AiFin

LKMNH Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Dönen Varlıklar 1,794,272,026.0 1,298,515,522.0 1,188,045,170.0 1,623,077,780.0 1,160,363,328.0 856,656,531.0 789,810,518.0 991,117,073.0 480,342,884.0 392,430,465.0 347,036,440.0 535,500,063.0 202,691,514.0 182,891,062.0 187,584,968.0 122,749,051.0 115,112,969.0 110,217,454.0 107,090,126.0 108,330,423.0 117,007,260.0 117,335,678.0 117,668,764.0 117,636,235.0 106,794,451.0 106,230,611.0 105,438,113.0 102,311,996.0 103,194,445.0 95,583,297.0 90,155,590.0 83,267,354.0 86,293,877.0 76,804,427.0 79,074,983.0 72,244,891.0 61,224,353.0 55,864,233.0 50,509,807.0 46,145,319.0 44,184,837.0 43,856,374.0 43,437,450.0 41,422,051.0 39,283,778.0 39,867,526.0 37,844,042.0 37,706,618.0 36,774,221.0 34,123,990.0 33,658,020.0 31,895,569.0 30,579,081.0 28,619,108.0 27,906,147.0 19,895,959.0 23,208,858.0 21,231,628.0 17,962,422.0 14,809,217.0 13,653,674.0 0.0 0.0 15,505,698.0
Nakit Ve Nakit Benzerleri 44,827,722.0 56,910,985.0 54,026,878.0 123,485,976.0 220,103,086.0 49,653,620.0 119,048,197.0 54,308,171.0 52,422,760.0 46,610,850.0 52,547,832.0 73,926,670.0 5,562,262.0 4,866,824.0 41,780,502.0 10,616,227.0 3,890,294.0 4,523,386.0 6,216,319.0 8,326,487.0 2,067,959.0 3,658,568.0 2,630,752.0 7,173,620.0 1,002,031.0 1,412,697.0 1,829,576.0 1,235,170.0 4,289,050.0 2,293,323.0 1,674,095.0 1,957,355.0 1,268,867.0 937,321.0 976,144.0 793,820.0 882,924.0 570,392.0 2,151,466.0 618,430.0 641,982.0 728,170.0 1,036,142.0 463,806.0 2,419,728.0 2,441,940.0 2,432,541.0 1,952,102.0 1,860,417.0 2,075,673.0 1,764,626.0 2,212,721.0 2,238,033.0 2,085,789.0 2,353,015.0 1,468,359.0 1,189,794.0 1,353,375.0 2,803,073.0 1,240,878.0 1,085,473.0 0.0 0.0 734,359.0
Finansal Yatırımlar 56,447,292.0 0.0 8,999,995.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,018,520.0 3,040,685.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 651,076,639.0 618,892,284.0 541,790,581.0 734,777,141.0 473,795,607.0 395,082,628.0 334,769,412.0 483,570,590.0 242,559,599.0 192,031,668.0 161,510,715.0 236,676,475.0 104,123,334.0 102,510,007.0 76,688,594.0 71,968,454.0 73,128,998.0 65,334,644.0 63,968,793.0 64,151,911.0 65,782,461.0 66,678,883.0 61,461,792.0 68,684,089.0 66,545,853.0 66,752,193.0 65,243,390.0 61,401,032.0 58,051,824.0 60,442,759.0 61,891,769.0 55,843,624.0 46,735,981.0 41,833,192.0 42,786,127.0 55,349,492.0 33,776,153.0 32,757,929.0 33,442,583.0 31,857,444.0 29,596,699.0 29,615,930.0 30,799,637.0 28,926,160.0 24,235,780.0 21,583,276.0 22,664,152.0 19,771,011.0 20,772,361.0 19,219,584.0 21,276,471.0 19,614,970.0 18,185,170.0 19,429,464.0 19,292,153.0 12,687,513.0 16,846,849.0 15,610,602.0 11,457,826.0 9,620,457.0 8,542,869.0 0.0 0.0 10,987,908.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,091,777.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 187,082,632.0 160,513,440.0 144,467,493.0 165,421,104.0 116,194,676.0 99,739,561.0 86,448,741.0 135,493,342.0 14,930,048.0 11,017,532.0 7,979,074.0 51,497,548.0 238,365.0 720,453.0 25,640,111.0 2,875,652.0 1,694,472.0 1,057,131.0 1,462,748.0 1,442,201.0 1,815,085.0 3,108,736.0 2,752,383.0 2,812,899.0 2,783,762.0 3,184,304.0 3,612,600.0 4,860,286.0 3,514,424.0 70,189.0 481,523.0 284,812.0 7,570,296.0 8,148,949.0 8,237,609.0 824,542.0 4,836,549.0 756,249.0 816,692.0 845,584.0 682,680.0 553,688.0 543,332.0 543,332.0 331,172.0 341,467.0 347,742.0 342,963.0 467,746.0 332,673.0 264,547.0 12,386.0 68,057.0 12,985.0 752,237.0 1,491,836.0 2,577,662.0 2,437,403.0 2,304,251.0 2,287,867.0 2,204,282.0 0.0 0.0 1,459,066.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 321,332,202.0 253,320,124.0 209,751,055.0 253,796,412.0 164,649,835.0 127,623,294.0 116,192,125.0 145,673,370.0 87,669,765.0 73,303,962.0 68,143,191.0 95,161,812.0 48,408,225.0 38,367,516.0 23,906,194.0 20,584,408.0 18,462,453.0 19,756,934.0 18,351,320.0 19,664,250.0 21,124,944.0 20,973,092.0 21,846,593.0 24,873,444.0 23,645,147.0 21,959,843.0 22,708,798.0 21,291,517.0 21,565,980.0 17,630,052.0 15,883,954.0 13,013,651.0 9,202,630.0 7,034,058.0 6,675,504.0 6,144,249.0 5,194,557.0 3,150,287.0 5,700,740.0 5,343,620.0 5,136,427.0 4,740,223.0 4,642,731.0 5,567,279.0 6,294,401.0 9,268,699.0 7,645,300.0 8,677,401.0 7,281,380.0 6,849,359.0 5,862,228.0 5,128,973.0 4,048,222.0 3,269,402.0 2,182,542.0 1,635,939.0 1,170,166.0 961,674.0 866,610.0 936,771.0 914,261.0 0.0 0.0 1,200,881.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 533,505,539.0 208,878,689.0 229,009,168.0 345,597,148.0 185,620,124.0 184,557,428.0 133,352,043.0 172,071,600.0 82,760,712.0 69,466,453.0 56,855,628.0 78,237,558.0 44,359,328.0 36,426,262.0 19,569,567.0 16,704,310.0 17,936,752.0 19,545,359.0 17,090,946.0 14,745,574.0 22,198,291.0 19,875,714.0 28,977,244.0 14,092,183.0 12,817,658.0 12,921,574.0 12,043,749.0 13,523,991.0 15,773,167.0 15,146,974.0 10,224,249.0 12,167,912.0 21,516,103.0 18,850,907.0 20,399,599.0 9,132,788.0 16,534,170.0 18,629,376.0 8,398,326.0 7,480,241.0 8,127,049.0 8,218,363.0 6,415,608.0 5,921,474.0 6,002,697.0 6,232,144.0 4,754,307.0 6,963,141.0 6,392,317.0 5,646,701.0 4,490,148.0 3,834,742.0 6,039,599.0 3,821,468.0 3,326,200.0 2,612,312.0 1,424,387.0 868,574.0 530,662.0 723,244.0 906,789.0 0.0 0.0 1,123,484.0
(Ara Toplam) 1,794,272,026.0 1,298,515,522.0 1,188,045,170.0 1,623,077,780.0 1,160,363,328.0 856,656,531.0 789,810,518.0 991,117,073.0 480,342,884.0 392,430,465.0 347,036,440.0 535,500,063.0 202,691,514.0 182,891,062.0 187,584,968.0 122,749,051.0 115,112,969.0 110,217,454.0 107,090,126.0 108,330,423.0 117,007,260.0 117,335,678.0 117,668,764.0 117,636,235.0 106,794,451.0 106,230,611.0 105,438,113.0 102,311,996.0 103,194,445.0 95,583,297.0 90,155,590.0 83,267,354.0 86,293,877.0 76,804,427.0 79,074,983.0 72,244,891.0 61,224,353.0 55,864,233.0 50,509,807.0 46,145,319.0 44,184,837.0 43,856,374.0 43,437,450.0 41,422,051.0 39,283,778.0 39,867,526.0 37,844,042.0 37,706,618.0 36,774,221.0 34,123,990.0 33,658,020.0 31,895,569.0 30,579,081.0 28,619,108.0 27,906,147.0 19,895,959.0 23,208,858.0 21,231,628.0 17,962,422.0 14,809,217.0 13,653,674.0 0.0 0.0 15,505,698.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 3,472,522,890.0 3,120,879,066.0 2,922,174,118.0 3,164,176,891.0 2,292,661,977.0 2,146,837,868.0 1,999,140,842.0 2,445,785,638.0 867,359,261.0 781,960,005.0 728,559,899.0 1,608,671,325.0 643,990,261.0 602,131,483.0 382,113,425.0 354,199,148.0 340,358,234.0 297,699,636.0 286,729,050.0 281,355,891.0 268,785,650.0 269,229,604.0 258,769,465.0 255,217,204.0 216,308,976.0 221,325,532.0 215,558,808.0 184,386,995.0 172,891,889.0 164,451,018.0 157,040,000.0 148,560,823.0 135,847,891.0 133,808,596.0 129,518,381.0 126,857,921.0 123,700,693.0 100,515,569.0 92,062,402.0 91,013,639.0 90,067,490.0 87,329,333.0 87,321,115.0 88,259,274.0 88,496,932.0 88,375,123.0 89,529,426.0 89,148,982.0 83,970,804.0 82,218,722.0 57,323,584.0 55,795,108.0 51,580,526.0 51,402,750.0 50,496,604.0 52,208,930.0 42,992,463.0 42,927,154.0 42,908,915.0 42,815,996.0 42,776,219.0 0.0 0.0 42,623,744.0
Ticari Alacaklar 651,076,639.0 618,892,284.0 541,790,581.0 734,777,141.0 473,795,607.0 395,082,628.0 334,769,412.0 483,570,590.0 242,559,599.0 192,031,668.0 161,510,715.0 236,676,475.0 104,123,334.0 102,510,007.0 76,688,594.0 71,968,454.0 73,128,998.0 65,334,644.0 63,968,793.0 64,151,911.0 65,782,461.0 66,678,883.0 61,461,792.0 68,684,089.0 66,545,853.0 66,752,193.0 65,243,390.0 61,401,032.0 58,051,824.0 60,442,759.0 61,891,769.0 55,843,624.0 46,735,981.0 41,833,192.0 42,786,127.0 55,349,492.0 33,776,153.0 32,757,929.0 33,442,583.0 31,857,444.0 29,596,699.0 29,615,930.0 30,799,637.0 28,926,160.0 24,235,780.0 21,583,276.0 22,664,152.0 19,771,011.0 20,772,361.0 19,219,584.0 21,276,471.0 19,614,970.0 18,185,170.0 19,429,464.0 19,292,153.0 12,687,513.0 16,846,849.0 15,610,602.0 11,457,826.0 9,620,457.0 8,542,869.0 0.0 0.0 10,987,908.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,091,777.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 187,082,632.0 160,513,440.0 144,467,493.0 165,421,104.0 116,194,676.0 99,739,561.0 86,448,741.0 135,493,342.0 14,930,048.0 11,017,532.0 7,979,074.0 51,497,548.0 238,365.0 720,453.0 25,640,111.0 2,875,652.0 1,694,472.0 1,057,131.0 1,462,748.0 1,442,201.0 1,815,085.0 3,108,736.0 2,752,383.0 2,812,899.0 2,783,762.0 3,184,304.0 3,612,600.0 4,860,286.0 3,514,424.0 70,189.0 481,523.0 284,812.0 7,570,296.0 8,148,949.0 8,237,609.0 824,542.0 4,836,549.0 756,249.0 816,692.0 845,584.0 682,680.0 553,688.0 543,332.0 543,332.0 331,172.0 341,467.0 347,742.0 342,963.0 467,746.0 332,673.0 264,547.0 12,386.0 68,057.0 12,985.0 752,237.0 1,491,836.0 2,577,662.0 2,437,403.0 2,304,251.0 2,287,867.0 2,204,282.0 0.0 0.0 1,459,066.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 56,447,292.0 0.0 8,999,995.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,018,520.0 3,040,685.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 916,199.0 927,667.0 788,925.0 718,901.0 665,260.0 0.0 0.0 519,576.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 116,393,391.0 108,268,508.0 102,133,626.0 116,393,391.0 87,320,796.0 80,170,000.0 24,323,838.0 30,520,904.0 7,810,000.0 7,810,000.0 7,810,000.0 21,139,469.0 7,810,000.0 7,810,000.0 7,810,000.0 7,810,000.0 7,810,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 6,400,000.0 0.0 0.0 6,400,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 507,447,801.0 519,814,047.0 535,440,450.0 609,914,868.0 496,113,770.0 490,872,844.0 485,457,105.0 421,233,727.0 120,835,524.0 129,366,190.0 108,766,809.0 434,877,622.0 116,672,705.0 123,233,237.0 35,412,716.0 37,254,197.0 36,438,409.0 38,189,408.0 39,995,574.0 44,470,129.0 46,374,461.0 54,464,912.0 56,458,682.0 58,452,451.0 22,080,224.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Duran Varlıklar 2,217,370,578.0 1,972,115,202.0 1,780,746,309.0 1,868,709,240.0 1,328,067,787.0 1,206,631,213.0 1,125,845,890.0 1,422,852,031.0 370,321,944.0 342,404,333.0 313,579,746.0 857,647,648.0 288,616,600.0 271,385,059.0 219,196,087.0 211,759,480.0 205,431,468.0 171,226,562.0 162,181,755.0 158,320,751.0 142,722,369.0 136,984,910.0 128,753,475.0 123,436,120.0 118,646,929.0 140,203,139.0 139,651,238.0 109,060,378.0 101,073,640.0 94,032,133.0 92,664,737.0 89,998,909.0 78,124,042.0 83,533,306.0 81,071,415.0 78,364,916.0 81,847,104.0 77,396,766.0 72,721,377.0 72,817,474.0 74,096,177.0 72,830,650.0 73,833,891.0 74,754,175.0 74,428,079.0 74,470,441.0 75,701,622.0 75,276,971.0 72,300,669.0 70,552,045.0 45,714,321.0 44,421,647.0 42,664,371.0 42,964,914.0 41,894,207.0 42,786,994.0 39,583,754.0 39,892,273.0 40,034,487.0 40,120,767.0 40,493,986.0 0.0 0.0 40,698,073.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,186,400.0 1,186,400.0 1,186,400.0 1,186,400.0 1,848,336.0 1,848,336.0 1,848,336.0 1,848,336.0 1,848,336.0 1,848,336.0 1,848,336.0 1,848,336.0 1,848,336.0 1,848,336.0 1,848,336.0 1,848,336.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 1,969,390.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 418,100,143.0 352,572,649.0 337,436,689.0 383,962,987.0 274,575,047.0 255,733,160.0 239,249,453.0 304,458,043.0 61,217,851.0 61,255,417.0 61,293,156.0 165,496,551.0 61,368,827.0 61,370,099.0 23,309,523.0 23,359,845.0 23,120,902.0 23,151,842.0 23,188,079.0 23,231,455.0 23,259,480.0 23,304,108.0 23,351,411.0 23,379,573.0 23,426,151.0 23,465,386.0 23,268,334.0 23,253,328.0 23,279,672.0 23,554,274.0 23,435,111.0 23,429,295.0 27,865,925.0 27,985,827.0 28,139,128.0 23,622,514.0 26,315,730.0 7,536,184.0 7,322,978.0 7,483,062.0 7,446,926.0 7,623,062.0 7,932,067.0 8,082,803.0 8,293,868.0 8,405,964.0 8,572,962.0 8,871,691.0 6,492,047.0 6,583,347.0 6,522,022.0 6,376,467.0 4,525,351.0 4,507,690.0 4,587,501.0 4,667,312.0 530,790.0 541,102.0 543,606.0 278,289.0 285,423.0 0.0 0.0 177,775.0
Ertelenmiş Vergi Varlığı 68,877,497.0 51,358,233.0 58,800,757.0 71,761,615.0 28,814,744.0 44,424,639.0 63,691,963.0 181,290,582.0 193,591,876.0 163,963,217.0 160,327,704.0 89,327,754.0 105,233,393.0 87,527,461.0 53,067,981.0 40,610,212.0 30,444,862.0 22,137,900.0 19,791,747.0 17,240,161.0 16,363,598.0 22,711,674.0 21,108,067.0 21,898,906.0 16,684,488.0 15,426,596.0 11,777,580.0 12,988,799.0 11,569,402.0 11,557,103.0 10,290,419.0 11,476,913.0 8,827,580.0 9,088,054.0 6,913,958.0 5,801,844.0 3,946,437.0 3,476,473.0 3,468,251.0 2,516,895.0 1,507,925.0 501,704.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 57,931.0 78,208.0 959,102.0 1,195,584.0 1,097,441.0 1,260,442.0 1,127,667.0 973,069.0 0.0 0.0 1,185,888.0
Diğer Duran Varlıklar 5,971,910.0 7,664,070.0 7,598,076.0 7,594,812.0 1,006,846.0 2,369,676.0 93,256.0 11,792,816.0 64,366,591.0 32,391,037.0 41,632,464.0 2,355,095.0 41,895,608.0 34,316,030.0 24,056,856.0 20,161,440.0 21,809,866.0 19,977,433.0 19,966,385.0 17,702,157.0 17,754,314.0 10,670,603.0 8,004,578.0 7,924,015.0 15,979,409.0 20,793,532.0 17,375,565.0 15,160,981.0 12,391,780.0 10,627,264.0 6,275,618.0 1,303,293.0 459,812.0 380,705.0 181,540.0 193,598.0 27,439.0 192,107.0 208,743.0 177,843.0 279,972.0 181,641.0 174,500.0 343,032.0 472,663.0 396,112.0 389,772.0 440,284.0 588,647.0 594,577.0 576,085.0 658,777.0 239,581.0 225,509.0 312,839.0 311,479.0 273,957.0 261,697.0 254,621.0 548,710.0 337,554.0 0.0 0.0 22,693.0
TOPLAM VARLIKLAR 5,266,794,916.0 4,419,394,588.0 4,110,219,288.0 4,787,254,671.0 3,453,025,305.0 3,003,494,399.0 2,788,951,360.0 3,436,902,711.0 1,347,702,145.0 1,174,390,470.0 1,075,596,339.0 2,144,171,388.0 846,681,775.0 785,022,545.0 569,698,393.0 476,948,199.0 455,471,203.0 407,917,090.0 393,819,176.0 389,686,314.0 385,792,910.0 386,565,282.0 376,438,229.0 372,853,439.0 323,103,427.0 327,556,143.0 320,996,921.0 286,698,991.0 276,086,334.0 260,034,315.0 247,195,590.0 231,828,177.0 222,141,768.0 210,613,023.0 208,593,364.0 199,102,812.0 184,925,046.0 156,379,802.0 142,572,209.0 137,158,958.0 134,252,327.0 131,185,707.0 130,758,565.0 129,681,325.0 127,780,710.0 128,242,649.0 127,373,468.0 126,855,600.0 120,745,025.0 116,342,712.0 90,981,604.0 87,690,677.0 82,159,607.0 80,021,858.0 78,402,751.0 72,104,889.0 66,201,321.0 64,158,782.0 60,871,337.0 57,625,213.0 56,429,893.0 0.0 0.0 58,129,442.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 2,366,290,430.0 1,604,629,601.0 1,254,635,862.0 1,626,621,379.0 1,103,025,884.0 948,807,617.0 844,490,616.0 1,070,829,027.0 621,733,281.0 492,976,738.0 471,234,054.0 662,018,679.0 350,552,938.0 298,842,479.0 193,967,514.0 163,051,187.0 171,724,330.0 157,157,503.0 147,170,336.0 146,243,373.0 147,086,600.0 142,761,070.0 134,302,568.0 148,818,524.0 141,309,911.0 160,605,625.0 155,627,792.0 144,266,299.0 134,211,485.0 108,383,240.0 95,601,027.0 82,888,695.0 82,807,749.0 71,452,386.0 72,888,847.0 69,379,466.0 70,263,821.0 50,711,657.0 41,262,111.0 36,294,515.0 37,255,166.0 38,436,714.0 45,903,238.0 42,397,256.0 53,872,169.0 56,527,567.0 54,686,556.0 52,132,391.0 50,010,406.0 41,920,021.0 35,167,942.0 34,969,451.0 31,125,295.0 29,029,488.0 26,878,699.0 23,891,296.0 17,566,027.0 17,014,221.0 20,161,610.0 22,868,073.0 22,826,980.0 0.0 0.0 24,251,043.0
Finansal Borçlar 1,733,885,042.0 1,188,668,495.0 764,725,873.0 948,924,055.0 647,118,055.0 553,847,364.0 447,577,165.0 496,363,579.0 306,132,873.0 254,991,894.0 217,228,134.0 276,786,433.0 147,399,911.0 116,322,518.0 64,917,819.0 62,600,204.0 78,305,529.0 71,236,544.0 69,358,459.0 66,180,406.0 67,091,514.0 72,223,188.0 67,555,471.0 82,578,627.0 81,919,065.0 95,050,676.0 92,013,523.0 84,733,473.0 71,965,888.0 49,365,775.0 33,221,287.0 30,715,184.0 32,750,956.0 25,617,351.0 23,793,915.0 19,066,815.0 21,494,694.0 12,971,328.0 10,050,948.0 11,895,994.0 15,397,699.0 13,021,113.0 19,187,236.0 19,084,458.0 28,991,671.0 25,676,661.0 26,342,772.0 27,102,433.0 25,846,441.0 19,084,647.0 12,691,368.0 15,318,087.0 10,980,839.0 10,600,324.0 10,237,004.0 11,099,166.0 7,921,612.0 7,719,980.0 8,951,558.0 11,726,061.0 11,844,881.0 0.0 0.0 10,602,276.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 33,271,754.0 0.0 0.0 0.0 0.0 0.0 0.0 46,470,569.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,125,452.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 293,194,623.0 196,598,587.0 264,772,328.0 355,568,581.0 248,390,752.0 217,217,619.0 206,868,270.0 327,282,887.0 176,596,616.0 143,275,605.0 154,918,396.0 214,533,234.0 133,591,703.0 127,986,707.0 72,535,172.0 59,029,566.0 53,014,108.0 48,523,335.0 38,800,972.0 40,161,867.0 34,803,067.0 38,669,915.0 42,451,219.0 40,480,910.0 35,870,699.0 38,944,080.0 42,003,971.0 37,867,814.0 37,648,176.0 40,577,919.0 41,563,752.0 31,956,548.0 29,563,271.0 29,167,604.0 33,268,782.0 33,712,718.0 30,895,161.0 15,828,947.0 16,773,780.0 13,883,896.0 13,904,431.0 17,119,755.0 16,774,278.0 16,281,523.0 17,003,117.0 18,505,977.0 17,795,445.0 17,888,770.0 12,032,987.0 11,611,581.0 12,317,496.0 11,195,773.0 10,929,923.0 10,167,861.0 10,517,167.0 0.0 6,099,773.0 5,678,975.0 6,474,295.0 6,746,179.0 5,705,396.0 0.0 0.0 6,147,035.0
Diğer Borçlar 36,258,379.0 807,648.0 1,698,040.0 1,131,251.0 1,225,064.0 1,345,632.0 938,062.0 1,251,826.0 7,244,496.0 1,293,851.0 2,957,998.0 1,071,417.0 20,970,225.0 13,967,262.0 26,320,218.0 13,678,241.0 17,679,920.0 13,550,251.0 13,577,692.0 17,219,270.0 13,618,150.0 905,471.0 1,067,634.0 843,715.0 262,157.0 311,916.0 300,458.0 337,252.0 126,407.0 99,700.0 196,061.0 184,126.0 99,652.0 218,252.0 426,672.0 185,777.0 99,641.0 8,269,970.0 423,028.0 648,108.0 367,654.0 240,367.0 1,217,418.0 510,874.0 683,957.0 1,368,722.0 202,920.0 278,662.0 1,440,837.0 1,377,065.0 3,880,624.0 1,208,907.0 3,631,664.0 2,914,355.0 2,498,605.0 0.0 1,704,456.0 1,648,903.0 1,998,854.0 1,761,305.0 1,833,706.0 0.0 0.0 1,752,566.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 118,687,635.0 40,622,827.0 47,739,353.0 153,163,636.0 51,041,442.0 44,325,302.0 49,524,348.0 98,363,798.0 31,243,538.0 16,958,788.0 27,073,327.0 25,027,349.0 10,502,580.0 10,110,504.0 4,847,237.0 3,479,816.0 2,724,873.0 2,027,718.0 2,572,506.0 666,552.0 1,115,411.0 2,224,587.0 2,468,381.0 806,912.0 439,479.0 506,818.0 224,362.0 326,520.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 19,584,957.0 -2,503,454.0 10,689,135.0 12,722,170.0 10,406,296.0 11,452,391.0 11,363,212.0 24,205,977.0 0.0 0.0 0.0 9,469,696.0 0.0 0.0 1,382,443.0 0.0 3,063,983.0 2,141,505.0 867,908.0 0.0 956,751.0 1,095,599.0 603,693.0 1,345,350.0 570,311.0 1,413,888.0 394,148.0 1,454,449.0 1,146,046.0 858,037.0 1,474,750.0 1,140,357.0 740,504.0 537,932.0 571,523.0 1,789,933.0 853,322.0 1,388,261.0 1,163,287.0 471,664.0 452,447.0 403,439.0 373,010.0 116,935.0 68,102.0 114,947.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 249,958.0 0.0 0.0 0.0 0.0 0.0 0.0 242,673.0 0.0 0.0 0.0
Borç Karşılıkları 32,574,348.0 23,332,888.0 20,010,917.0 34,514,675.0 19,219,393.0 20,347,742.0 20,378,608.0 17,913,662.0 4,819,656.0 2,459,153.0 3,185,718.0 16,972,837.0 3,494,594.0 3,196,631.0 2,379,973.0 1,988,337.0 1,556,578.0 1,554,670.0 1,546,215.0 1,770,560.0 669,744.0 811,035.0 473,303.0 395,560.0 458,980.0 458,980.0 372,208.0 372,208.0 365,586.0 365,586.0 365,586.0 365,586.0 774,510.0 717,365.0 757,560.0 712,560.0 662,366.0 737,060.0 796,680.0 496,803.0 361,803.0 222,803.0 220,503.0 198,503.0 198,503.0 198,503.0 198,503.0 178,503.0 178,503.0 178,503.0 109,833.0 109,833.0 133,711.0 1,356,068.0 734,284.0 711,867.0 5,300.0 5,300.0 749,160.0 1,043,205.0 1,046,905.0 0.0 0.0 1,043,205.0
Diğer Kısa Vadeli Yükümlülükler 132,105,446.0 157,102,610.0 145,000,216.0 120,597,010.0 92,353,128.0 100,271,567.0 107,840,951.0 105,447,298.0 95,696,102.0 73,997,447.0 65,870,481.0 71,687,144.0 34,593,925.0 27,258,857.0 21,584,652.0 22,275,023.0 15,379,339.0 18,123,480.0 20,446,584.0 20,244,718.0 28,831,963.0 26,831,275.0 19,682,867.0 22,367,450.0 21,789,220.0 23,919,267.0 20,319,122.0 19,174,583.0 22,959,382.0 17,116,223.0 18,779,591.0 18,526,894.0 18,878,856.0 15,193,882.0 14,070,395.0 13,911,663.0 16,258,637.0 11,516,091.0 12,054,388.0 8,898,050.0 6,771,132.0 7,429,237.0 8,130,793.0 6,204,963.0 6,926,819.0 7,537,305.0 10,146,916.0 6,684,023.0 10,511,638.0 9,668,225.0 6,168,621.0 7,136,851.0 5,449,158.0 3,740,922.0 2,891,639.0 12,080,263.0 1,834,886.0 1,961,063.0 1,987,743.0 1,591,323.0 2,153,419.0 0.0 0.0 4,705,961.0
(Ara Toplam) 2,366,290,430.0 1,604,629,601.0 1,254,635,862.0 1,626,621,379.0 1,103,025,884.0 948,807,617.0 844,490,616.0 1,070,829,027.0 621,733,281.0 492,976,738.0 471,234,054.0 662,018,679.0 350,552,938.0 298,842,479.0 193,967,514.0 163,051,187.0 171,724,330.0 157,157,503.0 147,170,336.0 146,243,373.0 147,086,600.0 142,761,070.0 134,302,568.0 148,818,524.0 141,309,911.0 160,605,625.0 155,627,792.0 144,266,299.0 134,211,485.0 108,383,240.0 95,601,027.0 82,888,695.0 82,807,749.0 71,452,386.0 72,888,847.0 69,379,466.0 70,263,821.0 50,711,657.0 41,262,111.0 36,294,515.0 37,255,166.0 38,436,714.0 45,903,238.0 42,397,256.0 53,872,169.0 56,527,567.0 54,522,840.0 52,132,391.0 50,010,406.0 41,920,021.0 35,167,942.0 34,969,451.0 31,125,295.0 29,029,488.0 26,878,699.0 23,891,296.0 17,566,027.0 17,014,221.0 20,161,610.0 22,868,073.0 22,826,980.0 0.0 0.0 24,251,043.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 394,126,502.0 413,657,066.0 483,431,138.0 557,141,704.0 449,265,473.0 296,697,478.0 345,898,108.0 449,251,492.0 302,793,554.0 300,122,172.0 241,340,372.0 396,486,298.0 260,555,727.0 241,633,044.0 143,796,491.0 92,702,356.0 90,468,571.0 102,189,878.0 106,607,840.0 113,497,546.0 120,105,664.0 140,903,322.0 141,720,470.0 129,851,166.0 94,116,347.0 79,613,676.0 78,448,773.0 58,526,698.0 63,607,263.0 71,653,803.0 70,493,596.0 70,816,619.0 64,425,746.0 61,469,182.0 58,083,846.0 53,876,265.0 40,681,794.0 35,980,610.0 30,577,985.0 34,029,449.0 32,496,323.0 28,373,147.0 23,886,395.0 26,762,852.0 13,863,060.0 11,523,223.0 11,627,679.0 14,767,090.0 9,849,330.0 12,398,005.0 12,578,704.0 10,921,490.0 10,079,753.0 10,339,840.0 12,958,840.0 13,167,267.0 15,448,191.0 13,524,976.0 6,932,302.0 12,281,827.0 10,686,312.0 0.0 0.0 12,980,472.0
Finansal Borçlar 351,421,284.0 362,542,659.0 401,549,289.0 463,813,771.0 365,420,654.0 213,968,284.0 239,044,989.0 265,406,726.0 207,697,213.0 229,768,123.0 164,961,024.0 161,942,079.0 195,692,249.0 198,396,795.0 108,524,886.0 73,062,059.0 69,991,589.0 80,951,068.0 89,155,887.0 99,856,264.0 106,977,103.0 126,351,244.0 125,590,828.0 109,014,610.0 72,622,343.0 58,111,864.0 56,196,582.0 35,756,302.0 40,611,136.0 45,893,554.0 44,326,592.0 42,769,731.0 35,057,157.0 30,567,802.0 27,042,589.0 27,132,092.0 21,378,863.0 15,772,886.0 14,594,054.0 16,519,684.0 14,980,221.0 13,789,556.0 10,661,099.0 13,959,889.0 3,048,352.0 3,009,390.0 4,076,100.0 4,637,616.0 4,794,625.0 7,874,117.0 9,208,237.0 8,396,471.0 9,340,963.0 9,830,801.0 12,410,197.0 12,581,405.0 14,832,302.0 12,855,592.0 6,475,118.0 11,789,641.0 10,164,533.0 0.0 0.0 12,260,547.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 145,640,487.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,500,746.0 0.0 0.0 0.0 1,017,562.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 61,973.0 79,938.0 61,973.0 68,136.0 103,450.0 0.0 0.0 280,717.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 5,217,693.0 12,914,521.0 7,611,102.0 12,923,333.0 0.0 3,887,991.0 10,418,228.0 22,019,463.0 9,979,010.0 15,474,514.0 18,949,900.0 6,747,379.0 1,679,821.0 1,847,866.0 848,410.0 0.0 1,186,714.0 1,924,621.0 1,524,632.0 1,707,314.0 2,402,888.0 2,813,369.0 3,360,418.0 3,596,663.0 3,788,083.0 3,789,504.0 1,512,332.0 1,750,467.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 37,487,525.0 38,199,886.0 74,270,747.0 80,404,600.0 70,908,291.0 78,841,203.0 96,434,891.0 161,825,303.0 85,117,331.0 54,879,535.0 57,429,448.0 79,655,607.0 61,685,965.0 39,890,691.0 32,925,503.0 16,136,678.0 10,728,446.0 11,501,212.0 9,889,251.0 5,051,409.0 4,231,496.0 3,389,053.0 3,491,828.0 6,107,018.0 5,645,306.0 3,796,215.0 4,040,547.0 4,320,617.0 4,319,894.0 4,300,797.0 3,779,813.0 3,709,217.0 3,620,434.0 3,444,616.0 3,527,157.0 3,320,816.0 1,452,546.0 1,523,817.0 1,162,401.0 1,362,317.0 1,244,652.0 1,339,010.0 1,144,223.0 1,006,628.0 864,210.0 1,048,420.0 1,082,619.0 888,079.0 0.0 530,703.0 0.0 434,502.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 702,621.0 0.0 399,424.0 0.0 351,623.0 356,497.0 345,253.0 331,625.0 248,832.0 233,514.0 242,669.0 252,440.0 227,651.0 0.0 0.0 191,326.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 12,936,528.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,234,665.0 1,159,421.0 1,060,329.0 1,018,816.0 1,092,361.0 1,436,121.0 1,905,960.0 1,503,273.0 749,170.0 367,492.0 171,418.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,497,692.0 1,497,692.0 1,497,692.0 2,486,057.0 8,561,822.0 7,812,977.0 6,038,070.0 6,882,559.0 6,494,177.0 8,349,656.0 9,277,396.0 11,132,875.0 12,060,615.0 13,916,093.0 16,699,312.0 16,699,312.0 18,676,233.0 21,459,452.0 22,387,191.0 24,337,671.0 25,748,155.0 27,456,764.0 27,514,100.0 23,423,357.0 17,850,385.0 18,683,907.0 14,821,530.0 16,147,448.0 16,271,450.0 13,244,581.0 10,846,408.0 10,636,914.0 8,890,169.0 6,446,597.0 5,376,599.0 7,805,274.0 2,446,124.0 2,489,912.0 2,221,873.0 1,723,025.0 215,749.0 152,542.0 203,390.0 254,237.0 305,084.0 355,932.0 152,542.0 171,610.0 190,678.0 0.0 0.0 247,882.0
Özkaynaklar 2,506,377,984.0 2,401,107,921.0 2,372,152,288.0 2,603,491,588.0 1,900,733,948.0 1,757,989,304.0 1,598,562,636.0 1,916,822,192.0 423,175,310.0 381,291,560.0 363,021,913.0 1,085,666,411.0 235,573,110.0 244,547,022.0 231,934,388.0 221,194,656.0 193,278,302.0 148,569,709.0 140,041,000.0 129,945,395.0 118,600,646.0 102,900,890.0 100,415,191.0 94,183,749.0 87,677,169.0 87,336,842.0 86,920,356.0 83,905,994.0 78,267,586.0 79,997,272.0 81,100,967.0 78,122,863.0 74,908,273.0 77,691,455.0 77,620,671.0 75,847,081.0 73,979,431.0 69,687,535.0 70,732,113.0 66,834,994.0 64,500,838.0 64,375,846.0 60,968,932.0 60,521,217.0 60,045,481.0 60,191,859.0 61,059,233.0 59,956,119.0 60,885,289.0 62,024,686.0 43,234,958.0 41,799,736.0 40,954,559.0 40,652,530.0 38,565,212.0 35,046,326.0 33,187,103.0 33,619,585.0 33,777,425.0 22,475,313.0 22,916,601.0 0.0 0.0 20,897,927.0
Ana Ortaklığa Ait Özkaynaklar 2,279,316,748.0 2,210,744,060.0 2,171,435,263.0 2,390,365,970.0 1,736,516,379.0 1,619,046,442.0 1,476,991,277.0 1,795,900,263.0 362,251,824.0 330,887,718.0 316,480,893.0 989,974,408.0 189,333,055.0 200,934,473.0 191,317,859.0 182,406,715.0 158,484,412.0 117,338,282.0 110,188,476.0 102,775,301.0 92,729,736.0 78,131,147.0 77,156,627.0 71,816,846.0 65,487,694.0 65,747,721.0 65,355,570.0 63,723,594.0 60,383,437.0 61,882,457.0 61,618,736.0 60,481,078.0 59,643,921.0 63,736,720.0 65,107,311.0 62,621,533.0 64,053,543.0 63,224,090.0 64,869,650.0 62,513,291.0 61,178,827.0 61,666,209.0 59,395,044.0 59,463,716.0 59,754,576.0 59,790,770.0 60,448,459.0 59,562,207.0 59,532,942.0 60,457,039.0 41,155,220.0 39,617,099.0 38,675,817.0 38,317,428.0 36,793,570.0 34,408,300.0 33,292,934.0 33,678,395.0 33,777,425.0 22,475,313.0 22,916,601.0 0.0 0.0 20,897,927.0
Ödenmiş Sermaye 216,000,000.0 216,000,000.0 216,000,000.0 216,000,000.0 216,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 36,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 24,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 16,000,000.0 13,912,500.0 11,130,000.0 11,130,000.0 0.0 0.0 11,130,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,694,861.0 0.0 7,694,861.0 0.0 7,694,861.0 7,694,861.0 7,694,861.0 7,694,861.0 7,694,861.0 7,694,861.0 7,694,861.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,855,933.0 0.0 7,855,933.0 7,855,933.0 7,855,933.0 7,855,933.0 7,855,933.0 7,855,933.0 7,855,933.0 7,855,933.0 7,855,933.0 0.0 0.0 7,855,933.0
Yabancı Para Çevrim Farkları 27,857,964.0 25,192,665.0 18,041,936.0 25,932,796.0 0.0 0.0 16,519,190.0 21,380,065.0 8,324,822.0 8,933,771.0 2,311,946.0 2,077,527.0 2,100,627.0 1,691,740.0 1,298,287.0 3,482,813.0 2,076,201.0 2,025,680.0 1,902,620.0 2,790,957.0 2,429,651.0 816,022.0 1,056,354.0 903,698.0 -175,386.0 -142,801.0 -464,705.0 372,543.0 -193,820.0 -390,239.0 -170,923.0 -247,337.0 0.0 211,670.0 286,403.0 217,582.0 -69,549.0 -263,623.0 -149,022.0 -226,552.0 -163,008.0 -273,308.0 -1,565,474.0 -506,168.0 0.0 12,010.0 -84,869.0 0.0 -19,455.0 -6,048.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 361,916,354.0 321,033,764.0 184,363,226.0 246,329,622.0 141,164,306.0 118,932,438.0 104,073,095.0 64,684,491.0 12,090,220.0 26,428,424.0 19,545,661.0 42,619,806.0 31,453,832.0 26,387,552.0 18,777,321.0 14,076,101.0 13,390,707.0 11,626,209.0 8,910,230.0 0.0 20,964,916.0 11,125,468.0 11,125,468.0 10,882,318.0 0.0 10,505,905.0 10,476,462.0 10,475,466.0 10,475,466.0 10,197,288.0 8,290,099.0 7,036,533.0 6,698,117.0 5,543,242.0 5,196,979.0 4,497,027.0 4,318,488.0 3,224,167.0 3,068,641.0 2,058,292.0 1,269,712.0 947,880.0 947,880.0 947,880.0 947,880.0 947,880.0 748,826.0 748,826.0 748,826.0 748,826.0 590,841.0 577,588.0 577,588.0 577,588.0 577,588.0 577,588.0 577,588.0 577,588.0 577,588.0 539,002.0 539,002.0 0.0 0.0 429,843.0
Geçmiş Yıllar Kar/Zararları 1,272,453,434.0 1,309,488,733.0 1,402,213,364.0 1,243,102,134.0 975,588,698.0 1,094,784,275.0 1,039,332,520.0 892,288,880.0 223,912,360.0 205,515,138.0 212,397,902.0 348,777,702.0 63,631,525.0 82,332,140.0 89,937,196.0 24,418,878.0 26,271,676.0 35,945,354.0 50,463,172.0 27,414,449.0 14,588,897.0 24,428,345.0 24,428,345.0 16,403,271.0 17,714,170.0 17,881,201.0 17,910,643.0 8,528,016.0 8,528,016.0 11,015,837.0 12,923,026.0 7,882,990.0 8,221,406.0 10,824,187.0 11,170,450.0 7,306,842.0 4,561,641.0 5,782,363.0 8,543,568.0 4,537,740.0 5,326,320.0 6,848,152.0 6,848,152.0 5,153,542.0 5,153,542.0 5,148,143.0 6,622,090.0 5,470,242.0 5,470,242.0 5,470,242.0 7,485,155.0 2,274,179.0 2,274,179.0 2,274,179.0 2,274,179.0 1,171,088.0 824,287.0 824,292.0 2,911,792.0 1,372,992.0 1,372,992.0 0.0 0.0 143,287.0
Dönem Net Kar/Zararı 119,659,523.0 83,631,993.0 24,072,487.0 300,755,742.0 136,473,910.0 116,113,677.0 74,998,228.0 465,147,842.0 82,372,315.0 50,639,900.0 33,743,457.0 316,940,389.0 65,936,893.0 45,101,724.0 26,719,427.0 70,219,538.0 42,835,272.0 20,995,536.0 10,979,173.0 24,250,988.0 12,567,253.0 4,538,027.0 3,329,752.0 8,268,224.0 2,175,822.0 821,876.0 740,304.0 8,340,261.0 5,456,360.0 4,434,273.0 2,548,140.0 6,293,602.0 3,357,446.0 1,722,929.0 2,474,594.0 6,893,623.0 6,589,437.0 4,751,163.0 3,205,217.0 5,362,060.0 3,043,252.0 2,301,586.0 1,132,670.0 1,694,610.0 1,365,985.0 1,346,226.0 1,076,041.0 1,151,848.0 940,658.0 1,697,142.0 1,528,430.0 5,367,300.0 4,273,256.0 3,914,867.0 2,391,009.0 1,108,830.0 340,265.0 725,721.0 824,751.0 1,577,386.0 2,018,674.0 0.0 0.0 1,338,864.0
Diğer Özsermaye Kalemleri 281,429,473.0 255,396,905.0 326,744,250.0 303,317,767.0 267,289,465.0 253,216,052.0 206,068,244.0 316,398,985.0 -447,893.0 3,370,485.0 12,481,927.0 243,558,984.0 -9,789,822.0 9,421,317.0 18,585,628.0 34,209,385.0 37,910,556.0 10,745,503.0 13,933,281.0 24,318,907.0 18,179,019.0 13,223,285.0 13,216,708.0 11,359,335.0 21,773,088.0 12,681,540.0 12,692,866.0 12,007,308.0 12,117,415.0 12,625,298.0 14,028,394.0 15,515,290.0 17,366,952.0 21,434,692.0 21,978,885.0 19,706,459.0 24,653,526.0 25,730,020.0 26,201,246.0 26,781,751.0 27,702,551.0 27,841,899.0 28,031,816.0 28,173,852.0 28,287,169.0 28,336,511.0 36,086,371.0 36,191,291.0 28,697,810.0 36,546,877.0 0.0 15,398,032.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 10,061,185.0 -15,330,282.0 3,526,252.0 37,249,484.0 37,353,915.0 18,855,063.0 9,641,929.0 14,462,692.0 -11,076,730.0 -8,268,373.0 -11,320,629.0 -10,988,227.0 7,452,114.0 4,824,608.0 1,828,588.0 11,617,847.0 7,623,796.0 4,061,333.0 2,682,430.0 5,538,191.0 3,504,007.0 2,402,840.0 891,661.0 2,738,553.0 2,007,075.0 1,406,721.0 1,382,386.0 4,990,615.0 2,692,364.0 2,923,030.0 1,840,446.0 6,866,237.0 4,488,804.0 3,179,187.0 1,737,812.0 9,485,598.0 5,595,921.0 2,117,265.0 1,536,679.0 3,249,486.0 2,237,870.0 1,625,496.0 489,747.0 328,124.0 -97,607.0 7,177.0 216,862.0 -1,875,973.0 -917,538.0 -701,120.0 -179,339.0 0.0 1,213,457.0 1,269,817.0 879,727.0 -22,664.0 -105,835.0 -58,814.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 5,266,794,916.0 4,419,394,588.0 4,110,219,288.0 4,787,254,671.0 3,453,025,305.0 3,003,494,399.0 2,788,951,360.0 3,436,902,711.0 1,347,702,145.0 1,174,390,470.0 1,075,596,339.0 2,144,171,388.0 846,681,775.0 785,022,545.0 569,698,393.0 476,948,199.0 455,471,203.0 407,917,090.0 393,819,176.0 389,686,314.0 385,792,910.0 386,565,282.0 376,438,229.0 372,853,439.0 323,103,427.0 327,556,143.0 320,996,921.0 286,698,991.0 276,086,334.0 260,034,315.0 247,195,590.0 231,828,177.0 222,141,768.0 210,613,023.0 208,593,364.0 199,102,812.0 184,925,046.0 156,379,802.0 142,572,209.0 137,158,958.0 134,252,327.0 131,185,707.0 130,758,565.0 129,681,325.0 127,780,710.0 128,242,649.0 127,373,468.0 126,855,600.0 120,745,025.0 116,342,712.0 90,981,604.0 87,690,677.0 82,159,607.0 80,021,858.0 78,402,751.0 72,104,889.0 66,201,321.0 64,158,782.0 60,871,337.0 57,625,213.0 56,429,893.0 0.0 0.0 58,129,442.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 2,955,990,261.0 1,799,561,798.0 872,594,482.0 3,689,534,888.0 2,773,414,509.0 1,702,181,196.0 852,821,266.0 2,736,765,481.0 1,893,162,060.0 1,135,611,475.0 578,428,553.0 1,658,705,387.0 579,773,582.0 346,998,562.0 151,723,992.0 453,454,826.0 316,043,901.0 196,020,561.0 95,801,657.0 316,730,031.0 219,542,339.0 135,140,149.0 75,843,077.0 335,229,041.0 242,490,324.0 161,152,360.0 83,465,467.0 286,107,305.0 206,818,599.0 136,913,630.0 68,620,767.0 246,098,186.0 181,186,495.0 116,838,696.0 59,983,751.0 194,463,266.0 133,849,447.0 85,044,796.0 42,960,963.0 141,577,223.0 102,937,219.0 69,897,468.0 34,587,696.0 125,500,569.0 93,227,026.0 59,052,431.0 28,895,983.0 107,445,940.0 79,482,756.0 52,398,442.0 26,409,852.0 96,701,622.0 71,762,699.0 48,456,233.0 23,721,462.0 62,952,461.0 45,412,353.0 30,566,435.0 15,813,155.0 59,232,480.0 30,566,435.0 28,615,948.0 14,016,597.0 54,802,544.0
Satışların Maliyeti (-) -2,456,520,126.0 -1,507,953,662.0 -722,991,228.0 -3,050,991,585.0 -2,331,819,208.0 -1,458,657,600.0 -720,745,452.0 -2,353,863,624.0 -1,614,813,266.0 -965,360,703.0 -492,759,980.0 -1,453,973,002.0 -459,280,596.0 -271,399,768.0 -111,683,038.0 -339,129,424.0 -240,492,781.0 -151,487,541.0 -74,450,674.0 -246,450,141.0 -171,728,801.0 -112,470,041.0 -63,438,081.0 -294,121,082.0 -214,322,493.0 -142,693,207.0 -71,591,840.0 -247,514,456.0 -179,531,128.0 -117,450,434.0 -57,291,707.0 -216,498,938.0 -160,088,055.0 -104,989,119.0 -51,733,060.0 -164,172,607.0 -113,607,732.0 -71,641,444.0 -35,057,184.0 -124,464,691.0 -91,506,055.0 -61,536,577.0 -29,712,079.0 -113,849,963.0 -85,541,121.0 -52,972,725.0 -26,132,805.0 -102,016,503.0 -74,673,080.0 -47,564,895.0 -22,385,762.0 -83,568,682.0 -57,210,596.0 -36,189,124.0 -17,016,258.0 -51,818,640.0 -37,195,989.0 -25,388,771.0 -13,187,295.0 -46,220,153.0 -25,388,771.0 -23,191,253.0 -11,131,485.0 -38,448,738.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 499,470,135.0 291,608,136.0 149,603,254.0 638,543,302.0 441,595,301.0 243,523,596.0 132,075,814.0 382,901,857.0 278,348,794.0 170,250,772.0 85,668,573.0 204,732,385.0 120,492,986.0 75,598,794.0 40,040,954.0 114,325,402.0 75,551,120.0 44,533,020.0 21,350,983.0 70,279,890.0 47,813,538.0 22,670,108.0 12,404,996.0 41,107,959.0 28,167,831.0 18,459,153.0 11,873,627.0 38,592,849.0 27,287,471.0 19,463,196.0 11,329,060.0 29,599,248.0 21,098,440.0 11,849,577.0 8,250,691.0 30,290,659.0 20,241,715.0 13,403,352.0 7,903,779.0 17,112,532.0 11,431,164.0 8,360,891.0 4,875,617.0 11,650,606.0 7,685,905.0 6,079,706.0 2,763,178.0 5,429,437.0 4,809,676.0 4,833,547.0 4,024,090.0 13,132,940.0 14,552,103.0 12,267,109.0 6,705,204.0 11,133,821.0 8,216,364.0 5,177,664.0 2,625,860.0 13,012,327.0 5,177,664.0 5,424,695.0 2,885,112.0 16,353,806.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 499,470,135.0 291,608,136.0 149,603,254.0 638,543,302.0 441,595,301.0 243,523,596.0 132,075,814.0 382,901,857.0 278,348,794.0 170,250,772.0 85,668,573.0 204,732,385.0 120,492,986.0 75,598,794.0 40,040,954.0 114,325,402.0 75,551,120.0 44,533,020.0 21,350,983.0 70,279,890.0 47,813,538.0 22,670,108.0 12,404,996.0 41,107,959.0 28,167,831.0 18,459,153.0 11,873,627.0 38,592,849.0 27,287,471.0 19,463,196.0 11,329,060.0 29,599,248.0 21,098,440.0 11,849,577.0 8,250,691.0 30,290,659.0 20,241,715.0 13,403,352.0 7,903,779.0 17,112,532.0 11,431,164.0 8,360,891.0 4,875,617.0 11,650,606.0 7,685,905.0 6,079,706.0 2,763,178.0 5,429,437.0 4,809,676.0 4,833,547.0 4,024,090.0 13,132,940.0 14,552,103.0 12,267,109.0 6,705,204.0 11,133,821.0 8,216,364.0 5,177,664.0 2,625,860.0 13,012,327.0 5,177,664.0 5,424,695.0 2,885,112.0 16,353,806.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -46,949,866.0 -33,156,997.0 -15,866,051.0 -66,660,599.0 -50,276,568.0 -33,471,389.0 -17,836,866.0 -60,154,156.0 -38,431,300.0 -22,212,953.0 -12,685,043.0 -33,697,789.0 -11,005,412.0 -6,350,856.0 -2,495,965.0 -6,493,087.0 -5,755,769.0 -3,050,701.0 -1,332,637.0 -3,530,366.0 -2,354,023.0 -1,670,103.0 -907,877.0 -2,441,407.0 -1,833,787.0 -1,036,252.0 -377,204.0 -2,513,512.0 -1,946,136.0 -1,391,025.0 -760,234.0 -3,161,173.0 -2,372,578.0 -1,685,563.0 -779,461.0 -2,419,982.0 -1,759,553.0 -1,213,355.0 -529,416.0 -1,667,792.0 -875,497.0 -619,909.0 -272,648.0 -891,522.0 -643,332.0 -390,517.0 -250,324.0 -973,722.0 -626,590.0 -452,118.0 -247,339.0 -548,532.0 -430,735.0 -305,951.0 -166,738.0 -494,970.0 -369,601.0 -294,012.0 -156,890.0 -354,587.0 -294,012.0 -194,116.0 -167,898.0 -306,110.0
Genel Yönetim Giderleri (-) -168,103,200.0 -104,027,124.0 -49,546,595.0 -218,703,093.0 -136,179,473.0 -82,894,684.0 -41,745,363.0 -146,171,535.0 -91,037,136.0 -54,683,838.0 -29,934,666.0 -74,609,559.0 -24,055,046.0 -14,907,063.0 -7,429,838.0 -18,803,083.0 -13,306,852.0 -8,366,726.0 -4,029,959.0 -13,450,452.0 -9,680,686.0 -6,258,980.0 -3,074,284.0 -12,548,610.0 -9,374,243.0 -6,213,751.0 -3,373,435.0 -8,934,764.0 -7,064,783.0 -4,566,492.0 -2,114,386.0 -7,538,040.0 -5,541,306.0 -3,706,006.0 -1,867,325.0 -6,339,955.0 -4,993,494.0 -2,756,387.0 -1,152,471.0 -4,709,468.0 -4,023,306.0 -2,555,278.0 -1,239,858.0 -4,240,535.0 -3,052,600.0 -2,071,573.0 -1,049,177.0 -3,323,348.0 -2,342,073.0 -1,731,155.0 -828,116.0 -2,587,263.0 -1,947,351.0 -1,322,439.0 -615,236.0 -2,579,927.0 -1,965,528.0 -1,296,528.0 -632,640.0 -2,021,752.0 -1,296,528.0 -894,319.0 -448,536.0 -1,675,789.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 122,676,567.0 59,925,426.0 37,335,172.0 123,381,472.0 113,994,170.0 67,875,501.0 37,790,063.0 124,624,409.0 35,072,159.0 16,631,717.0 12,590,850.0 95,602,231.0 3,080,835.0 769,952.0 458,408.0 5,464,205.0 4,122,980.0 4,051,067.0 3,858,810.0 5,048,442.0 3,515,064.0 560,106.0 534,712.0 692,070.0 237,568.0 356,370.0 325,158.0 1,895,758.0 1,263,355.0 191,635.0 152,897.0 998,492.0 256,496.0 349,076.0 124,491.0 1,085,839.0 1,883,003.0 500,908.0 188,043.0 568,107.0 567,772.0 312,534.0 237,268.0 1,365,375.0 544,990.0 741,944.0 746,675.0 1,919,321.0 1,786,415.0 786,857.0 564,067.0 1,995,539.0 1,731,637.0 912,544.0 305,449.0 3,046,224.0 1,231,842.0 1,005,769.0 416,611.0 555,111.0 1,005,769.0 242,546.0 146,100.0 673,981.0
Diğer Faaliyet Giderleri (-) -80,601,600.0 -46,774,581.0 -31,982,886.0 -50,263,054.0 -56,218,820.0 -36,223,536.0 -24,784,857.0 -56,615,074.0 -75,810,091.0 -39,384,291.0 -17,740,281.0 -66,051,465.0 -16,335,832.0 -8,447,591.0 -4,635,385.0 -16,595,487.0 -11,291,054.0 -6,373,518.0 -3,289,783.0 -8,772,508.0 -6,696,973.0 -4,510,865.0 -1,009,259.0 -6,620,995.0 -3,410,816.0 -1,653,754.0 -1,099,872.0 -3,497,339.0 -2,383,707.0 -558,690.0 -399,950.0 -3,246,269.0 -1,507,587.0 -1,171,158.0 -579,838.0 -3,347,855.0 -1,561,130.0 -1,155,201.0 -680,776.0 -2,028,201.0 -1,581,461.0 -1,351,311.0 -714,791.0 -2,063,705.0 -1,137,289.0 -1,095,761.0 -590,800.0 -856,807.0 -618,564.0 -974,018.0 -1,004,885.0 -1,217,862.0 -5,016,827.0 -3,643,169.0 -1,534,411.0 -6,602,796.0 -4,313,786.0 -2,441,262.0 -987,545.0 -7,092,430.0 -2,441,262.0 -3,151,308.0 -1,390,532.0 -8,260,104.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 326,492,036.0 167,574,860.0 89,542,894.0 426,298,028.0 312,914,610.0 158,809,488.0 85,498,791.0 244,585,501.0 108,142,426.0 70,601,407.0 37,899,433.0 125,975,803.0 72,177,531.0 46,663,236.0 25,938,174.0 77,897,950.0 49,320,425.0 30,793,142.0 16,557,414.0 49,575,006.0 32,596,920.0 10,790,266.0 7,948,288.0 20,189,017.0 13,786,553.0 9,911,766.0 7,348,274.0 25,542,992.0 17,156,200.0 13,138,624.0 8,207,387.0 16,652,258.0 11,933,465.0 5,635,926.0 5,148,558.0 19,268,706.0 13,810,541.0 8,779,317.0 5,729,159.0 9,275,178.0 5,518,672.0 4,146,927.0 2,885,588.0 5,820,219.0 3,397,674.0 3,263,799.0 1,619,552.0 2,194,881.0 3,008,864.0 2,463,113.0 2,507,817.0 10,774,822.0 8,888,827.0 7,908,094.0 4,694,268.0 4,502,352.0 2,799,291.0 2,151,631.0 1,265,396.0 4,098,669.0 2,151,631.0 1,427,498.0 1,024,246.0 6,785,784.0
Net Faaliyet Kar/Zararı 284,417,069.0 154,424,015.0 84,190,608.0 353,179,610.0 255,139,260.0 127,157,523.0 72,493,585.0 176,576,166.0 148,880,358.0 93,353,981.0 43,048,864.0 96,425,037.0 85,432,528.0 54,340,875.0 30,115,151.0 89,029,232.0 56,488,499.0 33,115,593.0 15,988,387.0 53,299,072.0 35,778,829.0 14,741,025.0 8,422,835.0 26,117,942.0 16,959,801.0 11,209,150.0 8,122,988.0 27,144,573.0 18,276,552.0 13,505,679.0 8,454,440.0 18,900,035.0 13,184,556.0 6,458,008.0 5,603,905.0 21,530,722.0 13,488,668.0 9,433,610.0 6,221,892.0 10,735,272.0 6,532,361.0 5,185,704.0 3,363,111.0 6,518,549.0 3,989,973.0 3,617,616.0 1,463,677.0 1,132,367.0 1,841,013.0 2,650,274.0 2,948,635.0 9,997,145.0 12,174,017.0 10,638,719.0 5,923,230.0 8,058,924.0 5,881,235.0 3,587,124.0 1,836,330.0 10,635,988.0 3,587,124.0 4,336,260.0 2,268,678.0 14,371,907.0
Yatırım Faaliyetlerinden Gelirler 2,131,687.0 870,456.0 409,076.0 79,611,656.0 79,280,132.0 73,413,753.0 373,032.0 1,962,210.0 951,025.0 631,289.0 321,248.0 680,609.0 444,744.0 341,480.0 103,265.0 1,755,367.0 1,669,025.0 172,684.0 86,342.0 316,851.0 237,683.0 158,425.0 26,404.0 280,399.0 210,299.0 140,199.0 154,397.0 241,053.0 200,877.0 276,458.0 121,856.0 456,195.0 397,113.0 249,523.0 109,388.0 505,800.0 444,448.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,036,577.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -17452.0 -5984.0 -29976.0 162450.0 -5984.0 169357.0 -14687.0 16752.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 328,623,723.0 168,445,316.0 89,951,970.0 505,909,684.0 392,194,742.0 232,223,241.0 85,871,823.0 246,547,711.0 109,093,451.0 71,232,696.0 38,220,681.0 125,619,835.0 72,622,275.0 47,004,716.0 26,041,439.0 79,653,317.0 50,989,450.0 30,965,826.0 16,643,756.0 49,891,857.0 32,834,603.0 10,948,691.0 7,974,692.0 20,469,416.0 13,996,852.0 10,051,965.0 7,502,671.0 25,784,045.0 17,357,077.0 13,415,082.0 8,329,243.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Gelirler 28,838,471.0 19,487,445.0 2,400,048.0 9,026,833.0 6,080,678.0 4,060,971.0 2,712,015.0 13,629,025.0 11,772,489.0 9,728,806.0 3,344,407.0 185,694.0 6,314,900.0 5,320,890.0 3,071,108.0 6,262,188.0 5,519,418.0 4,485,277.0 2,693,777.0 4,733,842.0 3,269,262.0 3,599,610.0 2,566,254.0 9,680,984.0 8,887,064.0 5,382,200.0 4,694,693.0 6,569,756.0 5,326,551.0 2,939,912.0 2,285,177.0 2,786,973.0 2,388,374.0 2,023,814.0 1,951,649.0 1,814,836.0 1,595,771.0 1,272,840.0 1,258,514.0 1,282,966.0 1,279,885.0 1,484,156.0 1,351,399.0 1,796,390.0 1,746,308.0 920,534.0 1,518,127.0 1,555,694.0 633,188.0 514,762.0 132,022.0 887,596.0 721,734.0 535,275.0 413,673.0 1,349,649.0 868,324.0 522,082.0 274,488.0 2,459,899.0 522,082.0 1,796,431.0 1,353,692.0 1,695,400.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -211,821,248.0 -107,710,872.0 -51,511,266.0 -16,664,516.0 19,879,018.0 103,665,329.0 177,560,100.0 203,428,329.0 93,027,628.0 78,291,727.0 106,053,002.0 168,318,188.0 -36,855,070.0 -21,601,356.0 -8,793,042.0 -24,817,594.0 -18,626,975.0 -12,496,436.0 -6,794,708.0 -18,182,125.0 -13,915,820.0 -8,157,135.0 -5,580,256.0 -26,420,349.0 -22,158,732.0 -15,314,375.0 -9,195,990.0 -18,973,527.0 -13,404,995.0 -8,272,127.0 -4,636,486.0 -12,537,865.0 -9,085,850.0 -5,343,350.0 -3,175,190.0 -6,440,786.0 -4,036,063.0 -2,866,160.0 -2,192,629.0 -4,618,823.0 -3,659,164.0 -2,878,698.0 -2,130,807.0 -5,317,980.0 -4,154,128.0 -3,085,308.0 -1,991,840.0 -4,426,841.0 -3,143,578.0 -1,947,737.0 -902,587.0 -3,680,416.0 -2,636,973.0 -1,940,572.0 -956,311.0 -4,707,488.0 -3,483,650.0 -1,970,596.0 -763,709.0 -4,897,450.0 -1,970,596.0 -2,203,450.0 -678,083.0 -6,961,067.0
Vergi Öncesi Diğer Gelir ve Giderler 2,131,687.0 870,456.0 409,076.0 79,611,656.0 79,280,132.0 73,413,753.0 373,032.0 1,962,210.0 951,025.0 631,289.0 321,248.0 -355,968.0 444,744.0 341,480.0 103,265.0 1,755,367.0 1,669,025.0 172,684.0 86,342.0 316,851.0 237,683.0 158,425.0 26,404.0 280,399.0 210,299.0 140,199.0 154,397.0 241,053.0 200,877.0 276,458.0 121,856.0 456,195.0 397,113.0 249,523.0 109,388.0 505,800.0 444,448.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 145,640,946.0 80,221,889.0 40,840,752.0 498,272,000.0 418,154,438.0 339,949,541.0 266,143,938.0 463,605,065.0 213,893,568.0 159,253,229.0 147,618,090.0 294,123,717.0 42,082,105.0 30,724,250.0 20,319,505.0 61,097,911.0 37,881,893.0 22,954,667.0 12,542,825.0 36,443,574.0 22,188,045.0 6,391,166.0 4,960,690.0 3,730,051.0 725,184.0 119,790.0 3,001,374.0 13,380,274.0 9,278,633.0 8,082,867.0 5,977,934.0 7,357,561.0 5,633,102.0 2,565,913.0 4,034,405.0 15,148,556.0 11,814,697.0 7,185,997.0 4,795,044.0 5,939,321.0 3,139,393.0 2,752,385.0 2,106,180.0 2,298,629.0 989,854.0 1,099,025.0 1,145,839.0 -676,266.0 498,474.0 1,030,138.0 1,737,252.0 7,982,002.0 6,973,588.0 6,502,797.0 4,151,630.0 1,144,513.0 166,513.0 697,133.0 746,199.0 1,823,568.0 697,133.0 1,189,836.0 1,685,168.0 1,536,869.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -15,920,238.0 -11,920,178.0 -13,242,013.0 -160,266,774.0 -198,888,974.0 -164,284,520.0 -152,926,583.0 16,005,469.0 -180,905,133.0 -109,209,901.0 -93,524,975.0 11,828,445.0 31,306,902.0 19,202,082.0 8,228,510.0 20,739,474.0 12,577,175.0 2,102,202.0 1,118,778.0 -6,654,395.0 -6,116,785.0 549,701.0 -739,277.0 7,276,726.0 3,457,713.0 2,108,807.0 -878,684.0 -49,398.0 -1,129,909.0 -725,564.0 -1,589,348.0 5,802,278.0 2,213,148.0 2,336,203.0 178,001.0 1,230,665.0 370,661.0 -317,569.0 -53,148.0 2,672,225.0 2,141,729.0 1,174,697.0 -483,763.0 -275,895.0 278,524.0 254,378.0 147,064.0 -47,859.0 -475,354.0 -34,116.0 -382,975.0 -1,497,350.0 -1,436,247.0 -1,293,018.0 -880,894.0 -58,347.0 67,917.0 -30,226.0 78,552.0 -246,182.0 -30,226.0 -12,010.0 443.0 -198,005.0
Dönem Vergi Geliri (Gideri) -19,584,957.0 -2,083,812.0 -7,939,342.0 -12,722,170.0 -13,870,969.0 -15,466,300.0 -15,693,031.0 -23,508,592.0 -16,641,905.0 -5,245,329.0 -3,366,643.0 -8,118,526.0 -5,263,477.0 -3,752,153.0 -1,499,718.0 -4,416,633.0 -3,063,983.0 -2,141,505.0 -867,908.0 -2,333,417.0 -956,751.0 -857,377.0 -365,471.0 -1,107,128.0 -332,089.0 -822,025.0 -155,390.0 -1,216,227.0 -907,824.0 -619,815.0 -337,043.0 -1,140,357.0 -740,504.0 -537,932.0 -571,523.0 -2,278,222.0 -995,926.0 -1,388,261.0 -1,054,897.0 -897,866.0 -452,447.0 -403,439.0 -373,010.0 -463,950.0 -68,102.0 -114,947.0 -163,716.0 0.0 0.0 0.0 0.0 -132,566.0 -293,071.0 -385,573.0 0.0 0.0 0.0 0.0 -54,223.0 -187,961.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Geliri (Gideri) 3,664,719.0 -9,836,366.0 -5,302,671.0 -147,544,604.0 -185,018,005.0 -148,818,220.0 -137,233,552.0 39,514,061.0 -164,263,228.0 -103,964,572.0 -90,158,332.0 19,946,971.0 36,570,379.0 22,954,235.0 9,728,228.0 25,156,107.0 15,641,158.0 4,243,707.0 1,986,686.0 -4,320,978.0 -5,160,034.0 1,407,078.0 -373,806.0 8,383,854.0 3,789,802.0 2,930,832.0 -723,294.0 1,166,829.0 -222,085.0 -105,749.0 -1,252,305.0 6,942,635.0 2,953,652.0 2,874,135.0 749,524.0 3,508,887.0 1,366,587.0 1,070,692.0 1,001,749.0 3,570,091.0 2,594,176.0 1,578,136.0 -110,753.0 188,055.0 346,626.0 369,325.0 310,780.0 -47,859.0 -475,354.0 -34,116.0 -382,975.0 -1,364,784.0 -1,143,176.0 -907,445.0 -880,894.0 -58,347.0 67,917.0 -30,226.0 132,775.0 -58,221.0 -30,226.0 -12,010.0 443.0 -198,005.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 129,720,708.0 68,301,711.0 27,598,739.0 338,005,226.0 219,265,464.0 175,665,021.0 113,217,355.0 479,610,534.0 32,988,435.0 50,043,328.0 54,093,115.0 305,952,162.0 73,389,007.0 49,926,332.0 28,548,015.0 81,837,385.0 50,459,068.0 25,056,869.0 13,661,603.0 29,789,179.0 16,071,260.0 6,940,867.0 4,221,413.0 11,006,777.0 4,182,897.0 2,228,597.0 2,122,690.0 13,330,876.0 8,148,724.0 7,357,303.0 4,388,586.0 13,159,839.0 7,846,250.0 4,902,116.0 4,212,406.0 16,379,221.0 12,185,358.0 6,868,428.0 4,741,896.0 8,611,546.0 5,281,122.0 3,927,082.0 1,622,417.0 2,022,734.0 1,268,378.0 1,353,403.0 1,292,903.0 -724,125.0 23,120.0 996,022.0 1,354,277.0 6,484,652.0 5,537,341.0 5,209,779.0 3,270,736.0 1,086,166.0 234,430.0 666,907.0 824,751.0 1,577,386.0 666,907.0 1,177,826.0 1,685,611.0 1,338,864.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 129,720,708.0 68,301,711.0 27,598,739.0 338,005,226.0 219,265,464.0 175,665,021.0 113,217,355.0 479,610,534.0 32,988,435.0 50,043,328.0 54,093,115.0 305,952,162.0 73,389,007.0 49,926,332.0 28,548,015.0 81,837,385.0 50,459,068.0 25,056,869.0 13,661,603.0 29,789,179.0 16,071,260.0 6,940,867.0 4,221,413.0 11,006,777.0 4,182,897.0 2,228,597.0 2,122,690.0 13,330,876.0 8,148,724.0 7,357,303.0 4,388,586.0 13,159,839.0 7,846,250.0 4,902,116.0 4,212,406.0 16,379,221.0 12,185,358.0 6,868,428.0 4,741,896.0 8,611,546.0 5,281,122.0 3,927,082.0 1,622,417.0 2,022,734.0 1,268,378.0 1,353,403.0 1,292,903.0 -724,125.0 23,120.0 996,022.0 1,354,277.0 6,484,652.0 5,537,341.0 5,209,779.0 3,270,736.0 1,086,166.0 234,430.0 666,907.0 824,751.0 1,577,386.0 666,907.0 1,177,826.0 1,685,611.0 1,338,864.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 10,061,185.0 -15,330,282.0 3,526,252.0 37,249,484.0 37,353,915.0 18,855,063.0 9,641,929.0 14,462,692.0 -11,076,730.0 -8,268,373.0 -11,320,629.0 -10,988,227.0 7,452,114.0 4,824,608.0 1,828,588.0 11,617,847.0 7,623,796.0 4,061,333.0 2,682,430.0 5,538,191.0 3,504,007.0 2,402,840.0 891,661.0 2,738,553.0 2,007,075.0 1,406,721.0 1,382,386.0 4,990,615.0 2,692,364.0 2,923,030.0 1,840,446.0 6,866,237.0 4,488,804.0 3,179,187.0 1,737,812.0 9,485,598.0 5,595,921.0 2,117,265.0 1,536,679.0 3,249,486.0 2,237,870.0 1,625,496.0 489,747.0 328,124.0 -97,607.0 7,177.0 216,862.0 -1,875,973.0 -917,538.0 -701,120.0 -179,339.0 0.0 1,213,457.0 1,269,817.0 879,727.0 -22,664.0 -105,835.0 -58,814.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 119,659,523.0 83,631,993.0 24,072,487.0 300,755,742.0 181,911,549.0 156,809,958.0 103,575,426.0 465,147,842.0 44,065,165.0 58,311,701.0 65,413,744.0 316,940,389.0 65,936,893.0 45,101,724.0 26,719,427.0 70,219,538.0 42,835,272.0 20,995,536.0 10,979,173.0 24,250,988.0 12,567,253.0 4,538,027.0 3,329,752.0 8,268,224.0 2,175,822.0 821,876.0 740,304.0 8,340,261.0 5,456,360.0 4,434,273.0 2,548,140.0 6,293,602.0 3,357,446.0 1,722,929.0 2,474,594.0 6,893,623.0 6,589,437.0 4,751,163.0 3,205,217.0 5,362,060.0 3,043,252.0 2,301,586.0 1,132,670.0 1,694,610.0 1,365,985.0 1,346,226.0 1,076,041.0 1,151,848.0 940,658.0 1,697,142.0 1,533,616.0 5,367,300.0 4,323,884.0 3,939,962.0 2,391,009.0 1,108,830.0 340,265.0 666,907.0 824,751.0 1,577,386.0 666,907.0 1,177,826.0 1,685,611.0 1,338,864.0
Hisse Başına Kazanç 1.0 0.0 0.0 3.0 1.0 1.0 0.0 13.0 1.0 2.0 2.0 9.0 2.0 1.0 1.0 2.0 1.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 1.0 0.0 0.0 3.0 1.0 1.0 0.0 13.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 1.0 0.0 0.0 3.0 1.0 1.0 0.0 13.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1.0 0.0 0.0 3.0 1.0 1.0 0.0 13.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Amortisman Giderleri 359,354,721.0 220,329,128.0 105,335,257.0 476,470,133.0 356,222,099.0 220,706,551.0 103,042,869.0 342,215,031.0 212,428,462.0 130,582,337.0 107,191,704.0 206,219,182.0 33,949,154.0 20,745,229.0 7,208,242.0 24,934,345.0 18,214,244.0 11,717,713.0 5,728,034.0 19,027,874.0 13,589,955.0 9,359,984.0 4,704,309.0 17,692,177.0 11,640,817.0 7,729,523.0 3,915,531.0 9,277,175.0 6,922,476.0 4,588,763.0 2,376,423.0 9,018,324.0 6,635,341.0 4,489,640.0 2,243,632.0 7,434,932.0 5,703,682.0 4,132,398.0 2,045,902.0 7,873,234.0 5,855,652.0 3,864,209.0 1,926,664.0 6,645,258.0 5,136,466.0 3,478,093.0 1,663,559.0 5,406,333.0 3,951,514.0 2,317,902.0 860,425.0 86,882.0 2,195,687.0 39,388.0 18,979.0 75,891.0 1,533,238.0 99,997.0 115,083.0 46,178.0 1,491,814.0 0.0 0.0 0.0
Kıdem Tazminatı 4,772,354.0 3,110,817.0 2,625,723.0 7,691,849.0 7,927,052.0 5,858,910.0 3,204,777.0 32,536,513.0 -26,323,666.0 13,179,681.0 -3,722,988.0 7,804,975.0 5,820,418.0 4,213,767.0 1,861,794.0 3,230,171.0 1,353,519.0 1,070,659.0 492,281.0 856,525.0 489,882.0 219,676.0 126,181.0 1,041,693.0 655,901.0 261,648.0 246,053.0 392,110.0 335,671.0 266,631.0 217,621.0 290,222.0 309,269.0 259,907.0 230,169.0 303,268.0 240,589.0 132,725.0 53,599.0 223,790.0 220,522.0 136,543.0 54,736.0 183,938.0 127,876.0 408,118.0 262,451.0 200,268.0 404,259.0 141,567.0 677,149.0 283,952.0 129,175.0 283,952.0 85,926.0 303,482.0 178,710.0 115,955.0 16,470.0 119,042.0 0.0 0.0 0.0 72,266.0
Finansman Giderleri -211,821,248.0 -107,710,872.0 -51,511,266.0 -16,664,516.0 19,879,018.0 103,665,329.0 177,560,100.0 203,428,329.0 93,027,628.0 78,291,727.0 106,053,002.0 168,318,188.0 -36,855,070.0 -21,601,356.0 -8,793,042.0 -24,817,594.0 -18,626,975.0 -12,496,436.0 -6,794,708.0 -18,182,125.0 -13,915,820.0 -8,157,135.0 -5,580,256.0 -26,420,349.0 -22,158,732.0 -15,314,375.0 -9,195,990.0 -18,973,527.0 -13,404,995.0 -8,272,127.0 -4,636,486.0 -12,537,865.0 -9,085,850.0 -5,343,350.0 -3,175,190.0 -6,440,786.0 -4,036,063.0 -2,866,160.0 -2,192,629.0 -4,618,823.0 -3,659,164.0 -2,878,698.0 -2,130,807.0 -5,317,980.0 -4,154,128.0 -3,085,308.0 -1,991,840.0 -4,426,841.0 -3,143,578.0 -1,947,737.0 -902,587.0 -3,680,416.0 -2,636,973.0 -1,940,572.0 -956,311.0 -4,707,488.0 -3,483,650.0 -1,970,596.0 -763,709.0 -4,897,450.0 -1,970,596.0 -2,203,450.0 -678,083.0 -6,961,067.0
Yurtiçi Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,687,548,060.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 55,444,649.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu -382,640,922.0 -353,320,347.0 -378,099,066.0 -332,822,543.0 -115,944,878.0 -108,564,767.0 6,620,587.0 3,267,858.0 3,497,172.0 29,536,797.0 5,190,998.0 7,016,390.0 4,083,551.0 -396,380.0 2,256,179.0 430,870.0 995,067.0 886,112.0 1,667,873.0 1,557,503.0 6,296,581.0 7,081,038.0 5,687,416.0 6,561,306.0 4,871,481.0 4,256,003.0 3,756,040.0 3,271,238.0 3,447,467.0 2,572,085.0 1,709,012.0 1,563,312.0 2,319,550.0 2,098,923.0 1,637,697.0 2,153,218.0 1,718,362.0 1,414,634.0 1,869,099.0 1,518,798.0 1,130,988.0 367,549.0 390,028.0 45,932.0 807,489.0 366,982.0 -1,536,296.0 -1,501,143.0 -8,006,490.0 3,062,320.0 -1,108,505.0 -3,625,414.0 -4,788,178.0 -4,982,607.0 -5,810,035.0 -6,435,272.0 -4,229,844.0 -3,895,519.0 -5,406,521.0 -7,522,586.0 -5,074,611.0 0.0 0.0 -8,981,581.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -402,006,833.0 -372,387,744.0 -394,996,604.0 -351,772,284.0 -116,101,357.0 -119,470,812.0 6,620,587.0 3,267,858.0 3,497,172.0 21,732,927.0 -48,956.0 -749,652.0 -239,214.0 -396,380.0 -426,034.0 -298,548.0 -32,230.0 762,526.0 -779,546.0 -168,005.0 670,449.0 1,733,181.0 1,273,994.0 2,089,025.0 1,765,171.0 1,607,892.0 1,502,412.0 1,285,532.0 1,650,576.0 1,679,181.0 1,235,602.0 1,001,543.0 610,658.0 637,728.0 161,013.0 658,111.0 604,489.0 496,174.0 946,581.0 752,541.0 825,193.0 436,067.0 18,372.0 36,060.0 0.0 0.0 0.0 -1,501,143.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -382,640,922.0 -353,320,347.0 -378,099,066.0 -332,822,543.0 -115,944,878.0 -108,564,767.0 6,620,587.0 3,267,858.0 3,497,172.0 29,536,797.0 5,190,998.0 7,016,389.0 4,083,551.0 -396,380.0 2,256,179.0 430,870.0 995,067.0 886,112.0 1,667,873.0 1,557,503.0 6,296,581.0 7,081,038.0 5,687,416.0 6,561,306.0 4,871,481.0 4,256,003.0 3,756,040.0 3,271,238.0 3,447,467.0 2,572,085.0 1,709,012.0 1,563,312.0 2,319,550.0 2,098,924.0 1,637,697.0 2,153,218.0 1,718,362.0 1,414,633.0 1,869,099.0 1,518,798.0 1,458,455.0 367,549.0 390,028.0 45,932.0 0.0 0.0 0.0 -1,501,143.0 0.0 3,062,320.0 -1,108,505.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 81,450,053.0 174,813,572.0 125,949,745.0 311,553,635.0 228,558,495.0 99,314,619.0 280,399,129.0 629,936,271.0 309,332,996.0 151,994,932.0 136,809,528.0 231,876,382.0 52,856,248.0 45,080,924.0 14,407,826.0 74,587,766.0 41,558,212.0 27,357,192.0 8,760,825.0 64,709,519.0 32,815,102.0 9,611,807.0 2,461,497.0 17,487,327.0 4,057,869.0 1,339,670.0 5,333,021.0 -19,266,422.0 -18,380,044.0 -11,113,830.0 1,929,102.0 -5,395,034.0 -10,496,281.0 -1,821,403.0 -562,058.0 10,501,655.0 15,959,590.0 12,387,837.0 0.0 0.0 0.0 7,961,479.0 4,739,356.0 0.0 0.0 0.0 0.0 0.0 0.0 5,098,010.0 3,665,513.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar 129,720,708.0 68,301,711.0 27,598,739.0 338,005,226.0 219,265,464.0 175,665,021.0 113,217,355.0 479,610,534.0 32,988,435.0 50,043,328.0 49,899,149.0 316,940,389.0 73,389,007.0 49,926,332.0 28,548,015.0 70,219,538.0 42,835,272.0 20,995,536.0 10,979,173.0 24,250,988.0 12,567,253.0 4,538,027.0 3,329,752.0 8,268,224.0 2,175,822.0 821,876.0 851,936.0 8,340,261.0 5,456,360.0 4,434,273.0 2,548,140.0 6,293,602.0 3,357,446.0 1,722,929.0 2,474,594.0 6,893,623.0 6,589,437.0 4,751,163.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 418,712,519.0 229,393,377.0 64,208,372.0 409,904,997.0 306,335,177.0 124,382,707.0 152,657,702.0 389,202,769.0 377,105,051.0 190,628,641.0 47,899,207.0 172,609,812.0 2,875,903.0 -3,897,929.0 -1,076,414.0 8,390,361.0 6,488,632.0 11,225,066.0 4,538,440.0 30,080,296.0 28,064,386.0 13,783,023.0 8,091,544.0 3,513,231.0 1,790,345.0 -1,689,632.0 1,007,035.0 6,845,330.0 7,395,954.0 4,634,248.0 4,476,949.0 1,728,825.0 951,697.0 385,452.0 194,043.0 -3,190,648.0 4,607,524.0 3,432,031.0 0.0 0.0 0.0 9,170,649.0 33,068,209.0 0.0 0.0 0.0 0.0 0.0 0.0 51,851,010.0 23,036,751.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 359,354,721.0 220,329,128.0 105,335,257.0 476,470,133.0 356,222,099.0 220,706,551.0 103,042,869.0 342,215,031.0 212,428,462.0 130,582,337.0 59,921,985.0 206,219,182.0 33,949,154.0 20,745,229.0 7,208,242.0 24,934,345.0 18,214,244.0 11,717,713.0 5,728,034.0 19,027,874.0 13,589,955.0 9,359,984.0 4,704,309.0 17,692,177.0 11,640,817.0 7,729,523.0 3,915,531.0 9,277,175.0 6,922,476.0 4,588,763.0 2,376,423.0 9,018,324.0 6,635,341.0 4,489,640.0 2,243,632.0 7,434,932.0 5,703,682.0 4,132,398.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 22,714,309.0 3,539,254.0 2,711,575.0 59,208,141.0 27,408,649.0 23,943,497.0 17,962,622.0 42,173,861.0 -15,199,330.0 26,494,545.0 4,105,641.0 8,437,306.0 13,918,852.0 11,561,437.0 4,234,049.0 11,085,269.0 5,677,037.0 6,449,803.0 4,837,842.0 -1,055,609.0 -1,875,522.0 -2,717,965.0 -2,615,190.0 1,786,401.0 1,324,689.0 -524,402.0 -280,070.0 611,400.0 610,677.0 591,580.0 70,596.0 388,401.0 299,618.0 123,800.0 206,341.0 12,562.0 90,229.0 161,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 185,737,934.0 88,790,471.0 33,744,901.0 294,930,575.0 259,238,735.0 158,030,459.0 167,510,910.0 89,386,356.0 195,070,924.0 50,102,105.0 108,370,895.0 -42,046,676.0 -44,992,103.0 -36,204,595.0 -12,518,705.0 -27,629,253.0 -17,402,649.0 -6,942,450.0 -6,027,436.0 12,108,031.0 16,349,953.0 7,141,004.0 6,002,425.0 -15,965,347.0 -11,175,161.0 -8,894,753.0 -2,628,426.0 -3,043,245.0 -137,199.0 -546,095.0 2,029,930.0 -7,677,900.0 -5,983,262.0 -4,227,988.0 -2,255,930.0 -10,638,142.0 -1,186,387.0 -861,867.0 0.0 0.0 0.0 9,170,649.0 33,068,209.0 0.0 0.0 0.0 0.0 0.0 0.0 51,851,010.0 23,036,751.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 548433227.0 297695088.0 91807111.0 747910223.0 525600641.0 300047728.0 265875057.0 868813303.0 410093486.0 240671969.0 97798356.0 489550201.0 76264910.0 46028403.0 27471601.0 78609899.0 49323904.0 32220602.0 15517613.0 54331284.0 40631639.0 18321050.0 11421296.0 11781455.0 3966167.0 -867756.0 1858971.0 15185591.0 12852314.0 9068521.0 7025089.0 8022427.0 4309143.0 2108381.0 2668637.0 3702975.0 11196961.0 8183194.0 0.0 0.0 0.0 9170649.0 33068209.0 0.0 0.0 0.0 0.0 0.0 0.0 51851010.0 23036751.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler -448,905,538.0 -114,718,855.0 38,727,420.0 -401,255,404.0 -269,538,244.0 -182,725,695.0 22,604,296.0 -207,372,302.0 -127,227,053.0 -66,433,129.0 29,121,697.0 -156,017,097.0 -7,478,115.0 1,247,424.0 -12,358,111.0 6,291,547.0 -1,453,223.0 -4,863,410.0 -6,756,788.0 13,367,267.0 -6,133,618.0 -8,709,243.0 -8,959,799.0 6,858,727.0 91,702.0 2,207,426.0 3,474,050.0 -29,792,370.0 -26,572,715.0 -17,732,351.0 -5,095,987.0 -7,189,492.0 -12,355,424.0 -1,479,784.0 -780,695.0 9,876,643.0 7,840,592.0 4,550,526.0 0.0 0.0 0.0 0.0 -27,979,957.0 0.0 0.0 0.0 0.0 0.0 0.0 -45,513,716.0 -21,499,683.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 99,527,689.0 182,976,233.0 130,534,531.0 346,654,819.0 256,062,397.0 117,322,033.0 288,479,353.0 661,441,001.0 282,866,433.0 174,238,840.0 126,920,053.0 333,533,104.0 68,786,795.0 47,275,827.0 15,113,490.0 84,901,446.0 47,870,681.0 27,357,192.0 8,760,825.0 67,698,551.0 34,498,021.0 9,611,807.0 2,461,497.0 18,640,182.0 4,057,869.0 1,339,670.0 5,333,021.0 -14,606,779.0 -13,720,401.0 -8,663,830.0 1,929,102.0 832,935.0 -8,046,281.0 628,597.0 1,887,942.0 13,579,618.0 19,037,553.0 12,733,720.0 0.0 0.0 0.0 9,170,649.0 5,088,252.0 0.0 0.0 0.0 0.0 0.0 0.0 6,337,294.0 1,537,068.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -18,077,636.0 -8,162,661.0 -4,584,786.0 -35,101,184.0 -27,503,902.0 -18,007,414.0 -8,080,224.0 -31,504,730.0 26,466,563.0 -22,243,908.0 9,889,475.0 -101,656,722.0 -15,930,547.0 -2,194,903.0 -705,664.0 -10,313,680.0 -6,312,469.0 0.0 0.0 -2,989,032.0 -1,682,919.0 0.0 0.0 -1,152,855.0 0.0 0.0 0.0 -4,659,643.0 -4,659,643.0 -2,450,000.0 0.0 -6,227,969.0 -2,450,000.0 -2,450,000.0 -2,450,000.0 -3,077,963.0 -3,077,963.0 -345,883.0 0.0 0.0 0.0 -1,209,170.0 -348,896.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,239,284.0 2,128,445.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -639,245,530.0 -401,681,453.0 -247,077,254.0 -356,637,381.0 -171,375,916.0 -84,553,680.0 -41,945,910.0 -386,011,459.0 -180,263,933.0 -125,929,993.0 -54,193,222.0 -276,085,098.0 -131,906,693.0 -109,874,608.0 -12,729,938.0 -41,309,200.0 -30,085,322.0 -22,162,037.0 -8,969,932.0 -45,171,684.0 -27,254,139.0 -18,719,589.0 -7,875,003.0 -23,471,330.0 -17,104,804.0 -12,708,735.0 -8,202,953.0 -28,082,370.0 -17,767,277.0 -8,705,926.0 -5,048,067.0 -20,636,771.0 -10,637,878.0 -8,021,342.0 -3,466,744.0 -28,109,494.0 -33,565,980.0 -8,665,199.0 0.0 0.0 0.0 -1,463,437.0 -855,642.0 0.0 0.0 0.0 0.0 0.0 0.0 -6,479,264.0 -1,393,412.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 24,559,306.0 15,518,855.0 910,134.0 51,846.0 51,847.0 48,227.0 29,119.0 4,084,791.0 3,843,785.0 3,519,252.0 3,065,105.0 0.0 67,985.0 67,985.0 67,985.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -614,686,224.0 -386,162,598.0 -246,167,120.0 -356,585,535.0 -171,324,069.0 -84,505,453.0 -41,916,791.0 -381,926,668.0 -176,420,148.0 -122,410,741.0 -51,128,117.0 -276,085,098.0 -131,838,708.0 -109,806,623.0 -12,661,953.0 -41,309,200.0 -30,085,322.0 -22,162,037.0 -8,969,932.0 -45,171,684.0 -27,254,139.0 -18,719,589.0 -7,875,003.0 -23,471,330.0 -17,104,804.0 -12,708,735.0 -8,202,953.0 -28,082,370.0 -17,767,277.0 -8,705,926.0 -5,048,067.0 -20,636,771.0 -10,637,878.0 -8,021,342.0 -3,466,744.0 -28,109,494.0 -33,565,980.0 -8,665,199.0 0.0 0.0 0.0 -1,463,437.0 -855,642.0 0.0 0.0 0.0 0.0 0.0 0.0 -6,479,264.0 -1,393,412.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım -533,236,171.0 -211,349,026.0 -120,217,375.0 -45,031,900.0 57,234,426.0 14,809,166.0 238,482,338.0 248,009,603.0 132,912,848.0 29,584,191.0 85,681,411.0 -44,208,716.0 -78,982,460.0 -64,725,699.0 1,745,873.0 33,278,566.0 11,472,890.0 5,195,155.0 -209,107.0 19,537,835.0 5,560,963.0 -9,107,782.0 -5,413,506.0 -5,984,003.0 -13,046,935.0 -11,369,065.0 -2,869,932.0 -47,348,792.0 -36,147,321.0 -19,819,756.0 -3,118,965.0 -26,031,805.0 -21,134,159.0 -9,842,745.0 -4,028,802.0 -17,607,839.0 -17,606,390.0 3,722,638.0 0.0 0.0 0.0 6,498,042.0 3,883,714.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,381,254.0 2,272,101.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 978,283,397.0 437,266,926.0 54,838,568.0 741,631,095.0 668,326,669.0 288,709,008.0 11,702,725.0 34,164,050.0 14,489,720.0 83,712,481.0 6,075,267.0 112,280,829.0 127,891,966.0 93,152,699.0 39,684,691.0 -21,582,454.0 -8,048,128.0 -4,279,823.0 431,367.0 -8,987,271.0 -2,877,572.0 6,438,368.0 1,716,276.0 11,179,032.0 12,813,796.0 11,546,592.0 3,464,338.0 46,626,607.0 38,479,016.0 20,155,724.0 2,835,705.0 27,195,340.0 21,609,206.0 9,986,246.0 4,211,126.0 17,783,229.0 17,870,884.0 -3,770,676.0 0.0 0.0 0.0 -6,233,678.0 -2,664,976.0 0.0 0.0 0.0 0.0 0.0 0.0 3,244,206.0 -2,565,600.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri -107,123,903.0 0.0 0.0 -54,205,159.0 -79,165,527.0 -40,271,457.0 0.0 -84,161,724.0 -14,100,586.0 0.0 0.0 -34,373,637.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -391,546,033.0 -267,457,349.0 20,955,252.0 -566,088,480.0 -403,149,967.0 -246,988,817.0 -137,722,789.0 -208,480,434.0 -122,013,001.0 -110,302,624.0 -48,082,221.0 29,961,130.0 -53,963,471.0 -34,176,403.0 -10,266,289.0 -9,406,372.0 -7,860,955.0 -4,718,433.0 -2,332,428.0 -9,397,697.0 -6,943,414.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -646,402.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -154,596.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit 479,613,461.0 169,809,577.0 75,793,820.0 121,337,456.0 186,011,175.0 1,448,734.0 -126,020,064.0 -258,478,108.0 -121,623,867.0 -26,590,143.0 -42,006,954.0 107,868,322.0 73,928,495.0 58,976,296.0 29,418,402.0 -30,988,826.0 -15,909,083.0 -8,998,256.0 -1,901,061.0 -18,384,968.0 -9,820,986.0 6,438,368.0 1,716,276.0 11,179,032.0 12,813,796.0 11,546,592.0 3,464,338.0 46,626,607.0 38,479,016.0 20,155,724.0 2,835,705.0 27,195,340.0 21,609,206.0 9,986,246.0 4,211,126.0 17,783,229.0 17,870,884.0 -3,770,676.0 0.0 0.0 0.0 -6,233,678.0 -3,311,378.0 0.0 0.0 0.0 0.0 0.0 0.0 1,244,206.0 -2,720,196.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -53,622,710.0 -41,539,449.0 -44,423,555.0 76,305,556.0 243,245,601.0 16,257,900.0 112,462,274.0 -10,468,505.0 11,288,981.0 2,994,048.0 43,674,457.0 63,659,606.0 -5,053,965.0 -5,749,403.0 31,164,275.0 2,289,740.0 -4,436,193.0 -3,803,101.0 -2,110,168.0 1,152,867.0 -4,260,023.0 -2,669,414.0 -3,697,230.0 5,195,029.0 -233,139.0 177,527.0 594,406.0 -722,185.0 2,331,695.0 335,968.0 -283,260.0 1,163,535.0 475,047.0 143,501.0 182,324.0 175,390.0 264,494.0 -48,038.0 0.0 0.0 0.0 264,364.0 572,336.0 0.0 0.0 0.0 0.0 0.0 0.0 -137,048.0 -448,095.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -18,468,071.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim -53,622,710.0 -41,539,449.0 -44,423,555.0 76,305,556.0 243,245,601.0 16,257,900.0 112,462,274.0 -10,468,505.0 11,288,981.0 2,994,048.0 43,674,457.0 45,191,535.0 -5,053,965.0 -5,749,403.0 31,164,275.0 2,289,740.0 -4,436,193.0 -3,803,101.0 -2,110,168.0 1,152,867.0 -4,260,023.0 -2,669,414.0 -3,697,230.0 5,195,029.0 -233,139.0 177,527.0 594,406.0 -722,185.0 2,331,695.0 335,968.0 -283,260.0 1,163,535.0 475,047.0 143,501.0 182,324.0 175,390.0 264,494.0 -48,038.0 0.0 0.0 0.0 264,364.0 572,336.0 0.0 0.0 0.0 0.0 0.0 0.0 -137,048.0 -448,095.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 123,485,975.0 114,865,994.0 108,357,274.0 68,118,515.0 68,118,516.0 63,363,477.0 59,773,073.0 106,734,418.0 100,437,026.0 92,212,128.0 85,062,705.0 28,735,135.0 10,616,227.0 10,616,227.0 10,616,227.0 8,326,487.0 8,326,487.0 8,326,487.0 8,326,487.0 7,173,620.0 6,327,982.0 6,327,982.0 6,327,982.0 1,978,591.0 1,235,170.0 1,235,170.0 1,235,170.0 1,957,355.0 1,957,355.0 1,957,355.0 1,957,355.0 793,820.0 793,820.0 793,820.0 793,820.0 618,430.0 618,430.0 618,430.0 0.0 0.0 0.0 463,806.0 463,806.0 0.0 0.0 0.0 0.0 0.0 0.0 2,212,721.0 2,212,721.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 44,827,722.0 56,910,985.0 54,026,878.0 123,485,976.0 293,384,233.0 67,056,547.0 164,410,119.0 54,308,171.0 78,311,737.0 79,982,466.0 88,540,246.0 73,926,670.0 5,562,262.0 4,866,824.0 41,780,502.0 10,616,227.0 3,890,294.0 4,523,386.0 6,216,319.0 8,326,487.0 2,067,959.0 3,658,568.0 2,630,752.0 7,173,620.0 1,002,031.0 1,412,697.0 1,829,576.0 1,235,170.0 4,289,050.0 2,293,323.0 1,674,095.0 1,957,355.0 1,268,867.0 937,321.0 976,144.0 793,820.0 882,924.0 570,392.0 0.0 0.0 0.0 728,170.0 1,036,142.0 0.0 0.0 0.0 0.0 0.0 0.0 2,075,673.0 1,764,626.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0