MARKA 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 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 141,241,878.0 | 129,550,218.0 | 85,471,895.0 | 245,927,413.0 | 163,450,998.0 | 152,943,127.0 | 107,242,564.0 | 160,750,714.0 | 60,110,306.0 | 55,208,854.0 | 61,080,669.0 | 100,967,105.0 | 51,322,905.0 | 39,792,079.0 | 33,198,794.0 | 33,494,960.0 | 39,764,824.0 | 38,281,765.0 | 43,480,156.0 | 36,369,467.0 | 33,342,081.0 | 33,721,461.0 | 33,585,268.0 | 29,070,210.0 | 18,030,598.0 | 18,472,163.0 | 32,600,182.0 | 29,605,063.0 | 52,283,609.0 | 52,229,867.0 | 52,826,141.0 | 85,333,624.0 | 33,791,694.0 | 27,069,988.0 | 29,620,725.0 | 8,154,566.0 | 6,312,817.0 | 6,319,857.0 | 521,457.0 | 511,522.0 | 9,336,588.0 | 3,352,590.0 | 5,314,670.0 | 6,516,540.0 | 9,282,228.0 | 2,364,628.0 | 3,463,978.0 | 5,410,432.0 | 5,176,068.0 | 4,586,491.0 | 515,420.0 | 302,696.0 | 767,872.0 | 10,043,416.0 | 10,747,826.0 | 11,282,918.0 | 10,456,698.0 | 10,432,121.0 | 10,478,116.0 | 5,697,151.0 | 5,586,576.0 | 5,748,306.0 | 6,628,924.0 | 5,600,050.0 | 6,076,585.0 | 5,806,890.0 | 5,418,111.0 | 5,582,476.0 | 5,292,583.0 | 5,209,422.0 | 5,783,048.0 |
| Nakit Ve Nakit Benzerleri | 129,040.0 | 1,857,171.0 | 2,066,765.0 | 1,637,352.0 | 926,418.0 | 1,307,870.0 | 1,919,424.0 | 1,633,138.0 | 1,834,446.0 | 2,157,612.0 | 509,913.0 | 1,071,276.0 | 1,258,733.0 | 634,523.0 | 498,612.0 | 1,929,868.0 | 1,708,573.0 | 1,733,521.0 | 1,927,352.0 | 723,397.0 | 150,943.0 | 249,081.0 | 266,692.0 | 104,208.0 | 279,741.0 | 2,980,361.0 | 3,239,545.0 | 3,244,435.0 | 3,030,028.0 | 2,834,998.0 | 3,786,341.0 | 3,420,854.0 | 3,993,196.0 | 5,111,485.0 | 5,831,781.0 | 1,889,879.0 | 30,886.0 | 43,965.0 | 11,773.0 | 11,510.0 | 9,822.0 | 1,483,244.0 | 197,604.0 | 431,111.0 | 153,005.0 | 337,439.0 | 383,131.0 | 959,605.0 | 1,122,745.0 | 1,191,522.0 | 362,983.0 | 196,941.0 | 650,294.0 | 5,901,229.0 | 7,554,350.0 | 7,461,198.0 | 7,905,023.0 | 10,329,749.0 | 10,478,096.0 | 4,906,109.0 | 4,726,456.0 | 4,576,452.0 | 4,506,533.0 | 3,600,277.0 | 4,156,345.0 | 4,866,400.0 | 4,983,557.0 | 5,224,172.0 | 4,869,302.0 | 4,158,621.0 | 5,009,568.0 |
| Finansal 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 | 67,652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,142,187.0 | 3,193,476.0 | 3,821,720.0 | 2,551,675.0 | 102,372.0 | 20.0 | 555,922.0 | 860,120.0 | 1,043,539.0 | 1,276,991.0 | 1,686,318.0 | 1,263,081.0 | 327,301.0 | 329,004.0 | 306,004.0 | 5.0 | 1,007,584.0 | 548,855.0 |
| Ticari Alacaklar | 34,525,667.0 | 31,823,159.0 | 31,153,002.0 | 55,657,321.0 | 27,614,481.0 | 27,123,344.0 | 22,978,592.0 | 92,591,498.0 | 25,654,521.0 | 23,896,761.0 | 29,668,360.0 | 52,267,632.0 | 27,154,432.0 | 16,049,929.0 | 11,684,715.0 | 14,471,473.0 | 17,849,364.0 | 14,466,856.0 | 12,334,426.0 | 10,475,882.0 | 2,668,607.0 | 3,162,446.0 | 5,017,909.0 | 7,192,322.0 | 15,231,982.0 | 11,884,256.0 | 12,877,491.0 | 12,414,520.0 | 32,197,599.0 | 30,650,303.0 | 27,790,918.0 | 2,441,411.0 | 2,101,742.0 | 4,428,207.0 | 4,006,025.0 | 87,936.0 | 192,769.0 | 192,429.0 | 279,681.0 | 272,528.0 | 306,744.0 | 872,847.0 | 1,927,855.0 | 1,674,392.0 | 3,133,841.0 | 752,037.0 | 1,069,415.0 | 1,606,804.0 | 1,083,428.0 | 282,299.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235,120.0 | 0.0 | 128,315.0 | 845,400.0 | 313,455.0 | 657,159.0 | 613,189.0 | 105,550.0 | 52,300.0 | 328,500.0 | 42,717.0 | 224,125.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 74,631,454.0 | 64,086,963.0 | 28,339,561.0 | 173,138,481.0 | 116,992,120.0 | 106,071,078.0 | 66,016,224.0 | 44,605,385.0 | 23,275,491.0 | 19,640,012.0 | 22,156,543.0 | 14,652,727.0 | 2,082,131.0 | 2,448,022.0 | 480,440.0 | 171,371.0 | 1,641,277.0 | 3,699,737.0 | 8,910,136.0 | 3,376,636.0 | 1,478,154.0 | 1,406,024.0 | 1,432,461.0 | 1,482,705.0 | 35,379.0 | 2,623,677.0 | 7,918,837.0 | 6,561,342.0 | 13,816,776.0 | 15,510,224.0 | 17,373,977.0 | 75,934,283.0 | 22,059,360.0 | 11,533,425.0 | 13,164,636.0 | 5,995,685.0 | 5,880,000.0 | 5,880,000.0 | 7,280.0 | 7,280.0 | 8,851,038.0 | 495,706.0 | 2,376,077.0 | 3,745,022.0 | 4,781,622.0 | 725,187.0 | 1,759,376.0 | 2,239,523.0 | 27,722.0 | 20,465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94,776.0 | 500.0 | 500.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 18,526,236.0 | 20,390,360.0 | 206,528.0 | 0.0 | 10,994,862.0 | 12,457,750.0 | 11,746,960.0 | 14,745,121.0 | 4,564,243.0 | 4,337,382.0 | 4,302,362.0 | 11,295,956.0 | 3,066,631.0 | 2,637,803.0 | 3,475,626.0 | 2,059,211.0 | 2,132,001.0 | 3,408,590.0 | 4,634,722.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,895,953.0 | 956,000.0 | 0.0 | 588,612.0 | 3,222,683.0 | 509,038.0 | 509,038.0 | 909,955.0 | 822,754.0 | 3,274,363.0 | 3,753,467.0 | 4,082,233.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130,839.0 | 86,954.0 | 81,842.0 | 89,017.0 | 119,565.0 | 61,092.0 | 73,720.0 | 72,131.0 | 70,263.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 668,075.0 | 561,858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 13,429,481.0 | 11,392,565.0 | 23,706,039.0 | 15,494,259.0 | 6,923,117.0 | 5,983,085.0 | 4,581,364.0 | 7,175,572.0 | 4,781,605.0 | 5,177,087.0 | 4,443,491.0 | 21,679,514.0 | 17,760,978.0 | 18,021,802.0 | 17,059,401.0 | 14,863,037.0 | 16,365,957.0 | 14,973,061.0 | 15,005,445.0 | 21,231,694.0 | 29,044,377.0 | 28,903,910.0 | 26,868,206.0 | 18,395,022.0 | 1,527,496.0 | 983,869.0 | 7,975,697.0 | 4,162,083.0 | 2,730,168.0 | 2,725,304.0 | 2,964,950.0 | 2,714,322.0 | 2,363,033.0 | 2,243,404.0 | 2,536,050.0 | 181,066.0 | 209,162.0 | 203,463.0 | 222,723.0 | 220,204.0 | 168,984.0 | 369,954.0 | 726,180.0 | 584,173.0 | 1,124,743.0 | 430,400.0 | 190,964.0 | 530,780.0 | 2,870,042.0 | 3,021,942.0 | 152,437.0 | 105,755.0 | 117,578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Ara Toplam) | 141,241,878.0 | 129,550,218.0 | 85,471,895.0 | 245,927,413.0 | 163,450,998.0 | 152,943,127.0 | 107,242,564.0 | 160,750,714.0 | 60,110,306.0 | 55,208,854.0 | 61,080,669.0 | 100,967,105.0 | 51,322,905.0 | 39,792,079.0 | 33,198,794.0 | 33,494,960.0 | 39,764,824.0 | 38,281,765.0 | 43,480,156.0 | 36,369,467.0 | 33,342,081.0 | 33,721,461.0 | 33,585,268.0 | 29,070,210.0 | 18,030,598.0 | 18,472,163.0 | 32,600,182.0 | 29,605,063.0 | 52,283,609.0 | 52,229,867.0 | 52,826,141.0 | 85,333,624.0 | 33,791,694.0 | 27,069,988.0 | 29,620,725.0 | 8,154,566.0 | 6,312,817.0 | 6,319,857.0 | 521,457.0 | 511,522.0 | 9,336,588.0 | 3,352,590.0 | 5,314,670.0 | 6,516,540.0 | 9,282,228.0 | 2,364,628.0 | 3,463,978.0 | 5,410,432.0 | 5,176,068.0 | 4,586,491.0 | 515,420.0 | 302,696.0 | 767,872.0 | 10,043,416.0 | 10,747,826.0 | 11,282,918.0 | 10,456,698.0 | 10,432,121.0 | 10,478,116.0 | 5,697,151.0 | 5,586,576.0 | 5,748,306.0 | 6,628,924.0 | 5,600,050.0 | 6,076,585.0 | 5,806,890.0 | 5,418,111.0 | 5,582,476.0 | 5,292,583.0 | 5,209,422.0 | 5,783,048.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 227,819,659.0 | 214,219,152.0 | 100,445,900.0 | 106,439,433.0 | 91,182,164.0 | 75,887,451.0 | 67,396,996.0 | 93,645,351.0 | 18,365,643.0 | 18,201,006.0 | 16,541,276.0 | 61,590,395.0 | 16,166,200.0 | 17,428,501.0 | 17,843,227.0 | 18,181,076.0 | 16,347,926.0 | 12,385,771.0 | 2,227,902.0 | 1,369,306.0 | 670,588.0 | 951,353.0 | 38,009,865.0 | 1,130,424.0 | 55,427,599.0 | 45,652,758.0 | 40,793,973.0 | 38,479,310.0 | 41,561,097.0 | 41,594,004.0 | 48,741,588.0 | 41,557,160.0 | 40,400,096.0 | 40,205,015.0 | 5,506,601.0 | 424,751.0 | 71,348.0 | 71,760.0 | 6,093,614.0 | 5,915,813.0 | 208,242.0 | 6,560,419.0 | 10,831,099.0 | 10,940,443.0 | 10,934,940.0 | 6,674,996.0 | 7,103,283.0 | 4,775,823.0 | 5,724,976.0 | 6,129,362.0 | 8,826,274.0 | 9,076,022.0 | 9,058,859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110.0 | 553.0 | 995.0 | 1,439.0 | 1,906.0 | 3,039.0 | 4,172.0 | 5,306.0 |
| Ticari Alacaklar | 34,525,667.0 | 31,823,159.0 | 31,153,002.0 | 55,657,321.0 | 27,614,481.0 | 27,123,344.0 | 22,978,592.0 | 92,591,498.0 | 25,654,521.0 | 23,896,761.0 | 29,668,360.0 | 52,267,632.0 | 27,154,432.0 | 16,049,929.0 | 11,684,715.0 | 14,471,473.0 | 17,849,364.0 | 14,466,856.0 | 12,334,426.0 | 10,475,882.0 | 2,668,607.0 | 3,162,446.0 | 5,017,909.0 | 7,192,322.0 | 15,231,982.0 | 11,884,256.0 | 12,877,491.0 | 12,414,520.0 | 32,197,599.0 | 30,650,303.0 | 27,790,918.0 | 2,441,411.0 | 2,101,742.0 | 4,428,207.0 | 4,006,025.0 | 87,936.0 | 192,769.0 | 192,429.0 | 279,681.0 | 272,528.0 | 306,744.0 | 872,847.0 | 1,927,855.0 | 1,674,392.0 | 3,133,841.0 | 752,037.0 | 1,069,415.0 | 1,606,804.0 | 1,083,428.0 | 282,299.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235,120.0 | 0.0 | 128,315.0 | 845,400.0 | 313,455.0 | 657,159.0 | 613,189.0 | 105,550.0 | 52,300.0 | 328,500.0 | 42,717.0 | 224,125.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 74,631,454.0 | 64,086,963.0 | 28,339,561.0 | 173,138,481.0 | 116,992,120.0 | 106,071,078.0 | 66,016,224.0 | 44,605,385.0 | 23,275,491.0 | 19,640,012.0 | 22,156,543.0 | 14,652,727.0 | 2,082,131.0 | 2,448,022.0 | 480,440.0 | 171,371.0 | 1,641,277.0 | 3,699,737.0 | 8,910,136.0 | 3,376,636.0 | 1,478,154.0 | 1,406,024.0 | 1,432,461.0 | 1,482,705.0 | 35,379.0 | 2,623,677.0 | 7,918,837.0 | 6,561,342.0 | 13,816,776.0 | 15,510,224.0 | 17,373,977.0 | 75,934,283.0 | 22,059,360.0 | 11,533,425.0 | 13,164,636.0 | 5,995,685.0 | 5,880,000.0 | 5,880,000.0 | 7,280.0 | 7,280.0 | 8,851,038.0 | 495,706.0 | 2,376,077.0 | 3,745,022.0 | 4,781,622.0 | 725,187.0 | 1,759,376.0 | 2,239,523.0 | 27,722.0 | 20,465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94,776.0 | 500.0 | 500.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal 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 | 67,652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,142,187.0 | 3,193,476.0 | 3,821,720.0 | 2,551,675.0 | 102,372.0 | 20.0 | 555,922.0 | 860,120.0 | 1,043,539.0 | 1,276,991.0 | 1,686,318.0 | 1,263,081.0 | 327,301.0 | 329,004.0 | 306,004.0 | 5.0 | 1,007,584.0 | 548,855.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 284,708.0 | 1,741,696.0 | 1,621,934.0 | 1,842,092.0 | 1,383,744.0 | 1,383,744.0 | 1,199,617.0 | 1,781,259.0 | 87,958.0 | 85,396.0 | 86,003.0 | 101,505.0 | 17,587.0 | 23,152.0 | 454,927.0 | 430,503.0 | 0.0 | 0.0 | 0.0 | 15,228.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18,464.0 | -12,780.0 | 2,841.0 | 6,925.0 | 577.0 | 0.0 | 0.0 | 0.0 | 6,010,140.0 | 5,829,179.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 668,075.0 | 561,858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73,411.0 | 183,081.0 | 0.0 | 657,185.0 | 0.0 | 618,182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 29,392,474.0 | 29,150,869.0 | 39,598,222.0 | 34,065,794.0 | 38,291,778.0 | 29,799,114.0 | 24,911,616.0 | 34,652,926.0 | 2,893,250.0 | 2,338,574.0 | 2,569,252.0 | 24,053,815.0 | 4,468,922.0 | 4,632,607.0 | 4,606,145.0 | 4,503,309.0 | 4,515,952.0 | 3,904,875.0 | 1,365,414.0 | 405,391.0 | 311,139.0 | 446,967.0 | 330,453.0 | 376,210.0 | 742,853.0 | 1,176,190.0 | 1,476,059.0 | 675,440.0 | 1,976,492.0 | 1,998,129.0 | 7,238,925.0 | 2,250,323.0 | 2,348,310.0 | 2,042,915.0 | 2,074,352.0 | 5,678.0 | 6,495.0 | 5,816.0 | 6,702.0 | 7,474.0 | 139,530.0 | 5,780,112.0 | 8,440,337.0 | 8,751,857.0 | 6,891,765.0 | 3,454,950.0 | 3,429,084.0 | 4,382,983.0 | 3,286,174.0 | 3,668,661.0 | 387,831.0 | 136,930.0 | 125,187.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110.0 | 275.0 | 440.0 | 606.0 | 796.0 | 999.0 | 1,201.0 | 1,404.0 |
| Şerefiye | 60,687,476.0 | 0.0 | 53,252,439.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,294,829.0 | 12,294,829.0 | 10,150,000.0 | 32,105,913.0 | 0.0 | 10,150,000.0 | 10,150,000.0 | 6,697,001.0 | 6,697,001.0 | 6,697,001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37,271,488.0 | 0.0 | 37,271,488.0 | 37,271,488.0 | 37,271,488.0 | 37,271,488.0 | 0.0 | 37,271,488.0 | 37,271,488.0 | 37,271,488.0 | 37,271,488.0 | 37,271,488.0 | 2,650,350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330,715.0 | 330,715.0 | 214,657.0 | 0.0 | 0.0 | 0.0 | 2,200,504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Olmayan Duran Varlıklar | 133,848,413.0 | 180,992,018.0 | 2,546,215.0 | 66,160,927.0 | 47,562,499.0 | 40,592,202.0 | 40,603,321.0 | 51,017,076.0 | 894,842.0 | 903,729.0 | 1,207,206.0 | 1,920,386.0 | 11,604,188.0 | 955,465.0 | 816,745.0 | 878,489.0 | 878,816.0 | 852,802.0 | 31,621.0 | 26,965.0 | 29,716.0 | 32,466.0 | 35,187.0 | 37,907.0 | 0.0 | 14,524.0 | 39,181.0 | 45,979.0 | 37,288,611.0 | 18,332.0 | 20,276.0 | 44,286.0 | 14,916.0 | 15,935.0 | 40,426.0 | 57,551.0 | 58,756.0 | 60,056.0 | 67,170.0 | 70,290.0 | 48,335.0 | 112,821.0 | 142,573.0 | 146,455.0 | 2,226,330.0 | 2,228,119.0 | 2,207,507.0 | 125,590.0 | 52,054.0 | 2,285,684.0 | 51,440.0 | 52,054.0 | 45,184.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278.0 | 555.0 | 833.0 | 1,110.0 | 2,040.0 | 2,971.0 | 3,902.0 |
| Ertelenmiş Vergi Varlığı | 3,606,588.0 | 2,334,569.0 | 3,427,090.0 | 4,168,616.0 | 3,152,510.0 | 3,320,758.0 | 0.0 | 5,051,140.0 | 1,346,590.0 | 1,673,993.0 | 1,467,445.0 | 1,304,905.0 | 0.0 | 1,015,795.0 | 1,787,594.0 | 2,136,774.0 | 728,923.0 | 903,859.0 | 830,867.0 | 921,722.0 | 329,733.0 | 321,920.0 | 306,224.0 | 649,794.0 | 4,144,525.0 | 7,190,556.0 | 2,007,245.0 | 400,164.0 | 2,295,994.0 | 2,306,055.0 | 4,229,363.0 | 2,003,843.0 | 762,541.0 | 867,752.0 | 740,896.0 | 361,522.0 | 6,097.0 | 5,888.0 | 9,602.0 | 8,870.0 | 20,377.0 | 364,577.0 | 403,702.0 | 364,644.0 | 390,040.0 | 356,132.0 | 254,618.0 | 267,250.0 | 186,244.0 | 175,017.0 | 0.0 | 0.0 | 1,450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Duran Varlıklar | 0.0 | 0.0 | 0.0 | 202,004.0 | 791,633.0 | 791,633.0 | 682,442.0 | 1,142,950.0 | 680,054.0 | 626,695.0 | 966,661.0 | 1,418,871.0 | 13,250.0 | 13,250.0 | 0.0 | 3,500,000.0 | 3,500,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150,000.0 | 66,513.0 | 66,513.0 | 0.0 | 0.0 | 0.0 | 86,239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286,521.0 | 247,518.0 | 80,518.0 | 1,188,908.0 | 618,557.0 | 1,194,836.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 369,061,537.0 | 343,769,370.0 | 185,917,795.0 | 352,366,846.0 | 254,633,162.0 | 228,830,578.0 | 174,639,560.0 | 254,396,065.0 | 78,475,949.0 | 73,409,860.0 | 77,621,945.0 | 162,557,500.0 | 67,489,105.0 | 57,220,580.0 | 51,042,021.0 | 51,676,036.0 | 56,112,750.0 | 50,667,536.0 | 45,708,058.0 | 37,738,773.0 | 34,012,669.0 | 34,672,814.0 | 71,595,133.0 | 30,200,634.0 | 73,458,197.0 | 64,124,921.0 | 73,394,155.0 | 68,084,373.0 | 93,844,706.0 | 93,823,871.0 | 101,567,729.0 | 126,890,784.0 | 74,191,790.0 | 67,275,003.0 | 35,127,326.0 | 8,579,317.0 | 6,384,165.0 | 6,391,617.0 | 6,615,071.0 | 6,427,335.0 | 9,544,830.0 | 9,913,009.0 | 16,145,769.0 | 17,456,983.0 | 20,217,168.0 | 9,039,624.0 | 10,567,261.0 | 10,186,255.0 | 10,901,044.0 | 10,715,853.0 | 9,341,694.0 | 9,378,718.0 | 9,826,731.0 | 10,043,416.0 | 10,747,826.0 | 11,282,918.0 | 10,456,698.0 | 10,432,121.0 | 10,478,116.0 | 5,697,151.0 | 5,586,576.0 | 5,748,306.0 | 6,628,924.0 | 5,600,160.0 | 6,077,138.0 | 5,807,885.0 | 5,419,550.0 | 5,584,382.0 | 5,295,622.0 | 5,213,594.0 | 5,788,354.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 142,167,098.0 | 134,044,450.0 | 65,822,376.0 | 110,152,909.0 | 74,078,738.0 | 70,189,819.0 | 54,716,270.0 | 148,684,954.0 | 49,430,293.0 | 45,488,235.0 | 50,532,022.0 | 78,469,311.0 | 45,973,605.0 | 43,713,523.0 | 40,069,604.0 | 40,775,851.0 | 39,154,648.0 | 34,884,329.0 | 8,326,965.0 | 23,159,474.0 | 8,583,246.0 | 10,617,876.0 | 8,793,253.0 | 8,230,084.0 | 5,534,242.0 | 22,189,492.0 | 22,665,116.0 | 16,229,928.0 | 22,176,017.0 | 21,774,099.0 | 30,078,322.0 | 74,311,616.0 | 17,446,698.0 | 8,714,686.0 | 7,853,274.0 | 2,224,205.0 | 2,246,580.0 | 2,193,007.0 | 2,186,452.0 | 2,510,361.0 | 5,497,076.0 | 9,651,803.0 | 5,886,154.0 | 5,964,520.0 | 8,379,323.0 | 1,377,247.0 | 2,803,874.0 | 2,719,906.0 | 2,085,017.0 | 1,328,189.0 | 44,489.0 | 57,777.0 | 151,519.0 | 39,494.0 | 24,403.0 | 24,499.0 | 45,687.0 | 29,555.0 | 34,932.0 | 237,529.0 | 48,395.0 | 196,707.0 | 1,007,584.0 | 15,963.0 | 577,975.0 | 372,534.0 | 94,863.0 | 286,738.0 | 18,152.0 | 12,382.0 | 178,478.0 |
| Finansal Borçlar | 21,341.0 | 0.0 | 20,403.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92,746.0 | 189,277.0 | 289,747.0 | 649,729.0 | 410,411.0 | 427,160.0 | 444,594.0 | 478,355.0 | 460,336.0 | 449,815.0 | 0.0 | 0.0 | 1,371,255.0 | 1,371,255.0 | 1,371,255.0 | 1,371,255.0 | 1,806,236.0 | 1,001,218.0 | 4,080,022.0 | 2,766,228.0 | 3,554,379.0 | 3,554,379.0 | 3,974,008.0 | 4,748,555.0 | 4,721,957.0 | 4,094,548.0 | 2,668,556.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,952.0 | 1,882,459.0 | 1,483,746.0 | 1,957,013.0 | 0.0 | 1,542,774.0 | 1,445,724.0 | 1,102,887.0 | 703,881.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Finansal Yükümlülükler | 0.0 | 63,037.0 | 0.0 | 77,638.0 | 94,929.0 | 0.0 | 0.0 | 102,548.0 | 56,794.0 | 100,621.0 | 0.0 | 213,196.0 | 0.0 | 0.0 | 5,725.0 | 0.0 | 5,287.0 | 0.0 | 0.0 | 19,993.0 | 2,202.0 | 2,202.0 | 2,202.0 | 2,202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 76,480,242.0 | 75,409,279.0 | 11,055,082.0 | 20,595,240.0 | 16,171,287.0 | 14,244,073.0 | 1,661,723.0 | 9,248,854.0 | 873,367.0 | 796,549.0 | 676,655.0 | 691,956.0 | 803,727.0 | 896,383.0 | 1,313,852.0 | 467,930.0 | 511,505.0 | 626,245.0 | 968,749.0 | 270,742.0 | 295,859.0 | 875,736.0 | 969,187.0 | 1,015,965.0 | 225,100.0 | 2,103,763.0 | 997,636.0 | 3,113,015.0 | 1,732,075.0 | 4,132,220.0 | 9,362,379.0 | 1,031,514.0 | 1,322,944.0 | 1,177,827.0 | 624,451.0 | 171,269.0 | 149,935.0 | 119,880.0 | 136,011.0 | 114,011.0 | 298,680.0 | 1,784,360.0 | 2,156,244.0 | 2,031,605.0 | 3,172,327.0 | 920,844.0 | 481,749.0 | 614,484.0 | 513,755.0 | 330,180.0 | 306.0 | 6,587.0 | 66,212.0 | 11,202.0 | 8,805.0 | 8,627.0 | 26,288.0 | 15,885.0 | 16,497.0 | 205,945.0 | 42,176.0 | 188,795.0 | 1,002,781.0 | 9,078.0 | 572,359.0 | 367,496.0 | 90,844.0 | 276,915.0 | 8,949.0 | 7,815.0 | 98,122.0 |
| Diğer Borçlar | 15,667,826.0 | 19,849,254.0 | 23,970,710.0 | 31,948,596.0 | 21,556,868.0 | 29,754,079.0 | 28,750,062.0 | 66,455,490.0 | 40,690,746.0 | 36,764,165.0 | 41,901,706.0 | 65,248,863.0 | 36,522,161.0 | 36,093,294.0 | 31,926,071.0 | 32,607,823.0 | 29,246,278.0 | 28,446,555.0 | 1,781,783.0 | 17,781,495.0 | 1,786,176.0 | 2,670,920.0 | 1,758,900.0 | 1,618,452.0 | 1,123,886.0 | 13,052,033.0 | 10,891,082.0 | 6,919,649.0 | 11,223,003.0 | 9,080,806.0 | 13,532,060.0 | 66,704,664.0 | 9,845,429.0 | 1,947,865.0 | 3,299,008.0 | 1,923,617.0 | 1,880,532.0 | 1,881,532.0 | 1,993,081.0 | 2,356,016.0 | 5,074,218.0 | 7,506,009.0 | 776,407.0 | 1,443,691.0 | 1,633,522.0 | 171,274.0 | 417,658.0 | 430,908.0 | 136,543.0 | 38,834.0 | 0.0 | 0.0 | 76,489.0 | 16,740.0 | 6,780.0 | 7,054.0 | 6,149.0 | 4,852.0 | 5,185.0 | 6,963.0 | 6,219.0 | 5,288.0 | 4,803.0 | 6,885.0 | 5,616.0 | 5,038.0 | 4,019.0 | 9,823.0 | 9,203.0 | 4,567.0 | 0.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,944,570.0 | 59,197,318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 952,759.0 | 6,766,533.0 | 10,969,022.0 | 14,150,069.0 | 7,057,915.0 | 132,490.0 | 125,079.0 | 170,321.0 | 269,195.0 | 398,802.0 | 457,122.0 | 565,273.0 | 1,843,269.0 | 132,839.0 | 206,654.0 | 75,272.0 | 3,581,868.0 | 160,520.0 | 28,610.0 | 38,896.0 | 28,896.0 | 835,336.0 | 835,336.0 | 28,896.0 | 18,610.0 | 3,525,821.0 | 4,096,544.0 | 1,073,815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 3,619,228.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 512,171.0 | 0.0 | 0.0 | 0.0 | 449,360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40,521.0 | 0.0 | 0.0 | 0.0 | 68,063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 1,558,226.0 | 1,442,481.0 | 1,374,127.0 | 2,102,672.0 | 1,898,401.0 | 1,874,673.0 | 2,162,261.0 | 2,953,134.0 | 166,352.0 | 120,634.0 | 89,886.0 | 139,635.0 | 175,437.0 | 175,267.0 | 877,498.0 | 2,308,692.0 | 659,343.0 | 643,019.0 | 1,250,295.0 | 1,250,295.0 | 1,250,295.0 | 1,250,295.0 | 1,250,295.0 | 1,250,295.0 | 0.0 | 0.0 | 0.0 | 2,734.0 | 2,114,516.0 | 2,968,421.0 | 145,665.0 | 145,665.0 | 315,834.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,552.0 | 11,552.0 | 11,552.0 | 36,983.0 | 58,656.0 | 55,778.0 | 20,239.0 | 30,517.0 | 26,333.0 | 11,552.0 | 11,552.0 | 11,552.0 | 11,552.0 | 11,552.0 | 8,818.0 | 11,552.0 | 8,818.0 | 8,818.0 | 13,250.0 | 8,818.0 | 13,250.0 | 24,621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14,853.0 |
| Diğer Kısa Vadeli Yükümlülükler | 47,486,704.0 | 30,513,866.0 | 18,433,032.0 | 37,659,466.0 | 27,299,338.0 | 24,184,504.0 | 8,072,575.0 | 10,557,289.0 | 7,281,093.0 | 7,118,187.0 | 7,116,906.0 | 10,960,659.0 | 6,218,600.0 | 5,988,580.0 | 5,295,210.0 | 4,837,779.0 | 4,690,031.0 | 4,558,175.0 | 4,297,528.0 | 3,285,882.0 | 3,848,563.0 | 3,612,132.0 | 2,606,078.0 | 2,493,659.0 | 2,360,410.0 | 2,506,657.0 | 2,599,832.0 | 2,354,487.0 | 3,552,044.0 | 2,038,273.0 | 3,064,210.0 | 1,681,218.0 | 1,240,534.0 | 1,494,446.0 | 1,261,259.0 | 129,319.0 | 216,113.0 | 191,595.0 | 45,808.0 | 28,782.0 | 112,626.0 | 321,499.0 | 1,012,388.0 | 909,179.0 | 1,596,222.0 | 254,612.0 | 335,360.0 | 149,175.0 | 320,280.0 | 243,742.0 | 32,631.0 | 39,638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65,503.0 |
| (Ara Toplam) | 142,167,098.0 | 134,044,450.0 | 65,822,376.0 | 110,152,909.0 | 74,078,738.0 | 70,189,819.0 | 54,716,270.0 | 148,684,954.0 | 49,430,293.0 | 45,488,235.0 | 50,532,022.0 | 78,469,311.0 | 45,973,605.0 | 43,713,523.0 | 40,069,604.0 | 40,775,851.0 | 39,154,648.0 | 34,884,329.0 | 8,326,965.0 | 23,159,474.0 | 8,583,246.0 | 10,617,876.0 | 8,793,253.0 | 8,230,084.0 | 5,534,242.0 | 22,189,492.0 | 22,665,116.0 | 16,229,928.0 | 22,176,017.0 | 21,774,099.0 | 30,078,322.0 | 74,311,616.0 | 17,446,698.0 | 8,714,686.0 | 7,853,274.0 | 2,224,205.0 | 2,246,580.0 | 2,193,007.0 | 2,186,452.0 | 2,510,361.0 | 5,497,076.0 | 9,651,803.0 | 5,886,154.0 | 5,964,520.0 | 8,379,323.0 | 1,377,247.0 | 2,803,874.0 | 2,719,906.0 | 2,085,017.0 | 1,328,189.0 | 44,489.0 | 57,777.0 | 151,519.0 | 39,494.0 | 24,403.0 | 24,499.0 | 45,687.0 | 29,555.0 | 34,932.0 | 237,529.0 | 48,395.0 | 196,707.0 | 1,007,584.0 | 15,963.0 | 577,975.0 | 372,534.0 | 94,863.0 | 286,738.0 | 18,152.0 | 12,382.0 | 178,478.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 3,313,343.0 | 2,441,891.0 | 4,026,985.0 | 4,344,008.0 | 3,666,898.0 | 3,127,193.0 | 13,128,044.0 | 4,261,578.0 | 3,267,997.0 | 3,232,529.0 | 1,919,340.0 | 3,318,550.0 | 1,878,968.0 | 1,682,938.0 | 1,044,741.0 | 1,108,241.0 | 1,299,329.0 | 1,244,661.0 | 35,773.0 | 10,725.0 | 14,569.0 | 13,088.0 | 2,438.0 | 587.0 | 364,909.0 | 437,373.0 | 354,823.0 | 1,313,794.0 | 1,014,130.0 | 1,024,273.0 | 12,442,621.0 | 1,970,732.0 | 1,956,291.0 | 3,012,907.0 | 4,264,828.0 | 66,076.0 | 0.0 | 0.0 | 1,874.0 | 1,522.0 | 1,629.0 | 43,359.0 | 8,981,141.0 | 9,410,097.0 | 7,656,297.0 | 3,422,723.0 | 3,708,842.0 | 4,039,066.0 | 4,175,917.0 | 4,120,439.0 | 15,724.0 | 12,267.0 | 21,793.0 | 20,201.0 | 24,624.0 | 22,261.0 | 18,281.0 | 16,931.0 | 17,050.0 | 15,944.0 | 13,414.0 | 12,238.0 | 11,015.0 | 9,947.0 | 11,138.0 | 9,785.0 | 7,934.0 | 7,080.0 | 6,340.0 | 5,044.0 | 4,247.0 |
| Finansal 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 | 74,068.0 | 185,020.0 | 291,826.0 | 394,318.0 | 503,157.0 | 591,162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,313,794.0 | 855,043.0 | 855,043.0 | 11,420,712.0 | 1,560,368.0 | 1,596,407.0 | 2,606,454.0 | 3,878,423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,392,081.0 | 1,779,941.0 | 2,194,841.0 | 0.0 | 3,692,795.0 | 4,029,875.0 | 4,159,518.0 | 4,104,237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Finansal 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,431,600.0 | 7,443,522.0 | 5,282,184.0 | 3,366,503.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3,313,343.0 | 2,441,891.0 | 4,026,985.0 | 4,344,008.0 | 3,666,898.0 | 3,127,193.0 | 4,925,361.0 | 4,261,578.0 | 3,267,997.0 | 3,232,529.0 | 1,919,340.0 | 3,318,550.0 | 1,618,104.0 | 1,497,918.0 | 752,915.0 | 713,923.0 | 796,172.0 | 653,499.0 | 35,773.0 | 10,725.0 | 14,569.0 | 13,088.0 | 2,438.0 | 587.0 | 287.0 | 6,598.0 | 10,802.0 | 0.0 | 11,687.0 | 11,687.0 | 236,817.0 | 20,930.0 | 56,554.0 | 111,812.0 | 100,146.0 | 0.0 | 0.0 | 0.0 | 1,098.0 | 978.0 | 774.0 | 39,357.0 | 55,778.0 | 45,703.0 | 28,598.0 | 12,591.0 | 10,289.0 | 9,191.0 | 16,399.0 | 10,716.0 | 0.0 | 7,259.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,340.0 | 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 | 0.0 | 0.0 | 13,839.0 | 0.0 | 21,793.0 | 20,201.0 | 24,624.0 | 22,261.0 | 18,281.0 | 16,931.0 | 17,050.0 | 15,944.0 | 13,414.0 | 12,238.0 | 11,015.0 | 9,947.0 | 11,138.0 | 9,785.0 | 7,934.0 | 7,080.0 | 0.0 | 5,044.0 | 4,247.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,202,683.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186,796.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364,622.0 | 430,775.0 | 344,021.0 | 0.0 | 147,400.0 | 157,543.0 | 274,325.0 | 389,434.0 | 303,330.0 | 294,641.0 | 286,259.0 | 0.0 | 0.0 | 0.0 | 776.0 | 544.0 | 855.0 | 4,002.0 | 101,682.0 | 140,931.0 | 150,674.0 | 43,629.0 | 5,758.0 | 0.0 | 0.0 | 5,486.0 | 1,885.0 | 5,008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 510,767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66,076.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 223,581,096.0 | 207,283,029.0 | 116,068,434.0 | 237,869,930.0 | 176,887,526.0 | 155,513,566.0 | 106,795,246.0 | 101,449,533.0 | 25,777,659.0 | 24,689,096.0 | 25,170,583.0 | 80,769,639.0 | 19,636,532.0 | 11,824,119.0 | 9,927,676.0 | 9,791,944.0 | 15,658,773.0 | 14,538,546.0 | 37,345,320.0 | 14,568,574.0 | 25,414,854.0 | 24,041,850.0 | 62,799,442.0 | 21,969,963.0 | 67,559,046.0 | 41,498,056.0 | 50,374,216.0 | 50,540,651.0 | 70,654,559.0 | 71,025,499.0 | 59,046,786.0 | 50,608,436.0 | 54,788,801.0 | 55,547,410.0 | 23,009,224.0 | 6,289,036.0 | 4,137,585.0 | 4,198,610.0 | 4,426,745.0 | 3,915,452.0 | 4,046,125.0 | 217,847.0 | 1,278,474.0 | 2,082,366.0 | 4,181,548.0 | 4,239,654.0 | 4,054,545.0 | 3,427,283.0 | 4,640,110.0 | 5,267,225.0 | 9,281,481.0 | 9,308,674.0 | 9,653,419.0 | 9,983,721.0 | 10,698,799.0 | 11,236,158.0 | 10,392,730.0 | 10,385,635.0 | 10,426,134.0 | 5,443,678.0 | 5,524,767.0 | 5,539,361.0 | 5,610,325.0 | 5,574,250.0 | 5,488,025.0 | 5,425,566.0 | 5,316,753.0 | 5,290,564.0 | 5,271,130.0 | 5,196,168.0 | 5,605,629.0 |
| Ana Ortaklığa Ait Özkaynaklar | 223,218,342.0 | 206,909,018.0 | 115,750,758.0 | 237,495,678.0 | 176,859,365.0 | 156,471,003.0 | 108,015,193.0 | 101,203,794.0 | 25,587,113.0 | 24,476,706.0 | 24,941,939.0 | 81,430,396.0 | 20,012,258.0 | 12,168,074.0 | 10,330,533.0 | 10,095,650.0 | 15,383,751.0 | 14,382,708.0 | 37,857,168.0 | 14,631,220.0 | 25,477,500.0 | 24,104,496.0 | 62,862,088.0 | 22,027,081.0 | 67,734,885.0 | 41,470,599.0 | 50,430,155.0 | 50,855,369.0 | 70,675,235.0 | 71,038,411.0 | 59,049,628.0 | 51,856,301.0 | 55,355,429.0 | 56,038,908.0 | 23,237,029.0 | 6,289,145.0 | 4,137,585.0 | 4,198,610.0 | 4,426,745.0 | 3,915,452.0 | 4,046,125.0 | -396,720.0 | 598,825.0 | 1,377,329.0 | 3,777,618.0 | 3,923,372.0 | 3,763,977.0 | 3,080,713.0 | 4,315,867.0 | 4,884,771.0 | 9,281,481.0 | 9,308,674.0 | 9,653,419.0 | 9,983,721.0 | 10,698,799.0 | 11,236,158.0 | 10,392,730.0 | 10,385,635.0 | 10,426,134.0 | 5,443,678.0 | 5,524,767.0 | 5,539,361.0 | 5,610,325.0 | 5,574,250.0 | 5,488,025.0 | 5,425,566.0 | 5,316,753.0 | 5,290,564.0 | 5,271,130.0 | 5,196,168.0 | 5,605,629.0 |
| Ödenmiş Sermaye | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 20,990,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 10,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 | 5,000,000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 80,890.0 | 45,626.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 6,695,004.0 | 6,227,657.0 | 5,874,776.0 | 6,695,005.0 | 2,243,684.0 | 2,243,684.0 | 2,243,684.0 | 5,337,660.0 | 2,243,684.0 | 2,243,684.0 | 2,243,684.0 | 2,243,684.0 | 2,243,684.0 | 2,243,684.0 | 2,243,684.0 | 2,243,684.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,243,684.0 | 0.0 | 2,243,684.0 | 0.0 | 2,243,684.0 | 2,243,684.0 | 0.0 | 2,243,684.0 | 0.0 | 0.0 | 2,243,684.0 | 0.0 | 2,243,684.0 | 2,243,684.0 | 2,243,684.0 | 45,684.0 | 0.0 | 0.0 | 0.0 | 45,684.0 | 0.0 | 45,684.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45,684.0 | 0.0 | 45,684.0 | 45,684.0 | 45,684.0 | 45,684.0 | 45,684.0 | 45,684.0 | 45,684.0 | 45,626.0 | 45,626.0 | 45,626.0 | 45,626.0 | 45,626.0 | 45,626.0 | 45,626.0 | 45,626.0 | 45,626.0 | 0.0 | 45,626.0 | 45,626.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7,193,367.0 | 6,691,232.0 | 6,312,082.0 | 7,193,367.0 | 5,396,617.0 | 4,954,682.0 | 4,570,534.0 | 5,734,984.0 | 136,112.0 | 136,112.0 | 136,112.0 | 493,052.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 136,112.0 | 103,098.0 | 103,098.0 | 103,098.0 | 103,098.0 | 103,098.0 | 103,098.0 | 103,098.0 | 103,098.0 | 88,875.0 | 88,875.0 | 88,875.0 | 88,875.0 | 80,890.0 | 0.0 | 80,890.0 | 80,890.0 | 44,687.0 |
| Geçmiş Yıllar Kar/Zararları | -220,998,475.0 | -206,038,484.0 | -193,727,716.0 | -209,963,334.0 | -154,506,339.0 | -141,040,525.0 | -133,405,294.0 | -150,867,174.0 | 471,980.0 | 470,021.0 | 470,018.0 | -131,445,855.0 | -14,172,865.0 | -13,981,572.0 | -14,430,638.0 | -9,085,385.0 | -9,067,030.0 | -9,078,430.0 | -9,867,920.0 | -10,130,610.0 | -10,130,610.0 | -10,130,610.0 | -8,894,286.0 | -11,637,556.0 | -8,013,133.0 | -8,013,133.0 | -8,013,135.0 | -8,714,494.0 | -7,485,233.0 | -7,485,233.0 | -10,253,567.0 | -2,105,568.0 | -2,174,087.0 | -2,171,558.0 | -2,442,885.0 | -6,264,152.0 | -6,266,344.0 | -6,266,344.0 | -6,170,388.0 | -1,286,825.0 | -1,286,825.0 | -3,509,645.0 | -4,060,760.0 | -2,371,095.0 | -2,371,095.0 | -2,371,095.0 | -2,371,095.0 | -1,280,770.0 | -4,793,640.0 | -4,793,640.0 | -873,122.0 | 961,362.0 | 961,362.0 | 961,362.0 | 1,087,376.0 | 294,954.0 | 294,954.0 | 294,954.0 | 294,954.0 | 425,526.0 | 425,526.0 | 425,526.0 | 439,749.0 | 156,063.0 | 156,063.0 | 156,063.0 | 164,048.0 | 4,635.0 | 4,635.0 | 4,635.0 | 435,839.0 |
| Dönem Net Kar/Zararı | 104,925,831.0 | 96,866,909.0 | 12,303,085.0 | 109,636,396.0 | 80,144,478.0 | 66,524,106.0 | 28,364,566.0 | -16,422,542.0 | 1,514,850.0 | 372,061.0 | 185,815.0 | 28,643,691.0 | 10,144,224.0 | 1,996,822.0 | 280,474.0 | -5,079,039.0 | 264,893.0 | -867,826.0 | 314,386.0 | 431,587.0 | 635,046.0 | 757,484.0 | 1,245,285.0 | 1,542,740.0 | -1,704,627.0 | -8,732,543.0 | 229,010.0 | -2,031,868.0 | 19,943,058.0 | 20,306,234.0 | 11,065,132.0 | -4,253,862.0 | -688,044.0 | -5,882.0 | 2,310,936.0 | 2,371,501.0 | 222,133.0 | 283,158.0 | 511,273.0 | -4,883,563.0 | -4,752,744.0 | -2,226,338.0 | -684,130.0 | -1,689,665.0 | -509,928.0 | -366,830.0 | -533,854.0 | -1,090,325.0 | -1,072,289.0 | -503,385.0 | -27,193.0 | -1,834,484.0 | -1,489,739.0 | -1,159,437.0 | -537,359.0 | 792,422.0 | -51,006.0 | -58,101.0 | -17,602.0 | -130,572.0 | -49,483.0 | -34,889.0 | 36,075.0 | 283,686.0 | 197,461.0 | 135,002.0 | 26,189.0 | 159,413.0 | 139,979.0 | 65,017.0 | 79,477.0 |
| Diğer Özsermaye Kalemleri | 304,412,615.0 | 282,171,704.0 | 263,998,531.0 | 297,606,574.0 | 222,590,925.0 | 202,799,056.0 | 185,251,703.0 | 236,430,866.0 | 230,487.0 | 264,828.0 | 916,310.0 | 160,505,824.0 | 671,103.0 | 783,028.0 | 1,110,901.0 | 890,278.0 | 3,059,776.0 | 3,202,852.0 | 26,284,590.0 | 3,204,131.0 | 11,603,268.0 | 12,351,510.0 | 47,141,293.0 | 10,995,785.0 | 54,082,849.0 | 34,846,479.0 | 37,088,168.0 | 38,231,935.0 | 37,091,298.0 | 37,091,298.0 | 34,868,267.0 | 37,089,619.0 | 34,847,764.0 | 34,846,552.0 | -818.0 | 0.0 | 45,684.0 | 45,684.0 | -50,252.0 | -95,956.0 | -50,418.0 | -4,842,533.0 | -4,792,397.0 | -4,698,023.0 | -3,477,471.0 | -3,474,815.0 | -3,467,186.0 | -4,684,304.0 | 45,684.0 | 45,684.0 | 0.0 | 45,684.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -11,498.0 | 25,885.0 | -10,725.0 | -66,510.0 | -87,496.0 | -67,162.0 | -40,452.0 | -96,663.0 | -69,627.0 | -49,948.0 | -17,643.0 | -410,041.0 | -363,997.0 | -157,894.0 | -80,503.0 | -558,048.0 | -22,044.0 | 41,121.0 | 171,707.0 | -31,323.0 | -31,323.0 | -31,323.0 | -31,323.0 | -28,559.0 | 52,540.0 | -28,559.0 | -151,140.0 | -157,359.0 | -20,676.0 | -12,912.0 | -2,842.0 | -1,247,865.0 | -566,628.0 | -491,498.0 | -227,805.0 | -1,359.0 | 0.0 | -75,130.0 | 0.0 | 0.0 | 0.0 | -3,432.0 | -24,435.0 | -131,639.0 | -35,924.0 | -29,242.0 | -56,002.0 | -61,077.0 | -83,404.0 | -25,194.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 369,061,537.0 | 343,769,370.0 | 185,917,795.0 | 352,366,846.0 | 254,633,162.0 | 228,830,578.0 | 174,639,560.0 | 254,396,065.0 | 78,475,949.0 | 73,409,860.0 | 77,621,945.0 | 162,557,500.0 | 67,489,105.0 | 57,220,580.0 | 51,042,021.0 | 51,676,036.0 | 56,112,750.0 | 50,667,536.0 | 45,708,058.0 | 37,738,773.0 | 34,012,669.0 | 34,672,814.0 | 71,595,133.0 | 30,200,634.0 | 73,458,197.0 | 64,124,921.0 | 73,394,155.0 | 68,084,373.0 | 93,844,706.0 | 93,823,871.0 | 101,567,729.0 | 126,890,784.0 | 74,191,790.0 | 67,275,003.0 | 35,127,326.0 | 8,579,317.0 | 6,384,165.0 | 6,391,617.0 | 6,615,071.0 | 6,427,335.0 | 9,544,830.0 | 9,913,009.0 | 16,145,769.0 | 17,456,983.0 | 20,217,168.0 | 9,039,624.0 | 10,567,261.0 | 10,186,255.0 | 10,901,044.0 | 10,715,853.0 | 9,341,694.0 | 9,378,718.0 | 9,826,731.0 | 10,043,416.0 | 10,747,826.0 | 11,282,918.0 | 10,456,698.0 | 10,432,121.0 | 10,478,116.0 | 5,697,151.0 | 5,586,576.0 | 5,748,306.0 | 6,628,924.0 | 5,600,160.0 | 6,077,138.0 | 5,807,885.0 | 5,419,550.0 | 5,584,382.0 | 5,295,622.0 | 5,213,594.0 | 5,788,354.0 |
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 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 101,063,898.0 | 60,983,547.0 | 18,467,721.0 | 255,088,165.0 | 181,163,683.0 | 146,227,550.0 | 26,236,486.0 | 48,255,454.0 | 27,112,235.0 | 20,517,722.0 | 8,953,047.0 | 38,635,100.0 | 17,192,961.0 | 5,094,830.0 | 2,331,905.0 | 14,809,688.0 | 12,870,471.0 | 6,825,562.0 | 2,379,762.0 | 12,426,465.0 | 4,653,803.0 | 3,960,234.0 | 2,982,272.0 | 16,359,297.0 | 13,950,965.0 | 10,829,050.0 | 1,110,000.0 | 4,318,714.0 | 2,930,148.0 | 2,832,052.0 | 4,243,515.0 | 3,448,874.0 | 2,579,768.0 | 1,672,918.0 | 879,777.0 | 94,000.0 | 0.0 | 906,850.0 | 0.0 | 55,438.0 | 46,500.0 | 0.0 | -1,835,684.0 | 0.0 | 0.0 | 2,969,952.0 | 1,231,105.0 | 6,053,885.0 | 3,951,958.0 | 2,595,303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,432,693.0 | 27,946,007.0 | 20,798,381.0 | 17,516,374.0 | 241,020,197.0 | 1,143,149,981.0 | 863,293,611.0 | 567,547,069.0 | 278,460,279.0 | 1,179,099,193.0 | 891,609,426.0 | 586,463,187.0 | 294,965,981.0 |
| Satışların Maliyeti (-) | -62,844,591.0 | -42,561,073.0 | -13,855,301.0 | -84,971,342.0 | -50,999,486.0 | -36,343,981.0 | -17,089,057.0 | -42,814,903.0 | -18,601,911.0 | -15,198,946.0 | -6,531,993.0 | -20,796,755.0 | -6,179,127.0 | -4,088,441.0 | -2,032,585.0 | -10,884,142.0 | -9,276,776.0 | -5,180,422.0 | -1,612,446.0 | -9,527,560.0 | -2,183,309.0 | -2,175,881.0 | -1,983,621.0 | -7,887,107.0 | -594,900.0 | -2,978,181.0 | 0.0 | -1,566,610.0 | -1,127,543.0 | -932,136.0 | -14,474,415.0 | -5,155,290.0 | -2,050,198.0 | -1,280,121.0 | -780,021.0 | -421.0 | -421.0 | -770,077.0 | 0.0 | -97,078.0 | -140,876.0 | -113,252.0 | 1,323,157.0 | 0.0 | 0.0 | -2,089,764.0 | -1,005,186.0 | -4,117,069.0 | -3,157,577.0 | -2,080,307.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4,465,938.0 | -27,970,077.0 | -20,800,819.0 | -17,513,566.0 | -240,903,484.0 | -1,142,545,665.0 | -862,860,918.0 | -567,285,925.0 | -278,358,444.0 | -1,178,594,072.0 | -891,215,773.0 | -586,149,231.0 | -294,801,065.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 38,219,307.0 | 18,422,474.0 | 4,612,420.0 | 170,116,822.0 | 130,164,197.0 | 109,883,569.0 | 9,147,429.0 | 5,440,551.0 | 8,510,324.0 | 5,318,776.0 | 2,421,054.0 | 17,838,345.0 | 11,013,834.0 | 1,006,389.0 | 299,320.0 | 3,925,546.0 | 3,593,695.0 | 1,645,140.0 | 767,316.0 | 2,898,905.0 | 2,470,494.0 | 1,784,353.0 | 998,651.0 | 8,472,190.0 | 13,356,065.0 | 7,850,869.0 | 1,110,000.0 | 2,752,104.0 | 1,802,605.0 | 1,899,916.0 | -10,230,900.0 | -1,706,416.0 | 529,570.0 | 392,797.0 | 99,756.0 | 93,579.0 | -421.0 | 136,773.0 | 0.0 | -41,640.0 | -94,376.0 | -113,252.0 | -512,527.0 | 0.0 | 0.0 | 880,188.0 | 225,919.0 | 1,936,816.0 | 794,381.0 | 514,996.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33,245.0 | -24,070.0 | -2,438.0 | 2,808.0 | 116,713.0 | 604,316.0 | 432,693.0 | 261,144.0 | 101,835.0 | 505,121.0 | 393,653.0 | 313,956.0 | 164,916.0 |
| 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 | 155,495.0 | 322,643.0 | 256,246.0 | 174,399.0 | 28,912.0 | 115,641.0 | 94,398.0 | 73,482.0 | 15,732.0 | 84,633.0 | 68,668.0 | 0.0 | 24,618.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33,744.0 | 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 | 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 | 155,495.0 | 322,643.0 | 256,246.0 | 174,399.0 | 28,912.0 | 115,641.0 | 94,398.0 | 73,482.0 | 15,732.0 | 84,633.0 | 68,668.0 | -33,744.0 | 24,618.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 38,219,307.0 | 18,422,474.0 | 4,612,420.0 | 170,116,822.0 | 130,164,197.0 | 109,883,569.0 | 9,147,429.0 | 5,440,551.0 | 8,510,324.0 | 5,318,776.0 | 2,421,054.0 | 17,838,345.0 | 11,013,834.0 | 1,006,389.0 | 299,320.0 | 3,925,546.0 | 3,593,695.0 | 1,645,140.0 | 767,316.0 | 2,898,905.0 | 2,470,494.0 | 1,784,353.0 | 998,651.0 | 8,472,190.0 | 13,356,065.0 | 7,850,869.0 | 1,110,000.0 | 2,752,104.0 | 1,802,605.0 | 1,899,916.0 | -10,230,900.0 | -1,706,416.0 | 529,570.0 | 392,797.0 | 99,756.0 | 93,579.0 | -421.0 | 136,773.0 | 0.0 | -41,640.0 | -94,376.0 | -113,252.0 | -512,527.0 | 0.0 | 0.0 | 880,188.0 | 225,919.0 | 1,936,816.0 | 794,381.0 | 514,996.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122,250.0 | 298,573.0 | 253,808.0 | 177,207.0 | 145,625.0 | 719,957.0 | 527,091.0 | 334,626.0 | 117,567.0 | 589,754.0 | 462,321.0 | 280,212.0 | 189,534.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0.0 | 0.0 | 0.0 | -15,265.0 | -13,729.0 | -13,910.0 | 0.0 | -2,822,124.0 | -591,166.0 | -739,637.0 | 0.0 | -952,162.0 | -355,535.0 | -355,044.0 | -264,810.0 | -1,367,358.0 | -962,612.0 | -862,612.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63,051.0 | -363,051.0 | -147,316.0 | -406,354.0 | 0.0 | -120,000.0 | -120,000.0 | -74,183.0 | -41,496.0 | -33,561.0 | -33,561.0 | -8,854.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17,504.0 | -9,244.0 | -6,094.0 | 333,739.0 | -16,050.0 | -12,550.0 | -561,372.0 | -212,787.0 | -453,061.0 | -367,650.0 | -181,929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -17,293,503.0 | -8,400,119.0 | -5,241,066.0 | -20,089,675.0 | -10,882,130.0 | -6,257,142.0 | -3,362,047.0 | -11,532,728.0 | -6,394,968.0 | -4,407,954.0 | -2,056,220.0 | -11,175,224.0 | -3,876,438.0 | -2,971,892.0 | -1,424,722.0 | -4,260,249.0 | -2,570,622.0 | -1,234,854.0 | -715,545.0 | -1,842,536.0 | -1,346,228.0 | -704,314.0 | -585,702.0 | -1,872,885.0 | -7,527,371.0 | -412,341.0 | -386,314.0 | -4,429,002.0 | -5,703,208.0 | -5,345,476.0 | -2,996,184.0 | -6,366,768.0 | -3,516,801.0 | -2,271,796.0 | -939,696.0 | -524,570.0 | -209,278.0 | -1,173,511.0 | -54,612.0 | -485,946.0 | -322,459.0 | -225,032.0 | 83,787.0 | -288,366.0 | -202,560.0 | -472,353.0 | -248,266.0 | -1,986,821.0 | -1,329,010.0 | -942,846.0 | -306,213.0 | -661,753.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -151,223.0 | -410,372.0 | -309,139.0 | -215,530.0 | -109,550.0 | -444,220.0 | -329,630.0 | -199,624.0 | -91,378.0 | -430,341.0 | -322,342.0 | -215,195.0 | -110,057.0 |
| 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 | -18,608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 334,859.0 | 344,684.0 | 335,375.0 | 11,062,952.0 | 523,707.0 | 529,564.0 | 19,600.0 | 2,128,713.0 | 2,030,592.0 | 35,701.0 | 4,214.0 | 9,059,529.0 | 6,104,835.0 | 6,256,392.0 | 1,950,312.0 | 340,200.0 | 1,059,098.0 | 830,638.0 | 146,756.0 | 153,156.0 | 4,145.0 | 1,609.0 | 23,041.0 | 4,975.0 | 916,638.0 | 0.0 | 0.0 | 56,835.0 | 238,001.0 | 235,226.0 | 123,714.0 | 361,388.0 | 110,451.0 | 90,838.0 | 150,770.0 | 32,717.0 | 27,583.0 | 19,273.0 | 12,467.0 | 6,328.0 | 9,146.0 | 7,660.0 | -23,330.0 | 8,276.0 | 7,937.0 | 45,475.0 | 27,456.0 | 27,652.0 | 0.0 | 0.0 | 0.0 | 35,321.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,112.0 | 5,848.0 | 5,848.0 | 3,434.0 | 0.0 | 7,949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Giderleri (-) | -1,112,110.0 | -405,053.0 | -4,356,091.0 | -325,213.0 | -826,254.0 | -662,346.0 | -102,085.0 | -7,395,622.0 | -530,085.0 | -506,488.0 | -129,019.0 | -316,773.0 | -45,919.0 | -218,929.0 | -190,753.0 | -5,734,368.0 | -723,149.0 | -1,529,702.0 | -33,947.0 | -255,458.0 | -241,391.0 | -53,781.0 | -34,570.0 | -4,718,958.0 | -10,399,442.0 | -659,376.0 | -60,016.0 | -750,462.0 | -416,144.0 | -498,082.0 | -1,184,181.0 | -319,060.0 | -333,631.0 | -288,864.0 | -388,158.0 | -10,430.0 | -26,738.0 | -54,725.0 | -10,966.0 | -11,705.0 | -15,893.0 | -7,611.0 | -2,645.0 | 0.0 | -2,502.0 | -29,015.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -741.0 | -24,621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 20,148,553.0 | 9,961,986.0 | -4,649,362.0 | 160,749,623.0 | 118,965,791.0 | 103,479,735.0 | 5,702,897.0 | -14,181,210.0 | 3,024,697.0 | -299,602.0 | 240,029.0 | 14,453,715.0 | 12,840,777.0 | 3,716,916.0 | 369,347.0 | -7,096,229.0 | 396,410.0 | -1,151,390.0 | 164,580.0 | 954,067.0 | 887,020.0 | 1,027,867.0 | 401,420.0 | 1,822,271.0 | -4,017,161.0 | 6,631,836.0 | 257,316.0 | -2,370,525.0 | -4,198,746.0 | -3,828,416.0 | -14,361,734.0 | -8,072,352.0 | -3,243,972.0 | -2,110,586.0 | -1,086,182.0 | -408,704.0 | -208,854.0 | -1,072,190.0 | -53,111.0 | -550,467.0 | -432,826.0 | -344,329.0 | -120,976.0 | -296,140.0 | -209,675.0 | -137,077.0 | -226,286.0 | -475,414.0 | -902,279.0 | -609,779.0 | -307,914.0 | -626,432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17,602.0 | -130,572.0 | -49,483.0 | -34,889.0 | 36,075.0 | 283,686.0 | 197,461.0 | 135,002.0 | 26,189.0 | 159,413.0 | 139,979.0 | 65,017.0 | 79,477.0 |
| Net Faaliyet Kar/Zararı | 20,925,804.0 | 10,022,355.0 | -628,646.0 | 150,011,883.0 | 119,268,338.0 | 103,612,517.0 | 5,785,382.0 | -8,914,301.0 | 1,524,190.0 | 171,185.0 | 364,834.0 | 5,710,959.0 | 6,781,861.0 | -2,320,547.0 | -1,390,212.0 | -1,702,061.0 | 60,461.0 | -452,326.0 | 51,771.0 | 1,056,369.0 | 1,124,266.0 | 1,080,039.0 | 412,949.0 | 6,536,254.0 | 5,465,643.0 | 7,291,212.0 | 317,332.0 | -1,676,898.0 | -4,020,603.0 | -3,565,560.0 | -13,301,267.0 | -8,114,680.0 | -3,020,792.0 | -1,912,560.0 | -848,794.0 | -430,991.0 | -209,699.0 | -1,036,738.0 | -54,612.0 | -545,090.0 | -426,079.0 | -344,378.0 | -95,001.0 | -304,416.0 | -215,110.0 | -153,537.0 | -253,742.0 | -503,066.0 | -902,279.0 | -609,779.0 | -306,213.0 | -661,753.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28,973.0 | -111,799.0 | -55,331.0 | -38,323.0 | 36,075.0 | 275,737.0 | 197,461.0 | 135,002.0 | 26,189.0 | 159,413.0 | 139,979.0 | 65,017.0 | 79,477.0 |
| Yatırım Faaliyetlerinden Gelirler | 118,007,462.0 | 112,559,477.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 375,300.0 | 730,773.0 | 1,194,662.0 | 0.0 | 2,579,955.0 | 7,846.0 | 4,082.0 | 0.0 | 100,170.0 | 55,971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 229,286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,138,609.0 | 24,138,592.0 | 24,068,826.0 | 4,465,850.0 | 3,810,821.0 | 3,718,206.0 | 4,023,371.0 | 2,427,842.0 | 433,982.0 | 92,615.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74,565.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -491,679.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -373,950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,767,774.0 | -333,890.0 | 49,270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | -2109591.0 | 67281.0 | 67281.0 | 175147.0 | 124358.0 | 151317.0 | -146157.0 | 1214803.0 | 51698.0 | 65040.0 | 65145.0 | -633544.0 | -426546.0 | -510116.0 | 238411.0 | 226981.0 | -104957.0 | -26563.0 | -18956.0 | -358143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5684.0 | -12780.0 | -7159.0 | -3075.0 | -2548.0 | 0.0 | 0.0 | -4084.0 | 180961.0 | -50821.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Gideri Öncesi Faaliyet Karı/Zararı | 136,046,424.0 | 122,588,744.0 | -4,582,081.0 | 160,924,770.0 | 119,090,149.0 | 103,631,052.0 | 5,556,740.0 | -12,591,107.0 | 3,807,168.0 | 960,100.0 | 305,174.0 | 15,908,447.0 | 12,422,077.0 | 3,210,882.0 | 607,758.0 | -6,769,078.0 | 347,424.0 | -1,177,953.0 | 145,624.0 | 595,924.0 | 887,020.0 | 1,027,867.0 | 401,420.0 | 2,051,557.0 | -4,017,161.0 | 6,631,836.0 | 257,316.0 | -2,370,525.0 | 19,939,863.0 | 20,310,176.0 | 9,701,408.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 9,123,689.0 | 734,539.0 | 524,653.0 | 822.0 | 20,636.0 | 5,569.0 | 0.0 | 0.0 | 1,322,395.0 | 41,372.0 | 9,389.0 | 5,314.0 | 136,784.0 | 105,020.0 | 61,025.0 | 3,693.0 | 65,052.0 | 43,724.0 | 11,409.0 | 6,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157,890.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 3,972.0 | 223.0 | 223.0 | -7,697.0 | 11,524.0 | 12,577.0 | 249,939.0 | 55,791.0 | 40,627.0 | 41,605.0 | 15,885.0 | 4,941.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Giderler (-) | -13,712,831.0 | -14,864,163.0 | 16,581,071.0 | -53,750,552.0 | -11,060,061.0 | -13,585,204.0 | -6,293,858.0 | -6,800,301.0 | -1,816,202.0 | 13,148,340.0 | 17,654,252.0 | 16,122,062.0 | -280,832.0 | -251,332.0 | -131,699.0 | -238,307.0 | -173,847.0 | -90,065.0 | 0.0 | -7,631.0 | -6,960.0 | 14,759.0 | 0.0 | -337,646.0 | -19,952.0 | 0.0 | 0.0 | -376,756.0 | -677,393.0 | -676,687.0 | -33,390.0 | -2,134,340.0 | -1,335,314.0 | -1,749,989.0 | -646,846.0 | 0.0 | -766.0 | 414,713.0 | -252.0 | -29,773.0 | -3,261.0 | -1,676.0 | 24,445.0 | -7,402.0 | -3,856.0 | -634,105.0 | -462,622.0 | -1,231,418.0 | -737,706.0 | -268,409.0 | -107.0 | -653.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 118,007,462.0 | 112,559,477.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 375,300.0 | 730,773.0 | 1,194,662.0 | 0.0 | 2,088,276.0 | 7,846.0 | 4,082.0 | 0.0 | 100,170.0 | 55,971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 229,286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,138,609.0 | 24,138,592.0 | 24,068,826.0 | 4,091,900.0 | 3,810,821.0 | 3,718,206.0 | 4,023,371.0 | 2,427,842.0 | 433,982.0 | 92,615.0 | 383,161.0 | -2,696,208.0 | -2,767,774.0 | -333,890.0 | -25,295.0 | -48,626.0 | 21,034.0 | 82,087.0 | 61,651.0 | 425,954.0 | 365,014.0 | 272,764.0 | 272,764.0 | -34,146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 122,333,593.0 | 107,724,581.0 | 11,998,990.0 | 116,297,907.0 | 108,764,627.0 | 90,570,501.0 | -736,296.0 | -19,370,772.0 | 1,996,535.0 | 14,108,440.0 | 17,959,426.0 | 33,352,904.0 | 12,182,617.0 | 2,968,939.0 | 481,373.0 | -6,870,601.0 | 278,597.0 | -1,206,993.0 | 149,317.0 | 653,345.0 | 923,784.0 | 1,054,035.0 | 407,920.0 | 1,713,911.0 | -4,037,113.0 | 6,631,836.0 | 257,316.0 | -2,589,391.0 | 19,262,470.0 | 19,633,489.0 | 9,668,018.0 | -6,127,572.0 | -775,624.0 | -145,444.0 | 2,287,795.0 | 2,019,138.0 | 224,362.0 | -568,946.0 | 510,768.0 | -3,323,297.0 | -3,203,638.0 | -679,672.0 | -129,523.0 | -340,644.0 | -179,920.0 | -439,156.0 | -571,466.0 | -1,240,251.0 | -1,233,366.0 | -589,539.0 | -30,316.0 | -661,231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17,602.0 | -130,572.0 | -49,483.0 | -34,889.0 | 36,075.0 | 283,686.0 | 197,461.0 | 135,002.0 | 26,189.0 | 159,413.0 | 139,979.0 | 65,017.0 | 79,477.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -17,419,260.0 | -10,831,787.0 | 293,370.0 | -6,728,022.0 | -1,495,347.0 | -664,087.0 | -910,606.0 | 2,851,567.0 | -743,089.0 | 790,178.0 | 754,790.0 | -5,119,254.0 | -2,402,390.0 | -1,158,178.0 | -281,402.0 | 1,233,514.0 | -35,748.0 | 186,537.0 | -90,855.0 | -253,081.0 | -320,061.0 | -327,874.0 | -343,570.0 | -199,730.0 | 2,104,107.0 | 203,048.0 | 0.0 | 400,164.0 | 659,912.0 | 659,833.0 | 1,394,272.0 | 625,845.0 | -479,048.0 | -351,936.0 | -429,878.0 | 352,363.0 | -2,229.0 | -127,321.0 | 505.0 | 4,041.0 | 15,201.0 | 14,209.0 | -37,380.0 | 4,211.0 | -128.0 | 43,084.0 | -18,390.0 | 88,849.0 | 77,673.0 | 60,960.0 | 3,123.0 | -5,008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Vergi Geliri (Gideri) | -18,371,994.0 | -11,035,592.0 | 0.0 | -6,748,734.0 | -2,077,227.0 | -988,666.0 | -201,151.0 | -507,255.0 | -890,226.0 | 0.0 | 0.0 | -640,514.0 | 0.0 | 0.0 | 0.0 | -142,958.0 | 0.0 | 0.0 | 0.0 | -525,009.0 | 0.0 | 0.0 | 0.0 | -449,360.0 | 0.0 | 0.0 | 0.0 | 0.0 | -288.0 | -285.0 | 0.0 | -627,621.0 | -612,013.0 | -597,591.0 | -556,677.0 | 0.0 | 0.0 | -14,422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69,830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Vergi Geliri (Gideri) | 952,734.0 | 203,805.0 | 293,370.0 | 20,712.0 | 581,880.0 | 324,579.0 | -709,455.0 | 3,358,822.0 | 147,137.0 | 790,178.0 | 754,790.0 | -4,478,740.0 | -2,402,390.0 | -1,158,178.0 | -281,402.0 | 1,376,472.0 | -35,748.0 | 186,537.0 | -90,855.0 | 271,928.0 | -320,061.0 | -327,874.0 | -343,570.0 | 249,630.0 | 2,104,107.0 | 203,048.0 | 0.0 | 400,164.0 | 660,200.0 | 660,118.0 | 1,394,272.0 | 1,253,466.0 | 132,965.0 | 245,655.0 | 126,799.0 | 352,363.0 | -2,229.0 | -112,899.0 | 505.0 | 4,041.0 | 15,201.0 | 14,209.0 | -37,380.0 | 4,211.0 | -128.0 | 43,084.0 | -18,390.0 | 158,679.0 | 77,673.0 | 60,960.0 | 3,123.0 | -5,008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 104,914,333.0 | 96,892,794.0 | 12,292,360.0 | 109,569,886.0 | 107,269,280.0 | 89,906,414.0 | -1,646,902.0 | -16,519,205.0 | 1,253,446.0 | 14,898,618.0 | 18,714,216.0 | 28,233,650.0 | 9,780,227.0 | 1,810,761.0 | 199,971.0 | -5,637,087.0 | 242,849.0 | -1,020,456.0 | 58,462.0 | 400,264.0 | 603,723.0 | 726,161.0 | 64,350.0 | 1,514,181.0 | -1,933,006.0 | 6,834,884.0 | 257,316.0 | -2,189,227.0 | 19,922,382.0 | 20,293,322.0 | 11,062,290.0 | -5,501,727.0 | -1,254,672.0 | -497,380.0 | 1,857,917.0 | 2,371,501.0 | 222,133.0 | -696,267.0 | 511,273.0 | -3,319,256.0 | -3,188,437.0 | -665,463.0 | -166,903.0 | -336,433.0 | -180,048.0 | -396,072.0 | -589,856.0 | -1,151,402.0 | -1,155,693.0 | -528,579.0 | -27,193.0 | -666,239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17,602.0 | -130,572.0 | -49,483.0 | -34,889.0 | 36,075.0 | 283,686.0 | 197,461.0 | 135,002.0 | 26,189.0 | 159,413.0 | 139,979.0 | 65,017.0 | 79,477.0 |
| 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 | 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 | -1,564,307.0 | -1,564,307.0 | -1,564,307.0 | -541,662.0 | -1,484,871.0 | -365,804.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,168,245.0 | -1,168,245.0 | -1,159,437.0 | -537,359.0 | 792,422.0 | -51,006.0 | -58,101.0 | 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 |
| DÖNEM KARI (ZARARI) | 104,914,333.0 | 96,892,794.0 | 12,292,360.0 | 109,569,886.0 | 107,269,280.0 | 89,906,414.0 | -1,646,902.0 | -16,519,205.0 | 1,253,446.0 | 14,898,618.0 | 18,714,216.0 | 28,233,650.0 | 9,780,227.0 | 1,810,761.0 | 199,971.0 | -5,637,087.0 | 242,849.0 | -1,020,456.0 | 58,462.0 | 400,264.0 | 603,723.0 | 726,161.0 | 64,350.0 | 1,514,181.0 | -1,933,006.0 | 6,834,884.0 | 257,316.0 | -2,189,227.0 | 19,922,382.0 | 20,293,322.0 | 11,062,290.0 | -5,501,727.0 | -1,254,672.0 | -497,380.0 | 1,857,917.0 | 2,371,501.0 | 222,133.0 | -696,267.0 | 511,273.0 | -4,883,563.0 | -4,752,744.0 | -2,229,770.0 | -708,565.0 | -1,821,304.0 | -545,852.0 | -396,072.0 | -589,856.0 | -1,151,402.0 | -1,155,693.0 | -528,579.0 | -27,193.0 | -1,834,484.0 | -1,168,245.0 | -1,159,437.0 | -537,359.0 | 792,422.0 | -51,006.0 | -58,101.0 | -17,602.0 | -130,572.0 | -49,483.0 | -34,889.0 | 36,075.0 | 283,686.0 | 197,461.0 | 135,002.0 | 26,189.0 | 159,413.0 | 139,979.0 | 65,017.0 | 79,477.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | -11,498.0 | 25,885.0 | -10,725.0 | -66,510.0 | -87,496.0 | -67,162.0 | -40,452.0 | -96,663.0 | -69,627.0 | -49,948.0 | -17,643.0 | -410,041.0 | -363,997.0 | -157,894.0 | -80,503.0 | -558,048.0 | -22,044.0 | 41,121.0 | 171,707.0 | -31,323.0 | -31,323.0 | -31,323.0 | -31,323.0 | -28,559.0 | 52,540.0 | -28,559.0 | -151,140.0 | -157,359.0 | -20,676.0 | -12,912.0 | -2,842.0 | -1,247,865.0 | -566,628.0 | -491,498.0 | -227,805.0 | -1,359.0 | 0.0 | -75,130.0 | 0.0 | 0.0 | 0.0 | -3,432.0 | -24,435.0 | -131,639.0 | -35,924.0 | -29,242.0 | -56,002.0 | -61,077.0 | -83,404.0 | -25,194.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 104,925,831.0 | 96,866,909.0 | 12,303,085.0 | 109,636,396.0 | 107,356,776.0 | 89,973,576.0 | -1,606,450.0 | -16,422,542.0 | 1,323,073.0 | 14,948,566.0 | 18,731,859.0 | 28,643,691.0 | 10,144,224.0 | 1,968,655.0 | 280,474.0 | -5,079,039.0 | 264,893.0 | -1,061,577.0 | -113,245.0 | 431,587.0 | 635,046.0 | 757,484.0 | 95,673.0 | 1,542,740.0 | -1,985,546.0 | 6,863,443.0 | 408,456.0 | -2,031,868.0 | 19,943,058.0 | 20,306,234.0 | 11,065,132.0 | -4,253,862.0 | -688,044.0 | -5,882.0 | 2,085,722.0 | 2,372,860.0 | 222,133.0 | -621,137.0 | 511,273.0 | -4,883,563.0 | -4,752,744.0 | -2,226,338.0 | -684,130.0 | -1,689,665.0 | -509,928.0 | -366,830.0 | -533,854.0 | -1,090,325.0 | -1,072,289.0 | -503,385.0 | -27,193.0 | -1,834,484.0 | -1,168,245.0 | -1,159,437.0 | -537,359.0 | 792,422.0 | -51,006.0 | -58,101.0 | -17,602.0 | -130,572.0 | -49,483.0 | -34,889.0 | 36,075.0 | 283,686.0 | 197,461.0 | 135,002.0 | 26,189.0 | 159,413.0 | 139,979.0 | 65,017.0 | 79,477.0 |
| Hisse Başına Kazanç | 5.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 1.0 | 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 |
| Seyreltilmiş Hisse Başına Kazanç | 5.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 5.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 5.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 |
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 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Kıdem Tazminatı | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtiçi Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtdışı Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net Yabancı Para Pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net YPP (Hedge Dahil) | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
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 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltme Öncesi Kar | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltmeler | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Amortisman & İtfa Payları | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Karşılıklardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Gelir/ Gider | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesindeki Değişiklikler | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer İşletme Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sabit Sermaye Yatırımları | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Yatırım Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Serbest Nakit Akım | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansal Borçlardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Temettü Ödemeleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sermaye Artırımı | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Finansman Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Faaliyetlerden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit Girişi/Çıkışı | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Nakit ve Benzerlerindeki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Başı Nakit Değerler | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Sonu Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |