AiFin

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 141.241.878 129.550.218 85.471.895 245.927.413 163,450,998.0 152,943,127.0 107,242,564.0 160,750,714.0 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 129.04 1.857.171 2.066.765 1.637.352 926,418.0 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 31.823.159 31.153.002 55.657.321 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 64.086.963 28.339.561 173.138.481 116,992,120.0 106,071,078.0 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 20.390.360 206.528 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 11.392.565 23.706.039 15.494.259 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) 141.241.878 129.550.218 85.471.895 245.927.413 163,450,998.0 152,943,127.0 107,242,564.0 160,750,714.0 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 227.819.659 214.219.152 100.445.900 106.439.433 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 31.823.159 31.153.002 55.657.321 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 64.086.963 28.339.561 173.138.481 116,992,120.0 106,071,078.0 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 1.741.696 1.621.934 1.842.092 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 29.150.869 39.598.222 34.065.794 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 53.252.439 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 133.848.413 180.992.018 2.546.215 66.160.927 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 2.334.569 3.427.090 4.168.616 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 0.0 202.004 791,633.0 791,633.0 682,442.0 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 369.061.537 343.769.370 185.917.795 352.366.846 254,633,162.0 228,830,578.0 174,639,560.0 254,396,065.0 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 142.167.098 134.044.450 65.822.376 110.152.909 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 20.403 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 77.638 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 75.409.279 11.055.082 20.595.240 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 19.849.254 23.970.710 31.948.596 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 6.766.533 10.969.022 14.150.069 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 0.0 512,171.0 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 1.442.481 1.374.127 2.102.672 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 30.513.866 18.433.032 37.659.466 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) 142.167.098 134.044.450 65.822.376 110.152.909 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 2.441.891 4.026.985 4.344.008 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 2.441.891 4.026.985 4.344.008 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 223.581.096 207.283.029 116.068.434 237.869.930 176,887,526.0 155,513,566.0 106,795,246.0 101,449,533.0 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 223.218.342 206.909.018 115.750.758 237.495.678 176,859,365.0 156,471,003.0 108,015,193.0 101,203,794.0 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 20.990.000 20.990.000 20.990.000 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 6.227.657 5.874.776 6.695.005 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 6.691.232 6.312.082 7.193.367 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 -206.038.484 -193.727.716 -209.963.334 -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 96.866.909 12.303.085 109.636.396 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 304.412.615 282.171.704 263.998.531 297.606.574 222,590,925.0 202,799,056.0 185,251,703.0 236,430,866.0 230,487.0 264,828.0 916,310.0 160,505,824.0 671,103.0 783,028.0 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 25.885 -10.725 -66.51 -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 369.061.537 343.769.370 185.917.795 352.366.846 254,633,162.0 228,830,578.0 174,639,560.0 254,396,065.0 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 60.983.547 18.467.721 255.088.165 181,163,683.0 146,227,550.0 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 -42.561.073 -13.855.301 -84.971.342 -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 18.422.474 4.612.420 170.116.822 130,164,197.0 109,883,569.0 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 18.422.474 4.612.420 170.116.822 130,164,197.0 109,883,569.0 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 -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 -8.400.119 -5.241.066 -20.089.675 -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 334.859 344.684 335.375 11.062.952 523,707.0 529,564.0 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 -405.053 -4.356.091 -325.213 -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 9.961.986 -4.649.362 160.749.623 118,965,791.0 103,479,735.0 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 10.022.355 -628.646 150.011.883 119,268,338.0 103,612,517.0 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 118.007.462 112.559.477 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 -2.109.591 67.281 67.281 175.147 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 136.046.424 122.588.744 -4.582.081 160.924.770 119,090,149.0 103,631,052.0 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 9.123.689 734,539.0 524,653.0 822.0 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 -14.864.163 16.581.071 -53.750.552 -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 118.007.462 112.559.477 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) 122.333.593 107.724.581 11.998.990 116.297.907 108,764,627.0 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 -10.831.787 293.37 -6.728.022 -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 -11.035.592 0.0 -6.748.734 -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) 952.734 203.805 293.37 20.712 581,880.0 324,579.0 -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 96.892.794 12.292.360 109.569.886 107,269,280.0 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 96.892.794 12.292.360 109.569.886 107,269,280.0 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 25.885 -10.725 -66.51 -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 96.866.909 12.303.085 109.636.396 107,356,776.0 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