AiFin

MRSHL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 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 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 2.992.586.091 2.079.818.165 2.372.737.695 2.946.797.339 2.342.342.093 1.781.039.245 1.986.760.731 2.441.225.984 2.019.017.793 2.018.502.308 1.835.197.821 2.154.385.726 2.102.874.440 2.010.558.807 1.145.802.044 1.351.589.333 1.019.469.372 648.958.969 757.466.345 716.258.350 496.117.411 356.007.469 530.471.456 508.085.939 424.372.541 220.643.241 324.450.727 423.985.092 357.091.776 201.668.499 288.149.073 346.038.331 237.382.559 161.879.092 245.199.298 254.560.349 174.219.190 118.605.476 184.851.490 219.021.077 139.166.876 112.761.981 151.800.624 176.916.614 130.136.889 111.145.711 134.673.253 171.484.011 101.030.344 106.513.483 133.099.196 184.216.307 135.617.270 112.622.467 179.935.635 225.103.306 170.413.760 117.588.572 189.274.579 177.073.806 128.236.440 117.991.744 145.876.413 144.315.941 100.893.688 113.373.796 124.740.747 89.748.946 96.721.832 119.610.525 134.878.098 93.298.555
Nakit Ve Nakit Benzerleri 327.420.598 372.748.882 467.280.273 269.704.550 362.294.833 463.972.427 224.886.385 300.149.317 831.818.436 888.128.284 509.992.344 379.596.291 770.888.279 888.274.519 122.583.496 114.833.120 72.115.226 102.357.988 161.621.991 180.324.818 136.175.631 141.899.041 182.831.570 148.410.710 138.914.614 49.033.931 67.803.975 91.193.250 89.905.336 26.267.896 23.374.623 33.490.370 10.321.509 19.659.474 32.667.776 15.277.294 20.206.295 20.812.381 20.647.712 28.881.578 10.806.777 28.444.331 21.977.853 14.216.309 9.385.975 13.701.603 20.065.344 7.630.451 12.986.674 15.540.587 15.803.996 17.431.983 20.347.190 15.951.231 22.213.857 19.599.907 5.468.956 11.525.457 27.244.832 2.470.249 17.417.063 38.200.342 39.567.851 19.288.175 45.977.100 27.974.669 4.653.227 6.336.874 15.511.894 22.325.727 12.558.308 11.518.815
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223.569 0 0 0 0 0 0 37.958 290.900
Ticari Alacaklar 1.886.075.564 713.443.360 1.194.724.290 1.949.581.505 1.356.984.234 393.190.863 846.042.538 1.504.235.880 714.928.547 338.246.170 980.443.950 1.461.407.730 990.803.457 442.311.327 647.378.680 787.264.885 552.139.461 155.775.860 341.852.693 411.031.592 226.370.891 105.645.519 290.359.661 290.652.032 207.895.075 105.152.371 190.935.094 253.608.019 186.428.869 95.991.123 207.830.831 259.930.376 167.992.370 89.610.179 176.436.435 207.779.261 111.643.621 65.683.121 129.642.986 158.948.690 93.873.346 45.960.414 90.114.378 129.347.084 68.908.713 57.143.766 83.630.504 132.636.274 58.310.779 63.490.000 93.223.461 134.347.046 73.123.576 50.506.367 100.951.610 148.736.753 77.869.753 51.133.771 0 139.774.348 64.934.011 32.825.561 70.612.349 94.704.352 36.177.778 62.359.973 98.493.508 51.191.133 60.977.612 78.370.153 100.448.480 61.807.586
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
Diğer Alacaklar 136.897.880 133.484.989 115.678.832 136.087.018 64.050.329 76.769.262 229.471.390 86.762.511 69.538.939 58.633.324 15.686.753 11.250.715 12.083.431 6.252.239 25.334.516 37.114.155 26.740.250 18.059.667 37.528.431 17.851.851 19.437.947 5.715.940 376.250 348.497 405.406 2.809.706 245.025 326.367 79.555 23.439 49.193 43.874 69.964 13.500 0 0 0 154.516 15.896 15.896 54.924 37.803 15.729 71.452 0 74.334 69.887 32.502 15.259 52.056 38.215 56.558 951.155 83.099 2.965.795 44.649 43.163 356.794 55.090 83.816 4.548.990 16.628.958 15.246.186 13.882.069 86.999 296.505 92.759 159.363 172.454 443.011 524.233 539.012
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
Stoklar 395.498.873 507.878.301 392.088.335 435.905.747 371.512.277 500.305.125 446.204.106 456.410.425 297.297.825 466.729.060 219.844.098 180.713.369 242.966.449 464.817.253 244.682.146 341.837.418 273.740.673 268.865.720 152.136.868 67.410.930 77.135.034 57.141.456 27.083.612 38.866.200 34.274.656 34.423.678 43.339.038 60.965.534 59.566.942 50.731.918 40.923.589 46.693.662 43.817.356 34.670.510 30.292.385 26.047.095 30.310.972 20.669.053 28.556.877 25.931.543 24.173.984 23.980.376 31.368.320 26.501.409 31.076.885 24.918.634 27.324.307 25.872.851 27.423.060 16.877.282 22.300.000 24.259.371 33.366.831 33.083.501 42.245.740 41.273.252 51.369.009 39.091.320 37.555.052 32.177.034 31.594.322 20.313.411 18.268.705 14.010.581 13.002.273 18.170.336 17.515.027 19.255.073 14.019.544 16.785.076 18.884.961 13.209.459
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 246.693.176 352.262.633 202.965.965 155.518.519 187.500.420 346.801.568 240.156.312 93.667.851 105.434.046 266.765.470 109.230.676 121.417.621 86.132.824 208.903.469 105.823.206 70.539.755 94.733.762 103.899.734 64.326.362 39.639.159 36.997.908 45.605.513 29.820.363 29.808.500 42.882.790 29.223.555 22.127.595 17.891.922 21.111.074 28.654.123 15.970.837 5.880.049 15.181.360 17.925.429 5.802.702 5.456.699 12.058.302 11.286.405 5.988.019 5.243.370 10.257.845 14.339.057 8.324.344 6.780.360 20.765.316 15.307.374 3.583.211 5.311.933 2.294.572 10.553.558 1.733.524 8.121.349 7.828.518 12.998.269 11.558.633 15.448.745 35.662.879 15.481.230 124.419.605 2.568.359 9.742.054 10.023.472 2.181.322 2.207.195 5.649.538 4.572.313 3.986.226 12.806.503 6.040.328 1.686.558 2.424.158 5.932.783
(Ara Toplam) 2.992.586.091 2.079.818.165 2.372.737.695 2.946.797.339 2.342.342.093 1.781.039.245 1.986.760.731 2.441.225.984 2.019.017.793 2.018.502.308 1.835.197.821 2.154.385.726 2.102.874.440 2.010.558.807 1.145.802.044 1.351.589.333 1.019.469.372 648.958.969 757.466.345 716.258.350 496.117.411 356.007.469 530.471.456 508.085.939 424.372.541 220.643.241 324.450.727 423.985.092 357.091.776 201.668.499 288.149.073 346.038.331 237.382.559 161.879.092 245.199.298 254.560.349 174.219.190 118.605.476 184.851.490 219.021.077 139.166.876 112.761.981 151.800.624 176.916.614 130.136.889 111.145.711 134.673.253 171.484.011 101.030.344 106.513.483 133.099.196 184.216.307 135.617.269 112.622.467 179.935.635 225.103.306 170.413.760 117.588.572 189.274.579 177.073.806 128.236.440 117.991.744 145.876.413 144.315.941 100.893.688 113.373.796 124.740.747 89.748.946 96.721.832 119.610.525 134.878.098 93.298.555
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
Duran Varlıklar 1.351.171.533 1.403.497.252 1.225.849.157 1.188.366.502 1.170.871.466 1.424.880.233 1.030.475.526 951.856.653 852.245.199 1.097.701.792 238.897.784 234.793.510 240.033.991 755.335.528 242.929.668 204.123.546 178.766.077 167.448.470 183.700.069 167.574.040 152.155.816 132.669.389 124.670.864 101.987.394 86.171.687 80.222.641 76.326.329 74.222.428 64.327.814 59.451.809 78.050.682 76.723.860 63.413.416 63.065.585 57.902.051 57.834.747 53.907.828 53.778.216 63.226.454 64.964.073 60.405.089 60.255.166 68.536.338 69.696.075 62.523.062 64.386.416 71.259.574 70.032.128 69.076.707 68.324.339 75.903.092 74.892.506 78.107.269 75.169.374 73.380.610 74.813.417 68.319.366 67.236.387 60.549.996 60.071.943 38.036.655 47.002.590 51.134.387 51.897.373 50.448.622 49.702.236 50.949.862 49.141.724 50.502.156 52.063.922 51.665.195 52.996.264
Ticari Alacaklar 1.886.075.564 713.443.360 1.194.724.290 1.949.581.505 1.356.984.234 393.190.863 846.042.538 1.504.235.880 714.928.547 338.246.170 980.443.950 1.461.407.730 990.803.457 442.311.327 647.378.680 787.264.885 552.139.461 155.775.860 341.852.693 411.031.592 226.370.891 105.645.519 290.359.661 290.652.032 207.895.075 105.152.371 190.935.094 253.608.019 186.428.869 95.991.123 207.830.831 259.930.376 167.992.370 89.610.179 176.436.435 207.779.261 111.643.621 65.683.121 129.642.986 158.948.690 93.873.346 45.960.414 90.114.378 129.347.084 68.908.713 57.143.766 83.630.504 132.636.274 58.310.779 63.490.000 93.223.461 134.347.046 73.123.576 50.506.367 100.951.610 148.736.753 77.869.753 51.133.771 0 139.774.348 64.934.011 32.825.561 70.612.349 94.704.352 36.177.778 62.359.973 98.493.508 51.191.133 60.977.612 78.370.153 100.448.480 61.807.586
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
Diğer Alacaklar 136.897.880 133.484.989 115.678.832 136.087.018 64.050.329 76.769.262 229.471.390 86.762.511 69.538.939 58.633.324 15.686.753 11.250.715 12.083.431 6.252.239 25.334.516 37.114.155 26.740.250 18.059.667 37.528.431 17.851.851 19.437.947 5.715.940 376.250 348.497 405.406 2.809.706 245.025 326.367 79.555 23.439 49.193 43.874 69.964 13.500 0 0 0 154.516 15.896 15.896 54.924 37.803 15.729 71.452 0 74.334 69.887 32.502 15.259 52.056 38.215 56.558 951.155 83.099 2.965.795 44.649 43.163 356.794 55.090 83.816 4.548.990 16.628.958 15.246.186 13.882.069 86.999 296.505 92.759 159.363 172.454 443.011 524.233 539.012
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
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223.569 0 0 0 0 0 0 37.958 290.900
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 31.038.119 32.256.613 29.151.667 28.104.188 27.443.169 32.336.311 25.055.795 23.735.136 22.569.393 29.165.860 1.474.655 1.474.656 1.514.588 22.545.694 1.594.454 1.634.388 1.674.319 1.714.249 1.754.183 1.794.114 1.834.046 1.873.977 1.913.910 1.953.841 1.993.773 2.033.705 1.843.587 1.885.648 2.268.385 2.193.433 2.193.432 2.193.432 2.193.432 2.353.159 2.393.090 2.433.022 2.472.954 2.512.885 2.552.817 2.592.748 2.632.680 2.672.612 2.712.544 2.752.475 2.792.407 2.832.339 2.872.270 2.912.202 2.952.066 2.992.066 3.021.900 3.071.929 3.110.792 3.151.792 0 0 0 3.311.840 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
Kullanım Hakkı Varlıkları 86.974.594 106.834.549 66.320.356 69.591.866 73.101.865 91.802.201 365.456 753.632 1.080.888 2.126.508 6.885.963 4.564.893 7.725.190 8.537.848 1.266.749 2.373.050 3.479.351 4.585.652 5.375.454 4.605.471 5.417.990 6.242.509 7.133.649 8.067.774 9.006.186 9.636.968 2.998.818 3.039.628 3.222.154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.231.138.689 1.262.189.320 1.128.564.801 1.088.954.193 1.054.375.225 1.281.140.764 982.357.070 898.463.970 816.729.451 1.024.685.853 207.057.531 199.714.345 196.753.641 724.170.334 172.195.850 164.363.349 158.254.044 147.136.675 130.769.890 126.698.321 120.259.712 115.872.484 89.140.573 68.319.550 60.782.105 61.116.001 52.112.645 52.048.428 52.217.725 52.650.737 59.378.601 58.674.436 56.873.178 57.973.387 48.425.137 48.873.018 48.381.978 50.053.692 53.815.662 55.339.192 53.426.775 56.483.590 58.346.944 59.660.386 57.634.868 60.695.973 60.920.596 61.854.205 65.027.066 64.043.440 68.200.334 67.905.610 73.904.476 70.662.493 68.250.760 67.242.934 66.658.360 62.180.112 53.801.401 51.300.401 37.373.804 44.580.099 43.590.845 44.227.710 45.467.925 45.584.924 46.799.432 45.928.600 47.867.027 48.230.590 48.307.115 49.996.370
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 305.363 343.376 327.269 334.864 344.607 425.450 343.733 338.125 0 0 0 0 0 0 0 0 1.446 5.782 21.895 43.898 65.900 87.903 109.905 131.908 153.910 175.909 98.768 118.522 92.750 105.998 0 0 0 0 0 0 0 0 634.529 636.765 674.561 641.236 679.033 716.831 754.629 792.427 830.224 868.022 976.654 959.889 1.000.530 1.025.754 843.986 870.786 1.116.120 1.116.120 1.026.008 1.080.008 245.602 245.602 331.697 331.697 349.907 400.755 529.940 523.226 363.476 374.005 408.693 323.514 218.566 218.379
Ertelenmiş Vergi Varlığı 0 0 0 0 15.476.849 19.027.641 22.242.540 28.463.941 11.771.515 41.605.683 23.474.635 29.034.616 34.035.572 0 67.867.615 35.747.759 15.351.917 14.001.112 45.773.647 34.427.236 24.573.168 8.587.516 26.367.827 23.509.321 14.230.713 7.255.058 19.267.511 17.125.202 6.521.800 4.496.641 16.412.972 15.790.315 4.281.129 2.673.362 7.018.147 6.463.030 2.987.219 1.145.962 6.157.769 6.329.691 3.605.396 392.051 6.732.140 6.500.706 1.275.481 0 6.570.807 4.332.022 55.244 263.267 3.614.651 2.823.536 182.338 418.626 3.928.253 6.366.620 542.678 457.032 6.247.879 8.299.362 0 1.505.566 6.431.458 6.362.973 3.114.120 2.153.029 2.199.665 2.765.025 2.144.375 3.420.039 3.023.942 2.255.090
Diğer 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 19.800 22.066 26.643 141.718 189.437 160.901 331.154 467.411 662.006 819.648 1.250.350 1.354.770 1.515.852 2.657 10.624 18.592 44.135 454.988
TOPLAM VARLIKLAR 4.343.757.624 3.483.315.416 3.598.586.852 4.135.163.841 3.513.213.559 3.205.919.478 3.017.236.257 3.393.082.637 2.871.262.992 3.116.204.100 2.074.095.605 2.389.179.236 2.342.908.431 2.765.894.335 1.388.731.712 1.555.712.879 1.198.235.449 816.407.439 941.166.414 883.832.390 648.273.227 488.676.858 655.142.320 610.073.333 510.544.228 300.865.882 400.777.056 498.207.520 421.419.590 261.120.308 366.199.755 422.762.191 300.795.975 224.944.677 303.101.349 312.395.096 228.127.018 172.383.692 248.077.944 283.985.150 199.571.965 173.017.147 220.336.962 246.612.689 192.659.951 175.532.127 205.932.827 241.516.139 170.107.051 174.837.822 209.002.288 259.108.813 213.724.539 187.791.841 253.316.245 299.916.723 238.733.126 184.824.959 249.824.575 237.145.749 166.273.095 164.994.334 197.010.800 196.213.314 151.342.310 163.076.032 175.690.609 138.890.670 147.223.988 171.674.447 186.543.293 146.294.819
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
Kısa Vadeli Yükümlülükler 2.983.242.623 2.284.523.620 2.549.337.224 2.962.059.627 2.388.830.575 1.993.806.112 2.040.231.880 2.345.279.788 1.941.693.574 1.937.231.989 1.727.616.012 1.942.559.046 1.896.109.939 2.318.684.727 1.365.048.739 1.491.511.655 1.164.370.666 793.946.628 846.040.343 769.075.982 490.952.389 360.076.734 527.654.532 490.147.766 393.483.683 192.239.301 308.662.393 401.481.789 334.660.354 179.465.196 282.950.065 319.730.151 190.977.554 102.787.479 186.957.191 196.610.790 115.387.873 48.835.450 130.158.129 165.168.685 90.724.834 58.175.612 101.714.394 129.270.019 79.644.888 59.917.087 89.156.767 127.320.296 59.713.323 59.108.725 90.294.173 143.060.926 101.867.494 69.355.574 128.096.154 173.719.469 117.218.279 63.805.439 119.042.920 115.264.411 48.575.105 41.174.738 70.410.062 71.863.395 38.002.761 46.499.065 62.835.141 28.176.441 33.883.085 51.755.875 71.475.154 28.692.231
Finansal Borçlar 574.073.065 596.701.440 648.171.217 546.511.528 323.224.410 546.512.923 407.296.338 255.453.652 194.774.130 529.978.556 453.081.319 184.638.795 372.530.253 552.439.949 503.645.652 472.689.282 477.620.836 304.799.323 261.759.724 227.198.912 144.510.822 104.338.452 196.105.809 209.943.502 176.451.409 90.686.423 147.296.577 200.026.273 186.161.718 86.492.982 103.404.226 111.247.217 59.396.545 23.219.278 65.076.945 73.495.260 25.935.325 0 31.806.175 48.781.104 26.197.741 500.000 17.186.429 44.738.183 15.997.056 392.550 9.286.045 29.712.025 8.893.580 415.783 16.767.590 45.371.156 45.262.017 23.153.383 29.945.526 71.015.739 42.645.423 0 5.074.120 14.346.694 493.258 289.558 360.575 3.828.942 296.754 0 376.146 360.048 287.721 1.602.415 3.029.344 379.647
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 0 336.518 0 0 0 85.050 265.936 0 0 86.200 0 0
Ticari Borçlar 1.704.886.617 1.544.522.804 1.301.034.516 1.658.687.429 1.431.114.990 1.220.290.718 1.023.281.862 1.828.692.884 1.313.597.357 1.320.855.225 820.892.285 849.768.388 788.190.387 982.800.490 605.372.836 760.488.598 553.793.057 461.527.934 436.665.029 409.473.346 279.742.625 228.880.762 215.703.072 180.500.943 162.434.123 85.843.154 73.492.489 104.735.644 94.769.121 76.193.947 89.198.960 112.436.868 84.609.410 70.292.468 71.882.960 64.931.696 62.657.700 40.973.093 55.358.553 73.861.174 38.793.586 45.375.945 66.745.824 66.535.973 46.337.000 47.547.685 65.211.679 82.831.355 33.992.000 43.981.200 54.470.844 82.653.014 47.607.611 35.159.725 65.020.564 78.024.476 42.770.693 52.048.850 0 79.698.656 33.895.450 32.258.330 51.811.129 52.125.141 26.214.917 30.429.929 42.992.383 19.738.446 26.267.136 38.540.784 53.610.339 21.048.466
Diğer Borçlar 1.907.528 8.205.979 2.214.004 2.134.925 2.624.206 5.644.915 877.749 1.126.056 1.160.906 1.647.610 20.723 431.242.783 445.774.246 694.815.044 0 1.836.097 0 0 0 0 0 0 3.480.436 6.763.349 166.069 16.168 9.458 104.262 2.045.503 0 1.163.017 3.652.725 1.273.745 0 6.333.948 9.623.732 6.195.773 217.102 6.226.299 6.493.580 7.178.376 6.594.993 9.970.155 11.480.140 5.980.061 5.784.388 10.911.543 8.673.804 5.269.105 5.350.003 12.361.279 8.972.614 6.255.481 5.070.547 1.611.783 12.548.366 8.642.275 6.918.804 7.736.000 6.165.950 979.280 2.244.784 2.025.403 3.873.840 1.973.460 3.794.667 4.516.163 1.067.571 1.894.282 2.014.242 1.450.196 1.046.977
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 12.058.617 35.881.918 14.603.194 10.543.000 26.922.554 120.985.024 8.252.907 8.610.323 0 0 4.190.048 3.380.709 6.637.142 8.153.446 4.434.750 2.138.736 6.193.630 7.400.189 1.001.391 1.220.888 5.203.008 6.339.790 417.732 539.239 5.850.283 1.758.949 458.645 338.331 3.515.747 1.008.207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 6.007.885 0 0 2.689.948 2.864.019 9.763.183 0 0 0 0 0 3.601.747 0 0 0 9.311.026 3.305.038 0 0 197.075 0 0 0 0 1.807.562 0 0 0 2.646.702 0 0 260.226 2.577.592 0 0 0 200.079 0 0 0 0 0 0 0 0 0 0 0 2.166.223 0 0 2.613.816 2.613.816 0 0 1.633.618 434.568 0 0 553.413 0 0 1.626.179 3.263.354 0
Borç Karşılıkları 569.870.759 65.847.255 529.046.449 677.200.977 505.630.553 73.629.147 575.368.718 196.007.425 372.683.859 41.875.970 410.521.248 432.538.642 245.023.477 56.233.069 245.285.034 244.378.355 122.267.183 15.978.474 134.875.342 128.430.824 56.297.809 18.192.076 100.437.478 87.146.231 46.239.658 11.930.076 80.971.474 86.011.277 44.628.297 10.419.509 3.709.326 87.398.807 3.669.888 6.571.263 41.996.393 44.444.275 2.498.906 2.143.971 1.236.972 1.072.231 17.044.299 1.977.582 6.649.969 5.149.712 10.388.749 4.692.041 2.588.990 3.211.667 4.396.532 7.763.968 4.923.407 4.249.650 2.025.707 4.204.796 30.535.281 8.703.552 22.411.034 4.201.107 10.923.652 9.877.212 13.035.719 3.665.648 13.194.048 10.690.763 8.854.115 12.189.419 14.131.100 7.010.376 5.110.361 7.886.055 10.121.921 6.217.141
Diğer Kısa Vadeli Yükümlülükler 120.446.037 33.364.223 54.267.844 66.981.768 99.313.862 26.743.384 25.154.306 49.381.563 59.477.322 42.874.628 36.220.441 38.125.710 28.191.251 24.242.729 6.310.467 9.980.587 4.495.960 4.240.708 8.137.110 2.752.012 5.198.125 2.325.654 2.198.979 1.949.464 2.342.141 2.004.531 6.236.675 10.266.002 3.539.968 5.350.551 85.474.536 3.186.972 42.027.966 2.704.470 1.666.945 1.469.125 18.100.169 5.501.284 35.269.904 32.383.004 1.510.832 3.727.092 1.162.017 1.165.932 942.022 1.500.423 1.158.510 2.891.445 7.162.106 1.597.771 1.771.053 1.814.492 716.678 1.767.123 983.000 1.261.113 748.854 636.678 92.695.332 2.562.083 171.398 2.379.900 1.385.289 910.141 663.515 0 0 0 323.585 0 0 0
(Ara Toplam) 2.983.242.623 2.284.523.620 2.549.337.224 2.962.059.627 2.388.830.575 1.993.806.112 2.040.231.880 2.345.279.788 1.941.693.574 1.937.231.989 1.727.616.012 1.942.559.046 1.896.109.939 2.318.684.727 1.365.048.739 1.491.511.655 1.164.370.666 793.946.628 846.040.343 769.075.982 490.952.389 360.076.734 527.654.532 490.147.766 393.483.683 192.239.301 308.662.393 401.481.789 334.660.354 179.465.196 282.950.065 319.730.151 190.977.554 102.787.479 186.957.191 196.610.790 115.387.873 48.835.450 130.158.129 165.168.685 90.724.834 58.175.612 101.714.394 129.270.019 79.644.888 59.917.087 89.156.767 127.320.296 54.716.791 59.108.725 90.294.173 143.060.926 101.867.494 69.355.574 128.096.154 173.719.469 117.218.279 63.805.439 119.042.920 115.264.411 48.575.105 41.174.738 70.410.062 71.863.395 38.002.761 46.499.065 62.835.141 28.176.441 33.883.085 51.755.875 71.475.154 28.692.231
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
Uzun Vadeli Yükümlülükler 222.346.530 231.271.520 121.791.862 95.464.464 76.740.071 92.085.366 35.701.319 33.240.483 54.317.504 60.858.990 12.364.880 12.456.793 11.199.930 100.796.327 24.867.155 23.528.432 19.379.621 15.343.701 24.807.805 24.589.375 24.829.995 23.838.425 23.385.404 22.875.376 24.337.291 24.732.535 19.929.628 19.668.630 17.617.299 16.288.950 13.825.491 16.923.021 14.658.880 16.129.566 9.679.341 9.559.751 9.040.335 15.209.864 10.007.677 10.537.463 9.485.148 8.678.482 9.652.458 8.711.942 8.288.282 7.721.738 7.911.941 8.404.430 7.573.717 7.747.326 7.949.565 7.761.312 7.338.715 7.727.318 6.280.256 6.156.009 7.125.690 6.725.907 7.792.339 7.769.468 6.307.447 7.761.024 7.332.819 7.027.549 6.859.519 6.601.447 6.461.384 6.423.898 5.746.684 6.205.220 6.104.074 6.078.000
Finansal Borçlar 88.072.160 128.170.468 27.330.660 32.264.849 38.576.211 54.498.205 1.140.063 1.140.063 1.140.063 113.164 426.567 0 47.205 686.500 34.447 64.230 177.339 394.257 1.036.505 1.395.051 2.286.338 3.152.605 3.994.613 4.816.163 5.627.604 6.159.580 166.133 319.929 468.802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.192.678 9.846.271 9.457.830 9.153.484 8.861.431 8.684.329 8.543.055 8.427.302 8.274.468 7.989.409 7.639.559 7.370.784 6.978.947 6.607.168 6.388.641 6.204.435 0 0 0 5.601.167 0 0 0 0 0 0 0 0 0 0 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
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
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
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
Uzun vadeli karşılıklar 50.170.014 51.964.384 43.097.232 39.943.951 38.163.860 37.587.161 34.561.256 32.100.420 53.177.441 60.745.826 11.938.313 12.456.793 11.152.725 39.177.475 24.832.708 23.464.202 19.202.282 14.949.444 13.578.622 13.348.053 13.085.827 11.532.336 10.529.360 9.374.884 10.166.632 10.145.653 0 0 0 8.918.166 0 0 0 0 0 0 0 0 0 0 9.485.148 0 9.652.458 8.711.942 8.288.282 7.721.738 7.911.941 8.404.430 7.573.717 7.747.326 7.949.565 7.761.312 0 7.727.318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.007.677 10.537.463 0 0 0 0 0 0 0 0 0 0 0 0 7.338.715 0 6.280.256 6.156.009 7.125.690 6.725.907 0 7.769.468 0 7.761.024 7.332.819 7.027.549 6.859.519 6.601.447 6.461.384 6.423.898 5.746.684 6.205.220 6.104.074 6.078.000
Ertelenmiş Vergi Yükümlülüğü 84.104.356 51.136.668 51.363.970 23.255.664 0 0 0 0 0 0 0 0 0 60.932.352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11.489.027 11.359.292 9.508.938 0 6.846.544 10.315.853 8.270.239 9.925.131 9.679.341 9.559.751 9.040.335 9.608.697 0 0 0 8.678.482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.792.339 0 6.307.447 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 1.138.168.471 967.520.277 927.457.766 1.077.639.750 1.047.642.913 1.120.028.000 941.303.058 1.014.562.366 875.251.914 1.118.113.121 334.114.713 434.163.397 435.598.562 346.413.281 -1.184.182 40.672.792 14.485.162 7.117.110 70.318.266 90.167.033 132.490.843 104.761.699 104.102.384 97.050.191 92.723.254 83.894.046 72.185.035 77.057.101 69.141.937 65.366.162 69.424.199 86.109.019 95.159.541 106.027.632 106.464.817 106.224.555 103.698.810 108.338.378 107.912.138 108.279.002 99.361.983 106.163.053 108.970.110 108.630.728 104.726.781 107.893.302 108.864.119 105.791.413 102.820.011 107.981.771 110.758.550 108.286.575 104.518.330 110.708.949 118.939.835 120.041.245 114.389.157 114.293.613 122.989.316 114.111.870 111.390.543 116.058.572 119.267.919 117.322.370 106.480.030 109.975.522 106.394.084 104.290.331 107.594.219 113.713.352 108.964.065 111.524.588
Ana Ortaklığa Ait Özkaynaklar 1.138.168.471 967.520.277 927.457.766 1.077.639.750 1.047.642.913 1.120.028.000 941.303.058 1.014.562.366 875.251.914 1.118.113.121 334.114.713 434.163.397 435.598.562 346.413.281 -1.184.182 40.672.792 14.485.162 7.117.110 70.318.266 90.167.033 132.490.843 104.761.699 104.102.384 97.050.191 92.723.254 83.894.046 72.185.035 77.057.101 69.141.937 65.366.162 69.424.199 86.109.019 95.159.541 106.027.632 106.464.817 106.224.555 103.698.810 108.338.378 107.912.138 108.279.002 99.361.983 106.163.053 108.970.110 108.630.728 104.726.781 107.893.302 108.864.119 105.791.413 102.820.011 107.981.771 110.758.550 108.286.575 104.518.330 110.708.949 118.939.835 120.041.245 114.389.157 114.293.613 122.989.316 114.111.870 111.390.543 116.058.572 119.267.919 117.322.370 106.480.030 109.975.522 106.394.084 104.290.331 107.594.219 113.713.352 108.964.065 111.524.588
Ödenmiş Sermaye 10.994.134 10.994.134 10.994.134 10.994.134 10.994.134 10.994.134 10.994.134 10.994.134 10.994.134 10.994.134 10.994.134 10.994.134 10.994.134 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000
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 34.849.638 0 0 0 0 0 0 0 0 34.849.638 0 0 0 0
Hisse Senedi İhraç Primleri 1.244.556.211 1.244.532.264 1.083.778.728 1.008.126.489 951.000.761 1.083.778.903 813.072.770 746.490.010 688.613.152 864.053.627 399.048.995 399.048.995 399.048.995 794.842 43.129 0 0 43.129 0 0 0 0 0 0 43.129 0 0 43.129 43.129 0 0 0 43.129 0 43.129 43.129 43.129 43.129 43.129 43.129 0 0 43.129 43.129 0 0 0 0 0 0 0 0 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129 43.129
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
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
Kardan Ayrılan Kısıtlanmış Yedekler 242.331.034 242.326.656 211.025.896 196.295.175 185.172.376 211.025.919 158.316.126 145.351.453 134.082.029 168.242.536 7.864.929 7.864.929 7.864.929 116.528.619 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.864.929 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.890.323 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.880.725 7.570.725 7.570.725 7.570.725 6.785.625 6.785.625 6.785.625 6.785.625 5.495.625
Geçmiş Yıllar Kar/Zararları -1.990.495.927 -1.669.702.119 -1.454.030.627 -1.352.531.497 -1.275.892.207 -1.148.659.115 -861.740.808 -791.176.164 -734.711.685 -705.530.813 -48.285.232 -48.285.232 -48.285.232 -452.767.988 -40.723.483 -40.723.483 -40.723.483 55.578.475 55.578.475 55.578.475 55.578.475 33.894.044 33.894.044 33.894.044 33.894.044 15.142.823 15.142.823 15.142.823 15.142.823 50.973.180 55.747.772 55.747.772 55.747.772 58.163.091 57.823.148 57.823.148 57.823.148 54.159.564 54.159.564 54.159.564 54.159.564 54.663.414 55.488.040 55.488.040 55.488.040 54.991.248 54.991.248 54.991.248 54.991.248 57.976.270 57.976.270 57.976.270 57.935.457 61.077.124 61.520.121 61.520.121 61.520.121 63.285.080 50.106.538 63.285.080 63.285.080 50.106.538 50.106.538 50.106.538 46.779.727 46.779.727 46.779.727 55.915.827 47.060.336 47.060.336 47.060.336 61.750.336
Dönem Net Kar/Zararı 164.509.463 -320.756.984 -193.904.151 36.361.717 67.450.550 -305.371.512 -127.378.792 31.029.681 -15.685.183 -210.249.215 -45.273.964 53.703.798 57.091.420 -35.897.824 -2.467.062 38.861.748 10.169.975 -96.301.958 -33.727.407 -13.951.595 28.507.921 21.684.431 20.691.603 12.890.129 9.339.979 18.751.221 8.556.158 13.516.062 4.275.539 -35.830.357 -38.048.584 -19.227.168 -12.039.795 -2.415.319 -2.047.784 -2.896.947 -6.016.932 3.663.584 2.921.636 3.079.792 -6.866.334 -503.850 1.936.172 686.557 -3.958.975 -327.834 555.034 -2.476.914 -5.161.760 -2.985.022 -204.179 -2.676.154 -6.190.620 -3.100.854 4.646.222 5.747.632 95.544 -1.764.959 6.930.744 -1.946.702 -4.668.029 13.178.542 16.387.889 14.442.340 7.236.811 10.732.303 7.150.865 -3.303.888 8.855.491 14.974.624 10.225.337 -614.140
Diğer Özsermaye Kalemleri 1.466.273.556 1.459.022.496 1.269.593.786 1.178.393.732 1.108.917.299 1.265.463.907 948.039.628 871.873.252 791.959.467 990.602.852 9.765.851 10.836.773 8.884.316 707.755.632 24.098.305 24.669.598 27.173.741 29.932.535 30.602.269 30.675.224 30.539.518 31.318.295 31.651.808 32.401.089 31.581.173 32.135.073 30.621.125 30.490.158 31.815.517 32.358.410 33.860.082 31.723.486 33.543.506 32.414.931 32.765.599 33.374.500 33.968.740 32.591.376 32.907.084 33.115.792 34.188.028 34.122.764 33.622.044 34.532.277 35.307.393 35.349.163 35.437.112 35.396.354 35.109.798 35.109.798 35.105.734 35.105.734 34.849.639 34.808.825 34.849.638 34.849.638 34.849.638 34.849.638 13.178.542 34.849.638 34.849.638 34.849.638 34.849.638 34.849.638 34.849.638 34.849.638 34.849.638 0 34.849.638 34.849.638 34.849.638 34.849.638
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.343.757.624 3.483.315.416 3.598.586.852 4.135.163.841 3.513.213.559 3.205.919.478 3.017.236.257 3.393.082.637 2.871.262.992 3.116.204.100 2.074.095.605 2.389.179.236 2.342.908.431 2.765.894.335 1.388.731.712 1.555.712.879 1.198.235.449 816.407.439 941.166.414 883.832.390 648.273.227 488.676.858 655.142.320 610.073.333 510.544.228 300.865.882 400.777.056 498.207.520 421.419.590 261.120.308 366.199.755 422.762.191 300.795.975 224.944.677 303.101.349 312.395.096 228.127.018 172.383.692 248.077.944 283.985.150 199.571.965 173.017.147 220.336.962 246.612.689 192.659.951 175.532.127 205.932.827 241.516.139 170.107.051 174.837.822 209.002.288 259.108.813 213.724.539 187.791.841 253.316.245 299.916.723 238.733.126 184.824.959 249.824.575 237.145.749 166.273.095 164.994.334 197.010.800 196.213.314 151.342.310 163.076.032 175.690.609 138.890.670 147.223.988 171.674.447 186.543.293 146.294.819
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 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 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
Satış Gelirleri 1.498.181.980 4.813.812.573 3.497.597.937 2.594.651.928 1.480.139.000 5.094.871.946 4.640.647.486 3.525.151.699 1.704.701.421 4.496.184.870 3.661.057.878 2.788.740.853 1.492.905.884 3.144.525.915 1.293.347.413 905.516.972 404.206.458 751.612.793 589.552.136 402.177.009 158.925.406 506.196.637 416.628.354 259.783.711 119.462.645 393.566.354 319.422.986 227.513.474 107.084.697 385.717.340 316.515.217 227.665.687 88.037.789 330.165.622 267.055.086 179.076.859 58.924.705 271.093.303 210.871.717 151.010.579 51.649.897 255.844.548 207.765.642 148.059.725 40.129.981 268.809.657 223.300.967 147.286.243 44.987.739 278.963.762 237.946.257 169.798.771 55.134.200 277.315.632 245.463.743 186.891.722 55.520.945 306.971.988 263.065.589 165.746.852 48.404.976 222.977.126 187.471.057 124.657.728 178.475.181 141.324.640 93.274.800 19.917.649 195.247.660 164.237.460 109.174.916 29.151.259
Satışların Maliyeti (-) -892.560.245 -2.739.511.582 -2.156.765.789 -1.581.450.667 -1.018.868.867 -3.469.219.861 -3.060.932.139 -2.370.089.684 -1.222.864.134 -3.077.132.268 -2.538.258.160 -1.926.742.099 -1.077.304.929 -2.247.373.750 -961.876.148 -635.289.721 -278.427.053 -596.777.199 -492.336.024 -337.136.008 -109.789.043 -351.100.034 -294.260.342 -181.364.790 -81.998.669 -239.832.341 -203.054.195 -143.671.229 -65.819.999 -285.836.532 -243.918.053 -177.281.432 -70.347.465 -221.223.867 -180.652.885 -121.932.816 -42.242.786 -170.729.045 -135.239.325 -96.695.213 -35.813.610 -168.358.117 -134.665.122 -95.366.819 -28.313.157 -184.515.136 -152.011.636 -100.810.756 -33.033.649 -193.251.816 -164.406.941 -119.880.686 -41.726.234 -186.761.680 -168.666.037 -123.643.469 -36.486.325 -215.417.679 -190.690.132 -123.285.512 -38.949.449 -140.821.119 -118.126.130 -79.117.601 -123.067.675 -93.632.002 -62.118.681 -15.948.059 -131.612.306 -106.152.934 -70.702.782 -19.677.104
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 605.621.735 2.074.300.991 1.340.832.148 1.013.201.261 461.270.133 1.625.652.084 1.579.715.347 1.155.062.015 481.837.287 1.419.052.602 1.122.799.718 861.998.754 415.600.955 897.152.165 331.471.265 270.227.251 125.779.405 154.835.594 97.216.112 65.041.001 49.136.363 155.096.603 122.368.012 78.418.921 37.463.976 153.734.013 116.368.791 83.842.245 41.264.698 99.880.808 72.597.164 50.384.255 17.690.324 108.941.755 86.402.201 57.144.043 16.681.919 100.364.258 75.632.392 54.315.366 15.836.287 87.486.431 73.100.520 52.692.906 11.816.824 84.294.521 71.289.331 46.475.487 11.954.090 85.711.946 73.539.316 49.918.085 13.407.966 90.553.952 76.797.706 63.248.253 19.034.619 91.554.309 72.375.457 42.461.340 9.455.527 82.156.007 69.344.927 45.540.127 55.407.506 47.692.638 31.156.119 3.969.590 63.635.354 58.084.526 38.472.134 9.474.155
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
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
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
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
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
BRÜT KAR (ZARAR) 605.621.735 2.074.300.991 1.340.832.148 1.013.201.261 461.270.133 1.625.652.084 1.579.715.347 1.155.062.015 481.837.287 1.419.052.602 1.122.799.718 861.998.754 415.600.955 897.152.165 331.471.265 270.227.251 125.779.405 154.835.594 97.216.112 65.041.001 49.136.363 155.096.603 122.368.012 78.418.921 37.463.976 153.734.013 116.368.791 83.842.245 41.264.698 99.880.808 72.597.164 50.384.255 17.690.324 108.941.755 86.402.201 57.144.043 16.681.919 100.364.258 75.632.392 54.315.366 15.836.287 87.486.431 73.100.520 52.692.906 11.816.824 84.294.521 71.289.331 46.475.487 11.954.090 85.711.946 73.539.316 49.918.085 13.407.966 90.553.952 76.797.706 63.248.253 19.034.619 91.554.309 72.375.457 42.461.340 9.455.527 82.156.007 69.344.927 45.540.127 55.407.506 47.692.638 31.156.119 3.969.590 63.635.354 58.084.526 38.472.134 9.474.155
Pazarlama, Satış ve Dağıtım Giderleri (-) -279.322.125 -1.372.003.211 -812.787.008 -535.499.280 -280.406.925 -1.085.537.135 -984.486.146 -691.285.605 -318.145.748 -817.349.296 -601.685.594 -426.468.436 -211.717.787 -502.331.275 -198.998.242 -138.561.853 -60.948.498 -149.086.302 -108.340.912 -74.677.076 -30.134.051 -107.260.002 -76.435.955 -52.812.667 -24.434.632 -85.733.752 -68.476.317 -48.129.231 -21.125.269 -78.243.513 -71.195.643 -50.396.650 -21.500.055 -84.881.052 -64.713.958 -52.518.923 -17.768.149 -74.303.863 -50.360.355 -35.824.897 -15.310.024 -66.271.156 -50.347.764 -37.187.494 -12.958.186 -65.010.294 -51.472.147 -37.523.428 -12.757.212 -69.649.934 -53.411.801 -38.227.522 -12.837.961 -70.058.453 -54.346.779 -40.297.195 -13.013.460 -64.443.010 -44.659.716 -29.517.150 -8.410.832 -50.595.176 -38.388.831 -25.361.186 -38.054.167 -28.023.120 -18.101.013 -6.610.437 -41.787.935 -32.527.073 -22.030.623 -9.064.686
Genel Yönetim Giderleri (-) -70.011.446 -192.578.277 -120.751.806 -88.064.834 -34.309.401 -147.512.006 -135.536.938 -97.534.128 -49.715.263 -209.462.521 -164.754.600 -105.012.273 -28.999.223 -150.141.505 -29.577.807 -22.156.375 -8.511.796 -26.291.827 -18.129.583 -12.451.731 -7.300.529 -15.454.186 -15.089.324 -8.113.535 -3.201.372 -12.885.491 -10.826.819 -7.231.126 -2.493.152 -11.157.213 -8.215.751 -5.332.992 -3.061.865 -10.658.820 -9.393.637 -8.722.459 -3.253.622 -13.567.687 -14.557.838 -12.739.353 -6.451.456 -13.819.674 -13.855.961 -9.483.563 -4.114.521 -14.139.187 -14.776.963 -9.331.816 -4.346.789 -13.958.063 -15.166.529 -9.253.934 -5.664.576 -15.429.322 -16.221.628 -10.240.125 -3.835.801 -22.517.802 -15.284.473 -12.070.513 -3.897.824 -13.131.096 -8.611.171 -5.155.723 -9.416.281 -7.477.798 -5.355.832 -2.672.403 -9.456.409 -6.697.952 -4.407.447 -1.852.940
Araştırma ve Geliştirme Giderleri (-) -250,52 -45.152.858 -19.068.695 -10.060.442 -183.946 -28.474.594 -22.913.315 -824.199 -344.801 -23.534.610 -18.062.744 -12.697.095 -5.268.716 -16.043.051 -3.846.894 -875.317 -875.317 -2.801.440 -2.049.824 -2.086.579 0 -3.664.746 -3.719.040 -3.031.989 -1.494.681 -3.968.930 -1.744.614 -1.116.017 -583.448 -2.515.650 -1.927.676 -1.170.811 -602.306 -2.633.058 -1.964.734 -1.456.074 -863.969 -2.657.474 -1.347.891 -1.090.472 -700.935 -2.677.521 -1.967.691 -1.326.491 -581.402 -1.642.056 -1.272.393 -864.874 -345.000 -1.485.078 -1.198.800 -818.936 -333.893 -1.848.215 -1.774.566 -1.790.034 -362.190 -1.642.876 -1.019.886 -943.025 -384.756 -1.615.405 -1.138.397 -748.896 -1.377.721 -934.143 -622.414 -270.700 -1.018.335 -703.592 -501.813 -253.325
Diğer Faaliyet Gelirleri 558.777.993 772.157.517 230.633.891 153.361.074 98.915.492 138.424.054 122.043.090 56.355.110 28.868.000 348.203.405 295.244.932 218.115.336 73.341.974 334.058.529 38.941.332 32.146.167 6.041.922 96.847.016 36.474.377 22.465.333 14.151.827 50.259.061 41.815.017 21.246.982 12.496.096 42.679.395 38.492.196 11.926.724 4.731.859 32.273.278 23.202.711 9.856.216 1.975.028 6.065.806 6.466.768 4.511.601 2.421.502 3.135.027 12.397.662 8.412.962 2.012.293 2.033.412 6.605.558 4.182.269 2.035.166 2.225.069 2.081.795 1.506.601 376.523 1.995.534 1.687.971 1.330.093 694.604 1.219.922 2.980.863 1.448.196 180.948 1.650.232 1.662.570 1.009.094 365.336 1.019.762 809.991 607.065 1.645.198 1.297.365 1.057.032 692.754 1.156.328 887.004 607.523 175.007
Diğer Faaliyet Giderleri (-) -593.617.472 -1.117.798.513 -492.458.880 -335.746.900 -201.159.442 -406.407.011 -279.825.358 -179.209.480 -62.596.210 -567.773.315 -481.290.018 -429.329.411 -128.611.438 -366.756.739 -49.730.238 -30.099.034 -5.766.372 -104.242.454 -33.125.635 -19.698.592 -6.916.814 -32.319.250 -30.511.855 -18.542.507 -7.896.282 -45.848.444 -42.174.161 -16.287.184 -11.446.965 -53.433.809 -44.890.935 -18.740.035 -5.742.634 -11.378.496 -12.798.704 -5.202.887 -3.325.285 -3.572.427 -13.519.404 -7.262.153 -3.359.083 -2.066.266 -6.923.038 -5.477.487 -1.146.530 -2.348.231 -2.017.866 -1.415.735 0 -5.141.922 -4.152.611 -4.285.309 -8.635 -2.891.241 -1.189.458 -3.039.763 -7.565 -946.264 -1.631.850 -714.600 -21.891 -363.743 -2.018 -1.539 -26.078 -2.401 -2.191 -451 -34.747 -21.775 -1.869 -560
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
FAALİYET KARI (ZARARI) 221.198.165 118.925.648 126.399.650 197.190.879 44.125.911 96.145.393 278.996.680 242.563.713 79.903.265 149.136.265 152.251.694 106.606.875 114.345.765 195.938.124 88.259.416 110.680.839 55.719.344 -30.739.413 -27.955.465 -21.407.644 18.936.796 46.657.480 38.426.855 17.165.205 12.933.105 47.976.791 31.639.076 23.005.411 10.347.723 -13.196.099 -30.430.130 -15.400.017 -11.241.508 5.456.135 3.997.936 -6.244.699 -6.107.604 9.397.834 8.244.566 5.811.453 -7.972.918 4.685.226 6.611.624 3.400.140 -4.948.649 3.379.822 3.831.757 -1.153.765 -5.118.388 -2.527.517 1.297.546 -1.337.523 -5.142.495 1.546.643 6.247.137 9.329.332 1.996.552 3.654.589 11.442.103 225.146 -2.894.442 17.470.349 22.014.501 14.879.848 8.178.457 12.552.541 8.131.701 -4.891.647 12.494.256 19.021.138 12.137.905 -1.522.349
Net Faaliyet Kar/Zararı 256.037.644 464.566.644 388.224.639 379.576.705 146.369.861 364.128.350 436.778.948 365.418.083 113.631.475 368.706.175 338.296.780 317.820.950 169.615.229 228.636.334 99.048.322 108.633.706 55.443.794 -23.343.975 -31.304.207 -24.174.385 11.701.783 28.717.669 27.123.693 14.460.730 8.333.291 51.145.840 35.321.041 27.365.871 17.062.829 7.964.432 -8.741.906 -6.516.198 -7.473.902 10.768.825 10.329.872 -5.553.413 -5.203.821 9.835.234 9.366.308 4.660.644 -6.626.128 4.718.080 6.929.104 4.695.358 -5.837.285 3.502.984 3.767.828 -1.244.631 -5.494.911 618.871 3.762.186 1.617.693 -5.828.464 3.217.962 4.455.732 10.920.899 1.823.169 2.950.621 11.411.383 -69.348 -3.237.887 16.814.330 21.206.528 14.274.322 6.559.337 11.257.577 7.076.860 -5.583.950 11.372.675 18.155.909 11.532.251 -1.696.796
Yatırım Faaliyetlerinden Gelirler 3.552.999 11.507.265 7.726.776 5.461.111 2.265.666 9.200.623 7.347.898 4.983.038 1.877.852 7.160.822 4.780.320 3.738.060 894.759 3.599.952 1.711.869 724.652 475.832 1.958.938 1.317.555 828.822 531.847 1.035.959 751.157 561.289 276.487 1.021.029 761.172 501.315 241.458 970.146 605.760 401.100 196.440 727.481 547.481 367.781 187.481 674.157 0 0 295.769 0 0 0 0 0 0 0 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 (-) -1.219.090 -4.876.082 -3.184.687 -1.974.919 -931.506 -4.246.249 -3.184.687 -1.974.919 -1.096.964 -3.385.387 -2.448.876 -1.592.817 -796.410 -2.344.792 -101.422 -79.861 -39.932 -259.319 -218.578 -178.646 -39.932 -231.007 0 0 0 -159.728 0 0 0 -159.726 0 0 0 -159.727 0 0 0 -159.727 0 0 0 0 0 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 223.532.074 125.556.830 130.941.739 200.677.071 45.460.071 101.099.766 283.159.891 245.571.832 80.684.153 152.911.700 154.583.138 108.752.118 114.444.114 197.193.284 89.869.863 111.325.630 56.155.244 -29.039.794 -26.856.488 -20.757.468 19.428.711 47.462.432 39.178.012 17.726.494 13.209.592 48.838.092 32.400.248 23.506.726 10.589.181 -12.385.679 -29.824.370 -14.998.917 -11.045.068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 20.102.232 92.161.296 58.761.934 44.277.031 23.881.062 197.157.574 177.376.255 135.789.577 67.981.857 215.510.001 156.568.202 164.987.827 80.165.621 29.614.533 4.142.610 947.442 507.959 7.619.944 777.860 389.473 270.196 1.051.545 525.347 213.243 110.606 2.558.144 601.856 209.657 80.297 282.263 185.865 67.564 11.281 158.748 119.092 31.180 12.213 75.582 59.640 27.966 0 77.454 0 0 -10.711 0 0 0 0 0 0 0 0 0 0 0 677.737 964.945 2.633.061 1.990.504 1.881.854 1.652.458 773.327 196.549 2.737.375 1.981.999 1.239.788 1.379.717 1.368.239 835.176 764.874 1.091.148
(Esas Faaliyet Dışı) Finansal Giderler (-) -48.198.059 -466.194.925 -313.660.869 -167.448.238 25.473.290 -578.122.267 -615.132.012 -273.029.991 -117.924.296 -693.013.713 -420.143.254 -208.813.029 38.504.116 -254.637.979 -148.887.481 -93.831.454 -47.143.552 -79.960.046 -41.054.156 -19.262.552 -6.981.944 -27.957.810 -19.076.655 -12.289.577 -5.385.925 -35.347.598 -31.419.602 -16.313.255 -7.232.724 -25.536.088 -17.949.210 -8.036.389 -2.294.824 -9.507.085 -6.424.329 -3.023.194 -720.575 -5.488.151 -4.159.309 -2.455.215 -604.103 -4.464.317 -3.611.557 -1.957.810 -508.369 -3.162.982 -2.118.925 -1.098.620 -268.378 -2.775.116 -2.683.853 -1.796.751 -1.636.165 -5.187.674 -4.698.087 -2.861.191 -1.127.127 -5.335.959 -7.379.233 -4.293.156 -2.098.241 -2.338.587 -1.990.173 -2.413.451 -1.664.279 -949.248 -322.357 0 -2.373.475 -1.012.822 0 0
Vergi Öncesi Diğer Gelir ve Giderler 2.333.909 6.631.182 4.542.089 3.486.192 1.334.160 4.954.373 4.163.211 3.008.119 780.888 3.775.435 2.331.444 2.145.243 98.349 1.255.160 1.610.447 644.791 435.900 1.699.619 1.098.977 650.176 491.915 804.952 751.157 561.289 276.487 861.301 761.172 501.315 241.458 810.420 605.760 401.100 196.440 567.754 547.481 367.781 187.481 514.430 0 0 295.769 610.316 0 0 0 1.255.916 545.730 464.725 438.653 2.407.826 2.027.966 908.843 669.281 699.536 0 -188.223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 195.436.247 -248.476.799 -123.957.196 77.505.864 94.814.423 -279.864.927 -154.595.866 108.331.418 30.741.714 -324.592.012 -108.991.914 64.926.916 233.113.851 -27.830.162 -54.875.008 18.441.618 9.519.651 -101.379.896 -67.132.784 -39.630.547 12.716.963 20.556.167 20.626.704 5.650.160 7.934.273 16.048.638 1.582.502 7.403.128 3.436.754 -37.639.504 -47.587.715 -22.967.742 -13.328.611 -3.324.448 -1.759.820 -8.868.932 -6.628.485 4.499.695 4.144.897 3.384.204 -8.281.252 908.679 3.000.067 1.442.330 -5.467.729 1.472.756 2.258.562 -1.787.660 -4.948.113 -2.894.807 641.659 -2.225.431 -5.709.379 -2.941.495 1.549.051 6.279.918 1.547.162 -716.425 6.695.930 -2.077.506 -3.110.829 16.784.220 20.797.655 12.662.946 9.251.553 13.585.292 9.049.132 -3.511.930 11.489.020 18.843.492 12.902.779 -431.201
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -30.926.784 -72.280.185 -69.946.955 -41.144.147 -27.363.873 -25.506.585 -15.192.434 -66.426.250 -52.403.552 114.342.797 -87.520.181 -36.073.614 -143.210.153 -8.067.662 52.407.946 20.420.130 650.324 5.077.938 33.405.377 25.678.952 15.790.958 1.128.264 64.899 7.239.969 1.405.706 2.702.583 6.973.656 6.112.934 838.785 1.809.147 9.539.131 3.740.574 1.288.816 909.129 -287.964 143.946 611.553 -836.111 -1.223.261 -304.412 1.414.918 -1.412.529 -1.063.895 1.326.099 3.590.626 -1.800.590 -1.703.528 -689.254 -213.647 -90.215 -1.099.618 -450.723 -481.241 -159.359 3.098.171 -1.118.866 -1.451.618 -1.048.534 234.814 130.804 -3.432.980 -3.605.678 -4.409.766 1.779.394 -2.014.742 -2.852.989 -1.898.267 208.042 -2.633.529 -3.868.868 -2.677.442 -182.939
Dönem Vergi Geliri (Gideri) 0 0 0 0 -25.272.099 0 0 -64.222.808 -25.477.722 -2.956.817 -33.635.939 -21.354.057 -25.623.581 0 0 0 0 0 -3.601.747 0 0 0 -18.927.055 -9.080.799 -5.442.257 0 -7.362.894 -6.059.348 -1.061.434 0 -4.561.767 -9.203.518 -611.876 -631.247 -6.203.704 -5.368.902 -1.574.045 -1.217.957 -6.695.842 -6.001.091 -1.816.967 -1.738.173 -7.619.095 0 7.307.098 -824.625 -7.564.536 -4.301.593 -213.647 0 -4.231.391 -2.919.885 0 0 -3.796.396 -7.175.099 -1.451.618 0 -5.473.065 -6.662.993 -1.557.200 -1.997.124 -7.727.104 -1.469.459 -2.984.487 -2.861.643 -1.953.557 -412.608 -2.960.288 -5.471.291 -3.883.768 -620.412
Ertelenmiş Vergi Geliri (Gideri) -30.926.784 -72.280.185 -69.946.955 -41.144.147 -2.091.774 -25.506.585 -15.192.434 -2.203.442 -26.925.830 117.299.614 -53.884.242 -14.719.557 -117.586.572 -8.067.662 52.407.946 20.420.130 650.324 5.077.938 37.007.124 25.678.952 15.790.958 1.128.264 18.991.954 16.320.768 6.847.963 2.702.583 14.336.550 12.172.282 1.900.219 1.809.147 14.100.898 12.944.092 1.900.692 1.540.376 5.915.740 5.512.848 2.185.598 381.846 5.472.581 5.696.679 3.231.885 325.644 6.555.200 1.326.099 -3.716.472 -975.965 5.861.008 3.612.339 0 -90.215 3.131.773 2.469.162 -481.241 -159.359 6.894.567 6.056.233 0 -1.048.534 5.707.879 6.793.797 -1.875.780 -1.608.554 3.317.338 3.248.853 969.745 8.654 55.290 620.650 326.759 1.602.423 1.206.326 437.473
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 164.509.463 -320.756.984 -193.904.151 36.361.717 67.450.550 -305.371.512 -169.788.300 41.905.168 -21.661.838 -210.249.215 -196.512.095 28.853.302 89.903.698 -35.897.824 -2.467.062 38.861.748 10.169.975 -96.301.958 -33.727.407 -13.951.595 28.507.921 21.684.431 20.691.603 12.890.129 9.339.979 18.751.221 8.556.158 13.516.062 4.275.539 -35.830.357 -38.048.584 -19.227.168 -12.039.795 -2.415.319 -2.047.784 -8.724.986 -6.016.932 3.663.584 2.921.636 3.079.792 -6.866.334 -503.850 1.936.172 2.768.429 -1.877.103 -327.834 555.034 -2.476.914 -5.161.760 -2.985.022 -457.959 -2.676.154 -6.190.620 -3.100.854 4.647.222 5.161.052 95.544 -1.764.959 6.930.744 -1.946.702 -4.668.029 13.178.542 16.387.889 14.442.340 7.236.811 10.732.303 7.150.865 -3.303.888 8.855.491 14.974.624 10.225.337 -614.140
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
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
DÖNEM KARI (ZARARI) 164.509.463 -320.756.984 -193.904.151 36.361.717 67.450.550 -305.371.512 -169.788.300 41.905.168 -21.661.838 -210.249.215 -196.512.095 28.853.302 89.903.698 -35.897.824 -2.467.062 38.861.748 10.169.975 -96.301.958 -33.727.407 -13.951.595 28.507.921 21.684.431 20.691.603 12.890.129 9.339.979 18.751.221 8.556.158 13.516.062 4.275.539 -35.830.357 -38.048.584 -19.227.168 -12.039.795 -2.415.319 -2.047.784 -8.724.986 -6.016.932 3.663.584 2.921.636 3.079.792 -6.866.334 -503.850 1.936.172 2.768.429 -1.877.103 -327.834 555.034 -2.476.914 -5.161.760 -2.985.022 -457.959 -2.676.154 -6.190.620 -3.100.854 4.647.222 5.161.052 95.544 -1.764.959 6.930.744 -1.946.702 -4.668.029 13.178.542 16.387.889 14.442.340 7.236.811 10.732.303 7.150.865 -3.303.888 8.855.491 14.974.624 10.225.337 -614.140
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
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 164.509.463 -320.756.984 -193.904.151 36.361.717 67.450.550 -305.371.512 -169.788.300 41.905.168 -21.661.838 -210.249.215 -196.512.095 28.853.302 89.903.698 -35.897.824 -2.467.062 38.861.748 10.169.975 -96.301.958 -33.727.407 -13.951.595 28.507.921 21.684.431 20.691.603 12.890.129 9.339.979 18.751.221 8.556.158 13.516.062 4.275.539 -35.830.357 -38.048.584 -19.227.168 -12.039.795 -2.415.319 -2.047.784 -8.724.986 -6.016.932 3.663.584 2.921.636 3.079.792 -6.866.334 -503.850 1.936.172 2.768.429 -1.877.103 -327.834 555.034 -2.476.914 -5.161.760 -2.985.022 -457.959 -2.676.154 -6.190.620 -3.100.854 4.647.222 5.161.052 95.544 -1.764.959 6.930.744 -1.946.702 -4.668.029 13.178.542 16.387.889 14.442.340 7.236.811 10.732.303 7.150.865 -3.303.888 8.855.491 14.974.624 10.225.337 -614.140
Hisse Başına Kazanç 15 0 -18 3 6 -28 -15 4 -2 -19 -18 3 0 -4 0 4 1 0 -3 -1 3 2 2 1 1 2 1 1 0 -4 -4 -2 -1 0 0 -1 -1 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 2 1 1 1 1 0 1 1 1 0
Seyreltilmiş Hisse Başına Kazanç 15 0 -18 3 6 -28 -15 4 -2 -19 -18 3 0 0 0 0 0 -10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15 0 -18 3 6 -28 -15 4 -2 -19 -18 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 14.975 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 15 0 -18 3 6 -28 -15 4 -2 -19 -18 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2026/3 2025/12 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 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 75.405.578 305.945.444 174.363.902 109.064.390 52.319.852 210.427.583 152.453.789 95.247.612 47.392.757 157.241.737 110.917.432 68.006.932 31.886.786 107.680.477 21.218.240 14.548.142 6.307.305 24.825.153 18.344.713 11.686.964 4.165.753 18.070.126 13.711.738 9.121.614 4.544.542 13.266.383 11.625.483 5.960.907 2.315.608 14.724.788 6.334.725 4.103.455 2.353.320 10.714.773 7.689.565 5.278.587 2.762.257 13.475.577 9.253.948 6.121.466 6.519.892 14.421.468 10.340.531 7.022.462 3.535.041 13.823.438 10.340.531 6.881.484 2.356.788 13.874.017 8.200.542 6.653.575 1.110.776 9.595.196 3.064.065 4.057.450 151.175 6.622.158 3.064.065 3.037.083 1.381.242 5.975.131 4.485.196 3.024.335 6.286.455 4.684.707 3.085.710 1.514.198 6.030.993 4.496.611 2.984.325 1.464.934
Kıdem Tazminatı 9.258.870 10.943.137 6.539.332 4.399.194 2.220.531 8.738.757 9.762.046 9.790.889 6.242.819 6.526.481 3.361.071 1.205.694 1.183.898 857.173 779.341 520.214 262.380 792.603 594.452 396.301 198.212 753.063 564.797 376.532 188.266 662.266 425.794 462.342 141.932 511.866 383.899 328.146 511.866 879.574 836.912 822.771 778.870 769.005 846.971 860.550 758.924 688.242 565.713 549.005 298.105 196.183 552.563 366.727 196.664 820.490 1.914.700 715.385 -220.544 2.024.331 669.138 14.009 399.783 1.099.957 669.138 669.138 1.453.577 1.936.320 1.247.612 672.615 1.772.516 1.374.034 953.149 870.837 1.396.699 1.189.622 720.045 356.317
Finansman Giderleri -48.198.059 -466.194.925 -313.660.869 -167.448.238 25.473.290 -578.122.267 -615.132.012 -273.029.991 -117.924.296 -693.013.713 -420.143.254 -208.813.029 38.504.116 -254.637.979 -148.887.481 -93.831.454 -47.143.552 -79.960.046 -41.054.156 -19.262.552 -6.981.944 -27.957.810 -19.076.655 -12.289.577 -5.385.925 -35.347.598 -31.419.602 -16.313.255 -7.232.724 -25.536.088 -17.949.210 -8.036.389 -2.294.824 -9.507.085 -6.424.329 -3.023.194 -720.575 -5.488.151 -4.159.309 -2.455.215 -604.103 -4.464.317 -3.611.557 -1.957.810 -508.369 -3.162.982 -2.118.925 -1.098.620 -268.378 -2.775.116 -2.683.853 -1.796.751 -1.636.165 -5.187.674 -4.698.087 -2.861.191 -1.127.127 -5.335.959 -7.379.233 -4.293.156 -2.098.241 -2.338.587 -1.990.173 -2.413.451 -1.664.279 -949.248 -322.357 0 -2.373.475 -1.012.822 0 0
Yurtiçi Satışlar 4.307.931.198 12.261.922.862 9.367.715.974 7.271.923.566 3.634.904.828 10.799.753.055 9.926.584.312 7.822.206.141 4.273.894.844 9.559.310.518 8.252.015.161 5.982.305.977 2.867.067.646 5.013.147.064 2.190.285.637 1.622.196.423 734.941.587 1.400.246.542 1.199.854.748 862.575.753 338.605.890 1.112.826.052 974.433.637 611.313.220 277.433.434 816.783.059 705.416.263 518.941.397 246.791.232 734.075.018 636.586.952 471.256.893 193.119.808 623.482.157 512.975.506 350.772.328 115.780.815 516.891.076 412.689.564 297.902.491 99.859.136 514.330.936 429.735.230 318.411.803 83.103.380 543.688.785 451.920.179 301.315.799 92.662.778 484.754.656 417.047.278 282.815.803 84.418.599 507.043.140 447.160.827 361.176.504 106.705.884 550.410.960 483.437.809 311.824.163 93.988.663 451.579.886 377.429.397 250.657.050 383.327.044 301.609.642 199.593.858 41.529.592 401.094.212 336.879.519 220.127.017 56.774.592
Yurtdışı Satışlar 87.972.362 331.502.717 238.473.872 144.261.307 80.135.912 261.218.305 232.281.851 77.304.560 82.504.001 243.759.271 191.206.004 112.089.321 65.921.431 256.813.745 96.649.775 59.860.447 16.199.899 53.556.595 36.790.758 21.412.248 12.422.752 34.706.748 22.683.669 12.251.084 6.995.516 29.806.264 23.544.230 16.174.512 7.225.563 24.077.341 19.359.327 11.765.631 5.179.911 18.356.790 13.250.019 7.763.675 4.145.495 16.114.840 11.331.909 7.754.635 3.308.586 12.941.642 9.571.808 5.261.869 2.198.503 13.596.411 11.138.176 7.089.198 2.190.212 12.834.370 10.257.848 6.231.728 2.420.279 15.830.368 13.680.628 7.120.564 2.094.606 11.198.425 8.419.120 6.194.240 1.603.594 10.074.987 8.505.655 6.137.988 9.698.244 8.194.242 5.637.304 1.570.290 15.443.492 11.647.542 7.591.830 3.211.459
Net Yabancı Para Pozisyonu -751.004.011 -777.834.347 -701.351.265 -566.667.048 -648.647.747 -512.042.015 -569.361.522 -762.730.995 -529.854.989 -330.485.227 -294.554.121 -407.576.547 -358.891.244 -396.211.243 -210.478.179 -335.199.790 -168.853.812 -213.794.594 -113.515.996 60.502.267 41.440.953 11.608.218 37.570.380 26.234.777 71.981.363 13.753.136 28.203.416 41.691.174 40.344.101 -15.372.304 -30.270.832 -66.036.591 -35.867.033 -31.234.152 0 0 -18.877.827 -134.272 -6.735.203 -12.092.211 -8.237.914 -65.169 -9.579.845 -10.766.533 -5.434.567 -2.095.196 -1.771.045 -12.420.649 0 -2.600.644 1.477.916 -310.153 5.472.100 5.076.641 1.568.988 -3.343.431 -5.998.837 -5.721.361 0 -34.912.354 -4.029.298 9.786.448 6.760.464 -1.022.414 18.713.503 -5.878.937 -11.114.434 -2.293.043 4.666.540 -424.353 -8.437.707 -494.452
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -751.004.011 -777.834.347 -701.351.265 -566.667.048 -648.647.747 -512.042.015 -595.218.983 -762.730.995 -529.854.989 -330.485.227 -294.554.121 -407.576.547 -358.891.244 -396.211.243 -210.478.179 -335.199.790 -203.320.256 -220.479.056 -113.515.996 60.502.267 41.440.953 11.608.218 161.190.916 206.911.108 151.613.599 49.710.034 28.203.416 41.691.174 40.344.103 -15.372.304 -30.270.832 -66.036.591 -35.867.033 -31.234.152 0 0 -18.877.827 -134.272 -6.735.203 -12.092.211 -8.237.914 -65.169 -9.579.845 -10.766.533 -5.434.567 -2.095.196 0 0 0 -2.600.644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -751.004.011 -777.834.347 -701.351.265 -566.667.048 -648.647.747 -512.042.015 -569.361.522 -762.730.995 -529.854.989 -330.485.227 -294.554.121 -407.576.547 -358.891.244 -396.211.243 -210.478.179 -335.199.790 -168.853.812 -213.794.594 -113.515.996 60.502.267 41.440.953 11.608.218 37.570.380 26.234.777 71.981.363 13.753.136 28.203.416 41.691.174 40.344.103 -15.372.304 -30.270.832 -66.036.591 -35.867.033 -31.234.152 0 0 -18.877.827 -134.272 -6.735.203 -12.092.211 -8.237.914 -65.169 -9.579.845 -10.766.533 -5.434.567 -2.095.196 0 0 0 -2.600.644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 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 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 32.744.801 224.171.224 252.398.169 -19.243.525 131.460.861 217.469.799 -135.287.755 -49.726.589 650.474.876 1.234.186.467 -7.908.011 -603.737.163 -249.793.671 434.308.525 29.742.949 -11.663.371 -154.019.474 -114.831.078 -63.410.382 -42.474.368 -26.772.320 181.609.802 87.648.125 7.855.064 13.237.202 78.937.482 25.047.670 -15.505.585 -29.028.230 -12.847.063 -52.320.407 -62.952.386 -42.311.230 2.847.626 -41.299.351 -72.224.897 -24.864.100 4.020.950 -28.800.452 -40.721.180 -38.521.604 0 0 -29.127.616 -18.607.825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 164.509.463 -320.756.984 -193.904.151 36.361.717 67.450.550 -305.371.512 -169.788.300 41.905.168 -21.661.838 -210.249.215 -196.512.095 26.490.427 76.141.638 -35.897.824 -2.467.062 38.861.748 10.169.975 -96.301.958 -33.727.407 -13.951.595 28.507.921 21.684.431 20.691.603 12.890.129 9.339.979 18.751.221 8.556.158 13.516.062 4.275.539 -35.830.357 -38.048.584 -19.227.168 -12.039.795 -2.415.319 -2.047.784 -2.896.947 -6.016.932 3.663.584 2.921.636 3.079.792 -6.866.334 0 0 686.557 -4.963.191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 546.251.403 553.456.113 925.581.800 837.125.520 594.604.426 489.228.423 1.036.771.865 449.006.834 663.698.014 430.417.452 625.825.901 702.068.468 472.361.905 28.048.943 371.472.961 346.350.033 153.580.805 69.480.004 139.715.006 118.024.183 37.806.834 58.062.539 128.263.652 95.463.267 47.211.302 51.130.499 120.195.671 100.928.594 45.202.948 47.925.737 105.916.286 99.339.580 42.799.754 24.493.382 22.285.178 19.021.421 7.865.774 22.032.021 19.437.680 15.933.614 22.144.862 0 0 16.207.643 11.541.842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 75.405.578 305.945.444 174.363.902 109.064.390 52.319.852 210.427.583 152.453.789 95.247.612 47.392.757 157.241.737 110.917.432 68.006.932 19.746.429 107.680.477 21.218.240 14.548.142 6.307.305 24.825.153 18.344.713 11.686.964 4.165.753 18.070.126 13.711.738 9.121.614 4.544.542 13.266.383 11.625.483 5.960.907 2.315.608 14.724.788 6.334.725 4.103.455 2.353.320 10.714.773 7.689.565 5.278.587 2.762.257 13.475.577 9.253.948 6.121.466 6.519.892 0 0 7.022.462 3.535.041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 515.912.970 3.352.211 469.913.912 617.942.052 446.145.344 37.931.924 733.538.542 234.397.951 487.800.339 -16.301.112 550.646.679 687.919.762 349.820.103 16.187.798 232.221.181 230.343.684 107.262.240 598.684 118.370.309 111.363.443 38.668.176 8.257.886 90.004.316 76.214.098 34.808.554 3.173.249 71.671.272 76.256.440 34.530.306 4.956.005 81.042.346 81.450.086 36.990.483 5.660.196 5.733.630 7.874.904 3.505.217 2.709.875 4.102.891 4.825.388 16.508.799 0 0 4.355.465 7.800.119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -45.067.145 574.995.277 400.841.363 214.622.731 96.139.230 397.175.123 284.694.772 212.958.585 128.504.918 289.476.827 371.081.819 131.490.860 102.795.373 -95.819.332 118.033.540 101.458.207 40.011.260 44.056.167 2.999.984 -5.026.224 -5.027.095 31.734.527 24.547.598 10.127.555 7.858.206 34.690.867 36.898.916 18.711.247 8.357.034 28.244.944 18.539.215 13.786.039 3.455.951 8.118.413 8.861.983 5.867.930 1.598.300 5.846.569 6.080.841 4.986.760 -883.829 0 0 4.829.716 206.682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 710.760.866 232.699.129 731.677.649 873.487.237 662.054.976 183.856.911 866.983.565 490.912.002 642.036.176 220.168.237 429.313.806 728.558.895 548.503.543 -7.848.881 369.005.899 385.211.781 163.750.780 -26.821.954 105.987.599 104.072.588 66.314.755 79.746.970 148.955.255 108.353.396 56.551.281 69.881.720 128.751.829 114.444.656 49.478.487 12.095.380 67.867.702 80.112.412 30.759.959 22.078.063 20.237.394 16.124.474 1.848.842 25.695.605 22.359.316 19.013.406 15.278.528 0 0 16.894.200 6.578.651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -674.358.831 -71.525.870 -535.188.479 -945.185.121 -470.670.439 70.188.059 -943.109.966 -505.688.551 79.433.226 1.081.800.679 -388.031.855 -1.275.356.571 -633.161.750 443.682.205 -338.340.283 -396.673.122 -317.163.013 -96.948.542 -176.023.392 -147.182.522 -93.024.597 106.510.169 -51.545.288 -94.537.329 -39.409.589 8.621.686 -95.814.357 -127.282.781 -75.739.086 -18.174.403 -113.072.353 -140.991.057 -68.339.502 -14.665.441 -59.201.781 -91.100.192 -24.775.134 -18.119.001 -48.805.899 -61.046.315 -46.777.972 0 0 -46.021.816 -25.186.476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 36.402.035 161.173.260 196.489.170 -71.697.884 191.384.537 254.044.971 -76.126.401 -14.776.549 721.469.402 1.301.968.916 41.281.951 -546.797.676 -84.658.207 435.833.324 30.665.616 -11.461.341 -153.412.233 -123.770.496 -70.035.793 -43.109.934 -26.709.842 186.257.139 97.409.967 13.816.067 17.141.692 78.503.406 32.937.472 -12.838.125 -26.260.599 -6.079.023 -45.204.651 -60.878.645 -37.579.543 7.412.622 -38.964.387 -74.975.718 -22.926.292 7.576.604 -26.446.583 -42.032.909 -31.499.444 0 0 -29.127.616 -18.607.825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -3.657.234 62.997.965 55.908.999 52.454.359 3.581.543 -36.575.171 -59.161.354 -34.950.040 -10.786.977 -67.782.449 -49.189.962 -56.939.487 -165.135.464 -1.524.799 -922.667 -202.030 -607.241 8.939.418 6.625.411 635.566 -62.478 -4.647.337 -9.761.842 -5.961.003 -3.904.490 434.076 -7.889.802 -2.667.460 -2.767.631 -6.768.040 -7.115.756 -2.073.741 -4.731.687 -4.564.996 -2.334.964 2.750.821 -1.937.808 -3.555.654 -2.353.869 1.311.729 -7.022.160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -23.212.554 -58.251.447 -32.865.795 11.529.504 25.902.163 -192.845.834 -171.784.499 -110.125.003 -43.375.155 -129.621.685 -69.585.736 -43.446.567 -8.715.796 -104.379.233 -42.832.935 -29.476.571 -16.271.657 -51.859.224 -30.457.142 -21.127.763 -8.016.101 -69.182.894 -38.622.685 -14.171.346 -3.178.572 -19.950.246 -13.136.587 -7.568.852 -1.464.229 -17.469.558 -2.481.309 -2.481.309 -1.093.384 -18.474.742 -5.941.215 -4.018.050 -1.050.612 -6.177.119 -6.459.518 -4.892.733 -3.456.471 0 0 -5.831.415 -396.206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 282.263 0 0 0 158.748 0 0 0 75.582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -23.212.554 -58.251.447 -32.865.795 11.529.504 25.902.163 -192.845.834 -171.784.499 -110.125.003 -43.375.155 -129.621.685 -69.585.736 -43.446.567 -8.715.796 -104.379.233 -42.832.935 -29.476.571 -16.271.657 -51.859.224 -30.457.142 -21.127.763 -8.016.101 -69.182.894 -38.622.685 -14.171.346 -3.178.572 -19.950.246 -13.136.587 -7.568.852 -1.464.229 -17.187.295 -2.481.309 -2.481.309 -1.093.384 -18.315.994 -5.941.215 -4.018.050 -1.050.612 -6.101.537 -6.459.518 -4.892.733 -3.456.471 0 0 -5.831.415 -396.206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 9.532.247 165.919.777 219.532.374 -7.714.021 157.363.024 24.623.965 -307.072.254 -159.851.592 607.099.721 1.104.564.782 -77.493.747 -647.183.730 -258.509.467 329.929.292 -13.089.986 -41.139.942 -170.291.131 -166.690.302 -93.867.524 -63.602.131 -34.788.421 112.426.908 49.025.440 -6.316.282 10.058.630 58.987.236 11.911.083 -23.074.437 -30.492.459 -30.034.358 -54.801.716 -65.433.695 -43.404.614 -15.468.368 -47.240.566 -76.242.947 -25.914.712 -2.080.587 -35.259.970 -45.613.913 -41.978.075 0 0 -34.959.031 -19.004.031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 66.151.405 356.675.229 223.642.461 82.331.197 -108.241.254 50.224.425 56.403.215 -147.912.445 -237.516.282 41.060.697 170.860.809 -310.935.423 -41.119.166 67.859.279 181.909.773 147.782.222 174.674.927 196.402.895 156.471.815 122.605.975 36.668.632 10.536.103 102.967.759 115.969.241 82.958.156 1.121.169 59.529.600 103.380.502 98.968.048 61.012.519 75.691.563 86.830.683 36.177.267 23.219.278 65.076.945 73.457.770 25.917.309 -500.000 31.306.175 48.281.103 24.832.074 0 0 44.345.634 14.929.144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 864.340.807 813.478.771 747.201.462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -87.001.975 -556.892.057 -345.801.241 -174.819.305 -56.733.616 -382.439.447 -269.511.321 -117.622.253 -70.337.729 -1.418.700.527 -950.313.146 -62.768.472 690.197.396 352.390.285 -148.594.279 -94.167.148 -34.626.558 -69.253.646 -42.881.341 -20.578.067 -7.603.621 -30.097.901 -18.195.560 -10.276.180 -3.136.103 -37.342.370 -29.904.604 -15.380.711 -4.838.149 -24.369.739 -17.174.698 -7.566.092 -2.110.618 -8.903.817 -5.980.984 -2.749.910 -608.683 -5.051.363 -3.842.824 -2.229.943 -491.553 0 0 -8.871.897 -240.741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -20.850.570 -200.216.828 -122.158.780 -92.488.108 -164.974.870 -332.215.021 -213.108.106 -265.534.698 -307.854.011 -513.299.023 34.026.434 373.497.567 649.078.230 420.249.564 33.315.494 53.615.074 140.048.369 127.149.249 113.590.474 102.027.908 29.065.011 -19.561.798 84.772.199 105.693.061 79.822.053 -36.221.201 29.624.996 87.999.791 94.129.899 36.642.780 58.516.865 79.264.591 34.066.649 14.315.461 59.095.961 70.707.860 25.308.626 -5.551.363 27.463.351 46.051.160 24.340.521 0 0 35.473.737 14.688.403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -45.335.180 -160.043.021 3.307.846 -161.880.115 -44.834.695 -307.591.056 -814.211.005 -630.868.328 171.272.901 87.116.427 -444.960.179 -456.608.169 276.826.498 750.178.856 20.225.508 12.475.132 -30.242.762 -39.541.053 19.722.950 38.425.777 -5.723.410 92.865.110 133.797.639 99.376.779 89.880.683 22.766.035 41.536.079 64.925.354 63.637.440 6.608.422 3.715.149 13.830.896 -9.337.965 -1.152.907 11.855.395 -5.535.087 -606.086 -7.631.950 -7.796.619 437.247 -17.637.554 0 0 514.706 -4.315.628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 -481.470.011 0 0 0 -138.958.750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -45.335.180 -160.043.021 3.307.846 -161.880.115 -44.834.695 -307.591.056 -814.211.005 -630.868.328 171.272.901 -394.353.584 -444.960.179 -456.608.169 276.826.498 611.220.106 20.225.508 12.475.132 -30.242.762 -39.541.053 19.722.950 38.425.777 -5.723.410 92.865.110 133.797.639 99.376.779 89.880.683 22.766.035 41.536.079 64.925.354 63.637.440 6.608.422 3.715.149 13.830.896 -9.337.965 -1.152.907 11.855.395 -5.535.087 -606.086 -7.631.950 -7.796.619 437.247 -17.637.554 0 0 514.706 -4.315.628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 372.755.778 532.791.903 463.972.427 431.584.665 407.129.528 1.113.975.646 1.113.971.089 1.036.215.950 977.500.213 1.282.481.868 1.206.812.239 1.107.984.016 1.022.081.708 277.054.413 102.357.988 102.357.988 102.357.988 141.899.041 141.899.041 141.899.041 141.899.041 49.033.931 49.033.931 49.033.931 49.033.931 26.267.896 26.267.896 26.267.896 26.267.896 19.659.474 19.659.474 19.659.474 19.659.474 20.812.381 20.812.381 20.812.381 20.812.381 28.444.331 28.444.331 28.444.331 28.444.331 0 0 13.701.603 13.701.603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 327.420.598 372.748.882 467.280.273 269.704.550 362.294.833 463.972.427 299.760.084 405.347.622 1.148.773.114 888.128.284 761.852.060 651.375.847 1.298.908.206 888.274.519 122.583.496 114.833.120 72.115.226 102.357.988 161.621.991 180.324.818 136.175.631 141.899.041 182.831.570 148.410.710 138.914.614 49.033.931 67.803.975 91.193.250 89.905.336 26.267.896 23.374.623 33.490.370 10.321.509 19.659.474 32.667.776 15.277.294 20.206.295 20.812.381 20.647.712 28.881.578 10.806.777 0 0 14.216.309 9.385.975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0