AiFin

MTRYO 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 482,783,192.0 434,808,158.0 378,351,724.0 456,771,154.0 350,426,390.0 341,245,292.0 298,401,043.0 355,124,625.0 306,159,986.0 235,167,653.0 176,243,739.0 415,324,151.0 139,278,054.0 105,304,520.0 103,269,627.0 94,939,139.0 94,048,894.0 82,315,842.0 101,874,863.0 110,439,109.0 86,169,311.0 84,121,105.0 50,927,430.0 57,035,687.0 52,921,812.0 45,245,489.0 45,187,977.0 43,414,374.0 56,328,894.0 46,314,916.0 48,347,404.0 47,442,190.0 46,389,039.0 44,620,473.0 47,486,352.0 47,828,467.0 44,657,378.0 44,523,132.0 47,001,707.0 42,465,336.0 42,860,984.0 45,718,736.0 46,706,238.0 48,646,622.0 44,497,944.0 46,050,572.0 41,456,995.0 40,335,124.0 43,129,383.0 43,610,169.0 49,171,061.0 44,679,834.0 41,402,889.0 39,686,607.0 39,264,180.0 35,473,279.0 37,735,783.0 38,883,659.0 39,649,525.0 40,918,606.0 38,410,415.0 35,165,745.0 37,385,318.0 36,577,487.0 33,720,457.0 28,681,149.0 22,722,475.0 22,134,121.0 26,955,922.0 22,019,953.0 24,251,627.0
Nakit Ve Nakit Benzerleri 149,179,626.0 198,136,797.0 157,559,775.0 160,942,293.0 57,928,385.0 45,370,355.0 34,487,501.0 39,614,206.0 25,953,168.0 22,331,233.0 24,930,091.0 96,677,155.0 58,216,504.0 34,409,657.0 29,265,607.0 41,752,985.0 43,693,861.0 38,585,645.0 34,454,647.0 45,982,049.0 52,121,626.0 52,969,634.0 45,067,135.0 41,361,607.0 32,424,079.0 21,394,745.0 11,797,739.0 18,572,553.0 15,411,334.0 15,633,254.0 6,219,720.0 15,660,890.0 12,748,371.0 13,058,735.0 8,677,137.0 23,518,717.0 14,446,244.0 13,777,304.0 12,883,978.0 4,820,905.0 5,620,031.0 6,382,672.0 7,911,751.0 9,271,486.0 9,066,327.0 9,729,826.0 6,141,365.0 7,351,836.0 8,553,420.0 8,622,699.0 9,622,247.0 6,524,669.0 7,092,574.0 4,809,486.0 6,796,849.0 5,703,709.0 5,013,913.0 4,825,990.0 9,285,802.0 8,838,692.0 4,720,901.0 17,079,064.0 17,607,181.0 11,964,308.0 13,512,720.0 10,978,683.0 6,934,002.0 8,080,353.0 11,990,992.0 8,349,066.0 11,351,796.0
Finansal Yatırımlar 333,355,187.0 236,167,479.0 220,449,679.0 295,751,311.0 292,229,413.0 277,010,581.0 260,642,695.0 314,769,156.0 239,440,727.0 178,781,060.0 148,689,200.0 301,949,752.0 77,660,016.0 70,836,615.0 68,696,752.0 52,872,439.0 41,593,728.0 43,686,074.0 46,156,508.0 38,166,117.0 32,317,909.0 28,410,370.0 5,830,811.0 13,607,040.0 19,940,171.0 23,823,818.0 33,030,121.0 24,579,354.0 32,232,236.0 30,382,675.0 41,090,205.0 31,372,472.0 33,022,217.0 30,649,453.0 36,997,854.0 20,290,986.0 28,835,867.0 30,261,234.0 33,577,083.0 37,507,075.0 37,150,105.0 38,486,830.0 38,431,537.0 39,348,050.0 35,344,275.0 36,212,746.0 35,134,927.0 32,657,001.0 34,515,773.0 34,881,006.0 39,461,429.0 37,766,044.0 34,298,358.0 34,857,396.0 32,372,374.0 29,759,259.0 31,826,695.0 34,050,073.0 30,345,073.0 32,072,940.0 33,686,136.0 15,527,287.0 18,115,689.0 24,606,036.0 20,206,695.0 17,698,765.0 15,666,591.0 14,048,667.0 14,962,353.0 13,663,462.0 12,862,163.0
Ticari Alacaklar 0.0 117,371.0 0.0 0.0 0.0 18,296,500.0 2,664,747.0 0.0 40,587,076.0 33,959,837.0 2,503,598.0 16,662,269.0 3,352,280.0 0.0 5,257,843.0 312,416.0 8,731,428.0 0.0 21,224,744.0 26,288,149.0 1,708,723.0 2,709,608.0 0.0 2,061,779.0 540,790.0 0.0 336,190.0 253,654.0 8,674,443.0 286,110.0 998,200.0 384,750.0 536,400.0 807,310.0 1,667,595.0 3,994,701.0 1,300,912.0 347,747.0 378,824.0 89,500.0 37,500.0 798,000.0 302,284.0 0.0 68,040.0 68,561.0 150,820.0 307,542.0 52,250.0 90,250.0 69,881.0 379,070.0 3,750.0 0.0 67,560.0 0.0 892,496.0 0.0 12,347.0 0.0 0.0 2,550,342.0 1,653,423.0 0.0 0.0 0.0 115,749.0 67.0 0.0 856.0 0.0
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 20,690.0 5,341.0 58,223.0 3,136.0 10,392.0 44,286.0 5,517.0 3,609.0 5,622.0 839.0 2,076.0 193.0 497.0 920.0 1,553.0 846.0 555.0 3,026.0 2,794.0 2,794.0 2,794.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 759.0 10.0 11,271.0 435.0 436.0 457.0 13,416.0 423.0 3,459.0 6,805.0 10,275.0 2,998.0 2,640.0 961.0 30,641.0 251.0 92.0 1,144.0 4,323.0 369.0 367.0 358.0 557.0 147.0 145.0 146.0 137.0 66.0 66.0 66.0 60.0 57.0 55.0 55.0 55.0 50.0 50.0 50.0 6,133.0 46.0 2,577.0 166.0 32,123.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 227,689.0 381,170.0 284,047.0 74,415.0 258,200.0 523,570.0 600,583.0 737,654.0 173,393.0 94,684.0 118,774.0 34,782.0 48,757.0 57,328.0 47,872.0 453.0 29,322.0 41,097.0 36,170.0 0.0 18,259.0 31,483.0 29,474.0 5,251.0 16,762.0 26,916.0 23,917.0 8,803.0 10,122.0 12,867.0 28,008.0 23,643.0 81,615.0 104,518.0 130,350.0 23,640.0 70,896.0 130,042.0 151,547.0 44,858.0 50,708.0 50,273.0 30,025.0 26,835.0 19,210.0 38,295.0 25,560.0 18,376.0 7,573.0 15,856.0 16,947.0 9,904.0 8,062.0 19,579.0 27,260.0 10,245.0 2,613.0 7,530.0 6,243.0 6,917.0 3,323.0 8,997.0 8,970.0 7,093.0 992.0 3,651.0 0.0 4,988.0 0.0 6,403.0 5,545.0
(Ara Toplam) 482,783,192.0 434,808,158.0 378,351,724.0 456,771,154.0 350,426,390.0 341,245,292.0 298,401,043.0 355,124,625.0 306,159,986.0 235,167,653.0 176,243,739.0 415,324,151.0 139,278,054.0 105,304,520.0 103,269,627.0 94,939,139.0 94,048,894.0 82,315,842.0 101,874,863.0 110,439,109.0 86,169,311.0 84,121,105.0 50,927,430.0 57,035,687.0 52,921,812.0 45,245,489.0 45,187,977.0 43,414,374.0 56,328,894.0 46,314,916.0 48,347,404.0 47,442,190.0 46,389,039.0 44,620,473.0 47,486,352.0 47,828,467.0 44,657,378.0 44,523,132.0 47,001,707.0 42,465,336.0 42,860,984.0 45,718,736.0 46,706,238.0 48,646,622.0 44,497,944.0 46,050,572.0 41,456,995.0 40,335,124.0 43,129,383.0 43,610,169.0 49,171,061.0 44,679,834.0 41,402,889.0 39,686,607.0 39,264,180.0 35,473,279.0 37,735,783.0 38,883,659.0 39,649,525.0 40,918,606.0 38,410,415.0 35,165,745.0 37,385,318.0 36,577,487.0 33,720,457.0 28,681,149.0 22,722,475.0 22,134,121.0 26,955,922.0 22,019,953.0 24,251,627.0
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 43,569.0 67,955.0 89,977.0 134,374.0 127,433.0 141,727.0 241,549.0 221,297.0 72,642.0 80,740.0 89,122.0 232,579.0 134,268.0 146,745.0 152,795.0 45,415.0 51,018.0 56,178.0 62,664.0 69,800.0 82,020.0 82,020.0 89,664.0 97,309.0 104,953.0 112,598.0 120,242.0 127,887.0 559,794.0 54,819.0 29,012.0 37,539.0 50,765.0 59,856.0 61,332.0 61,453.0 70,508.0 79,478.0 88,449.0 97,420.0 71,315.0 72,598.0 14,173.0 15,627.0 1,312.0 3,937.0 5,250.0 7,218.0 9,409.0 11,708.0 13,350.0 16,305.0 18,604.0 20,901.0 23,199.0 25,498.0 0.0 0.0 0.0 0.0 20.0 20.0 19.0 15.0 47.0 47.0 47.0 98.0 74,152.0 72,009.0 69,679.0
Ticari Alacaklar 0.0 117,371.0 0.0 0.0 0.0 18,296,500.0 2,664,747.0 0.0 40,587,076.0 33,959,837.0 2,503,598.0 16,662,269.0 3,352,280.0 0.0 5,257,843.0 312,416.0 8,731,428.0 0.0 21,224,744.0 26,288,149.0 1,708,723.0 2,709,608.0 0.0 2,061,779.0 540,790.0 0.0 336,190.0 253,654.0 8,674,443.0 286,110.0 998,200.0 384,750.0 536,400.0 807,310.0 1,667,595.0 3,994,701.0 1,300,912.0 347,747.0 378,824.0 89,500.0 37,500.0 798,000.0 302,284.0 0.0 68,040.0 68,561.0 150,820.0 307,542.0 52,250.0 90,250.0 69,881.0 379,070.0 3,750.0 0.0 67,560.0 0.0 892,496.0 0.0 12,347.0 0.0 0.0 2,550,342.0 1,653,423.0 0.0 0.0 0.0 115,749.0 67.0 0.0 856.0 0.0
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 20,690.0 5,341.0 58,223.0 3,136.0 10,392.0 44,286.0 5,517.0 3,609.0 5,622.0 839.0 2,076.0 193.0 497.0 920.0 1,553.0 846.0 555.0 3,026.0 2,794.0 2,794.0 2,794.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 759.0 10.0 11,271.0 435.0 436.0 457.0 13,416.0 423.0 3,459.0 6,805.0 10,275.0 2,998.0 2,640.0 961.0 30,641.0 251.0 92.0 1,144.0 4,323.0 369.0 367.0 358.0 557.0 147.0 145.0 146.0 137.0 66.0 66.0 66.0 60.0 57.0 55.0 55.0 55.0 50.0 50.0 50.0 6,133.0 46.0 2,577.0 166.0 32,123.0
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 333,355,187.0 236,167,479.0 220,449,679.0 295,751,311.0 292,229,413.0 277,010,581.0 260,642,695.0 314,769,156.0 239,440,727.0 178,781,060.0 148,689,200.0 301,949,752.0 77,660,016.0 70,836,615.0 68,696,752.0 52,872,439.0 41,593,728.0 43,686,074.0 46,156,508.0 38,166,117.0 32,317,909.0 28,410,370.0 5,830,811.0 13,607,040.0 19,940,171.0 23,823,818.0 33,030,121.0 24,579,354.0 32,232,236.0 30,382,675.0 41,090,205.0 31,372,472.0 33,022,217.0 30,649,453.0 36,997,854.0 20,290,986.0 28,835,867.0 30,261,234.0 33,577,083.0 37,507,075.0 37,150,105.0 38,486,830.0 38,431,537.0 39,348,050.0 35,344,275.0 36,212,746.0 35,134,927.0 32,657,001.0 34,515,773.0 34,881,006.0 39,461,429.0 37,766,044.0 34,298,358.0 34,857,396.0 32,372,374.0 29,759,259.0 31,826,695.0 34,050,073.0 30,345,073.0 32,072,940.0 33,686,136.0 15,527,287.0 18,115,689.0 24,606,036.0 20,206,695.0 17,698,765.0 15,666,591.0 14,048,667.0 14,962,353.0 13,663,462.0 12,862,163.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 43,569.0 67,955.0 89,977.0 134,374.0 127,433.0 141,727.0 241,549.0 221,297.0 72,642.0 80,740.0 89,122.0 232,579.0 106,454.0 118,931.0 131,852.0 17,602.0 23,149.0 28,695.0 34,242.0 39,938.0 48,553.0 48,553.0 54,323.0 60,093.0 65,862.0 71,632.0 77,402.0 83,172.0 15,574.0 13,745.0 4,384.0 4,981.0 5,578.0 6,177.0 6,774.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 223.0 0.0 0.0 0.0 17,063.0 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
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27,482.0 27,482.0 20,611.0 27,482.0 27,482.0 27,483.0 28,422.0 29,862.0 33,467.0 33,467.0 35,341.0 37,216.0 39,091.0 40,966.0 42,840.0 44,715.0 27,477.0 41,074.0 24,628.0 32,558.0 35,973.0 44,466.0 52,959.0 61,453.0 69,946.0 78,438.0 86,932.0 95,425.0 68,862.0 69,861.0 10,979.0 11,977.0 1,312.0 3,937.0 5,250.0 7,218.0 9,186.0 11,155.0 12,468.0 15,093.0 0.0 19,030.0 20,999.0 22,968.0 0.0 0.0 0.0 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 Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332.0 332.0 332.0 331.0 387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,214.0 9,213.0 1,599.0 0.0 562.0 1,040.0 1,517.0 1,995.0 2,453.0 2,737.0 3,194.0 3,650.0 0.0 0.0 0.0 0.0 0.0 553.0 882.0 1,212.0 1,541.0 1,871.0 2,200.0 2,530.0 0.0 0.0 0.0 0.0 20.0 20.0 19.0 15.0 47.0 47.0 47.0 98.0 74,152.0 72,009.0 69,679.0
TOPLAM VARLIKLAR 482,826,761.0 434,876,113.0 378,441,701.0 456,905,528.0 350,553,823.0 341,387,019.0 298,642,592.0 355,345,922.0 306,232,628.0 235,248,393.0 176,332,861.0 415,556,730.0 139,412,322.0 105,451,265.0 103,422,422.0 94,984,554.0 94,099,912.0 82,372,020.0 101,937,527.0 110,508,909.0 86,251,331.0 84,203,125.0 51,017,094.0 57,132,996.0 53,026,765.0 45,358,087.0 45,308,219.0 43,542,261.0 56,888,688.0 46,369,735.0 48,376,416.0 47,479,729.0 46,439,804.0 44,680,329.0 47,547,684.0 47,889,920.0 44,727,886.0 44,602,610.0 47,090,156.0 42,562,756.0 42,932,299.0 45,791,334.0 46,720,411.0 48,662,249.0 44,499,256.0 46,054,509.0 41,462,245.0 40,342,342.0 43,138,792.0 43,621,877.0 49,184,411.0 44,696,139.0 41,421,493.0 39,707,508.0 39,287,379.0 35,498,777.0 37,735,783.0 38,883,659.0 39,649,525.0 40,918,606.0 38,410,435.0 35,165,765.0 37,385,337.0 36,577,502.0 33,720,504.0 28,681,196.0 22,722,522.0 22,134,219.0 27,030,074.0 22,091,962.0 24,321,306.0
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 6,953,038.0 921,970.0 783,355.0 978,995.0 706,472.0 2,766,043.0 13,094,075.0 1,902,432.0 43,291,528.0 34,709,072.0 7,797,639.0 84,354,558.0 2,338,941.0 2,309,663.0 4,171,331.0 1,388,308.0 13,021,197.0 133,798.0 19,871,718.0 26,436,858.0 5,421,858.0 4,200,883.0 71,534.0 321,945.0 691,252.0 214,689.0 2,536,399.0 310,536.0 10,836,384.0 913,111.0 342,587.0 230,798.0 190,601.0 222,089.0 2,161,067.0 2,932,917.0 188,356.0 230,425.0 1,571,277.0 326,543.0 194,501.0 212,924.0 145,282.0 482,349.0 194,023.0 388,918.0 204,283.0 186,052.0 661,679.0 793,654.0 2,163,960.0 174,542.0 623,482.0 467,074.0 602,038.0 1,428,435.0 160,995.0 499,337.0 879,086.0 2,204,610.0 164,415.0 152,691.0 167,646.0 1,348,508.0 1,305,847.0 958,949.0 121,104.0 94,555.0 3,931,962.0 62,574.0 2,031,320.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6,371,128.0 508,410.0 302,284.0 413,728.0 420,101.0 2,511,809.0 12,840,484.0 1,557,913.0 22,357,556.0 34,598,292.0 7,713,163.0 84,201,750.0 159,434.0 128,065.0 4,116,935.0 1,350,468.0 11,342,029.0 91,041.0 19,832,293.0 26,401,217.0 2,716,872.0 4,174,372.0 49,887.0 286,804.0 672,221.0 201,127.0 2,524,679.0 294,809.0 9,983,381.0 58,428.0 90,096.0 91,412.0 72,389.0 113,912.0 2,012,346.0 2,830,830.0 104,915.0 130,276.0 1,445,963.0 259,328.0 134,283.0 167,209.0 123,628.0 459,263.0 173,579.0 368,700.0 172,266.0 72,615.0 554,310.0 684,030.0 2,058,656.0 73,626.0 525,231.0 372,327.0 510,046.0 1,344,458.0 82,625.0 420,366.0 811,376.0 2,126,146.0 98,525.0 83,192.0 163,749.0 1,289,337.0 1,249,630.0 905,865.0 70,791.0 46,178.0 3,113,974.0 59,310.0 628,051.0
Diğer Borçlar 44,675.0 50,933.0 22,975.0 28,661.0 23,784.0 25,153.0 17,068.0 11,571.0 20,798,824.0 8,584.0 6,309.0 13,097.0 2,158,398.0 2,127,015.0 2,598.0 2,677.0 1,654,477.0 1,521.0 1,521.0 10,404.0 2,681,524.0 9,371.0 5,931.0 11,956.0 8,071.0 840.0 838.0 1,408.0 840,689.0 843,266.0 6,338.0 2,210.0 0.0 1,402.0 331.0 1,662.0 2,352.0 1,666.0 278.0 1,292.0 5,193.0 261.0 1,041.0 1,498.0 83.0 329.0 1,599.0 23.0 0.0 0.0 14,117.0 123.0 11,456.0 11,364.0 12,895.0 4,385.0 2,747.0 2,638.0 2,466.0 6,355.0 3,827.0 3,734.0 3,897.0 3,235.0 3,226.0 3,039.0 3,213.0 3,241.0 4,282.0 3,264.0 1,403,269.0
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
Dönem Karı Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 254,837.0 204,975.0 264,452.0 326,658.0 149,942.0 98,992.0 131,300.0 212,615.0 55,839.0 43,632.0 36,184.0 86,844.0 21,109.0 32,976.0 33,540.0 21,258.0 11,378.0 21,053.0 19,955.0 13,286.0 11,883.0 4,814.0 6,138.0 7,740.0 121.0 2,589.0 0.0 0.0 0.0 1,357.0 158,619.0 108,702.0 91,983.0 87,595.0 80,799.0 76,090.0 59,538.0 64,868.0 50,357.0 41,641.0 32,231.0 30,553.0 12,217.0 12,926.0 13,234.0 14,115.0 17,190.0 103,298.0 97,808.0 11,909.0 84,067.0 90,400.0 82,947.0 82,196.0 77,554.0 79,592.0 75,623.0 76,333.0 65,244.0 72,109.0 62,063.0 65,765.0 0.0 55,936.0 52,991.0 50,045.0 47,100.0 45,136.0 813,706.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 282,398.0 157,652.0 193,644.0 209,949.0 112,645.0 130,089.0 105,223.0 120,333.0 79,309.0 58,564.0 41,983.0 52,867.0 0.0 21,607.0 18,258.0 13,905.0 13,313.0 20,183.0 17,949.0 11,951.0 11,579.0 12,326.0 9,578.0 15,445.0 10,839.0 10,133.0 10,882.0 14,319.0 12,314.0 10,060.0 87,534.0 28,474.0 26,229.0 19,180.0 67,591.0 24,335.0 21,551.0 33,615.0 74,679.0 24,282.0 22,794.0 14,901.0 8,396.0 8,662.0 7,127.0 5,774.0 13,228.0 10,116.0 9,561.0 97,715.0 7,120.0 10,393.0 3,848.0 1,187.0 1,543.0 0.0 0.0 0.0 0.0 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) 6,953,038.0 921,970.0 783,355.0 978,995.0 706,472.0 2,766,043.0 13,094,075.0 1,902,432.0 43,291,528.0 34,709,072.0 7,797,639.0 84,354,558.0 2,338,941.0 2,309,663.0 4,171,331.0 1,388,308.0 13,021,197.0 133,798.0 19,871,718.0 26,436,858.0 5,421,858.0 4,200,883.0 71,534.0 321,945.0 691,252.0 214,689.0 2,536,399.0 310,536.0 10,836,384.0 913,111.0 342,587.0 230,798.0 190,601.0 222,089.0 2,161,067.0 2,932,917.0 188,356.0 230,425.0 1,571,277.0 326,543.0 194,501.0 212,924.0 145,282.0 482,349.0 194,023.0 388,918.0 204,283.0 186,052.0 661,679.0 793,654.0 2,163,960.0 174,542.0 623,482.0 467,074.0 602,038.0 1,428,435.0 160,995.0 499,337.0 879,086.0 2,204,610.0 164,415.0 152,691.0 167,646.0 1,348,508.0 1,305,847.0 958,949.0 121,104.0 94,555.0 3,931,962.0 62,574.0 2,031,320.0
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 716,122.0 672,125.0 566,579.0 618,679.0 458,667.0 433,185.0 578,900.0 740,695.0 420,538.0 323,985.0 189,007.0 293,772.0 134,822.0 115,308.0 140,790.0 49,204.0 69,990.0 69,084.0 50,504.0 45,645.0 35,802.0 37,294.0 36,172.0 19,273.0 20,508.0 18,468.0 20,012.0 16,308.0 9,963.0 9,129.0 0.0 28,842.0 18,900.0 16,030.0 13,627.0 11,565.0 9,528.0 7,576.0 5,864.0 4,610.0 2,948.0 1,474.0 936.0 521.0 76.0 122.0 15,939.0 14,482.0 13,301.0 11,769.0 9,866.0 8,435.0 6,353.0 5,280.0 3,481.0 2,782.0 2,021.0 1,332.0 625.0 0.0 11,693.0 11,277.0 10,487.0 10,113.0 8,983.0 8,639.0 7,938.0 7,632.0 7,741.0 7,263.0 6,861.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 716,122.0 0.0 0.0 618,679.0 0.0 0.0 578,900.0 740,695.0 420,538.0 323,985.0 189,007.0 293,772.0 134,822.0 0.0 140,790.0 49,204.0 69,990.0 69,084.0 50,504.0 45,645.0 35,802.0 37,294.0 36,172.0 19,273.0 20,508.0 18,468.0 20,012.0 16,308.0 9,963.0 9,129.0 0.0 28,842.0 18,900.0 16,030.0 13,627.0 11,565.0 9,528.0 7,576.0 5,864.0 4,610.0 2,948.0 1,474.0 936.0 521.0 76.0 122.0 15,939.0 14,482.0 0.0 11,769.0 0.0 8,435.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13,301.0 0.0 9,866.0 0.0 6,353.0 5,280.0 3,481.0 2,782.0 2,021.0 1,332.0 625.0 0.0 11,693.0 11,277.0 10,487.0 10,113.0 8,983.0 8,639.0 7,938.0 7,632.0 7,741.0 7,263.0 6,861.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 672,125.0 566,579.0 0.0 458,667.0 433,185.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 115,308.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 475,157,601.0 433,282,018.0 377,091,767.0 455,307,854.0 349,388,684.0 338,187,791.0 284,969,617.0 352,702,795.0 262,520,562.0 200,215,336.0 168,346,215.0 330,908,400.0 136,938,559.0 103,026,294.0 99,110,301.0 93,547,042.0 81,008,725.0 82,169,138.0 82,015,305.0 84,026,406.0 80,793,671.0 79,964,948.0 50,909,388.0 56,791,778.0 52,315,005.0 45,124,930.0 42,751,808.0 43,215,417.0 46,042,341.0 45,447,495.0 48,033,829.0 47,220,089.0 46,230,303.0 44,442,210.0 45,372,990.0 44,945,438.0 44,530,002.0 44,364,609.0 45,513,015.0 42,231,603.0 42,734,850.0 45,576,936.0 46,574,193.0 48,179,379.0 44,305,157.0 45,665,469.0 41,242,023.0 40,141,808.0 42,463,812.0 42,816,454.0 47,010,585.0 44,513,162.0 40,791,658.0 39,235,154.0 38,681,860.0 34,067,560.0 37,572,767.0 38,382,990.0 38,769,814.0 38,713,996.0 38,234,327.0 35,001,797.0 37,207,204.0 35,218,881.0 32,405,674.0 27,713,608.0 22,593,480.0 22,032,032.0 23,090,371.0 22,022,125.0 22,283,125.0
Ana Ortaklığa Ait Özkaynaklar 475,157,601.0 433,282,018.0 377,091,767.0 455,307,854.0 349,388,684.0 338,187,791.0 284,969,617.0 352,702,795.0 262,520,562.0 200,215,336.0 168,346,215.0 330,908,400.0 136,938,559.0 103,026,294.0 99,110,301.0 93,547,042.0 81,008,725.0 82,169,138.0 82,015,305.0 84,026,406.0 80,793,671.0 79,964,948.0 50,909,388.0 56,791,778.0 52,315,005.0 45,124,930.0 42,751,808.0 43,215,417.0 46,042,341.0 45,447,495.0 48,033,829.0 47,220,089.0 46,230,303.0 44,442,210.0 45,372,990.0 44,945,438.0 44,530,002.0 44,364,609.0 45,513,015.0 42,231,603.0 42,734,850.0 45,576,936.0 46,574,193.0 48,179,379.0 44,305,157.0 45,665,469.0 41,242,023.0 40,141,808.0 42,463,812.0 42,816,454.0 47,010,585.0 44,513,162.0 40,791,658.0 39,235,154.0 38,681,860.0 34,067,560.0 37,572,767.0 38,382,990.0 38,769,814.0 38,713,996.0 38,234,327.0 35,001,797.0 37,207,204.0 35,218,881.0 32,405,674.0 27,713,608.0 22,593,480.0 22,032,032.0 23,090,371.0 22,022,125.0 22,283,125.0
Ödenmiş Sermaye 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 42,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 21,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0 14,000,000.0
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 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 3,895,676.0 3,623,728.0 3,418,399.0 3,895,664.0 0.0 0.0 2,475,242.0 3,105,857.0 340,383.0 340,383.0 340,383.0 2,151,187.0 340,383.0 0.0 340,383.0 340,383.0 340,383.0 0.0 0.0 340,383.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 134,454.0 0.0 134,454.0 134,454.0 134,454.0 0.0 134,454.0 134,454.0 0.0 134,454.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 134,454.0 0.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0 134,454.0
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 46,514,646.0 43,267,558.0 40,815,925.0 46,514,493.0 34,896,161.0 32,038,581.0 29,554,554.0 37,084,147.0 9,654,870.0 4,171,943.0 4,171,943.0 18,796,184.0 4,171,943.0 4,171,943.0 3,623,050.0 3,623,050.0 3,623,050.0 3,180,913.0 3,180,913.0 0.0 3,180,913.0 2,508,902.0 2,508,902.0 2,508,902.0 2,508,902.0 2,508,902.0 2,508,902.0 2,508,902.0 2,508,902.0 2,508,902.0 2,283,094.0 2,283,094.0 2,283,094.0 2,283,094.0 2,178,094.0 2,178,094.0 2,178,094.0 2,178,094.0 2,099,316.0 2,099,316.0 2,099,316.0 2,099,316.0 1,924,280.0 1,924,280.0 1,924,280.0 1,924,280.0 1,829,710.0 1,829,710.0 1,829,710.0 1,829,710.0 1,650,037.0 1,650,037.0 1,650,037.0 1,650,037.0 1,650,037.0 1,650,037.0 1,650,037.0 1,650,037.0 1,327,877.0 1,327,877.0 1,327,877.0 1,327,877.0 1,327,877.0 763,229.0 763,229.0 763,229.0 763,229.0 763,229.0 763,229.0 763,229.0 763,229.0
Geçmiş Yıllar Kar/Zararları 127,360,645.0 118,469,871.0 111,757,112.0 113,728,045.0 -254,328,007.0 -233,501,575.0 -215,397,645.0 -183,341,790.0 126,686,672.0 152,960,645.0 152,960,645.0 -176,081,883.0 43,522,498.0 43,522,498.0 46,192,060.0 35,039,749.0 35,039,750.0 37,134,843.0 37,134,843.0 28,427,928.0 28,427,928.0 31,771,918.0 31,771,918.0 18,203,512.0 18,203,512.0 18,203,512.0 18,203,512.0 21,362,508.0 21,362,508.0 21,362,508.0 22,428,316.0 18,523,452.0 18,523,452.0 18,054,418.0 20,259,418.0 17,545,583.0 17,545,583.0 17,545,583.0 17,624,361.0 21,787,137.0 21,787,137.0 21,787,137.0 23,747,173.0 15,709,602.0 15,709,602.0 15,709,602.0 15,804,172.0 19,021,054.0 19,021,054.0 19,021,054.0 20,355,727.0 9,910,125.0 9,910,125.0 9,910,125.0 9,910,125.0 14,556,561.0 14,556,561.0 14,556,561.0 21,878,721.0 16,843,606.0 16,843,606.0 16,843,606.0 18,383,606.0 5,761,405.0 5,761,405.0 5,761,405.0 5,761,405.0 9,394,154.0 9,394,154.0 9,394,154.0 9,394,154.0
Dönem Net Kar/Zararı 19,859,474.0 9,834,110.0 -22,409,322.0 13,632,182.0 17,660,772.0 33,825,026.0 3,919,165.0 -86,932,556.0 82,724,983.0 -452,646.0 -32,484,747.0 82,107,676.0 45,571,944.0 11,649,681.0 5,646,452.0 11,152,311.0 -1,361,381.0 -1,849,322.0 -2,013,039.0 8,706,915.0 5,472,641.0 1,976,398.0 -5,869,726.0 13,568,406.0 9,095,116.0 1,904,917.0 -463,420.0 -3,158,996.0 -303,277.0 -930,259.0 813,740.0 3,904,864.0 2,915,831.0 1,596,772.0 427,552.0 2,713,835.0 2,298,399.0 2,133,006.0 3,281,412.0 -4,162,776.0 -3,659,529.0 -817,443.0 -1,605,186.0 8,037,571.0 4,163,349.0 5,523,661.0 1,100,215.0 -3,216,882.0 -894,350.0 -541,708.0 2,497,423.0 10,445,602.0 6,724,098.0 5,167,594.0 4,614,300.0 -4,646,436.0 -1,141,229.0 -331,006.0 55,818.0 5,035,115.0 4,555,446.0 1,322,916.0 1,988,323.0 13,186,849.0 10,373,642.0 5,681,576.0 561,448.0 -3,632,749.0 -2,574,410.0 -3,642,656.0 -3,381,656.0
Diğer Özsermaye Kalemleri 235,527,160.0 216,086,751.0 201,509,653.0 224,857,044.0 509,159,758.0 463,825,759.0 422,418,301.0 540,787,137.0 1,113,654.0 1,195,011.0 1,357,991.0 361,935,236.0 1,331,791.0 1,682,172.0 1,308,356.0 1,391,549.0 1,366,923.0 1,702,704.0 1,712,588.0 4,551,180.0 1,712,189.0 1,707,730.0 1,498,294.0 1,510,958.0 1,507,475.0 1,507,599.0 1,502,814.0 1,503,003.0 1,474,208.0 1,506,344.0 1,374,225.0 1,508,679.0 1,373,472.0 1,373,472.0 1,373,472.0 1,507,926.0 1,373,472.0 1,373,472.0 1,507,926.0 1,373,472.0 1,507,926.0 1,507,926.0 1,507,926.0 1,507,926.0 1,507,926.0 1,507,926.0 1,507,926.0 1,507,926.0 1,507,398.0 1,507,398.0 1,372,944.0 1,507,398.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0 1,372,944.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 482,826,761.0 434,876,113.0 378,441,701.0 456,905,528.0 350,553,823.0 341,387,019.0 298,642,592.0 355,345,922.0 306,232,628.0 235,248,393.0 176,332,861.0 415,556,730.0 139,412,322.0 105,451,265.0 103,422,422.0 94,984,554.0 94,099,912.0 82,372,020.0 101,937,527.0 110,508,909.0 86,251,331.0 84,203,125.0 51,017,094.0 57,132,996.0 53,026,765.0 45,358,087.0 45,308,219.0 43,542,261.0 56,888,688.0 46,369,735.0 48,376,416.0 47,479,729.0 46,439,804.0 44,680,329.0 47,547,684.0 47,889,920.0 44,727,886.0 44,602,610.0 47,090,156.0 42,562,756.0 42,932,299.0 45,791,334.0 46,720,411.0 48,662,249.0 44,499,256.0 46,054,509.0 41,462,245.0 40,342,342.0 43,138,792.0 43,621,877.0 49,184,411.0 44,696,139.0 41,421,493.0 39,707,508.0 39,287,379.0 35,498,777.0 37,735,783.0 38,883,659.0 39,649,525.0 40,918,606.0 38,410,435.0 35,165,765.0 37,385,337.0 36,577,502.0 33,720,504.0 28,681,196.0 22,722,522.0 22,134,219.0 27,030,074.0 22,091,962.0 24,321,306.0
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 3,107,958,627.0 1,009,873,549.0 244,291,691.0 4,549,118,037.0 3,394,637,830.0 1,974,350,224.0 910,411,492.0 7,038,575,977.0 3,800,014,345.0 1,508,712,975.0 637,669,682.0 2,598,535,661.0 583,469,445.0 412,649,184.0 256,630,907.0 1,044,512,314.0 845,795,046.0 800,277,192.0 693,248,150.0 644,210,135.0 212,656,952.0 159,239,176.0 109,994,163.0 210,006,852.0 130,658,479.0 103,163,784.0 68,327,355.0 267,186,310.0 192,557,018.0 112,316,360.0 27,032,805.0 65,002,023.0 53,214,452.0 42,951,312.0 27,580,444.0 66,323,055.0 47,511,426.0 37,435,826.0 22,875,884.0 24,906,034.0 22,158,857.0 21,407,579.0 9,578,228.0 58,165,272.0 35,926,038.0 26,491,727.0 8,846,061.0 103,067,970.0 93,319,090.0 73,134,004.0 46,591,618.0 225,651,265.0 179,806,135.0 140,183,757.0 86,959,760.0 240,662,230.0 185,072,062.0 125,387,772.0 75,874,960.0 245,190,573.0 177,984,664.0 130,406,384.0 80,954,487.0 196,505,183.0 141,559,617.0 79,310,886.0 25,605,987.0 116,305,913.0 77,573,349.0 32,650,000.0 22,113,189.0
Satışların Maliyeti (-) -2,976,211,788.0 -931,896,993.0 -226,779,913.0 -4,321,547,884.0 -3,190,313,039.0 -1,811,879,828.0 -838,559,366.0 -6,917,208,185.0 -3,638,035,893.0 -1,503,212,501.0 -700,899,348.0 -2,400,046,569.0 -535,335,004.0 -399,350,863.0 -250,224,875.0 -1,030,316,458.0 -844,846,211.0 -800,432,729.0 -694,232,954.0 -632,571,631.0 -205,315,266.0 -156,011,364.0 -115,309,581.0 -194,485,635.0 -120,325,624.0 -100,470,613.0 -68,367,279.0 -268,945,131.0 -191,901,702.0 -112,679,046.0 -25,652,001.0 -59,315,084.0 -49,015,775.0 -40,468,115.0 -26,716,774.0 -61,182,007.0 -43,410,323.0 -34,033,679.0 -19,000,640.0 -27,107,735.0 -24,363,891.0 -21,269,740.0 -10,725,070.0 -48,694,736.0 -30,742,947.0 -20,317,287.0 -7,484,145.0 -104,656,810.0 -92,948,022.0 -72,769,469.0 -44,253,399.0 -213,242,708.0 -175,785,622.0 -138,253,520.0 -84,891,797.0 -242,742,792.0 -184,690,389.0 -124,960,725.0 -76,141,392.0 -238,192,104.0 -171,977,702.0 -126,988,059.0 -77,933,489.0 -181,777,032.0 -130,087,142.0 -76,080,196.0 -26,117,473.0 -118,314,201.0 -78,329,309.0 -35,763,209.0 -23,183,031.0
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 4,194,403.0 4,283,212.0 3,095,090.0 -651,366.0 0.0 297,331.0 859,999.0 0.0 0.0 -1,078,684.0 -481,653.0 0.0 0.0 3,111,714.0 1,354,100.0 143,582.0 -133,670.0 0.0 -2,022,730.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 131,746,839.0 77,976,556.0 17,511,778.0 227,570,152.0 204,324,791.0 162,470,396.0 71,852,126.0 121,367,792.0 161,978,452.0 5,500,474.0 -63,229,666.0 198,489,092.0 48,134,441.0 13,298,321.0 6,406,032.0 14,195,856.0 948,835.0 -155,537.0 -984,804.0 11,638,504.0 7,341,686.0 3,227,812.0 -5,315,418.0 15,521,217.0 10,332,855.0 2,693,171.0 -39,924.0 -1,758,821.0 655,316.0 -362,686.0 1,380,804.0 5,686,939.0 4,198,677.0 2,483,197.0 863,670.0 5,141,048.0 4,101,103.0 3,402,147.0 3,875,244.0 -2,201,701.0 -2,205,034.0 137,839.0 -1,146,842.0 9,470,536.0 5,183,091.0 6,174,440.0 1,361,916.0 -1,588,840.0 371,068.0 364,535.0 2,338,219.0 12,408,557.0 8,214,916.0 6,213,449.0 5,163,053.0 -2,731,928.0 381,673.0 724,378.0 593,567.0 6,998,469.0 6,006,962.0 2,339,641.0 2,539,345.0 14,728,151.0 11,472,475.0 6,342,404.0 842,614.0 -1,864,706.0 -889,630.0 -3,113,209.0 -3,092,572.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
BRÜT KAR (ZARAR) 131,746,839.0 77,976,556.0 17,511,778.0 227,570,152.0 204,324,791.0 162,470,396.0 71,852,126.0 121,367,792.0 161,978,452.0 5,500,474.0 -63,229,666.0 198,489,092.0 48,134,441.0 13,298,321.0 6,406,032.0 14,195,856.0 948,835.0 -155,537.0 -984,804.0 11,638,504.0 7,341,686.0 3,227,812.0 -5,315,418.0 15,521,217.0 10,332,855.0 2,693,171.0 -39,924.0 -1,758,821.0 655,316.0 -362,686.0 1,380,804.0 5,686,939.0 4,198,677.0 2,483,197.0 863,670.0 5,141,048.0 4,101,103.0 3,402,147.0 3,875,244.0 -2,201,701.0 -2,205,034.0 137,839.0 -1,146,842.0 9,470,536.0 5,183,091.0 6,174,440.0 1,361,916.0 -1,588,840.0 371,068.0 364,535.0 2,953,578.0 12,408,557.0 8,214,916.0 6,213,449.0 5,163,053.0 -2,731,928.0 381,673.0 724,378.0 593,567.0 6,998,469.0 6,006,962.0 2,339,641.0 2,539,345.0 14,728,151.0 11,472,475.0 6,342,404.0 842,614.0 -1,864,706.0 -889,630.0 -3,113,209.0 -3,092,572.0
Pazarlama, Satış ve Dağıtım Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,510,412.0 -1,159,327.0 -527,447.0 0.0 -386,093.0 -275,885.0 -159,248.0 -884,767.0 -684,189.0 -578,831.0 -447,933.0 -605,436.0 -305,103.0 -204,369.0 -114,221.0 -248,316.0 -152,112.0 -105,107.0 -63,052.0 -207,381.0 -128,342.0 -53,309.0 -46,324.0 -193,738.0 -161,460.0 -138,929.0 -84,672.0 -299,088.0 -220,529.0 -172,143.0 -58,544.0 -270,090.0 -224,080.0 -189,973.0 -103,195.0 -253,571.0 -164,436.0 -109,475.0 -40,276.0 -330,200.0 -285,876.0 -235,217.0 -128,638.0 -820,391.0 -671,942.0 -525,659.0 -305,400.0 -803,381.0 -620,004.0 -430,545.0 -246,452.0 -801,939.0 -608,378.0 -446,669.0 -265,126.0 -663,806.0 -471,232.0 -276,562.0 -95,957.0 -411,959.0 -283,728.0 -134,613.0 -77,367.0
Genel Yönetim Giderleri (-) -10,810,627.0 -6,306,114.0 -2,943,153.0 -15,415,456.0 -18,046,404.0 -6,871,979.0 -3,639,024.0 -8,033,515.0 -8,394,053.0 -5,196,783.0 -2,579,183.0 -3,563,984.0 -2,191,000.0 -1,381,568.0 -603,200.0 -2,174,799.0 -1,637,643.0 -1,122,837.0 -583,912.0 -2,342,418.0 -1,576,256.0 -1,055,503.0 -445,060.0 -1,718,809.0 -1,095,306.0 -689,643.0 -363,898.0 -1,935,956.0 -1,564,329.0 -1,151,704.0 -589,336.0 -1,635,418.0 -1,191,291.0 -818,326.0 -419,434.0 -2,128,230.0 -1,582,280.0 -1,097,103.0 -535,288.0 -1,690,857.0 -1,230,073.0 -764,965.0 -355,281.0 -1,260,083.0 -937,248.0 -623,246.0 -303,968.0 -1,290,292.0 -973,643.0 -667,777.0 -326,417.0 -1,135,875.0 -814,477.0 -517,447.0 -241,704.0 -1,104,248.0 -898,219.0 -621,810.0 -290,197.0 -1,152,928.0 -836,761.0 -565,976.0 -284,114.0 -866,696.0 -619,746.0 -379,357.0 -183,245.0 -758,513.0 -587,346.0 -394,834.0 -211,717.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 137,142.0 91,690.0 56,317.0 176,373.0 137,101.0 83,663.0 38,230.0 132,899.0 95,515.0 71,975.0 18,104.0 40,615.0 14,596.0 8,813.0 2,868.0 16,021.0 11,616.0 7,883.0 3,610.0 16,265.0 12,314.0 8,458.0 4,973.0 14,314.0 9,679.0 6,496.0 3,454.0 743,162.0 734,078.0 637,440.0 72,478.0 98,263.0 111,573.0 110,916.0 106,282.0 105.0 105.0 105.0 0.0 473.0 259.0 257.0 132.0 82,838.0 82,838.0 82,838.0 82,838.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 -3,882.0 -51,182.0 -41,668.0 -40,086.0 -38,294.0 0.0 0.0 0.0 0.0 -601.0 -601.0 -601.0 0.0 -2,149.0 -896.0 -896.0 -295.0 -7,550.0 -5,899.0 -3,249.0 -1,100.0 -6,689.0 -4,399.0 -2,749.0 -1,649.0 -6,879.0 -4,679.0 -3,029.0 -1,100.0 -8,487.0 -6,377.0 -4,080.0 -1,782.0 -10,800.0 -7,855.0 -4,909.0 -1,964.0 -597,571.0 -813,706.0 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) 121,073,354.0 71,762,132.0 14,624,942.0 212,331,070.0 186,415,488.0 155,682,080.0 68,251,332.0 113,467,176.0 151,169,502.0 -783,661.0 -66,318,191.0 194,965,723.0 45,571,944.0 11,649,681.0 5,646,452.0 11,152,311.0 -1,361,381.0 -1,849,322.0 -2,013,039.0 8,706,915.0 5,472,641.0 1,976,398.0 -5,869,726.0 13,568,406.0 9,095,116.0 1,904,917.0 -463,420.0 -3,158,996.0 -303,277.0 -930,259.0 813,740.0 3,904,864.0 2,915,831.0 1,596,772.0 427,552.0 2,713,835.0 2,298,399.0 2,133,006.0 3,281,412.0 -4,162,776.0 -3,659,529.0 -817,443.0 -1,605,186.0 8,037,571.0 4,163,349.0 5,523,661.0 1,100,215.0 -3,216,882.0 -894,350.0 -541,708.0 2,497,423.0 10,445,602.0 6,724,098.0 5,167,594.0 4,614,300.0 -4,646,436.0 -1,141,229.0 -331,006.0 55,818.0 5,035,115.0 4,555,446.0 1,322,916.0 1,988,323.0 13,186,849.0 10,373,642.0 5,681,576.0 561,448.0 -3,632,749.0 -2,574,410.0 -3,642,656.0 -3,381,656.0
Net Faaliyet Kar/Zararı 120,936,212.0 71,670,442.0 14,568,625.0 212,154,697.0 186,278,387.0 155,598,417.0 68,213,102.0 113,334,277.0 151,073,987.0 -855,636.0 -66,336,296.0 194,925,108.0 45,557,348.0 11,640,868.0 5,643,584.0 11,136,290.0 -1,372,997.0 -1,857,205.0 -2,016,649.0 8,690,650.0 5,460,327.0 1,967,940.0 -5,874,699.0 13,554,092.0 9,085,437.0 1,898,421.0 -466,874.0 -3,902,158.0 -1,037,355.0 -1,567,699.0 745,144.0 3,857,783.0 2,845,926.0 1,525,942.0 359,564.0 2,713,730.0 2,298,294.0 2,132,901.0 3,281,412.0 -4,162,648.0 -3,659,187.0 -817,099.0 -1,605,318.0 7,956,882.0 4,081,407.0 5,441,719.0 1,017,672.0 -3,209,332.0 -888,451.0 -538,459.0 2,498,523.0 10,452,291.0 6,728,497.0 5,170,343.0 4,615,949.0 -4,639,557.0 -1,136,550.0 -327,977.0 56,918.0 5,043,602.0 4,561,823.0 1,326,996.0 1,990,105.0 13,197,649.0 10,381,497.0 5,686,485.0 563,412.0 -3,035,178.0 -1,760,704.0 -3,642,656.0 -3,381,656.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 121,073,354.0 71,762,132.0 14,624,942.0 212,331,070.0 186,415,488.0 155,682,080.0 68,251,332.0 113,467,176.0 151,169,502.0 -783,661.0 -66,318,191.0 194,965,723.0 45,571,944.0 11,649,681.0 5,646,452.0 11,152,311.0 -1,361,381.0 -1,849,322.0 -2,013,039.0 8,706,915.0 5,472,641.0 1,976,398.0 -5,869,726.0 13,568,406.0 9,095,116.0 1,904,917.0 -463,420.0 -3,158,996.0 -303,277.0 -930,259.0 813,740.0 0.0 2,915,831.0 0.0 0.0 0.0 2,298,399.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (-) -101,213,880.0 -61,928,022.0 -37,034,264.0 -198,698,888.0 -162,874,739.0 -110,001,720.0 -62,838,808.0 -200,399,732.0 -172,494,062.0 -73,297,179.0 -47,989,240.0 -112,858,047.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 19,859,474.0 9,834,110.0 -22,409,322.0 13,632,182.0 23,540,749.0 45,680,360.0 5,412,524.0 -86,932,556.0 -21,324,560.0 -74,080,840.0 -114,307,431.0 82,107,676.0 45,571,944.0 11,649,681.0 5,646,452.0 11,152,311.0 -1,361,381.0 -1,849,322.0 -2,013,039.0 8,706,915.0 5,472,641.0 1,976,398.0 -5,869,726.0 13,568,406.0 9,095,116.0 1,904,917.0 -463,420.0 -3,158,996.0 -303,277.0 -930,259.0 813,740.0 3,904,864.0 2,915,831.0 1,596,772.0 427,552.0 2,713,835.0 2,298,399.0 2,133,006.0 3,281,412.0 -4,162,776.0 -3,659,529.0 -817,443.0 -1,605,186.0 8,037,571.0 4,163,349.0 5,523,661.0 1,100,215.0 -3,216,882.0 -894,350.0 -541,708.0 2,497,423.0 10,445,602.0 6,724,098.0 5,167,594.0 4,614,300.0 -4,646,436.0 -1,141,229.0 -331,006.0 55,818.0 5,035,115.0 4,555,446.0 1,322,916.0 1,988,323.0 13,186,849.0 10,373,642.0 5,681,576.0 561,448.0 -3,632,749.0 -2,574,410.0 -3,642,656.0 -3,381,656.0
Sürdürülen Faaliyetler 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
Dönem 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
Ertelenmiş 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
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 19,859,474.0 9,834,110.0 -22,409,322.0 13,632,182.0 23,540,749.0 45,680,360.0 5,412,524.0 -86,932,556.0 -21,324,560.0 -74,080,840.0 -114,307,431.0 82,107,676.0 45,571,944.0 11,649,681.0 5,646,452.0 11,152,311.0 -1,361,381.0 -1,849,322.0 -2,013,039.0 8,706,915.0 5,472,641.0 1,976,398.0 -5,869,726.0 13,568,406.0 9,095,116.0 1,904,917.0 -463,420.0 -3,158,996.0 -303,277.0 -930,259.0 813,740.0 3,904,864.0 2,915,831.0 1,596,772.0 427,552.0 2,713,835.0 2,298,399.0 2,133,006.0 3,281,412.0 -4,162,776.0 -3,659,529.0 -817,443.0 -1,605,186.0 8,037,571.0 4,163,349.0 5,523,661.0 1,100,215.0 -3,216,882.0 -894,350.0 -541,708.0 2,497,423.0 10,445,602.0 6,724,098.0 5,167,594.0 4,614,300.0 -4,646,436.0 -1,141,229.0 -331,006.0 55,818.0 5,035,115.0 4,555,446.0 1,322,916.0 1,988,323.0 13,186,849.0 10,373,642.0 5,681,576.0 561,448.0 -3,632,749.0 -2,574,410.0 -3,642,656.0 -3,381,656.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 19,859,474.0 9,834,110.0 -22,409,322.0 13,632,182.0 23,540,749.0 45,680,360.0 5,412,524.0 -86,932,556.0 -21,324,560.0 -74,080,840.0 -114,307,431.0 82,107,676.0 45,571,944.0 11,649,681.0 5,646,452.0 11,152,311.0 -1,361,381.0 -1,849,322.0 -2,013,039.0 8,706,915.0 5,472,641.0 1,976,398.0 -5,869,726.0 13,568,406.0 9,095,116.0 1,904,917.0 -463,420.0 -3,158,996.0 -303,277.0 -930,259.0 813,740.0 3,904,864.0 2,915,831.0 1,596,772.0 427,552.0 2,713,835.0 2,298,399.0 2,133,006.0 3,281,412.0 -4,162,776.0 -3,659,529.0 -817,443.0 -1,605,186.0 8,037,571.0 4,163,349.0 5,523,661.0 1,100,215.0 -3,216,882.0 -894,350.0 -541,708.0 2,497,423.0 10,445,602.0 6,724,098.0 5,167,594.0 4,614,300.0 -4,646,436.0 -1,141,229.0 -331,006.0 55,818.0 5,035,115.0 4,555,446.0 1,322,916.0 1,988,323.0 13,186,849.0 10,373,642.0 5,681,576.0 561,448.0 -3,632,749.0 -2,574,410.0 -3,642,656.0 -3,381,656.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 19,859,474.0 9,834,110.0 -22,409,322.0 13,632,182.0 23,540,749.0 45,680,360.0 5,412,524.0 -86,932,556.0 -21,324,560.0 -74,080,840.0 -114,307,431.0 82,107,676.0 45,571,944.0 11,649,681.0 5,646,452.0 11,152,311.0 -1,361,381.0 -1,849,322.0 -2,013,039.0 8,706,915.0 5,472,641.0 1,976,398.0 -5,869,726.0 13,568,406.0 9,095,116.0 1,904,917.0 -463,420.0 -3,158,996.0 -303,277.0 -930,259.0 813,740.0 3,904,864.0 2,915,831.0 1,596,772.0 427,552.0 2,713,835.0 2,298,399.0 2,133,006.0 3,281,412.0 -4,162,776.0 -3,659,529.0 -817,443.0 -1,605,186.0 8,037,571.0 4,163,349.0 5,523,661.0 1,100,215.0 -3,216,882.0 -894,350.0 -541,708.0 2,497,423.0 10,445,602.0 6,724,098.0 5,167,594.0 4,614,300.0 -4,646,436.0 -1,141,229.0 -331,006.0 55,818.0 5,035,115.0 4,555,446.0 1,322,916.0 1,988,323.0 13,186,849.0 10,373,642.0 5,681,576.0 561,448.0 -3,632,749.0 -2,574,410.0 -3,642,656.0 -3,381,656.0
Hisse Başına Kazanç 0.0 0.0 -1.0 0.0 1.0 1.0 0.0 -2.0 -1.0 -2.0 0.0 2.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 -1.0 0.0 1.0 1.0 0.0 -2.0 -1.0 -2.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 -1.0 0.0 1.0 1.0 0.0 -2.0 -1.0 -2.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 -1.0 0.0 1.0 1.0 0.0 -2.0 -1.0 -2.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 114,166.0 114,166.0 114,166.0 143,198.0 93,103.0 107,099.0 109,522.0 114,498.0 13,410.0 13,410.0 13,168.0 154,929.0 36,153.0 23,676.0 17,626.0 24,716.0 19,169.0 13,622.0 7,136.0 30,508.0 15,289.0 15,289.0 7,645.0 30,578.0 22,934.0 15,289.0 7,645.0 12,075.0 25,880.0 5,457.0 8,528.0 36,307.0 19,902.0 10,810.0 8,892.0 33,972.0 25,479.0 16,987.0 8,493.0 6,490.0 2,994.0 1,995.0 998.0 7,218.0 5,906.0 3,281.0 1,968.0 7,875.0 5,907.0 3,938.0 2,625.0 7,875.0 5,905.0 3,938.0 1,969.0 656.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kıdem Tazminatı 199,885.0 93,763.0 43,169.0 184,517.0 90,087.0 171,637.0 22,563.0 69,671.0 49,368.0 60,191.0 63,626.0 55,128.0 37,790.0 40,141.0 32,754.0 13,717.0 20,496.0 17,504.0 14,869.0 17,678.0 21,527.0 0.0 8,186.0 8,311.0 8,793.0 0.0 3,515.0 7,489.0 -147,255.0 0.0 0.0 13,351.0 7,334.0 0.0 1,943.0 28,238.0 46,207.0 24,343.0 22,679.0 4,068.0 2,411.0 942.0 415.0 0.0 446.0 298.0 1,457.0 6,229.0 4,866.0 3,334.0 1,431.0 5,653.0 3,571.0 2,498.0 699.0 2,782.0 2,021.0 1,332.0 625.0 20,022.0 1,580.0 1,164.0 374.0 2,481.0 1,351.0 1,007.0 306.0 1,047.0 1,156.0 678.0 276.0
Finansman Giderleri -101,213,880.0 -61,928,022.0 -37,034,264.0 -198,698,888.0 -162,874,739.0 -110,001,720.0 -62,838,808.0 -200,399,732.0 -172,494,062.0 -73,297,179.0 -47,989,240.0 -112,858,047.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtiçi Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,478,133.0 7,730,901.0 11,055,948.0 14,430,016.0 13,084,387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,478,133.0 7,730,901.0 11,055,948.0 14,430,016.0 13,084,387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,478,133.0 7,730,901.0 11,055,948.0 14,430,016.0 13,084,387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 46,721,383.0 31,747,490.0 1,385,766.0 102,203,836.0 7,566,765.0 -42,883,253.0 18,864,174.0 17,575,066.0 -26,414,780.0 -24,543,615.0 -19,550,409.0 141,626,089.0 25,882,418.0 12,565,463.0 4,026,980.0 10,720,896.0 9,391,491.0 1,347,636.0 -2,380,124.0 7,817,490.0 7,631,703.0 1,825,763.0 -567,753.0 5,711,878.0 1,333,198.0 -1,954,366.0 1,404,461.0 -715,345.0 272,453.0 -3,030,401.0 -10,312,865.0 -9,033,271.0 -9,974,359.0 -9,446,712.0 -15,208,047.0 17,858,180.0 9,622,984.0 8,954,355.0 0.0 0.0 0.0 0.0 0.0 0.0 1,713,505.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 19,859,474.0 9,834,110.0 -22,409,322.0 13,632,182.0 23,540,749.0 45,680,360.0 5,412,524.0 -86,932,556.0 -21,324,560.0 -68,014,278.0 -96,809,909.0 82,107,676.0 45,571,944.0 11,649,681.0 5,646,452.0 11,152,311.0 -1,361,381.0 -1,849,322.0 -2,013,039.0 8,706,915.0 5,472,641.0 1,976,398.0 -5,869,726.0 13,568,406.0 9,095,116.0 1,904,917.0 -463,420.0 -3,158,996.0 -303,277.0 -930,259.0 813,740.0 3,904,864.0 2,915,831.0 1,596,772.0 427,552.0 2,713,835.0 2,298,399.0 2,133,006.0 0.0 0.0 0.0 0.0 0.0 0.0 4,163,349.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 20,986,877.0 22,234,929.0 24,122,824.0 89,186,634.0 -15,726,278.0 -66,357,081.0 380,115.0 162,746,490.0 83,539,369.0 112,792,621.0 137,700,797.0 -6,317,427.0 -15,431,819.0 1,871,348.0 603,341.0 -1,351,790.0 6,637,374.0 3,260,965.0 1,177,489.0 -2,774,889.0 -3,273,972.0 -3,358,438.0 3,513,226.0 -6,055,624.0 -7,847,418.0 -3,996,388.0 -260,332.0 2,108,850.0 -1,022,062.0 -2,999,641.0 -853,036.0 -3,163,899.0 -525,213.0 -537,105.0 1,135,609.0 1,868,697.0 -3,323,029.0 -3,222,590.0 0.0 0.0 0.0 0.0 0.0 0.0 1,932,126.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 114,166.0 114,166.0 114,166.0 143,198.0 93,103.0 107,099.0 109,522.0 114,498.0 13,410.0 13,410.0 13,168.0 154,929.0 36,153.0 23,676.0 17,626.0 24,716.0 19,169.0 13,622.0 7,136.0 30,508.0 15,289.0 15,289.0 7,645.0 30,578.0 22,934.0 15,289.0 7,645.0 12,075.0 25,880.0 5,457.0 8,528.0 36,307.0 19,902.0 10,810.0 8,892.0 33,972.0 25,479.0 16,987.0 0.0 0.0 0.0 0.0 0.0 0.0 5,906.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 206,058.0 46,150.0 51,111.0 -600,845.0 -289,108.0 -432,076.0 289,743.0 210,210.0 73,748.0 37,691.0 71,643.0 129,602.0 25,711.0 28,062.0 20,675.0 32,813.0 19,093.0 23,260.0 13,466.0 25,681.0 15,974.0 5,938.0 2,633.0 18,660.0 8,793.0 9,345.0 3,515.0 -126,912.0 -162,052.0 -129,393.0 21,075.0 47,613.0 23,227.0 15,970.0 6,771.0 66,744.0 48,152.0 51,532.0 0.0 0.0 0.0 0.0 0.0 0.0 -114,586.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -38,061,867.0 -38,061,867.0 -1,923,614.0 -153,793,282.0 -131,981,782.0 -118,951,932.0 -49,940,288.0 -25,236,641.0 -69,691,089.0 24,830,832.0 137,615,986.0 -6,601,958.0 -15,493,683.0 1,819,610.0 565,040.0 -1,409,319.0 6,599,112.0 3,224,083.0 1,156,887.0 -2,831,078.0 -3,305,235.0 -3,379,665.0 3,502,948.0 -6,104,862.0 -7,879,145.0 -4,021,022.0 -271,492.0 2,223,687.0 -885,890.0 -2,875,705.0 -882,639.0 -3,247,819.0 -568,342.0 -563,885.0 1,119,946.0 1,767,981.0 -3,396,660.0 -3,291,109.0 0.0 0.0 0.0 0.0 0.0 0.0 2,040,806.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) 40846351.0 32069039.0 1713502.0 102818816.0 7814471.0 -20676721.0 5792639.0 75813934.0 62214809.0 44778343.0 40890888.0 75790249.0 30140125.0 13521029.0 6249793.0 9800521.0 5275993.0 1411643.0 -835550.0 5932026.0 2198669.0 -1382040.0 -2356500.0 7512782.0 1247698.0 -2091471.0 -723752.0 -1050146.0 -1325339.0 -3929900.0 -39296.0 740965.0 2390618.0 1059667.0 1563161.0 4582532.0 -1024630.0 -1089584.0 0.0 0.0 0.0 0.0 0.0 0.0 6095475.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5,875,032.0 -321,549.0 -327,736.0 -614,980.0 -247,706.0 -22,206,532.0 13,071,535.0 -58,238,868.0 -88,629,589.0 -69,321,958.0 -60,441,297.0 65,835,840.0 -4,257,707.0 -955,566.0 -2,222,813.0 920,375.0 4,115,498.0 -64,007.0 -1,544,574.0 1,885,464.0 5,433,034.0 3,207,803.0 1,788,747.0 -1,800,904.0 85,500.0 137,105.0 2,128,213.0 334,801.0 1,597,792.0 899,499.0 -10,273,569.0 -9,774,236.0 -12,364,977.0 -10,506,379.0 -16,771,208.0 13,300,987.0 9,859,002.0 9,532,266.0 0.0 0.0 0.0 0.0 0.0 0.0 -5,155,174.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) 46,721,383.0 31,747,490.0 1,385,766.0 102,203,836.0 7,566,765.0 -42,883,253.0 18,864,174.0 17,575,066.0 -26,414,780.0 -24,543,615.0 -19,550,409.0 141,626,089.0 25,882,418.0 12,565,463.0 4,026,980.0 10,720,896.0 9,391,491.0 1,347,636.0 -2,380,124.0 7,817,490.0 7,631,703.0 1,825,763.0 -567,753.0 5,711,878.0 1,333,198.0 -1,954,366.0 1,404,461.0 -715,345.0 272,453.0 -3,030,401.0 -10,312,865.0 -9,033,271.0 -9,974,359.0 -9,446,712.0 -15,208,047.0 17,883,519.0 8,834,372.0 8,442,682.0 0.0 0.0 0.0 0.0 0.0 0.0 940,301.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -25,339.0 788,612.0 511,673.0 0.0 0.0 0.0 0.0 0.0 0.0 773,204.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -23,361.0 -57,127.0 -86,231.0 0.0 0.0 -40,303.0 -199,545.0 0.0 0.0 0.0 0.0 -302,876.0 -125,005.0 -125,005.0 -135,280.0 0.0 0.0 0.0 0.0 -2,999.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -102,423.0 -31,392.0 -22,737.0 0.0 -12,393.0 0.0 -7,172.0 -7,172.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -38,928,270.0 34,017,342.0 21,888,716.0 34,643,017.0 33,075,404.0 64,027,058.0 -8,928,564.0 -24,955,586.0 -22,848,650.0 -15,730,838.0 2,833,657.0 -109,211,586.0 -9,359,042.0 -19,798,105.0 -16,389,353.0 -13,291,568.0 -10,188,644.0 -8,842,829.0 -9,191,959.0 -21,737,332.0 -15,519,928.0 -11,505,171.0 4,226,803.0 17,076,630.0 12,061,152.0 4,394,177.0 -8,397,592.0 2,218,309.0 -513,662.0 2,084,440.0 0.0 0.0 783,352.0 1,052,276.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -38,951,631.0 33,960,215.0 21,802,485.0 34,643,017.0 33,075,404.0 63,986,755.0 -9,128,109.0 -24,955,586.0 -22,848,650.0 -15,730,838.0 2,833,657.0 -109,514,462.0 -9,484,047.0 -19,923,110.0 -16,524,633.0 -13,291,568.0 -10,188,644.0 -8,842,829.0 -9,191,959.0 -21,740,331.0 -15,519,928.0 -11,505,171.0 4,226,803.0 17,076,630.0 12,061,152.0 4,394,177.0 -8,397,592.0 2,115,886.0 -545,054.0 2,061,703.0 0.0 -12,393.0 783,352.0 1,045,104.0 -7,172.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7,769,752.0 65,707,705.0 23,188,251.0 136,846,854.0 40,642,169.0 21,103,502.0 9,736,065.0 -7,380,520.0 -49,263,430.0 -40,274,453.0 -16,716,752.0 32,111,627.0 16,398,371.0 -7,357,647.0 -12,497,653.0 -2,570,672.0 -797,153.0 -7,495,193.0 -11,572,083.0 -13,922,841.0 -7,888,225.0 -9,679,408.0 3,659,050.0 22,788,508.0 13,394,350.0 2,439,811.0 -6,993,131.0 1,400,541.0 -272,601.0 -968,698.0 -10,312,865.0 -9,045,664.0 -9,191,007.0 -8,401,608.0 -15,215,219.0 17,858,180.0 9,622,984.0 8,954,355.0 0.0 0.0 0.0 0.0 0.0 0.0 1,713,505.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -37,716,537.0 0.0 0.0 0.0 -4,231,964.0 0.0 0.0 0.0 -1,652,957.0 -1,652,956.0 0.0 0.0 -2,671,979.0 -2,671,979.0 0.0 0.0 0.0 0.0 0.0 0.0 -840,000.0 0.0 -840,000.0 0.0 -2,100,000.0 -2,100,000.0 -2,100,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,205,929.0 21,205,929.0 21,205,929.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 140,265.0 78,711.0 26,760.0 0.0 97,297.0 70,213.0 34,880.0 0.0 442,913.0 343,751.0 193,647.0 2,399,154.0 0.0 1,758,017.0 925,927.0 3,193,987.0 469,034.0 0.0 367,593.0 835,363.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -37,716,537.0 0.0 0.0 0.0 -4,231,964.0 0.0 0.0 0.0 -1,652,957.0 -1,512,691.0 78,711.0 26,760.0 18,533,950.0 18,631,247.0 21,276,142.0 34,880.0 0.0 442,913.0 343,751.0 193,647.0 1,559,154.0 0.0 918,017.0 925,927.0 1,093,987.0 -1,630,966.0 -2,100,000.0 367,593.0 835,363.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7,769,752.0 65,707,705.0 23,188,251.0 136,846,854.0 40,642,169.0 21,103,502.0 9,736,065.0 -45,097,057.0 -49,263,430.0 -40,274,453.0 -16,716,752.0 27,879,663.0 16,398,371.0 -7,357,647.0 -12,497,653.0 -4,223,629.0 -2,309,844.0 -7,416,482.0 -11,545,323.0 4,611,109.0 10,743,022.0 11,596,734.0 3,693,930.0 22,788,508.0 13,837,263.0 2,783,562.0 -6,799,484.0 2,959,695.0 -272,601.0 -50,681.0 -9,386,938.0 -7,951,677.0 -10,821,973.0 -10,501,608.0 -14,847,626.0 18,693,543.0 9,622,984.0 8,954,355.0 0.0 0.0 0.0 0.0 0.0 0.0 1,713,505.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -52,567,248.0 -52,567,248.0 -44,216,148.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39,205.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 7,769,752.0 65,707,705.0 23,188,251.0 136,846,854.0 40,642,169.0 21,103,502.0 9,736,065.0 -45,097,057.0 -49,263,430.0 -92,841,701.0 -69,284,000.0 -16,336,485.0 16,398,371.0 -7,357,647.0 -12,497,653.0 -4,223,629.0 -2,309,844.0 -7,416,482.0 -11,545,323.0 4,611,109.0 10,743,022.0 11,596,734.0 3,693,930.0 22,788,508.0 13,837,263.0 2,783,562.0 -6,799,484.0 2,959,695.0 -272,601.0 -50,681.0 -9,386,938.0 -7,912,472.0 -10,821,973.0 -10,501,608.0 -14,847,626.0 18,693,543.0 9,622,984.0 8,954,355.0 0.0 0.0 0.0 0.0 0.0 0.0 1,713,505.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 160,942,822.0 149,707,747.0 141,224,984.0 49,687,935.0 49,688,099.0 46,219,479.0 43,600,687.0 139,581,289.0 131,345,819.0 120,590,249.0 111,240,183.0 113,013,640.0 41,752,985.0 41,752,985.0 41,752,985.0 45,959,993.0 45,982,049.0 45,982,049.0 45,982,049.0 41,348,884.0 41,361,607.0 41,361,607.0 41,361,607.0 18,560,376.0 18,572,553.0 18,572,553.0 18,572,553.0 15,600,681.0 15,660,890.0 15,660,890.0 15,600,681.0 23,513,153.0 23,513,153.0 23,513,153.0 23,513,153.0 4,819,610.0 4,819,610.0 4,819,610.0 0.0 0.0 0.0 0.0 0.0 0.0 7,350,315.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 149,179,626.0 198,136,797.0 157,559,775.0 160,942,293.0 77,215,229.0 61,271,967.0 47,628,618.0 39,614,206.0 38,660,942.0 27,748,548.0 41,956,183.0 96,677,155.0 58,151,356.0 34,395,338.0 29,255,332.0 41,736,364.0 43,672,205.0 38,565,567.0 34,436,726.0 45,959,993.0 52,104,629.0 52,958,341.0 45,055,537.0 41,348,884.0 32,409,816.0 21,356,115.0 11,773,069.0 18,560,376.0 15,388,289.0 15,610,209.0 6,213,743.0 15,600,681.0 12,691,180.0 13,011,545.0 8,665,527.0 23,513,153.0 14,442,594.0 13,773,965.0 0.0 0.0 0.0 0.0 0.0 0.0 9,063,820.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0