AiFin

NIBAS 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 2009/12
Dönen Varlıklar 128,013,240.0 77,427,603.0 51,651,841.0 48,173,127.0 53,176,587.0 51,583,418.0 48,977,188.0 55,092,930.0 35,074,110.0 36,099,968.0 19,810,381.0 41,121,660.0 35,672,282.0 31,535,947.0 30,897,254.0 17,577,658.0 27,812,816.0 29,106,571.0 21,807,140.0 21,837,068.0 27,714,157.0 24,899,515.0 22,834,918.0 17,249,877.0 25,175,765.0 26,866,720.0 20,827,191.0 19,552,337.0 29,277,219.0 18,434,976.0 23,324,298.0 23,627,567.0 20,617,781.0 17,663,707.0 19,258,571.0 19,635,472.0 16,111,110.0 16,939,672.0 19,525,126.0 33,734,591.0 37,778,051.0 36,588,241.0 29,334,924.0 36,703,302.0 36,333,745.0 31,249,525.0 31,762,182.0 28,551,473.0 32,863,731.0 28,558,928.0 30,362,767.0 31,013,473.0 30,057,966.0 34,681,103.0 34,934,076.0 23,406,150.0 34,438,871.0 31,861,544.0 0.0 18,924,197.0 0.0 0.0 10,888,068.0
Nakit Ve Nakit Benzerleri 2,462,501.0 1,590,757.0 12,590,864.0 1,394,107.0 359,077.0 370,092.0 18,445,966.0 18,155,494.0 15,065,497.0 804,277.0 2,503,427.0 4,753,061.0 1,250,716.0 4,734,391.0 8,472,208.0 2,528,660.0 2,454,924.0 4,616,707.0 3,577,413.0 3,077,132.0 2,520,590.0 2,927,242.0 2,460,422.0 1,830,020.0 1,220,640.0 6,982,794.0 8,276,039.0 7,965,423.0 10,537,175.0 837,821.0 2,856,196.0 2,806,084.0 1,010,011.0 846,767.0 865,365.0 2,757,402.0 869,655.0 1,034,739.0 729,382.0 17,688,320.0 502,189.0 596,381.0 478,844.0 19,738,392.0 49,462.0 24,650.0 20,090.0 9,982,404.0 38,870.0 117,844.0 22,859.0 14,954.0 85,791.0 3,971,003.0 9,138,487.0 95,007.0 11,842,090.0 11,695,655.0 0.0 6,682,037.0 0.0 0.0 47,031.0
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 0.0 123,492.0 120,434.0 117,410.0 0.0 112,842.0 110,050.0 107,289.0 0.0 103,588.0 100,099.0 99,620.0 14,421,410.0 12,640,900.0 12,201,187.0 0.0 15,437,328.0 14,711,542.0 15,021,460.0 0.0 9,494,490.0 8,983,873.0 0.0 0.0 0.0 12,490,561.0 12,171,465.0 11,840,707.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 54,172,335.0 39,976,019.0 16,750,351.0 33,767,386.0 26,634,240.0 29,228,036.0 22,532,263.0 22,007,389.0 15,655,735.0 10,559,474.0 12,040,826.0 24,543,797.0 12,278,493.0 12,450,430.0 7,662,270.0 5,185,669.0 7,539,960.0 8,543,659.0 6,075,436.0 7,575,190.0 9,438,309.0 5,510,872.0 5,010,533.0 4,464,150.0 4,563,897.0 6,099,579.0 3,402,275.0 3,304,940.0 5,046,652.0 4,661,778.0 6,562,478.0 10,513,841.0 4,117,582.0 5,940,777.0 6,725,189.0 6,245,368.0 3,180,533.0 3,781,602.0 3,157,453.0 3,828,360.0 2,845,326.0 4,475,479.0 3,332,912.0 4,047,200.0 1,752,848.0 2,876,210.0 3,249,995.0 2,387,949.0 2,307,605.0 1,138,565.0 4,120,831.0 2,960,638.0 2,943,893.0 1,295,819.0 2,640,053.0 3,141,080.0 2,311,390.0 2,049,953.0 0.0 5,335,217.0 0.0 0.0 1,120,408.0
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
Diğer Alacaklar 59,285,553.0 22,524,209.0 9,003,355.0 134,627.0 16,703,230.0 15,157,203.0 1,525,274.0 7,272,386.0 302,641.0 19,709,517.0 104,054.0 1,288,217.0 4,550,999.0 1,854,861.0 1,141,072.0 1,200,457.0 10,811,095.0 7,498,826.0 6,256,973.0 5,885,671.0 8,601,194.0 9,122,886.0 9,827,308.0 7,652,457.0 8,739,417.0 5,443,727.0 3,311,569.0 3,138,889.0 2,542,584.0 2,607,162.0 2,596,505.0 2,517,073.0 3,910,794.0 3,229,152.0 3,705,738.0 1,926,127.0 4,887,489.0 4,712,643.0 9,421,575.0 8,045,614.0 8,548,055.0 8,277,517.0 8,103,378.0 8,099,521.0 10,439,861.0 5,659,211.0 5,290,295.0 9,430,610.0 14,122,312.0 12,620,299.0 20,461,057.0 24,506,710.0 19,714,426.0 6,229,101.0 4,119,822.0 4,519,905.0 4,769,162.0 4,145,818.0 0.0 3,034,150.0 0.0 0.0 5,307,163.0
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 0.0 420,109.0 461,266.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 10,693,366.0 11,653,174.0 12,121,468.0 12,299,072.0 8,823,157.0 6,137,411.0 5,753,282.0 6,437,696.0 3,209,995.0 2,748,587.0 2,985,801.0 5,943,802.0 13,929,216.0 8,255,354.0 6,060,327.0 4,147,158.0 6,447,311.0 7,870,989.0 5,572,489.0 4,874,825.0 5,999,235.0 6,544,281.0 4,640,329.0 2,806,970.0 9,845,273.0 7,389,944.0 4,722,573.0 4,233,587.0 9,989,353.0 8,636,947.0 9,235,045.0 5,677,504.0 10,056,435.0 6,777,877.0 5,401,215.0 3,514,577.0 3,099,958.0 3,779,577.0 5,189,834.0 3,730,369.0 4,963,889.0 4,246,318.0 4,189,480.0 3,088,300.0 7,561,839.0 7,171,587.0 7,188,051.0 5,240,913.0 5,674,806.0 4,237,915.0 4,088,766.0 2,248,958.0 5,781,524.0 8,547,819.0 5,749,967.0 3,482,893.0 6,072,836.0 4,638,282.0 0.0 3,829,407.0 0.0 0.0 4,111,123.0
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
Diğer Dönen Varlıklar 1,399,485.0 1,683,444.0 1,185,803.0 577,934.0 656,883.0 690,676.0 720,403.0 1,219,965.0 840,242.0 2,278,113.0 2,176,273.0 4,592,783.0 3,662,858.0 4,240,911.0 7,561,377.0 4,515,714.0 559,526.0 576,390.0 324,829.0 424,250.0 1,154,829.0 794,234.0 896,326.0 496,280.0 806,538.0 950,676.0 694,626.0 448,232.0 1,161,455.0 1,567,776.0 1,953,640.0 1,995,655.0 1,522,959.0 756,292.0 2,451,014.0 5,084,709.0 4,073,475.0 3,527,523.0 926,783.0 342,308.0 6,497,182.0 6,351,646.0 1,029,123.0 1,729,889.0 1,092,407.0 806,325.0 992,291.0 1,509,597.0 1,225,648.0 1,460,432.0 1,669,254.0 1,282,213.0 1,532,332.0 2,146,800.0 1,114,282.0 326,558.0 9,443,393.0 9,331,836.0 0.0 43,386.0 0.0 0.0 302,343.0
(Ara Toplam) 128,013,240.0 77,427,603.0 51,651,841.0 48,173,127.0 53,176,587.0 51,583,418.0 48,977,188.0 55,092,930.0 35,074,110.0 36,099,968.0 19,810,381.0 41,121,660.0 35,672,282.0 31,535,947.0 30,897,254.0 17,577,658.0 27,812,816.0 29,106,571.0 21,807,140.0 21,837,068.0 27,714,157.0 24,899,515.0 22,834,918.0 17,249,877.0 25,175,765.0 26,866,720.0 20,827,191.0 19,552,337.0 29,277,219.0 18,434,976.0 23,324,298.0 23,627,567.0 20,617,781.0 17,663,707.0 19,258,571.0 19,635,472.0 16,111,110.0 16,939,672.0 19,525,126.0 33,734,591.0 37,778,051.0 36,588,241.0 29,334,924.0 36,703,302.0 36,333,745.0 31,249,525.0 31,762,182.0 28,551,473.0 32,863,731.0 28,558,928.0 30,362,767.0 31,013,473.0 30,057,966.0 34,681,103.0 34,934,076.0 23,406,150.0 34,438,871.0 31,861,544.0 0.0 18,924,197.0 0.0 0.0 10,888,068.0
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
Duran Varlıklar 803,211,973.0 809,629,142.0 754,134,670.0 885,750,809.0 656,476,000.0 603,710,285.0 557,922,050.0 707,082,698.0 245,761,161.0 239,156,384.0 252,010,629.0 413,252,595.0 158,579,087.0 158,386,521.0 170,995,509.0 169,729,888.0 91,627,210.0 91,888,769.0 92,093,546.0 92,107,252.0 101,140,506.0 101,498,428.0 101,150,591.0 102,285,587.0 47,320,601.0 47,529,632.0 47,906,610.0 48,463,575.0 46,658,646.0 45,372,434.0 43,350,225.0 43,980,828.0 45,886,169.0 46,845,760.0 45,548,675.0 46,087,674.0 47,912,036.0 47,710,833.0 42,569,783.0 29,059,871.0 23,447,652.0 23,500,831.0 29,395,271.0 17,112,614.0 17,250,502.0 21,475,927.0 21,698,490.0 21,796,974.0 17,372,552.0 17,580,583.0 17,760,223.0 18,015,068.0 18,235,581.0 18,553,528.0 17,520,658.0 17,534,356.0 8,640,991.0 8,283,770.0 0.0 2,813,615.0 0.0 0.0 7,312,035.0
Ticari Alacaklar 54,172,335.0 39,976,019.0 16,750,351.0 33,767,386.0 26,634,240.0 29,228,036.0 22,532,263.0 22,007,389.0 15,655,735.0 10,559,474.0 12,040,826.0 24,543,797.0 12,278,493.0 12,450,430.0 7,662,270.0 5,185,669.0 7,539,960.0 8,543,659.0 6,075,436.0 7,575,190.0 9,438,309.0 5,510,872.0 5,010,533.0 4,464,150.0 4,563,897.0 6,099,579.0 3,402,275.0 3,304,940.0 5,046,652.0 4,661,778.0 6,562,478.0 10,513,841.0 4,117,582.0 5,940,777.0 6,725,189.0 6,245,368.0 3,180,533.0 3,781,602.0 3,157,453.0 3,828,360.0 2,845,326.0 4,475,479.0 3,332,912.0 4,047,200.0 1,752,848.0 2,876,210.0 3,249,995.0 2,387,949.0 2,307,605.0 1,138,565.0 4,120,831.0 2,960,638.0 2,943,893.0 1,295,819.0 2,640,053.0 3,141,080.0 2,311,390.0 2,049,953.0 0.0 5,335,217.0 0.0 0.0 1,120,408.0
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
Diğer Alacaklar 59,285,553.0 22,524,209.0 9,003,355.0 134,627.0 16,703,230.0 15,157,203.0 1,525,274.0 7,272,386.0 302,641.0 19,709,517.0 104,054.0 1,288,217.0 4,550,999.0 1,854,861.0 1,141,072.0 1,200,457.0 10,811,095.0 7,498,826.0 6,256,973.0 5,885,671.0 8,601,194.0 9,122,886.0 9,827,308.0 7,652,457.0 8,739,417.0 5,443,727.0 3,311,569.0 3,138,889.0 2,542,584.0 2,607,162.0 2,596,505.0 2,517,073.0 3,910,794.0 3,229,152.0 3,705,738.0 1,926,127.0 4,887,489.0 4,712,643.0 9,421,575.0 8,045,614.0 8,548,055.0 8,277,517.0 8,103,378.0 8,099,521.0 10,439,861.0 5,659,211.0 5,290,295.0 9,430,610.0 14,122,312.0 12,620,299.0 20,461,057.0 24,506,710.0 19,714,426.0 6,229,101.0 4,119,822.0 4,519,905.0 4,769,162.0 4,145,818.0 0.0 3,034,150.0 0.0 0.0 5,307,163.0
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 0.0 420,109.0 461,266.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 123,492.0 120,434.0 117,410.0 0.0 112,842.0 110,050.0 107,289.0 0.0 103,588.0 100,099.0 99,620.0 14,421,410.0 12,640,900.0 12,201,187.0 0.0 15,437,328.0 14,711,542.0 15,021,460.0 0.0 9,494,490.0 8,983,873.0 0.0 0.0 0.0 12,490,561.0 12,171,465.0 11,840,707.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 4,265,346.0 4,302,776.0 4,059,705.0 4,680,054.0 3,424,225.0 3,212,302.0 3,007,919.0 12,147,289.0 6,686,764.0 6,297,678.0 6,160,709.0 8,841,242.0 4,542,860.0 4,520,549.0 4,371,208.0 4,214,644.0 4,172,768.0 4,169,597.0 4,151,338.0 4,131,974.0 13,889,725.0 14,313,045.0 13,909,844.0 14,703,804.0 13,045,584.0 13,090,004.0 13,428,202.0 14,243,394.0 11,779,725.0 17,852,783.0 20,306,189.0 20,873,980.0 22,326,408.0 23,204,713.0 21,891,778.0 22,261,719.0 25,026,217.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Yatırım Amaçlı Gayrimenkuller 690,095,693.0 659,424,405.0 637,082,617.0 749,328,901.0 569,533,339.0 522,893,632.0 482,352,462.0 605,243,027.0 202,013,161.0 202,013,161.0 215,093,161.0 354,415,280.0 91,090,000.0 91,090,000.0 91,090,000.0 91,090,000.0 20,220,000.0 20,220,000.0 20,220,000.0 20,220,000.0 20,220,000.0 20,220,000.0 20,220,000.0 20,220,000.0 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 84,487.0 0.0 0.0 147,236.0
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
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
Maddi Duran Varlıklar 108,850,934.0 100,385,661.0 95,969,148.0 110,780,313.0 83,518,436.0 77,604,351.0 72,561,669.0 89,692,382.0 37,051,037.0 30,835,346.0 30,746,560.0 49,973,514.0 62,930,855.0 62,760,267.0 75,518,263.0 74,408,873.0 67,217,738.0 67,482,135.0 67,704,838.0 67,737,575.0 67,012,603.0 66,946,730.0 67,001,618.0 67,346,401.0 33,783,666.0 33,908,487.0 34,074,420.0 34,204,232.0 34,862,244.0 27,501,952.0 22,648,645.0 22,678,512.0 22,827,741.0 22,891,083.0 22,970,528.0 23,210,424.0 22,283,439.0 22,388,350.0 22,745,024.0 22,844,337.0 22,713,058.0 22,845,839.0 20,736,487.0 15,981,733.0 16,033,518.0 16,249,043.0 16,415,886.0 16,478,872.0 16,713,663.0 17,004,977.0 17,242,211.0 17,469,553.0 17,874,142.0 18,282,068.0 17,327,036.0 17,329,293.0 8,324,337.0 8,057,970.0 0.0 1,952,782.0 0.0 0.0 2,626,252.0
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
Maddi Olmayan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,652.0 1,652.0 1,652.0 918.0 2,211.0 2,544.0 2,877.0 3,210.0 3,543.0 3,876.0 4,209.0 4,542.0 5,017.0 5,492.0 5,968.0 2,221.0 2,363.0 2,504.0 2,646.0 2,788.0 3,516.0 4,538.0 5,560.0 6,582.0 7,602.0 8,624.0 9,646.0 10,669.0 11,689.0 12,711.0 13,734.0 14,756.0 4,631.0 4,773.0 5,198.0 6,204.0 7,427.0 9,066.0 11,364.0 13,992.0 10,855.0 13,341.0 15,827.0 18,313.0 20,799.0 23,285.0 20,371.0 14,127.0 10,545.0 11,534.0 0.0 0.0 0.0 0.0 372.0
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 0.0 475,827.0 515,476.0 388,181.0 0.0 0.0 0.0 376,670.0 413,180.0 715,844.0 732,766.0 668,149.0 596,288.0 582,117.0 510,948.0 464,201.0 236,954.0 337,040.0 257,211.0 185,578.0 731,669.0 812,664.0 756,475.0 703,256.0 675,191.0 616,548.0 546,486.0 490,080.0 516,271.0 310,505.0 222,147.0 160,234.0 182,178.0 206,787.0 191,603.0 0.0 753,683.0 0.0 0.0 596,203.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,075,000.0 0.0 10,515.0 2,689.0 302.0 28,892.0 22,833.0 7,126.0 3,412.0 2,238.0 21,377.0 17,270.0 4,259.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 931,225,213.0 887,056,745.0 805,786,511.0 933,923,936.0 709,652,587.0 655,293,703.0 606,899,238.0 762,175,628.0 280,835,271.0 275,256,352.0 271,821,010.0 454,374,255.0 194,251,369.0 189,922,468.0 201,892,763.0 187,307,546.0 119,440,026.0 120,995,340.0 113,900,686.0 113,944,320.0 128,854,663.0 126,397,943.0 123,985,509.0 119,535,464.0 72,496,366.0 74,396,352.0 68,733,801.0 68,015,912.0 75,935,865.0 63,807,410.0 66,674,523.0 67,608,395.0 66,503,950.0 64,509,467.0 64,807,246.0 65,723,146.0 64,023,146.0 64,650,505.0 62,094,909.0 62,794,462.0 61,225,703.0 60,089,072.0 58,730,195.0 53,815,916.0 53,584,247.0 52,725,452.0 53,460,672.0 50,348,447.0 50,236,283.0 46,139,511.0 48,122,990.0 49,028,541.0 48,293,547.0 53,234,631.0 52,454,734.0 40,940,506.0 43,079,862.0 40,145,315.0 0.0 21,737,812.0 0.0 0.0 18,200,104.0
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
Kısa Vadeli Yükümlülükler 27,297,583.0 27,152,685.0 24,332,029.0 34,422,884.0 20,385,923.0 20,266,386.0 21,490,148.0 23,478,345.0 10,853,894.0 12,479,354.0 10,350,433.0 22,789,478.0 26,854,141.0 21,977,494.0 34,462,579.0 20,994,135.0 22,498,642.0 24,163,018.0 16,029,430.0 15,701,023.0 19,969,167.0 16,174,013.0 13,922,832.0 11,647,656.0 16,798,772.0 18,810,350.0 12,381,375.0 10,505,426.0 20,813,480.0 28,902,346.0 32,000,226.0 31,747,364.0 28,422,643.0 24,566,300.0 25,410,097.0 25,219,267.0 22,227,075.0 23,036,484.0 19,402,317.0 19,428,452.0 17,240,042.0 17,805,927.0 16,388,311.0 17,203,242.0 17,842,471.0 18,362,652.0 19,779,044.0 16,961,297.0 16,407,445.0 13,590,833.0 14,359,503.0 14,856,867.0 11,243,984.0 16,673,178.0 15,290,888.0 13,242,206.0 15,244,879.0 12,475,530.0 0.0 16,372,542.0 0.0 0.0 15,891,896.0
Finansal Borçlar 4,128,347.0 4,193,378.0 3,918,140.0 4,514,053.0 3,010,429.0 2,761,239.0 2,720,585.0 3,049,419.0 1,821,355.0 4,783,357.0 153,158.0 0.0 0.0 0.0 0.0 0.0 1,337,000.0 0.0 0.0 0.0 3,950,000.0 3,758,149.0 2,551,000.0 0.0 0.0 0.0 0.0 0.0 744,317.0 6,754,380.0 10,369,790.0 10,879,089.0 8,226,174.0 9,791,973.0 10,760,500.0 9,235,092.0 6,058,857.0 6,259,045.0 5,048,712.0 5,232,478.0 5,592,207.0 5,701,245.0 5,251,847.0 4,277,229.0 0.0 212,311.0 209,311.0 91,000.0 43,478.0 43,552.0 33,912.0 48,568.0 52,128.0 55,552.0 741,215.0 801,648.0 943,504.0 1,550,357.0 0.0 1,363,113.0 0.0 0.0 391,000.0
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 0.0 270,320.0 0.0 0.0 293,616.0 0.0 0.0 0.0 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 8,022,619.0 6,115,966.0 5,189,251.0 9,465,179.0 6,085,805.0 6,059,713.0 7,001,432.0 6,768,628.0 2,871,141.0 1,598,066.0 2,618,534.0 14,807,595.0 2,903,034.0 6,470,957.0 2,685,402.0 2,226,597.0 5,273,955.0 4,467,739.0 2,034,486.0 3,327,117.0 3,016,895.0 3,407,911.0 3,185,273.0 3,601,616.0 3,756,195.0 2,306,235.0 2,926,397.0 3,024,957.0 2,457,449.0 4,062,058.0 7,663,804.0 6,236,434.0 4,653,802.0 3,801,961.0 5,121,394.0 6,605,687.0 5,031,891.0 4,231,385.0 3,490,318.0 5,083,255.0 3,377,945.0 3,254,329.0 3,061,468.0 4,621,367.0 5,393,226.0 5,660,061.0 4,776,498.0 5,502,204.0 5,104,921.0 4,418,196.0 2,228,505.0 3,873,409.0 5,337,746.0 5,375,279.0 2,789,896.0 4,379,000.0 4,064,753.0 3,280,088.0 0.0 2,655,448.0 0.0 0.0 2,744,944.0
Diğer Borçlar 1,475.0 758,577.0 1,475.0 1,012,639.0 630,213.0 526,558.0 437,223.0 540,873.0 335,636.0 310,576.0 291,208.0 457,723.0 282,706.0 282,265.0 2,263,769.0 104,908.0 5,517.0 5,517.0 2,078.0 34,540.0 14,626.0 14,626.0 13,825.0 805,853.0 2,053,796.0 4,378,313.0 2,710,231.0 7,267.0 910,023.0 3,233,743.0 2,634,343.0 329,068.0 266,561.0 895,314.0 10,411.0 1,475.0 1,355,783.0 708,693.0 603,847.0 49,493.0 253,222.0 423,721.0 806,956.0 128,712.0 1,240,310.0 2,099,548.0 2,239,966.0 1,668,554.0 1,133,198.0 1,149,803.0 1,440,383.0 1,073,362.0 1,233,936.0 1,389,214.0 1,354,983.0 1,195,736.0 1,724,652.0 976,809.0 0.0 5,724,479.0 0.0 0.0 8,372,181.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 1,923,866.0 3,864,594.0 2,129,923.0 714,165.0 373,709.0 728,685.0 1,022,570.0 200,083.0 131,772.0 145,243.0 134,872.0 506,313.0 18,936,541.0 9,592,134.0 25,418,542.0 14,018,207.0 10,624,255.0 15,040,391.0 9,754,837.0 7,722,276.0 9,500,253.0 5,193,822.0 4,614,214.0 2,824,909.0 7,878,627.0 9,031,226.0 3,516,445.0 4,263,681.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 56,287.0 17,213.0 80,933.0 143,436.0 255,354.0 209,270.0 49,477.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 104,542.0 22,049.0 0.0 0.0 0.0 0.0 2,764.0
Borç Karşılıkları 10,175,939.0 9,702,134.0 8,559,816.0 9,876,592.0 8,149,019.0 8,149,020.0 8,017,720.0 10,374,304.0 4,286,948.0 4,321,318.0 3,348,789.0 5,240,437.0 3,458,309.0 3,485,617.0 3,322,900.0 3,165,931.0 3,356,622.0 3,401,933.0 3,200,446.0 3,109,172.0 2,542,771.0 2,565,803.0 2,523,102.0 2,565,456.0 2,148,483.0 2,148,483.0 2,098,022.0 2,063,956.0 2,281,792.0 2,146,004.0 2,157,237.0 2,261,576.0 2,250,498.0 2,231,837.0 2,172,706.0 2,210,327.0 2,301,727.0 2,285,765.0 1,739,793.0 1,707,295.0 1,794,117.0 1,769,730.0 1,768,764.0 1,875,152.0 1,938,028.0 1,889,089.0 1,788,837.0 1,887,329.0 1,757,822.0 1,738,922.0 0.0 1,988,990.0 0.0 0.0 0.0 0.0 801,641.0 679,373.0 0.0 724,014.0 0.0 0.0 235,514.0
Diğer Kısa Vadeli Yükümlülükler 3,045,337.0 2,518,036.0 4,533,424.0 8,840,256.0 2,136,748.0 2,041,171.0 2,290,618.0 2,545,038.0 1,407,042.0 1,320,794.0 3,803,872.0 1,777,410.0 1,273,551.0 2,146,521.0 771,966.0 1,478,492.0 1,901,293.0 1,247,438.0 1,037,583.0 1,507,918.0 944,622.0 1,233,702.0 1,035,418.0 1,849,822.0 961,671.0 946,093.0 1,130,280.0 1,145,565.0 14,419,899.0 12,706,161.0 9,175,052.0 12,041,197.0 13,025,608.0 7,845,215.0 7,345,086.0 7,166,686.0 7,478,817.0 9,551,596.0 8,519,647.0 7,299,644.0 6,205,338.0 6,575,969.0 5,355,840.0 6,045,428.0 8,791,317.0 8,452,166.0 10,764,432.0 7,518,594.0 8,368,026.0 6,240,360.0 10,656,703.0 7,872,538.0 4,620,174.0 9,853,133.0 10,404,794.0 6,865,822.0 7,605,787.0 5,966,854.0 0.0 5,905,488.0 0.0 0.0 4,145,493.0
(Ara Toplam) 27,297,583.0 27,152,685.0 24,332,029.0 34,422,884.0 20,385,923.0 20,266,386.0 21,490,148.0 23,478,345.0 10,853,894.0 12,479,354.0 10,350,433.0 22,789,478.0 26,854,141.0 21,977,494.0 34,462,579.0 20,994,135.0 22,498,642.0 24,163,018.0 16,029,430.0 15,701,023.0 19,969,167.0 16,174,013.0 13,922,832.0 11,647,656.0 16,798,772.0 18,810,350.0 12,381,375.0 10,505,426.0 20,813,480.0 28,902,346.0 32,000,226.0 31,747,364.0 28,422,643.0 24,566,300.0 25,410,097.0 25,219,267.0 22,227,075.0 23,036,484.0 19,402,317.0 19,428,452.0 17,240,042.0 17,805,927.0 16,388,311.0 17,203,242.0 17,842,471.0 18,362,652.0 19,779,044.0 16,961,297.0 16,407,446.0 13,590,833.0 14,359,503.0 14,856,867.0 11,243,984.0 16,673,178.0 15,290,888.0 13,242,206.0 15,244,879.0 12,475,530.0 0.0 16,372,542.0 0.0 0.0 15,891,896.0
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
Uzun Vadeli Yükümlülükler 133,841,361.0 125,561,753.0 100,302,651.0 119,702,347.0 91,864,010.0 84,788,148.0 76,997,603.0 95,836,744.0 23,968,671.0 19,274,940.0 14,174,670.0 25,990,341.0 13,224,272.0 12,830,782.0 13,858,534.0 15,317,832.0 11,116,503.0 11,108,703.0 11,193,788.0 10,334,617.0 10,413,907.0 10,299,760.0 10,461,086.0 10,051,597.0 4,113,971.0 4,294,278.0 4,131,672.0 3,965,975.0 3,700,830.0 3,863,540.0 3,491,383.0 3,229,827.0 3,247,041.0 3,118,629.0 3,094,804.0 3,047,770.0 3,049,220.0 2,873,275.0 3,048,325.0 2,686,449.0 2,774,336.0 2,591,270.0 2,613,779.0 2,478,914.0 2,205,627.0 2,099,961.0 2,146,640.0 2,131,211.0 2,116,635.0 2,122,885.0 2,087,897.0 2,096,482.0 1,882,338.0 1,803,749.0 1,719,887.0 1,750,691.0 1,691,276.0 1,584,010.0 0.0 1,545,766.0 0.0 0.0 1,381,744.0
Finansal Borçlar 5,267,790.0 5,871,122.0 5,921,823.0 7,793,764.0 7,908,862.0 8,181,534.0 8,835,406.0 11,458,675.0 7,737,391.0 3,036,580.0 1,111,520.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,745.0 32,425.0 32,178.0 42,862.0 53,523.0 69,034.0 60,084.0 69,212.0 14,593.0 0.0 18,065.0 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
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
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
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
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
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
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
Uzun vadeli karşılıklar 4,185,374.0 3,355,775.0 3,742,297.0 4,521,964.0 7,083,932.0 6,330,596.0 4,816,325.0 5,156,320.0 3,712,869.0 2,799,305.0 2,806,776.0 4,941,090.0 2,649,174.0 2,161,989.0 1,982,340.0 1,525,208.0 6,139,273.0 6,152,356.0 6,090,507.0 5,190,388.0 5,024,552.0 4,802,515.0 4,947,923.0 4,417,023.0 4,113,971.0 4,294,278.0 4,131,672.0 3,842,209.0 3,562,541.0 3,695,505.0 3,491,383.0 3,229,827.0 3,247,041.0 3,118,629.0 3,094,804.0 3,047,770.0 3,049,220.0 2,873,275.0 3,048,325.0 2,686,449.0 2,774,336.0 2,591,270.0 2,613,779.0 2,478,914.0 2,205,627.0 2,099,961.0 2,146,640.0 2,131,211.0 2,116,635.0 2,112,140.0 0.0 2,064,304.0 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 0.0 0.0 2,055,472.0 0.0 1,839,476.0 1,750,226.0 1,650,853.0 1,690,607.0 1,622,064.0 1,569,417.0 0.0 1,527,701.0 0.0 0.0 1,235,239.0
Ertelenmiş Vergi Yükümlülüğü 124,388,197.0 116,334,856.0 90,638,531.0 107,386,619.0 76,871,216.0 70,276,018.0 63,345,872.0 79,221,749.0 12,518,411.0 13,439,055.0 10,256,374.0 21,049,251.0 10,575,098.0 10,668,793.0 11,876,194.0 13,792,624.0 4,977,230.0 4,956,347.0 5,103,281.0 5,144,229.0 5,389,355.0 5,497,245.0 5,513,163.0 5,546,746.0 0.0 0.0 0.0 123,766.0 138,289.0 168,035.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 146,505.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 87,828.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 770,086,269.0 734,342,307.0 681,151,831.0 779,798,705.0 597,402,654.0 550,239,169.0 508,411,487.0 642,860,539.0 246,012,706.0 243,502,058.0 247,295,907.0 405,594,436.0 154,172,956.0 155,114,192.0 153,571,650.0 150,995,579.0 85,824,881.0 85,723,619.0 86,677,468.0 87,908,680.0 98,471,589.0 99,924,170.0 99,601,591.0 97,836,211.0 51,583,623.0 51,291,724.0 52,220,754.0 53,544,511.0 51,421,555.0 31,041,524.0 31,182,914.0 32,631,204.0 34,834,266.0 36,824,538.0 36,302,345.0 37,456,109.0 38,746,851.0 38,740,746.0 39,644,267.0 40,679,561.0 41,211,325.0 39,691,875.0 39,728,105.0 34,133,760.0 33,536,149.0 32,262,839.0 31,534,988.0 31,255,939.0 31,712,203.0 30,425,793.0 31,675,590.0 32,075,193.0 35,167,225.0 34,757,704.0 35,443,959.0 25,947,609.0 26,143,708.0 26,085,775.0 0.0 3,819,504.0 0.0 0.0 926,464.0
Ana Ortaklığa Ait Özkaynaklar 770,086,269.0 734,342,307.0 681,151,831.0 779,798,705.0 597,402,654.0 550,239,169.0 508,411,487.0 642,860,539.0 246,012,706.0 243,502,058.0 247,295,907.0 405,594,436.0 154,172,956.0 155,114,192.0 153,571,650.0 150,995,579.0 85,824,881.0 85,723,619.0 86,677,468.0 87,908,680.0 98,471,589.0 99,924,170.0 99,601,591.0 97,836,211.0 51,583,623.0 51,291,724.0 52,220,754.0 53,544,511.0 51,421,555.0 31,041,524.0 31,182,914.0 32,631,204.0 34,834,266.0 36,824,538.0 36,302,345.0 37,456,109.0 38,746,851.0 38,740,746.0 39,644,267.0 40,679,561.0 41,211,325.0 39,691,875.0 39,728,105.0 34,133,760.0 33,536,149.0 32,262,839.0 31,534,988.0 31,255,939.0 31,712,203.0 30,425,793.0 31,675,590.0 32,075,193.0 35,167,225.0 34,757,704.0 35,443,959.0 25,947,609.0 26,143,708.0 26,085,775.0 0.0 3,819,504.0 0.0 0.0 704,020.0
Ödenmiş Sermaye 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 27,000,000.0 22,000,000.0 22,000,000.0 22,000,000.0 0.0 5,495,040.0 0.0 0.0 5,495,040.0
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
Hisse Senedi İhraç Primleri 75,872,915.0 70,576,579.0 66,577,456.0 75,872,915.0 56,921,473.0 52,260,112.0 48,208,263.0 60,490,444.0 4,576,864.0 4,576,864.0 4,576,864.0 41,897,049.0 4,576,864.0 0.0 4,576,864.0 4,576,864.0 0.0 0.0 0.0 4,576,864.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,576,864.0 4,576,864.0 4,576,864.0 4,606,452.0 4,606,452.0 4,606,452.0 4,606,452.0 4,606,452.0 4,576,864.0 4,576,864.0 0.0 4,576,864.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,576,864.0 0.0 0.0 4,576,864.0 0.0 4,576,864.0 4,576,864.0 4,581,535.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,442,017.0 0.0 5,442,017.0 5,442,017.0 5,442,017.0 5,442,017.0 5,442,017.0 5,442,017.0 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
Kardan Ayrılan Kısıtlanmış Yedekler 26,301,066.0 24,465,110.0 23,078,829.0 26,301,066.0 19,731,618.0 18,115,774.0 16,711,216.0 20,968,789.0 1,035,543.0 1,035,543.0 1,035,543.0 14,523,457.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 1,035,543.0 900,827.0 900,827.0 900,827.0 900,827.0 876,866.0 876,866.0 876,866.0 876,866.0 0.0 876,866.0 876,866.0 876,866.0 876,866.0 876,866.0 876,866.0 876,866.0 876,866.0 876,866.0 876,866.0 876,866.0 0.0 876,866.0 0.0 0.0 876,866.0
Geçmiş Yıllar Kar/Zararları -152,222,205.0 -141,596,279.0 -133,572,925.0 -128,189,557.0 -96,170,529.0 -88,295,020.0 -81,449,300.0 -153,668,889.0 164,169,000.0 164,169,000.0 114,409,004.0 -90,460,342.0 31,057,832.0 31,057,832.0 31,347,904.0 1,422,134.0 -18,539,236.0 -18,539,236.0 -18,217,975.0 -12,415,070.0 -12,281,632.0 -12,281,632.0 -12,281,632.0 -16,183,073.0 -16,700,573.0 -16,700,573.0 -16,700,573.0 -6,944,858.0 -6,944,858.0 -6,944,858.0 -6,944,858.0 -2,953,029.0 -2,953,029.0 -2,953,029.0 -2,953,029.0 382,766.0 -510,234.0 -510,234.0 102,893.0 -2,318,631.0 -2,318,631.0 -2,318,631.0 -2,548,115.0 -5,843,398.0 -6,735,595.0 -6,735,595.0 -6,735,595.0 -5,684,365.0 -5,684,364.0 -5,684,364.0 -5,878,767.0 -2,661,462.0 -2,661,462.0 -2,661,462.0 -2,661,462.0 -2,842,591.0 -2,842,591.0 -2,842,591.0 0.0 -5,958,074.0 0.0 0.0 -5,513,426.0
Dönem Net Kar/Zararı -10,388,687.0 -13,117,055.0 -2,552,375.0 -24,032,648.0 -6,397,590.0 -4,237,433.0 -3,874,788.0 51,468,476.0 -2,813,863.0 -5,979,347.0 -2,407,090.0 -15,974,204.0 11,664,332.0 12,040,834.0 2,933,934.0 29,561,746.0 -1,312,813.0 -1,572,831.0 -894,609.0 -6,496,340.0 1,093,802.0 2,411,432.0 1,920,070.0 3,519,633.0 -1,542,270.0 -1,634,434.0 -984,978.0 -9,927,889.0 -12,223,923.0 -5,575,886.0 -1,213,152.0 -4,131,651.0 -2,383,341.0 -537,325.0 -1,110,914.0 -3,489,664.0 -941,923.0 -1,063,841.0 -646,183.0 2,128,096.0 2,771,959.0 1,136,699.0 1,185,789.0 3,233,587.0 2,280,210.0 1,006,900.0 279,049.0 -1,051,230.0 -594,966.0 -1,881,376.0 -631,579.0 -3,254,878.0 -357,248.0 -766,769.0 -85,185.0 181,129.0 377,227.0 319,295.0 0.0 3,115,483.0 0.0 0.0 -444,648.0
Diğer Özsermaye Kalemleri 776,523,180.0 740,013,952.0 673,620,846.0 762,114,952.0 569,317,682.0 518,395,736.0 474,816,096.0 609,601,719.0 25,045,162.0 25,699,998.0 75,681,586.0 401,608,476.0 51,838,385.0 56,979,983.0 59,677,405.0 60,399,292.0 50,641,387.0 50,800,143.0 50,754,509.0 47,207,683.0 54,623,876.0 54,758,827.0 54,927,610.0 55,464,108.0 14,790,923.0 14,591,188.0 14,870,762.0 15,381,715.0 10,977,929.0 10,949,861.0 6,728,517.0 7,073,889.0 7,528,641.0 7,672,897.0 7,724,293.0 7,921,012.0 7,586,601.0 7,702,414.0 12,286,730.0 8,392,405.0 12,857,170.0 12,972,980.0 13,213,565.0 8,866,705.0 10,114,668.0 10,114,668.0 10,991,534.0 5,537,804.0 10,114,667.0 10,114,667.0 290,189.0 10,114,667.0 290,188.0 290,188.0 290,188.0 290,188.0 290,189.0 290,188.0 0.0 290,189.0 0.0 0.0 290,188.0
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 -16,697.0 36,943.0
TOPLAM KAYNAKLAR 931,225,213.0 887,056,745.0 805,786,511.0 933,923,936.0 709,652,587.0 655,293,703.0 606,899,238.0 762,175,628.0 280,835,271.0 275,256,352.0 271,821,010.0 454,374,255.0 194,251,369.0 189,922,468.0 201,892,763.0 187,307,546.0 119,440,026.0 120,995,340.0 113,900,686.0 113,944,320.0 128,854,663.0 126,397,943.0 123,985,509.0 119,535,464.0 72,496,366.0 74,396,352.0 68,733,801.0 68,015,912.0 75,935,865.0 63,807,410.0 66,674,523.0 67,608,395.0 66,503,950.0 64,509,467.0 64,807,246.0 65,723,146.0 64,023,146.0 64,650,505.0 62,094,909.0 62,794,462.0 61,225,703.0 60,089,072.0 58,730,195.0 53,815,916.0 53,584,247.0 52,725,452.0 53,460,672.0 50,348,447.0 50,236,283.0 46,139,511.0 48,122,990.0 49,028,541.0 48,293,547.0 53,234,631.0 52,454,734.0 40,940,506.0 43,079,863.0 40,145,315.0 0.0 21,737,812.0 0.0 0.0 18,200,104.0
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 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 67,776,434.0 30,846,232.0 8,978,069.0 85,022,649.0 60,063,440.0 45,493,012.0 20,858,288.0 81,387,398.0 56,916,414.0 43,142,563.0 27,395,964.0 145,196,787.0 38,745,162.0 32,243,184.0 7,795,358.0 44,825,254.0 31,287,012.0 15,666,145.0 7,084,335.0 26,712,490.0 15,746,698.0 7,811,816.0 3,092,488.0 28,066,662.0 14,863,872.0 8,937,046.0 3,669,701.0 29,527,784.0 17,670,648.0 11,871,239.0 5,459,286.0 34,709,564.0 17,942,932.0 12,308,069.0 4,089,628.0 30,321,252.0 20,010,361.0 11,131,738.0 3,638,054.0 21,684,156.0 11,614,582.0 7,028,194.0 2,344,275.0 31,242,320.0 19,492,180.0 11,860,530.0 3,902,106.0 17,044,475.0 11,189,733.0 6,020,781.0 812,710.0 23,985,031.0 15,629,961.0 5,300,922.0 1,656,866.0 23,167,431.0 15,079,084.0 9,757,429.0 2,558,857.0 17,447,870.0 5,321,655.0 5,087,268.0 13,293,188.0
Satışların Maliyeti (-) -43,860,167.0 -23,346,033.0 -6,680,879.0 -69,358,423.0 -37,330,519.0 -28,306,617.0 -13,399,850.0 -55,019,721.0 -39,924,557.0 -32,622,202.0 -21,889,982.0 -111,045,815.0 -27,076,314.0 -22,800,120.0 -5,258,969.0 -40,826,704.0 -28,273,181.0 -14,506,402.0 -6,621,255.0 -23,626,647.0 -14,168,767.0 -6,549,606.0 -2,716,455.0 -27,081,897.0 -13,354,727.0 -8,381,295.0 -3,362,933.0 -29,248,586.0 -17,316,108.0 -11,729,071.0 -4,911,640.0 -32,432,020.0 -17,129,622.0 -11,927,980.0 -4,010,365.0 -27,760,956.0 -18,614,223.0 -10,448,295.0 -3,391,852.0 -20,062,404.0 -10,224,543.0 -6,315,049.0 -1,926,510.0 -28,317,966.0 -17,265,545.0 -10,160,366.0 -3,500,034.0 -16,482,053.0 -10,333,696.0 -5,784,178.0 -941,344.0 -24,480,494.0 -15,339,236.0 -5,409,983.0 -1,559,151.0 -22,160,135.0 -14,378,694.0 -9,459,353.0 -2,585,222.0 -16,105,581.0 -4,919,341.0 -5,201,139.0 -11,473,344.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 23,916,267.0 7,500,199.0 2,297,190.0 15,664,226.0 22,732,921.0 17,186,395.0 7,458,438.0 26,367,677.0 16,991,857.0 10,520,361.0 5,505,982.0 34,150,972.0 11,668,848.0 9,443,064.0 2,536,389.0 3,998,550.0 3,013,831.0 1,159,743.0 463,080.0 3,085,843.0 1,577,931.0 1,262,210.0 376,033.0 984,765.0 1,509,145.0 555,751.0 306,768.0 279,198.0 354,540.0 142,168.0 547,646.0 2,277,544.0 813,310.0 380,089.0 79,263.0 2,560,296.0 1,396,138.0 683,443.0 246,202.0 1,621,752.0 1,390,039.0 713,145.0 417,765.0 2,924,354.0 2,226,635.0 1,700,164.0 402,072.0 562,422.0 856,037.0 236,603.0 -128,634.0 -495,463.0 290,724.0 -109,060.0 97,715.0 1,007,296.0 700,390.0 298,076.0 -26,365.0 1,342,289.0 402,314.0 -113,871.0 1,819,844.0
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
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
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
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
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
BRÜT KAR (ZARAR) 23,916,267.0 7,500,199.0 2,297,190.0 15,664,226.0 22,732,921.0 17,186,395.0 7,458,438.0 26,367,677.0 16,991,857.0 10,520,361.0 5,505,982.0 34,150,972.0 11,668,848.0 9,443,064.0 2,536,389.0 3,998,550.0 3,013,831.0 1,159,743.0 463,080.0 3,085,843.0 1,577,931.0 1,262,210.0 376,033.0 984,765.0 1,509,145.0 555,751.0 306,768.0 279,198.0 354,540.0 142,168.0 547,646.0 2,277,544.0 813,310.0 380,089.0 79,263.0 2,560,296.0 1,396,138.0 683,443.0 246,202.0 1,621,752.0 1,390,039.0 713,145.0 417,765.0 2,924,354.0 2,226,635.0 1,700,164.0 402,072.0 562,422.0 856,037.0 236,603.0 -128,634.0 -495,463.0 290,724.0 -109,060.0 97,715.0 1,007,296.0 700,390.0 298,076.0 -26,365.0 1,342,289.0 402,314.0 -113,871.0 1,819,844.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -6,092,960.0 -3,221,415.0 -1,278,066.0 -8,380,647.0 -6,507,748.0 -3,757,734.0 -1,665,663.0 -5,141,605.0 -3,533,209.0 -1,889,639.0 -989,400.0 -4,581,149.0 -1,663,352.0 -1,073,352.0 -512,824.0 -1,379,262.0 -1,048,136.0 -578,523.0 -277,716.0 -1,593,197.0 -1,249,130.0 -815,658.0 -397,899.0 -1,642,953.0 -750,163.0 -275,702.0 -154,305.0 -620,506.0 -484,919.0 -322,815.0 -202,199.0 -629,433.0 -462,915.0 -301,451.0 -136,378.0 -520,226.0 -373,880.0 -288,167.0 -141,170.0 -522,202.0 -657,118.0 -532,297.0 -187,064.0 -591,055.0 -453,024.0 -303,279.0 -158,794.0 -624,611.0 -413,761.0 -289,439.0 -149,076.0 -596,415.0 -433,498.0 -302,416.0 -135,377.0 -542,012.0 -374,924.0 -226,313.0 -95,579.0 -290,680.0 -148,611.0 -1,192,168.0 -1,955,150.0
Genel Yönetim Giderleri (-) -21,380,034.0 -13,880,712.0 -6,188,720.0 -24,157,425.0 -18,055,012.0 -12,698,284.0 -6,785,536.0 -22,066,831.0 -14,241,980.0 -10,604,124.0 -5,104,062.0 -20,390,308.0 -6,033,372.0 -3,824,895.0 -2,039,217.0 -6,156,855.0 -4,430,496.0 -2,995,086.0 -1,707,305.0 -5,110,933.0 -3,832,956.0 -2,543,599.0 -1,632,590.0 -3,514,167.0 -2,678,959.0 -1,560,795.0 -1,075,678.0 -3,711,440.0 -2,975,553.0 -1,775,506.0 -1,049,635.0 -3,372,988.0 -2,193,615.0 -1,444,079.0 -705,633.0 -2,759,624.0 -1,872,779.0 -1,207,606.0 -601,318.0 -2,541,154.0 -1,983,395.0 -1,182,770.0 -559,841.0 -2,021,775.0 -1,675,831.0 -1,100,893.0 -587,264.0 -2,195,446.0 -1,478,421.0 -957,625.0 -461,054.0 -2,186,546.0 -1,438,000.0 -985,641.0 -592,673.0 -1,809,981.0 -1,056,471.0 -699,617.0 -387,386.0 -1,187,809.0 -356,854.0 0.0 0.0
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 -186,184.0 -261,363.0
Diğer Faaliyet Gelirleri 7,061,380.0 7,267,845.0 3,267,993.0 12,181,136.0 7,282,489.0 5,497,807.0 2,370,453.0 7,380,187.0 4,031,262.0 3,008,897.0 1,601,606.0 7,787,270.0 2,923,797.0 2,078,127.0 1,250,166.0 4,882,662.0 2,251,142.0 1,913,047.0 793,433.0 6,955,609.0 5,596,665.0 5,192,500.0 4,701,729.0 2,225,013.0 1,827,148.0 1,368,670.0 547,801.0 2,180,751.0 1,707,502.0 1,184,531.0 726,430.0 1,380,130.0 1,143,773.0 741,550.0 424,703.0 1,061,624.0 664,987.0 485,618.0 181,666.0 1,016,735.0 614,142.0 550,296.0 370,145.0 1,523,862.0 1,263,527.0 1,009,531.0 478,273.0 972,207.0 877,043.0 552,764.0 181,288.0 1,102,720.0 766,109.0 549,832.0 244,433.0 945,981.0 721,281.0 710,674.0 161,066.0 614,149.0 10,607.0 571,447.0 653,260.0
Diğer Faaliyet Giderleri (-) -7,185,723.0 -7,194,867.0 -2,489,919.0 -5,747,358.0 -5,721,092.0 -4,063,958.0 -2,339,958.0 -12,575,810.0 -5,016,067.0 -5,245,422.0 -3,213,763.0 -7,224,643.0 -3,633,173.0 -2,658,880.0 -1,219,707.0 -4,269,979.0 -2,840,042.0 -2,107,565.0 -567,429.0 -3,201,003.0 -913,892.0 -629,844.0 -513,666.0 -3,200,832.0 -1,821,860.0 -1,700,676.0 -696,242.0 -1,196,073.0 -993,393.0 -684,446.0 -223,611.0 -1,317,760.0 -754,673.0 -338,740.0 -114,437.0 -1,157,620.0 -1,139,818.0 -1,032,832.0 -302,163.0 -853,219.0 -557,236.0 -417,444.0 -260,705.0 -1,045,239.0 -1,273,385.0 -1,094,170.0 -599,213.0 -3,419,567.0 -3,480,806.0 -3,110,761.0 -357,614.0 -2,854,498.0 -1,066,920.0 -966,934.0 -81,576.0 -429,099.0 -341,924.0 -140,370.0 -4,414.0 -797,248.0 -201,554.0 -25,405.0 -247,983.0
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
FAALİYET KARI (ZARARI) -3,681,070.0 -9,528,950.0 -4,391,522.0 -10,440,068.0 -268,442.0 2,164,226.0 -962,266.0 -6,036,382.0 -1,768,137.0 -4,209,927.0 -2,199,637.0 9,742,142.0 3,262,748.0 3,964,064.0 14,807.0 -2,924,884.0 -3,053,701.0 -2,608,384.0 -1,295,937.0 136,319.0 1,178,618.0 2,465,609.0 2,533,607.0 -5,148,174.0 -1,914,689.0 -1,612,752.0 -1,071,656.0 -3,068,070.0 -2,391,823.0 -1,456,068.0 -201,369.0 -1,662,507.0 -1,454,120.0 -962,631.0 -452,482.0 -815,550.0 -1,325,352.0 -1,359,544.0 -616,783.0 -1,278,088.0 -1,193,568.0 -869,070.0 -219,700.0 790,147.0 87,922.0 211,353.0 -464,926.0 -4,704,995.0 -3,639,908.0 -3,568,458.0 -915,090.0 -5,030,203.0 -1,881,585.0 -1,814,219.0 -467,477.0 -827,815.0 -351,648.0 -57,550.0 -352,678.0 -319,299.0 -294,098.0 -946,182.0 8,608.0
Net Faaliyet Kar/Zararı -3,556,727.0 -9,601,928.0 -5,169,596.0 -16,873,846.0 -1,829,839.0 730,377.0 -992,761.0 -840,759.0 -783,332.0 -1,973,402.0 -587,480.0 9,179,515.0 3,972,124.0 4,544,817.0 -15,652.0 -3,537,567.0 -2,464,801.0 -2,413,866.0 -1,521,941.0 -3,618,287.0 -3,504,155.0 -2,097,047.0 -1,654,456.0 -4,172,355.0 -1,919,977.0 -1,280,746.0 -923,215.0 -4,052,748.0 -3,105,932.0 -1,956,153.0 -704,188.0 -1,724,877.0 -1,843,220.0 -1,365,441.0 -762,748.0 -719,554.0 -850,521.0 -812,330.0 -496,286.0 -1,441,604.0 -1,250,474.0 -1,001,922.0 -329,140.0 311,524.0 97,780.0 295,992.0 -343,986.0 -2,257,635.0 -1,036,145.0 -1,010,461.0 -738,764.0 -3,278,425.0 -1,580,774.0 -1,397,117.0 -630,334.0 -1,344,697.0 -731,005.0 -627,854.0 -509,330.0 -136,200.0 -103,151.0 -1,492,224.0 -396,669.0
Yatırım Faaliyetlerinden Gelirler 31,955,855.0 9,074,008.0 0.0 287,942.0 290,366.0 270,097.0 276,208.0 125,785,178.0 0.0 0.0 1,137,441.0 2,326,874.0 6,408,042.0 6,239,824.0 795,650.0 37,512,870.0 201,881.0 35,000.0 0.0 0.0 0.0 0.0 0.0 10,460,277.0 31,000.0 0.0 0.0 363,176.0 330,175.0 89,622.0 56,622.0 187,210.0 109,108.0 76,108.0 40,316.0 285,297.0 218,065.0 168,702.0 0.0 0.0 0.0 0.0 1,458,300.0 0.0 1,244,346.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (-) -22,562,069.0 -3,171,332.0 -1,943,357.0 -13,620,632.0 -3,372,398.0 -3,136,987.0 -2,430,103.0 -11,936,524.0 -18,265,946.0 -18,265,946.0 0.0 -28,883,071.0 -14,412.0 0.0 -49,707.0 -185,462.0 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 -32,812.0 -32,816.0 -32,816.0 0.0 0.0 0.0 0.0 -50,421.0 0.0 -341,370.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar -416232.0 -54526.0 -50214.0 -12021.0 -130831.0 -28846.0 32878.0 -605363.0 672389.0 -140373.0 406541.0 506520.0 333775.0 307310.0 157588.0 61078.0 41620.0 37925.0 19258.0 -7697918.0 -809909.0 -389941.0 -797492.0 -3101978.0 -1197810.0 -1153390.0 -815192.0 -6630586.0 -9094255.0 -3021197.0 -567791.0 -1387739.0 64689.0 942994.0 -1135001.0 -2764498.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -348922.0 0.0 0.0 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 5,296,484.0 -3,680,800.0 -6,385,093.0 -23,784,779.0 -3,481,305.0 -731,510.0 -3,083,283.0 107,206,909.0 -19,361,694.0 -22,616,246.0 -655,654.0 -16,307,535.0 9,990,153.0 10,511,198.0 918,338.0 34,463,602.0 -2,810,200.0 -2,535,459.0 -1,276,679.0 -7,561,599.0 368,709.0 2,075,668.0 1,736,115.0 2,210,125.0 -3,081,499.0 -2,766,142.0 -1,886,848.0 -9,335,480.0 -11,155,903.0 -4,387,643.0 -712,538.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 11,048,075.0 5,945,732.0 2,206,207.0 16,825,788.0 12,602,148.0 7,229,191.0 3,317,012.0 6,867,301.0 4,296,386.0 2,062,865.0 728,009.0 2,501,887.0 770,682.0 559,182.0 333,383.0 2,167,314.0 1,577,264.0 952,835.0 435,856.0 1,362,049.0 1,112,768.0 634,694.0 306,545.0 1,953,729.0 1,421,747.0 914,281.0 581,905.0 1,361,709.0 754,144.0 293,674.0 163,189.0 562,254.0 409,532.0 263,298.0 115,861.0 1,489,121.0 1,342,384.0 1,077,742.0 567,106.0 2,006,541.0 1,445,234.0 935,972.0 531,822.0 2,741,999.0 2,213,330.0 478,099.0 1,354,220.0 4,740,342.0 3,293,587.0 1,875,586.0 501,255.0 1,776,473.0 1,641,647.0 1,256,008.0 755,886.0 1,906,242.0 1,347,598.0 735,344.0 260,722.0 596,430.0 612,254.0 247,539.0 620,254.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 11,805,537.0 10,142,358.0 6,723,072.0 22,334,439.0 12,181,320.0 8,998,438.0 6,142,618.0 -3,141,960.0 6,154,071.0 11,065,545.0 -2,277,501.0 -2,921,902.0 -193,681.0 -173,173.0 -145,007.0 -169,110.0 -54,336.0 -25,107.0 -10,557.0 -559,987.0 -431,502.0 -267,767.0 -116,618.0 -444,473.0 -377,457.0 -267,227.0 -107,287.0 -1,907,252.0 -1,804,045.0 -1,427,035.0 -555,914.0 -1,977,316.0 -1,572,481.0 -970,011.0 -505,816.0 -1,797,476.0 -1,373,868.0 -1,092,778.0 -761,459.0 -1,025,412.0 -744,130.0 -478,916.0 -213,370.0 -1,318,381.0 -852,221.0 -135,962.0 -638,310.0 -1,150,181.0 0.0 0.0 -191,555.0 -286,639.0 -245,636.0 -248,526.0 -351,650.0 -811,638.0 -532,422.0 -369,479.0 -164,421.0 -809,826.0 -162,944.0 -519,635.0 -1,002,573.0
Vergi Öncesi Diğer Gelir ve Giderler 9,393,786.0 5,902,676.0 -1,943,357.0 -13,332,690.0 -3,082,032.0 -2,866,890.0 -2,153,895.0 113,848,654.0 -18,265,946.0 -18,265,946.0 1,137,442.0 -26,556,197.0 6,393,630.0 6,239,824.0 745,943.0 37,327,408.0 201,881.0 35,000.0 0.0 0.0 0.0 0.0 0.0 10,460,277.0 31,000.0 0.0 0.0 363,176.0 330,175.0 89,622.0 56,622.0 187,210.0 109,108.0 76,108.0 40,316.0 252,485.0 185,249.0 135,886.0 34,984.0 3,178,523.0 3,561,611.0 1,877,591.0 1,407,879.0 1,517,540.0 902,976.0 421,602.0 0.0 0.0 0.0 -218,719.0 0.0 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) 28,150,096.0 12,407,290.0 2,544,186.0 15,375,449.0 21,302,163.0 15,496,119.0 6,376,347.0 110,932,250.0 -8,911,237.0 -9,487,836.0 -2,205,146.0 -16,727,550.0 10,567,154.0 10,897,207.0 1,106,714.0 36,461,806.0 -1,287,272.0 -1,607,731.0 -851,380.0 -6,759,537.0 1,049,975.0 2,442,595.0 1,926,042.0 3,719,381.0 -2,037,209.0 -2,119,088.0 -1,412,230.0 -9,881,023.0 -12,205,804.0 -5,521,004.0 -1,105,263.0 -4,278,098.0 -2,443,272.0 -650,242.0 -1,937,122.0 -3,635,918.0 -1,171,587.0 -1,238,694.0 -776,152.0 2,881,564.0 3,069,147.0 1,465,577.0 1,506,631.0 3,731,305.0 2,352,007.0 975,092.0 250,984.0 -1,114,834.0 -695,243.0 -1,911,591.0 -605,390.0 -3,540,368.0 -485,575.0 -806,738.0 -63,241.0 266,789.0 463,528.0 308,315.0 -256,377.0 -532,695.0 155,212.0 -1,218,278.0 -373,711.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -38,538,783.0 -25,524,345.0 -5,096,561.0 -39,408,096.0 -29,829,767.0 -21,218,715.0 -11,727,578.0 -59,463,774.0 -51,170,818.0 -47,799,072.0 -40,619,684.0 753,346.0 1,097,178.0 1,143,627.0 1,827,220.0 -6,900,060.0 -25,541.0 34,900.0 -43,229.0 263,197.0 43,827.0 -31,163.0 -5,972.0 -199,748.0 494,939.0 484,654.0 427,252.0 -46,866.0 -18,119.0 -54,882.0 -107,889.0 146,447.0 59,931.0 112,917.0 61,148.0 146,254.0 229,664.0 174,853.0 129,969.0 -753,468.0 -297,188.0 -328,878.0 -320,842.0 -497,718.0 -71,797.0 31,808.0 28,065.0 63,604.0 100,278.0 30,215.0 -26,190.0 285,493.0 128,327.0 39,969.0 -21,944.0 -85,660.0 -86,301.0 10,980.0 -4,151.0 166,515.0 -97,281.0 -49,178.0 -33,995.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,179,388.0 753,346.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -726,743.0 -342,525.0 -323,338.0 -240,454.0 -465,254.0 -209,270.0 -49,477.0 0.0 -95,315.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -112,450.0 -137,699.0 -25,234.0 0.0 0.0 -112,465.0 0.0 -2,764.0
Ertelenmiş Vergi Geliri (Gideri) -38,538,783.0 -25,524,345.0 -5,096,561.0 -39,408,096.0 -29,829,767.0 -21,218,715.0 -11,727,578.0 -59,463,774.0 -51,170,818.0 -47,799,072.0 -47,799,072.0 0.0 1,097,178.0 1,143,627.0 1,827,220.0 -6,900,060.0 -25,541.0 34,900.0 -43,229.0 263,197.0 43,827.0 -31,163.0 -5,972.0 -199,748.0 494,939.0 484,654.0 427,252.0 -46,866.0 -18,119.0 -54,882.0 -107,889.0 146,447.0 59,931.0 112,917.0 61,148.0 146,254.0 229,664.0 174,853.0 129,969.0 -26,725.0 45,337.0 -5,540.0 -80,388.0 -32,464.0 137,473.0 81,285.0 28,065.0 158,919.0 100,278.0 30,215.0 -26,190.0 285,493.0 128,327.0 39,969.0 -21,944.0 26,790.0 51,398.0 36,214.0 -4,151.0 166,515.0 15,184.0 -49,178.0 -31,231.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -10,388,687.0 -13,117,055.0 -2,552,375.0 -24,032,648.0 -8,527,604.0 -5,722,596.0 -5,351,231.0 51,468,476.0 -60,082,055.0 -57,286,908.0 -42,824,830.0 -15,974,204.0 11,664,332.0 12,040,834.0 2,933,934.0 29,561,746.0 -1,312,813.0 -1,572,831.0 -894,609.0 -6,496,340.0 1,093,802.0 2,411,432.0 1,920,070.0 3,519,633.0 -1,542,270.0 -1,634,434.0 -984,978.0 -9,927,889.0 -12,223,923.0 -5,575,886.0 -1,213,152.0 -4,131,651.0 -2,383,341.0 -537,325.0 -1,875,974.0 -3,489,664.0 -941,923.0 -1,063,841.0 -646,183.0 2,128,096.0 2,771,959.0 1,136,699.0 1,185,789.0 3,233,587.0 2,280,210.0 1,006,900.0 279,049.0 -1,051,230.0 -594,965.0 -1,881,376.0 -631,580.0 -3,254,875.0 -357,248.0 -766,769.0 -85,185.0 181,129.0 377,227.0 319,295.0 -260,528.0 -366,180.0 57,931.0 -1,267,456.0 -407,706.0
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
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 3,481,663.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -10,388,687.0 -13,117,055.0 -2,552,375.0 -24,032,648.0 -8,527,604.0 -5,722,596.0 -5,351,231.0 51,468,476.0 -60,082,055.0 -57,286,908.0 -42,824,830.0 -15,974,204.0 11,664,332.0 12,040,834.0 2,933,934.0 29,561,746.0 -1,312,813.0 -1,572,831.0 -894,609.0 -6,496,340.0 1,093,802.0 2,411,432.0 1,920,070.0 3,519,633.0 -1,542,270.0 -1,634,434.0 -984,978.0 -9,927,889.0 -12,223,923.0 -5,575,886.0 -1,213,152.0 -4,131,651.0 -2,383,341.0 -537,325.0 -1,875,974.0 -3,489,664.0 -941,923.0 -1,063,841.0 -646,183.0 2,128,096.0 2,771,959.0 1,136,699.0 1,185,789.0 3,233,587.0 2,280,210.0 1,006,900.0 279,049.0 -1,051,230.0 -594,965.0 -1,881,376.0 -631,580.0 -3,254,875.0 -357,248.0 -766,769.0 -85,185.0 181,129.0 377,227.0 319,295.0 -260,528.0 3,115,483.0 57,931.0 -1,267,456.0 -407,706.0
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
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 -16,697.0 36,943.0
Ana Ortaklık Payları -10,388,687.0 -13,117,055.0 -2,552,375.0 -24,032,648.0 -8,527,604.0 -5,722,596.0 -5,351,231.0 51,468,476.0 -60,082,055.0 -57,286,908.0 -42,824,830.0 -15,974,204.0 11,664,332.0 12,040,834.0 2,933,934.0 29,561,746.0 -1,312,813.0 -1,572,831.0 -894,609.0 -6,496,340.0 1,093,802.0 2,411,432.0 1,920,070.0 3,519,633.0 -1,542,270.0 -1,634,434.0 -984,978.0 -9,927,889.0 -12,223,923.0 -5,575,886.0 -1,213,152.0 -4,131,651.0 -2,383,341.0 -537,325.0 -1,875,974.0 -3,489,664.0 -941,923.0 -1,063,841.0 -646,183.0 2,128,096.0 2,771,959.0 1,136,699.0 1,185,789.0 3,233,587.0 2,280,210.0 1,006,900.0 279,049.0 -1,051,230.0 -594,965.0 -1,881,376.0 -631,580.0 -3,254,875.0 -357,248.0 -766,769.0 -85,185.0 181,129.0 377,227.0 319,295.0 -260,528.0 3,115,483.0 57,931.0 -1,250,760.0 -444,648.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 -1.0 -1.0 -1.0 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 1.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 -1.0 -1.0 -1.0 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 0.0 0.0 0.0 0.0 0.0 1.0 -1.0 -1.0 -1.0 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 Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 -1.0 -1.0 -1.0 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 2009/12
Amortisman Giderleri 4,636,875.0 2,825,628.0 1,332,579.0 6,020,279.0 4,509,890.0 2,858,636.0 1,351,295.0 3,035,871.0 1,899,096.0 1,079,636.0 483,976.0 3,324,704.0 925,221.0 830,689.0 399,190.0 1,152,650.0 845,840.0 573,184.0 283,689.0 1,082,247.0 1,082,112.0 726,566.0 362,702.0 911,683.0 648,903.0 436,119.0 218,904.0 949,814.0 720,978.0 471,923.0 233,742.0 1,044,506.0 797,916.0 537,601.0 275,910.0 1,068,918.0 801,419.0 539,159.0 271,177.0 1,005,810.0 752,482.0 513,068.0 212,537.0 895,667.0 687,795.0 482,771.0 257,379.0 1,066,413.0 799,896.0 562,198.0 288,617.0 1,239,810.0 824,017.0 403,102.0 120,830.0 376,176.0 253,734.0 164,673.0 0.0 287,488.0 269,395.0 0.0 324,414.0
Kıdem Tazminatı 571,365.0 346,805.0 476,192.0 580,640.0 639,015.0 576,775.0 506,303.0 537,028.0 299,718.0 224,557.0 198,965.0 333,968.0 176,702.0 144,441.0 135,950.0 109,579.0 446,469.0 443,678.0 435,407.0 373,510.0 367,878.0 357,373.0 366,389.0 346,324.0 318,354.0 100,206.0 319,716.0 286,908.0 202,797.0 139,440.0 73,894.0 266,551.0 193,449.0 123,196.0 60,283.0 255,681.0 185,601.0 113,545.0 58,770.0 208,100.0 166,551.0 165,292.0 53,200.0 206,860.0 210,604.0 187,257.0 87,297.0 202,288.0 -257,275.0 224,662.0 93,815.0 786,613.0 409,229.0 59,619.0 211,050.0 460,894.0 240,170.0 41,716.0 0.0 444,073.0 224,117.0 0.0 -188,171.0
Finansman Giderleri 11,805,537.0 10,142,358.0 6,723,072.0 22,334,439.0 12,181,320.0 8,998,438.0 6,142,618.0 -3,141,960.0 6,154,071.0 11,065,545.0 -2,277,501.0 -2,921,902.0 -193,681.0 -173,173.0 -145,007.0 -169,110.0 -54,336.0 -25,107.0 -10,557.0 -559,987.0 -431,502.0 -267,767.0 -116,618.0 -444,473.0 -377,457.0 -267,227.0 -107,287.0 -1,907,252.0 -1,804,045.0 -1,427,035.0 -555,914.0 -1,977,316.0 -1,572,481.0 -970,011.0 -505,816.0 -1,797,476.0 -1,373,868.0 -1,092,778.0 -761,459.0 -1,025,412.0 -744,130.0 -478,916.0 -213,370.0 -1,318,381.0 -852,221.0 -135,962.0 -638,310.0 -1,150,181.0 0.0 0.0 -191,555.0 -286,639.0 -245,636.0 -248,526.0 -351,650.0 -811,638.0 -532,422.0 -369,479.0 -164,421.0 -809,826.0 -162,944.0 -519,635.0 0.0
Yurtiçi Satışlar 67,844,932.0 30,890,976.0 8,978,069.0 85,627,781.0 60,787,897.0 46,166,899.0 21,493,991.0 81,387,398.0 56,916,414.0 39,609,571.0 23,202,347.0 145,198,593.0 38,984,066.0 32,243,184.0 7,795,358.0 44,844,756.0 31,306,355.0 15,685,488.0 7,091,656.0 26,799,459.0 15,761,363.0 7,826,481.0 3,096,788.0 28,112,070.0 14,896,980.0 8,902,034.0 3,634,689.0 29,754,345.0 17,896,262.0 12,033,556.0 5,500,078.0 34,761,243.0 17,990,562.0 12,313,043.0 4,078,207.0 30,334,364.0 20,016,111.0 11,135,515.0 3,630,319.0 21,611,170.0 11,594,010.0 7,018,215.0 2,332,496.0 31,339,659.0 19,583,522.0 11,900,896.0 3,878,852.0 17,010,427.0 11,149,534.0 5,990,422.0 791,977.0 23,750,471.0 15,412,921.0 5,095,625.0 1,550,855.0 23,018,994.0 14,967,348.0 9,761,642.0 2,581,977.0 17,457,630.0 7,686,527.0 5,087,268.0 13,277,446.0
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 65,812.0 65,812.0 35,012.0 35,012.0 0.0 0.0 0.0 0.0 24,482.0 24,482.0 16,618.0 11,421.0 7,924.0 7,869.0 7,842.0 7,841.0 97,719.0 35,623.0 25,030.0 11,779.0 53,221.0 53,782.0 53,782.0 43,829.0 52,199.0 43,015.0 33,176.0 23,254.0 244,854.0 227,333.0 208,596.0 149,609.0 265,080.0 212,247.0 81,242.0 20,150.0 0.0 0.0 0.0 41,521.0
Net Yabancı Para Pozisyonu -8,667,031.0 -9,019,605.0 -8,468,759.0 -10,287,399.0 -9,104,969.0 -8,910,178.0 8,730,284.0 5,617,555.0 -2,521,665.0 -1,644,333.0 194,187.0 3,206,985.0 439,299.0 1,179,815.0 6,041,042.0 -156,104.0 -3,024,039.0 2,889,353.0 141,911.0 -147,667.0 197,806.0 212,384.0 33,367.0 2,043,815.0 59,819.0 5,662,279.0 7,117,112.0 -15,141.0 601.0 15.0 -1,692.0 532,481.0 38,578.0 -1,469,573.0 -498,148.0 -68,400.0 3,383,916.0 3,986,282.0 -1,266.0 13,566,782.0 14,193,643.0 12,528,750.0 14,191,483.0 21,034,015.0 20,446,488.0 19,014,842.0 19,747,632.0 23,470,162.0 23,017,502.0 21,154,496.0 19,752,347.0 23,998,311.0 6,303.0 40,429.0 113,949.0 31,193.0 183,098.0 19,500.0 0.0 317,799.0 0.0 0.0 301,914.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -8,667,031.0 -9,019,605.0 -8,468,759.0 -10,287,399.0 -9,104,969.0 -8,910,178.0 8,730,284.0 5,617,555.0 -2,521,665.0 -1,644,333.0 194,187.0 3,206,985.0 439,299.0 1,179,815.0 6,041,042.0 -156,104.0 -3,024,039.0 2,889,353.0 141,911.0 -147,667.0 197,806.0 212,384.0 33,367.0 2,043,815.0 59,819.0 5,662,279.0 7,117,112.0 -15,141.0 601.0 15.0 -1,692.0 532,481.0 38,578.0 -1,469,573.0 -498,148.0 -68,400.0 -963,461.0 478,120.0 -1,266.0 13,566,782.0 14,193,643.0 12,528,750.0 1,705,965.0 1,335,746.0 9,809,877.0 0.0 19,747,632.0 23,470,162.0 0.0 0.0 0.0 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) -8,667,031.0 -9,019,605.0 -8,468,759.0 -10,287,399.0 -9,104,969.0 -8,910,178.0 8,730,284.0 5,617,555.0 -2,521,665.0 -1,644,333.0 194,187.0 3,206,985.0 439,299.0 1,179,815.0 6,041,042.0 -156,104.0 -3,024,039.0 2,889,353.0 141,911.0 -147,667.0 197,806.0 212,384.0 33,367.0 2,043,815.0 59,819.0 5,662,279.0 7,117,112.0 -15,141.0 601.0 15.0 -1,692.0 532,481.0 38,578.0 -1,469,573.0 -498,148.0 -68,400.0 3,383,916.0 3,986,282.0 -1,266.0 13,566,782.0 14,193,643.0 12,528,750.0 14,191,483.0 21,034,015.0 20,446,488.0 0.0 19,747,632.0 23,470,162.0 0.0 0.0 0.0 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 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -83,070,281.0 -41,843,154.0 -6,190,808.0 -4,379,462.0 -28,469,802.0 -28,387,259.0 -4,762,869.0 -12,534,551.0 470,241.0 -28,658,619.0 -4,321,923.0 -29,752,736.0 -8,790,618.0 -5,417,409.0 6,843,755.0 1,263,533.0 -1,696,085.0 1,856,653.0 750,900.0 2,722,854.0 -2,508,320.0 -2,330,761.0 -1,898,932.0 -5,707,492.0 -6,547,871.0 -842,539.0 399,566.0 -3,799,157.0 -1,541,818.0 2,380,993.0 711,885.0 -1,095,323.0 -330,861.0 -2,255,855.0 -3,387,008.0 983,821.0 2,092,546.0 -17,120,610.0 0.0 0.0 0.0 0.0 -3,387,606.0 0.0 4,962,242.0 0.0 5,071,725.0 0.0 0.0 0.0 0.0 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 -10,388,687.0 -13,117,055.0 -2,552,375.0 -24,032,648.0 -8,527,604.0 -5,722,596.0 -5,351,231.0 51,468,476.0 -60,082,055.0 -52,595,621.0 -36,269,451.0 -15,974,204.0 11,664,332.0 12,040,834.0 2,933,934.0 29,561,746.0 -1,312,813.0 -1,572,831.0 -894,609.0 -6,496,340.0 1,093,802.0 2,411,432.0 1,920,070.0 3,519,633.0 -1,542,270.0 -1,634,434.0 -984,978.0 -9,927,889.0 -12,223,923.0 -5,575,886.0 -1,213,152.0 -4,131,651.0 -2,383,341.0 -537,325.0 -1,110,914.0 -3,489,664.0 -941,923.0 -1,063,841.0 0.0 0.0 0.0 0.0 1,185,789.0 0.0 2,280,210.0 0.0 279,049.0 0.0 0.0 0.0 0.0 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 12,829,716.0 8,458,878.0 205,290.0 15,816,819.0 6,593,333.0 3,596,654.0 -1,338,062.0 -67,131,131.0 58,483,627.0 54,347,096.0 28,291,873.0 15,878,418.0 -6,942,388.0 -6,689,044.0 -2,182,575.0 -37,302,263.0 754,065.0 697,417.0 786,893.0 8,593,734.0 1,887,905.0 1,129,843.0 1,499,289.0 -6,624,240.0 1,069,264.0 783,983.0 472,833.0 7,261,599.0 9,404,366.0 3,457,448.0 814,083.0 2,095,641.0 569,886.0 -569,812.0 669,081.0 3,460,797.0 300,742.0 -859.0 0.0 0.0 0.0 0.0 3,592,610.0 0.0 -1,176,343.0 0.0 -579,715.0 0.0 0.0 0.0 0.0 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 4,636,875.0 2,825,628.0 1,332,579.0 6,020,279.0 4,509,890.0 2,858,636.0 1,351,295.0 3,035,871.0 1,899,096.0 1,079,636.0 483,976.0 3,324,704.0 925,221.0 830,689.0 399,190.0 1,152,650.0 845,840.0 573,184.0 283,689.0 1,082,247.0 1,082,112.0 726,566.0 362,702.0 911,683.0 648,903.0 436,119.0 218,904.0 949,814.0 720,978.0 471,923.0 233,742.0 1,044,506.0 797,916.0 537,601.0 275,910.0 1,068,918.0 801,419.0 539,159.0 0.0 0.0 0.0 0.0 212,537.0 0.0 687,795.0 0.0 257,379.0 0.0 0.0 0.0 0.0 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 430,210.0 100,699.0 325,834.0 -4,546,317.0 1,461,420.0 1,290,883.0 906,913.0 -2,242,975.0 -2,398,246.0 -2,726,154.0 -2,182,334.0 201,450.0 190,372.0 263,767.0 210,615.0 -7,218,226.0 178,725.0 350,040.0 563,410.0 216,086.0 153,275.0 62,837.0 372,678.0 -186,935.0 -146,856.0 -166,284.0 -49,316.0 22,386.0 -84,204.0 20,692.0 -23,960.0 -108,902.0 -39,231.0 -23,387.0 99,645.0 -25,776.0 -99,227.0 -209,737.0 0.0 0.0 0.0 0.0 99,811.0 0.0 292,924.0 0.0 107,481.0 0.0 0.0 0.0 0.0 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 8,045,272.0 5,717,876.0 -1,341,279.0 21,342,569.0 6,310,076.0 4,944,607.0 1,917,026.0 -65,814,677.0 58,982,777.0 55,993,614.0 29,990,231.0 12,352,264.0 -8,057,981.0 -7,783,500.0 -2,792,380.0 -31,236,687.0 -270,500.0 -225,807.0 -60,206.0 7,295,401.0 652,518.0 340,440.0 763,909.0 -7,348,988.0 567,217.0 514,148.0 303,245.0 6,289,399.0 8,767,592.0 2,964,833.0 604,301.0 1,160,037.0 -188,799.0 -1,084,026.0 293,526.0 2,417,655.0 -401,450.0 -330,281.0 0.0 0.0 0.0 0.0 3,280,262.0 0.0 -2,157,062.0 0.0 -944,575.0 0.0 0.0 0.0 0.0 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 (+) 2441029.0 -4658177.0 -2347085.0 -8215829.0 -1934271.0 -2125942.0 -6689293.0 -15662655.0 -1598428.0 1751475.0 -7977578.0 -95786.0 4721944.0 5351790.0 751359.0 -7740517.0 -558748.0 -875414.0 -107716.0 2097394.0 2981707.0 3541275.0 3419359.0 -3104607.0 -473006.0 -850451.0 -512145.0 -2666290.0 -2819557.0 -2118438.0 -399069.0 -2036010.0 -1813455.0 -1107137.0 -441833.0 -28867.0 -641181.0 -1064700.0 0.0 0.0 0.0 0.0 4778399.0 0.0 1103867.0 0.0 -300666.0 0.0 0.0 0.0 0.0 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 -85,511,310.0 -37,184,977.0 -3,843,723.0 3,836,367.0 -26,535,531.0 -26,261,317.0 1,926,424.0 3,128,104.0 2,068,669.0 -30,410,094.0 3,655,655.0 -29,656,950.0 -13,512,562.0 -10,769,199.0 6,092,396.0 9,004,050.0 -1,137,337.0 2,732,067.0 858,616.0 625,460.0 -5,490,027.0 -5,872,036.0 -5,318,291.0 -2,602,885.0 -6,074,865.0 7,912.0 911,711.0 -1,132,867.0 1,277,739.0 4,499,431.0 1,110,954.0 940,687.0 1,482,594.0 -1,148,718.0 -2,849,714.0 1,012,688.0 2,733,727.0 -16,055,910.0 0.0 0.0 0.0 0.0 -8,166,005.0 0.0 3,858,375.0 0.0 5,372,391.0 0.0 0.0 0.0 0.0 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 (+) -83,070,281.0 -41,843,154.0 -6,190,808.0 -4,379,462.0 -28,469,802.0 -28,387,259.0 -4,762,869.0 -12,534,551.0 470,241.0 -28,658,619.0 -4,321,923.0 -29,752,736.0 -8,790,618.0 -5,417,409.0 6,843,755.0 1,263,533.0 -1,696,085.0 1,856,653.0 750,900.0 2,722,854.0 -2,508,320.0 -2,330,761.0 -1,898,932.0 -5,707,492.0 -6,547,871.0 -842,539.0 399,566.0 -3,799,157.0 -1,541,818.0 2,380,993.0 711,885.0 -1,095,323.0 -330,861.0 -2,255,855.0 -3,291,547.0 983,821.0 2,092,546.0 -17,120,610.0 0.0 0.0 0.0 0.0 -3,387,606.0 0.0 4,962,242.0 0.0 5,071,725.0 0.0 0.0 0.0 0.0 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 -95,461.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 41,842,502.0 43,335,962.0 18,406,499.0 -4,011,864.0 -3,043,810.0 -2,744,544.0 -2,567,612.0 7,210,187.0 1,298,497.0 10,691,246.0 940,120.0 27,661,425.0 7,512,674.0 7,623,140.0 -900,207.0 -1,812,005.0 -263,123.0 -317,078.0 -250,619.0 -1,475,742.0 -751,110.0 -330,166.0 -21,666.0 -427,911.0 -196,912.0 -140,090.0 -88,950.0 -7,212,793.0 -7,642,697.0 -274,925.0 -202,852.0 -499,992.0 -407,612.0 -211,661.0 -30,437.0 -317,597.0 -237,454.0 -81,127.0 0.0 0.0 0.0 0.0 -1,060.0 0.0 -181,102.0 0.0 -130,890.0 0.0 0.0 0.0 0.0 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 44,925,213.0 0.0 0.0 -14,097,015.0 7,174,504.0 5,765,663.0 5,438,960.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -19,070,967.0 -18,971,347.0 0.0 0.0 0.0 0.0 0.0 -17,166,414.0 0.0 -5,475,628.0 0.0 -5,059,760.0 0.0 0.0 0.0 0.0 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 86,767,715.0 43,335,962.0 18,406,499.0 -18,108,879.0 4,130,694.0 3,021,119.0 2,871,348.0 7,210,187.0 1,298,497.0 10,691,246.0 940,120.0 27,661,425.0 7,512,674.0 7,623,140.0 -900,207.0 -1,812,005.0 -263,123.0 -317,078.0 -250,619.0 -1,475,742.0 -751,110.0 -330,166.0 -21,666.0 -427,911.0 -196,912.0 -140,090.0 -88,950.0 -7,212,793.0 -7,642,697.0 -274,925.0 -202,852.0 -499,992.0 -407,612.0 -211,661.0 -30,437.0 -19,388,564.0 -19,208,801.0 -81,127.0 0.0 0.0 0.0 0.0 -17,167,474.0 0.0 -5,656,730.0 0.0 -5,190,650.0 0.0 0.0 0.0 0.0 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 3,697,434.0 1,492,808.0 12,215,691.0 -22,488,341.0 -24,339,108.0 -25,366,140.0 -1,891,521.0 -5,324,364.0 1,768,738.0 -17,967,373.0 -3,381,803.0 -2,091,311.0 -1,277,944.0 2,205,731.0 5,943,548.0 -548,472.0 -1,959,208.0 1,539,575.0 500,281.0 1,247,112.0 -3,259,430.0 -2,660,927.0 -1,920,598.0 -6,135,403.0 -6,744,783.0 -982,629.0 310,616.0 -11,011,950.0 -9,184,515.0 2,106,068.0 509,033.0 -1,595,315.0 -738,473.0 -2,467,516.0 -3,417,445.0 -18,404,743.0 -17,116,255.0 -17,201,737.0 0.0 0.0 0.0 0.0 -20,555,080.0 0.0 -694,488.0 0.0 -118,925.0 0.0 0.0 0.0 0.0 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 -2,911,681.0 -1,384,167.0 -959,981.0 -5,889,625.0 -3,642,680.0 -2,149,094.0 -8,742.0 14,508,093.0 14,279,332.0 13,418,789.0 2,130,924.0 0.0 0.0 0.0 0.0 0.0 1,337,000.0 0.0 0.0 0.0 3,950,000.0 3,758,149.0 2,551,000.0 0.0 0.0 0.0 0.0 -10,879,089.0 -10,134,772.0 -4,124,709.0 -509,299.0 1,643,997.0 -1,008,918.0 556,881.0 1,525,408.0 4,002,614.0 826,379.0 1,026,567.0 0.0 0.0 0.0 0.0 1,295,532.0 0.0 723,247.0 0.0 118,311.0 0.0 0.0 0.0 0.0 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 -478,411.0 -478,411.0 -478,411.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27,050,378.0 27,050,378.0 50,378.0 50,378.0 0.0 0.0 0.0 0.0 -50,378.0 -50,378.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -2,911,681.0 -1,384,167.0 -959,981.0 -5,889,625.0 -3,642,680.0 -2,149,094.0 -8,742.0 14,508,093.0 14,279,332.0 13,418,789.0 2,130,924.0 0.0 0.0 0.0 0.0 0.0 1,337,000.0 0.0 0.0 0.0 3,950,000.0 3,758,149.0 2,551,000.0 0.0 0.0 0.0 0.0 16,171,289.0 16,915,606.0 -4,074,331.0 -458,921.0 1,643,997.0 -1,008,918.0 556,881.0 1,525,408.0 3,473,825.0 297,590.0 548,156.0 0.0 0.0 0.0 0.0 1,295,532.0 0.0 723,247.0 0.0 118,311.0 0.0 0.0 0.0 0.0 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 785,753.0 108,641.0 11,255,710.0 -28,377,966.0 -27,981,788.0 -27,515,234.0 -1,900,263.0 9,183,729.0 16,048,070.0 -4,548,584.0 -1,250,879.0 -2,091,311.0 -1,277,944.0 2,205,731.0 5,943,548.0 -548,472.0 -622,208.0 1,539,575.0 500,281.0 1,247,112.0 690,570.0 1,097,222.0 630,402.0 -6,135,403.0 -6,744,783.0 -982,629.0 310,616.0 5,159,339.0 7,731,091.0 -1,968,263.0 50,112.0 48,682.0 -1,747,391.0 -1,910,635.0 -1,892,037.0 -14,930,918.0 -16,818,665.0 -16,653,581.0 0.0 0.0 0.0 0.0 -19,259,548.0 0.0 28,759.0 0.0 -614.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Nakit ve Benzerlerindeki Değişim 785,753.0 108,641.0 11,255,710.0 -28,377,966.0 -27,981,788.0 -27,515,234.0 -1,900,263.0 9,183,729.0 16,048,070.0 -4,548,584.0 -1,250,879.0 -2,091,311.0 -1,277,944.0 2,205,731.0 5,943,548.0 -548,472.0 -622,208.0 1,539,575.0 500,281.0 1,247,112.0 690,570.0 1,097,222.0 630,402.0 -6,135,403.0 -6,744,783.0 -982,629.0 310,616.0 5,159,339.0 7,731,091.0 -1,968,263.0 50,112.0 48,682.0 -1,747,391.0 -1,910,635.0 -1,892,037.0 -14,930,918.0 -16,818,665.0 -16,653,581.0 0.0 0.0 0.0 0.0 -19,259,548.0 0.0 28,759.0 0.0 -614.0 0.0 0.0 0.0 0.0 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
Dönem Başı Nakit Değerler 1,394,107.0 1,296,791.0 1,223,310.0 22,772,361.0 22,772,365.0 21,182,728.0 19,982,436.0 6,862,411.0 6,457,522.0 5,928,706.0 5,469,040.0 6,844,372.0 2,528,660.0 2,528,660.0 2,528,660.0 3,077,132.0 3,077,132.0 3,077,132.0 3,077,132.0 1,830,020.0 1,830,020.0 1,830,020.0 1,830,020.0 7,965,423.0 7,965,423.0 7,965,423.0 7,965,423.0 2,806,084.0 2,806,084.0 2,806,084.0 2,806,084.0 2,757,402.0 2,757,402.0 2,757,402.0 2,757,402.0 17,688,320.0 17,688,320.0 17,688,320.0 0.0 0.0 0.0 0.0 19,738,392.0 0.0 20,704.0 0.0 20,704.0 0.0 0.0 0.0 0.0 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 2,462,501.0 1,590,757.0 12,590,864.0 1,394,107.0 478,630.0 -835,034.0 23,595,469.0 18,155,490.0 22,505,592.0 1,380,122.0 4,218,161.0 4,753,061.0 1,250,716.0 4,734,391.0 8,472,208.0 2,528,660.0 2,454,924.0 4,616,707.0 3,577,413.0 3,077,132.0 2,520,590.0 2,927,242.0 2,460,422.0 1,830,020.0 1,220,640.0 6,982,794.0 8,276,039.0 7,965,423.0 10,537,175.0 837,821.0 2,856,196.0 2,806,084.0 1,010,011.0 846,767.0 865,365.0 2,757,402.0 869,655.0 1,034,739.0 0.0 0.0 0.0 0.0 478,844.0 0.0 49,463.0 0.0 20,090.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0