AiFin

OSTIM 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 2011/6 2010/12 2009/12
Dönen Varlıklar 358,728,416.0 335,996,144.0 317,558,523.0 403,607,678.0 358,822,590.0 354,331,894.0 248,823,989.0 339,035,736.0 263,313,096.0 244,789,364.0 202,652,018.0 363,828,296.0 207,124,875.0 189,041,136.0 158,292,136.0 127,832,412.0 101,803,011.0 95,573,091.0 95,134,495.0 37,688,638.0 39,303,984.0 36,158,763.0 39,388,881.0 78,386,743.0 34,271,198.0 33,863,609.0 38,318,343.0 37,634,717.0 53,588,016.0 60,159,728.0 101,799,671.0 124,245,459.0 121,945,643.0 122,314,895.0 126,639,118.0 117,976,494.0 135,320,200.0 134,948,608.0 126,324,581.0 37,555,305.0 76,035,705.0 68,112,095.0 67,342,724.0 68,433,643.0 38,395,162.0 44,674,530.0 25,444,345.0 80,600,893.0 22,677,739.0 25,045,027.0 58,679,771.0 62,313,138.0 0.0 90,025,113.0 0.0 84,492,639.0 0.0 40,848,880.0 33,711,920.0
Nakit Ve Nakit Benzerleri 16,417,883.0 32,348,104.0 39,272,007.0 76,262,703.0 48,647,861.0 26,644,635.0 52,143,984.0 93,101,656.0 14,363,225.0 24,326,028.0 31,850,623.0 62,213,408.0 34,136,652.0 89,950,249.0 79,244,724.0 76,228,687.0 54,746,086.0 33,286,578.0 59,912,523.0 8,471,543.0 3,411,225.0 2,350,054.0 2,932,547.0 1,241,268.0 712,786.0 689,703.0 4,431,696.0 3,187,629.0 3,924,650.0 3,013,608.0 20,762,928.0 18,894,551.0 3,796,311.0 1,243,498.0 1,847,059.0 1,547,828.0 3,039,995.0 3,274,456.0 3,613,301.0 584,841.0 607,794.0 339,646.0 599,138.0 1,556,336.0 2,056,059.0 1,986,299.0 1,707,005.0 768,425.0 630,728.0 619,891.0 783,705.0 1,031,120.0 0.0 368,943.0 0.0 2,426,207.0 0.0 1,667,779.0 1,041,045.0
Finansal Yatırımlar 22,920,572.0 21,843,820.0 20,358,715.0 25,182,977.0 20,392,241.0 54,144,980.0 45,137,829.0 57,751,456.0 134,919,436.0 123,106,955.0 77,959,189.0 138,558,858.0 78,449,403.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Alacaklar 75,651,851.0 63,737,736.0 64,369,869.0 93,489,543.0 168,634,986.0 162,323,590.0 62,669,668.0 77,936,919.0 48,494,064.0 40,698,521.0 33,214,709.0 77,363,496.0 44,508,484.0 46,427,662.0 45,301,904.0 28,693,278.0 12,633,083.0 7,091,868.0 8,271,927.0 7,550,084.0 14,200,347.0 11,934,377.0 15,153,478.0 56,371,708.0 11,631,619.0 11,299,954.0 12,141,320.0 13,666,522.0 12,421,295.0 19,290,379.0 26,473,978.0 22,527,961.0 35,002,990.0 39,835,645.0 42,618,233.0 33,943,304.0 47,467,273.0 46,911,013.0 37,828,889.0 29,577,815.0 69,321,816.0 62,748,810.0 61,430,049.0 61,378,335.0 30,082,668.0 37,170,848.0 13,498,754.0 71,401,426.0 11,096,568.0 16,333,038.0 43,067,069.0 53,038,893.0 0.0 71,799,422.0 0.0 67,977,295.0 0.0 22,962,528.0 17,996,633.0
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
Diğer Alacaklar 3,921,658.0 3,596,134.0 6,158,817.0 4,113,274.0 2,835,749.0 2,603,250.0 2,859,635.0 3,148,767.0 1,806,571.0 2,695,765.0 1,313,480.0 1,573,590.0 833,329.0 104,696.0 26,379.0 2,684,943.0 8,486,451.0 33,868,780.0 91,426.0 177,325.0 164,793.0 272,163.0 224,368.0 106,152.0 85,483.0 93,214.0 50,795.0 37,838.0 862,002.0 534,445.0 23,499.0 14,970.0 253,658.0 250,705.0 265,446.0 236,963.0 313,613.0 363,744.0 820,658.0 458,081.0 2,119,233.0 1,858,432.0 1,575,474.0 1,610,416.0 2,933,903.0 2,328,355.0 5,364,344.0 4,339,151.0 5,572,099.0 4,172,235.0 8,720,115.0 1,639,187.0 0.0 1,690,872.0 0.0 829,288.0 0.0 2,390,917.0 3,176,363.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 370,855.0 0.0 9,715,050.0 10,276,730.0 8,897,800.0 332,013.0 13,256,604.0 13,508,966.0 13,487,246.0 13,987,246.0 15,436,867.0 15,815,215.0 15,639,715.0 15,839,715.0 16,039,715.0 16,039,715.0 16,039,715.0 16,039,715.0 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 0.0 0.0 0.0 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 217,664,495.0 191,327,130.0 165,608,178.0 181,141,251.0 99,505,857.0 96,533,792.0 74,359,145.0 91,305,632.0 51,067,076.0 43,570,201.0 41,845,859.0 58,822,008.0 33,329,995.0 31,860,836.0 17,584,444.0 14,647,509.0 8,031,297.0 5,752,800.0 5,868,145.0 4,853,011.0 4,815,297.0 4,489,758.0 4,159,175.0 3,851,567.0 4,448,195.0 4,391,633.0 4,310,529.0 3,541,297.0 31,477,160.0 36,540,772.0 53,770,003.0 80,324,755.0 80,476,442.0 80,242,725.0 80,192,390.0 80,094,626.0 80,300,932.0 79,984,191.0 80,276,158.0 1,786,371.0 2,359,417.0 1,718,393.0 1,705,378.0 1,622,031.0 1,333,613.0 1,162,518.0 2,732,698.0 1,724,163.0 1,990,069.0 1,270,421.0 1,648,000.0 939,502.0 0.0 1,671,370.0 0.0 2,493,506.0 0.0 3,109,781.0 5,230,498.0
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
Diğer Dönen Varlıklar 22,151,957.0 23,143,220.0 21,790,937.0 23,417,929.0 18,805,896.0 12,081,647.0 11,653,728.0 15,791,306.0 12,662,724.0 10,391,894.0 16,097,303.0 25,296,936.0 6,151,962.0 10,420,963.0 7,236,885.0 5,245,982.0 4,649,490.0 2,064,099.0 7,503,228.0 2,649,429.0 1,275,455.0 1,297,196.0 1,279,598.0 976,333.0 1,353,400.0 1,349,390.0 1,344,288.0 1,161,716.0 4,902,909.0 780,524.0 769,263.0 2,483,222.0 2,416,242.0 742,322.0 1,715,990.0 2,153,773.0 4,198,387.0 3,108,632.0 3,785,575.0 3,800,485.0 1,627,445.0 1,446,814.0 2,032,685.0 2,266,525.0 1,988,919.0 2,026,510.0 2,141,544.0 2,367,728.0 3,388,275.0 2,649,442.0 4,460,882.0 5,664,436.0 0.0 14,494,506.0 0.0 10,766,343.0 0.0 10,717,875.0 6,267,380.0
(Ara Toplam) 358,728,416.0 335,996,144.0 317,558,523.0 403,607,678.0 358,822,590.0 354,331,894.0 248,823,989.0 339,035,736.0 263,313,096.0 244,789,364.0 202,652,018.0 363,828,296.0 207,124,875.0 189,041,136.0 158,292,136.0 127,832,412.0 101,803,011.0 95,573,091.0 95,134,495.0 37,688,638.0 39,303,984.0 36,158,763.0 39,388,881.0 78,386,743.0 34,271,198.0 33,863,609.0 38,318,343.0 37,634,717.0 53,588,016.0 60,159,728.0 101,799,671.0 124,245,459.0 121,945,643.0 122,314,895.0 126,639,118.0 117,976,494.0 135,320,200.0 133,642,036.0 126,324,581.0 36,207,593.0 76,035,705.0 68,112,095.0 67,342,724.0 68,433,643.0 38,395,162.0 44,674,530.0 25,444,345.0 80,600,893.0 22,677,739.0 25,045,027.0 58,679,771.0 62,313,138.0 0.0 90,025,113.0 0.0 84,492,639.0 0.0 40,848,880.0 33,711,920.0
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 1,306,572.0 0.0 1,347,712.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,775,584,523.0 2,591,299,636.0 2,451,574,934.0 2,804,740,156.0 1,782,805,827.0 1,646,171,672.0 1,608,565,978.0 1,996,691,160.0 771,451,574.0 768,575,611.0 766,789,346.0 1,389,265,945.0 246,582,002.0 243,743,821.0 253,308,577.0 259,764,133.0 241,655,869.0 200,032,003.0 192,691,547.0 190,796,990.0 163,796,013.0 163,948,902.0 177,032,109.0 198,911,905.0 229,773,502.0 230,423,001.0 229,507,987.0 229,772,887.0 234,397,375.0 234,426,249.0 192,235,213.0 179,603,517.0 176,583,188.0 177,317,782.0 169,914,922.0 174,635,379.0 176,151,834.0 174,005,897.0 175,383,422.0 206,383,359.0 129,725,968.0 127,045,953.0 127,753,777.0 126,718,560.0 148,072,228.0 148,579,666.0 175,105,314.0 133,419,642.0 211,155,706.0 208,499,831.0 167,861,749.0 154,818,022.0 0.0 149,053,844.0 0.0 140,272,895.0 0.0 64,488,084.0 35,878,226.0
Ticari Alacaklar 75,651,851.0 63,737,736.0 64,369,869.0 93,489,543.0 168,634,986.0 162,323,590.0 62,669,668.0 77,936,919.0 48,494,064.0 40,698,521.0 33,214,709.0 77,363,496.0 44,508,484.0 46,427,662.0 45,301,904.0 28,693,278.0 12,633,083.0 7,091,868.0 8,271,927.0 7,550,084.0 14,200,347.0 11,934,377.0 15,153,478.0 56,371,708.0 11,631,619.0 11,299,954.0 12,141,320.0 13,666,522.0 12,421,295.0 19,290,379.0 26,473,978.0 22,527,961.0 35,002,990.0 39,835,645.0 42,618,233.0 33,943,304.0 47,467,273.0 46,911,013.0 37,828,889.0 29,577,815.0 69,321,816.0 62,748,810.0 61,430,049.0 61,378,335.0 30,082,668.0 37,170,848.0 13,498,754.0 71,401,426.0 11,096,568.0 16,333,038.0 43,067,069.0 53,038,893.0 0.0 71,799,422.0 0.0 67,977,295.0 0.0 22,962,528.0 17,996,633.0
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
Diğer Alacaklar 3,921,658.0 3,596,134.0 6,158,817.0 4,113,274.0 2,835,749.0 2,603,250.0 2,859,635.0 3,148,767.0 1,806,571.0 2,695,765.0 1,313,480.0 1,573,590.0 833,329.0 104,696.0 26,379.0 2,684,943.0 8,486,451.0 33,868,780.0 91,426.0 177,325.0 164,793.0 272,163.0 224,368.0 106,152.0 85,483.0 93,214.0 50,795.0 37,838.0 862,002.0 534,445.0 23,499.0 14,970.0 253,658.0 250,705.0 265,446.0 236,963.0 313,613.0 363,744.0 820,658.0 458,081.0 2,119,233.0 1,858,432.0 1,575,474.0 1,610,416.0 2,933,903.0 2,328,355.0 5,364,344.0 4,339,151.0 5,572,099.0 4,172,235.0 8,720,115.0 1,639,187.0 0.0 1,690,872.0 0.0 829,288.0 0.0 2,390,917.0 3,176,363.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 370,855.0 0.0 9,715,050.0 10,276,730.0 8,897,800.0 332,013.0 13,256,604.0 13,508,966.0 13,487,246.0 13,987,246.0 15,436,867.0 15,815,215.0 15,639,715.0 15,839,715.0 16,039,715.0 16,039,715.0 16,039,715.0 16,039,715.0 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 0.0 0.0 0.0 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 22,920,572.0 21,843,820.0 20,358,715.0 25,182,977.0 20,392,241.0 54,144,980.0 45,137,829.0 57,751,456.0 134,919,436.0 123,106,955.0 77,959,189.0 138,558,858.0 78,449,403.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Yatırımlar 63,538,867.0 59,421,392.0 56,077,281.0 64,465,071.0 48,238,117.0 44,615,328.0 40,805,127.0 47,005,041.0 4,888,471.0 4,908,065.0 4,882,626.0 47,809,818.0 4,821,204.0 4,907,144.0 4,882,816.0 4,945,606.0 4,958,023.0 4,940,865.0 4,828,468.0 4,959,355.0 4,709,670.0 4,650,081.0 4,676,623.0 4,694,632.0 4,764,220.0 4,855,740.0 4,878,073.0 4,905,205.0 5,024,938.0 4,924,195.0 4,960,309.0 5,144,928.0 6,302,516.0 6,370,783.0 6,334,472.0 6,408,024.0 8,171,348.0 8,313,888.0 9,607,780.0 8,317,165.0 10,513,903.0 10,362,416.0 11,184,072.0 9,799,427.0 10,380,740.0 10,457,628.0 9,786,460.0 10,095,791.0 4,208,459.0 4,840,554.0 5,063,458.0 5,022,546.0 0.0 9,177,005.0 0.0 9,930,595.0 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
Yatırım Amaçlı Gayrimenkuller 2,114,692,902.0 1,967,076,006.0 1,855,614,415.0 2,114,692,902.0 1,210,657,214.0 1,114,795,924.0 1,028,354,218.0 1,290,360,530.0 500,727,568.0 500,727,568.0 499,535,534.0 814,195,320.0 140,014,410.0 139,992,627.0 162,994,127.0 159,409,127.0 161,316,627.0 160,586,627.0 160,586,627.0 162,741,627.0 138,440,240.0 138,440,240.0 151,625,240.0 173,397,453.0 211,756,453.0 212,251,453.0 212,251,453.0 212,251,453.0 216,585,445.0 216,523,447.0 174,492,453.0 160,989,123.0 160,885,851.0 160,885,851.0 154,246,203.0 154,221,953.0 158,611,511.0 156,192,640.0 156,160,812.0 188,241,412.0 111,492,848.0 111,388,108.0 111,790,649.0 110,034,968.0 133,460,400.0 134,204,446.0 136,800,875.0 118,797,429.0 163,846,067.0 160,958,459.0 160,866,446.0 148,102,643.0 0.0 129,806,000.0 0.0 128,229,620.0 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
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
Maddi Duran Varlıklar 577,865,197.0 544,912,184.0 519,578,813.0 599,658,156.0 455,829,130.0 393,748,088.0 421,632,368.0 460,329,078.0 222,265,385.0 219,348,783.0 220,592,657.0 431,541,449.0 68,173,981.0 66,231,974.0 63,308,621.0 62,652,290.0 54,763,539.0 14,021,228.0 11,980,001.0 10,955,346.0 8,504,724.0 8,717,444.0 8,588,871.0 8,677,406.0 8,386,165.0 8,450,490.0 7,514,413.0 7,713,820.0 7,776,417.0 7,897,544.0 7,824,820.0 8,512,246.0 9,096,026.0 9,761,785.0 9,040,236.0 9,102,841.0 9,346,088.0 9,488,278.0 9,599,835.0 9,813,762.0 2,572,408.0 656,428.0 690,873.0 3,283,203.0 831,945.0 968,650.0 1,268,901.0 904,632.0 1,615,046.0 5,614,923.0 1,629,653.0 1,469,990.0 0.0 847,235.0 0.0 1,933,459.0 0.0 46,155,302.0 20,192,525.0
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
Maddi Olmayan Duran Varlıklar 358,839.0 386,336.0 413,475.0 520,143.0 622,078.0 566,475.0 2,630,287.0 644,748.0 204,103.0 224,932.0 250,417.0 306,593.0 52,029.0 35,496.0 14,816.0 17,848.0 63,622.0 0.0 0.0 0.0 238.0 475.0 713.0 1,752.0 2,387.0 3,022.0 1,752.0 4,292.0 4,927.0 5,562.0 6,197.0 6,832.0 7,467.0 8,102.0 9,513.0 6,051.0 7,241.0 8,457.0 9,528.0 4,394.0 971.0 1,110.0 1,248.0 1,387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 378,280.0 0.0 0.0 0.0 1,039,826.0 1,386,435.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 29,311,108.0 0.0 65,295,299.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43,478.0 1,202,159.0 0.0 42,351.0 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 12,232.0 0.0 46,705,786.0 42,881,247.0 24,004,489.0 49,634,438.0 20,862,545.0 20,862,545.0 20,886,017.0 57,099,059.0 21,007,683.0 20,910,245.0 20,901,634.0 21,027,934.0 20,502,685.0 20,479,781.0 15,280,234.0 12,124,445.0 12,124,924.0 12,124,445.0 12,124,445.0 12,124,445.0 4,847,844.0 4,845,863.0 4,845,863.0 4,894,399.0 5,001,930.0 5,071,783.0 4,947,716.0 4,946,670.0 287,610.0 287,543.0 280,780.0 4,893,876.0 13,012.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 54,912.0 0.0 0.0 213,539.0 209,027.0 203,125.0 189,400.0 0.0 812,380.0 0.0 179,221.0 0.0 17,292,516.0 14,298,826.0
TOPLAM VARLIKLAR 3,134,312,939.0 2,927,295,780.0 2,769,133,457.0 3,208,347,834.0 2,141,628,417.0 2,000,503,566.0 1,857,389,967.0 2,335,726,896.0 1,034,764,670.0 1,013,364,975.0 969,441,364.0 1,753,094,241.0 453,706,877.0 432,784,957.0 411,600,713.0 387,596,545.0 343,458,880.0 295,605,094.0 287,826,042.0 228,485,628.0 203,099,997.0 200,107,665.0 216,420,990.0 277,298,648.0 264,044,700.0 264,286,610.0 267,826,330.0 267,407,604.0 287,985,391.0 294,585,977.0 294,034,884.0 303,848,976.0 298,528,831.0 299,632,677.0 296,554,040.0 292,611,873.0 311,472,034.0 308,954,505.0 301,708,003.0 243,938,664.0 205,761,673.0 195,158,048.0 195,096,501.0 195,152,203.0 186,467,390.0 193,254,196.0 200,549,659.0 214,020,535.0 233,833,445.0 233,544,858.0 226,541,520.0 217,131,160.0 0.0 239,078,957.0 0.0 224,765,534.0 0.0 105,336,964.0 69,590,146.0
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
Kısa Vadeli Yükümlülükler 138,555,787.0 137,336,832.0 115,286,772.0 155,270,064.0 103,778,679.0 101,170,474.0 103,341,716.0 124,755,579.0 123,153,248.0 115,859,368.0 119,715,865.0 208,505,947.0 64,069,527.0 64,500,926.0 47,815,262.0 47,838,237.0 34,998,041.0 20,930,316.0 20,925,491.0 24,027,356.0 27,918,118.0 28,064,743.0 35,288,172.0 49,652,335.0 44,575,687.0 45,818,234.0 44,576,734.0 38,558,217.0 66,147,407.0 63,054,788.0 145,296,254.0 171,690,623.0 185,087,948.0 143,137,413.0 109,144,022.0 99,066,264.0 103,879,277.0 96,088,804.0 81,202,791.0 66,695,706.0 46,203,199.0 36,612,114.0 32,121,666.0 29,220,655.0 24,084,257.0 30,710,129.0 33,837,951.0 32,498,940.0 44,029,111.0 56,306,823.0 22,109,453.0 8,996,611.0 0.0 18,934,820.0 0.0 24,281,661.0 0.0 12,535,309.0 12,900,939.0
Finansal Borçlar 36,000,508.0 40,108,556.0 44,638,038.0 48,223,847.0 34,740,706.0 25,310,917.0 22,413,473.0 23,908,777.0 77,050,405.0 77,834,909.0 77,001,144.0 123,329,277.0 6,846,517.0 10,528,559.0 7,338,873.0 3,616,509.0 3,752,605.0 4,427,657.0 3,976,224.0 2,560,222.0 2,054,097.0 1,595,899.0 1,190,843.0 14,405,699.0 15,616,288.0 16,730,344.0 23,855,388.0 20,199,401.0 36,624,694.0 31,621,273.0 122,547,029.0 114,849,217.0 121,051,044.0 80,452,740.0 35,807,982.0 37,847,033.0 42,261,916.0 40,410,818.0 38,924,381.0 40,893,551.0 32,722,208.0 26,329,120.0 21,807,055.0 19,031,821.0 13,440,046.0 19,040,061.0 26,633,797.0 22,880,228.0 34,787,194.0 50,862,181.0 18,514,961.0 4,491,788.0 0.0 605,914.0 0.0 4,933,929.0 0.0 3,617,338.0 5,746,246.0
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 7,554,504.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 968,857.0 0.0 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 41,359,326.0 38,400,045.0 30,584,514.0 43,027,681.0 28,987,620.0 34,315,088.0 31,411,171.0 36,489,487.0 20,111,543.0 17,501,469.0 18,521,340.0 28,703,879.0 22,969,482.0 14,530,544.0 13,185,722.0 12,430,048.0 8,453,514.0 5,622,391.0 4,824,174.0 3,767,899.0 3,614,770.0 3,873,984.0 4,461,303.0 3,997,440.0 4,872,034.0 5,566,834.0 5,020,232.0 4,156,449.0 14,986,645.0 18,185,016.0 7,298,060.0 11,215,923.0 13,118,692.0 15,138,377.0 30,453,638.0 26,282,701.0 28,479,411.0 28,567,147.0 26,167,713.0 17,710,581.0 5,414,258.0 4,707,628.0 4,732,550.0 5,115,554.0 5,563,079.0 5,728,498.0 4,697,450.0 7,249,416.0 1,522,123.0 1,706,132.0 948,602.0 1,572,778.0 0.0 1,184,843.0 0.0 1,702,481.0 0.0 323,142.0 212,187.0
Diğer Borçlar 6,020,800.0 7,083,434.0 7,280,620.0 8,584,775.0 4,456,536.0 4,763,545.0 6,737,764.0 14,511,897.0 5,836,823.0 3,222,038.0 5,087,333.0 16,535,521.0 4,737,365.0 2,521,361.0 2,360,912.0 1,978,365.0 4,374,844.0 4,442,159.0 4,798,120.0 5,886,832.0 5,822,398.0 5,830,536.0 16,263,581.0 15,715,619.0 14,137,231.0 13,174,128.0 5,024,600.0 2,960,268.0 1,262,553.0 1,371,194.0 1,596,352.0 2,294,264.0 2,221,855.0 2,227,915.0 1,688,205.0 2,386,404.0 2,029,919.0 2,191,487.0 2,807,019.0 3,899,830.0 3,295,353.0 2,225,239.0 2,296,731.0 2,256,720.0 1,937,606.0 3,011,395.0 998,779.0 1,476,992.0 3,285,245.0 2,686,681.0 1,834,959.0 2,333,181.0 0.0 1,210,993.0 0.0 449,723.0 0.0 782,782.0 553,523.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 32,595,077.0 31,598,107.0 20,274,124.0 33,987,499.0 20,478,237.0 19,131,686.0 20,721,375.0 24,893,168.0 9,778,424.0 7,147,690.0 10,291,394.0 29,424,470.0 21,193,929.0 20,888,595.0 19,908,596.0 15,888,558.0 11,573,735.0 4,992,812.0 5,189,453.0 5,139,327.0 4,136,389.0 4,574,341.0 5,494,092.0 5,008,545.0 4,785,095.0 5,321,392.0 5,716,697.0 6,304,820.0 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 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 0.0 291,487.0 0.0 0.0 996,799.0 3,432,833.0 7,570,759.0 9,518,096.0 1,115,472.0 3,196,957.0 669,101.0 685,253.0 4,872,793.0 11,721,259.0 2,785,041.0 11,961,605.0 4,286,859.0 145,369.0 882,496.0 581,355.0 5,700,995.0 5,036,854.0 1,979,723.0 1,916,529.0 58,505.0 39,105.0 23,873.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,105,749.0 0.0 19,605.0 31,894.0
Borç Karşılıkları 5,652,374.0 5,997,778.0 5,192,708.0 6,053,061.0 2,971,060.0 3,182,245.0 3,274,731.0 4,728,024.0 2,157,522.0 1,953,855.0 280,000.0 3,054,087.0 383,536.0 280,000.0 280,000.0 280,000.0 280,000.0 280,000.0 280,000.0 280,000.0 280,000.0 280,000.0 280,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 376,558.0 376,558.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 15,000.0 84,665.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,551.0 0.0 120,148.0 250,421.0
Diğer Kısa Vadeli Yükümlülükler 16,927,702.0 13,857,425.0 7,316,768.0 15,393,202.0 11,147,721.0 11,034,160.0 11,212,443.0 10,706,130.0 7,103,059.0 5,002,450.0 7,865,553.0 6,773,460.0 3,065,905.0 4,030,608.0 1,956,118.0 1,683,152.0 2,276,484.0 1,019,928.0 975,024.0 5,811,721.0 6,309,469.0 6,873,129.0 5,618,630.0 1,053,999.0 5,106,534.0 4,986,431.0 4,935,944.0 4,937,279.0 13,273,515.0 11,877,305.0 13,854,813.0 43,331,219.0 48,696,357.0 45,318,381.0 41,194,197.0 32,550,126.0 30,731,473.0 24,542,794.0 13,288,678.0 4,176,744.0 4,756,380.0 3,335,127.0 3,270,330.0 2,801,560.0 3,128,526.0 1,946,318.0 1,492,925.0 807,639.0 4,434,549.0 1,051,829.0 810,931.0 598,864.0 0.0 15,933,070.0 0.0 3,093,330.0 0.0 7,672,294.0 6,106,668.0
(Ara Toplam) 138,555,787.0 137,336,832.0 115,286,772.0 155,270,064.0 103,778,679.0 101,170,474.0 103,341,716.0 124,755,579.0 123,153,248.0 115,859,368.0 119,715,865.0 208,505,947.0 64,069,527.0 64,500,926.0 47,815,262.0 47,838,237.0 34,998,041.0 20,930,316.0 20,925,491.0 24,027,356.0 27,918,118.0 28,064,743.0 35,288,172.0 49,652,335.0 44,575,687.0 45,818,234.0 44,576,734.0 38,558,217.0 66,147,407.0 63,054,788.0 145,296,254.0 171,690,623.0 185,087,948.0 143,137,413.0 109,144,022.0 99,066,264.0 103,879,277.0 96,088,804.0 81,202,791.0 66,695,706.0 46,203,199.0 36,612,114.0 32,121,666.0 29,220,655.0 24,084,257.0 30,710,129.0 33,837,951.0 32,498,940.0 44,029,111.0 56,306,823.0 22,109,453.0 8,996,611.0 0.0 18,934,820.0 0.0 24,281,661.0 0.0 12,535,309.0 12,900,939.0
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
Uzun Vadeli Yükümlülükler 260,503,488.0 242,535,181.0 233,640,155.0 241,477,829.0 168,671,050.0 73,156,773.0 56,359,482.0 86,465,287.0 142,738,902.0 127,512,671.0 135,061,160.0 264,576,697.0 64,040,114.0 63,553,148.0 66,647,363.0 64,064,273.0 54,010,053.0 49,756,301.0 50,977,049.0 51,603,933.0 41,780,030.0 40,943,397.0 43,180,798.0 94,969,948.0 94,693,280.0 96,336,246.0 99,615,422.0 100,111,118.0 106,560,864.0 103,708,723.0 36,615,295.0 29,249,099.0 27,718,744.0 66,030,101.0 98,991,447.0 100,891,557.0 95,351,103.0 96,410,907.0 101,569,662.0 92,955,348.0 97,652,503.0 93,007,089.0 93,243,036.0 97,313,477.0 92,809,169.0 94,997,450.0 99,509,995.0 115,905,328.0 113,502,925.0 96,866,676.0 124,296,906.0 140,592,101.0 0.0 130,806,214.0 0.0 121,375,448.0 0.0 73,741,662.0 45,647,252.0
Finansal Borçlar 44,577,043.0 44,172,694.0 46,058,759.0 52,837,166.0 39,030,565.0 14,488,804.0 15,475,114.0 25,717,722.0 19,823,892.0 21,647,329.0 22,604,842.0 34,379,844.0 22,228,527.0 23,121,870.0 23,349,706.0 22,766,534.0 23,338,150.0 23,890,845.0 23,162,088.0 23,121,663.0 23,532,914.0 23,932,239.0 24,319,985.0 78,553,694.0 78,298,500.0 80,201,925.0 80,408,226.0 80,204,254.0 86,457,748.0 80,376,794.0 145,996.0 581,882.0 1,202,856.0 39,621,546.0 73,896,595.0 71,307,179.0 65,626,616.0 66,781,425.0 71,596,148.0 72,830,571.0 15,610,474.0 19,486,601.0 23,282,351.0 26,884,978.0 31,759,888.0 34,184,194.0 34,383,722.0 37,344,383.0 39,015,116.0 21,527,208.0 99,775,106.0 118,500,387.0 0.0 108,167,951.0 0.0 104,530,455.0 0.0 57,118,923.0 29,726,474.0
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
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 13,933,024.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 845,372.0 0.0 2,306,617.0 3,113,707.0 2,439,181.0 16,826,982.0 0.0 15,645,078.0 0.0 12,255,127.0 0.0 14,413,084.0 13,590,049.0
Diğer Borçlar 0.0 0.0 3,363.0 4,218.0 3,363.0 3,363.0 3,363.0 4,855.0 3,363.0 460,028.0 450,000.0 1,297,588.0 1,125,000.0 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 67,313,789.0 58,062,183.0 55,068,745.0 55,024,604.0 57,428,330.0 57,631,419.0 61,091,610.0 59,477,566.0 51,745,358.0 51,821,717.0 2,144,705.0 0.0 0.0 375,125.0 0.0 3,277,850.0 0.0 869,819.0 985,058.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 46,705,786.0 42,881,247.0 24,004,489.0 49,634,438.0 20,862,545.0 20,862,545.0 20,862,545.0 56,469,057.0 20,862,545.0 20,862,545.0 20,862,545.0 20,862,545.0 12,124,445.0 12,124,445.0 12,124,445.0 12,124,445.0 12,124,445.0 12,124,445.0 12,124,445.0 12,124,445.0 5,653,333.0 5,724,762.0 5,796,191.0 5,867,619.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 13,513,037.0 12,973,335.0 10,720,379.0 14,980,340.0 10,655,579.0 15,783,359.0 8,289,661.0 11,108,272.0 6,877,447.0 5,618,630.0 6,408,124.0 9,169,268.0 7,537,688.0 5,486,273.0 5,109,045.0 3,319,579.0 2,354,109.0 1,776,755.0 1,316,191.0 1,261,873.0 1,310,856.0 1,056,762.0 725,435.0 681,984.0 546,327.0 457,944.0 414,219.0 422,670.0 310,304.0 329,261.0 277,587.0 288,927.0 258,242.0 238,800.0 172,210.0 189,837.0 141,054.0 129,767.0 129,802.0 113,950.0 112,066.0 59,703.0 66,547.0 60,446.0 51,712.0 47,582.0 55,036.0 41,393.0 149,467.0 130,135.0 0.0 162,905.0 0.0 0.0 0.0 0.0 0.0 139,836.0 145,671.0
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 0.0 135,238.0 0.0 0.0 200,973.0 0.0 112,017.0 0.0 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 202,413,408.0 185,389,152.0 176,857,654.0 173,656,104.0 72,275,757.0 0.0 8,586,855.0 0.0 95,171,655.0 78,924,139.0 84,735,649.0 163,260,940.0 12,286,354.0 14,082,460.0 17,326,067.0 17,115,615.0 16,193,349.0 11,964,256.0 14,374,325.0 15,095,952.0 4,811,815.0 3,829,951.0 6,010,933.0 3,609,825.0 10,195,120.0 9,951,615.0 12,996,786.0 13,616,575.0 13,853,765.0 16,992,192.0 16,123,427.0 22,224,957.0 24,852,883.0 24,693,564.0 23,303,594.0 22,955,493.0 27,821,528.0 27,594,953.0 27,938,950.0 18,106,065.0 12,695,190.0 13,477,618.0 13,150,039.0 13,152,973.0 434,984.0 0.0 0.0 15,326,416.0 16,264,167.0 16,169,147.0 15,901,565.0 701,858.0 0.0 1,717,782.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,939,047.0 6,010,476.0 6,135,261.0 6,153,333.0 1,404,763.0 1,476,191.0 1,619,048.0 6,439,048.0 1,761,905.0 1,904,762.0 1,904,762.0 1,904,762.0 1,920,984.0 1,920,984.0 1,675,354.0 2,190,476.0 3,134,255.0 3,134,255.0 3,134,255.0 3,715,570.0 4,022,200.0 4,104,762.0 3,901,111.0 4,399,969.0 0.0 4,699,305.0 0.0 1,199,999.0 0.0 1,200,000.0 1,200,000.0
Özkaynaklar 2,735,253,664.0 2,547,423,767.0 2,420,206,530.0 2,811,599,940.0 1,869,178,688.0 1,826,176,319.0 1,697,688,769.0 2,124,506,030.0 768,872,520.0 769,992,936.0 714,664,339.0 1,280,011,597.0 325,597,236.0 304,730,883.0 297,138,088.0 275,694,035.0 254,450,786.0 224,918,477.0 215,923,502.0 152,854,339.0 133,401,849.0 131,099,525.0 137,952,020.0 132,676,365.0 124,775,733.0 122,132,130.0 123,634,174.0 128,738,269.0 115,277,120.0 127,822,466.0 112,123,335.0 102,909,254.0 85,722,139.0 90,465,163.0 88,418,571.0 92,654,052.0 112,241,654.0 116,454,794.0 118,935,550.0 84,287,610.0 61,905,971.0 65,538,845.0 69,731,799.0 68,618,071.0 69,573,964.0 67,546,617.0 67,201,713.0 65,616,267.0 76,301,409.0 80,371,359.0 80,135,161.0 67,542,448.0 0.0 89,337,923.0 0.0 79,108,425.0 0.0 19,059,992.0 11,041,955.0
Ana Ortaklığa Ait Özkaynaklar 2,454,102,638.0 2,285,035,862.0 2,167,291,748.0 2,503,726,343.0 1,658,746,249.0 1,633,230,613.0 1,495,627,152.0 1,881,838,561.0 631,079,826.0 635,131,613.0 603,889,320.0 1,077,953,404.0 272,983,555.0 259,006,277.0 254,501,332.0 238,889,181.0 226,799,108.0 225,080,026.0 216,259,669.0 153,175,533.0 133,699,238.0 131,475,479.0 138,234,337.0 132,975,434.0 124,952,318.0 122,316,336.0 123,817,014.0 128,933,629.0 115,421,872.0 127,981,631.0 112,453,013.0 103,256,426.0 86,086,029.0 90,842,443.0 88,796,176.0 93,007,564.0 112,659,849.0 116,829,701.0 119,200,276.0 84,550,174.0 60,664,770.0 65,798,107.0 69,999,399.0 68,873,048.0 69,866,182.0 67,843,263.0 67,493,182.0 65,903,446.0 76,471,277.0 80,529,375.0 80,301,832.0 67,800,982.0 0.0 89,502,389.0 0.0 79,018,725.0 0.0 19,059,992.0 11,041,955.0
Ödenmiş Sermaye 590,000,000.0 590,000,000.0 590,000,000.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 157,417,015.0 133,404,250.0 133,404,250.0 76,231,000.0 76,231,000.0 76,231,000.0 76,231,000.0 76,231,000.0 76,231,000.0 76,231,000.0 76,231,000.0 76,231,000.0 54,000,000.0 54,000,000.0 54,000,000.0 54,000,000.0 28,083,584.0 27,000,000.0 27,000,000.0 27,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 18,000,000.0 0.0 18,000,000.0 0.0 18,000,000.0 0.0 6,000,000.0 6,000,000.0
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
Hisse Senedi İhraç Primleri 52,353,651.0 48,699,086.0 45,939,621.0 52,353,651.0 39,276,661.0 36,060,462.0 33,264,320.0 41,739,475.0 7,193,175.0 7,193,175.0 7,193,175.0 28,909,658.0 7,569,180.0 7,569,180.0 0.0 7,569,180.0 0.0 0.0 0.0 0.0 1,869,310.0 0.0 0.0 1,869,310.0 0.0 0.0 0.0 0.0 0.0 0.0 1,869,092.0 0.0 376,005.0 376,005.0 376,005.0 376,005.0 0.0 376,005.0 0.0 376,005.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 86,309,352.0 0.0 0.0 61,606,906.0 0.0 86,309,352.0 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
Kardan Ayrılan Kısıtlanmış Yedekler 50,755,570.0 47,212,560.0 44,537,326.0 50,755,572.0 38,077,756.0 34,959,727.0 31,821,051.0 39,867,610.0 7,017,930.0 7,017,930.0 6,149,558.0 20,281,730.0 3,893,214.0 4,180,313.0 3,247,519.0 2,293,281.0 2,287,921.0 1,798,179.0 1,783,032.0 0.0 1,783,032.0 1,783,032.0 1,783,032.0 932,194.0 932,194.0 800,362.0 800,362.0 932,194.0 800,362.0 800,362.0 800,362.0 800,362.0 800,362.0 800,362.0 800,362.0 800,362.0 9,799,068.0 9,816,159.0 9,816,159.0 9,819,463.0 9,799,068.0 9,799,068.0 9,799,068.0 9,799,068.0 9,799,068.0 9,799,068.0 9,799,068.0 9,799,068.0 800,362.0 800,362.0 800,362.0 6,538,569.0 0.0 656,567.0 0.0 656,567.0 0.0 11,773,980.0 2,855,346.0
Geçmiş Yıllar Kar/Zararları 970,932,570.0 903,156,274.0 851,980,196.0 818,843,138.0 614,310,928.0 564,007,658.0 560,467,472.0 226,163,219.0 334,892,610.0 334,892,610.0 340,343,724.0 -4,198,443.0 63,779,231.0 63,698,535.0 69,594,002.0 41,849,105.0 41,962,241.0 66,650,451.0 66,665,598.0 49,567,693.0 49,567,693.0 49,567,693.0 49,567,693.0 46,295,772.0 46,295,772.0 46,427,604.0 46,427,604.0 42,765,186.0 43,078,914.0 43,078,914.0 42,897,018.0 61,591,688.0 61,591,688.0 61,591,688.0 61,591,688.0 53,097,691.0 56,670,274.0 56,670,274.0 56,670,274.0 39,535,240.0 39,178,153.0 41,605,842.0 41,605,842.0 36,062,372.0 -15,360,516.0 -15,631,919.0 -17,880,129.0 43,205,630.0 -21,966,672.0 -21,966,672.0 -21,966,672.0 -19,100,388.0 0.0 4,946,048.0 0.0 -25,474,973.0 0.0 0.0 0.0
Dönem Net Kar/Zararı -49,795,658.0 -44,315,802.0 -32,069,836.0 152,089,432.0 -113,685,198.0 7,096,505.0 -47,321,116.0 424,267,477.0 25,294,336.0 28,653,614.0 2,445,642.0 193,536,527.0 34,218,658.0 20,978,201.0 11,471,137.0 23,866,458.0 10,617,823.0 8,814,137.0 110,006.0 17,097,905.0 989,981.0 -1,295,682.0 5,259,405.0 4,122,759.0 -3,958,612.0 -6,670,599.0 -5,189,015.0 3,530,586.0 11,980,025.0 24,539,042.0 9,149,007.0 -18,694,670.0 -8,733,244.0 -2,907,694.0 -4,226,964.0 8,493,997.0 24,614,629.0 28,774,434.0 31,144,479.0 13,563,746.0 -6,243,837.0 -3,552,264.0 667,134.0 3,472,868.0 1,368,981.0 -658,191.0 -809,839.0 -5,117,127.0 -6,671,765.0 -2,613,667.0 -2,841,210.0 4,509,634.0 0.0 3,781,949.0 0.0 -472,221.0 0.0 1,286,013.0 2,186,609.0
Diğer Özsermaye Kalemleri 839,856,505.0 740,283,744.0 666,904,441.0 1,232,237,036.0 923,349,087.0 833,689,246.0 759,978,410.0 992,383,765.0 99,264,760.0 99,957,269.0 90,340,206.0 682,006,917.0 6,106,257.0 5,163,033.0 12,771,659.0 5,894,142.0 14,514,108.0 14,413,009.0 14,296,783.0 10,278,935.0 3,258,222.0 5,189,436.0 5,393,207.0 3,524,399.0 5,451,964.0 5,527,969.0 5,547,063.0 5,474,663.0 5,562,571.0 5,563,313.0 3,737,534.0 5,559,046.0 3,967,634.0 3,982,082.0 3,255,085.0 3,239,509.0 3,575,878.0 3,192,829.0 3,569,364.0 3,255,720.0 -68,614.0 -54,539.0 -72,645.0 1,538,740.0 56,058,649.0 56,334,305.0 58,384,082.0 15,875.0 86,309,352.0 86,309,352.0 0.0 57,853,167.0 0.0 510,919.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları -18,053,168.0 -15,687,644.0 -9,827,264.0 26,193,096.0 -1,258,770.0 2,199,650.0 -9,898,824.0 -12,701,669.0 511,500.0 15,146,694.0 -671,492.0 63,896,752.0 16,173,463.0 8,919,752.0 5,831,902.0 8,577,372.0 75,512.0 27,664.0 -81,119.0 37,178.0 85,770.0 -52,719.0 29,943.0 -82,199.0 -8,224.0 7,074.0 5,354.0 151,812.0 202,420.0 194,581.0 17,407.0 19,337.0 -6,013.0 -23,690.0 -24,015.0 84,333.0 -155,534.0 -114,130.0 -4,514.0 -136,122.0 -47,306.0 -8,244.0 -16,582.0 32,202.0 -5,039.0 -9,467.0 -4,290.0 9,545.0 88,666.0 100,518.0 91,863.0 -47,505.0 -20,574.0 -20,574.0 0.0 -106,593.0 -18,286.0 0.0 0.0
TOPLAM KAYNAKLAR 3,134,312,939.0 2,927,295,780.0 2,769,133,457.0 3,208,347,834.0 2,141,628,417.0 2,000,503,566.0 1,857,389,967.0 2,335,726,896.0 1,034,764,670.0 1,013,364,975.0 969,441,364.0 1,753,094,241.0 453,706,877.0 432,784,957.0 411,600,713.0 387,596,545.0 343,458,880.0 295,605,094.0 287,826,042.0 228,485,628.0 203,099,997.0 200,107,665.0 216,420,990.0 277,298,648.0 264,044,700.0 264,286,610.0 267,826,330.0 267,407,604.0 287,985,391.0 294,585,977.0 294,034,884.0 303,848,976.0 298,528,831.0 299,632,677.0 296,554,040.0 292,611,873.0 311,472,034.0 308,954,505.0 301,708,003.0 243,938,664.0 205,761,673.0 195,158,048.0 195,096,501.0 195,152,203.0 186,467,390.0 193,254,196.0 200,549,659.0 214,020,535.0 233,833,445.0 233,544,858.0 226,541,520.0 217,131,160.0 0.0 239,078,957.0 0.0 224,765,534.0 0.0 105,336,964.0 69,590,146.0
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 2011/6 2010/12 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
Satış Gelirleri 306,254,732.0 173,504,401.0 88,159,474.0 671,279,606.0 636,292,073.0 483,722,920.0 262,785,686.0 567,659,132.0 286,401,563.0 174,540,463.0 78,175,652.0 390,769,282.0 160,325,645.0 104,937,644.0 47,125,634.0 75,614,853.0 32,146,501.0 23,094,587.0 9,880,428.0 78,053,440.0 64,267,212.0 57,802,437.0 42,031,840.0 77,638,426.0 19,452,622.0 11,782,423.0 5,789,443.0 124,470,029.0 94,900,530.0 84,299,530.0 42,116,087.0 9,747,758.0 11,065,166.0 7,176,605.0 3,514,368.0 16,521,346.0 11,817,212.0 7,984,975.0 3,633,301.0 14,881,577.0 8,777,760.0 5,057,284.0 2,281,640.0 20,002,695.0 10,716,813.0 8,586,968.0 3,913,844.0 42,040,803.0 15,269,988.0 12,018,425.0 2,755,063.0 36,030,245.0 18,566,499.0 7,074,194.0 3,744,493.0 28,134,690.0 16,387,638.0 34,362,146.0 22,719,392.0
Satışların Maliyeti (-) -245,444,344.0 -134,730,728.0 -70,765,716.0 -658,129,396.0 -514,853,876.0 -374,327,611.0 -194,000,622.0 -420,586,627.0 -240,085,373.0 -134,521,678.0 -56,197,971.0 -265,393,928.0 -108,125,596.0 -60,397,796.0 -27,991,576.0 -51,189,494.0 -24,542,608.0 -17,973,356.0 -7,678,846.0 -55,255,830.0 -46,459,635.0 -42,047,596.0 -25,657,143.0 -56,905,136.0 -10,308,905.0 -5,981,029.0 -3,016,826.0 -91,555,882.0 -70,155,759.0 -61,431,813.0 -30,266,646.0 -8,617,986.0 -6,015,594.0 -3,854,902.0 -1,955,973.0 -9,680,595.0 -6,724,843.0 -4,936,800.0 -2,224,208.0 -10,498,519.0 -4,977,250.0 -2,511,596.0 -937,162.0 -10,414,741.0 -6,934,123.0 -5,467,674.0 -2,221,581.0 -21,818,779.0 -9,583,137.0 -8,219,526.0 -2,347,120.0 -20,597,047.0 -7,814,968.0 -2,932,269.0 -3,247,933.0 -19,537,688.0 -9,707,589.0 -26,865,023.0 -13,008,000.0
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 7,577,129.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 60,810,388.0 38,773,673.0 17,393,758.0 13,150,210.0 121,438,197.0 109,395,309.0 68,785,064.0 147,072,505.0 46,316,190.0 40,018,785.0 21,977,681.0 125,375,354.0 52,200,049.0 44,539,848.0 19,134,058.0 24,425,359.0 7,603,893.0 5,121,231.0 2,201,582.0 22,797,610.0 17,807,577.0 15,754,841.0 16,374,697.0 20,733,290.0 9,143,717.0 5,801,394.0 2,772,617.0 32,914,147.0 24,744,771.0 22,867,717.0 11,849,441.0 1,129,772.0 5,049,572.0 3,321,703.0 1,558,395.0 6,840,751.0 5,092,369.0 3,048,175.0 1,409,093.0 4,383,058.0 3,800,510.0 2,545,688.0 1,344,478.0 9,587,954.0 3,782,690.0 3,119,294.0 1,692,263.0 20,222,024.0 5,686,851.0 3,798,899.0 407,943.0 23,010,327.0 10,751,531.0 4,141,925.0 496,560.0 8,597,002.0 6,680,049.0 7,497,123.0 9,711,392.0
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
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
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
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
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 0.0 363,410.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 60,810,388.0 38,773,673.0 17,393,758.0 13,150,210.0 121,438,197.0 109,395,309.0 68,785,064.0 147,072,505.0 46,316,190.0 40,018,785.0 21,977,681.0 125,375,354.0 52,200,049.0 44,539,848.0 19,134,058.0 24,425,359.0 7,603,893.0 5,121,231.0 2,201,582.0 22,797,610.0 17,807,577.0 15,754,841.0 16,374,697.0 20,733,290.0 9,143,717.0 5,801,394.0 2,772,617.0 32,914,147.0 24,744,771.0 22,867,717.0 11,849,441.0 1,129,772.0 5,049,572.0 3,321,703.0 1,558,395.0 6,840,751.0 5,092,369.0 3,048,175.0 1,409,093.0 4,383,058.0 3,800,510.0 2,545,688.0 1,344,478.0 9,587,954.0 3,782,690.0 3,119,294.0 1,692,263.0 20,222,024.0 5,686,851.0 3,798,899.0 407,943.0 23,373,737.0 10,751,531.0 4,141,925.0 496,560.0 8,597,002.0 6,680,049.0 7,497,123.0 9,711,392.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -39,422,421.0 -23,527,699.0 -10,713,524.0 -34,223,681.0 -26,286,508.0 -13,960,903.0 -9,198,781.0 -26,119,982.0 -11,359,186.0 -7,418,650.0 -3,804,925.0 -13,481,370.0 -5,645,408.0 -3,418,705.0 -1,389,848.0 -5,012,714.0 -2,774,374.0 -1,867,204.0 -1,070,619.0 -3,794,924.0 -2,739,323.0 -1,478,201.0 -683,106.0 -2,800,528.0 -1,957,477.0 -1,389,355.0 -679,142.0 -2,386,272.0 -1,779,801.0 -1,361,500.0 -487,891.0 -1,894,333.0 -1,246,262.0 -795,221.0 -396,177.0 -1,580,654.0 -1,244,986.0 -884,234.0 -297,753.0 -2,382,770.0 -1,736,026.0 -1,273,572.0 -748,253.0 -2,861,482.0 -2,424,258.0 -1,776,261.0 -682,567.0 -4,383,126.0 -2,782,767.0 -2,195,763.0 -1,135,444.0 -6,758,894.0 -5,142,749.0 -2,664,246.0 -15,310.0 -4,210,045.0 -1,512,992.0 -1,913,451.0 -3,017,041.0
Genel Yönetim Giderleri (-) -56,631,251.0 -37,093,002.0 -16,776,677.0 -52,246,365.0 -38,924,292.0 -20,178,525.0 -10,879,857.0 -37,891,539.0 -29,358,921.0 -19,152,519.0 -9,347,503.0 -21,417,569.0 -7,348,599.0 -4,292,982.0 -2,258,249.0 -5,665,612.0 -3,672,409.0 -2,607,926.0 -1,048,980.0 -3,152,343.0 -2,316,551.0 -1,570,028.0 -790,559.0 -3,125,577.0 -2,395,977.0 -1,640,262.0 -892,496.0 -2,696,584.0 -2,046,556.0 -1,362,146.0 -692,772.0 -2,432,871.0 -1,726,111.0 -1,094,946.0 -541,461.0 -2,150,234.0 -1,574,320.0 -916,613.0 -542,195.0 -2,114,593.0 -1,360,644.0 -857,820.0 -509,803.0 -1,787,899.0 -1,202,547.0 -897,422.0 -509,678.0 -1,783,873.0 -1,043,966.0 -651,194.0 -428,758.0 -1,040,862.0 -833,923.0 -493,728.0 -1,612,943.0 -1,007,898.0 -564,501.0 -778,351.0 -712,350.0
Araştırma ve Geliştirme Giderleri (-) -29,696.0 -28,842.0 -1,777.0 -76,412.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -400.0 0.0 0.0 0.0 -3,184.0 -1,274.0 0.0 -55,920.0 -37,966.0 -19,195.0 -66,825.0 -47,983.0 -34,311.0 -197,141.0 -28,701.0 -16,073.0 -29,916.0 -43,475.0
Diğer Faaliyet Gelirleri 14,102,381.0 8,200,884.0 4,593,100.0 27,048,575.0 20,378,790.0 12,061,506.0 12,211,965.0 32,050,083.0 36,470,945.0 18,827,189.0 6,273,592.0 23,580,862.0 26,672,857.0 10,304,502.0 5,796,679.0 1,953,851.0 2,403,447.0 261,304.0 71,005.0 1,252,995.0 4,613,221.0 140,764.0 21,090.0 1,546,126.0 1,738,018.0 881,785.0 100,474.0 1,035,386.0 858,062.0 800,140.0 74,077.0 243,738.0 501,646.0 215,523.0 82,060.0 1,207,348.0 1,281,125.0 583,160.0 469,956.0 1,701,962.0 3,451,354.0 2,327,993.0 693,025.0 239,752.0 3,841,465.0 2,786,398.0 1,632,180.0 627,021.0 859,203.0 792,368.0 570,421.0 969,314.0 11,503,291.0 7,127,827.0 217,931.0 5,354,445.0 6,925,280.0 0.0 0.0
Diğer Faaliyet Giderleri (-) -13,842,312.0 -10,103,195.0 -5,084,810.0 -14,993,962.0 -11,313,842.0 -7,643,029.0 -2,237,495.0 -15,900,916.0 -12,948,777.0 -8,787,283.0 -1,717,078.0 -20,805,002.0 -10,663,110.0 -9,989,861.0 -3,721,844.0 -1,769,044.0 -367,048.0 -365,283.0 -242,247.0 -1,844,731.0 -181,496.0 -257,146.0 -86,237.0 -1,544,266.0 -2,650,197.0 -2,175,305.0 -1,801,000.0 -8,801,859.0 -9,774,508.0 -6,946,040.0 -361,717.0 -4,225,559.0 -845,545.0 -156,714.0 -19,995.0 -12,644,373.0 -937,678.0 -748,466.0 -457,599.0 -1,063,920.0 -351,937.0 -11,191.0 -5,743.0 -578,477.0 -900,382.0 -3,527,923.0 -5,251.0 -379,691.0 -38,401.0 -4,721.0 -591.0 -10,851,398.0 -163,172.0 -10,351.0 -546,211.0 -3,916,198.0 -2,064,937.0 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
FAALİYET KARI (ZARARI) -35,012,911.0 -23,778,181.0 -10,589,930.0 -61,341,636.0 65,292,345.0 79,674,358.0 58,680,896.0 99,210,151.0 29,120,251.0 23,487,522.0 13,381,767.0 93,252,275.0 55,215,789.0 37,142,802.0 17,560,796.0 13,931,840.0 3,193,509.0 542,122.0 -89,259.0 15,258,607.0 17,183,428.0 12,590,230.0 14,835,885.0 14,809,045.0 3,878,084.0 1,478,257.0 -499,547.0 20,064,818.0 12,001,968.0 13,998,171.0 10,381,138.0 -7,179,253.0 1,733,300.0 1,490,345.0 682,822.0 -8,327,162.0 2,616,510.0 1,082,022.0 581,502.0 523,737.0 3,803,257.0 2,730,698.0 773,704.0 4,599,848.0 3,096,968.0 -299,098.0 2,125,673.0 14,302,355.0 2,625,000.0 1,701,623.0 -605,624.0 5,625,072.0 16,066,995.0 8,067,116.0 -1,657,114.0 4,788,605.0 9,446,826.0 4,775,406.0 5,938,526.0
Net Faaliyet Kar/Zararı -35,272,980.0 -21,875,870.0 -10,098,220.0 -73,396,248.0 56,227,397.0 75,255,881.0 48,706,426.0 83,060,984.0 5,598,083.0 13,447,616.0 8,825,253.0 90,476,415.0 39,206,042.0 36,828,161.0 15,485,961.0 13,747,033.0 1,157,110.0 646,101.0 81,983.0 15,850,343.0 12,751,703.0 12,706,612.0 14,901,032.0 14,807,185.0 4,790,263.0 2,771,777.0 1,200,979.0 27,831,291.0 20,918,414.0 20,144,071.0 10,668,778.0 -3,197,432.0 2,077,199.0 1,431,536.0 620,757.0 3,109,863.0 2,273,063.0 1,247,328.0 569,145.0 -114,305.0 703,840.0 413,896.0 86,422.0 4,938,573.0 155,885.0 442,427.0 498,744.0 14,055,025.0 1,804,198.0 913,976.0 -1,175,454.0 15,507,156.0 4,726,876.0 949,640.0 -1,328,834.0 3,350,358.0 4,586,483.0 4,775,406.0 5,938,526.0
Yatırım Faaliyetlerinden Gelirler 14,039,867.0 10,387,641.0 5,160,441.0 534,277,226.0 31,334,098.0 24,674,362.0 6,778,698.0 216,713,029.0 72,905,506.0 60,147,705.0 4,389,737.0 391,049,467.0 11,028,759.0 4,153,092.0 2,832,750.0 7,917,500.0 0.0 0.0 0.0 23,888,027.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,710,441.0 7,710,441.0 22,311,932.0 0.0 13,544,504.0 6,634,198.0 6,634,198.0 0.0 41,482,416.0 41,482,416.0 41,482,416.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -3,394,651.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar -926204.0 -543672.0 -489947.0 5506842.0 5339393.0 5409679.0 4130520.0 -22012084.0 -6236519.0 -2833770.0 -16674986.0 -1069644.0 -124403.0 -38463.0 -62791.0 -13750.0 -1334.0 -18491.0 -130888.0 264723.0 15038.0 -44551.0 -18009.0 -210573.0 -140985.0 -49465.0 -27132.0 -239730.0 -120125.0 -220629.0 -184619.0 -1250009.0 -105351.0 -37203.0 -73402.0 -1340533.0 -147098.0 -4606.0 2270.0 -27647.0 -234101.0 -335751.0 419365.0 -369800.0 333833.0 402541.0 -195924.0 -1433287.0 -2312087.0 -1679992.0 -1457088.0 0.0 -433772.0 -433772.0 846822.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -21,899,248.0 -13,934,212.0 -5,919,436.0 475,047,780.0 101,965,836.0 109,758,399.0 69,590,114.0 293,911,096.0 95,789,238.0 80,801,457.0 1,096,518.0 483,232,098.0 66,120,145.0 41,257,431.0 20,330,755.0 21,835,590.0 3,192,175.0 523,631.0 -220,147.0 39,411,357.0 17,198,466.0 12,545,679.0 14,817,876.0 14,598,472.0 3,737,099.0 1,428,792.0 -526,679.0 27,535,529.0 19,592,284.0 36,089,474.0 10,196,519.0 5,115,242.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5,841,519.0 3,644,689.0 1,748,639.0 6,015,164.0 4,658,815.0 2,870,492.0 1,459,426.0 4,283,417.0 2,980,782.0 1,953,066.0 2,786,818.0 1,905,362.0 3,000.0 415,793.0 0.0 29,217,698.0 7,630,231.0 5,297,604.0 1,822,033.0 6,596,326.0 4,992,929.0 4,136,162.0 3,145,124.0 4,375,488.0 4,019,833.0 1,021,613.0 1,155,362.0 13,840,769.0 5,137,271.0 4,833,244.0 3,703,359.0 3,498,148.0 1,721,099.0 1,343,444.0 1,179,024.0 3,633,841.0 1,533,545.0 999,627.0 767,034.0 4,786,502.0 4,047,162.0 2,327,192.0 2,017,662.0 6,995,446.0 1,908,723.0 1,359,535.0 796,846.0 5,746,107.0 -9,529,718.0 3,038,053.0 1,647,339.0 0.0 2,105,800.0 2,084,953.0 2,029,675.0 1,831,896.0 695,450.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 2,330,199.0 -9,320,586.0 -5,234,054.0 -81,659,644.0 -98,551,697.0 -70,334,814.0 -76,442,695.0 -103,360,300.0 -255,760,168.0 -134,853,224.0 -5,911,715.0 -91,924,784.0 -3,281,063.0 -2,511,316.0 -1,281,436.0 -10,916,982.0 -3,584,236.0 -2,707,255.0 -1,501,697.0 -16,352,082.0 -13,987,699.0 -12,586,271.0 -10,205,508.0 -22,994,720.0 -15,087,932.0 -12,754,821.0 -6,428,681.0 -46,250,129.0 -35,520,789.0 -21,423,065.0 -10,848,438.0 -28,288,371.0 -16,845,814.0 -10,648,441.0 -5,695,953.0 -22,016,466.0 -12,200,707.0 -6,245,553.0 -2,752,207.0 -19,921,824.0 -14,117,708.0 -7,816,717.0 -2,437,586.0 -10,024,628.0 -4,354,945.0 -3,004,443.0 -5,683,312.0 -23,414,161.0 3,463,028.0 -4,796,180.0 -1,824,903.0 -3,221,105.0 -7,355,413.0 -6,240,392.0 -1,006,143.0 -8,098,745.0 -9,729,578.0 -5,503,068.0 -4,695,125.0
Vergi Öncesi Diğer Gelir ve Giderler 14,039,867.0 10,387,641.0 5,160,441.0 530,882,574.0 31,334,098.0 24,674,362.0 6,778,698.0 216,713,029.0 72,905,506.0 60,147,705.0 4,389,737.0 391,049,467.0 11,028,759.0 4,153,092.0 2,832,750.0 7,917,500.0 0.0 0.0 0.0 23,888,027.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,710,441.0 7,710,441.0 22,311,932.0 0.0 13,544,504.0 6,634,198.0 6,634,198.0 0.0 41,482,416.0 41,482,416.0 41,482,416.0 41,482,416.0 33,303,919.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 737,623.0 0.0 0.0 0.0 0.0 0.0 -772,271.0 297,897.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -13,727,530.0 -19,610,109.0 -9,404,851.0 399,403,300.0 8,072,954.0 42,294,077.0 -5,393,155.0 194,834,213.0 -156,990,148.0 -52,098,701.0 -2,028,379.0 393,212,676.0 62,842,082.0 39,161,908.0 19,049,319.0 40,136,306.0 7,238,170.0 3,113,980.0 100,189.0 29,655,601.0 8,203,696.0 4,095,570.0 7,757,492.0 -4,020,760.0 -7,331,000.0 -10,304,416.0 -5,799,998.0 -4,873,831.0 -10,791,234.0 19,499,653.0 3,051,440.0 -19,674,981.0 -6,862,568.0 -1,217,657.0 -3,907,509.0 13,432,096.0 33,284,666.0 37,313,906.0 40,081,015.0 18,664,687.0 -6,501,390.0 -3,094,578.0 773,145.0 1,200,866.0 984,579.0 -1,541,465.0 -2,956,717.0 -4,798,986.0 -5,753,777.0 -1,736,496.0 -2,240,276.0 3,141,590.0 10,383,610.0 3,477,905.0 213,241.0 -1,478,244.0 412,698.0 -1,499,933.0 1,541,298.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -54,121,296.0 -40,393,337.0 -32,492,249.0 -221,120,772.0 -160,867,284.0 -30,510,692.0 -69,857,941.0 216,731,595.0 -164,913,557.0 -48,688,121.0 -52,126,161.0 -135,779,397.0 -12,449,961.0 -8,536,856.0 -1,351,815.0 -7,692,476.0 1,219,904.0 3,492,561.0 -71,302.0 -12,520,518.0 -7,127,945.0 -5,443,971.0 -2,468,144.0 8,061,320.0 3,364,164.0 3,640,891.0 616,337.0 8,556,229.0 5,159,860.0 5,233,970.0 6,114,974.0 999,648.0 -1,876,689.0 -1,713,727.0 -343,470.0 -4,853,766.0 -8,825,571.0 -8,594,145.0 -8,941,050.0 -5,237,063.0 177,390.0 -448,948.0 -122,593.0 2,304,204.0 379,363.0 873,807.0 2,142,588.0 -308,596.0 -829,322.0 -776,653.0 -509,071.0 1,320,539.0 283,470.0 283,470.0 1,191,330.0 899,427.0 454,137.0 -126,132.0 -262,992.0
Dönem Vergi Geliri (Gideri) 0.0 -580,953.0 0.0 -106,958.0 -3,441,102.0 -6,534,871.0 -1,459,238.0 -20,102,515.0 -12,633,153.0 -12,294,165.0 -660,521.0 -23,371,677.0 -16,846,689.0 -11,721,259.0 -2,785,041.0 -10,369,271.0 -2,840,123.0 -145,369.0 -767,047.0 -667,978.0 -5,823,426.0 -5,159,285.0 -63,174.0 -1,916,529.0 -58,505.0 -39,105.0 -23,873.0 -28,292.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 454,137.0 -126,132.0 -262,992.0
Ertelenmiş Vergi Geliri (Gideri) -54,121,296.0 -39,812,384.0 -32,492,249.0 -221,013,815.0 -157,426,182.0 -23,975,821.0 -68,398,703.0 236,834,110.0 -152,280,404.0 -36,393,956.0 -51,465,640.0 -112,407,720.0 4,396,728.0 3,184,403.0 1,433,226.0 2,676,795.0 4,060,027.0 3,637,930.0 695,745.0 -11,852,540.0 -1,304,519.0 -284,686.0 -2,404,970.0 9,977,849.0 3,422,669.0 3,679,996.0 640,210.0 8,584,521.0 5,159,860.0 5,233,970.0 6,114,974.0 999,648.0 -1,876,689.0 -1,713,727.0 -343,470.0 -4,853,766.0 -8,825,571.0 -8,594,145.0 -8,941,050.0 -5,237,063.0 177,390.0 -448,948.0 -122,593.0 2,304,204.0 379,363.0 873,807.0 2,142,588.0 -308,596.0 -829,322.0 -776,653.0 -509,071.0 1,320,539.0 283,470.0 283,470.0 1,191,330.0 899,427.0 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -67,848,826.0 -60,003,446.0 -41,897,100.0 178,282,528.0 -152,794,330.0 11,783,385.0 -75,251,096.0 411,565,808.0 -321,903,705.0 -100,786,822.0 -54,154,540.0 257,433,279.0 50,392,121.0 30,625,052.0 17,697,504.0 32,443,830.0 8,458,074.0 6,606,541.0 28,887.0 17,135,083.0 1,075,751.0 -1,348,401.0 5,289,348.0 4,040,560.0 -3,966,836.0 -6,663,525.0 -5,183,661.0 3,682,398.0 -5,631,374.0 24,733,623.0 9,166,414.0 -18,675,333.0 -8,739,257.0 -2,931,384.0 -4,250,979.0 8,578,330.0 24,459,095.0 28,719,761.0 31,139,965.0 13,427,624.0 -6,324,000.0 -3,543,526.0 650,552.0 3,505,070.0 1,363,942.0 -667,658.0 -814,129.0 -5,107,582.0 -6,583,099.0 -2,513,149.0 -2,749,347.0 4,462,129.0 10,667,080.0 3,761,375.0 1,404,571.0 -578,817.0 866,835.0 -1,626,064.0 1,278,306.0
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
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 -59,457.0 0.0 0.0 32,857.0 -16,982.0 0.0 0.0 0.0 0.0 0.0 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) -67,848,826.0 -60,003,446.0 -41,897,100.0 178,282,528.0 -152,794,330.0 11,783,385.0 -75,251,096.0 411,565,808.0 -321,903,705.0 -100,786,822.0 -54,154,540.0 257,433,279.0 50,392,121.0 30,625,052.0 17,697,504.0 32,443,830.0 8,458,074.0 6,606,541.0 28,887.0 17,135,083.0 1,075,751.0 -1,348,401.0 5,289,348.0 4,040,560.0 -3,966,836.0 -6,663,525.0 -5,183,661.0 3,682,398.0 -5,631,374.0 24,733,623.0 9,166,414.0 -18,675,333.0 -8,739,257.0 -2,931,384.0 -4,250,979.0 8,578,330.0 24,459,095.0 28,660,304.0 31,139,965.0 13,427,624.0 -6,291,143.0 -3,560,508.0 650,552.0 3,505,070.0 1,363,942.0 -667,658.0 -814,129.0 -5,107,582.0 -6,583,099.0 -2,513,149.0 -2,749,347.0 4,462,129.0 10,667,080.0 3,761,375.0 1,404,571.0 -578,817.0 866,835.0 1,286,013.0 2,186,609.0
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
Azınlık Payları -18,053,168.0 -15,687,644.0 -9,827,264.0 26,193,096.0 -1,258,770.0 2,199,650.0 -9,898,824.0 -12,701,669.0 511,500.0 15,146,694.0 -671,492.0 63,896,752.0 16,173,463.0 8,919,752.0 5,831,902.0 8,577,372.0 75,512.0 27,664.0 -81,119.0 37,178.0 85,770.0 -52,719.0 29,943.0 -82,199.0 -8,224.0 7,074.0 5,354.0 151,812.0 202,420.0 194,581.0 17,407.0 19,337.0 -6,013.0 -23,690.0 -24,015.0 84,333.0 -155,534.0 -114,130.0 -4,514.0 -136,122.0 -47,306.0 -8,244.0 -16,582.0 32,202.0 -5,039.0 -9,467.0 -4,290.0 9,545.0 88,666.0 100,518.0 91,863.0 -47,505.0 -20,574.0 -20,574.0 0.0 -106,593.0 -18,286.0 0.0 0.0
Ana Ortaklık Payları -49,795,658.0 -44,315,802.0 -32,069,836.0 152,089,432.0 -151,535,560.0 9,583,735.0 -65,352,272.0 424,267,477.0 -322,415,205.0 -115,933,516.0 -53,483,048.0 193,536,527.0 34,218,658.0 21,705,300.0 11,865,602.0 23,866,458.0 8,382,562.0 6,578,877.0 110,006.0 17,097,905.0 989,981.0 -1,295,682.0 5,259,405.0 4,122,759.0 -3,958,612.0 -6,670,599.0 -5,189,015.0 3,530,586.0 -5,833,794.0 24,539,042.0 9,149,007.0 -18,694,670.0 -8,733,244.0 -2,907,694.0 -4,226,964.0 8,493,997.0 24,614,629.0 28,774,434.0 31,144,479.0 13,563,746.0 -6,243,837.0 -3,552,264.0 667,134.0 3,472,868.0 1,368,981.0 -658,191.0 -809,839.0 -5,117,127.0 -6,671,765.0 -2,613,667.0 -2,841,210.0 4,509,634.0 10,687,654.0 3,781,949.0 1,404,571.0 -472,221.0 885,121.0 1,286,013.0 2,186,609.0
Hisse Başına Kazanç 0.0 0.0 0.0 1.0 -1.0 0.0 0.0 3.0 -2.0 -1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 2.0 2.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 1.0 -1.0 0.0 0.0 3.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.0 -1.0 0.0 0.0 3.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.0 -1.0 0.0 0.0 3.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2011/6 2010/12 2009/12
Amortisman Giderleri 25,937,430.0 16,379,824.0 7,814,014.0 34,299,386.0 24,730,090.0 14,951,524.0 9,412,501.0 32,498,381.0 20,836,850.0 13,136,109.0 2,731,196.0 10,108,537.0 1,114,974.0 502,531.0 273,625.0 2,011,449.0 474,810.0 307,165.0 145,591.0 555,671.0 449,229.0 213,844.0 175,253.0 586,952.0 430,693.0 287,533.0 228,323.0 639,121.0 480,890.0 324,415.0 165,415.0 691,405.0 453,689.0 477,018.0 241,438.0 981,016.0 710,041.0 471,706.0 238,022.0 831,749.0 3,190,623.0 135,895.0 368,425.0 211,588.0 0.0 276,730.0 138,389.0 551,796.0 284,717.0 190,308.0 127,381.0 582,708.0 263,472.0 270,013.0 142,705.0 553,477.0 454,979.0 0.0 0.0
Kıdem Tazminatı 2,348,586.0 1,575,103.0 681,569.0 3,610,560.0 1,964,365.0 1,306,386.0 580,047.0 2,881,567.0 1,759,860.0 986,357.0 2,296,468.0 3,491,875.0 1,389,707.0 579,437.0 316,187.0 296,110.0 137,256.0 112,416.0 61,045.0 225,332.0 179,678.0 98,630.0 30,562.0 102,525.0 62,021.0 36,466.0 17,199.0 74,083.0 40,092.0 29,806.0 12,408.0 54,674.0 40,331.0 32,133.0 9,620.0 43,228.0 25,657.0 16,811.0 8,914.0 85,316.0 62,797.0 10,434.0 6,668.0 26,375.0 26,375.0 6,189.0 23,736.0 9,639.0 9,639.0 32,770.0 135,238.0 58,135.0 0.0 5,357.0 162,905.0 35,200.0 0.0 0.0 0.0
Finansman Giderleri 2,330,199.0 -9,320,586.0 -5,234,054.0 -81,659,644.0 -98,551,697.0 -70,334,814.0 -76,442,695.0 -103,360,300.0 -255,760,168.0 -134,853,224.0 -5,911,715.0 -91,924,784.0 -3,281,063.0 -2,511,316.0 -1,281,436.0 -10,916,982.0 -3,584,236.0 -2,707,255.0 -1,501,697.0 -16,352,082.0 -13,987,699.0 -12,586,271.0 -10,205,508.0 -22,994,720.0 -15,087,932.0 -12,754,821.0 -6,428,681.0 -46,250,129.0 -35,520,789.0 -21,423,065.0 -10,848,438.0 -28,288,371.0 -16,845,814.0 -10,648,441.0 -5,695,953.0 -22,016,466.0 -12,200,707.0 -6,245,553.0 -2,752,207.0 -19,921,824.0 -14,117,708.0 -7,816,717.0 -2,437,586.0 -10,024,628.0 -4,354,945.0 -3,004,443.0 -5,683,312.0 -23,414,161.0 3,463,028.0 -4,796,180.0 -1,824,903.0 -3,221,105.0 -7,355,413.0 -6,240,392.0 -1,006,143.0 -8,098,745.0 -9,729,578.0 0.0 0.0
Yurtiçi Satışlar 205,887,751.0 112,406,896.0 59,571,304.0 543,713,808.0 535,259,365.0 158,164,657.0 232,039,845.0 451,951,514.0 193,853,302.0 107,344,212.0 49,866,454.0 270,636,862.0 110,534,398.0 73,761,837.0 31,666,110.0 43,380,564.0 14,530,170.0 12,313,879.0 4,794,094.0 62,152,680.0 53,098,285.0 51,025,496.0 38,301,078.0 59,973,069.0 7,495,693.0 4,357,919.0 2,243,193.0 109,010,542.0 83,445,875.0 77,029,907.0 38,998,020.0 6,608,989.0 4,150,466.0 2,709,689.0 1,405,341.0 5,097,944.0 3,547,521.0 2,441,186.0 1,038,601.0 2,618,423.0 2,500,759.0 946,987.0 252,833.0 6,063,817.0 646,746.0 596,447.0 84,928.0 21,789,978.0 1,443,380.0 1,208,348.0 84,778.0 702,173.0 711,193.0 335,774.0 89,265.0 1,955,686.0 1,175,351.0 0.0 0.0
Yurtdışı Satışlar 72,619,132.0 42,992,009.0 20,297,261.0 91,477,766.0 72,535,305.0 43,857,249.0 22,618,475.0 104,167,953.0 80,063,293.0 60,488,114.0 24,967,378.0 111,215,201.0 44,120,771.0 26,988,525.0 14,994,353.0 26,507,169.0 13,396,707.0 8,507,871.0 3,607,703.0 10,155,030.0 6,738,625.0 3,599,890.0 1,907,302.0 6,523,626.0 4,397,166.0 2,467,200.0 1,136,376.0 6,219,772.0 4,502,360.0 2,700,231.0 868,785.0 3,198,449.0 1,863,962.0 1,131,575.0 457,372.0 4,236,411.0 2,943,967.0 2,385,533.0 1,035,325.0 3,771,632.0 2,898,763.0 1,932,816.0 944,868.0 9,742,248.0 7,723,263.0 6,258,739.0 2,557,742.0 14,705,219.0 9,888,384.0 7,815,385.0 1,594,051.0 17,842,741.0 15,599,590.0 6,160,269.0 2,465,220.0 21,426,116.0 14,714,434.0 0.0 0.0
Net Yabancı Para Pozisyonu -20,414,827.0 -7,357,244.0 -9,240,399.0 10,723,658.0 23,540,525.0 16,673,923.0 50,581,353.0 61,010,503.0 102,227,185.0 28,422,744.0 85,771,243.0 245,767,012.0 77,244,829.0 74,168,399.0 63,405,294.0 73,038,495.0 14,494,622.0 21,330,065.0 16,629,969.0 14,485,661.0 3,034,825.0 -1,287,139.0 -838,462.0 -36,100,746.0 -34,038,762.0 -34,101,655.0 -26,492,428.0 -34,486,059.0 -39,111,450.0 -12,503,869.0 -62,257,635.0 -52,324,972.0 -64,329,520.0 -61,842,846.0 -62,953,624.0 -55,349,649.0 -53,858,951.0 -50,815,283.0 -51,584,885.0 -54,007,531.0 -188,592,356.0 -57,888,720.0 -55,676,363.0 -47,056,247.0 7,773,032.0 -51,346,813.0 -44,609,664.0 -2,866,846.0 21,087,668.0 -23,036,749.0 -44,676,948.0 -48,234,067.0 0.0 -48,676,505.0 0.0 -56,916,303.0 0.0 0.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -21,226,121.0 -8,523,719.0 -9,240,399.0 10,723,658.0 23,540,525.0 16,673,923.0 50,581,353.0 61,010,503.0 102,227,185.0 28,422,744.0 85,386,345.0 245,767,012.0 76,531,063.0 71,959,640.0 52,738,736.0 72,097,748.0 13,081,889.0 20,699,594.0 15,882,997.0 13,882,040.0 2,862,876.0 -1,428,629.0 -1,313,195.0 -36,231,432.0 -34,222,379.0 -34,103,836.0 -26,641,106.0 -34,600,506.0 -39,342,953.0 -12,825,189.0 -62,335,526.0 -52,601,210.0 -65,200,337.0 -62,703,300.0 -63,662,769.0 -56,521,937.0 -54,857,151.0 -51,775,340.0 -52,533,529.0 -56,297,866.0 -190,738,755.0 -57,888,720.0 0.0 -47,056,247.0 0.0 0.0 0.0 2,756,752.0 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) -20,414,827.0 -7,357,244.0 -9,240,399.0 10,723,658.0 23,540,525.0 16,673,923.0 50,581,353.0 61,010,503.0 102,227,185.0 28,422,744.0 85,771,243.0 245,767,012.0 77,244,829.0 74,168,399.0 63,405,294.0 73,038,495.0 14,494,622.0 21,330,065.0 16,629,969.0 14,485,661.0 3,034,825.0 -1,287,139.0 -838,462.0 -36,100,746.0 -34,038,762.0 -34,101,655.0 -26,492,428.0 -34,486,059.0 -39,111,450.0 -12,503,869.0 -62,257,634.0 -52,324,970.0 -64,329,520.0 -61,842,847.0 -62,953,624.0 -55,349,649.0 -53,858,951.0 -50,815,283.0 -51,584,886.0 -54,007,531.0 -188,592,356.0 -57,888,720.0 0.0 -47,056,247.0 0.0 0.0 0.0 -2,866,846.0 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 2011/6 2010/12 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -46,064,942.0 -17,534,941.0 -19,828,320.0 14,976,646.0 -112,643,700.0 -70,332,615.0 -14,938,751.0 212,571,084.0 8,429,677.0 -6,772,562.0 -4,912,461.0 -3,122,507.0 -55,718,084.0 2,729,222.0 -16,793,600.0 19,877,129.0 -13,094,150.0 -43,975,843.0 -14,769,083.0 37,554,620.0 35,825,548.0 34,522,963.0 47,437,624.0 -27,407,412.0 7,973,499.0 6,910,673.0 2,029,499.0 -6,503,921.0 -23,536,223.0 -4,186,711.0 1,155,686.0 -2,213,239.0 -4,092,948.0 -6,086,368.0 4,097,996.0 15,924,133.0 12,278,740.0 11,503,233.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -67,848,826.0 -60,003,446.0 -41,897,100.0 178,282,528.0 -152,794,331.0 11,783,384.0 -54,488,784.0 411,565,808.0 -321,903,705.0 -100,786,822.0 -49,955,759.0 257,433,279.0 34,218,658.0 30,625,052.0 11,471,137.0 23,866,458.0 8,458,074.0 6,578,877.0 110,006.0 17,097,905.0 989,981.0 -1,295,682.0 5,259,405.0 4,122,759.0 -3,958,612.0 -6,670,599.0 -5,189,015.0 3,530,586.0 -5,833,794.0 24,539,042.0 9,149,007.0 -18,694,670.0 -8,733,244.0 -2,907,694.0 -4,226,964.0 8,493,997.0 24,614,629.0 28,776,531.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 24,461,483.0 34,523,556.0 29,917,695.0 -218,119,370.0 222,859,932.0 85,417,836.0 78,691,134.0 -97,649,037.0 381,486,844.0 134,182,248.0 32,774,923.0 -31,141,643.0 2,665,371.0 1,995,774.0 183,428.0 -2,070,116.0 -4,541,296.0 -2,559,214.0 -1,325,027.0 -12,683,413.0 2,369,251.0 1,502,996.0 2,653,535.0 -1,161,261.0 1,361,008.0 3,362,384.0 6,043,025.0 15,654,967.0 18,409,566.0 10,298,821.0 588,934.0 14,386,394.0 5,337,469.0 845,776.0 554,390.0 -13,770,165.0 -27,993,734.0 11,259,858.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 25,937,430.0 16,379,824.0 7,814,014.0 34,299,386.0 24,730,090.0 14,951,524.0 9,412,501.0 32,498,381.0 20,836,850.0 13,136,109.0 2,731,196.0 10,108,537.0 1,114,974.0 502,531.0 273,625.0 2,011,449.0 474,810.0 307,165.0 145,591.0 555,671.0 449,229.0 213,844.0 175,253.0 586,952.0 430,693.0 287,533.0 228,323.0 639,121.0 480,890.0 324,415.0 165,415.0 691,405.0 453,689.0 477,018.0 241,438.0 981,016.0 710,041.0 471,706.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,396,263.0 1,438,126.0 1,261,287.0 5,252,745.0 2,502,948.0 2,667,570.0 2,710,460.0 4,172,888.0 4,283,211.0 3,408,263.0 -553,901.0 4,085,702.0 4,218,109.0 2,166,694.0 1,789,466.0 2,057,706.0 383,977.0 514,882.0 54,318.0 579,889.0 628,872.0 374,778.0 43,451.0 259,314.0 123,657.0 35,274.0 -8,451.0 133,743.0 21,377.0 40,334.0 -11,340.0 99,090.0 68,405.0 48,963.0 -17,627.0 75,887.0 27,104.0 15,817.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 13,996,494.0 31,663,489.0 32,287,275.0 -278,735,463.0 153,652,182.0 22,535,523.0 48,812,035.0 -395,269,572.0 101,292,870.0 -5,034,988.0 69,395,737.0 -45,335,882.0 -2,667,712.0 -673,451.0 -1,879,663.0 -6,139,271.0 -5,400,083.0 -3,381,261.0 -1,524,936.0 -13,818,973.0 1,291,150.0 914,374.0 2,434,831.0 -2,007,527.0 806,658.0 3,039,577.0 5,823,153.0 14,882,103.0 17,907,299.0 9,934,072.0 434,859.0 13,595,899.0 4,815,375.0 319,795.0 330,579.0 -14,827,068.0 -28,730,879.0 10,772,335.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) -43387343.0 -25479890.0 -11979405.0 -39836842.0 70065601.0 97201220.0 24202350.0 313916771.0 59583139.0 33395426.0 -17180836.0 226291636.0 36884029.0 32620826.0 11654565.0 21796342.0 3916778.0 4019663.0 -1215021.0 4414492.0 3359232.0 207314.0 7912940.0 2961498.0 -2597604.0 -3308215.0 854010.0 19185553.0 12575772.0 34837863.0 9737941.0 -4308276.0 -3395775.0 -2061918.0 -3672574.0 -5276168.0 -3379105.0 40036389.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 357,380.0 9,445,336.0 -7,211,642.0 73,714,525.0 -178,964,900.0 -164,634,585.0 -38,315,349.0 45,611,957.0 -35,127,955.0 -28,331,721.0 17,491,250.0 -206,424,136.0 -92,602,113.0 -29,891,604.0 -28,448,165.0 -1,811,443.0 -17,010,928.0 -47,995,506.0 -13,554,062.0 33,140,128.0 32,466,316.0 34,315,649.0 39,524,684.0 -30,368,910.0 10,571,103.0 10,218,888.0 1,175,489.0 -25,689,474.0 -36,111,995.0 -39,024,574.0 -8,582,255.0 2,095,037.0 -697,173.0 -4,024,450.0 7,770,570.0 21,200,301.0 15,657,845.0 -28,533,156.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) -43,029,963.0 -16,034,554.0 -19,191,047.0 33,877,683.0 -108,899,299.0 -67,433,365.0 -14,112,999.0 359,528,728.0 24,455,184.0 5,063,705.0 310,414.0 19,867,500.0 -55,718,084.0 2,729,222.0 -16,793,600.0 19,984,899.0 -13,094,150.0 -43,975,843.0 -14,769,083.0 37,554,620.0 35,825,548.0 34,522,963.0 47,437,624.0 -27,407,412.0 7,973,499.0 6,910,673.0 2,029,499.0 -6,503,921.0 -23,536,223.0 -4,186,711.0 1,155,686.0 -2,213,239.0 -4,092,948.0 -6,086,368.0 4,097,996.0 15,924,133.0 12,278,740.0 11,503,233.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -3,034,979.0 -1,500,387.0 -637,273.0 -18,901,036.0 -3,744,401.0 -2,899,250.0 -825,752.0 -16,681,736.0 -16,025,507.0 -11,836,267.0 -5,222,875.0 -22,990,007.0 0.0 0.0 0.0 -107,770.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -4,833,399.0 -2,643,126.0 184,989.0 -55,492,128.0 -50,508,755.0 -9,001,442.0 -5,903,854.0 -24,010,306.0 -15,177,564.0 -10,703,468.0 -1,942,455.0 -20,481,039.0 -6,651,903.0 -4,099,863.0 -3,381,973.0 -53,777,220.0 -3,714,539.0 -3,373,047.0 -1,170,246.0 2,664,257.0 -275,033.0 -252,605.0 -85,679.0 -1,547,998.0 -1,131,133.0 -1,022,933.0 -26,376.0 637,539.0 708,038.0 742,752.0 791,945.0 2,031,234.0 1,885,008.0 -27,652.0 -182,818.0 -271,752.0 -245,214.0 -150,285.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 14,375,089.0 9,624,430.0 2,960,202.0 15,115,166.0 57,772,818.0 -349,241.0 1,308,361.0 27,517,725.0 -19,337,528.0 -12,039,146.0 2,570,747.0 -85,433,330.0 19,394,717.0 9,454,963.0 6,240,000.0 1,425,000.0 -49,543,468.0 6,523,490.0 2,155,000.0 35,443,213.0 34,957,213.0 34,957,213.0 21,772,213.0 42,325,000.0 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
Yatırım Faaliyetlerinden Kaynaklanan Nakit 9,541,690.0 6,981,304.0 3,145,191.0 -40,376,962.0 7,264,063.0 -9,350,683.0 -4,595,493.0 3,507,419.0 -34,515,092.0 -22,742,614.0 628,292.0 -105,914,369.0 12,742,814.0 5,355,100.0 2,858,027.0 -52,352,220.0 -53,258,007.0 3,150,443.0 984,754.0 38,107,470.0 34,682,180.0 34,704,608.0 21,686,534.0 40,777,002.0 -1,131,133.0 -1,022,933.0 -26,376.0 637,539.0 708,038.0 742,752.0 791,945.0 2,031,234.0 1,885,008.0 -27,652.0 -182,818.0 -271,752.0 -245,214.0 -150,285.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -36,523,252.0 -10,553,637.0 -16,683,129.0 -25,400,316.0 -105,379,637.0 -79,683,298.0 -19,534,244.0 216,078,503.0 -26,085,415.0 -29,515,176.0 -4,284,169.0 -109,036,876.0 -42,975,270.0 8,084,322.0 -13,935,573.0 -32,475,091.0 -66,352,157.0 -40,825,400.0 -13,784,329.0 75,662,090.0 70,507,728.0 69,227,571.0 69,124,158.0 13,369,590.0 6,842,366.0 5,887,740.0 2,003,123.0 -5,866,382.0 -22,828,185.0 -3,443,959.0 1,947,631.0 -182,005.0 -2,207,940.0 -6,114,020.0 3,915,178.0 15,652,381.0 12,033,526.0 11,352,948.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -20,478,098.0 -9,981,473.0 1,828,232.0 20,780,741.0 0.0 -14,499,517.0 -4,790,038.0 -302,466,200.0 1,734,859.0 6,467,962.0 -13,633,737.0 45,646,270.0 883,235.0 5,637,241.0 4,518,483.0 13,346,350.0 1,232,638.0 2,311,034.0 2,308,570.0 -68,128,973.0 -67,998,200.0 -67,767,750.0 -67,448,565.0 -15,108,455.0 -9,306,884.0 -8,465,162.0 -864,397.0 -32,115,108.0 7,651,343.0 -12,630,463.0 -157,747.0 -10,895,600.0 3,427,203.0 5,859,383.0 -3,612,086.0 -14,570,419.0 -9,362,378.0 -8,486,840.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -8,174,302.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 86,885,885.0 86,885,885.0 62,873,121.0 62,873,120.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22,231,218.0 0.0 0.0 0.0 28,493,087.0 1,083,584.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 12,618,026.0 256,309.0 -6,674,303.0 0.0 22,624,820.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,433,127.0 0.0 696,434.0 456,280.0 43,619.0 -302,842.0 -339,571.0 -351,035.0 15,686.0 -207,496.0 -10,325.0 79,496.0 105,341.0 43,350.0 206,941.0 193,479.0 78,493.0 -68,759.0 -54,364.0 -49,693.0 -3,861.0 -118,975.0 -215,994.0 -176,493.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -7,860,072.0 -17,899,466.0 -4,846,071.0 20,780,741.0 22,624,820.0 -14,499,517.0 -4,790,038.0 -302,466,200.0 1,734,859.0 6,467,962.0 -13,633,737.0 45,646,270.0 883,235.0 5,637,241.0 16,951,610.0 100,232,235.0 88,814,957.0 65,640,435.0 65,225,309.0 -68,431,815.0 -68,337,771.0 -68,118,785.0 -67,432,879.0 -15,315,951.0 -9,317,209.0 -8,385,666.0 -759,056.0 -9,840,540.0 7,858,284.0 -12,436,984.0 -79,254.0 17,528,728.0 4,456,423.0 5,809,690.0 -3,615,947.0 -14,689,394.0 -9,578,372.0 -8,663,333.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -44,383,324.0 -28,453,103.0 -21,529,200.0 -4,619,574.0 -82,754,817.0 -94,182,815.0 -24,324,282.0 43,888,211.0 -24,350,556.0 -23,047,214.0 -17,917,906.0 -63,390,606.0 -42,092,035.0 13,721,563.0 3,016,037.0 67,757,144.0 22,462,800.0 24,815,035.0 51,440,980.0 7,230,275.0 2,169,957.0 1,108,786.0 1,691,279.0 -1,946,361.0 -2,474,843.0 -2,497,926.0 1,244,067.0 -15,706,922.0 -14,969,901.0 -15,880,943.0 1,868,377.0 17,346,723.0 2,248,483.0 -304,330.0 299,231.0 962,987.0 2,455,154.0 2,689,615.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -80,725,699.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Nakit ve Benzerlerindeki Değişim -44,383,324.0 -28,453,103.0 -21,529,200.0 -4,619,574.0 -82,754,817.0 -94,182,815.0 -24,324,282.0 43,888,211.0 -24,350,556.0 -23,047,214.0 -17,917,906.0 -144,116,305.0 -42,092,035.0 13,721,563.0 3,016,037.0 67,757,144.0 22,462,800.0 24,815,035.0 51,440,980.0 7,230,275.0 2,169,957.0 1,108,786.0 1,691,279.0 -1,946,361.0 -2,474,843.0 -2,497,926.0 1,244,067.0 -15,706,922.0 -14,969,901.0 -15,880,943.0 1,868,377.0 17,346,723.0 2,248,483.0 -304,330.0 299,231.0 962,987.0 2,455,154.0 2,689,615.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Dönem Başı Nakit Değerler 76,262,701.0 70,939,155.0 66,919,488.0 116,777,023.0 116,776,545.0 108,625,547.0 74,197,465.0 84,523,305.0 84,523,305.0 77,601,529.0 71,584,613.0 206,329,713.0 76,228,687.0 76,228,687.0 76,228,687.0 8,471,543.0 8,471,543.0 8,471,543.0 8,471,543.0 1,241,268.0 1,241,268.0 1,241,268.0 1,241,268.0 3,187,629.0 3,187,629.0 3,187,629.0 3,187,629.0 18,894,551.0 18,894,551.0 18,894,551.0 18,894,551.0 1,547,828.0 1,547,828.0 1,547,828.0 1,547,828.0 584,841.0 584,841.0 584,841.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 16,417,883.0 32,348,104.0 39,272,007.0 76,262,703.0 64,844,685.0 35,983,221.0 52,143,984.0 93,101,656.0 32,052,795.0 41,742,734.0 53,666,707.0 62,213,408.0 34,136,652.0 89,950,250.0 79,244,724.0 76,228,687.0 30,934,343.0 33,286,578.0 59,912,523.0 8,471,543.0 3,411,225.0 2,350,054.0 2,932,547.0 1,241,268.0 712,786.0 689,703.0 4,431,696.0 3,187,629.0 3,924,650.0 3,013,608.0 20,762,928.0 18,894,551.0 3,796,311.0 1,243,498.0 1,847,059.0 1,547,828.0 3,039,995.0 3,274,456.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0