AiFin

PSDTC 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 2012/12 2012/9
Dönen Varlıklar 5,139,551,906.0 4,919,461,016.0 4,248,623,929.0 4,150,455,720.0 3,875,679,141.0 3,288,751,170.0 3,655,293,704.0 4,541,356,684.0 4,235,037,240.0 4,760,357,479.0 2,912,216,972.0 4,426,199,877.0 2,866,087,324.0 2,839,663,850.0 2,273,785,782.0 1,987,821,911.0 1,426,563,302.0 1,230,341,173.0 1,199,271,869.0 1,076,652,375.0 1,122,173,599.0 827,490,436.0 737,744,876.0 694,749,747.0 660,489,008.0 717,508,669.0 681,751,545.0 694,640,577.0 905,820,245.0 760,118,080.0 762,632,683.0 658,410,547.0 596,435,611.0 496,256,935.0 365,440,702.0 377,407,539.0 333,199,350.0 346,780,291.0 385,171,714.0 337,714,433.0 349,544,415.0 323,969,569.0 306,672,649.0 317,096,176.0 267,298,411.0 348,692,142.0 0.0 333,776,396.0 308,987,884.0 0.0 298,421,710.0 0.0
Nakit Ve Nakit Benzerleri 447,123,927.0 468,633,950.0 535,731,148.0 531,857,335.0 420,729,932.0 146,458,402.0 191,151,622.0 241,773,824.0 258,289,920.0 290,942,880.0 133,876,169.0 226,124,077.0 127,854,144.0 148,307,759.0 111,554,929.0 122,506,518.0 76,802,407.0 55,224,911.0 64,210,379.0 89,258,768.0 55,337,853.0 56,799,914.0 56,130,032.0 47,711,569.0 50,071,115.0 49,096,392.0 69,901,096.0 103,593,685.0 146,213,149.0 151,597,435.0 141,334,929.0 159,838,799.0 104,687,700.0 129,337,461.0 71,561,051.0 109,267,571.0 76,078,202.0 73,099,527.0 133,649,812.0 86,885,500.0 64,921,905.0 55,758,998.0 60,250,841.0 62,379,964.0 23,305,585.0 25,721,597.0 0.0 16,354,010.0 23,104,769.0 0.0 37,393,010.0 0.0
Finansal Yatırımlar 59,285,996.0 14,149,398.0 16,038,527.0 15,214,743.0 11,671,660.0 49,588,271.0 46,332,132.0 61,202,157.0 38,174,505.0 35,517,398.0 15,592,634.0 24,632,090.0 6,585,434.0 5,998,420.0 3,599,938.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,749,970.0 0.0 0.0 0.0 0.0 0.0 19,546,608.0 33,393,290.0 0.0 76,333,277.0 17,585,945.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 323,372.0 0.0 6,476,405.0 3,543,299.0 0.0 3,200,000.0 0.0 0.0 200,000.0 0.0
Ticari Alacaklar 4,276,373,230.0 4,059,719,405.0 3,379,151,047.0 3,100,422,675.0 2,998,669,711.0 2,691,909,097.0 3,045,090,626.0 3,798,343,076.0 3,524,631,281.0 4,108,151,695.0 2,469,361,898.0 3,735,805,208.0 2,431,571,408.0 2,392,825,977.0 1,918,482,899.0 1,635,247,638.0 1,201,624,325.0 1,041,060,969.0 1,030,095,724.0 888,487,252.0 946,026,124.0 706,295,754.0 604,491,275.0 570,556,089.0 544,018,825.0 597,546,685.0 544,809,060.0 532,043,813.0 678,324,242.0 526,856,766.0 532,315,512.0 450,376,897.0 377,175,600.0 314,062,557.0 260,106,526.0 239,979,678.0 199,476,278.0 209,710,364.0 198,280,707.0 217,128,190.0 216,933,867.0 210,388,273.0 203,746,197.0 204,824,017.0 185,892,476.0 224,452,959.0 0.0 222,577,659.0 197,232,893.0 0.0 200,500,153.0 0.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 331,155,080.0 347,846,938.0 301,803,948.0 482,811,203.0 421,121,703.0 380,015,488.0 352,655,600.0 419,294,740.0 384,218,293.0 317,566,161.0 282,724,315.0 415,532,545.0 284,709,190.0 268,554,148.0 229,737,777.0 223,690,483.0 139,818,563.0 125,701,751.0 99,449,948.0 95,133,580.0 113,847,552.0 59,342,928.0 74,705,270.0 70,089,670.0 64,542,396.0 67,153,422.0 63,605,377.0 56,289,234.0 76,900,376.0 55,891,276.0 51,516,526.0 43,549,218.0 33,800,142.0 31,586,298.0 29,894,408.0 25,173,187.0 23,440,807.0 23,368,078.0 24,481,448.0 31,001,630.0 42,580,686.0 29,139,261.0 23,923,773.0 25,421,602.0 30,258,909.0 57,379,237.0 0.0 71,690,768.0 69,703,107.0 0.0 32,566,979.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 30,775.0 14,635.0 36,265.0 43,794.0 19,935.0 125.0 4,595.0 12,893.0 10,935.0 5,105.0 12,880.0 12,106.0 2,691.0 6,195.0 4,845.0 11,018.0 3,739.0 2,785.0 2,595.0 7,175.0 8,180.0 7,597.0 5,722.0 9,122.0 9,817.0 14,346.0 8,447.0 6,637.0 10,977.0 8,327.0 4,902.0 4,822.0 5,428.0 4,747.0 5,100.0 3,499.0 31,635,468.0 36,961,931.0 26,209,678.0 3,531.0 22,376,558.0 26,362,422.0 16,219,046.0 22,305,878.0 19,445,577.0 35,599,883.0 0.0 18,236,674.0 16,771,258.0 0.0 20,939,086.0 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
Diğer Dönen Varlıklar 25,582,898.0 29,096,690.0 15,862,994.0 20,105,970.0 23,466,200.0 20,779,787.0 20,059,129.0 20,729,994.0 29,712,306.0 8,174,240.0 10,649,076.0 24,093,851.0 15,364,457.0 23,971,351.0 10,405,394.0 6,366,254.0 8,314,268.0 8,350,757.0 5,513,223.0 3,765,600.0 6,953,890.0 5,044,243.0 2,412,577.0 3,633,327.0 1,846,855.0 3,697,824.0 3,427,565.0 2,707,208.0 4,371,501.0 6,217,668.0 4,067,524.0 4,640,811.0 4,433,464.0 3,679,927.0 3,873,617.0 2,983,604.0 2,568,595.0 3,640,391.0 2,550,069.0 2,695,582.0 2,731,399.0 2,320,615.0 2,209,420.0 2,164,715.0 1,919,459.0 1,995,167.0 0.0 1,717,285.0 2,175,857.0 0.0 6,822,482.0 0.0
(Ara Toplam) 5,139,551,906.0 4,919,461,016.0 4,248,623,929.0 4,150,455,720.0 3,875,679,141.0 3,288,751,170.0 3,655,293,704.0 4,541,356,684.0 4,235,037,240.0 4,760,357,479.0 2,912,216,972.0 4,426,199,877.0 2,866,087,324.0 2,839,663,850.0 2,273,785,782.0 1,987,821,911.0 1,426,563,302.0 1,230,341,173.0 1,199,271,869.0 1,076,652,375.0 1,122,173,599.0 827,490,436.0 737,744,876.0 694,749,747.0 660,489,008.0 717,508,669.0 681,751,545.0 694,640,577.0 905,820,245.0 760,118,080.0 762,632,683.0 658,410,547.0 596,435,611.0 496,256,935.0 365,440,702.0 377,407,539.0 333,199,350.0 346,780,291.0 385,171,714.0 337,714,433.0 349,544,415.0 323,969,569.0 306,672,649.0 317,096,176.0 267,298,411.0 348,692,142.0 0.0 333,776,396.0 308,987,884.0 0.0 298,421,710.0 0.0
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
Duran Varlıklar 7,689,958.0 6,472,530.0 5,800,098.0 6,469,052.0 5,276,258.0 5,245,503.0 3,829,043.0 3,927,691.0 1,319,774.0 1,272,763.0 1,206,888.0 3,193,091.0 1,048,828.0 1,007,789.0 994,612.0 705,299.0 762,745.0 800,362.0 637,603.0 624,340.0 649,790.0 625,512.0 645,010.0 582,552.0 498,106.0 504,060.0 452,409.0 255,935.0 219,688.0 71,616.0 201,497.0 89,663.0 180,472.0 183,278.0 159,996.0 160,430.0 159,867.0 151,282.0 148,708.0 156,625.0 192,799.0 191,665.0 159,782.0 107,965.0 165,031.0 140,691.0 0.0 143,389.0 140,063.0 0.0 205,682.0 0.0
Ticari Alacaklar 4,276,373,230.0 4,059,719,405.0 3,379,151,047.0 3,100,422,675.0 2,998,669,711.0 2,691,909,097.0 3,045,090,626.0 3,798,343,076.0 3,524,631,281.0 4,108,151,695.0 2,469,361,898.0 3,735,805,208.0 2,431,571,408.0 2,392,825,977.0 1,918,482,899.0 1,635,247,638.0 1,201,624,325.0 1,041,060,969.0 1,030,095,724.0 888,487,252.0 946,026,124.0 706,295,754.0 604,491,275.0 570,556,089.0 544,018,825.0 597,546,685.0 544,809,060.0 532,043,813.0 678,324,242.0 526,856,766.0 532,315,512.0 450,376,897.0 377,175,600.0 314,062,557.0 260,106,526.0 239,979,678.0 199,476,278.0 209,710,364.0 198,280,707.0 217,128,190.0 216,933,867.0 210,388,273.0 203,746,197.0 204,824,017.0 185,892,476.0 224,452,959.0 0.0 222,577,659.0 197,232,893.0 0.0 200,500,153.0 0.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 331,155,080.0 347,846,938.0 301,803,948.0 482,811,203.0 421,121,703.0 380,015,488.0 352,655,600.0 419,294,740.0 384,218,293.0 317,566,161.0 282,724,315.0 415,532,545.0 284,709,190.0 268,554,148.0 229,737,777.0 223,690,483.0 139,818,563.0 125,701,751.0 99,449,948.0 95,133,580.0 113,847,552.0 59,342,928.0 74,705,270.0 70,089,670.0 64,542,396.0 67,153,422.0 63,605,377.0 56,289,234.0 76,900,376.0 55,891,276.0 51,516,526.0 43,549,218.0 33,800,142.0 31,586,298.0 29,894,408.0 25,173,187.0 23,440,807.0 23,368,078.0 24,481,448.0 31,001,630.0 42,580,686.0 29,139,261.0 23,923,773.0 25,421,602.0 30,258,909.0 57,379,237.0 0.0 71,690,768.0 69,703,107.0 0.0 32,566,979.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 59,285,996.0 14,149,398.0 16,038,527.0 15,214,743.0 11,671,660.0 49,588,271.0 46,332,132.0 61,202,157.0 38,174,505.0 35,517,398.0 15,592,634.0 24,632,090.0 6,585,434.0 5,998,420.0 3,599,938.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,749,970.0 0.0 0.0 0.0 0.0 0.0 19,546,608.0 33,393,290.0 0.0 76,333,277.0 17,585,945.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 323,372.0 0.0 6,476,405.0 3,543,299.0 0.0 3,200,000.0 0.0 0.0 200,000.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
Kullanım Hakkı Varlıkları 1,054,078.0 1,372,055.0 1,164,564.0 857,700.0 861,329.0 990,817.0 792,993.0 114,483.0 74,050.0 121,999.0 169,949.0 599,611.0 243,552.0 289,228.0 334,903.0 138,963.0 161,262.0 183,561.0 23,743.0 35,576.0 47,410.0 59,244.0 71,078.0 82,911.0 94,745.0 106,579.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,658,164.0 1,568,224.0 1,538,613.0 1,741,377.0 1,378,795.0 1,228,750.0 427,752.0 578,227.0 153,582.0 155,352.0 101,134.0 526,002.0 147,261.0 163,032.0 164,270.0 139,710.0 153,636.0 167,563.0 172,263.0 174,593.0 195,563.0 209,123.0 213,475.0 177,047.0 86,938.0 82,919.0 200,968.0 87,021.0 43,558.0 47,153.0 39,997.0 63,977.0 67,721.0 67,023.0 65,760.0 74,997.0 82,770.0 87,184.0 79,061.0 88,231.0 93,944.0 102,136.0 97,776.0 58,932.0 59,898.0 59,933.0 0.0 60,475.0 63,730.0 0.0 117,897.0 0.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 104,978.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 876.0 2,189.0 3,502.0 4,816.0 6,129.0 7,442.0 9,735.0 12,518.0 8,866.0 10,906.0 12,947.0 14,986.0 9,801.0 11,271.0 12,740.0 14,210.0 16,049.0 17,986.0 1,302.0 1,769.0 10,444.0 4,525.0 7,682.0 11,137.0 20,897.0 24,040.0 28,779.0 29,021.0 35,445.0 54,679.0 0.0 68,083.0 67,290.0 0.0 32,047.0 0.0
Ertelenmiş Vergi Varlığı 1,779,495.0 1,616,577.0 1,313,411.0 1,832,275.0 1,451,482.0 1,563,837.0 1,267,676.0 1,561,076.0 763,682.0 672,449.0 615,889.0 942,663.0 375,879.0 308,939.0 249,539.0 203,638.0 220,269.0 221,162.0 212,661.0 186,724.0 174,044.0 175,619.0 177,948.0 180,930.0 178,989.0 174,946.0 160,597.0 139,700.0 151,021.0 0.0 135,319.0 0.0 85,551.0 87,185.0 80,550.0 72,561.0 50,368.0 48,739.0 51,203.0 47,060.0 59,493.0 54,601.0 28,586.0 15,267.0 38,293.0 20,748.0 0.0 9,951.0 0.0 0.0 50,790.0 0.0
Diğer Duran Varlıklar 105,942.0 66,666.0 38,924.0 48,831.0 92,196.0 83,522.0 70,910.0 83,115.0 19,625.0 14,128.0 11,081.0 17,923.0 5,551.0 2,255.0 1,565.0 1,565.0 4,216.0 3,401.0 2,948.0 145.0 4,158.0 3,377.0 2,067.0 162.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,105.0 0.0 5,956.0 657.0 675.0 0.0 9,461.0 2,771.0 141.0 0.0 26,515.0 451.0 0.0 0.0 4,163.0 0.0 68.0 0.0
TOPLAM VARLIKLAR 5,147,241,864.0 4,925,933,546.0 4,254,424,027.0 4,156,924,773.0 3,880,955,399.0 3,293,996,673.0 3,659,122,747.0 4,545,284,375.0 4,236,357,014.0 4,761,630,242.0 2,913,423,860.0 4,429,392,968.0 2,867,136,152.0 2,840,671,639.0 2,274,780,394.0 1,988,527,210.0 1,427,326,047.0 1,231,141,535.0 1,199,909,472.0 1,077,276,715.0 1,122,823,389.0 828,115,948.0 738,389,886.0 695,332,299.0 660,987,114.0 718,012,729.0 682,203,954.0 694,896,512.0 906,039,933.0 760,189,696.0 762,834,180.0 658,500,210.0 596,616,083.0 496,440,213.0 365,600,698.0 377,567,969.0 333,359,217.0 346,931,573.0 385,320,422.0 337,871,058.0 349,737,214.0 324,161,234.0 306,832,431.0 317,204,141.0 267,463,442.0 348,832,834.0 0.0 333,919,785.0 309,127,947.0 0.0 298,627,392.0 0.0
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
Kısa Vadeli Yükümlülükler 4,923,899,718.0 4,730,076,963.0 4,087,536,557.0 3,973,764,704.0 3,752,290,338.0 3,183,749,509.0 3,564,811,470.0 4,426,690,368.0 4,167,461,390.0 4,703,018,079.0 2,842,560,914.0 4,323,145,068.0 2,812,391,724.0 2,794,783,122.0 2,220,824,281.0 1,943,005,820.0 1,389,609,560.0 1,196,869,911.0 1,160,833,561.0 1,042,416,721.0 1,083,514,862.0 791,661,104.0 701,148,417.0 660,084,396.0 627,783,224.0 686,829,201.0 631,528,080.0 647,319,963.0 861,487,758.0 719,206,576.0 727,066,328.0 624,231,562.0 570,505,406.0 471,985,071.0 339,530,386.0 353,548,910.0 310,484,556.0 324,762,339.0 364,134,006.0 317,478,838.0 330,321,175.0 304,160,404.0 287,477,149.0 298,414,851.0 259,493,009.0 341,340,655.0 0.0 325,079,093.0 300,898,069.0 0.0 291,514,060.0 0.0
Finansal Borçlar 144,381,986.0 172,197,221.0 197,842,014.0 157,876,333.0 66,400,418.0 702,822.0 497,804.0 133,967.0 60,049.0 131,641.0 175,399.0 328,732.0 193,623.0 202,235.0 209,017.0 79,585.0 83,775.0 91,832.0 31,753.0 45,088.0 41,565.0 50,479.0 53,467.0 69,464.0 147,482.0 116,381.0 5,687,974.0 39,854,436.0 76,559,984.0 115,873,929.0 125,839,954.0 112,378,951.0 138,629,114.0 109,273,425.0 38,560,286.0 82,593,440.0 41,531,885.0 40,670,805.0 105,143,248.0 63,676,096.0 46,400,958.0 26,969,659.0 30,847,938.0 35,728,636.0 16,076,940.0 38,402,669.0 0.0 45,366,640.0 52,154,216.0 0.0 76,206,432.0 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 6,810.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 4,663,691,964.0 4,456,078,667.0 3,745,393,420.0 3,644,366,408.0 3,487,559,690.0 2,976,480,566.0 3,317,181,884.0 4,242,187,161.0 3,959,685,848.0 4,451,525,268.0 2,778,449,226.0 4,186,291,031.0 2,749,312,885.0 2,701,150,218.0 2,177,029,969.0 1,860,415,614.0 1,356,393,723.0 1,181,661,616.0 1,138,778,132.0 996,294,841.0 1,064,991,297.0 773,311,965.0 685,957,451.0 646,581,403.0 616,639,514.0 674,150,352.0 612,823,410.0 596,853,503.0 762,367,324.0 587,774,981.0 589,248,441.0 503,750,587.0 422,556,436.0 350,768,627.0 291,300,848.0 263,236,315.0 227,819,806.0 237,201,865.0 226,401,983.0 248,667,416.0 251,064,013.0 242,508,048.0 228,297,190.0 233,172,518.0 216,160,344.0 258,840,085.0 0.0 250,775,835.0 221,772,856.0 0.0 196,087,971.0 0.0
Diğer Borçlar 288,221.0 170,687.0 2,341,075.0 71,447.0 173,105.0 438,100.0 2,667,510.0 197,933.0 259,912.0 356,739.0 2,044,211.0 177,667.0 133,761.0 109,847.0 87,732.0 47,399.0 36,862.0 39,566.0 16,494.0 7,283,035.0 40,832.0 32,458.0 40,885.0 229,756.0 173,018.0 160,071.0 148,149.0 197,416.0 167,481.0 101,354.0 216,788.0 146,520.0 136,771.0 351,722.0 171,005.0 212,277.0 89,798.0 84,592.0 95,491.0 103,964.0 118,868.0 86,306.0 11,745,461.0 86,273.0 7,254,304.0 8,047,632.0 0.0 9,893,479.0 9,550,817.0 0.0 10,397,902.0 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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 111,319,079.0 97,147,838.0 136,523,498.0 163,905,116.0 195,046,007.0 203,864,931.0 240,072,087.0 178,103,046.0 203,145,983.0 248,524,800.0 59,909,152.0 132,176,512.0 60,474,261.0 91,094,503.0 40,886,509.0 79,863,705.0 31,765,974.0 13,595,575.0 20,775,881.0 37,755,376.0 17,546,135.0 17,814,764.0 14,442,786.0 12,648,438.0 10,276,499.0 11,867,382.0 12,304,001.0 9,605,044.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 647,628.0 2,080,057.0 3,465,674.0 2,595,264.0 552,004.0 0.0 2,291,630.0 3,408,599.0 3,049,722.0 1,552,374.0 1,131,347.0 2,577,388.0 1,606,168.0 1,751,089.0 2,159,096.0 2,119,535.0 1,024,543.0 1,146,151.0 923,202.0 669,133.0 646,894.0 215,530.0 398,829.0 238,652.0 299,070.0 286,547.0 279,481.0 526,123.0 1,262,390.0 2,271,874.0 1,177,148.0 447,886.0 23,322.0 219,983.0 257,906.0 93,068.0 0.0 0.0 205,797.0 70,050.0 556,863.0 312,497.0 142,095.0 48,111.0 403,412.0 276,168.0 0.0 671,895.0 552,195.0 0.0 184,190.0 0.0
Borç Karşılıkları 1,828,734.0 1,226,788.0 992,283.0 1,334,543.0 1,624,994.0 1,495,585.0 1,438,040.0 1,164,662.0 737,987.0 572,045.0 549,787.0 674,701.0 394,432.0 292,448.0 300,615.0 173,212.0 168,724.0 204,770.0 197,302.0 140,835.0 144,209.0 141,131.0 170,001.0 134,976.0 135,615.0 146,844.0 147,878.0 102,705.0 92,567.0 111,087.0 125,189.0 91,186.0 88,517.0 133,496.0 117,625.0 77,058.0 70,879.0 91,051.0 96,032.0 70,529.0 141,375.0 129,710.0 79,255.0 68,466.0 55,389.0 40,093.0 0.0 13,252.0 14,685.0 0.0 64,946.0 0.0
Diğer Kısa Vadeli Yükümlülükler 1,742,106.0 1,175,705.0 978,593.0 3,615,593.0 934,120.0 767,505.0 662,515.0 1,495,000.0 521,889.0 355,212.0 301,792.0 919,037.0 276,594.0 182,782.0 151,343.0 306,770.0 135,959.0 130,401.0 110,797.0 228,413.0 103,930.0 94,777.0 84,998.0 181,707.0 112,026.0 101,624.0 137,187.0 180,736.0 21,038,012.0 13,073,351.0 10,458,808.0 7,416,432.0 9,071,246.0 11,237,818.0 9,122,716.0 7,336,752.0 40,972,188.0 46,714,026.0 32,191,455.0 4,890,783.0 32,039,098.0 34,154,184.0 16,358,400.0 29,310,847.0 19,542,620.0 35,734,008.0 0.0 18,357,992.0 16,853,300.0 0.0 8,572,619.0 0.0
(Ara Toplam) 4,923,899,718.0 4,730,076,963.0 4,087,536,557.0 3,973,764,704.0 3,752,290,338.0 3,183,749,509.0 3,564,811,470.0 4,426,690,368.0 4,167,461,390.0 4,703,018,079.0 2,842,560,914.0 4,323,145,068.0 2,812,391,724.0 2,794,783,122.0 2,220,824,281.0 1,943,005,820.0 1,389,609,560.0 1,196,869,911.0 1,160,833,561.0 1,042,416,721.0 1,083,514,862.0 791,661,104.0 701,148,417.0 660,084,396.0 627,783,224.0 686,829,201.0 631,528,080.0 647,319,963.0 861,487,758.0 719,206,576.0 727,066,328.0 624,231,562.0 570,505,406.0 471,985,071.0 339,530,386.0 353,548,910.0 310,484,556.0 324,762,339.0 364,134,006.0 317,478,838.0 330,321,175.0 304,160,404.0 287,477,149.0 298,414,851.0 259,493,009.0 341,340,654.0 0.0 325,079,093.0 300,898,069.0 0.0 291,514,060.0 0.0
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
Uzun Vadeli Yükümlülükler 7,906,470.0 7,518,898.0 6,205,722.0 8,342,150.0 5,598,579.0 5,540,917.0 4,882,453.0 6,279,993.0 2,829,670.0 2,609,303.0 2,336,463.0 4,465,244.0 1,516,784.0 1,337,940.0 1,057,905.0 904,075.0 1,004,066.0 979,258.0 847,022.0 786,544.0 732,045.0 747,815.0 732,768.0 783,572.0 760,923.0 737,083.0 674,392.0 568,376.0 627,009.0 1,149,387.0 509,873.0 1,268,764.0 353,063.0 329,585.0 260,083.0 265,424.0 165,796.0 155,845.0 165,264.0 148,141.0 150,646.0 137,827.0 162,968.0 103,970.0 231,185.0 162,479.0 0.0 97,412.0 133,785.0 0.0 115,259.0 0.0
Finansal Borçlar 59,089.0 124,482.0 196,850.0 27,665.0 92,875.0 171,249.0 257,986.0 0.0 0.0 0.0 0.0 32,983.0 46,640.0 84,759.0 125,212.0 60,573.0 75,000.0 90,310.0 0.0 1,436.0 5,919.0 10,677.0 15,726.0 24,411.0 33,628.0 43,409.0 53,788.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
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
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
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
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
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
Uzun vadeli karşılıklar 7,847,381.0 7,394,416.0 6,008,872.0 8,314,485.0 5,505,704.0 5,369,668.0 4,624,467.0 6,279,993.0 2,829,670.0 2,609,303.0 2,336,463.0 4,432,261.0 1,470,144.0 1,253,181.0 932,693.0 843,502.0 929,066.0 888,948.0 847,022.0 785,108.0 726,126.0 737,138.0 717,042.0 759,161.0 727,295.0 693,674.0 620,604.0 568,376.0 627,009.0 503,543.0 509,873.0 381,742.0 353,063.0 329,585.0 260,083.0 265,424.0 165,796.0 155,845.0 165,264.0 148,141.0 150,646.0 137,827.0 162,968.0 103,970.0 231,185.0 162,479.0 0.0 97,412.0 128,702.0 0.0 115,259.0 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 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 645,844.0 0.0 887,022.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,083.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 215,435,676.0 188,337,685.0 160,681,748.0 174,817,918.0 123,066,482.0 104,706,247.0 89,428,824.0 112,314,014.0 66,065,954.0 56,002,860.0 68,526,483.0 101,782,656.0 53,227,644.0 44,550,577.0 52,898,208.0 44,617,315.0 36,712,421.0 33,292,366.0 38,228,889.0 34,073,450.0 38,576,482.0 35,707,029.0 36,508,701.0 34,464,331.0 32,442,967.0 30,446,445.0 50,001,482.0 47,008,173.0 43,925,166.0 39,833,733.0 35,257,979.0 32,999,884.0 25,757,614.0 24,125,557.0 25,810,229.0 23,753,635.0 22,708,865.0 22,013,389.0 21,021,152.0 20,244,079.0 19,265,393.0 19,863,003.0 19,192,314.0 18,685,320.0 7,739,248.0 7,329,700.0 0.0 8,743,280.0 8,096,093.0 0.0 6,998,073.0 0.0
Ana Ortaklığa Ait Özkaynaklar 215,435,676.0 188,337,685.0 160,681,748.0 174,817,918.0 123,066,482.0 104,706,247.0 89,428,824.0 112,314,014.0 66,065,954.0 56,002,860.0 68,526,483.0 101,782,656.0 53,227,644.0 44,550,577.0 52,898,208.0 44,617,315.0 36,712,421.0 33,292,366.0 38,228,889.0 34,073,450.0 38,576,482.0 35,707,029.0 36,508,701.0 34,464,331.0 32,442,967.0 30,446,445.0 50,001,482.0 47,008,173.0 43,925,166.0 39,833,733.0 35,257,979.0 32,999,884.0 25,757,614.0 24,125,557.0 25,810,229.0 23,753,635.0 22,708,865.0 22,013,389.0 21,021,152.0 20,244,079.0 19,265,393.0 19,863,003.0 19,192,314.0 18,685,320.0 7,739,248.0 7,329,700.0 0.0 8,743,280.0 8,096,093.0 0.0 6,332,056.0 0.0
Ödenmiş Sermaye 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 7,425,000.0 4,500,000.0 4,500,000.0 4,500,000.0 4,500,000.0 4,500,000.0 4,500,000.0 3,020,000.0 3,020,000.0 0.0 3,020,000.0 3,020,000.0 0.0 3,020,000.0 0.0
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
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 76,583,460.0 96,094,888.0 8,906,644.0 8,906,644.0 8,906,644.0 66,557,491.0 8,906,644.0 8,906,644.0 0.0 8,906,644.0 0.0 0.0 0.0 8,906,644.0 0.0 0.0 0.0 0.0 0.0 0.0 8,906,644.0 0.0 0.0 0.0 8,906,644.0 8,906,644.0 8,906,644.0 8,906,644.0 8,906,644.0 8,906,644.0 8,906,644.0 8,906,644.0 0.0 8,906,644.0 0.0 0.0 8,906,644.0 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 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
Kardan Ayrılan Kısıtlanmış Yedekler 0.0 0.0 0.0 0.0 0.0 0.0 86,578,503.0 108,636,402.0 16,456,878.0 16,456,878.0 11,980,565.0 66,643,145.0 11,980,565.0 11,980,565.0 9,552,328.0 9,552,328.0 9,552,328.0 9,552,328.0 8,362,165.0 7,639,292.0 7,639,292.0 7,639,292.0 7,016,601.0 7,016,601.0 7,016,601.0 7,016,601.0 5,219,105.0 5,219,105.0 5,219,105.0 5,219,105.0 4,033,732.0 4,033,732.0 4,033,732.0 4,033,732.0 3,611,925.0 3,611,925.0 3,680,145.0 3,680,145.0 3,680,145.0 3,490,204.0 3,490,204.0 3,196,814.0 3,196,814.0 3,196,814.0 3,196,814.0 3,196,814.0 0.0 1,140,238.0 1,140,238.0 0.0 1,036,325.0 0.0
Geçmiş Yıllar Kar/Zararları 20,005,410.0 18,608,925.0 17,554,476.0 -13,496,723.0 -10,125,529.0 -9,296,338.0 -171,737,535.0 -240,592,823.0 88,947.0 88,947.0 33,075,010.0 -132,671,130.0 88,950.0 88,950.0 18,143,516.0 15,999.0 15,999.0 15,999.0 8,944,907.0 738,872.0 7,965,203.0 7,965,203.0 10,785,694.0 1,648,864.0 1,648,862.0 1,648,862.0 25,118,201.0 3,318,506.0 3,318,506.0 3,318,506.0 12,250,283.0 -92,022.0 -92,023.0 -92,023.0 3,421,677.0 -128,338.0 -196,558.0 -196,558.0 2,728,442.0 -196,558.0 -196,558.0 1,650,165.0 1,650,165.0 -128,338.0 -128,338.0 -128,338.0 0.0 -148,453.0 -616,138.0 0.0 -792,302.0 0.0
Dönem Net Kar/Zararı 39,034,477.0 24,719,213.0 8,495,611.0 33,502,133.0 16,315,819.0 6,439,217.0 -741,529.0 25,101,135.0 33,114,207.0 23,388,833.0 7,522,629.0 16,380,723.0 24,441,152.0 15,568,053.0 8,073,752.0 18,127,517.0 10,203,252.0 6,758,707.0 3,972,506.0 8,928,908.0 6,068,888.0 3,279,789.0 1,856,104.0 9,136,830.0 7,089,160.0 5,100,371.0 2,984,252.0 21,785,478.0 18,788,174.0 14,658,080.0 2,356,534.0 12,342,305.0 5,063,981.0 3,421,468.0 2,057,256.0 3,550,015.0 2,604,022.0 1,771,872.0 778,355.0 3,114,941.0 2,135,537.0 1,179,096.0 507,696.0 1,778,503.0 1,266,034.0 856,487.0 0.0 4,308,250.0 4,167,255.0 0.0 2,683,295.0 0.0
Diğer Özsermaye Kalemleri 148,970,789.0 137,584,547.0 127,206,661.0 145,499,362.0 109,451,192.0 100,138,368.0 91,320,925.0 115,649,412.0 74,278.0 -263,442.0 -383,365.0 77,447,427.0 385,333.0 581,365.0 9,703,612.0 589,827.0 9,515,842.0 9,540,332.0 9,524,311.0 434,734.0 9,478,099.0 9,397,745.0 9,425,302.0 9,237,036.0 9,263,344.0 9,255,611.0 348,280.0 9,260,084.0 9,174,381.0 9,213,042.0 285,786.0 384,225.0 420,280.0 430,736.0 387,727.0 388,389.0 289,612.0 426,286.0 9,334,210.0 428,848.0 9,336,210.0 9,336,928.0 430,995.0 9,338,341.0 384,738.0 384,737.0 0.0 423,245.0 384,738.0 0.0 384,738.0 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 0.0 397,868.0 135,681.0
TOPLAM KAYNAKLAR 5,147,241,864.0 4,925,933,546.0 4,254,424,027.0 4,156,924,773.0 3,880,955,399.0 3,293,996,673.0 3,659,122,747.0 4,545,284,375.0 4,236,357,014.0 4,761,630,242.0 2,913,423,860.0 4,429,392,968.0 2,867,136,152.0 2,840,671,639.0 2,274,780,394.0 1,988,527,210.0 1,427,326,047.0 1,231,141,535.0 1,199,909,472.0 1,077,276,715.0 1,122,823,389.0 828,115,948.0 738,389,886.0 695,332,299.0 660,987,114.0 718,012,729.0 682,203,954.0 694,896,512.0 906,039,933.0 760,189,696.0 762,834,180.0 658,500,210.0 596,616,083.0 496,440,213.0 365,600,698.0 377,567,969.0 333,359,217.0 346,931,573.0 385,320,422.0 337,871,058.0 349,737,214.0 324,161,234.0 306,832,431.0 317,204,141.0 267,463,442.0 348,832,834.0 0.0 333,919,785.0 309,127,947.0 0.0 298,627,392.0 0.0
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 2012/12 2012/9
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
Satış Gelirleri 27,296,949.0 16,624,760.0 7,433,948.0 44,618,836.0 35,540,369.0 22,657,318.0 10,431,007.0 54,618,135.0 41,921,814.0 27,012,530.0 13,561,289.0 55,255,962.0 21,151,230.0 13,307,648.0 6,905,761.0 14,854,512.0 9,977,241.0 6,159,719.0 2,990,985.0 10,437,200.0 6,603,860.0 3,821,713.0 2,313,830.0 8,230,848.0 6,038,072.0 4,105,111.0 1,780,077.0 8,335,383.0 5,846,051.0 3,619,274.0 1,643,657.0 4,918,629.0 3,489,883.0 2,194,735.0 1,045,175.0 3,778,386.0 2,904,969.0 1,959,327.0 1,027,188.0 4,061,745.0 2,965,807.0 1,855,936.0 879,785.0 4,216,025.0 3,343,477.0 2,295,881.0 1,215,816.0 4,677,473.0 3,539,525.0 2,448,389.0 89,170,110.0 937,248,994.0
Satışların Maliyeti (-) -6,312,074.0 -3,907,829.0 -2,018,910.0 -8,948,889.0 -7,242,610.0 -5,123,034.0 -2,829,866.0 -5,631,918.0 -5,153,117.0 -4,101,737.0 -1,666,030.0 -4,075,411.0 -1,499,109.0 -880,030.0 -419,629.0 -1,239,456.0 -908,573.0 -592,467.0 -228,811.0 -1,056,765.0 -772,398.0 -522,111.0 -334,868.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -87,044,107.0 -932,412,815.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 20,984,875.0 12,716,931.0 5,415,038.0 35,669,947.0 28,297,759.0 17,534,284.0 7,601,141.0 48,986,217.0 36,768,697.0 22,910,793.0 11,895,259.0 51,180,551.0 19,652,121.0 12,427,618.0 6,486,132.0 13,615,056.0 9,068,668.0 5,567,252.0 2,762,174.0 9,380,435.0 5,831,462.0 3,299,602.0 1,978,962.0 8,230,848.0 6,038,072.0 4,105,111.0 1,780,077.0 8,335,383.0 5,846,051.0 3,619,274.0 1,643,657.0 4,918,629.0 3,489,883.0 2,194,735.0 1,045,175.0 3,778,386.0 2,904,969.0 1,959,327.0 1,027,188.0 4,061,745.0 2,965,807.0 1,855,936.0 879,785.0 4,216,025.0 3,343,477.0 2,295,881.0 1,215,816.0 4,677,473.0 3,539,525.0 2,448,389.0 2,126,003.0 4,836,179.0
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
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
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
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
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
BRÜT KAR (ZARAR) 20,984,875.0 12,716,931.0 5,415,038.0 35,669,947.0 28,297,759.0 17,534,284.0 7,601,141.0 48,986,217.0 36,768,697.0 22,910,793.0 11,895,259.0 51,180,551.0 19,652,121.0 12,427,618.0 6,486,132.0 13,615,056.0 9,068,668.0 5,567,252.0 2,762,174.0 9,380,435.0 5,831,462.0 3,299,602.0 1,978,962.0 8,230,848.0 6,038,072.0 4,105,111.0 1,780,077.0 8,335,383.0 5,846,051.0 3,619,274.0 1,643,657.0 4,918,629.0 3,489,883.0 2,194,735.0 1,045,175.0 3,778,386.0 2,904,969.0 1,959,327.0 1,027,188.0 4,061,745.0 2,965,807.0 1,855,936.0 879,785.0 4,216,025.0 3,343,477.0 2,295,881.0 1,215,816.0 4,677,473.0 3,539,525.0 2,448,389.0 2,126,003.0 4,836,179.0
Pazarlama, Satış ve Dağıtım 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 -1,504,814.0 -938,250.0
Genel Yönetim Giderleri (-) -41,274,129.0 -23,429,896.0 -11,230,136.0 -53,761,985.0 -38,133,826.0 -23,951,090.0 -11,912,318.0 -35,775,464.0 -24,452,462.0 -15,177,389.0 -7,122,890.0 -19,609,859.0 -6,602,740.0 -4,092,005.0 -1,916,955.0 -5,812,693.0 -3,975,081.0 -2,764,096.0 -1,361,159.0 -4,335,088.0 -3,031,751.0 -2,051,320.0 -1,119,108.0 -5,811,530.0 -4,006,538.0 -2,806,569.0 -1,234,047.0 -4,843,081.0 -3,328,013.0 -2,154,238.0 -1,128,369.0 -4,286,992.0 -3,068,454.0 -2,156,538.0 -1,093,338.0 -3,961,561.0 -2,955,706.0 -2,072,832.0 -1,182,654.0 -3,477,580.0 -2,846,294.0 -2,002,979.0 -1,068,397.0 -3,301,632.0 -2,412,808.0 -1,460,626.0 -626,452.0 -3,057,226.0 -1,946,369.0 -1,113,235.0 -3,336,608.0 -2,455,110.0
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
Diğer Faaliyet Gelirleri 1,767,663.0 1,139,682.0 259,994.0 3,130,014.0 2,877,636.0 1,318,691.0 652,647.0 3,146,438.0 2,569,459.0 2,569,459.0 32,617.0 2,742,324.0 1,226,810.0 1,222,325.0 937,802.0 280,510.0 275,878.0 272,189.0 126,224.0 13,038.0 11,513.0 9,223.0 4,634.0 546,497.0 72,214.0 32,744.0 4,499.0 110,606.0 105,186.0 92,064.0 59,465.0 816,485.0 32,826.0 17,775.0 11,523.0 62,642.0 52,460.0 6,602.0 4,973.0 141,228.0 308,313.0 216,943.0 137,925.0 674,844.0 518,512.0 353,978.0 1,943,763.0 79,665,189.0 6,769,538.0 4,360,390.0 50,140,799.0 36,540,837.0
Diğer Faaliyet Giderleri (-) -532,853.0 -317,620.0 -107,303.0 -769,354.0 -587,014.0 -324,280.0 -134,337.0 -653,580.0 -637,886.0 -545,745.0 -487,962.0 -272,332.0 -108,714.0 -81,709.0 -49,444.0 -100,024.0 -88,005.0 -78,797.0 -62,582.0 -60,920.0 -11,978.0 -7,374.0 -3,303.0 -54,916.0 -54,296.0 -2,120.0 -1,617.0 -144,469.0 -8,895.0 -8,460.0 -7,696.0 -856,547.0 -4,609.0 -2,459.0 -1,968.0 -18,832.0 -4,885.0 -2,993.0 -1,874.0 -23,049.0 -18,589.0 -17,036.0 -4,171.0 -30,802.0 -28,591.0 -25,396.0 -1,654,998.0 -78,305,171.0 -5,615,214.0 -3,555,202.0 -42,186,546.0 -34,683,465.0
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
FAALİYET KARI (ZARARI) -19,054,444.0 -9,890,903.0 -5,662,407.0 -15,731,378.0 -7,545,445.0 -5,422,395.0 -3,792,867.0 15,703,611.0 14,247,808.0 9,757,118.0 4,317,024.0 34,040,684.0 14,167,477.0 9,476,229.0 5,457,535.0 7,982,849.0 5,281,460.0 2,996,548.0 1,464,657.0 4,997,465.0 2,799,246.0 1,250,131.0 861,185.0 2,910,899.0 2,049,452.0 1,329,166.0 548,912.0 3,458,439.0 2,614,329.0 1,548,640.0 567,057.0 591,575.0 449,646.0 53,513.0 -38,608.0 -139,365.0 -3,162.0 -109,896.0 -152,367.0 702,344.0 409,237.0 52,864.0 -54,858.0 1,558,435.0 1,420,590.0 1,163,837.0 878,129.0 2,980,265.0 2,747,480.0 2,140,342.0 5,238,834.0 3,300,191.0
Net Faaliyet Kar/Zararı -20,289,254.0 -10,712,965.0 -5,815,098.0 -18,092,038.0 -9,836,067.0 -6,416,806.0 -4,311,177.0 13,210,753.0 12,316,235.0 7,733,404.0 4,772,369.0 31,570,692.0 13,049,381.0 8,335,613.0 4,569,177.0 7,802,363.0 5,093,587.0 2,803,156.0 1,401,015.0 5,045,347.0 2,799,711.0 1,248,282.0 859,854.0 2,419,318.0 2,031,534.0 1,298,542.0 546,030.0 3,492,302.0 2,518,038.0 1,465,036.0 515,288.0 631,637.0 421,429.0 38,197.0 -48,163.0 -183,175.0 -50,737.0 -113,505.0 -155,466.0 584,165.0 119,513.0 -147,043.0 -188,612.0 914,393.0 930,669.0 835,255.0 589,364.0 1,620,247.0 1,593,156.0 1,335,154.0 -2,715,419.0 1,442,819.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 10,115,080.0 10,532,818.0 8,228,879.0 3,897,326.0 22,511,365.0 17,769,224.0 14,814,990.0 944,615.0 3,400,768.0 1,472,190.0 915,000.0 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 2,147,995.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) -1,223.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -19,055,667.0 -9,890,903.0 -5,662,407.0 -5,616,298.0 2,987,373.0 2,806,484.0 104,459.0 38,214,976.0 32,017,032.0 24,572,108.0 5,261,639.0 37,441,452.0 15,639,667.0 10,391,229.0 5,457,535.0 7,982,849.0 5,281,460.0 2,996,548.0 1,464,657.0 4,997,465.0 2,799,246.0 1,250,131.0 861,185.0 2,910,899.0 2,049,452.0 1,329,166.0 548,912.0 3,458,439.0 2,614,329.0 1,548,640.0 567,057.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 171,170,006.0 104,938,124.0 46,309,199.0 119,170,594.0 72,598,271.0 37,031,706.0 19,461,372.0 59,248,602.0 40,124,125.0 29,457,599.0 13,442,484.0 44,272,123.0 16,048,606.0 10,354,885.0 5,209,021.0 20,332,732.0 9,488,833.0 6,719,435.0 3,899,519.0 7,496,072.0 5,378,326.0 3,237,883.0 1,681,781.0 10,674,153.0 8,993,609.0 6,876,037.0 4,397,355.0 103,001,876.0 89,846,653.0 40,120,706.0 8,725,114.0 33,358,122.0 17,781,269.0 10,265,924.0 5,706,292.0 26,758,395.0 12,888,809.0 10,174,874.0 5,814,880.0 13,105,505.0 8,838,441.0 3,261,101.0 1,588,320.0 5,219,747.0 4,264,238.0 3,298,914.0 222,582.0 2,750,434.0 2,162,407.0 1,579,552.0 2,817,310.0 2,405,118.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -86,010,975.0 -53,693,590.0 -24,633,454.0 -68,828,322.0 -48,229,931.0 -30,361,314.0 -17,013,933.0 -56,389,142.0 -42,256,421.0 -23,100,832.0 -15,889,220.0 -50,395,058.0 -1,394,494.0 -1,006,920.0 -374,849.0 -4,562,335.0 -1,204,839.0 -746,364.0 -416,974.0 -1,021,607.0 -385,761.0 -276,140.0 -157,519.0 -1,999,188.0 -1,949,247.0 -1,663,505.0 -1,119,198.0 -78,486,279.0 -68,368,846.0 -22,874,250.0 -6,269,591.0 -18,547,593.0 -11,889,820.0 -6,028,753.0 -3,110,022.0 -22,176,803.0 -9,629,398.0 -7,842,473.0 -4,682,184.0 -9,934,174.0 -6,598,971.0 -1,861,353.0 -896,814.0 -4,540,876.0 -4,043,724.0 -3,340,885.0 -251,745.0 -2,857,709.0 -2,282,559.0 -1,892,445.0 -4,247,864.0 -3,444,661.0
Vergi Öncesi Diğer Gelir ve Giderler -1,223.0 0.0 0.0 10,115,080.0 10,532,818.0 8,228,879.0 3,897,326.0 22,511,365.0 17,769,224.0 14,814,990.0 944,615.0 3,400,768.0 1,472,190.0 915,000.0 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 2,147,995.0 2,147,995.0 2,147,995.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 66,103,364.0 41,353,631.0 16,013,338.0 44,725,973.0 27,355,713.0 9,476,876.0 2,551,898.0 41,074,436.0 29,884,736.0 30,928,875.0 2,814,902.0 31,318,517.0 30,293,779.0 19,739,194.0 10,291,707.0 23,753,246.0 13,565,454.0 8,969,619.0 4,947,202.0 11,471,930.0 7,791,811.0 4,211,874.0 2,385,447.0 11,585,864.0 9,093,814.0 6,541,698.0 3,827,069.0 27,974,036.0 24,092,136.0 18,795,096.0 3,022,580.0 15,402,104.0 6,341,095.0 4,290,684.0 2,557,662.0 4,442,227.0 3,256,249.0 2,222,505.0 980,329.0 3,873,675.0 2,648,707.0 1,452,612.0 636,648.0 2,237,306.0 1,641,104.0 1,121,865.0 848,966.0 5,020,984.0 4,775,323.0 3,975,444.0 3,808,280.0 2,260,649.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -27,068,887.0 -16,634,418.0 -7,517,727.0 -11,223,841.0 -5,607,703.0 -780,800.0 -3,575,978.0 -15,973,301.0 -11,895,271.0 -6,411,618.0 -3,062,536.0 -14,937,794.0 -5,852,627.0 -4,171,141.0 -2,217,955.0 -5,625,729.0 -3,362,202.0 -2,210,912.0 -974,697.0 -2,543,022.0 -1,722,923.0 -932,086.0 -529,343.0 -2,449,034.0 -2,004,654.0 -1,441,327.0 -842,817.0 -6,188,558.0 -5,303,962.0 -4,137,016.0 -666,046.0 -3,059,799.0 -1,277,114.0 -869,216.0 -500,406.0 -892,212.0 -652,227.0 -450,633.0 -201,974.0 -758,734.0 -513,170.0 -273,516.0 -128,952.0 -458,803.0 -375,070.0 -265,378.0 -172,343.0 -712,734.0 -608,068.0 -423,884.0 -727,117.0 -523,197.0
Dönem Vergi Geliri (Gideri) -27,411,927.0 -16,797,568.0 -6,919,786.0 -11,208,260.0 -5,938,700.0 -1,488,155.0 -3,836,725.0 -16,307,532.0 -11,733,699.0 -6,208,405.0 -2,747,955.0 -15,037,149.0 -6,058,950.0 -4,274,333.0 -2,315,643.0 -5,672,589.0 -3,430,536.0 -2,286,262.0 -1,037,541.0 -2,574,901.0 -1,776,303.0 -966,952.0 -573,428.0 -2,484,502.0 -2,044,758.0 -1,475,455.0 -862,424.0 -7,207,584.0 -6,312,883.0 -4,358,737.0 -1,663,777.0 -2,099,175.0 -1,298,077.0 -894,427.0 -508,230.0 -916,425.0 -654,570.0 -451,671.0 -205,797.0 -789,815.0 -556,863.0 -312,497.0 -142,095.0 -464,119.0 -403,412.0 -276,168.0 -173,672.0 -671,895.0 -552,195.0 -309,438.0 -681,960.0 -446,279.0
Ertelenmiş Vergi Geliri (Gideri) 343,040.0 163,150.0 -597,941.0 -15,581.0 330,997.0 707,355.0 260,747.0 334,231.0 -161,572.0 -203,213.0 -314,581.0 99,355.0 206,323.0 103,192.0 97,688.0 46,860.0 68,334.0 75,350.0 62,844.0 31,879.0 53,380.0 34,866.0 44,085.0 35,468.0 40,104.0 34,128.0 19,607.0 1,019,026.0 1,008,921.0 221,721.0 997,731.0 -960,624.0 20,963.0 25,211.0 7,824.0 24,213.0 2,343.0 1,038.0 3,823.0 31,081.0 43,693.0 38,981.0 13,143.0 5,316.0 28,342.0 10,790.0 1,329.0 -40,839.0 -55,873.0 -114,446.0 -45,157.0 -76,918.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 39,034,477.0 24,719,213.0 8,495,611.0 33,502,133.0 21,748,010.0 8,696,076.0 -1,024,080.0 25,101,135.0 17,989,465.0 24,517,257.0 -247,634.0 16,380,723.0 24,441,152.0 15,568,053.0 8,073,752.0 18,127,517.0 10,203,252.0 6,758,707.0 3,972,505.0 8,928,908.0 6,068,888.0 3,279,788.0 1,856,104.0 9,136,830.0 7,089,160.0 5,100,371.0 2,984,252.0 21,785,478.0 18,788,174.0 14,658,080.0 2,356,534.0 12,342,305.0 5,063,981.0 3,421,468.0 2,057,256.0 3,550,015.0 2,604,022.0 1,771,872.0 778,355.0 3,114,941.0 2,135,537.0 1,179,096.0 507,696.0 1,778,503.0 1,266,034.0 856,487.0 676,623.0 4,308,250.0 4,167,255.0 3,551,560.0 3,081,163.0 1,737,452.0
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
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
DÖNEM KARI (ZARARI) 39,034,477.0 24,719,213.0 8,495,611.0 33,502,133.0 21,748,010.0 8,696,076.0 -1,024,080.0 25,101,135.0 17,989,465.0 24,517,257.0 -247,634.0 16,380,723.0 24,441,152.0 15,568,053.0 8,073,752.0 18,127,517.0 10,203,252.0 6,758,707.0 3,972,505.0 8,928,908.0 6,068,888.0 3,279,788.0 1,856,104.0 9,136,830.0 7,089,160.0 5,100,371.0 2,984,252.0 21,785,478.0 18,788,174.0 14,658,080.0 2,356,534.0 12,342,305.0 5,063,981.0 3,421,468.0 2,057,256.0 3,550,015.0 2,604,022.0 1,771,872.0 778,355.0 3,114,941.0 2,135,537.0 1,179,096.0 507,696.0 1,778,503.0 1,266,034.0 856,487.0 676,623.0 4,308,250.0 4,167,255.0 3,551,560.0 3,081,163.0 1,737,452.0
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
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 0.0 397,868.0 135,681.0
Ana Ortaklık Payları 39,034,477.0 24,719,213.0 8,495,611.0 33,502,133.0 21,748,010.0 8,696,076.0 -1,024,080.0 25,101,135.0 17,989,465.0 24,517,257.0 -247,634.0 16,380,723.0 24,441,152.0 15,568,053.0 8,073,752.0 18,127,517.0 10,203,252.0 6,758,707.0 3,972,505.0 8,928,908.0 6,068,888.0 3,279,788.0 1,856,104.0 9,136,830.0 7,089,160.0 5,100,371.0 2,984,252.0 21,785,478.0 18,788,174.0 14,658,080.0 2,356,534.0 12,342,305.0 5,063,981.0 3,421,468.0 2,057,256.0 3,550,015.0 2,604,022.0 1,771,872.0 778,355.0 3,114,941.0 2,135,537.0 1,179,096.0 507,696.0 1,778,503.0 1,266,034.0 856,487.0 676,623.0 4,308,250.0 4,167,255.0 3,551,560.0 2,683,295.0 1,601,771.0
Hisse Başına Kazanç 5.0 3.0 1.0 5.0 3.0 1.0 0.0 3.0 2.0 3.0 0.0 2.0 3.0 2.0 1.0 2.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 1.0 1.0 1.0 0.0 3.0 3.0 2.0 0.0 2.0 1.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0
Seyreltilmiş Hisse Başına Kazanç 5.0 3.0 1.0 5.0 3.0 1.0 0.0 3.0 2.0 3.0 0.0 2.0 0.0 0.0 1.0 2.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 5.0 3.0 1.0 5.0 3.0 1.0 0.0 3.0 2.0 3.0 0.0 2.0 0.0 0.0 1.0 2.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 5.0 3.0 1.0 5.0 3.0 1.0 0.0 3.0 2.0 3.0 0.0 2.0 0.0 0.0 1.0 2.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 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 2012/12 2012/9
Amortisman Giderleri 1,546,849.0 935,234.0 431,623.0 1,474,259.0 1,086,265.0 645,830.0 280,820.0 1,101,766.0 789,312.0 484,587.0 224,179.0 772,352.0 172,320.0 65,201.0 63,963.0 48,006.0 33,206.0 17,965.0 11,952.0 64,700.0 33,813.0 18,940.0 3,099.0 39,567.0 26,104.0 17,872.0 9,925.0 24,662.0 17,260.0 12,195.0 53,188.0 36,843.0 28,898.0 8,243.0 9,704.0 38,057.0 6,154.0 7,659.0 12,625.0 54,349.0 33,947.0 22,622.0 13,318.0 46,980.0 0.0 24,670.0 11,745.0 36,548.0 39,849.0 15,428.0 35,884.0 33,155.0
Kıdem Tazminatı 1,511,997.0 915,054.0 -2,804,753.0 1,920,978.0 2,010,458.0 2,118,780.0 615,634.0 1,529,139.0 1,467,637.0 479,129.0 -136,468.0 682,681.0 456,232.0 399,102.0 348,119.0 136,035.0 -92,454.0 308,402.0 246,449.0 129,273.0 -77,777.0 178,862.0 193,214.0 127,387.0 -68,710.0 141,881.0 67,952.0 118,332.0 -10,037.0 100,417.0 41,612.0 80,081.0 1,388.0 0.0 -6,003.0 101,650.0 0.0 0.0 0.0 40,610.0 0.0 32,091.0 58,120.0 58,267.0 120,631.0 26,560.0 0.0 15,286.0 93,502.0 52,613.0 49,631.0 49,631.0
Finansman Giderleri -86,010,975.0 -53,693,590.0 -24,633,454.0 -68,828,322.0 -48,229,931.0 -30,361,314.0 -17,013,933.0 -56,389,142.0 -42,256,421.0 -23,100,832.0 -15,889,220.0 -50,395,058.0 -1,394,494.0 -1,006,920.0 -374,849.0 -4,562,335.0 -1,204,839.0 -746,364.0 -416,974.0 -1,021,607.0 -385,761.0 -276,140.0 -157,519.0 -1,999,188.0 -1,949,247.0 -1,663,505.0 -1,119,198.0 -78,486,279.0 -68,368,846.0 -22,874,250.0 -6,269,591.0 -18,547,593.0 -11,889,820.0 -6,028,753.0 -3,110,022.0 -22,176,803.0 -9,629,398.0 -7,842,473.0 -4,682,184.0 -9,934,174.0 -6,598,971.0 -1,861,353.0 -896,814.0 -4,540,876.0 -4,043,724.0 -3,340,885.0 -251,745.0 -2,857,709.0 -2,282,559.0 -1,892,445.0 -4,247,864.0 -3,444,661.0
Yurtiçi Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,027,188.0 0.0 0.0 0.0 879,785.0 0.0 3,343,477.0 0.0 1,215,816.0 0.0 3,539,525.0 0.0 0.0 878,504,657.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,562,856.0 0.0 0.0 64,823,306.0
Net Yabancı Para Pozisyonu 11,941,194.0 11,300,918.0 10,366,316.0 11,732,556.0 8,952,928.0 8,451,882.0 8,244,458.0 9,955,321.0 6,290,802.0 5,872,749.0 13,955,189.0 22,006,675.0 16,254,744.0 15,517,312.0 14,248,639.0 16,629,613.0 11,517,886.0 11,450,099.0 10,806,145.0 6,572,889.0 6,767,228.0 5,805,221.0 5,472,262.0 5,114,646.0 4,807,761.0 4,902,664.0 4,692,236.0 3,205,009.0 3,595,898.0 2,038,074.0 1,445,683.0 1,440,344.0 984,422.0 1,141,583.0 1,370,393.0 994,259.0 751,103.0 580,608.0 74,935.0 36,224.0 -48,734.0 -107,896.0 -180,652.0 46,894.0 8,001,430.0 179,713.0 0.0 7,679,884.0 727,014.0 0.0 286,253.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 11,941,194.0 11,300,918.0 10,366,316.0 11,732,556.0 8,952,928.0 8,451,882.0 8,244,458.0 9,955,321.0 6,290,802.0 5,872,749.0 13,955,189.0 22,006,675.0 16,254,744.0 15,517,312.0 14,248,639.0 16,629,613.0 11,517,886.0 11,450,099.0 10,806,145.0 6,572,889.0 6,767,228.0 5,805,220.0 5,472,262.0 5,114,646.0 4,807,761.0 4,902,664.0 4,692,236.0 3,205,009.0 3,595,898.0 2,038,074.0 1,445,683.0 1,440,344.0 984,422.0 1,141,583.0 1,370,393.0 994,259.0 751,103.0 580,608.0 74,935.0 36,224.0 -48,734.0 -107,896.0 -180,652.0 46,894.0 0.0 0.0 0.0 7,679,884.0 727,014.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 11,941,194.0 11,300,918.0 10,366,316.0 11,732,556.0 8,952,928.0 8,451,882.0 8,244,458.0 9,955,321.0 6,290,802.0 5,872,749.0 13,955,189.0 22,006,675.0 16,254,744.0 15,517,312.0 14,248,639.0 16,629,613.0 11,517,886.0 11,450,099.0 10,806,145.0 6,572,889.0 6,767,228.0 5,805,220.0 5,472,262.0 5,114,646.0 4,807,761.0 4,902,664.0 4,692,236.0 3,205,009.0 3,595,898.0 2,038,074.0 1,445,683.0 1,440,344.0 984,422.0 1,141,583.0 1,370,393.0 994,259.0 751,103.0 580,608.0 74,935.0 36,224.0 -48,734.0 -107,896.0 -180,652.0 46,894.0 0.0 0.0 0.0 7,679,884.0 727,014.0 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 2012/12 2012/9
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -82,662,614.0 -82,133,713.0 5,630,440.0 340,686.0 119,099,275.0 -81,621,910.0 -7,268.0 41,029,988.0 191,801,863.0 307,658,245.0 -27,834,142.0 -4,924,121.0 18,864,396.0 40,879,133.0 -10,307,137.0 39,330,005.0 -3,969,525.0 -23,290,174.0 -20,174,433.0 36,158,649.0 3,958,017.0 6,478,880.0 4,711,301.0 1,409,441.0 2,022,248.0 2,175,730.0 -2,410,139.0 5,546,347.0 15,140,310.0 11,337,045.0 -694,434.0 16,234,470.0 14,674,719.0 11,624,068.0 5,243,044.0 -949,154.0 8,528,148.0 7,210,928.0 0.0 0.0 0.0 0.0 6,455,375.0 0.0 0.0 0.0 0.0 0.0 12,854,135.0 0.0 0.0 0.0
Düzeltme Öncesi Kar 39,034,477.0 24,719,213.0 8,495,611.0 33,502,133.0 21,748,010.0 8,696,076.0 -1,024,080.0 25,101,135.0 17,989,465.0 22,509,512.0 -209,728.0 16,380,723.0 24,441,152.0 15,568,053.0 8,073,752.0 18,127,517.0 10,203,252.0 6,758,707.0 3,972,506.0 8,928,908.0 6,068,888.0 3,279,789.0 1,856,104.0 9,136,830.0 7,089,160.0 5,100,371.0 2,984,252.0 21,785,478.0 18,788,174.0 14,658,080.0 2,356,534.0 12,342,305.0 5,063,981.0 3,421,468.0 2,057,256.0 3,550,015.0 2,604,022.0 1,771,872.0 0.0 0.0 0.0 0.0 507,696.0 0.0 0.0 0.0 0.0 0.0 4,167,255.0 0.0 0.0 0.0
Düzeltmeler -28,001,670.0 -13,926,583.0 -2,581,400.0 3,974,846.0 17,261,906.0 12,054,349.0 9,746,878.0 56,994,782.0 44,167,805.0 14,275,956.0 11,179,175.0 54,495,239.0 -2,230,701.0 -1,905,630.0 -309,934.0 -2,840,257.0 -2,725,875.0 -1,607,944.0 -1,041,149.0 -2,144,411.0 -1,239,911.0 -1,026,868.0 -296,728.0 -4,467,784.0 -3,765,694.0 -3,264,049.0 -2,035,098.0 -9,095,522.0 -6,307,805.0 1,800,547.0 1,601,061.0 -7,405,361.0 -2,714,875.0 -1,398,210.0 -596,981.0 -3,372,891.0 -2,844,300.0 -1,893,621.0 0.0 0.0 0.0 0.0 82,227.0 0.0 0.0 0.0 0.0 0.0 53,292.0 0.0 0.0 0.0
Amortisman & İtfa Payları 1,546,849.0 935,234.0 431,623.0 1,474,259.0 1,086,265.0 645,830.0 280,820.0 1,101,766.0 789,312.0 484,587.0 224,179.0 772,352.0 172,320.0 65,201.0 63,963.0 48,006.0 33,206.0 17,965.0 11,952.0 64,700.0 33,813.0 18,940.0 3,099.0 39,567.0 26,104.0 17,872.0 9,925.0 24,662.0 17,260.0 12,195.0 -53,188.0 36,843.0 28,898.0 -8,243.0 9,704.0 38,057.0 6,154.0 7,659.0 0.0 0.0 0.0 0.0 13,318.0 0.0 0.0 0.0 0.0 0.0 39,849.0 0.0 0.0 0.0
Karşılıklardaki Değişim 2,006,187.0 900,457.0 -2,983,514.0 3,177,760.0 2,715,647.0 2,779,691.0 1,319,763.0 2,409,963.0 815,731.0 619,156.0 13,563.0 342,733.0 677,452.0 518,338.0 475,522.0 353,982.0 345,795.0 372,337.0 302,916.0 237,667.0 277,527.0 185,017.0 228,239.0 244,001.0 218,078.0 186,020.0 113,125.0 262,397.0 206,016.0 120,318.0 75,615.0 -1,402,460.0 149,921.0 184,492.0 34,564.0 161,481.0 13,182.0 25,023.0 0.0 0.0 0.0 0.0 68,909.0 0.0 0.0 0.0 0.0 0.0 13,443.0 0.0 0.0 0.0
Diğer Gelir/ Gider -84,862,622.0 -50,060,029.0 -20,486,606.0 -63,001,697.0 -38,377,113.0 -20,529,644.0 -7,813,700.0 -13,914,374.0 -10,448,342.0 -9,526,562.0 10,941,433.0 53,380,154.0 -3,080,473.0 -2,489,169.0 -849,419.0 -3,242,245.0 -3,104,876.0 -1,998,246.0 -1,356,017.0 -2,446,778.0 -1,551,251.0 -1,230,825.0 -528,066.0 -4,751,352.0 -4,009,876.0 -3,467,941.0 -2,158,148.0 -9,382,581.0 -6,531,081.0 1,668,034.0 1,578,634.0 -6,039,744.0 -2,893,694.0 -1,574,459.0 -641,249.0 -3,572,429.0 -2,863,636.0 -1,926,303.0 0.0 0.0 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 (+) 11032807.0 10792630.0 5914211.0 37476979.0 39009916.0 20750425.0 8722798.0 82095917.0 62157270.0 36785468.0 10969447.0 70875962.0 22210451.0 13662423.0 7763818.0 15287260.0 7477377.0 5150763.0 2931357.0 6784497.0 4828977.0 2252921.0 1559376.0 4669046.0 3323466.0 1836322.0 949154.0 12689956.0 12480369.0 16458627.0 3957595.0 4936944.0 2349106.0 2023258.0 1460275.0 177124.0 -240278.0 -121749.0 0.0 0.0 0.0 0.0 589923.0 0.0 0.0 0.0 0.0 0.0 4220547.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler -64,731,077.0 -76,140,264.0 3,087,890.0 -21,654,974.0 90,181,500.0 -94,251,561.0 -8,171,048.0 -24,526,939.0 140,354,943.0 278,159,476.0 -37,112,147.0 -59,745,278.0 3,226,262.0 31,859,489.0 -15,794,873.0 28,378,412.0 -8,371,776.0 -26,631,693.0 -22,322,319.0 31,594,006.0 497,101.0 5,216,033.0 3,565,176.0 -437,878.0 992,767.0 2,076,613.0 -2,228,053.0 88,462.0 8,263,299.0 -2,510,933.0 -3,680,984.0 13,052,842.0 13,704,395.0 10,379,281.0 4,126,161.0 -188,760.0 9,290,147.0 7,854,398.0 0.0 0.0 0.0 0.0 6,041,585.0 0.0 0.0 0.0 0.0 0.0 8,265,583.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -53,698,270.0 -65,347,634.0 9,002,101.0 15,822,004.0 129,191,416.0 -73,501,136.0 551,750.0 57,568,978.0 202,512,213.0 314,944,944.0 -26,142,700.0 11,130,684.0 25,436,713.0 45,521,912.0 -8,031,055.0 43,665,672.0 -894,399.0 -21,480,930.0 -19,390,962.0 38,378,503.0 5,326,078.0 7,468,954.0 5,124,552.0 4,231,168.0 4,316,233.0 3,912,935.0 -1,278,899.0 12,778,418.0 20,743,668.0 13,947,694.0 276,611.0 17,989,786.0 16,053,501.0 12,402,539.0 5,586,436.0 -11,636.0 9,049,869.0 7,732,649.0 0.0 0.0 0.0 0.0 6,631,508.0 0.0 0.0 0.0 0.0 0.0 12,486,130.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -28,964,344.0 -16,786,079.0 -3,371,661.0 -15,481,319.0 -10,092,141.0 -8,120,774.0 -559,018.0 -16,538,990.0 -10,710,350.0 -7,286,699.0 -1,691,442.0 -16,054,805.0 -6,572,317.0 -4,642,779.0 -2,276,082.0 -4,335,667.0 -3,075,126.0 -1,809,244.0 -783,471.0 -2,219,854.0 -1,368,061.0 -990,074.0 -413,251.0 -2,821,727.0 -2,293,985.0 -1,737,205.0 -1,131,240.0 -7,232,071.0 -5,603,358.0 -2,610,649.0 -971,045.0 -1,755,316.0 -1,378,782.0 -778,471.0 -343,392.0 -937,518.0 -521,721.0 -521,721.0 0.0 0.0 0.0 0.0 -176,133.0 0.0 0.0 0.0 0.0 0.0 368,005.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -1,329,002.0 -120,977.0 -92,127.0 -1,347,356.0 -1,366,314.0 -1,107,914.0 -15,529.0 -169,330.0 -159,340.0 -125,719.0 0.0 -98,360.0 -39,629.0 -39,626.0 -39,626.0 -8,308.0 -8,308.0 -8,308.0 -8,308.0 -54,544.0 -45,938.0 -45,939.0 -36,743.0 -127,125.0 -19,901.0 -9,690.0 -3,420.0 -48,482.0 7,568.0 7,568.0 78,639.0 -38,264.0 -35,902.0 0.0 0.0 -15,455.0 0.0 0.0 0.0 0.0 0.0 0.0 -51,930.0 0.0 0.0 0.0 0.0 0.0 -20,925.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit -44,071,251.0 3,274.0 -2,687,796.0 61,985,096.0 61,207,989.0 4,438,668.0 3,374,337.0 -25,638,648.0 -23,561,740.0 -30,222,108.0 2,069,709.0 -24,792,284.0 -6,472,834.0 -5,104,920.0 -3,621,438.0 0.0 0.0 0.0 0.0 2,648,720.0 2,648,720.0 2,699,346.0 2,699,345.0 -2,863,720.0 -113,750.0 -113,750.0 -63,125.0 0.0 0.0 -19,546,608.0 -33,393,290.0 10,909,994.0 -65,423,283.0 -6,675,950.0 0.0 -10,909,994.0 7,857,145.0 7,857,145.0 0.0 0.0 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 -45,400,253.0 -117,703.0 -2,779,923.0 60,637,740.0 59,841,675.0 3,330,754.0 3,358,808.0 -25,807,978.0 -23,721,080.0 -30,347,827.0 2,069,709.0 -24,890,644.0 -6,512,463.0 -5,144,546.0 -3,661,064.0 -8,308.0 -8,308.0 -8,308.0 -8,308.0 2,594,176.0 2,602,782.0 2,653,407.0 2,662,602.0 -2,990,845.0 -133,651.0 -123,440.0 -66,545.0 -48,482.0 7,568.0 -19,539,040.0 -33,314,651.0 10,871,730.0 -65,459,185.0 -6,675,950.0 0.0 -10,925,449.0 7,857,145.0 7,857,145.0 0.0 0.0 0.0 0.0 -51,930.0 0.0 0.0 0.0 0.0 0.0 -20,925.0 0.0 0.0 0.0
Serbest Nakit Akım -128,062,867.0 -82,251,416.0 2,850,517.0 60,978,426.0 178,940,950.0 -78,291,156.0 3,351,540.0 15,222,010.0 168,080,783.0 277,310,418.0 -25,764,433.0 -29,814,765.0 12,351,933.0 35,734,587.0 -13,968,201.0 39,321,697.0 -3,977,833.0 -23,298,482.0 -20,182,741.0 38,752,825.0 6,560,799.0 9,132,287.0 7,373,903.0 -1,581,404.0 1,888,597.0 2,052,290.0 -2,476,684.0 5,497,865.0 15,147,878.0 -8,201,995.0 -34,009,085.0 27,106,200.0 -50,784,466.0 4,948,118.0 5,243,044.0 -11,874,603.0 16,385,293.0 15,068,073.0 0.0 0.0 0.0 0.0 6,403,445.0 0.0 0.0 0.0 0.0 0.0 12,833,210.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 20,052,830.0 48,077,127.0 73,498,176.0 178,992,365.0 97,888,205.0 -25,035.0 -49,464.0 0.0 -61,839.0 -5,874.0 -2,660.0 0.0 11,643.0 0.0 0.0 0.0 0.0 0.0 0.0 -10,036.0 -15,215.0 -11,325.0 -13,668.0 -40,684,064.0 -40,603,619.0 -39,783,544.0 -34,214,735.0 -72,524,513.0 -35,818,967.0 3,494,978.0 13,461,003.0 31,324,171.0 56,035,674.0 26,679,984.0 -44,033,154.0 18,917,344.0 -22,144,211.0 -23,005,291.0 0.0 0.0 0.0 0.0 -4,880,698.0 0.0 0.0 0.0 0.0 0.0 -24,052,216.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -60,276,314.0 -56,719,976.0 -52,075,116.0 0.0 -34,440,388.0 -15,626,329.0 -15,626,329.0 0.0 -14,967,473.0 -14,967,473.0 -14,967,473.0 -7,228,728.0 -2,195,403.0 -2,197,800.0 -2,197,800.0 0.0 -21,671,842.0 -21,671,842.0 -21,671,842.0 0.0 -7,746,405.0 -7,746,404.0 -7,746,404.0 0.0 -3,091,892.0 -3,091,893.0 -3,091,893.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,965,319.0 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
Diğer Finansman Faaliyetlerinden Nakit 110,570,231.0 65,866,407.0 27,608,894.0 72,860,529.0 42,998,801.0 20,737,196.0 11,198,656.0 29,659,169.0 22,114,277.0 15,259,488.0 7,248,804.0 22,754,862.0 8,610,379.0 5,692,983.0 3,016,612.0 8,893,526.0 6,488,945.0 4,232,098.0 2,363,080.0 4,999,813.0 3,278,500.0 2,165,183.0 1,058,228.0 8,055,194.0 6,864,294.0 4,905,803.0 2,998,830.0 18,527,939.0 14,791,843.0 4,212,057.0 2,044,212.0 6,142,743.0 4,170,808.0 2,443,675.0 1,083,590.0 4,429,336.0 3,174,946.0 2,374,571.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -103,916.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit 130,623,061.0 113,943,534.0 101,107,070.0 251,852,894.0 140,887,006.0 20,712,161.0 11,149,192.0 -30,617,145.0 -34,667,538.0 -36,821,502.0 7,246,144.0 -11,685,526.0 -7,004,307.0 -9,933,346.0 3,016,612.0 -6,073,947.0 -8,478,528.0 -10,735,375.0 -4,865,648.0 2,794,374.0 1,065,485.0 -43,942.0 1,044,560.0 -54,300,712.0 -55,411,167.0 -56,549,583.0 -31,215,905.0 -61,742,979.0 -28,773,528.0 -39,369.0 15,505,215.0 34,375,022.0 57,114,589.0 26,031,766.0 -42,949,564.0 23,346,680.0 -18,969,265.0 -20,630,720.0 0.0 0.0 0.0 0.0 -4,880,698.0 0.0 0.0 0.0 0.0 0.0 -27,121,451.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -84,733,408.0 -26,096,893.0 69,033,531.0 228,601,424.0 257,551,893.0 -84,296,918.0 -2,115,249.0 -84,701,340.0 78,633,440.0 217,194,771.0 -18,518,289.0 -41,500,291.0 5,347,626.0 25,801,241.0 -10,951,589.0 33,247,750.0 -12,456,361.0 -34,033,857.0 -25,048,389.0 41,547,199.0 7,626,284.0 9,088,345.0 8,418,463.0 -55,882,116.0 -53,522,570.0 -54,497,293.0 -33,692,589.0 -56,245,114.0 -13,625,650.0 -8,241,364.0 -18,503,870.0 61,481,222.0 6,330,123.0 30,979,884.0 -37,706,520.0 11,472,077.0 -2,583,972.0 -5,562,647.0 0.0 0.0 0.0 0.0 1,522,747.0 0.0 0.0 0.0 0.0 0.0 -14,288,241.0 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 -16,093,117.0 -63,966,242.0 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 0.0 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
Nakit ve Benzerlerindeki Değişim -84,733,408.0 -26,096,893.0 69,033,531.0 228,601,424.0 257,551,893.0 -84,296,918.0 -2,115,249.0 -84,701,340.0 78,633,440.0 217,194,771.0 -34,611,406.0 -105,466,533.0 5,347,626.0 25,801,241.0 -10,951,589.0 33,247,750.0 -12,456,361.0 -34,033,857.0 -25,048,389.0 41,547,199.0 7,626,284.0 9,088,345.0 8,418,463.0 -55,882,116.0 -53,522,570.0 -54,497,293.0 -33,692,589.0 -56,245,114.0 -13,625,650.0 -8,241,364.0 -18,503,870.0 61,481,222.0 6,330,123.0 30,979,884.0 -37,706,520.0 11,472,077.0 -2,583,972.0 -5,562,647.0 0.0 0.0 0.0 0.0 1,522,747.0 0.0 0.0 0.0 0.0 0.0 -14,288,241.0 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
Dönem Başı Nakit Değerler 531,857,335.0 494,730,843.0 466,697,617.0 303,255,911.0 303,255,911.0 282,087,023.0 266,102,959.0 326,475,164.0 307,212,941.0 282,054,937.0 260,186,556.0 331,590,610.0 122,506,518.0 122,506,518.0 122,506,518.0 89,258,768.0 89,258,768.0 89,258,768.0 89,258,768.0 47,711,569.0 47,711,569.0 47,711,569.0 47,711,569.0 103,593,685.0 103,593,685.0 103,593,685.0 103,593,685.0 159,838,799.0 159,838,799.0 159,838,799.0 159,838,799.0 98,357,577.0 98,357,577.0 98,357,577.0 109,267,571.0 86,885,500.0 78,662,174.0 78,662,174.0 0.0 0.0 0.0 0.0 58,728,094.0 0.0 0.0 0.0 0.0 0.0 37,393,010.0 0.0 0.0 0.0
Dönem Sonu Nakit 447,123,927.0 468,633,950.0 535,731,148.0 531,857,335.0 560,807,804.0 197,790,105.0 263,987,710.0 241,773,824.0 385,846,381.0 499,249,708.0 225,575,150.0 226,124,077.0 127,854,144.0 148,307,759.0 111,554,929.0 122,506,518.0 76,802,407.0 55,224,911.0 64,210,379.0 89,258,768.0 55,337,853.0 56,799,914.0 56,130,032.0 47,711,569.0 50,071,115.0 49,096,392.0 69,901,096.0 103,593,685.0 146,213,149.0 151,597,435.0 141,334,929.0 159,838,799.0 104,687,700.0 129,337,461.0 71,561,051.0 98,357,577.0 76,078,202.0 73,099,527.0 0.0 0.0 0.0 0.0 60,250,841.0 0.0 0.0 0.0 0.0 0.0 23,104,769.0 0.0 0.0 0.0