AiFin

RTALB 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 2011/12
Dönen Varlıklar 175,225,353.0 172,868,288.0 174,924,881.0 194,460,318.0 184,365,246.0 206,860,730.0 184,419,040.0 359,726,700.0 252,228,800.0 281,422,540.0 288,268,713.0 510,718,838.0 317,028,941.0 297,311,869.0 326,439,868.0 369,386,906.0 323,087,458.0 222,303,710.0 194,042,937.0 142,975,224.0 120,176,127.0 103,684,086.0 59,665,534.0 34,560,571.0 23,621,255.0 14,876,248.0 31,993,817.0 32,864,428.0 36,673,773.0 36,504,425.0 37,916,856.0 40,847,239.0 41,098,271.0 41,316,956.0 41,077,242.0 37,436,378.0 35,767,338.0 38,084,656.0 39,491,410.0 38,662,143.0 35,112,805.0 39,001,151.0 37,831,042.0 36,222,429.0 32,717,478.0 27,679,498.0 16,631,621.0 16,531,307.0 0.0 0.0 16,014,844.0 12,285,241.0
Nakit Ve Nakit Benzerleri 5,185,567.0 4,898,961.0 6,122,742.0 8,168,318.0 13,115,893.0 13,031,816.0 13,208,025.0 47,159,522.0 88,979,582.0 38,751,482.0 157,119,747.0 51,677,284.0 62,929,107.0 24,028,288.0 71,567,385.0 157,539,063.0 70,120,657.0 52,487,106.0 4,827,566.0 17,464,181.0 2,932,487.0 13,226,248.0 23,056,578.0 12,378,781.0 841,659.0 632,905.0 3,560,726.0 6,140,988.0 11,403,840.0 16,141,581.0 13,159,263.0 15,123,565.0 13,037,435.0 13,756,443.0 14,063,914.0 13,790,295.0 11,102,673.0 14,167,943.0 13,944,098.0 15,735,787.0 14,804,282.0 19,856,743.0 17,845,318.0 18,569,644.0 15,975,300.0 15,486,572.0 3,316,266.0 3,246,486.0 0.0 0.0 2,744,777.0 2,912,900.0
Finansal Yatırımlar 4,859,715.0 4,691,282.0 4,759,461.0 5,608,169.0 540,718.0 545,370.0 540,287.0 101,203,817.0 50,851,893.0 111,933,464.0 1,146,853.0 194,566,639.0 15,243,897.0 6,730,742.0 313,345.0 5,862,763.0 270,184.0 263,607.0 867,567.0 916,796.0 1,372,077.0 3,241,271.0 9,543,994.0 0.0 0.0 40,988.0 85.0 51,376.0 9,517,905.0 3,524,824.0 5,375,618.0 1,696,888.0 3,814,951.0 2,173,393.0 3,805,113.0 1,734,719.0 2,523,791.0 1,535,964.0 1,489,790.0 0.0 513,745.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 73,659,298.0 77,056,941.0 75,152,144.0 75,628,870.0 55,854,676.0 49,164,635.0 45,578,362.0 60,926,412.0 32,797,904.0 32,077,878.0 47,950,440.0 82,132,772.0 65,559,397.0 63,321,638.0 68,863,514.0 103,661,259.0 125,836,654.0 96,746,346.0 104,292,800.0 73,833,318.0 30,103,720.0 21,274,075.0 9,422,800.0 6,756,181.0 6,804,818.0 7,471,647.0 8,713,465.0 8,373,266.0 7,878,452.0 8,206,491.0 9,710,276.0 14,421,139.0 12,628,211.0 12,275,344.0 10,679,782.0 9,836,591.0 7,599,002.0 7,703,337.0 8,810,188.0 9,224,658.0 7,823,389.0 7,243,888.0 8,016,427.0 7,118,831.0 7,005,007.0 6,488,339.0 6,086,469.0 4,334,616.0 0.0 0.0 6,602,949.0 4,286,506.0
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 9,624,538.0 9,676,922.0 9,792,006.0 13,497,119.0 10,760,714.0 13,197,383.0 10,882,994.0 2,294,086.0 3,352,080.0 25,561,999.0 23,689,235.0 76,302,090.0 105,700,361.0 142,284,385.0 132,390,088.0 38,642,390.0 46,103,078.0 6,769,068.0 30,919,659.0 3,044,885.0 8,021,664.0 12,144,813.0 8,178,355.0 9,559,805.0 9,312,652.0 225,161.0 13,992,373.0 10,858,132.0 369,033.0 332,690.0 267,291.0 453,123.0 5,828.0 5,828.0 12,060.0 20,271.0 77,614.0 208,511.0 169,001.0 145,871.0 189,446.0 225,876.0 284,415.0 220,074.0 515,229.0 318,678.0 372,803.0 291,095.0 0.0 0.0 193,893.0 101,827.0
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 30,555,560.0 30,883,669.0 40,760,519.0 51,255,416.0 49,851,064.0 54,775,505.0 44,879,295.0 67,586,564.0 35,289,305.0 32,902,556.0 23,365,936.0 50,056,302.0 34,583,171.0 28,317,159.0 29,106,362.0 22,878,541.0 46,242,997.0 38,055,929.0 27,775,725.0 17,982,634.0 49,179,687.0 37,463,288.0 3,859,274.0 2,964,756.0 3,686,932.0 3,809,273.0 1,730,570.0 3,870,859.0 5,455,684.0 6,097,489.0 5,943,206.0 6,724,095.0 9,289,556.0 10,722,491.0 9,997,452.0 9,122,641.0 10,886,351.0 11,767,025.0 11,859,193.0 9,323,757.0 9,644,195.0 9,977,035.0 9,171,901.0 8,387,117.0 7,187,064.0 3,928,901.0 6,311,091.0 6,975,863.0 0.0 0.0 5,203,362.0 4,095,238.0
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 51,340,675.0 45,660,513.0 38,338,009.0 40,302,426.0 54,242,181.0 52,512,525.0 47,528,941.0 53,200,814.0 33,958,036.0 33,195,161.0 27,996,502.0 37,036,724.0 26,013,008.0 25,629,657.0 17,199,174.0 33,802,890.0 27,513,888.0 20,981,654.0 18,359,620.0 22,733,410.0 21,566,492.0 9,334,391.0 5,604,533.0 2,901,048.0 2,975,194.0 2,696,274.0 3,996,598.0 3,569,807.0 2,048,859.0 2,201,350.0 3,461,202.0 2,428,429.0 2,322,290.0 2,383,457.0 2,518,921.0 2,931,861.0 3,577,907.0 2,701,876.0 3,219,140.0 4,232,070.0 2,137,748.0 1,697,609.0 2,512,981.0 1,926,763.0 2,034,878.0 1,457,008.0 544,992.0 1,683,247.0 0.0 0.0 1,269,863.0 888,770.0
(Ara Toplam) 175,225,353.0 172,868,288.0 174,924,881.0 194,460,318.0 184,365,246.0 183,227,234.0 162,617,904.0 332,371,215.0 245,228,800.0 274,422,540.0 281,268,713.0 491,771,811.0 310,028,941.0 290,311,869.0 319,439,868.0 362,386,906.0 316,087,458.0 215,303,710.0 187,042,937.0 135,975,224.0 113,176,127.0 96,684,086.0 59,665,534.0 34,560,571.0 23,621,255.0 14,876,248.0 31,993,817.0 32,864,428.0 36,673,773.0 36,504,425.0 37,916,856.0 40,847,239.0 41,098,271.0 41,316,956.0 41,077,242.0 37,436,378.0 35,767,338.0 38,084,656.0 39,491,410.0 38,662,143.0 35,112,806.0 39,001,151.0 37,831,042.0 36,222,429.0 32,717,477.0 27,679,498.0 16,631,622.0 16,531,307.0 0.0 0.0 16,014,844.0 12,285,241.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 23,633,496.0 21,801,136.0 27,355,485.0 7,000,000.0 7,000,000.0 7,000,000.0 18,947,027.0 7,000,000.0 7,000,000.0 7,000,000.0 7,000,000.0 7,000,000.0 7,000,000.0 7,000,000.0 7,000,000.0 7,000,000.0 7,000,000.0 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
Duran Varlıklar 2,292,329,374.0 2,055,009,806.0 1,939,688,289.0 2,215,251,463.0 1,563,489,717.0 1,610,865,750.0 1,625,643,459.0 1,444,825,125.0 770,716,741.0 700,739,510.0 446,812,467.0 831,790,844.0 373,031,322.0 261,569,402.0 214,672,718.0 183,016,909.0 177,979,249.0 161,739,174.0 125,023,903.0 113,549,715.0 91,878,021.0 77,883,910.0 67,644,232.0 63,599,753.0 58,386,832.0 56,246,735.0 34,359,239.0 32,775,928.0 25,400,960.0 24,588,258.0 23,522,257.0 22,244,283.0 22,246,697.0 22,758,527.0 23,181,858.0 23,456,606.0 22,586,288.0 23,018,316.0 21,266,784.0 22,951,615.0 19,528,929.0 15,153,881.0 14,630,455.0 12,819,973.0 13,064,489.0 12,688,221.0 12,776,873.0 12,820,195.0 0.0 0.0 4,435,165.0 4,318,869.0
Ticari Alacaklar 73,659,298.0 77,056,941.0 75,152,144.0 75,628,870.0 55,854,676.0 49,164,635.0 45,578,362.0 60,926,412.0 32,797,904.0 32,077,878.0 47,950,440.0 82,132,772.0 65,559,397.0 63,321,638.0 68,863,514.0 103,661,259.0 125,836,654.0 96,746,346.0 104,292,800.0 73,833,318.0 30,103,720.0 21,274,075.0 9,422,800.0 6,756,181.0 6,804,818.0 7,471,647.0 8,713,465.0 8,373,266.0 7,878,452.0 8,206,491.0 9,710,276.0 14,421,139.0 12,628,211.0 12,275,344.0 10,679,782.0 9,836,591.0 7,599,002.0 7,703,337.0 8,810,188.0 9,224,658.0 7,823,389.0 7,243,888.0 8,016,427.0 7,118,831.0 7,005,007.0 6,488,339.0 6,086,469.0 4,334,616.0 0.0 0.0 6,602,949.0 4,286,506.0
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 9,624,538.0 9,676,922.0 9,792,006.0 13,497,119.0 10,760,714.0 13,197,383.0 10,882,994.0 2,294,086.0 3,352,080.0 25,561,999.0 23,689,235.0 76,302,090.0 105,700,361.0 142,284,385.0 132,390,088.0 38,642,390.0 46,103,078.0 6,769,068.0 30,919,659.0 3,044,885.0 8,021,664.0 12,144,813.0 8,178,355.0 9,559,805.0 9,312,652.0 225,161.0 13,992,373.0 10,858,132.0 369,033.0 332,690.0 267,291.0 453,123.0 5,828.0 5,828.0 12,060.0 20,271.0 77,614.0 208,511.0 169,001.0 145,871.0 189,446.0 225,876.0 284,415.0 220,074.0 515,229.0 318,678.0 372,803.0 291,095.0 0.0 0.0 193,893.0 101,827.0
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 4,859,715.0 4,691,282.0 4,759,461.0 5,608,169.0 540,718.0 545,370.0 540,287.0 101,203,817.0 50,851,893.0 111,933,464.0 1,146,853.0 194,566,639.0 15,243,897.0 6,730,742.0 313,345.0 5,862,763.0 270,184.0 263,607.0 867,567.0 916,796.0 1,372,077.0 3,241,271.0 9,543,994.0 0.0 0.0 40,988.0 85.0 51,376.0 9,517,905.0 3,524,824.0 5,375,618.0 1,696,888.0 3,814,951.0 2,173,393.0 3,805,113.0 1,734,719.0 2,523,791.0 1,535,964.0 1,489,790.0 0.0 513,745.0 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 1,884,157,293.0 1,663,599,959.0 1,469,767,161.0 1,637,399,072.0 1,110,415,904.0 1,076,332,445.0 978,987,228.0 1,185,914,116.0 710,362,440.0 646,482,283.0 394,768,055.0 639,775,140.0 307,964,382.0 202,783,119.0 157,868,022.0 128,031,547.0 114,462,453.0 101,115,398.0 68,808,205.0 59,680,837.0 53,998,906.0 47,776,910.0 32,080,833.0 28,193,268.0 22,891,276.0 22,268,922.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,148,845.0
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 18,502,285.0 7,956,443.0 7,922,000.0 6,222,000.0 6,222,000.0 17,059,500.0 17,059,500.0 17,059,500.0 17,000,000.0 11,779,246.0 11,779,246.0 18,779,246.0 18,779,246.0 18,411,837.0 18,474,558.0 18,543,942.0 0.0 10,394,745.0 10,506,523.0 10,506,523.0 10,561,787.0 10,581,951.0 10,637,806.0 10,693,661.0 10,749,515.0 3,773,333.0 3,793,333.0 3,740,000.0 10,519,246.0 3,780,000.0 3,800,000.0 3,820,000.0 3,840,000.0 3,860,000.0 3,880,000.0 3,900,000.0 3,920,000.0 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 7,461,272.0 7,999,851.0 6,442,303.0 8,359,824.0 0.0 11,874,892.0 4,890,700.0 6,545,835.0 552,242.0 613,602.0 674,963.0 2,387,460.0 979,226.0 1,098,226.0 323,676.0 494,869.0 601,819.0 691,482.0 781,148.0 956,661.0 198,445.0 135,482.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 340,230,027.0 319,295,323.0 303,883,026.0 350,776,469.0 226,039,599.0 169,025,692.0 158,644,041.0 204,922,193.0 56,614,217.0 50,022,091.0 48,377,322.0 164,819,866.0 53,169,893.0 47,243,301.0 48,164,716.0 46,259,333.0 43,103,254.0 39,608,176.0 33,854,437.0 30,442,659.0 21,967,054.0 15,578,236.0 15,157,076.0 14,781,455.0 15,116,111.0 11,901,542.0 11,444,129.0 0.0 10,297,321.0 9,650,996.0 9,549,914.0 9,481,577.0 9,522,973.0 9,882,217.0 11,399,710.0 11,615,660.0 16,745,303.0 16,785,846.0 9,954,005.0 10,061,959.0 10,181,036.0 9,679,162.0 9,174,301.0 8,246,333.0 8,466,553.0 8,112,738.0 8,071,431.0 8,060,964.0 0.0 0.0 3,237,369.0 1,836,171.0
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 1,030,700.0 0.0 1,030,700.0 1,030,700.0 1,030,700.0 1,030,700.0 1,030,700.0 1,030,700.0 1,030,700.0 1,030,700.0 1,030,700.0 1,030,700.0 0.0 1,030,700.0 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 7,246.0 27,817.0 85,303.0 164,520.0 191,402.0 238,136.0 278,760.0 436,083.0 129,889.0 147,146.0 164,402.0 1,739,999.0 477,313.0 505,915.0 534,823.0 563,731.0 619,547.0 648,760.0 709,781.0 760,207.0 708,832.0 586,846.0 497,642.0 476,758.0 540,996.0 610,157.0 685,003.0 0.0 2,394,393.0 2,044,976.0 925,327.0 1,010,795.0 1,101,675.0 1,200,196.0 49,653.0 53,021.0 866,576.0 972,649.0 7,237,401.0 804,115.0 997,669.0 997,669.0 1,021,968.0 679,695.0 728,716.0 682,101.0 784,018.0 807,525.0 0.0 0.0 1,127,299.0 1,047,180.0
Ertelenmiş Vergi Varlığı 0.0 8,950,281.0 35,466,356.0 63,110,998.0 118,931,092.0 236,343,441.0 341,935,586.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,441,422.0 1,923,144.0 3,119,578.0 2,411,876.0 1,389,620.0 1,037,956.0 658,840.0 619,649.0 1,048,651.0 699,562.0 1,958,061.0 0.0 1,281,351.0 1,352,613.0 1,507,343.0 153,913.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 457,299.0 196,966.0 134,103.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 33,885.0 0.0
Diğer Duran Varlıklar 60,415,550.0 55,129,335.0 52,015,974.0 59,094,157.0 32,592,850.0 32,550,000.0 32,550,000.0 46,995,290.0 3,050,000.0 3,466,434.0 2,819,771.0 3,377,845.0 1,792,811.0 1,325,587.0 868,227.0 754,175.0 0.0 1,460.0 0.0 1,566,422.0 1,110,788.0 973,710.0 466,514.0 422,535.0 0.0 1,925,476.0 689,479.0 32,775,928.0 0.0 0.0 0.0 661.0 1,323.0 1,983.0 2,644.0 2,220.0 170,376.0 429,289.0 -38,416.0 135,883.0 111,558.0 80,372.0 80,371.0 53,945.0 9,220.0 13,382.0 21,424.0 31,706.0 0.0 0.0 36,612.0 31,673.0
TOPLAM VARLIKLAR 2,467,554,727.0 2,227,878,094.0 2,114,613,170.0 2,409,711,782.0 1,747,854,963.0 1,817,726,480.0 1,810,062,499.0 1,804,551,825.0 1,022,945,541.0 982,162,050.0 735,081,180.0 1,342,509,682.0 690,060,263.0 558,881,271.0 541,112,586.0 552,403,815.0 501,066,707.0 384,042,884.0 319,066,840.0 256,524,939.0 212,054,148.0 181,567,996.0 127,309,766.0 98,160,324.0 82,008,087.0 71,122,983.0 66,353,056.0 65,640,356.0 62,074,733.0 61,092,683.0 61,439,113.0 63,091,522.0 63,344,968.0 64,075,483.0 64,259,100.0 60,892,984.0 58,353,626.0 61,102,972.0 60,758,194.0 61,613,758.0 54,641,734.0 54,155,032.0 52,461,497.0 49,042,402.0 45,781,967.0 40,367,719.0 29,408,496.0 29,351,501.0 0.0 0.0 20,450,009.0 16,604,109.0
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 92,304,481.0 77,238,607.0 166,682,434.0 269,758,566.0 161,801,634.0 129,149,780.0 127,878,848.0 128,236,295.0 82,683,354.0 94,523,587.0 108,571,702.0 146,035,475.0 110,700,894.0 97,275,793.0 133,905,044.0 204,880,109.0 171,346,233.0 143,164,872.0 116,527,392.0 82,514,463.0 60,418,181.0 45,675,057.0 23,679,016.0 7,808,472.0 1,601,906.0 2,796,671.0 5,425,024.0 6,625,197.0 6,651,356.0 5,682,261.0 6,145,927.0 8,263,665.0 9,315,509.0 10,788,320.0 11,595,780.0 9,278,205.0 8,250,376.0 9,987,338.0 11,406,372.0 9,830,629.0 9,239,288.0 10,046,936.0 10,207,692.0 9,724,577.0 7,540,745.0 3,210,582.0 6,219,583.0 7,043,297.0 0.0 0.0 8,963,256.0 6,061,891.0
Finansal Borçlar 57,431,886.0 45,256,165.0 136,579,797.0 239,376,882.0 135,715,183.0 73,672,377.0 15,064,479.0 63,472,301.0 51,477,971.0 71,247,185.0 79,443,481.0 111,117,538.0 68,063,564.0 54,836,609.0 56,667,978.0 55,376,869.0 46,596,693.0 41,185,436.0 40,198,702.0 22,321,968.0 17,021,258.0 15,198,457.0 9,684,167.0 6,108,848.0 88,291.0 0.0 539,310.0 636,553.0 821,884.0 975,062.0 1,241,076.0 1,486,332.0 1,554,426.0 1,461,986.0 1,845,363.0 1,323,512.0 1,314,879.0 2,296,742.0 2,422,875.0 26,297.0 245,540.0 323,981.0 194,433.0 254,000.0 124,346.0 102,199.0 54,662.0 8,471.0 0.0 0.0 1,316,836.0 991,924.0
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 0.0 104,034.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 27,808,832.0 24,265,833.0 22,183,783.0 25,642,889.0 20,329,796.0 44,260,667.0 30,930,565.0 50,242,392.0 18,980,967.0 12,316,882.0 15,704,010.0 18,371,027.0 16,655,542.0 17,745,101.0 52,326,271.0 101,272,108.0 83,152,832.0 32,281,978.0 50,085,604.0 23,556,550.0 23,186,098.0 16,551,618.0 2,096,401.0 1,464,751.0 1,166,152.0 2,143,503.0 3,893,328.0 5,260,011.0 4,854,460.0 3,565,328.0 3,716,814.0 4,861,978.0 5,918,118.0 7,691,849.0 8,496,100.0 5,902,367.0 5,562,030.0 5,940,562.0 7,780,556.0 7,223,576.0 5,998,828.0 7,528,162.0 8,359,397.0 7,572,912.0 5,063,176.0 1,636,129.0 5,002,323.0 5,530,104.0 0.0 0.0 5,234,245.0 3,893,575.0
Diğer Borçlar 29,999.0 25,292.0 18,000.0 88,818.0 0.0 0.0 71,834,831.0 0.0 85,455.0 83,947.0 83,582.0 134,876.0 589,622.0 310,997.0 1,415,229.0 1,484,185.0 5,482,094.0 43,017,001.0 7,261,709.0 6,293,416.0 78,847.0 87,983.0 186,691.0 42,131.0 135,503.0 86,375.0 155,145.0 167,348.0 178,339.0 141,867.0 218,389.0 82,726.0 105,080.0 130,720.0 264,921.0 439,016.0 211,182.0 218,367.0 297,819.0 142,735.0 109,715.0 140,899.0 13,445.0 12,500.0 12,500.0 12,500.0 10,500.0 0.0 0.0 0.0 203,865.0 10,935.0
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.) 174,914.0 158,903.0 336,079.0 206,211.0 158,628.0 8,197,194.0 8,184,414.0 11,767,235.0 8,120,339.0 8,091,857.0 8,267,769.0 14,296,339.0 23,408,605.0 20,287,480.0 22,864,761.0 31,335,234.0 18,368,862.0 15,118,678.0 14,457,175.0 17,726,656.0 11,605,038.0 8,919,811.0 10,585,690.0 48,415.0 23,582.0 79,400.0 33,781.0 64,393.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,952,019.0 778,487.0 2,748,788.0 0.0 0.0 2,963,126.0 0.0 14,321,975.0 17,135,605.0 10,810,877.0 4,142,719.0 11,518,897.0 8,152,393.0 4,609,522.0 928,920.0 0.0 0.0 0.0 28,635.0 0.0 30,771.0 0.0 42,474.0 1,339,860.0 953,678.0 644,487.0 264,448.0 1,140,142.0 569,479.0 769,576.0 0.0 1,962,659.0 1,465,898.0 941,661.0 523,641.0 819,137.0 613,648.0 373,322.0 347,736.0 883,570.0 0.0 0.0 431,554.0 279,885.0
Borç Karşılıkları 2,749,554.0 2,755,000.0 2,124,783.0 2,238,196.0 2,360,677.0 1,184,298.0 869,239.0 1,004,047.0 606,899.0 424,025.0 636,987.0 477,880.0 325,585.0 252,820.0 226,960.0 224,220.0 177,984.0 177,984.0 134,646.0 723,657.0 148,044.0 123,273.0 63,017.0 59,014.0 62,642.0 66,166.0 147,694.0 147,694.0 110,276.0 175,049.0 175,202.0 29,005.0 74,634.0 82,318.0 53,317.0 52,038.0 66,069.0 154,485.0 450,000.0 13,382.0 1,010,872.0 799,970.0 608,450.0 450,000.0 905,856.0 770,045.0 597,990.0 475,981.0 0.0 0.0 298,435.0 10,697.0
Diğer Kısa Vadeli Yükümlülükler 4,109,296.0 4,777,414.0 5,439,992.0 2,205,570.0 3,237,350.0 1,835,244.0 995,320.0 1,750,320.0 1,459,704.0 1,581,204.0 1,687,085.0 1,637,815.0 1,657,976.0 879,660.0 403,845.0 865,518.0 432,163.0 572,918.0 246,837.0 373,319.0 226,503.0 184,393.0 134,130.0 85,313.0 125,736.0 421,227.0 627,131.0 349,198.0 655,626.0 824,955.0 751,972.0 463,764.0 709,573.0 776,960.0 671,631.0 421,130.0 526,737.0 607,606.0 455,122.0 461,980.0 408,435.0 312,263.0 508,326.0 616,028.0 821,219.0 212,353.0 206,372.0 145,171.0 0.0 0.0 1,478,321.0 874,875.0
(Ara Toplam) 92,304,481.0 77,238,607.0 166,682,434.0 269,758,566.0 161,801,634.0 129,149,780.0 127,878,848.0 128,236,295.0 82,683,354.0 94,523,587.0 108,571,702.0 146,035,475.0 110,700,894.0 97,275,793.0 133,905,044.0 204,880,109.0 171,346,233.0 143,164,872.0 116,527,392.0 82,514,463.0 60,418,181.0 45,675,057.0 23,679,016.0 7,808,472.0 1,601,906.0 2,796,671.0 5,425,024.0 6,625,197.0 6,651,356.0 5,682,261.0 6,145,927.0 8,263,665.0 9,315,509.0 10,788,320.0 11,595,780.0 9,278,205.0 8,250,376.0 9,987,338.0 11,406,372.0 9,830,629.0 9,239,288.0 10,046,936.0 10,207,692.0 9,724,577.0 7,540,745.0 3,210,582.0 6,219,583.0 7,043,297.0 0.0 0.0 8,963,257.0 6,061,891.0
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 36,858,667.0 26,266,795.0 30,421,672.0 46,537,086.0 38,490,239.0 177,128,847.0 267,959,189.0 59,531,162.0 30,451,725.0 24,950,535.0 21,384,457.0 62,827,668.0 20,836,897.0 21,081,424.0 25,042,073.0 4,289,428.0 1,144,862.0 1,221,902.0 6,001,872.0 6,204,278.0 4,774,565.0 4,743,267.0 4,633,212.0 3,657,096.0 3,246,805.0 3,382,685.0 311,142.0 329,745.0 353,539.0 485,057.0 323,762.0 577,823.0 849,950.0 1,087,142.0 1,376,852.0 1,412,026.0 1,517,446.0 1,741,348.0 2,181,390.0 5,047,375.0 2,548,657.0 2,339,396.0 2,244,496.0 1,674,499.0 1,893,617.0 1,434,738.0 1,518,235.0 1,475,655.0 0.0 0.0 495,581.0 350,470.0
Finansal Borçlar 19,213,826.0 21,566,154.0 26,039,042.0 41,279,556.0 35,346,295.0 45,486,409.0 1,926,665.0 3,535,663.0 4,422,494.0 5,536,556.0 4,782,104.0 3,953,294.0 4,350,625.0 10,970,200.0 317,815.0 580,648.0 661,292.0 738,487.0 885,810.0 1,164,091.0 41,959.0 62,104.0 0.0 3,423,612.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30,319.0 88,438.0 145,292.0 200,272.0 375,696.0 600,786.0 3,443,913.0 806,180.0 629,594.0 389,855.0 342,900.0 594,084.0 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 0.0 134,048.0 629.0
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 4,736,688.0 4,736,688.0 4,415,628.0 4,415,628.0 4,415,628.0 0.0 3,086,797.0 3,086,797.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39,957.0 59,935.0 0.0 0.0 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 4,138,454.0 4,700,641.0 4,382,630.0 5,257,530.0 3,143,944.0 1,835,893.0 2,261,495.0 2,341,313.0 2,075,733.0 1,719,383.0 1,951,857.0 2,349,317.0 568,391.0 514,344.0 461,839.0 378,448.0 483,570.0 483,415.0 379,374.0 303,499.0 316,978.0 265,535.0 217,584.0 233,484.0 160,008.0 295,888.0 311,142.0 329,745.0 353,539.0 485,057.0 323,762.0 577,823.0 614,556.0 614,453.0 536,023.0 482,699.0 369,696.0 404,364.0 736,255.0 703,716.0 623,101.0 587,903.0 496,537.0 464,342.0 411,113.0 380,187.0 421,917.0 335,560.0 0.0 0.0 236,751.0 166,026.0
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 13,506,387.0 0.0 0.0 0.0 0.0 129,806,545.0 263,771,029.0 53,654,186.0 23,953,498.0 17,694,596.0 14,650,496.0 56,525,057.0 15,917,881.0 9,596,880.0 24,262,419.0 3,330,332.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 235,394.0 442,370.0 752,391.0 784,035.0 891,523.0 885,857.0 834,454.0 899,746.0 1,119,376.0 1,121,899.0 1,118,365.0 867,257.0 888,420.0 1,054,551.0 1,096,317.0 1,140,095.0 0.0 0.0 0.0 183,815.0
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 15,998.0 15,496.0 9,895.0 0.0 0.0 0.0 239,739.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 124,782.0 0.0
Özkaynaklar 2,338,391,579.0 2,124,372,692.0 1,917,509,064.0 2,093,416,129.0 1,547,563,090.0 1,511,447,853.0 1,414,224,462.0 1,616,784,368.0 909,810,462.0 862,687,928.0 605,125,021.0 1,133,646,539.0 558,522,472.0 440,524,054.0 382,165,469.0 343,234,278.0 328,575,612.0 239,656,110.0 196,537,576.0 167,806,198.0 146,861,402.0 131,149,672.0 98,997,538.0 86,694,756.0 77,159,376.0 64,943,627.0 60,616,890.0 58,685,414.0 55,069,838.0 54,925,365.0 54,969,424.0 54,250,034.0 53,179,509.0 52,200,021.0 51,286,468.0 50,202,753.0 48,585,804.0 49,374,286.0 47,170,432.0 46,735,754.0 42,853,789.0 41,768,700.0 40,009,309.0 37,643,326.0 36,347,605.0 35,722,399.0 21,670,679.0 20,832,549.0 0.0 0.0 10,991,171.0 10,191,749.0
Ana Ortaklığa Ait Özkaynaklar 2,338,391,579.0 2,124,372,692.0 1,917,509,064.0 2,093,416,129.0 1,547,563,090.0 1,511,447,853.0 1,414,224,462.0 1,616,784,368.0 909,810,462.0 862,687,928.0 605,125,021.0 1,063,573,843.0 521,642,838.0 403,690,414.0 344,920,077.0 312,673,589.0 299,566,633.0 211,461,080.0 174,749,853.0 150,274,978.0 137,622,687.0 123,570,637.0 97,122,352.0 86,628,426.0 77,159,376.0 64,943,627.0 61,316,475.0 59,535,903.0 55,443,277.0 54,903,422.0 54,970,988.0 54,170,899.0 53,067,145.0 52,037,605.0 51,096,994.0 49,922,177.0 48,112,736.0 48,868,251.0 46,377,133.0 45,922,437.0 41,995,635.0 40,974,304.0 39,092,097.0 36,726,109.0 35,479,458.0 35,722,399.0 21,804,249.0 20,832,549.0 0.0 0.0 11,875,302.0 10,990,808.0
Ödenmiş Sermaye 500,000,000.0 500,000,000.0 500,000,000.0 100,000,000.0 100,000,000.0 100,000,000.0 100,000,000.0 100,000,000.0 100,000,000.0 100,000,000.0 100,000,000.0 100,000,000.0 100,000,000.0 100,000,000.0 42,970,214.0 42,970,214.0 42,970,214.0 41,000,000.0 41,000,000.0 41,000,000.0 41,000,000.0 41,000,000.0 41,000,000.0 36,100,000.0 36,100,000.0 23,600,000.0 23,600,000.0 23,600,000.0 23,600,000.0 23,600,000.0 23,600,000.0 23,600,000.0 23,600,000.0 23,600,000.0 5,900,000.0 5,900,000.0 5,900,000.0 5,900,000.0 5,900,000.0 5,900,000.0 5,900,000.0 5,900,000.0 5,900,000.0 5,900,000.0 5,900,000.0 5,900,000.0 4,800,000.0 4,800,000.0 0.0 0.0 4,800,000.0 4,800,000.0
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 -1,030,700.0 0.0 -1,030,700.0 -1,030,700.0 -1,030,700.0 -1,030,700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 200,445,188.0 186,453,040.0 175,887,941.0 200,445,189.0 150,378,240.0 138,063,602.0 127,359,207.0 159,806,942.0 21,814,748.0 21,814,748.0 21,814,748.0 110,685,899.0 21,814,748.0 21,814,748.0 0.0 52,876,395.0 0.0 6,930,981.0 6,930,981.0 6,930,981.0 0.0 6,930,981.0 0.0 70,981.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,126,950.0 12,126,950.0 12,126,950.0 12,126,950.0 0.0 12,126,950.0 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 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 16,793,701.0 15,621,411.0 14,736,245.0 16,793,701.0 12,598,991.0 43,334,313.0 10,670,411.0 13,388,947.0 3,384,487.0 3,384,487.0 3,217,840.0 14,771,189.0 5,248,972.0 5,248,972.0 4,481,770.0 2,450,638.0 2,450,638.0 2,450,638.0 1,670,185.0 1,670,185.0 1,670,185.0 1,670,185.0 1,399,707.0 1,399,707.0 1,399,707.0 1,399,707.0 1,399,707.0 1,399,707.0 1,399,707.0 1,399,707.0 967,231.0 967,231.0 0.0 967,231.0 967,231.0 967,231.0 967,231.0 967,231.0 977,997.0 967,231.0 993,412.0 0.0 977,996.0 977,996.0 977,996.0 967,231.0 967,231.0 967,231.0 0.0 0.0 967,231.0 967,231.0
Geçmiş Yıllar Kar/Zararları 884,563,425.0 822,816,157.0 776,192,438.0 972,035,868.0 729,241,961.0 637,756,475.0 617,613,810.0 878,126,905.0 598,139,857.0 598,139,857.0 416,360,506.0 319,881,431.0 175,764,869.0 175,202,193.0 201,902,335.0 90,710,188.0 90,710,188.0 90,710,188.0 91,490,641.0 30,557,400.0 30,557,400.0 30,557,400.0 30,827,878.0 26,405,028.0 26,405,028.0 26,405,028.0 26,374,769.0 24,175,463.0 24,218,736.0 24,218,736.0 24,651,212.0 20,493,569.0 20,493,570.0 20,459,854.0 25,934,637.0 21,846,939.0 21,848,055.0 21,848,055.0 22,823,029.0 14,330,627.0 15,204,862.0 15,204,862.0 15,204,862.0 10,667,053.0 10,671,071.0 10,608,118.0 10,608,118.0 6,472,055.0 0.0 0.0 2,647,234.0 1,501,091.0
Dönem Net Kar/Zararı 398,226,099.0 319,635,203.0 214,971,181.0 65,517,817.0 25,975,039.0 117,499,850.0 126,101,712.0 -103,161,536.0 177,943,057.0 130,770,815.0 54,867,120.0 155,946,507.0 209,623,391.0 92,251,166.0 33,516,240.0 114,473,668.0 101,382,080.0 61,198,207.0 24,480,928.0 60,933,241.0 49,552,033.0 35,447,861.0 8,972,615.0 4,422,850.0 5,099,238.0 5,486,702.0 1,774,441.0 2,199,306.0 644,476.0 92,067.0 36,808.0 4,157,643.0 2,987,007.0 1,943,449.0 1,129,294.0 4,087,698.0 2,156,049.0 2,840,379.0 1,749,747.0 7,482,595.0 6,099,796.0 4,030,131.0 2,089,701.0 4,537,809.0 3,435,152.0 2,494,288.0 1,390,942.0 4,136,062.0 0.0 0.0 2,416,752.0 1,985,699.0
Diğer Özsermaye Kalemleri 338,363,166.0 279,846,881.0 235,721,259.0 713,193,967.0 529,368,859.0 474,793,613.0 432,479,322.0 568,623,110.0 8,528,313.0 8,578,021.0 8,864,807.0 362,288,817.0 9,190,858.0 9,173,335.0 62,049,518.0 9,192,486.0 62,053,513.0 9,171,066.0 9,177,118.0 9,183,171.0 14,843,069.0 7,964,210.0 14,922,152.0 18,229,860.0 8,155,403.0 8,052,190.0 8,167,558.0 8,161,427.0 5,580,358.0 5,592,912.0 5,715,737.0 4,952,456.0 5,986,568.0 5,067,071.0 5,038,882.0 4,993,359.0 5,114,451.0 5,185,636.0 15,957,060.0 5,115,034.0 14,828,265.0 16,870,011.0 15,950,238.0 15,673,951.0 14,495,239.0 15,752,762.0 4,037,958.0 4,457,201.0 0.0 0.0 1,044,085.0 1,736,787.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -19,624,156.0 6,881,621.0 6,272,951.0 6,684,703.0 12,826,969.0 11,275,259.0 10,461,310.0 4,054,003.0 17,464,890.0 9,172,385.0 7,512,705.0 1,808,856.0 149,734.0 150,904.0 150,904.0 150,904.0 -931,973.0 -453,811.0 -60,158.0 -83,638.0 -201,441.0 -168,212.0 -118,160.0 -91,102.0 -532,741.0 -340,249.0 -307,282.0 -56,103.0 -104,413.0 -90,658.0 -145,531.0 4,862.0 24,352.0 20,441.0 0.0 0.0 0.0 0.0 -147,936.0 -155,081.0 -330,703.0
TOPLAM KAYNAKLAR 2,467,554,727.0 2,227,878,094.0 2,114,613,170.0 2,409,711,782.0 1,747,854,963.0 1,817,726,480.0 1,810,062,499.0 1,804,551,825.0 1,022,945,541.0 982,162,050.0 735,081,180.0 1,342,509,682.0 690,060,263.0 558,881,271.0 541,112,586.0 552,403,815.0 501,066,707.0 384,042,884.0 319,066,840.0 256,524,939.0 212,054,148.0 181,567,996.0 127,309,766.0 98,160,324.0 82,008,087.0 71,122,983.0 66,353,056.0 65,640,356.0 62,074,733.0 61,092,683.0 61,439,113.0 63,091,522.0 63,344,968.0 64,075,483.0 64,259,100.0 60,892,984.0 58,353,626.0 61,102,972.0 60,758,194.0 61,613,758.0 54,641,734.0 54,155,032.0 52,461,497.0 49,042,402.0 45,781,967.0 40,367,719.0 29,408,496.0 29,351,501.0 0.0 0.0 20,450,008.0 16,604,109.0
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 2011/12
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
Satış Gelirleri 165,193,380.0 105,212,206.0 52,231,413.0 198,918,683.0 155,313,511.0 92,646,100.0 42,111,957.0 138,511,692.0 94,056,419.0 63,720,666.0 30,963,808.0 191,298,667.0 84,941,591.0 68,543,214.0 43,403,119.0 384,341,641.0 266,111,937.0 154,145,378.0 59,306,345.0 230,441,888.0 123,172,811.0 77,299,889.0 22,856,187.0 16,766,007.0 12,604,960.0 9,098,447.0 5,582,557.0 20,472,876.0 13,830,058.0 10,474,411.0 5,424,025.0 38,450,168.0 28,219,284.0 19,886,713.0 9,114,229.0 31,813,194.0 21,555,063.0 15,251,457.0 7,901,030.0 33,676,155.0 24,326,230.0 16,238,241.0 7,825,643.0 26,439,529.0 19,483,760.0 11,844,003.0 5,922,075.0 18,661,873.0 13,981,247.0 11,681,481.0 18,229,371.0 16,748,432.0
Satışların Maliyeti (-) -104,572,146.0 -67,133,705.0 -33,588,567.0 -146,101,106.0 -113,924,320.0 -71,193,618.0 -28,834,352.0 -112,651,379.0 -71,154,840.0 -41,236,821.0 -19,224,856.0 -126,029,750.0 -48,643,809.0 -36,032,992.0 -21,973,419.0 -228,211,294.0 -141,224,821.0 -73,641,149.0 -25,945,299.0 -119,539,151.0 -61,099,779.0 -37,686,245.0 -13,838,667.0 -12,487,886.0 -9,254,239.0 -6,659,439.0 -3,746,511.0 -17,670,194.0 -12,419,754.0 -8,002,856.0 -3,928,733.0 -25,630,248.0 -18,345,283.0 -12,630,986.0 -6,102,922.0 -19,998,033.0 -12,579,894.0 -8,072,788.0 -4,143,267.0 -18,398,985.0 -13,824,957.0 -9,158,975.0 -4,152,372.0 -14,442,668.0 -10,374,445.0 -6,128,245.0 -2,837,916.0 -9,458,640.0 -7,552,215.0 -6,903,152.0 -10,578,587.0 -9,563,233.0
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) 60,621,234.0 38,078,501.0 18,642,846.0 52,817,577.0 41,389,191.0 21,452,482.0 13,277,605.0 25,860,313.0 22,901,579.0 22,483,845.0 11,738,952.0 65,268,917.0 36,297,782.0 32,510,222.0 21,429,700.0 156,130,347.0 124,887,116.0 80,504,229.0 33,361,046.0 110,902,737.0 62,073,032.0 39,613,644.0 9,017,520.0 4,278,121.0 3,350,721.0 2,439,008.0 1,836,046.0 2,802,682.0 1,410,304.0 2,471,555.0 1,495,292.0 12,819,920.0 9,874,001.0 7,255,727.0 3,011,307.0 11,815,161.0 8,975,169.0 7,178,669.0 3,757,763.0 15,277,170.0 10,501,273.0 7,079,266.0 3,673,271.0 11,996,861.0 9,109,314.0 5,715,758.0 3,084,159.0 9,203,234.0 6,429,032.0 4,778,329.0 7,650,784.0 7,185,199.0
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) 60,621,234.0 38,078,501.0 18,642,846.0 52,817,577.0 41,389,191.0 21,452,482.0 13,277,605.0 25,860,313.0 22,901,579.0 22,483,845.0 11,738,952.0 65,268,917.0 36,297,782.0 32,510,222.0 21,429,700.0 156,130,347.0 124,887,116.0 80,504,229.0 33,361,046.0 110,902,737.0 62,073,032.0 39,613,644.0 9,017,520.0 4,278,121.0 3,350,721.0 2,439,008.0 1,836,046.0 2,802,682.0 1,410,304.0 2,471,555.0 1,495,292.0 12,819,920.0 9,874,001.0 7,255,727.0 3,011,307.0 11,815,161.0 8,975,169.0 7,178,669.0 3,757,763.0 15,277,170.0 10,501,273.0 7,079,266.0 3,673,271.0 11,996,861.0 9,109,314.0 5,715,758.0 3,084,159.0 9,203,234.0 6,429,032.0 4,778,329.0 7,650,784.0 7,185,199.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -14,790,582.0 -8,820,736.0 -4,689,616.0 -21,307,141.0 -13,521,018.0 -7,282,853.0 -4,905,454.0 -17,797,181.0 -17,745,656.0 -6,040,229.0 -3,035,404.0 -19,446,452.0 -8,246,693.0 -5,223,729.0 -3,354,148.0 -20,093,706.0 -11,536,087.0 -5,214,867.0 -2,435,370.0 -20,388,421.0 -13,907,307.0 -7,367,756.0 -773,681.0 -1,761,870.0 -1,484,203.0 -1,197,431.0 -683,711.0 -3,749,168.0 -2,796,163.0 -1,872,076.0 -977,474.0 -3,513,327.0 -2,614,529.0 -1,880,970.0 -956,471.0 -3,023,237.0 -1,771,601.0 -1,298,188.0 -378,442.0 -2,180,676.0 -1,630,471.0 -1,094,879.0 -634,176.0 -266,819.0 -200,521.0 -138,709.0 -75,154.0 -224,916.0 -176,632.0 -406,105.0 -730,900.0 -218,361.0
Genel Yönetim Giderleri (-) -29,756,516.0 -19,740,769.0 -9,329,817.0 -28,865,521.0 -22,575,939.0 -12,866,137.0 -8,234,888.0 -27,636,670.0 -25,417,951.0 -14,179,420.0 -6,891,700.0 -36,136,877.0 -13,067,624.0 -8,992,680.0 -4,267,740.0 -23,915,324.0 -18,117,004.0 -10,503,854.0 -5,249,751.0 -11,247,194.0 -5,861,923.0 -3,534,418.0 -1,022,190.0 -3,342,866.0 -2,731,042.0 -1,574,983.0 -874,159.0 -3,709,952.0 -3,026,343.0 -1,396,488.0 -997,617.0 -3,797,761.0 -2,934,464.0 -2,253,570.0 -1,035,983.0 -5,006,072.0 -4,266,764.0 -2,804,838.0 -1,182,813.0 -4,977,149.0 -3,709,299.0 -2,583,778.0 -1,478,217.0 -5,791,726.0 -4,472,933.0 -1,945,359.0 -976,066.0 -2,766,995.0 -2,123,563.0 -1,731,423.0 -3,092,058.0 -3,306,739.0
Araştırma ve Geliştirme Giderleri (-) -25,551,042.0 -17,305,856.0 -8,146,061.0 -27,834,140.0 -21,506,478.0 -11,244,055.0 -5,438,192.0 -21,505,674.0 -11,245,502.0 -8,394,641.0 -5,304,717.0 -14,234,195.0 -7,934,684.0 -6,358,491.0 -3,280,155.0 -16,595,531.0 -7,146,417.0 -4,680,909.0 -1,063,128.0 -5,258,354.0 -3,453,118.0 -2,245,546.0 -666,139.0 -4,098,520.0 -3,095,073.0 -1,874,784.0 -732,349.0 -3,650,104.0 -855,880.0 -855,880.0 -855,880.0 -2,651,848.0 -1,710,307.0 -833,683.0 -457,499.0 -1,614,650.0 -1,160,313.0 -797,431.0 -404,396.0 -1,621,891.0 -1,144,616.0 -696,815.0 -309,176.0 -1,486,716.0 -925,849.0 -821,780.0 -317,822.0 -1,157,601.0 -812,588.0 -498,956.0 -857,619.0 -1,020,868.0
Diğer Faaliyet Gelirleri 24,244,026.0 15,977,717.0 10,020,929.0 17,738,132.0 28,170,343.0 19,215,887.0 15,026,304.0 47,246,948.0 55,981,191.0 28,419,945.0 21,896,668.0 105,981,726.0 78,418,686.0 48,829,136.0 32,273,235.0 37,085,312.0 22,564,448.0 16,286,329.0 9,491,300.0 16,351,569.0 6,652,502.0 2,287,170.0 1,285,833.0 5,084,909.0 4,734,971.0 4,505,319.0 3,720,390.0 7,591,350.0 4,785,111.0 2,214,243.0 1,412,547.0 1,759,293.0 1,445,367.0 1,270,132.0 757,219.0 1,660,281.0 1,512,340.0 1,336,386.0 606,363.0 4,403,707.0 3,657,538.0 2,139,384.0 1,064,997.0 4,547,020.0 2,905,164.0 1,174,188.0 229,086.0 2,962,231.0 2,452,449.0 681,148.0 709,758.0 711,771.0
Diğer Faaliyet Giderleri (-) -37,536,341.0 -25,997,656.0 -15,212,768.0 -40,318,197.0 -39,401,588.0 -15,701,342.0 -8,508,258.0 -28,224,401.0 -24,447,322.0 -14,597,425.0 -8,051,663.0 -63,525,041.0 -20,278,987.0 -19,039,307.0 -10,993,345.0 -39,951,316.0 -18,241,386.0 -16,250,737.0 -10,476,480.0 -41,037,115.0 -5,930,595.0 -1,640,263.0 -522,953.0 -2,652,506.0 -2,205,243.0 -2,105,017.0 -2,971,790.0 -9,690,453.0 -5,066,843.0 -3,095,904.0 -1,391,480.0 -2,102,030.0 -2,020,785.0 -1,969,134.0 -595,241.0 -977,177.0 -1,511,525.0 -539,619.0 -454,337.0 -3,138,050.0 -1,890,736.0 -775,723.0 -59,598.0 -3,426,248.0 -2,173,840.0 -1,099,832.0 -205,525.0 -2,934,448.0 -1,603,121.0 -1,086,526.0 -465,295.0 -1,139,862.0
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) -22,769,221.0 -17,808,799.0 -8,714,487.0 -47,769,290.0 -27,445,489.0 -6,426,018.0 1,217,117.0 -22,056,665.0 26,339.0 7,692,075.0 10,352,136.0 37,908,078.0 65,188,480.0 41,725,151.0 31,807,547.0 92,659,782.0 92,410,670.0 60,140,191.0 23,627,617.0 49,323,222.0 39,572,591.0 27,112,831.0 7,318,390.0 -2,492,732.0 -1,429,869.0 192,112.0 294,427.0 -10,405,645.0 -5,549,814.0 -2,534,550.0 -1,314,612.0 2,514,247.0 2,039,283.0 1,588,502.0 723,332.0 2,854,306.0 1,777,306.0 3,074,979.0 1,944,138.0 7,763,111.0 5,783,689.0 4,067,455.0 2,257,101.0 5,572,372.0 4,241,335.0 2,884,266.0 1,738,678.0 5,081,506.0 4,165,577.0 1,736,467.0 3,214,670.0 2,211,140.0
Net Faaliyet Kar/Zararı -9,476,906.0 -7,788,860.0 -3,522,648.0 -25,189,225.0 -16,214,244.0 -9,940,563.0 -5,300,929.0 -41,079,212.0 -31,507,530.0 -6,130,445.0 -3,492,868.0 -4,548,607.0 7,048,781.0 11,935,322.0 10,527,657.0 95,525,786.0 88,087,608.0 60,104,599.0 24,612,797.0 74,008,768.0 38,850,684.0 26,465,924.0 6,555,510.0 -4,925,135.0 -3,959,597.0 -2,208,190.0 -454,173.0 -8,306,542.0 -5,268,082.0 -1,652,889.0 -1,335,679.0 2,856,984.0 2,614,701.0 2,287,504.0 561,354.0 2,171,202.0 1,776,491.0 2,278,212.0 1,792,112.0 6,497,454.0 4,016,887.0 2,703,794.0 1,251,702.0 4,451,600.0 3,510,011.0 2,809,910.0 1,715,117.0 5,053,723.0 3,316,249.0 2,141,845.0 2,970,207.0 2,639,231.0
Yatırım Faaliyetlerinden Gelirler 149,138,655.0 136,137,146.0 61,623,312.0 82,607,135.0 85,367,802.0 9,473.0 1,569,092.0 106,896,116.0 97,149,217.0 77,332,755.0 73,940,523.0 9,144,645.0 1,482,259.0 1,149,408.0 503,447.0 14,634,639.0 7,256,328.0 3,914,869.0 1,592,149.0 11,843,541.0 4,910,132.0 2,665,710.0 1,202,823.0 5,616,727.0 5,074,462.0 4,710,618.0 2,259,969.0 11,306,438.0 3,537,281.0 1,650,893.0 715,971.0 1,813,120.0 1,443,425.0 765,422.0 337,778.0 309,330.0 0.0 0.0 0.0 0.0 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 (-) -20,810,230.0 -19,141,851.0 -17,587,665.0 -63,217,339.0 -59,539,009.0 -23,141,525.0 0.0 -3,659,928.0 -3,503,889.0 -3,431,952.0 0.0 -2,789,161.0 0.0 0.0 0.0 -848,390.0 -758,708.0 -495,535.0 -286,112.0 -3,363,054.0 -2,521,383.0 -957,683.0 -150,431.0 -1,885,800.0 -1,891,347.0 -1,873,489.0 -1,227,294.0 -3,681,740.0 -744,443.0 -272,755.0 -62,791.0 -168,829.0 -167,564.0 -111,708.0 0.0 -482,373.0 -64,766.0 -64,766.0 0.0 0.0 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 399968861.0 244782747.0 167204045.0 149911886.0 -7369285.0 69244134.0 56033378.0 -61234300.0 219244974.0 171237120.0 -48643767.0 280777171.0 179932786.0 74751572.0 29836475.0 46856763.0 33287669.0 19946666.0 9133421.0 31462919.0 25802235.0 19580239.0 3884162.0 2637263.0 2265628.0 1643274.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 505,528,065.0 343,969,243.0 202,525,205.0 121,532,391.0 -8,985,981.0 39,686,064.0 58,819,587.0 19,945,223.0 312,916,641.0 252,829,998.0 35,648,893.0 325,040,733.0 246,603,525.0 117,626,131.0 62,147,469.0 153,302,794.0 132,195,959.0 83,506,191.0 34,067,075.0 89,266,628.0 67,763,575.0 48,401,097.0 12,254,944.0 3,875,458.0 4,018,874.0 4,672,515.0 1,327,102.0 -2,780,947.0 -2,756,976.0 -1,156,412.0 -661,432.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5,194,783.0 3,613,916.0 2,360,505.0 9,005,804.0 0.0 0.0 0.0 37,416,681.0 0.0 24,984,683.0 0.0 89,532,106.0 1,282,574.0 780,314.0 0.0 5,620,251.0 4,679,910.0 4,399,938.0 191,176.0 3,766,957.0 1,282,811.0 625,648.0 -648,912.0 280,801.0 272,849.0 315,457.0 156,131.0 3,316,133.0 3,278,874.0 1,217,171.0 279,511.0 785,858.0 554,927.0 379,329.0 356,244.0 2,731,779.0 1,266,635.0 751,992.0 381,994.0 1,404,533.0 1,109,778.0 788,622.0 385,419.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -35,879,364.0 21,807,276.0 29,998,162.0 -195,338,713.0 -182,126,206.0 -86,251,000.0 -48,967,639.0 -162,124,813.0 -77,183,400.0 116,596,664.0 -47,488,899.0 -241,699,263.0 -18,779,820.0 -8,363,217.0 -1,007,984.0 -11,563,348.0 -6,112,471.0 -4,947,003.0 -2,288,211.0 -5,044,594.0 -2,929,483.0 -1,877,931.0 55,460.0 -204,399.0 -108,263.0 -59,901.0 -199,638.0 -765,032.0 -621,358.0 -615,976.0 -352,497.0 -586,022.0 -646,142.0 -496,842.0 -157,739.0 -854,261.0 -653,002.0 -518,648.0 -397,761.0 -94,357.0 -94,628.0 -49,737.0 -24,316.0 -199,153.0 -172,095.0 -16,656.0 0.0 0.0 0.0 -237,752.0 -521,446.0 -276,258.0
Vergi Öncesi Diğer Gelir ve Giderler 128,328,425.0 116,995,295.0 44,035,647.0 19,389,796.0 25,828,793.0 -23,132,052.0 1,569,092.0 103,236,188.0 93,645,328.0 73,900,803.0 73,940,524.0 6,355,484.0 1,482,259.0 1,149,408.0 503,447.0 13,786,249.0 6,497,620.0 3,419,334.0 1,306,037.0 8,480,487.0 2,388,749.0 1,708,027.0 1,052,392.0 3,730,927.0 3,183,115.0 2,837,129.0 1,032,675.0 7,624,698.0 2,792,838.0 1,378,138.0 653,180.0 1,644,291.0 1,275,861.0 653,714.0 337,778.0 -173,043.0 -64,766.0 -64,766.0 -64,766.0 0.0 -7,015.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 474,843,484.0 369,390,435.0 234,883,872.0 -64,800,517.0 -191,112,187.0 -46,564,936.0 9,851,948.0 -104,762,909.0 235,733,241.0 394,411,345.0 -11,840,006.0 172,873,576.0 229,106,279.0 110,043,228.0 61,139,485.0 147,359,697.0 130,763,398.0 82,959,126.0 31,970,040.0 87,988,991.0 66,116,903.0 47,148,814.0 11,661,492.0 3,951,860.0 4,183,460.0 4,928,071.0 1,283,595.0 -229,846.0 -99,460.0 -555,217.0 -734,418.0 4,358,374.0 3,223,929.0 2,124,703.0 1,259,615.0 4,558,781.0 2,326,173.0 3,243,557.0 1,863,605.0 9,073,287.0 6,791,824.0 4,806,340.0 2,618,204.0 5,373,219.0 4,069,240.0 2,867,610.0 1,738,678.0 5,081,506.0 4,165,577.0 1,498,714.0 2,693,224.0 1,934,882.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -76,617,385.0 -49,755,232.0 -19,912,691.0 130,318,334.0 225,735,359.0 205,246,906.0 164,299,345.0 1,601,373.0 -39,043,362.0 -6,993,675.0 19,605,661.0 -36,551,225.0 -12,601,267.0 -11,519,111.0 -20,938,542.0 -20,059,060.0 -18,106,059.0 -11,299,609.0 -3,435,109.0 -9,590,862.0 -7,392,485.0 -4,188,248.0 -880,021.0 620,724.0 1,066,682.0 709,535.0 641,750.0 1,497,179.0 290,125.0 587,126.0 687,588.0 -402,172.0 -405,134.0 -299,414.0 -221,423.0 -1,003,824.0 -510,373.0 -710,460.0 -169,961.0 -1,695,105.0 -1,270,213.0 -870,696.0 -523,641.0 -811,058.0 -613,648.0 -373,322.0 -347,736.0 -945,444.0 -741,055.0 -299,743.0 -431,554.0 -279,885.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,671,308.0 -2,916,023.0 -1,455,015.0 -5,468,698.0 -4,506,307.0 -13,175.0 -5,246,179.0 0.0 -14,321,975.0 -17,135,605.0 -10,810,877.0 -4,142,811.0 -11,518,897.0 -8,152,393.0 -4,609,522.0 -928,920.0 0.0 0.0 0.0 -28,635.0 0.0 -222,168.0 0.0 -84,967.0 -1,339,860.0 -953,678.0 -644,487.0 -264,448.0 -1,140,142.0 -569,479.0 -769,576.0 0.0 -1,962,659.0 -1,465,898.0 -928,262.0 -523,641.0 -1,074,644.0 -813,848.0 -573,522.0 -347,736.0 -1,016,301.0 -833,115.0 -299,743.0 -538,645.0 -386,976.0
Ertelenmiş Vergi Geliri (Gideri) -76,617,385.0 -49,755,232.0 -19,912,691.0 130,318,334.0 225,735,359.0 205,246,906.0 164,299,345.0 5,272,681.0 -36,127,339.0 -5,538,660.0 25,074,359.0 -32,044,918.0 -12,588,092.0 -6,272,932.0 -20,938,542.0 -5,737,085.0 -970,454.0 -488,732.0 707,702.0 1,928,035.0 759,908.0 421,274.0 48,899.0 620,724.0 1,066,682.0 709,535.0 670,385.0 1,497,179.0 512,293.0 587,126.0 772,555.0 937,688.0 548,544.0 345,073.0 43,025.0 136,318.0 59,106.0 59,116.0 -169,961.0 267,554.0 195,685.0 57,566.0 0.0 263,586.0 200,200.0 200,200.0 0.0 70,857.0 92,060.0 0.0 107,091.0 107,091.0
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 398,226,099.0 319,635,203.0 214,971,181.0 65,517,817.0 34,623,172.0 158,681,970.0 174,151,293.0 -103,161,536.0 196,689,879.0 387,417,670.0 7,765,655.0 136,322,351.0 216,505,012.0 98,524,117.0 40,200,943.0 127,300,637.0 112,657,339.0 71,659,517.0 28,534,931.0 78,398,129.0 58,724,418.0 42,960,566.0 10,781,471.0 4,572,584.0 5,250,142.0 5,637,606.0 1,925,345.0 1,267,333.0 190,665.0 31,909.0 -46,830.0 3,956,202.0 2,818,795.0 1,825,289.0 1,038,192.0 3,554,957.0 1,815,800.0 2,533,097.0 1,693,644.0 7,378,182.0 5,521,611.0 3,935,644.0 2,094,563.0 4,562,161.0 3,455,592.0 2,494,288.0 1,390,942.0 4,136,062.0 3,424,522.0 1,198,971.0 2,261,671.0 1,654,997.0
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) 398,226,099.0 319,635,203.0 214,971,181.0 65,517,817.0 34,623,172.0 158,681,970.0 174,151,293.0 -103,161,536.0 196,689,879.0 387,417,670.0 7,765,655.0 136,322,351.0 216,505,012.0 98,524,117.0 40,200,943.0 127,300,637.0 112,657,339.0 71,659,517.0 28,534,931.0 78,398,129.0 58,724,418.0 42,960,566.0 10,781,471.0 4,572,584.0 5,250,142.0 5,637,606.0 1,925,345.0 1,267,333.0 190,665.0 31,909.0 -46,830.0 3,956,202.0 2,818,795.0 1,825,289.0 1,038,192.0 3,554,957.0 1,815,800.0 2,533,097.0 1,693,644.0 7,378,182.0 5,521,611.0 3,935,644.0 2,094,563.0 4,562,161.0 3,455,592.0 2,494,288.0 1,390,942.0 4,136,062.0 3,424,522.0 1,198,971.0 2,261,671.0 1,654,997.0
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 -19,624,156.0 6,881,621.0 6,272,951.0 6,684,703.0 12,826,969.0 11,275,259.0 10,461,310.0 4,054,003.0 17,464,890.0 9,172,385.0 7,512,705.0 1,808,856.0 149,734.0 150,904.0 150,904.0 150,904.0 -931,973.0 -453,811.0 -60,158.0 -83,638.0 -201,441.0 -168,212.0 -118,160.0 -91,102.0 -532,741.0 -340,249.0 -307,282.0 -56,103.0 -104,413.0 -90,658.0 -145,531.0 4,862.0 24,352.0 20,441.0 0.0 0.0 0.0 0.0 -147,936.0 -155,081.0 -330,703.0
Ana Ortaklık Payları 398,226,099.0 319,635,203.0 214,971,181.0 65,517,817.0 34,623,172.0 158,681,970.0 174,151,293.0 -103,161,536.0 196,689,879.0 387,417,670.0 7,765,655.0 155,946,507.0 209,623,391.0 92,251,166.0 33,516,240.0 114,473,668.0 101,382,080.0 61,198,207.0 24,480,928.0 60,933,239.0 49,552,033.0 35,447,861.0 8,972,615.0 4,422,850.0 5,099,238.0 5,486,702.0 1,774,441.0 2,199,306.0 644,476.0 92,067.0 36,808.0 4,157,643.0 2,987,007.0 1,943,449.0 1,129,294.0 4,087,698.0 2,156,049.0 2,840,379.0 1,749,747.0 7,482,595.0 5,612,269.0 4,081,175.0 2,089,701.0 4,537,809.0 3,435,152.0 2,494,288.0 1,390,942.0 4,136,062.0 3,424,521.0 1,346,908.0 2,416,752.0 1,985,699.0
Hisse Başına Kazanç 1.0 1.0 0.0 1.0 0.0 2.0 2.0 -1.0 2.0 4.0 0.0 2.0 2.0 1.0 1.0 3.0 2.0 1.0 -19.0 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 1.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 1.0 0.0
Seyreltilmiş Hisse Başına Kazanç 1.0 1.0 0.0 1.0 0.0 2.0 2.0 -1.0 2.0 4.0 0.0 2.0 2.0 1.0 1.0 3.0 2.0 1.0 -19.0 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 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 1.0 1.0 0.0 1.0 0.0 2.0 2.0 -1.0 2.0 4.0 0.0 2.0 2.0 1.0 1.0 3.0 2.0 1.0 -19.0 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 1.0 1.0 0.0 0.0 1.0 1.0 0.0 1.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1.0 1.0 0.0 1.0 0.0 2.0 2.0 -1.0 2.0 4.0 0.0 2.0 2.0 1.0 1.0 3.0 2.0 1.0 -19.0 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 0.0 0.0 0.0 0.0 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 2011/12
Amortisman Giderleri 20,836,698.0 12,925,904.0 6,013,539.0 24,893,351.0 15,323,747.0 21,021,513.0 6,752,425.0 18,178,220.0 12,259,115.0 4,235,974.0 2,784,527.0 22,712,569.0 3,955,395.0 2,716,969.0 1,329,514.0 4,413,931.0 2,002,167.0 2,002,167.0 1,003,469.0 2,028,468.0 1,357,858.0 807,855.0 389,882.0 1,502,238.0 1,257,001.0 841,431.0 413,122.0 1,211,732.0 1,138,248.0 758,978.0 339,963.0 1,544,630.0 1,184,816.0 801,888.0 336,358.0 1,325,861.0 996,489.0 650,582.0 355,176.0 1,089,003.0 790,013.0 502,226.0 139,804.0 662,945.0 563,060.0 449,540.0 208,986.0 1,133,086.0 556,498.0 152,734.0 610,935.0 456,631.0
Kıdem Tazminatı 2,788,892.0 2,813,791.0 1,344,723.0 3,539,430.0 1,977,717.0 2,892,225.0 888,501.0 1,034,358.0 606,577.0 920,941.0 179,116.0 1,235,186.0 289,137.0 9,412.0 0.0 218,876.0 159,568.0 179,916.0 75,875.0 263,811.0 147,967.0 92,307.0 79,995.0 274,449.0 264,441.0 63,301.0 43,698.0 38,950.0 28,571.0 28,742.0 23,067.0 235,706.0 201,571.0 0.0 53,324.0 0.0 0.0 0.0 32,539.0 239,374.0 0.0 0.0 32,195.0 -128,782.0 0.0 0.0 86,357.0 98,809.0 0.0 0.0 70,725.0 30,766.0
Finansman Giderleri -35,879,364.0 21,807,276.0 29,998,162.0 -195,338,713.0 -182,126,206.0 -86,251,000.0 -48,967,639.0 -162,124,813.0 -77,183,400.0 116,596,664.0 -47,488,899.0 -241,699,263.0 -18,779,820.0 -8,363,217.0 -1,007,984.0 -11,563,348.0 -6,112,471.0 -4,947,003.0 -2,288,211.0 -5,044,594.0 -2,929,483.0 -1,877,931.0 55,460.0 -204,399.0 -108,263.0 -59,901.0 -199,638.0 -765,032.0 -621,358.0 -615,976.0 -352,497.0 -586,022.0 -646,142.0 -496,842.0 -157,739.0 -854,261.0 -653,002.0 -518,648.0 -397,761.0 -94,357.0 -94,628.0 -49,737.0 -24,316.0 -199,153.0 -172,095.0 -16,656.0 0.0 0.0 0.0 -237,752.0 -521,446.0 -276,258.0
Yurtiçi Satışlar 163,873,856.0 103,398,707.0 51,332,078.0 191,361,304.0 111,489,364.0 86,795,752.0 39,088,331.0 123,376,820.0 80,986,774.0 47,186,375.0 22,303,234.0 166,217,786.0 65,473,351.0 51,917,447.0 35,500,887.0 303,747,400.0 180,674,523.0 85,302,746.0 30,865,318.0 113,943,477.0 32,490,383.0 10,452,929.0 11,853,086.0 15,969,044.0 11,893,222.0 8,520,786.0 5,141,396.0 18,673,381.0 12,495,157.0 9,585,069.0 4,909,709.0 33,693,707.0 24,325,941.0 16,746,722.0 8,373,894.0 27,528,814.0 17,929,122.0 12,445,878.0 7,600,654.0 31,140,485.0 22,628,124.0 14,679,313.0 7,079,255.0 22,882,051.0 17,171,237.0 9,874,201.0 4,773,523.0 1,483,665.0 1,240,505.0 10,369,716.0 15,904,891.0 2,171,995.0
Yurtdışı Satışlar 833,069.0 1,306,870.0 440,430.0 1,200,139.0 753,050.0 776,570.0 517,851.0 610,790.0 363,144.0 201,131.0 29,207.0 32,993,184.0 15,634,676.0 12,786,520.0 4,763,575.0 105,115,849.0 93,672,526.0 73,822,146.0 27,222,597.0 105,204,309.0 84,449,689.0 61,485,267.0 11,124,274.0 479,194.0 477,910.0 447,395.0 424,023.0 1,628,476.0 1,155,622.0 759,019.0 458,274.0 1,626,887.0 1,168,054.0 858,881.0 453,849.0 1,300,553.0 979,193.0 676,952.0 300,376.0 968,555.0 625,895.0 489,865.0 226,383.0 2,745,068.0 2,255,503.0 1,932,506.0 1,128,203.0 16,469,132.0 1,148,730.0 903,774.0 1,699,507.0 14,149,639.0
Net Yabancı Para Pozisyonu -9,500,235.0 -11,097,775.0 9,496,768.0 33,142,279.0 18,961,922.0 10,433,627.0 27,849,704.0 19,348,877.0 30,181,128.0 28,651,561.0 9,720,001.0 9,905,238.0 178,475.0 18,136,541.0 13,466,676.0 27,996,246.0 13,170,107.0 7,372,010.0 542,345.0 5,223,868.0 6,403,834.0 22,422,950.0 7,195,350.0 -116,674.0 360,886.0 2,084,539.0 3,626,791.0 1,037,357.0 5,534,436.0 4,958,970.0 5,034,648.0 5,761,989.0 5,738,735.0 5,641,416.0 7,162,829.0 5,711,174.0 5,235,090.0 6,308,872.0 5,187,151.0 5,738,329.0 3,856,477.0 5,853,251.0 4,093,625.0 5,426,578.0 4,033,238.0 3,359,186.0 -2,637,098.0 -3,062,472.0 0.0 0.0 -4,316,281.0 -3,670,540.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -9,500,235.0 -11,097,775.0 9,496,768.0 33,142,279.0 18,961,922.0 10,433,627.0 27,849,704.0 19,348,877.0 27,838,914.0 28,651,561.0 8,763,161.0 7,271,341.0 178,475.0 18,136,541.0 13,466,676.0 27,996,246.0 13,170,107.0 12,930,492.0 542,345.0 -1,790,410.0 -1,415,342.0 19,707,923.0 4,559,384.0 -539,206.0 191,326.0 167,011.0 3,626,791.0 277,796.0 5,534,311.0 4,611,054.0 5,034,648.0 5,761,988.0 5,738,735.0 5,641,416.0 7,162,829.0 5,711,174.0 5,235,090.0 6,308,872.0 5,187,151.0 5,738,329.0 3,856,477.0 5,853,251.0 0.0 5,426,578.0 0.0 0.0 0.0 -3,062,471.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -9,500,235.0 -11,097,775.0 9,496,768.0 33,142,279.0 18,961,922.0 10,433,627.0 27,849,704.0 19,348,877.0 30,181,128.0 28,651,561.0 9,720,001.0 9,905,238.0 178,475.0 18,136,541.0 13,466,676.0 27,996,246.0 13,170,107.0 12,930,492.0 542,345.0 5,223,868.0 6,403,834.0 22,422,950.0 7,195,350.0 -116,674.0 360,886.0 2,084,539.0 3,626,791.0 1,037,357.0 5,534,436.0 4,958,970.0 5,034,648.0 5,761,988.0 5,738,735.0 5,641,416.0 7,162,829.0 5,711,174.0 5,235,090.0 6,308,872.0 -4,270,194.0 5,738,329.0 3,856,477.0 5,853,251.0 0.0 5,426,578.0 0.0 0.0 0.0 -3,062,471.0 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 2012/12 2011/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 149,631,243.0 138,487,328.0 117,504,455.0 -105,925,390.0 -205,244,314.0 195,695,197.0 182,558,567.0 72,412,100.0 47,808,864.0 248,512,441.0 195,423,834.0 36,037,959.0 -84,896,423.0 -133,429,340.0 -91,526,157.0 68,783,439.0 29,241,726.0 29,241,726.0 -24,449,594.0 9,370,436.0 -8,886,182.0 -4,573,764.0 9,804,840.0 3,575,805.0 6,738,544.0 15,723,038.0 -1,856,523.0 -5,805,384.0 115,271.0 3,436,600.0 -1,451,478.0 1,405,256.0 -1,023,224.0 -125,421.0 -175,715.0 2,859,651.0 -1,715,924.0 -57,301.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar 398,226,099.0 319,635,203.0 214,971,181.0 65,517,817.0 34,623,172.0 158,681,970.0 174,151,293.0 -103,161,536.0 196,689,879.0 355,791,612.0 6,669,178.0 136,322,350.0 216,505,012.0 98,524,117.0 41,662,933.0 127,300,637.0 71,659,517.0 71,659,517.0 28,534,931.0 78,398,129.0 58,724,418.0 42,960,566.0 10,781,471.0 4,572,584.0 5,250,142.0 5,637,606.0 1,925,345.0 1,267,333.0 190,665.0 31,909.0 -46,830.0 3,956,202.0 2,818,795.0 1,825,289.0 1,038,192.0 4,087,698.0 1,815,800.0 2,533,097.0 0.0 0.0 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 -359,750,118.0 -130,869,121.0 -89,595,323.0 -112,372,015.0 -190,804,187.0 7,774,204.0 21,684,067.0 128,968,637.0 -195,334,375.0 -94,104,421.0 130,284,601.0 -191,777,566.0 -163,799,329.0 -72,867,742.0 -29,099,822.0 -59,278,673.0 -43,678,090.0 -43,678,090.0 -3,481,937.0 -46,247,460.0 -16,754,783.0 -14,550,830.0 -2,704,240.0 -7,726,789.0 -3,518,531.0 -2,828,428.0 -603,455.0 -4,601,786.0 549,731.0 254,751.0 344,830.0 578,656.0 453,855.0 50,900.0 -386,977.0 698,146.0 -388,039.0 -378,234.0 0.0 0.0 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 20,836,698.0 12,925,904.0 6,013,539.0 24,893,351.0 15,323,747.0 21,021,513.0 6,752,425.0 18,178,220.0 12,259,115.0 4,235,974.0 2,784,527.0 22,712,569.0 3,955,395.0 2,716,969.0 1,329,514.0 4,413,931.0 2,002,167.0 2,002,167.0 1,003,469.0 2,028,468.0 1,357,858.0 807,855.0 389,882.0 1,502,238.0 1,257,001.0 841,431.0 413,122.0 1,211,732.0 1,138,248.0 758,978.0 339,963.0 1,544,630.0 1,184,816.0 801,888.0 336,358.0 1,325,861.0 996,489.0 650,582.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 4,121,651.0 512,935.0 -3,558,809.0 4,957,556.0 14,444,538.0 7,343,866.0 888,501.0 2,122,000.0 3,142,087.0 958,322.0 473,175.0 2,186,055.0 289,137.0 138,961.0 86,131.0 -424,488.0 -365,757.0 -365,757.0 -513,136.0 747,370.0 33,179.0 46,888.0 32,639.0 -176,514.0 -254,789.0 -115,385.0 -18,603.0 -148,094.0 -212,808.0 -60,917.0 563,434.0 91,591.0 154,453.0 162,034.0 54,603.0 -182,361.0 -281,333.0 -158,249.0 0.0 0.0 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 -427,458,602.0 -178,387,917.0 -110,356,954.0 -216,069,631.0 -250,253,089.0 -227,110,445.0 -211,457,407.0 -178,359,966.0 57,156,361.0 -215,953,224.0 -36,070,395.0 -216,676,190.0 -168,043,861.0 -75,723,672.0 -30,515,467.0 -63,268,116.0 -45,314,500.0 -45,314,500.0 -3,972,270.0 -49,023,298.0 -18,145,820.0 -15,405,573.0 -3,126,761.0 -9,052,513.0 -4,520,743.0 -3,554,474.0 -997,974.0 -5,665,424.0 -375,709.0 -443,310.0 -558,567.0 -1,057,565.0 -885,414.0 -913,022.0 -777,938.0 -445,354.0 -1,103,195.0 -870,567.0 0.0 0.0 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 (+) 38475981.0 188766082.0 125375858.0 -46854199.0 -156181015.0 166456174.0 195835360.0 25807101.0 1355504.0 261687191.0 136953779.0 -55455216.0 52705683.0 25656375.0 12563111.0 68021964.0 27981427.0 27981427.0 25052994.0 32150669.0 41969635.0 28409736.0 8077231.0 -3154205.0 1731611.0 2809178.0 1321890.0 -3334453.0 740396.0 286660.0 298000.0 4534858.0 3272650.0 1876189.0 651215.0 4785844.0 1427761.0 2154863.0 0.0 0.0 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 112,753,356.0 -49,223,394.0 -7,336,883.0 -59,071,191.0 -49,835,122.0 29,289,599.0 -9,651,187.0 50,276,307.0 16,843,874.0 -12,880,749.0 73,111,028.0 96,570,570.0 -123,266,956.0 -142,480,687.0 -89,767,293.0 12,280,372.0 12,779,196.0 12,779,196.0 -37,983,599.0 -14,764,131.0 -46,238,333.0 -32,003,919.0 1,752,166.0 6,781,130.0 5,006,933.0 12,913,860.0 -3,178,413.0 -1,905,632.0 714,735.0 4,489,800.0 -409,618.0 -3,129,602.0 -4,295,874.0 -2,001,610.0 -826,930.0 -1,926,193.0 -3,143,685.0 -2,212,164.0 0.0 0.0 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 (+) 151,229,337.0 139,542,688.0 118,038,975.0 -105,925,390.0 -206,016,137.0 195,745,773.0 186,184,173.0 76,083,408.0 18,199,378.0 248,806,442.0 210,064,807.0 41,115,354.0 -70,561,273.0 -116,824,312.0 -77,204,182.0 80,302,336.0 40,760,623.0 40,760,623.0 -12,930,605.0 17,386,538.0 -4,268,698.0 -3,594,183.0 9,829,397.0 3,626,925.0 6,738,544.0 15,723,038.0 -1,856,523.0 -5,240,085.0 1,455,131.0 4,776,460.0 -111,618.0 1,405,256.0 -1,023,224.0 -125,421.0 -175,715.0 2,859,651.0 -1,715,924.0 -57,301.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -1,598,094.0 -1,055,360.0 -534,520.0 0.0 771,823.0 -50,576.0 -3,625,606.0 -3,671,308.0 29,609,486.0 -294,001.0 -14,640,973.0 -5,077,395.0 -14,335,150.0 -16,605,028.0 -14,321,975.0 -11,518,897.0 -11,518,897.0 -11,518,897.0 -11,518,989.0 -8,016,102.0 -4,617,484.0 -979,581.0 -24,557.0 -51,120.0 0.0 0.0 0.0 -565,299.0 -1,339,860.0 -1,339,860.0 -1,339,860.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -6,088,056.0 -3,676,909.0 -1,142,567.0 -31,837,589.0 11,514,531.0 5,114,559.0 242,383.0 13,841,742.0 -21,302,668.0 -12,341,965.0 -379,414.0 -12,232,339.0 -10,470,267.0 -3,333,851.0 -4,835,296.0 -19,572,336.0 -10,791,058.0 -10,791,058.0 -4,189,308.0 -16,415,606.0 -8,709,383.0 -1,695,369.0 -786,387.0 -4,906,881.0 -4,872,375.0 -1,374,119.0 -632,627.0 -2,023,903.0 -3,170,548.0 -1,907,314.0 -267,568.0 -144,843.0 26,781.0 -103,911.0 -61,186.0 -2,358,737.0 -996,380.0 -817,090.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 110,300,604.0 110,300,604.0 0.0 0.0 76,869,776.0 -146,325,073.0 -149,635,361.0 26,713,372.0 189,907,248.0 1,407,956.0 31,842,852.0 -115,857,282.0 -1,734,443.0 -1,700,000.0 10,045,674.0 14,971,641.0 1,755,387.0 1,755,387.0 400,331.0 138,773.0 -685,000.0 0.0 0.0 -24,088,397.0 -19,172,819.0 -19,172,819.0 0.0 0.0 0.0 0.0 0.0 -35,750.0 0.0 0.0 0.0 -445,000.0 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
Yatırım Faaliyetlerinden Kaynaklanan Nakit 104,212,548.0 106,623,695.0 -1,142,567.0 -31,837,589.0 88,384,307.0 -141,210,514.0 -149,392,978.0 40,555,114.0 168,604,580.0 -10,934,009.0 31,463,438.0 -128,089,621.0 -12,204,710.0 -5,033,851.0 5,210,378.0 -4,600,695.0 -9,035,671.0 -9,035,671.0 -3,788,977.0 -16,276,833.0 -9,394,383.0 -1,695,369.0 -786,387.0 -28,995,278.0 -24,045,194.0 -20,546,938.0 -632,627.0 -2,023,903.0 -3,170,548.0 -1,907,314.0 -267,568.0 -180,593.0 26,781.0 -103,911.0 -61,186.0 -2,803,737.0 -996,380.0 -817,090.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 253,843,791.0 245,111,023.0 116,361,888.0 -137,762,979.0 -116,860,007.0 54,484,683.0 33,165,589.0 112,967,214.0 216,413,444.0 237,578,432.0 226,887,272.0 -92,051,662.0 -97,101,133.0 -138,463,191.0 -86,315,779.0 64,182,744.0 20,206,055.0 20,206,055.0 -28,238,571.0 -6,906,397.0 -18,280,565.0 -6,269,133.0 9,018,453.0 -25,419,473.0 -17,306,650.0 -4,823,900.0 -2,489,150.0 -7,829,287.0 -3,055,277.0 1,529,286.0 -1,719,046.0 1,224,663.0 -996,443.0 -229,332.0 -236,901.0 55,914.0 -2,712,304.0 -874,391.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim -202,908,272.0 -194,242,795.0 -83,653,388.0 196,608,625.0 143,966,894.0 -55,234,512.0 -50,285,398.0 -98,515,226.0 -70,587,968.0 -11,774,413.0 9,511,551.0 -35,687,463.0 16,089,657.0 9,363,277.0 1,436,145.0 33,049,704.0 18,770,976.0 18,770,976.0 17,820,663.0 12,968,897.0 7,338,188.0 5,594,744.0 151,707.0 8,895,907.0 -548,262.0 -636,553.0 -97,243.0 -849,779.0 -664,448.0 -511,270.0 -245,256.0 17,527.0 85,622.0 23,501.0 464,997.0 -2,001,406.0 -1,955,059.0 -797,772.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 47,915,628.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,638,481.0 12,570,981.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -52,262,226.0 -52,481,541.0 -33,098,032.0 -91,647,336.0 -53,163,011.0 -25,762,836.0 -9,749,294.0 -12,573,589.0 -25,495,413.0 2,055,151.0 -3,022,048.0 21,877,346.0 -13,598,480.0 -4,410,861.0 -1,092,044.0 -5,073,194.0 -3,954,106.0 -3,954,106.0 -2,218,707.0 -977,100.0 1,496,083.0 1,521,856.0 1,507,637.0 10,122,878.0 -15,398.0 -47,630.0 6,131.0 -303,511.0 0.0 0.0 0.0 91,080.0 157,961.0 171,979.0 45,523.0 0.0 34,249.0 104,319.0 0.0 0.0 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 -255,170,498.0 -246,724,336.0 -116,751,420.0 104,961,289.0 90,803,883.0 -80,997,348.0 -60,034,692.0 -111,088,815.0 -96,083,381.0 -9,719,262.0 6,489,503.0 -13,810,117.0 2,491,177.0 4,952,416.0 344,101.0 75,892,138.0 14,816,870.0 14,816,870.0 15,601,956.0 11,991,797.0 8,834,271.0 7,116,600.0 1,659,344.0 31,657,266.0 12,007,321.0 -684,183.0 -91,112.0 -1,153,290.0 -664,448.0 -511,270.0 -245,256.0 108,607.0 243,583.0 195,480.0 510,520.0 -2,001,406.0 -1,920,810.0 -693,453.0 0.0 0.0 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 -1,326,707.0 -1,613,313.0 -389,532.0 -32,801,690.0 -26,056,124.0 -26,512,665.0 -26,869,103.0 1,878,399.0 120,330,063.0 227,859,170.0 233,376,775.0 -105,861,779.0 -94,609,956.0 -133,510,775.0 -85,971,678.0 140,074,882.0 35,022,925.0 35,022,925.0 -12,636,615.0 5,085,400.0 -9,446,294.0 847,467.0 10,677,797.0 6,237,793.0 -5,299,329.0 -5,508,083.0 -2,580,262.0 -8,982,577.0 -3,719,725.0 1,018,016.0 -1,964,302.0 1,333,270.0 -752,860.0 -33,852.0 273,619.0 -1,945,492.0 -4,633,114.0 -1,567,844.0 0.0 0.0 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 -268,874,779.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1,326,707.0 -1,613,313.0 -389,532.0 -32,801,690.0 -26,056,124.0 -26,512,665.0 -26,869,103.0 1,878,399.0 120,330,063.0 227,859,170.0 233,376,775.0 -374,736,558.0 -94,609,956.0 -133,510,775.0 -85,971,678.0 140,074,882.0 35,022,925.0 35,022,925.0 -12,636,615.0 5,085,400.0 -9,446,294.0 847,467.0 10,677,797.0 6,237,793.0 -5,299,329.0 -5,508,083.0 -2,580,262.0 -8,982,577.0 -3,719,725.0 1,018,016.0 -1,964,302.0 1,333,270.0 -752,860.0 -33,852.0 273,619.0 -1,945,492.0 -4,633,114.0 -1,567,844.0 0.0 0.0 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
Dönem Başı Nakit Değerler 8,168,318.0 7,598,126.0 7,167,589.0 59,151,994.0 59,151,994.0 55,022,869.0 51,905,074.0 74,611,028.0 70,208,933.0 64,459,448.0 59,461,755.0 426,413,842.0 157,539,063.0 157,539,063.0 157,539,063.0 17,464,181.0 17,464,181.0 17,464,181.0 17,464,181.0 12,378,781.0 12,378,781.0 12,378,781.0 12,378,781.0 6,140,988.0 6,140,988.0 6,140,988.0 6,140,988.0 15,123,565.0 15,123,565.0 15,123,565.0 15,123,565.0 13,790,295.0 13,790,295.0 13,790,295.0 13,790,295.0 15,735,787.0 15,735,787.0 15,735,787.0 0.0 0.0 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 5,185,567.0 4,898,961.0 6,122,742.0 8,168,318.0 17,482,700.0 17,599,292.0 18,240,788.0 47,159,522.0 132,922,143.0 66,496,441.0 264,739,504.0 51,677,284.0 62,929,107.0 24,028,288.0 71,567,385.0 157,539,063.0 52,487,106.0 52,487,106.0 4,827,566.0 17,464,181.0 2,932,487.0 13,226,248.0 23,056,578.0 12,378,781.0 841,659.0 632,905.0 3,560,726.0 6,140,988.0 11,403,840.0 16,141,581.0 13,159,263.0 15,123,565.0 13,037,435.0 13,756,443.0 14,063,914.0 13,790,295.0 11,102,673.0 14,167,943.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0