SAFKR 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 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2014/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 946,589,967.0 | 799,691,046.0 | 763,998,822.0 | 887,209,722.0 | 695,712,415.0 | 688,649,443.0 | 613,582,721.0 | 638,978,882.0 | 273,698,533.0 | 240,573,645.0 | 232,931,106.0 | 332,338,863.0 | 183,734,261.0 | 148,191,139.0 | 121,684,096.0 | 111,309,369.0 | 92,084,146.0 | 91,938,686.0 | 90,553,844.0 | 81,741,510.0 | 80,088,651.0 | 76,742,742.0 | 0.0 | 58,105,387.0 | 0.0 | 55,353,457.0 | 58,458,684.0 | 43,436,041.0 | 31,472,941.0 | 28,802,313.0 | 24,996,211.0 | 0.0 | 25,437,484.0 | 25,698,705.0 |
| Nakit Ve Nakit Benzerleri | 106,184,725.0 | 38,849,564.0 | 39,914,565.0 | 74,298,753.0 | 22,537,683.0 | 65,893,973.0 | 30,237,465.0 | 183,254,702.0 | 14,050,937.0 | 35,107,192.0 | 41,746,989.0 | 76,277,829.0 | 23,941,374.0 | 5,637,573.0 | 10,885,866.0 | 33,171,721.0 | 26,258,471.0 | 23,584,948.0 | 25,529,877.0 | 26,554,187.0 | 21,962,944.0 | 21,992,813.0 | 0.0 | 4,875,918.0 | 0.0 | 4,117,017.0 | 7,914,518.0 | 9,480,346.0 | 177,431.0 | 1,916,759.0 | 615,150.0 | 0.0 | 655,424.0 | 3,340,934.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,615,488.0 | 27,096,813.0 | 22,058,940.0 | 15,746,074.0 | 11,176,228.0 | 16,253,919.0 | 9,587,464.0 | 13,298,850.0 | 14,825,797.0 | 5,227,026.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 311,810,168.0 | 271,531,226.0 | 248,538,593.0 | 332,337,365.0 | 292,146,671.0 | 238,953,541.0 | 220,991,853.0 | 162,872,020.0 | 123,320,489.0 | 93,352,193.0 | 88,756,681.0 | 130,723,548.0 | 74,952,145.0 | 65,750,050.0 | 39,511,426.0 | 40,802,554.0 | 36,456,290.0 | 36,793,842.0 | 30,676,377.0 | 30,909,587.0 | 28,037,057.0 | 26,826,580.0 | 0.0 | 33,012,127.0 | 0.0 | 25,954,244.0 | 26,160,981.0 | 14,052,109.0 | 17,529,237.0 | 12,793,096.0 | 10,933,434.0 | 0.0 | 14,242,491.0 | 12,390,039.0 |
| 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 |
| Diğer Alacaklar | 22,523,801.0 | 872,012.0 | 2,768,675.0 | 21,048,087.0 | 4,596,461.0 | 6,117,618.0 | 2,749,315.0 | 125,256.0 | 31,483.0 | 663,584.0 | 90,770.0 | 139,001.0 | 65,931.0 | 150,594.0 | 73,484.0 | 72,665.0 | 118,678.0 | 96,521.0 | 219,888.0 | 262,867.0 | 355,905.0 | 363,582.0 | 0.0 | 250,112.0 | 0.0 | 534,150.0 | 327,755.0 | 369,528.0 | 300,696.0 | 246,809.0 | 162,850.0 | 0.0 | 32,573.0 | 70,526.0 |
| 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 |
| Stoklar | 429,079,371.0 | 390,385,975.0 | 376,736,274.0 | 342,329,533.0 | 291,891,316.0 | 274,467,040.0 | 247,379,360.0 | 147,612,892.0 | 92,436,867.0 | 77,293,631.0 | 77,191,170.0 | 83,441,294.0 | 58,491,126.0 | 54,155,830.0 | 46,350,576.0 | 26,289,731.0 | 25,726,519.0 | 27,484,953.0 | 28,551,979.0 | 19,830,585.0 | 25,858,945.0 | 22,987,394.0 | 0.0 | 17,199,443.0 | 0.0 | 20,475,856.0 | 18,693,771.0 | 17,042,058.0 | 11,919,480.0 | 11,088,098.0 | 9,767,742.0 | 0.0 | 8,128,735.0 | 7,658,352.0 |
| 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 |
| Diğer Dönen Varlıklar | 76,991,902.0 | 98,052,269.0 | 96,040,715.0 | 117,195,983.0 | 84,540,284.0 | 103,217,271.0 | 98,609,240.0 | 118,017,199.0 | 21,799,817.0 | 18,410,971.0 | 13,969,268.0 | 25,503,272.0 | 16,696,221.0 | 9,198,242.0 | 10,036,947.0 | 5,745,672.0 | 3,524,188.0 | 3,978,422.0 | 5,575,723.0 | 4,184,284.0 | 3,873,800.0 | 4,572,373.0 | 0.0 | 2,767,787.0 | 0.0 | 4,272,190.0 | 5,361,659.0 | 2,492,000.0 | 1,546,097.0 | 2,757,551.0 | 3,067,035.0 | 0.0 | 2,378,261.0 | 2,238,854.0 |
| (Ara Toplam) | 946,589,967.0 | 799,691,046.0 | 763,998,822.0 | 887,209,722.0 | 695,712,415.0 | 688,649,443.0 | 613,582,721.0 | 638,978,882.0 | 273,698,533.0 | 240,573,645.0 | 232,931,106.0 | 332,338,863.0 | 183,734,261.0 | 148,191,139.0 | 121,684,096.0 | 111,309,369.0 | 92,084,146.0 | 91,938,686.0 | 90,553,844.0 | 81,741,510.0 | 80,088,651.0 | 76,742,742.0 | 0.0 | 58,105,387.0 | 0.0 | 55,353,457.0 | 58,458,684.0 | 43,436,041.0 | 31,472,941.0 | 28,802,313.0 | 24,546,211.0 | 0.0 | 25,437,484.0 | 25,698,705.0 |
| 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 | 450,000.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 607,821,087.0 | 568,343,170.0 | 526,535,088.0 | 607,345,004.0 | 477,712,131.0 | 449,600,547.0 | 403,742,293.0 | 512,231,740.0 | 165,063,642.0 | 158,980,276.0 | 150,633,191.0 | 345,587,067.0 | 120,149,247.0 | 107,088,412.0 | 106,391,941.0 | 86,341,412.0 | 31,167,278.0 | 33,944,431.0 | 34,185,495.0 | 31,947,310.0 | 32,055,523.0 | 33,228,570.0 | 0.0 | 32,212,447.0 | 0.0 | 33,293,587.0 | 30,516,423.0 | 26,825,399.0 | 23,562,594.0 | 23,860,048.0 | 22,718,061.0 | 0.0 | 20,745,086.0 | 18,843,546.0 |
| Ticari Alacaklar | 311,810,168.0 | 271,531,226.0 | 248,538,593.0 | 332,337,365.0 | 292,146,671.0 | 238,953,541.0 | 220,991,853.0 | 162,872,020.0 | 123,320,489.0 | 93,352,193.0 | 88,756,681.0 | 130,723,548.0 | 74,952,145.0 | 65,750,050.0 | 39,511,426.0 | 40,802,554.0 | 36,456,290.0 | 36,793,842.0 | 30,676,377.0 | 30,909,587.0 | 28,037,057.0 | 26,826,580.0 | 0.0 | 33,012,127.0 | 0.0 | 25,954,244.0 | 26,160,981.0 | 14,052,109.0 | 17,529,237.0 | 12,793,096.0 | 10,933,434.0 | 0.0 | 14,242,491.0 | 12,390,039.0 |
| 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 |
| Diğer Alacaklar | 22,523,801.0 | 872,012.0 | 2,768,675.0 | 21,048,087.0 | 4,596,461.0 | 6,117,618.0 | 2,749,315.0 | 125,256.0 | 31,483.0 | 663,584.0 | 90,770.0 | 139,001.0 | 65,931.0 | 150,594.0 | 73,484.0 | 72,665.0 | 118,678.0 | 96,521.0 | 219,888.0 | 262,867.0 | 355,905.0 | 363,582.0 | 0.0 | 250,112.0 | 0.0 | 534,150.0 | 327,755.0 | 369,528.0 | 300,696.0 | 246,809.0 | 162,850.0 | 0.0 | 32,573.0 | 70,526.0 |
| 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 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,615,488.0 | 27,096,813.0 | 22,058,940.0 | 15,746,074.0 | 11,176,228.0 | 16,253,919.0 | 9,587,464.0 | 13,298,850.0 | 14,825,797.0 | 5,227,026.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 575,641.0 | 330,819.0 | 2,452,782.0 | 2,419,940.0 | 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 |
| Yatırım Amaçlı Gayrimenkuller | 20,578,436.0 | 22,503,427.0 | 18,056,284.0 | 20,578,437.0 | 15,438,381.0 | 14,174,266.0 | 13,075,162.0 | 16,406,366.0 | 2,450,256.0 | 2,450,256.0 | 2,450,256.0 | 11,363,420.0 | 2,450,256.0 | 2,450,256.0 | 2,450,256.0 | 2,450,256.0 | 2,450,256.0 | 2,450,256.0 | 2,450,256.0 | 2,450,256.0 | 2,450,256.0 | 2,450,256.0 | 0.0 | 2,450,256.0 | 0.0 | 2,450,256.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450,000.0 | 450,000.0 |
| 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 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 556,378,230.0 | 517,453,410.0 | 478,733,511.0 | 545,161,647.0 | 410,851,679.0 | 381,644,794.0 | 353,575,571.0 | 445,351,822.0 | 147,479,728.0 | 136,259,383.0 | 132,424,012.0 | 314,604,515.0 | 108,439,836.0 | 97,376,850.0 | 94,877,654.0 | 81,090,398.0 | 25,300,752.0 | 27,312,550.0 | 27,502,415.0 | 25,328,644.0 | 25,495,157.0 | 25,659,841.0 | 0.0 | 25,744,571.0 | 0.0 | 26,135,061.0 | 26,174,666.0 | 22,816,049.0 | 19,293,382.0 | 19,372,344.0 | 18,919,534.0 | 0.0 | 15,790,949.0 | 15,717,770.0 |
| Şerefiye | 20,172,484.0 | 20,172,484.0 | 23,261,803.0 | 26,511,090.0 | 19,889,176.0 | 18,260,633.0 | 16,844,656.0 | 21,136,226.0 | 1,950,370.0 | 1,950,370.0 | 1,950,370.0 | 14,639,435.0 | 1,950,370.0 | 1,950,370.0 | 1,950,370.0 | 1,950,370.0 | 1,950,370.0 | 1,950,370.0 | 1,950,370.0 | 1,950,370.0 | 1,950,370.0 | 1,950,370.0 | 0.0 | 1,950,370.0 | 0.0 | 1,950,370.0 | 1,950,370.0 | 963,750.0 | 963,750.0 | 963,750.0 | 963,750.0 | 0.0 | 963,750.0 | 963,750.0 |
| Maddi Olmayan Duran Varlıklar | 6,692,107.0 | 6,100,028.0 | 6,483,490.0 | 8,481,846.0 | 7,064,388.0 | 7,528,095.0 | 6,278,363.0 | 6,114,678.0 | 3,157,445.0 | 3,487,432.0 | 3,595,654.0 | 4,979,697.0 | 807,947.0 | 778,734.0 | 836,875.0 | 850,388.0 | 748,391.0 | 1,515,912.0 | 1,454,979.0 | 1,492,469.0 | 1,263,630.0 | 1,315,887.0 | 0.0 | 1,343,387.0 | 0.0 | 1,413,187.0 | 1,510,652.0 | 560,741.0 | 576,782.0 | 604,983.0 | 618,070.0 | 0.0 | 692,118.0 | 667,986.0 |
| Ertelenmiş Vergi Varlığı | 3,922,052.0 | 2,113,821.0 | 0.0 | 6,611,984.0 | 24,468,507.0 | 27,992,759.0 | 13,967,761.0 | 23,222,648.0 | 6,885,723.0 | 4,531,001.0 | 9,410,644.0 | 0.0 | 6,500,059.0 | 4,532,202.0 | 6,276,786.0 | 0.0 | 642,381.0 | 649,488.0 | 824,109.0 | 650,443.0 | 712,296.0 | 797,752.0 | 0.0 | 715,860.0 | 0.0 | 766,935.0 | 515,192.0 | 9,098.0 | 303,745.0 | 517,518.0 | 269,013.0 | 0.0 | 1,103,316.0 | 991,226.0 |
| Diğer Duran Varlıklar | 77,778.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 780.0 | 0.0 | 3,140,120.0 | 10,301,834.0 | 802,255.0 | 0.0 | 779.0 | 0.0 | 0.0 | 0.0 | 75,128.0 | 65,855.0 | 3,366.0 | 75,128.0 | 183,814.0 | 1,054,464.0 | 0.0 | 8,003.0 | 0.0 | 2,137.0 | 34,724.0 | 22,979.0 | 4,995.0 | 117,513.0 | 43,276.0 | 0.0 | 134,953.0 | 52,814.0 |
| TOPLAM VARLIKLAR | 1,554,411,054.0 | 1,368,034,216.0 | 1,290,533,910.0 | 1,494,554,726.0 | 1,173,424,546.0 | 1,138,249,990.0 | 1,017,325,014.0 | 1,151,210,622.0 | 438,762,175.0 | 399,553,921.0 | 383,564,297.0 | 677,925,930.0 | 303,883,508.0 | 255,279,551.0 | 228,076,037.0 | 197,650,781.0 | 123,251,424.0 | 125,883,117.0 | 124,739,339.0 | 113,688,820.0 | 112,144,174.0 | 109,971,312.0 | 0.0 | 90,317,834.0 | 0.0 | 88,647,044.0 | 88,975,107.0 | 70,261,440.0 | 55,035,535.0 | 52,662,361.0 | 47,714,272.0 | 0.0 | 46,182,570.0 | 44,542,251.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 403,418,708.0 | 334,607,113.0 | 316,307,971.0 | 407,621,180.0 | 292,233,081.0 | 325,536,271.0 | 276,348,320.0 | 227,553,661.0 | 138,152,708.0 | 132,094,811.0 | 127,723,218.0 | 155,741,370.0 | 74,633,063.0 | 79,799,618.0 | 67,277,166.0 | 51,176,688.0 | 40,085,101.0 | 42,842,312.0 | 42,941,618.0 | 25,975,718.0 | 26,876,659.0 | 28,425,547.0 | 0.0 | 27,824,208.0 | 0.0 | 29,199,553.0 | 28,738,918.0 | 21,343,252.0 | 29,740,906.0 | 27,083,418.0 | 23,209,318.0 | 0.0 | 27,679,718.0 | 23,993,348.0 |
| Finansal Borçlar | 54,784,839.0 | 31,513,959.0 | 29,619,699.0 | 51,912,861.0 | 61,270,559.0 | 89,582,372.0 | 37,714,603.0 | 9,613,830.0 | 21,604,987.0 | 30,599,891.0 | 30,524,216.0 | 49,808,053.0 | 19,750,829.0 | 19,086,552.0 | 16,686,884.0 | 17,069,375.0 | 13,307,263.0 | 13,406,187.0 | 11,805,355.0 | 4,932,076.0 | 2,168,678.0 | 7,722,462.0 | 0.0 | 5,262,150.0 | 0.0 | 4,986,298.0 | 2,931,526.0 | 2,641,813.0 | 10,301,549.0 | 10,295,062.0 | 9,532,619.0 | 0.0 | 13,412,289.0 | 14,358,687.0 |
| 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 |
| Ticari Borçlar | 120,409,912.0 | 107,832,858.0 | 106,139,801.0 | 121,328,309.0 | 120,798,889.0 | 122,200,374.0 | 118,890,356.0 | 95,169,479.0 | 77,566,631.0 | 65,879,424.0 | 59,720,375.0 | 66,589,157.0 | 41,487,374.0 | 43,021,776.0 | 32,121,958.0 | 21,588,365.0 | 18,518,199.0 | 22,193,008.0 | 20,590,785.0 | 13,568,564.0 | 14,635,203.0 | 12,877,105.0 | 0.0 | 15,323,698.0 | 0.0 | 17,523,346.0 | 19,019,060.0 | 15,254,920.0 | 15,379,965.0 | 12,633,884.0 | 10,048,298.0 | 0.0 | 10,800,712.0 | 7,198,413.0 |
| Diğer Borçlar | 8,677,962.0 | 7,453,786.0 | 16,307,361.0 | 6,940,681.0 | 2,012,590.0 | 1,910,163.0 | 6,438,446.0 | 3,526,534.0 | 1,862,994.0 | 4,394,461.0 | 811,749.0 | 1,256,442.0 | 342,759.0 | 269,757.0 | 224,505.0 | 669,737.0 | 626,943.0 | 204,645.0 | 153,982.0 | 1,431,734.0 | 722,403.0 | 543,246.0 | 0.0 | 1,368,520.0 | 0.0 | 12,980.0 | 1,616,112.0 | 6,399.0 | 34,865.0 | 132,076.0 | 109,832.0 | 0.0 | 127,828.0 | 90,036.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 162,168,369.0 | 133,669,902.0 | 130,430,022.0 | 182,682,947.0 | 76,346,804.0 | 80,016,153.0 | 80,706,964.0 | 92,797,333.0 | 15,288,706.0 | 17,086,133.0 | 16,195,551.0 | 26,389,528.0 | 7,255,522.0 | 11,688,257.0 | 12,997,377.0 | 6,160,843.0 | 3,966,553.0 | 2,898,105.0 | 6,810,963.0 | 2,262,676.0 | 4,948,591.0 | 3,530,076.0 | 0.0 | 2,107,871.0 | 0.0 | 2,266,914.0 | 1,374,901.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 18,558,456.0 | 13,421,391.0 | 3,365,152.0 | 16,887,268.0 | 7,043,301.0 | 5,153,330.0 | 5,514,518.0 | 7,303,201.0 | 7,365,611.0 | 713,261.0 | 358,346.0 | 0.0 | 97,891.0 | 765,213.0 | 51,749.0 | 2,541,048.0 | 479,574.0 | 907,359.0 | 356,128.0 | 1,555,321.0 | 841,920.0 | 442,828.0 | 0.0 | 704,113.0 | 0.0 | 351,586.0 | 0.0 | 0.0 | 110,028.0 | 0.0 | 410,448.0 | 0.0 | 279,403.0 | 24,879.0 |
| Borç Karşılıkları | 22,453,392.0 | 27,117,190.0 | 21,089,341.0 | 22,140,038.0 | 12,901,215.0 | 12,708,283.0 | 12,416,062.0 | 13,709,616.0 | 6,897,167.0 | 6,133,062.0 | 6,120,866.0 | 9,411,538.0 | 3,726,030.0 | 3,242,436.0 | 3,270,714.0 | 2,771,110.0 | 2,123,900.0 | 2,110,400.0 | 2,026,633.0 | 1,883,305.0 | 1,981,536.0 | 1,964,539.0 | 0.0 | 2,581,624.0 | 0.0 | 2,572,238.0 | 2,406,511.0 | 1,737,418.0 | 1,711,957.0 | 1,649,850.0 | 1,546,020.0 | 0.0 | 1,711,496.0 | 1,385,360.0 |
| Diğer Kısa Vadeli Yükümlülükler | 16,365,778.0 | 13,598,027.0 | 9,356,595.0 | 5,729,077.0 | 11,859,723.0 | 13,965,596.0 | 14,667,371.0 | 5,433,668.0 | 7,566,612.0 | 7,288,579.0 | 13,992,115.0 | 2,286,652.0 | 1,972,658.0 | 1,725,627.0 | 1,923,979.0 | 376,210.0 | 1,062,669.0 | 1,122,608.0 | 1,197,772.0 | 342,042.0 | 1,578,328.0 | 1,345,291.0 | 0.0 | 476,232.0 | 0.0 | 1,486,191.0 | 1,390,808.0 | 1,702,702.0 | 2,202,542.0 | 2,372,546.0 | 1,562,101.0 | 0.0 | 1,347,990.0 | 935,973.0 |
| (Ara Toplam) | 403,418,708.0 | 334,607,113.0 | 316,307,971.0 | 407,621,180.0 | 292,233,081.0 | 325,536,271.0 | 276,348,320.0 | 227,553,661.0 | 138,152,708.0 | 132,094,811.0 | 127,723,218.0 | 155,741,370.0 | 74,633,063.0 | 79,799,618.0 | 67,277,166.0 | 51,176,688.0 | 40,085,101.0 | 42,842,312.0 | 42,941,618.0 | 25,975,718.0 | 26,876,659.0 | 28,425,547.0 | 0.0 | 27,824,208.0 | 0.0 | 29,199,553.0 | 28,738,918.0 | 21,343,252.0 | 29,740,906.0 | 27,083,418.0 | 23,209,318.0 | 0.0 | 27,679,718.0 | 23,993,348.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 88,573,303.0 | 89,737,804.0 | 126,089,144.0 | 125,550,468.0 | 175,370,289.0 | 179,830,201.0 | 163,515,826.0 | 220,858,400.0 | 40,697,328.0 | 40,518,717.0 | 39,446,963.0 | 91,581,176.0 | 45,456,194.0 | 14,562,840.0 | 15,174,070.0 | 10,243,348.0 | 7,047,303.0 | 7,859,569.0 | 9,735,916.0 | 16,300,332.0 | 19,820,150.0 | 19,919,891.0 | 0.0 | 3,018,284.0 | 0.0 | 2,569,802.0 | 2,125,012.0 | 2,469,680.0 | 2,945,507.0 | 3,836,814.0 | 3,474,830.0 | 0.0 | 3,686,524.0 | 5,408,606.0 |
| Finansal Borçlar | 23,676,471.0 | 21,985,294.0 | 21,985,294.0 | 29,697,300.0 | 25,367,647.0 | 27,058,824.0 | 27,058,824.0 | 39,067,198.0 | 28,750,001.0 | 28,750,001.0 | 28,750,000.0 | 47,372,236.0 | 28,750,000.0 | 0.0 | 1,412,945.0 | 1,421,922.0 | 2,464,674.0 | 3,487,550.0 | 5,484,459.0 | 12,681,506.0 | 16,545,939.0 | 16,280,669.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 675,717.0 | 1,149,400.0 | 2,037,891.0 | 1,888,682.0 | 0.0 | 2,426,532.0 | 4,483,814.0 |
| 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 |
| 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 |
| 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 | 12,911.0 | 12,911.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 53,813,334.0 | 51,495,555.0 | 71,378,922.0 | 80,821,839.0 | 139,498,687.0 | 128,895,936.0 | 127,699,383.0 | 172,565,492.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11,083,498.0 | 16,256,955.0 | 14,029,968.0 | 15,031,329.0 | 10,503,955.0 | 9,149,849.0 | 8,757,619.0 | 9,225,710.0 | 4,244,415.0 | 4,192,110.0 | 3,255,530.0 | 8,331,933.0 | 9,137,693.0 | 7,057,708.0 | 6,262,399.0 | 4,718,503.0 | 0.0 | 4,372,019.0 | 4,251,457.0 | 3,618,826.0 | 3,272,662.0 | 3,638,978.0 | 0.0 | 3,018,284.0 | 0.0 | 2,569,802.0 | 2,125,012.0 | 1,793,963.0 | 1,796,107.0 | 1,798,923.0 | 1,586,148.0 | 0.0 | 1,247,081.0 | 911,881.0 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 18,694,960.0 | 0.0 | 0.0 | 14,725,592.0 | 0.0 | 0.0 | 7,702,912.0 | 7,576,606.0 | 7,441,433.0 | 35,877,007.0 | 7,568,501.0 | 7,505,132.0 | 7,498,726.0 | 4,102,923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,549.0 | 244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,582,629.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1,062,419,043.0 | 943,689,299.0 | 848,136,795.0 | 961,383,078.0 | 705,821,176.0 | 632,883,518.0 | 577,460,868.0 | 702,798,561.0 | 259,912,139.0 | 226,940,393.0 | 216,394,116.0 | 430,603,384.0 | 183,794,251.0 | 160,917,093.0 | 145,624,801.0 | 136,230,745.0 | 76,119,020.0 | 75,181,236.0 | 72,061,805.0 | 71,412,770.0 | 65,447,365.0 | 61,625,874.0 | 0.0 | 59,475,342.0 | 0.0 | 56,877,689.0 | 58,111,177.0 | 46,448,508.0 | 22,349,122.0 | 21,742,129.0 | 21,030,124.0 | 0.0 | 14,816,328.0 | 15,140,297.0 |
| Ana Ortaklığa Ait Özkaynaklar | 1,062,157,914.0 | 943,604,411.0 | 847,975,692.0 | 960,903,459.0 | 705,791,850.0 | 632,739,741.0 | 577,317,547.0 | 702,428,896.0 | 259,719,542.0 | 226,732,389.0 | 216,234,318.0 | 430,312,835.0 | 183,637,506.0 | 160,758,571.0 | 145,692,907.0 | 136,045,409.0 | 75,940,410.0 | 74,904,469.0 | 71,697,951.0 | 71,050,870.0 | 65,090,967.0 | 61,360,741.0 | 0.0 | 59,111,488.0 | 0.0 | 56,459,152.0 | 57,863,697.0 | 46,447,130.0 | 22,347,714.0 | 21,740,637.0 | 21,028,572.0 | 0.0 | 14,813,924.0 | 15,136,949.0 |
| Ödenmiş Sermaye | 200,000,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 35,250,000.0 | 0.0 | 35,250,000.0 | 0.0 | 35,250,000.0 | 29,250,000.0 | 29,250,000.0 | 18,000,000.0 | 18,000,000.0 | 15,000,000.0 | 0.0 | 15,000,000.0 | 15,000,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 115,877,702.0 | 107,788,441.0 | 101,674,994.0 | 115,878,097.0 | 86,934,054.0 | 79,815,600.0 | 73,626,285.0 | 92,384,978.0 | 11,383,589.0 | 11,383,589.0 | 11,383,589.0 | 63,989,761.0 | 11,383,589.0 | 0.0 | 11,383,589.0 | 11,383,589.0 | 11,383,589.0 | 0.0 | 11,383,589.0 | 11,383,589.0 | 0.0 | 0.0 | 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 |
| 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 | -52,484.0 | -47,031.0 | -56,480.0 | -27,006.0 | -26,787.0 | -26,787.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 34,949,185.0 | 36,887,634.0 | 34,069,304.0 | 38,828,204.0 | 29,129,744.0 | 26,744,575.0 | 24,670,731.0 | 30,956,176.0 | 6,606,887.0 | 6,606,887.0 | 3,354,647.0 | 16,789,446.0 | 3,354,647.0 | 3,354,647.0 | 2,649,218.0 | 2,649,218.0 | 2,649,218.0 | 2,649,218.0 | 2,054,094.0 | 2,054,094.0 | 2,054,094.0 | 2,054,094.0 | 0.0 | 1,748,269.0 | 0.0 | 1,748,269.0 | 1,150,290.0 | 1,150,290.0 | 1,078,514.0 | 680,346.0 | 680,346.0 | 0.0 | 680,346.0 | 514,296.0 |
| Geçmiş Yıllar Kar/Zararları | 128,404,220.0 | 271,920,637.0 | 257,224,379.0 | 217,300,858.0 | 163,023,724.0 | 149,675,197.0 | 138,159,931.0 | 59,189,582.0 | 99,865,859.0 | 99,865,859.0 | 103,118,099.0 | -11,876,146.0 | 32,531,125.0 | 32,531,125.0 | 33,236,554.0 | 18,579,359.0 | 18,579,359.0 | 18,579,359.0 | 19,174,483.0 | 7,081,144.0 | 7,081,144.0 | 7,081,144.0 | 0.0 | 2,085,686.0 | 0.0 | 2,073,654.0 | -76,314.0 | 40,183.0 | -1,281,510.0 | -919,754.0 | -866,422.0 | 0.0 | -2,043,397.0 | -377,347.0 |
| Dönem Net Kar/Zararı | 100,003,789.0 | 47,816,866.0 | 3,935,183.0 | 75,853,364.0 | 41,807,228.0 | 23,430,761.0 | 13,678,557.0 | 114,055,712.0 | 51,301,168.0 | 18,369,965.0 | 7,109,691.0 | 57,523,690.0 | 48,360,644.0 | 25,691,565.0 | 9,977,573.0 | 14,657,195.0 | 4,889,540.0 | 3,853,599.0 | 647,081.0 | 12,093,339.0 | 5,956,403.0 | 2,232,138.0 | 0.0 | 5,301,283.0 | 0.0 | 2,244,911.0 | 12,747,947.0 | 1,799,578.0 | 1,393,469.0 | 712,065.0 | 2,910,257.0 | 0.0 | 1,176,975.0 | 0.0 |
| Diğer Özsermaye Kalemleri | 482,923,018.0 | 443,940,833.0 | 415,821,832.0 | 468,829,006.0 | 349,647,100.0 | 317,823,608.0 | 291,932,043.0 | 370,592,448.0 | 55,312,039.0 | 55,256,089.0 | 56,018,292.0 | 268,636,084.0 | 52,757,501.0 | 63,931,234.0 | 53,195,973.0 | 53,526,048.0 | 3,188,704.0 | 14,572,293.0 | 3,188,704.0 | 3,188,704.0 | 14,749,326.0 | 14,743,365.0 | 0.0 | 14,726,250.0 | 0.0 | 15,194,802.0 | 14,838,805.0 | 14,263,559.0 | 3,184,247.0 | 3,294,767.0 | 3,331,178.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 101,331.0 | -98,934.0 | -48,448.0 | 249,331.0 | -205,636.0 | -53,778.0 | -55,933.0 | 101,621.0 | 13,109.0 | 63,753.0 | -18,964.0 | -14,978.0 | -28,591.0 | -26,814.0 | -253,442.0 | -178,518.0 | -183,294.0 | -85,137.0 | 1,950.0 | -1,954.0 | -7,456.0 | -98,721.0 | 6,058.0 | 116,374.0 | 164,476.0 | 171,057.0 | 8,770.0 | -30.0 | -144.0 | -60.0 | -9.0 | -43.0 | 966.0 | 0.0 |
| TOPLAM KAYNAKLAR | 1,554,411,054.0 | 1,368,034,216.0 | 1,290,533,910.0 | 1,494,554,726.0 | 1,173,424,546.0 | 1,138,249,990.0 | 1,017,325,014.0 | 1,151,210,622.0 | 438,762,175.0 | 399,553,921.0 | 383,564,297.0 | 677,925,930.0 | 303,883,508.0 | 255,279,551.0 | 228,076,037.0 | 197,650,781.0 | 123,251,424.0 | 125,883,117.0 | 124,739,339.0 | 113,688,820.0 | 112,144,174.0 | 109,971,312.0 | 0.0 | 90,317,834.0 | 0.0 | 88,647,044.0 | 88,975,107.0 | 70,261,440.0 | 55,035,535.0 | 52,662,361.0 | 47,714,272.0 | 0.0 | 46,182,570.0 | 44,542,251.0 |
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 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2014/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 1,132,159,674.0 | 674,449,122.0 | 269,900,759.0 | 1,650,514,644.0 | 1,253,209,803.0 | 741,329,790.0 | 367,598,687.0 | 1,057,982,415.0 | 727,923,760.0 | 424,668,609.0 | 171,598,773.0 | 583,130,301.0 | 214,833,438.0 | 126,797,591.0 | 48,904,922.0 | 152,673,187.0 | 98,253,798.0 | 64,430,324.0 | 24,397,399.0 | 105,106,254.0 | 68,612,484.0 | 38,987,539.0 | 20,258,858.0 | 117,034,073.0 | 89,433,593.0 | 58,309,887.0 | 90,383,807.0 | 34,886,596.0 | 67,957,915.0 | 33,199,867.0 | 65,229,249.0 | 36,796,316.0 | 66,593,408.0 | 0.0 |
| Satışların Maliyeti (-) | -766,581,505.0 | -447,333,509.0 | -171,867,613.0 | -1,189,577,736.0 | -897,681,029.0 | -550,889,167.0 | -278,178,272.0 | -714,911,463.0 | -497,291,075.0 | -298,024,250.0 | -121,376,609.0 | -401,350,297.0 | -144,518,151.0 | -86,696,532.0 | -34,518,399.0 | -109,306,807.0 | -73,672,642.0 | -47,347,992.0 | -18,218,947.0 | -74,130,180.0 | -48,966,393.0 | -28,829,389.0 | -14,828,402.0 | -88,788,304.0 | -69,370,806.0 | -44,683,029.0 | -68,161,046.0 | -26,791,584.0 | -53,652,510.0 | -26,360,215.0 | -49,804,879.0 | -29,334,624.0 | -52,410,722.0 | 0.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 365,578,169.0 | 227,115,613.0 | 98,033,146.0 | 460,936,909.0 | 355,528,774.0 | 190,440,623.0 | 89,420,415.0 | 343,070,952.0 | 230,632,685.0 | 126,644,359.0 | 50,222,164.0 | 181,780,004.0 | 70,315,287.0 | 40,101,059.0 | 14,386,523.0 | 43,366,380.0 | 24,581,156.0 | 17,082,332.0 | 6,178,452.0 | 30,976,074.0 | 19,646,091.0 | 10,158,150.0 | 5,430,456.0 | 28,245,769.0 | 20,062,787.0 | 13,626,858.0 | 22,222,761.0 | 8,095,012.0 | 14,305,405.0 | 6,839,652.0 | 15,424,370.0 | 7,461,692.0 | 14,182,686.0 | 0.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 365,578,169.0 | 227,115,613.0 | 98,033,146.0 | 460,936,909.0 | 355,528,774.0 | 190,440,623.0 | 89,420,415.0 | 343,070,952.0 | 230,632,685.0 | 126,644,359.0 | 50,222,164.0 | 181,780,004.0 | 70,315,287.0 | 40,101,059.0 | 14,386,523.0 | 43,366,380.0 | 24,581,156.0 | 17,082,332.0 | 6,178,452.0 | 30,976,074.0 | 19,646,091.0 | 10,158,150.0 | 5,430,456.0 | 28,245,769.0 | 20,062,787.0 | 13,626,858.0 | 22,222,761.0 | 8,095,012.0 | 14,305,405.0 | 6,839,652.0 | 15,424,370.0 | 7,461,692.0 | 14,182,686.0 | 0.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -71,566,425.0 | -44,333,924.0 | -19,827,191.0 | -88,219,833.0 | -78,687,858.0 | -45,587,396.0 | -21,552,809.0 | -63,987,446.0 | -46,175,105.0 | -27,016,112.0 | -11,147,543.0 | -49,082,784.0 | -12,461,883.0 | -7,183,706.0 | -3,133,053.0 | -9,501,053.0 | -6,628,046.0 | -4,013,503.0 | -1,826,445.0 | -6,943,815.0 | -5,141,713.0 | -3,176,001.0 | -1,641,303.0 | -8,960,401.0 | -7,094,746.0 | -4,240,202.0 | -9,707,372.0 | -3,372,643.0 | -6,779,482.0 | -3,148,621.0 | -6,635,149.0 | -3,168,330.0 | -6,574,245.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -48,101,046.0 | -30,603,985.0 | -15,111,356.0 | -75,521,505.0 | -50,442,987.0 | -32,169,649.0 | -15,946,295.0 | -66,730,823.0 | -50,071,219.0 | -39,658,624.0 | -27,023,091.0 | -27,426,850.0 | -10,589,555.0 | -5,776,032.0 | -3,378,825.0 | -7,587,354.0 | -5,942,324.0 | -3,894,484.0 | -2,239,289.0 | -5,654,669.0 | -4,183,281.0 | -2,972,375.0 | -1,848,995.0 | -6,277,531.0 | -4,345,247.0 | -3,047,129.0 | -4,750,043.0 | -1,644,899.0 | -2,088,249.0 | -1,394,826.0 | -2,172,034.0 | -1,343,329.0 | -2,149,496.0 | 0.0 |
| Araştırma ve Geliştirme Giderleri (-) | -25,691,529.0 | -16,490,594.0 | -8,129,753.0 | -35,033,647.0 | -25,650,614.0 | -15,586,074.0 | -7,308,090.0 | -19,842,760.0 | -13,865,704.0 | -8,851,520.0 | -4,376,256.0 | -14,632,109.0 | -3,562,654.0 | -1,910,607.0 | -891,714.0 | -2,791,669.0 | -2,001,895.0 | -1,204,716.0 | -633,899.0 | -2,198,988.0 | -1,623,539.0 | -1,187,119.0 | -636,703.0 | -2,710,632.0 | -2,063,079.0 | -1,362,178.0 | -1,905,051.0 | -660,866.0 | -1,314,855.0 | -604,688.0 | -1,258,188.0 | -679,130.0 | -1,304,159.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 25,948,692.0 | 41,385,982.0 | 22,293,898.0 | 55,538,286.0 | 30,780,149.0 | 24,421,358.0 | 14,322,530.0 | 23,097,193.0 | 17,579,907.0 | 12,004,582.0 | 4,257,229.0 | 19,135,113.0 | 4,232,292.0 | 3,213,794.0 | 1,539,803.0 | 6,323,329.0 | 2,394,814.0 | 2,026,936.0 | 1,469,965.0 | 4,445,787.0 | 3,706,505.0 | 3,036,108.0 | 1,629,419.0 | 3,359,555.0 | 2,599,197.0 | 2,630,502.0 | 4,460,497.0 | 1,011,276.0 | 1,575,944.0 | 1,090,867.0 | 2,587,729.0 | 1,126,277.0 | 3,017,164.0 | 0.0 |
| Diğer Faaliyet Giderleri (-) | -36,895,533.0 | -89,943,791.0 | -41,972,203.0 | -79,997,120.0 | -70,923,196.0 | -41,329,657.0 | -33,597,914.0 | -61,130,557.0 | -31,627,149.0 | -21,400,166.0 | -4,354,687.0 | -27,085,738.0 | -6,193,696.0 | -4,539,648.0 | -2,625,548.0 | -15,460,064.0 | -7,491,415.0 | -5,812,613.0 | -2,537,656.0 | -4,907,379.0 | -3,818,816.0 | -2,273,703.0 | -1,119,993.0 | -6,192,384.0 | -4,492,682.0 | -4,551,157.0 | -6,313,151.0 | -1,249,726.0 | -2,112,409.0 | -1,348,189.0 | -2,734,799.0 | -1,205,772.0 | -2,642,738.0 | 0.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 209,272,328.0 | 87,129,301.0 | 35,286,541.0 | 237,703,091.0 | 160,604,268.0 | 80,189,205.0 | 25,337,837.0 | 154,476,559.0 | 106,473,415.0 | 41,722,519.0 | 7,577,816.0 | 82,687,636.0 | 41,739,791.0 | 23,904,860.0 | 5,897,186.0 | 14,349,569.0 | 4,912,290.0 | 4,183,952.0 | 411,128.0 | 15,717,010.0 | 8,585,247.0 | 3,585,060.0 | 1,812,881.0 | 7,464,376.0 | 4,666,230.0 | 3,056,694.0 | 4,007,641.0 | 2,178,154.0 | 3,586,354.0 | 1,434,195.0 | 5,211,929.0 | 2,191,408.0 | 4,529,212.0 | 0.0 |
| Net Faaliyet Kar/Zararı | 220,219,169.0 | 135,687,110.0 | 54,964,846.0 | 262,161,924.0 | 200,747,315.0 | 97,097,504.0 | 44,613,221.0 | 192,509,923.0 | 120,520,657.0 | 51,118,103.0 | 7,675,274.0 | 90,638,261.0 | 43,701,195.0 | 25,230,714.0 | 6,982,931.0 | 23,486,304.0 | 10,008,891.0 | 7,969,629.0 | 1,478,819.0 | 16,178,602.0 | 8,697,558.0 | 2,822,655.0 | 1,303,455.0 | 10,297,205.0 | 6,559,715.0 | 4,977,349.0 | 5,860,295.0 | 2,416,604.0 | 4,122,819.0 | 1,691,517.0 | 5,358,999.0 | 2,270,903.0 | 4,154,786.0 | 0.0 |
| Yatırım Faaliyetlerinden Gelirler | 869,400.0 | 556,920.0 | 1,027,347.0 | 4,010,763.0 | 3,880,794.0 | 3,480,111.0 | 2,408,398.0 | 15,449,379.0 | 14,619,521.0 | 10,655,248.0 | 243,139.0 | 3,795,731.0 | 2,194,874.0 | 588,494.0 | 295,297.0 | 1,096,082.0 | 367,130.0 | 110,760.0 | 55,380.0 | 402,652.0 | 92,759.0 | 51,916.0 | 41,228.0 | 73,481.0 | 0.0 | 0.0 | 8,907,147.0 | 26,716.0 | 175,196.0 | 175,492.0 | 317,119.0 | 316,800.0 | 337,001.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -3,224,037.0 | 0.0 | 0.0 | 0.0 | -1,343,873.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6,194.0 | -3,759.0 | -3,759.0 | -3,759.0 | 0.0 | 0.0 | 0.0 | 0.0 | -899.0 | 0.0 | 0.0 | 0.0 | -377,850.0 | 0.0 | 0.0 | -565,203.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | -1,588,123.0 | -1,273,612.0 | 11,467.0 | 0.0 | -1,305,845.0 | -1,248,024.0 | -915,243.0 | -965,017.0 | -402,902.0 | -152,045.0 | -363,123.0 | 0.0 | 0.0 | 0.0 | -90,556.0 | -59,982.0 | -50,377.0 | 1,515.0 | 30,466.0 | 0.0 | -22,636.0 | -22,636.0 | -77,247.0 | -71,314.0 | -71,314.0 | -100,008.0 | 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 | -104603.0 | -104603.0 | -234115.0 | 187580.0 | 379234.0 | 184976.0 | 146353.0 | -237677.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 206,917,691.0 | 86,098,098.0 | 35,040,276.0 | 241,725,320.0 | 163,141,189.0 | 82,363,471.0 | 26,498,211.0 | 169,010,695.0 | 120,127,919.0 | 51,974,865.0 | 7,668,910.0 | 86,114,050.0 | 43,930,906.0 | 24,489,595.0 | 6,188,724.0 | 15,355,095.0 | 5,219,438.0 | 4,244,335.0 | 468,023.0 | 16,149,229.0 | 8,678,006.0 | 3,614,340.0 | 1,831,473.0 | 7,082,760.0 | 4,490,313.0 | 2,880,777.0 | 12,015,462.0 | 2,392,450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 36,839,224.0 | 10,661,138.0 | 5,727,268.0 | 15,346,538.0 | 13,001,695.0 | 9,657,155.0 | 7,628,998.0 | 34,600,006.0 | 14,930,413.0 | 11,784,138.0 | 6,274,272.0 | 13,187,274.0 | 6,024,942.0 | 3,639,863.0 | 2,584,289.0 | 8,834,388.0 | 3,450,774.0 | 2,551,279.0 | 1,300,148.0 | 3,925,361.0 | 3,023,346.0 | 1,059,398.0 | 296,221.0 | 1,390,112.0 | 1,221,577.0 | 816,142.0 | 2,560,044.0 | 868,288.0 | 127,197.0 | 76,839.0 | 57,249.0 | 16,303.0 | 1,325,807.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -103,672,254.0 | -28,909,428.0 | -9,218,678.0 | -128,111,069.0 | -108,261,697.0 | -42,706,437.0 | -5,736,279.0 | -112,733,888.0 | -91,137,469.0 | -49,078,733.0 | -25,925,254.0 | -24,706,250.0 | -4,175,829.0 | -2,551,495.0 | -1,785,457.0 | -6,120,922.0 | -2,098,115.0 | -1,675,813.0 | -897,895.0 | -4,458,026.0 | -3,963,269.0 | -1,716,435.0 | -726,414.0 | -1,684,981.0 | -1,539,875.0 | -1,023,993.0 | -1,924,374.0 | -821,528.0 | -2,555,589.0 | -1,205,677.0 | -1,309,185.0 | -534,872.0 | -4,641,655.0 | 0.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | -2,354,637.0 | -1,031,203.0 | -246,265.0 | 4,022,230.0 | 2,536,921.0 | 2,174,266.0 | 1,160,374.0 | 14,534,136.0 | 13,654,504.0 | 10,252,346.0 | 91,094.0 | 3,426,414.0 | 2,191,115.0 | 584,735.0 | 291,538.0 | 1,005,526.0 | 307,148.0 | 60,383.0 | 56,895.0 | 432,219.0 | 92,759.0 | 29,280.0 | 18,592.0 | -381,616.0 | -71,314.0 | -71,314.0 | 8,241,936.0 | 26,716.0 | 175,196.0 | 175,492.0 | 317,119.0 | 316,800.0 | 337,001.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 140,084,661.0 | 67,849,808.0 | 31,548,866.0 | 128,960,789.0 | 67,881,187.0 | 49,314,189.0 | 28,390,930.0 | 90,876,813.0 | 43,920,863.0 | 14,680,270.0 | -11,982,072.0 | 74,595,074.0 | 45,780,019.0 | 25,577,963.0 | 6,987,556.0 | 18,068,561.0 | 6,572,097.0 | 5,119,801.0 | 870,276.0 | 15,616,564.0 | 7,738,083.0 | 2,957,303.0 | 1,401,280.0 | 6,787,891.0 | 4,172,015.0 | 2,672,926.0 | 12,651,132.0 | 2,439,210.0 | 1,712,392.0 | 665,825.0 | 4,423,465.0 | 1,751,962.0 | 1,550,365.0 | 0.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -39,979,541.0 | -20,131,876.0 | -27,662,131.0 | -52,858,094.0 | -12,360,292.0 | -17,725,390.0 | -9,557,316.0 | 23,280,520.0 | -46,452,797.0 | -18,041,498.0 | -887,874.0 | -17,086,362.0 | 2,552,034.0 | 86,788.0 | 2,736,575.0 | -3,589,884.0 | -1,865,851.0 | -1,351,339.0 | -221,245.0 | -3,525,179.0 | -1,789,136.0 | -823,886.0 | -377,440.0 | -1,370,234.0 | -597,495.0 | -256,958.0 | 105,585.0 | -639,662.0 | -319,067.0 | 46,179.0 | -1,513,217.0 | -361,754.0 | -372,424.0 | 0.0 |
| Dönem Vergi Geliri (Gideri) | -36,670,594.0 | -16,699,268.0 | -3,340,795.0 | -38,551,171.0 | -23,224,630.0 | -13,845,820.0 | -7,615,332.0 | -29,110,615.0 | -22,197,218.0 | -13,868,163.0 | -604,957.0 | -486,115.0 | -252,882.0 | -765,213.0 | -51,749.0 | -4,441,293.0 | -1,857,788.0 | -1,350,384.0 | -394,911.0 | -3,415,503.0 | -1,784,022.0 | -905,532.0 | -407,568.0 | -1,527,258.0 | -798,896.0 | -508,701.0 | -98,228.0 | -519,790.0 | -340,939.0 | -202,327.0 | -869,456.0 | -441,093.0 | -484,514.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -3,308,947.0 | -3,432,608.0 | -24,321,336.0 | -14,306,923.0 | 10,864,338.0 | -3,879,570.0 | -1,941,984.0 | 52,391,135.0 | -24,255,579.0 | -4,173,335.0 | -282,917.0 | -16,600,247.0 | 2,804,916.0 | 852,001.0 | 2,788,324.0 | 851,409.0 | -8,063.0 | -955.0 | 173,666.0 | -109,676.0 | -5,114.0 | 81,646.0 | 30,128.0 | 157,024.0 | 201,401.0 | 251,743.0 | 203,813.0 | -119,872.0 | 21,872.0 | 248,506.0 | -643,761.0 | 79,339.0 | 112,090.0 | 0.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 100,105,120.0 | 47,717,932.0 | 3,886,735.0 | 76,102,695.0 | 55,520,895.0 | 31,588,799.0 | 18,833,614.0 | 114,157,333.0 | -2,531,934.0 | -3,361,228.0 | -12,869,946.0 | 57,508,712.0 | 48,332,053.0 | 25,664,751.0 | 9,724,131.0 | 14,478,677.0 | 4,706,246.0 | 3,768,462.0 | 649,031.0 | 12,091,385.0 | 5,948,947.0 | 2,133,417.0 | 1,023,840.0 | 5,417,657.0 | 3,574,520.0 | 2,415,968.0 | 12,756,717.0 | 1,799,548.0 | 1,393,325.0 | 712,004.0 | 2,910,248.0 | 1,390,208.0 | 1,177,941.0 | 0.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 100,105,120.0 | 47,717,932.0 | 3,886,735.0 | 76,102,695.0 | 55,520,895.0 | 31,588,799.0 | 18,833,614.0 | 114,157,333.0 | -2,531,934.0 | -3,361,228.0 | -12,869,946.0 | 57,508,712.0 | 48,332,053.0 | 25,664,751.0 | 9,724,131.0 | 14,478,677.0 | 4,706,246.0 | 3,768,462.0 | 649,031.0 | 12,091,385.0 | 5,948,947.0 | 2,133,417.0 | 1,023,840.0 | 5,417,657.0 | 3,574,520.0 | 2,415,968.0 | 12,756,717.0 | 1,799,548.0 | 1,393,325.0 | 712,004.0 | 2,910,248.0 | 1,390,208.0 | 1,177,941.0 | 0.0 |
| 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 |
| Azınlık Payları | 101,331.0 | -98,934.0 | -48,448.0 | 249,331.0 | -205,636.0 | -53,778.0 | -55,933.0 | 101,621.0 | 13,109.0 | 63,753.0 | -18,964.0 | -14,978.0 | -28,591.0 | -26,814.0 | -253,442.0 | -178,518.0 | -183,294.0 | -85,137.0 | 1,950.0 | -1,954.0 | -7,456.0 | -98,721.0 | 6,058.0 | 116,374.0 | 164,476.0 | 171,057.0 | 8,770.0 | -30.0 | -144.0 | -60.0 | -9.0 | -43.0 | 966.0 | 0.0 |
| Ana Ortaklık Payları | 100,003,789.0 | 47,816,866.0 | 3,935,183.0 | 75,853,364.0 | 55,726,531.0 | 31,642,577.0 | 18,889,547.0 | 114,055,712.0 | -2,545,043.0 | -3,424,981.0 | -12,850,982.0 | 57,523,690.0 | 48,360,644.0 | 25,691,565.0 | 9,977,573.0 | 14,657,195.0 | 4,889,540.0 | 3,853,599.0 | 647,081.0 | 12,093,339.0 | 5,956,403.0 | 2,232,138.0 | 1,017,782.0 | 5,301,283.0 | 3,410,044.0 | 2,244,911.0 | 12,747,947.0 | 1,799,578.0 | 1,393,469.0 | 712,064.0 | 2,910,257.0 | 1,390,251.0 | 1,176,975.0 | 0.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2014/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 10,095,616.0 | 3,842,566.0 | 3,011,622.0 | 14,307,152.0 | 22,631,981.0 | 13,603,478.0 | 4,543,144.0 | 6,808,831.0 | 11,296,280.0 | 1,891,858.0 | -36,338.0 | 2,835,664.0 | 1,797,444.0 | 1,245,389.0 | 371,335.0 | 2,029,119.0 | 1,610,192.0 | 1,066,160.0 | 539,040.0 | 1,478,365.0 | 1,128,831.0 | 756,836.0 | 377,793.0 | 1,708,495.0 | 1,078,813.0 | 782,490.0 | 1,501,104.0 | 548,386.0 | 990,433.0 | 470,513.0 | 823,042.0 | 0.0 | 823,728.0 | 0.0 |
| Kıdem Tazminatı | -3,634,477.0 | 8,797,539.0 | 2,503,774.0 | 17,520,399.0 | -16,169,127.0 | 12,403,397.0 | 5,288,156.0 | 4,900,531.0 | 12,139,930.0 | 11,323,520.0 | 10,674,911.0 | 1,155,602.0 | 5,485,369.0 | 4,086,605.0 | 1,589,277.0 | 1,593,976.0 | 1,299,148.0 | 1,099,549.0 | 730,816.0 | 1,083,411.0 | 483,870.0 | 699,860.0 | 0.0 | 1,089,726.0 | 0.0 | 634,225.0 | 985,665.0 | 408,904.0 | 523,932.0 | 49,602.0 | 443,108.0 | 0.0 | 513,765.0 | 0.0 |
| Finansman Giderleri | -103,672,254.0 | -28,909,428.0 | -9,218,678.0 | -128,111,069.0 | -108,261,697.0 | -42,706,437.0 | -5,736,279.0 | -112,733,888.0 | -91,137,469.0 | -49,078,733.0 | -25,925,254.0 | -24,706,250.0 | -4,175,829.0 | -2,551,495.0 | -1,785,457.0 | -6,120,922.0 | -2,098,115.0 | -1,675,813.0 | -897,895.0 | -4,458,026.0 | -3,963,269.0 | -1,716,435.0 | -726,414.0 | -1,684,981.0 | -1,539,875.0 | -1,023,993.0 | -1,924,374.0 | -821,528.0 | -2,555,589.0 | -1,205,677.0 | -1,309,185.0 | -534,872.0 | -4,641,655.0 | 0.0 |
| Yurtiçi Satışlar | 1,050,162,085.0 | 616,670,067.0 | 239,857,325.0 | 1,385,844,481.0 | 1,025,583,564.0 | 594,686,504.0 | 290,270,015.0 | 998,729,753.0 | 698,742,599.0 | 411,720,439.0 | 165,343,860.0 | 546,459,328.0 | 202,121,331.0 | 122,023,896.0 | 46,362,749.0 | 124,820,428.0 | 85,398,903.0 | 53,907,090.0 | 22,146,990.0 | 87,365,601.0 | 57,542,500.0 | 34,548,791.0 | 18,083,784.0 | 107,874,221.0 | 83,334,039.0 | 55,835,440.0 | 79,983,482.0 | 32,729,335.0 | 63,242,410.0 | 30,178,674.0 | 60,707,072.0 | 34,415,557.0 | 61,194,134.0 | 0.0 |
| Yurtdışı Satışlar | 72,671,194.0 | 49,760,367.0 | 26,387,901.0 | 249,006,446.0 | 209,044,040.0 | 139,463,466.0 | 69,848,085.0 | 63,786,800.0 | 32,915,279.0 | 15,578,871.0 | 6,313,234.0 | 37,163,929.0 | 12,986,010.0 | 5,239,900.0 | 2,798,521.0 | 28,194,228.0 | 13,300,930.0 | 10,758,527.0 | 2,352,514.0 | 19,596,218.0 | 11,837,939.0 | 4,855,729.0 | 2,500,834.0 | 11,249,308.0 | 7,511,365.0 | 3,809,005.0 | 10,701,161.0 | 2,215,864.0 | 5,035,915.0 | 3,053,768.0 | 4,631,356.0 | 2,427,173.0 | 5,720,932.0 | 0.0 |
| Net Yabancı Para Pozisyonu | -177,165,101.0 | -102,485,490.0 | -76,202,368.0 | -158,893,408.0 | -145,010,173.0 | -94,843,832.0 | -109,320,190.0 | -64,828,099.0 | -11,060,490.0 | -13,005,808.0 | -2,216,243.0 | 27,839,661.0 | 11,261,816.0 | 1,796,701.0 | 1,107,001.0 | 4,709,489.0 | -4,750,139.0 | -3,319,072.0 | -2,758,480.0 | 6,681,039.0 | -10,661,077.0 | -1,734,849.0 | 0.0 | 3,887,308.0 | 0.0 | 1,854,158.0 | 3,738,446.0 | -2,491,708.0 | -9,145,202.0 | -8,454,335.0 | -6,092,115.0 | 0.0 | -12,288,730.0 | 0.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -19,199,586.0 | -15,503,880.0 | -8,054,006.0 | 12,382,743.0 | 13,877,994.0 | 48,422,671.0 | 23,427,954.0 | 100,307,267.0 | -6,689,945.0 | -6,564,898.0 | -3,224,226.0 | 7,918,751.0 | 16,017,830.0 | 1,796,701.0 | -250,429.0 | 4,348,210.0 | -3,236,735.0 | -3,077,450.0 | -576,413.0 | 5,051,334.0 | -6,727,748.0 | -525,688.0 | 0.0 | 2,989,232.0 | 0.0 | 1,488,778.0 | 2,600,382.0 | -3,015,442.0 | -8,935,042.0 | -8,396,543.0 | -6,600,496.0 | 0.0 | -13,074,849.0 | 0.0 |
| Net YPP (Hedge Dahil) | -177,165,101.0 | -102,485,490.0 | -76,202,368.0 | -158,893,408.0 | -145,010,173.0 | -94,843,832.0 | -109,320,190.0 | -64,828,098.0 | -11,060,490.0 | -13,005,808.0 | -2,216,243.0 | 27,839,661.0 | 11,261,816.0 | 1,796,701.0 | 1,107,001.0 | 4,709,489.0 | -4,750,139.0 | -3,319,072.0 | -2,758,479.0 | 6,681,039.0 | -10,661,077.0 | -1,734,849.0 | 0.0 | 3,887,307.0 | 0.0 | 1,854,159.0 | 3,738,445.0 | -2,491,708.0 | -9,145,202.0 | -8,454,335.0 | -6,092,115.0 | 0.0 | -12,288,730.0 | 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 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2014/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 33,329,964.0 | 8,282,942.0 | -37,788,930.0 | -140,030,826.0 | -206,721,696.0 | -187,681,563.0 | -123,350,414.0 | 175,083,487.0 | -30,655,654.0 | -23,340,887.0 | -25,093,954.0 | 12,656,398.0 | -11,455,423.0 | -10,669,215.0 | -8,389,806.0 | 10,754,157.0 | 679,439.0 | -217,923.0 | 1,520,228.0 | 10,097,658.0 | 4,932,860.0 | -640,287.0 | 55,826.0 | 3,262,127.0 | 3,104,125.0 | 1,243,360.0 | 2,822,308.0 | -1,164,720.0 | 380,626.0 | 825,193.0 | 4,729,196.0 | 0.0 | 952,370.0 | 0.0 |
| Düzeltme Öncesi Kar | 100,003,789.0 | 47,816,866.0 | 3,935,183.0 | 75,853,364.0 | 55,726,531.0 | 31,642,928.0 | 18,889,547.0 | 114,055,712.0 | -2,545,043.0 | -3,424,981.0 | -12,850,982.0 | 57,523,690.0 | 45,780,019.0 | 25,577,963.0 | 9,724,131.0 | 14,657,195.0 | 4,706,246.0 | 3,768,462.0 | 649,031.0 | 12,091,385.0 | 5,948,947.0 | 2,133,417.0 | 1,023,840.0 | 5,417,657.0 | 3,574,520.0 | 2,415,968.0 | 12,756,717.0 | 1,799,548.0 | 1,393,325.0 | 712,004.0 | 2,910,248.0 | 0.0 | 1,177,941.0 | 0.0 |
| Düzeltmeler | 16,138,502.0 | 74,855,683.0 | -4,928,843.0 | 138,009,834.0 | 66,878,862.0 | 56,316,431.0 | 16,464,033.0 | 38,876,747.0 | 49,641,612.0 | 19,665,261.0 | -2,881,115.0 | 4,920,120.0 | 9,239,792.0 | 2,926,838.0 | -1,706,600.0 | 6,709,106.0 | 1,523,628.0 | 1,419,822.0 | 696,393.0 | 1,419,824.0 | 2,426,980.0 | 1,369,502.0 | 1,810,260.0 | 8,273,528.0 | 1,793,101.0 | 1,901,282.0 | -4,805,983.0 | 849,438.0 | 1,211,485.0 | -265,372.0 | 1,829,271.0 | 0.0 | 1,601,693.0 | 0.0 |
| Amortisman & İtfa Payları | 10,095,616.0 | 3,842,566.0 | 3,011,622.0 | 14,307,152.0 | 22,631,981.0 | 13,603,478.0 | 4,543,144.0 | 6,808,831.0 | 11,296,280.0 | 1,891,858.0 | 3,336,047.0 | 2,835,664.0 | 1,797,444.0 | 1,245,389.0 | 371,335.0 | 2,029,119.0 | 1,610,192.0 | 1,066,160.0 | 539,040.0 | 1,478,365.0 | 1,128,831.0 | 756,836.0 | 377,793.0 | 1,708,495.0 | 1,078,813.0 | 782,490.0 | 1,501,104.0 | 548,386.0 | 990,433.0 | 470,513.0 | 823,042.0 | 0.0 | 823,728.0 | 0.0 |
| Karşılıklardaki Değişim | -3,634,477.0 | 8,797,539.0 | 2,503,774.0 | 23,883,316.0 | -16,169,127.0 | 12,403,397.0 | 5,288,156.0 | 5,117,091.0 | 12,139,930.0 | 11,323,520.0 | -1,392,038.0 | 4,027,968.0 | 5,374,111.0 | 2,812,583.0 | 1,534,806.0 | 2,071,989.0 | 1,569,177.0 | 1,345,067.0 | 883,304.0 | 57,530.0 | -248,623.0 | 100,696.0 | 626,464.0 | 1,346,702.0 | 352,941.0 | 827,331.0 | 362,320.0 | 450,270.0 | 746,789.0 | 316,605.0 | 207,528.0 | 0.0 | 661,336.0 | 0.0 |
| Diğer Gelir/ Gider | 4,360,332.0 | 1,258,610.0 | -10,444,239.0 | 99,819,366.0 | 28,077,755.0 | -46,916,448.0 | 6,632,733.0 | 26,950,825.0 | 26,205,402.0 | 6,449,883.0 | -4,825,124.0 | -1,943,512.0 | 2,068,237.0 | -1,131,134.0 | -3,612,741.0 | 2,607,998.0 | -1,655,741.0 | -991,405.0 | -725,951.0 | -116,071.0 | 1,546,772.0 | 511,970.0 | 806,003.0 | 5,218,331.0 | 361,347.0 | 291,461.0 | -6,669,407.0 | -149,218.0 | -525,737.0 | -1,052,490.0 | 798,701.0 | 0.0 | 116,629.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 116142291.0 | 122672549.0 | -993660.0 | 213863198.0 | 122605393.0 | 87959359.0 | 35353580.0 | 152932459.0 | 47096569.0 | 16240280.0 | -15732097.0 | 62443810.0 | 55019811.0 | 28504801.0 | 8017531.0 | 21366301.0 | 6229874.0 | 5188284.0 | 1345424.0 | 13511209.0 | 8375927.0 | 3502919.0 | 2834100.0 | 13691185.0 | 5367621.0 | 4317250.0 | 7950734.0 | 2648986.0 | 2604810.0 | 446632.0 | 4739519.0 | 0.0 | 2779634.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | -63,951,610.0 | -95,417,718.0 | -33,984,002.0 | -295,202,826.0 | -309,344,867.0 | -264,416,980.0 | -156,095,708.0 | 54,162,528.0 | -58,033,877.0 | -26,648,948.0 | 672,961.0 | -47,875,032.0 | -65,135,095.0 | -38,448,419.0 | -14,136,451.0 | -11,114,736.0 | -4,114,268.0 | -4,397,825.0 | 1,481,342.0 | -3,945,175.0 | -2,420,993.0 | -3,600,527.0 | -1,401,368.0 | -9,221,480.0 | -3,409,233.0 | -4,094,660.0 | -3,601,430.0 | -3,276,709.0 | -1,501,430.0 | 378,608.0 | -10,323.0 | 0.0 | -1,827,264.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 52,190,681.0 | 27,254,831.0 | -34,977,662.0 | -81,339,628.0 | -186,739,474.0 | -176,457,621.0 | -120,742,128.0 | 207,094,987.0 | -10,937,308.0 | -10,408,668.0 | -15,059,136.0 | 14,568,778.0 | -10,115,284.0 | -9,943,618.0 | -6,118,920.0 | 10,251,565.0 | 2,115,606.0 | 790,459.0 | 2,826,766.0 | 9,566,034.0 | 5,954,934.0 | -97,608.0 | 1,432,732.0 | 4,469,705.0 | 1,958,388.0 | 222,590.0 | 4,349,304.0 | -627,723.0 | 1,103,380.0 | 825,240.0 | 4,729,196.0 | 0.0 | 952,370.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -18,860,717.0 | -18,971,889.0 | -2,811,268.0 | -58,691,198.0 | -19,982,222.0 | -11,223,942.0 | -2,608,286.0 | -32,011,500.0 | -19,718,346.0 | -12,932,219.0 | -10,034,818.0 | -1,912,380.0 | -1,340,139.0 | -725,597.0 | -2,270,886.0 | 502,592.0 | -1,436,167.0 | -1,008,382.0 | -1,306,538.0 | 531,624.0 | -1,022,074.0 | -542,679.0 | -1,376,906.0 | -1,207,578.0 | 1,145,737.0 | 1,020,770.0 | -1,526,996.0 | -536,997.0 | -722,754.0 | -47.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -13,569,492.0 | -6,978,623.0 | -6,978,623.0 | -25,050,992.0 | -12,661,154.0 | -12,426,671.0 | -4,597,844.0 | -41,473,173.0 | -61,328,437.0 | -7,778,433.0 | -5,495,473.0 | -53,256,618.0 | -29,104,441.0 | -17,460,187.0 | -14,261,779.0 | -59,859.0 | -637,232.0 | -3,050,066.0 | -2,675,321.0 | -1,181,096.0 | -748,029.0 | -644,602.0 | -667,015.0 | -1,151,137.0 | -437,310.0 | -631,681.0 | -7,902,045.0 | -4,028,296.0 | -1,322,993.0 | -910,236.0 | -351,951.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 4,911,194.0 | 1,599,045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,524,095.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,450,256.0 | -2,450,256.0 | -2,450,256.0 | -1,300,001.0 | 0.0 | 475,000.0 | 475,000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -8,658,298.0 | -5,379,578.0 | -6,978,623.0 | -25,050,992.0 | -12,661,154.0 | -12,426,671.0 | -4,597,844.0 | -30,949,078.0 | -61,328,437.0 | -7,778,433.0 | -5,495,473.0 | -53,256,618.0 | -29,104,441.0 | -17,460,187.0 | -14,261,779.0 | -59,859.0 | -637,232.0 | -3,050,066.0 | -2,675,321.0 | -1,181,096.0 | -748,029.0 | -644,602.0 | -667,015.0 | -3,601,393.0 | -2,887,566.0 | -3,081,937.0 | -9,202,046.0 | -4,028,296.0 | -847,993.0 | -435,236.0 | -351,951.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | 24,671,666.0 | 2,903,364.0 | -44,767,553.0 | -165,081,818.0 | -219,382,850.0 | -200,108,234.0 | -127,948,258.0 | 144,134,409.0 | -91,984,091.0 | -31,119,320.0 | -30,589,427.0 | -40,600,220.0 | -40,559,864.0 | -28,129,402.0 | -22,651,585.0 | 10,694,298.0 | 42,207.0 | -3,267,989.0 | -1,155,093.0 | 8,916,562.0 | 4,184,831.0 | -1,284,889.0 | -611,189.0 | -339,266.0 | 216,559.0 | -1,838,577.0 | -6,379,738.0 | -5,193,016.0 | -467,367.0 | 389,957.0 | 4,377,246.0 | 0.0 | 318,170.0 | 0.0 |
| Finansal Borçlardaki Değişim | 9,271,458.0 | -8,795,840.0 | -17,777,422.0 | 37,892,208.0 | 70,540,025.0 | 123,243,892.0 | 33,001,664.0 | -25,740,430.0 | -8,623,297.0 | 371,607.0 | 406,158.0 | 40,486,988.0 | 30,009,532.0 | 620,976.0 | -391,468.0 | -6,081,275.0 | -1,841,645.0 | -719,845.0 | -323,768.0 | 12,351,432.0 | 13,452,467.0 | 18,740,981.0 | 1,317,261.0 | 2,330,624.0 | 4,915,671.0 | 3,078,765.0 | -8,080,649.0 | -7,879,977.0 | -2,525,941.0 | 911,652.0 | -4,417,520.0 | 0.0 | -3,003,680.0 | 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 | -4,000,000.0 | -4,000,000.0 | -4,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22,631,761.0 | 22,631,281.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 6,614,345.0 | -5,068,517.0 | -2,225,365.0 | -26,924,147.0 | -21,907,006.0 | -11,256,662.0 | -3,521,255.0 | 479,725.0 | 3,947,191.0 | -2,308,014.0 | 5,676,910.0 | -212,692.0 | 1,319,986.0 | -25,721.0 | 757,199.0 | 1,986,578.0 | 1,651,346.0 | 983,185.0 | 454,551.0 | 315,835.0 | -642,882.0 | -343,983.0 | 42,241.0 | -1,020,454.0 | -1,537,024.0 | -1,023,476.0 | -448,500.0 | -255,373.0 | 2,555,589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 15,885,803.0 | -13,864,357.0 | -20,002,787.0 | 10,968,061.0 | 48,633,019.0 | 111,987,230.0 | 29,480,409.0 | -25,260,705.0 | -4,676,106.0 | -1,936,407.0 | 6,083,068.0 | 40,274,296.0 | 31,329,518.0 | 595,255.0 | 365,731.0 | -4,094,697.0 | -190,299.0 | 263,340.0 | 130,783.0 | 12,667,267.0 | 12,809,585.0 | 18,396,998.0 | 1,359,502.0 | -2,689,830.0 | -621,353.0 | -1,944,711.0 | 14,102,612.0 | 14,495,931.0 | 29,648.0 | 911,652.0 | -4,417,520.0 | 0.0 | -3,003,680.0 | 0.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 40,557,469.0 | -10,960,993.0 | -64,770,340.0 | -154,113,757.0 | -170,749,831.0 | -88,121,004.0 | -98,467,849.0 | 118,873,704.0 | -96,660,197.0 | -33,055,727.0 | -24,506,359.0 | -325,924.0 | -9,230,346.0 | -27,534,147.0 | -22,285,854.0 | 6,599,601.0 | -148,092.0 | -3,004,649.0 | -1,024,310.0 | 21,583,829.0 | 16,994,416.0 | 17,112,109.0 | 748,313.0 | -3,029,096.0 | -404,794.0 | -3,783,288.0 | 7,722,874.0 | 9,302,915.0 | -437,719.0 | 1,301,609.0 | -40,274.0 | 0.0 | -2,685,510.0 | 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 | 19,960,673.0 | 13,048,303.0 | 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 | 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 |
| Nakit ve Benzerlerindeki Değişim | 40,557,469.0 | -10,960,993.0 | -64,770,340.0 | -154,113,757.0 | -170,749,831.0 | -88,121,004.0 | -98,467,849.0 | 118,873,704.0 | -96,660,197.0 | -33,055,727.0 | -4,545,686.0 | 12,722,379.0 | -9,230,346.0 | -27,534,147.0 | -22,285,854.0 | 6,599,601.0 | -148,092.0 | -3,004,649.0 | -1,024,310.0 | 21,583,829.0 | 16,994,416.0 | 17,112,109.0 | 748,313.0 | -3,029,096.0 | -404,794.0 | -3,783,288.0 | 7,722,874.0 | 9,302,915.0 | -437,719.0 | 1,301,609.0 | -40,274.0 | 0.0 | -2,685,510.0 | 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 | 615,150.0 | 0.0 | 655,424.0 | 0.0 |
| Dönem Başı Nakit Değerler | 74,298,753.0 | 59,235,428.0 | 65,192,480.0 | 229,855,617.0 | 229,855,618.0 | 171,412,329.0 | 175,280,278.0 | 110,128,992.0 | 103,631,268.0 | 46,292,675.0 | 46,292,675.0 | 33,171,720.0 | 33,171,720.0 | 33,171,720.0 | 33,171,720.0 | 26,554,187.0 | 26,554,187.0 | 26,554,187.0 | 26,554,187.0 | 4,875,918.0 | 4,875,918.0 | 4,875,918.0 | 4,875,918.0 | 7,900,305.0 | 7,900,305.0 | 7,900,305.0 | 177,431.0 | 177,431.0 | 615,150.0 | 615,150.0 | -655,424.0 | 0.0 | 3,340,934.0 | 0.0 |
| Dönem Sonu Nakit | 106,184,725.0 | 38,849,564.0 | 39,914,565.0 | 74,298,753.0 | 30,041,382.0 | 88,988,926.0 | 41,756,746.0 | 183,254,702.0 | 20,989,991.0 | 35,107,192.0 | 41,746,989.0 | 45,894,099.0 | 23,941,374.0 | 5,637,573.0 | 10,885,866.0 | 33,153,788.0 | 26,406,095.0 | 23,549,538.0 | 25,529,877.0 | 26,459,747.0 | 21,870,334.0 | 21,988,027.0 | 5,624,231.0 | 4,871,209.0 | 7,495,511.0 | 4,117,017.0 | 7,900,305.0 | 9,480,346.0 | 177,431.0 | 1,916,759.0 | -80,548.0 | 0.0 | 1,310,848.0 | 0.0 |