SAMAT Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 116,266,782.0 | 79,890,327.0 | 77,761,259.0 | 83,647,639.0 | 114,183,549.0 | 117,677,293.0 | 86,214,262.0 | 85,488,899.0 | 158,596,573.0 | 102,271,790.0 | 129,764,657.0 | 196,203,697.0 | 153,883,934.0 | 112,983,374.0 | 100,452,867.0 | 85,600,418.0 | 65,024,789.0 | 75,931,194.0 | 69,579,985.0 | 56,284,024.0 | 67,135,030.0 | 65,324,898.0 | 45,984,201.0 | 54,401,943.0 | 69,941,046.0 | 65,774,066.0 | 77,423,276.0 | 72,754,212.0 | 112,843,204.0 | 65,349,858.0 | 64,009,695.0 | 64,616,141.0 | 56,208,833.0 | 46,983,334.0 | 33,000,579.0 | 48,020,606.0 | 74,710,903.0 | 61,932,373.0 | 49,279,413.0 | 52,555,262.0 | 68,260,993.0 | 59,469,327.0 | 42,888,250.0 | 48,408,966.0 | 94,345,946.0 | 79,398,175.0 | 76,899,234.0 | 57,596,418.0 | 86,900,115.0 | 73,936,584.0 | 59,917,346.0 | 36,347,679.0 | 44,983,532.0 | 50,605,753.0 | 44,842,151.0 | 39,360,016.0 | 50,554,924.0 | 40,925,819.0 | 25,381,875.0 | 23,137,947.0 | 0.0 | 0.0 | 0.0 | 15,809,685.0 |
| Nakit Ve Nakit Benzerleri | 2,023,725.0 | 970,949.0 | 459,764.0 | 299,629.0 | 98,634.0 | 129,570.0 | 4,953,186.0 | 164,119.0 | 7,408,630.0 | 412,548.0 | 243,492.0 | 691,991.0 | 5,870,549.0 | 5,185,172.0 | 632,922.0 | 122,896.0 | 77,490.0 | 130,044.0 | 87,000.0 | 85,167.0 | 20,004.0 | 1,692,317.0 | 165,763.0 | 14,013.0 | 23,286.0 | 151,794.0 | 79,982.0 | 57,713.0 | 282,906.0 | 80,046.0 | 89,383.0 | 55,805.0 | 1,523,825.0 | 2,859,196.0 | 1,561,724.0 | 339,716.0 | 2,601,790.0 | 3,169,225.0 | 510,644.0 | 416,256.0 | 470,158.0 | 577,191.0 | 170,409.0 | 631,098.0 | 2,435,476.0 | 550,834.0 | 616,604.0 | 503,425.0 | 723,079.0 | 1,637,480.0 | 716,452.0 | 886,997.0 | 1,151,609.0 | 2,715,572.0 | 2,744,281.0 | 5,202,092.0 | 453,283.0 | 4,188,066.0 | 2,254,275.0 | 225,649.0 | 0.0 | 0.0 | 0.0 | 1,548,983.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147.0 | 176.0 | 158.0 | 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 | 49,470,836.0 | 23,723,093.0 | 25,406,040.0 | 26,844,825.0 | 49,072,273.0 | 35,660,950.0 | 24,731,430.0 | 23,038,349.0 | 30,965,061.0 | 20,080,828.0 | 37,328,235.0 | 54,318,237.0 | 62,013,110.0 | 39,829,218.0 | 42,347,582.0 | 28,895,667.0 | 24,731,139.0 | 26,230,760.0 | 26,537,419.0 | 19,195,564.0 | 27,912,618.0 | 22,021,773.0 | 17,137,200.0 | 27,853,176.0 | 19,491,611.0 | 3,644,886.0 | 4,932,002.0 | 4,436,386.0 | 14,855,105.0 | 6,518,344.0 | 6,066,101.0 | 7,103,681.0 | 4,784,957.0 | 9,615,746.0 | 3,524,767.0 | 10,227,655.0 | 12,846,248.0 | 18,660,418.0 | 12,397,846.0 | 12,847,188.0 | 25,841,455.0 | 19,966,369.0 | 10,484,457.0 | 15,682,637.0 | 31,505,717.0 | 26,776,285.0 | 34,205,755.0 | 29,123,362.0 | 42,284,463.0 | 23,585,421.0 | 17,001,592.0 | 17,030,453.0 | 23,234,968.0 | 19,348,299.0 | 20,887,822.0 | 10,576,091.0 | 26,653,121.0 | 10,526,348.0 | 4,678,947.0 | 10,408,647.0 | 0.0 | 0.0 | 0.0 | 4,393,756.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 8,308,571.0 | 4,056,173.0 | 4,997,049.0 | 257,769.0 | 126,437.0 | 126,437.0 | 122,437.0 | 660,654.0 | 4,326,037.0 | 401,344.0 | 401,344.0 | 661,311.0 | 193,509.0 | 193,509.0 | 193,509.0 | 193,509.0 | 181,241.0 | 182,158.0 | 149,850.0 | 721,156.0 | 753,324.0 | 702,192.0 | 9,071.0 | 25,966.0 | 25,966.0 | 25,966.0 | 799.0 | 799.0 | 9,810.0 | 9,810.0 | 9,810.0 | 20,243.0 | 1,946.0 | 1,946.0 | 1,946.0 | 799.0 | 799.0 | 799.0 | 799.0 | 5,355.0 | 966.0 | 4,423.0 | 9,140.0 | 7,048.0 | 25,789.0 | 26,539.0 | 32,244.0 | 13,686.0 | 23,384.0 | 18,123.0 | 6,794.0 | 6,425.0 | 9,111.0 | 7,530.0 | 7,013.0 | 7,538.0 | 7,538.0 | 7,538.0 | 7,538.0 | 12,538.0 | 0.0 | 0.0 | 0.0 | 12,556.0 |
| 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 | 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 | 41,218,587.0 | 37,332,348.0 | 34,774,477.0 | 40,133,911.0 | 43,516,980.0 | 60,742,679.0 | 56,231,834.0 | 59,838,561.0 | 105,612,546.0 | 69,995,674.0 | 69,280,469.0 | 117,223,516.0 | 77,816,061.0 | 59,999,454.0 | 49,151,677.0 | 46,183,961.0 | 34,319,168.0 | 33,133,363.0 | 34,444,812.0 | 29,798,475.0 | 34,036,874.0 | 35,174,110.0 | 25,041,303.0 | 24,443,723.0 | 44,763,717.0 | 58,595,415.0 | 68,193,413.0 | 66,023,703.0 | 86,941,721.0 | 53,515,369.0 | 52,980,830.0 | 50,960,796.0 | 43,636,403.0 | 32,472,811.0 | 27,766,493.0 | 36,434,819.0 | 50,638,919.0 | 37,592,366.0 | 33,863,698.0 | 31,978,053.0 | 39,164,651.0 | 36,823,593.0 | 31,525,426.0 | 30,309,647.0 | 48,788,498.0 | 42,549,257.0 | 36,430,347.0 | 22,564,312.0 | 38,957,952.0 | 36,666,569.0 | 29,764,198.0 | 17,155,360.0 | 19,592,456.0 | 27,673,473.0 | 20,997,045.0 | 22,303,410.0 | 22,664,508.0 | 23,302,642.0 | 11,685,570.0 | 11,161,022.0 | 0.0 | 0.0 | 0.0 | 9,193,029.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 15,245,063.0 | 13,807,764.0 | 12,123,929.0 | 16,111,505.0 | 21,369,225.0 | 21,017,657.0 | 175,375.0 | 1,787,216.0 | 10,284,299.0 | 11,381,396.0 | 22,511,117.0 | 23,308,642.0 | 7,990,705.0 | 7,776,021.0 | 8,127,177.0 | 10,204,385.0 | 5,715,751.0 | 16,254,869.0 | 8,360,904.0 | 6,483,662.0 | 4,412,210.0 | 5,734,506.0 | 3,630,864.0 | 2,065,065.0 | 5,636,466.0 | 3,356,005.0 | 4,217,080.0 | 2,235,611.0 | 10,753,662.0 | 5,226,289.0 | 4,863,571.0 | 6,475,616.0 | 6,261,702.0 | 2,033,635.0 | 145,649.0 | 1,017,617.0 | 8,623,147.0 | 2,509,565.0 | 2,506,426.0 | 7,308,410.0 | 2,783,763.0 | 2,097,751.0 | 698,818.0 | 1,778,536.0 | 11,590,466.0 | 9,495,260.0 | 5,614,284.0 | 5,391,633.0 | 4,911,237.0 | 12,028,844.0 | 12,428,134.0 | 1,268,286.0 | 995,388.0 | 860,879.0 | 205,990.0 | 1,270,885.0 | 776,474.0 | 2,901,225.0 | 6,755,545.0 | 1,330,091.0 | 0.0 | 0.0 | 0.0 | 661,361.0 |
| (Ara Toplam) | 116,266,782.0 | 79,890,327.0 | 77,761,259.0 | 83,647,639.0 | 114,183,549.0 | 117,677,293.0 | 86,214,262.0 | 85,488,899.0 | 158,596,573.0 | 102,271,790.0 | 129,764,657.0 | 196,203,697.0 | 153,883,934.0 | 112,983,374.0 | 100,452,867.0 | 85,600,418.0 | 65,024,789.0 | 75,931,194.0 | 69,579,985.0 | 56,284,024.0 | 67,135,030.0 | 65,324,898.0 | 45,984,201.0 | 54,401,943.0 | 69,941,046.0 | 65,774,066.0 | 77,423,276.0 | 72,754,212.0 | 112,843,204.0 | 65,349,858.0 | 64,009,695.0 | 64,616,141.0 | 56,208,833.0 | 46,983,334.0 | 33,000,579.0 | 48,020,606.0 | 74,710,903.0 | 61,932,373.0 | 49,279,413.0 | 52,555,262.0 | 68,260,993.0 | 59,469,327.0 | 42,888,250.0 | 48,408,966.0 | 94,345,946.0 | 79,398,175.0 | 76,899,234.0 | 57,596,418.0 | 86,900,115.0 | 73,936,584.0 | 59,917,346.0 | 36,347,679.0 | 44,983,532.0 | 50,605,753.0 | 44,842,151.0 | 39,360,016.0 | 50,554,924.0 | 40,925,819.0 | 25,381,875.0 | 23,137,947.0 | 0.0 | 0.0 | 0.0 | 15,809,685.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 521,706,855.0 | 608,345,599.0 | 521,263,452.0 | 653,495,545.0 | 337,398,416.0 | 325,346,404.0 | 437,415,257.0 | 384,660,462.0 | 58,615,903.0 | 57,908,699.0 | 57,887,557.0 | 246,176,305.0 | 39,794,024.0 | 35,922,447.0 | 38,159,480.0 | 39,948,594.0 | 37,400,782.0 | 36,489,913.0 | 37,102,702.0 | 38,266,986.0 | 29,549,431.0 | 29,770,735.0 | 30,860,158.0 | 30,766,461.0 | 31,774,474.0 | 32,136,226.0 | 32,258,337.0 | 32,738,464.0 | 33,461,515.0 | 34,149,795.0 | 34,110,115.0 | 33,491,237.0 | 34,959,546.0 | 33,350,255.0 | 31,413,093.0 | 31,140,256.0 | 29,954,594.0 | 30,453,827.0 | 30,839,610.0 | 31,302,149.0 | 31,733,573.0 | 32,053,085.0 | 26,762,528.0 | 27,070,735.0 | 26,982,587.0 | 27,173,916.0 | 26,124,256.0 | 26,906,817.0 | 27,097,234.0 | 26,319,203.0 | 21,993,094.0 | 21,536,996.0 | 17,401,170.0 | 14,051,926.0 | 12,681,759.0 | 11,219,035.0 | 11,243,162.0 | 7,715,832.0 | 8,320,405.0 | 8,345,201.0 | 0.0 | 0.0 | 0.0 | 6,522,818.0 |
| Ticari Alacaklar | 49,470,836.0 | 23,723,093.0 | 25,406,040.0 | 26,844,825.0 | 49,072,273.0 | 35,660,950.0 | 24,731,430.0 | 23,038,349.0 | 30,965,061.0 | 20,080,828.0 | 37,328,235.0 | 54,318,237.0 | 62,013,110.0 | 39,829,218.0 | 42,347,582.0 | 28,895,667.0 | 24,731,139.0 | 26,230,760.0 | 26,537,419.0 | 19,195,564.0 | 27,912,618.0 | 22,021,773.0 | 17,137,200.0 | 27,853,176.0 | 19,491,611.0 | 3,644,886.0 | 4,932,002.0 | 4,436,386.0 | 14,855,105.0 | 6,518,344.0 | 6,066,101.0 | 7,103,681.0 | 4,784,957.0 | 9,615,746.0 | 3,524,767.0 | 10,227,655.0 | 12,846,248.0 | 18,660,418.0 | 12,397,846.0 | 12,847,188.0 | 25,841,455.0 | 19,966,369.0 | 10,484,457.0 | 15,682,637.0 | 31,505,717.0 | 26,776,285.0 | 34,205,755.0 | 29,123,362.0 | 42,284,463.0 | 23,585,421.0 | 17,001,592.0 | 17,030,453.0 | 23,234,968.0 | 19,348,299.0 | 20,887,822.0 | 10,576,091.0 | 26,653,121.0 | 10,526,348.0 | 4,678,947.0 | 10,408,647.0 | 0.0 | 0.0 | 0.0 | 4,393,756.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 8,308,571.0 | 4,056,173.0 | 4,997,049.0 | 257,769.0 | 126,437.0 | 126,437.0 | 122,437.0 | 660,654.0 | 4,326,037.0 | 401,344.0 | 401,344.0 | 661,311.0 | 193,509.0 | 193,509.0 | 193,509.0 | 193,509.0 | 181,241.0 | 182,158.0 | 149,850.0 | 721,156.0 | 753,324.0 | 702,192.0 | 9,071.0 | 25,966.0 | 25,966.0 | 25,966.0 | 799.0 | 799.0 | 9,810.0 | 9,810.0 | 9,810.0 | 20,243.0 | 1,946.0 | 1,946.0 | 1,946.0 | 799.0 | 799.0 | 799.0 | 799.0 | 5,355.0 | 966.0 | 4,423.0 | 9,140.0 | 7,048.0 | 25,789.0 | 26,539.0 | 32,244.0 | 13,686.0 | 23,384.0 | 18,123.0 | 6,794.0 | 6,425.0 | 9,111.0 | 7,530.0 | 7,013.0 | 7,538.0 | 7,538.0 | 7,538.0 | 7,538.0 | 12,538.0 | 0.0 | 0.0 | 0.0 | 12,556.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147.0 | 176.0 | 158.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,332,363.0 | 1,332,363.0 | 1,332,363.0 | 1,340,885.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 477,475,713.0 | 556,838,015.0 | 477,051,789.0 | 598,625,267.0 | 293,696,017.0 | 291,951,415.0 | 437,324,272.0 | 384,552,917.0 | 50,246,488.0 | 51,240,445.0 | 52,259,762.0 | 245,822,640.0 | 37,028,384.0 | 33,094,442.0 | 33,681,532.0 | 34,066,832.0 | 34,724,858.0 | 35,106,025.0 | 22,752,010.0 | 23,276,459.0 | 14,182,007.0 | 14,340,775.0 | 14,644,213.0 | 15,125,500.0 | 16,266,924.0 | 16,701,969.0 | 16,661,957.0 | 16,760,762.0 | 17,294,612.0 | 17,522,474.0 | 17,823,997.0 | 17,042,369.0 | 17,367,313.0 | 17,581,240.0 | 30,691,331.0 | 30,423,356.0 | 29,413,576.0 | 29,756,767.0 | 30,440,286.0 | 30,924,623.0 | 31,225,028.0 | 31,520,844.0 | 26,000,379.0 | 26,312,407.0 | 26,563,639.0 | 26,658,182.0 | 25,934,060.0 | 26,007,188.0 | 26,243,176.0 | 25,444,618.0 | 21,662,495.0 | 21,158,168.0 | 17,069,882.0 | 13,652,917.0 | 12,388,693.0 | 10,866,641.0 | 11,040,337.0 | 7,541,456.0 | 7,343,725.0 | 7,854,130.0 | 0.0 | 0.0 | 0.0 | 5,613,629.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 43,673,781.0 | 50,955,918.0 | 43,673,782.0 | 54,779,845.0 | 43,667,871.0 | 33,314,899.0 | 20,649.0 | 29,781.0 | 4,732.0 | 12,862.0 | 3,375.0 | 63,703.0 | 18,245.0 | 21,384.0 | 31,849.0 | 34,989.0 | 30,928.0 | 20,240.0 | 14,329,402.0 | 14,441,045.0 | 14,551,833.0 | 14,659,573.0 | 14,770,551.0 | 14,884,308.0 | 14,605,048.0 | 14,551,456.0 | 14,723,146.0 | 15,087,601.0 | 15,259,088.0 | 15,436,006.0 | 15,612,674.0 | 15,789,591.0 | 15,873,994.0 | 14,466,054.0 | 12,113.0 | 19,898.0 | 22,068.0 | 24,239.0 | 21,360.0 | 23,106.0 | 24,833.0 | 26,560.0 | 18,050.0 | 19,797.0 | 24,575.0 | 29,601.0 | 26,623.0 | 27,835.0 | 18,940.0 | 24,601.0 | 23,632.0 | 27,425.0 | 27,433.0 | 34,108.0 | 41,171.0 | 32,679.0 | 21,001.0 | 25,168.0 | 29,375.0 | 33,501.0 | 0.0 | 0.0 | 0.0 | 1,178.0 |
| Ertelenmiş Vergi Varlığı | 465,783.0 | 465,783.0 | 465,783.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,308,354.0 | 6,609,105.0 | 5,448,477.0 | 0.0 | 2,587,059.0 | 2,642,811.0 | 2,953,056.0 | 3,186,563.0 | 0.0 | 0.0 | 0.0 | 508,848.0 | 785,612.0 | 747,450.0 | 731,720.0 | 696,024.0 | 874,890.0 | 858,206.0 | 852,899.0 | 830,883.0 | 863,954.0 | 1,161,927.0 | 649,212.0 | 640,152.0 | 357,428.0 | 423,532.0 | 688,195.0 | 677,877.0 | 475,412.0 | 643,564.0 | 357,840.0 | 335,295.0 | 446,521.0 | 481,090.0 | 726,841.0 | 726,841.0 | 365,432.0 | 466,066.0 | 152,160.0 | 500,358.0 | 814,561.0 | 633,830.0 | 306,967.0 | 351,403.0 | 303,855.0 | 364,901.0 | 251,895.0 | 319,715.0 | 181,824.0 | 149,208.0 | 0.0 | 457,570.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 71,242.0 | 65,547.0 | 51,762.0 | 64,926.0 | 14,192.0 | 59,754.0 | 50,000.0 | 57,428.0 | 35,993.0 | 25,951.0 | 15,607.0 | 25,771.0 | 0.0 | 3,474.0 | 344.0 | 1,167,511.0 | 1,152,297.0 | 2,427.0 | 954.0 | 20,299.0 | 9,644.0 | 2,602.0 | 693,339.0 | 40,294.0 | 7,277.0 | 4,260.0 | 0.0 | 38,883.0 | 23,525.0 | 9,052.0 | 5,107.0 | 0.0 | 1,341,686.0 | 860,304.0 | 2,329.0 | 0.0 | 24,413.0 | 10,132.0 | 999.0 | 0.0 | 18,066.0 | 8,923.0 | 1,590.0 | 0.0 | 17,251.0 | 8,377.0 | 1,504.0 | 0.0 | 10,648.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 854,263.0 | 0.0 | 0.0 | 0.0 | 0.0 | 908,011.0 |
| TOPLAM VARLIKLAR | 637,973,637.0 | 688,235,926.0 | 599,024,711.0 | 737,143,184.0 | 451,581,965.0 | 443,023,697.0 | 523,629,519.0 | 470,149,361.0 | 217,212,476.0 | 160,180,489.0 | 187,652,214.0 | 442,380,002.0 | 193,677,958.0 | 148,905,821.0 | 138,612,347.0 | 125,549,012.0 | 102,425,571.0 | 112,421,107.0 | 106,682,687.0 | 94,551,010.0 | 96,684,461.0 | 95,095,633.0 | 76,844,359.0 | 85,168,404.0 | 101,715,520.0 | 97,910,292.0 | 109,681,613.0 | 105,492,676.0 | 146,304,719.0 | 99,499,653.0 | 98,119,810.0 | 98,107,378.0 | 91,168,379.0 | 80,333,589.0 | 64,413,672.0 | 79,160,862.0 | 104,665,497.0 | 92,386,200.0 | 80,119,023.0 | 83,857,411.0 | 99,994,566.0 | 91,522,412.0 | 69,650,778.0 | 75,479,701.0 | 121,328,533.0 | 106,572,091.0 | 103,023,490.0 | 84,503,235.0 | 113,997,349.0 | 100,255,787.0 | 81,910,440.0 | 57,884,675.0 | 62,384,702.0 | 64,657,679.0 | 57,523,910.0 | 50,579,051.0 | 61,798,086.0 | 48,641,651.0 | 33,702,280.0 | 31,483,148.0 | 0.0 | 0.0 | 0.0 | 22,332,503.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 205,967,946.0 | 164,525,303.0 | 156,416,605.0 | 177,246,506.0 | 149,713,561.0 | 146,749,069.0 | 111,683,607.0 | 110,684,898.0 | 178,059,333.0 | 126,173,295.0 | 141,695,495.0 | 197,756,475.0 | 151,549,238.0 | 111,109,773.0 | 105,787,546.0 | 91,443,647.0 | 75,071,265.0 | 79,589,193.0 | 64,790,228.0 | 49,507,629.0 | 49,091,616.0 | 49,458,324.0 | 50,756,787.0 | 55,046,959.0 | 61,977,193.0 | 58,116,365.0 | 67,568,247.0 | 55,558,403.0 | 96,822,563.0 | 50,862,322.0 | 51,740,210.0 | 53,317,823.0 | 41,573,246.0 | 30,451,921.0 | 23,307,482.0 | 43,277,532.0 | 66,319,489.0 | 53,566,282.0 | 44,227,565.0 | 32,646,154.0 | 59,206,431.0 | 49,864,122.0 | 29,871,957.0 | 36,658,307.0 | 81,424,907.0 | 68,064,995.0 | 67,182,391.0 | 49,769,185.0 | 84,005,970.0 | 71,172,026.0 | 53,049,479.0 | 29,548,857.0 | 34,137,924.0 | 37,287,786.0 | 29,148,635.0 | 24,438,565.0 | 39,468,198.0 | 29,378,521.0 | 25,368,491.0 | 18,068,330.0 | 0.0 | 0.0 | 0.0 | 15,055,042.0 |
| Finansal Borçlar | 0.0 | 223,636.0 | 423,732.0 | 255,396.0 | 3,101,095.0 | 4,437,282.0 | 6,628,924.0 | 2,785,923.0 | 6,941,505.0 | 5,455,968.0 | 2,824,410.0 | 4,913,974.0 | 10,682,316.0 | 11,103,262.0 | 10,765,962.0 | 11,078,577.0 | 12,164,470.0 | 12,512,034.0 | 11,897,612.0 | 9,910,173.0 | 4,163,894.0 | 5,810,657.0 | 8,592,108.0 | 3,905,236.0 | 6,014,710.0 | 7,365,477.0 | 8,789,637.0 | 2,229,651.0 | 6,231,430.0 | 8,171,729.0 | 10,177,638.0 | 10,647,207.0 | 9,433,810.0 | 11,532,560.0 | 14,986,149.0 | 19,482,250.0 | 31,128,802.0 | 31,944,722.0 | 23,687,186.0 | 10,756,570.0 | 30,767,124.0 | 23,805,364.0 | 14,750,021.0 | 15,088,442.0 | 35,027,778.0 | 26,524,055.0 | 22,804,942.0 | 10,523,200.0 | 41,595,456.0 | 23,078,020.0 | 15,785,756.0 | 13,035,020.0 | 9,023,619.0 | 12,874,084.0 | 7,301,343.0 | 5,875,801.0 | 6,320,223.0 | 5,770,029.0 | 6,994,274.0 | 4,204,063.0 | 0.0 | 0.0 | 0.0 | 2,133,255.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 26,570,952.0 | 10,070,667.0 | 9,805,196.0 | 14,143,475.0 | 34,152,462.0 | 31,731,143.0 | 9,130,333.0 | 22,210,479.0 | 49,797,963.0 | 17,768,113.0 | 37,112,158.0 | 46,178,845.0 | 88,324,609.0 | 17,944,838.0 | 15,259,208.0 | 16,654,082.0 | 19,993,116.0 | 18,170,053.0 | 18,110,171.0 | 10,471,853.0 | 12,552,833.0 | 17,392,117.0 | 19,147,611.0 | 16,874,226.0 | 23,121,389.0 | 21,759,212.0 | 17,891,996.0 | 20,491,571.0 | 57,555,782.0 | 23,481,910.0 | 28,266,546.0 | 28,093,415.0 | 17,748,953.0 | 9,609,853.0 | 3,312,789.0 | 15,193,129.0 | 28,236,530.0 | 13,824,407.0 | 15,472,518.0 | 16,875,093.0 | 23,708,718.0 | 16,809,995.0 | 11,792,747.0 | 15,300,719.0 | 44,161,847.0 | 39,233,823.0 | 42,598,689.0 | 35,758,272.0 | 39,426,158.0 | 43,956,744.0 | 35,344,816.0 | 15,261,049.0 | 22,329,181.0 | 23,313,493.0 | 20,892,508.0 | 16,544,456.0 | 30,516,216.0 | 16,832,299.0 | 14,034,585.0 | 10,793,396.0 | 0.0 | 0.0 | 0.0 | 9,549,600.0 |
| Diğer Borçlar | 145,287,980.0 | 118,610,284.0 | 102,927,920.0 | 110,360,794.0 | 66,132,946.0 | 72,694,894.0 | 69,956,497.0 | 62,911,797.0 | 60,409,751.0 | 57,741,570.0 | 75,724,852.0 | 111,423,001.0 | 29,365,150.0 | 38,830,627.0 | 29,028,256.0 | 28,491,333.0 | 13,151,776.0 | 15,106,683.0 | 15,337,617.0 | 13,374,749.0 | 10,749,356.0 | 7,416,594.0 | 7,832,211.0 | 12,115,226.0 | 17,931,993.0 | 16,820,601.0 | 30,627,653.0 | 16,874,916.0 | 450,888.0 | 490,263.0 | 1,685,950.0 | 814,629.0 | 675,885.0 | 1,358,621.0 | 2,385,124.0 | 1,309,163.0 | 513,253.0 | 791,577.0 | 1,424,938.0 | 2,418,830.0 | 2,551,164.0 | 3,656,764.0 | 2,950,095.0 | 4,681,652.0 | 493,464.0 | 306,970.0 | 800,614.0 | 2,637,903.0 | 1,525,507.0 | 628,310.0 | 345,600.0 | 257,979.0 | 2,668,344.0 | 1,045,209.0 | 885,794.0 | 1,466,525.0 | 1,165,281.0 | 2,912,228.0 | 3,304,243.0 | 1,173,383.0 | 0.0 | 0.0 | 0.0 | 1,682,523.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28,174,719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 4,478,131.0 | 4,846,366.0 | 3,943,570.0 | 2,807,649.0 | 7,360,648.0 | 11,039,741.0 | 663,138.0 | 2,055,940.0 | 43,051,453.0 | 0.0 | 9,656,849.0 | 13,943,191.0 | 13,731,852.0 | 34,265,286.0 | 0.0 | 26,918,914.0 | 21,412,807.0 | 28,825,608.0 | 15,243,591.0 | 11,587,034.0 | 18,279,390.0 | 15,914,445.0 | 13,463,696.0 | 20,275,226.0 | 13,479,533.0 | 11,043,788.0 | 8,919,839.0 | 14,586,288.0 | 0.0 | 0.0 | 0.0 | 11,768,906.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 165,476.0 | 165,476.0 | 165,476.0 | 207,556.0 | 165,476.0 | 165,476.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,611.0 | 5,611.0 | 5,611.0 | 5,611.0 | 5,611.0 | 5,611.0 | 5,611.0 | 5,611.0 | 5,611.0 | 5,611.0 | 0.0 | 0.0 | 42,136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47,898.0 | 54,532.0 | -386.0 | 24,864.0 | 113,636.0 | 107,992.0 | 0.0 | 0.0 | 58,330.0 | 132,293.0 | 29,139.0 | 308,187.0 | 116,780.0 | 55,000.0 | 68,990.0 | 68,990.0 | 14,928.0 | 3,965.0 | 121,169.0 | 121,169.0 | 0.0 | 0.0 | 0.0 | 39,355.0 |
| Borç Karşılıkları | 17,807,261.0 | 924,940.0 | 924,940.0 | 1,160,148.0 | 924,940.0 | 924,940.0 | 924,940.0 | 920,678.0 | 1,076,421.0 | 337,969.0 | 365,963.0 | 767,582.0 | 199,801.0 | 277,543.0 | 382,231.0 | 346,761.0 | 241,280.0 | 241,280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 975,488.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96,290.0 | 0.0 | 8,284.0 | 28,402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Kısa Vadeli Yükümlülükler | 11,658,146.0 | 29,683,934.0 | 38,225,771.0 | 48,311,487.0 | 37,875,994.0 | 25,755,593.0 | 24,379,775.0 | 19,800,081.0 | 16,782,240.0 | 16,694,956.0 | 16,011,263.0 | 20,529,882.0 | 9,245,510.0 | 8,688,217.0 | 50,351,889.0 | 7,953,980.0 | 8,107,816.0 | 4,733,535.0 | 4,195,626.0 | 4,158,209.0 | 3,340,532.0 | 2,918,900.0 | 1,715,550.0 | 1,871,434.0 | 1,423,957.0 | 1,121,676.0 | 358,023.0 | 1,370,366.0 | 32,584,463.0 | 18,718,420.0 | 11,567,940.0 | 1,993,666.0 | 13,714,598.0 | 7,950,887.0 | 2,623,420.0 | 7,292,990.0 | 6,440,904.0 | 7,005,576.0 | 3,642,923.0 | 2,595,661.0 | 2,131,527.0 | 5,537,467.0 | 379,480.0 | 1,562,630.0 | 1,531,892.0 | 1,892,155.0 | 969,862.0 | 821,408.0 | 1,400,519.0 | 3,376,659.0 | 1,544,168.0 | 686,622.0 | 0.0 | 0.0 | 0.0 | 482,793.0 | 1,451,550.0 | 3,860,000.0 | 914,220.0 | 1,776,319.0 | 0.0 | 0.0 | 0.0 | 1,650,309.0 |
| (Ara Toplam) | 205,967,946.0 | 164,525,302.0 | 156,416,605.0 | 177,246,506.0 | 149,713,561.0 | 146,749,069.0 | 111,683,607.0 | 110,684,898.0 | 178,059,333.0 | 126,173,295.0 | 141,695,495.0 | 197,756,475.0 | 151,549,238.0 | 111,109,773.0 | 105,787,546.0 | 91,443,647.0 | 75,071,265.0 | 79,589,193.0 | 64,790,228.0 | 49,507,629.0 | 49,091,616.0 | 49,458,324.0 | 50,756,787.0 | 55,046,959.0 | 61,977,193.0 | 58,116,365.0 | 67,568,247.0 | 55,558,403.0 | 96,822,563.0 | 50,862,322.0 | 51,740,210.0 | 53,317,823.0 | 41,573,246.0 | 30,451,921.0 | 23,307,482.0 | 43,277,532.0 | 66,319,489.0 | 53,566,282.0 | 44,227,565.0 | 32,646,154.0 | 59,206,431.0 | 49,864,122.0 | 29,871,957.0 | 36,658,307.0 | 81,424,907.0 | 68,064,995.0 | 67,182,391.0 | 49,769,185.0 | 84,005,970.0 | 71,172,026.0 | 53,049,479.0 | 29,548,857.0 | 34,137,924.0 | 37,287,786.0 | 29,148,635.0 | 24,438,565.0 | 39,468,198.0 | 29,378,521.0 | 25,368,491.0 | 18,068,330.0 | 0.0 | 0.0 | 0.0 | 15,055,042.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 25,835,698.0 | 26,316,519.0 | 25,556,229.0 | 33,884,630.0 | 23,361,663.0 | 23,361,663.0 | 38,551,892.0 | 44,934,057.0 | 1,697,088.0 | 1,491,147.0 | 2,026,588.0 | 36,024,824.0 | 3,969,937.0 | 3,843,350.0 | 4,500,329.0 | 4,418,826.0 | 9,271,251.0 | 9,939,595.0 | 10,585,433.0 | 12,465,390.0 | 18,191,443.0 | 16,647,939.0 | 15,733,250.0 | 20,523,622.0 | 19,775,188.0 | 18,534,645.0 | 16,572,758.0 | 26,809,631.0 | 23,767,405.0 | 22,950,033.0 | 21,873,974.0 | 22,272,436.0 | 30,344,438.0 | 29,903,438.0 | 19,425,773.0 | 12,497,437.0 | 12,829,264.0 | 13,835,803.0 | 10,252,995.0 | 25,202,215.0 | 14,618,680.0 | 16,314,935.0 | 20,233,787.0 | 19,121,582.0 | 18,855,171.0 | 17,874,148.0 | 14,902,954.0 | 14,628,473.0 | 9,597,838.0 | 9,038,849.0 | 8,433,211.0 | 8,100,799.0 | 8,620,417.0 | 8,129,934.0 | 8,721,065.0 | 7,051,348.0 | 3,138,002.0 | 418,938.0 | 859,653.0 | 5,911,808.0 | 0.0 | 0.0 | 0.0 | 2,110,209.0 |
| Finansal Borçlar | 0.0 | 0.0 | 7,990,135.0 | 647,900.0 | 516,545.0 | 516,545.0 | 516,545.0 | 0.0 | 740,854.0 | 1,005,279.0 | 1,281,243.0 | 2,613,325.0 | 1,881,585.0 | 2,187,260.0 | 2,448,988.0 | 3,556,057.0 | 7,146,115.0 | 7,775,456.0 | 7,642,610.0 | 10,533,982.0 | 16,344,209.0 | 14,995,297.0 | 14,284,718.0 | 18,629,128.0 | 17,143,057.0 | 15,995,674.0 | 15,367,192.0 | 23,556,811.0 | 22,017,694.0 | 20,875,069.0 | 19,987,937.0 | 18,127,756.0 | 27,811,885.0 | 27,411,020.0 | 18,467,863.0 | 11,644,341.0 | 12,316,377.0 | 13,317,212.0 | 9,630,106.0 | 24,569,796.0 | 13,974,380.0 | 15,683,361.0 | 19,596,316.0 | 18,641,698.0 | 18,550,954.0 | 17,518,056.0 | 14,587,495.0 | 14,306,808.0 | 9,359,183.0 | 8,765,906.0 | 7,519,774.0 | 7,775,135.0 | 8,438,673.0 | 7,892,088.0 | 8,497,286.0 | 6,947,914.0 | 3,002,230.0 | 267,572.0 | 277,988.0 | 5,873,053.0 | 0.0 | 0.0 | 0.0 | 2,025,389.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 565,778.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 508,287.0 | 508,287.0 | 508,287.0 | 508,287.0 | 1,406,115.0 | 1,406,115.0 | 0.0 | 1,406,115.0 | 0.0 | 0.0 | 0.0 | 2,303,943.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8,269,605.0 | 0.0 | 0.0 | 11,203,652.0 | 5,279,025.0 | 5,279,025.0 | 842,861.0 | 2,735,087.0 | 956,234.0 | 485,868.0 | 745,345.0 | 0.0 | 2,088,352.0 | 1,656,090.0 | 1,281,460.0 | 862,769.0 | 638,191.0 | 557,607.0 | 2,027,978.0 | 1,931,408.0 | 1,338,947.0 | 1,144,355.0 | 908,070.0 | 1,054,322.0 | 888,945.0 | 800,971.0 | 873,681.0 | 773,605.0 | 676,611.0 | 1,001,864.0 | 812,937.0 | 767,637.0 | 702,750.0 | 662,615.0 | 787,534.0 | 853,096.0 | 512,887.0 | 518,591.0 | 622,889.0 | 632,419.0 | 644,300.0 | 631,574.0 | 637,471.0 | 479,884.0 | 304,217.0 | 356,092.0 | 315,459.0 | 321,665.0 | 238,655.0 | 272,943.0 | 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 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 7,990,135.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347,659.0 | 325,664.0 | 181,744.0 | 237,846.0 | 223,779.0 | 103,434.0 | 135,772.0 | 151,366.0 | 18,239.0 | 38,755.0 | 0.0 | 0.0 | 0.0 | 6,493.0 |
| Ertelenmiş Vergi Yükümlülüğü | 17,566,093.0 | 18,326,384.0 | 17,566,094.0 | 22,033,078.0 | 17,566,093.0 | 17,566,093.0 | 37,192,486.0 | 42,198,970.0 | 0.0 | 0.0 | 0.0 | 32,096,993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,486,945.0 | 1,606,532.0 | 914,845.0 | 0.0 | 0.0 | 0.0 | 32,175.0 | 0.0 | 5,186.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 563,426.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78,327.0 |
| 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 | 1,314,506.0 | 0.0 | 0.0 | 769,881.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331,885.0 | 331,885.0 | 331,885.0 | 331,885.0 | 1,073,100.0 | 1,073,100.0 | 1,073,100.0 | 1,073,100.0 | 1,073,100.0 | 1,829,803.0 | 1,829,803.0 | 170,376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 406,169,993.0 | 497,394,104.0 | 417,051,877.0 | 526,012,048.0 | 278,506,741.0 | 272,912,965.0 | 373,394,020.0 | 314,530,406.0 | 37,456,055.0 | 32,516,047.0 | 43,930,131.0 | 208,598,703.0 | 38,158,783.0 | 33,952,698.0 | 28,324,472.0 | 29,686,539.0 | 18,083,055.0 | 22,892,319.0 | 31,307,026.0 | 32,577,991.0 | 29,401,402.0 | 28,989,370.0 | 10,354,322.0 | 9,597,823.0 | 19,963,139.0 | 21,259,282.0 | 25,540,608.0 | 23,124,642.0 | 25,714,751.0 | 25,687,298.0 | 24,505,626.0 | 22,517,119.0 | 19,250,695.0 | 19,978,230.0 | 21,680,417.0 | 23,385,893.0 | 25,516,744.0 | 24,984,115.0 | 25,638,463.0 | 26,009,042.0 | 26,169,455.0 | 25,343,355.0 | 19,545,034.0 | 19,699,812.0 | 21,048,455.0 | 20,632,948.0 | 20,938,145.0 | 20,105,577.0 | 20,393,541.0 | 20,044,912.0 | 20,427,750.0 | 20,235,019.0 | 19,626,361.0 | 19,239,959.0 | 19,654,210.0 | 19,089,138.0 | 19,191,886.0 | 18,844,192.0 | 7,474,136.0 | 7,503,010.0 | 0.0 | 0.0 | 0.0 | 5,167,252.0 |
| Ana Ortaklığa Ait Özkaynaklar | 406,169,993.0 | 497,394,104.0 | 417,051,877.0 | 526,012,048.0 | 278,506,741.0 | 272,912,965.0 | 373,394,020.0 | 314,530,406.0 | 37,456,055.0 | 32,516,047.0 | 43,930,131.0 | 208,598,703.0 | 38,158,783.0 | 33,952,698.0 | 28,324,472.0 | 29,686,539.0 | 18,083,055.0 | 22,892,319.0 | 31,307,026.0 | 32,577,991.0 | 29,401,402.0 | 28,989,370.0 | 10,354,322.0 | 9,597,823.0 | 19,963,139.0 | 21,259,282.0 | 25,540,608.0 | 23,124,642.0 | 25,714,751.0 | 25,687,298.0 | 24,505,626.0 | 22,517,119.0 | 19,250,695.0 | 19,978,230.0 | 21,680,417.0 | 23,385,893.0 | 25,516,744.0 | 24,984,115.0 | 25,638,463.0 | 26,009,042.0 | 26,169,455.0 | 25,343,355.0 | 19,545,034.0 | 19,699,812.0 | 21,048,455.0 | 20,632,948.0 | 20,938,145.0 | 20,105,577.0 | 20,393,541.0 | 20,044,912.0 | 20,427,750.0 | 20,235,019.0 | 19,626,361.0 | 19,239,959.0 | 19,654,210.0 | 19,089,138.0 | 19,191,886.0 | 18,844,192.0 | 7,474,136.0 | 7,503,010.0 | 0.0 | 0.0 | 0.0 | 5,167,252.0 |
| Ödenmiş Sermaye | 112,400,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 36,600,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 18,300,000.0 | 12,200,000.0 | 12,200,000.0 | 12,200,000.0 | 8,600,000.0 | 8,600,000.0 | 0.0 | 0.0 | 0.0 | 6,500,000.0 |
| 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 | -19,400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11,057,991.0 | 12,901,793.0 | 11,057,990.0 | 13,869,993.0 | 10,052,699.0 | 0.0 | 0.0 | 13,343,463.0 | 1,412,930.0 | 1,412,930.0 | 1,412,930.0 | 0.0 | 1,412,930.0 | 0.0 | 1,412,930.0 | 1,412,930.0 | 0.0 | 1,412,930.0 | 1,412,930.0 | 0.0 | 1,412,930.0 | 1,412,930.0 | 1,306,915.0 | 0.0 | 1,306,915.0 | 1,306,915.0 | 1,306,915.0 | 1,306,915.0 | 0.0 | 0.0 | 1,306,915.0 | 1,306,915.0 | 1,306,915.0 | 1,306,915.0 | 1,306,915.0 | 1,306,915.0 | 0.0 | 1,306,915.0 | 0.0 | 0.0 | 0.0 | 1,306,915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,306,915.0 | 0.0 | 1,306,915.0 | 1,306,915.0 | 1,306,915.0 | 7,406,915.0 | 7,406,915.0 | 7,406,915.0 | 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 | 1,848,926.0 | 0.0 | 2,217,407.0 | 2,217,407.0 | 2,217,407.0 | 1,848,926.0 | 2,217,407.0 | 2,217,407.0 | 1,766,581.0 | 2,217,407.0 | 0.0 | 0.0 | 0.0 | 2,100,000.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | -16,388,974.0 | 1,730,776.0 | 1,483,429.0 | 1,860,660.0 | 1,362,213.0 | 1,115,207.0 | 16,754,704.0 | 14,561,257.0 | 2,507,566.0 | 2,507,566.0 | 2,507,566.0 | 14,561,257.0 | 2,507,567.0 | 2,507,566.0 | 2,507,566.0 | 2,507,566.0 | 2,507,566.0 | 2,507,566.0 | 2,507,566.0 | 2,507,566.0 | 2,507,566.0 | 2,507,566.0 | 2,507,566.0 | 1,915,344.0 | 1,915,344.0 | 1,915,344.0 | 2,507,566.0 | 1,255,008.0 | 2,507,566.0 | 2,507,566.0 | 454,218.0 | 454,218.0 | 454,218.0 | 454,218.0 | 454,218.0 | 454,218.0 | 454,218.0 | 434,818.0 | 383,391.0 | 359,318.0 | 359,318.0 | 359,318.0 | 280,527.0 | 280,527.0 | 280,527.0 | 280,527.0 | 280,527.0 | 280,527.0 | 106,873.0 | 106,873.0 | 106,873.0 | 106,873.0 | 73,990.0 | 73,990.0 | 73,990.0 | 73,990.0 | 73,990.0 | 73,990.0 | 11,535.0 | 11,535.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | -47,482,471.0 | -38,890,740.0 | -47,482,469.0 | -26,348,711.0 | -18,660,708.0 | -13,854,185.0 | -106,985,350.0 | -98,836,553.0 | -5,759,074.0 | -5,759,074.0 | -5,759,074.0 | -113,827,970.0 | -18,708,665.0 | -18,151,344.0 | -18,230,950.0 | -14,669,175.0 | -14,669,175.0 | -14,669,175.0 | -14,669,178.0 | -19,565,120.0 | -19,565,121.0 | -19,565,121.0 | -19,565,120.0 | -5,478,703.0 | -5,453,199.0 | -5,453,199.0 | -3,741,478.0 | -5,272,016.0 | -3,322,803.0 | -3,322,803.0 | -1,269,455.0 | -4,177,260.0 | -4,177,260.0 | -4,177,260.0 | -4,177,260.0 | -1,591,972.0 | -1,591,972.0 | -1,572,572.0 | -1,521,145.0 | -2,050,600.0 | -2,050,600.0 | -2,050,600.0 | -1,971,809.0 | -1,600,581.0 | -1,600,581.0 | -1,600,581.0 | -1,600,581.0 | -1,358,865.0 | -1,185,211.0 | -1,185,211.0 | -1,185,211.0 | -2,473,576.0 | -2,440,693.0 | -2,440,693.0 | -2,440,692.0 | -3,019,906.0 | -3,009,570.0 | -3,009,570.0 | -2,947,117.0 | -3,444,283.0 | 0.0 | 0.0 | 0.0 | -3,013,329.0 |
| Dönem Net Kar/Zararı | -17,388,939.0 | -11,888,744.0 | -6,437,188.0 | -39,401,904.0 | 20,003,684.0 | 23,050,281.0 | 7,864,626.0 | 5,857,255.0 | -3,351,753.0 | -8,249,248.0 | 3,184,149.0 | 14,991,417.0 | 9,662,251.0 | 4,521,297.0 | -1,199,341.0 | -3,561,775.0 | -15,297,951.0 | -10,830,026.0 | -1,213,383.0 | 4,895,942.0 | 1,487,897.0 | 962,797.0 | 591,963.0 | -13,494,195.0 | -3,264,826.0 | -1,983,493.0 | 134,876.0 | 479,153.0 | -277,110.0 | 23,342.0 | -1,257,558.0 | -293,966.0 | -3,573,280.0 | -2,748,749.0 | -1,667,410.0 | -2,585,288.0 | -673,360.0 | -1,115,222.0 | -576,638.0 | 553,528.0 | 792,842.0 | -69,573.0 | -154,778.0 | -371,228.0 | 803,890.0 | 443,941.0 | 826,167.0 | -241,716.0 | 38,088.0 | -273,055.0 | 169,585.0 | 1,288,365.0 | 537,223.0 | 150,821.0 | 565,071.0 | 579,213.0 | 746,625.0 | 398,931.0 | 43,137.0 | 486,832.0 | 0.0 | 0.0 | 0.0 | -419,419.0 |
| Diğer Özsermaye Kalemleri | 363,972,386.0 | 496,941,019.0 | 421,830,115.0 | 530,124,781.0 | 229,148,853.0 | 226,001,662.0 | 419,160,040.0 | 343,004,984.0 | 6,046,386.0 | 6,003,873.0 | 5,984,560.0 | 256,273,999.0 | 6,684,700.0 | 8,475,179.0 | 7,234,267.0 | 7,396,993.0 | 8,942,615.0 | 7,871,024.0 | 6,669,091.0 | 8,139,603.0 | 6,958,130.0 | 7,071,198.0 | 7,212,998.0 | 8,355,377.0 | 7,158,905.0 | 7,173,715.0 | 7,032,729.0 | 7,074,982.0 | 8,507,098.0 | 8,179,193.0 | 6,971,506.0 | 6,927,212.0 | 6,940,102.0 | 6,843,106.0 | 7,463,954.0 | 7,502,020.0 | 9,027,858.0 | 7,630,176.0 | 9,052,855.0 | 8,846,796.0 | 8,767,895.0 | 7,497,295.0 | 3,091,094.0 | 3,091,094.0 | 3,264,619.0 | 3,209,061.0 | 3,132,032.0 | 3,125,631.0 | 3,133,791.0 | 3,096,305.0 | -119,338.0 | 3,013,357.0 | -368,481.0 | -368,481.0 | -368,481.0 | 0.0 | -443,481.0 | -443,481.0 | 0.0 | -368,481.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 637,973,637.0 | 688,235,926.0 | 599,024,711.0 | 737,143,184.0 | 451,581,965.0 | 443,023,697.0 | 523,629,519.0 | 470,149,361.0 | 217,212,476.0 | 160,180,489.0 | 187,652,214.0 | 442,380,002.0 | 193,677,958.0 | 148,905,821.0 | 138,612,347.0 | 125,549,012.0 | 102,425,571.0 | 112,421,107.0 | 106,682,687.0 | 94,551,010.0 | 96,684,461.0 | 95,095,633.0 | 76,844,359.0 | 85,168,404.0 | 101,715,520.0 | 97,910,292.0 | 109,681,613.0 | 105,492,676.0 | 146,304,719.0 | 99,499,653.0 | 98,119,810.0 | 98,107,378.0 | 91,168,379.0 | 80,333,589.0 | 64,413,672.0 | 79,160,862.0 | 104,665,497.0 | 92,386,200.0 | 80,119,023.0 | 83,857,411.0 | 99,994,566.0 | 91,522,412.0 | 69,650,778.0 | 75,479,701.0 | 121,328,533.0 | 106,572,091.0 | 103,023,490.0 | 84,503,235.0 | 113,997,349.0 | 100,255,787.0 | 81,910,440.0 | 57,884,675.0 | 62,384,702.0 | 64,657,679.0 | 57,523,910.0 | 50,579,051.0 | 61,798,086.0 | 48,641,651.0 | 33,702,280.0 | 31,483,148.0 | 0.0 | 0.0 | 0.0 | 22,332,503.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 34,970,189.0 | 15,195,381.0 | 8,848,074.0 | 225,359,156.0 | 220,239,932.0 | 90,902,304.0 | 36,101,579.0 | 292,934,093.0 | 196,854,166.0 | 62,066,837.0 | 41,132,071.0 | 687,397,552.0 | 189,824,552.0 | 42,668,805.0 | 13,139,584.0 | 70,899,383.0 | 53,534,797.0 | 33,832,077.0 | 14,746,738.0 | 100,635,652.0 | 62,468,941.0 | 39,417,625.0 | 20,233,846.0 | 115,054,867.0 | 87,291,312.0 | 32,541,055.0 | 10,428,920.0 | 106,133,050.0 | 59,146,300.0 | 29,836,499.0 | 12,564,404.0 | 67,058,606.0 | 33,602,465.0 | 24,523,569.0 | 12,167,149.0 | 71,356,315.0 | 36,100,817.0 | 20,892,282.0 | 9,224,367.0 | 69,715,299.0 | 44,352,148.0 | 24,824,725.0 | 10,570,784.0 | 87,719,451.0 | 52,743,855.0 | 35,039,919.0 | 19,153,663.0 | 109,670,135.0 | 64,639,367.0 | 36,269,873.0 | 12,004,826.0 | 61,949,680.0 | 44,681,497.0 | 16,984,144.0 | 9,265,088.0 | 47,627,837.0 | 38,807,804.0 | 11,510,604.0 | 5,400,683.0 | 40,450,230.0 | 25,417,657.0 | 16,674,260.0 | 7,358,330.0 | 34,086,980.0 |
| Satışların Maliyeti (-) | -28,908,282.0 | -14,184,526.0 | -8,885,584.0 | -228,686,921.0 | -198,267,856.0 | -63,337,730.0 | -18,903,017.0 | -290,580,425.0 | -175,338,399.0 | -57,442,845.0 | -35,922,607.0 | -625,471,531.0 | -172,669,075.0 | -34,897,586.0 | -10,306,217.0 | -57,519,254.0 | -46,710,668.0 | -30,182,367.0 | -12,123,956.0 | -81,752,206.0 | -51,923,215.0 | -31,229,240.0 | -18,656,276.0 | -108,385,418.0 | -78,701,739.0 | -28,093,528.0 | -9,517,494.0 | -91,826,957.0 | -47,639,585.0 | -24,434,595.0 | -10,545,129.0 | -53,147,955.0 | -31,763,566.0 | -22,963,053.0 | -12,549,396.0 | -62,491,834.0 | -30,071,288.0 | -17,506,356.0 | -7,861,295.0 | -60,151,682.0 | -37,871,733.0 | -21,236,132.0 | -9,067,617.0 | -80,999,972.0 | -49,212,923.0 | -32,731,435.0 | -18,381,969.0 | -100,928,361.0 | -59,038,422.0 | -33,919,966.0 | -10,598,075.0 | -56,290,394.0 | -41,593,119.0 | -16,179,267.0 | -8,327,764.0 | -43,196,657.0 | -35,763,053.0 | -10,340,850.0 | -4,705,740.0 | -37,692,895.0 | -24,309,633.0 | -15,647,935.0 | -6,916,563.0 | -29,556,246.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 6,061,907.0 | 1,010,855.0 | -37,510.0 | -3,327,765.0 | 21,972,076.0 | 27,564,574.0 | 17,198,562.0 | 2,353,668.0 | 21,515,767.0 | 4,623,992.0 | 5,209,464.0 | 61,926,021.0 | 17,155,477.0 | 7,771,219.0 | 2,833,367.0 | 13,380,129.0 | 6,824,129.0 | 3,649,710.0 | 2,622,782.0 | 18,883,446.0 | 10,545,726.0 | 8,188,385.0 | 1,577,570.0 | 6,669,449.0 | 8,589,573.0 | 4,447,527.0 | 911,426.0 | 14,306,093.0 | 11,506,715.0 | 5,401,904.0 | 2,019,275.0 | 13,910,651.0 | 1,838,899.0 | 1,560,516.0 | -382,247.0 | 8,864,481.0 | 6,029,529.0 | 3,385,926.0 | 1,363,072.0 | 9,563,617.0 | 6,480,415.0 | 3,588,593.0 | 1,503,167.0 | 6,719,479.0 | 3,530,932.0 | 2,308,484.0 | 771,694.0 | 8,741,774.0 | 5,600,945.0 | 2,349,907.0 | 1,406,751.0 | 5,659,286.0 | 3,088,378.0 | 804,877.0 | 937,324.0 | 4,431,180.0 | 3,044,751.0 | 1,169,754.0 | 694,943.0 | 2,757,335.0 | 1,108,023.0 | 1,026,325.0 | 441,767.0 | 4,530,734.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 6,061,907.0 | 1,010,855.0 | -37,510.0 | -3,327,765.0 | 21,972,076.0 | 27,564,574.0 | 17,198,562.0 | 2,353,668.0 | 21,515,767.0 | 4,623,992.0 | 5,209,464.0 | 61,926,021.0 | 17,155,477.0 | 7,771,219.0 | 2,833,367.0 | 13,380,129.0 | 6,824,129.0 | 3,649,710.0 | 2,622,782.0 | 18,883,446.0 | 10,545,726.0 | 8,188,385.0 | 1,577,570.0 | 6,669,449.0 | 8,589,573.0 | 4,447,527.0 | 911,426.0 | 14,306,093.0 | 11,506,715.0 | 5,401,904.0 | 2,019,275.0 | 13,910,651.0 | 1,838,899.0 | 1,560,516.0 | -382,247.0 | 8,864,481.0 | 6,029,529.0 | 3,385,926.0 | 1,363,072.0 | 9,563,617.0 | 6,480,415.0 | 3,588,593.0 | 1,503,167.0 | 6,719,479.0 | 3,530,932.0 | 2,308,484.0 | 771,694.0 | 8,741,774.0 | 5,600,945.0 | 2,349,907.0 | 1,406,751.0 | 5,659,286.0 | 3,088,378.0 | 804,877.0 | 937,324.0 | 4,431,180.0 | 3,044,751.0 | 1,169,754.0 | 694,943.0 | 2,757,335.0 | 1,108,023.0 | 1,026,325.0 | 441,767.0 | 4,530,734.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -867,718.0 | -472,888.0 | -277,737.0 | -3,001,894.0 | -2,930,862.0 | -1,625,671.0 | -214,636.0 | -2,248,612.0 | -1,247,838.0 | -774,557.0 | -647,235.0 | -8,531,407.0 | -3,061,884.0 | -1,771,093.0 | -718,409.0 | -1,649,800.0 | -1,210,163.0 | -1,086,480.0 | -573,692.0 | -1,199,953.0 | -996,218.0 | -679,455.0 | -400,046.0 | -1,273,004.0 | -1,006,896.0 | -617,882.0 | -220,910.0 | -2,298,245.0 | -1,702,512.0 | -594,622.0 | -257,081.0 | -1,677,138.0 | -1,044,217.0 | -383,747.0 | -199,562.0 | -1,637,243.0 | -1,025,620.0 | -430,232.0 | -179,661.0 | -1,645,030.0 | -1,067,724.0 | -578,401.0 | -175,493.0 | -1,773,169.0 | -1,433,674.0 | -630,857.0 | -416,308.0 | -2,601,399.0 | -2,074,497.0 | -814,148.0 | -351,583.0 | -1,709,602.0 | -928,917.0 | -381,783.0 | -161,455.0 | -1,748,102.0 | -1,113,421.0 | -276,263.0 | -108,507.0 | -589,441.0 | -330,096.0 | -181,758.0 | -87,606.0 | -1,027,542.0 |
| Genel Yönetim Giderleri (-) | -5,506,841.0 | -1,047,897.0 | -1,803,280.0 | -4,588,993.0 | -3,054,046.0 | -2,099,890.0 | -373,836.0 | -5,370,373.0 | -3,093,511.0 | -1,889,331.0 | -1,641,672.0 | -6,382,844.0 | -2,262,262.0 | -1,573,899.0 | -711,448.0 | -3,111,636.0 | -2,574,714.0 | -2,093,063.0 | -366,311.0 | -2,102,455.0 | -1,521,639.0 | -1,121,067.0 | -788,759.0 | -1,301,171.0 | -945,114.0 | -639,237.0 | -352,511.0 | -2,580,829.0 | -1,635,190.0 | -725,986.0 | -298,953.0 | -2,541,400.0 | -1,132,743.0 | -678,422.0 | -340,125.0 | -3,235,644.0 | -1,736,296.0 | -854,782.0 | -542,292.0 | -1,654,933.0 | -1,162,497.0 | -791,046.0 | -311,690.0 | -4,114,954.0 | -1,535,495.0 | -2,816,186.0 | -374,351.0 | -2,809,628.0 | -1,825,893.0 | -1,463,656.0 | -490,613.0 | -1,546,436.0 | -1,220,779.0 | -792,023.0 | -284,953.0 | -1,434,641.0 | -1,029,286.0 | -579,243.0 | -288,957.0 | -965,297.0 | -998,208.0 | -568,437.0 | -228,789.0 | -2,496,080.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 1,819,018.0 | 1,816,943.0 | 1,067,443.0 | 5,668,583.0 | 2,098,667.0 | 465,875.0 | 356,376.0 | 17,814,892.0 | 16,526,344.0 | 15,391,293.0 | 5,734,489.0 | 11,187,776.0 | 9,510,505.0 | 7,403,364.0 | 1,230,403.0 | 2,884,110.0 | 1,850,496.0 | 1,328,849.0 | 1,297,572.0 | 2,405,314.0 | 3,484,686.0 | 2,812,146.0 | 2,008,776.0 | 4,235,126.0 | 4,515,488.0 | 3,613,287.0 | 2,457,458.0 | 3,018,317.0 | 1,841,548.0 | 1,151,138.0 | 114,157.0 | 1,817,494.0 | 4,344,872.0 | 3,361,683.0 | 252,519.0 | 2,415,152.0 | 733,710.0 | 380,687.0 | 144,661.0 | 577,445.0 | 325,879.0 | 217,900.0 | 59,503.0 | 688,734.0 | 629,425.0 | 475,180.0 | 205,562.0 | 1,043,090.0 | 517,922.0 | 277,074.0 | 113,732.0 | 536,386.0 | 141,386.0 | 133,045.0 | 8,429.0 | 1,063,357.0 | 1,291,028.0 | 1,228,790.0 | 312,648.0 | 691,549.0 | 1,524,685.0 | 504,971.0 | 0.0 | 431,577.0 |
| Diğer Faaliyet Giderleri (-) | -18,777,401.0 | -11,742,914.0 | -5,561,717.0 | -42,296,992.0 | -12,111,091.0 | -7,446,884.0 | -4,191,044.0 | -17,975,464.0 | -26,849,855.0 | -23,319,590.0 | -3,374,233.0 | -7,467,195.0 | -6,691,132.0 | -3,617,740.0 | -1,960,002.0 | -9,505,148.0 | -12,206,580.0 | -6,149,471.0 | -1,113,832.0 | -1,024,208.0 | -2,897,522.0 | -2,781,065.0 | -559,011.0 | -3,294,611.0 | -663,746.0 | -394,004.0 | -107,719.0 | -2,466,237.0 | -880,647.0 | -454,199.0 | -313,437.0 | -1,235,889.0 | -575,002.0 | -511,764.0 | -109,299.0 | -2,411,783.0 | -814,493.0 | -748,778.0 | -446,900.0 | -896,240.0 | -499,873.0 | -483,020.0 | -184,259.0 | -93,090.0 | -53,584.0 | -179.0 | 0.0 | -155,109.0 | -84,352.0 | -1,068.0 | 0.0 | -158,955.0 | -208,115.0 | -262,277.0 | -114,633.0 | -456,231.0 | -745,683.0 | -375,929.0 | -155,738.0 | -231,379.0 | -97,247.0 | -92,795.0 | -27,032.0 | -190,996.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | -17,271,035.0 | -10,435,901.0 | -6,612,801.0 | -47,547,060.0 | 5,974,744.0 | 16,858,004.0 | 12,775,422.0 | -5,425,889.0 | 6,850,907.0 | -5,968,193.0 | 5,280,813.0 | 50,732,351.0 | 14,650,704.0 | 8,211,851.0 | 673,911.0 | 1,997,655.0 | -7,316,832.0 | -4,350,455.0 | 1,866,519.0 | 16,962,144.0 | 8,615,033.0 | 6,418,944.0 | 1,838,530.0 | 5,035,789.0 | 10,489,305.0 | 6,409,691.0 | 2,687,744.0 | 9,979,099.0 | 9,129,914.0 | 4,778,235.0 | 1,263,961.0 | 10,273,718.0 | 3,431,809.0 | 3,348,266.0 | -778,714.0 | 3,994,963.0 | 3,186,830.0 | 1,732,821.0 | 338,880.0 | 5,944,859.0 | 4,076,200.0 | 1,954,026.0 | 891,228.0 | 1,427,000.0 | 1,137,604.0 | -663,558.0 | 186,597.0 | 4,218,728.0 | 2,134,125.0 | 348,109.0 | 678,287.0 | 2,780,679.0 | 871,953.0 | -498,161.0 | 384,712.0 | 1,855,563.0 | 1,447,389.0 | 1,167,109.0 | 454,389.0 | 1,662,767.0 | 1,207,157.0 | 688,306.0 | 98,340.0 | 1,247,693.0 |
| Net Faaliyet Kar/Zararı | -312,652.0 | -509,930.0 | -2,118,527.0 | -10,918,652.0 | 15,987,168.0 | 23,839,013.0 | 16,610,090.0 | -5,265,317.0 | 17,174,418.0 | 1,960,104.0 | 2,920,557.0 | 47,011,770.0 | 11,831,331.0 | 4,426,227.0 | 1,403,510.0 | 8,618,693.0 | 3,039,252.0 | 470,167.0 | 1,682,779.0 | 15,581,038.0 | 8,027,869.0 | 6,387,863.0 | 388,765.0 | 4,095,274.0 | 6,637,563.0 | 3,190,408.0 | 338,005.0 | 9,427,019.0 | 8,169,013.0 | 4,081,296.0 | 1,463,241.0 | 9,692,113.0 | -338,061.0 | 498,347.0 | -921,934.0 | 3,991,594.0 | 3,267,613.0 | 2,100,912.0 | 641,119.0 | 6,263,654.0 | 4,250,194.0 | 2,219,146.0 | 1,015,984.0 | 831,356.0 | 561,763.0 | -1,138,559.0 | -18,965.0 | 3,330,747.0 | 1,700,555.0 | 72,103.0 | 564,555.0 | 2,403,248.0 | 938,682.0 | -368,929.0 | 490,916.0 | 1,248,437.0 | 902,044.0 | 314,248.0 | 297,479.0 | 1,202,597.0 | -220,281.0 | 276,130.0 | 125,372.0 | 1,007,112.0 |
| Yatırım Faaliyetlerinden Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,184,593.0 | 0.0 | 1,500.0 | 2,527.0 | 44,850.0 | 388,531.0 | 1,500.0 | 1,500.0 | 576,047.0 | 461,048.0 | 303,548.0 | 3,390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,044.0 | 278.0 | 142.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -17,271,035.0 | -10,435,901.0 | -6,612,801.0 | -47,547,060.0 | 5,974,744.0 | 16,858,004.0 | 12,775,422.0 | 758,704.0 | 6,850,907.0 | -5,966,693.0 | 5,283,340.0 | 50,777,201.0 | 15,039,235.0 | 8,213,351.0 | 675,411.0 | 2,573,702.0 | -6,855,784.0 | -4,046,907.0 | 1,869,909.0 | 16,962,144.0 | 8,615,033.0 | 6,418,944.0 | 1,838,530.0 | 5,035,789.0 | 10,489,305.0 | 6,409,691.0 | 2,687,744.0 | 9,979,099.0 | 9,129,914.0 | 4,778,235.0 | 1,263,961.0 | 10,273,718.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 12,623.0 | 13,415.0 | 12,227.0 | 0.0 | 2,044,411.0 | 11,350.0 | 3,745.0 | 0.0 | 1,374,798.0 | 4,591.0 | 0.0 | 0.0 | 7,399.0 | 136.0 | 136.0 | 136.0 | 2,883,571.0 | 18,233.0 | 15,419.0 | 0.0 | 2,458,483.0 | 2,315,565.0 | 2,620,948.0 | 3,766,501.0 | 7,241,788.0 | 4,826,096.0 | 2,124,824.0 | 1,160,384.0 | 2,472,907.0 | 1,618,798.0 | 1,110,098.0 | 1,110,098.0 | 1,786,386.0 | 1,798,590.0 | 1,161,637.0 | 1,004,677.0 | 3,862,079.0 | 2,824,840.0 | 1,006,887.0 | 629,970.0 | 6,709,816.0 | 7,295,689.0 | 6,238,325.0 | 4,143,614.0 | 3,277,591.0 | 4,053,295.0 | 3,157,413.0 | 274,393.0 | 1,851,728.0 | 1,359,514.0 | 1,741,274.0 | 612,700.0 | 1,588,270.0 | 1,199,807.0 | 276,269.0 | 110,131.0 | 585,564.0 | 458,653.0 | 220,421.0 | 91,276.0 | 1,222,166.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -417,717.0 | -1,822,523.0 | -194,068.0 | 14,161,838.0 | 25,865,522.0 | 19,517,152.0 | 18,609,221.0 | -41,192,713.0 | -5,358,673.0 | -2,937,288.0 | 29,283,206.0 | -50,633,518.0 | -4,574,967.0 | -3,048,314.0 | -1,592,639.0 | -9,044,031.0 | -6,714,180.0 | -5,049,324.0 | -1,645,339.0 | -14,628,829.0 | -7,215,119.0 | -5,535,045.0 | -1,296,495.0 | -20,851,601.0 | -16,089,885.0 | -11,469,067.0 | -6,334,940.0 | -16,963,060.0 | -13,783,551.0 | -6,937,084.0 | -3,681,903.0 | -12,960,827.0 | -8,284,009.0 | -6,909,090.0 | -2,196,116.0 | -8,715,649.0 | -5,849,291.0 | -4,340,666.0 | -1,944,646.0 | -9,008,657.0 | -6,060,300.0 | -3,019,601.0 | -1,675,975.0 | -8,586,621.0 | -7,415,202.0 | -5,009,014.0 | -3,157,446.0 | -7,743,128.0 | -6,584,268.0 | -3,949,448.0 | -715,306.0 | -3,031,922.0 | -1,561,604.0 | -1,082,478.0 | -364,521.0 | -2,657,775.0 | -1,687,480.0 | -809,703.0 | -430,397.0 | -1,636,697.0 | -957,899.0 | -612,527.0 | -311,406.0 | -2,982,604.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,184,593.0 | 0.0 | 1,500.0 | 2,527.0 | 44,850.0 | 388,531.0 | 1,500.0 | 1,500.0 | 576,047.0 | 461,048.0 | 303,548.0 | 3,390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,044.0 | 278.0 | 142.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -17,688,752.0 | -12,258,424.0 | -6,806,869.0 | -33,372,599.0 | 31,853,681.0 | 36,387,383.0 | 31,384,643.0 | -38,389,598.0 | 1,503,584.0 | -8,900,236.0 | 34,566,546.0 | 1,518,481.0 | 10,468,859.0 | 5,165,037.0 | -917,228.0 | -6,462,930.0 | -13,569,828.0 | -9,096,095.0 | 224,705.0 | 5,216,886.0 | 1,418,147.0 | 899,318.0 | 542,035.0 | -13,357,329.0 | -3,285,015.0 | -2,438,428.0 | 119,305.0 | 257,827.0 | 172,459.0 | -34,025.0 | -1,257,558.0 | -214,202.0 | -3,233,402.0 | -2,450,726.0 | -1,864,732.0 | -2,923,256.0 | -863,593.0 | -1,446,066.0 | -601,089.0 | 798,281.0 | 840,740.0 | -58,688.0 | -154,777.0 | -449,805.0 | 1,018,091.0 | 565,753.0 | 1,172,765.0 | -246,809.0 | -396,848.0 | -443,926.0 | 237,374.0 | 1,600,485.0 | 669,863.0 | 160,635.0 | 632,891.0 | 786,058.0 | 959,716.0 | 633,675.0 | 134,123.0 | 611,634.0 | 707,912.0 | 296,200.0 | -121,790.0 | -512,745.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 299,813.0 | 369,680.0 | 369,681.0 | -6,029,305.0 | -5,189,968.0 | -5,258,288.0 | -23,520,017.0 | 44,246,853.0 | 2,256,032.0 | 650,989.0 | -30,369,943.0 | 13,472,936.0 | -806,608.0 | -643,740.0 | -282,114.0 | 2,901,155.0 | -1,728,123.0 | -1,733,931.0 | -1,438,088.0 | -320,944.0 | 69,750.0 | 63,479.0 | 49,928.0 | -136,866.0 | 20,189.0 | 6,021.0 | 15,571.0 | 221,326.0 | 223,802.0 | 506,281.0 | 0.0 | -79,764.0 | -339,878.0 | -298,023.0 | 802.0 | 337,968.0 | 190,233.0 | 330,844.0 | 24,452.0 | -244,753.0 | -47,898.0 | -47,898.0 | -47,898.0 | 78,577.0 | -214,201.0 | -121,812.0 | -346,598.0 | 5,093.0 | 434,936.0 | 170,871.0 | -67,789.0 | -312,120.0 | -132,640.0 | -9,814.0 | -107,172.0 | -206,845.0 | -213,091.0 | -234,744.0 | -90,986.0 | -124,802.0 | -379,383.0 | -124,114.0 | 12,853.0 | 93,326.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107,052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,611.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -126,401.0 | -47,898.0 | -47,898.0 | -47,898.0 | -139,272.0 | -114,022.0 | -108,378.0 | 0.0 | -171,931.0 | -58,330.0 | -132,293.0 | -29,139.0 | -308,187.0 | -116,780.0 | -55,000.0 | -39,352.0 | -68,990.0 | -14,928.0 | -3,965.0 | 0.0 | -121,169.0 | -151,462.0 | -60,585.0 | 0.0 | -39,355.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 299,813.0 | 369,680.0 | 369,681.0 | -6,029,305.0 | -5,189,968.0 | -5,258,288.0 | -23,520,017.0 | 44,246,853.0 | 2,256,032.0 | 650,989.0 | -30,369,943.0 | 13,579,988.0 | -806,608.0 | -643,740.0 | -282,114.0 | 2,901,155.0 | -1,728,123.0 | -1,733,931.0 | -1,438,088.0 | -320,944.0 | 69,750.0 | 63,479.0 | 49,928.0 | -136,866.0 | 20,189.0 | 6,021.0 | 15,571.0 | 226,937.0 | 223,802.0 | 506,281.0 | 0.0 | -79,764.0 | -339,878.0 | -298,023.0 | 802.0 | 337,968.0 | 190,233.0 | 330,844.0 | 24,452.0 | -118,352.0 | 0.0 | 0.0 | 0.0 | 217,849.0 | -100,179.0 | -13,434.0 | -346,598.0 | 177,024.0 | 493,266.0 | 303,164.0 | -38,650.0 | -3,933.0 | -15,860.0 | 45,186.0 | -67,820.0 | -137,855.0 | -198,163.0 | -230,779.0 | -90,986.0 | -3,633.0 | -227,921.0 | -63,529.0 | 12,853.0 | 132,681.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -17,388,939.0 | -11,888,744.0 | -6,437,188.0 | -39,401,904.0 | 26,663,713.0 | 31,129,095.0 | 7,864,626.0 | 5,857,255.0 | 3,759,616.0 | -8,249,247.0 | 4,196,603.0 | 14,991,417.0 | 9,662,251.0 | 4,521,297.0 | -1,199,342.0 | -3,561,775.0 | -15,297,951.0 | -10,830,026.0 | -1,213,383.0 | 4,895,942.0 | 1,487,897.0 | 962,797.0 | 591,963.0 | -13,494,195.0 | -3,264,826.0 | -2,432,407.0 | 134,876.0 | 479,153.0 | 396,261.0 | 472,256.0 | -1,257,558.0 | -293,966.0 | -3,573,280.0 | -2,748,749.0 | -1,863,930.0 | -2,585,288.0 | -673,360.0 | -1,115,222.0 | -576,637.0 | 553,528.0 | 792,842.0 | -106,586.0 | -202,675.0 | -371,228.0 | 803,890.0 | 443,941.0 | 826,167.0 | -241,716.0 | 38,088.0 | -273,055.0 | 169,585.0 | 1,288,365.0 | 537,223.0 | 150,821.0 | 525,719.0 | 579,213.0 | 746,625.0 | 398,931.0 | 43,137.0 | 486,832.0 | 328,529.0 | 172,087.0 | -108,937.0 | -419,419.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | -17,388,939.0 | -11,888,744.0 | -6,437,188.0 | -39,401,904.0 | 26,663,713.0 | 31,129,095.0 | 7,864,626.0 | 5,857,255.0 | 3,759,616.0 | -8,249,247.0 | 4,196,603.0 | 14,991,417.0 | 9,662,251.0 | 4,521,297.0 | -1,199,342.0 | -3,561,775.0 | -15,297,951.0 | -10,830,026.0 | -1,213,383.0 | 4,895,942.0 | 1,487,897.0 | 962,797.0 | 591,963.0 | -13,494,195.0 | -3,264,826.0 | -2,432,407.0 | 134,876.0 | 479,153.0 | 396,261.0 | 472,256.0 | -1,257,558.0 | -293,966.0 | -3,573,280.0 | -2,748,749.0 | -1,863,930.0 | -2,585,288.0 | -673,360.0 | -1,115,222.0 | -576,637.0 | 553,528.0 | 792,842.0 | -106,586.0 | -202,675.0 | -371,228.0 | 803,890.0 | 443,941.0 | 826,167.0 | -241,716.0 | 38,088.0 | -273,055.0 | 169,585.0 | 1,288,365.0 | 537,223.0 | 150,821.0 | 525,719.0 | 579,213.0 | 746,625.0 | 398,931.0 | 43,137.0 | 486,832.0 | 328,529.0 | 172,087.0 | -108,937.0 | -419,419.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -17,388,939.0 | -11,888,744.0 | -6,437,188.0 | -39,401,904.0 | 26,663,713.0 | 31,129,095.0 | 7,864,626.0 | 5,857,255.0 | 3,759,616.0 | -8,249,247.0 | 4,196,603.0 | 14,991,417.0 | 9,662,251.0 | 4,521,297.0 | -1,199,342.0 | -3,561,775.0 | -15,297,951.0 | -10,830,026.0 | -1,213,383.0 | 4,895,942.0 | 1,487,897.0 | 962,797.0 | 591,963.0 | -13,494,195.0 | -3,264,826.0 | -2,432,407.0 | 134,876.0 | 479,153.0 | 396,261.0 | 472,256.0 | -1,257,558.0 | -293,966.0 | -3,573,280.0 | -2,748,749.0 | -1,863,930.0 | -2,585,288.0 | -673,360.0 | -1,115,222.0 | -576,637.0 | 553,528.0 | 792,842.0 | -106,586.0 | -202,675.0 | -371,228.0 | 803,890.0 | 443,941.0 | 826,167.0 | -241,716.0 | 38,088.0 | -273,055.0 | 169,585.0 | 1,288,365.0 | 537,223.0 | 150,821.0 | 525,719.0 | 579,213.0 | 746,625.0 | 398,931.0 | 43,137.0 | 486,832.0 | 328,529.0 | 172,087.0 | -108,937.0 | -419,419.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 334,670.0 | 182,388.0 | 0.0 | 5,613,925.0 | 1,130,405.0 | 627,005.0 | 5,195,655.0 | 3,794,254.0 | 3,315,796.0 | 2,267,685.0 | 5,219,377.0 | 17,956,064.0 | 2,019,942.0 | 1,317,700.0 | 663,384.0 | 2,692,135.0 | 2,135,911.0 | 1,386,555.0 | 693,332.0 | 1,993,598.0 | 1,315,123.0 | 874,058.0 | 437,029.0 | 1,905,936.0 | 0.0 | 876,201.0 | 442,533.0 | 1,959,507.0 | 636,528.0 | 687,583.0 | 313,230.0 | 942,306.0 | 980,903.0 | 443,594.0 | 443,594.0 | 1,501,226.0 | 1,513,680.0 | 1,114,661.0 | 376,924.0 | 1,720,170.0 | 1,544,074.0 | 1,244,962.0 | 456,814.0 | 1,969,884.0 | 1,458,549.0 | 953,210.0 | 468,797.0 | 1,597,417.0 | 1,095,186.0 | 651,450.0 | 305,902.0 | 926,784.0 | 683,275.0 | 429,558.0 | 207,030.0 | 698,929.0 | 490,124.0 | 310,305.0 | 160,713.0 | 750,995.0 | 430,181.0 | 341,979.0 | 150,322.0 | 706,581.0 |
| Kıdem Tazminatı | 1,385,320.0 | 1,205,850.0 | 446,611.0 | 2,029,439.0 | 1,617,991.0 | 1,817,991.0 | 0.0 | 873,742.0 | 421,966.0 | 193,718.0 | 0.0 | 190,498.0 | 0.0 | 363,563.0 | 0.0 | 153,102.0 | 0.0 | 97,751.0 | 28,545.0 | 243,914.0 | 77,890.0 | 68,479.0 | 27,186.0 | 115,835.0 | 85,934.0 | 49,889.0 | 34,475.0 | 125,157.0 | 114,929.0 | 119,747.0 | 58,815.0 | 146,790.0 | 41,021.0 | 56,260.0 | 38,582.0 | 144,754.0 | 167,433.0 | 4,245.0 | 147,939.0 | 158,690.0 | 89,741.0 | 91,099.0 | 170,382.0 | 103,036.0 | 173,224.0 | 155,652.0 | 36,967.0 | 157,129.0 | 98,706.0 | 86,136.0 | 21,995.0 | 276,157.0 | 103,644.0 | 152,027.0 | 134,617.0 | 134,834.0 | 160,157.0 | 125,528.0 | 541.0 | 34,916.0 | 0.0 | 19,345.0 | 11,205.0 | 5,070.0 |
| Finansman Giderleri | -417,717.0 | -1,822,523.0 | -194,068.0 | 14,161,838.0 | 25,865,522.0 | 19,517,152.0 | 18,609,221.0 | -41,192,713.0 | -5,358,673.0 | -2,937,288.0 | 29,283,206.0 | -50,633,518.0 | -4,574,967.0 | -3,048,314.0 | -1,592,639.0 | -9,044,031.0 | -6,714,180.0 | -5,049,324.0 | -1,645,339.0 | -14,628,829.0 | -7,215,119.0 | -5,535,045.0 | -1,296,495.0 | -20,851,601.0 | -16,089,885.0 | -11,469,067.0 | -6,334,940.0 | -16,963,060.0 | -13,783,551.0 | -6,937,084.0 | -3,681,903.0 | -12,960,827.0 | -8,284,009.0 | -6,909,090.0 | -2,196,116.0 | -8,715,649.0 | -5,849,291.0 | -4,340,666.0 | -1,944,646.0 | -9,008,657.0 | -6,060,300.0 | -3,019,601.0 | -1,675,975.0 | -8,586,621.0 | -7,415,202.0 | -5,009,014.0 | -3,157,446.0 | -7,743,128.0 | -6,584,268.0 | -3,949,448.0 | -715,306.0 | -3,031,922.0 | -1,561,604.0 | -1,082,478.0 | -364,521.0 | -2,657,775.0 | -1,687,480.0 | -809,703.0 | -430,397.0 | -1,636,697.0 | -957,899.0 | -612,527.0 | -311,406.0 | -2,982,604.0 |
| Yurtiçi Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36,208,225.0 | 0.0 | 0.0 | 0.0 | 55,766,886.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103,523,699.0 | 65,051,642.0 | 41,337,460.0 | 22,830,663.0 | 131,641,967.0 | 102,699,929.0 | 38,782,217.0 | 12,733,789.0 | 112,428,132.0 | 62,709,763.0 | 30,143,385.0 | 13,803,249.0 | 68,071,489.0 | 33,720,105.0 | 24,843,179.0 | 13,017,215.0 | 69,934,788.0 | 35,396,468.0 | 20,214,148.0 | 8,973,064.0 | 68,322,482.0 | 43,111,422.0 | 23,712,782.0 | 10,009,173.0 | 87,190,421.0 | 52,614,251.0 | 34,513,413.0 | 19,120,663.0 | 109,354,652.0 | 64,329,703.0 | 36,001,212.0 | 12,224,433.0 | 61,443,569.0 | 44,220,959.0 | 16,652,371.0 | 9,084,134.0 | 47,537,135.0 | 38,641,234.0 | 11,412,308.0 | 5,445,585.0 | 40,310,948.0 | 25,173,015.0 | 16,626,597.0 | 7,300,825.0 | 33,053,744.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,051,660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,233,809.0 | 3,727,694.0 | 2,605,539.0 | 1,019,487.0 | 6,570,236.0 | 5,259,069.0 | 3,740,543.0 | 1,195,245.0 | 6,443,096.0 | 4,934,599.0 | 2,854,503.0 | 542,786.0 | 4,233,173.0 | 2,814,185.0 | 1,338,518.0 | 302,278.0 | 1,306,811.0 | 587,141.0 | 587,141.0 | 215,839.0 | 1,590,404.0 | 1,391,080.0 | 1,221,858.0 | 655,047.0 | 1,572,340.0 | 1,090,058.0 | 928,454.0 | 398,690.0 | 641,233.0 | 585,004.0 | 528,490.0 | 44,101.0 | 541,974.0 | 492,549.0 | 317,487.0 | 182,248.0 | 382,760.0 | 342,616.0 | 200,273.0 | 69,335.0 | 351,735.0 | 301,272.0 | 108,250.0 | 63,483.0 | 1,048,155.0 |
| Net Yabancı Para Pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,053,441.0 | -46,627,815.0 | -46,837,440.0 | -2,117,448.0 | 2,593,319.0 | -5,353,020.0 | -6,790,765.0 | -8,797,616.0 | -5,223,307.0 | -2,797,734.0 | -3,578,417.0 | -1,889,295.0 | -2,037,291.0 | -614,600.0 | 204,276.0 | 374,354.0 | -19,789,043.0 | -8,352,589.0 | -22,645,252.0 | -7,527,690.0 | -19,320,230.0 | -24,706,740.0 | -4,271,227.0 | -13,687,896.0 | -10,731,763.0 | -6,171,562.0 | -6,224,094.0 | -1,190,515.0 | -3,156,513.0 | -13,234,663.0 | -5,742,982.0 | -6,957,541.0 | -11,620,353.0 | -9,964,833.0 | -7,795,047.0 | -10,807,150.0 | -10,840,647.0 | -21,252,284.0 | -26,520,971.0 | -30,705,014.0 | -35,109,309.0 | -15,328,433.0 | -29,297,071.0 | -32,170,810.0 | -3,446,829.0 | -3,473,507.0 | -3,826,334.0 | -4,146,899.0 | -7,765,808.0 | -19,493,975.0 | -6,484,117.0 | -2,898,134.0 | -5,177,717.0 | 0.0 | 0.0 | 0.0 | -3,559,668.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,053,441.0 | -46,627,815.0 | -46,837,440.0 | -3,153,758.0 | -480,563.0 | -5,353,020.0 | -8,425,920.0 | -9,595,290.0 | -5,223,307.0 | -2,797,734.0 | -3,578,417.0 | -2,472,177.0 | -2,037,291.0 | -614,600.0 | 204,276.0 | 374,354.0 | -19,789,042.0 | -8,352,589.0 | -23,690,153.0 | -7,527,690.0 | -19,320,340.0 | -24,706,740.0 | -5,691,781.0 | -13,687,896.0 | -10,731,762.0 | -6,171,562.0 | -6,224,094.0 | -2,218,783.0 | -3,156,513.0 | -14,316,588.0 | -5,742,982.0 | -6,957,541.0 | -11,620,353.0 | -9,964,833.0 | -7,795,047.0 | -10,807,150.0 | -10,840,647.0 | 0.0 | 0.0 | -30,705,014.0 | -35,109,309.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,053,441.0 | -46,627,815.0 | -46,837,440.0 | -2,117,448.0 | 2,593,319.0 | -3,997,405.0 | -6,790,765.0 | -8,797,616.0 | -5,223,307.0 | -2,797,734.0 | -3,578,417.0 | -1,889,295.0 | -2,037,291.0 | -614,600.0 | 204,276.0 | 374,354.0 | -19,789,042.0 | -8,352,589.0 | -22,645,252.0 | -7,527,690.0 | -19,320,340.0 | -24,706,740.0 | -4,271,227.0 | -13,687,896.0 | -10,731,762.0 | -6,171,562.0 | -6,224,094.0 | -1,190,515.0 | -3,156,513.0 | -13,234,663.0 | -5,742,982.0 | -6,957,541.0 | -11,620,353.0 | -9,964,833.0 | -7,795,047.0 | -10,807,150.0 | -10,840,647.0 | 0.0 | 0.0 | -30,705,014.0 | -35,109,309.0 | -15,328,433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 6,740,374.0 | 3,269,393.0 | -179,305.0 | 21,949,309.0 | -2,633,868.0 | -2,602,932.0 | 7,368,368.0 | -1,737,544.0 | 4,584,559.0 | -1,673,860.0 | 2,305,895.0 | 45,955,567.0 | 14,074,323.0 | 7,084,623.0 | 7,100,662.0 | 8,182,352.0 | 8,388,789.0 | 4,243,381.0 | 2,298,649.0 | 12,158,914.0 | 1,859,376.0 | 3,122,561.0 | -348,727.0 | 20,042,860.0 | 2,682,521.0 | 2,682,521.0 | 4,321,927.0 | 13,269,824.0 | 10,100,927.0 | 5,433,703.0 | 3,777,514.0 | -1,625,964.0 | 3,866,074.0 | 1,772,236.0 | 471,333.0 | 11,162,587.0 | -1,757,191.0 | -4,748,782.0 | 2,102,876.0 | 0.0 | 0.0 | -5,732,885.0 | -325,501.0 | 0.0 | 0.0 | 0.0 | -12,058,031.0 | 0.0 | -24,073,320.0 | 0.0 | 0.0 | 0.0 | 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 | -17,388,939.0 | -11,888,744.0 | -6,437,188.0 | -39,401,904.0 | 20,003,684.0 | 23,050,281.0 | 7,864,626.0 | 5,857,255.0 | -3,351,753.0 | -8,249,248.0 | 4,196,603.0 | 14,991,417.0 | 9,662,251.0 | 4,521,297.0 | -1,199,341.0 | -3,561,775.0 | -15,297,951.0 | -10,830,026.0 | -1,213,383.0 | 4,895,942.0 | 1,487,897.0 | 962,797.0 | 591,963.0 | -13,494,195.0 | -2,432,407.0 | -2,432,407.0 | 134,876.0 | 479,153.0 | 396,261.0 | 472,256.0 | 2,907,805.0 | -293,966.0 | -3,573,280.0 | -2,748,749.0 | -1,667,410.0 | -2,585,288.0 | -673,360.0 | -1,115,222.0 | -576,635.0 | 0.0 | 0.0 | -968,213.0 | -154,778.0 | 0.0 | 0.0 | 0.0 | 826,167.0 | 0.0 | 38,088.0 | 0.0 | 0.0 | 0.0 | 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 | 662,619.0 | 1,787,061.0 | 942,088.0 | 2,428,709.0 | -24,713,418.0 | -16,743,005.0 | -7,011,167.0 | -29,030,374.0 | -3,143,558.0 | -2,705,683.0 | -4,381,990.0 | 926,446.0 | 4,052,988.0 | 3,619,953.0 | -3,009,240.0 | -318,469.0 | 24,199,518.0 | 15,629,073.0 | 5,482,447.0 | 2,423,481.0 | 19,703,401.0 | 19,643,077.0 | 505,240.0 | 11,016,135.0 | 876,201.0 | 876,201.0 | 1,469,607.0 | 16,498,505.0 | 12,276,019.0 | 6,820,385.0 | -279,646.0 | 5,787,839.0 | 4,902,803.0 | 1,780,477.0 | 3,211,004.0 | 4,330,420.0 | 3,504,338.0 | 2,138,979.0 | 2,621,564.0 | 0.0 | 0.0 | 2,052,517.0 | 1,331,239.0 | 0.0 | 0.0 | 0.0 | 1,128,843.0 | 0.0 | 585,300.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 5,613,925.0 | 0.0 | 0.0 | 5,195,655.0 | 3,794,254.0 | 3,315,796.0 | 2,267,685.0 | 5,219,377.0 | 17,956,064.0 | 2,019,942.0 | 1,317,700.0 | 663,384.0 | 2,692,135.0 | 2,135,911.0 | 1,386,555.0 | 693,332.0 | 1,993,598.0 | 1,315,123.0 | 874,058.0 | 437,029.0 | 1,905,936.0 | 876,201.0 | 876,201.0 | 442,533.0 | 1,959,507.0 | 636,528.0 | 687,583.0 | 313,230.0 | 942,306.0 | 980,903.0 | 443,594.0 | 443,594.0 | 1,501,226.0 | 1,513,680.0 | 1,114,661.0 | 376,924.0 | 0.0 | 0.0 | 1,244,962.0 | 456,814.0 | 0.0 | 0.0 | 0.0 | 468,797.0 | 0.0 | 1,095,186.0 | 0.0 | 0.0 | 0.0 | 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 | 662,619.0 | 942,088.0 | 942,088.0 | -7,778,389.0 | -2,548,200.0 | -2,548,200.0 | 2,409,513.0 | 7,122,508.0 | -488,963.0 | -1,740,294.0 | -3,634,805.0 | -7,172,202.0 | 0.0 | -1,933,633.0 | 0.0 | 0.0 | 0.0 | -1,413,853.0 | -179,151.0 | 877,086.0 | 284,625.0 | 489,019.0 | -146,252.0 | 2,577,616.0 | 0.0 | 0.0 | 100,076.0 | 5,968.0 | -91,026.0 | 163,799.0 | 0.0 | 1,246,339.0 | 18,397.0 | 17,687.0 | 57,232.0 | 1,108,597.0 | 534,066.0 | 370,878.0 | 280,481.0 | 0.0 | 0.0 | 548,506.0 | 157,587.0 | 0.0 | 0.0 | 0.0 | -1,793.0 | 0.0 | 59,048.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | -760,290.0 | 0.0 | 30,896,916.0 | 0.0 | 2,403,521.0 | -14,496,528.0 | -50,295,188.0 | -5,970,391.0 | -3,233,074.0 | -5,969,077.0 | -9,857,416.0 | 2,033,046.0 | 4,235,886.0 | -3,672,624.0 | -3,010,604.0 | 22,063,607.0 | 15,656,371.0 | 4,968,266.0 | -447,203.0 | 18,103,653.0 | 18,280,000.0 | 214,463.0 | 6,532,583.0 | 0.0 | 0.0 | 926,998.0 | 14,533,030.0 | 11,730,517.0 | 5,969,003.0 | -592,876.0 | 3,599,194.0 | 3,903,503.0 | 1,319,196.0 | 2,710,178.0 | 1,720,597.0 | 1,456,592.0 | 653,440.0 | 1,964,159.0 | 0.0 | 0.0 | 259,049.0 | 716,838.0 | 0.0 | 0.0 | 0.0 | 661,839.0 | 0.0 | -568,934.0 | 0.0 | 0.0 | 0.0 | 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 (+) | -16726320.0 | -10101683.0 | -5495100.0 | -36973194.0 | -4709734.0 | 6307276.0 | 853459.0 | -23173119.0 | -6495311.0 | -10954931.0 | -185387.0 | 15917863.0 | 13715239.0 | 8141250.0 | -4208581.0 | -3880244.0 | 8901567.0 | 4799047.0 | 4269064.0 | 7319423.0 | 21191298.0 | 20605874.0 | 1097203.0 | -2478060.0 | -1556206.0 | -1556206.0 | 1604483.0 | 16977658.0 | 12672280.0 | 7292641.0 | 2628159.0 | 5493873.0 | 1329523.0 | -968272.0 | 1543594.0 | 1745132.0 | 2830978.0 | 1023757.0 | 2044929.0 | 0.0 | 0.0 | 1084304.0 | 1176461.0 | 0.0 | 0.0 | 0.0 | 1955010.0 | 0.0 | 623388.0 | 0.0 | 0.0 | 0.0 | 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 | 23,466,694.0 | 13,371,076.0 | 5,315,795.0 | 58,922,503.0 | 2,075,866.0 | -8,910,208.0 | 6,514,909.0 | 28,115,542.0 | 11,079,870.0 | 9,281,071.0 | 2,462,131.0 | 30,037,704.0 | -219,350.0 | -88,328.0 | 11,309,243.0 | 12,062,596.0 | -512,914.0 | -555,802.0 | -1,970,551.0 | 4,839,491.0 | -19,331,922.0 | -17,483,313.0 | -1,445,930.0 | 21,553,258.0 | 4,238,727.0 | 4,238,727.0 | 367,705.0 | -3,449,976.0 | -3,532,254.0 | -1,859,005.0 | 1,160,382.0 | -7,023,873.0 | 2,547,047.0 | 2,797,695.0 | -1,072,261.0 | 9,602,239.0 | -4,484,526.0 | -5,700,081.0 | 57,947.0 | 0.0 | 0.0 | -6,817,189.0 | -1,501,962.0 | 0.0 | 0.0 | 0.0 | -13,963,173.0 | 0.0 | -24,696,708.0 | 0.0 | 0.0 | 0.0 | 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 (+) | 6,740,374.0 | 3,269,393.0 | -179,305.0 | 21,949,309.0 | -2,633,868.0 | -2,602,932.0 | 7,368,368.0 | 4,942,423.0 | 4,584,559.0 | -1,673,860.0 | 2,276,744.0 | 45,955,567.0 | 13,495,889.0 | 8,052,922.0 | 7,100,662.0 | 8,182,352.0 | 8,388,653.0 | 4,243,245.0 | 2,298,513.0 | 12,158,914.0 | 1,859,376.0 | 3,122,561.0 | -348,727.0 | 19,075,198.0 | 2,682,521.0 | 2,682,521.0 | 1,972,188.0 | 13,527,682.0 | 9,140,026.0 | 5,433,636.0 | 3,788,541.0 | -1,530,000.0 | 3,876,570.0 | 1,829,423.0 | 471,333.0 | 11,347,371.0 | -1,653,548.0 | -4,676,324.0 | 2,102,876.0 | 0.0 | 0.0 | -5,732,885.0 | -325,501.0 | 0.0 | 0.0 | 0.0 | -12,008,163.0 | 0.0 | -24,073,320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6,679,967.0 | 0.0 | 0.0 | 29,151.0 | 0.0 | 578,434.0 | -968,299.0 | 0.0 | 0.0 | 136.0 | 136.0 | 136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 967,662.0 | 0.0 | 0.0 | 2,349,739.0 | -257,858.0 | 960,901.0 | 67.0 | -11,027.0 | -95,964.0 | -10,496.0 | -57,187.0 | 0.0 | -184,784.0 | -103,643.0 | -72,458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49,868.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25,789.0 | 6,472,198.0 | 3,249,253.0 | 2,247,165.0 | -66,184.0 | -38,958,375.0 | -2,944,808.0 | 592,961.0 | -269,102.0 | -387,424.0 | -503,176.0 | -113,163.0 | -104,696.0 | -9,701,294.0 | -39,155.0 | 135,402.0 | 158,015.0 | -67,382.0 | -281,263.0 | -281,263.0 | 20,727.0 | -547,765.0 | -358,268.0 | -814,103.0 | -2,701,936.0 | -3,331,012.0 | -3,778,957.0 | -2,047,634.0 | -703,784.0 | -1,190,293.0 | -35,574.0 | 72,562.0 | -103,841.0 | 0.0 | 0.0 | -231,004.0 | -135,189.0 | 0.0 | 0.0 | 0.0 | -391,219.0 | 0.0 | -6,235,082.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,181,135.0 | -2,733,901.0 | 1,332,363.0 | -730,251.0 | 0.0 | -5,431,868.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,611.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25,789.0 | 6,472,198.0 | 3,249,253.0 | 2,247,165.0 | -66,184.0 | -26,777,240.0 | -5,678,709.0 | 1,925,324.0 | -999,353.0 | -387,424.0 | -5,935,044.0 | -113,163.0 | -104,696.0 | -9,701,294.0 | -39,155.0 | 135,402.0 | 158,015.0 | -67,382.0 | -281,263.0 | -281,263.0 | 20,727.0 | -553,376.0 | -358,268.0 | -814,103.0 | -2,701,936.0 | -3,331,012.0 | -3,778,957.0 | -2,047,634.0 | -703,784.0 | -1,190,293.0 | -35,574.0 | 72,562.0 | -103,841.0 | 0.0 | 0.0 | -231,004.0 | -135,189.0 | 0.0 | 0.0 | 0.0 | -391,219.0 | 0.0 | -6,235,082.0 | 0.0 | 0.0 | 0.0 | 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 | 6,740,374.0 | 3,269,393.0 | -179,305.0 | 21,949,309.0 | -2,633,868.0 | -2,602,932.0 | 7,342,579.0 | 4,734,654.0 | 7,833,812.0 | 573,305.0 | 2,239,711.0 | 19,178,327.0 | 8,395,614.0 | 9,009,947.0 | 6,101,309.0 | 7,794,928.0 | 2,453,745.0 | 4,130,218.0 | 2,193,953.0 | 2,457,620.0 | 1,820,221.0 | 3,257,963.0 | -190,712.0 | 19,975,478.0 | 2,401,258.0 | 2,401,258.0 | 4,342,654.0 | 12,716,448.0 | 9,742,659.0 | 4,619,600.0 | 1,075,578.0 | -4,956,976.0 | 87,117.0 | -275,398.0 | -232,451.0 | 9,972,294.0 | -1,792,765.0 | -4,676,220.0 | 1,999,035.0 | 0.0 | 0.0 | -5,963,889.0 | -460,690.0 | 0.0 | 0.0 | 0.0 | -12,449,250.0 | 0.0 | -30,308,402.0 | 0.0 | 0.0 | 0.0 | 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 | -720,162.0 | -496,526.0 | -296,430.0 | -20,013,479.0 | 2,568,383.0 | 2,568,383.0 | 4,639,357.0 | -5,217,464.0 | -845,162.0 | -580,737.0 | 1,599,486.0 | -14,916,057.0 | -2,647,961.0 | -1,344,109.0 | -5,555,387.0 | -6,878,161.0 | -678,070.0 | -294,699.0 | -299,482.0 | -2,090,209.0 | -2,026,261.0 | -1,728,410.0 | 342,462.0 | -1,618,939.0 | -2,425,311.0 | -2,425,311.0 | -1,629,634.0 | -3,121,639.0 | -525,839.0 | 271,835.0 | -2,351,628.0 | 15,764,489.0 | 6,119,104.0 | 7,816,989.0 | 2,327,421.0 | -4,199,777.0 | 8,118,813.0 | 9,935,566.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30,144,484.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -4,235,369.0 | -2,040,801.0 | 771,379.0 | -1,842,055.0 | 0.0 | 0.0 | -7,217,591.0 | -45,062.0 | 0.0 | 0.0 | -4,225,159.0 | -3,902,911.0 | 0.0 | -2,603,562.0 | 0.0 | -879,039.0 | -1,718,188.0 | -5,397,792.0 | -1,973,235.0 | -296,257.0 | 212,031.0 | 148,751.0 | 0.0 | -18,400,239.0 | 118,134.0 | 118,134.0 | -2,690,751.0 | -9,592,901.0 | -8,989,719.0 | -4,867,194.0 | 992,139.0 | -11,091,424.0 | -5,022,112.0 | -5,022,111.0 | -872,962.0 | -5,849,057.0 | -4,140,514.0 | -2,506,378.0 | -1,904,647.0 | 0.0 | 0.0 | 5,909,982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,562,429.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -4,955,531.0 | -2,537,327.0 | 474,949.0 | -21,855,534.0 | 2,568,383.0 | 2,568,383.0 | -2,578,234.0 | -5,262,526.0 | -845,162.0 | -580,737.0 | -2,625,673.0 | -18,818,968.0 | -2,647,961.0 | -3,947,671.0 | -5,555,387.0 | -7,757,200.0 | -2,396,258.0 | -5,692,491.0 | -2,272,717.0 | -2,386,466.0 | -1,814,230.0 | -1,579,659.0 | 342,462.0 | -20,019,178.0 | -2,307,177.0 | -2,307,177.0 | -4,320,385.0 | -12,714,540.0 | -9,515,558.0 | -4,595,359.0 | -1,359,489.0 | 4,673,065.0 | 1,096,992.0 | 2,794,878.0 | 1,454,459.0 | -10,048,834.0 | 3,978,299.0 | 7,429,188.0 | -1,904,647.0 | 0.0 | 0.0 | 5,909,982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,562,429.0 | 0.0 | 30,144,484.0 | 0.0 | 0.0 | 0.0 | 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 | 1,784,843.0 | 732,066.0 | 295,644.0 | 93,775.0 | -65,485.0 | -34,549.0 | 4,764,345.0 | -527,872.0 | 6,988,650.0 | -7,432.0 | -385,962.0 | 359,359.0 | 5,747,653.0 | 5,062,276.0 | 545,922.0 | 37,728.0 | 57,487.0 | -1,562,273.0 | -78,764.0 | 71,154.0 | 5,991.0 | 1,678,304.0 | 151,750.0 | -43,700.0 | 94,081.0 | 94,081.0 | 22,269.0 | 1,908.0 | 227,101.0 | 24,241.0 | -283,911.0 | -283,911.0 | 1,184,109.0 | 2,519,480.0 | 1,222,008.0 | -76,540.0 | 2,185,534.0 | 2,752,969.0 | 94,388.0 | 0.0 | 0.0 | -53,907.0 | -460,690.0 | 0.0 | 0.0 | 0.0 | 113,179.0 | 0.0 | -163,918.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 |
| Nakit ve Benzerlerindeki Değişim | 1,784,843.0 | 732,066.0 | 295,644.0 | 93,775.0 | -65,485.0 | -34,549.0 | 4,764,345.0 | -527,872.0 | 6,988,650.0 | -7,432.0 | -385,962.0 | 359,359.0 | 5,747,653.0 | 5,062,276.0 | 545,922.0 | 37,728.0 | 57,487.0 | -1,562,273.0 | -78,764.0 | 71,154.0 | 5,991.0 | 1,678,304.0 | 151,750.0 | -43,700.0 | 94,081.0 | 94,081.0 | 22,269.0 | 1,908.0 | 227,101.0 | 24,241.0 | -283,911.0 | -283,911.0 | 1,184,109.0 | 2,519,480.0 | 1,222,008.0 | -76,540.0 | 2,185,534.0 | 2,752,969.0 | 94,388.0 | 0.0 | 0.0 | -53,907.0 | -460,690.0 | 0.0 | 0.0 | 0.0 | 113,179.0 | 0.0 | -163,918.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 238,882.0 | 238,882.0 | 164,119.0 | 205,854.0 | 164,119.0 | 164,119.0 | 188,841.0 | 691,991.0 | 419,980.0 | 419,980.0 | 796,235.0 | 332,632.0 | 122,896.0 | 122,896.0 | 87,000.0 | 85,167.0 | 20,004.0 | 1,692,317.0 | 165,763.0 | 14,013.0 | 14,013.0 | 14,013.0 | 14,013.0 | 57,713.0 | 57,713.0 | 57,713.0 | 57,713.0 | 55,805.0 | 55,805.0 | 55,805.0 | 339,716.0 | 339,716.0 | 339,716.0 | 339,716.0 | 339,716.0 | 416,256.0 | 416,256.0 | 416,256.0 | 416,256.0 | 0.0 | 0.0 | 631,098.0 | 631,098.0 | 0.0 | 0.0 | 0.0 | 503,425.0 | 0.0 | 886,997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 2,023,725.0 | 970,949.0 | 459,763.0 | 299,629.0 | 98,634.0 | 129,570.0 | 4,953,186.0 | 164,119.0 | 7,408,630.0 | 412,548.0 | 410,273.0 | 691,991.0 | 5,870,549.0 | 5,185,172.0 | 632,922.0 | 122,895.0 | 77,491.0 | 130,044.0 | 86,999.0 | 85,167.0 | 20,004.0 | 1,692,317.0 | 165,763.0 | 14,013.0 | 151,794.0 | 151,794.0 | 79,982.0 | 57,713.0 | 282,906.0 | 80,046.0 | 55,805.0 | 55,805.0 | 1,523,825.0 | 2,859,196.0 | 1,561,724.0 | 339,716.0 | 2,601,790.0 | 3,169,225.0 | 510,644.0 | 0.0 | 0.0 | 577,191.0 | 170,408.0 | 0.0 | 0.0 | 0.0 | 616,604.0 | 0.0 | 723,079.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |