AiFin

SANFM 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 2012/6 2011/12 2011/6 2010/12 2010/6 2009/12
Dönen Varlıklar 1,147,096,937.0 1,055,199,019.0 1,016,096,260.0 839,773,978.0 657,042,668.0 686,200,013.0 637,137,668.0 541,698,148.0 327,347,565.0 276,851,384.0 250,135,308.0 367,328,393.0 208,942,490.0 186,995,642.0 142,859,570.0 109,560,798.0 106,600,745.0 108,226,868.0 83,116,967.0 75,470,378.0 61,883,956.0 59,759,080.0 49,918,546.0 45,328,192.0 50,457,796.0 44,277,427.0 42,947,181.0 39,335,320.0 44,990,095.0 41,262,685.0 40,328,523.0 34,326,471.0 35,151,371.0 34,126,493.0 31,207,344.0 28,631,775.0 29,699,413.0 30,364,309.0 27,564,983.0 26,962,301.0 29,792,069.0 30,456,108.0 28,154,632.0 27,338,119.0 25,758,757.0 24,595,084.0 24,595,084.0 20,379,794.0 0.0 21,251,927.0 0.0 17,839,157.0 20,235,470.0 9,918,860.0 9,191,136.0 6,937,852.0 0.0 5,537,211.0
Nakit Ve Nakit Benzerleri 367,253,517.0 325,211,631.0 285,215,167.0 252,530,264.0 128,370,193.0 190,328,919.0 219,283,734.0 36,605,461.0 9,216,947.0 6,954,962.0 20,478,424.0 63,357,213.0 32,581,574.0 39,536,622.0 34,946,395.0 41,431,996.0 42,609,536.0 43,398,705.0 30,307,995.0 31,171,574.0 14,512,025.0 14,865,663.0 4,202,758.0 5,824,175.0 8,410,434.0 1,656,140.0 2,609,347.0 608,304.0 901,832.0 2,254,038.0 3,761,748.0 987,933.0 2,672,308.0 763,423.0 107,037.0 200,869.0 320,500.0 392,835.0 93,215.0 73,132.0 558,702.0 963,667.0 201,896.0 344,677.0 1,386,658.0 2,469,821.0 2,469,821.0 1,127,913.0 0.0 2,086,149.0 0.0 3,043,483.0 6,539,177.0 121,759.0 64,405.0 108,914.0 0.0 648,994.0
Finansal Yatırımlar 0.0 0.0 56,450,787.0 1,478,212.0 2,803,519.0 2,803,519.0 2,803,519.0 4,047,686.0 0.0 0.0 0.0 1,150,970.0 11,012,307.0 6,208,417.0 1,312,684.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 250,384.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 318,263,970.0 286,093,521.0 244,406,980.0 241,867,113.0 218,358,525.0 262,566,694.0 219,291,514.0 246,939,890.0 163,099,946.0 123,802,555.0 110,188,250.0 149,953,374.0 93,465,528.0 88,722,233.0 67,185,997.0 40,508,718.0 39,364,170.0 45,249,946.0 38,900,461.0 31,899,687.0 37,456,269.0 31,754,007.0 31,614,645.0 25,270,237.0 30,202,691.0 30,851,218.0 26,495,331.0 22,184,475.0 27,826,150.0 20,704,052.0 18,887,516.0 14,965,323.0 15,506,095.0 15,707,029.0 13,676,749.0 11,013,943.0 14,011,878.0 14,697,784.0 12,788,570.0 12,529,812.0 12,868,236.0 12,486,897.0 11,936,755.0 11,816,064.0 11,354,878.0 11,032,151.0 11,032,151.0 9,581,513.0 0.0 10,703,633.0 0.0 8,174,419.0 8,311,273.0 5,957,740.0 6,727,275.0 5,652,441.0 0.0 3,390,809.0
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
Diğer Alacaklar 10,825,097.0 9,024,722.0 8,214,501.0 10,136,049.0 54,182,370.0 15,704,489.0 23,494,186.0 31,207,675.0 31,152,356.0 30,521,816.0 24,967,468.0 18,005,224.0 4,304,485.0 2,962,703.0 1,756,028.0 1,242,776.0 2,088,620.0 757,621.0 702,883.0 623,370.0 622,618.0 570,680.0 531,992.0 499,321.0 664,900.0 664,880.0 684,853.0 779,784.0 874,832.0 819,542.0 692,139.0 671,131.0 612,627.0 813,627.0 1,444,308.0 1,403,504.0 1,362,910.0 1,330,135.0 1,325,370.0 1,292,377.0 3,160,828.0 4,391,686.0 3,555,028.0 2,708,658.0 2,091,755.0 2,099,777.0 2,099,777.0 2,188,831.0 0.0 805,581.0 0.0 513,575.0 90,491.0 275,955.0 529,155.0 161,355.0 0.0 287,438.0
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
Stoklar 418,849,526.0 397,810,275.0 319,199,692.0 298,044,421.0 225,260,444.0 198,772,930.0 150,633,623.0 198,882,544.0 109,471,894.0 103,004,032.0 84,388,183.0 118,020,914.0 52,998,929.0 38,251,425.0 26,135,981.0 18,413,800.0 15,612,952.0 12,457,763.0 8,968,963.0 7,605,530.0 8,927,686.0 11,993,756.0 12,803,982.0 12,332,624.0 10,785,279.0 10,341,713.0 12,144,061.0 13,080,380.0 13,352,716.0 15,296,513.0 14,696,866.0 15,137,208.0 14,922,915.0 14,386,735.0 13,404,231.0 13,210,550.0 12,350,255.0 12,221,856.0 11,644,075.0 11,251,858.0 11,153,654.0 10,843,792.0 10,654,793.0 10,309,682.0 8,822,085.0 7,516,581.0 7,516,581.0 6,002,586.0 0.0 6,133,869.0 0.0 4,940,387.0 4,181,126.0 2,771,201.0 1,476,209.0 862,854.0 0.0 965,259.0
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
Diğer Dönen Varlıklar 31,904,827.0 37,058,870.0 102,609,133.0 35,717,919.0 28,067,617.0 16,023,462.0 21,631,092.0 24,014,892.0 14,406,422.0 12,568,019.0 10,112,983.0 16,840,698.0 14,579,667.0 11,314,242.0 11,522,485.0 7,963,508.0 6,925,467.0 6,362,833.0 4,236,665.0 4,170,217.0 365,358.0 574,974.0 765,169.0 1,401,835.0 394,492.0 763,476.0 1,013,589.0 2,682,377.0 2,034,565.0 2,188,540.0 2,290,254.0 2,564,876.0 1,437,426.0 2,455,679.0 2,575,019.0 2,802,909.0 1,653,870.0 1,721,699.0 1,713,753.0 1,815,122.0 2,050,649.0 1,770,066.0 1,806,160.0 2,159,038.0 2,103,381.0 1,476,754.0 1,476,754.0 1,228,567.0 0.0 1,522,695.0 0.0 1,167,293.0 1,113,403.0 792,205.0 394,092.0 152,288.0 0.0 244,711.0
(Ara Toplam) 1,147,096,937.0 1,055,199,019.0 1,016,096,260.0 839,773,978.0 657,042,668.0 686,200,013.0 637,137,668.0 541,698,148.0 327,347,565.0 276,851,384.0 250,135,308.0 367,328,393.0 208,942,490.0 186,995,642.0 142,859,570.0 109,560,798.0 106,600,745.0 108,226,868.0 83,116,967.0 75,470,378.0 61,883,956.0 59,759,080.0 49,918,546.0 45,328,192.0 50,457,796.0 44,277,427.0 42,947,181.0 39,335,320.0 44,990,095.0 41,262,685.0 40,328,523.0 34,326,471.0 35,151,371.0 34,126,493.0 31,207,344.0 28,631,775.0 29,699,413.0 30,364,309.0 27,564,983.0 26,962,301.0 29,792,069.0 30,456,108.0 28,154,632.0 27,338,119.0 25,758,757.0 24,595,084.0 24,595,084.0 20,379,794.0 0.0 21,251,927.0 0.0 17,839,157.0 20,235,470.0 9,918,860.0 9,191,136.0 6,937,852.0 0.0 5,537,211.0
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
Duran Varlıklar 489,401,972.0 408,335,809.0 297,467,586.0 324,276,153.0 248,674,525.0 224,855,157.0 201,847,048.0 499,157,504.0 175,370,117.0 164,670,008.0 141,150,893.0 278,810,064.0 96,654,198.0 94,139,808.0 90,544,316.0 87,352,906.0 61,347,631.0 60,470,025.0 60,473,801.0 57,988,599.0 48,700,523.0 47,693,433.0 46,926,637.0 45,576,530.0 43,628,447.0 44,136,850.0 43,159,763.0 36,212,203.0 31,929,323.0 30,014,345.0 29,685,544.0 29,470,642.0 29,188,321.0 28,331,078.0 27,924,379.0 27,273,178.0 24,718,487.0 24,428,849.0 24,564,716.0 24,431,190.0 24,310,415.0 25,923,651.0 25,601,003.0 25,935,896.0 25,038,106.0 25,090,307.0 25,090,307.0 24,333,986.0 0.0 22,830,417.0 0.0 21,360,618.0 19,045,712.0 19,060,672.0 16,674,628.0 16,787,949.0 0.0 7,336,698.0
Ticari Alacaklar 318,263,970.0 286,093,521.0 244,406,980.0 241,867,113.0 218,358,525.0 262,566,694.0 219,291,514.0 246,939,890.0 163,099,946.0 123,802,555.0 110,188,250.0 149,953,374.0 93,465,528.0 88,722,233.0 67,185,997.0 40,508,718.0 39,364,170.0 45,249,946.0 38,900,461.0 31,899,687.0 37,456,269.0 31,754,007.0 31,614,645.0 25,270,237.0 30,202,691.0 30,851,218.0 26,495,331.0 22,184,475.0 27,826,150.0 20,704,052.0 18,887,516.0 14,965,323.0 15,506,095.0 15,707,029.0 13,676,749.0 11,013,943.0 14,011,878.0 14,697,784.0 12,788,570.0 12,529,812.0 12,868,236.0 12,486,897.0 11,936,755.0 11,816,064.0 11,354,878.0 11,032,151.0 11,032,151.0 9,581,513.0 0.0 10,703,633.0 0.0 8,174,419.0 8,311,273.0 5,957,740.0 6,727,275.0 5,652,441.0 0.0 3,390,809.0
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
Diğer Alacaklar 10,825,097.0 9,024,722.0 8,214,501.0 10,136,049.0 54,182,370.0 15,704,489.0 23,494,186.0 31,207,675.0 31,152,356.0 30,521,816.0 24,967,468.0 18,005,224.0 4,304,485.0 2,962,703.0 1,756,028.0 1,242,776.0 2,088,620.0 757,621.0 702,883.0 623,370.0 622,618.0 570,680.0 531,992.0 499,321.0 664,900.0 664,880.0 684,853.0 779,784.0 874,832.0 819,542.0 692,139.0 671,131.0 612,627.0 813,627.0 1,444,308.0 1,403,504.0 1,362,910.0 1,330,135.0 1,325,370.0 1,292,377.0 3,160,828.0 4,391,686.0 3,555,028.0 2,708,658.0 2,091,755.0 2,099,777.0 2,099,777.0 2,188,831.0 0.0 805,581.0 0.0 513,575.0 90,491.0 275,955.0 529,155.0 161,355.0 0.0 287,438.0
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
Finansal Yatırımlar 0.0 0.0 56,450,787.0 1,478,212.0 2,803,519.0 2,803,519.0 2,803,519.0 4,047,686.0 0.0 0.0 0.0 1,150,970.0 11,012,307.0 6,208,417.0 1,312,684.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 250,384.0 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
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
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 249,115,455.0 92,766,620.0 92,743,908.0 96,270,014.0 158,626,911.0 57,044,244.0 57,044,244.0 56,400,000.0 56,400,000.0 34,564,622.0 34,564,622.0 34,490,907.0 33,800,000.0 29,549,718.0 29,549,716.0 27,619,947.0 25,100,000.0 24,400,000.0 24,400,000.0 24,400,000.0 24,400,000.0 600,000.0 600,000.0 600,000.0 600,000.0 600,000.0 600,000.0 600,000.0 600,000.0 600,000.0 600,000.0 600,000.0 600,000.0 600,000.0 2,900,000.0 2,900,000.0 2,900,000.0 2,900,000.0 2,900,000.0 2,900,000.0 2,306,470.0 0.0 2,306,470.0 0.0 2,306,470.0 2,324,915.0 2,343,360.0 375,750.0 376,367.0 0.0 299,762.0
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
Kullanım Hakkı Varlıkları 11,236,560.0 16,388,928.0 21,060,616.0 30,383,327.0 27,582,321.0 29,719,575.0 31,470,515.0 44,576,682.0 4,707,767.0 5,211,039.0 5,714,312.0 28,256,270.0 6,720,856.0 7,224,129.0 7,665,788.0 8,165,042.0 7,361,080.0 7,785,148.0 8,209,217.0 7,521,502.0 4,474,229.0 4,617,749.0 4,761,270.0 4,904,790.0 5,533,378.0 5,692,771.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 294,183,221.0 194,319,313.0 175,470,706.0 191,690,443.0 154,813,972.0 142,526,456.0 133,779,643.0 167,899,951.0 57,033,376.0 54,105,249.0 26,726,707.0 80,311,749.0 23,182,959.0 20,734,163.0 17,933,570.0 14,764,971.0 13,753,133.0 12,802,459.0 12,648,194.0 11,863,882.0 10,419,793.0 9,401,353.0 10,635,144.0 12,360,420.0 11,175,255.0 11,380,965.0 16,217,877.0 9,284,653.0 29,389,944.0 27,224,477.0 27,008,985.0 26,864,837.0 26,052,232.0 25,421,983.0 25,215,056.0 24,591,908.0 22,067,435.0 21,807,317.0 22,012,281.0 22,201,526.0 22,012,419.0 21,992,013.0 21,686,501.0 22,126,571.0 21,290,769.0 21,372,902.0 21,372,902.0 21,356,760.0 0.0 19,957,965.0 0.0 18,573,612.0 16,280,797.0 16,349,962.0 16,021,095.0 16,149,026.0 0.0 6,844,550.0
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
Maddi Olmayan Duran Varlıklar 1,474,245.0 1,534,543.0 1,431,571.0 1,578,398.0 1,213,233.0 1,140,583.0 1,096,376.0 1,412,570.0 117,418.0 130,560.0 144,028.0 1,179,474.0 176,129.0 200,101.0 224,746.0 219,471.0 232,095.0 259,402.0 188,595.0 203,696.0 196,882.0 209,483.0 222,416.0 219,862.0 129,293.0 131,896.0 134,500.0 137,123.0 139,755.0 151,488.0 154,120.0 156,753.0 93,664.0 22,814.0 23,163.0 23,513.0 23,863.0 24,212.0 24,562.0 24,911.0 25,261.0 25,610.0 25,960.0 26,309.0 27,143.0 27,976.0 27,976.0 29,356.0 0.0 16,674.0 0.0 17,847.0 19,019.0 20,192.0 21,364.0 19,759.0 0.0 20,228.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,696,873.0 7,256,867.0 7,116,807.0 0.0 7,399,525.0 7,318,731.0 6,701,772.0 6,184,982.0 4,998,045.0 5,050,770.0 4,930,866.0 4,594,073.0 4,047,577.0 3,903,915.0 3,681,954.0 2,986,012.0 2,374,006.0 2,519,692.0 2,401,891.0 2,384,981.0 1,768,178.0 1,818,730.0 1,704,320.0 1,631,888.0 1,939,550.0 1,844,333.0 1,745,207.0 1,716,811.0 1,539,086.0 1,509,217.0 1,447,222.0 1,124,107.0 1,112,787.0 1,000,095.0 981,807.0 876,281.0 783,580.0 755,659.0 755,659.0 614,246.0 0.0 541,388.0 0.0 457,241.0 412,948.0 341,710.0 245,985.0 235,518.0 0.0 169,086.0
Diğer Duran Varlıklar 182,507,946.0 196,093,025.0 99,504,693.0 100,623,984.0 65,043,491.0 51,447,034.0 35,479,006.0 36,121,793.0 10,318,083.0 4,860,000.0 4,860,000.0 10,435,660.0 1,750,000.0 1,400,000.0 1,400,000.0 1,400,000.0 438,656.0 7,624.0 6,022.0 5,446.0 12,324.0 11,217.0 5,906.0 5,446.0 16,515.0 11,526.0 5,495.0 5,446.0 31,446.0 219,650.0 218,119.0 217,164.0 502,875.0 441,948.0 340,953.0 340,946.0 488,103.0 488,103.0 480,651.0 480,646.0 559,948.0 5,933.0 6,735.0 6,735.0 36,614.0 33,770.0 33,770.0 27,154.0 0.0 7,920.0 0.0 5,448.0 8,033.0 5,448.0 10,434.0 7,279.0 0.0 3,072.0
TOPLAM VARLIKLAR 1,636,498,909.0 1,463,534,828.0 1,313,563,846.0 1,164,050,130.0 905,717,193.0 911,055,170.0 838,984,716.0 1,040,855,652.0 502,717,682.0 441,521,392.0 391,286,201.0 646,138,457.0 305,596,688.0 281,135,450.0 233,403,886.0 196,913,704.0 167,948,376.0 168,696,893.0 143,590,768.0 133,458,977.0 110,584,479.0 107,452,513.0 96,845,183.0 90,904,722.0 94,086,243.0 88,414,277.0 86,106,944.0 75,547,523.0 76,919,418.0 71,277,030.0 70,014,067.0 63,797,113.0 64,339,692.0 62,457,571.0 59,131,723.0 55,904,953.0 54,417,900.0 54,793,158.0 52,129,699.0 51,393,491.0 54,102,484.0 56,379,759.0 53,755,635.0 53,274,015.0 50,796,863.0 49,685,391.0 49,685,391.0 44,713,780.0 0.0 44,082,344.0 0.0 39,199,775.0 39,281,182.0 28,979,532.0 25,865,764.0 23,725,801.0 0.0 12,873,909.0
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
Kısa Vadeli Yükümlülükler 528,827,417.0 510,306,053.0 399,269,133.0 385,738,740.0 407,953,633.0 449,077,754.0 413,777,740.0 521,382,397.0 294,796,676.0 240,752,287.0 206,788,038.0 289,418,109.0 164,894,698.0 141,393,681.0 130,733,978.0 100,209,600.0 91,673,745.0 96,815,496.0 79,401,484.0 69,612,136.0 58,256,783.0 55,078,185.0 53,737,558.0 45,992,498.0 53,445,645.0 55,447,801.0 51,297,234.0 44,654,527.0 45,558,999.0 40,257,705.0 38,723,440.0 33,796,172.0 34,539,856.0 33,227,392.0 31,496,941.0 27,974,079.0 27,503,693.0 27,159,180.0 26,179,770.0 25,216,489.0 27,133,279.0 26,298,495.0 24,446,513.0 29,215,860.0 26,304,868.0 24,520,177.0 24,520,177.0 22,000,637.0 0.0 20,628,371.0 0.0 18,854,969.0 17,650,326.0 16,613,280.0 13,538,686.0 10,557,356.0 0.0 7,705,104.0
Finansal Borçlar 230,115,885.0 274,894,830.0 182,773,016.0 211,233,189.0 232,015,551.0 254,498,438.0 188,956,873.0 295,921,781.0 135,186,885.0 124,256,701.0 92,496,515.0 135,903,176.0 69,585,046.0 57,893,933.0 60,632,601.0 50,792,664.0 40,951,591.0 45,049,861.0 38,598,879.0 39,913,089.0 28,350,334.0 26,365,926.0 23,425,425.0 17,994,163.0 20,598,819.0 23,291,916.0 21,533,656.0 15,167,423.0 15,871,389.0 14,882,602.0 14,452,396.0 10,572,865.0 11,400,739.0 10,025,369.0 4,652,126.0 8,036,831.0 3,593,613.0 3,932,463.0 3,285,227.0 2,956,231.0 3,294,090.0 3,376,831.0 2,709,009.0 3,665,784.0 3,433,878.0 3,182,176.0 3,182,176.0 1,782,231.0 0.0 2,305,723.0 0.0 1,940,397.0 1,730,814.0 2,260,529.0 1,872,160.0 1,458,016.0 0.0 1,955,330.0
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 4,673,053.0 0.0 4,750,601.0 5,107,429.0 6,514,242.0 7,936,488.0 6,381,700.0 6,343,159.0 5,399,638.0 11,205,508.0 9,095,725.0 7,567,279.0 7,567,279.0 8,954,594.0 0.0 6,873,488.0 0.0 6,201,775.0 5,046,621.0 5,161,691.0 3,624,566.0 3,029,864.0 0.0 1,677,115.0
Ticari Borçlar 178,714,242.0 170,345,905.0 146,853,430.0 127,825,016.0 135,749,475.0 158,994,124.0 171,270,364.0 185,750,004.0 132,194,750.0 94,057,220.0 92,280,376.0 130,000,868.0 84,372,216.0 68,321,111.0 60,025,542.0 42,117,217.0 43,601,347.0 44,899,681.0 36,562,773.0 26,289,529.0 25,632,246.0 24,566,684.0 27,154,841.0 24,744,897.0 29,319,918.0 27,976,649.0 25,796,050.0 25,768,234.0 25,016,635.0 22,458,669.0 21,553,418.0 20,568,965.0 20,387,131.0 20,280,362.0 18,586,071.0 16,702,672.0 16,109,485.0 14,959,792.0 13,222,389.0 11,313,670.0 14,685,759.0 13,313,661.0 13,025,378.0 11,498,408.0 10,889,451.0 11,269,798.0 11,269,798.0 9,116,162.0 0.0 9,228,156.0 0.0 9,251,122.0 9,891,900.0 8,476,867.0 7,589,081.0 5,682,660.0 0.0 3,788,534.0
Diğer Borçlar 68,995,101.0 7,515,721.0 8,727,969.0 6,916,364.0 5,389,566.0 8,657,782.0 8,911,471.0 6,986,526.0 1,470,395.0 1,382,556.0 951,234.0 7,482,685.0 963,180.0 849,466.0 705,175.0 627,647.0 417,024.0 386,630.0 376,294.0 451,485.0 382,518.0 279,532.0 381,555.0 359,657.0 228,343.0 375,679.0 459,780.0 286,278.0 687,690.0 151,566.0 119,815.0 123,804.0 131,689.0 247,655.0 307,008.0 329,763.0 499,028.0 711,003.0 733,185.0 794,292.0 400,248.0 18,624.0 5,223.0 5,223.0 5,223.0 5,411.0 5,411.0 4,163.0 0.0 3,164.0 0.0 163.0 336,805.0 165,432.0 167,570.0 156,266.0 0.0 141,436.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 24,498,375.0 25,324,623.0 26,443,743.0 14,512,546.0 16,595,711.0 8,086,607.0 7,439,907.0 9,959,472.0 7,415,905.0 3,244,337.0 2,847,051.0 6,209,767.0 3,465,917.0 4,915,817.0 3,033,332.0 2,380,501.0 2,512,840.0 1,950,439.0 817,850.0 774,385.0 95,080.0 0.0 95,081.0 19,259.0 4,197.0 108,776.0 0.0 594,339.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 9,587,563.0 13,349,618.0 8,413,576.0 4,171,335.0 2,443,153.0 590,558.0 14,644,649.0 6,766,428.0 3,062,644.0 2,526,591.0 858,249.0 1,781,950.0 785,215.0 3,252,698.0 1,783,709.0 1,091,989.0 1,285,534.0 1,944,029.0 691,917.0 549,595.0 332,476.0 280,073.0 312,845.0 536,508.0 127,783.0 158,273.0 132,177.0 252,415.0 144,310.0 55,961.0 62,070.0 84,478.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 116,190.0 76,583.0 11,205.0 0.0 0.0 0.0 0.0 26,872.0 0.0 0.0 33,313.0 33,935.0 11,537.0 19,707.0 0.0 10,039.0
Borç Karşılıkları 3,210,317.0 3,743,453.0 4,590,899.0 1,676,782.0 1,381,138.0 2,001,202.0 2,163,592.0 1,873,483.0 11,886,843.0 13,210,039.0 13,971,671.0 732,351.0 3,694,925.0 4,359,957.0 4,086,550.0 2,037,734.0 2,164,281.0 2,090,324.0 2,201,010.0 1,353,225.0 2,408,327.0 2,552,753.0 1,867,260.0 1,760,721.0 2,003,636.0 2,275,109.0 2,420,562.0 1,622,914.0 1,984,715.0 2,026,473.0 1,732,228.0 1,515,364.0 1,531,381.0 1,256,775.0 1,198,956.0 1,255,404.0 1,062,763.0 1,105,082.0 1,059,078.0 923,810.0 1,004,017.0 1,148,379.0 1,111,028.0 868,546.0 912,189.0 856,009.0 856,009.0 753,140.0 0.0 902,012.0 0.0 568,555.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 13,705,934.0 15,131,903.0 21,466,500.0 19,403,508.0 14,379,039.0 16,249,043.0 20,390,884.0 14,124,703.0 3,579,254.0 2,074,843.0 3,382,942.0 7,307,312.0 2,028,199.0 1,800,699.0 467,069.0 1,161,848.0 741,128.0 494,532.0 152,761.0 280,828.0 1,055,802.0 1,033,217.0 500,551.0 577,293.0 1,162,949.0 1,261,399.0 955,009.0 962,924.0 1,854,260.0 682,434.0 803,513.0 930,696.0 1,088,916.0 1,417,231.0 2,079,727.0 1,649,409.0 1,488,203.0 1,343,411.0 1,365,649.0 1,291,998.0 1,367,465.0 2,097,841.0 2,080,047.0 1,895,808.0 1,957,197.0 1,639,504.0 1,639,504.0 1,390,347.0 0.0 1,288,956.0 0.0 892,957.0 610,873.0 514,826.0 273,772.0 210,843.0 0.0 132,650.0
(Ara Toplam) 528,827,417.0 510,306,053.0 399,269,133.0 385,738,740.0 407,953,633.0 449,077,754.0 413,777,740.0 521,382,397.0 294,796,676.0 240,752,287.0 206,788,038.0 289,418,109.0 164,894,698.0 141,393,681.0 130,733,978.0 100,209,600.0 91,673,745.0 96,815,496.0 79,401,484.0 69,612,136.0 58,256,783.0 55,078,185.0 53,737,558.0 45,992,498.0 53,445,645.0 55,447,801.0 51,297,234.0 44,654,527.0 45,558,999.0 40,257,705.0 38,723,440.0 33,796,172.0 34,539,856.0 33,227,392.0 31,496,941.0 27,974,079.0 27,503,693.0 27,159,180.0 26,179,770.0 25,216,489.0 27,133,279.0 26,298,495.0 24,446,513.0 29,215,860.0 26,304,868.0 24,520,177.0 24,520,177.0 22,000,637.0 0.0 20,628,371.0 0.0 18,854,969.0 17,650,326.0 16,613,280.0 13,538,686.0 10,557,356.0 0.0 7,705,104.0
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
Uzun Vadeli Yükümlülükler 535,124,751.0 420,898,282.0 425,372,291.0 200,971,735.0 57,425,709.0 57,018,348.0 73,172,445.0 100,218,207.0 74,289,129.0 67,701,629.0 59,638,501.0 101,641,393.0 64,367,747.0 63,739,743.0 37,123,928.0 36,194,202.0 34,736,925.0 35,536,577.0 33,304,346.0 35,765,838.0 30,276,292.0 32,046,248.0 22,994,680.0 25,712,296.0 23,212,847.0 16,333,738.0 18,081,110.0 13,621,012.0 15,123,089.0 15,569,586.0 15,864,804.0 14,472,887.0 15,016,120.0 14,292,065.0 12,700,236.0 13,115,531.0 12,874,697.0 13,324,867.0 11,743,213.0 12,184,805.0 13,203,860.0 14,888,341.0 13,573,434.0 5,136,903.0 5,507,865.0 5,966,230.0 5,966,230.0 3,737,527.0 0.0 4,386,402.0 0.0 1,245,160.0 2,332,774.0 3,112,609.0 3,597,370.0 4,028,090.0 0.0 3,121,416.0
Finansal Borçlar 487,577,230.0 382,767,256.0 396,613,642.0 173,130,114.0 36,121,760.0 41,953,859.0 57,855,939.0 77,562,212.0 52,647,088.0 50,011,188.0 43,012,600.0 69,556,558.0 51,676,530.0 52,175,706.0 26,818,826.0 27,239,352.0 27,562,305.0 27,254,088.0 25,235,295.0 28,407,428.0 24,017,803.0 26,076,918.0 17,015,268.0 19,984,141.0 18,735,409.0 11,871,947.0 13,811,700.0 9,501,536.0 12,746,958.0 12,973,515.0 13,368,839.0 12,161,193.0 12,816,798.0 12,318,955.0 10,637,517.0 11,032,112.0 11,236,374.0 11,673,021.0 10,100,408.0 10,633,122.0 11,705,704.0 13,298,767.0 11,888,475.0 3,532,514.0 4,333,884.0 4,783,198.0 4,783,198.0 2,712,353.0 0.0 3,318,395.0 0.0 80,012.0 1,006,641.0 1,934,685.0 2,345,133.0 2,685,031.0 0.0 2,803,694.0
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
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 0.0 20,597,635.0 0.0 20,895,260.0 16,867,090.0 14,182,000.0 0.0 14,749,286.0 9,417,207.0 6,728,831.0 6,313,410.0 13,844,911.0 7,020,822.0 5,603,347.0 4,857,901.0 3,611,904.0 3,268,724.0 3,092,796.0 2,932,944.0 2,596,739.0 2,572,820.0 2,413,881.0 2,470,475.0 2,380,086.0 2,060,577.0 2,065,471.0 2,080,086.0 1,928,528.0 1,271,422.0 1,565,121.0 1,526,367.0 1,308,308.0 1,245,840.0 1,017,976.0 1,123,166.0 1,130,791.0 981,352.0 961,470.0 896,160.0 777,345.0 619,345.0 674,872.0 728,049.0 664,039.0 571,554.0 545,673.0 545,673.0 441,974.0 0.0 456,203.0 0.0 426,184.0 182,745.0 132,245.0 132,245.0 132,245.0 0.0 127,345.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 299,994.0 144,706.0 127,998.0 104,563.0 0.0 52,307.0
Ertelenmiş Vergi Yükümlülüğü 25,024,889.0 17,533,391.0 9,504,709.0 6,946,361.0 4,436,859.0 882,489.0 2,313,067.0 7,906,709.0 12,224,834.0 10,961,610.0 10,312,491.0 18,239,924.0 5,670,395.0 5,960,690.0 5,447,201.0 5,342,946.0 3,479,027.0 5,189,693.0 5,136,107.0 4,761,671.0 3,685,669.0 3,555,449.0 3,508,937.0 3,348,069.0 2,416,861.0 2,396,320.0 2,189,324.0 2,177,854.0 1,077,395.0 980,041.0 904,090.0 905,852.0 831,265.0 804,237.0 765,129.0 742,128.0 624,602.0 631,869.0 622,329.0 623,378.0 673,502.0 671,946.0 659,608.0 615,903.0 602,427.0 637,359.0 637,359.0 583,200.0 0.0 611,804.0 0.0 674,869.0 658,070.0 665,649.0 633,634.0 650,974.0 0.0 138,070.0
Diğer Uzun Vadeli Yükümlülükler 22,522,632.0 0.0 19,253,940.0 0.0 0.0 0.0 13,003,439.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 426,869.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13,094.0 27,314.0 50,909.0 65,508.0 97,534.0 122,217.0 150,897.0 174,424.0 210,500.0 32,369.0 58,507.0 124,316.0 150,960.0 205,309.0 242,756.0 297,302.0 324,447.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 64,095.0 185,324.0 235,324.0 358,360.0 455,277.0 0.0 0.0
Özkaynaklar 572,546,741.0 532,330,493.0 488,922,422.0 577,339,655.0 440,337,851.0 404,959,068.0 352,034,531.0 419,255,048.0 133,631,877.0 133,067,476.0 124,859,662.0 255,078,955.0 76,334,243.0 76,002,026.0 65,545,980.0 60,509,902.0 41,537,706.0 36,344,820.0 30,884,938.0 28,081,003.0 22,051,404.0 20,328,080.0 20,112,945.0 19,199,928.0 17,427,751.0 16,632,738.0 16,728,600.0 17,271,984.0 16,237,330.0 15,449,739.0 15,425,823.0 15,528,054.0 14,783,716.0 14,938,114.0 14,934,546.0 14,815,343.0 14,039,510.0 14,309,111.0 14,206,716.0 13,992,197.0 13,765,345.0 15,192,923.0 15,735,688.0 18,921,252.0 18,984,130.0 19,198,984.0 19,198,984.0 18,975,616.0 0.0 19,067,571.0 0.0 19,099,646.0 19,298,082.0 9,253,643.0 8,729,708.0 9,140,355.0 0.0 2,047,389.0
Ana Ortaklığa Ait Özkaynaklar 562,075,494.0 524,915,834.0 482,994,680.0 570,593,884.0 437,246,275.0 402,290,778.0 349,768,945.0 415,996,327.0 131,517,900.0 131,024,171.0 123,506,858.0 253,276,878.0 75,162,122.0 75,008,929.0 64,458,863.0 59,864,464.0 40,975,049.0 35,738,658.0 30,627,124.0 28,105,318.0 22,118,341.0 20,377,383.0 20,099,937.0 19,029,100.0 17,337,706.0 16,540,960.0 16,639,442.0 17,262,304.0 16,228,965.0 15,457,245.0 15,433,001.0 15,535,023.0 14,790,518.0 14,945,281.0 14,941,488.0 14,822,178.0 14,046,040.0 14,316,733.0 14,213,077.0 13,998,181.0 13,772,770.0 15,200,305.0 15,742,461.0 18,927,930.0 18,990,825.0 19,205,457.0 19,205,457.0 18,981,373.0 0.0 19,073,312.0 0.0 19,104,322.0 19,302,656.0 9,257,530.0 8,729,708.0 9,140,274.0 0.0 2,038,541.0
Ödenmiş Sermaye 375,000,000.0 150,000,000.0 150,000,000.0 150,000,000.0 150,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 13,202,124.0 10,550,000.0 10,550,000.0 10,550,000.0 10,550,000.0 10,550,000.0 0.0 10,550,000.0 0.0 10,550,000.0 10,550,000.0 6,550,000.0 4,200,300.0 4,200,300.0 0.0 4,200,300.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 239,432.0 0.0 0.0 239,432.0 239,432.0 239,432.0 239,432.0 239,432.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,000,000.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,332,453.0 9,332,453.0 9,332,453.0 9,332,453.0 0.0 0.0
Yabancı Para Çevrim Farkları 1,454,434.0 1,550,124.0 0.0 0.0 852,465.0 612,861.0 254,667.0 0.0 888,724.0 987,076.0 453,839.0 329,314.0 336,447.0 317,216.0 271,082.0 184,817.0 52,879.0 54,078.0 34,198.0 3,440.0 -6,931.0 -792.0 2,278.0 1,893.0 3,293.0 5,024.0 2,985.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 58,853,999.0 51,470,167.0 33,258,527.0 12,302,007.0 9,229,228.0 8,473,437.0 6,961,100.0 8,734,602.0 2,601,593.0 2,601,593.0 2,601,593.0 3,683,948.0 1,165,777.0 1,165,777.0 564,625.0 564,625.0 564,625.0 564,625.0 564,625.0 34,930.0 34,930.0 274,362.0 274,362.0 274,362.0 274,362.0 274,362.0 274,362.0 274,362.0 274,362.0 274,362.0 274,362.0 274,362.0 274,362.0 274,362.0 34,930.0 274,362.0 34,930.0 34,930.0 34,930.0 34,930.0 34,930.0 34,930.0 34,930.0 34,930.0 34,930.0 34,930.0 34,930.0 34,930.0 0.0 34,930.0 0.0 34,930.0 34,930.0 34,930.0 34,930.0 34,930.0 0.0 34,930.0
Geçmiş Yıllar Kar/Zararları 127,455,844.0 184,592,902.0 189,428,369.0 182,267,708.0 139,610,307.0 128,177,467.0 119,094,938.0 86,039,261.0 75,224,549.0 78,219,505.0 78,219,505.0 10,175,138.0 16,537,092.0 16,537,092.0 33,936,120.0 3,121,756.0 3,121,760.0 3,121,756.0 3,121,756.0 -3,489,116.0 -3,489,116.0 -5,282,170.0 -5,282,170.0 -9,061,073.0 -9,061,073.0 -9,061,073.0 -8,905,707.0 -9,016,474.0 -9,016,474.0 -9,016,474.0 -9,016,474.0 -9,792,672.0 -9,792,672.0 -9,792,672.0 -9,792,672.0 -8,604,123.0 -8,604,123.0 -8,604,123.0 -8,604,123.0 -3,580,662.0 -3,580,662.0 -3,580,662.0 -3,580,662.0 -6,383,835.0 -6,383,835.0 -6,383,835.0 -6,383,835.0 -6,426,628.0 0.0 -6,426,628.0 0.0 -6,663,162.0 -6,659,854.0 -4,812,070.0 -4,427,409.0 -2,196,689.0 0.0 -1,210,261.0
Dönem Net Kar/Zararı 20,864,677.0 10,982,259.0 -17,714,974.0 59,208,437.0 48,781,332.0 42,573,914.0 18,924,936.0 63,397,896.0 19,341,605.0 12,282,112.0 5,200,214.0 56,718,311.0 17,057,026.0 15,997,734.0 4,914,770.0 30,814,364.0 11,792,636.0 7,831,945.0 2,664,875.0 7,140,567.0 1,210,116.0 1,191,783.0 973,685.0 3,643,198.0 1,054,376.0 241,415.0 288,147.0 887,598.0 683,215.0 108,908.0 63,205.0 776,198.0 55,009.0 36,415.0 64,445.0 -1,188,549.0 105,433.0 374,895.0 279,304.0 -5,023,461.0 -5,230,249.0 -3,779,384.0 -3,205,246.0 49,744.0 49,843.0 294,094.0 294,094.0 42,793.0 0.0 165,102.0 0.0 236,534.0 45,127.0 -1,847,783.0 -410,566.0 -2,230,720.0 0.0 -986,428.0
Diğer Özsermaye Kalemleri -21,553,460.0 126,320,382.0 128,022,758.0 128,671,349.0 88,772,943.0 192,453,099.0 174,533,304.0 227,824,568.0 3,461,429.0 6,933,885.0 7,031,707.0 152,370,167.0 10,065,780.0 10,991,110.0 11,570,142.0 11,976,778.0 12,241,025.0 10,964,130.0 11,039,546.0 11,213,373.0 11,167,218.0 10,992,076.0 10,929,658.0 10,968,596.0 11,864,624.0 11,879,108.0 11,777,531.0 11,914,694.0 11,085,738.0 10,888,325.0 10,909,784.0 11,075,011.0 11,051,695.0 11,225,052.0 11,193,229.0 11,138,364.0 9,307,676.0 9,069,475.0 9,061,410.0 9,125,818.0 9,107,195.0 9,083,865.0 9,291,315.0 14,677,091.0 14,739,887.0 14,710,268.0 14,710,268.0 14,780,278.0 0.0 14,749,908.0 0.0 14,946,020.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 3,266,874.0 515,973.0 -204,509.0 2,210,135.0 -469,283.0 -436,955.0 -253,581.0 707,186.0 836,206.0 639,724.0 -639,724.0 -271,508.0 375,053.0 215,260.0 355,414.0 278,312.0 327,469.0 369,775.0 41,301.0 -60,987.0 -93,238.0 -81,741.0 -22,500.0 1,125.0 1,073.0 1,075.0 493.0 16,649.0 15,334.0 -537.0 -209.0 -134.0 33.0 -332.0 -107.0 -851.0 -546.0 -1,638.0 -377.0 694.0 -747.0 -704.0 -95.0 -921.0 -938.0 -716.0 -709.0 -1,081.0 -931.0 -1,065.0 -1,065.0 -789.0 -687.0 -3,968.0 0.0 -8,767.0 -5,920.0 -177.0
TOPLAM KAYNAKLAR 1,636,498,909.0 1,463,534,828.0 1,313,563,846.0 1,164,050,130.0 905,717,193.0 911,055,170.0 838,984,716.0 1,040,855,652.0 502,717,682.0 441,521,392.0 391,286,201.0 646,138,457.0 305,596,688.0 281,135,450.0 233,403,886.0 196,913,704.0 167,948,376.0 168,696,893.0 143,590,768.0 133,458,977.0 110,584,479.0 107,452,513.0 96,845,183.0 90,904,722.0 94,086,243.0 88,414,277.0 86,106,944.0 75,547,523.0 76,919,418.0 71,277,030.0 70,014,067.0 63,797,113.0 64,339,692.0 62,457,571.0 59,131,723.0 55,904,953.0 54,417,900.0 54,793,158.0 52,129,699.0 51,393,491.0 54,102,484.0 56,379,759.0 53,755,635.0 53,274,015.0 50,796,863.0 49,685,391.0 49,685,391.0 44,713,780.0 0.0 44,082,344.0 0.0 39,199,775.0 39,281,182.0 28,979,532.0 25,865,764.0 23,725,801.0 0.0 12,873,909.0
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 2012/6 2011/12 2011/6 2010/12 2010/6 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
Satış Gelirleri 816,543,455.0 486,237,146.0 209,358,413.0 1,084,197,448.0 858,131,532.0 562,996,392.0 306,942,371.0 1,019,700,364.0 723,566,590.0 409,560,691.0 197,460,795.0 610,786,816.0 226,122,670.0 145,938,560.0 64,039,452.0 144,492,036.0 108,320,200.0 74,735,967.0 33,680,096.0 109,372,787.0 77,189,856.0 48,341,519.0 25,352,312.0 93,872,851.0 74,083,930.0 50,203,285.0 23,304,942.0 82,167,411.0 60,469,202.0 38,232,868.0 19,075,410.0 58,594,437.0 42,131,257.0 27,942,026.0 13,780,242.0 48,605,464.0 36,279,240.0 24,550,472.0 12,292,487.0 40,762,890.0 29,061,794.0 19,157,922.0 9,222,389.0 33,396,875.0 25,025,310.0 16,696,450.0 8,192,518.0 27,973,961.0 21,447,655.0 14,591,795.0 14,591,795.0 26,028,782.0 12,337,001.0 22,090,389.0 11,578,979.0 16,454,155.0 7,855,703.0 13,325,520.0
Satışların Maliyeti (-) -529,740,783.0 -294,520,663.0 -146,159,911.0 -953,497,246.0 -771,462,513.0 -512,177,704.0 -288,044,254.0 -817,837,832.0 -655,362,803.0 -372,103,170.0 -180,762,331.0 -487,305,800.0 -176,755,905.0 -109,844,582.0 -49,891,585.0 -112,119,942.0 -83,465,235.0 -58,195,383.0 -28,247,594.0 -86,260,644.0 -61,685,788.0 -38,881,728.0 -19,955,403.0 -76,344,580.0 -61,579,455.0 -42,164,887.0 -19,416,887.0 -67,331,585.0 -48,839,728.0 -31,896,078.0 -16,004,003.0 -47,382,827.0 -34,448,626.0 -23,359,997.0 -11,487,665.0 -40,624,493.0 -30,588,276.0 -20,651,055.0 -10,396,576.0 -36,447,267.0 -26,046,785.0 -17,344,579.0 -8,947,322.0 -26,590,131.0 -20,547,318.0 -14,037,446.0 -7,067,503.0 -22,781,921.0 -17,218,718.0 -11,963,744.0 -11,963,744.0 -21,412,049.0 -9,696,303.0 -18,279,089.0 -9,702,711.0 -14,268,978.0 -6,516,478.0 -10,855,259.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 286,802,672.0 191,716,483.0 63,198,502.0 130,700,202.0 86,669,019.0 50,818,688.0 18,898,117.0 201,862,532.0 68,203,787.0 37,457,521.0 16,698,464.0 123,481,016.0 49,366,765.0 36,093,978.0 14,147,867.0 32,372,094.0 24,854,965.0 16,540,584.0 5,432,502.0 23,112,143.0 15,504,068.0 9,459,791.0 5,396,909.0 17,528,271.0 12,504,475.0 8,038,398.0 3,888,055.0 14,835,826.0 11,629,474.0 6,336,790.0 3,071,407.0 11,211,610.0 7,682,631.0 4,582,029.0 2,292,577.0 7,980,971.0 5,690,964.0 3,899,417.0 1,895,911.0 4,315,623.0 3,015,009.0 1,813,343.0 275,067.0 6,806,744.0 4,477,992.0 2,659,004.0 1,125,015.0 5,192,040.0 4,228,937.0 2,628,051.0 2,628,051.0 4,616,733.0 2,640,698.0 3,811,300.0 1,876,268.0 2,185,177.0 1,339,225.0 2,470,261.0
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
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
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
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
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
BRÜT KAR (ZARAR) 286,802,672.0 191,716,483.0 63,198,502.0 130,700,202.0 86,669,019.0 50,818,688.0 18,898,117.0 201,862,532.0 68,203,787.0 37,457,521.0 16,698,464.0 123,481,016.0 49,366,765.0 36,093,978.0 14,147,867.0 32,372,094.0 24,854,965.0 16,540,584.0 5,432,502.0 23,112,143.0 15,504,068.0 9,459,791.0 5,396,909.0 17,528,271.0 12,504,475.0 8,038,398.0 3,888,055.0 14,835,826.0 11,629,474.0 6,336,790.0 3,071,407.0 11,211,610.0 7,682,631.0 4,582,029.0 2,292,577.0 7,980,971.0 5,690,964.0 3,899,417.0 1,895,911.0 4,315,623.0 3,015,009.0 1,813,343.0 275,067.0 6,806,744.0 4,477,992.0 2,659,004.0 1,125,015.0 5,192,040.0 4,228,937.0 2,628,051.0 2,628,051.0 4,616,733.0 2,640,698.0 3,811,300.0 1,876,268.0 2,185,177.0 1,339,225.0 2,470,261.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -55,501,368.0 -35,847,825.0 -16,513,993.0 -91,787,424.0 -55,581,124.0 -33,644,564.0 -14,646,122.0 -48,071,755.0 -34,175,645.0 -19,501,709.0 -10,569,208.0 -27,194,878.0 -9,249,799.0 -6,340,875.0 -3,006,954.0 -6,617,351.0 -4,833,603.0 -3,185,555.0 -1,508,168.0 -5,005,574.0 -3,523,047.0 -2,261,975.0 -1,200,873.0 -4,838,804.0 -3,711,536.0 -2,369,921.0 -1,147,557.0 -4,181,024.0 -3,034,181.0 -2,015,208.0 -958,661.0 -3,709,900.0 -3,019,053.0 -1,715,880.0 -831,585.0 -3,595,590.0 -2,654,218.0 -1,802,142.0 -893,514.0 -2,983,573.0 -2,219,951.0 -1,555,282.0 -774,872.0 -2,824,329.0 -2,140,572.0 -1,349,863.0 -645,029.0 -2,473,995.0 -1,627,832.0 -1,265,320.0 -1,265,320.0 -2,215,131.0 -1,054,471.0 -1,607,778.0 -750,378.0 -1,447,364.0 -672,813.0 -1,024,925.0
Genel Yönetim Giderleri (-) -60,863,317.0 -32,817,216.0 -18,114,197.0 -86,769,981.0 -62,507,214.0 -41,545,714.0 -23,305,292.0 -46,600,883.0 -32,350,349.0 -19,644,441.0 -9,719,688.0 -24,342,100.0 -9,323,732.0 -5,839,621.0 -2,606,298.0 -6,112,864.0 -3,838,058.0 -2,249,949.0 -849,835.0 -3,791,549.0 -2,848,818.0 -1,914,040.0 -981,514.0 -4,517,946.0 -3,569,399.0 -2,361,443.0 -946,963.0 -3,973,688.0 -2,632,969.0 -1,691,706.0 -747,584.0 -2,234,749.0 -1,528,366.0 -1,048,072.0 -499,956.0 -2,422,568.0 -1,741,690.0 -1,226,389.0 -707,237.0 -2,569,464.0 -2,050,304.0 -1,556,502.0 -832,975.0 -2,531,675.0 -1,752,327.0 -1,092,726.0 -495,588.0 -2,248,340.0 -1,839,743.0 -1,026,722.0 -1,026,722.0 -2,358,692.0 -1,294,608.0 -999,453.0 -582,046.0 -905,122.0 -483,819.0 -936,363.0
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 -1,400.0
Diğer Faaliyet Gelirleri 47,880,757.0 32,978,844.0 19,671,302.0 55,917,972.0 83,353,797.0 58,524,291.0 34,874,146.0 83,539,409.0 49,700,388.0 32,073,238.0 12,462,722.0 32,867,388.0 14,269,652.0 11,723,019.0 5,747,780.0 15,195,717.0 7,875,272.0 6,169,104.0 4,002,398.0 8,508,452.0 5,429,265.0 3,103,909.0 1,927,651.0 4,528,851.0 3,467,376.0 2,072,192.0 1,088,023.0 4,605,064.0 4,345,825.0 1,508,124.0 387,020.0 2,897,493.0 2,036,759.0 1,276,904.0 389,556.0 2,623,961.0 2,068,746.0 1,425,258.0 877,272.0 3,466,056.0 2,579,307.0 1,624,988.0 985,506.0 1,940,715.0 1,593,169.0 1,311,319.0 911,405.0 3,130,271.0 2,126,975.0 1,465,308.0 1,465,308.0 1,502,897.0 675,794.0 114,079.0 46,656.0 194,233.0 42,648.0 251,834.0
Diğer Faaliyet Giderleri (-) -38,374,557.0 -27,239,878.0 -18,037,424.0 -49,523,234.0 -54,751,606.0 -45,106,684.0 -39,400,864.0 -65,498,846.0 -24,406,209.0 -18,283,650.0 -9,767,081.0 -28,306,635.0 -9,885,211.0 -7,172,360.0 -3,412,496.0 -7,677,861.0 -3,173,167.0 -2,719,062.0 -2,290,929.0 -4,698,703.0 -2,615,509.0 -805,017.0 -394,609.0 -1,729,124.0 -1,418,643.0 -802,050.0 -369,002.0 -3,467,044.0 -2,260,159.0 -823,489.0 -220,894.0 -2,839,159.0 -2,722,445.0 -1,623,595.0 -813,027.0 -2,948,877.0 -1,530,264.0 -1,002,913.0 -570,477.0 -2,812,357.0 -1,926,197.0 -1,247,452.0 -701,628.0 -1,830,203.0 -1,202,272.0 -1,150,146.0 -565,804.0 -1,674,581.0 -1,686,386.0 -931,006.0 -931,006.0 -1,345,704.0 -869,018.0 -1,237,737.0 -339,433.0 -1,608,436.0 -634,550.0 -1,041,940.0
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
FAALİYET KARI (ZARARI) 179,944,187.0 128,790,408.0 30,204,190.0 -41,462,466.0 -2,817,128.0 -10,953,983.0 -23,580,015.0 125,230,457.0 26,971,972.0 12,100,959.0 -894,791.0 76,504,791.0 35,177,675.0 28,464,141.0 10,869,899.0 27,159,735.0 20,885,409.0 14,555,122.0 4,785,968.0 18,124,769.0 11,945,959.0 7,582,668.0 4,747,564.0 10,971,248.0 7,272,273.0 4,577,176.0 2,512,556.0 7,819,134.0 8,047,990.0 3,314,511.0 1,531,288.0 5,325,295.0 2,449,526.0 1,471,386.0 537,565.0 1,637,897.0 1,833,538.0 1,293,231.0 601,955.0 -583,715.0 -602,136.0 -920,905.0 -1,048,902.0 1,561,252.0 975,990.0 377,588.0 329,999.0 1,925,395.0 1,201,951.0 870,311.0 870,311.0 200,103.0 98,396.0 80,411.0 251,067.0 -1,581,512.0 -409,309.0 -282,533.0
Net Faaliyet Kar/Zararı 170,437,987.0 123,051,442.0 28,570,312.0 -47,857,204.0 -31,419,319.0 -24,371,590.0 -19,053,297.0 107,189,894.0 1,677,793.0 -1,688,629.0 -3,590,432.0 71,944,038.0 30,793,234.0 23,913,482.0 8,534,615.0 19,641,879.0 16,183,304.0 11,105,080.0 3,074,499.0 14,315,020.0 9,132,203.0 5,283,776.0 3,214,522.0 8,171,521.0 5,223,540.0 3,307,034.0 1,793,535.0 6,681,114.0 5,962,324.0 2,629,876.0 1,365,162.0 5,266,961.0 3,135,212.0 1,818,077.0 961,036.0 1,962,813.0 1,295,056.0 870,886.0 295,160.0 -1,237,414.0 -1,255,246.0 -1,298,441.0 -1,332,780.0 1,450,740.0 585,093.0 216,415.0 -15,602.0 469,705.0 761,362.0 336,009.0 336,009.0 42,910.0 291,620.0 1,204,069.0 543,844.0 -167,309.0 182,593.0 507,573.0
Yatırım Faaliyetlerinden Gelirler 9,901,059.0 8,961,315.0 2,250,904.0 71,988,005.0 72,675,733.0 67,193,505.0 63,386,079.0 50,786,955.0 14,972,104.0 9,851,841.0 5,137,636.0 16,266,811.0 0.0 0.0 0.0 21,465,378.0 0.0 0.0 0.0 3,800,658.0 0.0 0.0 0.0 1,426,416.0 0.0 0.0 0.0 12,930.0 12,930.0 12,930.0 0.0 906.0 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 24,096.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 -297,545.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 189,845,246.0 137,751,723.0 32,455,094.0 30,227,994.0 69,858,605.0 56,239,522.0 39,806,064.0 176,017,412.0 41,944,076.0 21,952,800.0 4,242,845.0 92,771,602.0 35,177,675.0 28,464,141.0 10,869,899.0 48,625,113.0 20,885,409.0 14,555,122.0 4,785,968.0 21,925,427.0 11,945,959.0 7,582,668.0 4,747,564.0 12,397,664.0 7,272,273.0 4,577,176.0 2,512,556.0 7,832,064.0 8,060,920.0 3,327,441.0 1,531,288.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 97,902,979.0 77,406,171.0 40,795,104.0 114,787,440.0 34,478,421.0 15,225,192.0 12,009,252.0 17,981,441.0 7,639,497.0 4,509,782.0 1,097,368.0 25,068,363.0 11,691,534.0 8,986,003.0 4,472,806.0 19,744,513.0 5,381,937.0 4,663,057.0 2,476,860.0 3,096,657.0 2,398,073.0 840,177.0 350,571.0 3,242,219.0 1,941,039.0 772,314.0 264,432.0 3,449,590.0 1,441,833.0 652,470.0 318,947.0 637,428.0 723,739.0 494,446.0 230,084.0 754,202.0 563,451.0 317,137.0 176,021.0 1,543,335.0 669,363.0 382,289.0 47,267.0 836,155.0 544,073.0 361,332.0 70,051.0 525,421.0 428,366.0 269,712.0 269,712.0 1,361,135.0 708,543.0 1,292,877.0 639,923.0 1,005,683.0 422,767.0 1,466,757.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -216,414,610.0 -172,745,470.0 -79,958,770.0 -59,057,868.0 -20,409,589.0 -3,367,241.0 -11,762,535.0 -130,298,431.0 -1,150,536.0 -2,453,512.0 -3,177,754.0 -38,160,075.0 -23,995,104.0 -16,461,625.0 -8,595,665.0 -32,056,242.0 -10,478,315.0 -8,339,002.0 -3,779,245.0 -16,640,901.0 -13,000,131.0 -7,428,507.0 -4,359,195.0 -10,601,194.0 -7,624,856.0 -4,872,255.0 -2,327,317.0 -10,049,803.0 -8,508,912.0 -3,812,491.0 -1,758,056.0 -4,838,601.0 -3,230,157.0 -2,016,834.0 -722,423.0 -4,136,299.0 -2,691,463.0 -1,599,644.0 -807,111.0 -6,506,649.0 -5,756,385.0 -3,526,372.0 -2,379,744.0 -3,049,680.0 -2,181,902.0 -1,083,844.0 -490,198.0 -2,613,997.0 -1,493,825.0 -1,066,256.0 -1,066,256.0 -1,405,409.0 -716,279.0 -3,250,353.0 -1,307,039.0 -1,651,946.0 -843,743.0 -2,182,422.0
Vergi Öncesi Diğer Gelir ve Giderler 9,901,059.0 8,961,315.0 2,250,904.0 71,690,460.0 72,675,733.0 67,193,505.0 63,386,079.0 50,786,955.0 14,972,104.0 9,851,841.0 5,137,636.0 16,266,811.0 0.0 0.0 0.0 21,465,378.0 0.0 0.0 0.0 3,800,658.0 0.0 0.0 0.0 1,426,416.0 0.0 0.0 0.0 12,930.0 12,930.0 12,930.0 0.0 906.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 260,483.0 260,483.0 204,189.0 109,273.0 610,888.0 610,888.0 593,885.0 0.0 24,096.0 24,096.0 24,096.0 24,096.0 2,378.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 71,333,615.0 42,412,424.0 -6,708,572.0 85,957,566.0 83,927,437.0 68,097,473.0 40,052,781.0 63,700,422.0 48,433,037.0 24,009,070.0 2,162,459.0 79,679,890.0 22,874,105.0 20,988,519.0 6,747,040.0 36,313,384.0 15,789,031.0 10,879,177.0 3,483,583.0 8,381,183.0 1,343,901.0 994,338.0 738,940.0 5,038,689.0 1,588,456.0 477,235.0 449,671.0 1,231,851.0 993,841.0 167,420.0 92,179.0 1,125,028.0 -56,892.0 -51,002.0 45,226.0 -1,744,200.0 -294,474.0 10,724.0 -29,135.0 -5,286,546.0 -5,428,675.0 -3,860,799.0 -3,272,106.0 -41,385.0 -50,951.0 248,961.0 -90,148.0 -139,085.0 160,588.0 97,863.0 97,863.0 158,207.0 93,038.0 -1,877,065.0 -416,049.0 -2,227,775.0 -830,285.0 -998,198.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -47,202,064.0 -30,914,192.0 -11,210,911.0 -24,538,994.0 -19,374,126.0 -11,038,929.0 -14,170,300.0 404,660.0 -31,485,239.0 -16,291,336.0 231,141.0 -23,233,087.0 -5,442,026.0 -4,775,525.0 -1,476,856.0 -5,220,708.0 -3,668,926.0 -2,677,457.0 -777,407.0 -1,301,603.0 -227,022.0 115,704.0 212,245.0 -1,394,366.0 -533,007.0 -234,745.0 -161,031.0 -327,604.0 -295,292.0 -59,049.0 -29,183.0 -348,964.0 111,934.0 87,085.0 19,112.0 554,800.0 399,361.0 362,533.0 308,062.0 263,779.0 197,679.0 80,711.0 66,765.0 90,208.0 99,856.0 44,417.0 -15,390.0 180,797.0 102,897.0 66,174.0 66,174.0 77,539.0 -20,000.0 25,314.0 5,402.0 -11,712.0 -30,903.0 11,593.0
Dönem Vergi Geliri (Gideri) -28,235,437.0 -20,064,588.0 -7,737,643.0 -25,198,360.0 -21,882,497.0 -19,137,259.0 -19,430,000.0 -16,097,998.0 -10,481,891.0 -7,747,574.0 -4,149,048.0 -11,439,017.0 -5,851,371.0 -5,045,113.0 -1,787,732.0 -4,741,405.0 -3,932,667.0 -2,643,821.0 -696,308.0 -1,497,400.0 -940,787.0 -600,691.0 -313,098.0 -834,824.0 -425,872.0 -297,458.0 -132,177.0 -512,247.0 -262,721.0 -125,030.0 -62,070.0 -84,478.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -113,327.0 -40,152.0 -25,334.0 -58,692.0 -84,766.0 -102,561.0 -90,337.0 -90,337.0 -21,622.0 -91,667.0 -66,204.0 -22,405.0 -56,421.0 -22,828.0 -49,090.0
Ertelenmiş Vergi Geliri (Gideri) -18,966,627.0 -10,849,604.0 -3,473,268.0 659,366.0 2,508,371.0 8,098,330.0 5,259,700.0 16,502,658.0 -21,003,348.0 -8,543,762.0 4,380,189.0 -11,794,070.0 409,345.0 269,588.0 310,876.0 -479,303.0 263,741.0 -33,636.0 -81,099.0 195,797.0 713,765.0 716,395.0 525,343.0 -559,542.0 -107,135.0 62,713.0 -28,854.0 184,643.0 -32,571.0 65,981.0 32,887.0 -264,486.0 111,934.0 87,085.0 19,112.0 554,800.0 399,361.0 362,533.0 308,062.0 263,779.0 197,679.0 80,711.0 66,765.0 203,535.0 140,008.0 69,751.0 43,302.0 265,563.0 205,458.0 156,511.0 156,511.0 99,161.0 71,667.0 91,518.0 27,807.0 44,709.0 -8,075.0 60,683.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 24,131,551.0 11,498,232.0 -17,919,483.0 61,418,572.0 64,553,311.0 57,058,544.0 25,882,481.0 64,105,082.0 16,947,798.0 7,717,734.0 2,393,600.0 56,446,803.0 17,432,079.0 16,212,994.0 5,270,184.0 31,092,676.0 12,120,105.0 8,201,720.0 2,706,176.0 7,079,580.0 1,116,879.0 1,110,042.0 951,185.0 3,644,323.0 1,055,449.0 242,490.0 288,640.0 904,247.0 698,549.0 108,371.0 62,996.0 776,064.0 55,042.0 36,083.0 64,338.0 -1,189,400.0 104,887.0 373,257.0 278,927.0 -5,022,767.0 -5,230,996.0 -3,780,088.0 -3,205,341.0 48,823.0 48,905.0 293,378.0 -105,538.0 41,712.0 263,485.0 164,037.0 164,037.0 235,746.0 73,038.0 -1,851,751.0 -410,647.0 -2,239,487.0 -861,188.0 -986,605.0
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
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
DÖNEM KARI (ZARARI) 24,131,551.0 11,498,232.0 -17,919,483.0 61,418,572.0 64,553,311.0 57,058,544.0 25,882,481.0 64,105,082.0 16,947,798.0 7,717,734.0 2,393,600.0 56,446,803.0 17,432,079.0 16,212,994.0 5,270,184.0 31,092,676.0 12,120,105.0 8,201,720.0 2,706,176.0 7,079,580.0 1,116,879.0 1,110,042.0 951,185.0 3,644,323.0 1,055,449.0 242,490.0 288,640.0 904,247.0 698,549.0 108,371.0 62,996.0 776,064.0 55,042.0 36,083.0 64,338.0 -1,189,400.0 104,887.0 373,257.0 278,927.0 -5,022,767.0 -5,230,996.0 -3,780,088.0 -3,205,341.0 48,823.0 48,905.0 293,378.0 -105,538.0 41,712.0 263,485.0 164,037.0 164,037.0 235,745.0 73,038.0 -1,851,751.0 -410,647.0 -2,239,487.0 -861,188.0 -986,605.0
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
Azınlık Payları 3,266,874.0 515,973.0 -204,509.0 2,210,135.0 -469,283.0 -436,955.0 -253,581.0 707,186.0 836,206.0 639,724.0 -639,724.0 -271,508.0 375,053.0 215,260.0 355,414.0 278,312.0 327,469.0 369,775.0 41,301.0 -60,987.0 -93,238.0 -81,741.0 -22,500.0 1,125.0 1,073.0 1,075.0 493.0 16,649.0 15,334.0 -537.0 -209.0 -134.0 33.0 -332.0 -107.0 -851.0 -546.0 -1,638.0 -377.0 694.0 -747.0 -704.0 -95.0 -921.0 -938.0 -716.0 -709.0 -1,081.0 -931.0 -1,065.0 -1,065.0 -789.0 -687.0 -3,968.0 0.0 -8,767.0 -5,920.0 -177.0
Ana Ortaklık Payları 20,864,677.0 10,982,259.0 -17,714,974.0 59,208,437.0 65,022,594.0 57,495,499.0 26,136,062.0 63,397,896.0 16,111,592.0 7,078,010.0 3,033,324.0 56,718,311.0 17,057,026.0 15,997,734.0 4,914,770.0 30,814,364.0 11,792,636.0 7,831,945.0 2,664,875.0 7,140,567.0 1,210,117.0 1,191,783.0 973,685.0 3,643,198.0 1,054,376.0 241,415.0 288,147.0 887,598.0 683,215.0 108,908.0 63,205.0 776,198.0 55,009.0 36,415.0 64,445.0 -1,188,549.0 105,433.0 374,895.0 279,304.0 -5,023,461.0 -5,230,249.0 -3,779,384.0 -3,205,246.0 49,744.0 49,843.0 294,094.0 -104,829.0 42,793.0 264,416.0 165,102.0 165,102.0 236,534.0 73,724.0 -1,847,783.0 -410,647.0 -2,230,720.0 -855,268.0 -986,428.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 2.0 1.0 2.0 0.0 0.0 0.0 2.0 1.0 1.0 0.0 1.0 1.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,071.0 -794.0 -984.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 2.0 1.0 2.0 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 0.0 0.0 0.0 0.0 0.0 0.0 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 2.0 1.0 2.0 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 0.0 0.0 0.0 0.0 0.0 0.0 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 2.0 1.0 2.0 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 0.0 0.0 0.0 0.0 0.0 0.0 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 2012/6 2011/12 2011/6 2010/12 2010/6 2009/12
Amortisman Giderleri 38,711,316.0 25,409,838.0 11,487,244.0 50,539,894.0 38,002,067.0 23,872,299.0 11,036,833.0 39,044,392.0 22,141,528.0 13,410,628.0 5,994,467.0 20,872,311.0 3,590,268.0 2,262,538.0 1,094,717.0 4,481,284.0 2,633,625.0 1,730,866.0 851,319.0 2,223,718.0 1,345,944.0 894,199.0 446,978.0 1,186,702.0 1,219,512.0 932,869.0 293,115.0 1,145,672.0 882,087.0 612,034.0 171,558.0 1,066,476.0 599,838.0 517,416.0 100,630.0 1,069,964.0 809,195.0 539,977.0 270,945.0 1,027,004.0 872,538.0 537,382.0 267,653.0 972,873.0 710,346.0 448,803.0 195,466.0 892,861.0 648,368.0 420,029.0 420,029.0 744,730.0 367,838.0 693,243.0 335,171.0 542,924.0 270,589.0 501,563.0
Kıdem Tazminatı 5,599,130.0 6,102,301.0 7,277,450.0 9,601,743.0 6,463,513.0 5,906,785.0 6,636,173.0 9,198,209.0 2,832,232.0 -1,584,100.0 3,184,529.0 2,623,114.0 1,283,660.0 1,022,847.0 855,135.0 910,423.0 57,150.0 457,924.0 154,776.0 558,732.0 428,310.0 273,385.0 140,625.0 603,694.0 509,546.0 264,820.0 136,380.0 478,246.0 390,393.0 211,919.0 106,258.0 405,163.0 205,416.0 112,605.0 74,642.0 308,983.0 246,402.0 169,652.0 62,707.0 353,811.0 163,078.0 123,467.0 107,146.0 148,936.0 134,945.0 25,044.0 0.0 222,682.0 172,103.0 180,681.0 0.0 239,715.0 143,278.0 56,777.0 32,262.0 69,456.0 30,918.0 77,881.0
Finansman Giderleri -216,414,610.0 -172,745,470.0 -79,958,770.0 -59,057,868.0 -20,409,589.0 -3,367,241.0 -11,762,535.0 -130,298,431.0 -1,150,536.0 -2,453,512.0 -3,177,754.0 -38,160,075.0 -23,995,104.0 -16,461,625.0 -8,595,665.0 -32,056,242.0 -10,478,315.0 -8,339,002.0 -3,779,245.0 -16,640,901.0 -13,000,131.0 -7,428,507.0 -4,359,195.0 -10,601,194.0 -7,624,856.0 -4,872,255.0 -2,327,317.0 -10,049,803.0 -8,508,912.0 -3,812,491.0 -1,758,056.0 -4,838,601.0 -3,230,157.0 -2,016,834.0 -722,423.0 -4,136,299.0 -2,691,463.0 -1,599,644.0 -807,111.0 -6,506,649.0 -5,756,385.0 -3,526,372.0 -2,379,744.0 -3,049,680.0 -2,181,902.0 -1,083,844.0 -490,198.0 -2,613,997.0 -1,493,825.0 -1,066,256.0 -1,066,256.0 -1,405,409.0 -716,279.0 -3,250,353.0 -1,307,039.0 -1,651,946.0 -843,743.0 0.0
Yurtiçi Satışlar 661,149,922.0 400,389,971.0 174,800,681.0 850,114,483.0 687,158,140.0 457,870,324.0 244,326,768.0 759,795,795.0 529,932,857.0 291,362,619.0 132,423,845.0 457,794,375.0 171,847,862.0 110,506,066.0 48,688,165.0 112,786,246.0 85,467,671.0 59,193,515.0 27,735,305.0 89,995,649.0 64,759,568.0 41,616,950.0 21,480,295.0 77,926,632.0 61,327,315.0 41,292,456.0 18,514,355.0 67,255,476.0 49,469,150.0 31,444,639.0 15,981,572.0 49,937,167.0 36,256,010.0 23,936,578.0 11,901,519.0 41,713,155.0 31,066,186.0 21,300,280.0 10,421,839.0 34,422,716.0 24,173,557.0 15,634,736.0 7,296,508.0 26,609,598.0 19,475,683.0 12,612,785.0 5,977,076.0 22,451,311.0 17,522,982.0 11,956,009.0 0.0 20,515,098.0 9,270,630.0 16,279,119.0 8,385,683.0 12,855,330.0 6,054,043.0 10,165,630.0
Yurtdışı Satışlar 152,292,245.0 91,566,286.0 36,010,305.0 249,438,354.0 179,419,009.0 111,824,088.0 66,465,646.0 263,236,886.0 194,506,294.0 115,919,739.0 50,690,440.0 157,104,832.0 56,011,338.0 36,456,272.0 15,738,718.0 32,875,097.0 235,774,774.0 15,992,682.0 6,232,862.0 21,206,202.0 13,743,250.0 7,660,918.0 4,660,593.0 16,892,713.0 13,229,121.0 9,220,741.0 4,945,872.0 16,716,042.0 12,179,325.0 7,752,808.0 3,966,150.0 9,589,477.0 6,526,700.0 4,379,842.0 2,126,253.0 7,669,178.0 5,601,907.0 3,640,230.0 1,917,600.0 6,568,202.0 5,021,673.0 3,600,972.0 1,938,402.0 6,989,393.0 5,741,761.0 4,228,758.0 2,321,525.0 5,770,862.0 4,107,910.0 2,751,232.0 0.0 5,711,743.0 3,156,845.0 5,946,491.0 3,253,239.0 3,829,108.0 1,874,097.0 3,341,712.0
Net Yabancı Para Pozisyonu -401,044,381.0 -273,105,976.0 -254,446,208.0 -103,072,367.0 -63,079,761.0 -29,970,188.0 122,929,454.0 -128,213,781.0 -46,211,794.0 -42,528,864.0 -54,505,984.0 -56,384,518.0 -40,419,675.0 -35,868,927.0 -12,919,384.0 -5,543,368.0 -5,002,549.0 1,955,312.0 1,592,018.0 1,939,256.0 -9,408,682.0 -12,747,424.0 -15,470,155.0 -12,987,615.0 -9,451,218.0 -4,252,135.0 -6,155,606.0 -7,268,599.0 -8,002,876.0 -5,705,192.0 -4,585,306.0 -5,012,222.0 -4,866,270.0 -4,643,883.0 -6,091,123.0 -6,281,032.0 -5,267,975.0 -4,756,220.0 -5,165,559.0 -5,253,747.0 -5,105,875.0 -3,683,342.0 1,374,947.0 -5,733,039.0 -3,848,764.0 -2,502,753.0 0.0 -4,347,634.0 0.0 -4,712,865.0 0.0 -4,134,814.0 -4,551,655.0 -6,077,764.0 0.0 -4,587,783.0 0.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -397,193,371.0 -270,587,341.0 -252,954,044.0 -101,570,232.0 -61,920,701.0 -28,854,097.0 124,027,158.0 -129,123,185.0 -46,211,794.0 -42,528,864.0 -54,046,480.0 -55,336,987.0 -42,466,037.0 -37,855,287.0 -13,515,959.0 -6,078,374.0 -5,090,982.0 1,868,260.0 1,508,758.0 1,865,851.0 -9,408,682.0 -12,843,596.0 -15,561,289.0 -13,011,557.0 -9,451,218.0 -4,252,134.0 -6,155,606.0 -7,268,599.0 -8,002,876.0 -5,705,192.0 -4,585,306.0 -5,012,222.0 -4,866,270.0 -4,643,882.0 -6,091,123.0 -6,281,032.0 -5,267,975.0 -4,756,220.0 -5,165,559.0 -5,253,747.0 -5,105,875.0 -3,683,342.0 0.0 -5,733,039.0 0.0 0.0 0.0 -4,347,634.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -401,044,381.0 -273,105,976.0 -254,446,208.0 -103,072,367.0 -63,079,761.0 -29,970,188.0 122,929,454.0 -128,213,781.0 -46,211,794.0 -42,528,864.0 -54,505,984.0 -56,384,518.0 -40,419,675.0 -35,868,927.0 -12,919,384.0 -5,543,368.0 -5,002,549.0 1,955,312.0 1,592,018.0 1,939,256.0 -9,408,682.0 -12,747,424.0 -15,470,155.0 -12,987,615.0 -9,451,218.0 -4,252,134.0 -6,155,606.0 -7,268,599.0 -8,002,876.0 -5,705,192.0 -4,585,306.0 -5,012,222.0 -4,866,270.0 -4,643,882.0 -6,091,123.0 -6,281,032.0 -5,267,975.0 -4,756,220.0 -5,165,559.0 -5,253,747.0 -5,105,875.0 -3,683,342.0 0.0 -5,733,039.0 0.0 0.0 0.0 -4,347,634.0 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 2012/6 2011/12 2011/6 2010/12 2010/6 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -101,426,370.0 -180,004,443.0 -175,957,845.0 -169,833,390.0 -135,818,519.0 -137,877,249.0 8,468,722.0 -166,809,053.0 -22,040,231.0 -66,345,591.0 -27,495,055.0 -11,608,221.0 -38,749,372.0 -25,025,247.0 -11,333,462.0 11,908,847.0 18,516,049.0 12,341,743.0 6,956,832.0 8,038,134.0 -1,890,210.0 -1,331,500.0 -1,584,538.0 7,652,187.0 7,353,031.0 3,039,992.0 757,254.0 6,334,068.0 -127,873.0 -1,357,138.0 -1,271,228.0 3,054,751.0 982,123.0 -341,214.0 346,733.0 6,087,566.0 4,537,636.0 2,476,280.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,199,539.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar 24,131,551.0 11,498,232.0 -17,919,483.0 61,418,572.0 64,553,311.0 57,058,544.0 25,882,481.0 64,105,082.0 16,947,798.0 7,717,734.0 2,208,021.0 56,446,803.0 17,432,079.0 16,212,994.0 5,270,184.0 31,092,676.0 12,120,105.0 8,201,720.0 2,706,176.0 7,079,580.0 1,116,879.0 1,110,042.0 951,185.0 3,644,323.0 1,055,449.0 242,490.0 288,640.0 904,247.0 698,549.0 108,373.0 62,996.0 776,064.0 55,042.0 36,083.0 64,338.0 -1,189,400.0 104,887.0 373,257.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 164,037.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 72,727,836.0 34,344,603.0 19,152,086.0 -75,370,848.0 -22,932,230.0 -59,631,030.0 -34,263,766.0 -102,747,430.0 44,459,673.0 22,726,646.0 16,050,326.0 30,596,067.0 6,955,863.0 4,796,801.0 3,141,429.0 -13,386,545.0 4,462,603.0 2,550,756.0 1,822,628.0 4,303,169.0 3,233,114.0 2,436,255.0 1,324,158.0 7,263,538.0 7,207,576.0 4,738,554.0 2,070,268.0 6,559,552.0 4,096,853.0 2,688,588.0 1,001,339.0 3,765,933.0 2,070,441.0 2,029,213.0 739,561.0 3,358,690.0 2,392,248.0 1,601,984.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 622,410.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 38,711,316.0 25,409,838.0 11,487,244.0 50,539,894.0 38,002,067.0 23,872,299.0 11,036,833.0 39,044,392.0 22,141,528.0 13,410,628.0 5,994,467.0 20,872,311.0 3,590,268.0 2,262,538.0 1,094,717.0 4,481,284.0 2,633,625.0 1,730,866.0 851,319.0 2,223,718.0 1,345,944.0 894,199.0 446,978.0 1,186,702.0 1,219,512.0 932,869.0 293,115.0 1,145,672.0 882,087.0 612,034.0 171,558.0 1,066,476.0 599,838.0 517,416.0 100,630.0 1,069,964.0 809,195.0 539,977.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 420,029.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim -7,478,748.0 6,046,406.0 7,277,450.0 9,964,345.0 4,941,712.0 5,880,588.0 6,683,563.0 9,679,122.0 -2,166,384.0 -1,715,776.0 2,382,131.0 -1,640,532.0 1,404,402.0 1,835,167.0 1,483,066.0 1,011,155.0 57,150.0 457,924.0 493,778.0 432,511.0 508,986.0 346,470.0 92,303.0 521,010.0 522,102.0 220,646.0 116,896.0 628,147.0 389,392.0 482,870.0 106,047.0 521,852.0 300,763.0 205,242.0 74,642.0 308,983.0 149,057.0 194,401.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -27,250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 22,851,843.0 13,896,147.0 9,513,704.0 -49,714,158.0 -62,455,385.0 -65,256,613.0 -61,412,948.0 -35,686,190.0 24,484,529.0 11,031,794.0 7,673,728.0 11,364,288.0 1,961,193.0 699,096.0 563,646.0 -18,878,984.0 1,771,828.0 361,966.0 477,531.0 1,646,940.0 1,378,184.0 1,195,586.0 784,877.0 5,555,826.0 5,465,962.0 3,585,039.0 1,660,257.0 4,785,733.0 2,825,374.0 1,593,684.0 723,734.0 2,177,605.0 1,169,840.0 1,306,555.0 564,289.0 1,979,743.0 1,433,996.0 867,606.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 229,631.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 96859387.0 45842835.0 1232603.0 -13952276.0 41621081.0 -2572486.0 -8381285.0 -38642348.0 61407471.0 30444380.0 18258347.0 87042870.0 24387942.0 21009795.0 8411613.0 17706131.0 16582708.0 10752476.0 4528804.0 11382749.0 4349993.0 3546297.0 2275343.0 10907861.0 8263025.0 4981044.0 2358908.0 7463799.0 4795402.0 2796961.0 1064335.0 4541997.0 2125483.0 2065296.0 803899.0 2169290.0 2497135.0 1975241.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 786447.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler -199,789,446.0 -232,598,557.0 -180,252,167.0 -151,034,362.0 -166,479,861.0 -129,679,534.0 4,665,190.0 -119,510,725.0 -72,264,828.0 -90,880,019.0 -33,862,840.0 -97,046,349.0 -62,567,270.0 -47,933,435.0 -20,320,535.0 -5,717,715.0 1,255,724.0 196,005.0 2,321,560.0 -3,150,020.0 -5,881,430.0 -4,538,840.0 -3,665,028.0 -2,239,608.0 -21,588.0 -1,377,092.0 -1,192,963.0 -416,102.0 -4,400,374.0 -3,812,088.0 -2,156,352.0 -1,233,121.0 -944,657.0 -2,289,450.0 -443,481.0 4,033,582.0 2,155,806.0 557,941.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,787,680.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -102,930,059.0 -186,755,722.0 -179,019,564.0 -164,986,638.0 -124,858,780.0 -132,252,020.0 -3,716,095.0 -158,153,073.0 -10,857,357.0 -60,435,639.0 -15,604,493.0 -10,003,479.0 -38,179,328.0 -26,923,640.0 -11,908,922.0 11,988,416.0 17,838,432.0 10,948,481.0 6,850,364.0 8,232,729.0 -1,531,437.0 -992,543.0 -1,389,685.0 8,668,253.0 8,241,437.0 3,603,952.0 1,165,945.0 7,047,697.0 395,028.0 -1,015,127.0 -1,092,017.0 3,308,876.0 1,180,826.0 -224,154.0 360,418.0 6,202,872.0 4,652,941.0 2,533,182.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,001,233.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit 1,503,689.0 6,751,279.0 3,061,719.0 -4,846,752.0 -10,959,739.0 -5,625,229.0 12,184,817.0 -8,655,980.0 -11,182,874.0 -5,909,952.0 -11,890,562.0 -1,604,742.0 -570,044.0 1,898,393.0 575,460.0 -79,569.0 677,617.0 1,393,262.0 106,468.0 -194,595.0 -358,773.0 -338,957.0 -194,853.0 -1,016,066.0 -888,406.0 -563,960.0 -408,691.0 -713,629.0 -522,901.0 -342,011.0 -179,211.0 -254,125.0 -198,703.0 -117,060.0 -13,685.0 -115,306.0 -115,305.0 -56,902.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -198,306.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -121,953,174.0 -29,612,574.0 -13,250,448.0 -15,342,495.0 -14,462,225.0 -8,475,651.0 -5,367,677.0 -75,852,623.0 -63,042,544.0 -53,077,229.0 -4,031,134.0 -25,548,601.0 -10,239,120.0 -6,989,839.0 -3,769,337.0 -4,572,379.0 -3,051,802.0 -1,582,091.0 -1,154,072.0 -5,609,434.0 -3,332,188.0 -2,018,123.0 -1,031,376.0 -4,345,208.0 -3,102,283.0 -3,023,955.0 -1,371,553.0 -5,244,049.0 -3,377,266.0 -953,479.0 -313,073.0 -3,471,739.0 -2,130,312.0 -1,346,790.0 -723,428.0 -1,206,732.0 -674,056.0 -145,069.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,816,995.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 378,798,317.0 378,712,395.0 352,276,241.0 332,315,005.0 9,888,245.0 7,809,411.0 7,249,846.0 0.0 -1,196,661.0 -644,244.0 -644,244.0 0.0 -1,134,625.0 -764,622.0 -764,622.0 -690,907.0 0.0 0.0 0.0 0.0 158,130.0 76,000.0 76,000.0 76,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,670,959.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37,882.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -121,953,174.0 -29,612,574.0 -13,250,448.0 363,455,823.0 364,250,170.0 343,800,590.0 326,947,328.0 -65,964,378.0 -55,233,133.0 -45,827,383.0 -4,031,134.0 -26,745,262.0 -10,883,364.0 -7,634,083.0 -3,769,337.0 -5,707,004.0 -3,816,424.0 -2,346,713.0 -1,844,979.0 -5,609,434.0 -3,332,188.0 -2,018,123.0 -1,031,376.0 -4,187,078.0 -3,026,283.0 -2,947,955.0 -1,295,553.0 -5,244,049.0 -3,377,266.0 -953,479.0 -313,073.0 -3,471,739.0 -2,130,312.0 -1,346,790.0 -723,428.0 -1,206,732.0 -2,345,015.0 -145,069.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,779,113.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım -223,379,544.0 -209,617,017.0 -189,208,293.0 193,622,432.0 228,431,651.0 205,923,341.0 335,416,050.0 -232,773,431.0 -77,273,364.0 -112,172,974.0 -31,526,189.0 -38,353,483.0 -49,632,736.0 -32,659,330.0 -15,102,799.0 6,201,843.0 14,699,625.0 9,995,030.0 5,111,853.0 2,428,700.0 -5,222,398.0 -3,349,623.0 -2,615,914.0 3,465,109.0 4,326,748.0 92,037.0 -538,299.0 1,090,019.0 -3,505,139.0 -2,310,617.0 -1,584,301.0 -416,988.0 -1,148,189.0 -1,688,004.0 -376,695.0 4,880,834.0 2,192,621.0 2,331,211.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,978,652.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 447,292,545.0 354,955,936.0 286,751,240.0 126,701,441.0 -49,134,515.0 96,661,704.0 12,414,222.0 308,969,631.0 27,008,065.0 54,713,387.0 -3,785,697.0 22,439,484.0 51,445,742.0 35,182,333.0 11,125,044.0 10,377,193.0 2,116,059.0 6,803,690.0 -4,070,645.0 26,303,375.0 14,290,612.0 13,721,973.0 1,820,679.0 6,298,037.0 7,349,051.0 3,040,116.0 3,554,810.0 1,934,901.0 5,884,289.0 5,122,059.0 5,110,938.0 3,690,716.0 5,148,594.0 3,275,381.0 893,753.0 -2,456,898.0 -1,945,253.0 -812,928.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,275,422.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri -4,495,267.0 0.0 0.0 -3,824,470.0 0.0 0.0 0.0 -7,124,915.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Diğer Finansman Faaliyetlerinden Nakit -51,672,923.0 -33,420,256.0 -13,296,875.0 -66,142,507.0 -40,204,290.0 -28,700,795.0 -13,942,387.0 -92,741,279.0 -23,738,931.0 -12,979,753.0 -4,823,077.0 -32,435,307.0 -10,561,457.0 -4,277,944.0 -2,275,145.0 -7,086,599.0 -5,476,600.0 -4,672,865.0 -1,966,303.0 -3,387,771.0 -362,716.0 -1,325,492.0 -826,952.0 -4,551,061.0 -3,880,254.0 -2,094,364.0 -1,021,438.0 -3,404,549.0 -2,465,251.0 -1,545,337.0 -752,822.0 -2,486,664.0 -1,528,966.0 -1,024,823.0 -610,890.0 -2,296,199.0 0.0 -1,198,580.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -254,104.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit 391,124,355.0 321,535,680.0 273,454,365.0 56,734,464.0 -89,338,805.0 67,960,909.0 -1,528,165.0 209,103,437.0 3,269,134.0 41,733,634.0 -8,608,774.0 -9,995,823.0 40,884,285.0 30,904,389.0 8,849,899.0 3,290,594.0 -3,360,541.0 2,130,825.0 -6,036,948.0 22,915,604.0 13,927,896.0 12,396,481.0 993,727.0 1,746,976.0 3,468,797.0 945,752.0 2,533,372.0 -1,469,648.0 3,419,038.0 3,576,722.0 4,358,116.0 1,204,052.0 3,619,628.0 2,250,558.0 282,863.0 -4,753,097.0 -1,945,253.0 -2,011,508.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,021,318.0 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 112,327,841.0 87,686,696.0 61,900,307.0 250,356,897.0 124,190,156.0 213,850,880.0 262,845,960.0 -23,669,994.0 -74,004,230.0 -70,439,340.0 -40,134,963.0 -48,349,306.0 -8,748,451.0 -1,754,941.0 -6,252,900.0 9,492,437.0 11,339,084.0 12,125,855.0 -925,095.0 25,344,304.0 8,705,498.0 9,046,858.0 -1,622,187.0 5,212,085.0 7,795,545.0 1,037,789.0 1,995,073.0 -379,629.0 -86,101.0 1,266,105.0 2,773,815.0 787,064.0 2,471,439.0 562,554.0 -93,832.0 127,737.0 247,368.0 319,703.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -957,334.0 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 917,204.0 1,247,612.0 425,856.0 724,632.0 1,005,538.0 476,734.0 -295,716.0 59,236.0 -64,894.0 1,323,192.0 -246,700.0 658,633.0 303,260.0 264,798.0 172,530.0 362,754.0 98,878.0 101,276.0 61,516.0 3,095.0 -17,648.0 -5,370.0 770.0 3,786.0 6,585.0 10,047.0 5,970.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 113,245,045.0 88,934,308.0 62,326,163.0 251,081,528.0 125,195,694.0 214,327,614.0 262,550,244.0 -23,610,758.0 -74,069,124.0 -69,116,148.0 -40,381,663.0 -47,690,673.0 -8,445,191.0 -1,490,143.0 -6,080,370.0 9,855,191.0 11,437,962.0 12,227,131.0 -863,579.0 25,347,399.0 8,687,850.0 9,041,488.0 -1,621,417.0 5,215,871.0 7,802,130.0 1,047,836.0 2,001,043.0 -379,629.0 -86,101.0 1,266,105.0 2,773,815.0 787,064.0 2,471,439.0 562,554.0 -93,832.0 127,737.0 247,368.0 319,703.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -957,334.0 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
Dönem Başı Nakit Değerler 254,008,472.0 236,277,323.0 222,889,004.0 45,914,079.0 45,914,085.0 42,709,035.0 40,288,991.0 91,474,369.0 86,077,329.0 79,028,363.0 72,901,114.0 111,047,886.0 41,026,765.0 41,026,765.0 41,026,765.0 31,171,574.0 31,171,574.0 31,171,574.0 31,171,574.0 5,824,175.0 5,824,175.0 5,824,175.0 5,824,175.0 608,304.0 608,304.0 608,304.0 608,304.0 987,933.0 987,933.0 987,933.0 987,933.0 200,869.0 200,869.0 200,869.0 200,869.0 73,132.0 73,132.0 73,132.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,043,483.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 367,253,517.0 325,211,631.0 285,215,167.0 252,530,264.0 171,109,779.0 257,036,649.0 302,839,235.0 36,605,461.0 12,008,205.0 9,912,215.0 32,519,451.0 63,357,213.0 32,581,574.0 39,536,622.0 34,946,395.0 41,026,765.0 42,609,536.0 43,398,705.0 30,307,995.0 31,171,574.0 14,512,025.0 14,865,663.0 4,202,758.0 5,824,175.0 8,410,434.0 1,656,140.0 2,609,347.0 608,304.0 901,832.0 2,254,038.0 3,761,748.0 987,933.0 2,672,308.0 763,423.0 107,037.0 200,869.0 320,500.0 392,835.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,086,149.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0