AiFin

SKTAS 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 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 975,257,009.0 706,801,966.0 731,464,484.0 980,626,621.0 820,508,621.0 771,068,029.0 889,701,414.0 1,168,023,808.0 729,119,944.0 568,222,077.0 558,312,334.0 979,935,337.0 511,144,141.0 450,680,811.0 357,564,722.0 310,754,818.0 237,668,820.0 196,216,992.0 174,889,563.0 190,029,982.0 168,233,146.0 161,705,487.0 147,430,604.0 144,941,827.0 143,409,179.0 140,167,466.0 255,488,921.0 197,420,643.0 186,786,207.0 173,813,580.0 161,794,057.0 152,574,051.0 140,498,565.0 143,306,446.0 155,715,193.0 136,133,303.0 126,097,646.0 135,118,468.0 133,520,376.0 122,026,254.0 128,013,546.0 123,516,705.0 123,577,754.0 123,315,470.0 112,765,089.0 151,719,064.0 133,764,103.0 129,059,205.0 129,522,659.0 132,347,142.0 119,351,471.0 101,930,670.0 95,520,149.0 100,888,205.0 109,237,342.0 117,045,371.0 107,143,840.0 99,243,227.0 96,788,788.0 90,917,384.0 75,392,699.0 84,550,264.0 75,305,686.0 82,346,041.0 72,883,568.0 77,747,265.0 87,253,160.0 90,912,959.0 71,808,538.0 66,706,017.0 62,737,111.0
Nakit Ve Nakit Benzerleri 29,810,683.0 16,317,684.0 28,689,632.0 53,256,487.0 35,886,126.0 28,495,179.0 66,163,419.0 127,040,372.0 88,458,542.0 62,441,835.0 49,881,864.0 73,413,329.0 46,998,444.0 43,826,157.0 36,553,606.0 45,192,332.0 28,504,009.0 29,630,679.0 29,622,224.0 41,232,788.0 29,021,230.0 44,452,013.0 22,095,617.0 16,969,185.0 14,659,847.0 17,480,182.0 111,943,330.0 12,568,628.0 11,034,755.0 15,962,542.0 12,875,283.0 8,953,066.0 2,403,225.0 6,688,990.0 28,710,030.0 6,753,374.0 2,054,522.0 6,454,674.0 2,948,810.0 2,705,457.0 6,859,964.0 11,254,070.0 12,978,720.0 16,857,617.0 1,021,312.0 2,432,180.0 3,402,089.0 7,614,775.0 8,116,416.0 14,808,167.0 13,103,522.0 6,015,608.0 4,191,334.0 2,008,326.0 4,360,108.0 7,695,672.0 12,288,010.0 8,064,356.0 14,557,011.0 15,248,469.0 14,285,308.0 18,423,794.0 14,123,339.0 17,128,782.0 16,077,106.0 14,325,943.0 16,775,033.0 20,831,013.0 8,722,704.0 3,872,980.0 1,610,564.0
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 0.0 834,700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 200,603,963.0 165,342,154.0 157,455,235.0 236,457,497.0 186,606,108.0 206,006,821.0 318,664,027.0 325,127,964.0 237,714,597.0 173,011,862.0 167,124,968.0 324,914,574.0 107,818,925.0 109,738,626.0 83,759,931.0 77,022,537.0 59,244,132.0 46,832,969.0 44,225,764.0 46,572,480.0 36,558,507.0 26,517,129.0 38,432,762.0 37,484,638.0 39,392,450.0 43,514,656.0 58,700,668.0 80,499,435.0 64,177,661.0 60,488,130.0 55,521,139.0 56,970,432.0 47,920,067.0 51,238,860.0 45,048,321.0 49,461,699.0 40,174,415.0 44,909,230.0 49,964,718.0 39,763,271.0 35,182,701.0 33,524,071.0 29,490,855.0 30,499,141.0 30,623,452.0 32,649,600.0 40,309,466.0 38,660,545.0 35,344,743.0 38,151,417.0 31,041,586.0 26,066,953.0 23,483,275.0 28,898,057.0 29,710,346.0 35,498,430.0 26,788,420.0 34,952,178.0 24,450,663.0 26,363,975.0 17,770,665.0 23,614,025.0 18,651,684.0 22,494,577.0 16,561,961.0 20,854,250.0 24,221,669.0 23,763,967.0 15,720,064.0 21,407,674.0 22,166,745.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 41,688,485.0 16,840,093.0 17,359,646.0 9,495,522.0 14,351,193.0 31,432,002.0 18,926,085.0 34,413,688.0 16,456,596.0 15,485,724.0 11,211,549.0 17,471,510.0 14,841,215.0 13,107,325.0 11,733,141.0 10,277,487.0 7,003,022.0 7,581,259.0 7,271,403.0 6,247,084.0 6,575,804.0 5,775,042.0 5,164,442.0 4,568,933.0 4,773,038.0 4,498,207.0 10,020,557.0 103,479.0 256,478.0 145,626.0 189,947.0 545,074.0 178,421.0 309,340.0 284,398.0 298,554.0 1,248,287.0 1,511,071.0 2,182,727.0 1,247,193.0 1,581,887.0 1,179,681.0 1,492,265.0 2,894,997.0 2,632,353.0 207,862.0 4,148,959.0 451,586.0 3,349,474.0 3,820,302.0 4,208,374.0 1,964,890.0 2,425,888.0 1,152,332.0 1,255,779.0 209,912.0 471,716.0 154,935.0 137,880.0 125,098.0 106,231.0 109,573.0 418,550.0 87,596.0 62,192.0 60,809.0 17,236.0 53,042.0 16,381.0 16,332.0 15,715.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 594,075,766.0 486,353,465.0 512,241,743.0 661,053,628.0 553,376,878.0 467,608,116.0 444,343,017.0 636,690,686.0 345,434,373.0 288,225,719.0 292,474,788.0 495,517,036.0 282,942,213.0 228,615,445.0 180,757,333.0 148,387,885.0 116,673,238.0 88,715,382.0 73,785,251.0 75,218,900.0 78,004,098.0 69,007,420.0 65,882,136.0 66,910,488.0 65,398,676.0 60,071,119.0 61,004,849.0 86,784,133.0 89,659,115.0 79,626,564.0 73,736,650.0 68,737,180.0 72,261,531.0 68,698,111.0 65,718,628.0 62,715,148.0 64,921,812.0 62,931,645.0 55,823,135.0 55,146,739.0 60,304,461.0 55,998,290.0 58,924,561.0 55,667,587.0 61,051,711.0 57,087,728.0 66,761,594.0 61,415,998.0 63,976,765.0 57,770,846.0 56,507,669.0 54,333,699.0 49,511,682.0 53,969,576.0 56,392,950.0 52,858,368.0 51,263,289.0 42,002,536.0 42,417,909.0 35,491,253.0 33,501,008.0 29,252,201.0 30,782,082.0 29,494,082.0 30,380,880.0 31,838,675.0 33,374,431.0 32,389,928.0 35,639,998.0 31,839,426.0 32,090,779.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 520,000.0 650,000.0 2,132,000.0 4,811,423.0 6,436,500.0 7,287,000.0 9,294,000.0 22,501,390.0 17,219,000.0 25,419,750.0 25,594,250.0 16,934,500.0 9,728,000.0 8,624,000.0 6,931,250.0 4,247,050.0 2,728,500.0 2,353,500.0 2,706,750.0 2,942,250.0 2,754,750.0 1,905,000.0 2,020,500.0 1,849,500.0 1,431,750.0 812,250.0 975,000.0 1,005,000.0 1,224,000.0 696,000.0 1,071,750.0 1,195,500.0 718,100.0 391,400.0 395,150.0 1,200,550.0 697,600.0 163,900.0 148,500.0 216,700.0 146,300.0 78,100.0 107,800.0 227,700.0 240,000.0 102,000.0 91,000.0 335,000.0 341,000.0 200,000.0 200,250.0 196,000.0 285,000.0 86,400.0 1,663,760.0 1,866,211.0 44,451.0 41,461.0 27,355.0 37,426.0 28,920.0 33,074.0 15,763.0 11,323.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 109,078,112.0 21,948,570.0 15,718,228.0 20,363,487.0 29,768,316.0 36,875,911.0 39,472,866.0 39,939,675.0 34,619,336.0 21,769,937.0 28,325,165.0 46,117,498.0 41,324,344.0 29,138,808.0 19,166,461.0 12,940,077.0 16,516,419.0 14,832,703.0 13,053,671.0 16,511,680.0 15,345,007.0 13,600,383.0 13,148,897.0 16,066,333.0 16,430,418.0 12,698,302.0 11,799,017.0 15,615,468.0 20,226,448.0 16,778,468.0 18,496,038.0 16,363,299.0 16,511,321.0 15,675,145.0 14,882,066.0 15,709,028.0 16,980,510.0 18,920,448.0 22,205,836.0 21,963,044.0 23,386,933.0 21,396,693.0 20,542,853.0 17,179,428.0 17,289,961.0 15,214,510.0 19,034,195.0 20,688,601.0 18,495,261.0 17,694,410.0 14,399,320.0 13,214,520.0 15,566,970.0 14,659,914.0 17,317,909.0 20,586,989.0 16,047,405.0 13,982,822.0 13,561,565.0 11,822,378.0 9,685,036.0 13,109,210.0 11,302,676.0 13,103,578.0 9,772,509.0 10,634,514.0 12,849,028.0 13,863,686.0 11,709,391.0 9,569,605.0 6,853,308.0
(Ara Toplam) 975,257,009.0 706,801,966.0 731,464,484.0 980,626,621.0 820,508,621.0 771,068,029.0 889,701,414.0 1,168,023,808.0 729,119,944.0 568,222,077.0 558,312,334.0 979,935,337.0 511,144,141.0 450,680,811.0 357,564,722.0 310,754,818.0 237,668,820.0 196,216,992.0 174,889,563.0 190,029,982.0 168,233,146.0 161,705,487.0 147,430,604.0 144,941,827.0 143,409,179.0 140,167,466.0 255,488,921.0 197,420,643.0 186,786,207.0 173,813,580.0 161,794,057.0 152,574,051.0 140,498,565.0 143,306,446.0 155,715,193.0 136,133,303.0 126,097,646.0 135,118,468.0 133,520,376.0 122,026,254.0 128,013,546.0 123,516,705.0 123,577,754.0 123,315,470.0 112,765,089.0 107,669,980.0 133,764,103.0 129,059,205.0 129,522,659.0 132,347,142.0 119,351,471.0 101,930,670.0 95,520,149.0 100,888,205.0 109,237,342.0 117,045,371.0 107,143,840.0 99,243,227.0 96,788,788.0 90,917,384.0 75,392,699.0 84,550,264.0 75,305,686.0 82,346,041.0 72,883,568.0 77,747,265.0 87,253,160.0 90,912,959.0 71,808,538.0 66,706,017.0 62,737,111.0
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 44,049,084.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 2,953,887,620.0 2,737,017,304.0 2,601,498,884.0 2,981,942,397.0 3,465,707,717.0 3,000,904,453.0 2,859,665,071.0 3,685,427,174.0 1,476,500,666.0 1,548,744,244.0 1,535,289,442.0 2,615,251,295.0 1,053,285,754.0 1,064,077,489.0 1,077,050,274.0 1,035,146,702.0 624,828,456.0 624,332,568.0 623,669,574.0 613,096,440.0 605,664,611.0 442,233,914.0 442,338,710.0 437,317,732.0 421,789,245.0 427,025,760.0 427,980,109.0 585,571,739.0 501,898,234.0 454,705,679.0 440,798,299.0 438,310,257.0 423,259,613.0 429,610,615.0 442,305,170.0 431,529,122.0 336,248,414.0 315,279,966.0 312,031,349.0 313,685,818.0 319,609,359.0 307,715,994.0 310,497,547.0 302,269,368.0 301,241,798.0 297,404,352.0 346,514,560.0 349,171,148.0 352,571,479.0 348,319,358.0 349,200,941.0 347,677,832.0 350,828,064.0 347,196,897.0 259,409,398.0 262,849,792.0 259,072,842.0 240,481,763.0 212,077,981.0 197,975,811.0 187,025,333.0 190,044,307.0 190,455,546.0 193,449,958.0 190,767,101.0 197,176,573.0 198,934,102.0 187,987,150.0 159,182,730.0 153,778,995.0 133,873,214.0
Ticari Alacaklar 200,603,963.0 165,342,154.0 157,455,235.0 236,457,497.0 186,606,108.0 206,006,821.0 318,664,027.0 325,127,964.0 237,714,597.0 173,011,862.0 167,124,968.0 324,914,574.0 107,818,925.0 109,738,626.0 83,759,931.0 77,022,537.0 59,244,132.0 46,832,969.0 44,225,764.0 46,572,480.0 36,558,507.0 26,517,129.0 38,432,762.0 37,484,638.0 39,392,450.0 43,514,656.0 58,700,668.0 80,499,435.0 64,177,661.0 60,488,130.0 55,521,139.0 56,970,432.0 47,920,067.0 51,238,860.0 45,048,321.0 49,461,699.0 40,174,415.0 44,909,230.0 49,964,718.0 39,763,271.0 35,182,701.0 33,524,071.0 29,490,855.0 30,499,141.0 30,623,452.0 32,649,600.0 40,309,466.0 38,660,545.0 35,344,743.0 38,151,417.0 31,041,586.0 26,066,953.0 23,483,275.0 28,898,057.0 29,710,346.0 35,498,430.0 26,788,420.0 34,952,178.0 24,450,663.0 26,363,975.0 17,770,665.0 23,614,025.0 18,651,684.0 22,494,577.0 16,561,961.0 20,854,250.0 24,221,669.0 23,763,967.0 15,720,064.0 21,407,674.0 22,166,745.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 41,688,485.0 16,840,093.0 17,359,646.0 9,495,522.0 14,351,193.0 31,432,002.0 18,926,085.0 34,413,688.0 16,456,596.0 15,485,724.0 11,211,549.0 17,471,510.0 14,841,215.0 13,107,325.0 11,733,141.0 10,277,487.0 7,003,022.0 7,581,259.0 7,271,403.0 6,247,084.0 6,575,804.0 5,775,042.0 5,164,442.0 4,568,933.0 4,773,038.0 4,498,207.0 10,020,557.0 103,479.0 256,478.0 145,626.0 189,947.0 545,074.0 178,421.0 309,340.0 284,398.0 298,554.0 1,248,287.0 1,511,071.0 2,182,727.0 1,247,193.0 1,581,887.0 1,179,681.0 1,492,265.0 2,894,997.0 2,632,353.0 207,862.0 4,148,959.0 451,586.0 3,349,474.0 3,820,302.0 4,208,374.0 1,964,890.0 2,425,888.0 1,152,332.0 1,255,779.0 209,912.0 471,716.0 154,935.0 137,880.0 125,098.0 106,231.0 109,573.0 418,550.0 87,596.0 62,192.0 60,809.0 17,236.0 53,042.0 16,381.0 16,332.0 15,715.0
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 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 0.0 834,700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,683,965.0 1,237,577.0 3,050,811.0 5,547,930.0 8,031,654.0 4,163,747.0 3,740,190.0 4,042,451.0 6,101,012.0 3,557,229.0 3,575,999.0 3,118,908.0 2,287,066.0 1,461,854.0 1,470,536.0 1,349,964.0 1,197,554.0 1,196,576.0 1,092,216.0 1,225,384.0 1,219,333.0 1,212,828.0 1,279,622.0 1,211,310.0 1,211,310.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 520,000.0 650,000.0 2,132,000.0 4,811,423.0 6,436,500.0 7,287,000.0 9,294,000.0 22,501,390.0 17,219,000.0 25,419,750.0 25,594,250.0 16,934,500.0 9,728,000.0 8,624,000.0 6,931,250.0 4,247,050.0 2,728,500.0 2,353,500.0 2,706,750.0 2,942,250.0 2,754,750.0 1,905,000.0 2,020,500.0 1,849,500.0 1,431,750.0 812,250.0 975,000.0 1,005,000.0 1,224,000.0 696,000.0 1,071,750.0 1,195,500.0 718,100.0 391,400.0 395,150.0 1,200,550.0 697,600.0 163,900.0 148,500.0 216,700.0 146,300.0 78,100.0 107,800.0 227,700.0 240,000.0 102,000.0 91,000.0 335,000.0 341,000.0 200,000.0 200,250.0 196,000.0 285,000.0 86,400.0 1,663,760.0 1,866,211.0 44,451.0 41,461.0 27,355.0 37,426.0 28,920.0 33,074.0 15,763.0 11,323.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Duran Varlıklar 2,924,824,334.0 2,709,647,645.0 2,578,809,932.0 2,953,897,202.0 3,390,458,672.0 2,898,914,535.0 2,718,488,931.0 3,434,456,629.0 1,216,560,211.0 1,290,093,072.0 1,296,911,203.0 2,193,533,386.0 791,580,964.0 789,340,120.0 781,272,802.0 790,702,691.0 430,592,798.0 434,820,668.0 437,656,196.0 439,672,001.0 436,828,747.0 289,359,254.0 292,606,848.0 294,853,052.0 295,077,182.0 299,177,586.0 301,914,034.0 457,038,560.0 368,402,264.0 344,751,371.0 336,387,010.0 336,587,175.0 330,298,176.0 336,886,039.0 348,410,212.0 341,216,877.0 256,861,338.0 236,207,757.0 238,049,938.0 235,634,686.0 239,536,628.0 235,656,122.0 242,610,990.0 237,234,519.0 237,122,208.0 234,785,692.0 273,544,798.0 278,921,510.0 277,176,734.0 276,420,156.0 278,455,645.0 279,707,831.0 283,904,318.0 284,030,858.0 201,468,123.0 203,028,317.0 202,073,834.0 193,709,131.0 178,809,063.0 168,616,448.0 165,240,753.0 169,204,848.0 172,241,418.0 172,805,292.0 172,146,672.0 177,842,336.0 179,395,894.0 170,713,974.0 141,431,967.0 127,746,627.0 128,054,207.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 10,998,297.0 10,549,605.0 6,773,560.0 8,129,685.0 8,548,822.0 8,088,809.0 7,603,239.0 10,341,797.0 4,021,248.0 3,665,240.0 3,831,151.0 8,991,937.0 4,069,744.0 4,013,267.0 4,330,120.0 4,508,112.0 4,702,486.0 4,968,313.0 5,252,868.0 5,521,688.0 5,859,245.0 6,155,722.0 6,597,472.0 7,048,897.0 7,024,659.0 6,295,395.0 6,537,313.0 8,566,735.0 9,660,753.0 8,457,049.0 8,010,548.0 7,832,983.0 7,704,010.0 7,915,392.0 8,429,478.0 8,015,972.0 7,984,813.0 7,911,918.0 7,783,966.0 7,490,279.0 8,035,899.0 7,593,660.0 7,542,227.0 7,070,829.0 6,595,271.0 6,270,379.0 5,650,572.0 5,170,680.0 4,967,061.0 4,792,744.0 4,114,525.0 3,254,332.0 3,087,505.0 2,201,239.0 889,772.0 890,389.0 969,275.0 922,325.0 972,387.0 1,038,644.0 811,183.0 900,179.0 940,461.0 958,006.0 479,058.0 459,561.0 728,088.0 500,663.0 224,001.0 217,995.0 241,413.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,297,349.0 2,002,756.0 2,228,469.0 0.0 3,736,725.0 3,990,959.0 3,466,733.0 3,700,849.0 4,408,157.0 4,535,129.0 12,841,295.0 11,856,113.0 19,330,046.0 19,443,633.0 21,082,964.0 19,725,568.0 20,789,431.0 18,789,224.0 16,754,563.0 15,401,730.0 13,285,983.0 3,546,365.0 2,804,678.0 2,332,320.0 3,828,034.0 2,491,932.0 0.0 2,734,642.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 2,995,424.0 2,528,004.0 413,648.0 5,193,434.0 1,022,505.0 766,123.0 665,560.0 4,959,101.0 495,839.0 4,468,793.0 2,573,853.0 1,456,759.0 964,465.0 266,818.0 117,709.0 406,940.0 689,453.0 729,667.0 614,617.0 127,956.0 425,544.0 1,213,207.0 180,199.0 6,130,787.0 8,218,367.0 6,810,371.0 6,761,731.0 6,135,791.0 5,228,620.0 5,556,648.0 5,638,139.0 5,099,718.0 4,060,793.0 4,284,512.0 567,382.0 3,339,896.0 466,929.0 182,623.0 55,258.0 16,434.0 26,928.0 1,703,893.0 5,377,690.0 5,061,570.0 6,265,345.0 5,600,412.0 4,756,184.0 4,736,775.0 2,930,921.0 2,896,022.0 1,352,325.0 178,394.0 1,705,742.0 3,303,217.0 5,047,151.0 4,115,394.0 2,491,869.0 2,028,253.0 2,041,010.0 1,854,680.0 3,051,903.0 3,483,860.0 3,323,083.0 1,746,628.0 3,045,868.0 12,061,063.0 5,552,496.0
TOPLAM VARLIKLAR 3,929,144,629.0 3,443,819,270.0 3,332,963,368.0 3,962,569,017.0 4,286,216,338.0 3,771,972,482.0 3,749,366,485.0 4,853,450,982.0 2,205,620,610.0 2,116,966,321.0 2,093,601,776.0 3,595,186,632.0 1,564,429,895.0 1,514,758,300.0 1,434,614,996.0 1,345,901,520.0 862,497,276.0 820,549,560.0 798,559,137.0 803,126,422.0 773,897,757.0 603,939,401.0 589,769,314.0 582,259,559.0 565,198,424.0 567,193,226.0 683,469,030.0 782,992,382.0 688,684,441.0 628,519,259.0 602,592,356.0 590,884,308.0 563,758,178.0 572,917,061.0 598,020,363.0 567,662,425.0 462,346,060.0 450,398,434.0 445,551,725.0 435,712,072.0 447,622,905.0 431,232,699.0 434,075,301.0 425,584,838.0 414,006,887.0 449,123,416.0 480,278,663.0 478,230,353.0 482,094,138.0 480,666,500.0 468,552,412.0 449,608,502.0 446,348,213.0 448,085,102.0 368,646,740.0 379,895,163.0 366,216,682.0 339,724,990.0 308,866,769.0 288,893,195.0 262,418,032.0 274,594,571.0 265,761,232.0 275,795,999.0 263,650,669.0 274,923,838.0 286,187,262.0 278,900,109.0 230,991,268.0 220,485,012.0 196,610,325.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 1,080,349,085.0 1,084,127,270.0 966,357,456.0 1,162,559,522.0 1,303,000,213.0 1,165,647,171.0 1,236,947,320.0 1,567,831,028.0 1,244,830,297.0 1,219,738,435.0 1,025,943,413.0 1,475,598,554.0 966,942,797.0 794,479,460.0 656,922,238.0 547,353,832.0 426,787,217.0 407,065,359.0 382,880,505.0 347,556,315.0 346,949,679.0 300,264,768.0 303,660,985.0 257,617,749.0 238,225,267.0 211,528,628.0 307,455,753.0 324,667,408.0 304,841,931.0 246,969,698.0 221,858,768.0 185,897,225.0 166,404,703.0 170,572,436.0 192,513,526.0 226,876,963.0 232,396,004.0 243,958,195.0 215,437,699.0 193,452,508.0 192,547,461.0 176,983,781.0 208,142,455.0 194,185,817.0 177,104,751.0 252,826,749.0 218,700,859.0 193,811,832.0 158,113,373.0 158,781,192.0 161,430,784.0 145,246,264.0 137,203,859.0 122,709,320.0 116,383,251.0 106,375,961.0 106,632,367.0 90,526,762.0 78,837,905.0 67,171,307.0 60,744,918.0 60,261,968.0 52,566,507.0 59,417,391.0 56,315,454.0 65,248,930.0 65,166,670.0 66,900,236.0 55,831,515.0 40,379,564.0 34,268,655.0
Finansal Borçlar 632,075,850.0 648,965,919.0 540,566,068.0 596,380,721.0 676,060,943.0 602,004,018.0 648,954,127.0 834,759,179.0 585,049,434.0 594,968,818.0 454,687,748.0 631,328,156.0 488,549,687.0 377,162,150.0 330,957,469.0 275,873,977.0 210,335,947.0 207,543,307.0 220,881,036.0 190,546,938.0 186,723,900.0 164,364,793.0 135,055,982.0 101,296,225.0 95,972,511.0 94,346,737.0 161,035,265.0 150,113,539.0 155,326,023.0 113,011,596.0 93,555,621.0 68,205,253.0 53,762,420.0 59,500,232.0 86,542,938.0 130,055,729.0 144,163,536.0 157,356,155.0 131,529,985.0 126,186,536.0 142,794,869.0 132,897,458.0 135,268,350.0 124,933,106.0 117,313,501.0 108,176,736.0 153,109,428.0 135,647,472.0 99,634,562.0 98,708,309.0 105,619,058.0 91,113,664.0 83,937,238.0 74,236,037.0 70,817,520.0 52,769,221.0 46,307,462.0 41,132,412.0 37,668,155.0 40,953,471.0 38,718,182.0 38,268,181.0 35,437,392.0 43,062,493.0 41,195,770.0 42,853,697.0 38,160,828.0 32,532,373.0 28,226,642.0 19,193,723.0 9,206,860.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 127,132,837.0 146,377,395.0 208,251,990.0 100,689,657.0 101,661,291.0 62,907,623.0 56,859,719.0 59,095,214.0 46,839,050.0 50,340,683.0 46,718,298.0 43,437,889.0 35,017,774.0 43,457,831.0 42,912,580.0 33,748,639.0 26,382,788.0 36,739,499.0 38,615,597.0 45,024,490.0 54,744,570.0 51,892,135.0 37,345,318.0 36,281,722.0 38,319,140.0 36,018,985.0 30,048,476.0 30,433,404.0 29,710,125.0 30,125,416.0 22,221,658.0 3,919,805.0 0.0 28,060,486.0 27,245,163.0 12,192,292.0 19,824,570.0 7,927,723.0 7,950,656.0 0.0 0.0 0.0 6,694,087.0 0.0 0.0 265,542.0 0.0 0.0 1,067,911.0 815,204.0 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 310,048,065.0 218,752,723.0 237,021,496.0 367,259,126.0 444,861,469.0 412,102,648.0 437,867,692.0 549,280,749.0 347,450,648.0 324,689,721.0 315,080,346.0 493,202,266.0 292,800,880.0 273,947,458.0 229,218,197.0 183,969,698.0 132,416,972.0 103,612,125.0 95,113,627.0 95,285,331.0 91,487,644.0 75,042,186.0 76,548,393.0 80,879,950.0 71,361,299.0 55,079,636.0 77,054,781.0 98,274,502.0 75,069,228.0 58,200,908.0 54,956,214.0 60,570,079.0 56,153,191.0 54,820,299.0 53,759,697.0 52,516,686.0 45,260,643.0 45,060,700.0 39,622,045.0 38,920,707.0 37,266,186.0 36,317,979.0 35,547,992.0 34,311,943.0 40,941,830.0 42,377,057.0 45,538,070.0 40,368,296.0 50,630,804.0 51,582,576.0 45,511,165.0 38,787,861.0 42,015,988.0 37,834,159.0 34,475,714.0 43,104,223.0 52,387,725.0 40,656,279.0 33,540,313.0 19,695,674.0 15,931,877.0 16,255,519.0 12,260,037.0 10,927,059.0 11,022,126.0 17,080,256.0 23,137,692.0 29,944,627.0 19,175,254.0 14,488,587.0 16,504,476.0
Diğer Borçlar 33,497,893.0 96,096,371.0 85,104,140.0 84,611,460.0 33,427,065.0 3,772,118.0 8,060,416.0 4,377,726.0 8,606,001.0 47,930,470.0 32,984,326.0 54,379,899.0 31,904,599.0 4,743,827.0 3,326,220.0 4,835,923.0 4,853,818.0 34,068,391.0 3,353,996.0 3,177,928.0 8,446,896.0 11,552,668.0 30,645,560.0 16,160,393.0 16,366,672.0 15,488,352.0 13,471,119.0 1,797,819.0 3,306,950.0 3,170,483.0 5,606,284.0 4,376,360.0 5,286,349.0 4,517,397.0 5,209,597.0 2,875,696.0 5,512,782.0 2,755,598.0 1,299,114.0 1,168,691.0 1,607,827.0 1,807,715.0 1,348,458.0 2,427,139.0 1,490,097.0 2,167,478.0 3,121,402.0 2,856,951.0 1,954,037.0 1,938,391.0 7,325,912.0 2,972,074.0 7,175,625.0 6,639,556.0 6,606,865.0 5,880,466.0 4,837,139.0 4,513,494.0 4,784,494.0 3,648,336.0 2,363,430.0 2,730,755.0 3,833,776.0 2,697,473.0 2,642,171.0 2,898,856.0 2,439,724.0 3,242,356.0 4,976,949.0 3,826,577.0 6,707,240.0
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 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 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 74,624.0 125,955.0 114,583.0 0.0 681,322.0 569,022.0 311,849.0 212,740.0 361,158.0 203,854.0 0.0 0.0 0.0 0.0 0.0 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.) 15,439,035.0 33,249,774.0 12,424,594.0 27,663,232.0 31,431,346.0 36,814,773.0 65,206,026.0 71,740,558.0 62,033,284.0 37,244,047.0 31,577,005.0 44,830,286.0 23,402,104.0 13,848,235.0 15,603,619.0 12,535,390.0 5,243,374.0 4,459,997.0 3,387,801.0 3,717,022.0 3,901,415.0 2,876,944.0 3,091,586.0 3,147,056.0 3,405,475.0 4,116,800.0 2,778,733.0 5,111,814.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 233,656.0 91,977.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 267,710.0 55,861.0 55,861.0 0.0 18,062.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,542.0 11,720,950.0 417,621.0 191,793.0 1,978,209.0 1,964,825.0 858,835.0 759,355.0 617,614.0 620,333.0 0.0 674,526.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,246,979.0 1,337,328.0 604,006.0 0.0 436,436.0 0.0 0.0 242,272.0 962,370.0 1,482,537.0 1,791,079.0 1,754,575.0 1,959,126.0 1,219,917.0 1,235,935.0 1,382,565.0 871,547.0 0.0 984,587.0 19,745.0 162,907.0 168,184.0 168,184.0 1,036,034.0 824,200.0 0.0
Borç Karşılıkları 11,252,946.0 12,041,747.0 11,675,584.0 15,203,603.0 11,034,791.0 11,769,368.0 7,348,068.0 11,051,027.0 8,504,520.0 8,653,986.0 7,822,567.0 12,944,040.0 6,839,163.0 5,824,245.0 4,084,498.0 3,757,069.0 2,999,417.0 2,571,751.0 1,837,542.0 1,226,372.0 1,155,823.0 1,097,401.0 1,185,704.0 3,993,721.0 3,746,842.0 3,524,086.0 3,641,850.0 4,150,039.0 3,345,294.0 2,164,352.0 1,706,354.0 548,287.0 675,621.0 260,655.0 577,724.0 517,042.0 816,111.0 681,068.0 584,920.0 511,370.0 889,668.0 368,283.0 415,206.0 420,199.0 401,935.0 375,776.0 479,695.0 503,557.0 617,465.0 671,334.0 2,645,176.0 993,011.0 3,471,578.0 2,833,344.0 2,735,073.0 2,830,972.0 1,345,466.0 1,197,540.0 809,822.0 1,637,891.0 2,331,948.0 2,135,966.0 1,035,302.0 1,696,097.0 1,115,475.0 1,030,305.0 1,260,242.0 1,012,696.0 1,187,391.0 1,202,648.0 1,850,079.0
Diğer Kısa Vadeli Yükümlülükler 77,801,640.0 74,928,759.0 79,565,574.0 71,441,381.0 106,184,599.0 99,184,246.0 69,510,991.0 96,621,789.0 233,186,410.0 79,118,556.0 37,414,026.0 30,394,207.0 22,700,846.0 17,236,393.0 10,824,612.0 9,503,994.0 11,842,475.0 7,970,738.0 7,965,820.0 6,884,426.0 11,796,112.0 10,313,002.0 13,675,929.0 9,227,824.0 13,623,829.0 12,590,229.0 12,730,964.0 14,883,148.0 22,352,325.0 15,485,996.0 12,163,951.0 12,887,103.0 13,386,565.0 12,395,358.0 9,786,971.0 10,243,001.0 6,209,528.0 7,720,023.0 12,276,219.0 4,443,546.0 6,069,106.0 5,592,346.0 7,501,963.0 4,848,267.0 4,690,472.0 5,423,144.0 7,072,630.0 5,880,894.0 4,595,183.0 4,875,124.0 17,624.0 4,472,827.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,916.0 0.0 0.0 49,682.0 320,167.0 1,222,909.0 0.0 0.0 1,229,245.0 843,829.0 0.0
(Ara Toplam) 1,080,349,085.0 1,084,127,270.0 966,357,456.0 1,162,559,522.0 1,303,000,213.0 1,165,647,171.0 1,236,947,320.0 1,567,831,028.0 1,244,830,297.0 1,219,738,435.0 1,025,943,413.0 1,475,598,554.0 966,942,797.0 794,479,460.0 656,922,238.0 547,353,832.0 426,787,217.0 407,065,359.0 382,880,505.0 347,556,315.0 346,949,679.0 300,264,768.0 303,660,985.0 257,617,749.0 238,225,267.0 211,528,628.0 307,455,753.0 324,667,408.0 304,841,931.0 246,969,698.0 221,858,768.0 185,897,225.0 166,404,703.0 170,572,436.0 192,513,526.0 226,876,963.0 232,396,004.0 243,958,195.0 215,437,699.0 193,452,508.0 192,547,461.0 176,983,781.0 208,142,455.0 194,185,817.0 177,104,751.0 180,717,695.0 218,700,859.0 193,811,832.0 158,113,373.0 158,781,192.0 161,430,784.0 145,246,264.0 137,203,859.0 122,709,320.0 116,383,251.0 106,375,961.0 106,632,367.0 90,526,762.0 78,837,905.0 67,171,307.0 60,744,918.0 60,261,968.0 52,566,507.0 59,417,391.0 56,315,454.0 65,248,930.0 65,166,670.0 66,900,236.0 55,831,515.0 40,379,564.0 34,268,655.0
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 72109054.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 599,221,361.0 577,766,879.0 560,086,170.0 705,809,619.0 699,902,173.0 538,429,953.0 642,712,335.0 918,974,359.0 222,377,562.0 213,121,140.0 235,506,353.0 625,349,465.0 230,151,248.0 288,816,486.0 274,644,832.0 307,617,118.0 217,040,609.0 259,704,781.0 255,110,585.0 272,224,298.0 288,246,922.0 264,312,338.0 252,269,366.0 262,699,772.0 257,214,694.0 283,572,256.0 284,045,711.0 328,007,323.0 355,366,978.0 316,074,423.0 305,163,476.0 311,684,647.0 304,644,769.0 296,182,695.0 288,976,288.0 218,392,404.0 170,221,313.0 151,965,300.0 171,896,691.0 178,536,557.0 196,958,454.0 175,358,983.0 140,133,186.0 145,563,876.0 149,700,032.0 98,807,712.0 144,607,964.0 157,303,844.0 182,674,651.0 164,371,764.0 131,317,308.0 122,714,814.0 109,595,217.0 117,254,420.0 117,418,018.0 129,822,565.0 117,540,621.0 111,274,958.0 103,140,109.0 95,554,698.0 86,169,298.0 96,785,808.0 97,062,472.0 99,990,652.0 100,872,848.0 98,827,051.0 112,430,889.0 101,973,539.0 71,852,554.0 76,544,977.0 63,259,663.0
Finansal Borçlar 31,259,096.0 57,414,107.0 41,069,352.0 87,884,233.0 274,837,884.0 227,133,021.0 252,421,354.0 392,971,371.0 30,070,563.0 19,584,092.0 19,104,608.0 192,020,660.0 108,824,529.0 158,659,642.0 144,981,090.0 188,721,137.0 137,162,528.0 175,444,135.0 165,967,700.0 183,940,542.0 205,269,890.0 201,125,189.0 188,775,079.0 200,966,121.0 197,649,176.0 223,513,676.0 222,039,446.0 246,700,992.0 283,995,903.0 254,528,185.0 247,424,902.0 254,193,933.0 252,978,429.0 243,896,756.0 233,275,472.0 164,835,994.0 131,947,018.0 116,258,025.0 137,704,838.0 144,589,454.0 164,997,883.0 147,493,439.0 112,506,669.0 120,249,651.0 130,034,106.0 79,668,700.0 122,817,649.0 138,358,652.0 166,880,603.0 147,522,462.0 113,830,196.0 102,832,210.0 91,992,990.0 99,144,371.0 103,076,276.0 114,601,730.0 103,469,778.0 96,668,004.0 89,954,277.0 83,151,389.0 75,827,981.0 86,274,560.0 89,190,923.0 89,279,236.0 89,079,024.0 87,109,877.0 98,083,556.0 88,339,440.0 62,127,737.0 67,038,356.0 53,361,745.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,178,809.0 389,417.0 801,482.0 693,675.0 693,675.0 693,675.0 596,676.0 499,677.0 499,677.0 499,677.0 499,677.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,578,736.0 3,817,650.0 3,807,779.0 3,887,188.0 4,120,271.0 2,147,338.0 2,147,338.0 1,519,723.0 594,443.0 594,443.0 594,443.0 942,283.0 645,000.0 629,953.0 614,991.0 709,229.0 790,765.0 781,580.0 713,972.0 756,016.0 743,128.0 641,046.0 580,507.0 579,645.0 347,842.0 347,967.0 482,179.0 477,172.0 708,525.0 708,525.0 2,261,661.0 2,498,629.0 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 0.0 0.0 0.0 0.0 0.0 165,853.0 231,888.0 230,450.0 238,919.0 229,795.0 1,251,849.0 1,258,177.0 1,960,500.0
Diğer Borçlar 11,056,523.0 14,107,745.0 17,153,024.0 25,312,540.0 0.0 0.0 0.0 0.0 0.0 65,949.0 128,673.0 1,136,391.0 1,397,247.0 2,282,728.0 5,221,651.0 5,299,995.0 5,476,248.0 6,990,779.0 6,841,485.0 7,454,961.0 4,856,100.0 4,991,187.0 5,690,271.0 6,339,337.0 0.0 0.0 2,759,979.0 3,998,480.0 4,136,979.0 792,429.0 745,750.0 1,990,342.0 1,168,116.0 725,105.0 1,277,307.0 3,658,575.0 492,566.0 477,526.0 970,467.0 433,115.0 447,313.0 362,930.0 353,816.0 308,552.0 296,058.0 258,750.0 283,227.0 263,690.0 271,361.0 278,264.0 314,682.0 300,973.0 319,384.0 290,919.0 295,827.0 183,026.0 141,678.0 152,446.0 130,007.0 98,892.0 104,851.0 108,708.0 35,567.0 34,039.0 0.0 0.0 0.0 0.0 17,977.0 8,035.0 6,286.0
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 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 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 1,388,744.0 1,564,045.0 1,291,082.0 1,202,941.0 1,197,685.0 1,128,571.0 1,151,159.0 1,213,830.0 1,146,206.0 1,010,837.0 984,676.0 1,001,945.0 1,048,769.0 1,109,724.0 1,044,750.0 1,054,201.0 941,723.0 970,256.0 941,678.0 990,723.0 950,381.0 911,597.0 922,495.0 963,845.0 959,924.0 1,011,508.0 987,658.0 1,065,031.0 1,105,795.0 1,183,938.0 1,156,092.0 1,122,045.0 1,137,648.0 1,066,544.0 1,161,296.0 1,320,075.0 1,297,030.0 1,261,081.0 1,328,815.0 1,392,872.0 1,084,405.0 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 0.0 189,772.0 388,171.0 586,569.0 782,811.0 979,053.0 1,177,451.0 1,375,849.0 1,572,091.0 1,766,176.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 106,601,334.0 108,915,390.0 88,830,354.0 129,780,349.0 81,077,942.0 91,830,061.0 0.0 145,256,236.0 85,064,162.0 83,779,787.0 87,867,553.0 199,492,423.0 63,428,824.0 56,864,152.0 0.0 41,466,435.0 30,749,243.0 0.0 28,837,986.0 28,361,342.0 26,258,880.0 25,956,546.0 24,145,102.0 23,430,737.0 19,994,310.0 19,873,785.0 18,877,040.0 24,200,030.0 22,762,546.0 21,318,664.0 19,611,185.0 19,385,805.0 18,885,621.0 19,422,466.0 18,456,316.0 17,990,831.0 17,807,207.0 17,251,202.0 13,927,790.0 13,634,462.0 13,622,774.0 13,099,607.0 12,290,829.0 11,761,765.0 11,225,207.0 10,623,790.0 9,401,606.0 9,558,872.0 9,075,009.0 0.0 0.0 7,629,867.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,459,217.0 7,970,279.0 0.0 6,887,115.0 6,622,887.0 6,479,762.0 6,189,231.0 5,989,383.0 5,737,346.0 5,947,851.0 5,246,480.0 5,201,902.0 4,953,462.0 4,657,871.0 4,524,746.0 5,278,061.0 4,992,523.0 5,194,778.0 4,832,030.0 4,979,946.0 4,812,634.0 4,670,929.0
Ertelenmiş Vergi Yükümlülüğü 450,304,408.0 397,329,637.0 413,033,440.0 462,832,497.0 343,986,347.0 219,466,871.0 293,026,282.0 380,746,752.0 97,773,248.0 104,512,503.0 128,016,102.0 231,898,509.0 55,806,973.0 70,316,289.0 80,785,627.0 71,532,875.0 43,152,913.0 44,321,803.0 52,963,737.0 51,778,004.0 51,473,881.0 31,652,847.0 32,876,103.0 30,984,524.0 38,393,757.0 38,808,946.0 38,797,155.0 49,952,901.0 40,659,700.0 35,766,279.0 33,330,424.0 31,903,774.0 26,982,679.0 27,261,621.0 30,563,602.0 29,961,718.0 12,677,681.0 12,550,671.0 12,989,592.0 13,284,240.0 10,556,602.0 9,439,000.0 9,665,448.0 8,833,042.0 4,297,978.0 4,648,602.0 5,038,373.0 5,528,652.0 4,891,082.0 6,559,373.0 7,623,315.0 7,910,272.0 8,593,455.0 9,427,005.0 5,787,150.0 6,986,767.0 6,012,716.0 6,920,024.0 5,405,422.0 5,340,644.0 3,620,178.0 3,939,815.0 1,375,857.0 4,212,576.0 4,314,269.0 4,456,861.0 5,259,103.0 4,989,240.0 3,475,045.0 3,427,775.0 3,260,203.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 97,264,699.0 0.0 9,469,589.0 0.0 0.0 0.0 0.0 0.0 42,962,789.0 0.0 0.0 32,448,387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,247,805.0 2,377,784.0 2,848,274.0 3,013,108.0 3,501,353.0 3,725,588.0 4,189,761.0 799,080.0 707,268.0 625,550.0 1,494,280.0 1,659,329.0 2,103,887.0 1,771,919.0 2,114,885.0 1,949,420.0 2,281,984.0 2,071,749.0 5,481,943.0 1,701,314.0 -1.0 0.0 0.0 2,372,339.0 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
Özkaynaklar 2,249,574,183.0 1,781,925,121.0 1,806,519,742.0 2,094,199,876.0 2,283,313,952.0 2,067,895,358.0 1,869,706,830.0 2,366,645,595.0 738,412,751.0 684,106,746.0 832,152,010.0 1,494,238,613.0 367,335,850.0 431,462,354.0 503,047,926.0 490,930,570.0 218,669,450.0 153,779,420.0 160,568,047.0 183,345,809.0 138,701,156.0 39,362,295.0 33,838,963.0 61,942,038.0 69,758,463.0 72,092,342.0 91,967,566.0 130,317,651.0 28,475,532.0 65,475,138.0 75,570,112.0 93,302,436.0 92,708,706.0 106,161,930.0 116,530,549.0 122,393,058.0 59,728,743.0 54,474,939.0 58,217,335.0 63,723,007.0 58,116,990.0 78,889,935.0 85,799,660.0 85,835,145.0 87,202,104.0 97,488,955.0 116,969,840.0 127,114,677.0 141,306,114.0 157,513,544.0 175,804,320.0 181,647,424.0 199,549,137.0 208,121,362.0 134,845,471.0 143,696,637.0 142,043,694.0 137,923,270.0 126,888,755.0 126,167,190.0 115,503,815.0 117,546,795.0 116,132,253.0 116,387,956.0 106,462,367.0 110,847,857.0 108,589,703.0 110,026,334.0 103,307,199.0 103,560,471.0 99,082,007.0
Ana Ortaklığa Ait Özkaynaklar 2,248,291,248.0 1,780,680,374.0 1,805,391,669.0 2,093,450,861.0 2,282,641,605.0 2,068,904,808.0 1,870,734,310.0 2,123,418,191.0 647,695,125.0 590,337,698.0 739,335,957.0 1,333,666,397.0 315,805,227.0 375,109,033.0 442,013,328.0 435,493,489.0 184,290,689.0 118,930,275.0 125,485,508.0 149,639,344.0 138,694,204.0 39,353,439.0 33,838,963.0 61,942,038.0 69,758,463.0 72,092,342.0 91,967,566.0 130,317,651.0 28,475,532.0 65,475,138.0 75,570,112.0 93,302,436.0 92,708,706.0 106,161,930.0 116,530,549.0 122,393,058.0 59,728,743.0 54,474,939.0 58,217,335.0 63,723,007.0 58,116,990.0 78,889,935.0 85,799,660.0 85,835,145.0 87,202,104.0 97,488,955.0 116,969,840.0 127,114,677.0 141,306,114.0 157,513,544.0 175,804,320.0 181,647,424.0 199,549,137.0 208,121,362.0 134,845,471.0 143,696,637.0 142,043,694.0 137,923,270.0 126,888,755.0 126,167,190.0 115,503,815.0 117,546,795.0 116,132,253.0 116,387,956.0 106,462,367.0 110,847,857.0 108,589,703.0 110,026,334.0 103,307,199.0 103,560,471.0 99,082,007.0
Ödenmiş Sermaye 222,000,000.0 222,000,000.0 222,000,000.0 222,000,000.0 222,000,000.0 222,000,000.0 222,000,000.0 222,000,000.0 222,000,000.0 153,800,000.0 153,800,000.0 153,800,000.0 153,800,000.0 153,800,000.0 153,800,000.0 153,800,000.0 153,800,000.0 78,234,000.0 78,234,000.0 78,234,000.0 78,234,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 40,120,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 31,620,000.0 27,120,000.0 27,120,000.0 27,120,000.0 13,560,000.0 13,560,000.0 13,560,000.0 13,560,000.0 13,560,000.0 13,560,000.0 13,560,000.0 13,560,000.0 13,560,000.0 12,000,000.0 12,000,000.0 12,000,000.0 12,000,000.0 12,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28,098,548.0 0.0 0.0 0.0 0.0 0.0 28,098,548.0 28,098,548.0 28,098,548.0
Hisse Senedi İhraç Primleri 12,360,927.0 11,498,068.0 10,846,546.0 12,360,927.0 96,251,495.0 0.0 0.0 92,596,320.0 0.0 0.0 0.0 0.0 15,019,606.0 15,019,606.0 15,019,606.0 15,019,606.0 0.0 0.0 0.0 14,530,296.0 434,296.0 260,289.0 260,289.0 260,289.0 0.0 260,289.0 0.0 260,289.0 0.0 260,289.0 260,289.0 0.0 260,289.0 260,289.0 0.0 183,847.0 0.0 183,847.0 0.0 183,847.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 183,847.0 0.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0 183,847.0
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 0.0 705,853.0 0.0 578,483.0 2,057,755.0 1,948,446.0 1,961,954.0 2,909,973.0 2,754,397.0 2,764,805.0 2,126,708.0 2,232,956.0 2,307,821.0 85,126,507.0 2,192,690.0 84,899,188.0 84,664,899.0 2,464,919.0 2,362,155.0 2,757,607.0 3,051,337.0 2,833,570.0 2,888,268.0 2,931,264.0 3,165,863.0 3,087,457.0 2,985,154.0 1,765,968.0 1,618,136.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 18,729,380.0 18,170,777.0 16,185,452.0 18,637,937.0 15,259,348.0 8,067,612.0 8,072,674.0 1,511,077.0 19,465,914.0 16,169,575.0 7,875,947.0 0.0 5,877,102.0 5,725,059.0 5,379,111.0 4,888,806.0 3,455,955.0 3,458,300.0 3,285,309.0 3,085,669.0 1,914,893.0 1,664,476.0 1,565,662.0 1,281,662.0 1,231,036.0 1,311,909.0 1,178,548.0 0.0 65,603,089.0 40,861,525.0 31,729,502.0 28,940,406.0 22,344,869.0 22,049,692.0 24,074,069.0 18,448,009.0 12,400,746.0 10,105,488.0 10,120,844.0 11,212,725.0 14,055,922.0 9,932,676.0 9,398,331.0 5,410,790.0 5,926,329.0 4,618,585.0 5,644,342.0 4,021,230.0 2,349,673.0 2,001,076.0 2,484,286.0 2,247,145.0 2,955,265.0 2,119,124.0 3,631,786.0 4,348,107.0 5,740,470.0 4,991,854.0 3,542,377.0 3,177,420.0 1,524,126.0 2,625,661.0 2,728,603.0 1,709,304.0 258,867.0 1,297,754.0 788,368.0 695,347.0 -1,898,250.0 -896,846.0 -620,556.0
Kardan Ayrılan Kısıtlanmış Yedekler 365,632,894.0 340,109,759.0 320,837,918.0 365,632,894.0 274,305,568.0 251,842,386.0 232,316,454.0 273,298,249.0 9,706,651.0 9,706,651.0 9,706,651.0 189,292,544.0 9,706,651.0 9,706,651.0 9,682,532.0 9,682,532.0 9,682,532.0 9,682,532.0 9,682,532.0 9,682,532.0 9,682,532.0 9,682,532.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 9,672,341.0 10,447,970.0 10,447,970.0 10,447,970.0 10,447,970.0 9,887,073.0 9,887,073.0 9,887,073.0 9,887,073.0 9,616,564.0 9,616,565.0 9,616,565.0 9,616,565.0 9,542,033.0 9,542,033.0 9,542,033.0 9,542,033.0 8,651,458.0
Geçmiş Yıllar Kar/Zararları -2,276,479,723.0 -2,124,329,282.0 -2,010,204,524.0 -1,715,700,347.0 -2,043,481,128.0 -1,876,138,227.0 -1,730,676,825.0 -1,994,482,566.0 -213,438,752.0 -300,147,953.0 -311,815,523.0 -305,543,589.0 -221,266,023.0 -228,047,120.0 -234,730,391.0 -245,276,250.0 -247,813,071.0 -251,080,887.0 -254,313,184.0 -208,553,557.0 -196,587,816.0 -198,095,586.0 -199,558,574.0 -186,665,714.0 -189,427,720.0 -190,590,212.0 -192,060,988.0 -143,289,964.0 -141,568,516.0 -142,844,717.0 -143,876,711.0 -101,220,904.0 -103,115,546.0 -104,094,770.0 -106,166,952.0 -74,503,322.0 -76,315,473.0 -76,315,474.0 -76,315,473.0 -50,405,060.0 -50,405,060.0 -50,405,061.0 -52,481,879.0 -8,761,473.0 -8,624,502.0 -17,316,163.0 -21,147,641.0 34,588,883.0 34,588,883.0 34,588,883.0 35,447,816.0 74,708,751.0 75,819,050.0 75,819,050.0 80,839,006.0 62,153,020.0 62,153,020.0 66,010,024.0 68,372,034.0 59,197,470.0 59,197,469.0 59,197,471.0 60,234,539.0 57,768,706.0 57,768,707.0 57,768,707.0 59,506,559.0 52,849,957.0 52,831,376.0 52,831,376.0 53,797,250.0
Dönem Net Kar/Zararı -92,230,911.0 -122,746,487.0 -20,097,675.0 -582,444,140.0 -199,478,897.0 1,588,448.0 -52,111,267.0 -15,509,178.0 -159,398,584.0 -135,549,422.0 -61,972,334.0 -1,141,049,510.0 -90,316,194.0 -29,095,434.0 10,753,836.0 3,912,176.0 -31,471,066.0 -12,663,016.0 -12,629,354.0 -48,956,404.0 -62,508,255.0 -60,828,756.0 -28,448,179.0 -14,366,039.0 -6,498,987.0 -4,245,863.0 15,762,604.0 -76,162,571.0 -103,155,740.0 -41,003,225.0 -20,403,067.0 -43,621,770.0 -38,719,032.0 -25,765,089.0 -16,162,396.0 -31,663,630.0 -23,312,178.0 -8,686,969.0 -5,519,265.0 -25,910,413.0 -34,440,792.0 -11,424,618.0 -3,663,563.0 -44,516,186.0 -44,812,403.0 -32,588,045.0 -2,569,131.0 -55,736,524.0 -40,708,496.0 -24,522,316.0 -6,527,896.0 -40,119,868.0 -23,996,106.0 -14,353,451.0 -8,237,609.0 18,685,986.0 15,245,228.0 11,579,690.0 411,306.0 9,174,564.0 121,488.0 828,332.0 -1,377,305.0 2,465,832.0 -4,790,135.0 -1,295,700.0 -1,529,652.0 6,656,602.0 2,549,645.0 1,801,513.0 -3,028,540.0
Diğer Özsermaye Kalemleri 3,998,278,681.0 3,435,977,539.0 3,265,823,952.0 3,716,509,905.0 3,917,785,219.0 3,461,544,589.0 3,191,133,274.0 3,544,004,289.0 769,359,896.0 846,358,847.0 941,741,216.0 2,437,166,952.0 442,984,085.0 448,000,271.0 482,108,634.0 493,466,619.0 296,636,339.0 291,299,346.0 301,226,205.0 301,616,808.0 307,524,554.0 246,550,484.0 210,227,424.0 211,639,499.0 214,661,793.0 215,563,878.0 217,295,061.0 299,717,556.0 157,804,358.0 158,408,925.0 158,067,758.0 159,412,363.0 162,145,785.0 163,919,467.0 173,493,487.0 168,635,813.0 105,663,307.0 87,895,706.0 87,933,035.0 87,349,567.0 87,036,096.0 87,436,842.0 89,305,984.0 90,447,719.0 90,510,366.0 98,727,840.0 90,985,124.0 100,822,039.0 101,550,757.0 101,845,739.0 17,797,419.0 101,326,365.0 18,395,552.0 18,395,552.0 18,395,552.0 18,395,552.0 18,395,552.0 28,098,548.0 28,098,548.0 28,098,548.0 28,098,548.0 28,098,548.0 0.0 28,098,548.0 28,098,548.0 28,098,548.0 28,098,548.0 28,098,548.0 0.0 0.0 0.0
Azınlık Payları 294,848.0 314,341.0 387,449.0 257,759.0 310,975.0 314,884.0 279,753.0 -21,485,256.0 -18,273,691.0 -2,536,184.0 1,833,478.0 -87,255,356.0 -3,706,778.0 945,215.0 5,586,406.0 5,835,640.0 693,582.0 1,178,312.0 1,373,663.0 259,282.0 -9,359.0 -6,066.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 155,335.0 -23,199.0 82,672.0 423,054.0 294,930.0 111,645.0 43,203.0 400,270.0 294,032.0 186,920.0 113,879.0 227,948.0 210,705.0 207,063.0 109,074.0 -87,697.0 -100,416.0 -27,796.0 111,680.0 26,533.0 126,490.0 -2,874.0 130,230.0 -439,354.0 -258,582.0 39,460.0 -59,205.0 -218,040.0 -174,807.0 -100,511.0 -35,550.0 -328,669.0 -544,967.0 -207,205.0 -196,042.0 -47,907.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 3,929,144,629.0 3,443,819,270.0 3,332,963,368.0 3,962,569,017.0 4,286,216,338.0 3,771,972,482.0 3,749,366,485.0 4,853,450,982.0 2,205,620,610.0 2,116,966,321.0 2,093,601,776.0 3,595,186,632.0 1,564,429,895.0 1,514,758,300.0 1,434,614,996.0 1,345,901,520.0 862,497,276.0 820,549,560.0 798,559,137.0 803,126,422.0 773,897,757.0 603,939,401.0 589,769,314.0 582,259,559.0 565,198,424.0 567,193,226.0 683,469,030.0 782,992,382.0 688,684,441.0 628,519,259.0 602,592,356.0 590,884,308.0 563,758,178.0 572,917,061.0 598,020,363.0 567,662,425.0 462,346,060.0 450,398,434.0 445,551,725.0 435,712,072.0 447,622,905.0 431,232,699.0 434,075,301.0 425,584,838.0 414,006,887.0 449,123,416.0 480,278,663.0 478,230,353.0 482,094,138.0 480,666,500.0 468,552,412.0 449,608,502.0 446,348,213.0 448,085,102.0 368,646,740.0 379,895,163.0 366,216,682.0 339,724,990.0 308,866,769.0 288,893,195.0 262,418,032.0 274,594,571.0 265,761,232.0 275,795,999.0 263,650,669.0 274,923,838.0 286,187,262.0 278,900,109.0 230,991,268.0 220,485,012.0 196,610,325.0
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 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 1,259,193,906.0 759,532,666.0 420,372,833.0 2,245,220,931.0 1,497,683,802.0 964,542,517.0 535,248,462.0 1,928,925,784.0 1,557,197,954.0 942,822,818.0 486,383,294.0 1,567,355,052.0 532,581,599.0 346,498,412.0 152,965,865.0 391,935,090.0 247,421,069.0 156,424,726.0 73,503,203.0 254,933,339.0 169,872,973.0 110,594,894.0 66,112,832.0 306,487,757.0 231,827,563.0 171,820,010.0 95,675,420.0 373,898,521.0 260,097,854.0 164,425,219.0 79,509,066.0 322,651,533.0 226,305,184.0 148,270,584.0 68,480,383.0 275,308,924.0 193,187,665.0 130,754,443.0 65,404,112.0 232,181,596.0 160,027,333.0 110,720,094.0 48,267,515.0 229,815,147.0 169,589,473.0 119,322,972.0 58,028,563.0 196,504,951.0 135,132,724.0 104,501,999.0 45,848,145.0 184,551,134.0 139,087,113.0 92,386,713.0 43,470,321.0 189,704,789.0 132,464,700.0 92,088,479.0 37,141,896.0 146,582,072.0 99,940,218.0 66,521,360.0 26,431,089.0 117,818,615.0 81,485,517.0 55,335,952.0 25,452,963.0 125,249,514.0 85,798,489.0 58,729,069.0 24,979,103.0
Satışların Maliyeti (-) -946,994,093.0 -604,649,621.0 -353,323,673.0 -1,842,468,385.0 -1,153,219,470.0 -742,460,051.0 -375,416,846.0 -1,375,059,965.0 -1,254,579,964.0 -777,533,661.0 -387,219,911.0 -1,283,282,771.0 -402,446,555.0 -250,505,830.0 -109,492,117.0 -258,772,973.0 -171,350,908.0 -106,710,389.0 -52,740,580.0 -191,980,126.0 -142,518,866.0 -90,680,638.0 -54,581,214.0 -259,481,108.0 -190,667,259.0 -138,848,586.0 -79,702,660.0 -282,871,339.0 -202,324,826.0 -129,145,249.0 -62,681,276.0 -254,612,283.0 -183,286,608.0 -120,724,390.0 -55,054,941.0 -217,349,377.0 -155,253,776.0 -103,905,387.0 -53,872,848.0 -175,726,655.0 -122,638,524.0 -83,323,784.0 -37,782,685.0 -173,529,580.0 -127,027,942.0 -84,647,886.0 -39,622,942.0 -150,407,296.0 -107,943,861.0 -86,240,754.0 -38,928,912.0 -150,538,958.0 -114,402,707.0 -74,914,538.0 -36,346,047.0 -140,009,285.0 -98,788,677.0 -66,690,480.0 -26,863,526.0 -110,516,100.0 -77,097,163.0 -51,541,216.0 -20,994,095.0 -85,552,450.0 -61,101,427.0 -40,149,401.0 -19,015,838.0 -82,959,842.0 -58,296,030.0 -38,982,482.0 -17,197,575.0
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 11,708,893.0 8,520,625.0 4,145,182.0 2,338,871.0 12,658,921.0 7,825,317.0 3,858,793.0 1,259,607.0 3,865,642.0 3,052,893.0 391,326.0 -1,289,456.0 23,125,687.0 18,579,979.0 14,926,777.0 3,164,837.0 9,015,534.0 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) 312,199,813.0 154,883,045.0 67,049,160.0 402,752,545.0 344,464,332.0 222,082,466.0 159,831,616.0 553,865,819.0 302,617,990.0 165,289,157.0 99,163,383.0 284,072,281.0 130,135,044.0 95,992,582.0 43,473,748.0 133,162,117.0 76,070,161.0 49,714,337.0 20,762,623.0 62,953,213.0 27,354,107.0 19,914,256.0 11,531,618.0 47,006,649.0 41,160,304.0 32,971,424.0 15,972,760.0 91,027,182.0 57,773,028.0 35,279,970.0 16,827,790.0 68,039,250.0 43,018,576.0 27,546,194.0 13,425,442.0 57,959,547.0 37,933,889.0 26,849,056.0 11,531,264.0 56,454,941.0 37,388,809.0 27,396,310.0 10,484,830.0 67,994,460.0 51,082,156.0 38,820,268.0 20,744,492.0 58,756,576.0 35,014,180.0 22,120,038.0 8,178,840.0 37,877,818.0 27,737,299.0 17,863,501.0 5,834,818.0 72,821,191.0 52,256,002.0 40,324,776.0 13,443,207.0 45,081,506.0 22,843,055.0 14,980,144.0 5,436,994.0 32,266,165.0 20,384,090.0 15,186,551.0 6,437,125.0 42,289,672.0 27,502,459.0 19,746,587.0 7,781,528.0
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 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 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 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 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 5,251,108.0 -34,231,790.0 -33,710,816.0 -283,896,645.0 79,426,936.0 70,372,292.0 71,952,153.0 98,550,083.0 42,469,616.0 33,288,560.0 18,116,240.0 44,203,600.0 38,834,719.0 15,883,369.0 9,572,404.0 36,104,301.0 13,776,053.0 13,848,820.0 11,804,377.0 37,222,678.0 42,333,320.0 14,183,040.0 5,343,718.0 21,451,499.0 11,009,645.0 6,724,195.0 4,864,939.0 20,200,176.0 7,353,419.0 3,966,843.0 1,898,736.0 18,587,235.0 16,890,940.0 8,215,230.0 5,015,127.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 312,199,813.0 154,883,045.0 67,049,160.0 402,752,545.0 344,464,332.0 222,082,466.0 159,831,616.0 553,865,819.0 307,869,098.0 131,057,367.0 65,452,567.0 175,636.0 209,561,980.0 166,364,874.0 115,425,901.0 231,712,200.0 118,539,777.0 83,002,897.0 38,878,863.0 107,156,813.0 66,188,826.0 35,797,625.0 21,104,022.0 83,110,950.0 54,936,357.0 46,820,244.0 27,777,137.0 128,249,860.0 100,106,348.0 49,463,010.0 22,171,508.0 89,490,749.0 54,028,221.0 34,270,389.0 18,290,381.0 78,159,723.0 45,287,308.0 30,815,899.0 13,430,000.0 75,042,176.0 54,279,749.0 35,611,540.0 15,499,957.0 67,994,460.0 51,082,156.0 38,820,268.0 20,744,492.0 58,756,576.0 35,014,180.0 22,120,038.0 8,178,840.0 37,877,818.0 27,737,299.0 17,863,501.0 5,834,818.0 72,821,191.0 52,256,002.0 40,324,776.0 13,443,207.0 45,081,506.0 22,843,055.0 14,980,144.0 5,436,994.0 32,266,165.0 20,384,090.0 15,186,551.0 6,437,125.0 42,289,672.0 27,502,459.0 19,746,587.0 7,781,528.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -137,812,827.0 -89,254,468.0 -46,733,274.0 -238,746,294.0 -185,056,184.0 -123,342,763.0 -63,154,091.0 -195,806,975.0 -174,710,495.0 -109,840,879.0 -51,832,840.0 -146,985,212.0 -52,652,866.0 -35,419,007.0 -16,270,945.0 -37,555,576.0 -25,534,840.0 -16,434,789.0 -7,278,260.0 -26,485,104.0 -18,998,077.0 -12,843,911.0 -7,546,859.0 -26,458,433.0 -19,662,551.0 -13,938,138.0 -5,110,946.0 -26,575,908.0 -19,433,284.0 -11,077,408.0 -5,123,436.0 -20,927,759.0 -14,853,538.0 -9,814,869.0 -4,691,165.0 -19,337,608.0 -14,086,226.0 -8,879,494.0 -4,195,227.0 -16,533,422.0 -12,012,864.0 -7,619,524.0 -3,486,156.0 -16,937,116.0 -10,776,487.0 -7,371,310.0 -3,720,269.0 -12,951,688.0 -9,495,312.0 -21,491,146.0 -9,294,427.0 -40,438,895.0 -28,698,044.0 -17,780,168.0 -8,292,423.0 -20,501,977.0 -9,574,723.0 -5,862,818.0 -2,549,686.0 -9,694,697.0 -7,483,548.0 -4,565,567.0 -2,543,015.0 -9,591,161.0 -8,125,007.0 -5,041,437.0 -2,468,346.0 -11,661,970.0 -7,744,297.0 -5,149,858.0 -2,489,203.0
Genel Yönetim Giderleri (-) -170,481,793.0 -108,935,096.0 -47,079,411.0 -251,612,290.0 -184,599,544.0 -116,815,142.0 -56,716,506.0 -177,107,371.0 -142,350,392.0 -85,317,605.0 -37,399,827.0 -109,272,494.0 -39,316,965.0 -23,685,891.0 -10,219,154.0 -33,091,022.0 -23,245,108.0 -15,062,106.0 -7,626,433.0 -27,910,090.0 -20,928,121.0 -15,106,587.0 -9,506,192.0 -28,281,899.0 -21,336,374.0 -15,446,232.0 -8,683,786.0 -31,368,594.0 -23,274,100.0 -15,560,615.0 -7,692,432.0 -31,689,339.0 -23,892,597.0 -16,395,403.0 -7,986,309.0 -29,072,244.0 -21,317,425.0 -14,408,603.0 -6,570,210.0 -27,661,495.0 -20,295,349.0 -13,196,114.0 -6,432,135.0 -23,186,974.0 -16,969,320.0 -10,758,751.0 -5,324,215.0 -19,678,013.0 -15,567,689.0 -11,040,529.0 -5,296,346.0 -23,291,634.0 -18,150,957.0 -12,870,367.0 -6,508,810.0 -24,880,690.0 -18,625,913.0 -12,034,622.0 -5,735,784.0 -19,815,171.0 -13,959,439.0 -9,221,848.0 -4,114,011.0 -15,944,337.0 -12,511,445.0 -7,962,504.0 -3,831,702.0 -15,252,148.0 -10,512,269.0 -7,258,726.0 -3,356,972.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 -3,493,429.0 -2,731,425.0 -1,488,625.0 -618,925.0 -815,843.0 -141,589.0 -92,841.0 -47,860.0 -2,956,214.0 -1,044,235.0 -714,652.0 -580,937.0 -856,088.0 -669,993.0 -464,526.0 -237,139.0 -952,005.0 -712,098.0 -472,190.0 -232,295.0 -941,473.0 -728,643.0 -448,859.0 -228,469.0 -2,235,513.0 -1,654,167.0 -1,382,403.0 -540,422.0 -2,082,837.0 -1,627,447.0 -1,033,300.0 -399,349.0 -1,935,688.0 -1,449,826.0 -804,320.0 -453,225.0 -2,577,748.0 -1,510,375.0 -1,020,233.0 -233,578.0 -1,540,132.0 -1,192,463.0 -602,557.0 -243,253.0 -1,708,688.0 -1,022,138.0 -168,855.0 -73,065.0 -627,826.0 -354,654.0 -155,283.0 0.0 0.0 0.0 0.0 0.0 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 119,578,904.0 85,644,491.0 61,671,844.0 168,489,417.0 235,871,838.0 192,850,427.0 125,564,968.0 197,310,072.0 257,885,218.0 235,024,697.0 33,703,851.0 148,854,952.0 47,638,718.0 35,739,864.0 24,234,639.0 62,283,967.0 18,360,007.0 10,107,677.0 4,925,762.0 26,969,827.0 19,935,380.0 10,577,839.0 6,237,740.0 22,229,568.0 15,847,867.0 10,159,350.0 3,365,380.0 45,693,464.0 34,023,927.0 13,555,480.0 5,466,033.0 22,162,831.0 11,793,543.0 8,773,056.0 5,779,494.0 15,133,858.0 10,599,908.0 8,106,743.0 5,338,903.0 12,425,241.0 8,577,948.0 2,975,280.0 1,234,574.0 10,210,661.0 5,731,510.0 4,216,867.0 1,761,005.0 10,100,226.0 6,620,808.0 4,996,417.0 2,390,592.0 9,481,311.0 8,248,546.0 6,561,840.0 1,895,109.0 9,120,555.0 4,626,845.0 3,248,515.0 647,268.0 3,884,463.0 1,516,429.0 896,500.0 376,258.0 4,496,648.0 2,766,152.0 721,449.0 1,787,842.0 1,329,249.0 660,174.0 530,755.0 353,243.0
Diğer Faaliyet Giderleri (-) -106,504,551.0 -83,516,374.0 -55,261,839.0 -199,728,528.0 -226,835,184.0 -141,494,954.0 -157,748,850.0 -172,067,468.0 -111,791,828.0 -100,048,570.0 -53,132,672.0 -155,433,166.0 -42,538,756.0 -28,826,198.0 -18,336,979.0 -57,888,415.0 -16,661,999.0 -8,213,323.0 -3,476,148.0 -14,318,631.0 -8,610,760.0 -5,325,371.0 -2,328,271.0 -12,162,705.0 -9,435,193.0 -6,672,578.0 -2,925,669.0 -22,837,157.0 -13,660,374.0 -4,274,953.0 -1,711,572.0 -10,996,277.0 -6,495,606.0 -5,297,938.0 -4,589,105.0 -6,212,561.0 -4,612,877.0 -3,271,055.0 -1,751,914.0 -7,511,287.0 -6,150,873.0 -2,515,870.0 -1,537,525.0 -5,522,802.0 -3,647,944.0 -2,362,892.0 -1,345,444.0 -3,407,870.0 -2,096,618.0 -1,857,353.0 -786,483.0 -5,035,657.0 -5,217,783.0 -3,739,823.0 -1,367,761.0 -4,580,019.0 -3,506,728.0 -1,840,300.0 -554,815.0 -1,724,770.0 -711,703.0 -201,985.0 -146,851.0 -1,309,040.0 -1,114,722.0 -572,947.0 -125,746.0 -1,524,501.0 -1,167,575.0 -1,244,025.0 -1,042,173.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 16,979,546.0 -41,178,402.0 -20,353,520.0 -122,338,578.0 -18,886,167.0 31,791,409.0 7,158,212.0 205,378,234.0 136,760,012.0 70,782,169.0 -43,256,781.0 -265,616,498.0 121,647,876.0 113,458,990.0 94,252,525.0 164,605,066.0 70,787,844.0 52,935,830.0 25,186,645.0 64,460,810.0 36,875,150.0 12,627,405.0 7,728,145.0 37,496,008.0 19,621,463.0 20,473,787.0 14,193,647.0 90,926,152.0 76,108,350.0 30,723,111.0 12,569,679.0 45,957,368.0 18,952,576.0 10,501,935.0 6,403,947.0 36,735,480.0 14,420,862.0 11,559,170.0 5,798,327.0 33,183,465.0 22,888,236.0 14,235,079.0 5,045,137.0 31,018,097.0 24,227,452.0 21,941,625.0 11,872,316.0 31,110,544.0 13,453,231.0 -7,441,428.0 -4,880,889.0 -22,034,883.0 -16,435,593.0 -10,120,300.0 -8,439,067.0 31,979,060.0 25,175,483.0 23,835,551.0 5,250,190.0 17,731,331.0 2,204,794.0 1,887,244.0 -990,625.0 9,918,275.0 1,399,068.0 2,331,112.0 1,799,173.0 15,180,302.0 8,738,492.0 6,624,733.0 1,246,423.0
Net Faaliyet Kar/Zararı 3,905,193.0 -43,306,519.0 -26,763,525.0 -91,099,467.0 -27,922,821.0 -19,564,064.0 39,342,094.0 180,135,630.0 -9,333,378.0 -64,193,958.0 -23,827,960.0 -259,038,284.0 116,547,914.0 106,545,324.0 88,354,865.0 160,209,514.0 69,089,836.0 51,041,476.0 23,737,031.0 51,809,614.0 25,550,530.0 7,374,937.0 3,818,676.0 27,429,145.0 13,208,789.0 16,987,015.0 13,753,936.0 68,069,845.0 55,744,797.0 21,442,584.0 8,815,218.0 34,790,814.0 13,654,639.0 7,026,817.0 5,213,558.0 27,814,183.0 8,433,831.0 6,723,482.0 2,211,338.0 28,269,511.0 20,461,161.0 13,775,669.0 5,348,088.0 26,330,238.0 22,143,886.0 20,087,650.0 11,456,755.0 24,418,188.0 8,929,041.0 -10,580,492.0 -6,484,998.0 -26,480,537.0 -19,466,356.0 -12,942,317.0 -8,966,415.0 27,438,524.0 24,055,366.0 22,427,336.0 5,157,737.0 15,571,638.0 1,400,068.0 1,192,729.0 -1,220,032.0 6,730,667.0 -252,362.0 2,182,610.0 137,077.0 15,375,554.0 9,245,893.0 7,338,003.0 1,935,353.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 389,112,027.0 0.0 0.0 0.0 205,549.0 116,213,923.0 44,257,990.0 15,599,528.0 216,454,670.0 38,807,248.0 23,318,274.0 7,437,423.0 7,435,825.0 6,010,489.0 4,000,133.0 1,095,857.0 6,776,801.0 5,445,950.0 3,939,593.0 2,061,950.0 30,288,757.0 30,081,884.0 29,884,278.0 36,271,458.0 1,035,931.0 587,675.0 768,750.0 194,121.0 2,133,081.0 5,770,635.0 3,221,082.0 15,350.0 1,191,753.0 849,992.0 645,062.0 3,688.0 0.0 0.0 332,077.0 321,282.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (-) -1,719,942.0 -1,599,881.0 -1,509,226.0 -1,893,016.0 -1,893,016.0 -1,760,874.0 -1,661,096.0 -22,676,206.0 -213,636,343.0 -134,004,320.0 -61,836,169.0 -288,081,235.0 -114,803,957.0 -72,743,507.0 -29,431,091.0 -57,720,982.0 -40,825,930.0 -28,935,090.0 -10,615,484.0 -31,498,033.0 -19,364,774.0 -15,412,458.0 -6,773,601.0 -5,229,405.0 -4,673,030.0 -2,559,614.0 -3,885,665.0 -4,034,334.0 -4,828,622.0 -1,646,035.0 -978,350.0 -4,920,090.0 -5,514,058.0 -2,990,336.0 -927,316.0 -3,728,224.0 -2,842,394.0 -1,846,634.0 -1,316,660.0 0.0 0.0 -2,487,091.0 -1,383,132.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar -2658703.0 2039184.0 -3894033.0 -10628050.0 -10055887.0 -6256006.0 -3304189.0 -586946.0 -797099.0 79700.0 1045469.0 287502.0 1270163.0 1288933.0 831842.0 1089512.0 264300.0 272982.0 152410.0 -21779.0 -22757.0 -127116.0 6052.0 8023.0 1518.0 68312.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 12,600,901.0 -40,739,099.0 -25,756,779.0 254,252,383.0 -30,835,070.0 23,774,529.0 2,192,927.0 182,320,631.0 38,540,493.0 -18,884,461.0 -88,447,953.0 -336,955,561.0 46,921,330.0 65,322,690.0 73,090,699.0 115,409,421.0 36,236,703.0 28,273,855.0 15,819,428.0 39,717,799.0 22,933,569.0 1,027,424.0 3,022,546.0 62,563,383.0 45,031,835.0 47,866,763.0 46,579,440.0 87,927,749.0 71,867,403.0 29,845,826.0 11,785,450.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4,697,523.0 2,218,939.0 1,604,427.0 9,190,522.0 3,422,108.0 1,513,068.0 126,256.0 15,258,217.0 9,259,987.0 6,057,963.0 3,523,549.0 18,063,177.0 7,806,418.0 4,987,218.0 3,108,512.0 12,290,124.0 5,926,009.0 3,907,977.0 2,188,171.0 7,806,945.0 5,234,939.0 2,171,435.0 1,939,103.0 10,474,796.0 9,202,164.0 8,965,672.0 7,023,093.0 4,603,357.0 4,586,089.0 3,151,309.0 980,254.0 5,690,318.0 3,801,979.0 3,402,574.0 3,629,882.0 3,938,506.0 2,622,899.0 2,271,542.0 1,084,292.0 7,347,585.0 4,922,120.0 4,741,512.0 2,919,184.0 14,494,705.0 6,865,331.0 3,196,455.0 1,743,498.0 5,730,576.0 3,922,165.0 1,843,613.0 2,633,421.0 19,387,291.0 16,384,988.0 11,907,129.0 6,859,087.0 25,697,938.0 3,267,525.0 2,961,274.0 3,211,992.0 11,406,175.0 11,780,156.0 7,498,929.0 1,976,293.0 14,973,338.0 13,184,102.0 10,846,427.0 8,127,057.0 19,009,292.0 4,897,164.0 3,588,199.0 1,828,634.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -108,681,462.0 -101,796,395.0 15,118,438.0 -450,751,497.0 -124,168,962.0 -28,462,424.0 -50,180,338.0 -113,896,852.0 47,587,613.0 -107,149,494.0 54,026,922.0 -921,149,046.0 -156,781,034.0 -91,582,729.0 -49,349,382.0 -128,683,662.0 -77,156,348.0 -44,767,531.0 -25,961,460.0 -98,129,529.0 -86,336,818.0 -63,329,256.0 -31,533,525.0 -92,328,867.0 -58,248,403.0 -58,178,497.0 -34,951,949.0 -153,115,282.0 -169,411,647.0 -67,510,562.0 -30,058,754.0 -87,919,112.0 -61,281,043.0 -40,996,240.0 -24,405,425.0 -66,062,848.0 -37,407,318.0 -20,347,511.0 -10,747,966.0 -55,679,910.0 -56,218,400.0 -26,555,749.0 -8,732,300.0 -34,376,498.0 -23,002,118.0 -11,523,492.0 -7,198,856.0 -40,601,286.0 -29,612,835.0 -19,107,811.0 -5,400,979.0 -38,682,480.0 -26,147,121.0 -18,076,304.0 -8,702,895.0 -46,214,740.0 -19,775,349.0 -12,070,899.0 -7,779,100.0 -16,179,202.0 -12,946,763.0 -7,661,122.0 -2,386,516.0 -24,988,652.0 -20,520,380.0 -14,972,413.0 -11,382,061.0 -26,426,411.0 -10,578,039.0 -8,162,551.0 -6,252,977.0
Vergi Öncesi Diğer Gelir ve Giderler -1,719,942.0 -1,599,881.0 -1,509,226.0 387,219,011.0 -1,893,016.0 -1,760,874.0 -1,661,096.0 -22,470,657.0 -97,422,420.0 -89,746,330.0 -46,236,641.0 -71,626,565.0 -75,996,709.0 -49,425,233.0 -21,993,668.0 -50,285,157.0 -34,815,441.0 -24,934,957.0 -9,519,627.0 -24,721,232.0 -13,918,824.0 -11,472,865.0 -4,711,651.0 25,059,352.0 25,408,854.0 27,324,664.0 32,385,793.0 -2,998,403.0 -4,240,947.0 -877,285.0 -784,229.0 -2,787,009.0 256,577.0 230,746.0 -911,966.0 -2,536,471.0 -1,992,402.0 -1,201,572.0 -1,312,972.0 -3,607,558.0 -2,901,945.0 -2,155,014.0 -1,061,850.0 -1,370,711.0 -505,774.0 383,393.0 -605,226.0 -2,098,415.0 -1,394,657.0 -525,337.0 -463,581.0 -4,689,815.0 -3,964,088.0 -2,006,996.0 0.0 0.0 0.0 0.0 0.0 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) -91,383,038.0 -140,316,555.0 -9,033,914.0 -187,308,592.0 -151,581,924.0 -3,174,827.0 -47,861,155.0 83,681,996.0 95,388,093.0 -119,975,992.0 -30,897,482.0 -1,240,041,430.0 -102,053,286.0 -21,272,821.0 26,849,829.0 -984,117.0 -34,993,636.0 -12,585,699.0 -7,953,861.0 -50,604,785.0 -58,168,310.0 -60,130,397.0 -26,571,876.0 -19,290,688.0 -4,014,404.0 -1,346,062.0 18,650,584.0 -60,584,176.0 -92,958,155.0 -34,513,427.0 -17,293,050.0 -39,058,435.0 -38,269,911.0 -26,860,985.0 -15,283,562.0 -27,925,333.0 -22,355,959.0 -7,718,371.0 -5,178,319.0 -18,756,418.0 -31,309,989.0 -9,734,172.0 -1,829,829.0 9,765,593.0 7,584,891.0 13,997,981.0 5,811,732.0 -5,858,582.0 -13,632,096.0 -25,230,963.0 -8,112,028.0 -46,019,887.0 -30,161,814.0 -18,296,471.0 -10,282,875.0 11,462,258.0 8,667,659.0 14,725,926.0 683,082.0 12,958,304.0 1,038,187.0 1,725,051.0 -1,400,848.0 -97,039.0 -5,937,210.0 -1,794,874.0 -1,455,831.0 7,763,183.0 3,057,617.0 2,050,381.0 -3,177,920.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -553,025.0 17,884,409.0 -10,676,312.0 76,156,204.0 46,167,038.0 137,099,962.0 33,966,543.0 13,548,849.0 -8,530,609.0 91,486,214.0 84,239,196.0 11,736,564.0 8,030,314.0 -6,877,398.0 -10,509,588.0 10,731,933.0 4,216,152.0 1,100,995.0 -3,301,830.0 1,907,663.0 -4,349,304.0 -704,425.0 -1,876,303.0 4,924,649.0 -2,484,583.0 -2,899,801.0 -2,887,980.0 -15,578,395.0 -10,197,585.0 -6,489,798.0 -3,110,017.0 -4,563,335.0 -293,786.0 1,072,698.0 -796,162.0 -5,416,915.0 -661,289.0 -856,957.0 -297,746.0 -6,753,725.0 -2,836,773.0 -1,503,528.0 -1,719,856.0 -5,614,465.0 -1,475,370.0 -1,495,190.0 -1,316,783.0 687,994.0 2,181,605.0 680,851.0 1,608,399.0 5,926,552.0 6,350,090.0 3,878,413.0 2,175,496.0 6,784,374.0 6,318,987.0 -3,106,776.0 -330,981.0 -4,001,780.0 -1,091,506.0 -997,230.0 -12,007.0 2,234,202.0 602,108.0 291,969.0 -269,863.0 -1,154,488.0 -507,972.0 -248,868.0 149,380.0
Dönem Vergi Geliri (Gideri) -1,440,282.0 -402,336.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -128,144.0 -55,861.0 -55,861.0 -79,306.0 -249,313.0 -157,597.0 -71,410.0 -66,937.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -14,074,553.0 -2,344,167.0 -2,159,194.0 -1,923,520.0 -4,881,018.0 -2,355,787.0 -1,495,191.0 -617,614.0 -1,482,246.0 -696,989.0 -855,842.0 -198,347.0 -831,071.0 0.0 -341,536.0 0.0 -2,560,940.0 -3,226,979.0 -3,636,307.0 -1,361,455.0 -1,166,568.0 -457,397.0 -537,594.0 0.0 -1,609,726.0 -1,619,939.0 -1,374,560.0 -439,335.0 -4,588,179.0 -3,742,954.0 -2,601,036.0 -727,170.0 -2,339,465.0 -1,432,103.0 -912,282.0 -546.0 -1,254,122.0 -72,863.0 -240,410.0 0.0 168,742.0 -698,937.0 -487,103.0 0.0
Ertelenmiş Vergi Geliri (Gideri) 887,257.0 18,286,745.0 -10,676,312.0 76,156,204.0 46,167,038.0 137,099,962.0 33,966,543.0 13,548,849.0 -8,530,609.0 91,486,214.0 84,239,196.0 11,864,708.0 8,086,175.0 -6,821,537.0 -10,430,282.0 10,981,246.0 4,373,749.0 1,172,405.0 -3,234,893.0 1,907,663.0 -4,349,304.0 -704,425.0 -1,876,303.0 4,924,649.0 -2,484,583.0 -2,899,801.0 -2,887,980.0 -1,503,842.0 -7,853,418.0 -4,330,604.0 -1,186,497.0 317,683.0 2,062,001.0 2,567,889.0 -178,548.0 -3,934,669.0 35,700.0 -1,115.0 -99,399.0 -5,922,654.0 -2,836,773.0 -1,161,992.0 -1,719,856.0 -3,053,525.0 1,751,609.0 2,141,117.0 44,672.0 1,854,562.0 2,639,002.0 1,218,445.0 1,608,399.0 7,536,278.0 7,970,029.0 5,252,973.0 2,614,831.0 11,372,553.0 10,061,941.0 -505,740.0 396,189.0 -1,662,315.0 340,597.0 -84,948.0 -11,461.0 3,488,324.0 674,971.0 532,379.0 -269,863.0 -1,323,230.0 190,965.0 238,235.0 149,380.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -91,936,063.0 -122,432,146.0 -19,710,226.0 -111,152,388.0 -105,414,886.0 133,925,135.0 -13,894,612.0 97,230,845.0 86,857,484.0 -28,489,778.0 53,341,714.0 -1,228,304,866.0 -94,022,972.0 -28,150,219.0 16,340,241.0 9,747,816.0 -30,777,484.0 -11,484,704.0 -11,255,691.0 -48,697,122.0 -62,517,614.0 -60,834,822.0 -28,448,179.0 -14,366,039.0 -6,498,987.0 -4,245,863.0 15,762,604.0 -76,162,571.0 -103,155,740.0 -41,003,225.0 -20,403,067.0 -43,621,770.0 -38,563,697.0 -25,788,287.0 -16,079,724.0 -33,342,248.0 -23,017,248.0 -8,575,328.0 -5,476,065.0 -25,510,143.0 -34,146,762.0 -11,237,700.0 -3,549,685.0 4,151,128.0 6,109,521.0 12,502,791.0 4,494,949.0 -5,170,588.0 -11,450,491.0 -24,550,112.0 -6,503,629.0 -40,093,335.0 -23,811,724.0 -14,418,058.0 -8,107,379.0 18,246,632.0 14,986,646.0 11,619,150.0 352,101.0 8,956,524.0 -53,319.0 727,821.0 -1,412,855.0 2,137,163.0 -5,335,102.0 -1,502,905.0 -1,725,694.0 6,608,695.0 2,549,645.0 1,801,513.0 -3,028,540.0
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 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 -471,033,993.0 -160,167,564.0 -131,465,074.0 -57,793,291.0 -134,225,279.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,101,672.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -48,439,366.0 -50,711,219.0 -44,883,773.0 -6,955,006.0 -50,653,633.0 -29,358,421.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -91,936,063.0 -122,432,146.0 -19,710,226.0 -582,186,381.0 -265,582,450.0 2,460,061.0 -71,687,903.0 -36,994,434.0 86,857,484.0 -28,489,778.0 53,341,714.0 -1,228,304,866.0 -94,022,972.0 -28,150,219.0 16,340,241.0 9,747,816.0 -30,777,484.0 -11,484,704.0 -11,255,691.0 -48,697,122.0 -62,517,614.0 -60,834,822.0 -28,448,179.0 -14,366,039.0 -6,498,987.0 -4,245,863.0 15,762,604.0 -76,162,571.0 -103,155,740.0 -41,003,225.0 -20,403,067.0 -43,621,770.0 -38,563,697.0 -25,788,287.0 -16,079,724.0 -31,240,576.0 -23,017,248.0 -8,575,328.0 -5,476,065.0 -25,510,143.0 -34,146,762.0 -11,237,700.0 -3,549,685.0 -44,288,238.0 -44,601,698.0 -32,380,982.0 -2,460,057.0 -55,824,221.0 -40,808,912.0 -24,550,112.0 -6,503,629.0 -40,093,335.0 -23,811,724.0 -14,418,058.0 -8,107,379.0 18,246,632.0 14,986,646.0 11,619,150.0 352,101.0 8,956,524.0 -53,319.0 727,821.0 -1,412,855.0 2,137,163.0 -5,335,102.0 -1,502,905.0 -1,725,694.0 6,608,695.0 2,549,645.0 1,801,513.0 -3,028,540.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 294,848.0 314,341.0 387,449.0 257,759.0 310,975.0 314,884.0 279,753.0 -21,485,256.0 -18,273,691.0 -2,536,184.0 1,833,478.0 -87,255,356.0 -3,706,778.0 945,215.0 5,586,406.0 5,835,640.0 693,582.0 1,178,312.0 1,373,663.0 259,282.0 -9,359.0 -6,066.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 155,335.0 -23,199.0 82,672.0 423,054.0 294,930.0 111,645.0 43,203.0 400,270.0 294,032.0 186,920.0 113,879.0 227,948.0 210,705.0 207,063.0 109,074.0 -87,697.0 -100,416.0 -27,796.0 111,680.0 26,533.0 126,490.0 -2,874.0 130,230.0 -439,354.0 -258,582.0 39,460.0 -59,205.0 -218,040.0 -174,807.0 -100,511.0 -35,550.0 -328,669.0 -544,967.0 -207,205.0 -196,042.0 -47,907.0 0.0 0.0 0.0
Ana Ortaklık Payları -92,230,911.0 -122,746,487.0 -20,097,675.0 -582,444,140.0 -265,893,425.0 2,145,177.0 -71,967,656.0 -15,509,178.0 105,131,175.0 -25,953,594.0 51,508,236.0 -1,141,049,510.0 -90,316,194.0 -29,095,434.0 10,753,835.0 3,912,176.0 -31,471,066.0 -12,663,016.0 -12,629,354.0 -48,956,404.0 -62,508,255.0 -60,828,756.0 -28,448,179.0 -14,366,039.0 -6,498,987.0 -4,245,863.0 15,762,604.0 -76,162,571.0 -103,155,740.0 -41,003,225.0 -20,403,067.0 -43,621,770.0 -38,719,032.0 -25,765,088.0 -16,162,396.0 -31,663,630.0 -23,312,178.0 -8,686,973.0 -5,519,268.0 -25,910,413.0 -34,440,794.0 -11,424,620.0 -3,663,564.0 -44,516,186.0 -44,812,403.0 -32,588,045.0 -2,569,131.0 -55,736,524.0 -40,708,496.0 -24,522,316.0 -6,615,309.0 -40,119,868.0 -23,938,214.0 -14,415,184.0 -8,237,609.0 18,685,986.0 15,245,228.0 11,579,690.0 411,306.0 9,174,564.0 121,488.0 828,332.0 -1,377,305.0 2,465,832.0 -4,790,135.0 -1,295,700.0 -1,529,652.0 6,656,602.0 2,549,645.0 1,801,513.0 -3,028,540.0
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 -1.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0 -2.0 0.0 -1.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 -1.0 -1.0 -1.0 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
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 -1.0 -1.0 -2.0 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 0.0 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 -1.0 -1.0 -2.0 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 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0 -1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 -1.0 -1.0 -2.0 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 0.0 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 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 85,887,183.0 53,067,377.0 24,566,652.0 220,185,302.0 183,716,379.0 119,540,979.0 53,947,800.0 168,864,665.0 121,309,543.0 75,266,718.0 35,555,506.0 112,793,716.0 38,895,120.0 23,696,628.0 11,373,032.0 27,308,826.0 20,937,629.0 13,510,892.0 8,294,076.0 17,806,003.0 13,483,632.0 9,066,729.0 4,566,031.0 17,502,223.0 12,234,654.0 8,192,261.0 4,327,706.0 19,279,050.0 13,299,674.0 8,458,882.0 4,048,178.0 19,782,633.0 14,870,589.0 10,621,083.0 5,131,833.0 14,805,330.0 11,358,284.0 7,514,097.0 3,575,912.0 13,579,930.0 11,844,702.0 7,620,580.0 3,791,900.0 14,185,307.0 12,020,468.0 5,902,560.0 3,005,714.0 13,215,179.0 11,221,380.0 7,436,085.0 3,660,333.0 14,729,071.0 10,672,842.0 7,180,220.0 3,637,567.0 12,052,317.0 8,952,344.0 5,915,557.0 2,784,423.0 18,448,810.0 13,947,720.0 9,560,864.0 4,108,718.0 17,772,726.0 12,321,099.0 7,834,257.0 4,117,578.0 13,353,593.0 9,762,746.0 6,530,937.0 3,073,184.0
Kıdem Tazminatı 31,541,297.0 25,756,876.0 6,976,955.0 29,884,225.0 -14,524,461.0 -4,859,671.0 5,523,151.0 14,870,150.0 63,407,898.0 10,145,786.0 5,895,226.0 7,189,306.0 16,854,884.0 8,998,329.0 4,979,158.0 2,363,873.0 4,503,771.0 3,144,908.0 894,743.0 2,204,199.0 3,725,167.0 3,259,075.0 1,104,592.0 7,434,989.0 5,042,603.0 4,227,013.0 2,039,179.0 6,463,001.0 4,667,749.0 3,472,949.0 774,395.0 3,230,654.0 3,718,552.0 2,398,601.0 1,690,474.0 4,898,335.0 6,361,974.0 5,408,732.0 1,530,586.0 2,507,890.0 3,009,968.0 2,512,047.0 1,147,295.0 2,273,593.0 0.0 2,649,082.0 684,873.0 3,737,181.0 0.0 1,960,183.0 542,428.0 2,371,518.0 1,368,829.0 1,031,205.0 498,072.0 2,086,815.0 1,753,908.0 1,372,802.0 1,384,873.0 3,268,126.0 2,264,006.0 1,627,333.0 1,211,541.0 2,746,227.0 2,669,503.0 1,711,296.0 605,622.0 2,384,308.0 1,868,386.0 1,432,320.0 642,160.0
Finansman Giderleri -108,681,462.0 -101,796,395.0 15,118,438.0 -450,751,497.0 -124,168,962.0 -28,462,424.0 -50,180,338.0 -113,896,852.0 47,587,613.0 -107,149,494.0 54,026,922.0 -921,149,046.0 -156,781,034.0 -91,582,729.0 -49,349,382.0 -128,683,662.0 -77,156,348.0 -44,767,531.0 -25,961,460.0 -98,129,529.0 -86,336,818.0 -63,329,256.0 -31,533,525.0 -92,328,867.0 -58,248,403.0 -58,178,497.0 -34,951,949.0 -153,115,282.0 -169,411,647.0 -67,510,562.0 -30,058,754.0 -87,919,112.0 -61,281,043.0 -40,996,240.0 -24,405,425.0 -66,062,848.0 -37,407,318.0 -20,347,511.0 -10,747,966.0 -55,679,910.0 -56,218,400.0 -26,555,749.0 -8,732,300.0 -34,376,498.0 -23,002,118.0 -11,523,492.0 -7,198,856.0 -40,601,286.0 -29,612,835.0 -19,107,811.0 -5,400,979.0 -38,682,480.0 -26,147,121.0 -18,076,304.0 -8,702,895.0 -46,214,740.0 -19,775,349.0 -12,070,899.0 -7,779,100.0 -16,179,202.0 -12,946,763.0 -7,661,122.0 -2,386,516.0 -24,988,652.0 -20,520,380.0 -14,972,413.0 -11,382,061.0 -26,426,411.0 -10,578,039.0 -8,162,551.0 -6,252,977.0
Yurtiçi Satışlar 531,453,338.0 306,783,662.0 199,319,480.0 930,481,408.0 638,673,321.0 389,134,152.0 207,311,091.0 623,502,126.0 876,143,489.0 530,811,406.0 255,009,584.0 796,799,157.0 0.0 0.0 0.0 230,482,701.0 0.0 0.0 0.0 134,822,647.0 0.0 0.0 0.0 149,793,791.0 197,706,460.0 138,773,767.0 63,576,597.0 136,977,088.0 180,702,027.0 116,961,114.0 58,631,362.0 121,813,058.0 150,375,929.0 101,869,403.0 45,239,915.0 104,186,782.0 134,503,559.0 94,653,085.0 46,741,003.0 69,836,522.0 112,568,514.0 80,334,523.0 33,830,209.0 71,510,336.0 123,744,458.0 90,110,493.0 43,615,727.0 142,379,076.0 94,566,593.0 78,780,037.0 33,260,385.0 73,869,653.0 103,833,616.0 69,650,046.0 31,644,354.0 62,478,617.0 102,560,642.0 72,915,404.0 28,666,440.0 55,511,810.0 80,020,280.0 53,886,490.0 21,791,762.0 42,619,167.0 34,139,907.0 13,417,937.0 21,657,158.0 29,407,204.0 18,896,638.0 0.0 0.0
Yurtdışı Satışlar 750,985,193.0 464,362,053.0 225,404,330.0 1,356,726,967.0 888,760,259.0 596,575,167.0 329,640,606.0 1,330,456,868.0 735,408,723.0 422,900,005.0 196,059,686.0 781,210,032.0 0.0 0.0 0.0 162,105,879.0 0.0 0.0 0.0 118,389,259.0 0.0 0.0 0.0 155,959,012.0 34,735,889.0 33,661,029.0 32,713,610.0 238,545,074.0 84,028,320.0 49,810,758.0 21,989,066.0 202,758,789.0 83,330,965.0 50,276,642.0 24,921,363.0 173,652,276.0 61,551,852.0 38,081,068.0 19,369,175.0 161,949,095.0 50,869,516.0 32,608,175.0 16,107,775.0 159,448,914.0 47,679,607.0 30,547,748.0 15,338,118.0 555,557,512.0 41,144,382.0 25,968,230.0 12,749,783.0 118,960,285.0 38,233,667.0 25,146,349.0 13,267,709.0 128,606,816.0 33,906,479.0 22,133,850.0 9,287,044.0 90,961,617.0 23,464,130.0 14,725,128.0 5,806,506.0 75,073,482.0 47,345,610.0 41,558,374.0 0.0 95,842,310.0 66,901,852.0 0.0 0.0
Net Yabancı Para Pozisyonu -372,543,141.0 -464,930,472.0 -388,418,645.0 -525,201,296.0 -784,659,653.0 -674,759,412.0 -703,297,106.0 -876,059,293.0 -485,477,651.0 -540,305,226.0 -261,522,881.0 -493,387,407.0 -386,362,377.0 -398,310,690.0 -354,509,430.0 -373,527,691.0 -223,582,031.0 -258,190,886.0 -257,470,293.0 -218,885,682.0 -280,781,262.0 -245,753,408.0 -224,423,956.0 -212,918,052.0 -196,323,939.0 -213,936,908.0 -167,577,255.0 -247,141,690.0 -279,374,365.0 -221,212,451.0 -210,059,872.0 -197,104,477.0 -205,115,657.0 -189,422,057.0 -190,820,156.0 -191,579,727.0 -164,593,985.0 -169,757,862.0 -159,270,261.0 -160,658,438.0 -172,318,730.0 -147,219,414.0 -144,796,387.0 -120,891,371.0 -111,179,828.0 -86,690,084.0 -94,981,348.0 -106,825,718.0 -110,152,743.0 -101,487,449.0 -97,591,492.0 -108,338,630.0 -81,416,452.0 -84,434,549.0 -83,955,986.0 -88,954,878.0 -76,678,016.0 -68,802,324.0 -69,275,942.0 -51,414,332.0 -43,733,292.0 -60,060,408.0 -62,787,745.0 -70,761,348.0 -76,145,519.0 7,658,885.0 -61,592,866.0 -74,611,989.0 -68,767,741.0 -65,049,141.0 -48,939,878.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -372,543,141.0 -464,930,472.0 -388,418,645.0 -525,201,296.0 -784,664,020.0 -674,775,366.0 -703,312,797.0 -876,079,949.0 -485,781,947.0 -540,305,226.0 -268,098,112.0 -493,387,407.0 -386,371,357.0 -398,310,690.0 -257,474,339.0 -373,527,691.0 -223,602,109.0 -258,190,886.0 -257,474,339.0 -218,885,682.0 -280,781,262.0 -245,753,408.0 -224,427,680.0 -212,918,052.0 -196,326,684.0 -213,939,699.0 -167,934,432.0 -247,329,876.0 -291,553,311.0 -221,286,461.0 -210,435,572.0 -197,588,497.0 -205,117,930.0 -191,152,313.0 -190,988,153.0 -191,700,814.0 -167,392,711.0 -170,174,618.0 -159,509,278.0 -160,712,727.0 -173,358,636.0 -147,281,598.0 -145,496,080.0 -120,962,728.0 0.0 0.0 0.0 -106,844,717.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -372,543,141.0 -464,930,472.0 -388,418,645.0 -525,201,296.0 -784,659,653.0 -674,759,412.0 -703,297,106.0 -876,059,293.0 -485,477,651.0 -540,305,226.0 -261,522,881.0 -493,387,407.0 -386,362,377.0 -398,310,690.0 -354,509,430.0 -373,527,691.0 -223,582,031.0 -258,190,886.0 -257,470,293.0 -218,885,682.0 -280,781,262.0 -245,753,408.0 -224,423,956.0 -212,918,052.0 -196,323,939.0 -213,936,908.0 -167,577,255.0 -247,141,690.0 -279,374,365.0 -221,212,451.0 -210,059,872.0 -197,104,477.0 -205,115,657.0 -189,422,057.0 -190,820,156.0 -191,579,727.0 -164,593,985.0 -169,757,862.0 -159,270,261.0 -160,658,438.0 -172,318,730.0 -147,219,414.0 -144,796,387.0 -120,891,373.0 0.0 0.0 0.0 -106,825,718.0 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
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 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -177,764,729.0 -42,070,414.0 5,452,257.0 -125,471,232.0 127,553,714.0 127,163,612.0 -66,072,157.0 509,536,186.0 -65,000,772.0 116,351,832.0 94,040,537.0 -130,028,053.0 -127,845,528.0 -51,026,775.0 -326,235.0 18,006,072.0 6,561,235.0 39,011,149.0 4,457,341.0 -14,587,340.0 -17,396,990.0 -4,080,602.0 7,935,742.0 12,552,268.0 20,620,071.0 -1,431,712.0 2,043,923.0 53,352,705.0 12,771,162.0 -2,312,675.0 -4,837,380.0 27,205,163.0 13,437,370.0 3,914,009.0 7,479,161.0 38,902,559.0 19,322,588.0 14,158,359.0 4,513,852.0 0.0 0.0 9,551,822.0 4,802,822.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -91,936,063.0 -122,432,146.0 -19,710,226.0 -582,186,381.0 -265,582,450.0 2,460,061.0 -71,687,903.0 -36,994,434.0 86,857,485.0 -28,489,778.0 49,206,009.0 -1,228,304,865.0 -94,022,972.0 -28,150,219.0 16,340,242.0 9,747,816.0 -30,777,484.0 -11,484,704.0 -11,255,691.0 -48,697,122.0 -62,517,614.0 -60,834,822.0 -28,448,179.0 -14,366,039.0 -6,498,987.0 -4,245,863.0 15,762,604.0 -76,162,571.0 -103,155,740.0 -41,003,225.0 -20,403,067.0 -43,621,770.0 -38,563,697.0 -25,788,287.0 -16,079,724.0 -31,240,576.0 -23,017,248.0 -8,575,328.0 -5,476,065.0 0.0 0.0 -11,237,700.0 -3,549,688.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -31,455,723.0 -18,556,147.0 -56,924,057.0 64,328,642.0 368,704,134.0 121,274,067.0 -135,211,349.0 167,704,830.0 -159,261,920.0 -99,088,726.0 -7,993,126.0 1,198,903,449.0 16,262,199.0 22,322,911.0 -17,729,821.0 31,606,793.0 49,365,417.0 24,464,339.0 7,455,174.0 53,257,064.0 51,243,230.0 56,702,430.0 18,260,488.0 6,908,072.0 21,565,920.0 9,993,805.0 -11,420,130.0 125,178,852.0 122,822,971.0 53,741,305.0 22,888,326.0 75,607,458.0 53,466,521.0 30,265,131.0 15,153,551.0 59,315,396.0 35,652,812.0 20,622,700.0 4,587,556.0 0.0 0.0 24,925,301.0 3,205,730.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 85,887,183.0 53,067,377.0 24,566,652.0 220,185,302.0 183,716,379.0 119,540,979.0 53,947,800.0 168,864,665.0 121,309,543.0 75,266,718.0 35,555,506.0 112,793,716.0 38,895,120.0 23,696,628.0 11,373,032.0 27,308,826.0 20,937,629.0 13,510,892.0 8,294,076.0 17,806,003.0 13,483,632.0 9,066,729.0 4,566,031.0 17,502,223.0 12,234,654.0 8,192,261.0 4,327,706.0 19,279,050.0 13,299,674.0 8,458,882.0 4,048,178.0 19,782,633.0 14,870,589.0 10,621,083.0 5,131,833.0 14,805,330.0 11,358,284.0 7,514,097.0 3,575,912.0 0.0 0.0 7,620,580.0 3,791,900.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 49,545,326.0 36,051,386.0 13,700,749.0 57,268,295.0 -21,111,679.0 -1,843,364.0 11,217,790.0 -143,545,385.0 -47,472,118.0 17,522,496.0 15,985,302.0 87,165,043.0 22,423,884.0 14,822,574.0 9,064,196.0 9,956,235.0 7,503,188.0 5,716,659.0 2,732,285.0 5,997,386.0 4,880,990.0 4,356,476.0 2,284,245.0 12,737,989.0 8,789,445.0 7,682,787.0 5,681,029.0 11,549,006.0 8,013,043.0 5,637,299.0 2,480,747.0 4,572,330.0 4,394,173.0 2,659,256.0 1,690,474.0 5,998,909.0 7,178,085.0 6,089,800.0 1,530,586.0 0.0 0.0 2,512,047.0 1,147,295.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -16,188,448.0 -25,752,634.0 -19,838,171.0 123,971,123.0 603,364,081.0 274,001,384.0 -21,533,324.0 538,174,901.0 425,955,257.0 128,946,287.0 117,389,008.0 998,944,690.0 -45,056,805.0 -16,196,291.0 -38,167,049.0 -5,658,268.0 20,924,600.0 5,236,788.0 -3,571,187.0 29,453,675.0 32,878,608.0 43,279,225.0 11,410,212.0 -23,332,140.0 541,821.0 -5,881,243.0 -21,428,865.0 94,350,796.0 101,510,254.0 39,645,124.0 16,359,401.0 51,252,495.0 34,201,759.0 16,984,792.0 8,331,244.0 38,511,157.0 17,116,443.0 7,018,803.0 -518,942.0 0.0 0.0 14,792,674.0 -1,733,465.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) -123391786.0 -140988293.0 -76634283.0 -517857739.0 103121684.0 123734128.0 -206899252.0 130710396.0 -72404435.0 -127578504.0 41212883.0 -29401416.0 -77760773.0 -5827308.0 -1389579.0 41354609.0 18587933.0 12979635.0 -3800517.0 4559942.0 -11274384.0 -4132392.0 -10187691.0 -7457967.0 15066933.0 5747942.0 4342474.0 49016281.0 19667231.0 12738080.0 2485259.0 31985688.0 14902824.0 4476844.0 -926173.0 28074820.0 12635564.0 12047372.0 -888509.0 0.0 0.0 13687601.0 -343958.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -148,705,800.0 71,530,165.0 36,462,961.0 48,518,572.0 173,395,090.0 110,868,711.0 17,670,807.0 64,051,533.0 8,550,012.0 245,057,362.0 52,827,654.0 -86,399,545.0 -46,070,548.0 -42,477,147.0 -18,959.0 -23,747,084.0 -15,580,315.0 20,998,829.0 2,643,342.0 -20,280,206.0 -7,568,720.0 -1,753,508.0 15,990,012.0 20,331,171.0 18,180,364.0 6,354,691.0 6,905,590.0 5,493,259.0 -6,642,913.0 -15,634,256.0 -11,357,357.0 -2,274,022.0 -308,044.0 -2,932,720.0 4,082,274.0 8,561,153.0 3,424,986.0 -2,330,581.0 214,321.0 0.0 0.0 -5,237,996.0 -511,312.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) -272,097,586.0 -69,458,128.0 -40,171,322.0 -469,339,167.0 276,516,774.0 234,602,839.0 -189,228,445.0 194,761,929.0 -63,854,423.0 117,478,858.0 94,040,537.0 -115,800,961.0 -123,831,321.0 -48,304,455.0 -1,408,538.0 17,607,525.0 3,007,618.0 33,978,464.0 -1,157,175.0 -15,720,264.0 -18,843,104.0 -5,885,900.0 5,802,321.0 12,873,204.0 33,247,297.0 12,102,633.0 11,248,064.0 54,509,540.0 13,024,318.0 -2,896,176.0 -8,872,098.0 29,711,666.0 14,594,780.0 1,544,124.0 3,156,101.0 36,635,973.0 16,060,550.0 9,716,791.0 -674,188.0 0.0 0.0 8,449,605.0 -855,270.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -42,393,277.0 -39,264,164.0 -20,044,559.0 -18,529,588.0 136,353.0 -3,463,875.0 -1,835,231.0 -103,873,583.0 -1,146,349.0 -1,127,026.0 0.0 -14,227,092.0 -4,014,207.0 -2,722,320.0 1,082,303.0 398,547.0 3,553,617.0 5,032,685.0 5,614,516.0 1,132,924.0 1,446,114.0 1,805,298.0 2,133,421.0 -320,936.0 -12,627,226.0 -13,534,345.0 -9,204,141.0 -1,156,835.0 -253,156.0 583,501.0 4,034,718.0 -2,506,503.0 -1,157,410.0 2,369,885.0 4,323,060.0 2,266,586.0 3,262,038.0 4,441,568.0 5,188,040.0 0.0 0.0 1,102,217.0 5,658,092.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -52,416,795.0 -18,043,838.0 -11,045,114.0 10,475,684.0 -38,007,669.0 -26,445,617.0 -27,469,513.0 -20,314,665.0 -34,109,242.0 -31,219,908.0 -5,903,043.0 65,085,522.0 -39,972,793.0 -24,254,484.0 -3,316,440.0 -13,659,827.0 -11,760,574.0 -8,111,636.0 -4,203,324.0 -5,881,585.0 -2,701,054.0 -4,558,794.0 -3,085,803.0 -7,891,675.0 -2,430,438.0 -2,395,840.0 -1,707,097.0 -8,825,601.0 -531,556.0 -2,732,026.0 -890,901.0 3,402,993.0 3,292,118.0 1,441,549.0 -893,453.0 -12,498,397.0 -9,657,380.0 -9,260,303.0 -7,206,011.0 0.0 0.0 2,369,264.0 -1,505,400.0 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
Diğer Yatırım Faaliyetlerinden Nakit 4,697,523.0 2,218,939.0 1,604,427.0 612,548,917.0 143,460,030.0 119,770,841.0 20,199,095.0 -75,244,582.0 196,666,768.0 49,386,742.0 48,836,848.0 168,146,496.0 53,234,176.0 7,523,163.0 14,819,131.0 -13,713,850.0 -10,391,039.0 -6,769,590.0 -1,032,718.0 24,549,821.0 -4,263,627.0 -2,922,461.0 -733,704.0 100,005,322.0 102,271,304.0 104,699,110.0 104,343,504.0 -5,077,254.0 568,110.0 -88,303.0 -122,264.0 -827,544.0 -98,496.0 216,320.0 -1,155,006.0 7,313,858.0 869,344.0 1,474,533.0 2,425,807.0 0.0 0.0 -1,649,295.0 -413,796.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 110,969,798.0 94,333,976.0 58,595,545.0 722,599,824.0 35,661,699.0 51,528,683.0 27,257,702.0 -120,343,739.0 162,557,526.0 18,166,834.0 42,933,805.0 233,232,018.0 13,261,383.0 -16,731,321.0 11,502,691.0 -27,373,677.0 -22,151,613.0 -14,881,226.0 -5,236,042.0 18,668,236.0 -6,964,681.0 -7,481,255.0 -3,819,507.0 92,113,647.0 99,840,866.0 102,303,270.0 102,636,407.0 -13,902,855.0 36,554.0 -2,820,329.0 -1,013,165.0 2,575,449.0 3,193,622.0 1,657,869.0 -2,048,459.0 -5,184,539.0 -8,788,036.0 -7,785,770.0 -4,780,204.0 0.0 0.0 719,969.0 -1,919,196.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -66,794,931.0 52,263,562.0 64,047,802.0 597,128,592.0 163,215,413.0 178,692,295.0 -38,814,455.0 389,192,447.0 97,556,754.0 134,518,666.0 136,974,342.0 103,203,965.0 -114,584,145.0 -67,758,096.0 11,176,456.0 -9,367,605.0 -15,590,378.0 24,129,923.0 -778,701.0 4,080,896.0 -24,361,671.0 -11,561,857.0 4,116,235.0 104,665,915.0 120,460,937.0 100,871,558.0 104,680,330.0 39,449,850.0 12,807,716.0 -5,133,004.0 -5,850,545.0 29,780,612.0 16,630,992.0 5,571,878.0 5,430,702.0 33,718,020.0 10,534,552.0 6,372,589.0 -266,352.0 0.0 0.0 10,271,791.0 2,883,626.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 15,827,821.0 67,109,350.0 -1,288,515.0 -526,191,659.0 41,701,673.0 -80,241,789.0 3,104,038.0 -229,307,453.0 -58,164,802.0 -9,268,659.0 -94,264,952.0 -105,003,169.0 76,541,172.0 25,062,154.0 -23,137,603.0 -50,077,297.0 -55,755,989.0 -17,503,482.0 3,545,384.0 13,091,923.0 24,599,669.0 15,163,165.0 4,251,796.0 -66,901,610.0 -84,136,095.0 -59,185,792.0 -2,218,268.0 -3,870,132.0 13,500,979.0 12,531,219.0 6,899,030.0 -7,440,464.0 -7,704,622.0 -4,489,385.0 17,924,499.0 -4,591,825.0 -3,968,227.0 3,759,846.0 -1,936,787.0 0.0 0.0 -5,668,563.0 -2,621,183.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 98,466,322.0 116,420,770.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,671,442.0 5,671,442.0 5,671,442.0 1,618,836.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 172,145,283.0 -58,539,517.0 -22,281,333.0 -68,892,591.0 -159,020,274.0 -92,792,923.0 -41,549,032.0 -197,564,957.0 -127,438,051.0 -88,969,414.0 -33,784,168.0 30,019,898.0 42,261,919.0 43,742,601.0 5,554,363.0 65,636,389.0 60,849,531.0 -15,996,607.0 -13,768,826.0 7,699,202.0 12,133,595.0 24,201,068.0 -2,922,049.0 -33,044,198.0 -34,008,176.0 -36,548,765.0 -2,861,913.0 -31,738,709.0 -23,867,910.0 -368,811.0 2,905,174.0 -25,082,186.0 -18,279,088.0 -6,412,916.0 -2,835,053.0 -24,154,620.0 -7,156,881.0 -6,373,942.0 2,443,682.0 0.0 0.0 -9,706,986.0 -4,185,847.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 43,257,684.0 -86,318,644.0 -81,920,931.0 -719,960,920.0 -295,693,173.0 -297,687,751.0 -19,121,018.0 -326,480,085.0 -69,182,083.0 -98,238,073.0 -128,049,120.0 -74,983,271.0 118,803,091.0 68,804,755.0 -17,583,240.0 15,559,092.0 5,093,542.0 -33,500,089.0 -10,223,442.0 20,791,125.0 36,733,264.0 39,364,233.0 1,329,747.0 -99,945,808.0 -118,144,271.0 -95,734,557.0 -5,080,181.0 -35,608,841.0 -10,366,931.0 12,162,408.0 9,804,204.0 -26,851,208.0 -20,312,268.0 -5,230,859.0 16,708,282.0 -28,746,445.0 -11,125,108.0 -2,614,096.0 506,895.0 0.0 0.0 -15,375,549.0 -6,807,030.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -23,537,247.0 -34,055,082.0 -17,873,129.0 -122,832,327.0 -132,477,760.0 -118,995,456.0 -57,935,473.0 62,712,362.0 28,374,671.0 36,280,593.0 8,925,222.0 28,220,694.0 4,218,946.0 1,046,659.0 -6,406,784.0 6,191,487.0 -10,496,836.0 -9,370,166.0 -11,002,143.0 24,872,021.0 12,371,593.0 27,802,376.0 5,445,982.0 4,720,107.0 2,316,666.0 5,137,001.0 99,600,149.0 3,841,009.0 2,440,785.0 7,029,404.0 3,953,659.0 2,929,404.0 -3,681,276.0 341,019.0 22,138,984.0 4,971,575.0 -590,556.0 3,758,493.0 240,543.0 0.0 0.0 -5,103,758.0 -3,923,404.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 91,443.0 833,867.0 -169,086.0 16,742,600.0 20,965,602.0 9,254,818.0 9,485,539.0 -41,665,252.0 4,029,521.0 -20,703,983.0 -9,348,620.0 -77,130,271.0 -2,412,834.0 -2,412,834.0 -2,231,942.0 -2,231,943.0 -2,231,942.0 -2,231,943.0 -608,420.0 -608,418.0 -319,548.0 -319,548.0 -319,550.0 -319,550.0 -225,447.0 -225,447.0 -225,447.0 -225,447.0 -359,096.0 -19,928.0 -31,442.0 -729,712.0 -668,873.0 -405,403.0 -182,328.0 -923,658.0 -60,381.0 -9,276.0 2,810.0 0.0 0.0 -499,789.0 44,507.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 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 -23,445,804.0 -33,221,215.0 -18,042,215.0 -106,089,728.0 -111,512,158.0 -109,740,638.0 -48,449,934.0 21,047,110.0 32,404,192.0 15,576,610.0 -423,398.0 -48,909,577.0 1,806,112.0 -1,366,175.0 -8,638,726.0 3,959,544.0 -12,728,778.0 -11,602,109.0 -11,610,563.0 24,263,603.0 12,052,045.0 27,482,828.0 5,126,432.0 4,400,557.0 2,091,219.0 4,911,554.0 99,374,702.0 3,615,562.0 2,081,689.0 7,009,476.0 3,922,217.0 2,199,692.0 -4,350,149.0 -64,384.0 21,956,656.0 4,047,917.0 -650,937.0 3,749,217.0 243,353.0 0.0 0.0 -5,603,547.0 -3,878,897.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 42,459,270.0 42,459,270.0 42,459,270.0 110,366,790.0 119,544,917.0 109,755,253.0 101,245,671.0 73,413,329.0 99,739,599.0 91,571,815.0 84,472,036.0 122,322,906.0 45,192,332.0 45,192,332.0 45,192,332.0 41,232,788.0 41,232,787.0 41,232,788.0 41,232,787.0 16,969,185.0 16,969,185.0 16,969,185.0 16,969,185.0 12,568,628.0 12,568,628.0 12,568,628.0 12,568,628.0 8,953,066.0 8,953,066.0 8,953,066.0 8,953,066.0 6,753,374.0 6,753,374.0 6,753,374.0 6,753,374.0 2,705,457.0 2,705,457.0 2,705,457.0 2,705,457.0 0.0 0.0 16,857,617.0 16,857,617.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 29,810,683.0 16,317,684.0 28,689,632.0 53,256,487.0 47,834,057.0 38,482,357.0 91,374,215.0 127,040,372.0 132,143,791.0 107,148,425.0 84,048,638.0 73,413,329.0 46,998,444.0 43,826,157.0 36,553,606.0 45,192,332.0 28,504,009.0 29,630,679.0 29,622,224.0 41,232,788.0 29,021,230.0 44,452,013.0 22,095,617.0 16,969,185.0 14,659,847.0 17,480,182.0 111,943,330.0 12,568,628.0 11,034,755.0 15,962,542.0 12,875,283.0 8,953,066.0 2,403,225.0 6,688,990.0 28,710,030.0 6,753,374.0 2,054,520.0 6,454,674.0 2,948,810.0 0.0 0.0 11,254,070.0 12,978,720.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0