AiFin

SODSN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
Dönen Varlıklar 182,058,367.0 185,541,930.0 138,669,322.0 156,621,623.0 85,954,683.0 114,917,534.0 51,596,723.0 48,585,459.0 31,225,468.0 37,078,471.0 32,483,587.0 28,790,174.0 22,635,253.0 22,399,556.0 17,314,522.0 17,900,714.0 15,485,554.0 16,009,071.0 15,218,019.0 14,215,511.0 14,504,966.0 13,175,139.0 14,707,797.0 12,869,562.0 12,802,439.0 12,390,582.0 11,391,662.0 14,177,062.0 0.0 10,730,741.0 9,287,099.0
Nakit Ve Nakit Benzerleri 90,409,065.0 104,733,154.0 60,076,111.0 82,527,401.0 38,928,296.0 66,566,657.0 21,763,570.0 37,578,766.0 22,385,727.0 29,920,882.0 24,896,706.0 22,440,892.0 13,745,701.0 14,847,472.0 10,580,148.0 10,329,799.0 8,143,208.0 9,048,057.0 8,395,259.0 9,912,727.0 7,617,124.0 10,615,827.0 7,463,405.0 6,479,269.0 5,235,403.0 6,721,002.0 5,158,638.0 8,647,174.0 0.0 7,047,559.0 6,277,747.0
Finansal Yatırımlar 0.0 0.0 18,480,821.0 22,914,609.0 12,911,550.0 15,850,016.0 8,334,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 18,813,668.0 19,559,600.0 15,517,877.0 13,093,285.0 10,483,153.0 10,865,725.0 8,699,081.0 5,220,645.0 3,292,548.0 1,735,674.0 1,699,995.0 1,360,974.0 2,550,341.0 2,072,475.0 2,503,331.0 4,213,951.0 2,189,322.0 4,635,525.0 3,219,212.0 2,393,669.0 3,019,909.0 654,025.0 3,912,359.0 4,457,693.0 4,749,331.0 3,609,876.0 3,730,740.0 4,404,518.0 0.0 2,690,938.0 2,238,918.0
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
Diğer Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 11,225.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,237.0 8,198.0 0.0 8,198.0 0.0 0.0 0.0 0.0 0.0
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
Stoklar 62,590,035.0 58,873,714.0 31,784,081.0 36,171,915.0 17,556,327.0 20,147,823.0 10,254,118.0 5,491,873.0 4,928,954.0 4,959,805.0 5,334,609.0 4,667,640.0 6,019,264.0 5,204,447.0 4,074,528.0 3,159,534.0 5,011,522.0 2,154,925.0 3,335,355.0 1,754,496.0 3,650,826.0 1,517,703.0 3,092,849.0 1,623,890.0 2,499,846.0 1,886,835.0 2,274,428.0 1,033,420.0 0.0 882,021.0 674,808.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 10,245,599.0 2,375,461.0 12,810,432.0 1,914,413.0 6,075,357.0 1,487,313.0 2,534,229.0 294,175.0 618,239.0 462,110.0 552,277.0 320,668.0 319,947.0 275,162.0 156,515.0 197,430.0 141,502.0 170,564.0 268,193.0 154,619.0 217,107.0 387,584.0 217,947.0 300,512.0 317,859.0 164,671.0 227,856.0 91,950.0 0.0 110,223.0 95,626.0
(Ara Toplam) 182,058,367.0 185,541,930.0 138,669,322.0 156,621,623.0 85,954,683.0 114,917,534.0 51,596,723.0 48,585,459.0 31,225,468.0 37,078,471.0 32,483,587.0 28,790,174.0 22,635,253.0 22,399,556.0 17,314,522.0 17,900,714.0 15,485,554.0 16,009,071.0 15,218,019.0 14,215,511.0 14,504,966.0 13,175,139.0 14,707,797.0 12,869,562.0 12,802,439.0 12,390,582.0 11,391,662.0 14,177,062.0 0.0 10,730,741.0 9,287,099.0
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
Duran Varlıklar 69,212,916.0 75,384,287.0 62,457,899.0 80,146,992.0 21,412,799.0 51,016,480.0 17,596,428.0 16,153,448.0 14,332,726.0 13,414,850.0 12,839,305.0 12,810,033.0 11,850,416.0 11,826,567.0 11,362,268.0 10,909,917.0 11,353,471.0 11,686,125.0 11,147,017.0 10,865,923.0 10,850,840.0 10,710,861.0 11,219,730.0 11,109,583.0 11,640,507.0 12,039,161.0 11,795,322.0 12,131,569.0 0.0 12,731,419.0 13,612,640.0
Ticari Alacaklar 18,813,668.0 19,559,600.0 15,517,877.0 13,093,285.0 10,483,153.0 10,865,725.0 8,699,081.0 5,220,645.0 3,292,548.0 1,735,674.0 1,699,995.0 1,360,974.0 2,550,341.0 2,072,475.0 2,503,331.0 4,213,951.0 2,189,322.0 4,635,525.0 3,219,212.0 2,393,669.0 3,019,909.0 654,025.0 3,912,359.0 4,457,693.0 4,749,331.0 3,609,876.0 3,730,740.0 4,404,518.0 0.0 2,690,938.0 2,238,918.0
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
Diğer Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 11,225.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,237.0 8,198.0 0.0 8,198.0 0.0 0.0 0.0 0.0 0.0
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
Finansal Yatırımlar 0.0 0.0 18,480,821.0 22,914,609.0 12,911,550.0 15,850,016.0 8,334,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
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
Kullanım Hakkı Varlıkları 604,222.0 805,630.0 1,360,663.0 2,326,784.0 796,511.0 1,633,696.0 108,565.0 204,662.0 155,759.0 122,421.0 184,665.0 246,409.0 318,119.0 0.0 0.0 0.0 0.0 0.0 0.0 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 58,269,619.0 61,282,765.0 46,388,915.0 56,739,379.0 14,195,543.0 42,398,909.0 12,883,751.0 12,409,936.0 10,931,212.0 10,055,543.0 9,673,618.0 9,758,332.0 9,053,436.0 9,309,910.0 8,963,511.0 8,722,466.0 9,048,092.0 9,557,858.0 9,060,358.0 8,977,247.0 8,808,003.0 9,462,292.0 10,044,338.0 10,065,412.0 10,689,631.0 11,219,714.0 11,041,890.0 11,456,258.0 0.0 12,188,158.0 13,347,617.0
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
Maddi Olmayan Duran Varlıklar 1,920.0 17,179.0 3,887,562.0 4,331,214.0 334,022.0 2,876,248.0 590,799.0 593,379.0 593,379.0 637,079.0 731,026.0 723,777.0 715,440.0 725,661.0 795,506.0 643,271.0 690,533.0 701,023.0 714,251.0 583,095.0 574,410.0 120,346.0 107,088.0 114,458.0 117,211.0 121,656.0 129,276.0 135,996.0 0.0 144,149.0 153,201.0
Ertelenmiş Vergi Varlığı 6,820,046.0 10,621,613.0 8,543,386.0 14,669,214.0 4,645,590.0 2,576,658.0 3,084,175.0 1,970,280.0 1,946,011.0 2,052,563.0 1,702,752.0 1,675,902.0 1,347,737.0 1,413,000.0 1,233,080.0 1,227,506.0 1,297,847.0 1,150,273.0 1,002,151.0 1,002,786.0 931,918.0 900,996.0 841,077.0 740,396.0 645,268.0 581,678.0 508,043.0 423,202.0 0.0 312,593.0 80,436.0
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 268,826.0 0.0 0.0 0.0 0.0 10,071.0 37,592.0 31,173.0 30,378.0 30,797.0 36,716.0 121,403.0 30,553.0 267,540.0 0.0 0.0 0.0 1,053.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 251,271,283.0 260,926,217.0 201,127,221.0 236,768,615.0 107,367,482.0 165,934,014.0 69,193,151.0 64,738,907.0 45,558,194.0 50,493,321.0 45,322,892.0 41,600,207.0 34,485,669.0 34,226,123.0 28,676,790.0 28,810,631.0 26,839,025.0 27,695,196.0 26,365,036.0 25,081,434.0 25,355,806.0 23,886,000.0 25,927,527.0 23,979,145.0 24,442,946.0 24,429,743.0 23,186,984.0 26,308,631.0 0.0 23,462,160.0 22,899,739.0
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
Kısa Vadeli Yükümlülükler 36,247,556.0 40,436,560.0 28,485,862.0 40,481,588.0 23,708,628.0 33,134,605.0 17,027,908.0 12,041,587.0 6,719,572.0 12,755,773.0 14,029,826.0 5,399,525.0 4,773,740.0 3,682,495.0 3,407,908.0 3,061,134.0 3,350,113.0 2,842,124.0 3,272,013.0 1,780,158.0 2,624,817.0 1,385,851.0 2,474,816.0 1,124,551.0 2,410,075.0 2,184,241.0 1,936,194.0 2,374,362.0 0.0 1,373,682.0 1,439,773.0
Finansal Borçlar 266,214.0 805,630.0 947,027.0 697,765.0 230,726.0 387,983.0 96,280.0 177,215.0 91,623.0 308,901.0 310,815.0 124,704.0 129,246.0 0.0 0.0 0.0 0.0 18,498.0 126,669.0 211,631.0 332,208.0 315,611.0 216,299.0 100,749.0 0.0 105,697.0 0.0 0.0 0.0 100,971.0 93,738.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 176,309.0 120,814.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 18,787,081.0 19,353,082.0 13,386,595.0 15,943,647.0 7,973,119.0 18,525,477.0 8,745,491.0 4,639,414.0 2,392,608.0 2,070,097.0 2,223,915.0 2,688,090.0 1,365,124.0 2,061,932.0 1,328,225.0 1,260,136.0 963,574.0 1,370,085.0 1,621,648.0 905,501.0 898,189.0 457,585.0 893,853.0 393,914.0 866,430.0 999,871.0 897,901.0 1,421,036.0 0.0 560,750.0 525,174.0
Diğer Borçlar 623,879.0 727,904.0 623,879.0 904,752.0 642,833.0 746,465.0 453,639.0 298,710.0 303,756.0 7,473,337.0 7,492,879.0 113,287.0 149,511.0 74,548.0 74,548.0 57,344.0 57,452.0 43,174.0 47,299.0 39,086.0 44,279.0 38,181.0 38,181.0 62,505.0 66,574.0 95,128.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz. Doğan Yük. 0.0 0.0 333,042.0 222,467.0 0.0 346,376.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 47,991.0 0.0 223,166.0 89,871.0 19,457.0 14,204.0 499,231.0 79,085.0 10,242.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,022,407.0 1,349,122.0 0.0 4,840,990.0 5,447,283.0 2,569,966.0 2,741,187.0 3,539,738.0 1,559,374.0 338,934.0 581,532.0 499,334.0 618,272.0 200,885.0 597,031.0 357,379.0 107,113.0 342,662.0 188,616.0 87,568.0 172,472.0 0.0 169,546.0 35,376.0 155,466.0 138,481.0 113,431.0 252,492.0 0.0 143,633.0 118,100.0
Borç Karşılıkları 12,746,934.0 10,007,863.0 9,680,227.0 11,009,313.0 0.0 5,973,140.0 0.0 0.0 48,832.0 0.0 1,431.0 0.0 11,264.0 0.0 112,483.0 0.0 15,334.0 0.0 1,246,731.0 450,182.0 605,813.0 472,195.0 47,442.0 50,780.0 1,109,346.0 400,000.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 2,801,041.0 8,192,960.0 3,515,092.0 6,862,654.0 9,366,676.0 4,585,198.0 4,768,145.0 3,296,639.0 2,303,922.0 2,550,300.0 2,920,023.0 1,895,025.0 2,490,081.0 1,345,130.0 1,295,621.0 1,386,275.0 2,206,640.0 1,067,705.0 41,050.0 86,190.0 571,856.0 102,279.0 933,186.0 360,413.0 212,259.0 445,064.0 924,862.0 700,834.0 0.0 568,328.0 702,761.0
(Ara Toplam) 36,247,556.0 40,436,560.0 28,485,862.0 40,481,588.0 23,708,628.0 33,134,605.0 17,027,908.0 12,041,587.0 6,719,572.0 12,755,773.0 14,029,826.0 5,399,525.0 4,773,740.0 3,682,495.0 3,407,908.0 3,061,134.0 3,350,113.0 2,842,124.0 3,272,013.0 1,780,158.0 2,624,817.0 1,385,851.0 2,474,816.0 1,124,551.0 2,410,075.0 2,184,241.0 1,936,194.0 2,374,362.0 0.0 1,373,682.0 1,439,773.0
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
Uzun Vadeli Yükümlülükler 24,682,847.0 23,415,066.0 25,053,977.0 24,382,766.0 18,775,461.0 27,162,118.0 11,503,035.0 8,067,922.0 6,398,327.0 6,500,895.0 5,095,267.0 4,467,268.0 3,523,077.0 3,467,967.0 2,910,242.0 2,684,248.0 3,134,547.0 2,780,481.0 2,492,939.0 2,432,090.0 2,409,119.0 2,630,670.0 2,689,963.0 2,286,323.0 2,082,333.0 2,065,905.0 1,909,530.0 1,650,602.0 0.0 1,691,945.0 1,305,561.0
Finansal Borçlar 0.0 0.0 0.0 951,254.0 1,027,809.0 1,053,489.0 32,551.0 16,024.0 41,237.0 8,171.0 79,202.0 143,966.0 202,843.0 0.0 0.0 0.0 0.0 0.0 0.0 16,466.0 111,665.0 201,100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 320,345.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 24,682,847.0 23,415,066.0 25,053,977.0 23,431,512.0 17,747,652.0 26,108,629.0 11,470,484.0 8,051,898.0 6,357,090.0 6,492,724.0 5,016,065.0 4,323,302.0 3,320,234.0 3,467,967.0 2,910,242.0 2,684,248.0 3,134,547.0 2,780,481.0 2,492,939.0 2,415,624.0 2,297,454.0 2,429,570.0 2,369,618.0 2,286,323.0 2,082,333.0 2,065,905.0 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 1,909,530.0 1,650,602.0 0.0 1,691,945.0 1,305,561.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 190,340,880.0 197,074,590.0 147,587,382.0 171,904,261.0 64,883,393.0 105,637,291.0 40,662,208.0 44,629,398.0 32,440,295.0 31,236,653.0 26,197,799.0 31,733,414.0 26,188,852.0 27,075,661.0 22,358,640.0 23,065,249.0 20,354,365.0 22,072,591.0 20,600,084.0 20,869,186.0 20,321,870.0 19,869,479.0 20,762,748.0 20,568,271.0 19,950,538.0 20,179,597.0 19,341,260.0 22,283,667.0 0.0 20,396,534.0 20,154,405.0
Ana Ortaklığa Ait Özkaynaklar 190,340,880.0 197,074,590.0 147,587,382.0 171,904,261.0 64,883,393.0 105,637,291.0 40,662,208.0 44,629,398.0 32,440,295.0 31,236,653.0 26,197,799.0 31,733,414.0 26,188,852.0 27,075,661.0 22,358,640.0 23,065,249.0 20,354,365.0 22,072,591.0 20,600,084.0 20,869,186.0 20,321,870.0 19,869,479.0 20,762,748.0 20,568,271.0 19,950,538.0 20,179,597.0 19,341,260.0 22,283,667.0 0.0 20,396,534.0 20,154,405.0
Ödenmiş Sermaye 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 0.0 6,000,000.0 6,000,000.0
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 2,705,038.0 0.0 0.0 2,705,038.0 2,705,038.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 130,051,341.0 130,051,341.0 0.0 111,465,638.0 11,321,072.0 75,019,619.0 9,794,065.0 7,258,849.0 7,258,849.0 5,924,394.0 5,924,394.0 5,077,255.0 5,077,255.0 4,456,275.0 4,456,275.0 4,164,901.0 4,164,901.0 3,903,616.0 3,903,616.0 3,761,949.0 3,761,949.0 3,722,309.0 0.0 3,638,629.0 3,638,629.0 3,586,219.0 3,586,220.0 3,318,162.0 0.0 3,212,012.0 3,154,312.0
Geçmiş Yıllar Kar/Zararları -185,070,982.0 -184,839,540.0 -136,868,848.0 -220,409,018.0 17,849,061.0 -152,810,668.0 3,390,749.0 2,479,583.0 2,479,583.0 2,479,583.0 2,479,583.0 7,967,646.0 7,967,645.0 7,328,436.0 7,328,436.0 7,208,557.0 7,208,557.0 7,208,557.0 7,208,561.0 7,208,557.0 7,208,557.0 7,416,055.0 7,416,055.0 7,219,332.0 7,371,266.0 7,011,833.0 7,011,833.0 7,011,833.0 0.0 7,360,366.0 7,041,830.0
Dönem Net Kar/Zararı -3,688,936.0 -231,443.0 796,054.0 61,984,990.0 32,695,619.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 1,858,337.0 1,221,244.0 528,536.0 1,297,769.0 1,417,205.0 509,626.0 1,084,006.0 38,169.0 3,248,634.0 0.0 1,119,118.0 1,253,225.0
Diğer Özsermaye Kalemleri 234,049,457.0 234,593,143.0 268,660,176.0 203,862,651.0 -11,982,359.0 143,181,236.0 -4,436,686.0 -2,347,158.0 -2,264,135.0 -2,307,104.0 -1,788,050.0 1,244,751.0 1,973,392.0 1,520,961.0 1,838,958.0 2,066,797.0 1,912,751.0 1,786,283.0 1,893,527.0 2,040,343.0 2,130,120.0 2,202,579.0 6,048,924.0 2,293,105.0 2,431,017.0 2,497,539.0 0.0 2,705,038.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 251,271,283.0 260,926,217.0 201,127,221.0 236,768,615.0 107,367,482.0 165,934,014.0 69,193,151.0 64,738,907.0 45,558,194.0 50,493,321.0 45,322,892.0 41,600,207.0 34,485,669.0 34,226,123.0 28,676,790.0 28,810,631.0 26,839,025.0 27,695,196.0 26,365,036.0 25,081,434.0 25,355,806.0 23,886,000.0 25,927,527.0 23,979,145.0 24,442,946.0 24,429,743.0 23,186,984.0 26,308,631.0 0.0 23,462,161.0 22,899,739.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 124,648,147.0 269,055,547.0 137,664,088.0 300,423,841.0 135,635,471.0 250,994,381.0 57,953,357.0 62,171,080.0 28,695,297.0 44,309,821.0 21,263,747.0 46,017,033.0 20,822,322.0 30,845,928.0 13,769,866.0 24,026,931.0 10,481,650.0 22,371,596.0 11,051,312.0 18,677,290.0 8,853,018.0 16,540,004.0 10,384,558.0 20,498,929.0 9,680,362.0 20,196,874.0 10,501,512.0 20,020,733.0 9,779,492.0 15,262,519.0 13,939,451.0
Satışların Maliyeti (-) -104,904,520.0 -214,162,153.0 -100,833,875.0 -206,808,787.0 -73,010,202.0 -189,054,318.0 -39,205,635.0 -40,358,635.0 -16,858,310.0 -30,433,933.0 -14,767,055.0 -31,633,901.0 -14,376,753.0 -21,280,018.0 -10,330,306.0 -18,449,088.0 -8,266,233.0 -17,283,688.0 -8,344,606.0 -15,183,174.0 -6,748,120.0 -14,492,226.0 -7,630,481.0 -17,494,483.0 -8,016,815.0 -16,769,382.0 -8,542,487.0 -14,310,448.0 -6,928,189.0 -11,989,408.0 -10,836,241.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 19,743,627.0 54,893,395.0 36,830,213.0 93,615,054.0 62,625,269.0 61,940,063.0 18,747,722.0 21,812,445.0 11,836,987.0 13,875,888.0 6,496,692.0 14,383,132.0 6,445,569.0 9,565,910.0 3,439,560.0 5,577,843.0 2,215,417.0 5,087,908.0 2,706,706.0 3,494,116.0 2,104,898.0 2,047,778.0 2,754,077.0 3,004,446.0 1,663,547.0 3,427,492.0 1,959,025.0 5,710,285.0 2,851,303.0 3,273,111.0 3,103,210.0
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
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
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
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
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
BRÜT KAR (ZARAR) 19,743,627.0 54,893,395.0 36,830,213.0 93,615,054.0 62,625,269.0 61,940,063.0 18,747,722.0 21,812,445.0 11,836,987.0 13,875,888.0 6,496,692.0 14,383,132.0 6,445,569.0 9,565,910.0 3,439,560.0 5,577,843.0 2,215,417.0 5,087,908.0 2,706,706.0 3,494,116.0 2,104,898.0 2,047,778.0 2,754,077.0 3,004,446.0 1,663,547.0 3,427,492.0 1,959,025.0 5,710,285.0 2,851,303.0 3,273,111.0 3,103,210.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -986,408.0 -1,504,780.0 -746,980.0 -1,167,632.0 -533,442.0 -790,004.0 -166,860.0 -275,710.0 -129,708.0 -235,559.0 -118,492.0 -149,749.0 -70,694.0 -178,367.0 -80,510.0 -133,967.0 -64,566.0 -159,169.0 -81,367.0 -142,845.0 -65,889.0 -152,399.0 -66,858.0 -120,913.0 -56,235.0 -116,855.0 -54,516.0 -100,875.0 -49,283.0 -96,832.0 -95,201.0
Genel Yönetim Giderleri (-) -19,023,578.0 -31,353,692.0 -20,431,239.0 -24,994,457.0 -12,154,221.0 -14,630,453.0 -2,858,311.0 -4,229,104.0 -1,981,082.0 -3,745,810.0 -2,015,035.0 -3,081,321.0 -1,583,107.0 -2,792,288.0 -1,182,998.0 -2,163,942.0 -1,419,672.0 -2,411,663.0 -1,017,442.0 -2,213,328.0 -1,085,200.0 -1,969,201.0 -1,308,388.0 -1,841,136.0 -1,265,611.0 -2,270,048.0 -1,459,901.0 -2,386,545.0 -1,144,181.0 -1,860,141.0 -1,868,740.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -34,000.0 -34,000.0 0.0 0.0 -133,600.0 0.0 -9,890.0 -89,159.0
Diğer Faaliyet Gelirleri 10,850,690.0 16,241,516.0 12,166,612.0 23,845,895.0 15,775,977.0 15,133,520.0 5,460,193.0 15,966,811.0 4,453,107.0 8,203,464.0 2,817,557.0 3,764,527.0 2,071,888.0 4,754,187.0 1,466,422.0 1,973,390.0 1,071,735.0 1,824,925.0 20,655.0 689,446.0 19,268.0 91,362.0 49,145.0 188,839.0 100,881.0 306,341.0 88,749.0 263,846.0 108,729.0 244,902.0 208,229.0
Diğer Faaliyet Giderleri (-) -957,603.0 -1,904,352.0 -1,478,791.0 -3,833,671.0 -1,961,857.0 -1,206,119.0 -383,357.0 -2,628,081.0 -957,508.0 -4,679,701.0 -825,329.0 -1,218,754.0 -485,740.0 -1,935,776.0 -99,839.0 -839,204.0 -505,132.0 -478,597.0 -24,116.0 -152,669.0 -78,889.0 -44,618.0 -37,195.0 -152,047.0 -87,400.0 -144,850.0 -350,288.0 -118,454.0 -59,684.0 -116,995.0 -77,191.0
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
FAALİYET KARI (ZARARI) 9,626,728.0 36,372,087.0 26,339,815.0 87,465,189.0 63,751,726.0 60,447,007.0 20,799,387.0 30,646,361.0 13,221,796.0 13,418,282.0 6,355,393.0 13,697,835.0 6,377,916.0 9,413,666.0 3,542,635.0 4,414,120.0 1,297,782.0 3,863,404.0 1,604,436.0 1,674,720.0 894,188.0 -27,078.0 1,390,781.0 1,045,189.0 321,182.0 1,202,080.0 183,069.0 3,234,657.0 1,706,884.0 1,434,155.0 1,181,148.0
Net Faaliyet Kar/Zararı -266,359.0 22,034,923.0 15,651,994.0 67,452,965.0 49,937,606.0 46,519,606.0 15,722,551.0 17,307,631.0 9,726,197.0 9,894,519.0 4,363,165.0 11,152,062.0 4,791,768.0 6,595,255.0 2,176,052.0 3,279,934.0 731,179.0 2,517,076.0 1,607,897.0 1,137,943.0 953,809.0 -73,822.0 1,378,831.0 1,008,397.0 307,701.0 1,040,589.0 444,608.0 3,089,265.0 1,657,839.0 1,306,248.0 1,050,110.0
Yatırım Faaliyetlerinden Gelirler 4,389,725.0 17,575,031.0 6,081,676.0 24,580,292.0 12,366,460.0 7,938,999.0 1,356,119.0 684,265.0 333,227.0 544,434.0 202,014.0 701,361.0 434,506.0 549,290.0 121,070.0 130,063.0 51,179.0 129,438.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 0.0 -690,788.0 0.0 0.0 0.0 -37,751.0 0.0 -4.0 0.0 -625.0 0.0 -5,792.0 -9,125.0 0.0 0.0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 14,016,453.0 53,947,118.0 32,421,491.0 112,045,481.0 76,118,186.0 67,695,218.0 22,155,506.0 31,330,626.0 13,555,023.0 13,924,965.0 6,557,407.0 14,399,192.0 6,812,422.0 9,962,331.0 3,663,705.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 689,353.0 915,712.0 730,732.0 1,067,261.0 459,853.0 738,161.0 336,537.0 0.0 350,856.0 1,054,271.0 278,996.0 337,656.0 836,546.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -12,387,684.0 -39,380,526.0 -23,730,337.0 -30,452,894.0 -9,728,284.0 -21,394,104.0 -737,602.0 -1,214,353.0 -305,413.0 -567,148.0 -306,550.0 -63,580.0 -34,630.0 0.0 0.0 -307.0 0.0 -14,775.0 -293,501.0 -280,749.0 -70,031.0 -383,609.0 -230,408.0 -108,614.0 -48,786.0 0.0 -351,422.0 -210,366.0 -34,540.0 -364,964.0 -447,291.0
Vergi Öncesi Diğer Gelir ve Giderler 4,389,725.0 17,575,031.0 6,081,676.0 24,580,292.0 12,366,460.0 7,248,211.0 1,356,119.0 684,265.0 333,227.0 506,683.0 202,014.0 701,357.0 434,506.0 548,665.0 121,070.0 124,271.0 42,054.0 129,438.0 0.0 29,421.0 -26,080.0 21,171.0 11,452.0 95,650.0 32,032.0 266,128.0 49,977.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1,628,769.0 14,566,592.0 8,691,154.0 81,592,587.0 66,389,902.0 46,301,114.0 21,417,904.0 30,116,273.0 13,249,610.0 13,357,817.0 6,250,857.0 14,335,612.0 6,777,792.0 9,962,331.0 3,663,705.0 4,538,084.0 1,339,836.0 3,978,067.0 2,000,288.0 2,339,104.0 1,528,809.0 677,745.0 1,631,678.0 1,770,386.0 640,965.0 1,468,208.0 232,480.0 4,078,562.0 1,951,340.0 1,406,847.0 1,570,403.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -5,317,705.0 -14,798,035.0 -7,616,094.0 -19,607,597.0 11,725,145.0 -21,054,010.0 -4,503,824.0 -7,878,149.0 -3,283,612.0 -3,218,037.0 -1,668,985.0 -2,891,850.0 -1,607,232.0 -2,192,342.0 -928,734.0 -913,090.0 -271,680.0 -803,932.0 -405,908.0 -480,767.0 -307,565.0 -149,209.0 -333,909.0 -353,181.0 -131,339.0 -384,202.0 0.0 -829,928.0 -393,238.0 -287,729.0 -317,178.0
Dönem Vergi Geliri (Gideri) -2,019,153.0 -7,217,357.0 -3,628,537.0 -27,384,173.0 -11,196,570.0 -18,570,739.0 -5,095,337.0 -7,785,852.0 -3,187,802.0 -3,382,994.0 -1,613,895.0 -3,085,699.0 -1,655,077.0 -2,241,377.0 -877,348.0 -1,060,452.0 -450,871.0 -887,904.0 -368,569.0 -541,998.0 -320,373.0 -287,177.0 -442,967.0 -460,791.0 -216,283.0 -490,803.0 0.0 -940,537.0 -423,047.0 -519,886.0 -497,441.0
Ertelenmiş Vergi Geliri (Gideri) -3,298,552.0 -7,580,677.0 -3,987,557.0 7,776,576.0 22,921,715.0 -2,483,271.0 591,513.0 -92,297.0 -95,810.0 164,957.0 -55,090.0 193,849.0 47,845.0 49,035.0 -51,386.0 147,362.0 179,191.0 83,972.0 -37,339.0 61,231.0 12,808.0 137,968.0 109,058.0 107,610.0 84,944.0 106,601.0 0.0 110,609.0 29,809.0 232,157.0 180,263.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -3,688,936.0 -231,443.0 1,075,060.0 61,984,990.0 78,115,047.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 1,858,337.0 1,221,244.0 528,536.0 1,297,769.0 1,417,205.0 509,626.0 1,084,006.0 232,480.0 3,248,634.0 1,558,102.0 1,119,118.0 1,253,225.0
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -3,688,936.0 -231,443.0 1,075,060.0 61,984,990.0 78,115,047.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 1,858,337.0 1,221,244.0 528,536.0 1,297,769.0 1,417,205.0 509,626.0 1,084,006.0 141,919.0 3,248,634.0 1,558,102.0 1,119,118.0 1,253,225.0
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
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -3,688,936.0 -231,443.0 1,075,060.0 61,984,990.0 78,115,047.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 1,858,337.0 1,221,244.0 528,536.0 1,297,769.0 1,417,205.0 509,626.0 1,084,006.0 141,919.0 3,248,634.0 1,558,102.0 1,119,118.0 1,253,225.0
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 2.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 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 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
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 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
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 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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
Amortisman Giderleri 6,168,481.0 11,272,402.0 5,356,070.0 11,006,028.0 4,906,127.0 8,465,404.0 1,118,770.0 913,934.0 781,820.0 1,371,279.0 835,697.0 1,445,236.0 642,739.0 1,217,170.0 665,392.0 1,128,616.0 567,177.0 955,725.0 482,923.0 1,278,013.0 617,878.0 1,299,497.0 652,536.0 1,191,810.0 631,737.0 1,191,746.0 605,010.0 1,228,837.0 622,291.0 1,253,655.0 1,362,352.0
Kıdem Tazminatı 5,832,474.0 3,113,738.0 10,117,816.0 2,998,686.0 30,725,001.0 1,247,538.0 1,150,635.0 535,140.0 236,539.0 359,732.0 192,087.0 256,012.0 136,764.0 224,607.0 112,304.0 184,390.0 624,795.0 353,732.0 297,627.0 201,154.0 209,284.0 254,793.0 191,269.0 154,793.0 313,708.0 681,949.0 463,692.0 355,112.0 446,519.0 547,657.0 354,444.0
Finansman Giderleri -12,387,684.0 -39,380,526.0 -23,730,337.0 -30,452,894.0 -9,728,284.0 -21,394,104.0 -737,602.0 -1,214,353.0 -305,413.0 -567,148.0 -306,550.0 -63,580.0 -34,630.0 0.0 0.0 -307.0 0.0 -14,775.0 -293,501.0 -280,749.0 -70,031.0 -383,609.0 -230,408.0 -108,614.0 -48,786.0 0.0 -351,422.0 -210,366.0 -34,540.0 -364,964.0 0.0
Yurtiçi Satışlar 126,554,914.0 273,792,306.0 139,688,889.0 298,993,990.0 137,971,797.0 249,517,449.0 58,638,183.0 63,158,235.0 29,222,265.0 44,873,657.0 21,399,516.0 46,429,682.0 20,959,723.0 31,162,131.0 13,942,608.0 24,129,173.0 10,524,835.0 22,559,634.0 0.0 18,968,950.0 0.0 16,641,654.0 0.0 20,576,454.0 0.0 20,248,962.0 0.0 20,085,633.0 0.0 15,280,299.0 13,994,396.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Yabancı Para Pozisyonu 0.0 84,345,813.0 72,799,873.0 78,933,495.0 35,218,747.0 43,590,097.0 15,274,772.0 30,009,737.0 18,616,583.0 25,803,933.0 21,102,436.0 13,072,654.0 10,516,464.0 8,015,204.0 5,813,633.0 3,840,633.0 3,574,826.0 3,505,540.0 0.0 2,774,385.0 0.0 2,210,269.0 0.0 1,684,147.0 0.0 2,037,053.0 2,027,020.0 5,349,116.0 0.0 49,183.0 3,089,356.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 0.0 84,345,813.0 72,799,873.0 57,682,239.0 35,218,747.0 28,194,227.0 15,274,772.0 30,009,737.0 18,616,583.0 25,803,933.0 21,102,436.0 13,072,654.0 10,516,464.0 8,015,204.0 5,813,633.0 3,840,633.0 3,574,826.0 3,505,540.0 0.0 2,774,385.0 0.0 2,210,269.0 0.0 1,684,147.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 0.0 84,345,813.0 72,799,873.0 78,933,495.0 35,218,747.0 43,590,097.0 15,274,772.0 30,009,737.0 18,616,583.0 25,803,933.0 21,102,436.0 13,072,654.0 10,516,464.0 8,015,204.0 5,813,633.0 3,840,633.0 3,574,826.0 3,505,540.0 0.0 2,774,385.0 0.0 2,210,269.0 0.0 1,684,147.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/6 2024/12 2024/6 2023/12 2023/6 2022/12 2022/6 2021/12 2021/6 2020/12 2020/6 2019/12 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 3,805,934.0 -5,224,793.0 5,550,417.0 26,932,008.0 24,378,211.0 41,731,496.0 10,635,389.0 26,666,871.0 9,934,719.0 11,821,389.0 5,814,017.0 15,694,514.0 5,698,197.0 9,395,000.0 4,447,296.0 4,458,023.0 1,999,998.0 2,775,227.0 610,226.0 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 -3,688,936.0 -231,443.0 1,075,060.0 61,984,990.0 78,115,047.0 25,247,104.0 16,914,080.0 22,238,124.0 9,965,998.0 10,139,780.0 4,581,872.0 11,443,762.0 5,170,560.0 7,769,989.0 2,734,971.0 3,624,994.0 1,068,156.0 3,174,135.0 1,594,380.0 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 24,137,015.0 30,139,281.0 52,717,720.0 28,740,181.0 10,925,679.0 38,751,583.0 7,299,852.0 11,445,443.0 4,833,996.0 6,047,459.0 4,426,044.0 3,502,681.0 1,910,908.0 2,362,960.0 1,774,851.0 2,071,655.0 1,415,842.0 1,678,656.0 776,288.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 6,168,481.0 11,272,402.0 5,356,070.0 11,006,028.0 4,906,127.0 8,465,404.0 1,118,770.0 913,934.0 781,820.0 1,371,279.0 835,697.0 1,445,236.0 642,739.0 1,217,170.0 665,392.0 1,128,616.0 567,177.0 955,725.0 482,923.0 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 6,136,894.0 2,045,977.0 10,481,538.0 15,397,580.0 30,784,063.0 8,190,831.0 2,170,242.0 3,924,771.0 1,379,681.0 1,920,654.0 2,088,055.0 947,308.0 642,404.0 536,690.0 541,221.0 801,905.0 624,795.0 617,300.0 297,627.0 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 1,375,004.0 -8,381,570.0 19,241,751.0 -19,173,238.0 -19,372,853.0 22,095,348.0 4,010,840.0 6,606,738.0 2,672,495.0 2,755,526.0 1,502,292.0 1,110,137.0 625,765.0 609,100.0 568,238.0 141,134.0 223,870.0 105,631.0 -4,262.0 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 (+) 20448079.0 29907838.0 53792780.0 90725171.0 89040726.0 63998687.0 24213932.0 33683567.0 14799994.0 16187239.0 9007916.0 14946443.0 7081468.0 10132949.0 4509822.0 5696649.0 2483998.0 4852791.0 2370668.0 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 -14,718,987.0 -23,295,019.0 -24,944,913.0 -15,555,840.0 -47,633,001.0 6,343,856.0 -6,601,841.0 -2,576,454.0 -3,303,457.0 -1,384,145.0 -1,907,129.0 2,236,706.0 -1,020,513.0 710,317.0 545,610.0 -693,129.0 -32,612.0 -1,628,151.0 -1,089,087.0 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 (+) 5,729,092.0 6,612,819.0 28,847,867.0 75,169,331.0 41,407,725.0 70,342,543.0 17,612,091.0 31,107,113.0 11,496,537.0 14,803,094.0 7,100,787.0 17,183,149.0 6,060,955.0 10,843,266.0 5,055,432.0 5,003,520.0 2,451,386.0 3,224,640.0 1,281,581.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -1,923,158.0 -11,837,612.0 -23,297,450.0 -48,237,323.0 -17,029,514.0 -28,611,047.0 -6,976,702.0 -4,440,242.0 -1,561,818.0 -2,981,705.0 -1,286,770.0 -1,488,635.0 -362,758.0 -1,448,266.0 -608,136.0 -545,497.0 -451,388.0 -449,413.0 -671,355.0 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 -2,623,139.0 -5,098,568.0 -2,000,320.0 -1,261,442.0 -82,559.0 -6,545,118.0 -1,307,948.0 -2,926,571.0 -1,488,324.0 -1,143,782.0 -511,427.0 -1,406,554.0 -163,168.0 -1,663,586.0 -1,057,755.0 -244,626.0 -56,046.0 -1,698,853.0 -719,770.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 42,809,169.0 0.0 15,200,026.0 0.0 -10,545,099.0 -8,072,294.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -2,623,139.0 37,710,601.0 -2,000,320.0 13,938,584.0 -82,559.0 -17,090,217.0 -9,380,242.0 -2,926,571.0 -1,488,324.0 -1,143,782.0 -511,427.0 -1,406,554.0 -163,168.0 -1,663,586.0 -1,057,755.0 -244,626.0 -56,046.0 -1,698,853.0 -719,770.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 1,182,795.0 32,485,808.0 3,550,097.0 40,870,592.0 24,295,652.0 24,641,279.0 1,255,147.0 23,740,300.0 8,446,395.0 10,677,607.0 5,302,590.0 14,287,960.0 5,535,029.0 7,731,414.0 3,389,541.0 4,213,397.0 1,943,952.0 1,076,374.0 -109,544.0 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 0.0 0.0 0.0 0.0 0.0 0.0 -311,765.0 0.0 -137,688.0 0.0 -92,796.0 0.0 -92,370.0 0.0 0.0 0.0 -18,498.0 0.0 0.0 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 -32,668,011.0 -29,481,993.0 -41,030,555.0 -16,758,578.0 -15,843,862.0 -15,843,862.0 -2,447,431.0 -2,447,430.0 -6,509,800.0 -6,509,800.0 -3,213,741.0 -3,139,192.0 -2,912,850.0 -2,855,399.0 -1,716,670.0 -1,716,666.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -539,416.0 -1,118,345.0 -645,027.0 -579,318.0 361,221.0 -503,925.0 0.0 -238,554.0 0.0 -750,186.0 -306,550.0 -184,740.0 -34,630.0 0.0 0.0 -18,805.0 -307.0 -224,374.0 290,371.0 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 -539,416.0 -1,118,345.0 -645,027.0 -33,247,329.0 -29,120,772.0 -41,534,480.0 -17,070,343.0 -16,082,416.0 -15,981,550.0 -3,197,617.0 -2,846,776.0 -6,694,540.0 -6,636,800.0 -3,213,741.0 -3,139,192.0 -2,931,655.0 -2,874,204.0 -1,941,044.0 -1,426,295.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 643,379.0 1,770,719.0 2,905,070.0 -34,624,857.0 -4,825,120.0 -16,893,201.0 -15,815,196.0 7,657,884.0 -7,535,155.0 7,479,990.0 2,455,814.0 7,593,420.0 -1,101,771.0 4,517,673.0 250,349.0 1,281,742.0 -930,252.0 -864,670.0 -1,535,839.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 6,674,472.0 0.0 21,044,136.0 0.0 -18,255,568.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Nakit ve Benzerlerindeki Değişim 643,379.0 8,445,192.0 2,905,070.0 -13,580,721.0 -4,825,120.0 -35,148,769.0 -15,815,196.0 7,657,884.0 -7,535,155.0 7,479,990.0 2,455,814.0 7,593,420.0 -1,101,771.0 4,517,673.0 250,349.0 1,281,742.0 -930,252.0 -864,670.0 -1,535,839.0 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
Dönem Başı Nakit Değerler 104,733,154.0 96,287,962.0 96,287,963.0 96,108,122.0 83,031,606.0 101,715,426.0 37,578,766.0 29,920,882.0 29,920,882.0 22,440,892.0 22,440,892.0 14,847,472.0 14,847,472.0 10,329,799.0 10,329,799.0 9,048,057.0 9,032,450.0 9,912,727.0 9,891,138.0 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 90,409,065.0 104,733,154.0 81,131,983.0 82,527,401.0 66,799,849.0 66,566,657.0 21,763,570.0 37,578,766.0 22,385,727.0 29,920,882.0 24,896,706.0 22,440,892.0 13,745,701.0 14,847,472.0 10,580,148.0 10,329,799.0 8,102,198.0 9,048,057.0 8,355,299.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0