AiFin

ULAS 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 2009/12
Dönen Varlıklar 250,369,811.0 264,599,590.0 240,934,421.0 131,476,365.0 16,227,026.0 8,734,817.0 223,733,724.0 355,132,931.0 36,757,158.0 29,803,137.0 24,785,330.0 42,645,574.0 25,658,540.0 20,882,219.0 21,101,300.0 20,458,951.0 12,853,448.0 11,712,969.0 11,577,750.0 10,936,670.0 11,816,604.0 11,048,716.0 12,691,786.0 14,816,502.0 15,106,938.0 17,168,751.0 17,240,432.0 17,394,861.0 10,441,412.0 9,167,087.0 11,242,681.0 11,929,334.0 11,195,737.0 10,906,978.0 7,296,099.0 7,048,177.0 18,106,909.0 16,984,911.0 16,781,430.0 18,314,987.0 3,050,684.0 2,235,926.0 2,610,255.0 8,824,614.0 2,877,775.0 2,520,452.0 2,171,355.0 2,802,449.0 4,628,904.0 3,847,244.0 3,067,448.0 4,955,557.0 6,346,998.0 2,959,891.0 3,689,188.0 3,863,939.0 0.0 0.0 0.0 5,779,530.0 5,142,060.0
Nakit Ve Nakit Benzerleri 42,741.0 31,406.0 55,358.0 22,880.0 7,595,240.0 99,802.0 46,335.0 33,246,612.0 13,138,717.0 18,592,532.0 2,451,078.0 6,616,206.0 5,325,770.0 2,663,851.0 3,977,328.0 17,812,898.0 12,383,660.0 9,938,540.0 9,846,378.0 9,339,699.0 10,064,127.0 9,365,196.0 11,046,898.0 3,830,875.0 716,946.0 1,692,258.0 6,093,072.0 6,775,179.0 5,039,939.0 1,229,988.0 1,681,433.0 2,869,592.0 3,909,549.0 237,582.0 1,122,022.0 2,074,180.0 105,510.0 2,607,118.0 2,273,733.0 3,507,779.0 1,370,398.0 735,289.0 1,495,361.0 7,746,425.0 279,039.0 104,588.0 260,890.0 1,020,161.0 1,432,622.0 2,065,645.0 1,810,373.0 4,131,269.0 4,465,121.0 734,899.0 1,003,986.0 1,102,445.0 0.0 0.0 0.0 572,876.0 827,474.0
Finansal Yatırımlar 145,659,440.0 159,250,000.0 130,000,000.0 0.0 1,264.0 1,160.0 1,070.0 1,343.0 16,942,230.0 6,380,966.0 18,433,762.0 30,362,119.0 16,936,201.0 15,089,942.0 14,267,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,394,915.0 3,610,026.0 4,070,558.0 0.0 0.0 0.0 3,582,072.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43,388.0 0.0 0.0 0.0 0.0 0.0 0.0 157,460.0 0.0 1,677.0 0.0 0.0 0.0 2,466.0 2,213.0
Ticari Alacaklar 75,837,579.0 74,892,438.0 65,263,889.0 62,158,253.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39,380.0 0.0 141,513.0 143,046.0 1,497,787.0 895,574.0 691,318.0 676,928.0 1,907,558.0 1,332,250.0 907,830.0 1,074,153.0 2,616,618.0 858,991.0 586,872.0 609,492.0 1,545,224.0 999,567.0 1,076,835.0 1,169,289.0 0.0 0.0 0.0 1,126,197.0 711,700.0
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
Diğer Alacaklar 27,344,296.0 30,107,969.0 45,545,929.0 69,295,233.0 8,614,754.0 8,618,560.0 223,677,564.0 321,879,852.0 6,626,716.0 4,818,206.0 3,756,181.0 5,600,124.0 3,339,795.0 3,124,391.0 2,728,343.0 2,420,359.0 4,789.0 1,325,798.0 1,246,983.0 1,078,146.0 1,220,069.0 1,140,946.0 1,086,913.0 1,005,659.0 10,179,836.0 10,793,243.0 10,514,837.0 9,981,719.0 4,746,007.0 3,684,506.0 8,864,522.0 8,368,430.0 6,580,772.0 10,648,542.0 6,146,866.0 4,920,698.0 3,625,148.0 41,882.0 2,693.0 9,689.0 23,165.0 32,647.0 29,991.0 23,884.0 32,949.0 32,633.0 28,456.0 27,627.0 41,310.0 46,507.0 52,533.0 64,574.0 51,213.0 567,769.0 699,902.0 683,396.0 0.0 0.0 0.0 2,777,318.0 2,349,341.0
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
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 1,628.0 12,625.0 38,595.0 38,595.0 45,510.0 183,830.0 151,207.0 151,207.0 249,968.0 363,593.0 195,418.0 98,166.0 155,590.0 222,685.0 345,248.0 126,126.0 262,701.0 480,668.0 896,675.0 889,994.0 0.0 0.0 0.0 1,298,686.0 1,212,507.0
Canlı Varlıklar 0.0 0.0 69,245.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,485,755.0 317,777.0 0.0 0.0 15,768.0 15,295.0 8,755.0 5,124.0 49,495.0 11,433.0 144,309.0 67,125.0 56,774.0 4,035.0 128,129.0 225,694.0 464,999.0 448,631.0 484,389.0 518,825.0 532,408.0 542,574.0 557,975.0 585,053.0 600,130.0 612,692.0 632,523.0 637,963.0 655,466.0 670,521.0 696,726.0 691,312.0 705,416.0 20,854.0 27,211.0 53,299.0 47,303.0 35,346.0 36,956.0 122,324.0 113,824.0 388,586.0 242,378.0 226,170.0 207,905.0 487,032.0 535,017.0 381,986.0 382,764.0 653,416.0 272,422.0 24,096.0 22,739.0 19,528.0 11,790.0 17,138.0 0.0 0.0 0.0 1,987.0 38,825.0
(Ara Toplam) 250,369,811.0 264,599,590.0 240,934,421.0 131,476,365.0 16,227,026.0 8,734,817.0 223,733,724.0 355,132,931.0 36,757,158.0 29,803,137.0 24,785,330.0 42,645,574.0 25,658,540.0 20,882,219.0 21,101,300.0 20,458,951.0 12,853,448.0 11,712,969.0 11,577,750.0 10,936,670.0 11,816,604.0 11,048,716.0 12,691,786.0 14,816,502.0 15,106,938.0 17,168,751.0 17,240,432.0 17,394,861.0 10,441,412.0 9,167,087.0 11,242,681.0 11,929,334.0 11,195,737.0 10,906,978.0 7,296,099.0 7,048,177.0 3,818,969.0 2,696,971.0 2,493,490.0 3,821,433.0 3,050,684.0 2,235,926.0 2,610,255.0 8,824,614.0 2,677,419.0 2,320,096.0 1,970,999.0 2,602,093.0 4,628,904.0 3,847,244.0 3,067,448.0 4,955,557.0 6,346,998.0 2,959,891.0 3,689,188.0 3,863,939.0 0.0 0.0 0.0 5,779,530.0 5,142,060.0
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 14,287,940.0 14,287,940.0 14,287,940.0 14,493,554.0 0.0 0.0 0.0 0.0 200,356.0 200,356.0 200,356.0 200,356.0 0.0 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 430,235,558.0 404,946,656.0 382,066,415.0 436,474,329.0 548,299,762.0 507,831,788.0 270,589,249.0 340,156,207.0 181,510,426.0 186,037,178.0 117,129,314.0 194,592,895.0 58,422,875.0 60,586,578.0 59,364,374.0 57,190,136.0 23,521,781.0 24,353,529.0 24,544,273.0 24,576,456.0 24,761,668.0 24,793,101.0 15,783,015.0 15,859,582.0 15,923,613.0 16,725,788.0 17,073,551.0 17,060,914.0 27,598,111.0 25,512,677.0 24,784,959.0 24,179,999.0 26,111,050.0 28,679,132.0 33,215,788.0 31,558,696.0 14,721,477.0 18,046,010.0 18,096,902.0 18,263,549.0 22,378,132.0 22,519,281.0 22,652,379.0 22,799,823.0 22,933,069.0 23,070,695.0 23,059,283.0 23,019,792.0 23,380,307.0 23,498,171.0 22,511,561.0 15,247,635.0 15,410,761.0 15,600,366.0 15,482,046.0 15,616,127.0 0.0 0.0 0.0 14,248,565.0 1,933,612.0
Ticari Alacaklar 75,837,579.0 74,892,438.0 65,263,889.0 62,158,253.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39,380.0 0.0 141,513.0 143,046.0 1,497,787.0 895,574.0 691,318.0 676,928.0 1,907,558.0 1,332,250.0 907,830.0 1,074,153.0 2,616,618.0 858,991.0 586,872.0 609,492.0 1,545,224.0 999,567.0 1,076,835.0 1,169,289.0 0.0 0.0 0.0 1,126,197.0 711,700.0
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
Diğer Alacaklar 27,344,296.0 30,107,969.0 45,545,929.0 69,295,233.0 8,614,754.0 8,618,560.0 223,677,564.0 321,879,852.0 6,626,716.0 4,818,206.0 3,756,181.0 5,600,124.0 3,339,795.0 3,124,391.0 2,728,343.0 2,420,359.0 4,789.0 1,325,798.0 1,246,983.0 1,078,146.0 1,220,069.0 1,140,946.0 1,086,913.0 1,005,659.0 10,179,836.0 10,793,243.0 10,514,837.0 9,981,719.0 4,746,007.0 3,684,506.0 8,864,522.0 8,368,430.0 6,580,772.0 10,648,542.0 6,146,866.0 4,920,698.0 3,625,148.0 41,882.0 2,693.0 9,689.0 23,165.0 32,647.0 29,991.0 23,884.0 32,949.0 32,633.0 28,456.0 27,627.0 41,310.0 46,507.0 52,533.0 64,574.0 51,213.0 567,769.0 699,902.0 683,396.0 0.0 0.0 0.0 2,777,318.0 2,349,341.0
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
Finansal Yatırımlar 145,659,440.0 159,250,000.0 130,000,000.0 0.0 1,264.0 1,160.0 1,070.0 1,343.0 16,942,230.0 6,380,966.0 18,433,762.0 30,362,119.0 16,936,201.0 15,089,942.0 14,267,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,394,915.0 3,610,026.0 4,070,558.0 0.0 0.0 0.0 3,582,072.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43,388.0 0.0 0.0 0.0 0.0 0.0 0.0 157,460.0 0.0 1,677.0 0.0 0.0 0.0 2,466.0 2,213.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 69,245.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 423,788,948.0 394,206,209.0 371,869,069.0 423,788,948.0 298,892,749.0 274,416,096.0 253,139,971.0 317,633,297.0 170,000,000.0 170,000,000.0 105,000,000.0 173,011,565.0 47,000,000.0 47,000,000.0 47,000,000.0 47,000,000.0 22,935,000.0 23,735,000.0 23,900,000.0 23,900,000.0 24,065,000.0 24,065,000.0 14,875,590.0 14,875,590.0 14,875,590.0 14,875,590.0 15,155,590.0 15,155,590.0 15,155,590.0 15,155,590.0 15,155,590.0 15,155,590.0 15,155,590.0 24,712,940.0 24,712,940.0 24,712,940.0 700,000.0 700,000.0 700,000.0 1,300,000.0 919,302.0 919,302.0 919,302.0 919,302.0 919,302.0 919,302.0 919,302.0 919,302.0 919,302.0 919,302.0 919,302.0 919,302.0 1,134,918.0 1,134,918.0 1,134,918.0 1,179,918.0 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
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
Maddi Duran Varlıklar 6,362,317.0 2,337,419.0 2,283,021.0 3,842,796.0 4,906,369.0 4,554,642.0 4,248,198.0 5,390,058.0 689,127.0 656,139.0 677,109.0 3,408,652.0 494,936.0 517,156.0 537,538.0 565,097.0 574,326.0 605,693.0 631,055.0 662,857.0 682,687.0 713,738.0 711,496.0 743,814.0 726,715.0 775,198.0 827,115.0 880,328.0 796,664.0 844,350.0 893,623.0 948,458.0 1,003,006.0 541,913.0 571,512.0 598,986.0 10,198,512.0 10,280,704.0 10,369,466.0 10,465,746.0 21,429,183.0 21,568,195.0 21,698,954.0 21,844,060.0 21,998,103.0 22,136,516.0 22,123,208.0 22,082,992.0 22,430,906.0 22,558,409.0 21,584,539.0 14,186,701.0 14,270,692.0 14,372,741.0 14,256,007.0 14,339,074.0 0.0 0.0 0.0 14,171,835.0 1,857,949.0
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
Maddi Olmayan Duran Varlıklar 84,293.0 83,210.0 83,023.0 154,196.0 115,972.0 106,763.0 98,808.0 124,459.0 9,403.0 9,786.0 10,166.0 87,730.0 10,930.0 11,313.0 11,693.0 12,076.0 12,455.0 12,836.0 13,218.0 13,599.0 13,981.0 14,363.0 14,745.0 15,126.0 15,507.0 15,889.0 16,270.0 16,652.0 17,033.0 17,415.0 17,796.0 18,178.0 18,559.0 17,217.0 17,599.0 19,735.0 20,589.0 21,492.0 22,552.0 24,083.0 29,647.0 31,784.0 34,123.0 36,461.0 15,664.0 14,877.0 16,773.0 17,498.0 14,489.0 13,912.0 7,720.0 4,378.0 4,836.0 2,875.0 3,132.0 3,389.0 0.0 0.0 0.0 0.0 933.0
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 0.0 181,184.0 225,052.0 305,801.0 233,340.0 257,117.0 275,895.0 270,705.0 276,347.0 301,111.0 231,397.0 569,460.0 1,937,805.0 1,958,645.0 1,962,775.0 224,317.0 203,866.0 182,410.0 112,897.0 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
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,610.0 6,548.0 0.0 137,254.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 680,605,369.0 669,546,246.0 623,000,836.0 567,950,694.0 564,526,788.0 516,566,605.0 494,322,973.0 695,289,138.0 218,267,584.0 215,840,315.0 141,914,644.0 237,238,469.0 84,081,415.0 81,468,797.0 80,465,674.0 77,649,087.0 36,375,229.0 36,066,498.0 36,122,023.0 35,513,126.0 36,578,272.0 35,841,817.0 28,474,801.0 30,676,084.0 31,030,551.0 33,894,539.0 34,313,983.0 34,455,775.0 38,039,523.0 34,679,764.0 36,027,640.0 36,109,333.0 37,306,787.0 39,586,110.0 40,511,887.0 38,606,873.0 32,828,386.0 35,030,921.0 34,878,332.0 36,578,536.0 25,428,816.0 24,755,207.0 25,262,634.0 31,624,437.0 25,810,844.0 25,591,147.0 25,230,638.0 25,822,241.0 28,009,211.0 27,345,415.0 25,579,009.0 20,203,192.0 21,757,759.0 18,560,257.0 19,171,234.0 19,480,066.0 0.0 0.0 0.0 20,028,095.0 7,075,672.0
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
Kısa Vadeli Yükümlülükler 189,080,307.0 188,739,906.0 189,824,434.0 93,812,825.0 203,696,257.0 203,255,499.0 202,591,021.0 324,417,664.0 7,242,894.0 7,155,643.0 4,930,656.0 7,427,945.0 4,807,487.0 4,260,088.0 4,125,359.0 3,339,193.0 703,009.0 1,134,385.0 1,506,582.0 1,682,599.0 1,732,052.0 1,576,364.0 2,076,120.0 3,368,580.0 3,218,391.0 4,563,568.0 4,410,586.0 3,972,220.0 4,447,587.0 3,487,269.0 4,688,893.0 4,480,054.0 5,656,685.0 24,714,686.0 19,545,191.0 17,995,285.0 10,983,503.0 8,088,328.0 6,469,932.0 10,663,148.0 5,919,802.0 5,623,535.0 4,726,628.0 8,715,306.0 2,686,610.0 4,053,120.0 3,717,857.0 3,635,719.0 4,675,652.0 2,559,797.0 1,336,932.0 861,428.0 1,555,640.0 1,882,218.0 1,981,745.0 2,680,251.0 0.0 0.0 0.0 3,698,823.0 2,116,450.0
Finansal Borçlar 0.0 392,790.0 21,157,218.0 18,703.0 0.0 0.0 0.0 0.0 43,850.0 4,748.0 19,017.0 24,609.0 57,298.0 30,149.0 11,717.0 89,410.0 189,280.0 279,885.0 351,849.0 396,063.0 349,964.0 333,789.0 938,993.0 2,326,475.0 2,220,993.0 3,534,613.0 3,376,562.0 3,013,842.0 3,399,738.0 2,636,067.0 3,903,382.0 3,758,181.0 4,965,058.0 11,275,358.0 10,638,299.0 10,170,079.0 7,222,592.0 6,889,044.0 4,689,496.0 5,649,519.0 4,635,773.0 4,655,634.0 4,206,236.0 7,955,402.0 1,537,031.0 2,786,047.0 3,117,027.0 2,786,317.0 1,877,956.0 1,117,616.0 354,242.0 466,540.0 508,660.0 699,101.0 832,409.0 1,079,943.0 0.0 0.0 0.0 2,162,258.0 387,495.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,574.0 0.0 319,239.0 0.0 171,290.0 100,224.0 10,538.0 51,137.0 0.0 0.0 0.0 0.0 24,070.0
Ticari Borçlar 55,157,578.0 52,784,483.0 53,062,783.0 75,375,931.0 451,949.0 28,944.0 20,702.0 47,496.0 1,422.0 31,255.0 4,386.0 77,806.0 28,590.0 788.0 46,172.0 8,361.0 2,992.0 2,947.0 22,987.0 2,727.0 23,096.0 34,572.0 3,937.0 2,860.0 7,883.0 9,789.0 28,723.0 31,905.0 17,148.0 54,982.0 67,277.0 28,588.0 37,052.0 29,895.0 42,229.0 23,445.0 22,207.0 7,358.0 164,335.0 368,895.0 856,187.0 392,012.0 134,827.0 405,831.0 695,590.0 579,361.0 210,689.0 477,583.0 908,700.0 825,761.0 365,148.0 266,869.0 606,175.0 635,214.0 851,276.0 1,237,607.0 0.0 0.0 0.0 1,423,515.0 1,626,293.0
Diğer Borçlar 126,641,860.0 124,604,452.0 104,543,512.0 4,743,928.0 198,440,849.0 197,444,759.0 195,850,862.0 314,196,613.0 252,114.0 319,502.0 441,371.0 187,469.0 107,023.0 55,033.0 74,081.0 50,734.0 43,570.0 36,991.0 28,562.0 42,728.0 45,443.0 58,933.0 32,606.0 39,507.0 33,154.0 35,507.0 31,724.0 36,507.0 37,752.0 25,013.0 32,814.0 39,085.0 42,763.0 35,747.0 26,107.0 28,522.0 33,862.0 1,111,871.0 1,534,391.0 1,095,327.0 163,701.0 129,079.0 48,118.0 49,241.0 132,934.0 127,399.0 52,226.0 54,005.0 274,009.0 304,150.0 105,153.0 48,148.0 200,841.0 196,853.0 69,462.0 107,113.0 0.0 0.0 0.0 56,329.0 54,386.0
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
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
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 918,723.0 7,724,043.0 7,340,142.0 9,399,111.0 1,825,056.0 3,514,794.0 5,166,540.0 9,027,534.0 5,825,282.0 5,494,766.0 4,075,488.0 6,555,782.0 3,940,466.0 3,545,254.0 3,114,527.0 2,881,541.0 375,537.0 709,772.0 1,000,603.0 1,137,778.0 1,210,240.0 1,060,541.0 1,009,980.0 920,731.0 877,161.0 892,041.0 872,402.0 815,440.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 941,378.0 1,184,226.0 0.0 212,440.0 481,404.0 481,239.0 713,842.0 203,336.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 139,215.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 0.0 0.0 0.0 0.0 2,978,403.0 0.0 0.0 0.0 0.0 121,146.0 390,394.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80,055.0 81,710.0 85,823.0 222,774.0 185,465.0 64,271.0 82,178.0 180,935.0 181,688.0 56,640.0 57,373.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 6,362,146.0 3,234,138.0 3,720,779.0 4,275,152.0 0.0 2,267,002.0 1,552,917.0 1,146,021.0 178,848.0 0.0 0.0 369,839.0 192,706.0 147,625.0 165,020.0 105,811.0 91,630.0 104,790.0 102,581.0 103,303.0 103,309.0 88,529.0 90,604.0 79,007.0 79,200.0 91,618.0 101,175.0 74,526.0 992,949.0 771,207.0 685,420.0 654,200.0 611,812.0 13,373,686.0 8,838,556.0 7,773,239.0 3,704,842.0 0.0 0.0 3,463,584.0 41,367.0 261,345.0 273,176.0 222,654.0 905.0 378,625.0 281,275.0 260,441.0 1,605,413.0 312,270.0 193,150.0 79,871.0 68,674.0 250,826.0 218,060.0 204,451.0 0.0 0.0 0.0 56,721.0 24,206.0
(Ara Toplam) 189,080,307.0 188,739,906.0 189,824,434.0 93,812,825.0 203,696,257.0 203,255,499.0 202,591,021.0 324,417,664.0 7,242,894.0 7,155,643.0 4,930,656.0 7,427,945.0 4,807,487.0 4,260,088.0 4,125,359.0 3,339,193.0 703,009.0 1,134,385.0 1,506,582.0 1,682,599.0 1,732,052.0 1,576,364.0 2,076,120.0 3,368,580.0 3,218,391.0 4,563,568.0 4,410,586.0 3,972,220.0 4,447,587.0 3,487,269.0 4,688,893.0 4,480,054.0 5,656,685.0 24,714,686.0 19,545,191.0 17,995,285.0 10,983,503.0 8,088,328.0 6,469,932.0 10,663,148.0 5,919,802.0 5,623,535.0 4,726,628.0 8,715,306.0 2,686,610.0 4,053,120.0 3,717,857.0 3,635,719.0 4,675,652.0 2,559,797.0 1,336,932.0 861,428.0 1,555,640.0 1,882,218.0 1,981,745.0 2,680,251.0 0.0 0.0 0.0 3,698,823.0 2,116,450.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 54,885,327.0 61,632,269.0 53,582,518.0 71,306,368.0 83,944,146.0 55,078,542.0 50,489,351.0 61,382,132.0 38,076,060.0 30,832,913.0 21,469,224.0 37,637,712.0 17,989,141.0 17,517,260.0 16,176,800.0 16,055,577.0 2,606,696.0 2,661,921.0 2,656,915.0 2,724,283.0 2,607,212.0 2,912,884.0 1,954,899.0 2,145,992.0 2,689,471.0 3,000,002.0 3,583,132.0 4,243,204.0 5,316,235.0 5,354,952.0 5,552,236.0 6,412,300.0 6,385,847.0 7,168,077.0 13,256,610.0 11,889,701.0 9,919,488.0 13,968,554.0 14,553,554.0 14,324,770.0 10,307,860.0 9,229,313.0 8,841,954.0 8,681,435.0 7,316,494.0 6,894,540.0 7,085,733.0 6,943,484.0 7,351,888.0 9,390,077.0 7,463,349.0 2,091,638.0 2,596,637.0 3,052,156.0 3,087,256.0 3,111,813.0 0.0 0.0 0.0 1,923,840.0 1,938,273.0
Finansal 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 72,231.0 161,268.0 245,775.0 928,906.0 952,737.0 1,261,653.0 1,344,459.0 1,653,412.0 2,237,894.0 2,825,086.0 3,201,815.0 3,497,196.0 4,295,901.0 4,209,801.0 5,044,954.0 6,503,150.0 7,181,023.0 6,251,812.0 6,771,262.0 7,414,271.0 7,608,346.0 9,647,459.0 8,515,572.0 8,274,449.0 8,088,686.0 6,579,606.0 6,130,591.0 6,322,532.0 6,162,004.0 6,171,606.0 8,228,593.0 6,290,901.0 907,780.0 1,337,291.0 1,760,785.0 1,814,285.0 1,848,436.0 0.0 0.0 0.0 267,080.0 1,860,990.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
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
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 8,021,413.0 8,440,945.0 8,021,413.0 9,399,111.0 37,036,057.0 13,944,570.0 13,714,838.0 18,055,066.0 13,262,492.0 13,894,985.0 11,322,042.0 19,828,995.0 12,911,774.0 12,510,373.0 11,766,940.0 11,344,709.0 0.0 0.0 0.0 21,820.0 328,257.0 554,968.0 780,313.0 940,911.0 1,117,478.0 1,361,278.0 1,548,812.0 1,648,752.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 100,000.0 100,000.0 189,158.0 219,857.0 85,917.0 72,590.0 61,027.0 82,347.0 43,912.0 37,938.0 30,000.0 763,120.0 442,665.0 359,621.0 341,903.0 271,043.0 231,445.0 208,947.0 196,712.0 185,391.0 244,224.0 228,833.0 245,680.0 252,344.0 310,340.0 294,265.0 380,908.0 356,558.0 379,809.0 367,467.0 356,310.0 349,651.0 373,477.0 367,918.0 361,087.0 378,578.0 89,617.0 357,344.0 316,809.0 355,601.0 306,322.0 300,447.0 154,169.0 147,245.0 103,540.0 96,628.0 85,856.0 79,146.0 0.0 66,704.0 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 71,542.0 0.0 82,005.0 90,061.0 53,751.0 73,678.0 66,396.0 49,056.0 0.0 0.0 0.0 51,640.0 23,578.0
Ertelenmiş Vergi Yükümlülüğü 46,763,914.0 53,091,324.0 45,371,947.0 61,687,400.0 46,822,172.0 41,061,382.0 36,713,486.0 43,244,719.0 24,769,656.0 16,899,990.0 10,117,182.0 17,045,597.0 4,634,702.0 4,647,266.0 4,067,957.0 4,439,825.0 2,375,251.0 2,452,974.0 2,460,203.0 2,444,841.0 1,873,463.0 1,883,308.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 354,079.0 413,294.0 413,336.0 445,504.0 633,348.0 667,321.0 677,345.0 702,334.0 1,108,740.0 1,094,780.0 1,090,443.0 1,093,797.0 1,205,595.0 1,217,693.0 1,206,575.0 1,214,321.0 0.0 0.0 0.0 1,605,120.0 53,705.0
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 2,111,340.0 1,785,670.0 1,698,730.0 1,766,748.0 1,802,569.0 1,755,205.0 6,392,373.0 4,330,100.0 3,578,059.0 6,839,948.0 6,822,474.0 6,360,823.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 436,639,735.0 419,174,071.0 379,593,884.0 402,831,501.0 276,886,385.0 258,232,564.0 241,242,601.0 309,489,342.0 172,948,630.0 177,851,759.0 115,514,764.0 192,172,812.0 61,284,787.0 59,691,449.0 60,163,515.0 58,254,317.0 33,065,524.0 32,270,192.0 31,958,526.0 31,106,244.0 32,239,008.0 31,352,569.0 24,443,782.0 25,161,512.0 25,122,689.0 26,330,969.0 26,320,265.0 26,240,351.0 28,275,701.0 25,837,543.0 25,786,511.0 25,216,979.0 25,264,255.0 7,703,347.0 7,710,086.0 8,721,887.0 11,925,395.0 12,974,039.0 13,854,846.0 11,590,618.0 9,201,154.0 9,902,359.0 11,694,052.0 14,227,696.0 15,807,740.0 14,643,487.0 14,427,048.0 15,243,038.0 15,981,671.0 15,395,541.0 16,778,728.0 17,250,126.0 17,605,482.0 13,625,883.0 14,102,233.0 13,688,002.0 0.0 0.0 0.0 14,405,432.0 3,020,949.0
Ana Ortaklığa Ait Özkaynaklar 436,639,735.0 419,174,071.0 379,593,884.0 402,831,501.0 276,886,385.0 258,232,564.0 241,242,601.0 309,489,342.0 172,948,630.0 177,851,759.0 115,514,764.0 192,172,812.0 61,284,787.0 59,691,449.0 60,163,515.0 58,254,317.0 33,065,524.0 32,270,192.0 31,958,526.0 31,106,244.0 32,239,008.0 31,352,569.0 24,443,782.0 25,161,512.0 25,122,689.0 26,330,969.0 26,320,265.0 26,240,351.0 28,275,701.0 25,837,543.0 25,786,511.0 25,216,979.0 25,264,255.0 7,703,347.0 7,710,086.0 8,721,887.0 11,925,395.0 12,974,039.0 13,854,846.0 11,590,618.0 9,201,154.0 9,902,359.0 11,694,052.0 14,227,696.0 15,807,740.0 14,643,487.0 14,427,048.0 15,243,038.0 15,981,671.0 15,395,541.0 16,778,728.0 17,250,126.0 17,605,482.0 13,625,883.0 14,102,233.0 13,688,002.0 0.0 0.0 0.0 14,405,432.0 3,020,949.0
Ödenmiş Sermaye 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 25,382,175.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 11,157,000.0 9,157,000.0 9,157,000.0 8,700,000.0 0.0 0.0 0.0 115,000.0 75,000.0
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
Hisse Senedi İhraç Primleri 26,762,600.0 24,894,427.0 23,483,820.0 30,343,093.0 22,764,036.0 20,899,864.0 19,279,447.0 24,191,336.0 1,934,762.0 1,934,762.0 1,934,762.0 16,755,467.0 1,934,762.0 0.0 0.0 1,934,762.0 0.0 1,934,762.0 1,934,762.0 0.0 1,934,762.0 1,934,762.0 0.0 1,934,762.0 1,934,762.0 0.0 1,934,762.0 0.0 0.0 0.0 1,934,762.0 1,934,762.0 1,934,762.0 1,934,762.0 0.0 1,934,762.0 0.0 1,623,693.0 0.0 0.0 0.0 0.0 1,623,693.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,623,693.0 1,623,693.0 1,631,359.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,323,790.0 0.0 0.0 0.0 7,323,790.0 0.0 0.0 0.0 0.0 12,323,790.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -18,543.0 0.0 0.0 0.0 0.0 -10,689.0 3,561.0
Kardan Ayrılan Kısıtlanmış Yedekler 1,428,212.0 1,328,515.0 1,253,236.0 24,478,629.0 18,227,816.0 16,735,119.0 15,437,607.0 19,370,698.0 2,491,839.0 2,491,839.0 2,491,839.0 13,107,017.0 2,491,839.0 2,491,839.0 2,491,839.0 1,912,819.0 1,912,819.0 1,912,819.0 1,912,819.0 1,912,819.0 1,912,819.0 16,137,994.0 16,137,994.0 16,137,994.0 16,137,994.0 16,137,994.0 16,137,994.0 16,137,994.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 40,893.0 0.0 0.0 0.0 25,450.0 14,914.0
Geçmiş Yıllar Kar/Zararları 78,324,492.0 72,846,179.0 68,864,992.0 40,752,444.0 30,709,920.0 28,195,050.0 26,009,025.0 1,228,017.0 82,593,652.0 82,593,652.0 82,593,652.0 -31,773,196.0 25,674,909.0 25,674,909.0 25,674,909.0 -917,150.0 -917,150.0 -917,150.0 -946,828.0 -6,865,715.0 -6,895,393.0 -6,895,393.0 -6,895,393.0 -5,837,087.0 -5,837,087.0 -5,837,087.0 -5,853,966.0 -7,013,357.0 9,211,502.0 9,211,503.0 9,211,503.0 -6,926,424.0 -6,926,424.0 -14,068,046.0 -14,068,046.0 -9,477,976.0 -9,477,976.0 -9,477,976.0 -9,477,976.0 -4,115,425.0 -4,115,425.0 -4,115,425.0 -4,115,425.0 -3,063,840.0 -3,265,651.0 -3,265,651.0 -3,265,651.0 -1,608,432.0 -1,608,432.0 -1,608,432.0 -1,608,432.0 -1,130,914.0 -1,130,914.0 -1,130,914.0 -1,130,914.0 -1,168,795.0 0.0 0.0 0.0 1,652,584.0 1,253,444.0
Dönem Net Kar/Zararı 33,933,964.0 44,590,165.0 26,081,067.0 14,676,970.0 -14,350,048.0 -9,155,832.0 -5,433,756.0 31,407,414.0 57,449,770.0 62,352,899.0 15,904.0 32,933,314.0 3,110,514.0 1,474,559.0 1,949,337.0 27,171,079.0 1,963,988.0 1,162,214.0 851,307.0 5,918,887.0 7,052,435.0 6,162,928.0 -719,040.0 -1,058,306.0 -1,115,576.0 87,907.0 77,594.0 1,159,391.0 3,067,110.0 624,830.0 570,152.0 16,137,927.0 16,164,158.0 -1,018,451.0 -1,012,651.0 -4,590,070.0 334,723.0 1,383,569.0 2,263,610.0 -5,362,551.0 -4,816,246.0 -4,111,439.0 -2,319,248.0 -1,051,585.0 564,352.0 -599,135.0 -821,545.0 -1,657,219.0 -918,403.0 -1,708,049.0 -467,044.0 -477,518.0 -149,852.0 -508,620.0 -32,939.0 37,881.0 0.0 0.0 0.0 562,855.0 409,676.0
Diğer Özsermaye Kalemleri 270,808,292.0 250,132,610.0 234,528,594.0 260,743,607.0 194,152,486.0 176,176,188.0 160,568,103.0 207,909,702.0 3,096,432.0 3,096,432.0 3,096,432.0 135,768,035.0 2,690,588.0 4,667,967.0 4,665,255.0 2,770,632.0 4,723,692.0 2,795,372.0 2,824,291.0 4,758,078.0 2,852,210.0 2,855,278.0 4,763,221.0 2,827,149.0 2,845,596.0 4,785,155.0 2,866,881.0 4,799,323.0 4,799,196.0 4,803,317.0 2,872,201.0 2,872,821.0 2,893,866.0 9,657,189.0 11,592,890.0 9,657,278.0 9,870,755.0 8,246,860.0 9,871,319.0 9,870,701.0 6,934,932.0 6,931,330.0 5,307,139.0 7,145,228.0 7,311,146.0 7,310,380.0 7,316,351.0 7,310,796.0 7,310,613.0 7,514,129.0 -1,291,172.0 6,036,972.0 6,056,996.0 6,067,524.0 -1,237,054.0 6,078,023.0 0.0 0.0 0.0 -263,558.0 1,264,354.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 680,605,369.0 669,546,246.0 623,000,836.0 567,950,694.0 564,526,788.0 516,566,605.0 494,322,973.0 695,289,138.0 218,267,584.0 215,840,315.0 141,914,644.0 237,238,469.0 84,081,415.0 81,468,797.0 80,465,674.0 77,649,087.0 36,375,229.0 36,066,498.0 36,122,023.0 35,513,126.0 36,578,272.0 35,841,817.0 28,474,801.0 30,676,084.0 31,030,551.0 33,894,539.0 34,313,983.0 34,455,775.0 38,039,523.0 34,679,764.0 36,027,640.0 36,109,333.0 37,306,787.0 39,586,110.0 40,511,887.0 38,606,873.0 32,828,386.0 35,030,921.0 34,878,332.0 36,578,536.0 25,428,816.0 24,755,207.0 25,262,634.0 31,624,437.0 25,810,844.0 25,591,147.0 25,230,638.0 25,822,241.0 28,009,211.0 27,345,415.0 25,579,009.0 20,203,192.0 21,757,759.0 18,560,257.0 19,171,234.0 19,480,066.0 0.0 0.0 0.0 20,028,095.0 7,075,672.0
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 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 337.0 305.0 0.0 62,803,606.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,320,074.0 4,552,551.0 739,959.0 6,095.0 5,951,010.0 5,797,793.0 1,558,255.0 6,007.0 4,513,069.0 4,344,956.0 972,754.0 81,107.0 3,189,297.0 3,034,644.0 1,667,171.0 510,431.0 4,848,834.0 4,258,312.0 1,607,300.0 561,382.0 5,971,747.0 5,764,529.0
Satışların Maliyeti (-) 0.0 0.0 0.0 -62,181,788.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -395,659.0 -259,848.0 -132,989.0 -1,658,002.0 -3,931,074.0 -1,517,640.0 -380,374.0 -4,334,047.0 -3,705,886.0 -1,497,504.0 -296,866.0 -3,803,451.0 -3,178,327.0 -1,285,539.0 -327,427.0 -2,712,263.0 -2,290,805.0 -1,649,641.0 -420,432.0 -3,811,467.0 -3,338,911.0 -1,509,564.0 -383,462.0 -4,692,842.0 -4,489,247.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 337.0 305.0 0.0 621,817.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -395,659.0 -259,848.0 -132,989.0 -337,928.0 621,477.0 -777,681.0 -374,279.0 1,616,963.0 2,091,907.0 60,751.0 -290,859.0 709,618.0 1,166,629.0 -312,785.0 -246,320.0 477,034.0 743,839.0 17,530.0 89,999.0 1,037,367.0 919,401.0 97,736.0 177,920.0 1,278,905.0 1,275,282.0
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
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
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
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
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
BRÜT KAR (ZARAR) 337.0 305.0 0.0 621,817.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -395,659.0 -259,848.0 -132,989.0 -337,928.0 621,477.0 -777,681.0 -374,279.0 1,616,963.0 2,091,907.0 60,751.0 -290,859.0 709,618.0 1,166,629.0 -312,785.0 -246,320.0 477,034.0 743,839.0 17,530.0 89,999.0 1,037,367.0 919,401.0 97,736.0 177,920.0 1,278,905.0 1,275,282.0
Pazarlama, Satış ve Dağıtım Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -25,356.0 -56,829.0 -9,167.0 0.0 -111,868.0 -38,119.0 -25,215.0 0.0 0.0 -99,579.0 -78,286.0 -32,121.0 -200,104.0 -161,828.0 -319,479.0 -177,439.0 -467,298.0 -329,188.0 -210,531.0 -102,228.0 -494,476.0 -638,515.0
Genel Yönetim Giderleri (-) -8,417,282.0 -4,483,468.0 -2,397,960.0 -11,697,943.0 -8,897,467.0 -5,515,006.0 -2,476,878.0 -15,182,951.0 -10,873,165.0 -7,675,148.0 -3,636,227.0 -6,784,810.0 -2,493,722.0 -1,559,617.0 -785,208.0 -2,048,431.0 -1,504,590.0 -983,189.0 -475,529.0 -2,161,801.0 -1,574,195.0 -934,427.0 -416,818.0 -2,026,210.0 -1,535,336.0 -1,088,691.0 -570,554.0 -1,720,374.0 -1,251,143.0 -870,098.0 -438,949.0 -1,580,004.0 -1,129,043.0 -761,133.0 -364,628.0 -1,469,820.0 -1,156,478.0 -816,270.0 -414,520.0 -1,250,710.0 -959,883.0 -604,037.0 -283,564.0 -1,087,531.0 -779,356.0 -540,678.0 -247,463.0 -924,857.0 -657,686.0 -488,840.0 -218,149.0 -770,951.0 -565,809.0 -306,886.0 -119,790.0 -289,011.0 -165,470.0 -79,617.0 -42,430.0 -191,940.0 -141,341.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 3,415,367.0 3,317,172.0 2,349,099.0 5,852,442.0 7,505,914.0 5,749,020.0 5,150,407.0 32,653,748.0 28,525,240.0 28,622,081.0 2,269,867.0 24,747,966.0 12,348,433.0 8,448,063.0 4,054,028.0 9,982,176.0 2,230,802.0 1,619,364.0 1,179,424.0 458,963.0 378,741.0 227,755.0 150,304.0 1,984,876.0 1,632,133.0 1,536,609.0 966,158.0 8,265,351.0 7,894,452.0 3,263,491.0 1,297,729.0 2,967,655.0 1,423,867.0 914,968.0 614,424.0 1,528,840.0 552,633.0 178,273.0 145,378.0 374,880.0 469,227.0 54,549.0 34,975.0 393,308.0 394,785.0 79,589.0 40,769.0 245,321.0 100,317.0 72,960.0 49,490.0 173,162.0 85,269.0 135,143.0 66,487.0 345,172.0 241,142.0 166,279.0 40,954.0 349,000.0 283,166.0
Diğer Faaliyet Giderleri (-) -1,917,234.0 -3,740,694.0 -3,529,749.0 -5,517,559.0 -6,023,055.0 -4,845,967.0 -4,722,498.0 -15,870,351.0 -13,541,705.0 -11,665,791.0 -730,454.0 -12,094,156.0 -6,067,136.0 -4,319,047.0 -2,297,378.0 -2,613,153.0 -596,558.0 -225,266.0 -169,369.0 -1,087,543.0 -489,342.0 -277,365.0 -169,715.0 -1,028,142.0 -989,779.0 -354,349.0 -224,118.0 -4,461,908.0 -1,668,357.0 -502,640.0 -107,308.0 -1,875,418.0 -2,100,700.0 -875,975.0 -520,416.0 -1,437,038.0 -566,234.0 -207,004.0 -196,858.0 -2,255,615.0 -881,560.0 -477,011.0 -7,120.0 -845,991.0 -245,059.0 -68,820.0 -30,277.0 -351,894.0 -349,898.0 -357,783.0 0.0 -180,880.0 -56,674.0 -57,116.0 -56,310.0 -50,140.0 -19,477.0 -6,342.0 -146,784.0 -39,357.0 -57,545.0
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
FAALİYET KARI (ZARARI) -6,918,812.0 -4,906,685.0 -3,578,610.0 -10,741,243.0 -7,414,608.0 -4,611,953.0 -2,048,969.0 1,600,446.0 4,110,370.0 9,281,142.0 -2,096,814.0 5,869,000.0 3,787,575.0 2,569,399.0 971,442.0 5,320,592.0 129,654.0 410,909.0 534,526.0 -2,790,381.0 -1,684,796.0 -984,037.0 -436,229.0 -1,069,476.0 -892,982.0 93,569.0 171,486.0 2,083,069.0 4,974,952.0 1,890,753.0 751,472.0 -487,767.0 -1,805,876.0 -722,140.0 -270,620.0 -1,378,018.0 -1,565,738.0 -1,104,849.0 -598,989.0 -3,494,729.0 -807,568.0 -1,813,347.0 -629,988.0 -35,119.0 1,424,158.0 -494,373.0 -527,830.0 -321,812.0 159,782.0 -1,164,733.0 -447,100.0 -501,739.0 44,797.0 -530,808.0 -197,053.0 576,090.0 646,408.0 -32,475.0 -72,568.0 902,132.0 721,047.0
Net Faaliyet Kar/Zararı -8,416,945.0 -4,483,163.0 -2,397,960.0 -11,076,126.0 -8,897,467.0 -5,515,006.0 -2,476,878.0 -15,182,951.0 -10,873,165.0 -7,675,148.0 -3,636,227.0 -6,784,810.0 -2,493,722.0 -1,559,617.0 -785,208.0 -2,048,431.0 -1,504,590.0 -983,189.0 -475,529.0 -2,161,801.0 -1,574,195.0 -934,427.0 -416,818.0 -2,026,210.0 -1,535,336.0 -1,088,691.0 -570,554.0 -1,720,374.0 -1,251,143.0 -870,098.0 -438,949.0 -1,580,004.0 -1,129,043.0 -761,133.0 -364,628.0 -1,469,820.0 -1,552,137.0 -1,076,118.0 -547,509.0 -1,613,994.0 -395,235.0 -1,390,885.0 -657,843.0 417,564.0 1,274,432.0 -505,142.0 -538,322.0 -215,239.0 409,363.0 -879,910.0 -496,590.0 -494,021.0 16,202.0 -608,835.0 -207,230.0 281,058.0 424,743.0 -192,412.0 33,262.0 592,489.0 495,426.0
Yatırım Faaliyetlerinden Gelirler 37,739,297.0 55,063,736.0 25,812,343.0 40,368,407.0 6,391,661.0 4,039,850.0 1,949,731.0 86,502,576.0 36,610,162.0 87,602,729.0 2,755,402.0 53,123,326.0 2,654,728.0 1,342,746.0 626,929.0 26,286,086.0 1,500,099.0 581,282.0 252,131.0 11,302,138.0 10,955,325.0 9,309,496.0 -146,378.0 601,233.0 127,212.0 404,029.0 163,514.0 1,772,378.0 1,520,402.0 298,165.0 109,479.0 20,831,982.0 20,727,514.0 197,242.0 81,979.0 82,881.0 68,944.0 -22,271.0 4,791.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -160,852.0 -18,045.0 -10,938.0 -6,179.0 -6,919,620.0 -34,084.0 -1,511,741.0 -522,422.0 -503,533.0 -1,607,734.0 -1,588,587.0 -377,732.0 -36,050.0 0.0 0.0 -9,886.0 -41,700.0 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
Diğer Gelir ve Giderler 206,869.0 6,880.0 6,880.0 1,863,994.0 -169,230.0 41,657.0 0.0 -3,295,698.0 -48,490.0 -132,566.0 0.0 10,461.0 -12,898.0 -22,364.0 -3,831.0 -140,805.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 31,027,354.0 50,163,931.0 22,240,613.0 31,330,305.0 -1,210,222.0 -541,384.0 -105,417.0 77,887,704.0 40,637,958.0 95,239,564.0 136,166.0 58,499,254.0 4,821,671.0 2,301,194.0 1,216,808.0 31,429,823.0 1,629,753.0 992,191.0 776,771.0 8,470,057.0 9,270,529.0 8,325,459.0 -582,607.0 -468,243.0 -765,770.0 497,598.0 335,000.0 3,855,447.0 6,495,354.0 2,188,918.0 860,951.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 19,807.0 17,180.0 17,185.0 553,711.0 0.0 0.0 0.0 0.0 9,594,616.0 8,071,019.0 4,484,137.0 1,554,825.0 4,469,872.0 2,823,040.0 1,951,472.0 0.0 325,786.0 236,551.0 150,276.0 529,617.0 289,694.0 260,088.0 154,621.0 398,152.0 356,314.0 297,349.0 220,926.0 1,368,601.0 517,527.0 332,329.0 251,218.0 780,307.0 724,275.0 661,002.0 46,120.0 627,910.0 484,051.0 453,646.0 379,281.0 1,190,795.0 452,299.0 282,728.0 228,083.0 103,460.0 32,961.0 293,458.0 34,019.0 141,952.0 171,222.0 105,801.0 62,518.0 445,568.0 368,154.0 282,023.0 257,409.0 282,133.0 116,856.0 89,598.0 47,822.0 292,864.0 103,659.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -12,035,460.0 -9,879,688.0 -4,949,053.0 6,920,514.0 4,500,059.0 3,130,504.0 1,930,476.0 -16,159,181.0 -25,177,000.0 -13,713,384.0 -7,320,096.0 -13,739,285.0 -4,281,106.0 -2,229,269.0 -858,464.0 -2,023,758.0 -59,964.0 -58,829.0 -60,622.0 -417,355.0 -415,538.0 -321,291.0 -247,513.0 -932,238.0 -735,505.0 -665,163.0 -460,134.0 -4,071,055.0 -3,982,982.0 -1,940,300.0 -611,576.0 -2,898,157.0 -1,736,642.0 -1,129,563.0 -866,212.0 -4,255,567.0 -1,451,694.0 -721,616.0 -278,867.0 -4,785,698.0 -4,554,095.0 -2,613,823.0 -1,950,179.0 -1,359,423.0 -821,013.0 -433,129.0 -354,112.0 -1,722,517.0 -1,231,366.0 -644,504.0 -84,727.0 -410,402.0 -445,066.0 -253,838.0 -98,584.0 -755,871.0 -660,540.0 -255,129.0 -134,973.0 -487,216.0 -310,680.0
Vergi Öncesi Diğer Gelir ve Giderler 37,946,166.0 55,070,616.0 25,819,223.0 42,071,548.0 6,204,386.0 4,070,569.0 1,943,552.0 76,287,258.0 36,527,588.0 85,958,422.0 2,232,980.0 52,630,254.0 1,034,096.0 -268,205.0 245,366.0 26,109,231.0 1,500,099.0 581,282.0 242,245.0 11,260,438.0 10,955,325.0 9,309,496.0 -146,378.0 601,233.0 127,212.0 404,029.0 163,514.0 1,772,378.0 1,520,402.0 298,165.0 109,479.0 20,831,982.0 20,727,514.0 197,242.0 81,979.0 82,881.0 68,944.0 -22,271.0 4,791.0 380,698.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 19,011,701.0 40,301,423.0 17,308,745.0 38,804,530.0 3,289,837.0 2,589,120.0 1,825,059.0 61,728,523.0 25,055,574.0 89,597,199.0 -2,699,792.0 46,314,794.0 5,010,437.0 2,894,965.0 2,309,816.0 29,406,065.0 1,895,575.0 1,169,913.0 866,425.0 8,582,319.0 9,144,685.0 8,264,256.0 -675,499.0 -1,002,329.0 -1,144,961.0 129,784.0 95,792.0 1,152,993.0 3,029,899.0 580,947.0 500,593.0 18,226,365.0 17,909,271.0 -993,459.0 -1,008,733.0 -4,922,794.0 -2,464,437.0 -1,395,090.0 -493,784.0 -6,708,934.0 -4,909,364.0 -4,144,442.0 -2,352,084.0 -1,291,082.0 636,106.0 -634,044.0 -847,923.0 -1,902,377.0 -900,362.0 -1,703,436.0 -469,309.0 -466,573.0 -32,115.0 -502,623.0 -38,228.0 102,352.0 102,724.0 -198,006.0 -159,719.0 707,780.0 514,026.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 14,922,263.0 4,288,742.0 8,772,322.0 -24,127,560.0 -22,417,591.0 -14,953,949.0 -9,329,284.0 -30,321,109.0 -25,711,318.0 -15,583,797.0 -5,439,319.0 -13,381,481.0 -1,899,923.0 -1,420,406.0 -360,479.0 -2,234,986.0 68,413.0 -7,699.0 -15,118.0 -2,663,432.0 -2,092,250.0 -2,101,328.0 -43,541.0 -55,977.0 29,385.0 -41,877.0 -18,198.0 6,398.0 37,211.0 43,883.0 69,559.0 -2,088,438.0 -1,745,113.0 -24,992.0 -3,918.0 978,967.0 680,442.0 659,941.0 638,676.0 1,192,832.0 93,118.0 33,003.0 32,836.0 239,497.0 -71,754.0 34,909.0 26,378.0 360,210.0 -18,041.0 -4,613.0 2,265.0 86,020.0 3,469.0 -5,997.0 5,289.0 -64,471.0 4,126.0 71,395.0 -5,441.0 -144,925.0 -104,350.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,183,364.0 -3,648,052.0 -2,663,451.0 0.0 -3,918,526.0 -1,685,035.0 -1,203,608.0 0.0 -234,252.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -140,827.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -206,157.0 -144,635.0 0.0 0.0 -81,422.0 -54,612.0
Ertelenmiş Vergi Geliri (Gideri) 14,922,263.0 4,288,742.0 8,772,322.0 -24,127,560.0 -22,417,591.0 -14,953,949.0 -9,329,284.0 -28,137,745.0 -22,063,266.0 -12,920,346.0 -5,439,318.0 -9,462,955.0 -214,888.0 -216,798.0 -360,479.0 -2,000,734.0 68,413.0 -7,699.0 -15,118.0 -2,663,432.0 -2,092,250.0 -2,101,328.0 -43,541.0 -55,977.0 29,385.0 -41,877.0 -18,198.0 6,398.0 37,211.0 43,883.0 69,559.0 -2,088,438.0 -1,745,113.0 -24,992.0 -3,918.0 978,967.0 680,442.0 659,941.0 638,676.0 1,192,832.0 93,118.0 33,003.0 32,836.0 239,497.0 69,073.0 34,909.0 26,378.0 360,210.0 -18,041.0 -4,613.0 2,265.0 86,020.0 3,469.0 -5,997.0 5,289.0 141,686.0 148,761.0 71,395.0 -5,441.0 -63,503.0 -49,738.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 33,933,964.0 44,590,165.0 26,081,067.0 14,676,970.0 -19,127,754.0 -12,364,829.0 -7,504,225.0 31,407,414.0 -655,744.0 74,013,402.0 -8,139,111.0 32,933,313.0 3,110,514.0 1,474,559.0 1,949,337.0 27,171,079.0 1,963,988.0 1,162,214.0 851,307.0 5,918,887.0 7,052,435.0 6,162,928.0 -719,040.0 -1,058,306.0 -1,115,576.0 87,907.0 77,594.0 1,159,391.0 3,067,110.0 624,830.0 570,152.0 16,137,927.0 16,164,158.0 -1,018,451.0 -1,012,651.0 -3,943,827.0 -1,783,995.0 -735,149.0 144,892.0 -5,516,102.0 -4,816,246.0 -4,111,439.0 -2,319,248.0 -1,051,585.0 564,352.0 -599,135.0 -821,545.0 -1,542,167.0 -918,403.0 -1,708,049.0 -467,044.0 -380,553.0 -28,646.0 -508,620.0 -32,939.0 37,881.0 106,850.0 -126,611.0 -165,160.0 562,855.0 409,676.0
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -646,243.0 -252,013.0 -252,013.0 -252,013.0 153,551.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -115,052.0 0.0 0.0 0.0 -96,965.0 -121,206.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 33,933,964.0 44,590,165.0 26,081,067.0 14,676,970.0 -19,127,754.0 -12,364,829.0 -7,504,225.0 31,407,414.0 -655,744.0 74,013,402.0 -8,139,111.0 32,933,313.0 3,110,514.0 1,474,559.0 1,949,337.0 27,171,079.0 1,963,988.0 1,162,214.0 851,307.0 5,918,887.0 7,052,435.0 6,162,928.0 -719,040.0 -1,058,306.0 -1,115,576.0 87,907.0 77,594.0 1,159,391.0 3,067,110.0 624,830.0 570,152.0 16,137,927.0 16,164,158.0 -1,018,451.0 -1,012,651.0 -4,590,070.0 -2,036,008.0 -987,162.0 -107,121.0 -5,362,551.0 -4,816,246.0 -4,111,439.0 -2,319,248.0 -1,051,585.0 564,352.0 -599,135.0 -821,545.0 -1,657,219.0 -918,403.0 -1,708,049.0 -467,044.0 -477,518.0 -149,852.0 -508,620.0 -32,939.0 37,881.0 106,850.0 -126,611.0 -165,160.0 562,855.0 409,676.0
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
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 33,933,964.0 44,590,165.0 26,081,067.0 14,676,970.0 -19,127,754.0 -12,364,829.0 -7,504,225.0 31,407,414.0 -655,744.0 74,013,402.0 -8,139,111.0 32,933,313.0 3,110,514.0 1,474,559.0 1,949,337.0 27,171,079.0 1,963,988.0 1,162,214.0 851,307.0 5,918,887.0 7,052,435.0 6,162,928.0 -719,040.0 -1,058,306.0 -1,115,576.0 87,907.0 77,594.0 1,159,391.0 3,067,110.0 624,830.0 570,152.0 16,137,927.0 16,164,158.0 -1,018,451.0 -1,012,651.0 -4,590,070.0 -2,036,008.0 -987,162.0 -107,121.0 -5,362,551.0 -4,816,246.0 -4,111,439.0 -2,319,248.0 -1,051,585.0 564,352.0 -599,135.0 -821,545.0 -1,657,219.0 -918,403.0 -1,708,049.0 -467,044.0 -477,518.0 -149,852.0 -508,620.0 -32,939.0 37,881.0 106,850.0 -126,611.0 -165,160.0 562,855.0 409,676.0
Hisse Başına Kazanç 1.0 0.0 0.0 1.0 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 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -144.0 23.0 16.0
Seyreltilmiş Hisse Başına Kazanç 1.0 0.0 0.0 1.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1.0 0.0 0.0 1.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2009/12
Amortisman Giderleri 352,355.0 1,297,352.0 1,141,263.0 295,165.0 222,357.0 138,838.0 66,047.0 264,322.0 148,462.0 113,793.0 52,525.0 331,573.0 73,168.0 48,787.0 28,024.0 111,202.0 95,624.0 63,876.0 32,184.0 127,590.0 95,916.0 64,483.0 32,699.0 141,836.0 155,809.0 106,945.0 54,645.0 203,405.0 155,423.0 107,355.0 57,701.0 157,249.0 98,974.0 64,137.0 34,157.0 149,296.0 273,579.0 190,483.0 97,814.0 613,986.0 462,900.0 310,669.0 161,978.0 625,491.0 467,002.0 308,676.0 153,084.0 544,195.0 391,109.0 237,667.0 97,359.0 338,537.0 252,707.0 166,342.0 85,441.0 302,971.0 217,899.0 135,144.0 63,848.0 95,706.0 114,636.0
Kıdem Tazminatı 0.0 -201,866.0 32,345.0 54,621.0 0.0 32,092.0 46,582.0 39,033.0 13,912.0 7,938.0 31,107.0 92,569.0 41,738.0 21,908.0 10,743.0 33,588.0 22,688.0 14,070.0 6,713.0 26,765.0 20,327.0 12,922.0 6,342.0 17,391.0 15,572.0 9,538.0 4,558.0 18,234.0 13,065.0 8,077.0 3,681.0 11,231.0 10,172.0 6,639.0 3,211.0 17,500.0 13,046.0 8,566.0 4,180.0 26,939.0 23,519.0 15,825.0 7,585.0 28,217.0 24,831.0 0.0 6,710.0 30,683.0 43,484.0 -62,002.0 13,099.0 75,357.0 39,046.0 24,622.0 17,340.0 9,158.0 0.0 15,393.0 0.0 28,062.0 4,213.0
Finansman Giderleri -12,035,460.0 -9,879,688.0 -4,949,053.0 6,920,514.0 4,500,059.0 3,130,504.0 1,930,476.0 -16,159,181.0 -25,177,000.0 -13,713,384.0 -7,320,096.0 -13,739,285.0 -4,281,106.0 -2,229,269.0 -858,464.0 -2,023,758.0 -59,964.0 -58,829.0 -60,622.0 -417,355.0 -415,538.0 -321,291.0 -247,513.0 -932,238.0 -735,505.0 -665,163.0 -460,134.0 -4,071,055.0 -3,982,982.0 -1,940,300.0 -611,576.0 -2,898,157.0 -1,736,642.0 -1,129,563.0 -866,212.0 -4,255,567.0 -1,451,694.0 -721,616.0 -278,867.0 -4,785,698.0 -4,554,095.0 -2,613,823.0 -1,950,179.0 -1,359,423.0 -821,013.0 -433,129.0 -354,112.0 -1,722,517.0 -1,231,366.0 -644,504.0 -84,727.0 -410,402.0 -445,066.0 -253,838.0 -98,584.0 -755,871.0 -660,540.0 -255,129.0 -134,973.0 -487,216.0 0.0
Yurtiçi Satışlar 337.0 305.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 108,472.0 0.0 0.0 0.0 0.0 1,336,553.0 4,585,673.0 720,565.0 0.0 5,970,922.0 0.0 1,546,513.0 0.0 4,501,351.0 0.0 934,482.0 76,044.0 3,182,678.0 3,030,851.0 1,665,232.0 507,582.0 4,812,345.0 4,217,850.0 1,613,826.0 559,982.0 6,001,001.0 5,741,326.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 1,708,496.0 1,203,654.0 -778,641.0 5,042,991.0 3,250,268.0 2,052,872.0 -2,356,511.0 19,068,930.0 20,802,910.0 20,134,167.0 20,650,733.0 18,567,381.0 18,788,455.0 17,657,597.0 11,506,603.0 9,409,385.0 8,644,986.0 7,318,680.0 -328,257.0 -544,376.0 -1,672,275.0 -1,731,640.0 6,010,498.0 6,634,290.0 9,809,190.0 9,152,886.0 10,455,659.0 5,629,055.0 8,832,828.0 8,185,706.0 10,583,503.0 -20,943,737.0 -23,814,632.0 -15,812,925.0 -13,209,566.0 -12,183,452.0 -10,048,929.0 -13,001,986.0 -11,716,747.0 -12,165,616.0 -12,145,831.0 -15,540,799.0 -5,860,153.0 -7,928,220.0 -8,405,930.0 -7,507,745.0 -6,496,519.0 -8,394,852.0 -6,373,550.0 -1,034,872.0 -1,552,490.0 -2,020,499.0 -1,961,195.0 -2,100,629.0 0.0 0.0 0.0 -2,009,637.0 -2,074,852.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 0.0 0.0 1,708,496.0 1,203,652.0 -8,467,537.0 -9,909,343.0 -11,455,732.0 2,052,871.0 -1,337,618.0 19,068,930.0 20,802,910.0 20,134,167.0 20,650,733.0 18,567,381.0 18,788,455.0 17,657,597.0 9,409,385.0 9,409,385.0 8,644,986.0 7,318,680.0 -328,257.0 -544,376.0 -1,672,275.0 -1,731,640.0 6,634,290.0 6,634,290.0 9,809,190.0 9,152,886.0 10,455,659.0 5,629,054.0 8,832,828.0 8,185,706.0 10,583,503.0 -20,943,737.0 -23,814,632.0 -15,812,925.0 -13,209,566.0 -12,183,452.0 -10,048,929.0 -13,001,986.0 -11,716,747.0 -12,165,616.0 0.0 -15,540,799.0 0.0 0.0 0.0 -7,507,745.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 0.0 0.0 1,708,496.0 1,203,652.0 -778,641.0 5,042,991.0 3,250,268.0 2,052,871.0 -2,356,511.0 19,068,930.0 20,802,910.0 20,134,167.0 20,650,733.0 18,567,381.0 18,788,455.0 17,657,597.0 11,506,603.0 9,409,385.0 8,644,986.0 7,318,680.0 -328,257.0 -544,376.0 -1,672,275.0 -1,731,640.0 6,010,498.0 6,634,290.0 9,809,190.0 9,152,886.0 10,455,659.0 5,629,054.0 8,832,828.0 8,185,706.0 10,583,503.0 -20,943,737.0 -23,814,632.0 -15,812,925.0 -13,209,566.0 -12,183,452.0 -10,048,929.0 -13,001,986.0 -11,716,747.0 -12,165,616.0 0.0 -15,540,799.0 0.0 0.0 0.0 -7,507,745.0 0.0 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 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -2,213,567.0 -23,105,492.0 -23,105,492.0 -52,469,362.0 -31,564,739.0 -36,524,202.0 -36,524,202.0 23,828,506.0 10,523,298.0 23,674,104.0 -4,368,098.0 -42,314,914.0 5,556,599.0 -307,375.0 -13,778,320.0 6,977,644.0 1,467,815.0 422,559.0 503,421.0 -1,054,558.0 -673,924.0 -1,091,639.0 -352,199.0 8,812,658.0 -214,272.0 -583,281.0 -100,541.0 9,719,765.0 7,589,540.0 2,189,029.0 -114,577.0 -18,205,292.0 -18,454,410.0 -238,524.0 113,718.0 -3,706,417.0 -3,615,510.0 -2,309,224.0 -826,139.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 33,933,964.0 26,081,067.0 26,081,067.0 14,676,970.0 -19,127,755.0 -7,504,225.0 -7,504,225.0 31,407,414.0 -655,744.0 67,952,364.0 -6,893,222.0 32,933,314.0 3,110,514.0 1,474,559.0 1,949,337.0 27,171,079.0 1,963,988.0 1,162,214.0 851,307.0 5,918,887.0 7,052,435.0 6,162,928.0 -719,040.0 -1,058,306.0 -1,115,576.0 87,907.0 77,594.0 1,159,391.0 3,067,110.0 624,830.0 570,152.0 16,137,927.0 16,164,158.0 -1,018,451.0 -1,012,651.0 -4,590,070.0 -2,036,008.0 -987,162.0 2,263,610.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -36,226,056.0 -24,582,838.0 -24,582,838.0 -30,918,015.0 6,016,308.0 9,293,645.0 9,293,645.0 -46,686,963.0 -299,314.0 -66,515,716.0 18,094.0 -41,626,729.0 2,885,192.0 590,758.0 -365,960.0 -20,376,689.0 -892,338.0 -143,528.0 -75,010.0 -6,272,489.0 -7,258,030.0 -6,997,550.0 481,260.0 614,426.0 761,295.0 386,227.0 414,196.0 2,916,057.0 3,657,199.0 1,592,993.0 346,616.0 -16,758,642.0 -17,263,190.0 662,965.0 895,191.0 2,799,345.0 232,650.0 -589,308.0 129,093.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 352,355.0 1,141,263.0 1,141,263.0 295,165.0 222,357.0 66,047.0 66,047.0 264,322.0 148,462.0 113,793.0 52,525.0 331,573.0 73,168.0 48,787.0 28,024.0 111,202.0 95,624.0 63,876.0 32,184.0 127,590.0 95,916.0 64,483.0 32,699.0 141,836.0 155,809.0 106,945.0 54,645.0 203,405.0 155,423.0 107,355.0 57,701.0 157,249.0 98,974.0 64,137.0 34,157.0 149,296.0 273,579.0 190,483.0 97,814.0 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
Karşılıklardaki Değişim -261,774.0 12,219.0 12,219.0 155,985.0 9,279.0 46,582.0 46,582.0 142,216.0 20,782.0 0.0 0.0 158,103.0 71,567.0 41,794.0 20,686.0 56,896.0 40,169.0 25,724.0 12,540.0 -68,292.0 -10,439.0 -21,995.0 -5,027.0 -178,328.0 -48,825.0 -58,904.0 27,250.0 -60,455.0 19,674.0 12,483.0 5,884.0 14,628.0 16,862.0 11,099.0 5,441.0 62,975.0 -222,018.0 45,457.0 5,879.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -36,316,637.0 -25,736,320.0 -25,736,320.0 -12,177,152.0 21,695,896.0 9,181,016.0 9,181,016.0 -34,125,525.0 -468,558.0 -66,629,509.0 4,138,939.0 -42,116,405.0 2,740,457.0 500,177.0 -414,670.0 -20,544,787.0 -1,028,131.0 -233,128.0 -119,734.0 -6,331,787.0 -7,343,507.0 -7,040,038.0 453,588.0 650,918.0 654,311.0 338,186.0 332,301.0 2,773,107.0 3,482,102.0 1,473,155.0 283,031.0 -16,930,519.0 -17,379,026.0 587,729.0 855,593.0 2,587,074.0 181,089.0 -825,248.0 25,400.0 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
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -2292092.0 1498229.0 1498229.0 -16241044.0 -13111447.0 1789420.0 1789420.0 -15279549.0 -955058.0 1436648.0 -6875128.0 -8693415.0 5995706.0 2065317.0 1583377.0 6794390.0 1071650.0 1018686.0 776297.0 -353602.0 -205595.0 -834622.0 -237780.0 -443880.0 -354281.0 474134.0 491790.0 4075448.0 6724309.0 2217823.0 916768.0 -620715.0 -1099032.0 -355486.0 -117460.0 -1790725.0 -1803358.0 -1576470.0 2392703.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -8,448,167.0 -34,116,343.0 -34,116,343.0 -36,228,317.0 -18,453,292.0 -31,247,360.0 -31,247,360.0 41,514,188.0 16,003,877.0 22,237,456.0 2,507,030.0 -30,294,635.0 967,860.0 -2,372,692.0 -15,149,891.0 183,254.0 396,165.0 -596,127.0 -272,876.0 -700,956.0 -468,329.0 -257,017.0 -114,419.0 9,305,602.0 140,009.0 -1,057,415.0 -592,331.0 5,644,317.0 865,231.0 -28,794.0 -1,031,345.0 -17,514,683.0 -17,333,509.0 138,831.0 253,047.0 -1,861,996.0 -1,768,253.0 -688,855.0 -3,174,943.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -10,740,259.0 -32,618,114.0 -32,618,114.0 -52,469,362.0 -31,564,739.0 -29,457,940.0 -29,457,940.0 26,234,639.0 15,048,819.0 23,674,104.0 -4,368,098.0 -38,988,050.0 6,963,566.0 -307,375.0 -13,566,514.0 6,977,644.0 1,467,815.0 422,559.0 503,421.0 -1,054,558.0 -673,924.0 -1,091,639.0 -352,199.0 8,861,722.0 -214,272.0 -583,281.0 -100,541.0 9,719,765.0 7,589,540.0 2,189,029.0 -114,577.0 -18,135,398.0 -18,432,541.0 -216,655.0 135,587.0 -3,652,721.0 -3,571,611.0 -2,265,325.0 -782,240.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1,185,755.0 -69,245.0 -69,245.0 0.0 0.0 0.0 0.0 -2,406,133.0 -4,525,521.0 0.0 0.0 -3,326,864.0 -1,406,967.0 0.0 -211,806.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -49,064.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -69,894.0 -21,869.0 -21,869.0 -21,869.0 -53,696.0 -43,899.0 -43,899.0 -43,899.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -4,005,000.0 0.0 0.0 10,786,945.0 0.0 0.0 0.0 0.0 83,098.0 0.0 0.0 -3,161.0 -1,780.0 0.0 0.0 -11,850.0 -5,948.0 -5,948.0 0.0 -11,463.0 0.0 0.0 0.0 -3,796.0 -1,051.0 -1,051.0 -1,051.0 -68,601.0 -2,483.0 -2,483.0 -2,483.0 29,536,587.0 29,539,808.0 18,759.0 18,759.0 79,206.0 168,680.0 143,922.0 146,191.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,016,073.0 0.0 0.0 881,516.0 942,033.0 -18,008,319.0 -14,780,900.0 21,951.0 1,934,601.0 1,903,592.0 404,357.0 98,082.0 9,745,020.0 9,634,817.0 9,605,211.0 9,156,252.0 -9,012,817.0 -3,509,920.0 -3,574,213.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 729,821.0 600,000.0 600,000.0 600,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 83,731,384.0 34,242,198.0 34,242,198.0 10,786,945.0 0.0 0.0 0.0 2,016,073.0 83,098.0 0.0 881,516.0 938,872.0 -18,010,099.0 -14,780,900.0 21,951.0 1,922,751.0 1,897,644.0 398,409.0 98,082.0 9,733,557.0 9,634,817.0 9,605,211.0 9,156,252.0 -9,016,613.0 -3,510,971.0 -3,575,264.0 -1,051.0 -68,601.0 -2,483.0 -2,483.0 -2,483.0 29,536,587.0 29,539,808.0 18,759.0 18,759.0 809,027.0 768,680.0 743,922.0 746,191.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 81,517,817.0 11,136,706.0 11,136,706.0 -41,682,417.0 -31,564,739.0 -36,524,202.0 -36,524,202.0 25,844,579.0 10,606,396.0 23,674,104.0 -3,486,582.0 -41,376,042.0 -12,453,500.0 -15,088,275.0 -13,756,369.0 8,900,395.0 3,365,459.0 820,968.0 601,503.0 8,678,999.0 8,960,893.0 8,513,572.0 8,804,053.0 -203,955.0 -3,725,243.0 -4,158,545.0 -101,592.0 9,651,164.0 7,587,057.0 2,186,546.0 -117,060.0 11,331,295.0 11,085,398.0 -219,765.0 132,477.0 -2,897,390.0 -2,846,830.0 -1,565,302.0 -79,948.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -18,703.0 21,139,307.0 21,139,307.0 18,703.0 0.0 0.0 0.0 -35,530.0 32,071.0 -22,549.0 0.0 -217,399.0 -32,112.0 -59,261.0 -77,693.0 -378,880.0 -279,014.0 -188,410.0 -77,075.0 -2,974,426.0 -2,901,177.0 -2,831,678.0 -1,517,230.0 -2,357,381.0 -2,028,069.0 -731,316.0 -470,196.0 -5,225,268.0 -4,943,009.0 -3,564,297.0 -948,795.0 -9,741,415.0 -8,727,653.0 -1,330,518.0 -843,226.0 1,376,329.0 -28,656.0 664,641.0 -1,154,098.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit 0.0 0.0 0.0 -14,495.0 -12,350.0 -3,949.0 -3,949.0 -2,114,834.0 0.0 0.0 3,682.0 -4,846.0 -1,516.0 -1,511.0 -1,508.0 -48,316.0 -42,483.0 -33,717.0 -17,749.0 -195,749.0 173,536.0 -147,573.0 -70,800.0 -382,968.0 -304,921.0 -193,060.0 -110,319.0 -520,309.0 -473,701.0 -261,853.0 -122,304.0 -794,468.0 -522,376.0 -286,315.0 -241,409.0 87,462.0 -526,783.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -6,174,252.0 18,704,989.0 18,704,989.0 4,208.0 -12,350.0 -3,949.0 -3,949.0 -2,150,364.0 32,071.0 -22,549.0 3,682.0 -222,245.0 -33,628.0 -60,772.0 -79,201.0 -427,196.0 -321,497.0 -222,127.0 -94,824.0 -3,170,175.0 -2,727,641.0 -2,979,251.0 -1,588,030.0 -2,740,349.0 -2,332,990.0 -924,376.0 -580,515.0 -5,745,577.0 -5,416,710.0 -3,826,150.0 -1,071,099.0 -10,535,883.0 -9,250,029.0 -1,616,833.0 -1,084,635.0 1,463,791.0 -555,439.0 664,641.0 -1,154,098.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 19,861.0 35,280.0 35,280.0 -41,678,209.0 -31,577,089.0 -36,528,151.0 -36,528,151.0 23,694,215.0 10,638,467.0 23,651,555.0 -3,482,900.0 -41,598,287.0 -12,487,128.0 -15,149,047.0 -13,835,570.0 8,473,199.0 3,043,962.0 598,841.0 506,679.0 5,508,824.0 6,233,252.0 5,534,321.0 7,216,023.0 -2,944,304.0 -6,058,233.0 -5,082,921.0 -682,107.0 3,905,587.0 2,170,347.0 -1,639,604.0 -1,188,159.0 795,412.0 1,835,369.0 -1,836,598.0 -952,158.0 -1,433,599.0 -3,402,269.0 -900,661.0 -1,234,046.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
Nakit ve Benzerlerindeki Değişim 19,861.0 35,280.0 35,280.0 -41,678,209.0 -31,577,089.0 -36,528,151.0 -36,528,151.0 23,694,215.0 10,638,467.0 23,651,555.0 -3,482,900.0 -41,598,287.0 -12,487,128.0 -15,149,047.0 -13,835,570.0 8,473,199.0 3,043,962.0 598,841.0 506,679.0 5,508,824.0 6,233,252.0 5,534,321.0 7,216,023.0 -2,944,304.0 -6,058,233.0 -5,082,921.0 -682,107.0 3,905,587.0 2,170,347.0 -1,639,604.0 -1,188,159.0 795,412.0 1,835,369.0 -1,836,598.0 -952,158.0 -1,433,599.0 -3,402,269.0 -900,661.0 -1,234,046.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Dönem Başı Nakit Değerler 27,519.0 21,913.0 21,913.0 41,701,088.0 41,701,089.0 36,592,141.0 36,592,141.0 9,552,397.0 8,988,804.0 8,252,701.0 7,612,848.0 48,214,493.0 17,812,898.0 17,812,898.0 17,812,898.0 9,339,699.0 9,339,699.0 9,339,699.0 9,339,699.0 3,830,875.0 3,830,875.0 3,830,875.0 3,830,875.0 6,775,179.0 6,775,179.0 6,775,179.0 6,775,179.0 2,869,592.0 2,869,592.0 2,869,592.0 2,869,592.0 2,074,180.0 2,074,180.0 2,074,180.0 2,074,180.0 3,507,779.0 3,507,779.0 3,507,779.0 3,507,779.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 42,741.0 55,358.0 55,358.0 22,880.0 10,124,000.0 63,990.0 63,990.0 33,246,612.0 19,627,271.0 31,904,256.0 4,129,948.0 6,616,206.0 5,325,770.0 2,663,851.0 3,977,328.0 17,812,898.0 12,383,661.0 9,938,540.0 9,846,378.0 9,339,699.0 10,064,127.0 9,365,196.0 11,046,898.0 3,830,875.0 716,946.0 1,692,258.0 6,093,072.0 6,775,179.0 5,039,939.0 1,229,988.0 1,681,433.0 2,869,592.0 3,909,549.0 237,582.0 1,122,022.0 2,074,180.0 105,510.0 2,607,118.0 2,273,733.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0