YONGA 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 | 2011/12 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 370,889,201.0 | 366,221,020.0 | 302,439,946.0 | 279,956,285.0 | 156,011,489.0 | 422,664,804.0 | 162,733,091.0 | 106,155,454.0 | 56,111,877.0 | 60,169,727.0 | 55,697,303.0 | 38,364,527.0 | 35,442,390.0 | 30,364,330.0 | 22,897,677.0 | 19,165,975.0 | 17,999,750.0 | 17,602,609.0 | 18,409,395.0 | 18,654,772.0 | 15,016,170.0 | 11,025,533.0 | 13,324,219.0 | 10,803,637.0 | 10,396,211.0 | 9,360,924.0 | 7,765,469.0 | 6,407,061.0 | 4,860,018.0 |
| Nakit Ve Nakit Benzerleri | 2,289,118.0 | 30,256,775.0 | 18,206,735.0 | 16,243,927.0 | 17,695,105.0 | 25,122,485.0 | 28,097,995.0 | 11,448,656.0 | 4,590,631.0 | 18,070,226.0 | 13,559,221.0 | 2,825,368.0 | 1,856,235.0 | 4,888,414.0 | 2,146,955.0 | 1,945,848.0 | 903,019.0 | 4,394,032.0 | 4,571,846.0 | 6,226,774.0 | 5,291,225.0 | 2,354,995.0 | 3,398,566.0 | 3,412,835.0 | 3,032,815.0 | 2,587,190.0 | 2,694,072.0 | 115,004.0 | 346,782.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34,471.0 | 1,072.0 | 144,713.0 | 84,015.0 |
| Ticari Alacaklar | 47,933,561.0 | 17,082,454.0 | 10,204,673.0 | 24,524,649.0 | 5,362,750.0 | 12,137,579.0 | 14,576,441.0 | 17,347,772.0 | 7,954,772.0 | 4,104,031.0 | 4,311,860.0 | 7,107,891.0 | 7,343,013.0 | 6,874,431.0 | 1,177,426.0 | 4,718,761.0 | 4,206,232.0 | 2,602,536.0 | 1,982,508.0 | 3,162,876.0 | 1,885,598.0 | 1,871,269.0 | 2,818,790.0 | 1,812,884.0 | 2,709,393.0 | 1,872,921.0 | 1,879,252.0 | 3,206,859.0 | 449,815.0 |
| 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 |
| Diğer Alacaklar | 4,267,962.0 | 10,962,481.0 | 12,964,526.0 | 18,189,067.0 | 12,258,030.0 | 14,269,694.0 | 7,800,846.0 | 4,109,995.0 | 1,574,680.0 | 1,392,436.0 | 3,188,642.0 | 3,152,469.0 | 476,260.0 | 918,026.0 | 1,750,479.0 | 1,350,206.0 | 302,199.0 | 791,211.0 | 942,476.0 | 971,693.0 | 1,110,647.0 | 1,033,583.0 | 722,032.0 | 738,981.0 | 341,528.0 | 436,279.0 | 403,315.0 | 331,025.0 | 1,036,645.0 |
| 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 |
| Stoklar | 289,709,033.0 | 280,889,816.0 | 235,887,699.0 | 192,664,773.0 | 99,523,375.0 | 308,442,009.0 | 88,860,926.0 | 57,434,581.0 | 32,754,297.0 | 30,741,694.0 | 30,642,915.0 | 23,042,893.0 | 19,931,662.0 | 15,534,676.0 | 16,576,404.0 | 9,780,613.0 | 10,781,188.0 | 9,603,422.0 | 9,914,555.0 | 8,071,639.0 | 6,458,883.0 | 5,578,409.0 | 5,086,577.0 | 4,395,437.0 | 3,817,009.0 | 4,314,378.0 | 2,766,110.0 | 2,588,008.0 | 2,922,086.0 |
| 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 |
| Diğer Dönen Varlıklar | 26,689,527.0 | 27,029,495.0 | 25,176,313.0 | 28,333,869.0 | 21,172,229.0 | 62,693,037.0 | 23,396,883.0 | 15,814,450.0 | 9,237,497.0 | 5,861,340.0 | 3,994,665.0 | 2,235,906.0 | 5,835,220.0 | 2,148,783.0 | 1,246,413.0 | 1,370,547.0 | 1,807,112.0 | 211,408.0 | 998,010.0 | 221,790.0 | 269,817.0 | 187,277.0 | 1,298,254.0 | 443,500.0 | 495,466.0 | 115,685.0 | 21,648.0 | 21,452.0 | 20,675.0 |
| (Ara Toplam) | 370,889,201.0 | 366,221,020.0 | 302,439,946.0 | 279,956,285.0 | 156,011,489.0 | 422,664,804.0 | 162,733,091.0 | 106,155,454.0 | 56,111,877.0 | 60,169,727.0 | 55,697,303.0 | 38,364,527.0 | 35,442,390.0 | 30,364,330.0 | 22,897,677.0 | 19,165,975.0 | 17,999,750.0 | 17,602,609.0 | 18,409,395.0 | 18,654,772.0 | 15,016,170.0 | 11,025,533.0 | 13,324,219.0 | 10,803,637.0 | 10,396,211.0 | 9,360,924.0 | 7,765,469.0 | 6,407,061.0 | 4,860,018.0 |
| 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 |
| Duran Varlıklar | 742,429,152.0 | 761,805,296.0 | 498,494,597.0 | 585,316,914.0 | 75,727,882.0 | 199,838,273.0 | 64,631,465.0 | 56,654,653.0 | 48,993,832.0 | 49,109,914.0 | 40,328,886.0 | 35,858,840.0 | 34,381,487.0 | 35,074,723.0 | 17,213,603.0 | 16,575,272.0 | 16,626,140.0 | 16,299,032.0 | 16,614,266.0 | 14,484,250.0 | 13,879,514.0 | 13,593,786.0 | 10,399,714.0 | 9,726,551.0 | 7,196,397.0 | 6,948,398.0 | 5,881,701.0 | 5,445,792.0 | 4,987,469.0 |
| Ticari Alacaklar | 47,933,561.0 | 17,082,454.0 | 10,204,673.0 | 24,524,649.0 | 5,362,750.0 | 12,137,579.0 | 14,576,441.0 | 17,347,772.0 | 7,954,772.0 | 4,104,031.0 | 4,311,860.0 | 7,107,891.0 | 7,343,013.0 | 6,874,431.0 | 1,177,426.0 | 4,718,761.0 | 4,206,232.0 | 2,602,536.0 | 1,982,508.0 | 3,162,876.0 | 1,885,598.0 | 1,871,269.0 | 2,818,790.0 | 1,812,884.0 | 2,709,393.0 | 1,872,921.0 | 1,879,252.0 | 3,206,859.0 | 449,815.0 |
| 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 |
| Diğer Alacaklar | 4,267,962.0 | 10,962,481.0 | 12,964,526.0 | 18,189,067.0 | 12,258,030.0 | 14,269,694.0 | 7,800,846.0 | 4,109,995.0 | 1,574,680.0 | 1,392,436.0 | 3,188,642.0 | 3,152,469.0 | 476,260.0 | 918,026.0 | 1,750,479.0 | 1,350,206.0 | 302,199.0 | 791,211.0 | 942,476.0 | 971,693.0 | 1,110,647.0 | 1,033,583.0 | 722,032.0 | 738,981.0 | 341,528.0 | 436,279.0 | 403,315.0 | 331,025.0 | 1,036,645.0 |
| 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 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34,471.0 | 1,072.0 | 144,713.0 | 84,015.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 14,295,767.0 | 15,414,974.0 | 10,189,608.0 | 5,152,819.0 | 4,632,706.0 | 7,216,398.0 | 4,465,645.0 | 2,976,752.0 | 372,988.0 | 21,508.0 | 46,097.0 | 52,697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 716,569,361.0 | 733,712,840.0 | 487,246,585.0 | 578,407,123.0 | 69,562,659.0 | 175,829,663.0 | 58,267,633.0 | 53,579,859.0 | 48,518,272.0 | 48,964,350.0 | 40,243,233.0 | 35,759,428.0 | 34,324,943.0 | 35,008,351.0 | 15,834,154.0 | 16,126,817.0 | 16,371,288.0 | 16,056,368.0 | 16,218,908.0 | 14,348,242.0 | 13,685,079.0 | 13,355,321.0 | 10,175,285.0 | 9,510,184.0 | 6,876,498.0 | 6,722,732.0 | 5,625,934.0 | 5,216,358.0 | 4,823,299.0 |
| 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 | 45,609.0 | 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 | 11,457,878.0 | 12,483,855.0 | 920,572.0 | 1,726,750.0 | 849,110.0 | 2,002,933.0 | 1,168,654.0 | 77,113.0 | 81,643.0 | 99,127.0 | 18,627.0 | 25,786.0 | 35,615.0 | 45,443.0 | 27,553.0 | 36,579.0 | 0.0 | 42,063.0 | 46,338.0 | 29,047.0 | 27,537.0 | 37,615.0 | 9,238.0 | 16,817.0 | 23,320.0 | 28,731.0 | 38,586.0 | 10,092.0 | 2,902.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 180,675.0 | 14,754,794.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,330,967.0 | 390,947.0 | 188,314.0 | 179,672.0 | 328,091.0 | 86,032.0 | 145,969.0 | 179,921.0 | 194,262.0 | 188,621.0 | 285,650.0 | 186,006.0 | 205,602.0 | 209,028.0 | 150,954.0 |
| Diğer Duran Varlıklar | 85,217.0 | 169,209.0 | 116,903.0 | 0.0 | 481,803.0 | 0.0 | 708,604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 VARLIKLAR | 1,113,318,353.0 | 1,128,026,317.0 | 800,934,543.0 | 865,273,199.0 | 231,739,371.0 | 622,503,077.0 | 227,364,556.0 | 162,810,107.0 | 105,105,709.0 | 109,279,641.0 | 96,026,189.0 | 74,223,367.0 | 69,823,877.0 | 65,439,053.0 | 40,111,280.0 | 35,741,247.0 | 34,625,890.0 | 33,901,641.0 | 35,023,661.0 | 33,139,022.0 | 28,895,684.0 | 24,619,319.0 | 23,723,933.0 | 20,530,188.0 | 17,592,608.0 | 16,309,322.0 | 13,647,170.0 | 11,852,853.0 | 9,847,487.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 435,314,854.0 | 447,234,626.0 | 290,355,620.0 | 302,928,993.0 | 151,472,965.0 | 225,675,727.0 | 108,332,640.0 | 78,550,219.0 | 35,949,340.0 | 44,846,080.0 | 47,601,658.0 | 27,273,849.0 | 22,502,713.0 | 20,010,915.0 | 17,223,224.0 | 14,994,258.0 | 10,052,520.0 | 5,854,510.0 | 7,456,812.0 | 4,713,279.0 | 5,368,407.0 | 3,371,939.0 | 4,105,486.0 | 3,363,253.0 | 3,849,368.0 | 3,307,864.0 | 3,149,598.0 | 3,918,829.0 | 3,248,762.0 |
| Finansal Borçlar | 208,850,992.0 | 225,602,158.0 | 214,821,977.0 | 208,664,533.0 | 131,414,964.0 | 177,098,482.0 | 61,984,125.0 | 46,450,795.0 | 16,233,791.0 | 32,323,708.0 | 36,935,940.0 | 15,037,858.0 | 14,504,018.0 | 12,451,626.0 | 10,566,361.0 | 9,106,467.0 | 1,585,569.0 | 410,428.0 | 1,210,240.0 | 1,184.0 | 51,619.0 | 106,647.0 | 0.0 | 1,236.0 | 0.0 | 583.0 | 37,679.0 | 1,633,271.0 | 707,300.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 2,069,663.0 | 0.0 | 5,995,665.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 53,668,589.0 | 30,236,869.0 | 29,433,019.0 | 37,084,270.0 | 926,529.0 | 8,355,640.0 | 18,939,029.0 | 11,748,339.0 | 10,148,006.0 | 7,006,736.0 | 4,662,584.0 | 6,990,122.0 | 3,807,868.0 | 4,512,805.0 | 3,910,274.0 | 3,605,458.0 | 4,237,022.0 | 3,329,615.0 | 4,264,818.0 | 2,482,641.0 | 3,680,421.0 | 2,434,610.0 | 2,887,879.0 | 2,268,611.0 | 2,632,580.0 | 2,494,065.0 | 2,380,645.0 | 1,714,361.0 | 1,852,744.0 |
| Diğer Borçlar | 113,977,659.0 | 137,705,631.0 | 9,216,978.0 | 10,415,984.0 | 5,198,224.0 | 8,708,763.0 | 2,541,632.0 | 2,817,374.0 | 1,293,756.0 | 1,423,511.0 | 921,606.0 | 831,406.0 | 190,459.0 | 196,905.0 | 218,527.0 | 243,983.0 | 1,478,588.0 | 206,715.0 | 218,267.0 | 154,866.0 | 162,671.0 | 123,510.0 | 311,136.0 | 109,617.0 | 123,002.0 | 99,001.0 | 451,066.0 | 539,683.0 | 482,637.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 31,700,200.0 | 20,739,930.0 | 11,356,890.0 | 23,191,086.0 | 4,806,661.0 | 2,162,951.0 | 8,294,172.0 | 5,508,425.0 | 410,646.0 | 10,687.0 | 4,415.0 | 216,638.0 | 550,702.0 | 125,161.0 | 0.0 | 0.0 | 0.0 | 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 | 13,836,725.0 | 9,634,703.0 | 7,955,901.0 | 3,076,818.0 | 159,065.0 | 385,950.0 | 983,194.0 | 639,161.0 | 419,558.0 | 9,355.0 | 23,559.0 | 0.0 | 73,920.0 | 194,810.0 | 617,888.0 | 323,239.0 | 91,681.0 | 301,837.0 | 437,565.0 | 279,065.0 | 209,198.0 | 230,248.0 | 23,503.0 | 164,843.0 |
| Borç Karşılıkları | 9,665,609.0 | 5,389,120.0 | 5,288,843.0 | 2,930,989.0 | 994,606.0 | 1,569,596.0 | 1,811,042.0 | 1,308,625.0 | 1,436,489.0 | 1,098,055.0 | 718,683.0 | 645,617.0 | 549,900.0 | 547,539.0 | 659,509.0 | 372,498.0 | 326,632.0 | 249,793.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 287,149.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 17,451,805.0 | 25,491,255.0 | 20,237,913.0 | 14,646,466.0 | 8,131,981.0 | 13,943,570.0 | 5,127,937.0 | 2,760,760.0 | 3,349,834.0 | 2,824,318.0 | 3,972,480.0 | 2,569,014.0 | 2,260,605.0 | 1,757,321.0 | 1,859,198.0 | 1,642,293.0 | 2,424,709.0 | 1,584,039.0 | 1,568,677.0 | 1,456,700.0 | 1,150,457.0 | 615,491.0 | 604,634.0 | 546,224.0 | 527,572.0 | 505,017.0 | 49,960.0 | 8,011.0 | 41,238.0 |
| (Ara Toplam) | 435,314,854.0 | 447,234,626.0 | 290,355,620.0 | 302,928,993.0 | 151,472,965.0 | 225,675,727.0 | 108,332,640.0 | 78,550,219.0 | 35,949,340.0 | 44,846,080.0 | 47,601,658.0 | 27,273,849.0 | 22,502,713.0 | 20,010,915.0 | 17,223,224.0 | 14,994,258.0 | 10,052,520.0 | 5,854,510.0 | 7,456,812.0 | 4,713,279.0 | 5,368,407.0 | 3,371,939.0 | 4,105,486.0 | 3,363,253.0 | 3,849,368.0 | 3,307,864.0 | 3,149,598.0 | 3,918,829.0 | 3,248,762.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 149,175,798.0 | 149,630,782.0 | 90,602,299.0 | 122,656,625.0 | 25,142,312.0 | 27,995,263.0 | 20,515,959.0 | 14,982,313.0 | 12,985,383.0 | 12,783,173.0 | 10,045,444.0 | 9,097,243.0 | 6,572,619.0 | 6,136,859.0 | 3,395,154.0 | 3,927,598.0 | 2,866,282.0 | 2,696,165.0 | 2,779,785.0 | 2,145,044.0 | 2,138,633.0 | 2,245,409.0 | 1,967,409.0 | 1,905,847.0 | 1,843,110.0 | 1,612,880.0 | 1,537,085.0 | 1,440,227.0 | 1,100,809.0 |
| Finansal Borçlar | 25,625,994.0 | 13,644,255.0 | 6,863,269.0 | 10,531,224.0 | 10,097,646.0 | 4,850,010.0 | 8,337,540.0 | 2,436,162.0 | 1,616,634.0 | 3,428,377.0 | 851,312.0 | 978,308.0 | 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 | 37,680.0 | 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 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 25,580,618.0 | 28,111,176.0 | 0.0 | 24,724,651.0 | 15,044,666.0 | 23,145,253.0 | 10,769,879.0 | 11,178,451.0 | 9,721,142.0 | 7,938,070.0 | 8,403,144.0 | 6,821,401.0 | 4,934,746.0 | 4,734,175.0 | 3,395,154.0 | 3,927,598.0 | 2,866,282.0 | 2,696,165.0 | 2,779,785.0 | 2,145,044.0 | 2,138,633.0 | 2,245,409.0 | 1,967,409.0 | 1,905,847.0 | 1,843,110.0 | 1,612,880.0 | 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 | 1,537,085.0 | 1,402,547.0 | 1,100,809.0 |
| Ertelenmiş Vergi Yükümlülüğü | 97,969,186.0 | 107,875,350.0 | 57,209,174.0 | 87,400,750.0 | 0.0 | 0.0 | 1,408,540.0 | 1,367,700.0 | 1,647,607.0 | 1,416,726.0 | 790,988.0 | 1,297,534.0 | 1,637,873.0 | 1,402,684.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 26,529,856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 528,827,701.0 | 531,160,909.0 | 419,976,624.0 | 439,687,581.0 | 55,124,094.0 | 368,832,087.0 | 98,515,957.0 | 69,277,575.0 | 56,170,986.0 | 51,650,388.0 | 38,379,087.0 | 37,852,275.0 | 40,748,545.0 | 39,291,279.0 | 19,492,902.0 | 16,819,391.0 | 21,707,088.0 | 25,350,966.0 | 24,787,064.0 | 26,280,699.0 | 21,388,644.0 | 19,001,971.0 | 17,651,038.0 | 15,261,088.0 | 11,900,130.0 | 11,388,578.0 | 8,960,487.0 | 6,493,797.0 | 5,497,917.0 |
| Ana Ortaklığa Ait Özkaynaklar | 528,827,701.0 | 531,160,909.0 | 419,976,624.0 | 439,687,581.0 | 55,124,094.0 | 368,832,087.0 | 98,515,957.0 | 69,277,575.0 | 56,170,986.0 | 51,650,388.0 | 38,379,087.0 | 37,852,275.0 | 40,748,545.0 | 39,291,279.0 | 19,492,902.0 | 16,819,391.0 | 21,707,088.0 | 25,345,522.0 | 24,783,047.0 | 26,276,070.0 | 21,384,329.0 | 18,997,936.0 | 17,646,986.0 | 15,256,964.0 | 11,896,430.0 | 11,385,395.0 | 8,957,527.0 | 6,491,466.0 | 5,495,766.0 |
| Ödenmiş Sermaye | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 16,800,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 | 210,000.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 18,686,156.0 | 18,686,156.0 | 13,836,610.0 | 16,015,708.0 | 3,327,197.0 | 10,624,994.0 | 3,327,197.0 | 1,861,038.0 | 1,861,038.0 | 1,233,172.0 | 1,233,172.0 | 1,233,172.0 | 1,055,069.0 | 1,055,069.0 | 1,055,069.0 | 1,055,069.0 | 1,055,069.0 | 858,472.0 | 858,472.0 | 661,875.0 | 661,875.0 | 564,102.0 | 564,102.0 | 466,328.0 | 466,328.0 | 418,599.0 | 340,673.0 | 293,465.0 | 264,246.0 |
| Geçmiş Yıllar Kar/Zararları | 38,353,294.0 | -1,469,400.0 | -1,088,051.0 | 383,679,222.0 | 59,253,288.0 | 329,368,769.0 | 25,570,866.0 | 7,791,560.0 | 7,791,560.0 | 6,330,202.0 | 6,710,183.0 | 5,030,817.0 | 7,185,391.0 | 524,138.0 | 524,138.0 | 20,112,741.0 | 20,112,741.0 | 21,517,883.0 | 21,517,883.0 | 15,415,127.0 | 15,415,127.0 | 11,608,168.0 | 11,608,168.0 | 7,956,379.0 | 7,890,099.0 | 5,504,842.0 | 3,440,566.0 | 2,664,998.0 | 1,103,724.0 |
| Dönem Net Kar/Zararı | 1,015,965.0 | 39,822,694.0 | 52,464,266.0 | -384,938,629.0 | -42,077,409.0 | -58,704,588.0 | 32,366,945.0 | 23,226,892.0 | 8,916,472.0 | 5,703,276.0 | 1,434,925.0 | 1,679,366.0 | 1,412,295.0 | 6,661,253.0 | 2,148,852.0 | -5,084,421.0 | -802,564.0 | 1,552,785.0 | 996,051.0 | 8,300,347.0 | 3,394,568.0 | 4,888,877.0 | 3,391,877.0 | 4,732,163.0 | 1,244,185.0 | 3,282,416.0 | 2,880,470.0 | 1,237,185.0 | 1,831,978.0 |
| Diğer Özsermaye Kalemleri | 453,972,286.0 | 454,520,238.0 | 337,963,799.0 | 408,131,280.0 | 17,821,018.0 | 70,742,912.0 | 20,450,949.0 | 19,598,085.0 | 20,801,916.0 | 21,583,738.0 | 12,200,807.0 | 13,108,920.0 | 14,295,790.0 | 14,250,819.0 | -1,035,157.0 | 526,002.0 | 1,131,842.0 | 1,206,382.0 | 1,200,641.0 | 1,688,721.0 | 1,702,759.0 | 1,726,789.0 | 1,872,839.0 | 1,892,094.0 | 2,085,818.0 | 1,969,538.0 | 2,085,818.0 | 2,085,818.0 | 2,085,818.0 |
| 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 | 990.0 | -467.0 | 729.0 | 349.0 | -52.0 | -52.0 | 941.0 | 517.0 | 223.0 | 629.0 | 180.0 | 452.0 |
| TOPLAM KAYNAKLAR | 1,113,318,353.0 | 1,128,026,317.0 | 800,934,543.0 | 865,273,199.0 | 231,739,371.0 | 622,503,077.0 | 227,364,556.0 | 162,810,107.0 | 105,105,709.0 | 109,279,641.0 | 96,026,189.0 | 74,223,367.0 | 69,823,877.0 | 65,439,053.0 | 40,111,280.0 | 35,741,247.0 | 34,625,890.0 | 33,901,641.0 | 35,023,661.0 | 33,139,022.0 | 28,895,684.0 | 24,619,319.0 | 23,723,933.0 | 20,530,188.0 | 17,592,608.0 | 16,309,322.0 | 13,647,170.0 | 11,852,853.0 | 9,847,488.0 |
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 | 2011/12 | 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 |
| Satış Gelirleri | 200,993,420.0 | 420,500,735.0 | 275,375,858.0 | 380,024,316.0 | 137,213,468.0 | 531,543,859.0 | 146,321,282.0 | 154,686,061.0 | 66,523,295.0 | 93,149,543.0 | 41,286,959.0 | 73,923,411.0 | 36,078,120.0 | 68,339,099.0 | 26,643,016.0 | 49,442,222.0 | 23,665,290.0 | 51,577,722.0 | 26,151,644.0 | 51,268,271.0 | 25,112,477.0 | 41,249,499.0 | 23,420,825.0 | 35,298,243.0 | 16,837,303.0 | 30,041,819.0 | 23,936,057.0 | 20,491,386.0 | 19,291,753.0 |
| Satışların Maliyeti (-) | -179,486,526.0 | -394,016,104.0 | -274,352,267.0 | -402,478,626.0 | -136,234,728.0 | -465,048,674.0 | -93,219,256.0 | -104,414,555.0 | -45,733,771.0 | -68,977,574.0 | -31,587,238.0 | -61,260,620.0 | -29,095,630.0 | -51,844,397.0 | -20,841,840.0 | -49,174,916.0 | -22,633,409.0 | -44,242,209.0 | -21,930,123.0 | -35,950,903.0 | -18,260,689.0 | -30,981,371.0 | -16,780,996.0 | -25,862,087.0 | -13,464,530.0 | -23,034,812.0 | -17,549,066.0 | -16,085,061.0 | -15,143,255.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 21,506,894.0 | 26,484,631.0 | 1,023,591.0 | -22,454,310.0 | 978,740.0 | 66,495,185.0 | 53,102,026.0 | 50,271,506.0 | 20,789,524.0 | 24,171,969.0 | 9,699,721.0 | 12,662,791.0 | 6,982,490.0 | 16,494,702.0 | 5,801,176.0 | 267,306.0 | 1,031,881.0 | 7,335,513.0 | 4,221,521.0 | 15,317,368.0 | 6,851,788.0 | 10,268,128.0 | 6,639,829.0 | 9,436,156.0 | 3,372,773.0 | 7,007,007.0 | 6,386,991.0 | 4,406,325.0 | 4,148,498.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 21,506,894.0 | 26,484,631.0 | 1,023,591.0 | -22,454,310.0 | 978,740.0 | 66,495,185.0 | 53,102,026.0 | 50,271,506.0 | 20,789,524.0 | 24,171,969.0 | 9,699,721.0 | 12,662,791.0 | 6,982,490.0 | 16,494,702.0 | 5,801,176.0 | 267,306.0 | 1,031,881.0 | 7,335,513.0 | 4,221,521.0 | 15,317,368.0 | 6,851,788.0 | 10,268,128.0 | 6,639,829.0 | 9,436,156.0 | 3,372,773.0 | 7,007,007.0 | 6,386,991.0 | 4,406,325.0 | 4,148,498.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -12,556,734.0 | -26,596,245.0 | -16,357,927.0 | -34,985,145.0 | -19,134,475.0 | -34,935,139.0 | -8,780,990.0 | -13,803,634.0 | -5,504,765.0 | -8,353,096.0 | -3,684,407.0 | -4,398,503.0 | -2,145,817.0 | -4,508,860.0 | -1,848,657.0 | -3,163,537.0 | -1,416,347.0 | -2,899,243.0 | -1,659,417.0 | -2,604,336.0 | -1,632,110.0 | -2,272,061.0 | -1,468,241.0 | -1,912,185.0 | -1,078,671.0 | -1,884,626.0 | -1,798,919.0 | -1,903,216.0 | -987,711.0 |
| Genel Yönetim Giderleri (-) | -27,020,926.0 | -56,805,452.0 | -29,266,195.0 | -54,041,033.0 | -27,232,663.0 | -31,412,528.0 | -5,768,911.0 | -7,124,562.0 | -3,662,608.0 | -5,444,965.0 | -2,592,077.0 | -6,230,956.0 | -2,815,910.0 | -4,455,542.0 | -2,134,038.0 | -4,270,571.0 | -1,981,449.0 | -3,627,978.0 | -1,826,935.0 | -3,001,522.0 | -1,442,195.0 | -2,350,102.0 | -1,214,356.0 | -1,936,394.0 | -961,993.0 | -1,539,186.0 | -1,281,502.0 | -1,033,296.0 | -976,347.0 |
| 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 |
| Diğer Faaliyet Gelirleri | 10,791,564.0 | 17,288,499.0 | 17,083,137.0 | 29,708,154.0 | 16,468,986.0 | 39,028,776.0 | 13,214,295.0 | 13,230,359.0 | 1,866,197.0 | 2,591,444.0 | 1,095,677.0 | 3,433,079.0 | 1,753,002.0 | 3,993,377.0 | 268,952.0 | 2,188,720.0 | 579,923.0 | 1,268,298.0 | 561,575.0 | 808,679.0 | 466,045.0 | 586,068.0 | 350,712.0 | 348,927.0 | 282,235.0 | 544,939.0 | 387,534.0 | 280,284.0 | 281,625.0 |
| Diğer Faaliyet Giderleri (-) | -8,624,932.0 | -8,080,443.0 | -5,248,316.0 | -27,679,435.0 | -2,725.0 | -12,359,274.0 | -3,227,594.0 | -2,653,217.0 | -497,225.0 | -3,598,632.0 | -1,174,049.0 | -1,272,578.0 | -948,795.0 | -2,454,090.0 | -109,155.0 | -877,739.0 | -9,664.0 | -4,126.0 | 0.0 | 0.0 | 0.0 | -1,824.0 | -1,824.0 | -14,697.0 | -269.0 | -26,649.0 | -17,690.0 | -2,218.0 | -24,164.0 |
| 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 |
| FAALİYET KARI (ZARARI) | -15,904,134.0 | -47,709,010.0 | -32,765,710.0 | -109,451,769.0 | -28,922,137.0 | 26,817,020.0 | 48,538,826.0 | 39,920,452.0 | 12,991,123.0 | 9,366,720.0 | 3,344,865.0 | 4,193,833.0 | 2,824,970.0 | 9,069,587.0 | 1,978,278.0 | -5,855,821.0 | -1,795,656.0 | 2,072,464.0 | 1,296,744.0 | 10,520,189.0 | 4,243,528.0 | 6,230,209.0 | 4,306,120.0 | 5,921,807.0 | 1,614,075.0 | 4,101,485.0 | 3,676,414.0 | 1,747,879.0 | 2,441,901.0 |
| Net Faaliyet Kar/Zararı | -18,070,766.0 | -56,917,066.0 | -44,600,531.0 | -111,480,488.0 | -45,388,398.0 | 147,518.0 | 38,552,125.0 | 29,343,310.0 | 11,622,151.0 | 10,373,908.0 | 3,423,237.0 | 2,033,332.0 | 2,020,763.0 | 7,530,300.0 | 1,818,481.0 | -7,166,802.0 | -2,365,915.0 | 808,292.0 | 735,169.0 | 9,711,510.0 | 3,777,483.0 | 5,645,965.0 | 3,957,232.0 | 5,587,577.0 | 1,332,109.0 | 3,583,195.0 | 3,306,570.0 | 1,469,813.0 | 2,184,440.0 |
| Yatırım Faaliyetlerinden Gelirler | 0.0 | 16,015.0 | 16,014.0 | 0.0 | 0.0 | 936,032.0 | 469,450.0 | 311,049.0 | 5,965.0 | 22,319.0 | 19,493.0 | 191,815.0 | 14,510.0 | 351,608.0 | 146,926.0 | 0.0 | 0.0 | 33,888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -15,904,134.0 | -47,692,995.0 | -32,749,696.0 | -109,451,769.0 | -28,922,137.0 | 27,753,052.0 | 49,008,276.0 | 40,231,501.0 | 12,997,088.0 | 9,389,039.0 | 3,364,358.0 | 4,385,648.0 | 2,839,480.0 | 9,421,195.0 | 2,125,204.0 | 0.0 | -1,795,656.0 | 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 | 1,711,592.0 | 5,196,464.0 | 3,295,941.0 | 3,968,115.0 | 10,499,551.0 | 1,149,874.0 | 1,771,927.0 | 5,271,699.0 | 2,545,419.0 | 4,358,222.0 | 1,950,141.0 | 1,708,848.0 | 1,042,111.0 | 2,457,793.0 | 873,383.0 | 1,306,713.0 | 1,285,920.0 | 957,024.0 | 251,079.0 | 824,447.0 | 426,952.0 | 479,577.0 | 225,500.0 | 674,722.0 | 187,306.0 | 198,153.0 | 138,171.0 | 95,895.0 | 113,210.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 4,185,953.0 | 83,638,622.0 | 130,579,801.0 | -235,672,668.0 | -24,442,682.0 | -81,575,853.0 | -8,950,931.0 | -13,873,020.0 | -3,122,880.0 | -8,444,558.0 | -3,744,035.0 | -3,215,013.0 | -1,607,631.0 | -4,827,438.0 | -1,928,381.0 | -522,309.0 | -283,024.0 | -1,097,666.0 | -477,431.0 | -965,339.0 | -423,290.0 | -583,385.0 | -292,134.0 | -671,376.0 | -241,034.0 | -258,676.0 | -209,719.0 | -292,578.0 | -252,156.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0.0 | 16,015.0 | 16,014.0 | 0.0 | 0.0 | 936,032.0 | 469,450.0 | 311,049.0 | 5,965.0 | 22,319.0 | 19,493.0 | 191,815.0 | 14,510.0 | 351,608.0 | 146,926.0 | 0.0 | 0.0 | 33,888.0 | 0.0 | 275.0 | 23.0 | 0.0 | 0.0 | 558.0 | 558.0 | 3,871.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -10,006,589.0 | 41,142,091.0 | 101,126,046.0 | -341,156,322.0 | -42,865,268.0 | -52,672,927.0 | 41,829,272.0 | 31,630,180.0 | 12,419,627.0 | 5,302,703.0 | 1,570,464.0 | 2,879,483.0 | 2,273,960.0 | 7,051,550.0 | 1,070,206.0 | -5,071,417.0 | -792,760.0 | 1,965,710.0 | 1,070,392.0 | 10,379,572.0 | 4,247,213.0 | 6,126,401.0 | 4,239,486.0 | 5,925,711.0 | 1,560,905.0 | 4,044,833.0 | 3,604,866.0 | 1,551,196.0 | 2,302,955.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 11,022,554.0 | -1,319,397.0 | -30,273,760.0 | -43,782,307.0 | -24,098,398.0 | -6,031,661.0 | -9,462,327.0 | -8,403,288.0 | -3,503,155.0 | 400,573.0 | -135,539.0 | -1,200,117.0 | -861,665.0 | -390,297.0 | 1,078,646.0 | -13,004.0 | -9,804.0 | -411,935.0 | -74,808.0 | -2,078,496.0 | -852,296.0 | -1,237,614.0 | -847,661.0 | -1,192,607.0 | -316,203.0 | -812,194.0 | -723,767.0 | -313,831.0 | -470,525.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13,836,725.0 | -9,634,703.0 | -7,955,901.0 | -3,076,818.0 | -159,065.0 | -385,950.0 | -983,194.0 | -639,161.0 | -455,162.0 | -9,355.0 | -54,373.0 | 0.0 | -384,945.0 | -194,810.0 | -1,974,945.0 | -812,207.0 | -1,187,588.0 | -848,483.0 | -1,163,361.0 | -415,847.0 | -776,028.0 | -720,341.0 | -371,905.0 | -499,081.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 11,022,554.0 | -1,319,397.0 | -30,273,760.0 | -43,782,307.0 | -24,098,398.0 | 7,805,064.0 | 172,376.0 | -447,387.0 | -426,337.0 | 559,638.0 | 250,411.0 | -216,923.0 | -222,504.0 | 64,865.0 | 1,088,001.0 | 41,369.0 | -9,804.0 | -26,990.0 | 120,002.0 | -103,551.0 | -40,089.0 | -50,026.0 | 822.0 | -29,246.0 | 99,644.0 | -36,166.0 | -3,426.0 | 58,074.0 | 28,556.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 1,015,965.0 | 39,822,694.0 | 70,852,286.0 | -384,938,629.0 | -66,963,666.0 | -58,704,588.0 | 32,366,945.0 | 23,226,892.0 | 8,916,472.0 | 5,703,276.0 | 1,434,925.0 | 1,679,366.0 | 1,412,295.0 | 6,661,253.0 | 2,148,852.0 | -5,084,421.0 | -802,564.0 | 1,553,775.0 | 995,584.0 | 8,301,076.0 | 3,394,917.0 | 4,888,787.0 | 3,391,825.0 | 4,733,104.0 | 1,244,702.0 | 3,232,639.0 | 2,881,099.0 | 1,237,365.0 | 1,832,430.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 1,015,965.0 | 39,822,694.0 | 70,852,286.0 | -384,938,629.0 | -66,963,666.0 | -58,704,588.0 | 32,366,945.0 | 23,226,892.0 | 8,916,472.0 | 5,703,276.0 | 1,434,925.0 | 1,679,366.0 | 1,412,295.0 | 6,661,253.0 | 2,148,852.0 | -5,084,421.0 | -802,564.0 | 1,553,775.0 | 995,584.0 | 8,301,076.0 | 3,394,917.0 | 4,888,787.0 | 3,391,825.0 | 4,733,104.0 | 1,244,702.0 | 3,232,639.0 | 2,881,099.0 | 1,237,365.0 | 1,832,430.0 |
| 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 |
| 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 | 990.0 | -467.0 | 729.0 | 349.0 | -52.0 | -52.0 | 941.0 | 517.0 | 223.0 | 629.0 | 180.0 | 452.0 |
| Ana Ortaklık Payları | 1,015,965.0 | 39,822,694.0 | 70,852,286.0 | -384,938,629.0 | -66,963,666.0 | -58,704,588.0 | 32,366,945.0 | 23,226,892.0 | 8,916,472.0 | 5,703,276.0 | 1,434,925.0 | 1,679,366.0 | 1,412,295.0 | 6,661,253.0 | 2,148,852.0 | -5,084,421.0 | -802,564.0 | 1,552,785.0 | 996,051.0 | 8,300,347.0 | 3,394,568.0 | 4,888,839.0 | 3,391,877.0 | 4,732,163.0 | 1,244,185.0 | 3,232,416.0 | 2,880,470.0 | 1,237,185.0 | 1,831,978.0 |
| Hisse Başına Kazanç | 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 | 4.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 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 | 2011/12 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 19,443,324.0 | 19,452,245.0 | 16,417,174.0 | 22,796,420.0 | 5,688,552.0 | 8,877,993.0 | 1,402,163.0 | 2,640,765.0 | 1,228,706.0 | 1,969,298.0 | 902,186.0 | 1,538,419.0 | 737,955.0 | 1,366,894.0 | 693,613.0 | 1,363,783.0 | 678,673.0 | 1,242,221.0 | 586,672.0 | 988,633.0 | 473,217.0 | 717,385.0 | 345,417.0 | 561,233.0 | 271,735.0 | 449,249.0 | 379,032.0 | 335,761.0 | 269,988.0 |
| Kıdem Tazminatı | 4,310,493.0 | 1,602,255.0 | 1,854,591.0 | 1,982,722.0 | 1,742,334.0 | 3,248,043.0 | 835,757.0 | 1,074,011.0 | 778,914.0 | 743,384.0 | 507,826.0 | 1,086,959.0 | 234,341.0 | 429,970.0 | 198,757.0 | 478,249.0 | 78,554.0 | 349,348.0 | 186,391.0 | 123,182.0 | 57,997.0 | 209,146.0 | 209,146.0 | 434,686.0 | 230,230.0 | 240,138.0 | 247,380.0 | 348,957.0 | 363,711.0 |
| Finansman Giderleri | 4,185,953.0 | 83,638,622.0 | 130,579,801.0 | -235,672,668.0 | -24,442,682.0 | -81,575,853.0 | -8,950,931.0 | -13,873,020.0 | -3,122,880.0 | -8,444,558.0 | -3,744,035.0 | -3,215,013.0 | -1,607,631.0 | -4,827,438.0 | -1,928,381.0 | -522,309.0 | -283,024.0 | -1,097,666.0 | -477,431.0 | -965,339.0 | -423,290.0 | -583,385.0 | -292,134.0 | -671,376.0 | -241,034.0 | -258,676.0 | -209,719.0 | -292,578.0 | 0.0 |
| Yurtiçi Satışlar | 69,772,263.0 | 101,775,345.0 | 55,076,782.0 | 46,734,021.0 | 6,522,760.0 | 106,242,518.0 | 30,447,648.0 | 20,544,479.0 | 4,723,279.0 | 4,018,706.0 | 8,180,948.0 | 14,613,963.0 | 2,140,500.0 | 1,792,156.0 | 1,089,267.0 | 3,855,931.0 | 1,166,141.0 | 3,191,895.0 | 2,024,661.0 | 1,707,349.0 | 1,347,732.0 | 1,566,642.0 | 779,125.0 | 1,535,163.0 | 651,823.0 | 989,686.0 | 1,226,141.0 | 385,005.0 | 716,668.0 |
| Yurtdışı Satışlar | 133,720,212.0 | 322,312,086.0 | 220,482,628.0 | 317,173,565.0 | 127,196,382.0 | 422,975,046.0 | 114,964,909.0 | 134,219,655.0 | 61,634,260.0 | 89,214,730.0 | 33,698,279.0 | 59,673,451.0 | 34,334,533.0 | 66,560,806.0 | 25,565,601.0 | 44,656,613.0 | 22,097,996.0 | 48,312,488.0 | 24,707,933.0 | 49,560,922.0 | 23,764,745.0 | 39,682,857.0 | 22,641,700.0 | 33,627,126.0 | 16,185,480.0 | 28,984,353.0 | 22,788,297.0 | 20,106,381.0 | 18,567,054.0 |
| Net Yabancı Para Pozisyonu | -176,320,285.0 | -180,662,588.0 | -110,219,814.0 | -87,231,252.0 | -67,342,932.0 | -95,805,615.0 | 0.0 | -28,735,899.0 | -1,973,599.0 | 2,836,467.0 | -12,429,576.0 | -12,675,266.0 | -8,207,752.0 | -1,394,785.0 | -9,416,399.0 | -3,414,219.0 | 1,290,960.0 | 4,984,663.0 | 4,321,742.0 | 5,942,901.0 | 2,792,536.0 | 3,374,070.0 | 5,077,353.0 | 4,234,551.0 | 1,223,237.0 | 4,051,874.0 | 2,996,061.0 | 1,408,383.0 | 228,045.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -176,320,284.0 | -180,662,588.0 | -110,219,814.0 | -87,350,018.0 | -68,254,041.0 | -97,269,557.0 | 0.0 | -23,076,078.0 | -2,415,360.0 | 3,570,517.0 | -11,745,356.0 | -12,144,246.0 | -8,891,432.0 | -1,975,520.0 | -9,514,846.0 | -3,550,132.0 | 1,290,960.0 | 4,976,486.0 | 4,035,037.0 | 5,880,063.0 | 2,648,669.0 | 3,374,070.0 | 0.0 | 4,033,501.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | -176,320,285.0 | -180,662,588.0 | -110,219,814.0 | -87,231,252.0 | -67,342,932.0 | -95,805,615.0 | 0.0 | -28,735,899.0 | -1,973,599.0 | 2,836,467.0 | -12,429,576.0 | -12,675,266.0 | -8,207,752.0 | -1,394,785.0 | -9,416,399.0 | -3,414,219.0 | 1,290,960.0 | 4,984,663.0 | 4,321,742.0 | 5,942,901.0 | 2,792,536.0 | 3,374,070.0 | 0.0 | 4,234,551.0 | 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 | 2011/12 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 6,912,689.0 | 57,025,925.0 | -55,797,056.0 | 34,837,454.0 | 10,879,695.0 | -34,665,356.0 | 6,689,441.0 | -9,163,247.0 | 8,746,912.0 | 1,461,770.0 | -7,335,666.0 | -1,380,799.0 | -5,157,249.0 | 1,411,852.0 | -1,013,786.0 | -6,937,414.0 | -890,954.0 | 2,697,848.0 | 1,603,225.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | 1,015,965.0 | 39,822,694.0 | 70,852,286.0 | -384,938,629.0 | -66,963,666.0 | -58,704,588.0 | 32,366,945.0 | 23,226,892.0 | 8,916,472.0 | 5,703,276.0 | 1,434,925.0 | 1,679,366.0 | 1,412,295.0 | 6,661,253.0 | 2,148,852.0 | -5,084,421.0 | -802,564.0 | 1,552,785.0 | 996,051.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | 35,307,200.0 | 30,758,700.0 | 20,204,441.0 | 98,896,968.0 | 15,041,706.0 | -10,020,737.0 | 11,817,625.0 | 11,263,132.0 | 4,986,764.0 | 2,915,486.0 | 1,083,105.0 | 3,459,868.0 | 1,800,191.0 | 2,468,368.0 | 71,834.0 | 2,094,065.0 | 1,018,410.0 | 2,378,292.0 | 1,071,424.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortisman & İtfa Payları | 19,443,324.0 | 19,452,245.0 | 16,417,174.0 | 22,796,420.0 | 5,688,552.0 | 8,877,993.0 | 1,402,163.0 | 2,640,765.0 | 1,228,706.0 | 1,969,298.0 | 902,186.0 | 1,538,419.0 | 737,955.0 | 1,366,894.0 | 693,613.0 | 1,363,783.0 | 678,673.0 | 1,242,221.0 | 586,672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | 25,161,278.0 | 10,224,502.0 | 10,703,804.0 | -12,397,437.0 | 5,418,536.0 | -10,132,225.0 | 1,542,018.0 | 3,450,951.0 | 2,121,506.0 | 1,946,475.0 | 451,225.0 | 721,332.0 | 200,571.0 | 1,484,896.0 | 603,793.0 | 1,566,808.0 | 422,163.0 | 1,326,114.0 | 839,324.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | 12,540,029.0 | 30,819,491.0 | 42,158,569.0 | 88,726,246.0 | 32,532,025.0 | -8,766,505.0 | 8,873,444.0 | 5,171,416.0 | 1,636,552.0 | -1,000,287.0 | -270,306.0 | 1,200,117.0 | 861,665.0 | -383,422.0 | -1,225,572.0 | -836,526.0 | -82,426.0 | -190,043.0 | -354,572.0 | 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 (+) | 36323165.0 | 70581395.0 | 91056727.0 | -286041661.0 | -51921960.0 | -68725325.0 | 44184570.0 | 34490024.0 | 13903236.0 | 8618762.0 | 2518030.0 | 5139234.0 | 3212486.0 | 9129621.0 | 2220686.0 | -2990356.0 | 215846.0 | 3931077.0 | 2067475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | -27,524,430.0 | -13,555,470.0 | -140,219,144.0 | 295,204,847.0 | 51,723,214.0 | 39,438,273.0 | -27,860,426.0 | -43,494,206.0 | -4,997,259.0 | -6,173,798.0 | -8,870,502.0 | -5,278,364.0 | -7,914,573.0 | -7,160,118.0 | -3,003,513.0 | -3,629,654.0 | -857,673.0 | 250,119.0 | 552,540.0 | 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 (+) | 8,798,735.0 | 57,025,925.0 | -49,162,417.0 | 9,163,186.0 | -198,746.0 | -29,287,052.0 | 16,324,144.0 | -9,004,182.0 | 8,905,977.0 | 2,444,964.0 | -6,352,472.0 | -139,130.0 | -4,702,087.0 | 1,969,503.0 | -782,827.0 | -6,620,010.0 | -641,827.0 | 4,181,196.0 | 2,620,015.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -1,886,046.0 | 0.0 | -6,634,639.0 | 25,674,268.0 | 11,078,441.0 | -5,378,304.0 | -9,634,703.0 | -159,065.0 | -159,065.0 | -983,194.0 | -983,194.0 | -1,241,669.0 | -455,162.0 | -557,651.0 | -230,959.0 | -317,404.0 | -249,127.0 | -1,483,348.0 | -1,016,790.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -154,661.0 | -17,806,545.0 | -3,166,749.0 | -11,162,827.0 | -7,797,559.0 | -14,592,301.0 | -7,181,476.0 | -6,979,143.0 | -710,795.0 | -5,572,850.0 | -5,378,835.0 | -2,270,316.0 | 72,678.0 | -1,814,445.0 | -245,001.0 | -1,428,748.0 | -997,139.0 | -2,963,363.0 | -2,490,738.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 164,850.0 | 1,793,275.0 | 1,172,283.0 | 0.0 | 1,451,873.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,500.0 | -1,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 10,189.0 | -16,013,271.0 | -1,994,466.0 | -11,162,827.0 | -6,345,686.0 | -14,592,301.0 | -7,181,476.0 | -6,979,143.0 | -710,795.0 | -5,572,850.0 | -5,378,835.0 | -2,270,316.0 | 72,678.0 | -1,814,445.0 | -245,001.0 | -1,430,248.0 | -998,639.0 | -2,963,363.0 | -2,490,738.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | 6,922,878.0 | 41,012,654.0 | -57,791,522.0 | 23,674,627.0 | 4,534,009.0 | -49,257,657.0 | -492,035.0 | -16,142,390.0 | 8,036,117.0 | -4,111,080.0 | -12,714,501.0 | -3,651,115.0 | -5,084,571.0 | -402,593.0 | -1,258,787.0 | -8,367,662.0 | -1,889,593.0 | -265,515.0 | -887,513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Borçlardaki Değişim | -2,739,284.0 | -19,173,588.0 | 81,496,659.0 | -37,503,575.0 | 733,269.0 | 49,625,280.0 | 21,434,708.0 | 13,134,872.0 | -17,901,660.0 | 19,735,919.0 | 23,448,354.0 | 3,564,540.0 | 2,052,392.0 | 3,345,159.0 | 1,459,894.0 | 8,696,039.0 | 1,175,141.0 | 409,244.0 | 1,209,056.0 | 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 | -6,198,661.0 | 0.0 | -7,074,252.0 | -4,293,334.0 | -3,614,052.0 | -3,614,052.0 | -379,981.0 | 0.0 | -1,976,471.0 | 0.0 | 0.0 | 0.0 | -2,776,561.0 | -2,776,561.0 | -1,976,471.0 | -1,976,471.0 | 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 |
| Diğer Finansman Faaliyetlerinden Nakit | -27,827,240.0 | -23,661,598.0 | -13,781,516.0 | 0.0 | -18,908,601.0 | 840,830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -30,566,524.0 | -42,835,186.0 | 67,715,143.0 | -43,702,236.0 | -18,175,332.0 | 43,391,858.0 | 17,141,374.0 | 9,520,820.0 | -21,515,712.0 | 19,355,938.0 | 23,448,354.0 | 1,588,069.0 | 2,052,392.0 | 3,345,159.0 | 1,459,894.0 | 5,919,478.0 | -1,601,420.0 | -1,567,227.0 | -767,415.0 | 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 | -27,967,657.0 | 11,304,347.0 | 5,635,522.0 | -20,027,609.0 | -13,641,323.0 | -5,865,799.0 | 16,649,339.0 | -6,621,570.0 | -13,479,595.0 | 15,244,858.0 | 10,733,853.0 | -2,063,046.0 | -3,032,179.0 | 2,942,566.0 | 201,107.0 | -2,448,184.0 | -3,491,013.0 | -1,832,742.0 | -1,654,928.0 | 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 |
| 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 |
| Nakit ve Benzerlerindeki Değişim | -27,967,657.0 | 11,304,347.0 | 5,635,522.0 | -20,027,609.0 | -13,641,323.0 | -5,865,799.0 | 16,649,339.0 | -6,621,570.0 | -13,479,595.0 | 15,244,858.0 | 10,733,853.0 | -2,063,046.0 | -3,032,179.0 | 2,942,566.0 | 201,107.0 | -2,448,184.0 | -3,491,013.0 | -1,832,742.0 | -1,654,928.0 | 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 |
| Dönem Başı Nakit Değerler | 30,256,775.0 | 18,952,428.0 | 18,952,429.0 | 36,271,536.0 | 31,336,428.0 | 30,988,284.0 | 11,448,656.0 | 18,070,226.0 | 18,070,226.0 | 2,825,368.0 | 2,825,368.0 | 4,888,414.0 | 4,888,414.0 | 1,945,848.0 | 1,945,848.0 | 4,394,032.0 | 4,394,032.0 | 6,226,774.0 | 6,226,774.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 2,289,118.0 | 30,256,775.0 | 24,587,951.0 | 16,243,927.0 | 17,695,105.0 | 25,122,485.0 | 28,097,995.0 | 11,448,656.0 | 4,590,631.0 | 18,070,226.0 | 13,559,221.0 | 2,825,368.0 | 1,856,235.0 | 4,888,414.0 | 2,146,955.0 | 1,945,848.0 | 903,019.0 | 4,394,032.0 | 4,571,846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |