AiFin

ZEDUR Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9
Dönen Varlıklar 87,422,724.0 93,143,221.0 76,985,204.0 42,971,700.0 33,270,109.0 31,598,516.0 54,772,454.0 51,278,678.0 37,785,834.0 41,775,945.0 23,484,651.0 55,229,734.0 36,313,525.0 39,767,749.0 34,038,672.0 26,381,238.0 72,275,370.0 57,324,536.0 212,887,571.0 319,176,295.0 447,633,970.0 403,993,840.0 392,644,796.0 361,499,601.0 110,670,049.0 59,475,986.0 65,108,266.0 44,831,687.0 47,540,185.0 41,563,223.0 44,092,604.0 40,356,168.0 40,670,041.0 43,277,456.0 37,474,150.0 35,046,270.0 35,084,974.0 40,449,175.0 34,835,713.0 36,842,419.0 25,639,719.0 30,803,820.0 28,495,439.0 22,524,359.0 27,391,541.0 27,602,265.0 34,787,108.0 27,405,744.0 22,858,445.0 22,364,821.0 28,943,169.0 31,014,718.0 25,394,822.0 30,168,144.0 31,447,381.0 26,913,863.0 43,955,665.0 46,981,950.0 53,586,164.0 49,145,841.0 39,049,243.0 0.0 0.0 34,203,530.0 0.0
Nakit Ve Nakit Benzerleri 32,131,613.0 61,141,029.0 37,148,927.0 14,641,507.0 1,619,391.0 1,920,932.0 2,013,089.0 11,009,310.0 3,564,927.0 5,492,616.0 2,933,705.0 15,137,321.0 9,586,960.0 10,341,782.0 1,204,515.0 1,315,285.0 10,610,243.0 8,595,981.0 7,400,728.0 1,761,553.0 5,420,546.0 5,245,594.0 3,995,009.0 3,143,390.0 3,623,589.0 12,638,514.0 4,916,029.0 1,965,469.0 3,912,473.0 2,310,604.0 2,307,255.0 4,786,389.0 1,162,426.0 1,279,176.0 925,336.0 650,635.0 755,645.0 610,991.0 484,759.0 1,616,926.0 2,265,622.0 3,447,995.0 1,412,476.0 539,838.0 1,421,380.0 597,779.0 822,623.0 1,124,312.0 1,532,927.0 911,170.0 923,306.0 302,179.0 815,294.0 390,370.0 423,060.0 512,632.0 3,941,643.0 775,759.0 415,698.0 569,884.0 642,550.0 0.0 0.0 431,322.0 0.0
Finansal Yatırımlar 0.0 0.0 675.0 847.0 675.0 675.0 0.0 0.0 0.0 0.0 0.0 0.0 1,184,588.0 0.0 0.0 0.0 0.0 0.0 0.0 3,620,215.0 5,275,913.0 3,958,961.0 6,089,131.0 3,704,238.0 3,819,165.0 2,784,048.0 2,700,090.0 2,576,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 48,569,019.0 25,379,222.0 33,040,852.0 19,187,589.0 22,199,837.0 23,923,403.0 35,255,038.0 18,988,350.0 20,277,526.0 24,825,875.0 11,092,220.0 24,019,014.0 13,227,668.0 16,135,033.0 22,683,660.0 11,757,398.0 21,897,119.0 35,352,041.0 190,217,577.0 790,752.0 1,031,469.0 96,119.0 1,538,403.0 893,581.0 36,237,632.0 15,103,931.0 15,274,511.0 15,996,630.0 11,674,893.0 8,461,897.0 14,171,852.0 14,839,062.0 14,721,849.0 13,587,626.0 14,551,890.0 15,422,646.0 13,050,934.0 16,858,039.0 14,934,088.0 16,846,598.0 13,231,789.0 13,173,625.0 16,887,236.0 14,825,219.0 15,559,381.0 15,129,171.0 18,396,707.0 18,869,373.0 12,717,099.0 10,476,774.0 11,943,953.0 14,768,460.0 13,413,657.0 14,915,971.0 16,055,360.0 11,990,886.0 14,241,796.0 17,265,558.0 14,429,930.0 8,977,045.0 10,069,570.0 0.0 0.0 14,747,090.0 0.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 227,818.0 227,818.0 227,818.0 411,178.0 227,818.0 203,440.0 197,165.0 284,666.0 200,610.0 208,903.0 246,403.0 3,236,940.0 3,242,988.0 6,174,464.0 3,781,694.0 4,761,435.0 10,944,282.0 7,283,687.0 7,039,135.0 6,258,475.0 22,859,541.0 23,067,082.0 18,681,431.0 18,357,524.0 15,954,376.0 17,377,534.0 26,002,369.0 22,442,940.0 25,229,728.0 21,107,922.0 19,015,066.0 18,051,186.0 17,614,703.0 18,835,481.0 14,206,411.0 13,515,415.0 7,102,137.0 7,520,758.0 6,539,273.0 6,507,345.0 6,157,162.0 5,223,142.0 3,853,485.0 3,895,512.0 5,965,398.0 5,022,802.0 6,653,868.0 4,335,931.0 1,658,752.0 3,957,833.0 5,275,010.0 5,540,673.0 658,236.0 1,632,124.0 2,643,556.0 941,670.0 10,150,632.0 10,293,073.0 3,561,173.0 17,249,384.0 728,358.0 0.0 0.0 550,145.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7,085,971.0 5,912,810.0 3,955,515.0 3,955,515.0 1,271,205.0 2,094,602.0 0.0 0.0 0.0 2,544,600.0 2,544,600.0 1,017,360.0 0.0 0.0 0.0 0.0 0.0 0.0 3,335,995.0 5,687,097.0 3,446,975.0 577,265.0 1,770,684.0 3,663,776.0 3,721,816.0 874,024.0 3,823,623.0 4,403,171.0 4,270,213.0 2,932,820.0 2,970,522.0 4,086,095.0 3,493,615.0 2,761,522.0 1,631,170.0 3,501,632.0 2,143,960.0 1,251,662.0 1,819,082.0 2,900,577.0 2,772,255.0 848,209.0 1,294,973.0 2,142,886.0 2,198,098.0 3,451,873.0 5,025,076.0 5,647,844.0 5,819,000.0 6,157,332.0 7,206,180.0 8,838,495.0 16,991,502.0 17,379,426.0 15,571,070.0 0.0 0.0 13,665,499.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 6,494,274.0 6,395,152.0 6,566,932.0 8,730,579.0 9,222,388.0 5,550,066.0 10,221,191.0 15,083,542.0 9,787,256.0 7,293,036.0 7,621,118.0 10,741,857.0 9,071,321.0 7,116,470.0 6,368,803.0 6,002,520.0 26,279,126.0 5,075,467.0 8,230,131.0 6,490,337.0 3,835,350.0 4,719,199.0 3,180,123.0 923,500.0 47,699,292.0 5,884,862.0 12,768,292.0 1,272,883.0 4,952,407.0 6,019,024.0 4,876,615.0 1,805,507.0 3,347,440.0 5,172,002.0 3,520,300.0 2,524,754.0 11,205,736.0 11,373,292.0 9,383,978.0 9,110,028.0 2,353,976.0 5,457,426.0 4,198,282.0 2,012,128.0 2,626,300.0 3,951,936.0 6,141,655.0 2,227,919.0 5,654,693.0 4,876,158.0 8,602,802.0 6,951,533.0 5,482,559.0 7,581,835.0 6,506,405.0 7,311,343.0 8,415,414.0 9,809,065.0 8,737,611.0 4,970,102.0 2,587,445.0 0.0 0.0 4,809,474.0 0.0
(Ara Toplam) 87,422,724.0 93,143,221.0 76,985,204.0 42,971,700.0 33,270,109.0 31,598,516.0 54,772,454.0 51,278,678.0 37,785,834.0 41,775,945.0 23,164,651.0 55,229,734.0 36,313,525.0 39,767,749.0 34,038,672.0 26,381,238.0 72,275,370.0 57,324,536.0 212,887,571.0 18,921,332.0 38,422,819.0 37,086,955.0 33,484,097.0 27,022,233.0 110,670,049.0 59,475,986.0 65,108,266.0 44,831,687.0 47,540,185.0 41,563,223.0 44,092,604.0 40,356,168.0 40,670,041.0 43,277,456.0 37,474,150.0 35,046,270.0 35,084,974.0 40,449,175.0 34,835,713.0 36,842,419.0 25,639,719.0 30,803,820.0 28,495,439.0 22,524,359.0 27,391,541.0 27,602,265.0 34,787,109.0 27,405,744.0 22,858,445.0 22,364,821.0 28,943,170.0 31,014,719.0 25,394,822.0 30,168,144.0 31,447,381.0 26,913,863.0 43,955,665.0 46,981,950.0 44,135,914.0 49,145,841.0 29,598,993.0 0.0 0.0 34,203,530.0 0.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 320,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 300,254,963.0 409,211,151.0 366,906,885.0 359,160,699.0 334,477,368.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,450,250.0 0.0 9,450,250.0 0.0 0.0 0.0 0.0
Duran Varlıklar 2,649,509,319.0 2,477,600,925.0 2,371,085,049.0 2,693,541,751.0 2,030,720,549.0 1,866,111,732.0 1,733,815,603.0 2,187,527,131.0 896,787,886.0 872,905,115.0 857,251,179.0 1,384,886,033.0 526,395,459.0 524,114,186.0 535,615,564.0 518,664,807.0 364,739,060.0 119,495,884.0 87,075,517.0 87,336,593.0 72,174,261.0 72,267,444.0 70,456,501.0 73,045,291.0 315,118,625.0 317,488,116.0 302,514,048.0 304,092,685.0 262,313,552.0 266,064,177.0 265,601,676.0 260,346,912.0 261,559,144.0 261,934,459.0 208,948,788.0 209,201,856.0 213,832,073.0 213,997,270.0 217,284,824.0 214,989,698.0 171,470,119.0 172,694,263.0 173,554,037.0 173,542,655.0 169,362,641.0 168,993,338.0 167,609,997.0 166,913,832.0 171,661,318.0 171,928,440.0 168,429,952.0 165,279,221.0 144,649,594.0 143,364,393.0 141,676,674.0 145,230,415.0 142,431,181.0 141,337,094.0 87,882,754.0 89,427,982.0 94,739,286.0 0.0 0.0 64,080,165.0 0.0
Ticari Alacaklar 48,569,019.0 25,379,222.0 33,040,852.0 19,187,589.0 22,199,837.0 23,923,403.0 35,255,038.0 18,988,350.0 20,277,526.0 24,825,875.0 11,092,220.0 24,019,014.0 13,227,668.0 16,135,033.0 22,683,660.0 11,757,398.0 21,897,119.0 35,352,041.0 190,217,577.0 790,752.0 1,031,469.0 96,119.0 1,538,403.0 893,581.0 36,237,632.0 15,103,931.0 15,274,511.0 15,996,630.0 11,674,893.0 8,461,897.0 14,171,852.0 14,839,062.0 14,721,849.0 13,587,626.0 14,551,890.0 15,422,646.0 13,050,934.0 16,858,039.0 14,934,088.0 16,846,598.0 13,231,789.0 13,173,625.0 16,887,236.0 14,825,219.0 15,559,381.0 15,129,171.0 18,396,707.0 18,869,373.0 12,717,099.0 10,476,774.0 11,943,953.0 14,768,460.0 13,413,657.0 14,915,971.0 16,055,360.0 11,990,886.0 14,241,796.0 17,265,558.0 14,429,930.0 8,977,045.0 10,069,570.0 0.0 0.0 14,747,090.0 0.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 227,818.0 227,818.0 227,818.0 411,178.0 227,818.0 203,440.0 197,165.0 284,666.0 200,610.0 208,903.0 246,403.0 3,236,940.0 3,242,988.0 6,174,464.0 3,781,694.0 4,761,435.0 10,944,282.0 7,283,687.0 7,039,135.0 6,258,475.0 22,859,541.0 23,067,082.0 18,681,431.0 18,357,524.0 15,954,376.0 17,377,534.0 26,002,369.0 22,442,940.0 25,229,728.0 21,107,922.0 19,015,066.0 18,051,186.0 17,614,703.0 18,835,481.0 14,206,411.0 13,515,415.0 7,102,137.0 7,520,758.0 6,539,273.0 6,507,345.0 6,157,162.0 5,223,142.0 3,853,485.0 3,895,512.0 5,965,398.0 5,022,802.0 6,653,868.0 4,335,931.0 1,658,752.0 3,957,833.0 5,275,010.0 5,540,673.0 658,236.0 1,632,124.0 2,643,556.0 941,670.0 10,150,632.0 10,293,073.0 3,561,173.0 17,249,384.0 728,358.0 0.0 0.0 550,145.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 675.0 847.0 675.0 675.0 0.0 0.0 0.0 0.0 0.0 0.0 1,184,588.0 0.0 0.0 0.0 0.0 0.0 0.0 3,620,215.0 5,275,913.0 3,958,961.0 6,089,131.0 3,704,238.0 3,819,165.0 2,784,048.0 2,700,090.0 2,576,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 46,743,845.0 43,480,874.0 41,017,091.0 46,743,844.0 33,431,154.0 30,693,440.0 28,313,706.0 35,527,284.0 0.0 0.0 0.0 4,248,609.0 0.0 0.0 0.0 2,024,449.0 1,815,253.0 1,822,753.0 450,253.0 450,252.0 450,253.0 464,946.0 464,946.0 464,946.0 464,946.0 464,946.0 464,946.0 464,946.0 790,226.0 790,226.0 790,226.0 1,775,483.0 1,775,483.0 1,775,483.0 1,775,483.0 1,775,483.0 2,420,483.0 2,190,365.0 2,420,483.0 2,420,483.0 3,690,361.0 3,690,361.0 3,690,362.0 3,690,361.0 3,790,361.0 3,790,361.0 3,790,362.0 3,790,361.0 3,790,361.0 3,790,361.0 3,790,361.0 3,790,362.0 2,345,253.0 222,772.0 222,772.0 222,772.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 19,934,294.0 19,104,675.0 18,552,199.0 21,746,502.0 16,767,874.0 15,810,808.0 15,220,009.0 19,264,019.0 7,699,665.0 7,576,353.0 7,756,743.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44,767.0 0.0 0.0 0.0 81,770.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Duran Varlıklar 2,582,654,103.0 2,414,832,719.0 2,289,746,541.0 2,624,849,984.0 1,980,357,293.0 1,819,030,102.0 1,689,702,463.0 2,132,491,726.0 789,543,228.0 784,000,135.0 789,904,876.0 1,379,484,736.0 506,568,274.0 507,584,061.0 496,945,997.0 498,531,406.0 252,615,660.0 96,146,774.0 68,551,300.0 68,865,349.0 51,509,911.0 52,952,884.0 51,484,206.0 51,919,503.0 293,894,093.0 296,306,492.0 281,330,857.0 282,893,984.0 244,963,491.0 247,315,473.0 245,564,117.0 250,307,553.0 251,971,481.0 251,885,843.0 198,414,782.0 198,643,611.0 199,943,309.0 200,453,662.0 203,591,716.0 203,917,610.0 159,003,247.0 160,191,899.0 161,043,751.0 161,115,208.0 156,880,921.0 156,414,008.0 156,111,310.0 156,303,046.0 157,865,921.0 158,489,903.0 155,578,516.0 154,481,138.0 133,546,786.0 134,605,638.0 133,733,626.0 131,829,836.0 126,953,496.0 126,558,779.0 74,757,084.0 74,823,879.0 75,326,765.0 0.0 0.0 37,735,850.0 0.0
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 6,755,558.0 6,755,558.0 0.0 0.0 78,661,364.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 433,388.0 0.0 433,388.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 6,483.0 12,063.0 17,072.0 25,940.0 24,324.0 26,800.0 28,842.0 41,362.0 3,165.0 3,517.0 3,868.0 42,972.0 4,572.0 4,924.0 5,276.0 5,626.0 5,995.0 6,345.0 6,697.0 7,765.0 113,281.0 431,331.0 35,513.0 0.0 54,017.0 63,086.0 72,519.0 0.0 90,839.0 100,089.0 109,341.0 118,591.0 127,841.0 137,092.0 146,342.0 155,594.0 167,460.0 180,634.0 193,876.0 207,559.0 221,242.0 234,923.0 248,605.0 278,996.0 277,933.0 289,613.0 303,296.0 316,979.0 281,352.0 291,409.0 295,417.0 305,022.0 1,771.0 2,125.0 2,479.0 2,833.0 3,188.0 3,632.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Varlığı 0.0 0.0 21,619,053.0 0.0 0.0 0.0 0.0 0.0 99,344,428.0 80,913,551.0 59,099,940.0 0.0 12,654,338.0 9,354,951.0 19,412,712.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 389,135.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 410,679.0 0.0 46,562.0 270,659.0 270,659.0 896,524.0 287,917.0 304,892.0 15,102,012.0 0.0 28,108,477.0 18,362,922.0 14,877,299.0 14,876,811.0 14,876,811.0 14,876,811.0 0.0 15,338,517.0 551,200.0 499,223.0 491,357.0 497,616.0 1,493,588.0 2,910,761.0 4,190,363.0 2,214,519.0 1,753,572.0 2,204,775.0 2,680,915.0 2,695,902.0 5,369,554.0 5,241,342.0 5,147,483.0 2,512,780.0 2,624,002.0 2,645,813.0 2,640,052.0 2,526,619.0 2,481,955.0 2,427,861.0 1,344,734.0 443,151.0 1,263,475.0 986,558.0 779,137.0 782,082.0 2,852,476.0 2,632,620.0 1,818,620.0 7,277,860.0 9,428,759.0 8,881,694.0 7,666,069.0 8,748,741.0 11,418,683.0 0.0 0.0 13,054,317.0 0.0
TOPLAM VARLIKLAR 2,736,932,043.0 2,570,744,146.0 2,448,070,253.0 2,736,513,452.0 2,063,990,658.0 1,897,710,248.0 1,788,588,057.0 2,238,805,809.0 934,573,720.0 914,681,060.0 880,735,830.0 1,440,115,767.0 562,708,984.0 563,881,935.0 569,654,236.0 545,046,045.0 437,014,430.0 176,820,420.0 299,963,088.0 406,512,888.0 519,808,231.0 476,261,284.0 463,101,297.0 434,544,892.0 425,788,674.0 376,964,102.0 367,622,314.0 348,924,372.0 309,853,737.0 307,627,400.0 309,694,280.0 300,703,080.0 302,229,185.0 305,211,915.0 246,422,938.0 244,248,126.0 248,917,047.0 254,446,445.0 252,120,537.0 251,832,117.0 197,109,838.0 203,498,083.0 202,049,476.0 196,067,014.0 196,754,182.0 196,595,603.0 202,397,105.0 194,319,576.0 194,519,763.0 194,293,261.0 197,373,121.0 196,293,939.0 170,044,416.0 173,532,537.0 173,124,055.0 172,144,278.0 186,386,846.0 188,319,044.0 141,468,918.0 138,573,823.0 133,788,529.0 0.0 0.0 98,283,695.0 0.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 244,449,775.0 219,112,421.0 182,273,388.0 191,778,458.0 154,921,668.0 136,011,800.0 142,105,789.0 157,601,864.0 93,535,865.0 63,399,636.0 55,491,513.0 97,869,688.0 40,624,998.0 64,276,629.0 63,037,821.0 54,743,206.0 191,676,695.0 38,384,009.0 90,587,210.0 349,262,058.0 472,761,971.0 409,810,142.0 381,610,171.0 334,827,154.0 189,658,746.0 164,450,718.0 156,350,351.0 125,469,972.0 112,958,875.0 113,915,765.0 105,748,381.0 87,250,090.0 66,394,708.0 77,258,832.0 77,034,002.0 72,043,636.0 58,745,676.0 64,274,997.0 59,388,972.0 56,154,150.0 37,550,045.0 47,585,055.0 71,237,101.0 60,216,759.0 53,714,300.0 61,938,797.0 67,681,881.0 54,442,642.0 38,033,494.0 44,696,410.0 42,301,288.0 36,507,898.0 22,014,435.0 32,449,698.0 31,906,295.0 21,019,607.0 26,295,658.0 36,463,422.0 33,748,150.0 45,015,295.0 30,928,994.0 0.0 0.0 31,987,541.0 0.0
Finansal Borçlar 218,675,964.0 179,824,524.0 159,552,734.0 153,766,473.0 122,991,715.0 113,545,342.0 108,755,550.0 128,773,345.0 68,543,496.0 46,530,160.0 43,557,304.0 73,154,251.0 23,339,054.0 34,807,626.0 28,765,959.0 28,995,736.0 31,899,066.0 21,694,190.0 73,451,677.0 0.0 0.0 7,923.0 0.0 0.0 53,509,766.0 62,733,568.0 64,256,454.0 70,060,672.0 59,617,401.0 49,376,244.0 50,400,473.0 50,658,063.0 34,769,036.0 35,150,500.0 33,821,039.0 30,743,113.0 23,683,325.0 24,218,071.0 21,165,328.0 20,187,449.0 14,628,283.0 11,548,403.0 25,440,604.0 22,564,376.0 22,702,316.0 21,035,522.0 23,479,850.0 21,097,265.0 12,484,898.0 12,418,993.0 13,552,619.0 14,343,394.0 7,765,373.0 11,143,310.0 11,466,617.0 9,611,364.0 7,767,347.0 9,261,324.0 7,754,476.0 18,783,378.0 11,982,828.0 0.0 0.0 15,285,588.0 0.0
Diğer Finansal Yükümlülükler 0.0 13,176,507.0 0.0 10,996,245.0 0.0 0.0 2,946,181.0 8,784,321.0 8,688,803.0 0.0 1,862,442.0 0.0 0.0 379,054.0 305,012.0 255,155.0 244,254.0 233,359.0 8,747.0 36,206.0 12,071.0 0.0 0.0 33,256.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27,088.0 79,447.0 156,240.0 386,663.0 620,292.0 231,934.0 421,172.0 613,036.0 484,082.0 114,341.0 0.0 0.0 17,379,342.0 0.0 0.0 0.0 0.0 0.0 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 8,989,715.0 9,189,892.0 5,785,732.0 4,934,419.0 6,272,654.0 6,411,725.0 17,191,664.0 871,654.0 3,878,037.0 6,813,297.0 2,137,300.0 2,789,516.0 4,306,094.0 6,311,220.0 9,904,919.0 5,324,610.0 35,816,557.0 2,619,488.0 1,526,746.0 1,256,975.0 1,199,486.0 1,712,566.0 2,762,171.0 1,308,761.0 14,479,453.0 23,687,658.0 8,832,037.0 8,073,273.0 15,737,274.0 17,167,495.0 13,516,635.0 9,111,246.0 20,565,973.0 20,899,994.0 18,970,910.0 20,707,638.0 10,125,053.0 9,139,091.0 9,642,394.0 7,818,094.0 9,533,128.0 11,735,159.0 11,006,309.0 8,221,296.0 8,921,175.0 10,425,869.0 11,013,963.0 6,586,585.0 9,916,450.0 10,168,274.0 7,330,228.0 7,867,213.0 7,520,951.0 9,059,413.0 6,736,556.0 8,186,726.0 9,124,515.0 11,597,656.0 7,055,252.0 6,820,970.0 8,047,461.0 0.0 0.0 4,625,461.0 0.0
Diğer Borçlar 967,940.0 896,119.0 3,597,347.0 5,693,246.0 12,101,301.0 2,912,711.0 1,104,717.0 4,980,427.0 2,455,534.0 1,069,657.0 508,903.0 3,980,517.0 4,706,957.0 12,649,392.0 14,494,089.0 13,911,985.0 107,859,642.0 2,671,972.0 47,497.0 26,399.0 507.0 508.0 53,614.0 53,291.0 27,020.0 44,944.0 52,152.0 40,916.0 296,090.0 323,625.0 296,081.0 36,731.0 35,661.0 56,798.0 465,767.0 577,491.0 9,758.0 480,369.0 376,632.0 36,187.0 107.0 107.0 2,499,902.0 3,771,512.0 5,641,288.0 6,047,129.0 6,232,008.0 5,988,073.0 5,714,825.0 5,920,728.0 2,567,259.0 410,215.0 547,941.0 548,571.0 313,392.0 186,653.0 7,176,625.0 962,017.0 484,553.0 954,672.0 1,001,467.0 0.0 0.0 468,346.0 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 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 315,831.0 731,087.0 658,098.0 841,165.0 324,985.0 284,635.0 2,081,941.0 901,497.0 538,581.0 1,814,139.0 2,394,752.0 2,591,497.0 942,128.0 2,038,440.0 3,085,357.0 818,391.0 6,994,092.0 4,739,555.0 8,288,797.0 83,495.0 126,825.0 0.0 432,057.0 163,177.0 114,754,005.0 69,345,654.0 72,091,176.0 37,166,901.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 3,115,983.0 0.0 1,734,559.0 806,579.0 738.0 -1,323.0 0.0 0.0 0.0 89,641.0 261,188.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 371,678.0 59,438.0 0.0 0.0 0.0 0.0 0.0 0.0 344,520.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 36,023.0 36,023.0 36,023.0 45,184.0 0.0 0.0 36,023.0 52,010.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 158,136.0 30,846.0 0.0 67,736.0 0.0 0.0 19,159.0 0.0 0.0 428,867.0 223,647.0 198,894.0 122,099.0 0.0 0.0 0.0 67,970.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,009,732.0 0.0 0.0 0.0 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 15,464,302.0 15,258,269.0 12,643,454.0 15,501,726.0 13,231,013.0 12,857,387.0 9,989,713.0 13,238,610.0 9,431,414.0 7,172,383.0 5,030,812.0 12,237,924.0 7,330,765.0 6,356,338.0 5,675,906.0 5,278,455.0 8,833,561.0 6,425,445.0 7,196,010.0 745,885.0 218,400.0 495,742.0 774,490.0 104,579.0 6,459,635.0 8,415,247.0 10,919,638.0 10,006,111.0 37,308,110.0 47,048,401.0 41,535,192.0 27,376,080.0 11,024,038.0 21,151,540.0 23,776,286.0 19,988,306.0 24,848,093.0 30,281,226.0 27,817,955.0 27,492,128.0 13,156,593.0 23,880,214.0 31,677,250.0 25,175,493.0 16,335,180.0 24,430,277.0 26,956,060.0 3,391,377.0 9,917,321.0 15,178,683.0 18,851,182.0 13,887,076.0 5,808,492.0 11,638,966.0 13,389,730.0 3,034,864.0 2,227,171.0 14,642,425.0 18,453,869.0 18,456,275.0 9,552,718.0 0.0 0.0 11,608,146.0 0.0
(Ara Toplam) 244,449,775.0 219,112,421.0 182,273,388.0 191,778,458.0 154,921,668.0 136,011,800.0 142,105,789.0 157,601,864.0 93,535,865.0 63,399,636.0 55,491,513.0 97,869,688.0 40,624,998.0 64,276,629.0 63,037,821.0 54,743,206.0 191,676,695.0 38,384,009.0 90,587,210.0 2,148,960.0 1,646,930.0 2,497,086.0 4,022,332.0 1,663,064.0 189,658,746.0 164,450,718.0 156,350,351.0 125,469,972.0 112,958,875.0 113,915,765.0 105,748,381.0 87,250,090.0 66,394,708.0 77,258,832.0 77,034,002.0 72,043,636.0 58,745,676.0 64,274,997.0 59,388,972.0 56,154,150.0 37,550,045.0 47,585,055.0 71,237,101.0 60,216,759.0 53,714,300.0 61,938,797.0 67,681,881.0 54,442,642.0 38,033,494.0 44,696,409.0 42,301,288.0 36,507,898.0 22,014,435.0 32,449,698.0 31,906,295.0 21,019,607.0 26,295,659.0 36,463,422.0 33,748,150.0 45,015,295.0 30,928,994.0 0.0 0.0 31,987,541.0 0.0
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 347113098.0 471115041.0 407313056.0 377587839.0 333164090.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 287,146,126.0 286,254,502.0 323,659,269.0 351,296,558.0 237,546,529.0 240,956,650.0 277,971,899.0 371,136,230.0 322,976,620.0 301,918,425.0 244,593,619.0 367,389,135.0 199,575,654.0 171,664,189.0 169,578,271.0 153,477,341.0 26,655,589.0 6,361,847.0 116,522,841.0 4,920,901.0 2,608,870.0 3,059,582.0 3,946,517.0 2,749,854.0 123,822,865.0 129,808,385.0 125,126,123.0 121,379,620.0 149,599,159.0 119,948,630.0 112,888,177.0 106,693,125.0 104,353,193.0 100,461,693.0 88,577,374.0 81,963,147.0 82,976,313.0 79,429,258.0 79,014,175.0 77,349,042.0 86,904,089.0 76,266,549.0 42,268,189.0 39,168,517.0 46,629,910.0 45,925,830.0 47,497,736.0 46,460,755.0 51,916,250.0 48,954,217.0 45,498,591.0 45,747,111.0 35,116,055.0 33,018,751.0 35,890,682.0 43,086,786.0 48,385,801.0 43,062,749.0 43,118,581.0 40,760,006.0 44,661,767.0 0.0 0.0 49,206,851.0 0.0
Finansal Borçlar 216,871,594.0 225,200,245.0 223,766,880.0 233,472,997.0 178,868,371.0 182,726,735.0 191,940,480.0 269,525,691.0 184,370,260.0 203,329,753.0 145,975,589.0 236,356,330.0 170,278,550.0 143,077,788.0 134,438,156.0 118,947,874.0 23,136,375.0 3,523,232.0 107,670,086.0 0.0 0.0 0.0 0.0 0.0 99,676,408.0 105,366,458.0 101,772,008.0 97,264,608.0 128,651,626.0 99,518,551.0 91,674,826.0 85,430,376.0 92,879,943.0 88,982,122.0 80,304,314.0 73,773,616.0 73,851,892.0 70,450,192.0 70,530,667.0 69,859,286.0 81,295,441.0 71,004,763.0 37,075,655.0 34,377,882.0 42,572,880.0 41,316,640.0 42,669,440.0 41,753,136.0 46,385,014.0 43,185,023.0 40,152,481.0 40,229,434.0 26,782,461.0 24,064,732.0 25,040,358.0 30,164,820.0 41,641,921.0 38,889,987.0 36,317,094.0 34,037,775.0 39,156,067.0 0.0 0.0 43,729,312.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27,088.0 27,088.0 27,088.0 27,088.0 662,224.0 623,171.0 614,846.0 253,676.0 725,031.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 119,449.0 0.0 0.0 0.0 0.0
Diğer Borçlar 418,301.0 575,165.0 732,028.0 0.0 1,045,754.0 1,202,618.0 1,359,481.0 2,189,279.0 1,673,207.0 1,830,070.0 1,986,933.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 711,886.0 0.0 0.0 125,803.0 832,969.0 3,278,074.0 5,215,602.0 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 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 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 28,167,526.0 0.0 0.0 13,360.0 13,360.0 13,360.0 0.0 12,092.0 14,938.0 14,938.0 14,133.0 69,030.0 76,850.0 19,674.0 18,959.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3,536,582.0 2,964,827.0 2,838,708.0 3,257,018.0 2,161,626.0 2,277,425.0 2,039,135.0 1,809,434.0 1,137,834.0 1,103,847.0 932,584.0 1,145,061.0 0.0 0.0 303,829.0 0.0 534,902.0 90,414.0 3,213,136.0 0.0 0.0 0.0 0.0 0.0 2,469,385.0 2,374,260.0 1,772,984.0 2,379,726.0 2,194,495.0 1,665,282.0 1,797,450.0 1,751,617.0 1,705,926.0 1,522,708.0 1,046,476.0 997,544.0 1,955,138.0 1,886,774.0 1,360,091.0 1,178,222.0 762,672.0 753,207.0 838,666.0 874,768.0 873,775.0 1,014,086.0 962,750.0 792,319.0 599,320.0 752,094.0 0.0 516,849.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 461,540.0 0.0 441,581.0 472,359.0 472,614.0 399,071.0 549,727.0 439,545.0 419,764.0 376,024.0 292,193.0 0.0 0.0 158,209.0 0.0
Ertelenmiş Vergi Yükümlülüğü 66,319,649.0 57,514,265.0 96,321,653.0 114,566,544.0 55,470,778.0 54,749,872.0 82,632,803.0 97,611,826.0 135,795,319.0 95,654,755.0 95,698,513.0 129,887,744.0 28,650,911.0 0.0 34,836,286.0 34,158,651.0 2,594,392.0 2,734,841.0 5,626,259.0 4,920,901.0 2,596,778.0 3,044,644.0 3,931,579.0 2,735,721.0 21,608,042.0 21,990,817.0 21,561,457.0 21,716,327.0 18,644,459.0 18,704,963.0 19,382,912.0 19,490,304.0 9,718,507.0 9,907,053.0 7,189,534.0 7,160,132.0 7,097,664.0 7,015,934.0 7,088,736.0 6,284,446.0 4,130,854.0 3,832,511.0 3,531,749.0 3,454,917.0 2,232,781.0 3,471,029.0 3,725,725.0 3,726,723.0 4,125,615.0 4,008,067.0 3,929,074.0 3,961,197.0 2,723,829.0 2,766,176.0 2,699,205.0 2,760,596.0 75,232.0 84,553.0 133,092.0 97,576.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 646,193.0 418,875.0 0.0 370,816.0 376,560.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 108,579.0 59,834.0 32,989.0 20,828.0 48,817.0 49,810.0 37,050.0 31,855.0 44,531.0 49,270.0 7,593.0 0.0 52,898.0 52,897.0 207,273.0 207,274.0 225,443.0 124,075.0 139,821.0 188,577.0 806,301.0 297,147.0 955,496.0 1,039,631.0 5,042,381.0 4,882,515.0 4,400,431.0 4,546,697.0 6,118,921.0 3,648,664.0 6,248,631.0 6,248,631.0 5,094,058.0 0.0 0.0 5,319,330.0 0.0
Özkaynaklar 2,205,336,142.0 2,065,377,223.0 1,942,137,596.0 2,193,438,435.0 1,671,522,461.0 1,520,741,798.0 1,368,510,369.0 1,710,067,715.0 518,061,235.0 549,362,999.0 580,650,698.0 974,856,944.0 322,508,332.0 327,941,117.0 337,038,144.0 336,825,498.0 218,682,146.0 132,074,564.0 92,853,037.0 52,329,929.0 44,437,390.0 63,391,560.0 77,544,609.0 96,967,884.0 112,307,063.0 82,704,999.0 86,145,840.0 102,074,780.0 47,295,703.0 73,763,005.0 91,057,722.0 106,759,865.0 131,481,284.0 127,491,390.0 80,811,562.0 90,241,343.0 107,195,058.0 110,742,190.0 113,717,390.0 118,328,925.0 72,655,704.0 79,646,479.0 88,544,186.0 96,681,738.0 96,409,972.0 88,730,976.0 87,217,488.0 93,416,179.0 104,570,019.0 100,642,634.0 109,573,242.0 114,038,930.0 112,913,926.0 108,064,088.0 105,327,078.0 108,037,885.0 111,705,387.0 108,792,873.0 64,602,187.0 52,798,522.0 58,197,770.0 0.0 0.0 17,089,303.0 0.0
Ana Ortaklığa Ait Özkaynaklar 2,207,190,353.0 2,066,851,541.0 1,943,453,556.0 2,195,408,353.0 1,671,082,664.0 1,520,204,390.0 1,367,978,310.0 1,706,673,356.0 513,990,045.0 545,434,048.0 578,305,362.0 967,722,181.0 320,770,350.0 327,491,572.0 337,038,144.0 336,132,454.0 218,319,027.0 131,708,074.0 92,492,001.0 51,979,022.0 44,078,870.0 63,039,782.0 77,254,620.0 96,632,009.0 111,975,583.0 82,375,150.0 85,824,530.0 101,766,363.0 47,005,345.0 73,470,871.0 90,768,597.0 105,997,082.0 130,691,660.0 126,685,603.0 80,079,557.0 89,504,987.0 106,604,028.0 110,145,902.0 113,157,724.0 117,768,190.0 72,065,946.0 79,026,876.0 87,912,085.0 96,082,753.0 95,801,832.0 88,106,720.0 86,594,886.0 92,784,507.0 103,940,518.0 99,997,046.0 108,916,708.0 113,375,635.0 112,376,511.0 107,521,646.0 104,800,736.0 107,523,320.0 111,199,050.0 108,279,937.0 64,602,187.0 52,309,264.0 58,197,770.0 0.0 0.0 17,089,303.0 0.0
Ödenmiş Sermaye 174,750,000.0 174,750,000.0 174,750,000.0 174,750,000.0 174,750,000.0 174,750,000.0 174,750,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 20,000,000.0 20,000,000.0 0.0 0.0 18,658,737.0 0.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 202,243,565.0 190,783,719.0 217,420,695.0 163,113,626.0 149,756,073.0 138,145,133.0 173,340,835.0 12,174,427.0 12,174,427.0 12,174,427.0 120,059,780.0 12,174,427.0 12,174,427.0 12,174,427.0 12,174,427.0 0.0 0.0 12,174,427.0 0.0 0.0 0.0 0.0 12,174,427.0 0.0 12,174,427.0 0.0 12,174,427.0 12,174,427.0 12,174,427.0 12,174,427.0 12,174,427.0 12,174,427.0 12,174,427.0 12,174,427.0 12,174,427.0 12,174,427.0 12,174,427.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,729,447.0 0.0 11,729,447.0 11,729,447.0 11,729,447.0 11,729,447.0 11,729,447.0 11,729,447.0 11,729,447.0 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 78,287,120.0 0.0 78,287,120.0 78,287,120.0 78,287,120.0 78,287,120.0 82,407,495.0 82,407,495.0 39,187,884.0 39,187,884.0 39,187,884.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 14,761,997.0 13,731,531.0 12,953,453.0 14,761,998.0 11,074,764.0 10,394,665.0 9,379,503.0 11,769,151.0 152,809,338.0 2,937,937.0 2,937,937.0 325,375,951.0 3,263,310.0 147,195,683.0 147,165,668.0 340,767.0 340,767.0 340,767.0 340,767.0 340,767.0 243,597.0 243,597.0 243,597.0 243,596.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,598.0 243,597.0 243,597.0 243,597.0 243,598.0 243,598.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 600,739.0 243,597.0 243,597.0 243,597.0 243,597.0 243,597.0 251,442.0 251,442.0 251,442.0 251,442.0 251,442.0 0.0 0.0 1,002,597.0 0.0
Geçmiş Yıllar Kar/Zararları 516,706,329.0 480,637,459.0 453,402,814.0 419,862,355.0 323,960,935.0 322,384,986.0 297,389,723.0 91,702,112.0 -25,381,464.0 -25,381,464.0 -25,381,464.0 -118,948,425.0 -55,000,926.0 -54,967,201.0 -53,137,181.0 -178,523,743.0 -205,310,712.0 -180,750,947.0 -180,184,419.0 -135,202,562.0 -135,661,973.0 -135,597,780.0 -135,075,016.0 -130,124,681.0 -130,247,092.0 -131,413,562.0 -132,580,033.0 -93,204,633.0 -94,070,873.0 -94,937,111.0 -95,804,965.0 -74,436,932.0 -75,844,910.0 -75,844,910.0 -75,844,911.0 -45,001,977.0 -44,993,008.0 -44,993,008.0 -44,993,008.0 -21,416,851.0 -21,461,197.0 -21,485,208.0 -21,485,809.0 -20,417,152.0 -20,417,152.0 -20,417,152.0 -20,417,152.0 -1,884,529.0 -1,884,529.0 -1,884,529.0 -1,884,529.0 -7,736,845.0 -7,736,845.0 -7,736,845.0 -7,736,845.0 -7,130,062.0 -7,130,062.0 -7,130,062.0 -6,519,545.0 -2,572,031.0 -2,572,031.0 0.0 0.0 -5,854,128.0 0.0
Dönem Net Kar/Zararı 48,464,114.0 45,307,071.0 26,868,708.0 96,843,974.0 97,514,968.0 67,435,953.0 25,870,551.0 281,454,596.0 18,369,900.0 5,936,312.0 718,077.0 191,360,866.0 12,326,101.0 6,288,699.0 350,203.0 271,518,417.0 230,766,215.0 231,242,550.0 221,756,145.0 -46,131,843.0 -52,064,073.0 -34,073,600.0 -19,706,259.0 -5,137,225.0 9,653,123.0 -20,011,067.0 -16,878,173.0 -40,541,870.0 -60,111,531.0 -33,804,887.0 -16,423,202.0 -22,999,863.0 -8,303,126.0 -12,844,609.0 -9,601,843.0 -30,842,934.0 -13,480,528.0 -10,020,027.0 -4,742,796.0 -23,576,157.0 -24,151,987.0 -17,207,528.0 -8,335,241.0 -1,020,429.0 3,141,071.0 -4,572,149.0 -6,125,527.0 -18,532,624.0 -7,429,800.0 -11,373,271.0 -4,816,070.0 5,852,316.0 4,853,192.0 -1,673.0 -2,722,583.0 -606,783.0 -1,059,273.0 -3,978,386.0 -5,047,041.0 -4,558,031.0 1,330,475.0 0.0 0.0 3,282,097.0 0.0
Diğer Özsermaye Kalemleri 1,452,507,913.0 1,150,181,915.0 1,084,694,862.0 1,227,331,127.0 900,668,371.0 795,482,713.0 722,443,400.0 1,123,406,662.0 331,017,844.0 524,766,836.0 562,856,385.0 424,874,009.0 323,007,438.0 191,799,964.0 205,485,027.0 205,622,586.0 167,522,757.0 55,875,704.0 13,405,081.0 207,972,660.0 206,561,319.0 207,467,565.0 206,792,298.0 194,475,892.0 207,325,955.0 196,381,755.0 210,039,139.0 198,094,842.0 163,769,725.0 164,794,845.0 165,578,740.0 166,015,852.0 177,421,672.0 177,957,098.0 128,108,287.0 127,931,873.0 127,659,539.0 127,740,913.0 137,649,931.0 137,517,601.0 92,435,533.0 92,476,015.0 92,489,538.0 92,276,737.0 87,834,316.0 87,852,424.0 87,893,968.0 87,958,063.0 88,011,250.0 88,011,249.0 1.0 90,016,567.0 0.0 0.0 0.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları -98,889.0 -158,066.0 -408,590.0 1,410,860.0 -299,234.0 -317,757.0 307,930.0 2,239,711.0 -910,006.0 -712,072.0 -992,670.0 -48,241.0 76,822.0 1,809.0 0.0 342,138.0 12,213.0 15,585.0 10,131.0 15,030.0 22,645.0 15,904.0 36,891.0 27,459.0 23,063.0 24,394.0 12,893.0 5,922.0 6,290.0 8,066.0 5,057.0 -33,018.0 -20,181.0 -4,028.0 -4,357.0 24,561.0 30,295.0 35,552.0 -1,068.0 -40,020.0 -32,843.0 -27,009.0 -15,111.0 -32,687.0 -23,532.0 -7,416.0 -9,070.0 -31,622.0 -33,794.0 -17,706.0 -6,761.0 22,490.0 22,850.0 27,877.0 11,777.0 25,307.0 17,079.0 23,678.0 10,999.0 -35,533.0 -30,765.0 -26,356.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 2,736,932,043.0 2,570,744,146.0 2,448,070,253.0 2,736,513,452.0 2,063,990,658.0 1,897,710,248.0 1,788,588,057.0 2,238,805,809.0 934,573,720.0 914,681,060.0 880,735,830.0 1,440,115,767.0 562,708,984.0 563,881,935.0 569,654,236.0 545,046,045.0 437,014,430.0 176,820,420.0 299,963,088.0 406,512,888.0 519,808,231.0 476,261,284.0 463,101,297.0 434,544,892.0 425,788,674.0 376,964,102.0 367,622,314.0 348,924,372.0 309,853,737.0 307,627,400.0 309,694,280.0 300,703,080.0 302,229,185.0 305,211,915.0 246,422,938.0 244,248,126.0 248,917,047.0 254,446,445.0 252,120,537.0 251,832,117.0 197,109,838.0 203,498,083.0 202,049,476.0 196,067,014.0 196,754,182.0 196,595,603.0 202,397,105.0 194,319,576.0 194,519,763.0 194,293,261.0 197,373,121.0 196,293,939.0 170,044,416.0 173,532,537.0 173,124,055.0 172,144,278.0 186,386,846.0 188,319,044.0 141,468,918.0 138,573,823.0 133,788,531.0 0.0 0.0 98,283,695.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 102,583,416.0 61,033,921.0 24,242,524.0 175,489,240.0 151,413,306.0 104,063,736.0 57,865,256.0 140,162,266.0 110,257,273.0 64,971,977.0 28,671,599.0 144,121,860.0 57,605,319.0 37,960,320.0 15,710,397.0 15,281,667.0 19,148,306.0 5,309,821.0 3,757,752.0 50,659,511.0 35,502,051.0 4,020,661.0 1,961,898.0 99,836,473.0 89,065,731.0 36,660,584.0 3,151,802.0 78,340,150.0 68,774,540.0 23,740,943.0 2,081,797.0 45,967,305.0 40,706,209.0 13,861,110.0 1,575,169.0 24,377,587.0 21,013,826.0 7,315,973.0 1,882,879.0 37,554,882.0 34,195,538.0 13,669,695.0 2,411,583.0 41,620,736.0 36,156,777.0 13,912,389.0 2,117,060.0 38,163,817.0 31,952,545.0 11,853,482.0 1,431,744.0 34,302,946.0 28,583,986.0 11,223,789.0 1,570,037.0 40,003,085.0 37,001,499.0 20,363,717.0 2,716,528.0 26,532,174.0 22,293,431.0 9,385,634.0 1,617,693.0 27,361,346.0 24,684,586.0
Satışların Maliyeti (-) -88,225,473.0 -56,210,595.0 -28,337,734.0 -148,417,580.0 -107,263,279.0 -73,860,212.0 -46,282,152.0 -108,116,165.0 -79,424,727.0 -51,377,176.0 -26,616,142.0 -97,885,103.0 -28,773,254.0 -22,320,535.0 -11,107,977.0 -6,867,527.0 -10,685,342.0 -3,049,353.0 -4,570,510.0 -37,726,034.0 -26,556,021.0 -7,593,804.0 -4,835,454.0 -70,769,012.0 -58,876,437.0 -31,799,421.0 -7,106,703.0 -56,711,316.0 -45,477,362.0 -23,319,349.0 -6,229,820.0 -39,031,623.0 -27,470,158.0 -14,566,240.0 -3,598,926.0 -26,553,743.0 -20,595,629.0 -10,842,683.0 -3,205,407.0 -31,958,916.0 -26,823,068.0 -15,010,037.0 -4,863,241.0 -32,266,394.0 -25,551,372.0 -14,338,773.0 -5,208,059.0 -30,155,069.0 -23,041,047.0 -13,560,513.0 -3,796,963.0 -22,171,052.0 -16,454,204.0 -8,335,629.0 -2,605,508.0 -25,672,275.0 -24,738,027.0 -14,948,288.0 -2,828,476.0 -22,410,867.0 -17,760,835.0 -9,453,538.0 -3,184,491.0 -17,417,361.0 -15,180,094.0
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 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 14,357,943.0 4,823,326.0 -4,095,210.0 27,071,660.0 44,150,027.0 30,203,524.0 11,583,104.0 32,046,101.0 30,832,546.0 13,594,801.0 2,055,457.0 46,236,757.0 28,832,065.0 15,639,785.0 4,602,420.0 8,414,140.0 8,462,964.0 2,260,468.0 -812,758.0 12,933,477.0 8,946,030.0 -3,573,143.0 -2,873,556.0 29,067,461.0 30,189,294.0 4,861,163.0 -3,954,901.0 21,628,834.0 23,297,178.0 421,594.0 -4,148,023.0 6,935,682.0 13,236,051.0 -705,130.0 -2,023,757.0 -2,176,156.0 418,197.0 -3,526,710.0 -1,322,528.0 5,595,966.0 7,372,470.0 -1,340,342.0 -2,451,658.0 9,354,342.0 10,605,405.0 -426,384.0 -3,090,999.0 8,008,748.0 8,911,498.0 -1,707,030.0 -2,365,219.0 12,131,894.0 12,129,782.0 2,888,160.0 -1,035,471.0 14,330,810.0 12,263,472.0 5,415,429.0 -111,948.0 4,121,307.0 4,532,596.0 -67,904.0 -1,566,798.0 9,943,985.0 9,504,492.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 14,357,943.0 4,823,326.0 -4,095,210.0 27,071,660.0 44,150,027.0 30,203,524.0 11,583,104.0 32,046,101.0 30,832,546.0 13,594,801.0 2,055,457.0 46,236,757.0 28,832,065.0 15,639,785.0 4,602,420.0 8,414,140.0 8,462,964.0 2,260,468.0 -812,758.0 12,933,477.0 8,946,030.0 -3,573,143.0 -2,873,556.0 29,067,461.0 30,189,294.0 4,861,163.0 -3,954,901.0 21,628,834.0 23,297,178.0 421,594.0 -4,148,023.0 6,935,682.0 13,236,051.0 -705,130.0 -2,023,757.0 -2,176,156.0 418,197.0 -3,526,710.0 -1,322,528.0 5,595,966.0 7,372,470.0 -1,340,342.0 -2,451,658.0 9,354,342.0 10,605,405.0 -426,384.0 -3,090,999.0 8,008,748.0 8,911,498.0 -1,707,030.0 -2,365,219.0 12,131,894.0 12,129,782.0 2,888,160.0 -1,035,471.0 14,330,810.0 12,263,472.0 5,415,429.0 -111,948.0 4,121,307.0 4,532,596.0 -67,904.0 -1,566,798.0 9,943,985.0 9,504,492.0
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 -57,378.0 -23,252.0 -5,570.0 -58,574.0 -1,342,748.0 -752,484.0 -187,735.0 -135,847.0 -1,709,745.0 -1,310,124.0 -781,228.0 -153,794.0 -1,725,114.0 -1,144,000.0 -664,783.0 -311,063.0 -4,184,988.0 -3,436,874.0 -1,277,592.0 -170,472.0 -3,434,033.0 -2,524,705.0 -1,820,563.0 -141,573.0 -1,929,891.0 -1,396,947.0 -1,031,929.0 -124,985.0 -2,374,079.0 -1,735,403.0 -1,236,011.0 -158,675.0 -2,263,217.0 -1,291,810.0 -767,207.0 -232,454.0 -2,251,040.0 -1,732,977.0 -1,213,704.0 -261,586.0 -1,419,079.0 -963,297.0 -472,076.0 -82,173.0 -1,246,944.0 -949,983.0 -578,133.0 -67,467.0 -914,305.0 -727,144.0
Genel Yönetim Giderleri (-) -21,008,991.0 -12,315,443.0 -5,662,471.0 -29,776,480.0 -22,960,675.0 -15,364,355.0 -7,528,211.0 -20,224,161.0 -14,694,848.0 -7,731,440.0 -4,487,109.0 -16,176,232.0 -5,652,663.0 -2,954,180.0 -1,084,089.0 -4,703,322.0 -1,683,976.0 -674,052.0 -661,974.0 -4,842,715.0 -3,878,868.0 -2,060,441.0 -1,063,717.0 -8,815,748.0 -7,114,698.0 -2,818,397.0 -937,918.0 -3,656,470.0 -2,252,111.0 -1,512,586.0 -761,294.0 -3,288,268.0 -2,461,030.0 -1,223,133.0 -652,397.0 -2,209,164.0 -1,593,533.0 -469,493.0 -419,521.0 -2,334,367.0 -1,790,512.0 -1,132,005.0 -646,563.0 -1,974,610.0 -1,479,618.0 -944,238.0 -170,989.0 -5,802,397.0 -3,994,591.0 -2,624,120.0 -1,300,389.0 -4,754,711.0 -3,641,713.0 -2,403,752.0 -1,035,555.0 -5,704,824.0 -4,119,015.0 -2,906,910.0 -1,818,361.0 -4,132,195.0 -2,828,804.0 -2,168,326.0 -947,487.0 -1,268,140.0 -816,760.0
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 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 958,006.0 944,172.0 797,584.0 14,252,751.0 811,226.0 617,981.0 112,936.0 2,361,357.0 3,377,612.0 1,331,585.0 194,229.0 6,244,809.0 5,164,602.0 3,325,641.0 722,440.0 270,858,249.0 256,471,998.0 252,213,592.0 251,010,585.0 2,297,959.0 3,078,108.0 93,247.0 629,760.0 4,775,484.0 3,788,302.0 1,844,548.0 165,176.0 3,160,851.0 2,724,701.0 990,586.0 218,669.0 3,687,052.0 1,554,276.0 921,194.0 597,672.0 2,213,504.0 1,140,788.0 1,060,536.0 259,135.0 1,683,036.0 739,471.0 442,463.0 145,932.0 1,517,646.0 1,575,120.0 255,717.0 201,888.0 3,173,742.0 453,541.0 296,814.0 195,669.0 5,596,962.0 784,594.0 368,192.0 154,082.0 489,486.0 301,235.0 216,300.0 38,404.0 339,029.0 266,839.0 227,575.0 18,110.0 95,292.0 96,200.0
Diğer Faaliyet Giderleri (-) -378,288.0 -249,849.0 -132,925.0 -8,734,062.0 -8,561,076.0 -7,338,914.0 -2,181,534.0 -3,628,640.0 -3,102,143.0 -2,315,400.0 -2,245,813.0 -2,133,329.0 -5,157,342.0 -6,341,537.0 -786,612.0 -11,941,320.0 -7,961,216.0 -2,345,298.0 -2,837,970.0 -1,891,617.0 -1,495,973.0 -381,020.0 -144,407.0 -1,669,041.0 -1,469,148.0 -1,139,020.0 -1,279,108.0 -6,927,239.0 -6,360,106.0 -5,900,513.0 -668,934.0 -1,443,509.0 -1,785,099.0 -1,691,834.0 -361,665.0 -654,289.0 -888,683.0 -906,153.0 -546,459.0 -3,729,474.0 -2,907,404.0 -2,767,753.0 -400,795.0 -1,740,271.0 -2,848,334.0 -922,640.0 -495,295.0 -3,930,562.0 -987,065.0 -959,136.0 -253,425.0 -1,897,327.0 -1,308,590.0 -877,243.0 -694,447.0 -752,119.0 -917,994.0 -573,071.0 -90,496.0 -655,546.0 -289,011.0 -178,567.0 -92,253.0 -172,488.0 -142,593.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) -6,071,330.0 -6,797,794.0 -9,093,022.0 2,813,869.0 13,439,502.0 8,118,236.0 1,986,295.0 10,554,657.0 16,413,167.0 4,879,546.0 -4,483,236.0 34,172,005.0 23,186,662.0 9,669,709.0 3,454,159.0 262,570,369.0 255,266,518.0 251,449,140.0 246,639,309.0 7,154,356.0 5,896,813.0 -6,109,092.0 -3,587,767.0 21,648,411.0 24,083,626.0 1,967,066.0 -6,160,545.0 12,480,862.0 16,265,662.0 -6,665,702.0 -5,670,645.0 1,705,969.0 7,107,324.0 -3,976,495.0 -2,610,619.0 -6,260,138.0 -3,447,936.0 -5,662,383.0 -2,170,946.0 -714,730.0 2,017,078.0 -5,829,566.0 -3,478,069.0 4,783,028.0 6,117,171.0 -3,273,556.0 -3,714,069.0 -813,686.0 3,091,573.0 -5,760,680.0 -3,955,819.0 8,825,778.0 6,231,096.0 -1,238,347.0 -2,872,977.0 6,944,274.0 6,564,401.0 1,679,672.0 -2,064,574.0 -1,574,349.0 731,637.0 -2,765,355.0 -2,655,895.0 7,684,344.0 7,914,195.0
Net Faaliyet Kar/Zararı -6,651,048.0 -7,492,117.0 -9,757,681.0 -2,704,820.0 21,189,352.0 14,839,169.0 4,054,893.0 11,821,940.0 16,137,698.0 5,863,361.0 -2,431,652.0 30,060,525.0 23,179,402.0 12,685,605.0 3,518,331.0 3,653,440.0 6,755,736.0 1,580,846.0 -1,533,306.0 6,748,014.0 4,314,678.0 -5,821,319.0 -4,073,120.0 18,541,968.0 21,764,472.0 1,261,538.0 -5,046,613.0 16,247,250.0 19,901,067.0 -1,755,775.0 -5,220,380.0 -537,574.0 7,338,147.0 -3,205,855.0 -2,846,626.0 -7,819,353.0 -3,700,041.0 -5,816,766.0 -1,883,622.0 1,331,708.0 4,185,011.0 -3,504,276.0 -3,223,206.0 5,005,653.0 7,390,385.0 -2,606,633.0 -3,420,662.0 -56,866.0 3,625,097.0 -5,098,358.0 -3,898,063.0 5,126,143.0 6,755,092.0 -729,296.0 -2,332,612.0 7,206,907.0 7,181,160.0 2,036,443.0 -2,012,482.0 -1,257,832.0 753,809.0 -2,814,363.0 -2,581,752.0 7,761,540.0 7,960,588.0
Yatırım Faaliyetlerinden Gelirler 17,079.0 9,983.0 7,037.0 5,110,992.0 264,533.0 246,065.0 61,790.0 37,662,171.0 7,781,105.0 7,143,902.0 4,385,994.0 29,677,607.0 15,543,490.0 14,959,728.0 199,209.0 51,589,342.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (-) -147.0 -137.0 0.0 -2,422,019.0 -2,686,449.0 -2,520,860.0 -72,640.0 0.0 0.0 0.0 0.0 -2,933,704.0 -1,536,164.0 -42,500.0 -42,500.0 -5,203,188.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -6,054,398.0 -6,787,948.0 -9,085,985.0 5,502,842.0 11,017,586.0 5,843,441.0 1,975,445.0 48,216,828.0 24,194,272.0 12,023,448.0 -97,242.0 60,915,908.0 37,193,988.0 24,586,937.0 3,610,868.0 308,956,523.0 255,266,518.0 251,449,140.0 246,639,309.0 7,154,356.0 5,896,813.0 -6,109,092.0 -3,587,767.0 21,648,411.0 24,083,626.0 1,967,066.0 -6,160,545.0 12,480,862.0 16,265,662.0 -6,665,702.0 -5,670,645.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 50,396,170.0 29,379,611.0 17,006,345.0 835,213.0 586,679.0 294,806.0 170,242.0 599,585.0 341,701.0 195,439.0 3,840.0 1,142,564.0 642,619.0 589,857.0 11,200.0 11,777,665.0 11,567,306.0 11,106,191.0 189,655.0 46,450,278.0 41,068,413.0 17,324,775.0 9,302,881.0 25,733,757.0 18,449,254.0 4,716,969.0 2,665,862.0 37,852,263.0 9,096,864.0 3,473,217.0 1,384,301.0 10,397,560.0 5,922,321.0 5,020,429.0 1,445,046.0 5,902,845.0 3,037,263.0 2,188,406.0 1,542,391.0 14,184,151.0 6,529,527.0 5,119,382.0 1,601,714.0 6,580,932.0 5,279,517.0 4,198,828.0 1,112,276.0 1,055,444.0 2,470,598.0 2,075,465.0 1,037,885.0 4,225,411.0 3,482,316.0 3,193,910.0 1,327,871.0 3,809,034.0 2,315,272.0 1,241,743.0 449,727.0 5,808,274.0 5,254,483.0 1,831,273.0 975,461.0 2,691,793.0 2,127,058.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 103,322,849.0 109,232,290.0 47,874,057.0 117,427,649.0 23,762,926.0 48,986,402.0 33,331,545.0 303,682,604.0 107,338,398.0 94,313,957.0 116,791,567.0 93,290,900.0 -35,996,381.0 -28,430,251.0 -21,234,406.0 -54,885,931.0 -36,998,298.0 -32,843,727.0 -24,068,648.0 -96,835,065.0 -98,063,369.0 -44,411,623.0 -24,098,898.0 -53,034,463.0 -32,739,917.0 -26,277,804.0 -13,789,563.0 -92,593,284.0 -86,405,055.0 -31,525,933.0 -12,351,769.0 -35,343,312.0 -21,347,268.0 -13,832,088.0 -8,455,330.0 -29,638,643.0 -12,192,859.0 -5,765,870.0 -3,287,847.0 -36,584,649.0 -32,095,184.0 -16,196,578.0 -6,450,366.0 -12,886,223.0 -9,742,154.0 -5,733,930.0 -3,517,779.0 -19,027,181.0 -12,861,346.0 -7,641,186.0 -1,930,258.0 -6,553,217.0 -4,502,459.0 -1,864,342.0 -1,227,091.0 -12,792,138.0 -9,944,211.0 -6,889,146.0 -3,080,754.0 -8,546,463.0 -5,081,736.0 -2,180,200.0 -838,458.0 -5,793,815.0 -3,806,347.0
Vergi Öncesi Diğer Gelir ve Giderler 16,932.0 9,846.0 7,037.0 2,688,973.0 -2,421,916.0 -2,274,795.0 -10,850.0 37,662,171.0 7,781,105.0 7,143,902.0 4,385,994.0 26,743,903.0 14,007,326.0 14,917,228.0 156,709.0 46,386,154.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 147,664,621.0 131,823,953.0 55,794,417.0 123,765,704.0 35,367,191.0 55,124,649.0 35,477,232.0 352,499,017.0 131,874,371.0 106,532,844.0 116,698,165.0 155,349,372.0 1,840,226.0 -3,253,457.0 -17,612,338.0 265,848,257.0 229,835,526.0 229,711,604.0 222,760,316.0 -43,230,431.0 -51,098,143.0 -33,195,940.0 -18,383,784.0 -5,652,295.0 9,792,963.0 -19,593,769.0 -17,284,246.0 -42,260,159.0 -61,042,529.0 -34,718,418.0 -16,638,113.0 -23,239,783.0 -8,317,623.0 -12,788,154.0 -9,620,903.0 -29,995,936.0 -12,603,532.0 -9,239,847.0 -3,916,402.0 -23,115,228.0 -23,548,579.0 -16,906,762.0 -8,326,721.0 -1,522,263.0 1,654,533.0 -4,808,658.0 -6,119,572.0 -18,785,423.0 -7,299,175.0 -11,326,401.0 -4,848,193.0 6,497,972.0 5,210,953.0 91,221.0 -2,772,197.0 -2,038,830.0 -1,064,538.0 -3,967,731.0 -4,695,601.0 -4,312,538.0 904,384.0 -3,114,282.0 -2,518,892.0 4,582,321.0 6,234,906.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -99,299,396.0 -86,674,948.0 -29,334,299.0 -25,510,871.0 94,315,188.0 35,628,943.0 558,920.0 -68,804,710.0 -90,688,632.0 -82,520,704.0 -94,533,931.0 35,963,253.0 10,562,697.0 9,543,965.0 17,962,541.0 6,012,300.0 942,901.0 1,546,530.0 -994,041.0 -2,886,382.0 -965,930.0 -861,756.0 -1,322,475.0 542,529.0 -116,777.0 -395,866.0 418,966.0 1,724,211.0 937,288.0 921,597.0 206,413.0 206,902.0 -5,684.0 -60,483.0 14,703.0 -822,437.0 -846,701.0 -744,627.0 -827,462.0 -500,949.0 -636,249.0 -327,775.0 -23,632.0 469,147.0 1,463,005.0 229,094.0 -15,026.0 221,177.0 -164,418.0 -46,870.0 32,123.0 -623,166.0 -334,911.0 -65,017.0 61,391.0 1,457,354.0 22,344.0 13,023.0 -29,538.0 -281,026.0 -133,275.0 -9,757.0 -2,933.0 -1,300,224.0 -1,837,814.0
Dönem 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 -3,443,294.0 0.0 -1,734,559.0 -806,579.0 -776,745.0 -1,383,607.0 -639,529.0 -288,683.0 -701,203.0 -642,206.0 -552,833.0 0.0 0.0 -381,909.0 -296,205.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -38,202.0 -371,678.0 -59,438.0 0.0 0.0 0.0 0.0 0.0 0.0 -344,520.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Geliri (Gideri) -99,299,396.0 -86,674,948.0 -29,334,299.0 -25,510,871.0 94,315,188.0 35,628,943.0 558,920.0 -68,804,710.0 -90,688,632.0 -82,520,704.0 -94,533,931.0 39,406,547.0 10,562,697.0 11,278,524.0 18,769,120.0 6,789,045.0 2,326,508.0 2,186,059.0 -705,358.0 -2,185,179.0 -323,724.0 -308,923.0 -1,322,475.0 542,529.0 265,132.0 -99,661.0 418,966.0 1,724,211.0 937,288.0 921,597.0 206,413.0 206,902.0 -5,684.0 -60,483.0 14,703.0 -822,437.0 -846,701.0 -744,627.0 -827,462.0 -500,949.0 -636,249.0 -327,775.0 -23,632.0 469,147.0 1,463,005.0 229,094.0 -15,026.0 221,177.0 -164,418.0 -46,870.0 32,123.0 -584,964.0 36,767.0 -5,579.0 61,391.0 1,457,354.0 22,344.0 13,023.0 -29,538.0 -281,026.0 211,245.0 -9,757.0 -2,933.0 -1,300,224.0 -1,837,814.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 48,365,225.0 45,149,005.0 26,460,118.0 98,254,834.0 129,682,379.0 90,753,592.0 36,036,152.0 283,694,307.0 41,185,739.0 24,012,140.0 22,164,234.0 191,312,625.0 12,402,923.0 6,290,508.0 350,203.0 271,860,557.0 230,778,427.0 231,258,134.0 221,766,275.0 -46,116,813.0 -52,064,073.0 -34,057,696.0 -19,706,259.0 -5,109,766.0 9,676,186.0 -19,989,635.0 -16,865,280.0 -40,535,948.0 -60,105,241.0 -33,796,821.0 -16,431,700.0 -23,032,881.0 -8,323,307.0 -12,848,637.0 -9,606,200.0 -30,818,373.0 -13,450,233.0 -9,984,474.0 -4,743,864.0 -23,616,177.0 -24,184,828.0 -17,234,537.0 -8,350,353.0 -1,053,116.0 3,117,538.0 -4,579,564.0 -6,134,598.0 -18,564,246.0 -7,463,593.0 -11,373,271.0 -4,816,070.0 5,874,806.0 4,876,042.0 26,204.0 -2,710,806.0 -581,476.0 -1,042,194.0 -3,954,708.0 -4,725,139.0 -4,593,564.0 771,109.0 -3,124,039.0 -2,521,825.0 3,282,097.0 4,397,092.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 48,365,225.0 45,149,005.0 26,460,118.0 98,254,834.0 129,682,379.0 90,753,592.0 36,036,152.0 283,694,307.0 41,185,739.0 24,012,140.0 22,164,234.0 191,312,625.0 12,402,923.0 6,290,508.0 350,203.0 271,860,557.0 230,778,427.0 231,258,134.0 221,766,275.0 -46,116,813.0 -52,064,073.0 -34,057,696.0 -19,706,259.0 -5,109,766.0 9,676,186.0 -19,989,635.0 -16,865,280.0 -40,535,948.0 -60,105,241.0 -33,796,821.0 -16,431,700.0 -23,032,881.0 -8,323,307.0 -12,848,637.0 -9,606,200.0 -30,818,373.0 -13,450,233.0 -9,984,474.0 -4,743,864.0 -23,616,177.0 -24,184,828.0 -17,234,537.0 -8,350,353.0 -1,053,116.0 3,117,538.0 -4,579,564.0 -6,134,598.0 -18,564,246.0 -7,463,593.0 -11,373,271.0 -4,816,070.0 5,874,806.0 4,876,042.0 26,204.0 -2,710,806.0 -581,476.0 -1,042,194.0 -3,954,708.0 -4,725,139.0 -4,593,564.0 771,109.0 -3,124,039.0 -2,521,825.0 3,282,097.0 4,397,092.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları -98,889.0 -158,066.0 -408,590.0 1,410,860.0 -299,234.0 -317,757.0 307,930.0 2,239,711.0 -910,006.0 -712,072.0 -992,670.0 -48,241.0 76,822.0 1,809.0 0.0 342,138.0 12,213.0 15,585.0 10,131.0 15,030.0 22,645.0 15,904.0 36,891.0 27,459.0 23,063.0 24,394.0 12,893.0 5,922.0 6,290.0 8,066.0 5,057.0 -33,018.0 -20,181.0 -4,028.0 -4,357.0 24,561.0 30,295.0 35,552.0 -1,068.0 -40,020.0 -32,843.0 -27,009.0 -15,111.0 -32,687.0 -23,532.0 -7,416.0 -9,070.0 -31,622.0 -33,794.0 -17,706.0 -6,761.0 22,490.0 22,850.0 27,877.0 11,777.0 25,307.0 17,079.0 23,678.0 10,999.0 -35,533.0 -30,765.0 -26,356.0 0.0 0.0 0.0
Ana Ortaklık Payları 48,464,114.0 45,307,071.0 26,868,708.0 96,843,974.0 129,981,613.0 91,071,349.0 35,728,222.0 281,454,596.0 42,095,745.0 24,724,212.0 23,156,904.0 191,360,866.0 12,326,101.0 6,288,699.0 350,203.0 271,518,419.0 230,766,214.0 231,242,549.0 221,756,144.0 -46,131,843.0 -52,086,718.0 -34,073,600.0 -19,743,150.0 -5,137,225.0 9,653,123.0 -20,014,029.0 -16,878,173.0 -40,541,870.0 -60,111,531.0 -33,804,887.0 -16,436,757.0 -22,999,863.0 -8,303,126.0 -12,844,609.0 -9,601,843.0 -30,842,934.0 -13,480,528.0 -10,020,026.0 -4,742,796.0 -23,576,157.0 -24,151,985.0 -17,207,528.0 -8,335,241.0 -1,020,429.0 3,141,071.0 -4,572,149.0 -6,125,527.0 -18,532,624.0 -7,429,800.0 -11,355,565.0 -4,809,309.0 5,852,316.0 4,853,192.0 -1,673.0 -2,722,583.0 -606,783.0 -1,059,273.0 -3,978,386.0 -4,738,458.0 -4,558,031.0 801,874.0 -3,097,683.0 -2,521,825.0 3,282,097.0 4,397,092.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 -2.0 -2.0 -1.0 -1.0 -1.0 0.0 -1.0 -1.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 -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
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.0 0.0 0.0 0.0 -1.0 0.0 -1.0 -1.0 -1.0 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.0 0.0 0.0 0.0 -1.0 0.0 -1.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.0 0.0 0.0 0.0 -1.0 0.0 -1.0 -1.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9
Amortisman Giderleri 47,156,672.0 29,249,335.0 14,573,424.0 63,634,840.0 47,271,691.0 28,826,983.0 13,793,004.0 63,860,140.0 51,503,786.0 35,970,290.0 10,125,715.0 37,938,568.0 10,504,409.0 9,422,666.0 3,194,053.0 12,822,258.0 17,452,058.0 695,849.0 11,269,771.0 592,838.0 2,552,066.0 704,409.0 327,490.0 9,563,470.0 8,515,980.0 5,785,718.0 2,772,414.0 9,757,202.0 7,239,551.0 4,746,042.0 2,311,180.0 6,861,429.0 3,668,131.0 2,375,650.0 1,108,801.0 4,718,660.0 3,586,669.0 2,380,179.0 1,192,691.0 4,632,061.0 3,920,757.0 2,436,703.0 3,830,256.0 3,884,947.0 2,833,415.0 2,206,012.0 1,037,373.0 4,475,816.0 1,824,724.0 2,076,391.0 1,107,342.0 2,366,187.0 111,159.0 936,970.0 382,979.0 1,976,141.0 1,399,527.0 794,216.0 513,426.0 2,299,371.0 1,726,514.0 1,149,486.0 572,606.0 2,275,174.0 1,557,719.0
Kıdem Tazminatı 0.0 131,412.0 449,198.0 4,220,916.0 0.0 63,112.0 282,076.0 548,148.0 917,105.0 1,493,102.0 1,428,594.0 361,261.0 73,734.0 40,967.0 29,836.0 101,211.0 68,991.0 3,161.0 132,982.0 102,000.0 1,340,217.0 63,283.0 117,519.0 645,403.0 1,109,371.0 890,766.0 264,443.0 381,406.0 1,069,607.0 687,036.0 -804,583.0 335,326.0 636,388.0 1,013,337.0 0.0 203,178.0 0.0 0.0 0.0 207,626.0 0.0 0.0 266,735.0 130,792.0 126,248.0 172,458.0 193,146.0 123,450.0 171,807.0 376,700.0 -56,279.0 348,568.0 207,181.0 348,568.0 95,351.0 173,703.0 173,703.0 63,521.0 73,830.0 217,815.0 133,984.0 217,815.0 0.0 37,532.0 24,815.0
Finansman Giderleri 103,322,849.0 109,232,290.0 47,874,057.0 117,427,649.0 23,762,926.0 48,986,402.0 33,331,545.0 303,682,604.0 107,338,398.0 94,313,957.0 116,791,567.0 93,290,900.0 -35,996,381.0 -28,430,251.0 -21,234,406.0 -54,885,931.0 -36,998,298.0 -32,843,727.0 -24,068,648.0 -96,835,065.0 -98,063,369.0 -44,411,623.0 -24,098,898.0 -53,034,463.0 -32,739,917.0 -26,277,804.0 -13,789,563.0 -92,593,284.0 -86,405,055.0 -31,525,933.0 -12,351,769.0 -35,343,312.0 -21,347,268.0 -13,832,088.0 -8,455,330.0 -29,638,643.0 -12,192,859.0 -5,765,870.0 -3,287,847.0 -36,584,649.0 -32,095,184.0 -16,196,578.0 -6,450,366.0 -12,886,223.0 -9,742,154.0 -5,733,930.0 -3,517,779.0 -19,027,181.0 -12,861,346.0 -7,641,186.0 -1,930,258.0 -6,553,217.0 -4,502,459.0 -1,864,342.0 -1,227,091.0 -12,792,138.0 -9,944,211.0 -6,889,146.0 -3,080,754.0 -8,546,463.0 -5,081,736.0 -2,180,200.0 -838,458.0 -5,793,815.0 0.0
Yurtiçi Satışlar 102,583,416.0 61,033,921.0 24,242,524.0 175,489,240.0 151,413,306.0 104,063,736.0 57,865,256.0 140,162,266.0 110,257,273.0 0.0 26,448,623.0 0.0 57,605,319.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34,265,183.0 13,678,427.0 0.0 0.0 36,195,452.0 13,032,064.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 466,742.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -269,600,717.0 -233,303,459.0 -248,035,500.0 -286,854,902.0 -6,853,805.0 -236,951,595.0 -244,909,452.0 -339,280,939.0 -228,635,546.0 -232,277,600.0 -168,735,214.0 -229,496,155.0 5,668,161.0 0.0 0.0 -49,893,460.0 -9,725,968.0 18,157,266.0 10,470,299.0 -150,911,147.0 -163,739,868.0 -124,297,187.0 107,827,000.0 -149,571,598.0 -143,146,052.0 -189,685,660.0 -204,278,520.0 -175,653,454.0 -188,988,845.0 -162,524,218.0 -150,683,509.0 -118,591,713.0 33,096,478.0 -100,691,319.0 -120,469,171.0 -96,582,732.0 -86,406,304.0 -84,711,139.0 -80,445,515.0 -85,650,306.0 -75,874,377.0 -66,356,726.0 -51,085,823.0 -56,089,394.0 -45,387,425.0 -33,999,425.0 -60,518,109.0 -54,382,222.0 -50,660,792.0 -54,853,095.0 -44,419,363.0 -44,419,363.0 -26,622,771.0 -35,878,690.0 -33,275,006.0 -35,530,152.0 -43,280,963.0 -51,627,706.0 -51,319,711.0 -53,091,720.0 -46,477,094.0 0.0 0.0 -48,658,483.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -318,843,939.0 -233,303,459.0 -231,359,723.0 -228,193,737.0 -16,286,528.0 -381,380,322.0 -269,263,388.0 -497,202,857.0 -159,986,363.0 -232,277,600.0 -165,184,243.0 -271,671,924.0 5,668,161.0 0.0 0.0 -49,893,460.0 -9,725,968.0 14,675,186.0 12,878,461.0 -98,918,566.0 -163,739,868.0 -83,675,699.0 107,827,000.0 -149,571,598.0 -181,745,579.0 -190,569,884.0 -205,738,800.0 -175,664,253.0 -189,007,905.0 -162,524,218.0 -150,683,509.0 -118,602,513.0 86,278,893.0 -100,691,319.0 -120,469,171.0 -111,139,136.0 -96,906,934.0 -94,853,207.0 -90,376,582.0 -93,297,292.0 -75,874,377.0 -66,356,726.0 0.0 -57,173,983.0 0.0 0.0 0.0 -54,382,222.0 -48,968,408.0 0.0 0.0 0.0 0.0 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) -318,843,939.0 -233,303,459.0 -231,359,723.0 -228,193,737.0 -6,853,805.0 -236,951,595.0 -244,909,452.0 -497,202,857.0 -159,986,363.0 -232,277,600.0 -168,735,214.0 -229,496,155.0 5,668,161.0 0.0 0.0 -49,893,460.0 -9,725,968.0 18,157,266.0 10,470,299.0 -150,911,147.0 -163,739,868.0 -160,297,187.0 107,827,000.0 -149,571,598.0 -143,146,051.0 -189,685,660.0 -204,278,521.0 -175,653,453.0 -188,988,845.0 -162,524,218.0 -150,683,509.0 -118,591,713.0 33,096,478.0 -100,691,319.0 -120,469,171.0 -96,582,732.0 -86,406,304.0 -84,711,139.0 -80,445,515.0 -85,650,306.0 -75,874,377.0 -66,356,726.0 0.0 -56,089,394.0 0.0 0.0 0.0 -54,382,222.0 -50,660,792.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 23,596,607.0 29,613,636.0 -21,453,719.0 105,692,232.0 66,997,635.0 36,519,570.0 17,262,326.0 57,857,503.0 31,687,775.0 3,610,347.0 15,133,575.0 -15,448,862.0 -35,899,242.0 -18,141,950.0 -19,725,980.0 -202,456,350.0 271,101,731.0 76,697,652.0 -55,503,193.0 25,565,158.0 3,682,642.0 -18,509,374.0 -1,824,298.0 69,589,435.0 45,533,463.0 51,817,635.0 7,638,605.0 4,439,573.0 34,429,476.0 8,904,493.0 3,598,166.0 -42,062.0 -5,840,036.0 -4,893,626.0 11,709.0 11,186,062.0 -3,759,655.0 -2,314,635.0 2,105,696.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,051,310.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar 48,464,114.0 45,307,071.0 26,868,708.0 96,843,974.0 129,981,613.0 91,071,349.0 35,728,222.0 281,454,596.0 42,095,745.0 24,724,212.0 21,361,495.0 191,360,866.0 12,326,101.0 6,288,699.0 350,203.0 271,518,417.0 230,778,428.0 231,242,550.0 221,766,275.0 -46,131,843.0 -52,064,073.0 -34,073,600.0 -19,706,259.0 -5,109,766.0 9,676,186.0 -19,989,635.0 -16,878,173.0 -40,535,948.0 -60,105,241.0 -33,796,821.0 -16,418,145.0 -23,032,881.0 -8,323,207.0 -12,848,637.0 -9,606,200.0 -30,818,373.0 -13,450,233.0 -9,984,475.0 -4,743,865.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -7,463,593.0 0.0 0.0 0.0 0.0 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 -3,000,385.0 -16,772,724.0 -34,137,467.0 -14,938,707.0 -76,904,824.0 -65,779,441.0 -8,897,594.0 -236,881,442.0 -9,529,979.0 -3,578,073.0 -14,638,571.0 -233,935,880.0 -37,277,381.0 -23,379,416.0 -15,288,765.0 -486,763,813.0 136,806,715.0 -3,116,066.0 34,882,536.0 40,739,537.0 39,160,430.0 -8,442,628.0 13,148,449.0 19,359,569.0 20,849,443.0 29,231,809.0 6,010,086.0 34,855,500.0 82,990,016.0 18,155,230.0 5,742,946.0 20,136,066.0 15,893,782.0 9,127,247.0 6,998,256.0 23,558,314.0 9,304,424.0 7,983,729.0 5,246,307.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,101,666.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 47,156,672.0 29,249,335.0 14,573,424.0 63,634,840.0 47,271,691.0 28,826,983.0 13,793,004.0 63,860,140.0 51,503,786.0 35,970,291.0 10,125,715.0 37,938,568.0 10,504,409.0 9,422,666.0 3,194,053.0 12,822,258.0 -7,215,077.0 695,849.0 11,269,771.0 592,838.0 2,552,066.0 704,409.0 327,490.0 9,563,470.0 8,515,980.0 5,785,718.0 2,772,414.0 9,757,202.0 7,239,551.0 4,746,042.0 2,311,180.0 6,861,429.0 3,668,131.0 2,375,650.0 1,108,801.0 4,718,660.0 3,586,669.0 2,380,179.0 1,192,691.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,824,724.0 0.0 0.0 0.0 0.0 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 2,130,483.0 2,157,831.0 4,115,153.0 4,661,064.0 1,327,464.0 1,434,181.0 1,423,549.0 916,209.0 1,566,653.0 2,866,218.0 1,428,594.0 498,187.0 148,354.0 109,221.0 -148,263.0 0.0 -2,061,271.0 0.0 608,815.0 628,228.0 -1,075,183.0 63,283.0 -223,958.0 550,726.0 1,109,371.0 890,766.0 716,933.0 967,065.0 1,069,607.0 687,036.0 -804,583.0 637,991.0 636,388.0 1,013,337.0 329,458.0 405,492.0 833,380.0 881,727.0 502,819.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 384,504.0 0.0 0.0 0.0 0.0 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 -107,996,076.0 -84,425,354.0 -24,087,154.0 -2,140,544.0 85,916,914.0 29,950,594.0 12,064,168.0 -151,200,950.0 -110,275,622.0 -42,414,582.0 -26,192,880.0 -272,372,635.0 -47,930,144.0 -32,911,303.0 -18,334,555.0 -499,586,071.0 146,083,063.0 -3,811,915.0 23,003,950.0 39,518,471.0 37,683,547.0 -9,210,320.0 13,044,917.0 9,245,373.0 11,224,092.0 22,555,325.0 2,520,739.0 24,131,233.0 74,680,858.0 12,722,152.0 4,236,349.0 12,636,646.0 11,589,263.0 5,738,260.0 5,559,997.0 18,434,162.0 4,884,375.0 4,721,823.0 3,550,797.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,892,438.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 45463729.0 28534347.0 -7268759.0 81905267.0 53076789.0 25291908.0 26830628.0 44573154.0 32565766.0 21146139.0 6722924.0 -42575014.0 -24951280.0 -17090717.0 -14938562.0 -215245396.0 367585143.0 228126484.0 256648811.0 -5392306.0 -12903643.0 -42516228.0 -6557810.0 14249803.0 30525629.0 9242174.0 -10868087.0 -5680448.0 22884775.0 -15641591.0 -10675199.0 -2896815.0 7570575.0 -3721390.0 -2607944.0 -7260059.0 -4145809.0 -2000746.0 502442.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1638073.0 0.0 0.0 0.0 0.0 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 -23,020,070.0 -301,380.0 -14,515,525.0 22,951,752.0 13,334,167.0 7,621,224.0 -9,701,866.0 17,337,190.0 -1,154,611.0 -17,684,289.0 8,407,109.0 26,882,628.0 -9,635,592.0 -1,763,287.0 -5,566,020.0 12,789,046.0 -96,483,412.0 -151,519,245.0 -315,768,599.0 30,957,464.0 16,586,285.0 24,006,854.0 4,509,554.0 55,911,507.0 15,230,903.0 42,667,369.0 18,506,692.0 10,242,120.0 11,701,996.0 24,546,084.0 14,273,365.0 3,052,466.0 -12,846,045.0 1,193,570.0 2,955,102.0 24,262,795.0 5,504,075.0 -313,889.0 1,603,254.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,741,461.0 0.0 0.0 0.0 0.0 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 (+) 22,443,659.0 28,232,967.0 -21,784,284.0 104,857,019.0 66,410,956.0 32,913,132.0 17,128,762.0 61,910,344.0 31,411,155.0 3,461,850.0 15,130,033.0 -15,692,386.0 -34,586,872.0 -18,854,004.0 -20,504,582.0 -202,456,350.0 271,101,731.0 76,607,239.0 -59,119,788.0 25,565,158.0 3,682,642.0 -18,509,374.0 -2,048,256.0 70,161,310.0 45,756,532.0 51,909,543.0 7,638,605.0 4,561,672.0 34,586,771.0 8,904,493.0 3,598,166.0 155,651.0 -5,275,470.0 -2,527,820.0 347,158.0 17,002,736.0 1,358,266.0 -2,314,635.0 2,105,696.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,379,534.0 0.0 0.0 0.0 0.0 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 1,152,948.0 1,380,669.0 330,565.0 835,213.0 586,679.0 3,606,438.0 133,564.0 -4,052,841.0 276,620.0 148,497.0 3,542.0 243,524.0 -1,312,370.0 712,054.0 778,602.0 0.0 0.0 90,413.0 3,616,595.0 0.0 0.0 0.0 223,958.0 -571,875.0 -223,069.0 -91,908.0 0.0 -122,099.0 -157,295.0 0.0 0.0 -197,713.0 -564,566.0 -2,365,806.0 -335,449.0 -5,816,674.0 -5,117,921.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,328,224.0 0.0 0.0 0.0 0.0 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 -3,127,815.0 -1,323,770.0 -512,709.0 -10,774,783.0 -12,784,137.0 1,383,260.0 -68,633.0 -2,191,252.0 -3,450,093.0 8,740,463.0 5,494,016.0 -23,898,483.0 -17,622,935.0 -11,433,196.0 87,910.0 41,731,177.0 -148,597,587.0 71,947,012.0 238,126,645.0 -24,089,914.0 -9,897,911.0 -1,419,945.0 4,858,119.0 -19,436,830.0 -19,488,337.0 -22,992,447.0 -1,200,034.0 -3,634,875.0 -2,806,615.0 -3,400,083.0 -1,896,546.0 -4,017,814.0 -4,619,808.0 -1,570,008.0 -1,020,544.0 2,678,396.0 527,812.0 1,223,950.0 -853,114.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -6,112,329.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 14,830,249.0 8,489,573.0 -168,596.0 12,635,014.0 0.0 0.0 -182,393,153.0 0.0 0.0 0.0 0.0 0.0 2,814,640.0 0.0 0.0 0.0 -774,057.0 -537,112.0 0.0 0.0 -379,933.0 -1,403,957.0 -2,375,210.0 -5,816,674.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -3,127,815.0 -1,323,770.0 -512,709.0 -10,774,783.0 -12,784,137.0 1,383,260.0 -68,633.0 -2,191,252.0 -3,450,093.0 8,740,463.0 5,494,016.0 -23,898,483.0 -2,792,686.0 -2,943,623.0 -80,686.0 54,366,191.0 -148,597,587.0 71,947,012.0 55,733,492.0 -24,089,914.0 -9,897,911.0 -1,419,945.0 4,858,119.0 -19,436,830.0 -16,673,697.0 -22,992,447.0 -1,200,034.0 -3,634,875.0 -3,580,672.0 -3,937,195.0 -1,896,546.0 -4,017,814.0 -4,999,741.0 -2,973,965.0 -3,395,754.0 -3,138,278.0 527,812.0 1,223,950.0 -853,114.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -6,112,329.0 0.0 0.0 0.0 0.0 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 20,468,792.0 28,289,866.0 -21,966,428.0 94,917,450.0 54,213,498.0 37,902,830.0 17,193,693.0 55,666,251.0 28,237,682.0 12,350,810.0 20,627,591.0 -39,347,345.0 -38,691,928.0 -21,085,573.0 -19,806,666.0 -148,090,159.0 122,504,144.0 148,644,664.0 230,299.0 1,475,244.0 -6,215,269.0 -19,929,319.0 3,033,821.0 50,152,605.0 28,859,766.0 28,825,188.0 6,438,571.0 804,698.0 30,848,804.0 4,967,298.0 1,701,620.0 -4,059,876.0 -10,839,777.0 -7,867,591.0 -3,384,045.0 8,047,784.0 -3,231,843.0 -1,090,685.0 1,252,582.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,061,019.0 0.0 0.0 0.0 0.0 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 73,878,866.0 67,524,155.0 65,314,221.0 -14,570,419.0 -25,449,082.0 -18,602,060.0 -3,951,147.0 -15,793,575.0 -12,750,741.0 -4,669,281.0 -13,304,821.0 46,084,533.0 49,897,666.0 30,065,703.0 14,954,837.0 147,424,943.0 -106,333,488.0 -131,968,207.0 -449,219.0 -4,747,850.0 8,492,424.0 22,448,396.0 -66,512.0 -37,429,069.0 -23,559,136.0 -15,639,037.0 -3,829,797.0 10,706,381.0 -22,183,046.0 -3,243,672.0 -4,032,197.0 20,097,171.0 14,502,889.0 10,539,241.0 3,740,773.0 -8,455,445.0 2,043,766.0 3,439,716.0 -977,879.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,297,085.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -73,889,134.0 -46,346,081.0 -17,871,955.0 -75,269,902.0 -39,875,637.0 -28,878,311.0 -21,812,480.0 -38,050,143.0 -27,976,760.0 -18,814,759.0 -13,943,233.0 4,840,027.0 -2,934,063.0 46,367.0 4,741,059.0 218,949.0 -7,321,965.0 -9,842,028.0 5,858,096.0 1,890,769.0 0.0 -416,873.0 -2,115,690.0 -11,545,616.0 -3,642,511.0 -2,858,241.0 0.0 -10,824,786.0 -5,915,711.0 -692,198.0 -148,557.0 -11,901,541.0 -3,151,321.0 -2,043,109.0 -82,027.0 -558,630.0 326,796.0 -3,354,967.0 -1,406,869.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,005,318.0 0.0 0.0 0.0 0.0 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 -10,268.0 21,178,074.0 47,442,266.0 -89,840,321.0 -65,324,719.0 -47,480,371.0 -25,763,627.0 -53,843,718.0 -40,727,501.0 -23,484,040.0 -27,248,054.0 50,924,560.0 46,963,603.0 30,112,070.0 19,695,896.0 147,643,892.0 -113,655,453.0 -141,810,235.0 5,408,877.0 -2,857,081.0 8,492,424.0 22,031,523.0 -2,182,202.0 -48,974,685.0 -27,201,647.0 -18,497,278.0 -3,829,797.0 -118,405.0 -28,098,757.0 -3,935,870.0 -4,180,754.0 8,195,630.0 11,351,568.0 8,496,132.0 3,658,746.0 -9,014,075.0 2,370,562.0 84,749.0 -2,384,748.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,291,767.0 0.0 0.0 0.0 0.0 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 20,458,524.0 49,467,940.0 25,475,838.0 5,077,129.0 -11,111,221.0 -9,577,541.0 -8,569,934.0 1,822,533.0 -12,489,819.0 -11,133,230.0 -6,620,463.0 11,577,215.0 8,271,675.0 9,026,497.0 -110,770.0 -446,267.0 8,848,691.0 6,834,429.0 5,639,176.0 -1,381,837.0 2,277,155.0 2,102,204.0 851,619.0 1,177,920.0 1,658,119.0 10,327,910.0 2,608,774.0 686,293.0 2,750,047.0 1,031,428.0 -2,479,134.0 4,135,754.0 511,791.0 628,541.0 274,701.0 -966,291.0 -861,281.0 -1,005,936.0 -1,132,166.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,230,748.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 20,458,524.0 49,467,940.0 25,475,838.0 5,077,129.0 -11,111,221.0 -9,577,541.0 -8,569,934.0 1,822,533.0 -12,489,819.0 -11,133,230.0 -6,620,463.0 11,577,215.0 8,271,675.0 9,026,497.0 -110,770.0 -446,267.0 8,848,691.0 6,834,429.0 5,639,176.0 -1,381,837.0 2,277,155.0 2,102,204.0 851,619.0 1,177,920.0 1,658,119.0 10,327,910.0 2,608,774.0 686,293.0 2,750,047.0 1,031,428.0 -2,479,134.0 4,135,754.0 511,791.0 628,541.0 274,701.0 -966,291.0 -861,281.0 -1,005,936.0 -1,132,166.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,230,748.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 14,641,507.0 13,619,452.0 12,847,725.0 13,808,932.0 13,808,932.0 12,844,995.0 12,117,151.0 21,855,078.0 20,565,616.0 18,881,475.0 17,417,550.0 3,560,106.0 1,315,285.0 1,315,285.0 1,315,285.0 1,761,552.0 1,761,552.0 1,761,552.0 1,761,552.0 3,143,390.0 3,143,391.0 3,143,390.0 3,143,390.0 1,965,469.0 1,965,469.0 2,310,604.0 2,307,255.0 1,279,176.0 1,162,426.0 1,279,176.0 4,786,389.0 650,635.0 650,635.0 650,635.0 650,635.0 1,616,926.0 1,616,926.0 1,616,926.0 1,616,926.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 302,179.0 0.0 0.0 0.0 0.0 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 32,131,613.0 61,141,029.0 37,148,927.0 14,641,507.0 2,158,551.0 2,594,193.0 2,780,153.0 11,009,310.0 8,075,797.0 7,748,245.0 10,797,087.0 15,137,321.0 9,586,960.0 10,341,782.0 1,204,515.0 1,315,285.0 10,610,243.0 8,595,981.0 7,400,728.0 1,761,553.0 5,420,546.0 5,245,594.0 3,995,009.0 3,143,389.0 3,623,588.0 12,638,514.0 4,916,029.0 1,965,469.0 3,912,473.0 2,310,604.0 2,307,255.0 4,786,389.0 1,162,426.0 1,279,176.0 925,336.0 650,635.0 755,645.0 610,990.0 484,760.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,532,927.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0