Gelir Tablosu
CRDFASolo33 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gelir Tablosu (Faktoring) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
GELİR VE GİDER KALEMLERİ | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ESAS FAALİYET GELİRLERİ | 306.309.174 | 1.034.958.809 | 766.852.730 | 492.162.931 | 229.699.503 | 637.478.593 | 451.306.862 | 288.041.038 | 130.126.540 | 309.790.445 | 201.221.177 | 114.952.873 | 54.362.950 | 158.722.376 | 109.595.807 | 63.826.879 | 28.528.351 | 96.631.554 | 68.354.332 | 44.504.609 | 20.230.674 | 60.081.591 | 45.546.185 | 32.800.258 | 18.844.416 | 106.361.761 | 82.135.538 | 56.032.025 | 30.351.647 | 147.546.446 | 112.226.889 | 70.725.594 | 33.275.307 |
FAKTORİNG GELİRLERİ | 306.309.174 | 1.034.958.809 | 766.852.730 | 492.162.931 | 229.699.503 | 637.478.593 | 451.306.862 | 288.041.038 | 130.126.540 | 309.790.445 | 201.221.177 | 114.952.873 | 54.362.950 | 158.722.376 | 109.595.807 | 63.826.879 | 28.528.351 | 96.631.554 | 68.354.332 | 44.504.609 | 20.230.674 | 60.081.591 | 45.546.185 | 32.800.258 | 18.844.416 | 106.361.761 | 82.135.538 | 56.032.025 | 30.351.647 | 147.546.446 | 112.226.889 | 70.725.594 | 33.275.307 |
Faktoring Alacaklarından Alınan Faizler | 271.356.893 | 927.779.349 | 687.497.953 | 440.808.264 | 204.826.974 | 571.890.956 | 406.211.561 | 257.393.378 | 115.333.739 | 268.124.916 | 174.188.215 | 99.492.409 | 47.006.860 | 140.137.701 | 96.359.577 | 55.885.909 | 24.822.122 | 81.497.119 | 57.863.453 | 37.938.689 | 17.193.573 | 49.760.025 | 37.922.112 | 27.513.933 | 15.921.565 | 92.101.181 | 71.031.236 | 48.416.505 | 26.061.299 | 124.271.954 | 94.995.721 | 59.250.337 | 27.851.148 |
İskontolu | 231.807.253 | 830.139.296 | 615.151.867 | 393.707.815 | 179.989.119 | 508.538.131 | 364.253.813 | 229.724.302 | 101.614.657 | 248.251.765 | 160.203.968 | 92.508.927 | 44.004.800 | 125.018.731 | 87.154.568 | 51.419.848 | 22.476.873 | 71.319.984 | 51.113.371 | 34.107.213 | 15.937.118 | 46.219.415 | 35.454.767 | 26.018.907 | 15.404.610 | 80.565.497 | 60.976.963 | 40.167.795 | 20.818.886 | 104.774.819 | 79.881.714 | 50.321.946 | 23.555.750 |
Diğer | 39.549.640 | 97.640.053 | 72.346.086 | 47.100.449 | 24.837.855 | 63.352.825 | 41.957.748 | 27.669.076 | 13.719.082 | 19.873.151 | 13.984.247 | 6.983.482 | 3.002.060 | 15.118.970 | 9.205.009 | 4.466.061 | 2.345.249 | 10.177.135 | 6.750.082 | 3.831.476 | 1.256.455 | 3.540.610 | 2.467.345 | 1.495.026 | 516.955 | 11.535.684 | 10.054.273 | 8.248.710 | 5.242.413 | 19.497.135 | 15.114.007 | 8.928.391 | 4.295.398 |
Faktoring Alacaklarından Alınan Ücret ve Komisyonlar | 34.952.281 | 107.179.460 | 79.354.777 | 51.354.667 | 24.872.529 | 65.587.637 | 45.095.301 | 30.647.660 | 14.792.801 | 41.665.529 | 27.032.962 | 15.460.464 | 7.356.090 | 18.584.675 | 13.236.230 | 7.940.970 | 3.706.229 | 15.134.435 | 10.490.879 | 6.565.920 | 3.037.101 | 10.321.566 | 7.624.073 | 5.286.325 | 2.922.851 | 14.260.580 | 11.104.302 | 7.615.520 | 4.290.348 | 23.274.492 | 17.231.168 | 11.475.257 | 5.424.159 |
İskontolu | 19.170.179 | 65.048.972 | 47.982.206 | 31.209.801 | 14.128.899 | 43.267.480 | 30.874.479 | 21.176.176 | 10.448.728 | 32.704.877 | 21.594.982 | 12.760.659 | 6.323.944 | 14.128.197 | 10.210.655 | 6.288.978 | 2.879.227 | 10.255.710 | 7.551.767 | 5.032.871 | 2.485.497 | 7.942.148 | 5.847.240 | 4.093.338 | 2.378.034 | 9.202.691 | 6.680.674 | 4.145.686 | 2.057.725 | 15.207.902 | 11.989.411 | 8.158.106 | 3.835.113 |
Diğer | 15.782.102 | 42.130.488 | 31.372.571 | 20.144.866 | 10.743.630 | 22.320.157 | 14.220.822 | 9.471.484 | 4.344.073 | 8.960.652 | 5.437.980 | 2.699.805 | 1.032.146 | 4.456.478 | 3.025.575 | 1.651.992 | 827.002 | 4.878.725 | 2.939.112 | 1.533.049 | 551.604 | 2.379.418 | 1.776.833 | 1.192.987 | 544.817 | 5.057.889 | 4.423.628 | 3.469.834 | 2.232.623 | 8.066.590 | 5.241.757 | 3.317.151 | 1.589.046 |
FİNANSMAN KREDİLERİNDEN GELİRLER | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 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 Kredilerinden Alınan Faizler | 0 | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | — | 0 | — | 0 |
Finansman Kredilerinden Alınan Ücret ve Komisyonlar | 0 | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | — | 0 | — | 0 |
KİRALAMA GELİRLERİ | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 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 Kiralama Gelirleri | 0 | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | — | 0 | — | 0 |
Faaliyet Kiralaması Gelirleri | 0 | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | — | 0 | — | 0 |
Kiralama İşlemlerinden Alınan Ücret ve Komisyonlar | 0 | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | — | 0 | — | 0 |
TASARRUF FİNANSMAN GELİRLERİ | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Tasarruf Finansman Alacaklarından Alınan Kâr Payları | 0 | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Tasarruf Finansman Faaliyetlerinden Alınan Ücret ve Komisyonlar | 0 | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
FİNANSMAN GİDERLERİ (-) | (191.467.146) | (604.182.782) | (452.955.734) | (295.671.154) | (131.189.343) | (348.600.671) | (249.483.770) | (160.809.562) | (71.255.920) | (164.695.858) | (107.653.319) | (66.389.108) | (30.385.378) | (87.865.411) | (60.315.906) | (34.442.190) | (15.719.693) | (60.115.402) | (43.299.852) | (28.464.253) | (12.592.499) | (33.608.510) | (24.210.312) | (17.556.332) | (10.568.363) | (54.665.023) | (43.721.014) | (30.265.105) | (14.681.093) | (92.883.975) | (73.062.630) | (45.171.270) | (20.853.235) |
Tasarruf Fon Havuzuna Verilen Kâr Payları | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | — | — | — | — | — | 0 | — | — | — | (28.807.005) | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanılan Kredilere Verilen Faizler | (162.725.842) | (458.757.544) | (344.095.855) | (222.269.302) | (97.495.415) | (244.489.198) | (172.267.992) | (107.579.676) | (42.668.133) | (84.147.842) | (55.181.769) | (38.070.713) | (15.637.305) | (55.698.537) | (39.689.374) | (21.822.817) | (9.749.821) | (38.403.902) | 0 | (18.838.107) | (8.179.196) | (23.613.218) | (16.263.683) | (12.121.166) | (7.229.489) | (46.323.127) | (37.705.704) | (24.902.362) | (11.058.858) | (77.322.365) | (64.535.029) | (41.885.883) | (19.387.372) |
Faktoring İşlemlerinden Borçlara Verilen Faizler | — | 0 | — | — | — | 0 | — | — | 0 | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kiralama İşlemlerine İlişkin Faiz Giderleri | — | (2.672.207) | 0 | — | — | (2.664.253) | (1.070.758) | — | 0 | (532.774) | (499.533) | — | — | — | (123.477) | (123.000) | — | — | (12.761.751) | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
İhraç Edilen Menkul Kıymetlere Verilen Faizler | (20.247.856) | (118.098.324) | (91.762.718) | (62.763.716) | (28.577.155) | (87.816.016) | (66.135.315) | (46.785.303) | (25.558.228) | (66.233.378) | (41.381.369) | (313.121) | 0 | (27.250.816) | (17.290.136) | (10.716.999) | (5.157.177) | (19.298.499) | 0 | (8.528.109) | (3.937.757) | (8.192.307) | (6.596.688) | (4.501.238) | (2.817.469) | (6.209.977) | (4.479.534) | (4.316.158) | (3.112.299) | (13.569.634) | (8.089.560) | (3.008.682) | (1.350.780) |
Diğer Faiz Giderleri | — | 0 | — | — | — | 0 | — | — | 0 | — | — | (20.537.459) | — | — | 0 | — | — | — | (1.731.096) | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | (163.898) | (163.897) | (162.730) | (72.511) |
Verilen Ücret ve Komisyonlar | (8.493.448) | (24.654.707) | (17.097.161) | (10.638.136) | (5.116.773) | (13.631.204) | (10.009.705) | (6.444.583) | (3.029.559) | (13.781.864) | (10.590.648) | (7.467.815) | (2.738.051) | (4.916.058) | (3.212.919) | (1.779.374) | (812.695) | (2.413.001) | — | (1.098.037) | (475.546) | (1.802.985) | (1.349.941) | (933.928) | (521.405) | (2.131.919) | (1.535.776) | (1.046.585) | (509.936) | (1.828.078) | (274.144) | (113.975) | (42.572) |
BRÜT KAR (ZARAR) | 114.842.028 | 430.776.027 | 313.896.996 | 196.491.777 | 98.510.160 | 288.877.922 | 201.823.092 | 127.231.476 | 58.870.620 | 145.094.587 | 93.567.858 | 48.563.765 | 23.977.572 | 70.856.965 | 49.279.901 | 29.384.689 | 12.808.658 | 36.516.152 | 25.054.480 | 16.040.356 | 7.638.175 | 26.473.081 | 21.335.873 | 15.243.926 | 8.276.053 | 51.696.738 | 38.414.524 | 25.766.920 | 15.670.554 | 54.662.471 | 39.164.259 | 25.554.324 | 12.422.072 |
ESAS FAALİYET GİDERLERİ (-) | (60.394.199) | (180.632.680) | (132.904.262) | (84.477.337) | (43.600.122) | (116.172.599) | (82.121.371) | (49.564.005) | (25.186.988) | (56.565.963) | (40.579.929) | (25.028.912) | (12.384.020) | (31.053.449) | (22.855.824) | (14.913.125) | (6.833.127) | (16.255.027) | (11.537.173) | (7.286.151) | (3.383.655) | (11.840.337) | (9.228.451) | (6.609.023) | (3.839.592) | (16.690.925) | (12.883.739) | (8.864.865) | (4.477.137) | (20.352.720) | (15.944.248) | (10.460.641) | (4.595.347) |
Personel Giderleri | (40.700.403) | (123.952.013) | (91.700.140) | (59.342.358) | (29.067.028) | (73.081.745) | (54.629.016) | (34.629.725) | (16.478.133) | (36.356.164) | (26.122.574) | (16.089.730) | (7.337.196) | (19.141.174) | (12.848.549) | (6.998.708) | (3.774.695) | (9.664.681) | (6.999.534) | (4.323.528) | (1.913.777) | (7.150.852) | (5.501.481) | (4.120.497) | (2.539.880) | (10.424.854) | (8.092.847) | (5.750.446) | (2.876.936) | (11.124.200) | (8.330.332) | (5.977.579) | (2.408.715) |
Kıdem Tazminatı Karşılığı Gideri | (3.243.417) | (2.929.423) | (3.066.975) | (1.855.641) | (2.520.985) | (4.233.122) | (3.789.733) | (1.958.367) | (1.669.390) | (2.918.121) | (2.662.670) | (1.454.585) | (1.389.873) | (1.757.617) | (2.878.855) | (2.500.801) | (970.713) | (414.152) | (349.248) | (181.987) | (151.406) | (29.746) | (270.524) | (149.204) | (78.799) | (266.515) | (261.702) | (169.387) | (121.956) | (273.192) | (314.411) | (214.656) | (175.095) |
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 |
Genel İşletme Giderleri | (16.450.379) | (53.751.244) | (38.137.147) | (23.279.338) | (12.012.109) | (38.857.732) | (23.702.622) | (12.975.913) | (7.039.465) | (17.291.678) | (11.794.685) | (7.484.597) | (3.656.951) | (10.154.658) | (7.128.420) | (5.413.616) | (2.087.719) | (6.176.194) | (4.188.391) | (2.780.636) | (1.318.472) | (4.659.739) | (3.456.446) | (2.339.322) | (1.220.913) | (5.999.556) | (4.529.190) | (2.945.032) | (1.478.245) | (8.955.328) | (7.299.505) | (4.268.406) | (2.011.537) |
Diğer | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
BRÜT FAALİYET KARI (ZARARI) | 54.447.829 | 250.143.347 | 180.992.734 | 112.014.440 | 54.910.038 | 172.705.323 | 119.701.721 | 77.667.471 | 33.683.632 | 88.528.624 | 52.987.929 | 23.534.853 | 11.593.552 | 39.803.516 | 26.424.077 | 14.471.564 | 5.975.531 | 20.261.125 | 13.517.307 | 8.754.205 | 4.254.520 | 14.632.744 | 12.107.422 | 8.634.903 | 4.436.461 | 35.005.813 | 25.530.785 | 16.902.055 | 11.193.417 | 34.309.751 | 23.220.011 | 15.093.683 | 7.826.725 |
DİĞER FAALİYET GELİRLERİ | 354.946.863 | 793.717.538 | 233.856.796 | 117.003.661 | 45.950.235 | 39.554.347 | 30.959.682 | 14.405.475 | 8.705.610 | 51.765.296 | 39.736.478 | 29.609.293 | 8.303.686 | 30.395.453 | 17.561.990 | 12.930.456 | 4.800.779 | 21.352.431 | 10.508.923 | 7.169.704 | 4.916.748 | 10.081.807 | 6.439.672 | 3.487.788 | 1.914.151 | 8.623.119 | 7.072.562 | 4.584.069 | 2.239.943 | 15.075.657 | 10.527.320 | 5.610.370 | 2.654.456 |
Bankalardan Alınan Faizler | 4.798.519 | 17.654.802 | 12.594.093 | 7.788.453 | 2.753.142 | 9.294.705 | 6.948.599 | 3.915.288 | 1.326.739 | 4.728.576 | 3.739.696 | 2.635.911 | 549.642 | 1.144.422 | 717.422 | 454.119 | 276.735 | 446.311 | 344.274 | 279.901 | 68.648 | 366.409 | 287.850 | 172.014 | 136.590 | 717.147 | 654.947 | 552.107 | 91.141 | 1.538.731 | 143.928 | 21.011 | 21.011 |
Menkul Değerlerden Alınan Faizler | 342.132.029 | 721.576.155 | 178.431.836 | 74.149.668 | 28.470.107 | 0 | 0 | 0 | 0 | 742.416 | 742.416 | 742.416 | 742.416 | 3.129.221 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
Temettü Gelirleri | — | 0 | — | 0 | — | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.959 | — | 0 |
Sermaye Piyasası İşlemleri Karı | — | 0 | — | 0 | — | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
Türev Finansal İşlemler Karı | — | 0 | — | 0 | — | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
Kambiyo İşlemleri Karı | 5.905.022 | 39.691.616 | 34.224.011 | 27.817.798 | 12.295.845 | 21.261.298 | 16.016.637 | 8.168.817 | 6.094.116 | 41.810.623 | 32.051.990 | 23.678.868 | 4.930.784 | 19.034.001 | 14.572.801 | 11.501.796 | 4.012.797 | 18.117.679 | 7.597.836 | 4.862.017 | 3.327.753 | 8.859.106 | 5.462.452 | 2.871.303 | 1.498.910 | 6.119.106 | 4.912.762 | 2.875.492 | 1.490.681 | 12.205.534 | 9.250.390 | 4.926.483 | 2.360.472 |
Diğer | 2.111.293 | 14.794.965 | 8.606.856 | 7.247.742 | 2.431.141 | 8.998.344 | 7.994.446 | 2.321.370 | 1.284.755 | 4.483.681 | 3.202.376 | 2.552.098 | 2.080.844 | 7.087.809 | 2.271.767 | 974.541 | 511.247 | 2.788.441 | 2.566.813 | 2.027.786 | 1.520.347 | 856.292 | 689.370 | 444.471 | 278.651 | 1.786.866 | 1.504.853 | 1.156.470 | 658.121 | 1.331.392 | 1.022.043 | 662.876 | 272.973 |
KARŞILIK GİDERLERİ | (9.170.278) | (13.517.884) | (9.170.683) | (1.072.400) | (1.072.400) | (24.327.487) | (3.851.462) | (3.851.462) | (3.126.557) | (5.714.706) | (2.669.798) | (2.063.157) | (489.303) | (9.281.398) | (2.872.936) | (1.476.122) | (567.488) | (8.517.768) | (7.801.966) | (7.364.896) | (3.167.329) | (7.077.757) | (2.809.409) | (1.627.799) | (1.209.638) | (8.366.472) | (4.713.846) | (2.767.215) | (2.136.919) | (6.407.990) | (842.735) | (389.416) | 0 |
Özel Karşılıklar | (9.170.278) | (13.517.884) | (9.170.683) | (1.072.400) | (1.072.400) | (24.327.487) | (3.851.462) | (3.851.462) | (3.126.557) | (5.714.706) | (2.669.798) | (2.063.157) | (489.303) | (9.281.398) | (2.872.936) | (1.476.122) | (567.488) | (8.517.768) | (7.801.966) | (7.364.896) | (3.167.329) | (6.737.509) | (2.809.409) | (1.627.799) | (1.209.638) | (8.366.472) | (4.713.846) | (2.767.215) | (2.136.919) | (6.407.990) | (842.735) | (389.416) | 0 |
Beklenen Zarar Karşılıkları | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 |
Genel Karşılıklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 |
Diğer | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | (340.248) | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 |
DİĞER FAALİYET GİDERLERİ (-) | (5.908.031) | (39.554.149) | (34.113.373) | (27.735.960) | (12.254.428) | (21.245.977) | (15.997.556) | (8.137.645) | (6.100.930) | (41.799.586) | (32.042.210) | (23.671.355) | (4.932.558) | (18.974.403) | (14.512.501) | (11.454.939) | (3.975.527) | (18.006.135) | (7.522.362) | (4.794.101) | (3.306.329) | (8.765.055) | (5.386.276) | (2.815.108) | (1.461.764) | (5.446.148) | (4.251.316) | (2.307.474) | (1.256.599) | (12.398.139) | (9.736.309) | (5.307.106) | (2.676.348) |
Menkul Değerler Değer Düşüş Gideri | — | 0 | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Duran Varlıklar Değer Düşüş Giderleri | — | 0 | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Sermaye Piyasası İşlemleri Zararı | — | 0 | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Türev Finansal İşlemlerden Zarar | — | 0 | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Kambiyo İşlemleri Zararı | (5.908.031) | (39.554.149) | (34.113.373) | (27.735.960) | (12.254.428) | (21.245.977) | (15.997.556) | (8.137.645) | (6.100.930) | (41.799.586) | (32.042.210) | (23.671.355) | (4.932.558) | (18.974.403) | (14.512.501) | (11.454.939) | (3.975.527) | (18.006.135) | (7.508.646) | (4.794.101) | (3.306.329) | (8.765.055) | (5.386.276) | (2.815.108) | (1.461.764) | (5.446.148) | (4.251.316) | (2.307.474) | (1.256.599) | (12.398.139) | (9.689.907) | (5.260.705) | (2.675.919) |
Diğer | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | (13.716) | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | (46.402) | (46.401) | (429) |
NET FAALİYET KARI (ZARARI) | 394.316.383 | 990.788.852 | 371.565.474 | 200.209.741 | 87.533.445 | 166.686.206 | 130.812.385 | 80.083.839 | 33.161.755 | 92.779.628 | 58.012.399 | 27.409.634 | 14.475.377 | 41.943.168 | 26.600.630 | 14.470.959 | 6.233.295 | 15.089.653 | 8.701.902 | 3.764.912 | 2.697.610 | 8.871.739 | 10.351.409 | 7.679.784 | 3.679.210 | 29.816.312 | 23.638.185 | 16.411.435 | 10.039.842 | 30.579.279 | 23.168.287 | 15.007.531 | 7.804.833 |
BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI | 0 | 0 | 0 | 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 YÖNTEMİ UYGULANAN ORTAKLIKLARDAN KAR (ZARAR) | 1.029.764 | 11.322.727 | 7.922.843 | 4.797.785 | 2.828.468 | 4.570.591 | 14.421.046 | 11.955.007 | 7.076.871 | 2.807.030 | 7.307.757 | 3.468.548 | 1.458.783 | (753.222) | (2.509.652) | 330.984 | 236.077 | 2.475.693 | 1.600.626 | 1.052.541 | 932.990 | 8.648.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 |
NET PARASAL POZİSYON KARI (ZARARI) | 0 | 0 | 0 | 0 | 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) | 395.346.147 | 1.002.111.579 | 379.488.317 | 205.007.526 | 90.361.913 | 171.256.797 | 145.233.431 | 92.038.846 | 40.238.626 | 95.586.658 | 65.320.156 | 30.878.182 | 15.934.160 | 41.189.946 | 24.090.978 | 14.801.943 | 6.469.372 | 17.565.346 | 10.302.528 | 4.817.453 | 3.630.600 | 17.520.106 | 10.351.409 | 7.679.784 | 3.679.210 | 29.816.312 | 23.638.185 | 16.411.435 | 10.039.842 | 30.579.279 | 23.168.287 | 15.007.531 | 7.804.833 |
SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | (16.460.959) | (85.860.942) | (60.595.183) | (39.346.092) | (18.513.043) | (51.876.427) | (40.519.793) | (24.923.985) | (10.425.531) | (29.479.760) | (19.031.305) | (7.766.652) | (3.862.337) | (11.035.830) | (7.049.647) | (4.105.157) | (1.798.205) | (4.032.800) | (2.261.450) | (960.500) | (564.006) | (2.120.077) | (2.365.711) | (1.725.162) | (824.199) | (6.615.859) | (5.247.688) | (3.678.733) | (2.232.657) | (6.865.539) | (5.231.058) | (3.316.700) | (1.728.909) |
Cari Vergi Karşılığı | (18.759.497) | (85.999.033) | (62.150.117) | (40.510.297) | (20.150.658) | (54.932.502) | (42.544.804) | (25.977.178) | (11.433.782) | (30.363.257) | (19.424.416) | (7.899.787) | (4.358.879) | (11.978.391) | (7.883.941) | (4.436.141) | (2.064.022) | (4.194.887) | (2.404.188) | (1.079.439) | (668.598) | (2.220.089) | (2.437.901) | (1.758.242) | (864.840) | (6.704.977) | (5.304.569) | (3.722.886) | (2.270.581) | (6.914.905) | (5.295.357) | (3.359.163) | (1.771.001) |
Ertelenmiş Vergi Gider Etkisi | 0 | (1.890.253) | (473.410) | (473.410) | 0 | 0 | 0 | 0 | — | — | (363.407) | (363.407) | 0 | — | 0 | 0 | 0 | — | — | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | (24.453) | (9.520) | (9.520) | — |
Ertelenmiş Vergi Gelir Etkisi | 2.298.538 | 2.028.344 | 2.028.344 | 1.637.615 | 1.637.615 | 3.056.075 | 2.025.011 | 1.053.193 | 1.008.251 | 883.497 | 756.518 | 496.542 | 496.542 | 942.561 | 834.294 | 330.984 | 265.817 | 162.087 | 142.738 | 118.939 | 104.592 | 100.012 | 72.190 | 33.080 | 40.641 | 89.118 | 56.881 | 44.153 | 37.924 | 73.819 | 73.819 | 51.983 | 42.092 |
SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | 378.885.188 | 916.250.637 | 318.893.134 | 165.661.434 | 71.848.870 | 119.380.370 | 104.713.638 | 67.114.861 | 29.813.095 | 66.106.898 | 46.288.851 | 23.111.530 | 12.071.823 | 30.154.116 | 17.041.331 | 10.696.786 | 4.671.167 | 13.532.546 | 8.041.078 | 3.856.953 | 3.066.594 | 15.400.029 | 7.985.698 | 5.954.622 | 2.855.011 | 23.200.453 | 18.390.497 | 12.732.702 | 7.807.185 | 23.713.740 | 17.937.229 | 11.690.831 | 6.075.924 |
DURDURULAN FAALİYETLERDEN GELİRLER | 0 | 0 | 0 | 0 | — | 0 | — | 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 Amaçlı Elde Tutulan Duran Varlık Gelirleri | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 |
İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Karları | 0 | 0 | 0 | 0 | — | 0 | — | 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 Durdurulan Faaliyet Gelirleri | 0 | 0 | 0 | 0 | — | 0 | — | 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 FAALİYETLERDEN GİDERLER (-) | 0 | 0 | 0 | 0 | — | 0 | — | 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 Amaçlı Elde Tutulan Duran Varlık 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 |
İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Zararları | 0 | 0 | 0 | 0 | — | 0 | — | 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 Durdurulan Faaliyet 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 |
DURDURULAN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 0 | 0 | 0 | 0 | — | 0 | — | 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 FAALİYETLER VERGİ KARŞILIĞI (+/-) | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 |
Cari Vergi Karşılığı | 0 | 0 | 0 | 0 | — | 0 | — | 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 Vergi Gider 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 |
Ertelenmiş Vergi Gelir 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 |
DURDURULAN FAALİYETLER DÖNEM NET KARI (ZARARI) | 0 | 0 | 0 | 0 | — | 0 | — | 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 NET KARI VEYA ZARARI | 378.885.188 | 916.250.637 | 318.893.134 | 165.661.434 | 71.848.870 | 119.380.370 | 104.713.638 | 67.114.861 | 29.813.095 | 66.106.898 | 46.288.851 | 23.111.530 | 12.071.823 | 30.154.116 | 17.041.331 | 10.696.786 | 4.671.167 | 13.532.546 | 8.041.078 | 3.856.953 | 3.066.594 | 15.400.029 | 7.985.698 | 5.954.622 | 2.855.011 | 23.200.453 | 18.390.497 | 12.732.702 | 7.807.185 | 23.713.740 | 17.937.229 | 11.690.831 | 6.075.924 |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan 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 |
Ana Ortaklık Payları | 378.885.188 | 916.250.637 | 318.893.134 | 165.661.434 | 71.848.870 | 119.380.370 | 104.713.638 | 67.114.861 | 29.813.095 | 66.106.898 | 46.288.851 | 23.111.530 | 12.071.823 | 30.154.116 | 17.041.331 | 10.696.786 | 4.671.167 | 13.532.546 | 8.041.078 | 3.856.953 | 3.066.594 | 15.400.029 | 7.985.698 | 5.954.622 | 2.855.011 | 23.200.453 | 18.390.497 | 12.732.702 | 7.807.185 | 23.713.740 | 17.937.229 | 11.690.831 | 6.075.924 |
Hisse Başına Kar (Zarar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Hisse Başına Kar (Zarar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
HİSSE BAŞINA KAZANÇ (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Durdurulan Faaliyetlerden Hisse Başına Kazanç (Zarar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
SEYRELTİLMİŞ HİSSE BAŞINA KAZANÇ (ZARAR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Durdurulan Faaliyetlerden Hisse Başına Kazanç (Zarar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) |