BTCIM Batıçim Batı Anadolu Çimento Sanayii A.Ş.
5,93+%1,54
Son güncelleme 16:30
- Taban
- 5,26
- Tavan
- 6,42
- Yüksek
- 6,13
- Düşük
- 5,90
- Hacim
- 40,29 mn
- Önc. Kapanış
- 5,84
BTCIMFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2025/12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 212.129 | 308.585 | 189.973 | 112.438 | 427.891 | 82.037 | 1.690.777 | 400.285 | 588.594 | 151.018 | 89.497 | 106.520 | 401.255 | 104.876 | 32.743 | 58.459 | 13.239 | 20.458 | 137.619 | 125.931 | 112.395 | 132.373 | 69.201 | 87.031 | 80.558 | 47.453 | 38.644 | 151.177 | 13.651 | 85.764 | 5.877 | 8.332 | 62.808 | 157.637 | 127.202 | 188.873 | 126.731 | 102.667 | 102.166 |
| Gayrimenkul Projeleri Kapsamında Açılan Nakit Hesapları | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Teminata Verilen Finansal Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ticari Alacaklar | 2.739.776 | 2.645.547 | 2.904.118 | 3.264.389 | 3.239.900 | 2.857.819 | 3.352.995 | 0 | 3.223.521 | 1.310.972 | 1.120.507 | 985.293 | 2.354.415 | 607.245 | 818.676 | 509.779 | 441.678 | 252.221 | 265.922 | 259.351 | 216.152 | 204.407 | 165.645 | 173.968 | 146.835 | 136.453 | 159.903 | 174.503 | 214.849 | 236.971 | 270.907 | 261.976 | 246.066 | 178.623 | 201.663 | 189.189 | 193.049 | 147.760 | 204.865 |
| Türkiye Cumhuriyet Merkez Bankası Hesabı | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21 | 867 | 253 | — | 51 | — | — | 1.274 | 3.953 | 6.841 | 3.721 | — | — |
| Stoklar | 1.527.470 | 1.577.946 | 1.575.130 | 1.656.317 | 1.539.291 | 1.955.848 | 2.018.547 | 0 | 2.191.907 | 1.075.350 | 752.706 | 726.868 | 2.714.576 | 851.417 | 689.820 | 504.807 | 327.087 | 280.747 | 191.147 | 167.969 | 182.289 | 161.517 | 175.608 | 149.283 | 163.778 | 175.742 | 147.269 | 133.590 | 127.946 | 104.354 | 80.786 | 64.846 | 61.180 | 69.875 | 58.660 | 49.872 | 57.858 | 59.918 | 50.001 |
| Proje Halindeki Stoklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Sigortacılık Üretim Giderleri | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cari Dönem Vergisiyle İlgili Varlıklar | 4.715 | 2.381 | 2.534 | 1.522 | 56.195 | 985 | 794 | 613 | 3.613 | 529 | 381 | 253 | 773 | 212 | 160 | 94 | 290 | 278 | 282 | 195 | 537 | 416 | 296 | 168 | 340 | 618 | 160 | 81 | 97 | 2.801 | 564 | 539 | 720 | 3.938 | 3.355 | 3.217 | 3.906 | 1.194 | 1.383 |
| Diğer Dönen Varlıklar | 476.600 | 539.693 | 490.930 | 439.219 | 428.049 | 485.038 | 401.795 | 387.669 | 395.886 | 210.960 | 196.012 | 178.364 | 497.165 | 143.913 | 138.277 | 90.503 | 89.029 | 60.931 | 52.695 | 74.287 | 67.181 | 68.403 | 62.276 | 63.205 | 52.675 | 63.039 | 46.028 | 41.268 | 31.020 | 33.068 | 30.543 | 28.756 | 21.812 | 24.654 | 16.140 | 14.999 | 7.506 | 8.723 | 12.391 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 11.030 | 11.030 | 11.030 | 11.030 | 11.030 | 11.030 | 11.030 | 11.030 | — | — | — | — | — | — | — | — | — | — | — | — |
| Ortaklara Dağıtılmak Üzere Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 5.185.641 | 5.491.518 | 5.482.241 | 5.863.800 | 5.987.966 | 5.734.504 | 7.765.329 | 7.781.387 | 8.154.417 | 2.923.229 | 2.243.960 | 2.186.363 | 6.220.737 | 1.798.435 | 1.750.503 | 1.244.613 | 899.209 | 648.318 | 670.141 | 682.099 | 617.083 | 603.748 | 500.404 | 520.392 | 466.314 | 450.090 | 412.128 | 518.132 | 393.690 | 476.474 | 400.864 | 382.689 | 408.344 | 451.212 | 421.685 | 473.948 | 401.445 | 332.552 | 384.986 |
| Finansal Yatırımlar | 10 | 108.957 | 117.134 | 103.477 | 13 | 14 | 15 | 16 | 18 | 10 | 10 | 10 | 30 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 1.665 | 1.545 | 1.435 | 5.637 | 10 | 10 | 10 | 10 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 23.990 | 26.382 | 26.889 | 27.857 | 20.572 | 18.126 | 16.985 | 26.538 | 29.062 | 9.894 | 9.466 | 14.166 | 45.563 | 4.815 | 1.574 | 1.630 | 1.441 | 1.368 | 784 | 784 | 784 | 784 | 785 | 787 | 844 | 846 | 1.224 | 1.020 | 1.022 | 1.092 | 1.102 | 1.166 | 1.317 | 1.325 | 1.393 | 1.057 | 1.054 | 1.100 | 1.151 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| İmtiyaz Sözleşmelerine İlişkin Finansal Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 145.068 | — | 146.713 | 147.535 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Canlı Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Proje Halindeki Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 27.533.222 | 27.724.134 | 27.639.480 | 27.647.151 | 27.872.248 | 27.106.069 | 27.155.605 | 27.376.488 | 27.508.507 | 4.698.211 | 4.669.607 | 4.705.121 | 24.731.196 | 4.668.011 | 3.166.634 | 3.314.863 | 3.323.083 | 1.644.751 | 1.655.137 | 1.650.664 | 1.665.971 | 1.675.384 | 1.694.096 | 1.711.180 | 1.730.104 | 1.753.723 | 1.756.570 | 1.779.009 | 1.792.621 | 1.815.677 | 1.798.159 | 1.716.468 | 1.632.103 | 1.072.917 | 986.491 | 919.197 | 844.125 | 735.845 | 636.834 |
| Kullanım Hakkı Varlıkları | 477.642 | 287.446 | 295.414 | 312.739 | 559.269 | 207.767 | 222.663 | 240.678 | 272.179 | 47.422 | 23.800 | 11.777 | 57.577 | 4.901 | 4.174 | 3.649 | 4.393 | 5.168 | 5.685 | 6.246 | 6.950 | 6.765 | 1.758 | 2.298 | 2.837 | 5.494 | 5.849 | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 1.556.642 | 1.497.047 | 1.500.279 | 1.512.941 | 1.523.923 | 1.537.726 | 1.549.264 | 1.561.680 | 1.571.815 | 86.221 | 86.912 | 131.259 | 2.331.977 | 133.904 | 135.219 | 136.545 | 137.872 | 138.630 | 139.483 | 140.359 | 141.315 | 142.243 | 143.196 | 144.155 | 145.100 | 146.070 | 147.033 | 148.006 | 149.031 | 150.123 | 151.312 | 152.439 | 153.634 | 154.631 | 155.811 | 11.885 | 156.890 | 11.379 | 11.758 |
| Peşin Ödenmiş Giderler | 52.694 | 32.152 | 58.588 | 4.203 | 26 | 21.982 | 17.934 | 18.150 | 25.538 | 20.920 | 13.784 | 222 | 91.017 | 12.012 | 10.327 | 842 | 2.120 | 2.211 | 2.132 | 1.447 | 6.485 | 2.407 | 1.600 | 1.235 | 5.689 | 2.203 | 7.768 | 6.921 | 7.242 | 3.219 | 7.109 | 1.476 | 3.624 | 50.146 | 69.232 | 62.651 | 58.834 | 72.547 | 48.120 |
| Ertelenmiş Vergi Varlığı | 744.094 | 762.774 | 827.815 | 846.136 | 449.118 | 157.092 | 502.748 | 299.554 | 318.646 | 9.002 | 8.189 | 36.283 | 0 | 30.700 | 35.743 | 17.688 | 19.010 | 71.544 | 71.894 | 83.894 | 83.222 | 70.745 | 70.885 | 72.200 | 74.747 | 54.250 | 55.388 | 55.895 | 55.997 | 58.216 | 19.278 | 20.118 | 18.211 | 22.246 | 20.340 | 19.279 | 17.703 | 11.316 | 11.295 |
| Cari Dönem Vergisiyle İlgili Duran Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Nakit Dışı Serbest Kullanılabilir Teminatlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | 1.632 | 0 | 20.250 | 16.091 | 18.375 | — | 15.376 | 8.561 | 6.016 | 4.492 | 4.285 | 4.230 | 13.115 | 11.149 | 10.005 | — | — | — | 15.414 | 18.286 | 20.349 | 17.184 | 17.184 | 9.925 | — |
| Toplam Duran Varlıklar | 30.388.294 | 30.438.892 | 30.465.599 | 30.454.503 | 30.425.169 | 29.048.776 | 29.465.214 | 29.523.104 | 29.725.766 | 4.871.680 | 4.811.768 | 4.898.838 | 27.257.360 | 4.854.353 | 3.355.313 | 3.475.227 | 3.508.179 | 1.879.772 | 1.893.500 | 1.883.404 | 1.920.113 | 1.906.898 | 1.918.346 | 1.936.355 | 1.963.617 | 1.966.827 | 1.986.956 | 2.002.009 | 2.015.927 | 2.028.337 | 1.976.970 | 1.893.332 | 1.825.847 | 1.320.986 | 1.259.253 | 1.176.331 | 1.095.800 | 988.835 | 856.703 |
| Toplam Varlıklar | 35.573.935 | 35.930.411 | 35.947.839 | 36.318.303 | 36.413.135 | 34.783.279 | 37.230.543 | 37.304.491 | 37.880.182 | 7.794.909 | 7.055.728 | 7.085.201 | 33.478.098 | 6.652.788 | 5.105.816 | 4.719.839 | 4.407.388 | 2.528.090 | 2.563.641 | 2.565.503 | 2.537.196 | 2.510.646 | 2.418.750 | 2.456.747 | 2.429.931 | 2.416.916 | 2.399.084 | 2.520.142 | 2.409.617 | 2.504.810 | 2.377.834 | 2.276.021 | 2.234.191 | 1.772.198 | 1.680.937 | 1.650.279 | 1.497.245 | 1.321.387 | 1.241.690 |
| Diğer Finansal Yükümlülükler | 148.639 | 113.449 | — | — | 228.540 | — | — | 90.891 | — | — | — | 0 | — | 69.223 | 129.374 | 85.045 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ticari Borçlar | 2.761.125 | 2.724.519 | 2.722.395 | 2.565.738 | 2.370.834 | 2.495.851 | 3.115.848 | 0 | 3.207.412 | 1.579.524 | 1.520.474 | 1.353.421 | 3.820.030 | 1.028.813 | 1.132.777 | 786.200 | 579.288 | 387.479 | 382.874 | 330.994 | 314.207 | 245.003 | 189.244 | 223.087 | 148.461 | 177.951 | 206.529 | 264.729 | 226.428 | 295.787 | 261.085 | 228.388 | 232.686 | 180.511 | 190.691 | 176.339 | 166.933 | 156.090 | 179.540 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 94.445 | 110.260 | 119.963 | 164.490 | 76.712 | 103.342 | 149.502 | 0 | 89.406 | 57.508 | 71.177 | 92.334 | 68.706 | 21.079 | 15.428 | 17.069 | 8.718 | 10.709 | 11.022 | 10.917 | 7.353 | 8.996 | 8.420 | 9.342 | 7.781 | 8.289 | 10.516 | 11.169 | 5.771 | 8.367 | 8.112 | 9.166 | 5.831 | 6.656 | 5.968 | 7.282 | 4.906 | 4.537 | 4.029 |
| Diğer Borçlar | 36.020 | 32.040 | 32.322 | 40.506 | 34.168 | 64.577 | 50.293 | 0 | 46.581 | 51.301 | 66.855 | 19.352 | 29.394 | 6.817 | 7.556 | 32.323 | 38.387 | 2.622 | 2.460 | 3.451 | 2.054 | 2.469 | 1.657 | 2.504 | 1.860 | 1.753 | 2.386 | 2.417 | 1.760 | 1.907 | 2.646 | 6.550 | 6.477 | 3.147 | 1.904 | 2.165 | 4.637 | 3.214 | 6.887 |
| Ertelenmiş Gelirler | 177.150 | 84.168 | 123.599 | 151.984 | 130.134 | 276.323 | 376.810 | 0 | 336.905 | 172.819 | 179.290 | 0 | 316.112 | 0 | 0 | 24.796 | 0 | 24.477 | 25.448 | 26.384 | 22.789 | 17.828 | 20.799 | 9.960 | 110 | 283 | 455 | 12.939 | 673 | 819 | 11.534 | 7.165 | 1.583 | 6.013 | 2.006 | 6.360 | 3.948 | 2.966 | 3.067 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 25.364 | 13.374 | 19.518 | 6.178 | 133.297 | 89.168 | 510.721 | 495.113 | 85.390 | 38.193 | 23.723 | 39.873 | 13.995 | 12.393 | 8.581 | 5.631 | 3.958 | 3.063 | 2.049 | 2.518 | 1.510 | 1.709 | 1.357 | 1.291 | 1.919 | 856 | 1.574 | 5.446 | 192 | 4.921 | 5.492 | 245 | 5.408 | 3.483 | 714 | 1.399 | 850 | 6.329 |
| Kısa Vadeli Karşılıklar | 24.094 | 18.060 | 30.248 | 80.937 | 21.211 | 15.906 | 13.467 | 7.888 | 14.377 | 10.651 | 18.604 | 36.530 | 67.525 | 307 | 307 | 3.784 | 307 | 307 | 307 | 307 | 307 | 303 | 303 | 303 | 303 | 567 | 567 | 2.141 | 2.141 | 2.374 | 2.374 | 2.371 | 2.371 | 2.935 | 8.552 | 6.530 | 5.900 | 9.722 | 11.828 |
| Diğer Kısa Vadeli Yükümlülükler | 73.240 | 26.540 | 45.287 | 43.056 | 47.172 | 31.054 | 45.588 | 32.677 | 27.733 | 11.888 | 10.425 | 29.947 | 50.541 | 16.743 | 13.648 | 15.953 | 11.296 | 7.564 | 4.535 | 8.432 | 6.742 | 13.108 | 8.462 | 9.327 | 5.078 | 5.622 | 8.222 | 7.515 | 4.526 | 7.288 | 6.637 | 7.765 | 4.087 | 5.217 | 3.121 | 5.578 | 2.942 | 637 | 3.393 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ortaklara Dağıtılmak Üzere Elde Tutulan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 5.075.112 | 5.030.730 | 5.215.868 | 5.066.030 | 5.376.075 | 5.770.601 | 6.349.366 | 6.328.676 | 6.847.624 | 3.280.318 | 2.837.845 | 2.688.052 | 7.319.959 | 2.005.327 | 1.931.664 | 1.499.078 | 2.252.095 | 1.588.810 | 1.537.382 | 1.312.947 | 1.168.997 | 996.221 | 822.649 | 770.252 | 647.306 | 640.272 | 599.093 | 665.930 | 582.391 | 651.286 | 537.684 | 466.569 | 458.887 | 403.861 | 353.611 | 320.962 | 297.754 | 254.371 | 278.476 |
| Finansal Borçlar | 3.661.239 | 3.977.410 | 3.746.544 | 3.868.831 | 3.817.433 | 3.662.104 | 5.255.730 | 5.908.755 | 6.367.311 | 3.089.553 | 2.894.328 | 2.373.378 | 7.275.212 | 2.441.180 | 2.209.073 | 2.011.792 | 872.901 | 679.207 | 764.787 | 923.473 | 947.673 | 1.113.390 | 979.993 | 971.366 | 949.282 | 831.425 | 865.959 | 857.543 | 765.006 | 894.780 | 746.625 | 736.895 | 720.978 | 707.520 | 716.216 | 723.903 | 558.588 | 394.740 | 290.011 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 340.085 | 314.471 | 329.676 | 310.610 | 312.816 | 381.827 | 412.936 | 403.850 | 382.647 | 174.965 | 157.613 | 149.457 | 484.327 | 107.738 | 86.182 | 83.566 | 65.459 | 61.556 | 60.343 | 59.306 | 54.738 | 52.873 | 52.364 | 51.510 | 49.113 | 47.515 | 46.218 | 46.464 | 40.263 | 38.483 | 36.987 | 37.787 | 35.643 | 28.842 | 26.511 | 25.096 | 30.430 | 24.668 | 24.272 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Vergi Yükümlülüğü | 1.574.328 | 1.472.452 | 1.632.207 | 1.551.429 | 1.582.068 | 1.250.196 | 1.184.626 | 1.085.592 | 1.105.383 | 523.206 | 304.976 | 324.327 | 3.077.608 | 357.330 | 106.008 | 142.219 | 149.729 | 31.335 | 31.335 | 31.335 | 31.335 | 31.513 | 31.477 | 31.479 | 31.762 | 32.105 | 32.453 | 32.525 | 33.222 | 32.080 | 32.777 | 32.537 | 33.306 | 1.522 | 1.673 | 2.381 | 7.209 | 9.771 | 10.181 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 5.724.291 | 5.877.782 | 5.708.426 | 5.730.869 | 5.940.857 | 5.294.128 | 6.853.293 | 7.489.087 | 7.855.341 | 3.787.724 | 3.356.917 | 2.847.162 | 10.837.148 | 2.906.248 | 2.401.263 | 2.237.577 | 1.088.089 | 772.098 | 856.465 | 1.014.114 | 1.033.745 | 1.197.776 | 1.063.834 | 1.054.355 | 1.030.267 | 911.327 | 945.085 | 936.532 | 839.164 | 966.162 | 816.389 | 807.219 | 789.927 | 737.884 | 744.400 | 751.380 | 596.227 | 429.179 | 324.464 |
| Ana Ortaklığa Ait Özkaynaklar | 21.862.295 | 22.045.323 | 21.962.976 | 22.401.551 | 22.123.838 | 21.290.496 | 21.564.498 | 21.151.759 | 20.891.416 | 1.099.361 | 1.183.490 | 1.670.384 | 14.118.745 | 1.912.526 | 902.254 | 1.025.205 | 1.077.542 | 229.416 | 225.563 | 272.645 | 344.907 | 328.131 | 497.902 | 577.802 | 674.116 | 762.572 | 754.531 | 804.126 | 859.144 | 773.180 | 908.874 | 890.263 | 872.524 | 532.417 | 529.499 | 523.698 | 544.049 | 573.103 | 573.122 |
| Ödenmiş Sermaye | 5.580.000 | 5.580.000 | 5.580.000 | 5.580.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 180.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Sermaye Düzeltme Farkları | 3.343.893 | 3.430.997 | 3.587.621 | 1.343.893 | 6.743.893 | 6.743.893 | 6.743.893 | 6.743.893 | 6.743.893 | 118.749 | 118.749 | 118.749 | 6.743.893 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 | 118.749 |
| Birleşme Denkleştirme Hesabı | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pay Sahiplerinin İlave Sermaye Katkıları | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sermaye Avansı | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | -2.451 | -2.450 | -2.450 | -2.451 | -2.451 | -1.833 | -1.833 | -1.835 | -1.834 | -147 | -147 | -147 | -1.833 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -147 | -213 | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | 0 | — | -33.042 | -33.042 | -33.042 | -792.279 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 | -33.042 |
| Paylara İlişkin Primler (İskontolar) | 324.459 | 324.458 | 324.458 | 324.458 | 324.459 | 312.349 | 312.350 | 312.349 | 312.350 | 414 | 414 | 414 | 4.407 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 414 | 285 | 285 | 285 | 382 | — | — | — | — | — |
| Pay Bazlı Ödemeler (-) | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 3.101.940 | 3.131.768 | 3.143.482 | 3.128.629 | 3.260.815 | 2.378.067 | 2.425.759 | 2.485.945 | 2.527.217 | 2.244.811 | 2.495.078 | 2.507.145 | 598.725 | 2.705.361 | 1.523.655 | 1.656.396 | 1.666.898 | 326.597 | 328.288 | 327.837 | 329.856 | 331.217 | 332.591 | 332.213 | 333.654 | 337.350 | 338.286 | 336.805 | 341.072 | 342.258 | 342.849 | 340.534 | 341.003 | 152 | -99 | 543 | 491 | 58 | 58 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 836.978 | 836.979 | 836.979 | 836.979 | 836.978 | 836.978 | 836.978 | 836.259 | 836.978 | 44.815 | 44.815 | 44.815 | 874.206 | 44.815 | 44.815 | 44.815 | 44.815 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.789 | 44.783 | 44.783 | 44.783 | 44.783 | 44.783 | 43.761 |
| Diğer Özkaynak Payları | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Yedekler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ödenen Kar Payı Avansları (Net) (-) | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | 8.906.233 | 8.771.368 | 8.614.744 | 10.858.469 | 10.751.327 | 10.425.523 | 10.376.414 | 10.335.333 | 6.827.098 | -1.128.395 | -1.145.902 | -1.180.918 | 5.318.114 | -765.407 | -765.407 | -900.144 | -295.738 | -295.712 | -295.712 | -295.712 | 31.299 | 29.698 | 29.698 | 29.698 | 211.572 | 207.309 | 207.309 | 207.309 | 220.888 | 220.888 | 220.888 | 320.888 | 332.694 | 333.215 | 333.215 | 333.215 | 325.903 | 325.903 | 326.926 |
| Dönem Net Kar/Zararı | -228.757 | -27.797 | -121.858 | 331.574 | 28.817 | 415.519 | 690.937 | 259.817 | 3.465.715 | -327.844 | -476.475 | 33.368 | 1.193.512 | -338.217 | -166.783 | -41.835 | -604.407 | -112.232 | -117.776 | -70.243 | -327.012 | -343.547 | -175.150 | -94.872 | -181.874 | -92.849 | -101.827 | -50.751 | -13.579 | -100.729 | 34.503 | 18.207 | -11.806 | -11.676 | -13.960 | -20.403 | 7.312 | 36.864 | 36.670 |
| Azınlık Payları | 2.912.237 | 2.976.576 | 3.060.568 | 3.119.853 | 2.972.365 | 2.428.054 | 2.463.386 | 2.334.969 | 2.285.802 | -372.494 | -322.524 | -120.397 | 1.202.246 | -171.313 | -129.365 | -42.021 | -10.338 | -62.233 | -55.768 | -34.203 | -10.453 | -11.482 | 34.364 | 54.338 | 78.242 | 102.745 | 100.375 | 113.553 | 128.919 | 114.182 | 114.887 | 111.971 | 112.853 | 98.036 | 53.427 | 54.239 | 59.215 | 64.735 | 65.628 |
| Toplam Özkaynaklar | 24.774.532 | 25.021.899 | 25.023.544 | 25.521.404 | 25.096.203 | 23.718.550 | 24.027.884 | 23.486.728 | 23.177.217 | 726.867 | 860.966 | 1.549.987 | 15.320.991 | 1.741.213 | 772.889 | 983.184 | 1.067.204 | 167.183 | 169.795 | 238.442 | 334.454 | 316.650 | 532.267 | 632.140 | 752.357 | 865.318 | 854.906 | 917.680 | 988.063 | 887.362 | 1.023.761 | 1.002.234 | 985.377 | 630.453 | 582.927 | 577.937 | 603.264 | 637.838 | 638.750 |
| Toplam Kaynaklar | 35.573.935 | 35.930.411 | 35.947.839 | 36.318.303 | 36.413.135 | 34.783.279 | 37.230.543 | 37.304.491 | 37.880.182 | 7.794.909 | 7.055.728 | 7.085.201 | 33.478.098 | 6.652.788 | 5.105.816 | 4.719.839 | 4.407.388 | 2.528.090 | 2.563.641 | 2.565.503 | 2.537.196 | 2.510.646 | 2.418.750 | 2.456.747 | 2.429.931 | 2.416.916 | 2.399.084 | 2.520.142 | 2.409.617 | 2.504.810 | 2.377.834 | 2.276.021 | 2.234.191 | 1.772.198 | 1.680.937 | 1.650.279 | 1.497.245 | 1.321.387 | 1.241.690 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -4.677.682 | -5.335.161 | -5.045.860 | -5.338.772 | -4.442.920 | -6.006.500 | -5.667.323 | -8.305.767 | -6.168.493 | -4.279.317 | -4.174.425 | -3.589.604 | -9.604.097 | -3.104.114 | -2.818.673 | -2.505.632 | -1.892.473 | -1.307.919 | -1.280.643 | -1.243.443 | — | -1.180.346 | -1.044.888 | -1.040.701 | — | -1.032.920 | -1.016.906 | -937.773 | — | -1.012.865 | -786.830 | -696.800 | — | -505.090 | -417.896 | -379.148 | — | -345.300 | -242.818 |