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CLEBIFinansal Tablolar
Konsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 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 | 4.470.741 | 3.771.766 | 4.660.575 | 3.536.864 | 5.619.248 | 4.360.995 | 3.467.537 | 2.300.424 | 3.278.613 | 3.377.164 | 2.852.730 | 1.691.090 | 2.451.047 | 1.928.964 | 1.710.509 | 1.030.395 | 1.126.032 | 1.093.963 | 587.350 | 490.057 | 464.237 | 571.830 | 583.953 | 523.003 | 395.917 | 209.131 | 226.284 | 118.479 | 252.976 | 197.024 | 256.390 | 138.818 | 132.883 | 113.572 | 130.010 | 103.243 | 126.148 | 65.478 | 77.514 | 37.744 |
| Ticari Alacaklar | 1.810.967 | 2.106.372 | 2.166.720 | 2.100.024 | 2.295.075 | 1.991.274 | 2.261.578 | 1.618.097 | 1.685.242 | 1.347.528 | 1.155.284 | 1.135.038 | 679.558 | 561.666 | 622.014 | 592.894 | 484.602 | 380.689 | 301.590 | 236.122 | 255.282 | 168.763 | 223.206 | 155.029 | 208.575 | 216.999 | 259.337 | 238.224 | 189.434 | 175.332 | 266.054 | 185.431 | 125.484 | 118.040 | 128.227 | 131.587 | 115.647 | 25.257 | 95.704 | 86.154 |
| Diğer Alacaklar | 2.095.933 | 2.067.606 | 1.703.361 | 2.030.880 | 1.918.640 | 1.739.658 | 1.735.788 | 567.405 | 1.678.346 | 1.553.514 | 1.415.715 | 1.348.153 | 464.037 | 423.549 | 415.452 | 374.806 | 439.791 | 361.677 | 262.838 | 252.557 | 259.203 | 133.821 | 152.446 | 135.928 | 129.398 | 117.972 | 152.631 | 159.503 | 162.400 | 151.620 | 199.010 | 47.093 | 39.850 | 34.828 | 31.337 | 30.592 | 27.968 | 8.276 | 21.015 | 19.512 |
| Türev Araçlar | 40.245 | 10.367 | 25.659 | 0 | 19.423 | 13.560 | 19.681 | 6.366 | 40.183 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.326 | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 212.111 | 229.824 | 216.162 | 199.444 | 170.647 | 154.225 | 170.878 | 150.434 | 158.672 | 136.392 | 140.973 | 120.132 | 82.847 | 64.668 | 46.816 | 45.296 | 37.871 | 40.821 | 23.408 | 23.788 | 22.845 | 19.545 | 19.605 | 18.481 | 19.030 | 16.525 | 15.934 | 15.497 | 14.438 | 14.114 | 14.744 | 17.416 | 13.537 | 12.462 | 12.156 | 11.306 | 11.121 | 11.196 | 11.134 | 11.078 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 143.331 | 173.994 | — | — | — | 0 | — | — | — | — | — | — | — | — | 22.382 | 9.609 | 9.222 | 8.198 | 7.340 | 9.688 | 10.334 | 2.777 | 1.001 | 3.896 | 3.060 | 6.456 | 74 | 52 | 163 | 252 | 217 | 6.182 | 1.279 | 1.584 | 117 | 47 | 1.307 | 2.418 | 0 | 0 |
| Diğer Dönen Varlıklar | 478.874 | 349.666 | 493.575 | 326.842 | 203.895 | 188.897 | 141.346 | 117.870 | 112.637 | 114.250 | 80.836 | 59.203 | 34.389 | 42.508 | 27.749 | 15.950 | 13.386 | 14.667 | 21.286 | 9.792 | 14.725 | 17.087 | 13.408 | 12.951 | 15.247 | 16.389 | 15.529 | 12.439 | 7.586 | 6.555 | 3.559 | 1.881 | 721 | 1.161 | 999 | 1.828 | 1.960 | 4.100 | 6.120 | 5.558 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 668.940 | 1.022.694 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 10.364.749 | 10.033.075 | 10.603.276 | 7.604.411 | 10.133.164 | 8.328.245 | 7.881.762 | 6.120.121 | 6.662.796 | 6.106.290 | 5.361.253 | 3.944.951 | 3.796.193 | 3.192.893 | 3.157.242 | 2.351.863 | 2.075.058 | 1.929.753 | 1.215.785 | 1.057.970 | 1.048.499 | 925.800 | 1.038.206 | 873.434 | 829.177 | 652.857 | 655.151 | 540.403 | 623.731 | 523.455 | 636.486 | 415.797 | 319.012 | 283.355 | 321.550 | 288.825 | 288.706 | 211.608 | 225.712 | 183.190 |
| Finansal Yatırımlar | 32.669 | 32.952 | 79.767 | 63.179 | 61.255 | 58.759 | 315.837 | 176.523 | 129.665 | 51.257 | 46.275 | 86.738 | 51.093 | 47.878 | 57.657 | 58.549 | 89.050 | 53.479 | 40.656 | 39.751 | 32.712 | 18.361 | 334 | 334 | 334 | 3.660 | 334 | 167 | 167 | 167 | 21 | 21 | 21 | 21 | 21 | 21 | 3.930 | 3.637 | 1.889 | 1.805 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | 0 | 34.477 | 31.104 | 28.156 | 27.035 | 26.205 | 25.998 | 23.969 | 22.637 | 16.484 | 19.463 | 19.768 | 18.100 | 20.604 | 20.392 | 12.921 | 13.835 | 12.382 | 157.712 | 159.576 | 137.019 | 139.266 | 129.954 | 118.007 | 113.756 | 108.231 | 95.726 | 108.934 | 82.765 | 70.922 | 64.991 | 56.007 | 53.485 | 44.943 | 42.739 | 31.698 | 28.541 |
| Maddi Duran Varlıklar | 6.568.717 | 6.514.892 | 5.308.706 | 4.873.602 | 4.114.265 | 3.593.940 | 3.470.413 | 2.656.585 | 2.518.750 | 2.326.968 | 1.967.010 | 1.826.586 | 1.294.199 | 1.265.613 | 1.105.045 | 1.039.797 | 981.343 | 874.802 | 523.192 | 525.921 | 518.328 | 489.167 | 499.759 | 479.605 | 476.756 | 457.159 | 426.631 | 423.297 | 380.229 | 321.805 | 255.605 | 175.887 | 158.659 | 155.620 | 152.690 | 154.166 | 157.162 | 156.760 | 152.201 | 153.044 |
| Kullanım Hakkı Varlıkları | 3.397.946 | 3.456.319 | 3.965.597 | 3.379.990 | 2.567.212 | 2.419.665 | 2.556.297 | 2.472.234 | 2.540.614 | 2.473.466 | 2.046.209 | 2.042.350 | 1.545.498 | 1.491.722 | 1.176.219 | 1.165.489 | 1.124.763 | 1.063.607 | 476.397 | 486.217 | 479.500 | 510.665 | 535.501 | 528.393 | 537.448 | 428.056 | 494.498 | 514.653 | 634.573 | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 1.476.145 | 1.341.844 | 1.842.383 | 1.856.651 | 2.083.147 | 2.017.800 | 1.930.528 | 1.904.808 | 1.842.594 | 1.737.253 | 1.629.040 | 1.534.889 | 1.158.573 | 1.093.201 | 1.040.090 | 1.000.298 | 890.034 | 821.266 | 574.989 | 575.642 | 565.645 | 338.120 | 351.059 | 309.432 | 288.985 | 285.432 | 276.144 | 302.553 | 279.329 | 263.034 | 294.948 | 240.388 | 210.544 | 203.914 | 191.410 | 192.235 | 178.635 | 167.023 | 148.041 | 144.449 |
| Peşin Ödenmiş Giderler | 582.922 | 611.137 | 1.283.926 | 922.857 | 431.935 | 309.419 | 593.437 | 518.592 | 316.129 | 202.523 | 202.251 | 160.037 | 118.503 | 84.120 | 36.919 | 26.889 | 20.338 | 26.278 | 19.725 | 14.012 | 15.756 | 7.710 | 8.019 | 6.933 | 11.185 | 20.038 | 19.202 | 17.305 | 12.007 | 43.674 | 64.766 | 49.696 | 22.069 | 21.403 | 17.603 | 14.161 | 20.323 | 21.419 | 17.690 | 17.548 |
| Ertelenmiş Vergi Varlığı | 232.459 | 273.273 | 803.809 | 1.046.059 | 942.761 | 817.947 | 596.190 | 516.565 | 696.603 | 641.946 | 556.936 | 462.892 | 362.928 | 340.336 | 324.509 | 281.718 | 259.968 | 256.168 | 198.544 | 196.710 | 178.972 | 156.752 | 154.651 | 125.508 | 110.830 | 102.588 | 69.648 | 68.309 | 64.226 | 98.540 | 92.196 | 62.941 | 57.351 | 54.043 | 48.769 | 47.694 | 47.171 | 42.357 | 35.882 | 33.421 |
| Diğer Duran Varlıklar | 239.927 | 123.136 | 34.272 | 103.491 | 98.300 | 272.288 | 221.713 | 155.496 | 124.978 | 139.803 | 195.687 | 149.732 | 96.374 | 91.811 | 85.927 | 73.573 | 59.474 | 57.404 | 38.914 | 35.121 | 25.120 | 24.060 | 25.008 | 23.895 | 20.296 | 21.874 | 16.337 | 26.048 | 20.468 | 24.040 | 19.843 | 18.239 | 19.739 | 17.867 | 18.504 | 21.826 | 22.098 | 19.022 | 15.351 | 14.335 |
| Toplam Duran Varlıklar | 14.626.718 | 14.421.160 | 15.021.821 | 14.276.709 | 12.251.993 | 11.260.581 | 11.448.359 | 10.045.936 | 9.873.885 | 9.152.728 | 8.083.092 | 7.634.012 | 5.107.689 | 4.857.694 | 4.261.586 | 4.039.219 | 3.885.365 | 3.535.073 | 2.148.176 | 2.139.765 | 2.087.617 | 1.836.369 | 1.886.353 | 1.747.048 | 1.714.498 | 1.566.733 | 1.573.432 | 1.625.591 | 1.661.629 | 998.605 | 1.035.323 | 677.030 | 579.154 | 552.687 | 516.340 | 514.180 | 502.230 | 478.214 | 423.767 | 412.654 |
| Toplam Varlıklar | 24.991.468 | 24.454.235 | 25.625.096 | 21.881.120 | 22.385.158 | 19.588.826 | 19.330.121 | 16.166.057 | 16.536.681 | 15.259.018 | 13.444.345 | 11.578.964 | 8.903.883 | 8.050.587 | 7.418.828 | 6.391.082 | 5.960.422 | 5.464.827 | 3.363.962 | 3.197.736 | 3.136.117 | 2.762.169 | 2.924.559 | 2.620.482 | 2.543.675 | 2.219.590 | 2.228.584 | 2.165.994 | 2.285.360 | 1.522.060 | 1.671.809 | 1.092.827 | 898.166 | 836.042 | 837.890 | 803.005 | 790.937 | 689.823 | 649.479 | 595.844 |
| Ticari Borçlar | 1.738.226 | 1.904.895 | 1.757.246 | 1.742.391 | 1.571.414 | 1.704.556 | 1.742.794 | 1.228.961 | 958.567 | 980.102 | 788.748 | 587.909 | 434.749 | 446.286 | 422.515 | 371.731 | 246.560 | 332.976 | 183.694 | 152.605 | 143.079 | 128.228 | 155.984 | 148.976 | 128.190 | 134.700 | 124.099 | 128.604 | 95.798 | 99.965 | 132.789 | 92.730 | 76.922 | 77.397 | 75.416 | 79.129 | 75.517 | 64.457 | 62.673 | 58.715 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 887.818 | 731.202 | 904.681 | 751.932 | 892.112 | 741.261 | 759.074 | 705.942 | 612.042 | 509.668 | 449.343 | 388.395 | 333.494 | 219.635 | 202.947 | 154.725 | 145.755 | 102.204 | 78.968 | 72.349 | 64.026 | 35.804 | 58.927 | 46.206 | 54.849 | 53.987 | 29.082 | 60.317 | 49.948 | 39.211 | 56.832 | 40.931 | 36.190 | 28.209 | 37.628 | 36.551 | 28.745 | 25.002 | 21.078 | 23.265 |
| Diğer Borçlar | 6.959 | 3.477 | 3.953 | 46.252 | 77.283 | 85.493 | 52.018 | 50.246 | 215.111 | 54.600 | 130.231 | 48.687 | 48.932 | 28.420 | 49.585 | 45.670 | 40.065 | 39.169 | 25.986 | 26.098 | 25.450 | 20.323 | 21.202 | 18.279 | 22.882 | 16.806 | 16.333 | 16.338 | 19.279 | 16.099 | 19.102 | 15.351 | 12.938 | 12.533 | 11.329 | 11.328 | 9.828 | 9.092 | 7.855 | 7.406 |
| Ertelenmiş Gelirler | 280.361 | 151.689 | 325.199 | 171.822 | 181.943 | 142.112 | 8.896 | 7.624 | 7.624 | 7.624 | 11.467 | 11.467 | 13.368 | 15.269 | 1.278 | 1.539 | 1.818 | 2.079 | 2.018 | 2.001 | 2.001 | 2.001 | 23.012 | 21.651 | 26.355 | 17.032 | 1.036 | 1.036 | 1.036 | 1.036 | 1.334 | 1.632 | 1.930 | 2.228 | 5.711 | 60 | 4.753 | 10.281 | 3.186 | 3.032 |
| Dönem Karı Vergi Yükümlülüğü | 398.923 | 297.580 | 745.206 | 541.504 | 387.810 | 537.451 | 531.416 | 458.321 | 303.863 | 327.130 | 474.658 | 228.998 | 99.556 | 47.981 | 224.573 | 96.177 | 61.807 | 49.918 | 28.895 | 28.495 | 23.660 | 28.761 | 30.454 | 12.067 | — | 7.569 | 28.186 | 7.294 | 314 | 12.443 | 7.807 | 2.333 | — | 439 | 10.691 | 4.461 | 186 | 247 | 5.635 | 1.341 |
| Kısa Vadeli Karşılıklar | 460.802 | 403.963 | 268.047 | 387.360 | 226.728 | 240.355 | 188.760 | 161.553 | 142.943 | 122.442 | 102.291 | 90.526 | 80.189 | 57.193 | 91.932 | 83.037 | 77.106 | 63.115 | 47.095 | 46.222 | 46.957 | 33.709 | 30.599 | 26.288 | 23.547 | 23.779 | 20.631 | 21.326 | 19.448 | 18.417 | 19.554 | 17.101 | 14.918 | 13.975 | 10.368 | 10.351 | 8.458 | 7.570 | 8.104 | 8.259 |
| Diğer Kısa Vadeli Yükümlülükler | 173.502 | 276.981 | 622.932 | 955.847 | 286.531 | 317.491 | 529.598 | 280.312 | 287.218 | 258.896 | 149.710 | 367.530 | 298.083 | 235.610 | 87.150 | 22.506 | 42.300 | 25.183 | 15.118 | 13.434 | 14.280 | 10.700 | 22.747 | 9.369 | 7.689 | 8.861 | 9.719 | 8.045 | 7.847 | 9.879 | 10.514 | 11.334 | 5.694 | 5.289 | 7.287 | 5.840 | 6.719 | 5.606 | 4.183 | 3.664 |
| Toplam Kısa Vadeli Yükümlülükler | 8.221.465 | 7.344.954 | 8.893.626 | 8.806.923 | 6.394.597 | 6.350.005 | 6.679.359 | 5.308.184 | 4.885.886 | 4.852.845 | 4.364.270 | 3.795.808 | 2.868.797 | 2.139.548 | 2.184.714 | 1.878.327 | 1.715.658 | 1.689.558 | 1.137.032 | 1.141.085 | 1.097.702 | 1.066.509 | 1.223.712 | 1.193.727 | 990.378 | 820.740 | 837.345 | 733.705 | 527.601 | 442.248 | 438.037 | 312.576 | 286.728 | 203.555 | 273.675 | 313.552 | 278.711 | 273.571 | 268.579 | 254.463 |
| Finansal Borçlar | 6.946.395 | 7.261.622 | 7.175.460 | 6.041.267 | 5.265.259 | 4.139.703 | 4.081.682 | 4.098.261 | 4.237.879 | 3.850.789 | 3.336.946 | 3.167.713 | 1.917.644 | 2.053.720 | 1.751.922 | 1.757.602 | 1.795.324 | 1.697.490 | 1.106.567 | 1.152.517 | 1.197.316 | 1.087.253 | 1.087.068 | 914.481 | 889.340 | 704.550 | 777.413 | 925.792 | 1.168.265 | 488.025 | 637.049 | 399.362 | 233.680 | 282.516 | 255.996 | 240.627 | 246.265 | 169.091 | 153.412 | 146.463 |
| Uzun vadeli Karşılıklar | 438.977 | 437.910 | 345.822 | 354.182 | 458.415 | 385.224 | 436.826 | 423.084 | 333.607 | 310.999 | 171.971 | 156.469 | 88.725 | 143.104 | 53.392 | 49.885 | 48.149 | 45.879 | 35.306 | 37.617 | 31.490 | 34.789 | 32.397 | 30.128 | 25.970 | 28.354 | — | 29.499 | 28.725 | 27.467 | 23.567 | 22.508 | 21.869 | 22.007 | 22.060 | 21.448 | 21.762 | 21.541 | 23.186 | 21.972 |
| Ertelenmiş Vergi Yükümlülüğü | 202.907 | 11.075 | 340.739 | 341.399 | 337.910 | 337.111 | 306.902 | 207.547 | 340.560 | 433.858 | 327.725 | 229.752 | 98.892 | 122.140 | 109.221 | 103.224 | 89.699 | 85.460 | 34.996 | 32.987 | 35.039 | 29.562 | 27.072 | 25.626 | 24.558 | 21.497 | 1.133 | 1.094 | 3.712 | 5.877 | 5.928 | 3.554 | 5.643 | 5.647 | 6.368 | 5.925 | 6.086 | 5.826 | 5.795 | 5.562 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | 0 | 1.239 | 649.973 | 615.474 | 655.345 | 617.943 | 591.201 | 533.333 | 501.106 | 470.627 | 348.628 | 324.900 | 326.538 | 297.173 | 267.253 | 235.347 | 158.912 | 152.250 | 144.403 | 75.435 | 78.575 | 64.798 | 59.183 | 55.204 | 51.424 | 51.417 | 49.661 | 188.220 | 203.231 | 161.215 | 146.562 | 138.701 | 122.532 | 120.635 | 120.270 | 109.006 | 91.462 | 85.027 |
| Toplam Uzun Vadeli Yükümlülükler | 7.595.238 | 7.714.083 | 7.865.974 | 6.784.339 | 6.788.840 | 5.563.006 | 5.541.670 | 5.404.705 | 5.510.872 | 5.191.203 | 4.349.216 | 4.084.716 | 2.516.190 | 2.659.133 | 2.291.937 | 2.255.092 | 2.242.307 | 2.105.424 | 1.363.785 | 1.403.469 | 1.435.699 | 1.249.363 | 1.246.314 | 1.053.312 | 999.051 | 826.413 | 876.421 | 1.025.176 | 1.270.679 | 726.725 | 890.211 | 603.622 | 422.622 | 463.632 | 418.284 | 400.024 | 404.212 | 314.555 | 281.710 | 266.431 |
| Ana Ortaklığa Ait Özkaynaklar | 8.163.585 | 8.392.069 | 7.897.805 | 5.286.749 | 8.332.140 | 7.144.716 | 6.307.468 | 4.684.598 | 5.447.297 | 4.635.941 | 4.070.758 | 3.086.041 | 3.021.155 | 2.792.439 | 2.478.376 | 1.842.999 | 1.639.595 | 1.353.924 | 614.691 | 418.434 | 380.936 | 356.604 | 357.609 | 296.319 | 486.199 | 510.178 | 454.446 | 347.186 | 443.216 | 336.260 | 326.491 | 163.776 | 178.118 | 158.880 | 136.354 | 80.740 | 92.240 | 87.488 | 87.032 | 63.898 |
| Ödenmiş Sermaye | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 | 24.300 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 2.684.301 | 2.594.198 | 2.332.363 | 2.254.833 | 1.812.777 | 1.175.771 | 1.376.944 | 1.092.591 | 1.020.181 | 819.327 | 802.523 | 561.575 | 406.602 | 340.291 | 206.734 | 179.081 | 136.590 | 86.094 | -28.162 | -27.075 | -27.110 | -27.110 | -24.560 | -24.504 | -24.025 | -24.025 | -24.296 | -24.222 | -24.478 | -24.478 | -21.223 | -20.751 | -19.682 | -18.927 | -20.119 | -18.782 | -16.076 | -16.076 | -15.170 | -13.783 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.165.068 | 1.490.096 | 2.648.817 | 1.519.711 | 1.769.407 | 1.737.256 | 1.732.174 | 1.789.452 | 1.709.845 | 1.610.003 | 1.466.552 | 1.396.272 | 929.778 | 881.599 | 863.292 | 796.319 | 719.662 | 613.209 | 388.667 | 378.113 | 339.694 | 262.086 | 295.534 | 187.874 | 154.285 | 136.376 | 110.758 | 135.161 | 125.518 | 97.243 | 137.392 | 67.274 | 52.755 | 42.351 | 28.690 | 26.071 | 27.285 | 22.781 | 16.008 | 13.414 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 370.454 | 370.454 | 370.454 | 370.454 | 348.459 | 348.459 | 348.459 | 348.459 | 195.491 | 195.491 | 195.491 | 195.491 | 91.997 | 91.997 | 91.997 | 91.997 | 74.388 | 74.388 | 74.388 | 74.388 | 74.388 | 74.388 | 74.388 | 74.388 | 63.388 | 63.388 | 63.388 | 63.388 | 50.630 | 50.630 | 50.630 | 50.630 | 43.097 | 43.097 | 40.181 | 40.181 | 40.181 | 40.181 | 40.181 | 40.181 |
| Geçmiş Yıllar Kar/Zararları | 3.913.021 | 275.818 | 275.818 | 275.818 | 3.881.557 | 292.519 | 310.166 | 309.712 | 1.986.821 | 319.098 | 319.098 | 319.098 | 1.454.253 | 374.299 | 374.299 | 374.299 | 555.933 | 22.479 | 22.479 | 22.479 | 22.941 | 192.120 | 192.120 | 192.120 | 308.825 | 117.784 | 117.784 | 117.784 | 259.902 | -16.019 | -16.019 | -16.019 | 68.059 | -17.303 | -14.387 | -14.387 | 16.301 | -10.535 | -10.535 | -10.535 |
| Dönem Net Kar/Zararı | 6.441 | 3.637.203 | 2.246.054 | 841.634 | 495.640 | 3.566.410 | 2.515.425 | 1.120.084 | 510.659 | 1.667.723 | 1.262.795 | 589.305 | 114.226 | 1.079.954 | 917.754 | 377.003 | 128.722 | 533.454 | 133.018 | -53.771 | -53.276 | -169.180 | -204.174 | -157.858 | -40.573 | 192.355 | 162.511 | 30.776 | 7.343 | 204.584 | 151.410 | 58.342 | 9.589 | 85.362 | 77.689 | 23.357 | 249 | 26.836 | 32.247 | 10.320 |
| Azınlık Payları | 1.011.180 | 1.003.128 | 967.691 | 1.003.108 | 869.581 | 531.099 | 801.624 | 768.570 | 692.627 | 579.028 | 660.102 | 612.398 | 497.741 | 459.467 | 463.801 | 414.664 | 362.861 | 315.921 | 248.453 | 234.748 | 221.780 | 89.694 | 96.923 | 77.124 | 68.046 | 62.259 | 60.372 | 59.927 | 43.864 | 16.828 | 17.070 | 12.853 | 10.698 | 9.975 | 9.578 | 8.689 | 15.774 | 14.209 | 12.158 | 11.053 |
| Toplam Özkaynaklar | 9.174.765 | 9.395.197 | 8.865.496 | 6.289.857 | 9.201.722 | 7.675.815 | 7.109.092 | 5.453.167 | 6.139.924 | 5.214.969 | 4.730.860 | 3.698.439 | 3.518.896 | 3.251.906 | 2.942.177 | 2.257.663 | 2.002.457 | 1.669.845 | 863.144 | 653.182 | 602.715 | 446.297 | 454.532 | 373.443 | 554.245 | 572.437 | 514.818 | 407.113 | 487.080 | 353.088 | 343.561 | 176.629 | 188.816 | 168.855 | 145.932 | 89.429 | 108.014 | 101.697 | 99.190 | 74.951 |
| Toplam Kaynaklar | 24.991.468 | 24.454.235 | 25.625.096 | 21.881.120 | 22.385.158 | 19.588.826 | 19.330.121 | 16.166.057 | 16.536.681 | 15.259.018 | 13.444.345 | 11.578.964 | 8.903.883 | 8.050.587 | 7.418.828 | 6.391.082 | 5.960.422 | 5.464.827 | 3.363.962 | 3.197.736 | 3.136.117 | 2.762.169 | 2.924.559 | 2.620.482 | 2.543.675 | 2.219.590 | 2.228.584 | 2.165.994 | 2.285.360 | 1.522.060 | 1.671.809 | 1.092.827 | 898.166 | 836.042 | 837.890 | 803.005 | 790.937 | 689.823 | 649.479 | 595.844 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 1.565.754 | 1.689.221 | — | -253.066 | -629.904 | 246.086 | -224.725 | — | — | — | -199.434 | — | — | — | -95.086 | 90.070 | 81.676 | -12.229 | -653.330 | -879.743 | -831.626 | — | -765.282 | -763.343 | -761.754 | — | -682.584 | -846.180 | -584.310 | — | -156.474 | -205.791 | -157.480 | — | -139.420 | -234.471 | -204.049 | — | -147.977 | -195.235 |
Bu Sayfa Hakkında
Çelebi Hava Servisi A.Ş. (CLEBI) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Ulaştırma ve Depolama sektöründe işlem gören.