YESIL Yeşil Yatırım Holding A.Ş.
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YESILFinansal Tablolar
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| 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 | 29 | 31 | 33 | 66 | 37 | 303 | 100.389 | 26 | 40 | 44 | 3.054 | 13 | 13 | 49 | 12 | 20 | 8 | 45 | 8.124 | 25.878 | 27 | 27 | 28 | 1 | 1 | 3 | 10 | 6 | 6 | 6 | 6 | 6 | 146 | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
| Gayrimenkul Projeleri Kapsamında Açılan Nakit Hesapları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
| Ticari Alacaklar | 440.002 | 484.188 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 2 | 2 | 2 | 0 | 2 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Diğer Alacaklar | 17.807 | 19.596 | 73.322 | 81.857 | 81.858 | 90.123 | 456 | 269 | 107 | 1 | 170 | 84 | 103 | 1.384 | 8.185 | 8.300 | 8.740 | 8.963 | 923 | 147.968 | 1.426 | 1.273 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 13.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.256 |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Peşin Ödenmiş Giderler | 194 | 124 | 379 | 315 | 235 | 162 | 563.072 | 1.435 | 257 | 238 | 201 | 61 | 25 | 26 | 43 | 25 | 0 | 2 | 7 | 1 | — | 9 | 1 | 0 | 5 | — | 4 | 7 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | 0 | 0 | 386 | 424 | 137 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 42 | 22 | — | 0 | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — |
| Diğer Dönen Varlıklar | 457 | 258 | 995 | 763 | 1.333 | 1.184 | 1.354 | 668 | 684 | 740 | 216 | 162 | 84 | 66 | 73 | 57 | 160 | 117 | 104 | 86 | 82 | 313 | 305 | 93 | 95 | 74 | 46 | 38 | 17 | 13 | 7 | 27 | 22 | 35 | 29 | 0 | 2 | 1 | 3 | — |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — |
| Toplam Dönen Varlıklar | 458.696 | 504.446 | 75.000 | 83.229 | 84.128 | 92.520 | 665.751 | 2.900 | 1.633 | 1.441 | 3.850 | 6.183 | 5.804 | 2.033 | 8.411 | 8.466 | 9.026 | 9.258 | 9.263 | 174.027 | 1.605 | 1.697 | 421 | 130 | 122 | 105 | 80 | 70 | 44 | 13.544 | 13.969 | 5.306 | 10.973 | 7.583 | 6.385 | 20 | 1.188 | 1.193 | 1.229 | 1.257 |
| Finansal Yatırımlar | 680.798 | 680.798 | 1.112.793 | 1.112.793 | 1.112.793 | 1.112.793 | 512.575 | 558.295 | 605.219 | 696.387 | 461.148 | 461.148 | 461.148 | 1.580.168 | 547.993 | 547.993 | 547.993 | 547.993 | 560.379 | 371.086 | 371.086 | 371.086 | 339.962 | 339.962 | 339.962 | 339.962 | 274.030 | 274.030 | 274.030 | 274.030 | 346.592 | 346.592 | 318.521 | 321.924 | 77.171 | 71.814 | 52.612 | 51.521 | 4.449 | 3.740 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Maddi Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
| Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Ertelenmiş Vergi Varlığı | 248.391 | 293.752 | 219.760 | 257.145 | 289.292 | 350.754 | 394.978 | 421.997 | 365.587 | 412.195 | 0 | 0 | — | 0 | — | 247 | 2 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 348 | 490 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Toplam Duran Varlıklar | 929.188 | 974.550 | 1.332.553 | 1.369.938 | 1.402.085 | 1.463.547 | 907.553 | 980.292 | 970.806 | 1.108.582 | 461.148 | 461.148 | 461.148 | 1.580.168 | 547.993 | 548.240 | 547.996 | 547.993 | 560.379 | 371.086 | 371.086 | 371.086 | 339.962 | 339.962 | 339.962 | 339.962 | 274.030 | 274.030 | 274.030 | 274.030 | 346.592 | 346.592 | 318.521 | 321.924 | 77.171 | 71.814 | 52.612 | 51.521 | 4.798 | 4.232 |
| Toplam Varlıklar | 1.387.884 | 1.478.996 | 1.407.553 | 1.453.167 | 1.486.213 | 1.556.067 | 1.573.305 | 983.192 | 972.439 | 1.110.023 | 464.999 | 467.331 | 466.952 | 1.582.201 | 556.405 | 556.706 | 557.022 | 557.251 | 569.643 | 545.112 | 372.690 | 372.783 | 340.383 | 340.091 | 340.084 | 340.067 | 274.110 | 274.099 | 274.074 | 287.573 | 360.561 | 351.899 | 329.494 | 329.506 | 83.555 | 71.834 | 53.800 | 52.714 | 6.027 | 5.489 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | 69 | 85 | — | 0 | — | — | — | — | 0 | 3.662 | 3.662 | 3.662 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Ticari Borçlar | 2.940 | 1.995 | 2.671 | 1.249 | 1.647 | 706 | 1.037 | 679 | 549 | 876 | 450 | 338 | 146 | 385 | 137 | 94 | 66 | 133 | 158 | 251 | 128 | 112 | 122 | 108 | 85 | 184 | 75 | 88 | 45 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 1.359 | 1.330 | 1.216 | 1.122 | 1.059 | 949 | 810 | 1.220 | 990 | 1.034 | 377 | 295 | 417 | 1.231 | 294 | 233 | 215 | 170 | 170 | 187 | 158 | 136 | 141 | 123 | 99 | 95 | 131 | 118 | 103 | 76 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 1 |
| Diğer Borçlar | 1.685 | 1.420 | 481 | 2.847 | 1.826 | 1.346 | 9.503 | 7.077 | 6.273 | 6.277 | 5.605 | 5.079 | 4.595 | 380 | 212 | 227 | 197 | 132 | 255 | 512 | 37.256 | 37.232 | 37.285 | 36.244 | 35.809 | 35.607 | 35.817 | 35.763 | 35.617 | 49.060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
| Ertelenmiş Gelirler | — | — | — | 176 | — | — | 227 | 134 | 53 | — | — | — | 24 | — | 41 | 23 | 11 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — |
| Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 |
| Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | 0 | 55 | 99 | 129 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — |
| Toplam Kısa Vadeli Yükümlülükler | 5.985 | 4.746 | 4.368 | 5.394 | 4.532 | 3.000 | 11.577 | 9.166 | 7.964 | 8.317 | 6.500 | 5.798 | 5.182 | 1.996 | 685 | 577 | 489 | 435 | 583 | 4.612 | 41.203 | 41.142 | 37.548 | 36.476 | 35.992 | 35.885 | 36.023 | 35.969 | 35.766 | 49.201 | 49.554 | 40.762 | 18.302 | 17.873 | 15.699 | 3.643 | 224 | 183 | 198 | 172 |
| Finansal Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Uzun vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | 0 | 0 | -54.054 | — | 59.069 | 59.390 | 54.572 | 186.156 | 66.199 | 66.439 | 66.430 | 66.419 | 68.897 | 63.220 | 63.220 | 63.220 | 57.727 | 57.727 | 57.727 | 57.727 | 44.541 | 44.541 | 44.508 | 44.523 | 59.036 | 59.036 | 61.418 | 60.905 | 12.181 | 12.224 | 9.285 | 9.067 | 0 | — |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Toplam Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54.054 | 0 | 59.069 | 59.390 | 54.572 | 186.156 | 66.199 | 66.439 | 66.430 | 66.419 | 68.897 | 63.220 | 63.220 | 63.220 | 57.727 | 57.727 | 57.727 | 57.727 | 44.541 | 44.541 | 44.508 | 44.523 | 59.036 | 59.036 | 61.418 | 60.905 | 12.181 | 12.224 | 9.285 | 9.067 | 1 | 3 |
| Ana Ortaklığa Ait Özkaynaklar | 1.381.899 | 1.474.250 | 1.403.185 | 1.447.773 | 1.481.682 | 1.553.067 | 1.561.728 | 974.026 | 1.018.528 | 1.101.706 | 399.430 | 402.143 | 407.199 | 1.394.049 | 489.521 | 489.690 | 490.103 | 490.397 | 500.163 | 477.280 | 268.267 | 268.421 | 245.108 | 245.888 | 246.364 | 246.454 | 193.547 | 193.590 | 193.799 | 193.849 | 251.971 | 252.100 | 249.774 | 250.729 | 55.676 | 55.966 | 44.291 | 43.465 | 5.828 | 5.313 |
| Ödenmiş Sermaye | 645.000 | 645.000 | 645.000 | 645.000 | 645.000 | 645.000 | 645.000 | 215.000 | 215.000 | 215.000 | 215.000 | 215.000 | 215.000 | 215.000 | 215.000 | 215.000 | 215.000 | 215.000 | 215.000 | 215.000 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 | 6.750 |
| Sermaye Düzeltme Farkları | 1.692.856 | 1.692.856 | 1.692.856 | 1.692.856 | 1.692.856 | 1.692.856 | 1.692.856 | 1.456.548 | 1.456.548 | 1.456.548 | 418 | 418 | 418 | 1.456.548 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 | 418 |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -700 | -700 | -700 | -700 | -700 | -700 | -558 | — | 0 | 0 | 0 | 0 | 0 | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Paylara İlişkin Primler (İskontolar) | 45.385 | 45.385 | 45.385 | 45.385 | 45.385 | 45.385 | 45.385 | 39.624 | 19.029 | 19.029 | 988 | 988 | 988 | 19.029 | 167 | 167 | 167 | 167 | 169 | 252 | -161 | -161 | -161 | -161 | -161 | -161 | 171 | 171 | 171 | 171 | 171 | 171 | 171 | 171 | 171 | 171 | 171 | 171 | 171 | 171 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 2.051 | 2.357 | 2.531 | 2.618 | 1.746 | 1.266 | 873 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 115.682 | 115.682 | 115.682 | 115.682 | 115.682 | 115.682 | 115.682 | 115.682 | 115.682 | 115.682 | 11.904 | 11.904 | 11.904 | 115.682 | 6 | 6 | 6 | 11.904 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Geçmiş Yıllar Kar/Zararları | -1.024.673 | -945.856 | -945.856 | -945.856 | -945.856 | -704.553 | -704.553 | -704.553 | -704.553 | -412.210 | 178.522 | 178.522 | 178.522 | 954.112 | 273.985 | 273.985 | 273.985 | 248.688 | 260.586 | 260.586 | 260.586 | 238.619 | 238.619 | 238.619 | 238.619 | 186.383 | 186.383 | 186.383 | 186.383 | 242.562 | 242.562 | 242.562 | 240.511 | 33.552 | 33.552 | 33.552 | 33.552 | -3.532 | -3.532 | -3.532 |
| Dönem Net Kar/Zararı | -92.351 | -78.817 | -149.881 | -105.294 | -71.385 | -241.304 | -232.643 | -148.275 | -83.178 | -292.342 | -7.403 | -4.689 | 367 | -1.366.322 | -876 | -707 | -294 | 13.399 | 23.163 | 197 | -153 | 21.966 | -1.347 | -566 | -90 | 52.236 | -303 | -260 | -50 | -56.179 | 1.942 | 2.071 | 1.655 | 206.959 | 11.600 | 11.716 | -46 | 37.084 | -73 | -195 |
| Azınlık Payları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | — |
| Toplam Özkaynaklar | 1.381.899 | 1.474.250 | 1.403.185 | 1.447.773 | 1.481.682 | 1.553.067 | 1.561.728 | 974.026 | 1.018.528 | 1.101.706 | 399.430 | 402.143 | 407.199 | 1.394.049 | 489.521 | 489.690 | 490.103 | 490.397 | 500.163 | 477.280 | 268.267 | 268.421 | 245.108 | 245.888 | 246.364 | 246.454 | 193.547 | 193.590 | 193.799 | 193.849 | 251.971 | 252.100 | 249.774 | 250.729 | 55.676 | 55.966 | 44.291 | 43.465 | 5.828 | 5.313 |
| Toplam Kaynaklar | 1.387.884 | 1.478.996 | 1.407.553 | 1.453.167 | 1.486.213 | 1.556.067 | 1.573.305 | 983.192 | 972.439 | 1.110.023 | 464.999 | 467.331 | 466.952 | 1.582.201 | 556.405 | 556.706 | 557.022 | 557.251 | 569.643 | 545.112 | 372.690 | 372.783 | 340.383 | 340.091 | 340.084 | 340.067 | 274.110 | 274.099 | 274.074 | 287.573 | 360.561 | 351.899 | 329.494 | 329.506 | 83.555 | 71.834 | 53.800 | 52.714 | 6.027 | 5.489 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |