Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Current Period
30.09.2016 |
Previous Period
31.12.2015 |
|||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||
|
||||||||||||
|
||||||||||||
|
4
|
3
|
0
|
3
|
6
|
0
|
6
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
4
|
187
|
0
|
187
|
372
|
0
|
372
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
5
|
361
|
0
|
361
|
361
|
0
|
361
|
|||||
|
6
|
237.926
|
0
|
237.926
|
295.031
|
0
|
295.031
|
|||||
|
|
219.436
|
0
|
219.436
|
280.140
|
0
|
280.140
|
|||||
|
|
224.429
|
0
|
224.429
|
290.411
|
0
|
290.411
|
|||||
|
|
0
|
0
|
0
|
|
0
|
0
|
|||||
|
|
-4.993
|
0
|
-4.993
|
-10.271
|
0
|
-10.271
|
|||||
|
|
18.490
|
0
|
18.490
|
14.891
|
0
|
14.891
|
|||||
|
|
18.490
|
0
|
18.490
|
14.891
|
0
|
14.891
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
8
|
6.137
|
0
|
6.137
|
4.513
|
0
|
4.513
|
|||||
|
6
|
62.779
|
0
|
62.779
|
14.616
|
0
|
14.616
|
|||||
|
|
111.926
|
0
|
111.926
|
54.631
|
0
|
54.631
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
-49.147
|
0
|
-49.147
|
-40.015
|
0
|
-40.015
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
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
|
19.134
|
0
|
19.134
|
18.924
|
0
|
18.924
|
|||||
|
10
|
32
|
0
|
32
|
31
|
0
|
31
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
32
|
0
|
32
|
31
|
0
|
31
|
|||||
|
11
|
378
|
0
|
378
|
257
|
0
|
257
|
|||||
|
20
|
155
|
0
|
155
|
0
|
0
|
0
|
|||||
|
12
|
5.963
|
0
|
5.963
|
3.363
|
0
|
3.363
|
|||||
|
13
|
33
|
30
|
63
|
11
|
0
|
11
|
|||||
|
|
333.088
|
30
|
333.118
|
337.485
|
0
|
337.485
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
333.088
|
30
|
333.118
|
337.485
|
0
|
337.485
|
|||||
|
||||||||||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
14
|
216.993
|
0
|
216.993
|
288.470
|
0
|
288.470
|
|||||
|
17
|
692
|
0
|
692
|
739
|
0
|
739
|
|||||
|
15
|
0
|
0
|
0
|
7.260
|
0
|
7.260
|
|||||
|
|
0
|
0
|
0
|
8.861
|
0
|
8.861
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
-1.601
|
0
|
-1.601
|
|||||
|
16
|
61.196
|
0
|
61.196
|
0
|
0
|
0
|
|||||
|
|
61.196
|
0
|
61.196
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
17
|
107
|
0
|
107
|
169
|
0
|
169
|
|||||
|
17
|
4
|
0
|
4
|
3
|
0
|
3
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
18
|
437
|
0
|
437
|
723
|
0
|
723
|
|||||
|
19
|
801
|
0
|
801
|
1.004
|
0
|
1.004
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
624
|
0
|
624
|
463
|
0
|
463
|
|||||
|
|
177
|
0
|
177
|
541
|
0
|
541
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
20
|
0
|
0
|
0
|
212
|
0
|
212
|
|||||
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
280.230
|
0
|
280.230
|
298.580
|
0
|
298.580
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
52.888
|
0
|
52.888
|
38.905
|
0
|
38.905
|
|||||
|
21
|
50.000
|
0
|
50.000
|
20.000
|
0
|
20.000
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
22
|
6.993
|
0
|
6.993
|
6.993
|
0
|
6.993
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
23
|
6.912
|
0
|
6.912
|
8.315
|
0
|
8.315
|
|||||
|
|
1.999
|
0
|
1.999
|
1.881
|
0
|
1.881
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
4.913
|
0
|
4.913
|
6.434
|
0
|
6.434
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
-11.017
|
0
|
-11.017
|
3.597
|
0
|
3.597
|
|||||
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
-11.017
|
0
|
-11.017
|
3.597
|
0
|
3.597
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
333.118
|
0
|
333.118
|
337.485
|
0
|
337.485
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Current Period
30.09.2016 |
Previous Period
31.12.2015 |
|||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||
|
||||||||||||
|
||||||||||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
6
|
358.662
|
|
358.662
|
366.357
|
|
366.357
|
|||||
|
6
|
3.951.628
|
5.166
|
3.956.794
|
3.201.004
|
5.656
|
3.206.660
|
|||||
|
25
|
0
|
0
|
0
|
10.665
|
0
|
10.665
|
|||||
|
26
|
20.801
|
|
20.801
|
12.434
|
|
12.434
|
|||||
|
|
20.801
|
|
20.801
|
12.434
|
|
12.434
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|||||
|
|
3.721.772
|
10.364
|
3.732.136
|
3.219.282
|
10.924
|
3.230.206
|
|||||
|
|
8.052.863
|
15.530
|
8.068.393
|
6.809.742
|
16.580
|
6.826.322
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Current Period
01.01.2016 - 30.09.2016 |
Previous Period
01.01.2015 - 30.09.2015 |
Current Period 3 Months
01.07.2016 - 30.09.2016 |
Previous Period 3 Months
01.07.2015 - 30.09.2015 |
|||||||
|
||||||||||
|
|
-11.017
|
4.769
|
|
|
|||||
|
|
0
|
0
|
|
|
|||||
|
22
|
0
|
0
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
0
|
0
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|||||
|
|
-11.017
|
4.769
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Current Period
01.01.2016 - 30.09.2016 |
Previous Period
01.01.2015 - 30.09.2015 |
|||||||
|
||||||||
|
||||||||
|
|
-6.168
|
9.328
|
|||||
|
|
25.993
|
36.153
|
|||||
|
|
-26.450
|
-24.907
|
|||||
|
|
-1.891
|
-884
|
|||||
|
|
0
|
0
|
|||||
|
|
4.314
|
6.885
|
|||||
|
|
940
|
215
|
|||||
|
|
-779
|
258
|
|||||
|
|
-5.983
|
-5.401
|
|||||
|
|
-155
|
-1.135
|
|||||
|
36
|
-2.157
|
-1.856
|
|||||
|
|
-75.486
|
-6.210
|
|||||
|
|
5.413
|
-98.766
|
|||||
|
|
-6.862
|
-2.073
|
|||||
|
|
-47
|
-142
|
|||||
|
|
-8.861
|
-1.596
|
|||||
|
|
-69.788
|
99.227
|
|||||
|
|
0
|
0
|
|||||
|
|
4.659
|
-2.860
|
|||||
|
|
|
|
|||||
|
|
|
|
|||||
|
|
-81.654
|
3.118
|
|||||
|
||||||||
|
|
0
|
0
|
|||||
|
|
0
|
0
|
|||||
|
9
|
-385
|
-75
|
|||||
|
|
0
|
0
|
|||||
|
|
0
|
0
|
|||||
|
|
0
|
0
|
|||||
|
|
0
|
0
|
|||||
|
|
0
|
0
|
|||||
|
10
|
-17
|
-25
|
|||||
|
|
-402
|
-100
|
|||||
|
||||||||
|
|
60.213
|
0
|
|||||
|
|
-3.055
|
0
|
|||||
|
|
25.000
|
0
|
|||||
|
|
0
|
-2.600
|
|||||
|
|
-290
|
-287
|
|||||
|
|
0
|
0
|
|||||
|
|
81.868
|
-2.887
|
|||||
|
|
0
|
0
|
|||||
|
|
-188
|
131
|
|||||
|
4
|
378
|
201
|
|||||
|
|
190
|
332
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Issued capital [member]
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Capital Reserves
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Share premium [member]
|
Share Cancellation Profit
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Other Capital Reserves
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Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
|
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Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
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Profit Reserves
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Legal Reserves
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Statutory Reserves
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Extraordinary Reserves
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Other Profit Reserves
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Current Period Net Profit Or Loss
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Prior Years' Profits or Losses
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Net Profit Or Loss
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Non-controlling interests [member]
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Equity [member]
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||||||||||
Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases
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Accumulated Gains or Losses on Remeasurements of Defined Benefit Plans
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Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
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Reserve of Exchange Differences on Translation
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Accumulated Gains and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets
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Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
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Previous Period
01.01.2015 - 30.09.2015 |
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21
|
16.000
|
|
|
|
|
3.398
|
-23
|
|
|
|
|
|
|
7.310
|
1.333
|
|
5.977
|
|
7.605
|
|
7.605
|
|
34.290
|
||||
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||||
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||||
|
21
|
16.000
|
|
|
|
|
3.398
|
-23
|
|
|
|
|
|
|
7.310
|
1.333
|
|
5.977
|
|
7.605
|
|
7.605
|
|
34.290
|
||||
|
22
|
0
|
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||||
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4.000
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-4.000
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-4.000
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||||
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4.769
|
|
4.769
|
|
4.769
|
||||
|
24
|
|
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5.005
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548
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4.457
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-7.605
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-7.605
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-2.600
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||||
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-2.600
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-2.600
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-2.600
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||||
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5.005
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548
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4.457
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-5.005
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-5.005
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||||
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||||
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20.000
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3.398
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-23
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8.315
|
1.881
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6.434
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4.769
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4.769
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36.459
|
||||
Current Period
01.01.2016 - 30.09.2016 |
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||||||||||||||||||||||||||||
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21
|
20.000
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6.971
|
22
|
|
|
|
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|
|
8.315
|
1.881
|
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6.434
|
|
3.597
|
|
3.597
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|
38.905
|
||||
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||||
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||||
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8.315
|
1.881
|
|
6.434
|
|
3.597
|
|
3.597
|
|
38.905
|
||||
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21
|
20.000
|
|
|
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6.971
|
22
|
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||||
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22
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0
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||||
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25.000
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25.000
|
||||
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5.000
|
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-5.000
|
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-5.000
|
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||||
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||||
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||||
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||||
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||||
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|
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|
-11.017
|
|
-11.017
|
|
-11.017
|
||||
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.597
|
118
|
|
3.479
|
|
-3.597
|
|
-3.597
|
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|
||||
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||||
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
3.597
|
118
|
|
3.479
|
|
-3.597
|
|
-3.597
|
|
|
||||
|
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||||
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|
50.000
|
|
|
|
|
6.971
|
22
|
|
|
|
|
|
|
6.912
|
1.999
|
|
4.913
|
|
-11.017
|
|
-11.017
|
|
52.888
|