1 0 2 B A N K A H E S A B I 4 8 0 . 6 2 5 . 0 6 1 , 7 4 4 7 9 . 2 6 6 . 0 6 1 , 4 8 1 . 3 5 9 . 0 0 0 , 2 6 0 , 0 0 1 0 2
1 0 3 V E R İ L E N Ç E K L E R V E G Ö N D E R M E E M İ R L E R İ H E S A B I ( - ) 1 1 5 . 2 1 2 . 3 6 9 , 4 2 1 1 5 . 4 1 9 . 2 1 1 , 9 8 0 , 0 0 2 0 6 . 8 4 2 , 5 6 1 0 3
1 4 0 K İ Ş İ L E R D E N A L A C A K L A R H E S A B I 1 . 4 2 5 . 9 6 4 , 1 3 9 3 7 . 7 6 8 , 5 2 4 8 8 . 1 9 5 , 6 1 0 , 0 0 1 4 0
1 5 0 İ L K M A D D E V E M A L Z E M E H E S A B I 1 . 7 2 8 . 2 6 5 , 5 1 0 , 0 0 1 . 7 2 8 . 2 6 5 , 5 1 0 , 0 0 1 5 0
1 6 0 İ Ş A V A N S V E K R E D İ L E R İ H E S A B I 2 . 0 5 0 . 5 0 8 , 3 8 1 . 4 4 8 . 4 1 8 , 2 1 6 0 2 . 0 9 0 , 1 7 0 , 0 0 1 6 0
1 6 1 P E R S O N E L A V A N S L A R I H E S A B I 2 . 1 9 6 . 4 8 3 , 8 1 2 . 1 9 6 . 4 8 3 , 8 1 0 , 0 0 0 , 0 0 1 6 1
1 6 2 B Ü T Ç E D I Ş I A V A N S V E K R E D İ L E R H E S A B I 8 . 9 2 2 . 6 9 4 , 7 9 8 . 9 2 2 . 6 9 4 , 7 9 0 , 0 0 0 , 0 0 1 6 2
2 5 0 A R A Z İ V E A R S A L A R H E S A B I 3 8 . 0 4 8 . 0 4 7 , 1 2 0 , 0 0 3 8 . 0 4 8 . 0 4 7 , 1 2 0 , 0 0 2 5 0
2 5 2 B İ N A L A R H E S A B I 1 4 9 . 9 7 7 . 4 5 5 , 8 5 0 , 0 0 1 4 9 . 9 7 7 . 4 5 5 , 8 5 0 , 0 0 2 5 2
2 5 3 T E S İ S , M A K İ N E V E C İ H A Z L A R H E S A B I 3 . 2 1 9 . 4 3 2 , 2 6 0 , 0 0 3 . 2 1 9 . 4 3 2 , 2 6 0 , 0 0 2 5 3
2 5 4 T A Ş I T L A R H E S A B I 4 . 7 1 0 . 6 8 1 , 4 0 0 , 0 0 4 . 7 1 0 . 6 8 1 , 4 0 0 , 0 0 2 5 4
2 5 5 D E M İ R B A Ş L A R H E S A B I 3 6 . 5 5 2 . 1 6 4 , 8 0 7 3 3 . 0 0 4 , 4 0 3 5 . 8 1 9 . 1 6 0 , 4 0 0 , 0 0 2 5 5
2 5 7 B İ R İ K M İ Ş A M O R T İ S M A N L A R H E S A B I ( - ) 7 3 3 . 0 0 4 , 4 0 4 5 . 5 9 2 . 8 5 4 , 8 9 0 , 0 0 4 4 . 8 5 9 . 8 5 0 , 4 9 2 5 7
2 6 0 H A K L A R H E S A B I 5 0 . 3 8 5 . 3 6 0 , 0 8 0 , 0 0 5 0 . 3 8 5 . 3 6 0 , 0 8 0 , 0 0 2 6 0
2 6 7 D İ Ğ E R M A D D İ O L M A Y A N D U R A N V A R L I K L A R H E S A B I 7 3 . 4 1 2 , 5 2 0 , 0 0 7 3 . 4 1 2 , 5 2 0 , 0 0 2 6 7
2 6 8 B İ R İ K M İ Ş A M O R T İ S M A N L A R H E S A B I ( - ) 0 , 0 0 5 0 . 1 8 1 . 0 1 1 , 0 9 0 , 0 0 5 0 . 1 8 1 . 0 1 1 , 0 9 2 6 8
2 9 4 E L D E N Ç I K A R I L A C A K S T O K L A R V E M A D D İ D U R A N V A R L I K L A R
2 . 8 3 5 . 7 6 8 , 5 9 2 1 1 . 1 9 9 , 9 9 2 . 6 2 4 . 5 6 8 , 6 0 0 , 0 0 2 9 4
2 9 9 B İ R İ K M İ Ş A M O R T İ S M A N L A R H E S A B I ( - ) 2 1 1 . 1 9 9 , 9 9 2 . 8 3 5 . 7 6 8 , 5 9 0 , 0 0 2 . 6 2 4 . 5 6 8 , 6 0 2 9 9
3 2 0 B Ü T Ç E E M A N E T L E R İ H E S A B I 7 8 . 2 0 9 , 2 1 8 6 . 6 8 9 , 9 1 0 , 0 0 8 . 4 8 0 , 7 0 3 2 0
3 3 0 A L I N A N D E P O Z İ T O V E T E M İ N A T L A R H E S A B I 1 7 7 . 6 1 4 , 8 0 3 5 9 . 7 5 7 , 4 8 0 , 0 0 1 8 2 . 1 4 2 , 6 8 3 3 0
3 3 3 E M A N E T L E R H E S A B I 1 . 1 4 8 . 7 9 3 , 3 9 1 . 8 0 3 . 3 5 3 , 5 2 0 , 0 0 6 5 4 . 5 6 0 , 1 3 3 3 3
3 6 1 Ö D E N E C E K S O S Y A L G Ü V E N L İ K K E S İ N T İ L E R İ H E S A B I 2 0 . 4 2 1 . 1 0 4 , 8 6 2 0 . 7 4 6 . 2 8 3 , 3 2 0 , 0 0 3 2 5 . 1 7 8 , 4 6 3 6 1
3 6 2 F O N L A R V E Y A D İ Ğ E R K A M U İ D A R E L E R İ A D I N A Y A P I L A N T A H S İ L A T H E S A B I
5 6 2 . 7 0 5 , 7 1 5 8 3 . 3 1 5 , 1 1 0 , 0 0 2 0 . 6 0 9 , 4 0 3 6 2
4 3 0 A L I N A N D E P O Z İ T O V E T E M İ N A T L A R H E S A B I 8 2 2 , 0 0 2 . 6 6 1 , 2 7 0 , 0 0 1 . 8 3 9 , 2 7 4 3 0
4 7 2 K ı d e m T a z m i n a t ı K a r ş ı l ı ğ ı H e s a b ı 0 , 0 0 1 0 . 8 5 0 . 7 3 7 , 1 7 0 , 0 0 1 0 . 8 5 0 . 7 3 7 , 1 7 4 7 2
5 0 0 N E T D E Ğ E R H E S A B I 2 6 2 . 9 8 5 . 1 7 5 , 5 6 4 5 1 . 4 8 9 . 5 0 6 , 4 5 0 , 0 0 1 8 8 . 5 0 4 . 3 3 0 , 8 9 5 0 0
5 1 0 N A K İ T H A R E K E T L E R İ H E S A B I 0 , 0 0 1 1 1 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 1 1 1 . 0 0 0 . 0 0 0 , 0 0 5 1 0
5 1 1 B İ R İ M L E R A R A S I İ Ş L E M L E R H E S A B I 2 . 1 0 0 , 3 9 2 . 1 0 0 , 3 9 0 , 0 0 0 , 0 0 5 1 1
5 1 9 D E Ğ E R H A R E K E T L E R İ S O N U Ç H E S A B I 1 6 2 . 4 4 5 , 9 9 1 . 1 1 4 . 4 0 9 . 5 4 7 , 9 6 0 , 0 0 1 . 1 1 4 . 2 4 7 . 1 0 1 , 9 7 5 1 9
5 7 0 G E Ç M İ Ş Y I L L A R O L U M L U F A A L İ Y E T S O N U Ç L A R I H E S A B I 0 , 0 0 5 0 , 0 0 0 , 0 0 5 0 , 0 0 5 7 0
5 8 0 G E Ç M İ Ş Y I L L A R O L U M S U Z F A A L İ Y E T S O N U Ç L A R I H E S A B I ( 1 . 3 0 9 . 1 9 1 . 4 6 2 , 4 8 1 9 4 . 9 5 0 . 5 1 3 , 2 1 1 . 1 1 4 . 2 4 0 . 9 4 9 , 2 7 0 , 0 0 5 8 0
5 9 0 D Ö N E M O L U M L U F A A L İ Y E T S O N U C U H E S A B I 5 0 , 0 0 5 0 , 0 0 0 , 0 0 0 , 0 0 5 9 0
5 9 1 D Ö N E M O L U M S U Z F A A L İ Y E T S O N U C U H E S A B I ( - ) 2 8 7 . 2 7 7 . 0 7 6 , 9 6 2 8 7 . 2 7 7 . 0 7 6 , 9 6 0 , 0 0 0 , 0 0 5 9 1
6 0 0 G E L İ R L E R H E S A B I 1 8 . 9 6 4 , 8 1 1 0 . 5 7 9 . 6 5 3 , 6 1 0 , 0 0 1 0 . 5 6 0 . 6 8 8 , 8 0 6 0 0
6 1 0 İ N D İ R İ M , İ A D E V E I S K O N T O L A R H E S A B I 2 . 3 7 5 . 3 3 5 , 1 7 0 , 0 0 2 . 3 7 5 . 3 3 5 , 1 7 0 , 0 0 6 1 0
6 3 0 G İ D E R L E R H E S A B I 1 2 8 . 5 7 6 . 1 7 0 , 2 0 1 3 2 , 2 1 1 2 8 . 5 7 6 . 0 3 7 , 9 9 0 , 0 0 6 3 0
8 0 0 B Ü T Ç E G E L İ R L E R İ H E S A B I 1 8 . 9 6 4 , 8 1 1 0 . 3 2 1 . 7 1 1 , 2 7 0 , 0 0 1 0 . 3 0 2 . 7 4 6 , 4 6 8 0 0
8 0 5 G E L İ R Y A N S I T M A H E S A B I 1 0 . 3 2 1 . 7 1 1 , 2 7 2 . 3 9 4 . 2 9 9 , 9 8 7 . 9 2 7 . 4 1 1 , 2 9 0 , 0 0 8 0 5
8 1 0 B Ü T Ç E G E L İ R L E R İ N D E N R E T V E İ A D E L E R H E S A B I 2 . 3 7 5 . 3 3 5 , 1 7 0 , 0 0 2 . 3 7 5 . 3 3 5 , 1 7 0 , 0 0 8 1 0
8 3 0 B Ü T Ç E G İ D E R L E R İ H E S A B I 1 3 0 . 4 7 8 . 2 5 2 , 8 7 0 , 0 0 1 3 0 . 4 7 8 . 2 5 2 , 8 7 0 , 0 0 8 3 0
8 3 5 G İ D E R Y A N S I T M A H E S A P L A R I 0 , 0 0 1 3 0 . 4 7 8 . 2 5 2 , 8 7 0 , 0 0 1 3 0 . 4 7 8 . 2 5 2 , 8 7 8 3 5
9 0 0 G Ö N D E R İ L E C E K B Ü T Ç E Ö D E N E K L E R İ H E S A B I 8 4 3 . 6 7 8 . 0 2 0 , 0 0 6 6 0 . 9 0 6 . 9 8 1 , 0 0 1 8 2 . 7 7 1 . 0 3 9 , 0 0 0 , 0 0 9 0 0
9 0 1 B Ü T Ç E Ö D E N E K L E R İ H E S A B I 4 1 2 . 1 1 1 . 1 2 0 , 0 0 8 2 4 . 1 8 0 . 0 0 0 , 0 0 0 , 0 0 4 1 2 . 0 6 8 . 8 8 0 , 0 0 9 0 1
9 0 2 B Ü T Ç E Ö D E N E K H A R E K E T L E R İ H E S A B I 2 4 8 . 7 9 5 . 8 6 1 , 0 0 1 9 . 4 9 8 . 0 2 0 , 0 0 2 2 9 . 2 9 7 . 8 4 1 , 0 0 0 , 0 0 9 0 2
9 0 3 K U L L A N I L A C A K Ö D E N E K L E R H E S A B I 2 4 8 . 7 9 5 . 8 6 1 , 0 0 1 4 9 . 9 7 6 . 2 7 2 , 8 7 9 8 . 8 1 9 . 5 8 8 , 1 3 0 , 0 0 9 0 3
9 0 4 Ö D E N E K L E R H E S A B I 1 9 . 4 9 8 . 0 2 0 , 0 0 2 4 8 . 7 9 5 . 8 6 1 , 0 0 0 , 0 0 2 2 9 . 2 9 7 . 8 4 1 , 0 0 9 0 4
9 0 5 Ö D E N E K L İ G İ D E R L E R H E S A B I 1 3 0 . 4 7 8 . 2 5 2 , 8 7 0 , 0 0 1 3 0 . 4 7 8 . 2 5 2 , 8 7 0 , 0 0 9 0 5
9 1 0 A L I N A N T E M İ N A T M E K T U P L A R I H E S A B I 4 . 3 5 3 . 9 9 1 , 9 5 6 8 4 . 4 8 4 , 3 0 3 . 6 6 9 . 5 0 7 , 6 5 0 , 0 0 9 1 0
9 1 1 A L I N A N T E M İ N A T M E K T U P L A R I E M A N E T L E R İ H E S A B I 6 8 4 . 4 8 4 , 3 0 4 . 3 5 3 . 9 9 1 , 9 5 0 , 0 0 3 . 6 6 9 . 5 0 7 , 6 5 9 1 1
9 2 0 G İ D E R T A A H H Ü T L E R İ H E S A B I 5 7 . 3 6 5 . 2 1 0 , 2 5 1 . 0 5 9 . 8 7 1 , 2 5 5 6 . 3 0 5 . 3 3 9 , 0 0 0 , 0 0 9 2 0
9 2 1 G İ D E R T A A H H Ü T L E R İ K A R Ş I L I Ğ I H E S A B I 1 . 0 5 9 . 8 7 1 , 2 5 5 7 . 3 6 5 . 2 1 0 , 2 5 0 , 0 0 5 6 . 3 0 5 . 3 3 9 , 0 0 9 2 1
9 9 8 D İ Ğ E R N A Z I M H E S A P L A R H E S A B I 1 . 8 1 2 . 8 7 4 , 8 0 0 , 0 0 1 . 8 1 2 . 8 7 4 , 8 0 0 , 0 0 9 9 8
9 9 9 D İ Ğ E R N A Z I M H E S A P L A R K A R Ş I L I Ğ I H E S A B I 0 , 0 0 1 . 8 1 2 . 8 7 4 , 8 0 0 , 0 0 1 . 8 1 2 . 8 7 4 , 8 0 9 9 9
Toplam :
5 . 0 2 3 . 7 1 3 . 7 3 7 , 8 6 5 . 0 2 3 . 7 1 3 . 7 3 7 , 8 6 2 . 3 7 8 . 1 6 3 . 4 3 3 , 9 9 2 . 3 7 8 . 1 6 3 . 4 3 3 , 9 9Kodu Kodu
1 0 2 1 0 M u h a s e b e B i r i m i B a n k a H e s a b ı 4 8 0 . 6 2 5 . 0 6 1 , 7 4 4 7 9 . 2 6 6 . 0 6 1 , 4 8 1 . 3 5 9 . 0 0 0 , 2 6 0 , 0 0 1 0 2
1 0 3 2 0 V e r i l e n G ö n d e r m e E m i r l e r i H e s a b ı 1 1 5 . 2 1 2 . 3 6 9 , 4 2 1 1 5 . 4 1 9 . 2 1 1 , 9 8 0 , 0 0 2 0 6 . 8 4 2 , 5 6 1 0 3
1 4 0 1 1 A l a c a ğ ı n A s l ı 9 0 . 7 8 6 , 0 5 0 , 0 0 9 0 . 7 8 6 , 0 5 0 , 0 0 1 4 0
1 4 0 1 2 A l a c a ğ ı n F a i z i 0 ,0 1 0 , 0 0 0 , 0 1 0 , 0 0 1 4 0
1 4 0 2 1 A l a c a ğ ı n A s l ı 1 . 3 3 5 . 1 7 8 , 0 7 9 3 7 . 7 6 8 , 5 2 3 9 7 . 4 0 9 , 5 5 0 , 0 0 1 4 0
1 5 0 1 1 Y a z ı A r a ç l a r ı 1 7 . 9 7 2 , 5 6 0 , 0 0 1 7 . 9 7 2 , 5 6 0 , 0 0 1 5 0
1 5 0 1 2 Y a z ı m , Ç i z i m v e Ö l ç ü m A r a ç v e M a l z e m e l e r i 6 2 , 8 8 0 , 0 0 6 2 , 8 8 0 , 0 0 1 5 0
1 5 0 1 3 K a ğ ı t Ü r ü n l e r 1 8 2 . 5 6 7 , 3 4 0 , 0 0 1 8 2 . 5 6 7 , 3 4 0 , 0 0 1 5 0
1 5 0 1 4 Y a z ı c ı , F a k s i m i l e C i h a z ı v e F o t o k o p i M a l z e m e l e r i
2 4 5 . 2 7 6 , 0 3 0 , 0 0 2 4 5 . 2 7 6 , 0 3 0 , 0 0 1 5 0
1 5 0 1 5 K a ğ ı t T u t t u r u c u l a r , T u t k a l l a r v e B a n t l a r 1 1 . 5 7 4 , 4 5 0 , 0 0 1 1 . 5 7 4 , 4 5 0 , 0 0 1 5 0
1 5 0 1 6 Y a z ı D ü z e l t i c i l e r 1 . 7 1 7 , 1 0 0 , 0 0 1 . 7 1 7 , 1 0 0 , 0 0 1 5 0
1 5 0 1 7 K ü ç ü k K ı r t a s i y e G e r e ç v e M a l z e m e l e r i 7 . 0 4 3 , 6 4 0 , 0 0 7 . 0 4 3 , 6 4 0 , 0 0 1 5 0
1 5 0 1 8 B i l i ş i m M a l z e m e l e r i 2 8 5 . 0 7 7 , 2 6 0 , 0 0 2 8 5 . 0 7 7 , 2 6 0 , 0 0 1 5 0
1 5 0 3 1 İ l a ç l a r v e F a r m a k o l o j i k Ü r ü n l e r 2 . 3 3 2 , 0 0 0 , 0 0 2 . 3 3 2 , 0 0 0 , 0 0 1 5 0
1 5 0 3 2 B i y o k i m y a s a l l a r v e G a z M a d d e l e r i İ ç e r e n K i m y a s a l l a r
1 7 1 , 1 0 0 , 0 0 1 7 1 , 1 0 0 , 0 0 1 5 0
1 5 0 3 3 M e d i k a l M a l z e m e l e r 7 . 0 7 1 , 9 0 0 , 0 0 7 . 0 7 1 , 9 0 0 , 0 0 1 5 0
1 5 0 3 4 L a b o r a t u a r M a l z e m e l e r i 4 2 . 8 5 7 , 0 0 0 , 0 0 4 2 . 8 5 7 , 0 0 0 , 0 0 1 5 0
1 5 0 4 4 Y a ğ l a r v e K a t k ı Y a ğ l a r 1 0 . 2 1 0 , 6 8 0 , 0 0 1 0 . 2 1 0 , 6 8 0 , 0 0 1 5 0
1 5 0 5 1 T e m i z l i k M a l z e m e l e r i 6 . 8 3 4 , 0 0 0 , 0 0 6 . 8 3 4 , 0 0 0 , 0 0 1 5 0
1 5 0 5 2 T e m i z l i k A r a ç v e G e r e ç l e r i 6 2 9 , 1 2 0 , 0 0 6 2 9 , 1 2 0 , 0 0 1 5 0
1 5 0 5 3 T e m i z l e m e v e D e z e n f e k s i y o n S o l i s y o n l a r ı 2 3 . 1 7 4 , 6 1 0 , 0 0 2 3 . 1 7 4 , 6 1 0 , 0 0 1 5 0
1 5 0 6 1 G i y e c e k l e r 2 . 3 4 3 , 6 0 0 , 0 0 2 . 3 4 3 , 6 0 0 , 0 0 1 5 0
1 5 0 1 0 2 G ü b r e , B i t k i G ı d a l a r ı v e B i t k i İ l a ç l a r ı 5 9 0 , 0 0 0 , 0 0 5 9 0 , 0 0 0 , 0 0 1 5 0
1 5 0 1 0 5 Ç i ç e k l e r 6 . 2 1 0 , 3 4 0 , 0 0 6 . 2 1 0 , 3 4 0 , 0 0 1 5 0
1 5 0 1 2 1 K ü ç ü k E l A l e t l e r i v e G e r e ç l e r i 2 9 . 0 5 7 , 5 5 0 , 0 0 2 9 . 0 5 7 , 5 5 0 , 0 0 1 5 0
1 5 0 1 2 2 T u t t u r u c u l a r 1 2 . 0 5 9 , 0 1 0 , 0 0 1 2 . 0 5 9 , 0 1 0 , 0 0 1 5 0
1 5 0 1 2 3 K a p l a y ı c ı l a r 1 5 . 4 1 3 , 7 5 0 , 0 0 1 5 . 4 1 3 , 7 5 0 , 0 0 1 5 0
1 5 0 1 2 4 E l e k t r i k - E l e k t r o n i k v e A y d ı n l a t m a M a l z e m e l e r i 3 0 0 . 1 0 8 , 1 2 0 , 0 0 3 0 0 . 1 0 8 , 1 2 0 , 0 0 1 5 0
1 5 0 1 2 5 A ğ a ç Ü r ü n l e r i 3 8 . 4 9 7 , 5 0 0 , 0 0 3 8 . 4 9 7 , 5 0 0 , 0 0 1 5 0
1 5 0 1 2 6 M e t a l Ü r ü n l e r 4 1 . 7 7 4 , 9 6 0 , 0 0 4 1 . 7 7 4 , 9 6 0 , 0 0 1 5 0
1 5 0 1 2 9 K a r a y o l l a r ı v e T r a f i k M a l z e m e l e r i 2 . 1 2 4 , 0 0 0 , 0 0 2 . 1 2 4 , 0 0 0 , 0 0 1 5 0
1 5 0 1 2 1 0 K a y n a k M a l z e m e l e r i 4 4 2 , 5 0 0 , 0 0 4 4 2 , 5 0 0 , 0 0 1 5 0
1 5 0 1 3 3 T a ş ı t l a r G r u b u Y e d e k P a r ç a l a r ı 2 . 7 8 4 , 8 0 0 , 0 0 2 . 7 8 4 , 8 0 0 , 0 0 1 5 0
1 5 0 1 3 4 B ü r o M a k i n e l e r i G r u b u Y e d e k P a r ç a l a r ı 1 3 5 . 9 3 9 , 1 0 0 , 0 0 1 3 5 . 9 3 9 , 1 0 0 , 0 0 1 5 0
1 5 0 1 3 5 S u v e S ı h h i T e s i s a t ı Y e d e k P a r ç a l a r ı 6 0 . 7 0 3 , 0 9 0 , 0 0 6 0 . 7 0 3 , 0 9 0 , 0 0 1 5 0
1 5 0 1 4 1 O t o m o b i l L a s t i k l e r i 6 . 4 9 0 , 0 0 0 , 0 0 6 . 4 9 0 , 0 0 0 , 0 0 1 5 0
1 5 0 1 5 1 B a s ı l ı Y a y ı n l a r 5 2 . 0 1 5 , 1 4 0 , 0 0 5 2 . 0 1 5 , 1 4 0 , 0 0 1 5 0
1 5 0 1 7 1 P o m p a l a r 1 1 . 2 4 5 , 4 0 0 , 0 0 1 1 . 2 4 5 , 4 0 0 , 0 0 1 5 0
1 5 0 9 9 1 H e d i y e A m a ç l ı A l ı n a n T a ş ı n ı r l a r 1 5 5 . 2 7 4 , 9 8 0 , 0 0 1 5 5 . 2 7 4 , 9 8 0 , 0 0 1 5 0
1 5 0 9 9 3 G ü v e n l i k , K o r u n m a v e G ö s t e r i A m a ç l ı T ü k e t i m M a l z e m e l e r i
1 0 . 6 2 0 , 0 0 0 , 0 0 1 0 . 6 2 0 , 0 0 0 , 0 0 1 5 0
1 6 0 1 3 M a l v e H i z m e t A l ı m G i d e r l e r i A v a n s l a r ı 1 5 . 4 0 0 , 0 0 1 5 . 4 0 0 , 0 0 0 , 0 0 0 , 0 0 1 6 0
1 6 0 2 3 M a l v e H i z m e t A l ı m G i d e r l e r i K r e d i s i 8 5 8 . 4 1 4 , 0 0 8 4 6 . 3 2 0 , 0 0 1 2 . 0 9 4 , 0 0 0 , 0 0 1 6 0
1 6 0 2 6 S e r m a y e G i d e r l e r i K r e d i s i 1 . 1 7 6 . 6 9 4 , 3 8 5 8 6 . 6 9 8 , 2 1 5 8 9 . 9 9 6 , 1 7 0 , 0 0 1 6 0
1 6 1 11 3 Y u r t i ç i G e ç i c i G ö r e v Y o l l u ğ u A v a n s ı 1 2 . 7 8 1 , 1 5 1 2 . 7 8 1 , 1 5 0 , 0 0 0 , 0 0 1 6 1
1 6 1 1 2 3 Y u r t d ı ş ı G e ç i c i G ö r e v Y o l l u ğ u A v a n s ı 1 5 6 . 8 9 9 , 8 0 1 5 6 . 8 9 9 , 8 0 0 , 0 0 0 , 0 0 1 6 1
1 6 1 1 6 3 D e n e t m e n Y o l l u ğ u A v a n s ı 2 . 0 2 6 . 8 0 2 , 8 6 2 . 0 2 6 . 8 0 2 , 8 6 0 , 0 0 0 , 0 0 1 6 1
Kodu Kodu
1 6 2 5 1 M a a ş A v a n s l a r ı 8 . 8 4 1 . 4 3 0 , 9 5 8 . 8 4 1 . 4 3 0 , 9 5 0 , 0 0 0 , 0 0 1 6 2
1 6 2 5 2 Ü c r e t A v a n s l a r ı 8 1 . 2 6 3 , 8 4 8 1 . 2 6 3 , 8 4 0 , 0 0 0 , 0 0 1 6 2
2 5 0 3 2 A r s a l a r 3 8 . 0 4 8 . 0 4 7 , 1 2 0 , 0 0 3 8 . 0 4 8 . 0 4 7 , 1 2 0 , 0 0 2 5 0
2 5 2 3 1 B e t o n , K a g i r , D e m i r v e Ç e l i k B i n a l a r 1 4 9 . 9 7 7 . 4 5 5 , 8 5 0 , 0 0 1 4 9 . 9 7 7 . 4 5 5 , 8 5 0 , 0 0 2 5 2
2 5 3 1 1 İ l e t i ş i m / H a b e r l e ş m e T e s i s l e r i 6 . 7 0 2 , 4 0 0 , 0 0 6 . 7 0 2 , 4 0 0 , 0 0 2 5 3
2 5 3 1 3 G ö r ü n t ü l e m e , B i l g i T o p l a m a v e T a k i p S i s t e m l e r i 2 0 . 4 6 1 , 2 0 0 , 0 0 2 0 . 4 6 1 , 2 0 0 , 0 0 2 5 3
2 5 3 2 1 T a r ı m v e O r m a n c ı l ı k M a k i n e l e r i v e A l e t l e r i 7 6 . 5 2 2 , 9 7 0 , 0 0 7 6 . 5 2 2 , 9 7 0 , 0 0 2 5 3
2 5 3 2 2 İ n ş a a t M a k i n e l e r i v e A l e t l e r i 2 6 . 9 7 4 , 5 8 0 , 0 0 2 6 . 9 7 4 , 5 8 0 , 0 0 2 5 3
2 5 3 2 3 A t ö l y e M a k i n e l e r i v e A l e t l e r i 1 0 6 . 2 0 3 , 6 7 0 , 0 0 1 0 6 . 2 0 3 , 6 7 0 , 0 0 2 5 3
2 5 3 2 4 İ ş M a k i n e l e r i v e A l e t l e r i 4 3 . 3 2 5 , 4 6 0 , 0 0 4 3 . 3 2 5 , 4 6 0 , 0 0 2 5 3
2 5 3 2 5 G ü ç E l e k t r o n i ğ i v e B a s ı n ç l ı M a k i n e l e r i l e A l e t l e r i
4 3 5 . 0 5 4 , 1 3 0 , 0 0 4 3 5 . 0 5 4 , 1 3 0 , 0 0 2 5 3
2 5 3 2 6 P o s t a M a k i n e l e r i 1 1 . 9 9 1 , 0 5 0 , 0 0 1 1 . 9 9 1 , 0 5 0 , 0 0 2 5 3
2 5 3 2 1 0 M a t b a a c ı l ı k t a K u l l a n ı l a n M a k i n e v e A l e t l e r 1 . 2 3 5 . 1 5 3 , 1 7 0 , 0 0 1 . 2 3 5 . 1 5 3 , 1 7 0 , 0 0 2 5 3
2 5 3 3 1 Y ı k a m a , T e m i z l e m e v e Ü t ü l e m e C i h a z v e A r a ç l a r ı
5 1 2 . 0 2 1 , 1 1 0 , 0 0 5 1 2 . 0 2 1 , 1 1 0 , 0 0 2 5 3
2 5 3 3 2 B e s l e n m e , G ı d a v e M u t f a k C i h a z v e A l e t l e r i 6 2 0 . 1 0 4 , 9 9 0 , 0 0 6 2 0 . 1 0 4 , 9 9 0 , 0 0 2 5 3
2 5 3 3 4 Ö l ç ü m , T a r t ı , Ç i z i m C i h a z l a r ı v e A l e t l e r i 2 1 . 1 6 9 , 5 3 0 , 0 0 2 1 . 1 6 9 , 5 3 0 , 0 0 2 5 3
2 5 3 3 5 T ı b b i v e B i y o l o j i k A m a ç l ı K u l l a n ı l a n C i h a z l a r v e A l e t l e r
9 7 . 1 9 1 , 0 8 0 , 0 0 9 7 . 1 9 1 , 0 8 0 , 0 0 2 5 3
2 5 3 3 8 S p o r A m a ç l ı K u l l a n ı l a n C i h a z v e A l e t l e r 6 . 5 5 6 , 9 2 0 , 0 0 6 . 5 5 6 , 9 2 0 , 0 0 2 5 3
2 5 4 1 1 O t o m o b i l l e r 4 . 5 5 9 . 7 0 8 , 7 1 0 , 0 0 4 . 5 5 9 . 7 0 8 , 7 1 0 , 0 0 2 5 4
2 5 4 1 3 Y ü k T a ş ı m a A r a ç l a r ı 1 4 9 . 5 6 8 , 6 8 0 , 0 0 1 4 9 . 5 6 8 , 6 8 0 , 0 0 2 5 4
2 5 4 1 7 M o t o r s u z K a r a A r a ç l a r ı 1 . 4 0 4 , 0 1 0 , 0 0 1 . 4 0 4 , 0 1 0 , 0 0 2 5 4
2 5 5 1 1 D ö ş e m e D e m i r b a ş l a r ı 4 1 1 . 8 6 2 , 6 6 0 , 0 0 4 1 1 . 8 6 2 , 6 6 0 , 0 0 2 5 5
2 5 5 1 2 T e m s i l v e T ö r e n D e m i r b a ş l a r ı 5 2 . 2 3 7 , 2 4 7 . 3 7 0 , 4 8 4 4 . 8 6 6 , 7 6 0 , 0 0 2 5 5
2 5 5 1 4 S e y a h a t , M u h a f a z a v e T a ş ı m a A m a ç l ı D e m i r b a ş N i t e l i ğ i n d e k i T a
7 3 . 9 5 2 , 9 4 0 , 0 0 7 3 . 9 5 2 , 9 4 0 , 0 0 2 5 5
2 5 5 1 5 H a s t a n e d e K u l l a n ı l a n D e m i r b a ş N i t e l i ğ i n d e k i T a ş ı n ı r l a r
3 9 . 5 1 1 , 9 7 0 , 0 0 3 9 . 5 1 1 , 9 7 0 , 0 0 2 5 5
2 5 5 2 1 B i l g i s a y a r l a r v e S u n u c u l a r 1 9 . 8 8 5 . 0 9 5 , 4 0 6 4 5 . 5 4 8 , 6 1 1 9 . 2 3 9 . 5 4 6 , 7 9 0 , 0 0 2 5 5
2 5 5 2 2 B i l g i s a y a r Ç e v r e B i r i m l e r i 3 . 0 3 8 . 0 8 2 , 5 3 7 9 . 2 4 5 , 3 1 2 . 9 5 8 . 8 3 7 , 2 2 0 , 0 0 2 5 5
2 5 5 2 3 T e k s i r v e Ç o ğ a l t m a M a k i n e l e r i 2 9 7 . 2 2 3 , 1 8 0 , 0 0 2 9 7 . 2 2 3 , 1 8 0 , 0 0 2 5 5
2 5 5 2 4 H a b e r l e ş m e C i h a z l a r ı 1 . 4 2 6 . 3 4 5 , 8 4 0 , 0 0 1 . 4 2 6 . 3 4 5 , 8 4 0 , 0 0 2 5 5
2 5 5 2 5 S e s , G ö r ü n t ü v e S u n u m C i h a z l a r ı 1 . 8 8 2 . 3 2 5 , 9 6 0 , 0 0 1 . 8 8 2 . 3 2 5 , 9 6 0 , 0 0 2 5 5
2 5 5 2 6 A y d ı n l a t m a C i h a z l a r ı 4 6 . 1 4 2 , 7 6 0 , 0 0 4 6 . 1 4 2 , 7 6 0 , 0 0 2 5 5
2 5 5 2 9 9 D i ğ e r B ü r o M a k i n e l e r i v e A l e t l e r i 1 . 5 6 8 . 4 9 3 , 5 9 8 4 0 , 0 0 1 . 5 6 7 . 6 5 3 , 5 9 0 , 0 0 2 5 5
2 5 5 3 1 B ü r o M o b i l y a l a r ı 3 . 9 9 7 . 2 6 9 , 5 9 0 , 0 0 3 . 9 9 7 . 2 6 9 , 5 9 0 , 0 0 2 5 5
2 5 5 3 2 M i s a f i r h a n e , K o n a k l a m a v e B a r ı n m a A m a ç l ı M o b i l y a l a r
7 1 5 . 6 0 1 , 1 4 0 , 0 0 7 1 5 . 6 0 1 , 1 4 0 , 0 0 2 5 5
2 5 5 3 3 K a f e t e r y a v e Y e m e k h a n e M o b i l y a l a r ı 4 5 . 9 8 7 , 9 9 0 , 0 0 4 5 . 9 8 7 , 9 9 0 , 0 0 2 5 5
2 5 5 3 4 B e b e k v e Ç o c u k M o b i l y a s ı v e A k s e s u a r l a r ı 1 . 4 4 0 , 0 0 0 , 0 0 1 . 4 4 0 , 0 0 0 , 0 0 2 5 5
2 5 5 3 5 S e m i n e r v e S u n u m A m a ç l ı Ü r ü n l e r 3 2 . 4 4 7 , 8 0 0 , 0 0 3 2 . 4 4 7 , 8 0 0 , 0 0 2 5 5
2 5 5 4 1 Y e m e k H a z ı r l a m a E k i p m a n l a r ı 5 1 . 7 5 2 , 0 4 0 , 0 0 5 1 . 7 5 2 , 0 4 0 , 0 0 2 5 5
2 5 5 6 4 G ü z e l S a n a t E s e r l e r i 2 5 . 5 5 0 , 1 8 0 , 0 0 2 5 . 5 5 0 , 1 8 0 , 0 0 2 5 5
2 5 5 7 1 K ü t ü p h a n e M o b i l y a l a r ı 1 8 , 2 8 0 , 0 0 1 8 , 2 8 0 , 0 0 2 5 5
2 5 5 7 2 B a s ı l ı Y a y ı n l a r 1 . 3 3 9 , 6 3 0 , 0 0 1 . 3 3 9 , 6 3 0 , 0 0 2 5 5
2 5 5 8 4 O k u l B a h ç e s i v e O y u n D e m i r b a ş l a r ı 3 8 . 5 2 7 , 8 0 0 , 0 0 3 8 . 5 2 7 , 8 0 0 , 0 0 2 5 5
2 5 5 9 2 S a l o n S p o r l a r ı n d a K u l l a n ı l a n D e m i r b a ş l a r 1 0 9 . 0 8 4 , 0 2 0 , 0 0 1 0 9 . 0 8 4 , 0 2 0 , 0 0 2 5 5
2 5 5 9 9 9 D i ğ e r S p o r A m a ç l ı K u l l a n ı l a n D e m i r b a ş l a r 8 3 5 , 4 0 0 , 0 0 8 3 5 , 4 0 0 , 0 0 2 5 5
2 5 5 1 0 1 G ü v e n l i k v e K o r u n m a A m a ç l ı A r a ç l a r 1 2 . 1 2 0 , 2 1 0 , 0 0 1 2 . 1 2 0 , 2 1 0 , 0 0 2 5 5
2 5 5 1 0 2 K o n t r o l v e G ü v e n l i k S i s t e m l e r i 2 . 6 0 8 . 9 8 8 , 0 3 0 , 0 0 2 . 6 0 8 . 9 8 8 , 0 3 0 , 0 0 2 5 5
Kodu Kodu
2 5 5 1 0 3 Y a n g ı n S ö n d ü r m e v e T e d b i r C i h a z v e A r a ç l a r ı 1 3 4 . 8 2 1 , 5 0 0 , 0 0 1 3 4 . 8 2 1 , 5 0 0 , 0 0 2 5 5
2 5 5 11 1 V i t r i n d e S e r g i l e n e n S ü s E ş y a l a r ı 1 , 4 3 0 , 0 0 1 , 4 3 0 , 0 0 2 5 5
2 5 5 11 2 D u v a r d a S e r g i l e n e n S ü s E ş y a l a r ı 1 2 . 2 9 1 , 7 8 0 , 0 0 1 2 . 2 9 1 , 7 8 0 , 0 0 2 5 5
2 5 5 11 3 M a s a v e S e h p a l a r d a S e r g i l e n e n S ü s E ş y a l a r ı 8 . 5 9 3 , 9 1 0 , 0 0 8 . 5 9 3 , 9 1 0 , 0 0 2 5 5
2 5 5 9 9 1 S e y y a r K u l ü b e , K a b i n , B ü f e v e K a f e s l e r 1 6 . 5 2 0 , 0 0 0 , 0 0 1 6 . 5 2 0 , 0 0 0 , 0 0 2 5 5
2 5 5 9 9 3 S e r g i l e m e v e T a n ı t ı m A m a ç l ı T a ş ı n ı r l a r 1 7 . 7 0 0 , 0 0 0 , 0 0 1 7 . 7 0 0 , 0 0 0 , 0 0 2 5 5
2 5 7 2 1 İ d a r e B i n a l a r ı 0 , 0 0 4 . 7 0 9 . 4 1 5 , 0 9 0 , 0 0 4 . 7 0 9 . 4 1 5 , 0 9 2 5 7
2 5 7 2 4 S o s y a l v e K ü l t ü r e l A m a ç l ı B i n a l a r 0 , 0 0 4 6 9 . 0 4 4 , 8 1 0 , 0 0 4 6 9 . 0 4 4 , 8 1 2 5 7
2 5 7 2 7 K o n u t l a r 0 , 0 0 3 . 8 9 3 . 5 0 7 , 3 8 0 , 0 0 3 . 8 9 3 . 5 0 7 , 3 8 2 5 7
2 5 7 3 1 T e s i s l e r 0 , 0 0 2 7 . 1 6 3 , 6 0 0 , 0 0 2 7 . 1 6 3 , 6 0 2 5 7
2 5 7 3 2 M a k i n e l e r v e A l e t l e r 0 , 0 0 1 . 8 9 3 . 4 2 4 , 8 3 0 , 0 0 1 . 8 9 3 . 4 2 4 , 8 3 2 5 7
2 5 7 3 3 C i h a z l a r v e A l e t l e r 0 , 0 0 1 . 1 1 9 . 6 2 3 , 9 2 0 , 0 0 1 . 1 1 9 . 6 2 3 , 9 2 2 5 7
2 5 7 4 1 K a r a y o l u T a ş ı t l a r ı 0 , 0 0 2 . 7 3 7 . 1 0 4 , 7 6 0 , 0 0 2 . 7 3 7 . 1 0 4 , 7 6 2 5 7
2 5 7 5 1 D ö ş e m e v e M e f r u ş a t 7 . 3 7 0 , 4 8 5 7 7 . 5 6 4 , 8 1 0 , 0 0 5 7 0 . 1 9 4 , 3 3 2 5 7
2 5 7 5 2 B ü r o M a k i n e l e r i 7 2 5 . 6 3 3 , 9 2 2 2 . 3 9 7 . 8 4 8 , 0 0 0 , 0 0 2 1 . 6 7 2 . 2 1 4 , 0 8 2 5 7
2 5 7 5 3 M o b i l y a l a r 0 , 0 0 4 . 7 5 7 . 4 9 5 , 3 2 0 , 0 0 4 . 7 5 7 . 4 9 5 , 3 2 2 5 7
2 5 7 5 4 B e s l e n m e , G ı d a v e M u t f a k D e m i r b a ş l a r ı 0 , 0 0 5 1 . 7 5 2 , 0 4 0 , 0 0 5 1 . 7 5 2 , 0 4 2 5 7
2 5 7 5 7 K ü t ü p h a n e D e m i r b a ş l a r ı 0 , 0 0 1 . 3 5 7 , 9 1 0 , 0 0 1 . 3 5 7 , 9 1 2 5 7
2 5 7 5 8 E ğ i t i m D e m i r b a ş l a r ı 0 , 0 0 3 8 . 5 2 7 , 8 0 0 , 0 0 3 8 . 5 2 7 , 8 0 2 5 7
2 5 7 5 9 S p o r A m a ç l ı K u l l a n ı l a n D e m i r b a ş l a r 0 , 0 0 1 0 9 . 9 1 9 , 4 2 0 , 0 0 1 0 9 . 9 1 9 , 4 2 2 5 7
2 5 7 5 1 0 G ü v e n l i k , K o n t r o l v e T e d b i r A m a ç l ı D e m i r b a ş l a r 0 , 0 0 2 . 7 5 3 . 9 9 8 , 0 8 0 , 0 0 2 . 7 5 3 . 9 9 8 , 0 8 2 5 7
2 5 7 5 11 D e m i r b a ş N i t e l i ğ i n d e k i S ü s E ş y a l a r ı 0 , 0 0 2 0 . 8 8 7 , 1 2 0 , 0 0 2 0 . 8 8 7 , 1 2 2 5 7
2 5 7 5 9 9 D i ğ e r D e m i r b a ş l a r 0 , 0 0 3 4 . 2 2 0 , 0 0 0 , 0 0 3 4 . 2 2 0 , 0 0 2 5 7
2 6 0 1 0 B i l g i s a y a r Y a z ı l ı m l a r ı 5 0 . 3 8 3 . 5 7 2 , 3 8 0 , 0 0 5 0 . 3 8 3 . 5 7 2 , 3 8 0 , 0 0 2 6 0
2 6 0 3 0 L i s a n s l a r 1 . 7 8 7 , 7 0 0 , 0 0 1 . 7 8 7 , 7 0 0 , 0 0 2 6 0
2 6 7 0 0 D İ Ğ E R M A D D İ O L M A Y A N D U R A N V A R L I K L A R
H E S A B I
7 3 . 4 1 2 , 5 2 0 , 0 0 7 3 . 4 1 2 , 5 2 0 , 0 0 2 6 7
2 6 8 1 1 B i l g i s a y a r Y a z ı l ı m l a r ı 0 , 0 0 5 0 . 1 0 5 . 8 1 0 , 8 7 0 , 0 0 5 0 . 1 0 5 . 8 1 0 , 8 7 2 6 8
2 6 8 1 3 L i s a n s l a r 0 , 0 0 1 . 7 8 7 , 7 0 0 , 0 0 1 . 7 8 7 , 7 0 2 6 8
2 6 8 7 0 D i ğ e r M a d d i O l m a y a n D u r a n V a r l ı k A m o r t i s m a n ı
0 , 0 0 7 3 . 4 1 2 , 5 2 0 , 0 0 7 3 . 4 1 2 , 5 2 2 6 8
2 9 4 2 1 T e s i s , M a k i n e v e C i h a z l a r 1 2 9 . 5 0 3 , 4 9 0 , 0 0 1 2 9 . 5 0 3 , 4 9 0 , 0 0 2 9 4
2 9 4 2 2 T a ş ı t l a r 6 . 0 0 9 , 2 4 0 , 0 0 6 . 0 0 9 , 2 4 0 , 0 0 2 9 4
2 9 4 2 3 D e m i r b a ş l a r 2 . 7 0 0 . 2 5 5 , 8 6 2 1 1 . 1 9 9 , 9 9 2 . 4 8 9 . 0 5 5 , 8 7 0 , 0 0 2 9 4
2 9 9 2 1 M a k i n e v e C i h a z l a r 0 , 0 0 1 2 9 . 5 0 3 , 4 9 0 , 0 0 1 2 9 . 5 0 3 , 4 9 2 9 9
2 9 9 2 2 T a ş ı t l a r 0 , 0 0 6 . 0 0 9 , 2 4 0 , 0 0 6 . 0 0 9 , 2 4 2 9 9
2 9 9 2 3 D e m i r b a ş l a r 2 1 1 . 1 9 9 , 9 9 2 . 7 0 0 . 2 5 5 , 8 6 0 , 0 0 2 . 4 8 9 . 0 5 5 , 8 7 2 9 9
3 2 0 1 0 C a r i Y ı l a ( N ) A i t B o r ç l a r 7 8 . 2 0 9 , 2 1 8 6 . 6 8 9 , 9 1 0 , 0 0 8 . 4 8 0 , 7 0 3 2 0
3 3 0 1 1 G e ç i c i t e m i n a t l a r 1 7 1 . 8 0 0 , 0 0 1 7 2 . 2 7 8 , 0 0 0 , 0 0 4 7 8 , 0 0 3 3 0
3 3 0 1 2 K e s i n T e m i n a t l a r 5 . 3 0 0 , 0 0 1 5 . 1 0 7 , 0 0 0 , 0 0 9 . 8 0 7 , 0 0 3 3 0
3 3 0 1 3 E k K e s i n T e m i n a t l a r 5 1 4 , 8 0 1 7 2 . 3 7 2 , 4 8 0 , 0 0 1 7 1 . 8 5 7 , 6 8 3 3 0
3 3 3 1 9 9 K u r u m l a r a A i t D i ğ e r E m a n e t l e r 1 5 7 . 5 3 8 , 6 0 2 2 0 . 2 2 9 , 8 7 0 , 0 0 6 2 . 6 9 1 , 2 7 3 3 3
3 3 3 2 7 P e r s o n e l e A i t E m a n e t l e r 5 2 . 8 1 5 , 1 1 5 7 . 8 1 5 , 2 9 0 , 0 0 5 . 0 0 0 , 1 8 3 3 3
3 3 3 2 9 9 K i ş i l e r e A i t D i ğ e r E m a n e t l e r 4 6 . 1 2 2 , 9 3 4 7 0 . 6 5 4 , 9 5 0 , 0 0 4 2 4 . 5 3 2 , 0 2 3 3 3
3 3 3 5 9 9 D i ğ e r N i t e l i ğ i B e l l i O l m a y a n P a r a l a r 4 7 . 0 2 2 , 4 2 4 7 . 0 3 5 , 1 2 0 , 0 0 1 2 , 7 0 3 3 3
3 3 3 1 0 3 M e m u r S e n d i k a l a r ı n a Ö d e n e n A i d a t l a r 3 8 . 2 3 6 , 7 7 3 8 . 2 3 6 , 7 7 0 , 0 0 0 , 0 0 3 3 3
3 3 3 1 4 0 K a p a t ı l a m a y a n G ö n d e r m e E m i r l e r i 3 8 . 0 5 6 , 1 0 3 8 . 0 5 6 , 1 0 0 , 0 0 0 , 0 0 3 3 3
3 3 3 1 8 1 D a ğ ı t ı l a c a k V e k a l e t Ü c r e t l e r i 0 , 0 0 4 0 0 , 0 0 0 , 0 0 4 0 0 , 0 0 3 3 3
Kodu Kodu
3 3 3 9 8 0 5 5 1 0 S a y ı l ı K a n u n u n G e ç i c i 6 8 . M d . ' s i U y a r ı n c a Y a p ı l a n K e s i n t i l e r
0 , 0 0 1 2 5 . 7 2 4 , 1 5 0 , 0 0 1 2 5 . 7 2 4 , 1 5 3 3 3
3 3 3 9 9 9 9 D i ğ e r Ç e ş i t l i E m a n e t l e r 7 6 9 . 0 0 1 , 4 6 8 0 5 . 2 0 1 , 2 7 0 , 0 0 3 6 . 1 9 9 , 8 1 3 3 3
3 6 1 1 1 İ ş t i r a k ç i P a y l a r ı 5 . 3 7 3 . 8 9 2 , 9 8 5 . 3 7 3 . 8 9 2 , 9 8 0 , 0 0 0 , 0 0 3 6 1
3 6 1 1 2 D e v l e t P a y l a r ı 6 . 6 7 9 . 1 0 4 , 9 5 6 . 6 7 9 . 1 0 4 , 9 5 0 , 0 0 0 , 0 0 3 6 1
3 6 1 1 0 1 İ ş ç i l e r i n P r i m T a h s i l a t l a r ı 3 . 7 7 3 . 6 8 3 , 8 1 4 . 0 9 8 . 6 8 2 , 4 4 0 , 0 0 3 2 4 . 9 9 8 , 6 3 3 6 1
3 6 1 1 0 2 M e m u r l a r v e D i ğ e r K a m u G ö r e v l . P r i m T a h . ( 5 5 1 0 s o n r a s ı )
4 . 3 6 2 . 5 9 7 , 1 2 4 . 3 6 2 . 7 7 6 , 9 5 0 , 0 0 1 7 9 , 8 3 3 6 1
3 6 1 9 8 1 İ ş ç i l e r d e n Y a p ı l a n K e s i n t i l e r 4 6 . 5 9 2 , 0 0 4 6 . 5 9 2 , 0 0 0 , 0 0 0 , 0 0 3 6 1
3 6 1 9 8 2 M e m u r l a r v e D i ğ e r K a m u G ö r e v l i l e r i n d e n Y a p ı l a n K e s i n t i l e r
1 8 3 . 9 3 7 , 0 0 1 8 3 . 9 3 7 , 0 0 0 , 0 0 0 , 0 0 3 6 1
3 6 1 9 8 3 4 / B S ö z l e ş m e l i P e r s o n e l 1 . 2 5 5 , 0 0 1 . 2 5 5 , 0 0 0 , 0 0 0 , 0 0 3 6 1
3 6 1 9 9 1 İ ş t i r a k ç i l e r d e n T a h s i l E d i l e n C e z a l a r 4 2 , 0 0 4 2 , 0 0 0 , 0 0 0 , 0 0 3 6 1
3 6 2 1 2 İ ş s i z l i k S i g o r t a s ı F o n u 2 9 6 . 2 1 5 , 0 8 3 1 6 . 2 8 4 , 3 5 0 , 0 0 2 0 . 0 6 9 , 2 7 3 6 2
3 6 2 2 9 9 D i ğ e r T a h s i l a t l a r 2 6 6 . 4 9 0 , 6 3 2 6 7 . 0 3 0 , 7 6 0 , 0 0 5 4 0 , 1 3 3 6 2
4 3 0 1 3 E k K e s i n T e m i n a t l a r 8 2 2 , 0 0 2 . 6 6 1 , 2 7 0 , 0 0 1 . 8 3 9 , 2 7 4 3 0
4 7 2 3 0 T a ş e r o n İ ş ç i l e r i n K ı d e m T a z m i n a t ı K a r ş ı l ı k l a r ı
0 , 0 0 1 0 . 8 5 0 . 7 3 7 , 1 7 0 , 0 0 1 0 . 8 5 0 . 7 3 7 , 1 7 4 7 2
5 0 0 1 1 İ l k Y ı l D e n g e K a y d ı 1 1 6 . 9 9 2 . 8 1 8 , 2 3 1 4 5 . 8 6 6 . 5 5 5 , 5 1 0 , 0 0 2 8 . 8 7 3 . 7 3 7 , 2 8 5 0 0
5 0 0 1 9 D i ğ e r D e n g e K a y ı t l a r ı 2 . 4 5 3 , 0 1 0 , 0 0 2 . 4 5 3 , 0 1 0 , 0 0 5 0 0
5 0 0 2 3 M a d d i D u r a n V a r l ı k l a r d a n E n v a n t e r i Y a p ı l a n l a r 8 2 6 , 0 0 4 , 2 0 8 2 1 , 8 0 0 , 0 0 5 0 0
5 0 0 2 6 S t o k l a r d a n E n v a n t e r i Y a p ı l a n l a r 0 , 0 0 1 8 4 . 0 8 0 , 0 0 0 , 0 0 1 8 4 . 0 8 0 , 0 0 5 0 0
5 0 0 3 3 K ı d e m T a z m i n a t ı K a r ş ı l ı k l a r ı E n v a n t e r i 7 . 6 8 5 . 2 3 6 , 0 4 0 , 0 0 7 . 6 8 5 . 2 3 6 , 0 4 0 , 0 0 5 0 0
5 0 0 7 0 D e ğ e r H a r e k e t l e r i S o n u ç H e s a b ı n d a n A k t a r ı l a n l a r
0 , 0 0 9 4 . 6 5 0 . 0 0 0 , 0 0 0 , 0 0 9 4 . 6 5 0 . 0 0 0 , 0 0 5 0 0
5 0 0 9 0 G e ç m i ş D ö n e m F a a l i y e t S o n u ç l a r ı n d a n A k t a r ı l a n l a r
1 3 5 . 5 6 1 . 6 2 9 , 3 9 0 , 0 0 1 3 5 . 5 6 1 . 6 2 9 , 3 9 0 , 0 0 5 0 0
5 0 0 1 2 0 T a h s i s l i K u l l a n ı l a n T a ş ı n m a z l a r 0 , 0 0 1 8 7 . 9 4 7 . 5 0 3 , 0 8 0 , 0 0 1 8 7 . 9 4 7 . 5 0 3 , 0 8 5 0 0
5 0 0 1 3 0 T a h s i s E d i l e n T a ş ı n m a z l a r İ ç i n A y r ı l m ı ş A m o r t i s m a n T u t a r l a r ı
0 , 0 0 2 0 . 1 2 3 . 8 4 8 , 1 7 0 , 0 0 2 0 . 1 2 3 . 8 4 8 , 1 7 5 0 0
5 0 0 1 4 0 K u r u m s a l K o d D ü z e l t m e l e r i 2 . 7 4 2 . 2 1 2 , 8 9 2 . 7 1 7 . 5 1 5 , 4 9 2 4 . 6 9 7 , 4 0 0 , 0 0 5 0 0
5 1 0 2 1 H a z i n e T e k H e s a b ı n d a n K a y n a k l a n a n N a k i t H a r e k e t l e r i
0 , 0 0 1 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 1 . 0 0 0 . 0 0 0 , 0 0 5 1 0
5 1 0 2 3 H a z i n e T e k H e s a b ı D ı ş ı n d a k i G ö n K a y n a k N a k i t H a r e k e t l e r i
0 , 0 0 1 1 0 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 1 1 0 . 0 0 0 . 0 0 0 , 0 0 5 1 0
5 1 1 1 0 İ ş l e m i B a ş l a t a n B i r i m 0 , 0 0 2 . 1 0 0 , 3 9 0 , 0 0 2 . 1 0 0 , 3 9 5 1 1
5 1 1 2 0 A d ı n a İ ş l e m Y a p ı l a n B i r i m 2 . 1 0 0 , 3 9 0 , 0 0 2 . 1 0 0 , 3 9 0 , 0 0 5 1 1
5 1 9 1 0 2 N -1 Y ı l ı n d a n D e v r e d e n l e r 2 3 3 , 6 5 2 8 4 . 5 0 0 . 0 0 0 , 0 0 0 , 0 0 2 8 4 . 4 9 9 . 7 6 6 , 3 5 5 1 9
5 1 9 1 0 3 N - 2 Y ı l ı n d a n D e v r e d e n l e r 0 , 0 0 2 4 1 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 2 4 1 . 0 0 0 . 0 0 0 , 0 0 5 1 9
5 1 9 1 0 4 N - 3 Y ı l ı n d a n D e v r e d e n l e r 0 , 0 0 2 4 3 . 2 9 0 . 0 0 0 , 0 0 0 , 0 0 2 4 3 . 2 9 0 . 0 0 0 , 0 0 5 1 9
5 1 9 1 0 5 N - 4 Y ı l ı n d a n D e v r e d e n l e r 0 , 0 0 1 8 4 . 8 5 0 . 0 0 0 , 0 0 0 , 0 0 1 8 4 . 8 5 0 . 0 0 0 , 0 0 5 1 9
5 1 9 1 0 6 N - 5 Y ı l ı n d a n D e v r e d e n l e r 0 , 0 0 1 6 0 . 7 0 0 . 0 0 0 , 0 0 0 , 0 0 1 6 0 . 7 0 0 . 0 0 0 , 0 0 5 1 9
5 1 9 11 2 N -1 Y ı l ı n d a n D e v r e d e n l e r 2 . 4 8 9 , 7 6 2 . 4 8 9 , 7 6 0 , 0 0 0 , 0 0 5 1 9
5 1 9 11 3 N - 2 Y ı l ı n d a n D e v r e d e n l e r 6 9 . 9 0 6 , 8 7 5 7 . 9 4 4 , 2 3 1 1 . 9 6 2 , 6 4 0 , 0 0 5 1 9
5 1 9 11 4 N - 3 Y ı l ı n d a n D e v r e d e n l e r 4 1 . 0 0 0 , 1 3 9 . 1 1 3 , 9 7 3 1 . 8 8 6 , 1 6 0 , 0 0 5 1 9
5 1 9 11 5 N - 4 Y ı l ı n d a n D e v r e d e n l e r 4 3 . 2 1 5 , 5 8 0 , 0 0 4 3 . 2 1 5 , 5 8 0 , 0 0 5 1 9
5 1 9 11 6 N - 5 Y ı l ı n d a n D e v r e d e n l e r 5 . 6 0 0 , 0 0 0 , 0 0 5 . 6 0 0 , 0 0 0 , 0 0 5 1 9
5 7 0 1 0 N -1 Y ı l ı n a A i t O l u m l u F a a l i y e t S o n u ç l a r ı 0 , 0 0 5 0 , 0 0 0 , 0 0 5 0 , 0 0 5 7 0
5 8 0 1 0 N -1 Y ı l ı n a A i t O l u m s u z F a a l i y e t S o n u ç l a r ı 2 8 7 . 2 7 7 . 0 7 6 , 9 6 0 , 0 0 2 8 7 . 2 7 7 . 0 7 6 , 9 6 0 , 0 0 5 8 0
5 8 0 2 0 N - 2 Y ı l ı n a A i t O l u m s u z F a a l i y e t S o n u ç l a r ı 4 3 0 . 9 2 5 . 0 1 8 , 8 2 1 9 4 . 9 5 0 . 5 1 3 , 2 1 2 3 5 . 9 7 4 . 5 0 5 , 6 1 0 , 0 0 5 8 0
5 8 0 3 0 N - 3 Y ı l ı n a A i t O l u m s u z F a a l i y e t S o n u ç l a r ı 2 2 0 . 2 7 1 . 3 4 4 , 4 1 0 , 0 0 2 2 0 . 2 7 1 . 3 4 4 , 4 1 0 , 0 0 5 8 0
5 8 0 4 0 N - 4 Y ı l ı n a A i t O l u m s u z F a a l i y e t S o n u ç l a r ı 2 0 9 . 9 0 0 . 4 1 8 , 0 6 0 , 0 0 2 0 9 . 9 0 0 . 4 1 8 , 0 6 0 , 0 0 5 8 0
5 8 0 5 0 N - 5 Y ı l ı n a A i t O l u m s u z F a a l i y e t S o n u ç l a r ı 1 6 0 . 8 1 7 . 6 0 4 , 2 3 0 , 0 0 1 6 0 . 8 1 7 . 6 0 4 , 2 3 0 , 0 0 5 8 0
5 9 0 0 0 D O N E M O L U M L U F A A L İ Y E T S O N U C U H E S A B I 5 0 , 0 0 5 0 , 0 0 0 , 0 0 0 , 0 0 5 9 0
5 9 1 0 0 D O N E M O L U M S U Z F A A L İ Y E T S O N U C U H E S A B I
( - )
2 8 7 . 2 7 7 . 0 7 6 , 9 6 2 8 7 . 2 7 7 . 0 7 6 , 9 6 0 , 0 0 0 , 0 0 5 9 1
Kodu Kodu
6 0 0 1 1 G e l i r v e K a z a n ç Ü z e r i n d e n A l ı n a n V e r g i l e r 0 , 0 0 7 . 4 4 0 . 6 5 1 , 4 6 0 , 0 0 7 . 4 4 0 . 6 5 1 , 4 6 6 0 0
6 0 0 1 3 D a h i l d e A l ı n a n M a l v e H i z m e t V e r g i l e r i 0 , 0 0 1 8 6 . 9 2 6 , 6 1 0 , 0 0 1 8 6 . 9 2 6 , 6 1 6 0 0
6 0 0 1 5 D a m g a V e r g i s i 4 2 5 , 5 0 8 2 4 . 0 0 9 , 7 6 0 , 0 0 8 2 3 . 5 8 4 , 2 6 6 0 0
6 0 0 3 6 K i r a G e l i r l e r i 7 5 8 , 7 8 1 . 3 9 2 . 7 9 6 , 9 3 0 , 0 0 1 . 3 9 2 . 0 3 8 , 1 5 6 0 0
6 0 0 4 4 K u r u m l a r d a n v e K i ş i l e r d e n A l ı n a n Y a r d ı m v e B a ğ ı ş l a
0 , 0 0 4 3 . 3 5 5 , 2 7 0 , 0 0 4 3 . 3 5 5 , 2 7 6 0 0
6 0 0 5 9 D i ğ e r Ç e ş i t l i G e l i r l e r 1 7 . 7 8 0 , 5 3 4 7 7 . 3 2 6 , 5 1 0 , 0 0 4 5 9 . 5 4 5 , 9 8 6 0 0
6 0 0 11 9 9 D i ğ e r D e ğ e r v e M i k t a r D e ğ i ş i m l e r i G e l i r l e r i 0 , 0 0 3 . 3 8 7 , 0 8 0 , 0 0 3 . 3 8 7 , 0 8 6 0 0
6 0 0 2 5 1 G e n B ü t K a p K a m u İ d B e d e l s i z O l a r a k A l M a l i O l m a y a n V E l E d G e l
0 , 0 0 2 1 1 . 1 9 9 , 9 9 0 , 0 0 2 1 1 . 1 9 9 , 9 9 6 0 0
6 1 0 1 1 G e l i r v e K a z a n ç Ü z e r i n d e n A l ı n a n V e r g i l e r 2 . 3 6 5 . 0 2 4 , 3 6 0 , 0 0 2 . 3 6 5 . 0 2 4 , 3 6 0 , 0 0 6 1 0
6 1 0 3 6 K i r a G e l i r l e r i 5 . 0 9 6 , 3 3 0 , 0 0 5 . 0 9 6 , 3 3 0 , 0 0 6 1 0
6 1 0 5 9 D i ğ e r Ç e ş i t l i G e l i r l e r 5 . 2 1 4 , 4 8 0 , 0 0 5 . 2 1 4 , 4 8 0 , 0 0 6 1 0
6 3 0 1 1 M e m u r l a r 9 3 . 8 2 3 . 1 1 0 , 8 6 0 , 0 0 9 3 . 8 2 3 . 1 1 0 , 8 6 0 , 0 0 6 3 0
6 3 0 1 2 S ö z l e ş m e l i P e r s o n e l 1 . 7 2 2 . 3 5 0 , 5 9 0 , 0 0 1 . 7 2 2 . 3 5 0 , 5 9 0 , 0 0 6 3 0
6 3 0 1 3 İ ş ç i l e r 8 . 9 3 1 . 4 7 4 , 0 9 0 , 0 0 8 . 9 3 1 . 4 7 4 , 0 9 0 , 0 0 6 3 0
6 3 0 1 5 D i ğ e r P e r s o n e l 6 9 9 . 6 8 0 , 9 1 0 , 0 0 6 9 9 . 6 8 0 , 9 1 0 , 0 0 6 3 0
6 3 0 2 1 M e m u r l a r 1 1 . 5 3 9 . 9 3 4 , 3 6 0 , 0 0 1 1 . 5 3 9 . 9 3 4 , 3 6 0 , 0 0 6 3 0
6 3 0 2 2 S ö z l e ş m e l i P e r s o n e l 2 8 5 . 0 4 2 , 5 3 0 , 0 0 2 8 5 . 0 4 2 , 5 3 0 , 0 0 6 3 0
6 3 0 2 3 İ ş ç i l e r 1 . 8 6 5 . 7 5 4 , 6 1 0 , 0 0 1 . 8 6 5 . 7 5 4 , 6 1 0 , 0 0 6 3 0
6 3 0 3 2 T ü k e t i m e Y ö n e l i k M a l v e M a l z e m e A l ı m l a r ı 2 . 1 1 5 . 3 8 9 , 5 9 0 , 0 0 2 . 1 1 5 . 3 8 9 , 5 9 0 , 0 0 6 3 0
6 3 0 3 3 Y o l l u k l a r 2 . 9 0 4 . 6 8 4 , 8 4 0 , 0 0 2 . 9 0 4 . 6 8 4 , 8 4 0 , 0 0 6 3 0
6 3 0 3 4 G ö r e v G i d e r l e r i 1 . 4 2 2 , 9 9 0 , 0 0 1 . 4 2 2 , 9 9 0 , 0 0 6 3 0
6 3 0 3 5 H i z m e t A l ı m l a r ı 2 . 2 7 0 . 1 6 7 , 7 7 1 3 2 , 2 1 2 . 2 7 0 . 0 3 5 , 5 6 0 , 0 0 6 3 0
6 3 0 3 6 T e m s i l v e T a n ı t m a G i d e r l e r i 7 . 3 4 9 , 6 2 0 , 0 0 7 . 3 4 9 , 6 2 0 , 0 0 6 3 0
6 3 0 3 7 M e n k u l M a l , G a y r i m a d d i H a k A l ı m , B a k ı m v e O n a r ı m
4 9 7 . 3 0 5 , 3 2 0 , 0 0 4 9 7 . 3 0 5 , 3 2 0 , 0 0 6 3 0
6 3 0 3 8 G a y r i m e n k u l M a l B a k ı m v e O n a r ı m G i d e r l e r i 2 4 1 . 0 8 9 , 3 4 0 , 0 0 2 4 1 . 0 8 9 , 3 4 0 , 0 0 6 3 0
6 3 0 3 9 T e d a v i v e C e n a z e G i d e r l e r i 3 8 8 . 4 8 9 , 4 8 0 , 0 0 3 8 8 . 4 8 9 , 4 8 0 , 0 0 6 3 0
6 3 0 5 3 K a r A m a c ı G ü t m e y e n K u r u l u ş l a r a Y a p ı l a n T r a n s f e r l e r
3 0 0 . 0 0 0 , 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 0 , 0 0 6 3 0
6 3 0 5 4 H a n e H a l k ı n a Y a p ı l a n T r a n s f e r l e r 6 6 3 . 2 2 7 , 9 6 0 , 0 0 6 6 3 . 2 2 7 , 9 6 0 , 0 0 6 3 0
6 3 0 5 6 Y u r t d ı ş ı n a Y a p ı l a n T r a n s f e r l e r 1 0 8 . 4 9 5 , 3 5 0 , 0 0 1 0 8 . 4 9 5 , 3 5 0 , 0 0 6 3 0
6 3 0 2 5 1 G e n e l B ü t K a p K a m u İ d a r e l e r i n e B e d e l s i z O l a r a k D e v V a r K a y G i d
2 1 1 . 1 9 9 , 9 9 0 , 0 0 2 1 1 . 1 9 9 , 9 9 0 , 0 0 6 3 0
8 0 0 1 1 G e l i r v e K a z a n ç Ü z e r i n d e n A l ı n a n V e r g i l e r 0 , 0 0 7 . 4 4 0 . 6 5 1 , 4 6 0 , 0 0 7 . 4 4 0 . 6 5 1 , 4 6 8 0 0
8 0 0 1 3 D a h i l d e A l ı n a n M a l v e H i z m e t V e r g i l e r i 0 , 0 0 1 8 6 . 9 2 6 , 6 1 0 , 0 0 1 8 6 . 9 2 6 , 6 1 8 0 0
8 0 0 1 5 D a m g a V e r g i s i 4 2 5 , 5 0 8 2 4 . 0 0 9 , 7 6 0 , 0 0 8 2 3 . 5 8 4 , 2 6 8 0 0
8 0 0 3 6 K i r a G e l i r l e r i 7 5 8 , 7 8 1 . 3 9 2 . 7 9 6 , 9 3 0 , 0 0 1 . 3 9 2 . 0 3 8 , 1 5 8 0 0
8 0 0 5 9 D i ğ e r Ç e ş i t l i G e l i r l e r 1 7 . 7 8 0 , 5 3 4 7 7 . 3 2 6 , 5 1 0 , 0 0 4 5 9 . 5 4 5 , 9 8 8 0 0
8 0 5 0 0 G E L İ R Y A N S I T M A H E S A B I 1 0 . 3 2 1 . 7 1 1 , 2 7 2 . 3 9 4 . 2 9 9 , 9 8 7 . 9 2 7 . 4 1 1 , 2 9 0 , 0 0 8 0 5
8 1 0 1 1 G e l i r v e K a z a n ç Ü z e r i n d e n A l ı n a n V e r g i l e r 2 . 3 6 5 . 0 2 4 , 3 6 0 , 0 0 2 . 3 6 5 . 0 2 4 , 3 6 0 , 0 0 8 1 0
8 1 0 3 6 K i r a G e l i r l e r i 5 . 0 9 6 , 3 3 0 , 0 0 5 . 0 9 6 , 3 3 0 , 0 0 8 1 0
8 1 0 5 9 D i ğ e r Ç e ş i t l i G e l i r l e r 5 . 2 1 4 , 4 8 0 , 0 0 5 . 2 1 4 , 4 8 0 , 0 0 8 1 0
8 3 0 1 1 M e m u r l a r 9 3 . 8 2 0 . 7 9 7 , 0 3 0 , 0 0 9 3 . 8 2 0 . 7 9 7 , 0 3 0 , 0 0 8 3 0
8 3 0 1 2 S ö z l e ş m e l i P e r s o n e l 1 . 7 2 2 . 3 5 0 , 5 9 0 , 0 0 1 . 7 2 2 . 3 5 0 , 5 9 0 , 0 0 8 3 0
8 3 0 1 3 İ ş ç i l e r 8 . 9 3 1 . 4 7 4 , 0 9 0 , 0 0 8 . 9 3 1 . 4 7 4 , 0 9 0 , 0 0 8 3 0
8 3 0 1 5 D i ğ e r P e r s o n e l 6 8 3 . 2 5 0 , 4 0 0 , 0 0 6 8 3 . 2 5 0 , 4 0 0 , 0 0 8 3 0
8 3 0 2 1 M e m u r l a r 1 1 . 5 3 9 . 9 3 4 , 3 6 0 , 0 0 1 1 . 5 3 9 . 9 3 4 , 3 6 0 , 0 0 8 3 0
8 3 0 2 2 S ö z l e ş m e l i P e r s o n e l 2 8 5 . 0 4 2 , 5 3 0 , 0 0 2 8 5 . 0 4 2 , 5 3 0 , 0 0 8 3 0
8 3 0 2 3 İ ş ç i l e r 1 . 8 6 5 . 7 5 4 , 6 1 0 , 0 0 1 . 8 6 5 . 7 5 4 , 6 1 0 , 0 0 8 3 0
Kodu Kodu
8 3 0 3 2 T ü k e t i m e Y ö n e l i k M a l v e M a l z e m e A l ı m l a r ı 2 . 5 9 2 . 8 0 6 , 6 0 0 , 0 0 2 . 5 9 2 . 8 0 6 , 6 0 0 , 0 0 8 3 0
8 3 0 3 3 Y o l l u k l a r 2 . 9 0 4 . 6 8 4 , 8 4 0 , 0 0 2 . 9 0 4 . 6 8 4 , 8 4 0 , 0 0 8 3 0
8 3 0 3 4 G ö r e v G i d e r l e r i 1 . 4 2 2 , 9 9 0 , 0 0 1 . 4 2 2 , 9 9 0 , 0 0 8 3 0
8 3 0 3 5 H i z m e t A l ı m l a r ı 2 . 2 5 9 . 9 2 2 , 3 0 0 , 0 0 2 . 2 5 9 . 9 2 2 , 3 0 0 , 0 0 8 3 0
8 3 0 3 6 T e m s i l v e T a n ı t m a G i d e r l e r i 1 0 4 . 1 7 9 , 6 2 0 , 0 0 1 0 4 . 1 7 9 , 6 2 0 , 0 0 8 3 0
8 3 0 3 7 M e n k u l M a l , G a y r i m a d d i H a k A l ı m , B a k ı m v e O n a r ı m
5 0 7 . 9 9 1 , 1 0 0 , 0 0 5 0 7 . 9 9 1 , 1 0 0 , 0 0 8 3 0
8 3 0 3 8 G a y r i m e n k u l M a l B a k ı m v e O n a r ı m G i d e r l e r i 3 7 3 . 3 4 1 , 4 6 0 , 0 0 3 7 3 . 3 4 1 , 4 6 0 , 0 0 8 3 0
8 3 0 3 9 T e d a v i v e C e n a z e G i d e r l e r i 3 8 8 . 4 8 9 , 4 8 0 , 0 0 3 8 8 . 4 8 9 , 4 8 0 , 0 0 8 3 0
8 3 0 5 3 K a r A m a c ı G ü t m e y e n K u r u l u ş l a r a Y a p ı l a n T r a n s f e r l e r
3 0 0 . 0 0 0 , 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 0 , 0 0 8 3 0
8 3 0 5 4 H a n e H a l k ı n a Y a p ı l a n T r a n s f e r l e r 6 6 3 . 2 2 7 , 9 6 0 , 0 0 6 6 3 . 2 2 7 , 9 6 0 , 0 0 8 3 0
8 3 0 5 6 Y u r t d ı ş ı n a Y a p ı l a n T r a n s f e r l e r 1 0 7 . 2 4 4 , 7 6 0 , 0 0 1 0 7 . 2 4 4 , 7 6 0 , 0 0 8 3 0
8 3 0 6 1 M a m u l M a l A l ı m l a r ı 1 . 0 2 4 . 2 0 3 , 9 4 0 , 0 0 1 . 0 2 4 . 2 0 3 , 9 4 0 , 0 0 8 3 0
8 3 0 6 3 G a y r i M a d d i H a k A l ı m l a r ı 4 0 2 . 1 3 4 , 2 1 0 , 0 0 4 0 2 . 1 3 4 , 2 1 0 , 0 0 8 3 0
8 3 5 0 0 G İ D E R Y A N S I T M A H E S A P L A R I 0 , 0 0 1 3 0 . 4 7 8 . 2 5 2 , 8 7 0 , 0 0 1 3 0 . 4 7 8 . 2 5 2 , 8 7 8 3 5
9 0 0 1 1 M e m u r l a r 4 7 3 . 2 5 6 . 0 0 0 , 0 0 3 6 2 . 8 5 3 . 2 0 0 , 0 0 1 1 0 . 4 0 2 . 8 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 1 2 S ö z l e ş m e l i P e r s o n e l 2 0 . 8 4 0 . 0 0 0 , 0 0 1 5 . 8 3 2 . 2 5 0 , 0 0 5 . 0 0 7 . 7 5 0 , 0 0 0 , 0 0 9 0 0
9 0 0 1 3 İ ş ç i l e r 7 4 . 8 6 4 . 0 0 0 , 0 0 5 7 . 0 3 8 . 5 0 0 , 0 0 1 7 . 8 2 5 . 5 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 1 4 G e ç i c i P e r s o n e l 2 0 9 . 0 0 0 , 0 0 1 5 8 . 0 5 0 , 0 0 5 0 . 9 5 0 , 0 0 0 , 0 0 9 0 0
9 0 0 1 5 D i ğ e r P e r s o n e l 1 1 . 7 0 2 . 0 0 0 , 0 0 9 . 0 3 7 . 0 0 0 , 0 0 2 . 6 6 5 . 0 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 2 1 M e m u r l a r 5 8 . 2 4 6 . 0 0 0 , 0 0 4 6 . 4 6 7 . 5 0 0 , 0 0 1 1 . 7 7 8 . 5 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 2 2 S ö z l e ş m e l i P e r s o n e l 3 . 1 4 6 . 5 0 0 , 0 0 2 . 3 9 4 . 7 5 1 , 0 0 7 5 1 . 7 4 9 , 0 0 0 , 0 0 9 0 0
9 0 0 2 3 İ ş ç i l e r 1 5 . 0 1 6 . 0 0 0 , 0 0 1 1 . 4 4 2 . 5 0 0 , 0 0 3 . 5 7 3 . 5 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 3 2 T ü k e t i m e Y ö n e l i k M a l v e M a l z e m e A l ı m l a r ı 1 7 . 9 6 8 . 0 0 0 , 0 0 1 4 . 9 0 5 . 4 8 0 , 0 0 3 . 0 6 2 . 5 2 0 , 0 0 0 , 0 0 9 0 0
9 0 0 3 3 Y o l l u k l a r 2 8 . 7 7 9 . 0 0 0 , 0 0 2 3 . 6 7 9 . 9 6 0 , 0 0 5 . 0 9 9 . 0 4 0 , 0 0 0 , 0 0 9 0 0
9 0 0 3 4 G ö r e v G i d e r l e r i 2 0 3 . 0 0 0 , 0 0 1 8 7 . 9 0 0 , 0 0 1 5 . 1 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 3 5 H i z m e t A l ı m l a r ı 2 3 . 8 2 7 . 1 2 0 , 0 0 1 9 . 9 6 1 . 1 6 0 , 0 0 3 . 8 6 5 . 9 6 0 , 0 0 0 , 0 0 9 0 0
9 0 0 3 6 T e m s i l v e T a n ı t m a G i d e r l e r i 8 8 0 . 0 0 0 , 0 0 7 1 2 . 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 3 7 M e n k u l M a l , G a y r i m a d d i H a k A l ı m , B a k ı m v e O n a r ı m
4 . 4 1 5 . 0 0 0 , 0 0 3 . 8 2 4 . 6 0 0 , 0 0 5 9 0 . 4 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 3 8 G a y r i m e n k u l M a l B a k ı m v e O n a r ı m G i d e r l e r i 1 0 . 9 0 0 . 0 0 0 , 0 0 9 . 4 2 6 . 0 0 0 , 0 0 1 . 4 7 4 . 0 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 3 9 T e d a v i v e C e n a z e G i d e r l e r i 4 . 0 0 0 . 0 0 0 , 0 0 3 . 2 6 0 . 0 0 0 , 0 0 7 4 0 . 0 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 5 3 K a r A m a c ı G ü t m e y e n K u r u l u ş l a r a Y a p ı l a n T r a n s f e r l e r
2 . 6 0 4 . 0 0 0 , 0 0 2 . 0 0 4 . 0 0 0 , 0 0 6 0 0 . 0 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 5 4 H a n e H a l k ı n a Y a p ı l a n T r a n s f e r l e r 5 . 0 0 2 . 4 0 0 , 0 0 3 . 7 5 2 . 1 3 0 , 0 0 1 . 2 5 0 . 2 7 0 , 0 0 0 , 0 0 9 0 0
9 0 0 5 6 Y u r t D ı ş ı n a Y a p ı l a n T r a n s f e r l e r 4 4 0 . 0 0 0 , 0 0 4 4 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 6 1 M a m u l M a l A l ı m l a r ı 8 . 0 8 0 . 0 0 0 , 0 0 7 . 6 3 0 . 0 0 0 , 0 0 4 5 0 . 0 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 6 3 G a y r i M a d d i H a k A l ı m l a r ı 5 5 . 8 0 0 . 0 0 0 , 0 0 4 6 . 9 0 0 . 0 0 0 , 0 0 8 . 9 0 0 . 0 0 0 , 0 0 0 , 0 0 9 0 0
9 0 0 6 7 G a y r i m e n k u l B ü y ü k O n a r ı m G i d e r l e r i 2 3 . 5 0 0 . 0 0 0 , 0 0 1 9 . 0 0 0 . 0 0 0 , 0 0 4 . 5 0 0 . 0 0 0 , 0 0 0 , 0 0 9 0 0
9 0 1 1 1 P e r s o n e l G i d e r l e r i 2 8 5 . 9 5 3 . 0 0 0 , 0 0 5 7 1 . 9 0 6 . 0 0 0 , 0 0 0 , 0 0 2 8 5 . 9 5 3 . 0 0 0 , 0 0 9 0 1
9 0 1 1 2 S o s y a l G ü v e n l i k K u r u m l a r ı n a D e v l e t P r i m i G i d e r l e r i
3 7 . 4 5 0 . 0 0 0 , 0 0 7 4 . 9 0 0 . 0 0 0 , 0 0 0 , 0 0 3 7 . 4 5 0 . 0 0 0 , 0 0 9 0 1
9 0 1 1 3 M a l v e H i z m e t A l ı m G i d e r l e r i 4 2 . 4 5 6 . 0 0 0 , 0 0 8 4 . 9 1 2 . 0 0 0 , 0 0 0 , 0 0 4 2 . 4 5 6 . 0 0 0 , 0 0 9 0 1
9 0 1 1 5 C a r i T r a n s f e r l e r 3 . 8 8 1 . 0 0 0 , 0 0 7 . 7 6 2 . 0 0 0 , 0 0 0 , 0 0 3 . 8 8 1 . 0 0 0 , 0 0 9 0 1
9 0 1 1 6 S e r m a y e G i d e r l e r i 4 2 . 3 5 0 . 0 0 0 , 0 0 8 4 . 7 0 0 . 0 0 0 , 0 0 0 , 0 0 4 2 . 3 5 0 . 0 0 0 , 0 0 9 0 1
9 0 1 1 0 3 M a l v e H i z m e t A l ı m G i d e r l e r i 2 1 . 1 2 0 , 0 0 0 , 0 0 2 1 . 1 2 0 , 0 0 0 , 0 0 9 0 1
9 0 2 1 1 M e m u r l a r 1 2 8 . 5 4 5 . 2 0 0 , 0 0 4 . 6 4 0 . 0 0 0 , 0 0 1 2 3 . 9 0 5 . 2 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 1 2 S ö z l e ş m e l i P e r s o n e l 5 . 4 3 7 . 2 5 0 , 0 0 5 0 . 0 0 0 , 0 0 5 . 3 8 7 . 2 5 0 , 0 0 0 , 0 0 9 0 2
9 0 2 1 3 İ ş ç i l e r 2 1 . 3 8 8 . 5 0 0 , 0 0 3 . 5 6 4 . 0 0 0 , 0 0 1 7 . 8 2 4 . 5 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 1 4 G e ç i c i P e r s o n e l 5 8 . 0 5 0 , 0 0 9 . 0 0 0 , 0 0 4 9 . 0 5 0 , 0 0 0 , 0 0 9 0 2
Kodu Kodu
9 0 2 1 5 D i ğ e r P e r s o n e l 3 . 5 3 7 . 0 0 0 , 0 0 7 0 2 . 0 0 0 , 0 0 2 . 8 3 5 . 0 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 2 1 M e m u r l a r 1 7 . 7 3 7 . 5 0 0 , 0 0 7 8 6 . 0 0 0 , 0 0 1 6 . 9 5 1 . 5 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 2 2 S ö z l e ş m e l i P e r s o n e l 8 2 4 . 7 5 1 , 0 0 6 . 5 0 0 , 0 0 8 1 8 . 2 5 1 , 0 0 0 , 0 0 9 0 2
9 0 2 2 3 İ ş ç i l e r 4 . 2 9 2 . 5 0 0 , 0 0 7 1 6 . 0 0 0 , 0 0 3 . 5 7 6 . 5 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 3 2 T ü k e t i m e Y ö n e l i k M a l v e M a l z e m e A l ı m l a r ı 6 . 8 9 9 . 4 8 0 , 0 0 1 . 9 5 6 . 0 0 0 , 0 0 4 . 9 4 3 . 4 8 0 , 0 0 0 , 0 0 9 0 2
9 0 2 3 3 Y o l l u k l a r 9 . 3 9 2 . 9 6 0 , 0 0 2 0 5 . 0 0 0 , 0 0 9 . 1 8 7 . 9 6 0 , 0 0 0 , 0 0 9 0 2
9 0 2 3 4 G ö r e v G i d e r l e r i 1 0 7 . 9 0 0 , 0 0 4 3 . 0 0 0 , 0 0 6 4 . 9 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 3 5 H i z m e t A l ı m l a r ı 8 . 9 5 2 . 0 4 0 , 0 0 1 . 8 5 1 . 1 2 0 , 0 0 7 . 1 0 0 . 9 2 0 , 0 0 0 , 0 0 9 0 2
9 0 2 3 6 T e m s i l v e T a n ı t m a G i d e r l e r i 3 1 2 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 2 3 2 . 0 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 3 7 M e n k u l M a l , G a y r i m a d d i H a k A l ı m , B a k ı m v e O n a r ı m
1 . 8 2 9 . 6 0 0 , 0 0 4 2 5 . 0 0 0 , 0 0 1 . 4 0 4 . 6 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 3 8 G a y r i m e n k u l M a l B a k ı m v e O n a r ı m G i d e r l e r i 4 . 7 2 6 . 0 0 0 , 0 0 1 . 5 0 0 . 0 0 0 , 0 0 3 . 2 2 6 . 0 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 3 9 T e d a v i v e C e n a z e G i d e r l e r i 1 . 2 6 0 . 0 0 0 , 0 0 0 , 0 0 1 . 2 6 0 . 0 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 5 3 K a r A m a c ı G ü t m e y e n K u r u l u ş l a r a Y a p ı l a n T r a n s f e r l e r
8 0 4 . 0 0 0 , 0 0 2 0 4 . 0 0 0 , 0 0 6 0 0 . 0 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 5 4 H a n e H a l k ı n a Y a p ı l a n T r a n s f e r l e r 1 . 2 5 1 . 1 3 0 , 0 0 4 0 0 , 0 0 1 . 2 5 0 . 7 3 0 , 0 0 0 , 0 0 9 0 2
9 0 2 5 6 Y u r t D ı ş ı n a Y a p ı l a n T r a n s f e r l e r 2 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 6 1 M a m u l M a l A l ı m l a r ı 3 . 6 8 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 3 . 5 0 0 . 0 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 6 3 G a y r i M a d d i H a k A l ı m l a r ı 1 9 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 1 9 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 9 0 2
9 0 2 6 7 G a y r i m e n k u l B ü y ü k O n a r ı m G i d e r l e r i 8 . 5 0 0 . 0 0 0 , 0 0 2 . 5 0 0 . 0 0 0 , 0 0 6 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 9 0 2
9 0 3 1 1 M e m u r l a r 1 2 8 . 5 4 5 . 2 0 0 , 0 0 9 8 . 4 6 0 . 7 9 7 , 0 3 3 0 . 0 8 4 . 4 0 2 , 9 7 0 , 0 0 9 0 3
9 0 3 1 2 S ö z l e ş m e l i P e r s o n e l 5 . 4 3 7 . 2 5 0 , 0 0 1 . 7 7 2 . 3 5 0 , 5 9 3 . 6 6 4 . 8 9 9 , 4 1 0 , 0 0 9 0 3
9 0 3 1 3 İ ş ç i l e r 2 1 . 3 8 8 . 5 0 0 , 0 0 1 2 . 4 9 5 . 4 7 4 , 0 9 8 . 8 9 3 . 0 2 5 , 9 1 0 , 0 0 9 0 3
9 0 3 1 4 G e ç i c i P e r s o n e l 5 8 . 0 5 0 , 0 0 9 . 0 0 0 , 0 0 4 9 . 0 5 0 , 0 0 0 , 0 0 9 0 3
9 0 3 1 5 D i ğ e r P e r s o n e l 3 . 5 3 7 . 0 0 0 , 0 0 1 . 3 8 5 . 2 5 0 , 4 0 2 . 1 5 1 . 7 4 9 , 6 0 0 , 0 0 9 0 3
9 0 3 2 1 M e m u r l a r 1 7 . 7 3 7 . 5 0 0 , 0 0 1 2 . 3 2 5 . 9 3 4 , 3 6 5 . 4 1 1 . 5 6 5 , 6 4 0 , 0 0 9 0 3
9 0 3 2 2 S ö z l e ş m e l i P e r s o n e l 8 2 4 . 7 5 1 , 0 0 2 9 1 . 5 4 2 , 5 3 5 3 3 . 2 0 8 , 4 7 0 , 0 0 9 0 3
9 0 3 2 3 İ ş ç i l e r 4 . 2 9 2 . 5 0 0 , 0 0 2 . 5 8 1 . 7 5 4 , 6 1 1 . 7 1 0 . 7 4 5 , 3 9 0 , 0 0 9 0 3
9 0 3 3 2 T ü k e t i m e Y ö n e l i k M a l v e M a l z e m e A l ı m l a r ı 6 . 8 9 9 . 4 8 0 , 0 0 4 . 5 4 8 . 8 0 6 , 6 0 2 . 3 5 0 . 6 7 3 , 4 0 0 , 0 0 9 0 3
9 0 3 3 3 Y o l l u k l a r 9 . 3 9 2 . 9 6 0 , 0 0 3 . 1 0 9 . 6 8 4 , 8 4 6 . 2 8 3 . 2 7 5 , 1 6 0 , 0 0 9 0 3
9 0 3 3 4 G ö r e v G i d e r l e r i 1 0 7 . 9 0 0 , 0 0 4 4 . 4 2 2 , 9 9 6 3 . 4 7 7 , 0 1 0 , 0 0 9 0 3
9 0 3 3 5 H i z m e t A l ı m l a r ı 8 . 9 5 2 . 0 4 0 , 0 0 4 . 1 1 1 . 0 4 2 , 3 0 4 . 8 4 0 . 9 9 7 , 7 0 0 , 0 0 9 0 3
9 0 3 3 6 T e m s i l v e T a n ı t m a G i d e r l e r i 3 1 2 . 0 0 0 , 0 0 1 8 4 . 1 7 9 , 6 2 1 2 7 . 8 2 0 , 3 8 0 , 0 0 9 0 3
9 0 3 3 7 M e n k u l M a l , G a y r i m a d d i H a k A l ı m , B a k ı m v e O n a r ı m
1 . 8 2 9 . 6 0 0 , 0 0 9 3 2 . 9 9 1 , 1 0 8 9 6 . 6 0 8 , 9 0 0 , 0 0 9 0 3
9 0 3 3 8 G a y r i m e n k u l M a l B a k ı m v e O n a r ı m G i d e r l e r i 4 . 7 2 6 . 0 0 0 , 0 0 1 . 8 7 3 . 3 4 1 , 4 6 2 . 8 5 2 . 6 5 8 , 5 4 0 , 0 0 9 0 3
9 0 3 3 9 T e d a v i v e C e n a z e G i d e r l e r i 1 . 2 6 0 . 0 0 0 , 0 0 3 8 8 . 4 8 9 , 4 8 8 7 1 . 5 1 0 , 5 2 0 , 0 0 9 0 3
9 0 3 5 3 K a r A m a c ı G ü t m e y e n K u r u l u ş l a r a Y a p ı l a n T r a n s f e r l e r
8 0 4 . 0 0 0 , 0 0 5 0 4 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 0 , 0 0 9 0 3
9 0 3 5 4 H a n e H a l k ı n a Y a p ı l a n T r a n s f e r l e r 1 . 2 5 1 . 1 3 0 , 0 0 6 6 3 . 6 2 7 , 9 6 5 8 7 . 5 0 2 , 0 4 0 , 0 0 9 0 3
9 0 3 5 6 Y u r t D ı ş ı n a Y a p ı l a n T r a n s f e r l e r 2 6 0 . 0 0 0 , 0 0 1 8 7 . 2 4 4 , 7 6 7 2 . 7 5 5 , 2 4 0 , 0 0 9 0 3
9 0 3 6 1 M a m u l M a l A l ı m l a r ı 3 . 6 8 0 . 0 0 0 , 0 0 1 . 2 0 4 . 2 0 3 , 9 4 2 . 4 7 5 . 7 9 6 , 0 6 0 , 0 0 9 0 3
9 0 3 6 3 G a y r i M a d d i H a k A l ı m l a r ı 1 9 . 0 0 0 . 0 0 0 , 0 0 4 0 2 . 1 3 4 , 2 1 1 8 . 5 9 7 . 8 6 5 , 7 9 0 , 0 0 9 0 3
9 0 3 6 7 G a y r i m e n k u l B ü y ü k O n a r ı m G i d e r l e r i 8 . 5 0 0 . 0 0 0 , 0 0 2 . 5 0 0 . 0 0 0 , 0 0 6 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 9 0 3
9 0 4 1 1 M e m u r l a r 4 . 6 4 0 . 0 0 0 , 0 0 1 2 8 . 5 4 5 . 2 0 0 , 0 0 0 , 0 0 1 2 3 . 9 0 5 . 2 0 0 , 0 0 9 0 4
9 0 4 1 2 S ö z l e ş m e l i P e r s o n e l 5 0 . 0 0 0 , 0 0 5 . 4 3 7 . 2 5 0 , 0 0 0 , 0 0 5 . 3 8 7 . 2 5 0 , 0 0 9 0 4
9 0 4 1 3 İ ş ç i l e r 3 . 5 6 4 . 0 0 0 , 0 0 2 1 . 3 8 8 . 5 0 0 , 0 0 0 , 0 0 1 7 . 8 2 4 . 5 0 0 , 0 0 9 0 4
9 0 4 1 4 G e ç i c i P e r s o n e l 9 . 0 0 0 , 0 0 5 8 . 0 5 0 , 0 0 0 , 0 0 4 9 . 0 5 0 , 0 0 9 0 4
9 0 4 1 5 D i ğ e r P e r s o n e l 7 0 2 . 0 0 0 , 0 0 3 . 5 3 7 . 0 0 0 , 0 0 0 , 0 0 2 . 8 3 5 . 0 0 0 , 0 0 9 0 4
9 0 4 2 1 M e m u r l a r 7 8 6 . 0 0 0 , 0 0 1 7 . 7 3 7 . 5 0 0 , 0 0 0 , 0 0 1 6 . 9 5 1 . 5 0 0 , 0 0 9 0 4
