31 ARALIK 2013 TARIHINDE SONA EREN 12 AYLIK DONEME AIT MALI TABLOLARI,
DIPNOTLARI KAP`TA YAYINLANAN SIRKETLERIN, 31.12.2013 VE 31.12.2012
TARIHLI GELIR TABLOLARINDAKI NET DONEM KARLARI/(ZARARLARI)
ASAGIDA GOSTERILMISTIR:
(TL)
SIRKET ADI 31.12.2013 31.12.2012
---------------- ---------- ----------
ACISELSAN ACIPAYAM SELULOZ 574.069 -172.225
ADANA CIMENTO 67.705.183 88.521.124 K
ADEL KALEMCILIK 49.662.101 24.414.458
AFM 4.259.867 10.211.452 K
AFYON CIMENTO 2.021.623 -7.216.059
AK FINANSAL 40.900.000 44.261.000
AKBANK 2.942.042.000 2.949.862.000
AKBANK 3.077.177.000 3.004.910.000 K
AKCANSA 157.887.004 120.033.265
AKDENIZ GUVENLIK 9.873.912 9.168.487 K
AKENERJI -127.081.836 79.014.305 K
AKFEN GYO 118.002.845 24.201.835 K
AKFEN HOLDING -73.173.000 662.760.000 K
AKIS GYO 25.039.578 57.018.603 K
AKMERKEZ GYO 59.841.965 54.321.987
ALARKO HOLDING 184.246.485 74.763.909 K
ALTINYAG 2.908.777 -9.300.085 K
AKSA AKRILIK KIMYA 140.685.000 168.509.000 K
AKSA ENERJI -131.555.348 230.241.319 K
AKSIGORTA 159.775.039 48.672.723
AKSU ENERJI -2.201.469 7.056.159
AKTIF BANK SUKUK VARLIK KIRALAMA 12.677
AKTIF YATIRIM BANKASI 93.822.000 82.209.000
AKYUREK TUKETIM 1.676.201 7.300.771
ALARKO CARRIER 34.460.542 25.871.576
ALARKO GYO 84.385.039 14.268.178
ALBARAKA TURK 241.409.000 191.835.000
ALBARAKA TURK 240.973.000 191.835.000 K
ALKIM KAGIT 4.197.652 6.883.696
ALKIM ALKALI KIMYA 16.556.238 15.098.841 K
ALTERNATIFBANK 76.275.000 68.148.000
ALTERNATIFBANK 71.267.000 70.994.000 K
ALTERNATIF YATIRIM ORT. 10.208 4.629.040
ALTINYILDIZ 428.036.620 -61.531.137 K
ALTINYUNUS CESME -932.682 1.398.091
ANADOLU CAM 111.405.194 73.757.339 K
ANADOLU EFES 2.608.920.000 609.811.000 K
ANADOLU HAYAT EMEKLILIK 83.166.591 79.575.486
ANADOLU HAYAT EMEKLILIK 84.705.935 80.952.075 K
ANADOLU ISUZU 198.745.796 1.338.984 K
ANADOLU SIGORTA 66.403.111 -55.790.717
ANADOLU SIGORTA 67.461.924 -63.981.132 K
ANADOLUBANK 92.190.000 166.028.000
ANEL TELEKOMUNIKASYON -13.650.394 -3.431.403 K
ARAP TURK BANKASI 49.590.000 59.625.000
ARAP TURK BANKASI 48.534.000 60.868.000 K
ARCELIK 597.845.000 519.714.000 K
ARENA BILGISAYAR 15.234.957 15.709.317 K
ARMADA BILGISAYAR 8.722.903 9.479.246 K
ASELSAN 238.081.489 306.378.584 K
ASIL CELIK 25.615.317 23.854.508 K
ASLAN CIMENTO 32.816.316 37.647.367 K
ASYA VARLIK KIRALAMA 19.198 -6.001
ATA GAYRIMENKUL YO 820.082 1.055.266
ATAKULE GYO -7.305.137 48.193.805
ATILIM FAKTORING 1.359.000 5.194.000 K
ATLANTIK PETROL 106.280 -258.683
ATLAS MKYO -765.192 71.553
AVIVA SIGORTA -9.864.529 -55.931.251
AVRASYA GYO 10.193.578 1.180.018
AVRASYA PETROL -235.633 -2.035.263 K
AYEN ENERJI -48.846.437 22.847.998 K
AYES CELIK -494.783 -262.667
AYGAZ 205.253.000 304.930.000 K

BAGFAS 1.994.501 23.902.850
BAK AMBALAJ 6.586.671 10.122.738
BAKANLAR MEDYA 482.512 -83.567
BANK ASYA 180.604.000 190.392.000
BANK POZITIF 23.191.000 23.122.000
BASTAS BASKENT CIMENTO 35.340.573 31.679.918 K
BATICIM 39.616.115 17.435.302 K
BATISOKE SOKE CIMENTO 8.875.492 5.197.314
BERKOSAN -2.540.969 387.438 K
BILICI YATIRIM 4.730.281 2.144.209
BIM 412.984.000 331.798.000
BIMEKS 12.152.401 1.908.100 K
BIRKO -8.954.557 3.531.978 K
BIRLIK MENSUCAT -2.901.936 -1.815.765
BISAS TEKSTIL 698.557 -1.340.120
BIZIM TOPTAN 39.820.599 26.097.011
BOLU CIMENTO 44.640.287 24.639.084
BORUSAN MANNESMANN 36.774.662 39.502.675 K
BORUSAN YATIRIM 31.695.363 34.094.580 K
BOSSA 17.257.356 22.193.171
BOSCH FREN 8.563.922 28.519.916
BOYNER 10.882.177 7.577.092 K
BRISA 144.348.171 95.320.182
BURCELIK VANA -989.955 -737.687
BURSA CIMENTO 30.730.349 13.481.914 K

CARREFOURSA -100.755.792 -10.356.385
CLK HOLDING 2.199.615 4.176.987 K
COCA-COLA ICECEK 488.803.000 380.128.000 K
COMPONENTA DOKUMCULUK 15.310.785 14.822.117 K
COSMOS YATIRIM HOLDING -1.079.159 41.943

CELEBI HAVA 3.054.766 20.984.466 K
CELIK HALAT -608.127 389.900
CEMTAS CELIK MAKINA 13.536.294 9.202.771
CIMBETON 3.152.894 -214.130 K
CIMENTAS 34.301.000 12.744.000 K
CIMSA 302.310.817 115.352.589 K

DAGI YATIRIM HOLDING -1.708.187 800.451
DD KONUT FINANSMAN 2.336.000 -9.892.000
DEMISAS DOKUM 624.310 -4.676.052
DENGE YATIRIM HOLDING 7.751.235 4.364.495 K
DENIZ FAKTORING 50.572.000
DENIZ GYO -1.046.809 5.083.481
DENIZBANK 454.155.000 812.632.000
DENIZBANK 1.011.230.000 717.427.000 K
DENIZLI CAM -884.737 -422.436
DERIMOD 2.053.172 1.625.352
DESA -2.920.925 3.006.185
DESPEC BILGISAYAR 8.753.592 7.932.811
DEVA HOLDING 24.603.670 34.240.843 K
DITAS DOGAN 3.915.890 -2.165.781
DOGAN BURDA 2.523.470 7.075.787
DOGAN GAZETECILIK 27.702.671 19.199.798 K
DOGAN HOLDING -38.140.000 155.670.000 K
DOGAN YAYIN HOLDING -187.726.0000 197.242.000 K
DOGUSAN BORU -1.253.020 -3.347.162
DOGUS GYO 21.915.267 37.452.486
DOGUS OTOMOTIV 223.948.000 258.217.000 K
DYO BOYA 11.329.601 17.499.802 K

ECZACIBASI YATIRIM ORT. -3.216.882 10.445.602
EDIP GAYRIMENKUL -46.064.857 29.407.873 K
EGE ENDUSTRI 29.623.879 19.095.735 K
EGE GUBRE -7.870.664 11.823.775
EGE PROFIL 15.694.011 20.046.215 K
EGE SERAMIK 29.121.521 22.542.018
EGEPLAST 3.651.365 -1.570.107 K
EGELI & CO GIRISIM -576.108 2.448.097
EKIZ YAG -3.471.292 -11.449.670
EKSPO FAKTORING 7.861.000 11.509.000
EMEK ELEKTRIK 1.307.738 -2.591.305
EMINIS AMBALAJ -13.041.845 -7.158.858
EMLAK KONUT 1.060.537.000 523.402.000
ENKA INSAAT 1.248.467.000 1.129.809.000 K
ERBOSAN ERCIYAS BORU 15.095.742 16.052.710
ERDEMIR 919.974.007 452.016.769
ETILER GIDA -822.355 -875.599
EURO B TIPI MKYO 299.087 1.673.094
EURO KAPITAL YATIRIM ORT. 109.740 1.629.270
EURO TREND YATIRIM ORT. 823 1.419.855

FAVORI DINLENME -10.195.353 789.734
FEDERAL-MOGUL IZMIT PISTON 7.612.954 5.339.029
FENIS ALUMINYUM -10.327.590 6.259.001
FFK FON FINANSAL 9.038.000 8.341.000
FIBABANKA 43.806.000 45.715.000
FIBABANKA 43.703.000 45.715.000 K
FINANSBANK 734.239.000 903.922.000
FINANSBANK 746.151.000 1.103.630.000 K
FINANS FAKTORING 1.574.000 3.543.000
FINANS FINANSAL 41.545.000 46.984.000
FINANS YATIRIM ORT -2.101.083 3.691.327
FLAP KONGRE 814.623 2.865.515
FORD OTOMOTIV 641.471.786 684.903.595

GARANTI BANKASI 3.005.560.000 3.076.841.000
GARANTI BANKASI 3.381.090.000 3.331.073.000 K
GARANTI FILO -14.863.077 16.432.653
GARANTI FAKTORING 15.302.000 20.460.000
GARANTI YATIRIM ORT. 941.296 4.101.730
GEDIK GIRISIM SYO -204.663 179.315
GEDIK YATIRIM ORTAKLIGI -335.053 379.396
GENTAS 21.048.924 11.902.998 K
GOODYEAR LASTIKLERI 68.681.439 52.110.135
GOZDE GIRISIM SYO 1.230.017 70.098.712
GSD YATIRIM BANKASI 5.045.000 6.124.000
GULER YATIRIM HOLDING 1.525.415 -1.208.078 K
GUNES SIGORTA -53.691.869 -19.985.770
GUNES SIGORTA -51.325.011 -12.580.507 K

HALK GYO 31.510.827 12.065.699
HALK FINANSAL KIRALAMA 16.504.000 22.118.000
HALK SIGORTA 42.247.924 15.444.718
HALKBANK 2.750.843.000 2.595.211.000
HALKBANK 2.842.698.000 2.642.347.000 K
HAZNEDAR REFRAKTER 3.546.193 4.623.071
HEDEF GIRISIM SERMAYESI 2.277.928 K
HEKTAS 18.033.761 19.955.388
HURRIYET GAZETECILIK -61.093.981 150.661.297 K

IDEALIST GYO -340.215 -28.521
IHLAS EV ALETLERI -23.272.008 20.546.275 K
IHLAS GAZETECILIK 2.272.165 -1.134.733
IHLAS MADENCILIK -758.904 -6.986.285 K
IHLAS YAYIN HOLDING -7.348.757 -6.159.567 K
INFO YATIRIM 1.300.097 1.504.012 K
ING BANK 174.865.000 251.749.000
ING BANK 189.663.000 257.017.000 K
INTEMA -1.976.151 -2.126.651
IS B TIPI YO 4.376.908 47.526.852
IS BANKASI 3.163.365.000 3.310.307.000
IS BANKASI 3.235.921.000 3.412.022.000 K
IS FINANSAL KIRALAMA 39.589.000 40.805.000 K
IS GIRISIM SYO 68.664.493 50.261.576 K
IS GYO 116.156.720 65.408.398
IS YATIRIM MENKUL 70.813.280 68.738.451 K
IZMIR DEMIR CELIK -118.161.434 -10.932.931 K
IZOCAM 27.019.305 25.741.785

JANTSA 12.140.517 13.687.493

KAPITAL YATIRIM HOLDING 510.978 124.229
KAPLAMIN AMBALAJ -1.895.592 1.098.268
KARAKAS ATLANTIS 8.350.557 1.032.576
KARDEMIR 100.148.509 V194.241.472 K
KAREL ELEKTRONIK 14.094.182 12.879.865
KARSU TEKSTIL -12.165.361 -7.889.198
KARTONSAN 35.795.269 27.061.619 K
KATMERCILER -8.212.605 10.160.085 K
KENT GIDA -15.667.175 16.870.929
KEREVITAS GIDA -43.713.497 -784.818 K
KILER GYO -11.065.189 40.520.164
KLIMASAN 12.795.675 5.285.557
KOC HOLDING 2.679.713.000 2.324.150.000 K
KOC FIAT KREDI FINANSMAN 225.000 31.855.000
KOC FINANSMAN 30.732.000 35.439.000
KOCTAS 42.971.000 29.050.000
KOMBASSAN HOLDING 16.597.057 8.938.602 K
KONFRUT GIDA 4.013.237 5.603.170
KONYA CIMENTO 34.627.032 37.047.888 K
KORDSA 30.822.808 40.924.044 K
KOZA ALTIN 497.973.000 618.102.000
KRISTAL KOLA 2.592.959 -1.438.216 K
KRON TELEKOMUNIKASYON 1.346.270 -5.366.324
KT KIRA SERTIFIKALARI -19.423
KUSTUR KUSADASI TURIZM 6.002.021 3.171.141
KUYUMCUKENT GAYRIMENKUL 10.824.455 -12.662.138
KUTAHYA PORSELEN 14.397.224 7.484.154

LBT VARLIK YONETIMI 11.259.000 36.057.000 K
LIDER FAKTORING 7.549.332 12.321.199
LINK BILGISAYAR 962.917 -1.049.777
LOGO YAZILIM 19.280.168 10.753.826 K
LOKMAN HEKIM ENGURUSAG 1.151.848 5.367.300 K
LUKS KADIFE -1.140.555 2.201.442 K

MAKINA TAKIM -37.506.140 -20.227.069 K
MARDIN CIMENTO 52.285.586 37.441.502
MARMARIS ALTINYUNUS 1.021.202 3.513.542
MARSHALL BOYA -2.985.022 -3.100.854 K
MAZHAR ZORLU HOLDING 1.707.128 -2.060.815 K
MEGA POLIETILEN -910.004 -1.553.412
MENDERES TEKSTIL 25.713.140 -6.058.552 K
MEPET METRO PETROL 468.514 K
MERIT TURIZM 2.532.928 257.439
MERKO GIDA -3.071.684 438.968
MERT GIDA -3.169.676 -564.526
METAL GAYRIMENKUL 222.056 -1.714.565
METEMTUR -4.951.909 4.648.879
METRO TICARI -10.090.467 -7.660.526 K
MCT DANISMANLIK 917.120 1.188.016 K
MILPA -9.573.961 -28.547.687
MMC SANAYI 307.546 -1.915.316 K
MUTLU AKU 38.978.311 41.056.480
MUTLU YATIRIM -12.016.877

NETAS 2.196.864 24.351.906 K
NIGBAS NIGDE BETON -1.051.230 -3.254.875
NUH CIMENTO 87.906.537 64.433.571 K
NUROL GYO -17.288.835 7.166.308

ODAS ELEKTRIK 192.812.525 15.504.460 K
OLMUKSAN 16.697.046 17.808.757
OMV PETROL OFISI 28.696.000 17.766.000 K
ORFIN FINANSMAN -45.021 -947.543
ORGE ENERJI 1.605.226 2.246.296
ORMA ORMAN MAHSULLERI -34.612.649 -14.725.650
OSMANLI MENKUL 594.831 564.894
OTOKAR 96.561.743 78.276.597
OTOKOC 70.544.000 62.763.000 K
OYAK YATIRIM ORT. -1.853.650 2.561.148
OYLUM SINAI -3.161.450 -1.140.675

OZBAL CELIK BORU -12.756.598 -6.063.639
OZDERICI GYO 11.034.112 -917.019

PANORA GYO 76.063.216 24.138.242 K
PARK ELEKTRIK 69.252.863 107.315.083
PARSAN 10.708.339 9.644.035 K
PEGASUS 91.683.825 126.303.516 K
PERA GYO -4.207.668 -1.787.662
PETKIM 48.896.680 24.604.925 K
PETROKENT 2.749.022 -4.530.258
PINAR ET 38.255.409 32.671.926
PINAR SU -8.641.485 387.121
PINAR SUT 67.442.927 57.421.066
PIMAS -2.367.809 5.634.945 K
PLASTIKKART 2.083.806 2.100.761
PLASPAK KIMYA 55.542 301.195
POLISAN HOLDING 28.120.680 48.724.294 K
PRIZMA PRES 344.884 775.135

RAY SIGORTA 8.565.429 3.737.122
REYSAS GYO 24.636.912 30.749.273
RODRIGO TEKSTIL -1.004.387 -666.633
ROYAL HALI 17.419.878 41.965.079 K

SABANCI HOLDING 1.731.396.000 1.858.491.000 K
SAF GYO -20.744.981 -38.677.691
SAN-EL MUHENDISLIK 3.779.026 3.678.488
SANIFOAM SUNGER 42.793 236.534 K
SANKO PAZARLAMA 12.763.503 3.547.723
SARAY HALI -66.481.533 27.318.566 K
SARAY MATBAACILIK -241.716 1.288.365
SARKUYSAN 25.363.605 33.387.808 K
SASA 6.241.000 -29.695.000
SAY REKLAMCILIK 3.373.819 562.647
SELCUK ECZA 152.325.251 148.192.092 K
SERVE KIRTASIYE 450.607 -1.046.945 K
SETUR 21.484.271 26.381.324 K
SODA SANAYII 205.819.658 132.103.256 K
SODAS SODYUM SANAYII 1.417.205 1.084.006
SOKTAS TEKSTIL -55.736.524 -40.119.868 K
SONMEZ FILAMENT 2.365.366 1.557.236
SONMEZ PAMUKLU 6.582.778 3.194.476

SEKER FAKTORING 1.657.000
SEKER FINANSAL 5.248.000 3.546.000 K
SEKER PILIC -83.009.292 -49.549.203
SEKERBANK 210.216.000 240.302.000
SEKERBANK 219.174.000 250.041.000 K
SISE CAM 431.862.505 305.177.255 K

TACIRLER YATIRIM HOLDING -928.935 217.115
TAC TARIM -2.856.162 -1.554.677
TAT GIDA 2.494.069 2.695.963 K
TAV HAVALIMANLARI 336.088.000 297.170.000 K
TAZE KURU GIDA -710.490 -25.989
TEB 535.048.000 495.978.000
TEB 568.816.000 487.397.000 K
TEK-ART INSAAT 2.477.144 1.964.270
TEKFEN HOLDING -64.261.000 299.305.000 K
TEKNOSA 56.715.000 50.535.000 K
TEKSTIL BANKASI 43.813.000 26.824.000
TE-MAPOL POLIMER 226.091 734.362
TEKSTIL BANKASI 45.316.000 26.058.000 K
TF VARLIK KIRALAMA 276
THE HOUSE CAFE 4.765.197 3.388.238
THY 682.707.427 1.155.717.057 K
TOFAS 434.223.000 442.039.000 K
TORUNLAR GYO 190.556.000 336.885.000 K
TRAKYA CAM 117.193.711 75.656.305 K
TSKB 326.057.000 307.264.000
TSKB 303.890.000 317.010.000 K
TSKB GYO -26.166.850 17.047.938
TUKAS GIDA -39.973.342 -17.560.301
TUMOSAN 62.063.333 29.542.521
TUPRAS 1.197.223.000 1.464.119.000 K
TURK DEMIR DOKUM -25.884.320 2.514.361 K
TURK PRYSMIAN KABLO 9.145.892 7.703.583
TURK TELEKOM 1.303.045.000 2.637.107.000 K
TURK TRAKTOR 279.905.939 268.138.204
TURKCELL 2.330.319.000 2.083.045.000 K
TURKLAND BANK 14.401.000 12.709.000
TURKIYE FINANS 329.277.000 283.573.000 K
TURKIYE FINANS 329.277.000 283.573.000 K
TURKIYE KALKINMA BANKASI 36.621.000 43.630.000

ULASLAR TURIZM -1.657.219 -477.518
USAK SERAMIK -3.711.123 1.308.268
UYUM GIDA 2.339.282 -15.327.298

ULKER BISKUVI 188.648.445 166.968.003 K
UNYE CIMENTO 55.084.546 59.002.396 K

VAKIF B TIPI MKYO -1.444.765 676.386
VAKIF FINANSAL KIRALAMA 1.313.000 5.402.000 K
VAKIF GYO 4.358.389 6.217.962
VAKIFBANK 1.585.539.000 1.460.080.000
VAKIFBANK 1.652.474.000 1.423.451.000 K
VAKKO -5.932.661 3.088.897 K
VANET GIDA 1.109.055 -7.810.010
VERA VARLIK YONETIM 2.533.000 44.000
VERUSA HOLDING 9.570.455 35.633.026 K
VESTEL BEYAZ ESYA 52.689.000 -17.544.000
VIKING KAGIT -29.907.134 -8.807.794
VW DOGUS TUKETICI FINANSMANI 48.980.000 17.912.000

YAPI KREDI BANKASI 3.202.975.000 1.913.472.000
YAPI KREDI BANKASI 3.658.952.000 2.087.673.000 K
YAPI KREDI KORAY GYO -19.778.518 -7.069.780 K
YAPI KREDI SIGORTA 88.037.697 75.951.266
YAPI KREDI SIGORTA 133.770.635 103.883.218 K
YAPRAK SUT 170.284 98.615
YATAS 1.998.497 -1.897.416
YAYLA ENERJI -970.703 597.756
YENI GIMAT GYO 220.498.852 99.328.129 K
YESIL GYO 39.001.995 15.030.749
YESIL YATIRIM HOLDING -1.270.637 -2.136.911
YIBITAS 15.576.081 17.665.190
YUNSA 15.510.896 7.671.889 K

ZIRAAT BANKASI 3.330.074.000 2.650.428.000
ZIRAAT FINANSAL KIRALAMA 4.037.000 19.401.000
ZORLU FAKTORING 3.623.452 -561.385

K: KONSOLIDE

-MATRIKS-