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323()

3.15

3.15.1

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3.15.3

3.15.4

3.15.5

3.16

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3.10

333()

3.17

3.17.1

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343()

3.17

1

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3.17.2

1

2

3

353()

3.18

3.18.1

3.18.2“3.6”

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363()

3.18

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373()

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3.18.3.7

3.18.3.8

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1

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3.22

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3.23

3.23.1

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1

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3.25

423()

3.26

3.26.1

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3.27

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3.27

3.27.4

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3.28.2

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3.28

3.28.3

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4

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3.30

3.30.1

473()

3.31

3.31.1

3.31.1.1

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2

3

1

2

3

4

5

6

3.31.1.2

483()

3.31

3.31.1.2

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3.31

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3.32

3.32.1

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3.32.6

513()

3.33

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523()

3.34

3.34.1

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3.34.2.1“3.22”“3.26”

3.34.2.2

1

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533()

3.34

3.34.2

3.34.2.3

12

3.34.3

3.34.3.1

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3.34.4

543()

3.34

3.34.5

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3.34.5.1

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3.34.5.2

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3.35

3.36

3.36.1

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554

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5.1.1

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4590587.3311455863.58

407327.30238800.00

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5015587.33100.0017672.700.354997914.63

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5.2

5.2.5

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1200.0017672.701200.00-17672.70

5.2.7

605()

5.3

5.3.1

1258487117.61158533911.14

1-265114142.1583198648.45

2-356351532.4033056867.37

3-413128250.264514697.90

4-52767253.734856408.98

514721490.2011620848.38

410569786.35295781382.22

58785599.7748566269.53

351784186.58247215112.69

5.3.2

%%

1234600.000.301234600.00100.00-

409335186.3599.7057550999.7714.06351784186.58

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410569786.35100.0058785599.7714.32351784186.58

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1162800.000.391162800.00100.00-

294618582.2299.6147403469.5316.09247215112.69

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295781382.22100.0048566269.5316.42247215112.69

615()

5.3

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71800.0071800.00100.00

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4-52264906.201868209.8882.49

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255435907.2447676040.1718.66

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134564999.46172825.000.50

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3-46078077.392431230.9640.00

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173184584.953659229.255.00

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5.3

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5--100.00

20764743.281038237.165.00

5.3.3

47403469.5322203485.5012064861.83-9265.57-359.0057550999.77

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5.3.4

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20535045.46-20535045.464.841166917.76

13437020.65-13437020.653.17763567.73

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5.3.7

5.3.820251231

12332953.89/

645()

5.4

5.4.1

13935884.5014770311.85

1272189.07827819.67

12663695.4313942492.18

5.4.2

5.4.3

%%

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13935884.50100.001272189.079.1312663695.43

-9433845.1667.691009291.9910.708424553.17

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13935884.50100.001272189.079.1312663695.43

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14770311.85100.00827819.675.6013942492.18

655()

5.4

5.4.1

-

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14476979.6544769.791.00

1-22948063.42444139.5215.07

2-32008802.09520382.6825.91

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5.4.2

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5.4.3

665()

5.5

5.5.1

490677.023774171.54

490677.023774171.54

5.5.2

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490677.02100.00--490677.02

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3774171.54100.00--3774171.54

3774171.54100.00--3774171.54

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5.5.4

7478051.90-

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7478051.90-

6808807.61-

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675()

5.6

5.6.1

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111264930.9864.7415920544.8285.29

1—23540293.8220.352584959.1013.85

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3122641.520.70160377.360.86

17400257.15100.0018665881.28100.00

1

5.6.2

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2539742.49114.60-

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2-3339817.23592738.69

3-4517837.41124318.30

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5406650.514432556.98

230150.80230150.80

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3303839.423512194.59

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5406650.514432556.98

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5176499.714202406.18

695()

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5.7.2

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12

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5.7.2.7

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543945.00110.06-

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705()

5.7

5.7.2.8

5.7.2.9

5.7.2.10

5.8

5.8.1

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967800.99-967800.99

1792993.42-1792993.42

31357526.77252486.6231105040.15

245801410.013863740.55241937669.46

33715758.592597984.0431117774.55

128919044.84294687.32128624357.52

732570.69-732570.69

3936619.52-3936619.52

7016080.79307007.656709073.14

174320074.433199679.01171120395.42

715()

5.8.2

2597984.041517173.95-902067.28-3213090.71

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3199679.011754007.28-1089945.74-3863740.55

5.8.3

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10889000.0010785416.67

5.10

4190742.601829455.05

1075164.81-

5265907.411829455.05

725()

5.11

5.11.1

310779.6015538.98295240.62---

310779.6015538.98295240.62---

5.11.2

%%

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310779.60100.0015538.985.00295240.62

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12

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745()

5.12

5.12.1

1.

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755()

5.13

5.13.1

500001.00---500001.00----500001.00

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2500001.00---916639.28-1583361.72--916639.28

765()

5.14

5.14.1

207382887.97209746236.00

--

207382887.97209746236.00

5.14.2

1.28797454.294913336.046290180.46201184355.48241185326.27

2.2063176.4560554.25443627.087128763.749696121.52

11354430.0760554.25443627.08-1858611.40

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1.8594856.673256246.573897819.9315690167.1031439090.27

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3.126694.63-235473.87-362168.50

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4.11941654.743825093.964679046.9222495933.6642941729.28

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2.20202597.621657089.472392360.53185494188.38209746236.00

775()

5.14

5.14.3

5.14.42025123126452957.97

5.14.5

5.15

5.15.1

1538070.82202287.57

--

1538070.82202287.57

785()

5.15

5.15.2

221025.21-221025.21---

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1538070.821538070.82202287.57-202287.57

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5.16

1.9664677.329664677.32

2.9909036.209909036.20

19909036.209909036.20

3.14555324.0114555324.01

111581215.9511581215.95

2--

32974108.062974108.06

4.5018389.515018389.51

1.7306174.377306174.37

2.2365036.152365036.15

12365036.152365036.15

3.8833180.428833180.42

15859072.365859072.36

2--

32974108.062974108.06

4.838030.10838030.10

1.--

2.--

1--

3.--

1--

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1.4180359.414180359.41

2.2358502.952358502.95

805()

5.17

5.17.1

1.18342900.007410005.9725752905.97

2.---

(1)---

(2)---

(3)---

(4)---

3.---

(1)---

4.18342900.007410005.9725752905.97

1.1640431.153092055.994732487.14

2.366858.061125853.731492711.79

1366858.061125853.731492711.79

3.---

(1)---

4.2007289.214217909.726225198.93

1.---

2.---

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1.16335610.793192096.2519527707.04

216702468.854317949.9821020418.83

5.17.2

5.18

395121.43409637.77355583.19-449176.01/

395121.43409637.77355583.19-449176.01/

815()

5.19/

5.19.1

64184891.859733111.3952825119.017923767.85

928468.74139270.311173540.17176031.03

916639.28137495.89--

3739118.30855997.412417329.59362599.43

15154997.502273249.6311912178.071786826.71

84924115.6713139124.6368328166.8410249225.02

5.19.2

196239.3729435.91295512.8744326.93

4180359.41949832.732258502.88338775.43

4376598.78979268.642554015.75383102.36

5.19.3

5.19.4

104970114.0797591593.66

104970114.0797591593.66

5.19.5

2025-655701.18

20262806644.722806644.72

20273416111.273416111.27

20285411471.975411471.97

20298347085.948347085.94

20306297814.936297814.93

203110221824.1510221824.15

203212677951.8412677951.84

203325210434.6625210434.66

203422546553.0022546553.00

20358034221.59-

104970114.0797591593.66

825()

5.20

---

662750.00-662750.00

662750.00-662750.00

10569625.00-10569625.00

---

10569625.00-10569625.00

5.21

4672546.504672546.50

12332953.8912271289.12

17005500.3916943835.62

4331521.954331521.95

14335365.0914263688.26

18666887.0418595210.21

835()

5.22

5.22.1

--

--

123300000.0054700000.00

50000000.0024000000.00

20000000.0012000000.00

6950000.0010252411.20

--

155915.8274130.67

200405915.82101026541.87

5.22.2

5.23

5.23.1

--

7100000.005712322.64

2000000.00-

9100000.005712322.64

845()

5.24

5.24.1

124321968.5668370442.75

124321968.5668370442.75

5.24.21

5.25

5.25.1

473400.00700000.00

114679.91455948.61

588079.911155948.61

5.25.21

5.25.3

5.26

5.26.1

115952711.2176492629.81

115952711.2176492629.81

5.26.21

5.26.3

SHINKI APPAREL(CAMBODIA)CO.LTD 10505919.24

LUFIAN PAZARLAMA HIZMETLERI A.S 8579520.00

5809369.43

-9598272.58

15296536.09

855()

5.27

5.27.1

11158849.8384536860.1782475183.3113220526.69

-421828.375786685.345746645.39461868.32

----

3900.00166300.00170200.00-

----

11584578.2090489845.5188392028.7013682395.01

5.27.2

110700661.5876053991.5474057374.2112697278.91

27200.002346110.772345910.777400.00

3253452.763174198.863163153.34264498.28

1.231264.532919102.882904998.55245368.86

2.19065.54210001.99212989.9516077.58

3.3122.6945093.9945164.843051.84

426591.681843129.521842107.8427613.36

5170943.811119429.481066637.15223736.14

6----

7----

11158849.8384536860.1782475183.3113220526.69

5.27.3

1408498.665607046.825567738.12447807.36

213329.71179638.52178907.2714060.96

421828.375786685.345746645.39461868.32

865()

5.28

592931.28404824.14

1651516.412171308.32

1675758.681573379.49

210426.00210426.00

83328.3499017.11

36450.3043624.29

25600.1829082.86

170960.54105380.77

32764.6826918.09

4479736.414663961.07

5.29

5.29.1

--

--

7606588.399460516.36

7606588.399460516.36

5.29.2

5.29.2.1

--

--

7606588.399460516.36

3925746.412589474.91

1450314.986588169.29

16500.0016500.00

75000.0075000.00

1139027.00186200.00

1000000.005172.16

7606588.399460516.36

5.29.2.21

875()

5.30

51682953.89200000.00

1873669.182027897.87

53556623.072227897.87

5.31

3319642.471814711.60

3683422.9711090186.54

928468.741173540.17

7931534.1814078438.31

5.32

3000000.009800000.00

1300000.004082953.89

4300000.0013882953.89

5.33

1865449.12195631.70

1865449.12195631.70

5.34

1516142.15-230461.361285680.79

1516142.15-230461.361285680.79

885()

5.35

52052000.00--10371269.0010371269.0062423269.00

52052000.00--10371269.0010371269.0062423269.00

5.36

279656741.34-10382115.52269274625.82

5172900.00--5172900.00

284829641.34-10382115.52274447525.82

5.37

980370.439133035.32-10113405.75

980370.439133035.32-10113405.75

895()

5.38

--916639.28---137495.89-779143.39--779143.39

1.--------

2.--------

3.--916639.28---137495.89-779143.39--779143.39

4.--------

--------

1.--------

2.--------

3.

--------

4.--------

5.--------

6.--------

--916639.28---137495.89-779143.39--779143.39

905()

5.39

7690770.521360777.89-9051548.41

----

----

----

----

7690770.521360777.89-9051548.41

10%

50%

5.40

120466973.24109421964.17

(+-)--

120466973.24109421964.17

35166862.9116000686.66

1360777.89951677.59

--

5181141.174004000.00

--

149091917.09120466973.24

5.40.10.00

5.40.2_0.00_

5.40.3_0.00_

5.40.4_0.00_

5.40.5_0.00_

915()

5.41

5.41.1

410639789.38282317633.07371354541.71275112271.48

22517515.0010493202.2216198893.705738986.55

433157304.38292810835.29387553435.41280851258.03

5.41.2

309651493.22211437034.72309651493.22211437034.72

99455166.7378216146.5999455166.7378216146.59

17922586.8296411.0917922586.8296411.09

6128057.613061242.896128057.613061242.89

433157304.38292810835.29433157304.38292810835.29

207876042.86155142385.49101775450.3656294649.23309651493.22211437034.72

99455166.7378216146.59--99455166.7378216146.59

17922586.8296411.09--17922586.8296411.09

6128057.613061242.89--6128057.613061242.89

331381854.02236516186.06101775450.3656294649.23433157304.38292810835.29

307227304.72210649537.592424188.50787497.13309651493.22211437034.72

73305547.2058106141.9026149619.5320110004.6999455166.7378216146.59

17922586.8296411.09--17922586.8296411.09

4092912.922002590.142035144.691058652.756128057.613061242.89

402548351.66270854680.7230608952.7221956154.57433157304.38292810835.29

925()

5.41

5.41.3

/

/

/

/

/

935()

5.42

1103562.121264419.38

801623.56918413.14

1227679.221567827.63

105067.24210426.00

467928.33305654.75

3705860.474266740.90

5.43

21616578.1318422986.63

5505354.406208337.35

3272196.875250821.14

3768101.792762416.36

34162231.1932644561.48

5.44

13395188.9410593946.35

3588171.992726660.03

492927.98391657.36

286938.15157295.16

1844880.581355558.45

517998.20600474.95

5524799.355111402.96

2273540.732176060.80

27924445.9223113056.06

5.45

6722320.796908556.10

18519767.5517756630.84

3863545.833393931.03

29105634.1728059117.97

945()

5.46

4200463.413057054.34

1754051.172890570.39

/(-)2446412.24166483.95

967040.60-1139035.24

175441.80146249.35

3588894.64-826301.94

5.47

2090147.316345778.64

230461.36225531.07

1859685.956120247.57

2737071.093627007.19

33471.9837578.71

2703599.113589428.48

--

4827218.409972785.83

5.48

4669449.55-

4669449.55-

955()

5.49

-16472.7028230.92

-10210064.67-6503910.74

--207135.72

--

--

--

-15538.98-

-10242076.35-6682815.54

5.50

--

-1667007.58-1257708.92

--

--

--

--

--

--

--

--

--

-444369.40646287.43

--

-2111376.98-611421.49

5.51

-172153.36-18008.33

157608.04-

-14545.32-18008.33

5.52

---

3360.00440000.003360.00

---

---

34671.93-34671.93

3806.5261888.063806.52

41838.45501888.0641838.45

965()

5.53

470000.0010000.00470000.00

3000.00-3000.00

31800.00-31800.00

---

---

---

3267.73193.063267.73

508067.7310193.06508067.73

5.54

5.54.1

4643996.083934968.59

-2156237.44-178253.41

2487758.643756715.18

5.54.2

38521842.72

/5778276.41

-60109.41

31916.95

-700417.43

216675.45

-4025661.31

-

1247077.98

-

2487758.64

975()

5.55

5.55.1

5.55.1.1

1893157.936597826.28

2000000.002000000.00

8800000.00-

6696954.286302293.91

19390112.2114900120.19

5.55.1.2

2000000.002000000.00

7700000.00-

3201225.313245551.61

1500000.002754194.33

29471157.8730456526.16

43872383.1838456272.10

5.55.2

5.55.2.1

148000.00150552.77

148000.00150552.77

5.55.2.2

2792104.492917807.20

9131973.02980424.49

11924077.513898231.69

985()

5.55

5.55.2

5.55.2.3

101026541.87225054061.57169154.57112950000.0012893842.19200405915.82

114082953.8942200000.00-300000.00-55982953.89

12223529.57-4307693.222792104.49-3739118.30

117333025.33267254061.574476847.79116042104.4912893842.19260127988.01

995()

5.56

5.56.1

1.

36034084.0818840523.20

2111376.98611421.49

10242076.356682815.54

11864807.5111656742.41

2365036.152649174.40

1492711.791481563.65

355583.19231804.66

“-”14545.3218008.33

“-”--

“-”--

“-”4658545.681272769.10

“-”-4669449.55-

“-”-2889899.6175870.01

“-”596166.28-254123.42

“-”-72484281.63-18015644.06

“-”-120485872.99-105502316.40

“-”97328149.5055735315.51

-203528.67-370663.07

-33669949.62-24886738.65

2.

--

--

9909036.20785694.61

3.

134677469.4867305231.05

67305231.0566956779.14

--

--

341024.55370663.07

67031213.88-22211.16

1005()

5.56()

5.56.2

37955.5451216.76

129966967.4462902916.83

-19575.51

--

--

--

--

--

130004922.9862973709.10

20251231134677469.484672546.50

2024123167305231.054331521.95

5.57

5.57.1

5161308.517.028836277805.27

24934.418.2355205347.33

10377156.107.028872938954.83

5.58

5.58.1

2362316.47

131391.59

5276202.23

5.58.2

5.58.2.1

2035144.69

-

1015()

5.58

5.58.2

5.58.2.2

1663178.211498294.89

1498434.33941030.32

1150901.18828959.99

431294.69437918.92

225737.51422623.24

821534.511047272.02

5.59

5.59.1

4748117.044748117.04

1906200.00230461.36

5.59.2

5.60

6722320.796908556.10

18519767.5517756630.84

3863545.833393931.03

29105634.1728059117.97

29105634.1728059117.97

--

6

1027

7.1

7.1.1

%

100-

(80-

)

100-

100-

100-

1037

7.1

7.1.1

%

52-

(

)

(

)

51-

(

)

(

)

1047

7.1

7.1.1

%

-51

45-

45%51%

1057

7.1

7.1.2

48%468276.92-24965654.91

1067

7.1.3

101874714.5

148314942.295139722.92153454665.2197142884.144300000.00101442884.14137180560.2815730358.40152910918.6897550348.384324366.14

2

99455166.73975576.91975576.91-12210247.8697940866.844519987.114519987.11-25331806.12

1078

8.1

20251231

8.2

/

1516142.15--230461.36-1285680.79

1516142.15--230461.36-1285680.79

8.3

4827218.409972785.83

3360.00440000.00

148000.00150552.77

4978578.4010563338.60

9

9.1

9.2

5.35.7

1088

9.3

9.4

9.4.1

9.4.2

5.57

9.5

9.5.1

12332953.8912332953.89

12332953.8912332953.89

10910

10.1

----

1.

----

1----

2----

3----

2.

----

1----

2----

----

----

----

1.----

2.----

3.----

----

1.----

2.----

--2074038.742074038.74

1.--490677.02490677.02

2.1583361.721583361.72

--

--2074038.742074038.74

----

----

1.----

2.----

3.----

----

----

----

----

----

……----

----

10.2

1

2.

11011

11.1

%%

----40.35%52.28%-

*

11111

11.2

500

100% 100% 91330201308999033T

500

80% 80% 91110108335494030E

500

100% 100% 9121010034085255XR

13446.20 91330283MA2GQQGD

100%100%

6G

50 100% 100% No.78893762

11211

11.2

5000 91330283MA2KN68A3

52%52%

W

(

)

(

)

11311

11.2

1000 91330283MAEH63

51%51%

7X3E

(

)

(

)

11411

11.2

100 91310115MAEML

51%51%

Y7JXG

1000 91330201MAEQM

45%51%

QGGXR

11511

11.3

91330283775603907G

913302837723019116

5% 91330283583999919F

91330201MA2GTHW46F

91330201MA282HBU0M

91330226MA2KPKGNXB

11611

11.4

11.4.1/

2960710.28-

11.4.2/

8533658.124581350.42

15769132.86-

11.4.3

*242.52306.38

*20232025202582025

2025

11711

11.4

11.4.4

202552820265225280000.00

20255282026522

11000000.00

20255282026522

11000000.00

2025528202652211000000.00

2023111520251115

10000000.00

2025572027574800000.00

20251116202652210000000.00

2022121220321212

4800000.00

202212122032121210000000.00

1440000.00

960000.00

2025514202651310000000.00

2000000.00

20256252026

52210000000.00

20256252026

5224800000.00

2024925202612314800000.00

20249252026123110000000.00

202582220358224800000.00

2025822202652210000000.00

20246142026614

10000000.00

2025122202652222000000.00

11811

11.4

11.4.4

20256252026522

10000000.00

2023316203331610000000.00

2550000.00

2025928202652210000000.00

2025929202652230000000.00

2024729-202673110000000.00

20233120283128000000.00

202584202652210000000.00

15000000.00

2024614202661410000000.00

40000000.00

202592220269228000000.00

202512102026523

200000.00

202512102026523

100000.00

202512102026523

5000000.00

202512102026523

1800000.00

202512102026523

650000.00

11911

11.5

11.5.1

96815.23484.07111892.6111189.26

96815.23484.07111892.6111189.26

11.5.2

3757817.161756876.16

11044876.45-

2617093.074586359.83

17419786.686343235.99

12

20251231

13

20251231

14

20264232025

101.820264

2362423269361065

62062.20411171196.72

104.5202642362423269361065

2792799290351261

361065

2025

15

20251231

12016

16.1

16.2

557351699.24148314942.29103725743.0524109107.71785283276.87

271776849.805139722.926511555.05-283428127.77

378884070.5797142884.1485707705.5624109107.71537625552.56

1674657.454300000.002455741.10-8430398.55

313097084.7399455166.7322015499.741410446.82433157304.38

25705967.82914116.9612470764.88102777.6638988072.00

21884830.36975576.9113173851.44174.6336034084.08

12117

17.1

17.1.1

114834772.4621308760.14

1-26235918.9214407670.98

2-3532375.163405614.90

3-4815519.841226118.95

4-5229333.63345134.80

52593142.363464667.56

25241062.3744157967.33

5139746.349294819.16

20101316.0334863148.17

17.1.2

%%

-----

25241062.37100.005139746.3420.3620101316.03

-25241062.37100.005139746.3420.3620101316.03

----

25241062.37100.005139746.3420.3620101316.03

%%

-----

44157967.33100.009294819.1621.0534863148.17

-44157967.33100.009294819.1621.0534863148.17

-----

44157967.33100.009294819.1621.0534863148.17

20251231

-

%

114834772.46842995.915.68

1-26235918.92939470.3015.07

2-3532375.16137912.4525.91

3-4815519.84437059.2753.59

4-5229333.63189166.0582.49

52593142.362593142.36100.00

25241062.375139746.3420.36

12217

17.1

17.1.2

20251231

17.1.3

9294819.16891534.485046607.30--5139746.34

------

------

9294819.16891534.485046607.30--5139746.34

17.1.4

17.1.5

%

6457245.121093300.007550545.1226.66377870.29

2765232.97989206.193754439.1613.26564572.88

2451362.61-2451362.618.65139300.33

1648528.46293247.371941775.836.86140990.71

1588000.00-1588000.005.61239239.61

14910369.162375753.5617286122.7261.041461973.82

17.1.6

17.1.7

17.1.820251231

12317

17.2

17.2.1

--

--

946589.40355712.00

946589.40355712.00

17.2.2

17.2.2.1

1649848.40210851.00

1-2202600.0084665.00

2-384665.00-

3-4-59596.00

4-58876.00-

5600.00600.00

946589.40355712.00

--

946589.40355712.00

17.2.2.2

930045.00347461.00

--

13333.208251.00

3211.20-

946589.40355712.00

--

946589.40355712.00

12417

17.2

17.2.2.3

%%

-----

946589.40100.00--946589.40

------

946589.40100.00--946589.40

946589.40100.00--946589.40

%%

-----

355712.00100.00--355712.00

------

355712.00100.00--355712.00

355712.00100.00--355712.00

17.2.2.4

17.2.2.5

%

200000.00121.13

200000.00121.13

200000.001-221.13

100000.00110.56

80000.002-38.45

780000.0082.40

17.2.2.6

17.2.2.7

17.2.2.8

12517

17.3

17.3.1

327500000.00-327500000.00323500000.00-323500000.00

34669449.55-34669449.55---

362169449.55-362169449.55323500000.00--323500000.00

12617

17.3

17.3.2

5000000.00-----5000000.00-

4000000.00-----4000000.00-

5000000.00-----5000000.00-

290000000.00-----290000000.00-

19500000.00-----19500000.00-

--1000000.00---1000000.00-

--3000000.00---3000000.00-

323500000.00-4000000.00---327500000.00-

12717

17.3

17.3.3

1.

2.

-30000000.00-4669449.55-----34669449.55-

-30000000.00-4669449.55-----34669449.55-

-30000000.00-4669449.55-----34669449.55-

12817

17.4

42916458.6228221496.3051059065.6234290398.53

362425.20456.231095540.47179358.41

43278883.8228221952.5352154606.0934469756.94

17.4.1

/

43278883.8228221952.5343278883.8228221952.53

43278883.8228221952.5343278883.8228221952.53

43278883.8228221952.5343278883.8228221952.53

----

43278883.8228221952.5343278883.8228221952.53

43278883.8228221952.5343278883.8228221952.53

----

43278883.8228221952.5343278883.8228221952.53

17.4.2

/

12918

18.1

-14545.32

2041157.93

-

-

-

-

-

9265.57

-

-

-

-

-

-

-

-

-

-

-

-

-466229.28

206466.41

174718.85

1188463.64

18.2

7.42%0.570.57

7.17%0.550.55

130