Bilanço
A1YENKonsolide28 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2018/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 18.057.837 | 20.373.979 | 42.144.237 | 15.558.810 | 21.527.157 | 58.666.664 | 6.614.515 | 10.441.528 | 10.057.147 | 16.570.869 | 19.040.525 | 70.698.515 | 62.272.910 | 59.383.187 | 52.806.443 | 39.706.652 | 14.984.170 | 19.287.294 | 21.823.513 | 43.091.542 | 5.412 | — | 443.286 | — | — | — | — | — |
Finansal Yatırımlar | 196.360.755 | 188.449.262 | 113.363.780 | 85.390.574 | 60.846.656 | 8.255.586 | 35.130.322 | 3.631.505 | 16.129.216 | 0 | 15.508.937 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 50.822.567 | 32.059.705 | 32.046.074 | 67.417.421 | 59.674.209 | 37.734.976 | 23.021.031 | 54.365.641 | 52.866.565 | 32.524.247 | 14.571.422 | 41.330.054 | 23.985.811 | 8.774.117 | 3.859.300 | 11.091.584 | 21.319.228 | 20.671.870 | 14.720.336 | 11.808.269 | 10.810.294 | — | 8.494.829 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 5.930.417 | 5.661.881 | 4.515.550 | 5.317.507 | 5.317.507 | 5.322.244 | 4.065.342 | 12.707.050 | 13.039.009 | 340.902 | 3.310.394 | 12.256.485 | 6.008.917 | 7.123.220 | 1.133.253 | 2.316.638 | 561.493 | 214.701 | 212.565 | 2.687.476 | 5.814 | — | 14.873 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 5.917.155 | 5.641.221 | 4.626.324 | 14.404.692 | 17.442.995 | 18.870.181 | 12.333.196 | 19.105.502 | 5.489.490 | 4.740.239 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 3.032.485 | 4.457.832 | 3.232.898 | 1.270.911 | 2.358.254 | 3.408.862 | 944.456 | 3.514.099 | 2.698.504 | 2.476.484 | 1.344.643 | 17.841.363 | 19.823.057 | 21.081.622 | 12.619.702 | 211.117 | 351.746 | 219.218 | 29.336 | 5.956.728 | 79.366 | — | 78.439 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 6.344.719 | 1.243.138 | 1.450.783 | 4.253.998 | 3.220.844 | 3.120.804 | 2.469.928 | 3.187.790 | 418.830 | 636.959 | 4.315 | 3.221.807 | 3.266.305 | 2.655.460 | 1.812.115 | 1.214.137 | 1.546.396 | 1.376.805 | 1.770.201 | 2.325.868 | 148.086 | — | 7.963 | — | — | — | — | — |
ARA TOPLAM | 286.465.935 | 257.887.018 | 201.379.647 | 193.613.913 | 170.387.622 | 135.379.317 | 84.578.790 | 106.953.115 | 100.698.761 | 57.289.700 | 53.780.235 | 145.348.224 | 115.357.000 | 99.017.606 | 72.230.813 | 54.540.128 | 38.763.033 | 41.769.888 | 38.555.951 | 65.869.883 | 11.048.972 | — | 9.039.390 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 286.465.935 | 257.887.018 | 201.379.647 | 193.613.913 | 170.387.622 | 135.379.317 | 84.578.790 | 106.953.115 | 100.698.761 | 57.289.700 | 53.780.235 | 145.348.224 | 115.357.000 | 99.017.606 | 72.230.813 | 54.540.128 | 38.763.033 | 41.769.888 | 38.555.951 | 65.869.883 | 11.048.972 | — | 9.039.390 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.328.928 | 21.429.333 | 19.710.457 | 17.455.834 | 11.474.565 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 685.443 | 669.606 | 555.258 | 653.321 | 644.985 | 577.709 | 123.582 | 105.611 | 105.619 | 105.638 | 83.786 | 113.832 | 113.832 | 105.610 | 69.940 | 101.864 | 101.046 | 103.570 | 103.570 | 74.696 | 66.162 | — | 67.402 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 4.272.694.805 | 4.107.800.172 | 3.396.921.758 | 3.800.483.329 | 3.661.471.155 | 3.506.123.532 | 2.512.306.767 | 3.085.032.503 | 3.003.684.673 | 2.972.311.152 | 2.177.331.843 | 2.759.340.304 | 2.619.427.026 | 2.009.072.789 | 1.280.347.844 | 1.910.907.106 | 1.732.695.710 | 1.502.113.201 | 1.344.576.918 | 925.723.414 | 747.231.477 | — | 643.864.083 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 485.416 | 545.201 | 514.761 | 664.001 | 709.749 | 748.518 | 583.359 | 259.919 | 50.857 | 54.567 | 14.106 | 19.231 | 19.468 | — | — | 16.773 | 15.967 | 7.134 | 4.723 | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 39.784 | 33.978 | 617.916 | 131.355 | 80.276 | 75.523 | 106.278 | 69.305 | 0 | 0 | 86.431 | 1.983 | 41.913 | 68.512 | 72.513 | 108.666 | 42.335 | 42.335 | 20.108 | 15.244 | 2.383 | — | 23.026 | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | 114.340.093 | 111.025.454 | 110.042.489 | — | 99.825.940 | 94.834.975 | 80.371.389 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 38.290.009 | 56.207.301 | 48.766.530 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 4.273.905.448 | 4.109.048.957 | 3.398.609.693 | 3.801.932.006 | 3.662.906.165 | 3.507.525.282 | 2.513.119.987 | 3.199.807.431 | 3.114.866.603 | 3.082.513.846 | 2.255.929.910 | 2.859.301.290 | 2.714.437.214 | 2.089.618.300 | 1.318.780.305 | 1.991.670.638 | 1.803.050.921 | 1.521.976.697 | 1.362.161.153 | 937.287.919 | 747.300.022 | — | 643.954.511 | — | — | — | — | — |
TOPLAM VARLIKLAR | 4.560.371.383 | 4.366.935.975 | 3.599.989.339 | 3.995.545.919 | 3.833.293.787 | 3.642.904.599 | 2.597.698.777 | 3.306.760.546 | 3.215.565.364 | 3.139.803.546 | 2.309.710.145 | 3.004.649.514 | 2.829.794.214 | 2.188.635.906 | 1.391.011.118 | 2.046.210.766 | 1.841.813.954 | 1.563.746.585 | 1.400.717.104 | 1.003.157.802 | 758.348.994 | — | 652.993.901 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | 7.207 | — | 6.774.024 | 15.693.242 | 17.823.200 | 18.743.508 | 24.537.728 | — | 16.387 | 21.660 | 48.387 | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 212.289.455 | 206.184.450 | 173.059.612 | 198.485.284 | 192.884.411 | 176.324.200 | 123.049.859 | 163.265.158 | 159.392.035 | 166.572.904 | 104.953.558 | 131.651.065 | 153.391.258 | 112.463.193 | 68.488.055 | 96.968.968 | 92.681.502 | 84.925.085 | 77.608.100 | 54.587.473 | 44.751.696 | — | 19.254.833 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 6.774.024 | 15.693.242 | 17.823.200 | 6.237.658 | 7.547.238 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | 7.323.760 | 5.414.888 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 20.609.911 | 15.330.350 | 12.219.429 | 16.975.633 | 19.802.618 | 14.763.252 | 5.581.999 | 13.238.579 | 12.026.335 | 8.963.123 | 4.048.198 | 12.577.517 | 8.075.364 | 9.134.633 | 14.556.832 | 4.379.243 | 3.979.611 | 4.584.775 | 1.230.021 | 11.615.088 | 1.257.127 | — | 291.887 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 641.228 | 625.242 | 544.521 | 710.747 | 1.830.545 | 603.465 | 240.023 | 293.685 | 19.086.020 | 2.564.362 | 8.032.290 | 26.142.306 | 20.748.815 | 16.151.960 | 7.354.936 | 9.739.250 | 9.434.269 | 4.273.480 | 5.148.753 | 21.185.920 | 1.391.855 | — | 1.236.339 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | 0 | — | 511 | 493 | 486 | 0 | — | — | — | — | — | — | — | 1.594.472 | 1.043.177 | — | — | 1.319.964 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 2.988.744 | 3.069.648 | 2.501.310 | 2.761.635 | 2.668.623 | 2.532.702 | 1.804.900 | 2.188.510 | 2.108.371 | 2.076.394 | 445.504 | 226.242 | 262.842 | 241.109 | 209.037 | 184.261 | 165.996 | 203.372 | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 4.541.250 | 3.131.602 | 4.890.968 | 7.293.327 | 5.813.324 | 3.919.165 | 3.027.329 | 6.521.247 | 5.773.801 | 4.386.633 | 0 | — | — | — | — | 3.899.307 | 3.313.865 | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 241.959.175 | 228.696.933 | 193.405.815 | 226.439.369 | 223.238.743 | 198.393.554 | 133.849.552 | 192.396.802 | 214.192.222 | 202.909.386 | 136.526.760 | 195.956.787 | 183.003.949 | 138.328.114 | 90.804.403 | 115.370.858 | 109.667.592 | 94.249.725 | 85.770.437 | 88.579.654 | 47.532.128 | — | 22.103.023 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 241.959.175 | 228.696.933 | 193.405.815 | 226.439.369 | 223.238.743 | 198.393.554 | 133.849.552 | 192.396.802 | 214.192.222 | 202.909.386 | 136.526.760 | 195.956.787 | 183.003.949 | 138.328.114 | 90.804.403 | 115.370.858 | 109.667.592 | 94.249.725 | 85.770.437 | 88.579.654 | 47.532.128 | — | 22.103.023 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 265.954.189 | 301.532.473 | 274.985.430 | 350.410.388 | 399.947.464 | 399.592.314 | 293.767.302 | 421.357.207 | 436.612.568 | 464.571.536 | 340.659.443 | 442.461.673 | 469.809.772 | 372.329.116 | 242.680.150 | 355.878.133 | 365.756.425 | 350.219.286 | 319.614.711 | 236.237.684 | 199.552.804 | — | 210.830.144 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 750.000 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 8.033.786 | 0 | — | 7.397.672 | 10.639.488 | 11.935.761 | 9.999.289 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.074.655 | — | 2.751.307 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 488.434.387 | 460.804.756 | 366.157.131 | 388.221.202 | 362.103.377 | 332.954.594 | 229.851.365 | 273.360.381 | 280.780.738 | 271.589.888 | 237.366.009 | 307.295.220 | 289.608.607 | 223.969.994 | 141.558.674 | 212.226.270 | 192.492.419 | 169.091.867 | 151.275.472 | 108.410.307 | 78.322.073 | — | 66.190.370 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 174.052 | 302.522 | 237.252 | 282.065 | 320.721 | 235.256 | 143.582 | 0 | 0 | 0 | 114.420 | 237.476 | 292.646 | 44.198 | 53.568 | 178.896 | 161.156 | 123.144 | 119.704 | 81.570 | 54.989 | — | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 754.562.628 | 762.639.751 | 641.379.813 | 738.913.655 | 762.371.562 | 732.782.164 | 523.762.249 | 694.717.588 | 717.393.306 | 736.161.424 | 578.139.872 | 749.994.369 | 759.711.025 | 596.343.308 | 384.292.392 | 568.283.299 | 558.410.000 | 519.434.297 | 471.009.887 | 345.479.561 | 279.004.521 | — | 279.771.821 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 996.521.803 | 991.336.684 | 834.785.627 | 965.353.024 | 985.610.305 | 931.175.718 | 657.611.800 | 887.114.390 | 931.585.528 | 939.070.810 | 714.666.632 | 945.951.156 | 942.714.974 | 734.671.422 | 475.096.795 | 683.654.157 | 668.077.592 | 613.684.022 | 556.780.324 | 434.059.215 | 326.536.649 | — | 301.874.844 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 3.563.849.580 | 3.375.599.291 | 2.765.203.712 | 3.030.192.895 | 2.847.683.482 | 2.711.728.881 | 1.940.086.976 | 2.419.646.156 | 2.283.979.836 | 2.200.732.736 | 1.595.043.513 | 2.058.698.358 | 1.887.079.240 | 1.453.964.484 | 915.914.323 | 1.362.556.609 | 1.173.736.362 | 950.062.563 | 843.936.780 | 569.098.587 | 431.812.345 | — | 351.119.057 | — | — | — | — | — |
Ödenmiş Sermaye | 600.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 55.000.000 | 45.000.000 | — | 45.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 112.103.325 | 634.316.072 | 473.548.771 | 557.650.586 | 558.496.819 | 559.316.741 | 246.544.789 | 322.708.215 | 322.708.215 | 322.708.215 | 234.118.637 | 318.074.378 | 318.074.378 | 317.768.107 | 134.733.413 | 201.904.905 | 201.904.905 | 201.904.905 | 133.619.734 | 133.619.734 | 133.619.734 | — | 103.946.281 | — | — | — | — | — |
Net Dönem Karı veya Zararı | 25.800.293 | 3.618.440 | 65.103.216 | 39.277.680 | (12.163.877) | (18.136.015) | 180.765.771 | 216.026.696 | 175.062.026 | 130.231.194 | 3.410.736 | 30.085.076 | (6.711.818) | 28.663.350 | 77.521.195 | 115.078.658 | 59.046.231 | (2.275.387) | 68.285.171 | 58.411.357 | 13.943.028 | — | 29.673.453 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 3.563.849.580 | 3.375.599.291 | 2.765.203.712 | 3.030.192.895 | 2.847.683.482 | 2.711.728.881 | 1.940.086.976 | 2.419.646.156 | 2.283.979.836 | 2.200.732.736 | 1.595.043.513 | 2.058.698.358 | 1.887.079.240 | 1.453.964.484 | 915.914.323 | 1.362.556.609 | 1.173.736.362 | 950.062.563 | 843.936.780 | 569.098.587 | 431.812.345 | — | 351.119.057 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 4.560.371.383 | 4.366.935.975 | 3.599.989.339 | 3.995.545.919 | 3.833.293.787 | 3.642.904.599 | 2.597.698.777 | 3.306.760.546 | 3.215.565.364 | 3.139.803.546 | 2.309.710.145 | 3.004.649.514 | 2.829.794.214 | 2.188.635.906 | 1.391.011.118 | 2.046.210.766 | 1.841.813.954 | 1.563.746.585 | 1.400.717.104 | 1.003.157.802 | 758.348.994 | — | 652.993.901 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (313.684.010) | — | (318.072.476) | — | — | — | — | — | — | — | (204.564.511) | (239.670.283) | (151.971.136) | (143.822.839) | (34.225.621) | (94.998.196) | 55.158.168 | (16.510.043) | 141.144.515 | (75.054.774) | (145.640.546) | (123.656.299) | 0 | 0 | — | — | — |