Bilanço
ADESEKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 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 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 394.278.000 | 88.317.933 | 27.972.000 | 28.476.000 | 18.803.000 | 20.214.325 | 40.612.000 | 33.282.000 | 25.070.000 | 55.932.738 | 150.281.000 | 308.491.000 | 356.535.000 | 390.593.312 | 383.954.000 | 368.943.000 | 370.419.000 | 374.662.000 | 14.170.000 | 18.165.000 | 5.371.000 | 23.937.000 | 12.802.000 | 28.554.000 | 66.667.000 | 5.837.000 | 8.606.927 | 8.290.965 | 7.246.286 | 7.325.000 | 8.674.133 | 13.882.756 | 13.965.183 | 14.734.806 | 14.235.705 | 14.408.612 | 14.708.390 | 16.415.860 | 10.232.179 | 19.212.125 |
Finansal Yatırımlar | 74.329.000 | 16.329.189 | 0 | 0 | 0 | 34.940.168 | 72.565.000 | 98.096.000 | 0 | 0 | 0 | 0 | 15.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ticari Alacaklar | 311.729.000 | 171.617.791 | 142.162.000 | 120.623.000 | 83.500.000 | 37.665.309 | 34.917.000 | 56.928.000 | 49.269.000 | 54.683.939 | 46.513.000 | 24.265.000 | 21.663.000 | 30.078.972 | 31.243.000 | 33.094.000 | 31.124.000 | 34.012.000 | 42.354.000 | 19.977.000 | 5.190.000 | 9.146.000 | 15.378.000 | 10.520.000 | 10.118.000 | 17.546.000 | 19.155.136 | 32.098.812 | 37.206.239 | 39.079.000 | 34.120.890 | 41.217.351 | 26.123.328 | 27.280.451 | 29.756.453 | 34.361.556 | 30.354.171 | 31.514.722 | 24.579.208 | 25.591.626 |
Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Alacaklar | 725.000 | 640.425.194 | 491.209.000 | 371.895.000 | 155.772.000 | 72.694.864 | 72.695.000 | 72.695.000 | 79.368.000 | 9.004 | 9.000 | 0 | 25.000 | 9.710 | 10.000 | 15.000 | 10.000 | 10.000 | 10.000 | 130.861.000 | 153.284.000 | 223.183.000 | 243.775.000 | 248.269.000 | 246.735.000 | 383.013.000 | 380.385.509 | 341.526.503 | 315.702.212 | 194.693.000 | 207.906.419 | 185.796.929 | 149.292.077 | 149.314.201 | 124.512.440 | 152.987.377 | 151.976.051 | 144.197.351 | 135.493.004 | 152.248.559 |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.368.281 | 3.236.302 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stoklar | 6.101.340.000 | 5.638.683.854 | 4.633.322.000 | 4.342.650.000 | 4.082.519.000 | 3.666.247.718 | 3.368.875.000 | 3.369.736.000 | 948.203.000 | 719.134.115 | 266.551.000 | 189.071.000 | 147.083.000 | 206.978.794 | 29.875.000 | 0 | 135.101.000 | 5.220.000 | 5.220.000 | 5.220.000 | 5.675.000 | 20.348.000 | 45.356.000 | 50.440.000 | 34.750.000 | 30.516.000 | 38.237.571 | 37.511.002 | 36.665.023 | 54.440.000 | 83.069.697 | 118.532.824 | 122.115.852 | 121.377.113 | 130.785.867 | 125.327.927 | 126.551.395 | 111.894.302 | 112.727.776 | 126.392.596 |
Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Peşin Ödenmiş Giderler | 147.094.000 | 94.145.697 | 119.405.000 | 151.646.000 | 224.874.000 | 237.818.369 | 265.081.000 | 222.648.000 | 89.632.000 | 114.446.881 | 73.549.000 | 90.554.000 | 40.344.000 | 54.725.619 | 70.601.000 | 67.142.000 | 14.412.000 | 5.003.000 | 4.176.000 | 3.483.000 | 422.000 | 4.239.000 | 3.348.000 | 9.873.000 | 12.717.000 | 5.091.000 | 4.233.943 | 1.428.938 | 10.355.769 | 4.451.000 | 11.875.499 | 12.031.606 | 8.145.319 | 8.326.041 | 11.695.951 | 10.790.750 | 11.483.521 | 11.527.194 | 10.255.771 | 17.476.632 |
Cari Dönem Vergisiyle İlgili Varlıklar | 4.318.000 | 8.594.884 | 35.428.000 | 1.633.000 | 239.000 | 87.094 | 79.000 | 18.000 | 127.000 | 0 | 2.583.000 | 4.035.000 | 3.150.000 | 3.127.334 | 2.368.000 | 1.725.000 | 832.000 | 813.000 | 324.000 | 290.000 | 0 | 0 | 2.000 | 0 | 0 | 0 | 8.635 | 1.068 | 0 | 20.000 | 2.355 | 5.385 | 413.359 | 413.360 | 0 | 0 | 0 | 23.871 | 23.127 | 17.691 |
Diğer Dönen Varlıklar | 172.660.000 | 191.405.653 | 178.057.000 | 162.119.000 | 154.105.000 | 140.168.643 | 129.090.000 | 115.101.000 | 104.212.000 | 72.584.771 | 49.828.000 | 30.324.000 | 23.097.000 | 13.449.419 | 5.390.000 | 0 | 1.892.000 | 0 | 0 | 77.000 | 76.000 | 73.000 | 72.000 | 842.000 | 536.000 | 70.000 | 130.554 | 410.000 | 114.785 | 484.000 | 3.607.453 | 62.170 | 1.544.229 | 4.729.160 | 59.260 | 58.223 | 109.731 | 1.976.433 | 10.183.539 | 54.490 |
ARA TOPLAM | 7.206.473.000 | 6.849.520.197 | 5.627.555.000 | 5.179.042.000 | 4.719.812.000 | 4.209.836.490 | 3.983.914.000 | 3.968.504.000 | 1.295.881.000 | 1.016.791.448 | 589.314.000 | 646.740.000 | 606.897.000 | 698.963.161 | 523.441.000 | 470.919.000 | 553.790.000 | 419.720.000 | 66.254.000 | 178.073.000 | 170.018.000 | 280.926.000 | 320.733.000 | 348.498.000 | 371.523.000 | 442.073.000 | 454.126.556 | 424.503.590 | 407.290.314 | 300.492.000 | 349.256.446 | 371.529.021 | 321.599.347 | 326.175.132 | 311.045.676 | 337.934.445 | 335.183.259 | 317.549.733 | 303.494.604 | 340.993.719 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 7.998.000 | 7.268.120 | 6.965.000 | 6.479.000 | 6.111.000 | 5.552.655 | 5.225.000 | 4.764.000 | 4.425.000 | 3.846.133 | 190.000 | 190.000 | 190.000 | 2.460.356 | 135.000 | 1.417.000 | 1.961.000 | 1.961.000 | 4.270.000 | 6.769.000 | 8.172.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOPLAM DÖNEN VARLIKLAR | 7.214.471.000 | 6.856.788.317 | 5.634.520.000 | 5.185.521.000 | 4.725.923.000 | 4.215.389.145 | 3.989.139.000 | 3.973.268.000 | 1.300.306.000 | 1.020.637.581 | 589.504.000 | 646.930.000 | 607.087.000 | 701.423.517 | 523.576.000 | 472.336.000 | 555.751.000 | 421.681.000 | 70.524.000 | 184.842.000 | 178.190.000 | 280.926.000 | 320.733.000 | 348.498.000 | 371.523.000 | 442.073.000 | 454.126.556 | 424.503.590 | 407.290.314 | 300.492.000 | 349.256.446 | 371.529.021 | 321.599.347 | 326.175.132 | 311.045.676 | 337.934.445 | 335.183.259 | 317.549.733 | 303.494.604 | 340.993.719 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.035.003 | 7.628.987 |
Ticari Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343.000 | 574.000 | 685.000 | 1.157.957 | 1.567.000 | 2.324.000 | 2.783.000 | 2.209.000 | 1.024.000 | 2.968.000 | 4.323.000 | 492.000 | 492.000 | 498.000 | 507.000 | 518.000 | 540.534 | 6.775.525 | 8.396.960 | 10.526.000 | 10.751.182 | 12.040.483 | 610.703 | 610.703 | 466.832 | 0 | 0 | 0 | 0 | 0 |
Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Alacaklar | 12.299.000 | 17.865.873 | 25.432.000 | 16.543.000 | 14.991.000 | 14.990.947 | 14.137.000 | 9.057.000 | 8.577.000 | 1.020.926 | 1.177.000 | 1.189.000 | 1.105.000 | 1.321.819 | 1.436.000 | 29.035.000 | 1.613.000 | 1.725.000 | 1.758.000 | 1.759.000 | 2.902.000 | 3.347.000 | 3.687.000 | 4.001.000 | 3.645.000 | 3.688.000 | 3.688.398 | 3.483.786 | 3.461.037 | 3.559.000 | 3.590.106 | 3.418.682 | 3.134.070 | 2.290.944 | 1.912.813 | 1.919.689 | 1.819.174 | 1.570.686 | 1.329.888 | 1.249.831 |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.296.963 | 74.296.121 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Türev Araçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Yatırım Amaçlı Gayrimenkuller | 16.024.568.000 | 14.560.245.425 | 14.419.370.000 | 13.535.558.000 | 12.097.640.000 | 10.991.583.070 | 10.650.515.000 | 9.778.333.000 | 8.984.931.000 | 7.839.311.063 | 3.638.727.000 | 3.396.520.000 | 3.409.507.000 | 3.230.552.718 | 1.603.527.000 | 1.604.399.000 | 1.604.399.000 | 1.587.849.000 | 1.111.755.000 | 1.108.373.000 | 1.108.373.000 | 653.462.000 | 632.849.000 | 632.694.000 | 631.978.000 | 631.442.000 | 594.048.937 | 593.919.262 | 530.436.020 | 528.562.000 | 484.442.936 | 481.506.888 | 473.421.718 | 473.421.718 | 384.979.619 | 384.318.026 | 382.118.457 | 381.664.125 | 338.668.281 | 337.653.731 |
Maddi Duran Varlıklar | 840.699.000 | 765.546.280 | 741.774.000 | 626.339.000 | 572.836.000 | 496.948.911 | 424.968.000 | 386.873.000 | 370.055.000 | 150.689.051 | 96.984.000 | 49.322.000 | 35.424.000 | 40.714.822 | 13.241.000 | 2.307.000 | 761.000 | 858.000 | 2.013.000 | 2.124.000 | 2.218.000 | 501.026.000 | 323.873.000 | 327.920.000 | 336.553.000 | 346.504.000 | 286.445.442 | 289.649.919 | 260.340.305 | 264.236.000 | 261.309.719 | 259.237.348 | 256.562.322 | 256.327.914 | 194.143.324 | 190.774.358 | 190.423.868 | 203.933.816 | 201.117.142 | 202.650.988 |
Maddi Olmayan Duran Varlıklar | 85.841.000 | 79.578.559 | 77.763.000 | 73.739.000 | 70.893.000 | 65.624.167 | 62.915.000 | 58.795.000 | 55.214.000 | 48.854.135 | 8.997.000 | 9.140.000 | 9.328.000 | 32.234.666 | 13.000.000 | 13.348.000 | 13.741.000 | 14.134.000 | 13.274.000 | 13.623.000 | 14.006.000 | 14.376.000 | 14.442.000 | 14.514.000 | 14.733.000 | 14.516.000 | 14.520.307 | 14.184.372 | 13.884.042 | 14.129.000 | 376.741 | 428.197 | 1.359.250 | 508.892 | 559.940 | 561.969 | 603.707 | 446.131 | 437.176 | 427.040 |
Peşin Ödenmiş Giderler | 1.300.317.000 | 1.182.555.375 | 1.077.558.000 | 989.708.000 | 904.981.000 | 795.570.690 | 741.118.000 | 666.021.000 | 418.681.000 | 419.660.726 | 59.480.000 | 59.855.000 | 60.230.000 | 259.529.299 | 60.980.000 | 55.154.000 | 55.154.000 | 55.154.000 | 55.154.000 | 55.154.000 | 55.154.000 | 55.154.000 | 55.154.000 | 55.154.000 | 55.154.000 | 55.154.000 | 0 | 0 | 74.296.122 | 74.608.000 | 71.387.259 | 61.193.786 | 58.698.110 | 56.321.429 | 56.237.962 | 56.063.852 | 56.057.306 | 56.011.783 | 50.775.272 | 11.260.474 |
Ertelenmiş Vergi Varlığı | 3.532.000 | 1.495.790 | 0 | 0 | 2.920.000 | 45.057.645 | 139.390.000 | 151.209.000 | 237.334.000 | 115.447.720 | 664.000 | 334.000 | 345.000 | 161.662.488 | 272.000 | 204.000 | 218.000 | 139.000 | 188.000 | 235.000 | 229.000 | 34.539.000 | 336.000 | 414.000 | 265.000 | 37.554.000 | 74.522.141 | 179.005 | 182.141 | 20.303.000 | 152.230 | 3.808.166 | 3.804.855 | 3.827.658 | 3.202.082 | 3.131.742 | 3.577.786 | 3.585.995 | 348.497 | 356.453 |
Kullanım Hakkı Varlıkları | 5.366.000 | 5.736.890 | 6.322.000 | 6.648.000 | 6.995.000 | 7.012.634 | 7.218.000 | 7.195.000 | 7.161.000 | 6.678.960 | 0 | 0 | 0 | 5.158.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.535.407 | 48.470.628 | 61.264.306 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 62.992.000 | 62.860.428 | 51.357.000 | 53.073.000 | 14.508.000 | 14.298.775 | 42.695.000 | 45.850.000 | 105.079.000 | 51.556.748 | 58.863.000 | 66.327.000 | 31.754.000 | 35.334.690 | 49.925.000 | 107.562.000 | 140.250.000 | 133.834.000 | 109.794.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413.694 | 442.827 |
Diğer Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOPLAM DURAN VARLIKLAR | 18.350.739.000 | 16.692.432.814 | 16.442.867.000 | 15.322.577.000 | 13.695.041.000 | 12.487.119.153 | 12.138.384.000 | 11.158.758.000 | 10.757.460.000 | 8.953.321.789 | 4.373.582.000 | 4.166.937.000 | 5.177.164.000 | 3.854.155.800 | 2.134.747.000 | 2.107.093.000 | 1.862.091.000 | 1.839.010.000 | 1.338.051.000 | 1.192.655.000 | 1.198.591.000 | 1.272.563.000 | 1.035.674.000 | 1.039.314.000 | 1.046.457.000 | 1.093.637.000 | 1.106.456.268 | 1.034.174.959 | 954.605.748 | 918.044.000 | 845.624.616 | 833.944.179 | 807.434.708 | 802.575.479 | 649.791.971 | 644.943.230 | 641.961.064 | 654.618.145 | 600.124.953 | 561.670.331 |
TOPLAM VARLIKLAR | 25.565.210.000 | 23.549.221.131 | 22.077.387.000 | 20.508.098.000 | 18.420.964.000 | 16.702.508.298 | 16.127.523.000 | 15.132.026.000 | 12.057.766.000 | 9.973.959.370 | 4.963.086.000 | 4.813.867.000 | 5.784.251.000 | 4.555.579.317 | 2.658.323.000 | 2.579.429.000 | 2.417.842.000 | 2.260.691.000 | 1.408.575.000 | 1.377.497.000 | 1.376.781.000 | 1.553.489.000 | 1.356.407.000 | 1.387.812.000 | 1.417.980.000 | 1.535.710.000 | 1.560.582.824 | 1.458.678.549 | 1.361.896.062 | 1.218.536.000 | 1.194.881.062 | 1.205.473.200 | 1.129.034.055 | 1.128.750.611 | 960.837.647 | 982.877.675 | 977.144.323 | 972.167.878 | 903.619.557 | 902.664.050 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 0 | 1.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.000 | 1.000 | 2.000 | 195.576.000 | 189.059.389 | 192.713.676 | 179.043.655 | 29.732.000 | 19.632.960 | 24.616.593 | 2.712.063 | 3.882.835 | 16.934.381 | 22.718.389 | 35.753.129 | 46.611.027 | 44.732.784 | 23.534.254 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 59.729.000 | 55.870.382 | 50.009.000 | 56.630.000 | 60.129.000 | 62.666.774 | 59.419.000 | 48.407.000 | 22.636.000 | 22.756.116 | 30.015.000 | 21.071.000 | 28.338.000 | 31.923.935 | 33.272.000 | 35.080.000 | 34.810.000 | 33.951.000 | 367.408.000 | 360.289.000 | 351.346.000 | 352.362.000 | 344.906.000 | 336.821.000 | 318.394.000 | 138.513.000 | 110.537.572 | 81.484.059 | 87.386.565 | 91.604.000 | 101.850.379 | 108.311.640 | 109.343.485 | 112.441.853 | 87.410.011 | 90.826.360 | 94.289.971 | 85.796.980 | 78.559.253 | 78.271.921 |
Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 59.729.000 | 55.870.382 | 50.009.000 | 56.630.000 | 60.129.000 | 62.666.774 | 59.419.000 | — | — | 22.756.116 | — | — | — | 644.000 | 346.000 | 333.000 | 503.000 | 751.000 | 932.000 | 1.179.000 | 1.151.000 | 8.704.000 | 8.069.000 | 7.490.000 | 8.082.000 | 8.432.000 | 11.060.008 | 9.650.666 | 14.341.109 | 2.200.000 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 327.043.000 | 798.241.008 | 405.275.000 | 394.263.000 | 345.929.000 | 318.823.116 | 237.343.000 | 150.416.000 | 148.782.000 | 69.343.297 | 23.665.000 | 30.099.000 | 26.024.000 | 10.283.243 | 1.299.000 | 2.060.000 | 1.487.000 | 3.512.000 | 4.412.000 | 8.912.000 | 9.509.000 | 93.507.000 | 95.299.000 | 111.185.000 | 128.148.000 | 162.185.000 | 175.637.758 | 161.162.330 | 170.982.248 | 196.975.000 | 217.841.387 | 196.826.075 | 171.391.412 | 167.165.359 | 178.805.707 | 184.502.174 | 167.833.685 | 151.151.049 | 155.869.569 | 163.784.908 |
Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
Diğer Borçlar | 123.229.000 | 91.192.285 | 573.538.000 | 420.353.000 | 311.759.000 | 273.198.594 | 255.298.000 | 214.706.000 | 300.981.000 | 84.790.859 | 74.559.000 | 69.441.000 | 49.893.000 | 52.449.760 | 51.717.000 | 34.461.000 | 18.515.000 | 13.621.000 | 14.278.000 | 12.170.000 | 9.072.000 | 17.860.000 | 14.520.000 | 8.308.000 | 5.366.000 | 151.992.000 | 149.025.106 | 118.519.896 | 91.871.340 | 96.841.000 | 94.330.989 | 96.707.633 | 93.634.731 | 88.349.769 | 35.517.713 | 37.679.801 | 31.767.156 | 32.627.734 | 14.093.827 | 14.559.068 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.192.074 | 39.450.868 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Gelirler | 1.050.246.000 | 782.242.601 | 716.005.000 | 680.782.000 | 644.098.000 | 627.486.737 | 71.248.000 | — | — | 13.812.280 | — | — | — | 35.770.000 | 19.908.000 | 16.920.000 | 12.318.000 | 6.184.000 | 11.702.000 | 14.167.000 | 5.317.000 | 2.992.000 | 3.409.000 | 4.127.000 | 5.367.000 | 9.647.000 | 0 | 0 | 38.932.865 | 41.010.836 | 39.988.927 | 35.243.525 | 3.421.874 | 2.096.918 | 2.078.275 | 3.293.383 | 3.202.497 | 4.092.010 | 2.631.371 | 3.771.305 |
Dönem Karı Vergi Yükümlülüğü | 19.511.000 | 47.829.831 | 3.491.000 | 33.795.000 | 15.856.000 | 6.121.062 | 8.490.000 | 11.122.000 | 18.840.000 | 10.728.724 | 7.145.000 | 298.000 | 32.000 | 0 | 0 | 1.000 | 15.000 | 7.000 | 0 | 13.000 | 1.000 | 0 | 0 | 1.000 | 0 | 1.000 | 0 | 15.414 | 0 | 0 | 0 | 0 | 0 | 8 | 287.278 | 998.123 | 685.934 | 744.430 | 150.630 | 777.897 |
Kısa Vadeli Karşılıklar | 35.755.000 | 33.180.906 | 5.679.000 | 26.813.000 | 36.811.000 | 13.381.227 | 12.676.000 | 12.073.000 | 10.720.000 | 9.904.503 | 9.664.000 | 9.603.000 | 9.788.000 | 9.447.548 | 9.751.000 | 4.491.000 | 4.654.000 | 4.592.000 | 4.822.000 | 5.453.000 | 5.487.000 | 5.646.000 | 5.758.000 | 5.704.000 | 6.393.000 | 6.844.000 | 8.354.898 | 8.433.113 | 14.754.709 | 17.925.000 | 6.686.838 | 7.253.744 | 7.071.799 | 6.810.043 | 7.095.759 | 6.579.364 | 8.727.761 | 8.242.350 | 7.996.654 | 7.886.721 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Kısa Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 895.000 | 1.201.000 | 292.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.000 | 260.000 | 0 | 48.010 | 28.898 | 1.013.151 | 51.000 | 0 | 6.793 | 773.173 | 161.147 | 99.888 | 128.180 | 50.446 | 0 | 553.827 | 60.957 |
ARA TOPLAM | 1.621.611.000 | 1.813.696.858 | 1.759.415.000 | 1.618.219.000 | 1.415.868.000 | 1.305.308.739 | 648.568.000 | 511.423.000 | 517.147.000 | 212.243.806 | 164.844.000 | 151.256.000 | 137.180.000 | 126.426.722 | 116.574.000 | 93.505.000 | 72.483.000 | 62.662.000 | 406.242.000 | 410.800.000 | 398.091.000 | 493.730.000 | 475.425.000 | 482.110.000 | 480.237.000 | 685.592.000 | 659.539.813 | 618.194.271 | 607.485.639 | 489.580.000 | 492.795.692 | 477.113.726 | 397.037.934 | 388.411.147 | 335.988.849 | 353.149.275 | 351.319.432 | 336.117.745 | 310.135.625 | 298.086.410 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.621.611.000 | 1.813.696.858 | 1.759.415.000 | 1.618.219.000 | 1.415.868.000 | 1.305.308.739 | 648.568.000 | 511.423.000 | 517.147.000 | 212.243.806 | 164.844.000 | 151.256.000 | 137.180.000 | 126.426.722 | 116.574.000 | 93.505.000 | 72.483.000 | 62.662.000 | 406.242.000 | 410.800.000 | 398.091.000 | 493.730.000 | 475.425.000 | 482.110.000 | 480.237.000 | 685.592.000 | 659.539.813 | 618.194.271 | 607.485.639 | 489.580.000 | 492.795.692 | 477.113.726 | 397.037.934 | 388.411.147 | 335.988.849 | 353.149.275 | 351.319.432 | 336.117.745 | 310.135.625 | 298.086.410 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 91.724.000 | 102.915.060 | 106.157.000 | 118.474.000 | 123.381.000 | 125.157.832 | 126.170.000 | 142.905.000 | 183.844.000 | 30.832.788 | 26.367.000 | 524.000 | 2.599.000 | 8.842.472 | 13.904.000 | 20.722.000 | 26.583.000 | 34.119.000 | 37.523.000 | 44.250.000 | 49.384.000 | 82.053.000 | 89.378.000 | 95.307.000 | 114.410.000 | 111.395.000 | 130.634.329 | 133.570.752 | 111.838.911 | 43.236.000 | 56.549.914 | 53.335.292 | 55.061.590 | 59.715.394 | 51.568.521 | 58.445.559 | 63.493.526 | 63.011.346 | 58.012.796 | 67.664.770 |
Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 882.284 |
Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 91.724.000 | 102.915.060 | 106.157.000 | 118.474.000 | 123.381.000 | 125.157.832 | 126.170.000 | — | — | 30.832.788 | — | — | — | 401.000 | 309.000 | 388.000 | 441.000 | 467.000 | 377.000 | 427.000 | 695.000 | 28.044.000 | 30.211.000 | 32.252.000 | 37.620.000 | 43.744.000 | 52.063.326 | 44.273.662 | 51.288.508 | 826.000 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Gelirler | 415.606.000 | 340.005.912 | 335.487.000 | 333.437.000 | 322.758.000 | 284.976.213 | 97.249.000 | — | — | 72.717.754 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi Yükümlülüğü | 3.744.318.000 | 3.174.163.064 | 2.805.532.000 | 2.458.133.000 | 2.020.538.000 | 1.658.501.325 | 1.729.640.000 | 1.534.125.000 | 1.645.056.000 | 1.474.290.146 | 624.898.000 | 624.645.000 | 626.201.000 | 420.363.981 | 237.430.000 | 238.754.000 | 240.877.000 | 238.584.000 | 145.545.000 | 143.322.000 | 144.637.000 | 187.873.000 | 112.578.000 | 113.890.000 | 115.008.000 | 149.064.000 | 191.848.091 | 120.206.944 | 105.032.786 | 124.932.000 | 107.299.882 | 110.966.033 | 111.487.167 | 111.617.910 | 89.406.605 | 89.169.945 | 89.116.829 | 91.875.540 | 79.961.642 | 79.969.939 |
Uzun Vadeli Karşılıklar | 5.303.000 | 4.366.507 | 3.975.000 | 13.165.000 | 2.978.000 | 1.994.769 | 1.947.000 | 1.056.000 | 918.000 | 1.110.274 | 2.045.000 | 2.022.000 | 2.189.000 | 3.980.630 | 1.734.000 | 1.337.000 | 1.235.000 | 992.000 | 1.370.000 | 1.488.000 | 1.681.000 | 5.500.000 | 6.339.000 | 5.293.000 | 4.721.000 | 4.282.000 | 5.552.374 | 5.110.677 | 4.672.976 | 5.099.000 | 7.154.177 | 7.054.724 | 6.177.491 | 6.097.406 | 5.843.147 | 5.570.280 | 5.379.977 | 5.839.994 | 5.306.637 | 4.964.672 |
Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 4.256.951.000 | 3.621.450.542 | 3.251.151.000 | 2.923.209.000 | 2.469.655.000 | 2.070.630.139 | 1.955.006.000 | 1.780.165.000 | 1.902.877.000 | 1.578.950.962 | 695.607.000 | 627.191.000 | 630.989.000 | 433.187.083 | 253.068.000 | 260.813.000 | 268.695.000 | 273.695.000 | 184.438.000 | 189.060.000 | 195.702.000 | 275.426.000 | 208.295.000 | 214.490.000 | 234.139.000 | 264.741.000 | 328.034.794 | 258.888.373 | 221.544.673 | 173.267.000 | 171.003.973 | 171.356.049 | 172.726.248 | 177.430.710 | 146.818.273 | 153.185.784 | 157.990.332 | 160.726.880 | 143.281.075 | 153.481.665 |
TOPLAM YÜKÜMLÜLÜKLER | 5.878.562.000 | 5.435.147.401 | 5.010.566.000 | 4.541.428.000 | 3.885.523.000 | 3.375.938.878 | 2.603.574.000 | 2.291.588.000 | 2.420.024.000 | 1.791.194.768 | 860.451.000 | 778.447.000 | 768.169.000 | 559.613.805 | 369.642.000 | 354.318.000 | 341.178.000 | 336.357.000 | 590.680.000 | 599.860.000 | 593.793.000 | 769.156.000 | 683.720.000 | 696.600.000 | 714.376.000 | 950.333.000 | 987.574.607 | 877.082.644 | 829.030.312 | 662.847.000 | 663.799.665 | 648.469.775 | 569.764.182 | 565.841.857 | 482.807.122 | 506.335.059 | 509.309.764 | 496.844.625 | 453.416.700 | 451.568.075 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 13.894.759.000 | 12.771.582.599 | 12.191.074.000 | 11.396.568.000 | 10.404.763.000 | 9.556.862.622 | 9.611.800.000 | 9.115.051.000 | 9.633.470.000 | 8.078.449.405 | 4.105.003.000 | 4.035.675.000 | 5.015.680.000 | 3.995.297.319 | 2.288.678.000 | 2.225.108.000 | 1.946.780.000 | 1.924.334.000 | 817.895.000 | 777.601.000 | 782.952.000 | 784.297.000 | 672.652.000 | 691.177.000 | 703.569.000 | 585.342.000 | 572.973.318 | 581.561.011 | 532.831.073 | 555.654.000 | 531.047.068 | 556.969.101 | 559.235.547 | 562.874.433 | 478.169.985 | 476.672.690 | 467.957.930 | 475.440.766 | 450.326.062 | 451.184.319 |
Ödenmiş Sermaye | 5.040.000.000 | 5.040.000.000 | 5.040.000.000 | 1.008.000.000 | 1.008.000.000 | 1.008.000.000 | 1.008.000.000 | — | — | 1.008.000.000 | — | — | — | 1.008.000.000 | 1.008.000.000 | 1.008.000.000 | 1.008.000.000 | 1.008.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 252.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | 126.000.000 | — | 90.000.000 |
Geçmiş Yıllar Karları veya Zararları | 6.287.275.000 | 5.556.250.028 | 5.322.509.000 | 4.950.957.000 | 4.670.446.000 | 3.661.154.218 | 2.525.791.000 | — | — | 2.932.874.382 | — | — | — | 2.135.370.000 | 413.596.000 | 468.979.000 | 468.980.000 | 84.255.000 | 84.502.000 | 84.466.000 | 83.397.000 | 181.829.000 | 180.644.000 | 180.644.000 | 180.644.000 | 181.144.000 | 179.910.132 | 179.910.137 | 179.910.137 | 196.083.000 | 194.528.515 | 194.528.515 | 194.528.515 | 150.605.549 | 150.349.606 | 151.032.646 | 151.059.642 | 119.427.849 | — | 140.232.533 |
Net Dönem Karı veya Zararı | (158.491.000) | 157.262.390 | 62.817.000 | 140.100.000 | (213.943.000) | 582.450.484 | 82.675.000 | — | — | 1.253.396.869 | — | — | — | 715.842.000 | 72.576.000 | 50.306.000 | 22.812.000 | 384.820.000 | 34.346.000 | (6.139.000) | (3.654.000) | (73.814.000) | (34.308.000) | (16.807.000) | (5.278.000) | (499.000) | (6.364.286) | (499.773) | (22.471.788) | (15.782.000) | (33.265.640) | (8.128.651) | (4.639.018) | 43.922.966 | 13.403.341 | 10.735.909 | 2.084.551 | 31.671.613 | — | 7.328.580 |
Kontrol Gücü Olmayan Paylar | 5.791.889.000 | 5.342.491.132 | 4.875.747.000 | 4.570.102.000 | 4.130.678.000 | 3.769.706.799 | 3.912.149.000 | 3.725.387.000 | 4.272.000 | 104.315.197 | (2.368.000) | (255.000) | 402.000 | 668.192 | 3.000 | 3.000 | 129.884.000 | 0 | 0 | 36.000 | 36.000 | 36.000 | 35.000 | 35.000 | 35.000 | 35.000 | 34.899 | 34.894 | 34.677 | 35.000 | 34.329 | 34.324 | 34.326 | 34.321 | (139.460) | (130.074) | (123.371) | (117.513) | (123.205) | (88.344) |
TOPLAM ÖZKAYNAKLAR | 19.686.648.000 | 18.114.073.731 | 17.066.821.000 | 15.966.670.000 | 14.535.441.000 | 13.326.569.420 | 13.523.949.000 | 12.840.438.000 | 9.637.742.000 | 8.182.764.602 | 4.102.635.000 | 4.035.420.000 | 5.016.082.000 | 3.995.965.512 | 2.288.681.000 | 2.225.111.000 | 2.076.664.000 | 1.924.334.000 | 817.895.000 | 777.637.000 | 782.988.000 | 784.333.000 | 672.687.000 | 691.212.000 | 703.604.000 | 585.377.000 | 573.008.217 | 581.595.905 | 532.865.750 | 555.689.000 | 531.081.397 | 557.003.425 | 559.269.873 | 562.908.754 | 478.030.525 | 476.542.616 | 467.834.559 | 475.323.253 | 450.202.857 | 451.095.975 |
TOPLAM KAYNAKLAR | 25.565.210.000 | 23.549.221.131 | 22.077.387.000 | 20.508.098.000 | 18.420.964.000 | 16.702.508.298 | 16.127.523.000 | 15.132.026.000 | 12.057.766.000 | 9.973.959.370 | 4.963.086.000 | 4.813.867.000 | 5.784.251.000 | 4.555.579.317 | 2.658.323.000 | 2.579.429.000 | 2.417.842.000 | 2.260.691.000 | 1.408.575.000 | 1.377.497.000 | 1.376.781.000 | 1.553.489.000 | 1.356.407.000 | 1.387.812.000 | 1.417.980.000 | 1.535.710.000 | 1.560.582.824 | 1.458.678.549 | 1.361.896.062 | 1.218.536.000 | 1.194.881.062 | 1.205.473.200 | 1.129.034.055 | 1.128.750.611 | 960.837.647 | 982.877.675 | 977.144.323 | 972.167.878 | 903.619.557 | 902.664.050 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 71.248.000 | 71.167.000 | 12.016.000 | 13.811.978 | 16.925.000 | 17.579.000 | 18.942.000 | 21.708.664 | 19.908.000 | 16.920.000 | 12.318.000 | 6.184.000 | 11.702.000 | 14.167.000 | 5.317.000 | 2.992.000 | 3.409.000 | 4.127.000 | 5.367.000 | 9.647.000 | 0 | 0 | 38.932.865 | 41.011.000 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 97.249.000 | 102.079.000 | 73.059.000 | 72.718.057 | 42.297.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (172.112.727) | 0 | 0 | — | (318.476.743) | 0 | 0 | 1.258.232.000 | (40.579.000) | 9.841.000 | 9.483.000 | (12.947.000) | 6.542.000 | 5.977.000 | (14.901.000) | (16.592.000) | — | (13.738.000) | (4.434.000) | (25.894.000) | (16.814.000) | (18.061.000) | (19.972.000) | (17.390.000) | (16.310.000) | (15.936.585) | (16.742.352) | (14.890.462) | (17.781.012) | (23.185.858) | (20.508.184) | 0 | (9.898.923) | 0 | 0 | 0 | (136.995.509) | 0 | 0 |