Bilanço
AHGAZKonsolide21 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/Q2 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 24.936.502.755 | 35.188.818.284 | 18.291.998.288 | 15.326.530.000 | 11.993.988.592 | 15.664.052.295 | 9.755.739.619 | 3.692.023.223 | 1.830.075.071 | 8.477.793.185 | 8.481.439.378 | 7.908.084.106 | 4.121.800.210 | 4.391.905.075 | 3.703.069.781 | — | — | — | 269.886.357 | — | — |
Finansal Yatırımlar | 13.247.970.238 | 9.679.712.238 | 7.243.400.093 | 5.255.392.000 | 3.957.532.000 | 2.048.132.000 | 1.489.050.999 | 3.199.357.999 | 3.999.237.806 | 726.417.003 | 111.343.000 | — | — | — | 0 | — | — | — | — | — | — |
Ticari Alacaklar | 2.523.763.886 | 5.733.707.569 | 6.566.093.949 | 1.861.218.667 | 1.600.472.138 | 3.497.729.010 | 4.571.742.513 | 1.450.420.502 | 1.386.241.095 | 2.089.197.831 | 2.357.069.772 | 859.119.037 | 1.200.149.616 | 1.845.248.834 | 2.522.375.253 | — | — | — | 835.903.327 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | 61.381.014.000 | 55.624.176.000 | 54.299.153.191 | 40.604.909.000 | 35.324.063.000 | 25.877.548.000 | 23.033.822.000 | 13.711.660.000 | 5.806.806.621 | 2.210.659.035 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 10.956.182 | 14.012.763 | 10.305.540 | 10.456.073 | 60.958.279 | 58.675.048 | 52.404.040 | 50.026.144 | 6.227.222 | 372.060.250 | 120.341.123 | 40.253.651 | 36.977.765 | 54.152.195 | 31.670.912 | — | — | — | 431.928.922 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 2.329.709.000 | 2.401.511.000 | 1.147.483.368 | 456.428.000 | 28.208.000 | 118.351.000 | 22.274.000 | 24.181.000 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | 331.502.811 | 280.496.969 | 250.287.743 | 216.375.739 | 224.320.407 | 257.346.664 | 246.325.703 | 165.398.661 | 133.439.231 | 128.759.319 | 82.052.311 | 87.134.645 | 76.435.238 | 81.661.452 | 74.195.959 | — | — | — | 22.000.649 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 408.926.534 | 395.088.745 | 252.579.877 | 101.955.700 | 149.196.157 | 375.278.250 | 214.690.644 | 73.453.236 | 100.123.145 | 79.503.030 | 64.832.926 | 26.375.797 | 38.388.372 | 39.768.275 | 27.954.488 | — | — | — | 20.481.099 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 102.394.093 | 101.086.992 | 130.664.361 | 102.393.867 | 96.009.731 | 83.471.380 | 650.683.109 | 329.205.098 | 55.844.881 | 16.420.971 | 26.788.464 | 6.790.750 | 5.905.191 | 922.416 | 50.094.797 | — | — | — | 1.365.020 | — | — |
Diğer Dönen Varlıklar | 4.491.649.209 | 1.418.897.167 | 1.723.142.357 | 1.136.672.873 | 1.060.774.116 | 965.788.185 | 1.138.323.406 | 842.797.932 | 745.501.041 | 312.619.801 | 329.534.586 | 88.061.639 | 28.068.940 | 16.645.826 | 125.755.600 | — | — | — | 43.912.946 | — | — |
ARA TOPLAM | 132.336.704.708 | 137.606.731.727 | 112.661.657.589 | 76.869.713.919 | 62.840.130.420 | 49.354.637.832 | 45.269.483.032 | 24.641.697.795 | 14.541.888.113 | 14.413.430.425 | 11.574.567.560 | 9.015.819.625 | 5.507.725.332 | 6.430.304.073 | 6.535.116.789 | — | — | — | 1.625.478.320 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 16.885.000 | 16.885.000 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 132.353.589.708 | 137.623.616.727 | 112.661.657.589 | 76.869.713.919 | 62.840.130.420 | 49.354.637.832 | 45.269.483.032 | 24.641.697.795 | 14.541.888.113 | 14.413.430.425 | 11.574.567.560 | 9.015.819.625 | 5.507.725.332 | 6.430.304.073 | 6.535.116.789 | — | — | — | 1.625.478.320 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 5.000.000 | 5.000.000 | 4.999.644 | 5.000.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 15.000 | 15.000 | — | — | 0 | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 5.716.600 | 5.567.537 | 4.659.513 | 4.446.276 | 4.091.414 | 3.286.531 | 3.212.282 | 2.418.844 | 2.473.972 | 587.264 | 993.553 | 2.694.084 | 515.713 | 505.450 | 814.792 | — | — | — | 1.393.874 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | 0 | 0 | 0 | 85.247.039 | 76.645.000 | — | — | 0 | — | — | — | — | — | — |
Maddi Duran Varlıklar | 113.351.360.857 | 104.968.576.489 | 95.756.744.981 | 89.016.826.861 | 82.193.570.990 | 56.915.037.695 | 51.483.908.340 | 45.108.654.989 | 40.880.269.306 | 32.739.573.444 | 28.249.922.028 | 15.304.836.605 | 14.836.708.436 | 10.723.249.077 | 10.715.815.372 | — | — | — | 1.370.648.672 | — | — |
Maddi Olmayan Duran Varlıklar | 5.009.222.855 | 4.574.998.317 | 4.073.860.550 | 3.737.597.875 | 3.465.328.097 | 3.245.930.142 | 2.971.509.623 | 2.043.109.725 | 1.851.406.500 | 1.678.756.866 | 1.452.938.091 | 885.172.975 | 95.172.704 | 91.670.335 | 173.595.611 | — | — | — | 61.713.736 | — | — |
Peşin Ödenmiş Giderler | 4.493.000 | 7.328.000 | 4.779.660 | 103.990.000 | 181.129.000 | 239.226.000 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 1.149.146.803 | 1.194.336.533 | 1.205.867.506 | 1.501.172.065 | 1.349.763.637 | 699.225.380 | 617.766.502 | 529.764.447 | 391.245.683 | 297.341.770 | 1.451.957.521 | 48.143.288 | 23.359.160 | 59.053.141 | 477.699.740 | — | — | — | 481.099.648 | — | — |
Kullanım Hakkı Varlıkları | 739.757.786 | 690.061.814 | 628.422.240 | 532.391.783 | 351.970.901 | 299.190.577 | 260.286.248 | 430.860.678 | 443.617.744 | 205.294.732 | 108.415.151 | 12.884.501 | 14.213.153 | 16.055.810 | 28.493.160 | — | — | — | 8.529.693 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 120.264.697.901 | 111.445.868.690 | 101.679.334.094 | 94.901.424.860 | 87.547.104.039 | 61.403.146.325 | 55.337.932.995 | 48.116.058.683 | 43.570.263.205 | 34.922.804.076 | 31.349.488.382 | 16.330.391.453 | 14.969.969.166 | 10.890.533.813 | 11.396.418.675 | — | — | — | 1.923.385.623 | — | — |
TOPLAM VARLIKLAR | 252.618.287.609 | 249.069.485.417 | 214.340.991.683 | 171.771.138.779 | 150.387.234.459 | 110.757.784.157 | 100.607.416.027 | 72.757.756.478 | 58.112.151.318 | 49.336.234.501 | 42.924.055.941 | 25.346.211.078 | 20.477.694.498 | 17.320.837.886 | 17.931.535.464 | — | — | — | 3.548.863.943 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 3.249.564.963 | 3.117.666.297 | 3.567.244.717 | 3.255.074.983 | 3.534.669.882 | 3.084.714.662 | 2.422.377.268 | 2.061.748.175 | 1.162.163.570 | 1.148.604.578 | 1.074.941.808 | 426.421.667 | 517.483.232 | 382.065.406 | 457.278.353 | — | — | — | 0 | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 561.063.209 | 589.663.222 | 511.917.350 | 542.882.211 | 511.409.966 | 509.063.447 | 446.741.701 | 384.418.608 | 304.977.292 | 149.733.873 | 133.790.761 | 113.212.217 | 30.137.501 | 30.872.393 | 28.018.996 | — | — | — | 120.459.617 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.217.791 | 5.764.845 | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 99.830.793 | 85.600.234 | 79.329.544 | 64.401.139 | 52.447.425 | 49.428.005 | 29.143.316 | 37.240.584 | 31.970.423 | 24.753.789 | 14.012.156 | 6.117.197 | 7.016.355 | — | — | — | — | — | 3.907.866 | — | — |
Ticari Borçlar | 2.755.938.641 | 5.852.890.892 | 6.518.090.082 | 2.924.771.568 | 2.388.971.332 | 4.500.263.611 | 4.989.878.233 | 1.952.159.890 | 1.521.632.765 | 2.352.085.904 | 2.636.829.478 | 1.151.898.977 | 844.284.771 | 1.908.925.392 | 2.617.001.278 | — | — | — | 886.977.144 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | 92.652.595.000 | 92.068.829.000 | 79.621.368.783 | 51.017.598.060 | 43.524.935.000 | 27.934.935.000 | 22.756.470.000 | 10.879.766.628 | 2.723.111.008 | 1.905.875.375 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 25.351.729.959 | 27.640.532.300 | 17.741.155.183 | 17.495.254.941 | 10.517.055.180 | 9.957.006.987 | 8.792.507.549 | 7.625.136.378 | 6.817.682.076 | 5.333.957.754 | 4.385.704.691 | 3.591.260.606 | 3.064.673.049 | 2.881.993.418 | 2.506.024.129 | — | — | — | 1.271.269.739 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 1.586.002.000 | 1.332.430.000 | 1.050.612.260 | 197.746.000 | 120.126.000 | 56.116.000 | 26.146.000 | 8.671.000 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 1.396.768.536 | 1.257.495.788 | 1.118.988.965 | 1.052.219.429 | 904.507.832 | 800.546.401 | 715.996.704 | 645.062.878 | 571.312.261 | 492.629.114 | 418.931.531 | 123.984.968 | 100.680.484 | 88.309.064 | 55.415.523 | — | — | — | 54.727.686 | — | — |
Dönem Karı Vergi Yükümlülüğü | 1.269.760.638 | 1.231.529.679 | 793.258.643 | 656.970.125 | 645.233.904 | 528.961.395 | 574.960.557 | 249.952.045 | 103.892.928 | 228.657.269 | 224.387.063 | 252.757.199 | 62.437.617 | 81.136.441 | 71.210.369 | — | — | — | 5.170.049 | — | — |
Kısa Vadeli Karşılıklar | 649.445.034 | 513.559.156 | 646.088.003 | 300.844.180 | 781.464.706 | 544.918.468 | 423.370.648 | 247.115.580 | 135.340.452 | 73.209.214 | 49.753.715 | 26.110.881 | 21.875.350 | 20.802.220 | 16.464.181 | — | — | — | 7.881.319 | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 26.121.503 | — | — |
ARA TOPLAM | 129.658.562.181 | 133.794.812.686 | 111.801.713.594 | 77.569.812.814 | 63.050.779.318 | 47.996.765.457 | 41.301.295.902 | 24.128.364.179 | 13.429.945.870 | 11.755.669.949 | 8.969.599.310 | 5.710.500.516 | 4.658.761.098 | 5.421.590.858 | 5.940.905.916 | — | — | — | 2.383.892.937 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 129.658.562.181 | 133.794.812.686 | 111.801.713.594 | 77.569.812.814 | 63.050.779.318 | 47.996.765.457 | 41.301.295.902 | 24.128.364.179 | 13.429.945.870 | 11.755.669.949 | 8.969.599.310 | 5.710.500.516 | 4.658.761.098 | 5.421.590.858 | 5.940.905.916 | — | — | — | 2.383.892.937 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 4.413.904.349 | 4.437.337.711 | 4.359.031.355 | 4.382.275.181 | 4.057.703.845 | 3.725.418.723 | 3.368.749.540 | 1.595.822.330 | 1.369.338.129 | 197.456.219 | 167.988.850 | 160.566.566 | 42.544.682 | 47.898.330 | 51.509.866 | — | — | — | 813.828.260 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | 1.963.517.000 | 1.863.729.000 | 1.824.570.201 | 456.901.000 | 375.205.000 | 635.779.000 | 3.471.110.000 | 2.750.472.000 | 2.270.964.000 | — | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 444.904.626 | 408.154.210 | 373.718.788 | 340.621.373 | 186.350.013 | 174.422.715 | 156.327.879 | 301.811.210 | 292.110.841 | 98.874.420 | 20.279.833 | 15.631.809 | 15.312.857 | 16.307.923 | 10.090.830 | — | — | — | 6.751.232 | — | — |
Diğer Borçlar | 2.842.405 | 2.842.405 | 2.842.203 | 2.842.405 | 2.842.405 | 2.342.405 | 2.342.405 | 2.342.405 | 2.342.403 | 2.342.403 | 6.923.254 | 10.222.753 | 2.355.403 | 1.388.000 | 5.737.293 | — | — | — | 0 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 11.619.533.749 | 10.727.257.394 | 9.770.636.629 | 9.249.025.679 | 8.271.412.235 | 7.471.769.546 | 6.798.216.443 | 6.285.883.912 | 5.576.741.889 | 5.034.264.536 | 4.368.973.409 | 1.314.699.038 | 1.102.932.964 | 988.973.637 | 633.024.680 | — | — | — | 676.039.065 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 11.409.911.567 | 12.770.505.153 | 11.253.713.828 | 10.173.813.118 | 9.941.592.730 | 4.941.475.389 | 5.456.005.501 | 2.045.485.313 | 2.414.095.912 | 2.691.653.974 | 4.584.187.948 | 1.324.546.862 | 1.140.042.039 | 471.530.370 | 648.320.046 | — | — | — | 3.780.290 | — | — |
Uzun Vadeli Karşılıklar | 306.519.436 | 259.108.429 | 227.097.358 | 193.968.278 | 185.069.987 | 161.601.130 | 128.200.907 | 124.632.341 | 121.358.317 | 98.664.792 | 80.124.921 | 64.590.966 | 43.210.774 | 39.224.242 | 28.112.661 | — | — | — | 15.446.129 | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 29.716.228.506 | 30.060.780.092 | 27.437.891.574 | 24.458.825.661 | 22.833.826.202 | 16.938.386.193 | 19.224.624.796 | 12.804.638.301 | 11.754.840.650 | 8.024.381.924 | 9.208.198.382 | 2.874.626.185 | 2.331.085.862 | 1.549.014.579 | 3.171.909.317 | — | — | — | 1.509.093.744 | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 159.374.790.687 | 163.855.592.778 | 139.239.605.168 | 102.028.638.475 | 85.884.605.520 | 64.935.151.650 | 60.525.920.698 | 36.933.002.480 | 25.184.786.520 | 19.780.051.873 | 18.177.797.692 | 8.585.126.701 | 6.989.846.960 | 6.970.605.437 | 9.112.815.233 | — | — | — | 3.892.986.681 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 59.943.874.690 | 54.701.388.025 | 48.101.968.377 | 44.990.532.253 | 41.673.578.219 | 30.022.953.568 | 26.273.748.155 | 23.106.077.374 | 21.558.786.234 | 19.417.165.753 | 16.310.730.121 | 12.243.431.821 | 12.007.428.821 | 9.302.472.895 | 7.537.660.499 | — | — | — | (330.873.652) | — | — |
Ödenmiş Sermaye | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 2.600.000.000 | 208.000.000 | 208.000.000 | — | — | — | 168.500.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 9.135.782.013 | 11.010.615.749 | 7.759.894.358 | 8.024.820.034 | 8.254.594.816 | 8.333.246.360 | 6.008.464.531 | 5.937.631.859 | 5.507.501.363 | 5.062.164.197 | 1.503.288.897 | (276.300.943) | (223.276.082) | (200.323.682) | (341.925.858) | — | — | — | (643.154.371) | — | — |
Net Dönem Karı veya Zararı | 4.322.609.821 | 2.420.286.324 | 2.889.070.742 | 2.566.424.767 | 1.560.348.510 | 1.364.129.399 | 1.764.261.082 | 1.552.058.131 | 1.711.486.288 | 1.116.588.341 | 3.101.599.425 | 2.179.416.173 | 460.150.700 | 312.029.076 | 208.513.742 | — | — | — | 130.760.997 | — | — |
Kontrol Gücü Olmayan Paylar | 33.299.622.232 | 30.512.504.614 | 26.999.418.139 | 24.751.968.051 | 22.829.050.720 | 15.799.678.939 | 13.807.747.174 | 12.718.676.624 | 11.368.578.564 | 10.139.016.875 | 8.435.528.128 | 4.517.652.556 | 1.480.418.717 | 1.047.759.554 | 1.281.059.733 | — | — | — | (13.249.086) | — | — |
TOPLAM ÖZKAYNAKLAR | 93.243.496.922 | 85.213.892.639 | 75.101.386.516 | 69.742.500.304 | 64.502.628.939 | 45.822.632.507 | 40.081.495.329 | 35.824.753.998 | 32.927.364.798 | 29.556.182.628 | 24.746.258.249 | 16.761.084.377 | 13.487.847.538 | 10.350.232.449 | 8.818.720.231 | — | — | — | (344.122.738) | — | — |
TOPLAM KAYNAKLAR | 252.618.287.609 | 249.069.485.417 | 214.340.991.683 | 171.771.138.779 | 150.387.234.459 | 110.757.784.157 | 100.607.416.027 | 72.757.756.478 | 58.112.151.318 | 49.336.234.501 | 42.924.055.941 | 25.346.211.078 | 20.477.694.498 | 17.320.837.886 | 17.931.535.464 | — | — | — | 3.548.863.943 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 645.062.878 | 571.312.261 | 492.629.114 | 418.931.531 | 123.984.968 | 100.680.484 | 88.309.064 | 213.732.179 | — | — | — | 54.727.686 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 6.285.883.912 | 5.576.741.889 | 5.034.264.536 | 4.368.973.409 | 1.314.699.038 | 1.102.932.964 | 988.973.637 | 2.438.229.451 | — | — | — | 676.039.065 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (7.831.781.690) | (8.993.896.758) | — | — | — | — | — | — | — | — | (680.064.946) | (628.018.463) | (423.013.571) | (891.517.276) | 0 | (37.390.479) | 0 | (6.397.703) | — | — |