Bilanço
AKCNSKonsolide22 dönemson güncel: 2021/Q3
| Kalem | 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 | 147.818.884 | 159.285.980 | 149.156.286 | 318.373.248 | 256.056.314 | 276.311.539 | 291.356.975 | 152.041.813 | 122.354.499 | 96.604.655 | 136.675.971 | 275.421.213 | 258.113.923 | 90.925.970 | 45.962.841 | 52.746.580 | 62.963.164 | 40.955.115 | 24.570.045 | 23.394.673 | — | 46.529.318 |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Ticari Alacaklar | 519.099.535 | 501.071.661 | 463.135.142 | 442.284.699 | 408.571.917 | 351.511.669 | 305.826.145 | 369.076.028 | 415.807.479 | 410.586.508 | 441.563.924 | 443.942.043 | 506.169.241 | 514.612.473 | 467.507.090 | 470.008.393 | 468.286.692 | 441.264.363 | 392.013.333 | 416.772.799 | — | 426.413.015 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Diğer Alacaklar | 75.792.003 | 74.208.886 | 66.833.644 | 52.430.276 | 50.417.216 | 54.722.202 | 57.398.675 | 51.697.568 | 49.819.863 | 46.725.388 | 42.712.280 | 11.030.948 | 5.874.456 | 3.496.715 | 2.006.345 | 28.067.951 | 27.434.720 | 29.088.645 | 38.219.725 | 34.375.714 | — | 1.533.380 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 389.836.415 | 332.986.910 | 233.125.711 | 180.076.748 | 188.272.598 | 160.541.767 | 199.536.116 | 181.225.628 | 205.084.000 | 249.419.627 | 274.960.944 | 244.939.954 | 238.246.701 | 224.283.028 | 180.758.399 | 150.954.315 | 160.770.954 | 161.538.265 | 190.027.357 | 159.762.070 | — | 134.106.272 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Peşin Ödenmiş Giderler | 48.559.423 | 65.904.909 | 92.813.338 | 43.627.315 | 17.102.070 | 22.759.829 | 22.148.877 | 8.868.687 | 11.510.139 | 16.905.927 | 20.966.785 | 20.603.356 | 12.659.631 | 15.094.668 | 17.131.912 | 11.213.221 | 16.519.016 | 15.593.924 | 14.019.594 | 9.871.662 | — | 6.363.165 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | 1.553.992 | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | 1.128.426 | 640.237 | 1.583.403 | 30.495 | — | 13.030 | 505.596 | — | 33.724 | 0 | 39.355 | 99.553 | — | — |
ARA TOPLAM | 1.181.106.260 | 1.133.458.346 | 1.005.064.121 | 1.036.792.286 | 920.420.115 | 865.847.006 | 876.266.788 | 762.909.724 | 805.704.406 | 822.436.334 | 918.463.307 | 995.968.009 | 1.021.063.952 | 848.425.884 | 713.872.183 | 712.990.460 | 736.008.270 | 688.440.312 | 658.889.409 | 644.276.471 | — | 614.945.150 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
TOPLAM DÖNEN VARLIKLAR | 1.181.106.260 | 1.133.458.346 | 1.005.064.121 | 1.036.792.286 | 920.420.115 | 865.847.006 | 876.266.788 | 762.909.724 | 805.704.406 | 822.436.334 | 918.463.307 | 995.968.009 | 1.021.063.952 | 848.425.884 | 713.872.183 | 712.990.460 | 736.008.270 | 688.440.312 | 658.889.409 | 644.276.471 | — | 614.945.150 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 383.896.787 | 305.775.981 | 296.314.144 | 265.745.133 | 228.140.397 | 170.156.320 | 126.486.304 | 159.966.650 | 140.431.531 | 125.510.942 | 130.848.389 | 140.844.587 | 169.462.894 | 192.510.958 | 224.050.414 | 193.205.274 | 199.149.249 | 211.037.197 | 214.797.671 | 218.922.061 | — | 211.037.197 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Diğer Alacaklar | 5.299.399 | 5.285.352 | 5.278.994 | 4.554.520 | 4.494.122 | 4.559.898 | 4.554.327 | 3.829.453 | 3.639.924 | 3.676.371 | 4.286.213 | 2.959.286 | 2.959.611 | 3.131.259 | 2.936.927 | 2.464.863 | 2.429.552 | 2.221.895 | 2.177.816 | 1.639.051 | — | 1.518.732 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Maddi Duran Varlıklar | 880.834.333 | 879.410.424 | 874.462.040 | 852.847.828 | 836.730.640 | 845.212.115 | 839.135.278 | 826.102.634 | 826.332.260 | 834.490.879 | 832.142.839 | 842.551.526 | 845.285.978 | 850.501.414 | 841.032.522 | 830.479.327 | 819.777.946 | 824.332.696 | 808.925.364 | 800.140.028 | — | 758.929.944 |
Maddi Olmayan Duran Varlıklar | 172.731.665 | 173.741.702 | 173.503.329 | 174.448.815 | 170.503.385 | 171.148.902 | 171.757.045 | 172.585.673 | 172.697.783 | 173.721.916 | 174.263.659 | 175.391.221 | 170.984.906 | 171.794.208 | 172.733.793 | 172.499.873 | 169.736.831 | 168.913.964 | 169.615.385 | 170.150.295 | — | 169.015.616 |
Peşin Ödenmiş Giderler | 2.858.252 | 5.101.665 | 2.495.221 | 5.334.849 | 5.069.983 | 1.176.310 | 2.855.087 | 1.615.967 | 515.109 | 151.269 | 1.966.263 | 1.786.802 | 2.143.875 | 2.626.521 | 4.039.070 | 3.566.234 | 4.062.918 | 2.845.767 | 4.396.920 | 7.056.548 | — | 3.612.238 |
Ertelenmiş Vergi Varlığı | 1.251.160 | 1.242.032 | 1.224.912 | 1.253.555 | 958.751 | 1.096.174 | 1.122.763 | 1.087.305 | 1.126.938 | 1.328.951 | 1.354.556 | 1.025.662 | 979.117 | 951.433 | 937.898 | 989.811 | 1.023.383 | 1.159.692 | 1.194.929 | 1.008.726 | — | 1.031.382 |
Kullanım Hakkı Varlıkları | 91.899.427 | 91.916.512 | 92.341.540 | 90.879.125 | 84.968.803 | 87.052.738 | 87.019.818 | 81.649.082 | 75.859.507 | 79.107.182 | 71.014.562 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
TOPLAM DURAN VARLIKLAR | 1.538.771.023 | 1.462.473.668 | 1.445.620.180 | 1.395.063.825 | 1.330.866.081 | 1.280.402.457 | 1.232.930.622 | 1.246.836.764 | 1.220.603.052 | 1.217.987.510 | 1.215.876.481 | 1.164.559.084 | 1.191.816.381 | 1.221.515.793 | 1.245.730.624 | 1.203.205.382 | 1.196.179.879 | 1.210.511.211 | 1.201.108.085 | 1.198.916.709 | — | 1.145.145.109 |
TOPLAM VARLIKLAR | 2.719.877.283 | 2.595.932.014 | 2.450.684.301 | 2.431.856.111 | 2.251.286.196 | 2.146.249.463 | 2.109.197.410 | 2.009.746.488 | 2.026.307.458 | 2.040.423.844 | 2.134.339.788 | 2.160.527.093 | 2.212.880.333 | 2.069.941.677 | 1.959.602.807 | 1.916.195.842 | 1.932.188.149 | 1.898.951.523 | 1.859.997.494 | 1.843.193.180 | — | 1.760.090.259 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 507.788.895 | 518.726.678 | 322.165.924 | 323.257.636 | 315.738.904 | 388.877.122 | 437.223.240 | 252.939.281 | 371.966.589 | 382.549.320 | 464.887.988 | 461.546.990 | 461.102.299 | 370.565.032 | 329.160.185 | 385.419.133 | 406.077.631 | 365.941.544 | 300.742.764 | 96.895.623 | — | 183.745.409 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 0 | 0 | 5.514.835 | 2.746.093 | 5.597.606 | 2.724.049 | 1.501.781 | 2.719.393 | 100.219.475 | 103.608.051 | 100.699.438 | 0 | 679.833 | 3.483.487 | 613.026 | — | 80.001.066 | 130.123.366 | 130.286.890 | 111.621.900 | — | 66.602.625 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 11.691.790 | 11.774.018 | 10.624.478 | 9.695.146 | 8.680.599 | 8.323.775 | 7.961.057 | 8.833.155 | 7.138.671 | 6.721.841 | 3.383.407 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 588.167.414 | 562.459.677 | 486.621.998 | 443.905.096 | 348.350.065 | 315.616.234 | 367.947.289 | 355.755.945 | 355.667.149 | 399.310.136 | 364.290.041 | 339.982.221 | 377.195.711 | 364.321.088 | 309.550.071 | 287.484.493 | 245.404.986 | 244.626.696 | 229.784.373 | 276.399.902 | — | 256.644.450 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Diğer Borçlar | 16.313.436 | 16.005.253 | 44.444.971 | 17.057.883 | 20.346.866 | 15.832.740 | 18.141.773 | 12.810.643 | 12.746.468 | 8.481.780 | 50.257.969 | 12.016.581 | 10.922.721 | 9.228.771 | 43.160.277 | 12.988.540 | 10.095.085 | 8.845.690 | 64.480.640 | 10.940.729 | — | 11.433.456 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | 0 | 0 | 17.288.408 | 19.766.287 | — | — | — | 0 | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Ertelenmiş Gelirler | 12.304.027 | 15.727.062 | 11.128.717 | 14.946.592 | 8.124.274 | 6.977.387 | 2.715.838 | 2.536.025 | 8.128 | 3.382.765 | 3.010.808 | 5.142.166 | 5.245.696 | 4.159.356 | 3.954.102 | 3.487.917 | 1.693.687 | 2.740.287 | 6.599.574 | 4.776.908 | — | 4.165.249 |
Dönem Karı Vergi Yükümlülüğü | 19.376.010 | 26.417.122 | 2.273.551 | 10.026.771 | 17.862.655 | 6.925.885 | 0 | 4.611.524 | 184.758 | 0 | 1.338.776 | 4.293.754 | 18.960.626 | 18.018.786 | 10.688.933 | 8.813.502 | 9.594.445 | 6.182.381 | 4.274.293 | 10.645.831 | — | 18.753.196 |
Kısa Vadeli Karşılıklar | 26.726.293 | 19.865.358 | 15.060.092 | 18.252.238 | 15.755.748 | 11.345.215 | 13.598.775 | 9.074.176 | 10.686.529 | 10.549.658 | 12.767.694 | 14.630.722 | 11.578.888 | 9.181.572 | 10.177.966 | 8.841.080 | 8.769.504 | 8.415.888 | 9.190.560 | 8.781.871 | — | 7.909.723 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 1.180.975.228 | 1.169.163.403 | 900.052.401 | 837.726.837 | 740.360.137 | 756.784.139 | 850.381.753 | 649.159.854 | 860.436.327 | 919.098.944 | 1.026.072.293 | 864.750.419 | 894.750.866 | 788.374.836 | 716.222.366 | 715.060.491 | 770.210.335 | 773.402.533 | 753.128.619 | 528.156.480 | — | 555.485.440 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.180.975.228 | 1.169.163.403 | 900.052.401 | 837.726.837 | 740.360.137 | 756.784.139 | 850.381.753 | 649.159.854 | 860.436.327 | 919.098.944 | 1.026.072.293 | 864.750.419 | 894.750.866 | 788.374.836 | 716.222.366 | 715.060.491 | 770.210.335 | 773.402.533 | 753.128.619 | 528.156.480 | — | 555.485.440 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 83.515.858 | 84.178.478 | 283.790.265 | 281.479.612 | 278.645.678 | 280.070.566 | 227.805.209 | 220.795.794 | 67.749.549 | 69.846.410 | 62.192.295 | 103.614.022 | 100.000.000 | 100.000.000 | 100.000.000 | 0 | — | — | — | — | — | 44.969.574 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | 69.846.410 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 83.515.858 | 84.178.478 | 83.790.265 | 81.479.612 | 78.645.678 | 80.070.566 | 77.805.209 | 70.795.794 | 67.749.549 | — | 62.192.295 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 44.619.500 | 44.379.389 | 46.255.139 | 42.119.008 | 40.062.260 | 37.896.583 | 33.856.502 | 41.431.249 | 39.212.575 | 36.704.462 | 33.306.586 | 35.902.130 | 41.998.975 | 44.092.047 | 46.630.456 | 47.328.044 | 46.007.216 | 45.375.482 | 46.281.649 | 47.853.525 | — | 45.841.538 |
Uzun Vadeli Karşılıklar | 66.096.786 | 64.221.570 | 64.649.230 | 63.478.397 | 59.124.959 | 58.578.191 | 59.171.396 | 57.285.603 | 53.476.762 | 51.788.607 | 50.610.847 | 48.694.472 | 46.947.283 | 46.381.840 | 45.643.995 | 44.834.267 | 42.251.938 | 41.563.119 | 40.406.461 | 39.729.160 | — | 32.068.457 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 194.232.144 | 192.779.437 | 394.694.634 | 387.077.017 | 377.832.897 | 376.545.340 | 320.833.107 | 319.512.646 | 160.438.886 | 158.339.479 | 146.109.728 | 188.210.624 | 188.946.258 | 190.473.887 | 192.274.451 | 92.162.311 | 88.259.154 | 86.938.601 | 86.688.110 | 87.582.685 | — | 122.879.569 |
TOPLAM YÜKÜMLÜLÜKLER | 1.375.207.372 | 1.361.942.840 | 1.294.747.035 | 1.224.803.854 | 1.118.193.034 | 1.133.329.479 | 1.171.214.860 | 968.672.500 | 1.020.875.213 | 1.077.438.423 | 1.172.182.021 | 1.052.961.043 | 1.083.697.124 | 978.848.723 | 908.496.817 | 807.222.802 | 858.469.489 | 860.341.134 | 839.816.729 | 615.739.165 | — | 678.365.009 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.331.475.389 | 1.221.730.927 | 1.144.286.980 | 1.195.352.970 | 1.121.106.265 | 1.001.125.035 | 926.246.608 | 1.028.887.397 | 993.403.568 | 951.183.492 | 950.354.922 | 1.093.673.368 | 1.115.193.628 | 1.077.896.216 | 1.038.820.832 | 1.096.940.747 | 1.061.871.142 | 1.027.008.707 | 1.008.658.249 | 1.214.987.107 | — | 1.069.627.921 |
Ödenmiş Sermaye | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | 191.447.068 | — | 191.447.068 |
Geçmiş Yıllar Karları veya Zararları | 170.591.530 | 170.591.530 | 170.591.530 | 170.591.530 | 170.768.226 | 170.768.226 | 170.768.226 | 170.642.103 | 170.579.641 | 170.579.641 | 170.579.641 | 170.869.425 | 170.869.425 | 170.869.425 | 170.869.425 | 171.719.153 | 171.719.153 | 171.719.153 | 171.719.153 | 171.809.916 | — | 171.809.916 |
Net Dönem Karı veya Zararı | 128.848.775 | 93.319.079 | 24.863.877 | 115.043.393 | 73.607.302 | 8.710.945 | (24.680.967) | 75.220.457 | 53.657.363 | 25.611.847 | 19.712.702 | 177.897.040 | 169.659.584 | 110.466.511 | 41.428.644 | 148.693.675 | 102.851.979 | 56.695.994 | 34.773.086 | 286.354.013 | — | 141.775.246 |
Kontrol Gücü Olmayan Paylar | 13.194.522 | 12.258.247 | 11.650.286 | 11.699.287 | 11.986.897 | 11.794.949 | 11.735.942 | 12.186.591 | 12.028.677 | 11.801.929 | 11.802.845 | 13.892.682 | 13.989.581 | 13.196.738 | 12.285.158 | 12.032.293 | 11.847.518 | 11.601.682 | 11.522.516 | 12.466.908 | — | 12.097.329 |
TOPLAM ÖZKAYNAKLAR | 1.344.669.911 | 1.233.989.174 | 1.155.937.266 | 1.207.052.257 | 1.133.093.162 | 1.012.919.984 | 937.982.550 | 1.041.073.988 | 1.005.432.245 | 962.985.421 | 962.157.767 | 1.107.566.050 | 1.129.183.209 | 1.091.092.954 | 1.051.105.990 | 1.108.973.040 | 1.073.718.660 | 1.038.610.389 | 1.020.180.765 | 1.227.454.015 | — | 1.081.725.250 |
TOPLAM KAYNAKLAR | 2.719.877.283 | 2.595.932.014 | 2.450.684.301 | 2.431.856.111 | 2.251.286.196 | 2.146.249.463 | 2.109.197.410 | 2.009.746.488 | 2.026.307.458 | 2.040.423.844 | 2.134.339.788 | 2.160.527.093 | 2.212.880.333 | 2.069.941.677 | 1.959.602.807 | 1.916.195.842 | 1.932.188.149 | 1.898.951.523 | 1.859.997.494 | 1.843.193.180 | — | 1.760.090.259 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | 12.304.027 | 15.727.062 | 11.128.717 | 14.946.592 | 8.124.274 | 6.977.387 | 2.715.838 | 2.536.025 | 8.128 | 3.382.765 | 3.010.808 | 5.142.166 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (38.904.936) | (15.837.940) | (40.035.712) | 22.716.689 | 46.853.984 | 74.584.216 | (15.269.147) | 10.473.067 | 105.251.972 | 73.155.623 | (62.221.980) | (29.236.791) | 54.278.343 | 7.662.797 | 7.222.843 | 15.743.811 | 41.136.056 | 44.885.061 | 34.137.181 | 7.055.251 | 43.727.996 | 16.086.439 |