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AKENR

Akenerji Elektrik Üretim A.Ş.

Oranlar

Fiyat: 6,50 ₺ (2026-10-23)
F/K (P/E)
—
F/DD (P/B)
0,47
Piyasa Değeri
7,4 Mr ₺7.401.014.600 ₺
PD/DD
0,47
FD (Firma Değeri)
32,67 Mr ₺32.673.345.600 ₺
FD/FAVÖK (Yıllıklandırılmış)
43,46
FD/FAVÖK (Çeyreklik)
-634,44

Bilanço

AKENRKonsolide41 dönemson güncel: 2026/Q2

Kalem2026/Q22026/Q12025/Q42025/Q32025/Q22025/Q12024/Q42024/Q32024/Q22024/Q12023/Q42023/Q32023/Q22023/Q12022/Q42022/Q32022/Q22022/Q12021/Q42021/Q32021/Q22021/Q12020/Q42020/Q32020/Q22020/Q12019/Q42019/Q32019/Q22019/Q12018/Q42018/Q32018/Q22018/Q12017/Q42017/Q32017/Q22017/Q12016/Q42016/Q32016/Q2
Varlıklar
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DÖNEN VARLIKLAR
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Nakit ve Nakit Benzerleri
723.192.000528.792.000655.814.8931.552.160.000695.180.0001.868.462.0001.815.347.0342.093.299.485992.003.3441.483.805.4341.170.389.4312.103.358.5111.441.332.4401.409.491.2871.248.656.3921.835.614.909948.334.2271.045.085.569681.299.003527.785.776257.000.104212.373.036214.333.131258.712.458162.058.22166.688.84488.187.054143.780.608270.105.31874.605.96719.319.81118.340.38212.064.74315.907.10045.241.003302.475.864246.682.984210.621.806433.746.318—599.396.734
Finansal Yatırımlar
———————03.660.81513.624.628130.100.151116.360.34993.534.88389.224.20980.804.993———0——————————————————————
Ticari Alacaklar
299.439.000395.111.000667.214.359539.693.000737.580.000568.706.000703.433.892831.113.423985.462.747738.544.056816.534.050982.605.889667.880.1101.076.308.4942.215.650.2201.553.382.495543.758.933460.236.707451.749.102139.409.565120.447.92797.645.62898.229.97693.378.520105.879.158106.845.85072.138.69994.878.440132.967.96693.279.044172.518.893163.507.481166.462.898119.022.31490.301.10882.422.75382.484.53080.764.621141.712.737—87.158.938
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
223.084.000141.826.000155.490.953169.749.000144.036.000161.864.000130.581.373186.146.180139.900.25129.452.39315.336.86023.133.94424.755.62313.741.1326.387.51315.041.2626.822.9084.448.4301.241.1201.726.7491.851.074855.0323.232.0683.124.0853.619.9282.968.7755.239.4833.764.94013.763.36116.194.35413.753.68519.679.02617.222.4032.070.7272.395.1922.005.92417.017.0342.006.5011.994.853—3.597.110
Müşteri Sözleşmelerinden Doğan Varlıklar
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Türev Araçlar
—————4.246.000—007.281.4153.461.72816.285.60523.824.074—0223.284.560375.616.566397.733.243328.522.158152.366.71356.777.31819.297.68010.470.0843.164.8423.996.7142.884.006283.0820—996.20024.345—6.8055.778497.923145.816—1.180———
Stoklar
91.116.00099.879.00090.625.073119.041.000133.155.000159.684.000172.143.01593.416.895109.725.809127.180.149129.375.67468.876.44868.334.33558.717.37645.126.46612.434.51711.601.88614.289.93511.117.8236.128.9034.831.6341.221.8675.761.9935.228.0175.112.5592.885.814817.3021.785.964619.698721.351674.3998.155.2471.484.1981.724.4681.666.9186.577.1046.691.9526.749.2745.669.202—19.104.896
Canlı Varlıklar
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Peşin Ödenmiş Giderler
173.952.000249.471.000209.638.41594.961.000125.812.000152.099.000176.542.81477.602.51989.477.839128.851.988151.886.93776.170.39477.758.04989.674.883126.033.09325.089.59128.007.72732.432.01036.989.19426.869.75928.078.73911.346.54614.003.58618.800.82721.847.75023.155.22923.090.07910.817.31613.532.69315.993.59613.571.38914.861.11814.969.4188.484.2409.416.94813.007.31915.065.11111.128.67811.743.652—10.559.007
Cari Dönem Vergisiyle İlgili Varlıklar
17.707.00047.294.00038.193.81527.757.00016.755.0009.659.00017.237.8327.113.3243.405.4354.141.6373.227.7812.839.3211.902.4152.930.7742.008.4591.667.534760.0751.654.1001.093.049868.936426.3551.277.0781.048.119812.360382.7522.651.9632.434.1942.074.688958.913843.875534.121415.620260.6842.363.6052.262.0335.257.5354.667.2784.344.7713.193.413—1.760.172
Diğer Dönen Varlıklar
40.411.00040.181.000223.108.195228.799.00092.267.00092.170.00094.890.20669.109.205138.424.896100.512.657106.695.31369.230.77987.659.65863.524.80438.684.33013.365.51571.576.0289.997.21916.234.26232.751.71233.640.06527.947.83717.718.40812.369.49811.674.65738.059.35350.460.11355.303.38261.430.56786.253.925105.060.34920.264.86120.517.41223.569.50520.995.54219.704.61126.366.12820.209.15115.271.729—1.501.724
ARA TOPLAM
1.568.901.0001.502.554.0002.040.085.7022.732.160.0001.944.785.0003.016.890.0003.110.176.1673.357.801.0312.462.061.1362.633.394.3572.527.008.1913.458.861.2402.486.981.5872.803.612.9593.763.351.4653.679.880.3831.986.478.3501.965.877.2131.528.245.711887.908.113503.053.216371.964.704364.797.365395.590.607314.571.739246.139.834242.650.006312.405.338493.378.516288.888.312325.456.992245.223.735232.988.561173.147.737172.776.667431.596.926398.975.017335.825.982613.331.904—723.078.581
Satış Amaçlı Sınıflandırılan Duran Varlıklar
———60.344.00056.132.00052.951.00048.109.771———0————————————1.100.0001.100.0001.100.0001.100.0001.509.9751.509.9751.509.9750————0016.963.84816.963.848—19.361.758
TOPLAM DÖNEN VARLIKLAR
1.568.901.0001.502.554.0002.040.085.7022.792.504.0002.000.917.0003.069.841.0003.158.285.9383.357.801.0312.462.061.1362.633.394.3572.527.008.1913.458.861.2402.486.981.5872.803.612.9593.763.351.4653.679.880.3831.986.478.3501.965.877.2131.528.245.711887.908.113503.053.216371.964.704364.797.365396.690.607315.671.739247.239.834243.750.006313.915.313494.888.491290.398.287325.456.992245.223.735232.988.561173.147.737172.776.667431.596.926398.975.017352.789.830630.295.752—742.440.339
DURAN VARLIKLAR
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Finansal Yatırımlar
2.199.0002.054.0001.867.3591.789.0001.664.0001.384.0001.426.363931.601936.0631.447.600750.444100.000100.000100.000455.441100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000100.000—100.000
Ticari Alacaklar
—————————————————————————————————13.217.5808.055.07115.352.35414.890.94610.335.96216.624.553—19.782.837
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
39.328.00037.743.00037.281.78936.154.00034.111.00029.829.00026.954.21527.966.27425.759.68825.523.22123.907.33021.321.78133.351.69932.693.06231.271.10112.290.54811.775.06411.204.1247.692.34213.670.62113.043.09611.007.91910.180.90310.311.7088.783.1889.152.6073.116.5172.786.2722.958.784969.953939.624348.767352.518327.8327.325.006300.836294.943295.489295.247—349.004
Müşteri Sözleşmelerinden Doğan Varlıklar
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Stoklar
164.300.000181.817.000104.140.70897.587.00083.484.00079.648.00099.837.02043.844.74740.108.59941.410.95040.677.82232.706.70433.670.68227.509.21947.349.28025.178.67922.452.91822.805.91619.156.62620.041.12720.071.86124.331.13218.603.00818.788.54118.968.44119.321.52320.522.18018.996.56920.233.56119.329.33018.769.29817.899.70717.899.70717.154.84417.154.84413.042.14113.042.14013.016.60413.016.604—25.954.366
Türev Araçlar
—————————————————————2.101.145———————————————————
Canlı Varlıklar
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Yatırım Amaçlı Gayrimenkuller
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Maddi Duran Varlıklar
41.258.028.00038.960.511.00035.800.038.84536.186.152.00034.052.181.00032.539.774.00029.939.096.89137.053.629.61234.454.213.14732.154.629.24028.242.488.46918.226.332.82018.175.865.79918.222.575.12118.476.492.23811.126.249.25811.181.289.93111.279.849.19011.383.275.6666.079.237.1796.126.781.0656.119.027.5926.186.528.7096.252.892.3766.309.239.3856.385.833.4596.459.869.9935.047.316.3765.105.532.1475.165.656.5735.227.937.9155.288.313.2395.270.294.1205.328.836.2725.474.149.7403.938.277.0863.979.439.8574.021.299.9993.974.599.720—4.036.352.901
Maddi Olmayan Duran Varlıklar
889.278.000841.198.000774.446.951763.949.000721.031.000660.274.000607.335.823563.461.758502.316.187474.001.777412.765.062158.854.791158.523.448149.807.096245.745.374103.058.248103.618.510104.197.109104.650.668105.213.291105.539.952105.586.698106.026.262106.594.656107.229.571107.907.059108.555.151109.181.919109.683.081110.316.286110.933.961111.340.793112.003.996112.655.301113.308.159112.074.497112.490.051112.882.702113.364.043—114.861.810
Peşin Ödenmiş Giderler
2.294.0001.939.0002.471.1302.453.00010.966.0002.818.0003.010.1082.880.9931.805.6492.156.467252.353.09638.602.70379.028.324120.861.674154.674.798158.384.183123.960.9691.050.338923.51526.504.97626.002.09360.906.02715.834.0301.298.7722.460.0845.931.76710.686.2815.940.4127.133.19734.581590.8602.338.5395.053.4551.887.9911.894.5056.193.6346.297.72211.788.13215.193.847—17.009.134
Ertelenmiş Vergi Varlığı
———190.259.000175.265.000159.338.000214.712.354005.514.07410.565.709668.5415.343.296200.4635.813.6777.599.2093.326.873249.371169.5481.168.7903.172.0873.979.4424.176.7682.058.6244.513.8225.388.2994.420.5211.939.659642.86021.174741.959208.629.24463.152.13016.351.29916.795.470194.571.643185.700.513218.828.792212.888.977—124.348.089
Kullanım Hakkı Varlıkları
616.497.000569.507.000475.192.296456.910.000434.501.000413.909.000336.867.718323.053.913300.254.892291.099.933212.486.02287.326.79488.009.96881.534.26595.816.72440.868.37240.072.32540.033.79032.107.11731.130.84430.980.02431.190.43928.289.73229.038.23326.841.90926.743.68023.052.53223.208.23122.571.0644.060.6330——————————
Özkaynak Yöntemiyle Değerlenen Yatırımlar
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Diğer Duran Varlıklar
494.827.000485.146.000485.579.533428.978.000419.536.000385.898.000367.644.923338.084.123305.129.753257.379.119226.664.224209.931.09093.598.930113.162.504122.288.401105.225.85890.189.03352.254.54135.514.581———0————0——19.098.09386.485.54962.214.94263.480.54267.654.14071.766.73366.825.13173.849.54568.172.799—77.900.272
TOPLAM DURAN VARLIKLAR
43.466.751.00041.079.915.00037.681.018.61138.164.231.00035.932.739.00034.272.872.00031.596.885.41738.353.853.02135.630.523.97833.253.162.38129.422.658.17818.775.845.22418.667.492.14618.748.443.40419.179.907.03411.578.954.35511.576.785.62311.511.744.37911.583.590.0636.277.066.8286.325.690.1786.358.230.3946.369.739.4126.421.082.9106.478.136.4006.560.378.3946.630.323.1755.209.469.4385.268.854.6945.300.488.5305.379.111.7105.715.455.8385.531.070.8685.554.011.6615.706.436.9354.351.678.9244.379.081.3034.462.397.2254.414.255.790—4.416.658.413
TOPLAM VARLIKLAR
45.035.652.00042.582.469.00039.721.104.31340.956.735.00037.933.656.00037.342.713.00034.755.171.35641.711.654.05238.092.585.11435.886.556.73831.949.666.36922.234.706.46421.154.473.73321.552.056.36322.943.258.50015.258.834.73813.563.263.97313.477.621.59213.111.835.7747.164.974.9416.828.743.3946.730.195.0986.734.536.7776.817.773.5176.793.808.1396.807.618.2286.874.073.1815.523.384.7515.763.743.1855.590.886.8175.704.568.7025.960.679.5735.764.059.4295.727.159.3985.879.213.6024.783.275.8504.778.056.3204.815.187.0555.044.551.542—5.159.098.752
KAYNAKLAR
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KISA VADELİ YÜKÜMLÜLÜKLER
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Kısa Vadeli Borçlanmalar
3.628.322.0001.809.261.000315.922.468294.466.000132.826.000257.484.000304.810.072280.722.575136.460.178—00——0000—————002.200.2276.112.16970.750.000161.189.063150.240.625236.637.968277.372.429250.038.420204.524.814———————
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
11.184.252.00010.405.135.00010.706.171.10310.105.515.0009.506.605.0008.790.059.0001.585.992.8741.528.641.1497.322.705.5467.270.298.0636.802.740.9791.117.643.6601.036.257.043733.467.054701.742.633716.163.601633.633.440573.754.558513.496.184331.948.099321.056.326298.631.002259.159.753257.594.440222.594.475196.905.553176.148.2321.569.322.8761.365.089.3001.243.516.537880.492.258660.148.265451.017.002171.769.322382.791.156428.517.056361.872.963317.658.694362.916.443—314.338.313
Diğer Finansal Yükümlülükler
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İlişkili Taraflardan Kısa Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
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İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
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İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
86.278.000—73.810.351————————————————————————8.425.2158.902.902————————————
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
—75.712.000—68.195.00069.367.00058.034.00056.237.06261.990.43256.414.36950.563.59750.892.84144.940.67045.045.94430.031.14919.251.19124.491.78524.011.69221.413.84520.545.66214.089.27614.536.86713.231.49212.557.97412.086.15211.837.71810.043.1419.768.189——8.654.8056.711.449——————————
Ticari Borçlar
448.925.000517.334.0002.010.868.6271.602.185.000955.087.0001.021.497.0001.529.930.0011.278.015.8741.196.406.923832.626.5271.004.161.2541.241.217.608573.515.0671.123.088.5472.331.507.4082.197.041.366774.796.717381.229.576587.169.805314.727.808261.841.547169.637.603230.443.080220.957.963211.884.814199.201.211229.566.931265.724.442319.585.659273.835.854313.211.446260.100.889211.590.044183.521.951187.880.851169.016.735158.629.921117.753.257166.639.823—102.354.795
Finans Sektörü Faaliyetlerinden Borçlar
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Diğer Borçlar
390.601.000417.315.000377.453.597213.233.000241.716.000281.443.000292.117.961236.143.853179.982.106232.673.494251.311.912189.071.872216.387.572188.152.175208.234.213111.564.44677.181.775143.562.09797.674.35151.248.39743.978.34316.324.36841.949.02011.467.7085.564.7342.359.7388.862.3111.866.8291.860.0291.611.1522.341.9125.259.9965.531.7416.923.6031.770.4474.588.1435.164.1444.326.3414.014.232—6.259.593
Müşteri Sözleşmelerinden Doğan Yükümlülükler
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Türev Araçlar
073.250.000106.143.08873.920.00041.772.00035.813.00047.549.76931.246.28756.973.09412.110.12937.958.4489.574.9615.075.44518.159.83520.728.955231.904.301381.641.804396.699.564329.940.405165.979.22063.341.04930.644.93027.472.10119.523.55418.183.04015.190.7157.917.96220.818.09714.309.8877.297.71012.919.5316.886.5192.419.8996.062.68615.163.21112.258.38812.184.4235.712.03311.669.327—12.111.691
Devlet Teşvik ve Yardımları
—————————————————————————————————————————
Ertelenmiş Gelirler
3.103.0001.421.000755.775437.000382.000365.000427.069107.979.18318.706.99853.54957.48828.535.71927.894.11215.851.34314.461.319392.862546.896142.255152.651416.602767.0021.117.4021.467.8021.520.242127.20266.2021.029.524———0—71237—700.8362.572.7572.293.9212.196.463—1.457.858
Dönem Karı Vergi Yükümlülüğü
26.728.000125.000169.8373.316.0003.415.0001.0000028.21746.272720.8968.6608.477.4259.240.3231.609.387880.561213.318406.7212.157.194———0————17.301124.50750.058107.071783.780787.937647.276568.374543.696488.268481.707505.297—332.732
Kısa Vadeli Karşılıklar
62.904.00089.212.000135.149.565134.580.00098.119.000101.685.000132.919.937113.514.614102.168.69390.618.240114.741.591100.849.89092.286.81773.768.49191.538.61382.513.48854.344.98845.776.55761.852.4975.217.59050.300.37948.578.12748.415.31439.175.31936.930.77435.166.11338.470.28023.871.66922.093.61220.616.95221.678.20520.920.05218.814.59319.119.82720.415.97716.885.81115.847.71314.587.32817.006.183—11.629.505
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler
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Diğer Kısa Vadeli Yükümlülükler
———————————————————47.493.299—————————————————————
ARA TOPLAM
15.760.679.00013.347.272.00013.662.853.15712.445.156.00010.992.589.00010.511.831.0003.904.151.6533.587.086.5409.027.628.2928.454.460.7218.223.493.3962.699.071.6571.968.831.2552.166.610.4613.382.100.6443.343.112.7731.924.806.6411.543.646.6931.594.068.911918.219.554742.422.306566.128.057609.820.894551.126.482496.214.875452.076.757468.919.5991.953.165.5611.885.531.3741.698.802.4941.467.969.3931.232.589.805941.318.763593.719.232609.525.198633.503.358557.264.454463.391.505565.888.847—448.981.461
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER
15.760.679.00013.347.272.00013.662.853.15712.445.156.00010.992.589.00010.511.831.0003.904.151.6533.587.086.5409.027.628.2928.454.460.7218.223.493.3962.699.071.6571.968.831.2552.166.610.4613.382.100.6443.343.112.7731.924.806.6411.543.646.6931.594.068.911918.219.554742.422.306566.128.057609.820.894551.126.482496.214.875452.076.757468.919.5991.953.165.5611.885.531.3741.698.802.4941.467.969.3931.232.589.805941.318.763593.719.232609.525.198633.503.358557.264.454463.391.505565.888.847—448.981.461
UZUN VADELİ YÜKÜMLÜLÜKLER
—————————————————————————————————————————
Uzun Vadeli Borçlanmalar
11.182.949.00011.696.613.00011.076.038.07711.524.972.00010.844.809.00011.030.237.00016.582.528.00516.453.132.6409.725.866.18510.057.025.0078.984.306.89414.547.111.00113.647.502.54411.343.956.72310.985.788.80010.987.220.71310.158.516.3539.500.168.0638.730.986.1336.766.455.8206.558.706.2576.393.951.1175.823.203.6796.016.040.4235.449.887.6075.287.967.9334.916.307.3673.192.634.9943.474.930.5273.383.707.7993.394.757.1874.062.070.1253.169.059.4172.952.260.3212.833.787.1912.836.310.3022.803.279.9982.890.457.0332.911.202.076—2.583.815.534
Diğer Finansal Yükümlülükler
—————————————————————————————————————————
Ticari Borçlar
——————————————————0——158.333.9600149.216.812140.596.285135.764.618176.736.132187.871.986147.138.604127.448.135177.807.845216.958.645174.638.017210.628.212200.734.583207.859.475204.284.620230.258.518184.556.881—195.250.331
Finans Sektörü Faaliyetlerinden Borçlar
—————————————————————————————————————————
İlişkili Taraflardan Uzun Vadeli Borçlanmalar
—————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
——————————243.143.086——————143.778.957———————————————————————
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar
—————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
323.365.000301.685.000298.428.398289.529.000306.596.000282.579.000258.223.690263.816.760275.481.312273.223.761—224.061.324233.706.934187.787.657106.930.877149.137.583152.093.359—138.560.518103.004.538107.812.992102.730.697100.875.010102.045.11490.523.32285.719.86082.207.39577.939.74683.382.26462.462.97461.151.542——————————
Diğer Borçlar
628.762.000583.116.000543.247.717688.086.000643.821.000596.822.000555.056.212669.666.284636.409.682596.384.103534.092.073599.714.088511.440.788455.692.517430.250.484420.221.811372.381.389297.840.889230.329.959190.961.926178.592.39217.550146.336.96417.34316.95616.82616.59516.48316.52116.47116.32416.61516.04415.79915.72815.64015.62215.67515.627—15.377
Müşteri Sözleşmelerinden Doğan Yükümlülükler
—————————————————————————————————————————
Türev Araçlar
———————————0001.633.9871.811.3513.122.18016.728.50820.251.69626.456.87228.644.86138.190.82934.684.40846.948.91840.899.73045.699.95326.746.80631.685.21029.709.37424.069.74017.282.24614.531.16112.693.31417.845.23117.585.70327.251.98827.202.65930.520.97030.927.705—49.005.260
Devlet Teşvik ve Yardımları
—————————————————————————————————————————
Ertelenmiş Gelirler
—————————————————————————————————————————
Ertelenmiş Vergi Yükümlülüğü
1.472.510.0002.318.240.0001.495.317.0945.014.0003.401.00010.649.00013.143.6271.247.340.635818.466.956709.180.389392.472.7221.972.900.3511.682.144.1231.949.780.0292.077.019.617618.582.318724.840.464888.501.450945.784.95581.160.709104.638.211142.056.917240.949.948203.429.183207.518.317253.305.243317.803.371115.209.505122.991.431138.224.794181.839.302206.782.227250.396.304291.215.805345.385.759269.328.911250.271.251246.881.074250.010.926—268.811.460
Uzun Vadeli Karşılıklar
92.522.00084.364.00071.025.87265.801.00071.026.00071.413.00054.407.31452.138.76052.048.25341.293.48834.083.38643.860.25238.584.91536.305.87534.604.80119.314.01520.031.31514.822.13612.210.0169.998.98210.054.1239.598.4308.152.9777.485.0117.878.2017.210.5276.375.8025.451.2635.340.2755.071.2754.331.4124.126.2414.040.9523.309.7653.746.3043.407.9363.330.7581.658.2231.770.806—1.668.194
Diğer Uzun Vadeli Yükümlülükler
—————————————————————————————————————————
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER
13.376.743.00014.682.333.00013.185.628.76012.283.873.00011.563.057.00011.709.121.00017.205.135.15818.422.278.31911.232.791.07611.403.882.9879.944.955.07517.163.585.69215.879.672.37013.785.735.14413.529.297.68912.047.150.20811.278.891.70110.718.061.0469.939.562.7597.075.034.3096.880.635.8446.742.148.8036.253.327.9766.423.137.6905.846.797.0965.729.965.1005.443.986.0733.532.869.4413.780.126.7323.678.538.2143.776.034.3164.504.485.0143.610.844.0483.475.275.1333.401.255.2683.344.174.2523.288.384.9083.399.791.4933.378.484.021—3.098.566.156
TOPLAM YÜKÜMLÜLÜKLER
29.137.422.00028.029.605.00026.848.481.91824.729.029.00022.555.646.00022.220.952.00021.109.286.81222.009.364.85920.260.419.36819.858.343.70818.168.448.47219.862.657.34917.848.503.62515.952.345.60516.911.398.33315.390.262.98113.203.698.34212.261.707.73911.533.631.6707.993.253.8637.623.058.1507.308.276.8606.863.148.8706.974.264.1726.343.011.9716.182.041.8575.912.905.6725.486.035.0025.665.658.1065.377.340.7085.244.003.7095.737.074.8194.552.162.8114.068.994.3654.010.780.4663.977.677.6103.845.649.3623.863.182.9983.944.372.868—3.547.547.617
ÖZKAYNAKLAR
—————————————————————————————————————————
Ana Ortaklığa Ait Özkaynaklar
15.898.230.00014.552.864.00012.872.622.39616.227.706.00015.378.010.00015.121.761.00013.645.884.54419.702.289.19317.832.165.74616.028.213.03013.781.217.8982.372.049.1153.305.970.1085.599.710.7586.031.860.167(131.428.243)359.565.6311.215.913.8531.578.204.104(828.278.922)(794.314.756)(578.081.762)(128.612.093)(156.490.655)450.796.168625.576.371961.167.50937.349.74998.085.079213.546.109460.564.993223.604.7541.211.896.6181.658.165.0331.868.433.136805.598.240932.406.958952.004.0571.100.178.674—1.611.551.135
Ödenmiş Sermaye
729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000729.164.000—729.164.000
Geçmiş Yıllar Karları veya Zararları
(7.449.021.000)(6.967.857.000)(969.002.983)(928.573.000)(863.754.000)(814.810.000)2.557.424.1392.373.020.5652.147.918.4631.952.975.068(3.367.250.078)(7.633.570.201)(7.752.263.992)(7.898.178.865)(4.319.867.730)(6.555.209.465)(6.636.889.220)(6.718.602.214)(4.270.074.525)(4.313.174.327)(4.356.276.208)(4.399.380.949)(3.357.696.513)(3.401.797.332)(3.444.970.157)(3.498.699.051)(2.811.757.372)(2.847.157.112)(2.884.667.439)(2.926.762.853)(1.408.141.204)(1.500.991.858)(1.537.695.100)(1.567.917.736)(1.060.697.942)(1.118.303.416)(1.134.752.929)(1.151.208.768)(618.995.310)—(651.917.027)
Net Dönem Karı veya Zararı
666.636.000389.489.000(5.367.843.970)(883.969.000)(537.400.000)108.155.000(3.297.738.726)986.496.741648.642.917171.294.0685.039.858.378(3.345.863.690)(2.413.751.068)(121.089.856)(1.048.052.961)(1.708.293.630)(1.216.459.028)(362.202.446)(2.530.261.924)(700.853.471)(666.286.784)(449.466.961)(1.084.796.458)(1.089.765.786)(511.177.450)(335.877.413)(740.673.273)(436.887.230)(375.483.440)(259.397.998)(1.556.396.550)(1.647.696.313)(591.831.531)(144.308.944)(507.197.153)(305.029.211)(174.330.091)(151.817.864)(548.673.970)—(31.473.625)
Kontrol Gücü Olmayan Paylar
—————————————————————————————————————————
TOPLAM ÖZKAYNAKLAR
15.898.230.00014.552.864.00012.872.622.39616.227.706.00015.378.010.00015.121.761.00013.645.884.54419.702.289.19317.832.165.74616.028.213.03013.781.217.8982.372.049.1153.305.970.1085.599.710.7586.031.860.167(131.428.243)359.565.6311.215.913.8531.578.204.104(828.278.922)(794.314.756)(578.081.762)(128.612.093)(156.490.655)450.796.168625.576.371961.167.50937.349.74998.085.079213.546.109460.564.993223.604.7541.211.896.6181.658.165.0331.868.433.136805.598.240932.406.958952.004.0571.100.178.674—1.611.551.135
TOPLAM KAYNAKLAR
45.035.652.00042.582.469.00039.721.104.31340.956.735.00037.933.656.00037.342.713.00034.755.171.35641.711.654.05238.092.585.11435.886.556.73831.949.666.36922.234.706.46421.154.473.73321.552.056.36322.943.258.50015.258.834.73813.563.263.97313.477.621.59213.111.835.7747.164.974.9416.828.743.3946.730.195.0986.734.536.7776.817.773.5176.793.808.1396.807.618.2286.874.073.1815.523.384.7515.763.743.1855.590.886.8175.704.568.7025.960.679.5735.764.059.4295.727.159.3985.879.213.6024.783.275.8504.778.056.3204.815.187.0555.044.551.542—5.159.098.752
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
———437.000——427.331107.979.18318.706.99853.54957.21328.535.71927.894.11215.851.34321.666.597392.862546.896142.255152.651416.602767.0021.117.4021.467.8021.520.242127.20266.2021.029.524———0——————————
DIPNOT
—————————————————————————————————————————
Net YPP (Hedge Dahil)
—(24.036.424.000)—(21.693.644.000)———(16.945.417.446)———(10.451.852.874)(9.940.375.685)(7.874.670.320)(7.872.059.459)(7.683.861.059)(6.885.395.721)(6.062.540.628)(5.652.396.261)(4.034.029.919)(4.005.296.187)(3.864.636.494)(3.606.970.783)(3.820.894.283)(3.334.141.611)(3.238.925.015)(2.881.457.012)(4.378.737.283)(4.435.445.879)(4.329.373.145)(4.022.843.535)(4.569.321.205)(3.380.520.051)(2.878.943.844)(2.953.148.905)(2.689.764.878)(2.632.543.181)(2.749.969.463)(2.559.874.916)(2.125.488.011)(2.031.020.751)