Bilanço
AKENRKonsolide41 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 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 | 723.192.000 | 528.792.000 | 655.814.893 | 1.552.160.000 | 695.180.000 | 1.868.462.000 | 1.815.347.034 | 2.093.299.485 | 992.003.344 | 1.483.805.434 | 1.170.389.431 | 2.103.358.511 | 1.441.332.440 | 1.409.491.287 | 1.248.656.392 | 1.835.614.909 | 948.334.227 | 1.045.085.569 | 681.299.003 | 527.785.776 | 257.000.104 | 212.373.036 | 214.333.131 | 258.712.458 | 162.058.221 | 66.688.844 | 88.187.054 | 143.780.608 | 270.105.318 | 74.605.967 | 19.319.811 | 18.340.382 | 12.064.743 | 15.907.100 | 45.241.003 | 302.475.864 | 246.682.984 | 210.621.806 | 433.746.318 | — | 599.396.734 |
Finansal Yatırımlar | — | — | — | — | — | — | — | 0 | 3.660.815 | 13.624.628 | 130.100.151 | 116.360.349 | 93.534.883 | 89.224.209 | 80.804.993 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 299.439.000 | 395.111.000 | 667.214.359 | 539.693.000 | 737.580.000 | 568.706.000 | 703.433.892 | 831.113.423 | 985.462.747 | 738.544.056 | 816.534.050 | 982.605.889 | 667.880.110 | 1.076.308.494 | 2.215.650.220 | 1.553.382.495 | 543.758.933 | 460.236.707 | 451.749.102 | 139.409.565 | 120.447.927 | 97.645.628 | 98.229.976 | 93.378.520 | 105.879.158 | 106.845.850 | 72.138.699 | 94.878.440 | 132.967.966 | 93.279.044 | 172.518.893 | 163.507.481 | 166.462.898 | 119.022.314 | 90.301.108 | 82.422.753 | 82.484.530 | 80.764.621 | 141.712.737 | — | 87.158.938 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 223.084.000 | 141.826.000 | 155.490.953 | 169.749.000 | 144.036.000 | 161.864.000 | 130.581.373 | 186.146.180 | 139.900.251 | 29.452.393 | 15.336.860 | 23.133.944 | 24.755.623 | 13.741.132 | 6.387.513 | 15.041.262 | 6.822.908 | 4.448.430 | 1.241.120 | 1.726.749 | 1.851.074 | 855.032 | 3.232.068 | 3.124.085 | 3.619.928 | 2.968.775 | 5.239.483 | 3.764.940 | 13.763.361 | 16.194.354 | 13.753.685 | 19.679.026 | 17.222.403 | 2.070.727 | 2.395.192 | 2.005.924 | 17.017.034 | 2.006.501 | 1.994.853 | — | 3.597.110 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | 4.246.000 | — | 0 | 0 | 7.281.415 | 3.461.728 | 16.285.605 | 23.824.074 | — | 0 | 223.284.560 | 375.616.566 | 397.733.243 | 328.522.158 | 152.366.713 | 56.777.318 | 19.297.680 | 10.470.084 | 3.164.842 | 3.996.714 | 2.884.006 | 283.082 | 0 | — | 996.200 | 24.345 | — | 6.805 | 5.778 | 497.923 | 145.816 | — | 1.180 | — | — | — |
Stoklar | 91.116.000 | 99.879.000 | 90.625.073 | 119.041.000 | 133.155.000 | 159.684.000 | 172.143.015 | 93.416.895 | 109.725.809 | 127.180.149 | 129.375.674 | 68.876.448 | 68.334.335 | 58.717.376 | 45.126.466 | 12.434.517 | 11.601.886 | 14.289.935 | 11.117.823 | 6.128.903 | 4.831.634 | 1.221.867 | 5.761.993 | 5.228.017 | 5.112.559 | 2.885.814 | 817.302 | 1.785.964 | 619.698 | 721.351 | 674.399 | 8.155.247 | 1.484.198 | 1.724.468 | 1.666.918 | 6.577.104 | 6.691.952 | 6.749.274 | 5.669.202 | — | 19.104.896 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 173.952.000 | 249.471.000 | 209.638.415 | 94.961.000 | 125.812.000 | 152.099.000 | 176.542.814 | 77.602.519 | 89.477.839 | 128.851.988 | 151.886.937 | 76.170.394 | 77.758.049 | 89.674.883 | 126.033.093 | 25.089.591 | 28.007.727 | 32.432.010 | 36.989.194 | 26.869.759 | 28.078.739 | 11.346.546 | 14.003.586 | 18.800.827 | 21.847.750 | 23.155.229 | 23.090.079 | 10.817.316 | 13.532.693 | 15.993.596 | 13.571.389 | 14.861.118 | 14.969.418 | 8.484.240 | 9.416.948 | 13.007.319 | 15.065.111 | 11.128.678 | 11.743.652 | — | 10.559.007 |
Cari Dönem Vergisiyle İlgili Varlıklar | 17.707.000 | 47.294.000 | 38.193.815 | 27.757.000 | 16.755.000 | 9.659.000 | 17.237.832 | 7.113.324 | 3.405.435 | 4.141.637 | 3.227.781 | 2.839.321 | 1.902.415 | 2.930.774 | 2.008.459 | 1.667.534 | 760.075 | 1.654.100 | 1.093.049 | 868.936 | 426.355 | 1.277.078 | 1.048.119 | 812.360 | 382.752 | 2.651.963 | 2.434.194 | 2.074.688 | 958.913 | 843.875 | 534.121 | 415.620 | 260.684 | 2.363.605 | 2.262.033 | 5.257.535 | 4.667.278 | 4.344.771 | 3.193.413 | — | 1.760.172 |
Diğer Dönen Varlıklar | 40.411.000 | 40.181.000 | 223.108.195 | 228.799.000 | 92.267.000 | 92.170.000 | 94.890.206 | 69.109.205 | 138.424.896 | 100.512.657 | 106.695.313 | 69.230.779 | 87.659.658 | 63.524.804 | 38.684.330 | 13.365.515 | 71.576.028 | 9.997.219 | 16.234.262 | 32.751.712 | 33.640.065 | 27.947.837 | 17.718.408 | 12.369.498 | 11.674.657 | 38.059.353 | 50.460.113 | 55.303.382 | 61.430.567 | 86.253.925 | 105.060.349 | 20.264.861 | 20.517.412 | 23.569.505 | 20.995.542 | 19.704.611 | 26.366.128 | 20.209.151 | 15.271.729 | — | 1.501.724 |
ARA TOPLAM | 1.568.901.000 | 1.502.554.000 | 2.040.085.702 | 2.732.160.000 | 1.944.785.000 | 3.016.890.000 | 3.110.176.167 | 3.357.801.031 | 2.462.061.136 | 2.633.394.357 | 2.527.008.191 | 3.458.861.240 | 2.486.981.587 | 2.803.612.959 | 3.763.351.465 | 3.679.880.383 | 1.986.478.350 | 1.965.877.213 | 1.528.245.711 | 887.908.113 | 503.053.216 | 371.964.704 | 364.797.365 | 395.590.607 | 314.571.739 | 246.139.834 | 242.650.006 | 312.405.338 | 493.378.516 | 288.888.312 | 325.456.992 | 245.223.735 | 232.988.561 | 173.147.737 | 172.776.667 | 431.596.926 | 398.975.017 | 335.825.982 | 613.331.904 | — | 723.078.581 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | 60.344.000 | 56.132.000 | 52.951.000 | 48.109.771 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 1.100.000 | 1.100.000 | 1.100.000 | 1.100.000 | 1.509.975 | 1.509.975 | 1.509.975 | 0 | — | — | — | — | 0 | 0 | 16.963.848 | 16.963.848 | — | 19.361.758 |
TOPLAM DÖNEN VARLIKLAR | 1.568.901.000 | 1.502.554.000 | 2.040.085.702 | 2.792.504.000 | 2.000.917.000 | 3.069.841.000 | 3.158.285.938 | 3.357.801.031 | 2.462.061.136 | 2.633.394.357 | 2.527.008.191 | 3.458.861.240 | 2.486.981.587 | 2.803.612.959 | 3.763.351.465 | 3.679.880.383 | 1.986.478.350 | 1.965.877.213 | 1.528.245.711 | 887.908.113 | 503.053.216 | 371.964.704 | 364.797.365 | 396.690.607 | 315.671.739 | 247.239.834 | 243.750.006 | 313.915.313 | 494.888.491 | 290.398.287 | 325.456.992 | 245.223.735 | 232.988.561 | 173.147.737 | 172.776.667 | 431.596.926 | 398.975.017 | 352.789.830 | 630.295.752 | — | 742.440.339 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 2.199.000 | 2.054.000 | 1.867.359 | 1.789.000 | 1.664.000 | 1.384.000 | 1.426.363 | 931.601 | 936.063 | 1.447.600 | 750.444 | 100.000 | 100.000 | 100.000 | 455.441 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | — | 100.000 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.217.580 | 8.055.071 | 15.352.354 | 14.890.946 | 10.335.962 | 16.624.553 | — | 19.782.837 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 39.328.000 | 37.743.000 | 37.281.789 | 36.154.000 | 34.111.000 | 29.829.000 | 26.954.215 | 27.966.274 | 25.759.688 | 25.523.221 | 23.907.330 | 21.321.781 | 33.351.699 | 32.693.062 | 31.271.101 | 12.290.548 | 11.775.064 | 11.204.124 | 7.692.342 | 13.670.621 | 13.043.096 | 11.007.919 | 10.180.903 | 10.311.708 | 8.783.188 | 9.152.607 | 3.116.517 | 2.786.272 | 2.958.784 | 969.953 | 939.624 | 348.767 | 352.518 | 327.832 | 7.325.006 | 300.836 | 294.943 | 295.489 | 295.247 | — | 349.004 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 164.300.000 | 181.817.000 | 104.140.708 | 97.587.000 | 83.484.000 | 79.648.000 | 99.837.020 | 43.844.747 | 40.108.599 | 41.410.950 | 40.677.822 | 32.706.704 | 33.670.682 | 27.509.219 | 47.349.280 | 25.178.679 | 22.452.918 | 22.805.916 | 19.156.626 | 20.041.127 | 20.071.861 | 24.331.132 | 18.603.008 | 18.788.541 | 18.968.441 | 19.321.523 | 20.522.180 | 18.996.569 | 20.233.561 | 19.329.330 | 18.769.298 | 17.899.707 | 17.899.707 | 17.154.844 | 17.154.844 | 13.042.141 | 13.042.140 | 13.016.604 | 13.016.604 | — | 25.954.366 |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.101.145 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 41.258.028.000 | 38.960.511.000 | 35.800.038.845 | 36.186.152.000 | 34.052.181.000 | 32.539.774.000 | 29.939.096.891 | 37.053.629.612 | 34.454.213.147 | 32.154.629.240 | 28.242.488.469 | 18.226.332.820 | 18.175.865.799 | 18.222.575.121 | 18.476.492.238 | 11.126.249.258 | 11.181.289.931 | 11.279.849.190 | 11.383.275.666 | 6.079.237.179 | 6.126.781.065 | 6.119.027.592 | 6.186.528.709 | 6.252.892.376 | 6.309.239.385 | 6.385.833.459 | 6.459.869.993 | 5.047.316.376 | 5.105.532.147 | 5.165.656.573 | 5.227.937.915 | 5.288.313.239 | 5.270.294.120 | 5.328.836.272 | 5.474.149.740 | 3.938.277.086 | 3.979.439.857 | 4.021.299.999 | 3.974.599.720 | — | 4.036.352.901 |
Maddi Olmayan Duran Varlıklar | 889.278.000 | 841.198.000 | 774.446.951 | 763.949.000 | 721.031.000 | 660.274.000 | 607.335.823 | 563.461.758 | 502.316.187 | 474.001.777 | 412.765.062 | 158.854.791 | 158.523.448 | 149.807.096 | 245.745.374 | 103.058.248 | 103.618.510 | 104.197.109 | 104.650.668 | 105.213.291 | 105.539.952 | 105.586.698 | 106.026.262 | 106.594.656 | 107.229.571 | 107.907.059 | 108.555.151 | 109.181.919 | 109.683.081 | 110.316.286 | 110.933.961 | 111.340.793 | 112.003.996 | 112.655.301 | 113.308.159 | 112.074.497 | 112.490.051 | 112.882.702 | 113.364.043 | — | 114.861.810 |
Peşin Ödenmiş Giderler | 2.294.000 | 1.939.000 | 2.471.130 | 2.453.000 | 10.966.000 | 2.818.000 | 3.010.108 | 2.880.993 | 1.805.649 | 2.156.467 | 252.353.096 | 38.602.703 | 79.028.324 | 120.861.674 | 154.674.798 | 158.384.183 | 123.960.969 | 1.050.338 | 923.515 | 26.504.976 | 26.002.093 | 60.906.027 | 15.834.030 | 1.298.772 | 2.460.084 | 5.931.767 | 10.686.281 | 5.940.412 | 7.133.197 | 34.581 | 590.860 | 2.338.539 | 5.053.455 | 1.887.991 | 1.894.505 | 6.193.634 | 6.297.722 | 11.788.132 | 15.193.847 | — | 17.009.134 |
Ertelenmiş Vergi Varlığı | — | — | — | 190.259.000 | 175.265.000 | 159.338.000 | 214.712.354 | 0 | 0 | 5.514.074 | 10.565.709 | 668.541 | 5.343.296 | 200.463 | 5.813.677 | 7.599.209 | 3.326.873 | 249.371 | 169.548 | 1.168.790 | 3.172.087 | 3.979.442 | 4.176.768 | 2.058.624 | 4.513.822 | 5.388.299 | 4.420.521 | 1.939.659 | 642.860 | 21.174 | 741.959 | 208.629.244 | 63.152.130 | 16.351.299 | 16.795.470 | 194.571.643 | 185.700.513 | 218.828.792 | 212.888.977 | — | 124.348.089 |
Kullanım Hakkı Varlıkları | 616.497.000 | 569.507.000 | 475.192.296 | 456.910.000 | 434.501.000 | 413.909.000 | 336.867.718 | 323.053.913 | 300.254.892 | 291.099.933 | 212.486.022 | 87.326.794 | 88.009.968 | 81.534.265 | 95.816.724 | 40.868.372 | 40.072.325 | 40.033.790 | 32.107.117 | 31.130.844 | 30.980.024 | 31.190.439 | 28.289.732 | 29.038.233 | 26.841.909 | 26.743.680 | 23.052.532 | 23.208.231 | 22.571.064 | 4.060.633 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 494.827.000 | 485.146.000 | 485.579.533 | 428.978.000 | 419.536.000 | 385.898.000 | 367.644.923 | 338.084.123 | 305.129.753 | 257.379.119 | 226.664.224 | 209.931.090 | 93.598.930 | 113.162.504 | 122.288.401 | 105.225.858 | 90.189.033 | 52.254.541 | 35.514.581 | — | — | — | 0 | — | — | — | — | 0 | — | — | 19.098.093 | 86.485.549 | 62.214.942 | 63.480.542 | 67.654.140 | 71.766.733 | 66.825.131 | 73.849.545 | 68.172.799 | — | 77.900.272 |
TOPLAM DURAN VARLIKLAR | 43.466.751.000 | 41.079.915.000 | 37.681.018.611 | 38.164.231.000 | 35.932.739.000 | 34.272.872.000 | 31.596.885.417 | 38.353.853.021 | 35.630.523.978 | 33.253.162.381 | 29.422.658.178 | 18.775.845.224 | 18.667.492.146 | 18.748.443.404 | 19.179.907.034 | 11.578.954.355 | 11.576.785.623 | 11.511.744.379 | 11.583.590.063 | 6.277.066.828 | 6.325.690.178 | 6.358.230.394 | 6.369.739.412 | 6.421.082.910 | 6.478.136.400 | 6.560.378.394 | 6.630.323.175 | 5.209.469.438 | 5.268.854.694 | 5.300.488.530 | 5.379.111.710 | 5.715.455.838 | 5.531.070.868 | 5.554.011.661 | 5.706.436.935 | 4.351.678.924 | 4.379.081.303 | 4.462.397.225 | 4.414.255.790 | — | 4.416.658.413 |
TOPLAM VARLIKLAR | 45.035.652.000 | 42.582.469.000 | 39.721.104.313 | 40.956.735.000 | 37.933.656.000 | 37.342.713.000 | 34.755.171.356 | 41.711.654.052 | 38.092.585.114 | 35.886.556.738 | 31.949.666.369 | 22.234.706.464 | 21.154.473.733 | 21.552.056.363 | 22.943.258.500 | 15.258.834.738 | 13.563.263.973 | 13.477.621.592 | 13.111.835.774 | 7.164.974.941 | 6.828.743.394 | 6.730.195.098 | 6.734.536.777 | 6.817.773.517 | 6.793.808.139 | 6.807.618.228 | 6.874.073.181 | 5.523.384.751 | 5.763.743.185 | 5.590.886.817 | 5.704.568.702 | 5.960.679.573 | 5.764.059.429 | 5.727.159.398 | 5.879.213.602 | 4.783.275.850 | 4.778.056.320 | 4.815.187.055 | 5.044.551.542 | — | 5.159.098.752 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 3.628.322.000 | 1.809.261.000 | 315.922.468 | 294.466.000 | 132.826.000 | 257.484.000 | 304.810.072 | 280.722.575 | 136.460.178 | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 | 0 | 2.200.227 | 6.112.169 | 70.750.000 | 161.189.063 | 150.240.625 | 236.637.968 | 277.372.429 | 250.038.420 | 204.524.814 | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 11.184.252.000 | 10.405.135.000 | 10.706.171.103 | 10.105.515.000 | 9.506.605.000 | 8.790.059.000 | 1.585.992.874 | 1.528.641.149 | 7.322.705.546 | 7.270.298.063 | 6.802.740.979 | 1.117.643.660 | 1.036.257.043 | 733.467.054 | 701.742.633 | 716.163.601 | 633.633.440 | 573.754.558 | 513.496.184 | 331.948.099 | 321.056.326 | 298.631.002 | 259.159.753 | 257.594.440 | 222.594.475 | 196.905.553 | 176.148.232 | 1.569.322.876 | 1.365.089.300 | 1.243.516.537 | 880.492.258 | 660.148.265 | 451.017.002 | 171.769.322 | 382.791.156 | 428.517.056 | 361.872.963 | 317.658.694 | 362.916.443 | — | 314.338.313 |
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 | 86.278.000 | — | 73.810.351 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.425.215 | 8.902.902 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | 75.712.000 | — | 68.195.000 | 69.367.000 | 58.034.000 | 56.237.062 | 61.990.432 | 56.414.369 | 50.563.597 | 50.892.841 | 44.940.670 | 45.045.944 | 30.031.149 | 19.251.191 | 24.491.785 | 24.011.692 | 21.413.845 | 20.545.662 | 14.089.276 | 14.536.867 | 13.231.492 | 12.557.974 | 12.086.152 | 11.837.718 | 10.043.141 | 9.768.189 | — | — | 8.654.805 | 6.711.449 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 448.925.000 | 517.334.000 | 2.010.868.627 | 1.602.185.000 | 955.087.000 | 1.021.497.000 | 1.529.930.001 | 1.278.015.874 | 1.196.406.923 | 832.626.527 | 1.004.161.254 | 1.241.217.608 | 573.515.067 | 1.123.088.547 | 2.331.507.408 | 2.197.041.366 | 774.796.717 | 381.229.576 | 587.169.805 | 314.727.808 | 261.841.547 | 169.637.603 | 230.443.080 | 220.957.963 | 211.884.814 | 199.201.211 | 229.566.931 | 265.724.442 | 319.585.659 | 273.835.854 | 313.211.446 | 260.100.889 | 211.590.044 | 183.521.951 | 187.880.851 | 169.016.735 | 158.629.921 | 117.753.257 | 166.639.823 | — | 102.354.795 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 390.601.000 | 417.315.000 | 377.453.597 | 213.233.000 | 241.716.000 | 281.443.000 | 292.117.961 | 236.143.853 | 179.982.106 | 232.673.494 | 251.311.912 | 189.071.872 | 216.387.572 | 188.152.175 | 208.234.213 | 111.564.446 | 77.181.775 | 143.562.097 | 97.674.351 | 51.248.397 | 43.978.343 | 16.324.368 | 41.949.020 | 11.467.708 | 5.564.734 | 2.359.738 | 8.862.311 | 1.866.829 | 1.860.029 | 1.611.152 | 2.341.912 | 5.259.996 | 5.531.741 | 6.923.603 | 1.770.447 | 4.588.143 | 5.164.144 | 4.326.341 | 4.014.232 | — | 6.259.593 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 73.250.000 | 106.143.088 | 73.920.000 | 41.772.000 | 35.813.000 | 47.549.769 | 31.246.287 | 56.973.094 | 12.110.129 | 37.958.448 | 9.574.961 | 5.075.445 | 18.159.835 | 20.728.955 | 231.904.301 | 381.641.804 | 396.699.564 | 329.940.405 | 165.979.220 | 63.341.049 | 30.644.930 | 27.472.101 | 19.523.554 | 18.183.040 | 15.190.715 | 7.917.962 | 20.818.097 | 14.309.887 | 7.297.710 | 12.919.531 | 6.886.519 | 2.419.899 | 6.062.686 | 15.163.211 | 12.258.388 | 12.184.423 | 5.712.033 | 11.669.327 | — | 12.111.691 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 3.103.000 | 1.421.000 | 755.775 | 437.000 | 382.000 | 365.000 | 427.069 | 107.979.183 | 18.706.998 | 53.549 | 57.488 | 28.535.719 | 27.894.112 | 15.851.343 | 14.461.319 | 392.862 | 546.896 | 142.255 | 152.651 | 416.602 | 767.002 | 1.117.402 | 1.467.802 | 1.520.242 | 127.202 | 66.202 | 1.029.524 | — | — | — | 0 | — | 71 | 237 | — | 700.836 | 2.572.757 | 2.293.921 | 2.196.463 | — | 1.457.858 |
Dönem Karı Vergi Yükümlülüğü | 26.728.000 | 125.000 | 169.837 | 3.316.000 | 3.415.000 | 1.000 | 0 | 0 | 28.217 | 46.272 | 720.896 | 8.660 | 8.477.425 | 9.240.323 | 1.609.387 | 880.561 | 213.318 | 406.721 | 2.157.194 | — | — | — | 0 | — | — | — | — | 17.301 | 124.507 | 50.058 | 107.071 | 783.780 | 787.937 | 647.276 | 568.374 | 543.696 | 488.268 | 481.707 | 505.297 | — | 332.732 |
Kısa Vadeli Karşılıklar | 62.904.000 | 89.212.000 | 135.149.565 | 134.580.000 | 98.119.000 | 101.685.000 | 132.919.937 | 113.514.614 | 102.168.693 | 90.618.240 | 114.741.591 | 100.849.890 | 92.286.817 | 73.768.491 | 91.538.613 | 82.513.488 | 54.344.988 | 45.776.557 | 61.852.497 | 5.217.590 | 50.300.379 | 48.578.127 | 48.415.314 | 39.175.319 | 36.930.774 | 35.166.113 | 38.470.280 | 23.871.669 | 22.093.612 | 20.616.952 | 21.678.205 | 20.920.052 | 18.814.593 | 19.119.827 | 20.415.977 | 16.885.811 | 15.847.713 | 14.587.328 | 17.006.183 | — | 11.629.505 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 47.493.299 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 15.760.679.000 | 13.347.272.000 | 13.662.853.157 | 12.445.156.000 | 10.992.589.000 | 10.511.831.000 | 3.904.151.653 | 3.587.086.540 | 9.027.628.292 | 8.454.460.721 | 8.223.493.396 | 2.699.071.657 | 1.968.831.255 | 2.166.610.461 | 3.382.100.644 | 3.343.112.773 | 1.924.806.641 | 1.543.646.693 | 1.594.068.911 | 918.219.554 | 742.422.306 | 566.128.057 | 609.820.894 | 551.126.482 | 496.214.875 | 452.076.757 | 468.919.599 | 1.953.165.561 | 1.885.531.374 | 1.698.802.494 | 1.467.969.393 | 1.232.589.805 | 941.318.763 | 593.719.232 | 609.525.198 | 633.503.358 | 557.264.454 | 463.391.505 | 565.888.847 | — | 448.981.461 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 15.760.679.000 | 13.347.272.000 | 13.662.853.157 | 12.445.156.000 | 10.992.589.000 | 10.511.831.000 | 3.904.151.653 | 3.587.086.540 | 9.027.628.292 | 8.454.460.721 | 8.223.493.396 | 2.699.071.657 | 1.968.831.255 | 2.166.610.461 | 3.382.100.644 | 3.343.112.773 | 1.924.806.641 | 1.543.646.693 | 1.594.068.911 | 918.219.554 | 742.422.306 | 566.128.057 | 609.820.894 | 551.126.482 | 496.214.875 | 452.076.757 | 468.919.599 | 1.953.165.561 | 1.885.531.374 | 1.698.802.494 | 1.467.969.393 | 1.232.589.805 | 941.318.763 | 593.719.232 | 609.525.198 | 633.503.358 | 557.264.454 | 463.391.505 | 565.888.847 | — | 448.981.461 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 11.182.949.000 | 11.696.613.000 | 11.076.038.077 | 11.524.972.000 | 10.844.809.000 | 11.030.237.000 | 16.582.528.005 | 16.453.132.640 | 9.725.866.185 | 10.057.025.007 | 8.984.306.894 | 14.547.111.001 | 13.647.502.544 | 11.343.956.723 | 10.985.788.800 | 10.987.220.713 | 10.158.516.353 | 9.500.168.063 | 8.730.986.133 | 6.766.455.820 | 6.558.706.257 | 6.393.951.117 | 5.823.203.679 | 6.016.040.423 | 5.449.887.607 | 5.287.967.933 | 4.916.307.367 | 3.192.634.994 | 3.474.930.527 | 3.383.707.799 | 3.394.757.187 | 4.062.070.125 | 3.169.059.417 | 2.952.260.321 | 2.833.787.191 | 2.836.310.302 | 2.803.279.998 | 2.890.457.033 | 2.911.202.076 | — | 2.583.815.534 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 158.333.960 | 0 | 149.216.812 | 140.596.285 | 135.764.618 | 176.736.132 | 187.871.986 | 147.138.604 | 127.448.135 | 177.807.845 | 216.958.645 | 174.638.017 | 210.628.212 | 200.734.583 | 207.859.475 | 204.284.620 | 230.258.518 | 184.556.881 | — | 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 | 323.365.000 | 301.685.000 | 298.428.398 | 289.529.000 | 306.596.000 | 282.579.000 | 258.223.690 | 263.816.760 | 275.481.312 | 273.223.761 | — | 224.061.324 | 233.706.934 | 187.787.657 | 106.930.877 | 149.137.583 | 152.093.359 | — | 138.560.518 | 103.004.538 | 107.812.992 | 102.730.697 | 100.875.010 | 102.045.114 | 90.523.322 | 85.719.860 | 82.207.395 | 77.939.746 | 83.382.264 | 62.462.974 | 61.151.542 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 628.762.000 | 583.116.000 | 543.247.717 | 688.086.000 | 643.821.000 | 596.822.000 | 555.056.212 | 669.666.284 | 636.409.682 | 596.384.103 | 534.092.073 | 599.714.088 | 511.440.788 | 455.692.517 | 430.250.484 | 420.221.811 | 372.381.389 | 297.840.889 | 230.329.959 | 190.961.926 | 178.592.392 | 17.550 | 146.336.964 | 17.343 | 16.956 | 16.826 | 16.595 | 16.483 | 16.521 | 16.471 | 16.324 | 16.615 | 16.044 | 15.799 | 15.728 | 15.640 | 15.622 | 15.675 | 15.627 | — | 15.377 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 1.633.987 | 1.811.351 | 3.122.180 | 16.728.508 | 20.251.696 | 26.456.872 | 28.644.861 | 38.190.829 | 34.684.408 | 46.948.918 | 40.899.730 | 45.699.953 | 26.746.806 | 31.685.210 | 29.709.374 | 24.069.740 | 17.282.246 | 14.531.161 | 12.693.314 | 17.845.231 | 17.585.703 | 27.251.988 | 27.202.659 | 30.520.970 | 30.927.705 | — | 49.005.260 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.472.510.000 | 2.318.240.000 | 1.495.317.094 | 5.014.000 | 3.401.000 | 10.649.000 | 13.143.627 | 1.247.340.635 | 818.466.956 | 709.180.389 | 392.472.722 | 1.972.900.351 | 1.682.144.123 | 1.949.780.029 | 2.077.019.617 | 618.582.318 | 724.840.464 | 888.501.450 | 945.784.955 | 81.160.709 | 104.638.211 | 142.056.917 | 240.949.948 | 203.429.183 | 207.518.317 | 253.305.243 | 317.803.371 | 115.209.505 | 122.991.431 | 138.224.794 | 181.839.302 | 206.782.227 | 250.396.304 | 291.215.805 | 345.385.759 | 269.328.911 | 250.271.251 | 246.881.074 | 250.010.926 | — | 268.811.460 |
Uzun Vadeli Karşılıklar | 92.522.000 | 84.364.000 | 71.025.872 | 65.801.000 | 71.026.000 | 71.413.000 | 54.407.314 | 52.138.760 | 52.048.253 | 41.293.488 | 34.083.386 | 43.860.252 | 38.584.915 | 36.305.875 | 34.604.801 | 19.314.015 | 20.031.315 | 14.822.136 | 12.210.016 | 9.998.982 | 10.054.123 | 9.598.430 | 8.152.977 | 7.485.011 | 7.878.201 | 7.210.527 | 6.375.802 | 5.451.263 | 5.340.275 | 5.071.275 | 4.331.412 | 4.126.241 | 4.040.952 | 3.309.765 | 3.746.304 | 3.407.936 | 3.330.758 | 1.658.223 | 1.770.806 | — | 1.668.194 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 13.376.743.000 | 14.682.333.000 | 13.185.628.760 | 12.283.873.000 | 11.563.057.000 | 11.709.121.000 | 17.205.135.158 | 18.422.278.319 | 11.232.791.076 | 11.403.882.987 | 9.944.955.075 | 17.163.585.692 | 15.879.672.370 | 13.785.735.144 | 13.529.297.689 | 12.047.150.208 | 11.278.891.701 | 10.718.061.046 | 9.939.562.759 | 7.075.034.309 | 6.880.635.844 | 6.742.148.803 | 6.253.327.976 | 6.423.137.690 | 5.846.797.096 | 5.729.965.100 | 5.443.986.073 | 3.532.869.441 | 3.780.126.732 | 3.678.538.214 | 3.776.034.316 | 4.504.485.014 | 3.610.844.048 | 3.475.275.133 | 3.401.255.268 | 3.344.174.252 | 3.288.384.908 | 3.399.791.493 | 3.378.484.021 | — | 3.098.566.156 |
TOPLAM YÜKÜMLÜLÜKLER | 29.137.422.000 | 28.029.605.000 | 26.848.481.918 | 24.729.029.000 | 22.555.646.000 | 22.220.952.000 | 21.109.286.812 | 22.009.364.859 | 20.260.419.368 | 19.858.343.708 | 18.168.448.472 | 19.862.657.349 | 17.848.503.625 | 15.952.345.605 | 16.911.398.333 | 15.390.262.981 | 13.203.698.342 | 12.261.707.739 | 11.533.631.670 | 7.993.253.863 | 7.623.058.150 | 7.308.276.860 | 6.863.148.870 | 6.974.264.172 | 6.343.011.971 | 6.182.041.857 | 5.912.905.672 | 5.486.035.002 | 5.665.658.106 | 5.377.340.708 | 5.244.003.709 | 5.737.074.819 | 4.552.162.811 | 4.068.994.365 | 4.010.780.466 | 3.977.677.610 | 3.845.649.362 | 3.863.182.998 | 3.944.372.868 | — | 3.547.547.617 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 15.898.230.000 | 14.552.864.000 | 12.872.622.396 | 16.227.706.000 | 15.378.010.000 | 15.121.761.000 | 13.645.884.544 | 19.702.289.193 | 17.832.165.746 | 16.028.213.030 | 13.781.217.898 | 2.372.049.115 | 3.305.970.108 | 5.599.710.758 | 6.031.860.167 | (131.428.243) | 359.565.631 | 1.215.913.853 | 1.578.204.104 | (828.278.922) | (794.314.756) | (578.081.762) | (128.612.093) | (156.490.655) | 450.796.168 | 625.576.371 | 961.167.509 | 37.349.749 | 98.085.079 | 213.546.109 | 460.564.993 | 223.604.754 | 1.211.896.618 | 1.658.165.033 | 1.868.433.136 | 805.598.240 | 932.406.958 | 952.004.057 | 1.100.178.674 | — | 1.611.551.135 |
Ödenmiş Sermaye | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | — | 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) | 2.557.424.139 | 2.373.020.565 | 2.147.918.463 | 1.952.975.068 | (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 | 666.636.000 | 389.489.000 | (5.367.843.970) | (883.969.000) | (537.400.000) | 108.155.000 | (3.297.738.726) | 986.496.741 | 648.642.917 | 171.294.068 | 5.039.858.378 | (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 | 15.898.230.000 | 14.552.864.000 | 12.872.622.396 | 16.227.706.000 | 15.378.010.000 | 15.121.761.000 | 13.645.884.544 | 19.702.289.193 | 17.832.165.746 | 16.028.213.030 | 13.781.217.898 | 2.372.049.115 | 3.305.970.108 | 5.599.710.758 | 6.031.860.167 | (131.428.243) | 359.565.631 | 1.215.913.853 | 1.578.204.104 | (828.278.922) | (794.314.756) | (578.081.762) | (128.612.093) | (156.490.655) | 450.796.168 | 625.576.371 | 961.167.509 | 37.349.749 | 98.085.079 | 213.546.109 | 460.564.993 | 223.604.754 | 1.211.896.618 | 1.658.165.033 | 1.868.433.136 | 805.598.240 | 932.406.958 | 952.004.057 | 1.100.178.674 | — | 1.611.551.135 |
TOPLAM KAYNAKLAR | 45.035.652.000 | 42.582.469.000 | 39.721.104.313 | 40.956.735.000 | 37.933.656.000 | 37.342.713.000 | 34.755.171.356 | 41.711.654.052 | 38.092.585.114 | 35.886.556.738 | 31.949.666.369 | 22.234.706.464 | 21.154.473.733 | 21.552.056.363 | 22.943.258.500 | 15.258.834.738 | 13.563.263.973 | 13.477.621.592 | 13.111.835.774 | 7.164.974.941 | 6.828.743.394 | 6.730.195.098 | 6.734.536.777 | 6.817.773.517 | 6.793.808.139 | 6.807.618.228 | 6.874.073.181 | 5.523.384.751 | 5.763.743.185 | 5.590.886.817 | 5.704.568.702 | 5.960.679.573 | 5.764.059.429 | 5.727.159.398 | 5.879.213.602 | 4.783.275.850 | 4.778.056.320 | 4.815.187.055 | 5.044.551.542 | — | 5.159.098.752 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 437.000 | — | — | 427.331 | 107.979.183 | 18.706.998 | 53.549 | 57.213 | 28.535.719 | 27.894.112 | 15.851.343 | 21.666.597 | 392.862 | 546.896 | 142.255 | 152.651 | 416.602 | 767.002 | 1.117.402 | 1.467.802 | 1.520.242 | 127.202 | 66.202 | 1.029.524 | — | — | — | 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) |