Bilanço
AKSASolo40 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | — | — | — | 3.162.396.000 | 1.762.375.000 | 2.170.093.000 | 3.930.586.000 | 3.387.029.099 | 1.220.923.000 | 1.315.085.000 | 2.292.282.000 | 1.577.515.299 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | 0 | 0 | 39.681.000 | 56.397.000 | 58.079.868 | 53.019.000 | 49.133.000 | 261.598.000 | 144.026.095 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | 3.871.117.000 | 3.586.653.000 | 3.319.717.000 | 3.058.604.000 | 2.345.114.151 | 2.298.592.000 | 2.193.796.000 | 1.712.309.000 | 1.697.803.877 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | 847.000 | 737.000 | 659.000 | 531.000 | 545.094 | 489.000 | 440.000 | 419.000 | 290.703 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | 113.499.000 | 30.588.000 | 0 | 0 | 5.664.960 | 5.059.000 | 18.774.000 | 9.642.000 | 11.316.787 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | 4.501.714.000 | 4.567.402.000 | 5.080.564.000 | 3.745.411.000 | 3.448.222.305 | 2.115.190.000 | 2.375.663.000 | 2.764.355.000 | 2.465.947.702 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | 100.541.000 | 182.141.000 | 136.002.000 | 184.329.000 | 75.748.671 | 329.866.000 | 252.543.000 | 84.255.000 | 33.949.754 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | 122.870.000 | — | — | — | 0 | 0 | 0 | 0 | 101.485.124 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | — | — | — | — | — | 731.645.000 | 917.037.000 | 786.703.000 | 505.382.000 | 452.941.934 | 693.288.000 | 648.256.000 | 392.367.000 | 375.477.964 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | — | — | — | — | — | 12.604.629.000 | 11.046.933.000 | 11.533.419.000 | 11.481.240.000 | 9.773.346.082 | 6.716.426.000 | 6.853.690.000 | 7.517.227.000 | 6.407.813.304 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 33.781.037 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | — | — | — | 12.604.629.000 | 11.046.933.000 | 11.533.419.000 | 11.481.240.000 | 9.773.346.082 | 6.716.426.000 | 6.853.690.000 | 7.517.227.000 | 6.441.594.341 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | 18.120.000 | 15.469.000 | 9.919.000 | 3.107.000 | 3.057.236 | 1.949.000 | 1.934.000 | 880.000 | 879.999 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | 0 | 0 | 0 | 0 | 89.862.934 | 108.505.000 | 104.742.000 | 86.802.000 | 83.346.220 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | 0 | 14.977.000 | 14.463.000 | 16.974.877 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | 576.782.000 | 545.704.000 | 12.855.000 | 12.098.000 | 10.737.036 | 739.000 | 756.000 | 778.000 | 7.090.971 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | — | — | — | — | — | 18.931.094.000 | 17.480.632.000 | 15.752.369.000 | 14.225.615.000 | 12.399.723.882 | 3.603.111.000 | 3.245.444.000 | 2.927.966.000 | 7.101.623.919 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | — | — | — | — | — | 992.226.000 | 921.765.000 | 841.337.000 | 756.098.000 | 649.386.327 | 168.464.000 | 160.785.000 | 151.622.000 | 397.240.035 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | 266.271.000 | 325.407.000 | 330.702.000 | 427.481.000 | 220.033.040 | 290.826.000 | 422.580.000 | 189.321.000 | 184.703.896 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 1.093.535.000 | 918.306.000 | 949.193.000 | 84.649.833 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | 133.082.000 | 133.714.000 | 130.561.000 | 127.700.000 | 121.057.271 | 41.203.000 | 43.121.000 | 45.099.000 | 80.167.907 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | 2.110.644.000 | 1.987.345.000 | 1.893.316.000 | 1.881.658.000 | 1.734.484.215 | 1.556.229.000 | 1.422.827.000 | 1.043.811.000 | 1.000.348.852 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | — | — | — | 23.028.219.000 | 21.410.036.000 | 18.971.059.000 | 17.433.757.000 | 15.228.341.940 | 6.864.561.000 | 6.335.472.000 | 5.409.935.000 | 8.957.026.510 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM VARLIKLAR | — | — | — | — | — | 35.632.848.000 | 32.456.969.000 | 30.504.478.000 | 28.914.997.000 | 25.001.688.022 | 13.580.987.000 | 13.189.162.000 | 12.927.162.000 | 15.398.620.850 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | 4.999.744.000 | 5.153.203.000 | 2.309.783.000 | 1.720.095.000 | 1.615.096.857 | 1.293.863.000 | 1.648.181.000 | 1.435.921.000 | 984.466.995 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | 545.798.000 | 861.698.000 | 875.183.000 | 816.549.000 | 783.951.123 | 682.206.000 | 543.874.000 | 399.258.000 | 387.064.820 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.314.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | 26.818.000 | 28.820.000 | — | — | 24.862.381 | — | — | 16.248.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | 3.668.916.000 | 3.317.944.000 | 5.402.360.000 | 4.150.570.000 | 3.872.964.803 | 2.661.164.000 | 3.374.335.000 | 3.183.561.000 | 2.660.757.021 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | 1.174.000 | 1.341.000 | 1.203.000 | 1.619.529.000 | 1.406.024 | 670.000 | 479.000 | 656.000 | 6.380.296 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | 4.697.000 | 8.689.000 | — | — | — | 828.000 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | 548.733.000 | 170.357.000 | — | — | 352.299.715 | — | — | 337.166.000 | 357.252.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | 0 | 7.732.000 | 84.700.000 | 283.869.000 | 78.695.780 | 100.990.000 | 11.892.000 | 60.357.000 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | — | — | — | — | — | 120.752.000 | 98.777.000 | 73.496.000 | 42.854.000 | 147.140.052 | 68.826.000 | 48.130.000 | 29.715.000 | 70.396.884 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | — | — | — | — | — | 9.926.782.000 | 9.653.198.000 | 9.126.926.000 | 9.219.765.000 | 6.890.250.486 | 5.172.731.000 | 5.897.698.000 | 5.466.339.000 | 4.344.739.451 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | 9.926.782.000 | 9.653.198.000 | 9.126.926.000 | 9.219.765.000 | 6.890.250.486 | 5.172.731.000 | 5.897.698.000 | 5.466.339.000 | 4.344.739.451 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | 893.106.000 | 91.539.000 | 866.882.000 | 1.174.684.000 | 1.199.569.011 | 1.326.385.000 | 1.217.474.000 | 1.068.866.000 | 1.055.197.671 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | 29.367.000 | 34.234.000 | — | — | 56.321.992 | — | — | 54.140.000 | 83.663.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | 779.200.000 | 474.591.000 | 270.444.000 | 154.774.000 | 55.226.263 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | — | — | — | — | — | 153.109.000 | 144.846.000 | 146.846.000 | 115.074.000 | 118.784.776 | 145.514.000 | 149.069.000 | 150.415.000 | 236.938.208 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | 3.766.000 | 3.891.000 | 3.599.000 | 3.565.000 | 3.334.285 | 2.975.000 | 2.883.000 | 2.130.000 | 39.919.181 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | 1.829.181.000 | 714.867.000 | 1.287.771.000 | 1.448.097.000 | 1.376.914.335 | 1.474.874.000 | 1.369.426.000 | 1.221.411.000 | 1.332.055.060 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | — | — | — | — | — | 11.755.963.000 | 10.368.065.000 | 10.414.697.000 | 10.667.862.000 | 8.267.164.821 | 6.647.605.000 | 7.267.124.000 | 6.687.750.000 | 5.676.794.512 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | — | — | — | 23.876.885.000 | 22.088.904.000 | 20.089.781.000 | 18.247.135.000 | 16.734.523.201 | 6.933.382.000 | 5.922.038.000 | 6.239.412.000 | 9.721.826.339 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ödenmiş Sermaye | — | — | — | — | — | 3.885.000.000 | 3.885.000.000 | — | — | 323.750.000 | — | — | 323.750.000 | 323.750.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | — | — | — | — | — | 10.377.529.000 | 9.763.465.000 | — | — | 7.102.779.653 | — | — | 4.540.140.000 | 3.764.117.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | — | — | — | — | — | 1.136.625.000 | 1.099.121.000 | — | — | 1.651.981.089 | — | — | 569.551.000 | 4.563.874.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | — | — | — | 23.876.885.000 | 22.088.904.000 | 20.089.781.000 | 18.247.135.000 | 16.734.523.201 | 6.933.382.000 | 5.922.038.000 | 6.239.412.000 | 9.721.826.339 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | — | — | — | — | — | 35.632.848.000 | 32.456.969.000 | 30.504.478.000 | 28.914.997.000 | 25.001.688.022 | 13.580.987.000 | 13.189.162.000 | 12.927.162.000 | 15.398.620.850 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 170.357.000 | 315.235.000 | 499.315.000 | 352.300.015 | 325.182.000 | 239.700.000 | 337.166.000 | 216.814.755 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (14.332.973.000) | (12.595.196.577) | (11.101.407.000) | (5.895.974.000) | (4.507.837.000) | (5.247.830.797) | (999.059.000) | (2.636.853.000) | (1.915.334.000) | (1.992.107.000) | (2.292.170.000) | (3.172.900.000) | (3.337.790.000) | (2.305.428.000) | (2.687.487.000) | (3.719.008.000) | (2.489.178.000) | (2.371.273.000) | (1.908.681.000) | (1.649.809.000) | (1.057.563.000) | (703.404.000) | (719.712.000) | (355.049.000) | (1.244.280.000) | (1.147.826.000) | (797.923.000) | (817.567.000) | (919.327.000) | (996.302.000) | (1.320.159.000) | (862.463.000) | (675.332.000) | (523.617.000) | (538.999.000) | (479.750.000) | (294.692.000) | (261.926.000) | (57.461.000) | (134.246.000) |