Bilanço
AKSENKonsolide40 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 4.394.010.354 | 6.519.925.192 | 7.992.233.062 | 6.639.567.818 | 2.957.638.877 | 1.054.387.995 | 792.231.748 | 1.246.886.038 | 1.215.957.120 | 794.889.098 | 1.425.688.739 | 936.021.050 | 1.476.892.632 | 937.328.444 | 844.069.168 | 236.370.445 | 281.926.915 | 524.701.915 | 396.425.542 | 465.762.054 | 42.788.221 | 314.171.908 | 307.135.706 | 462.973.432 | 309.157.528 | 121.503.123 | 131.910.302 | 91.628.426 | 116.463.204 | 53.026.362 | 24.475.183 | 18.972.149 | 36.898.264 | 59.577.791 | 4.481.368 | 199.515.559 | 5.984.074 | 219.364.855 | 78.511.926 | 84.215.816 |
Finansal Yatırımlar | — | — | — | — | — | — | 0 | 0 | 1.604.955.342 | 876.297.919 | 0 | 38.514.465 | 9.601.470 | 306.408.505 | 398.832.014 | 563.350.010 | 168.198.299 | 592.983.082 | 588.124.192 | 957.572.000 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
Ticari Alacaklar | 7.179.295.749 | 7.647.836.670 | 10.328.703.577 | 10.646.015.305 | 9.387.768.736 | 9.979.326.596 | 9.214.657.767 | 9.454.624.594 | 14.315.315.496 | 13.530.210.540 | 11.752.690.388 | 10.948.884.430 | 8.769.868.494 | 9.217.266.406 | 9.010.466.090 | 7.820.588.848 | 6.490.513.965 | 5.327.703.619 | 3.511.816.718 | 3.126.782.485 | 2.926.961.896 | 2.705.620.407 | 2.770.487.439 | 2.550.178.989 | 2.116.476.956 | 1.932.874.640 | 2.120.072.716 | 2.057.943.814 | 1.766.403.320 | 1.515.930.391 | 1.914.569.226 | 1.231.311.596 | 916.013.431 | 706.750.072 | 529.521.795 | 354.110.577 | 318.301.885 | 270.485.380 | 333.514.930 | 200.950.514 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
Diğer Alacaklar | 92.660.456 | 94.283.837 | 87.895.678 | 90.748.075 | 78.288.674 | 73.247.852 | 73.102.142 | 63.267.566 | 62.597.472 | 57.107.945 | 196.545.194 | 80.367.137 | 59.576.417 | 58.308.303 | 107.194.335 | 104.513.579 | 93.779.613 | 100.822.731 | 100.782.037 | 82.322.754 | 70.923.245 | 76.414.447 | 47.376.242 | 46.958.372 | 156.474.934 | 143.595.524 | 145.533.179 | 143.905.431 | 226.446.483 | 293.535.443 | 355.902.769 | 111.711.255 | 102.333.923 | 94.187.924 | 9.011.922 | 1.580.916 | 5.772.028 | 9.149.317 | 10.505.468 | 8.042.306 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | 0 | 0 | 0 | 4.744.506 | 4.342.134 | 16.009.918 | 14.761.138 | 25.969.685 | 27.061.642 | 35.487.206 | 19.368.750 | 22.578.566 | 20.663.864 | 1.735.185 | 1.735.185 | 3.859.495 | 1.223.809 | 0 | 2.086.608 | 2.148.922 | 14.439.277 | 25.115.591 | 26.061.242 | 4.387.466 | 2.330.226 | 887.486 | 7.091.895 | 413.737 | 553.004 | 26.266.956 | 12.407.616 | 2.576.770 | 1.330.620 | 8.408.842 | 8.357.417 | 6.505.190 | 607.459 | 2.029.075 |
Stoklar | 2.511.941.105 | 2.224.064.917 | 1.907.467.617 | 1.751.680.733 | 1.420.416.337 | 1.378.067.904 | 1.207.755.910 | 1.888.212.964 | 1.223.628.181 | 895.984.701 | 694.185.212 | 775.733.900 | 427.479.727 | 194.567.253 | 299.150.097 | 302.842.831 | 188.695.745 | 225.353.094 | 354.453.794 | 154.629.972 | 150.872.549 | 138.322.794 | 131.205.701 | 165.345.912 | 200.376.066 | 284.075.323 | 249.472.138 | 194.055.105 | 173.971.679 | 351.414.503 | 464.340.690 | 398.668.236 | 491.982.463 | 403.860.710 | 380.047.708 | 449.573.684 | 410.586.232 | 368.046.383 | 377.325.587 | 350.363.383 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 1.112.827.301 | 628.387.295 | 624.157.637 | 857.470.413 | 767.361.661 | 864.259.820 | 1.026.316.918 | 915.344.120 | 524.181.212 | 427.713.193 | 519.120.506 | 423.235.735 | 346.844.484 | 330.122.908 | 207.832.923 | 171.349.549 | 197.994.566 | 145.128.853 | 491.823.319 | 337.932.172 | 157.065.521 | 116.007.264 | 109.016.286 | 78.971.071 | 83.661.745 | 68.121.888 | 62.555.386 | 64.239.362 | 40.942.524 | 33.038.268 | 15.367.265 | 37.203.245 | 20.950.639 | 32.362.134 | 31.444.698 | 31.729.953 | 20.244.942 | 55.630.545 | 47.364.050 | 28.059.356 |
Cari Dönem Vergisiyle İlgili Varlıklar | 341.190.868 | 327.058.645 | 109.391.215 | 1.116.624 | 19.148.284 | 39.246.476 | 52.022.441 | 93.327.132 | 25.106.421 | 23.556.295 | 44.574.139 | 61.498.990 | 69.901.600 | 148.310.495 | 1.055.309 | 734.519 | 2.635.707 | 990.817 | 0 | 12.324.786 | 30.888.059 | 37.623.113 | 41.477.215 | 38.625.838 | 37.812.333 | 39.110.786 | 27.884.710 | 29.863.555 | 32.201.274 | 31.363.575 | 20.646.882 | 2.642.901 | 4.255.340 | 3.292.537 | 748.201 | 610.352 | 329.515 | 3.311.741 | 3.237.559 | 2.784.886 |
Diğer Dönen Varlıklar | 2.821.295.398 | 2.548.900.956 | 2.106.271.407 | 2.043.181.215 | 1.416.254.811 | 1.420.816.929 | 1.218.249.587 | 1.092.107.600 | 774.383.451 | 459.055.629 | 324.062.362 | 326.477.379 | 367.632.530 | 198.846.542 | 249.509.973 | 188.982.430 | 227.011.681 | 207.556.364 | 133.106.697 | 104.182.556 | 67.100.367 | 73.474.659 | 67.329.755 | 67.052.480 | 65.346.264 | 90.292.154 | 99.308.423 | 141.294.018 | 152.106.747 | 152.049.712 | 147.286.817 | 130.285.912 | 134.910.281 | 124.924.838 | 115.798.298 | 106.871.566 | 114.526.602 | 94.280.951 | 121.002.554 | 129.463.736 |
ARA TOPLAM | 18.453.221.231 | 19.990.457.511 | 23.156.120.193 | 22.029.780.183 | 16.046.877.380 | 14.814.098.077 | 13.588.678.647 | 14.769.779.932 | 19.760.885.833 | 17.090.785.005 | 14.983.928.182 | 13.626.220.292 | 11.547.166.104 | 11.413.737.421 | 11.138.773.773 | 9.390.467.396 | 7.652.491.676 | 7.129.099.970 | 5.577.756.108 | 5.241.508.779 | 3.448.686.466 | 3.463.783.514 | 3.488.467.621 | 3.435.221.685 | 2.995.367.068 | 2.683.960.904 | 2.839.067.080 | 2.723.817.197 | 2.515.627.126 | 2.430.771.991 | 2.943.141.836 | 1.957.062.250 | 1.719.751.957 | 1.427.532.776 | 1.072.384.610 | 1.152.401.449 | 884.102.695 | 1.026.774.362 | 972.069.533 | 805.909.072 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 46.013.293 | 294.949.559 | 465.368.202 | 453.799.762 | 448.888.338 | — | — |
TOPLAM DÖNEN VARLIKLAR | 18.453.221.231 | 19.990.457.511 | 23.156.120.193 | 22.029.780.183 | 16.046.877.380 | 14.814.098.077 | 13.588.678.647 | 14.769.779.932 | 19.760.885.833 | 17.090.785.005 | 14.983.928.182 | 13.626.220.292 | 11.547.166.104 | 11.413.737.421 | 11.138.773.773 | 9.390.467.396 | 7.652.491.676 | 7.129.099.970 | 5.577.756.108 | 5.241.508.779 | 3.448.686.466 | 3.463.783.514 | 3.488.467.621 | 3.435.221.685 | 2.995.367.068 | 2.683.960.904 | 2.839.067.080 | 2.723.817.197 | 2.515.627.126 | 2.430.771.991 | 2.943.141.836 | 1.957.062.250 | 1.719.751.957 | 1.473.546.069 | 1.367.334.169 | 1.617.769.651 | 1.337.902.457 | 1.475.662.700 | 972.069.533 | 805.909.072 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 8.802.726 | 7.999.409 | 7.665.871 | 7.130.489 | 6.726.507 | 6.111.564 | 5.751.081 | 5.257.093 | 3.561.648 | 3.095.497 | 412.408 | 412.408 | 412.408 | 1.878.628 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 |
Ticari Alacaklar | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.170.031 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 13.698.430 | 13.590.870 | 13.049.520 | 11.701.337 | 11.526.560 | 10.373.037 | 10.239.063 | 9.384.391 | 7.226.711 | 6.381.636 | 6.269.661 | 18.555.772 | 13.428.190 | 13.420.852 | 174.909.855 | 124.742.497 | 28.227.303 | 12.137.069 | 4.234.394 | 8.620.856 | 6.629.912 | 6.529.795 | 5.476.255 | 5.317.199 | 5.028.142 | 7.096.176 | 19.004.588 | 783.778 | 1.321.269 | 1.545.269 | 2.946.113 | 4.285.603 | 3.249.990 | 15.662.583 | 12.964.979 | 15.435.259 | 12.113.270 | 20.170.031 | 15.051.878 | 3.318.499 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 111.999.161.990 | 102.177.286.197 | 84.755.835.373 | 77.258.348.162 | 69.762.119.867 | 61.791.262.947 | 52.967.053.858 | 45.239.673.689 | 41.389.336.351 | 35.016.910.244 | 28.006.720.181 | 26.388.586.429 | 21.629.033.007 | 21.413.368.447 | 17.105.100.617 | 16.041.787.117 | 14.463.122.203 | 13.037.533.258 | 6.970.875.658 | 6.430.486.926 | 6.061.291.538 | 5.655.050.521 | 5.846.382.430 | 5.677.265.942 | 5.666.844.809 | 5.499.257.130 | 3.777.601.900 | 3.918.522.159 | 3.978.012.894 | 3.774.056.402 | 3.964.600.165 | 3.674.463.367 | 3.598.709.222 | 3.635.797.549 | 2.454.881.642 | 2.474.220.233 | 2.535.069.384 | 2.453.630.577 | 3.074.808.369 | 3.084.071.523 |
Maddi Olmayan Duran Varlıklar | 3.659.405.496 | 3.453.629.232 | 2.970.904.457 | 2.796.014.225 | 2.585.741.343 | 1.620.085.595 | 1.324.498.603 | 1.275.845.749 | 1.218.754.914 | 1.106.543.642 | 478.456.085 | 457.346.402 | 370.897.707 | 449.545.661 | 289.414.744 | 267.651.661 | 237.097.424 | 222.087.752 | 162.001.212 | 164.388.949 | 128.658.728 | 115.884.555 | 122.163.357 | 110.069.276 | 106.445.526 | 99.461.368 | 96.030.465 | 98.062.185 | 96.569.188 | 91.845.092 | 96.273.556 | 81.547.942 | 75.253.123 | 72.616.102 | 67.895.243 | 67.908.539 | 63.030.214 | 60.978.594 | 5.603.931 | 3.528.622 |
Peşin Ödenmiş Giderler | 4.013.259.050 | 3.212.278.045 | 4.717.928.694 | 5.056.634.325 | 4.071.638.515 | 3.732.280.831 | 7.486.266.485 | 6.406.129.058 | 4.532.811.337 | 1.863.114.597 | 513.671.065 | 498.775.396 | 10.169.451 | 21.061.476 | 17.849.999 | 187.847.644 | 146.069.404 | 153.147.175 | 698.705 | 950.322 | 1.914.036 | 2.289.464 | 3.560.067 | 5.361.319 | 2.986.950 | 6.722.646 | 10.009.836 | 13.849.483 | 12.587.455 | 14.234.496 | 1.349.802 | 1.350.088 | 2.366.103 | 4.135.958 | 1.597.109 | 1.504.315 | 1.444.011 | 1.467.214 | 28.563.327 | 1.964.174 |
Ertelenmiş Vergi Varlığı | 312.265.821 | 305.803.725 | 376.983.069 | 566.226.967 | 547.618.883 | 544.102.426 | 350.727.177 | 446.666.142 | 440.680.600 | 428.708.694 | 70.646.298 | 64.467.873 | 47.539.077 | 54.043.505 | 38.969.828 | 36.715.297 | 32.757.516 | 30.526.428 | 134.582.235 | 93.210.147 | 98.160.956 | 185.220.021 | 88.187.498 | 79.736.888 | 95.665.779 | 155.505.193 | 122.777.854 | 122.775.645 | 193.341.632 | 125.276.334 | — | — | — | 0 | 169.572.724 | 156.455.137 | 163.008.164 | 140.232.430 | 96.708.135 | 82.604.745 |
Kullanım Hakkı Varlıkları | 442.943.485 | 426.815.097 | 234.499.758 | 281.114.816 | 288.228.627 | 253.772.913 | 412.865.594 | 395.606.099 | 326.387.086 | 291.216.987 | 204.917.249 | 177.136.264 | 123.847.613 | 135.842.128 | 107.775.295 | 92.650.223 | 71.919.180 | 64.593.990 | 70.298.541 | 69.851.889 | 72.441.900 | 73.524.027 | 57.106.625 | 59.289.837 | 55.236.422 | 48.706.223 | 48.016.844 | 55.279.121 | 70.562.616 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.472.347 | 23.623.782 |
TOPLAM DURAN VARLIKLAR | 120.449.536.998 | 109.597.402.574 | 93.076.866.742 | 85.977.170.321 | 77.273.600.302 | 67.957.989.313 | 62.557.401.861 | 53.778.562.221 | 47.918.758.647 | 38.715.971.297 | 29.281.092.947 | 27.605.280.544 | 22.195.327.453 | 22.089.160.696 | 17.734.432.746 | 16.751.806.847 | 14.979.605.438 | 13.520.438.080 | 7.343.103.153 | 6.767.921.497 | 6.369.509.478 | 6.038.910.791 | 6.123.288.640 | 5.937.452.869 | 5.932.620.036 | 5.817.161.144 | 4.073.853.895 | 4.209.684.779 | 4.352.807.462 | 4.007.370.001 | 4.065.582.044 | 3.762.059.408 | 3.679.990.846 | 3.728.624.600 | 2.707.324.105 | 2.715.935.891 | 2.775.077.451 | 2.676.891.254 | 3.244.620.395 | 3.199.523.753 |
TOPLAM VARLIKLAR | 138.902.758.229 | 129.587.860.085 | 116.232.986.935 | 108.006.950.504 | 93.320.477.682 | 82.772.087.390 | 76.146.080.508 | 68.548.342.153 | 67.679.644.480 | 55.806.756.302 | 44.265.021.129 | 41.231.500.836 | 33.742.493.557 | 33.502.898.117 | 28.873.206.519 | 26.142.274.243 | 22.632.097.114 | 20.649.538.050 | 12.920.859.261 | 12.009.430.276 | 9.818.195.944 | 9.502.694.305 | 9.611.756.261 | 9.372.674.554 | 8.927.987.104 | 8.501.122.048 | 6.912.920.975 | 6.933.501.976 | 6.868.434.588 | 6.438.141.992 | 7.008.723.880 | 5.719.121.658 | 5.399.742.803 | 5.202.170.669 | 4.074.658.274 | 4.333.705.542 | 4.112.979.908 | 4.152.553.954 | 4.216.689.928 | 4.005.432.825 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 6.731.354.894 | 6.830.897.079 | 5.708.392.201 | 6.294.616.148 | 4.433.919.900 | 6.652.113.263 | 6.281.945.787 | 4.500.690.220 | 3.435.266.127 | 2.960.647.651 | 2.492.906.788 | 2.367.100.026 | 2.141.927.507 | 2.396.078.290 | 2.145.504.447 | 2.859.086.794 | 2.316.881.165 | 1.930.888.971 | 1.337.938.226 | 1.333.857.010 | 781.133.275 | 729.108.168 | 469.322.697 | 639.539.641 | 868.602.819 | 797.278.455 | 1.217.395.788 | 762.393.586 | 483.235.916 | 504.015.099 | 483.859.595 | 386.318.195 | 317.421.053 | 441.628.371 | 258.441.529 | 287.975.841 | 388.554.711 | 395.819.519 | 303.591.457 | 176.928.858 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 15.230.323.636 | 12.933.336.962 | 12.358.169.617 | 10.837.295.339 | 9.723.945.758 | 6.682.494.564 | 6.571.241.944 | 7.000.442.979 | 7.154.951.527 | 5.247.405.913 | 4.087.450.828 | 3.819.587.337 | 2.447.998.153 | 2.346.954.467 | 1.958.934.802 | 1.181.075.337 | 1.322.037.704 | 1.228.534.487 | 1.328.894.689 | 1.256.673.266 | 1.177.794.132 | 1.296.349.559 | 1.691.907.613 | 1.501.621.218 | 1.336.833.352 | 1.209.694.952 | 1.248.294.177 | 1.453.879.114 | 1.524.372.166 | 1.394.427.238 | 1.489.019.661 | 1.289.467.310 | 970.236.439 | 840.155.894 | 886.977.211 | 982.688.235 | 784.487.918 | 658.708.167 | 612.784.703 | 595.001.041 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 11.181.406 | 22.279.406 | 36.232.297 | 171.160.435 | 79.680.483 | 167.919.508 | 181.704.841 | 315.499.900 | 246.368.464 | 258.617.101 | 224.268.741 | 233.266.964 | 259.814.613 | 391.418.959 | 371.836.242 | 278.538.132 | 290.803.980 | 157.857.024 | 121.083.603 |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 40.398.590 | 50.063.603 | 8.840.891 | 16.832.070 | 23.921.368 | 0 | 5.634.181 | — | — | — | — | — | 8.042.212 | 1.017.199 | 1.627.418 | 3.113.213 | 14.288 | 117.597 | 194.162 | 2.949.962 | 3.195.142 | 0 | 912.729 | 1.767.838 | 4.443.681 | 4.232.174 | 3.183.880 | 1.929.265 | 2.661.303 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 52.758.046 | 18.580.972 | 13.046.011 | 13.214.229 | 22.927.130 | 5.333.129 | 5.864.433 | — | — | 3.685.414 | — | — | 3.290.073 | 3.490.210 | 3.278.063 | 7.410.951 | 8.680.285 | 7.462.939 | 3.070.091 | 1.837.883 | 1.055.171 | 830.908 | 656.499 | 1.077.770 | 9.379.385 | 7.324.403 | 9.505.723 | 11.684.421 | 137.989 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | 33.268.862 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 67.676.785 | 79.289.224 | 30.864.732 | 28.063.175 | 29.142.030 | 27.976.634 | 40.939.941 | — | — | — | — | — | 18.623.802 | 10.674.336 | 5.728.709 | 4.593.522 | 2.712.500 | 2.797.965 | 3.108.114 | 2.643.259 | 3.400.462 | 3.396.047 | 3.473.817 | 1.345.775 | 3.136.686 | 3.033.070 | 4.028.885 | 5.046.126 | 4.649.333 | 0 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 5.264.970.576 | 4.363.347.765 | 4.876.465.187 | 6.888.483.646 | 5.929.463.012 | 6.229.507.326 | 6.690.734.724 | 4.654.927.380 | 4.598.394.929 | 3.340.390.613 | 2.721.499.127 | 1.845.056.606 | 2.148.028.632 | 2.130.871.828 | 2.942.359.826 | 2.255.669.103 | 1.734.125.728 | 2.019.865.531 | 1.470.043.518 | 952.477.934 | 719.860.058 | 779.913.222 | 694.677.760 | 720.040.574 | 636.966.608 | 599.548.139 | 508.887.596 | 422.191.271 | 479.823.228 | 551.532.389 | 507.866.815 | 424.237.578 | 602.833.509 | 489.602.933 | 449.222.029 | 511.080.438 | 387.441.489 | 344.426.682 | 513.805.341 | 416.829.269 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | 0 | — | — |
Diğer Borçlar | 278.714.755 | 494.266.545 | 323.926.421 | 459.059.294 | 126.291.859 | 373.436.032 | 219.061.396 | 216.069.715 | 1.102.563.609 | 712.249.521 | 599.464.353 | 687.918.108 | 594.441.767 | 473.026.966 | 228.650.290 | 415.221.152 | 459.123.594 | 351.950.634 | 231.317.612 | 230.809.622 | 274.063.600 | 197.359.546 | 48.360.974 | 31.264.099 | 29.831.333 | 36.700.505 | 37.796.543 | 51.722.881 | 13.906.723 | 24.147.589 | 226.873.548 | 25.134.484 | 22.643.283 | 23.837.905 | 10.416.466 | 13.035.034 | 11.964.658 | 14.624.568 | 15.169.931 | 17.088.426 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 26.884.739 | 52.397.293 | 64.206.689 | 90.091.461 | 40.879.647 | 37.969.594 | 17.080.077 | 8.014.024 | — | 0 | 0 | 0 | 0 | 0 | 0 | 16.630.195 | 23.674.900 | 83.074.399 | 45.051.376 | 59.837.847 | 155.378.404 | 60.716.151 | 64.720.994 | 62.909.559 | 57.171.923 | 33.642.251 | 37.495.856 | 23.979.874 | 20.890.088 | 8.293.208 | 0 | — | 4.362.776 | 3.052.466 | 0 | 0 | 0 | 0 | 2.439.451 | 9.623.148 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | 54.621 | 390.093 | 722.157 | 1.050.813 | 2.540.811 | 2.933.549 | 3.008.850 | 619.344 | — | — |
Dönem Karı Vergi Yükümlülüğü | 1.124.767.106 | 1.024.893.468 | 607.919.854 | 811.279.233 | 1.410.690.559 | 1.039.896.792 | 555.600.443 | 326.467.955 | 635.554.331 | 1.363.008.552 | 991.286.369 | 824.345.284 | 299.649.945 | 572.699.556 | 529.270.187 | 450.667.430 | 495.472.154 | 626.692.702 | 431.322.611 | 374.772.017 | 240.224.713 | 183.176.286 | 294.403.655 | 218.317.723 | 185.124.985 | 167.942.891 | 67.975.060 | 102.082.547 | 85.577.635 | 71.354.527 | 41.093.935 | 27.619.156 | 10.591.613 | 2.732.752 | 4.137.533 | 2.629.077 | 6.012.824 | 8.664.346 | 2.309.385 | 5.064.754 |
Kısa Vadeli Karşılıklar | 305.484.908 | 282.106.196 | 196.220.979 | 197.687.773 | 183.526.592 | 172.937.849 | 70.372.301 | 54.902.292 | 50.855.329 | 40.090.079 | 45.808.065 | 42.566.607 | 27.056.055 | 23.911.978 | 78.741.355 | 70.095.521 | 13.514.048 | 11.369.329 | 10.062.684 | 13.719.953 | 25.600.569 | 23.855.979 | 10.948.730 | 24.492.260 | 5.454.924 | 5.136.526 | 2.240.048 | 2.135.558 | 1.987.597 | 2.158.292 | 2.140.835 | 2.654.807 | 2.670.648 | 2.371.672 | 2.192.499 | 2.267.993 | 2.156.062 | 2.034.761 | 2.392.289 | 2.572.103 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 234.704.881 | 401.755.659 | 358.088.082 | 369.543.650 | — | — |
Diğer Kısa Vadeli Yükümlülükler | 56.445.509 | 161.372.058 | 193.114.383 | 371.330.873 | 398.497.695 | 443.313.078 | 328.781.868 | 58.733.742 | 42.980.263 | 34.245.787 | 33.849.972 | 32.899.124 | 22.010.382 | 17.052.225 | 476.919 | 451.780 | 445.000 | 1.305.233 | 12.908.452 | 8.508.981 | 7.530.050 | 7.406.200 | 7.473.520 | 5.482.392 | 9.665.386 | 5.985.809 | 4.861.842 | 5.797.831 | 16.670.917 | 17.955.012 | 13.865.038 | 16.652.437 | 14.820.000 | 70.694.151 | 134.102.362 | 143.408.661 | 1.873.622 | 1.907.905 | 488 | 4.320 |
ARA TOPLAM | 29.315.872.774 | 26.237.456.871 | 24.466.376.683 | 26.103.398.898 | 22.423.198.476 | 21.714.221.241 | 20.894.905.407 | 16.925.202.026 | 17.114.200.699 | 13.766.250.875 | 11.034.427.646 | 9.662.879.118 | 7.732.033.802 | 7.984.111.437 | 7.918.215.972 | 7.278.884.733 | 6.392.185.008 | 6.271.870.323 | 4.880.186.494 | 4.241.258.763 | 3.391.855.313 | 3.297.663.524 | 3.312.511.612 | 3.247.829.410 | 3.308.875.748 | 2.944.410.410 | 3.302.426.333 | 3.016.376.367 | 2.951.157.920 | 2.827.515.614 | 3.031.311.559 | 2.404.891.168 | 2.186.444.059 | 2.143.817.832 | 2.147.423.107 | 2.324.479.919 | 1.870.981.950 | 1.722.470.438 | 1.614.787.897 | 1.347.972.334 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 29.315.872.774 | 26.237.456.871 | 24.466.376.683 | 26.103.398.898 | 22.423.198.476 | 21.714.221.241 | 20.894.905.407 | 16.925.202.026 | 17.114.200.699 | 13.766.250.875 | 11.034.427.646 | 9.662.879.118 | 7.732.033.802 | 7.984.111.437 | 7.918.215.972 | 7.278.884.733 | 6.392.185.008 | 6.271.870.323 | 4.880.186.494 | 4.241.258.763 | 3.391.855.313 | 3.297.663.524 | 3.312.511.612 | 3.247.829.410 | 3.308.875.748 | 2.944.410.410 | 3.302.426.333 | 3.016.376.367 | 2.951.157.920 | 2.827.515.614 | 3.031.311.559 | 2.404.891.168 | 2.186.444.059 | 2.143.817.832 | 2.382.127.988 | 2.726.235.578 | 2.229.070.032 | 2.092.014.088 | 1.614.787.897 | 1.347.972.334 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 35.351.855.390 | 34.658.502.989 | 31.237.208.509 | 26.079.784.732 | 19.542.535.467 | 14.831.958.062 | 11.649.788.331 | 10.766.643.927 | 8.480.971.889 | 5.232.159.618 | 3.974.141.446 | 4.389.778.754 | 3.387.759.228 | 3.865.285.555 | 4.104.303.283 | 3.131.133.756 | 2.882.698.439 | 2.503.301.060 | 1.618.887.190 | 1.718.423.535 | 780.753.773 | 909.684.729 | 980.935.620 | 1.307.553.370 | 1.127.799.042 | 1.168.440.696 | 1.099.211.197 | 1.436.831.001 | 1.538.074.058 | 1.586.768.204 | 1.767.263.275 | 1.314.636.292 | 1.246.256.928 | 1.158.627.222 | 1.096.826.198 | 1.132.625.126 | 1.299.535.919 | 1.366.741.968 | 1.509.520.106 | 1.540.460.545 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 8.361.393 | 16.716.054 | 37.109.150 | 54.320.445 | 13.919.586 | 21.120.989 | 54.787.563 | 128.977.522 | 136.278.110 | 143.386.977 | 152.840.027 | 239.374.957 | 251.312.465 | 369.286.638 | 337.082.902 |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 183.038.028 | 208.358.893 | 149.731.236 | 179.112.563 | 194.608.988 | 177.017.203 | 277.288.251 | — | — | 154.459.575 | — | — | 85.280.490 | 131.761.849 | 84.515.687 | 89.463.971 | 69.975.380 | 67.437.608 | 68.054.426 | 71.124.198 | 70.550.200 | 74.975.209 | 53.166.408 | 55.880.376 | 39.922.342 | 34.745.275 | 32.459.193 | 35.768.973 | 63.093.446 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | 0 | 0 | 1.420.720.711 | 994.902.333 | 987.709.585 | 942.778.597 | 745.251.851 | 585.709.603 | 726.857.525 | 654.783.779 | 575.309.394 | 417.527.881 | 7.254.333 | 14.508.667 | 20.815.000 | 72.221.252 | 32.533.333 | 34.211.000 | 38.010.000 | 39.601.341 | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 3.999.077.132 | 3.366.697.907 | 1.973.875.162 | 2.047.513.269 | 1.774.115.930 | 1.521.083.470 | 1.353.789.101 | 1.261.410.323 | 1.173.052.259 | 1.036.217.781 | 2.105.972.565 | 1.891.896.419 | 1.661.536.146 | 1.308.409.355 | 705.475.099 | 773.946.459 | 794.633.498 | 863.041.791 | 460.929.131 | 483.306.479 | 498.132.286 | 588.434.184 | 503.163.005 | 485.417.476 | 473.612.624 | 516.631.304 | 161.785.497 | 173.203.381 | 232.395.182 | 187.635.924 | 82.298.501 | 72.110.689 | 72.689.149 | 99.520.213 | 43.497.075 | 44.054.133 | 56.291.281 | 52.187.628 | 64.756.999 | 58.618.113 |
Uzun Vadeli Karşılıklar | 207.660.727 | 195.654.890 | 217.978.336 | 213.275.632 | 203.646.886 | 174.198.385 | 178.334.335 | 170.276.802 | 158.221.274 | 141.289.908 | 122.623.406 | 113.516.474 | 94.109.043 | 87.332.964 | 16.847.413 | 15.060.132 | 12.099.198 | 9.588.781 | 6.913.360 | 6.749.333 | 6.639.857 | 9.346.433 | 8.007.546 | 6.860.810 | 6.464.634 | 4.715.939 | 4.658.683 | 4.784.841 | 5.080.057 | 4.350.528 | 3.760.183 | 3.478.286 | 2.850.729 | 3.000.204 | 0 | 2.901.105 | 3.758.989 | 2.899.099 | 3.253.650 | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 39.558.593.249 | 38.220.855.787 | 33.429.062.007 | 28.340.573.633 | 21.520.298.283 | 16.527.239.916 | 13.181.911.767 | 12.198.331.052 | 11.232.966.133 | 7.404.569.639 | 7.190.447.002 | 7.337.970.244 | 5.888.656.268 | 5.846.737.477 | 5.553.483.320 | 4.574.924.126 | 4.264.740.529 | 3.793.459.513 | 2.093.984.014 | 2.222.988.014 | 1.306.340.916 | 1.579.686.598 | 1.524.639.504 | 1.834.042.656 | 1.645.886.300 | 1.737.750.673 | 1.282.371.431 | 1.651.928.373 | 1.829.869.742 | 1.792.674.242 | 1.874.442.948 | 1.445.012.830 | 1.450.774.328 | 1.397.425.749 | 1.287.560.903 | 1.332.420.391 | 1.598.961.146 | 1.673.141.160 | 1.946.817.393 | 1.941.577.756 |
TOPLAM YÜKÜMLÜLÜKLER | 68.874.466.023 | 64.458.312.658 | 57.895.438.690 | 54.443.972.531 | 43.943.496.759 | 38.241.461.157 | 34.076.817.174 | 29.123.533.078 | 28.347.166.832 | 21.170.820.514 | 18.224.874.648 | 17.000.849.362 | 13.620.690.070 | 13.830.848.914 | 13.471.699.292 | 11.853.808.859 | 10.656.925.537 | 10.065.329.836 | 6.974.170.508 | 6.464.246.777 | 4.698.196.229 | 4.877.350.122 | 4.837.151.116 | 5.081.872.066 | 4.954.762.048 | 4.682.161.083 | 4.584.797.764 | 4.668.304.740 | 4.781.027.662 | 4.620.189.856 | 4.905.754.507 | 3.849.903.998 | 3.637.218.387 | 3.541.243.581 | 3.669.688.891 | 4.058.655.969 | 3.828.031.178 | 3.765.155.248 | 3.561.605.290 | 3.289.550.090 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 64.142.566.183 | 59.558.566.570 | 53.334.205.083 | 48.938.692.419 | 45.192.948.374 | 40.645.073.082 | 38.491.801.284 | 36.043.451.334 | 36.028.514.182 | 31.729.381.498 | 23.373.023.981 | 21.786.486.325 | 18.342.219.417 | 17.921.596.771 | 13.987.179.321 | 12.993.933.754 | 10.938.036.921 | 9.651.817.988 | 5.333.394.807 | 4.990.160.744 | 4.624.655.084 | 4.219.185.456 | 4.316.052.373 | 3.909.522.853 | 3.611.894.296 | 3.490.445.114 | 1.971.148.355 | 1.962.301.014 | 1.848.433.588 | 1.636.101.019 | 1.931.124.105 | 1.744.818.063 | 1.670.600.090 | 1.603.460.317 | 365.403.191 | 268.729.265 | 287.863.680 | 389.736.653 | 657.521.964 | 720.809.056 |
Ödenmiş Sermaye | 1.226.338.236 | 1.226.338.236 | 1.226.338.236 | 1.226.338.236 | 1.226.338.236 | 1.226.338.236 | 1.226.338.236 | — | — | 1.226.338.236 | — | — | 1.226.338.236 | 1.226.338.236 | 1.226.338.236 | 1.226.338.236 | 1.226.338.236 | 1.226.338.236 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | 613.169.118 | — | — |
Geçmiş Yıllar Karları veya Zararları | 42.612.134.146 | 34.988.866.576 | 33.403.607.190 | 30.968.101.686 | 29.141.689.068 | 24.414.571.797 | 22.884.515.360 | — | — | 12.879.702.605 | — | — | 6.350.666.260 | 8.826.027.288 | 1.833.604.355 | 2.662.800.837 | 2.585.556.538 | 932.614.285 | 656.369.924 | 634.723.958 | 606.210.814 | 129.592.233 | 112.041.243 | 96.023.592 | 76.372.056 | (262.622.830) | (73.716.406) | (106.898.463) | (154.402.401) | (163.783.444) | (166.888.473) | (183.490.155) | (205.993.721) | (576.879.411) | (576.875.532) | (458.975.646) | (435.162.408) | (70.191.788) | — | — |
Net Dönem Karı veya Zararı | 564.892.240 | 3.652.295.232 | 2.409.929.602 | 1.351.953.253 | 398.885.257 | 2.007.232.834 | 2.303.860.545 | — | — | 5.496.611.718 | — | — | 1.054.324.199 | 5.581.565.888 | 3.912.756.492 | 2.458.473.658 | 1.175.761.255 | 1.679.749.785 | 813.268.257 | 487.931.402 | 207.590.775 | 470.035.971 | 355.463.032 | 222.307.057 | 74.390.951 | 329.182.900 | 174.460.003 | 107.584.230 | 50.917.330 | 26.094.071 | 15.614.338 | 16.748.463 | 12.832.241 | 357.310.764 | 76.114.051 | (87.808.022) | (83.141.888) | (363.242.861) | — | — |
Kontrol Gücü Olmayan Paylar | 5.885.726.023 | 5.570.980.857 | 5.003.343.162 | 4.624.285.554 | 4.184.032.549 | 3.885.553.151 | 3.577.462.050 | 3.381.357.741 | 3.303.963.466 | 2.906.554.289 | 2.667.122.500 | 2.444.165.149 | 1.779.584.070 | 1.750.452.431 | 1.414.327.906 | 1.294.531.630 | 1.037.134.656 | 932.390.226 | 613.293.946 | 555.022.755 | 495.344.631 | 406.158.727 | 458.552.772 | 381.279.635 | 361.330.760 | 328.515.851 | 356.974.856 | 302.896.222 | 238.973.338 | 181.851.117 | 171.845.268 | 124.399.597 | 91.924.326 | 57.466.771 | 39.566.192 | 6.320.308 | (2.914.950) | (2.337.947) | (2.437.326) | (4.926.321) |
TOPLAM ÖZKAYNAKLAR | 70.028.292.206 | 65.129.547.427 | 58.337.548.245 | 53.562.977.973 | 49.376.980.923 | 44.530.626.233 | 42.069.263.334 | 39.424.809.075 | 39.332.477.648 | 34.635.935.787 | 26.040.146.481 | 24.230.651.474 | 20.121.803.487 | 19.672.049.203 | 15.401.507.227 | 14.288.465.384 | 11.975.171.577 | 10.584.208.214 | 5.946.688.753 | 5.545.183.499 | 5.119.999.715 | 4.625.344.183 | 4.774.605.145 | 4.290.802.488 | 3.973.225.056 | 3.818.960.965 | 2.328.123.211 | 2.265.197.236 | 2.087.406.926 | 1.817.952.136 | 2.102.969.373 | 1.869.217.660 | 1.762.524.416 | 1.660.927.088 | 404.969.383 | 275.049.573 | 284.948.730 | 387.398.706 | 655.084.638 | 715.882.735 |
TOPLAM KAYNAKLAR | 138.902.758.229 | 129.587.860.085 | 116.232.986.935 | 108.006.950.504 | 93.320.477.682 | 82.772.087.390 | 76.146.080.508 | 68.548.342.153 | 67.679.644.480 | 55.806.756.302 | 44.265.021.129 | 41.231.500.836 | 33.742.493.557 | 33.502.898.117 | 28.873.206.519 | 26.142.274.243 | 22.632.097.114 | 20.649.538.050 | 12.920.859.261 | 12.009.430.276 | 9.818.195.944 | 9.502.694.305 | 9.611.756.261 | 9.372.674.554 | 8.927.987.104 | 8.501.122.048 | 6.912.920.975 | 6.933.501.976 | 6.868.434.588 | 6.438.141.992 | 7.008.723.880 | 5.719.121.658 | 5.399.742.803 | 5.202.170.669 | 4.074.658.274 | 4.333.705.542 | 4.112.979.908 | 4.152.553.954 | 4.216.689.928 | 4.005.432.825 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 0 | — | 0 | 0 | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | 2.601.014.803 | 1.672.209.036 | 4.868.176.472 | 5.537.451.030 | 6.431.485.295 | 6.020.513.188 | 4.433.907.468 | 3.985.401.300 | 3.189.936.861 | 6.099.391.291 | 3.969.626.536 | 3.666.231.876 | 3.051.533.868 | 2.062.089.168 | 2.700.708.077 | 2.933.071.572 | 1.887.294.344 | — | 304.366.501 | 340.847.634 | 182.661.268 | 536.545.124 | 14.034.283 | (389.328.973) | (682.205.616) | (542.345.945) | (1.386.320.491) | (1.504.156.367) | (855.840.028) | (1.409.073.213) | (1.767.476.358) | (1.119.151.581) | (1.226.430.382) | (1.431.399.791) | (1.214.337.561) | (1.597.711.346) | (1.547.446.349) | (1.667.239.099) | (1.576.892.412) | (1.695.968.318) |