Bilanço
AKSGYKonsolide41 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 | 2.011.420.000 | 2.738.508.000 | 2.479.562.107 | 1.852.020.297 | 1.398.346.396 | 1.186.566.335 | 580.765.381 | 611.952.604 | 744.570.548 | 593.299.981 | 786.561.346 | 769.898.153 | 729.738.659 | 735.533.361 | 569.714.784 | 682.729.011 | 498.427.672 | 518.952.123 | 264.214.120 | 211.580.738 | 365.904.358 | 372.311.785 | 139.316.960 | 137.671.308 | 233.387.435 | 261.234.319 | 246.302.394 | 114.105.294 | 82.757.834 | 50.749.649 | 96.124.337 | 156.036.526 | 80.280.760 | 84.568.099 | 88.837.174 | 13.317.603 | 13.717.425 | 28.371.631 | 19.451.752 | — | 85.840.590 |
Finansal Yatırımlar | 537.000 | 19.945.000 | 314.199 | 5.276.753 | 222.187 | 2.607.504 | 1.818.441 | 1.042.568 | 11.344.598 | 76.870.560 | 49.521.397 | 82.537.197 | 59.453.231 | 35.910.938 | 51.939.025 | 44.764.175 | 13.247.707 | 8.245.142 | 9.479.817 | 10.625.221 | 6.899.725 | 7.079.113 | 8.403.983 | 13.871.708 | 19.864.351 | 17.183.931 | 10.921.134 | 13.140.741 | 14.216.997 | 13.567.169 | 24.175.744 | 30.587.771 | 20.380.237 | 15.529.616 | 17.439.996 | 13.506.423 | 12.646.489 | — | — | — | — |
Ticari Alacaklar | 357.103.000 | 275.336.000 | 326.552.571 | 235.406.564 | 316.596.772 | 228.281.838 | 207.155.711 | 159.248.260 | 194.762.674 | 166.642.510 | 157.874.989 | 110.775.610 | 110.762.228 | 107.476.644 | 104.320.619 | 75.096.065 | 66.250.384 | 55.695.019 | 54.399.180 | 51.214.018 | 51.797.994 | 62.755.125 | 68.095.015 | 68.939.597 | 61.397.810 | 57.105.345 | 77.163.274 | 82.415.788 | 89.932.755 | 95.695.976 | 80.033.353 | 87.124.329 | 73.200.631 | 66.014.471 | 65.277.994 | 67.774.243 | 77.134.054 | 87.492.586 | 75.986.306 | — | 53.262.860 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 11.724.000 | 11.131.000 | 10.760.878 | 16.828.916 | 10.713.056 | 9.466.761 | 20.443.893 | 18.988.105 | 14.629.572 | 17.819.040 | 11.456.158 | 25.513.840 | 26.058.178 | 13.296.803 | 12.185.591 | 22.065.743 | 18.141.852 | 14.043.472 | 11.747.295 | 6.261.776 | 5.726.271 | 4.588.663 | 3.512.738 | 3.239.136 | 3.483.654 | 2.592.331 | 2.113.534 | 1.323.721 | 1.813.228 | 3.909.297 | 3.505.498 | 2.192.618 | 10.993.569 | 11.263.266 | 10.933.689 | 10.915.402 | 10.831.256 | 12.512.392 | 2.714.689 | — | 1.932.476 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | 0 | 2.183.717 | 5.543.937 | 6.702.882 | 7.798.921 | 14.477.109 | 37.373.286 | 48.622.804 | 93.041.005 | 126.047.435 | 62.575.685 | 77.010.616 | 99.027.475 | 66.529.611 | 59.196.826 | 63.039.367 | 12.815.174 | 21.586.441 | 22.870.272 | 18.517.207 | 26.235.045 | 10.540.680 | 6.773.691 | 3.740.888 | 2.508.732 | 3.393.685 | 5.462.589 | 1.994.452 | — | — | — | — | — | — | — | — | — | — |
Stoklar | 4.331.000 | 2.009.000 | 1.190.558 | 1.372.403 | 1.684.927 | 2.001.755 | 1.739.166 | 1.611.375 | 1.810.977 | 1.938.908 | 1.071.384 | 984.639 | 980.306 | 1.015.559 | 1.042.592 | 730.542 | 723.588 | 424.587 | 355.931 | 331.613 | 317.155 | 308.818 | 312.405 | 8.151.704 | 8.166.706 | 13.417.947 | 20.904.892 | 3.175.986 | 4.897.416 | 8.246.885 | 8.329.745 | 457.930.059 | 448.024.403 | 367.830.083 | 426.085.928 | 377.794.102 | 364.298.341 | 113.033.599 | 97.476.420 | — | 585.746 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 86.378.000 | 37.203.000 | 23.020.569 | 39.954.377 | 48.569.551 | 14.495.904 | 20.491.798 | 40.582.383 | 84.747.193 | 101.507.332 | 143.173.021 | 94.091.636 | 27.205.200 | 33.354.716 | 47.903.222 | 71.395.428 | 37.324.937 | 30.543.967 | 11.350.802 | 13.506.338 | 12.490.576 | 12.818.978 | 7.352.377 | 5.372.591 | 6.621.700 | 7.692.015 | 4.316.006 | 5.556.982 | 5.305.755 | 5.893.253 | 3.661.855 | 6.215.646 | 6.026.584 | 7.079.303 | 4.823.759 | 7.182.057 | 7.273.595 | 5.766.076 | 3.143.875 | — | 3.273.246 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 18.789.000 | 11.154.000 | 11.324.737 | 12.262.291 | 14.830.529 | 7.009.892 | 11.280.558 | 8.448.478 | 7.606.514 | 2.026.603 | 2.132.039 | 2.078.892 | 1.491.437 | 1.337.471 | 1.440.163 | 1.885.461 | 2.236.394 | 2.355.777 | 383.981 | 773.970 | 1.446.280 | 1.626.143 | 275.211 | 1.384.060 | 606.605 | 523.342 | 366.355 | 235.548 | 1.130.207 | 724.306 | 110.907 | 650.775 | 98.919 | 1.634.018 | 3.419.632 | 27.546.330 | 31.052.229 | 42.894.462 | 33.975 | — | 455.880 |
ARA TOPLAM | 4.152.787.000 | 4.610.850.000 | 4.217.376.847 | 3.430.207.567 | 2.952.590.992 | 2.468.690.875 | 1.360.762.830 | 1.417.025.476 | 1.594.840.828 | 1.477.983.911 | 1.618.013.138 | 1.248.059.542 | 1.276.159.212 | 1.180.319.911 | 1.373.390.694 | 1.175.959.862 | 873.426.784 | 853.830.072 | 574.831.168 | 412.623.882 | 967.302.894 | 965.204.643 | 711.816.606 | 719.613.440 | 791.701.616 | 807.457.994 | 799.648.318 | 712.108.526 | 686.029.724 | 659.189.450 | 682.535.082 | 740.737.724 | 639.005.103 | 553.918.856 | 616.818.172 | 518.036.160 | 516.953.389 | 290.070.746 | 198.807.017 | — | 145.350.798 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 4.152.787.000 | 4.610.850.000 | 4.217.376.847 | 3.430.207.567 | 2.952.590.992 | 2.468.690.875 | 1.360.762.830 | 1.417.025.476 | 1.594.840.828 | 1.477.983.911 | 1.618.013.138 | 1.248.059.542 | 1.276.159.212 | 1.180.319.911 | 1.373.390.694 | 1.175.959.862 | 873.426.784 | 853.830.072 | 574.831.168 | 412.623.882 | 967.302.894 | 965.204.643 | 711.816.606 | 719.613.440 | 791.701.616 | 807.457.994 | 799.648.318 | 712.108.526 | 686.029.724 | 659.189.450 | 682.535.082 | 740.737.724 | 639.005.103 | 553.918.856 | 616.818.172 | 518.036.160 | 516.953.389 | 290.070.746 | 198.807.017 | — | 145.350.798 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 240.850.000 | 181.466.000 | 157.292.076 | 155.883.469 | 68.504.484 | 64.590.042 | 50.395.201 | 49.048.763 | 42.471.629 | 29.872.688 | 28.278.732 | 22.860.870 | 20.466.810 | 15.237.507 | 15.180.592 | 1.826.490 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 1.892.579 | 1.892.579 | 1.892.579 | 1.892.579 | 1.892.579 | 1.892.579 | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 171.895 | 334.258 | 564.642 | 10.068.516 | 16.578.912 | 27.542.258 | 41.824.047 | 56.888.629 | 48.911.942 | 50.997.239 | 56.439.941 | 60.864.855 | 67.943.502 | 80.950.443 | 56.151.008 | — | 57.123.125 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 455.344.000 | 394.276.000 | 345.367.973 | 303.142.368 | 262.246.352 | 211.215.725 | 78.166.085 | 66.816.902 | 56.846.967 | 41.511.469 | 40.460.191 | 37.037.620 | 32.977.592 | 30.474.335 | 28.271.147 | 26.363.222 | 23.823.144 | 22.127.862 | 20.823.479 | 19.686.966 | 18.446.824 | 17.458.451 | 16.766.272 | 16.411.011 | 15.979.511 | 14.971.193 | 14.185.483 | 13.520.069 | 13.558.708 | 15.002.930 | 14.504.795 | 14.583.154 | 9.796.513 | 9.476.175 | 9.204.860 | 7.976.449 | 7.561.899 | 6.223.578 | 4.159.560 | — | 3.650.844 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 68.386.654 | — | 60.087.126 | 60.087.126 | 300.053.633 | 291.205.450 | — | 343.980.981 |
Türev Araçlar | — | — | — | — | — | — | — | 0 | 1.297.065 | 4.097.059 | 2.021.847 | 1.793.053 | 0 | 37.719.943 | 51.025.190 | 61.461.726 | 45.516.916 | 42.874.268 | 13.906.268 | 8.566.845 | 7.041.710 | 10.522.823 | 1.649.554 | 7.548.986 | 5.228.626 | 4.286.045 | 4.339.918 | 4.745.006 | 6.889.622 | 7.288.743 | 7.224.784 | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 57.496.716.000 | 53.724.821.000 | 48.820.675.115 | 44.383.934.273 | 41.285.507.908 | 38.943.786.949 | 35.381.758.198 | 29.787.694.681 | 27.347.401.714 | 25.227.037.336 | 21.925.156.162 | 14.827.463.930 | 14.826.792.012 | 12.531.157.668 | 12.535.410.282 | 9.747.815.587 | 10.147.140.218 | 6.978.986.429 | 6.978.310.002 | 5.742.003.352 | 5.280.513.065 | 5.277.802.066 | 5.276.965.741 | 5.407.952.538 | 5.407.034.770 | 5.406.403.815 | 5.403.103.276 | 5.195.579.636 | 5.094.285.500 | 4.819.468.512 | 4.790.590.000 | 5.044.306.950 | 4.134.505.703 | 3.536.416.390 | 3.535.536.000 | 3.328.372.911 | 3.325.878.663 | 3.321.358.661 | 1.103.592.419 | — | 964.820.761 |
Maddi Duran Varlıklar | 415.645.000 | 385.089.000 | 344.088.251 | 312.389.233 | 292.233.901 | 275.722.983 | 251.708.579 | 235.052.996 | 216.674.524 | 197.667.899 | 174.906.942 | 34.050.551 | 35.099.758 | 34.549.468 | 109.493.573 | 29.759.004 | 28.911.609 | 28.737.936 | 29.203.320 | 26.296.513 | 26.747.247 | 27.250.879 | 27.991.675 | 28.426.536 | 28.917.448 | 29.035.757 | 29.203.459 | 28.655.471 | 29.162.572 | 29.721.002 | 30.422.911 | 30.634.430 | 30.901.634 | 31.473.294 | 32.045.644 | 30.431.665 | 29.309.023 | 30.281.845 | 2.126.857 | — | 2.267.834 |
Maddi Olmayan Duran Varlıklar | 47.826.000 | 47.557.000 | 45.894.228 | 45.532.501 | 44.150.778 | 42.780.126 | 40.519.612 | 36.454.271 | 34.218.355 | 32.687.846 | 28.719.140 | 5.396.344 | 4.007.601 | 4.021.834 | 17.107.344 | 4.213.290 | 4.353.300 | 4.505.090 | 4.657.626 | 4.795.864 | 4.960.328 | 5.130.521 | 5.304.042 | 5.482.787 | 5.690.018 | 5.847.166 | 5.842.799 | 5.993.060 | 6.072.248 | 6.263.361 | 6.422.936 | 6.410.361 | 6.599.370 | 6.634.375 | 6.914.942 | 6.985.500 | 6.947.198 | 7.014.800 | 752.036 | — | 735.551 |
Peşin Ödenmiş Giderler | 184.644.000 | 168.467.000 | 154.742.821 | 148.653.230 | 139.378.288 | 132.509.767 | 125.813.887 | 120.158.642 | 114.684.660 | 108.150.883 | 96.911.200 | 34.518.553 | 35.083.501 | 35.473.711 | 69.095.608 | 36.931.301 | 38.674.849 | 39.569.934 | 40.648.730 | 41.052.606 | 34.647.295 | 35.423.326 | 26.889.087 | 12.026.969 | 11.963.424 | 12.171.607 | 11.664.258 | 12.596.379 | 12.425.687 | 12.181.876 | 11.268.874 | 11.243.962 | 11.235.279 | 11.075.708 | 10.521.361 | 8.514.087 | 8.444.232 | 7.360.815 | 6.784.116 | — | 6.128.188 |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | 618.046 | 167.848 | 799.196 | 1.832.179 | 20.499.767 | 20.118.552 | 19.889.534 | 20.676.879 | 285.560 | 188.714 | 270.491 | 489.160 | 568.463 | 563.933 | 521.373 | 524.115 | 566.751 | 552.195 | 466.537 | 474.453 | 405.650 | 409.085 | 381.047 | 327.964 | 345.721 | 377.509 | 413.158 | 306.163 | 237.920 | 251.245 | 269.669 | 176.454 | — | 176.454 |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 118.764.000 | — | 0 | — | — | — | — | 0 | 0 | 0 | 8.530.216 | 0 | 26.137.312 | 92.143.538 | 82.755.675 | 72.840.123 | 72.120.199 | 69.247.855 | 63.219.486 | 42.549.904 | 43.338.027 | 38.777.367 | 34.484.785 | 34.484.784 | 29.442.445 | 28.489.879 | 27.813.159 | 25.267.625 | 26.877.644 | 27.141.953 | 25.180.202 | 30.731.052 | 23.795.506 | — | — | 0 | 0 | 0 | 337.113.225 | — | 266.704.913 |
Diğer Duran Varlıklar | 125.865.000 | 100.977.000 | 77.875.402 | 57.808.113 | 38.017.256 | 22.034.527 | 13.114.207 | 11.143.972 | 9.380.074 | 7.209.084 | 6.419.309 | 6.614.834 | 5.307.019 | 5.015.413 | 4.652.671 | 4.311.531 | 3.866.550 | 3.564.473 | 3.326.784 | 3.082.784 | 2.872.594 | 2.676.470 | 2.485.654 | 2.322.958 | 2.239.862 | 2.136.985 | 2.044.826 | 1.903.153 | 1.733.745 | 1.539.752 | 1.415.372 | 1.157.342 | 1.068.987 | 2.921.263 | 2.825.135 | 2.509.278 | 6.414.497 | 2.298.982 | 2.126.961 | — | 1.067.543 |
TOPLAM DURAN VARLIKLAR | 59.085.654.000 | 55.002.653.000 | 49.945.935.867 | 45.407.343.187 | 42.130.038.967 | 39.692.640.119 | 35.941.475.769 | 30.306.988.273 | 27.823.142.836 | 25.649.033.460 | 22.313.235.918 | 14.990.235.522 | 15.005.990.157 | 12.805.682.951 | 12.933.668.961 | 9.985.807.834 | 10.364.595.499 | 7.189.884.338 | 7.154.584.855 | 5.888.603.297 | 5.419.131.023 | 5.415.563.276 | 5.393.060.925 | 5.515.223.320 | 5.507.220.194 | 5.504.143.242 | 5.499.236.273 | 5.298.734.565 | 5.207.993.723 | 4.946.531.434 | 4.929.181.885 | 5.196.301.601 | 4.269.085.022 | 3.719.686.835 | 3.655.686.625 | 3.507.872.370 | 3.514.729.964 | 3.757.705.005 | 1.804.188.086 | — | 1.646.656.194 |
TOPLAM VARLIKLAR | 63.238.441.000 | 59.613.503.000 | 54.163.312.714 | 48.837.550.754 | 45.082.629.959 | 42.161.330.994 | 37.302.238.599 | 31.724.013.749 | 29.417.983.664 | 27.127.017.371 | 23.931.249.055 | 16.238.295.064 | 16.282.149.369 | 13.986.002.862 | 14.307.059.656 | 11.161.767.696 | 11.238.022.283 | 8.043.714.410 | 7.729.416.023 | 6.301.227.179 | 6.386.433.917 | 6.380.767.919 | 6.104.877.531 | 6.234.836.760 | 6.298.921.810 | 6.311.601.236 | 6.298.884.591 | 6.010.843.091 | 5.894.023.447 | 5.605.720.884 | 5.611.716.967 | 5.937.039.325 | 4.908.090.125 | 4.273.605.691 | 4.272.504.797 | 4.025.908.530 | 4.031.683.353 | 4.047.775.751 | 2.002.995.103 | — | 1.792.006.992 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 0 | 311.483.000 | 737.664.483 | 416.691.414 | 1.200.498.869 | 948.673.571 | 0 | 0 | 0 | 0 | 422.437.829 | 478.974.929 | 419.415.015 | 650.154.750 | 675.496.284 | 620.413.626 | 389.672.075 | 288.341.733 | 204.200.808 | 173.264.571 | 478.683.709 | 462.063.845 | 436.390.089 | 449.862.197 | 540.065.454 | 534.026.544 | 584.781.297 | 549.985.631 | 558.844.218 | 388.895.806 | 40.670.639 | 63.042.282 | 50.915.401 | 133.069.143 | 133.602.406 | 133.183.966 | 124.961.379 | 51.627.687 | 96.993.411 | — | 164.521.939 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 431.186.000 | 342.794.000 | 378.120.208 | 781.780.752 | 1.401.455.271 | 1.565.697.826 | 1.681.918.694 | 1.602.474.980 | 774.206.303 | 672.437.638 | 534.329.709 | 850.601.367 | 787.574.355 | 644.727.326 | 653.122.505 | 631.248.201 | 647.216.790 | 604.714.000 | 574.507.547 | 435.464.963 | 501.244.453 | 422.670.128 | 323.455.636 | 659.058.769 | 622.539.620 | 354.736.167 | 299.631.154 | 267.701.871 | 274.375.732 | 338.184.061 | 881.074.757 | 960.978.417 | 691.948.879 | 644.843.021 | 295.627.546 | 272.515.032 | 204.345.635 | 211.270.190 | 85.160.868 | — | 86.058.161 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 165.334.000 | 110.727.000 | 163.761.170 | 117.059.505 | 126.882.831 | 93.022.162 | 105.622.914 | 91.326.083 | 95.751.163 | 55.267.051 | 52.832.534 | 48.188.895 | 39.086.746 | 36.951.578 | 47.373.117 | 42.920.547 | 32.503.565 | 26.604.083 | 26.203.527 | 26.870.370 | 18.710.751 | 17.993.552 | 10.875.726 | 12.240.102 | 13.568.501 | 14.412.392 | 13.085.158 | 11.672.563 | 13.814.905 | 15.980.864 | 13.374.156 | 16.717.262 | 13.819.624 | 16.453.209 | 16.566.175 | 15.088.354 | 14.451.018 | 14.124.107 | 10.427.385 | — | 7.850.842 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 125.277.000 | 112.676.000 | 112.430.457 | 95.069.203 | 84.747.592 | 68.952.784 | 66.352.796 | 297.063.006 | 643.332.064 | 636.158.916 | 649.546.150 | 286.778.679 | 351.265.417 | 327.408.868 | 329.438.423 | 552.757.124 | 612.922.677 | 676.009.250 | 413.899.892 | 269.078.265 | 3.069.758 | 2.076.080 | 3.728.552 | 7.413.368 | 5.434.774 | 8.749.920 | 6.252.253 | 6.167.012 | 59.814.196 | 6.192.661 | 6.053.091 | 5.517.141 | 72.699.847 | 6.255.474 | 2.355.647 | 2.368.656 | 3.733.012 | 2.902.018 | 2.792.264 | — | 12.280.145 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 4.367.000 | 1.330.000 | 0 | — | — | — | — | 2.237.176 | 2.757.742 | — | — | 0 | 0 | 26.005.228 | 15.139.519 | 6.503.963 | 0 | 1.061.234 | 2.677.325 | 10.352.384 | 14.439.066 | 13.841.520 | 21.875.881 | 14.720.073 | 9.494.338 | 8.541.705 | 30.223.912 | 44.520.658 | 18.048.440 | 5.825.430 | 7.138.489 | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 130.018.000 | 104.316.000 | 63.326.307 | 53.587.286 | 98.278.642 | 74.390.142 | 54.858.372 | 65.048.466 | 54.739.803 | 52.370.281 | 30.921.458 | 41.722.235 | 380.169.099 | 244.881.378 | 75.109.229 | 34.243.325 | 8.965.943 | 6.945.618 | 3.480.349 | 5.934.521 | 5.222.721 | 3.824.257 | 4.845.313 | 4.884.439 | 7.492.536 | 14.543.139 | 8.722.921 | 13.185.727 | 12.063.130 | 11.419.062 | 9.328.178 | 14.280.442 | 14.551.565 | 8.388.310 | 8.333.184 | 9.971.480 | 11.100.022 | 7.341.656 | 51.018.038 | — | 1.182.275 |
Dönem Karı Vergi Yükümlülüğü | 319.849.000 | 525.428.000 | 425.722.148 | 269.877.308 | 143.653.533 | 33.070.211 | 3.414.808 | 0 | 0 | 4.058.794 | 2.372.255 | 1.226.071 | 1.862.833 | 985.666 | 658.162 | 793.895 | 525.769 | 668.981 | 743.521 | 200.177 | 191.079 | 39.178 | 62.243 | 263.381 | 189.629 | 543.018 | 129.040 | 49.593 | 49.640 | 98.919 | 26.752 | 309.283 | 214.783 | 60.090 | 42.393 | 138.677 | 156.286 | 49.344 | 22.608 | — | 62.683 |
Kısa Vadeli Karşılıklar | 35.595.000 | 32.658.000 | 20.268.359 | 31.163.582 | 30.081.028 | 24.940.290 | 18.331.235 | 20.430.316 | 18.658.415 | 16.933.258 | 11.514.316 | 10.334.539 | 10.543.788 | 9.340.075 | 15.201.161 | 14.416.271 | 15.370.797 | 16.959.185 | 15.422.439 | 12.094.037 | 11.364.344 | 11.207.759 | 9.269.328 | 9.771.441 | 9.324.366 | 9.282.608 | 9.465.185 | 8.948.842 | 10.934.429 | 11.902.816 | 11.727.780 | 11.491.552 | 13.027.067 | 11.717.353 | 11.323.611 | 5.784.798 | 5.741.469 | 5.927.164 | 1.012.839 | — | 1.112.622 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 1.258.933.000 | 1.584.941.000 | 1.964.672.089 | 1.810.898.184 | 3.118.709.524 | 2.838.492.650 | 1.978.061.239 | 2.104.779.232 | 1.611.386.381 | 1.451.979.602 | 1.729.148.760 | 1.734.796.563 | 2.001.023.115 | 1.946.326.629 | 1.862.690.557 | 1.910.072.148 | 1.711.683.532 | 1.623.225.441 | 1.245.928.174 | 935.450.084 | 1.034.341.657 | 934.595.795 | 812.171.283 | 1.159.391.066 | 1.210.344.215 | 946.034.457 | 953.960.198 | 903.940.456 | 949.452.823 | 779.614.398 | 971.116.458 | 1.074.769.345 | 859.014.754 | 821.625.803 | 468.721.580 | 439.895.863 | 365.121.629 | 294.011.565 | 247.891.475 | — | 273.300.187 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.258.933.000 | 1.584.941.000 | 1.964.672.089 | 1.810.898.184 | 3.118.709.524 | 2.838.492.650 | 1.978.061.239 | 2.104.779.232 | 1.611.386.381 | 1.451.979.602 | 1.729.148.760 | 1.734.796.563 | 2.001.023.115 | 1.946.326.629 | 1.862.690.557 | 1.910.072.148 | 1.711.683.532 | 1.623.225.441 | 1.245.928.174 | 935.450.084 | 1.034.341.657 | 934.595.795 | 812.171.283 | 1.159.391.066 | 1.210.344.215 | 946.034.457 | 953.960.198 | 903.940.456 | 949.452.823 | 779.614.398 | 971.116.458 | 1.074.769.345 | 859.014.754 | 821.625.803 | 468.721.580 | 439.895.863 | 365.121.629 | 294.011.565 | 247.891.475 | — | 273.300.187 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 1.230.707.000 | 1.276.189.000 | 1.367.877.284 | 1.437.216.117 | 50.769.220 | 67.676.236 | 123.311.060 | 487.719.525 | 1.534.560.467 | 1.856.718.236 | 1.947.483.941 | 2.092.073.702 | 2.206.161.279 | 2.134.924.374 | 2.168.608.431 | 2.290.128.255 | 2.526.559.106 | 2.415.786.481 | 2.335.504.936 | 1.734.812.079 | 1.787.984.193 | 1.800.451.213 | 1.675.979.854 | 1.449.243.173 | 1.245.318.439 | 1.411.127.628 | 1.289.652.762 | 1.180.643.844 | 1.167.223.033 | 1.200.908.162 | 992.687.899 | 1.193.831.184 | 968.078.868 | 958.887.560 | 1.293.166.591 | 1.287.389.295 | 1.381.023.006 | 1.379.359.963 | 563.258.210 | — | 458.112.174 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 18.269.000 | 18.522.000 | 10.918.827 | 12.533.299 | 13.628.733 | 12.998.358 | 10.614.858 | 10.923.966 | 13.606.561 | 12.776.730 | 11.115.055 | 10.249.353 | 8.733.503 | 7.507.713 | 6.387.339 | 6.127.024 | 6.283.093 | 6.100.120 | 5.408.831 | 4.524.321 | 4.414.938 | 5.218.953 | 4.739.096 | 4.596.088 | 3.933.113 | 3.644.545 | 3.125.366 | 3.003.619 | 3.137.688 | 3.436.164 | 3.210.419 | 1.247.814 | 1.276.672 | 1.047.208 | 582.128 | 613.893 | 637.726 | 658.160 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.464.535 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.045.432 | 2.997.807 | 11.662.655 | 24.355.539 | 21.090.097 | 9.480.597 | 5.108.501 | 5.187.501 | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | 26.633 | 59.611 | 2.849.780 | 133.886 | 26.632 | 60.340 | 116.483 | 3.328.353 | 4.849.265 | 6.523.480 | 824.196 | 1.382.247 | 548.213 | 812.994 | 1.091.492 | 1.447.311 | 1.822.806 | 2.075.592 | — | 2.925.230 | 3.315.251 | 3.694.595 | 4.473.669 | 5.483.069 | 5.417.059 | 5.880.541 | 7.263.972 | 7.523.123 | 7.887.686 | 8.686.725 | 9.830.240 | 9.412.508 | 10.210.466 | 10.983.806 | 11.931.861 | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 8.211.025.000 | 7.479.895.000 | 6.206.934.316 | 4.634.410.257 | 4.172.116.548 | 3.951.804.241 | 3.238.177.343 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 26.071.000 | 21.981.000 | 18.504.600 | 15.580.971 | 14.855.659 | 12.263.900 | 11.221.970 | 9.854.026 | 9.501.257 | 8.994.912 | 7.504.923 | 8.483.677 | 7.068.886 | 9.093.191 | 8.480.557 | 5.329.797 | 3.845.490 | 3.646.511 | 2.999.534 | 2.265.611 | 2.168.947 | 2.055.774 | 1.848.090 | 2.025.937 | 2.069.304 | 1.718.108 | 1.857.097 | 1.395.784 | 1.331.516 | 1.239.546 | 1.186.150 | 1.219.540 | 1.220.510 | 1.508.719 | 999.675 | 1.147.611 | 993.743 | 1.038.670 | 917.055 | — | 736.480 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 9.486.072.000 | 8.796.587.000 | 7.604.235.027 | 6.099.767.277 | 4.251.429.771 | 4.047.592.515 | 3.383.459.117 | 508.524.149 | 1.557.728.625 | 1.878.606.361 | 1.969.432.272 | 2.115.655.997 | 2.228.487.148 | 2.152.349.474 | 2.185.547.695 | 2.302.133.289 | 2.537.500.683 | 2.426.624.604 | 2.345.360.612 | 1.743.424.817 | 1.796.643.670 | 1.810.190.475 | 1.685.492.270 | 1.460.225.881 | 1.258.013.258 | 1.432.626.605 | 1.324.473.833 | 1.211.550.403 | 1.187.053.375 | 1.217.956.345 | 1.009.795.092 | 1.204.186.224 | 979.262.775 | 971.273.727 | 1.304.160.902 | 1.299.361.265 | 1.393.638.281 | 1.392.988.654 | 564.175.265 | — | 458.848.654 |
TOPLAM YÜKÜMLÜLÜKLER | 10.745.005.000 | 10.381.528.000 | 9.568.907.115 | 7.910.665.461 | 7.370.139.295 | 6.886.085.165 | 5.361.520.356 | 2.613.303.381 | 3.169.115.006 | 3.330.585.963 | 3.698.581.032 | 3.850.452.560 | 4.229.510.263 | 4.098.676.103 | 4.048.238.253 | 4.212.205.437 | 4.249.184.215 | 4.049.850.045 | 3.591.288.786 | 2.678.874.901 | 2.830.985.327 | 2.744.786.270 | 2.497.663.553 | 2.619.616.947 | 2.468.357.473 | 2.378.661.062 | 2.278.434.031 | 2.115.490.859 | 2.136.506.198 | 1.997.570.743 | 1.980.911.550 | 2.278.955.569 | 1.838.277.529 | 1.792.899.530 | 1.772.882.482 | 1.739.257.128 | 1.758.759.910 | 1.687.000.219 | 812.066.740 | — | 732.148.841 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 52.493.436.000 | 49.231.975.000 | 44.594.405.598 | 40.926.885.293 | 37.712.490.664 | 35.275.245.829 | 31.940.718.243 | 29.110.710.368 | 26.248.868.658 | 23.796.431.408 | 20.232.668.023 | 12.387.842.504 | 12.052.639.106 | 9.887.326.759 | 10.258.821.403 | 6.949.562.259 | 6.988.838.068 | 3.993.864.365 | 4.138.127.237 | 3.622.352.278 | 3.555.448.590 | 3.635.981.649 | 3.607.213.978 | 3.615.219.813 | 3.830.564.337 | 3.932.940.174 | 4.020.450.560 | 3.895.352.232 | 3.757.517.249 | 3.608.150.141 | 3.630.805.417 | 3.658.083.756 | 3.069.812.596 | 2.480.706.161 | 2.499.622.315 | 2.286.651.402 | 2.272.923.443 | 2.360.775.532 | 1.190.928.363 | — | 1.059.858.151 |
Ödenmiş Sermaye | 2.415.000.000 | 2.415.000.000 | 2.415.000.000 | 2.415.000.000 | 2.415.000.000 | 2.415.000.000 | 2.415.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 805.000.000 | 554.699.850 | 554.699.850 | 554.699.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 430.091.850 | 200.000.000 | — | 200.000.000 |
Geçmiş Yıllar Karları veya Zararları | 20.701.260.000 | 20.610.947.000 | 15.499.823.038 | 14.853.125.387 | 13.853.114.205 | 13.486.197.905 | 8.242.604.760 | 8.830.267.491 | 8.107.147.247 | 7.588.595.911 | 3.236.671.994 | 7.712.216.350 | 7.640.414.132 | 7.644.031.997 | 1.389.643.358 | 2.082.451.597 | 2.082.451.597 | 2.082.451.597 | 1.844.534.148 | 1.844.534.148 | 1.844.534.148 | 1.854.575.574 | 2.313.038.012 | 2.307.613.393 | 2.308.679.419 | 2.432.420.778 | 1.884.229.243 | 1.884.961.654 | 1.884.953.995 | 1.815.646.234 | 971.344.594 | 785.763.627 | 785.763.626 | 932.113.167 | 441.561.956 | 441.561.956 | 441.561.956 | 785.557.952 | 615.628.763 | — | 613.321.225 |
Net Dönem Karı veya Zararı | 1.122.529.000 | 164.632.000 | 3.229.987.300 | 1.299.293.695 | 813.309.540 | 171.973.660 | 4.010.583.424 | 1.713.103.298 | 1.076.083.198 | 508.560.718 | 3.358.458.325 | 2.517.862.500 | 2.262.269.338 | 107.211.441 | 3.712.595.322 | 2.700.414.986 | 2.770.795.188 | (196.469.075) | 237.917.449 | (250.001.683) | (315.711.765) | (239.625.650) | (458.444.388) | (435.461.108) | (213.322.481) | (107.530.816) | 549.043.489 | 417.313.111 | 246.060.783 | (25.937.430) | 1.029.882.607 | 1.049.500.337 | 466.041.694 | (18.650.669) | 490.551.211 | 277.621.957 | 263.656.796 | 203.064.729 | 169.929.189 | — | 41.250.316 |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 52.493.436.000 | 49.231.975.000 | 44.594.405.598 | 40.926.885.293 | 37.712.490.664 | 35.275.245.829 | 31.940.718.243 | 29.110.710.368 | 26.248.868.658 | 23.796.431.408 | 20.232.668.023 | 12.387.842.504 | 12.052.639.106 | 9.887.326.759 | 10.258.821.403 | 6.949.562.259 | 6.988.838.068 | 3.993.864.365 | 4.138.127.237 | 3.622.352.278 | 3.555.448.590 | 3.635.981.649 | 3.607.213.978 | 3.615.219.813 | 3.830.564.337 | 3.932.940.174 | 4.020.450.560 | 3.895.352.232 | 3.757.517.249 | 3.608.150.141 | 3.630.805.417 | 3.658.083.756 | 3.069.812.596 | 2.480.706.161 | 2.499.622.315 | 2.286.651.402 | 2.272.923.443 | 2.360.775.532 | 1.190.928.363 | — | 1.059.858.151 |
TOPLAM KAYNAKLAR | 63.238.441.000 | 59.613.503.000 | 54.163.312.714 | 48.837.550.754 | 45.082.629.959 | 42.161.330.994 | 37.302.238.599 | 31.724.013.749 | 29.417.983.664 | 27.127.017.371 | 23.931.249.055 | 16.238.295.064 | 16.282.149.369 | 13.986.002.862 | 14.307.059.656 | 11.161.767.696 | 11.238.022.283 | 8.043.714.410 | 7.729.416.023 | 6.301.227.179 | 6.386.433.917 | 6.380.767.919 | 6.104.877.531 | 6.234.836.760 | 6.298.921.810 | 6.311.601.236 | 6.298.884.591 | 6.010.843.091 | 5.894.023.447 | 5.605.720.884 | 5.611.716.967 | 5.937.039.325 | 4.908.090.125 | 4.273.605.691 | 4.272.504.797 | 4.025.908.530 | 4.031.683.353 | 4.047.775.751 | 2.002.995.103 | — | 1.792.006.992 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 53.587.286 | — | — | 54.858.371 | 65.048.466 | 54.739.803 | 52.370.281 | 30.921.458 | 41.722.235 | 380.169.099 | 244.881.378 | 112.555.018 | 34.243.325 | 8.965.943 | 6.945.618 | 3.480.349 | 5.934.521 | 5.222.721 | 3.824.257 | 4.845.313 | 4.884.439 | 7.492.536 | 14.543.139 | 8.722.921 | 13.185.727 | 12.063.130 | 11.419.062 | 9.328.178 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 26.633 | — | — | 133.886 | 26.632 | 60.340 | 116.483 | 3.328.353 | 4.849.265 | 6.523.480 | 824.196 | 2.071.368 | 548.213 | 812.994 | 1.091.492 | 1.447.311 | 1.822.806 | 2.075.592 | — | 2.925.230 | 3.315.251 | 3.694.595 | 4.473.669 | 5.483.069 | 5.417.059 | 5.880.541 | 7.263.972 | 7.523.123 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (1.078.301.000) | — | (1.807.073.723) | — | — | — | (1.188.592.603) | — | — | — | (1.170.599.217) | (1.327.981.281) | (1.417.514.535) | (1.832.260.661) | (1.863.499.592) | (2.025.807.206) | (197.307.770) | (2.628.165.489) | (2.163.156.486) | (2.133.963.538) | (2.145.794.759) | (1.862.540.329) | (1.983.478.923) | (1.727.728.668) | (1.619.810.383) | (1.765.718.403) | (1.692.490.422) | (1.725.607.382) | (1.659.280.259) | (1.357.984.342) | (1.531.888.094) | (1.145.547.533) | (1.065.998.992) | (1.000.616.616) | (1.061.098.981) | (1.082.220.173) | (1.154.737.110) | (596.102.131) | (526.002.357) | (540.626.005) |