Bilanço
ALCTLSolo41 dönemson güncel: 2026/Q2
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 1.461.433.079 | 1.355.974.978 | 1.460.219.474 | 1.795.438.510 | 1.111.461.247 | 1.352.886.115 | 925.377.873 | 854.188.842 | 1.085.959.990 | 1.136.666.922 | 878.935.478 | 1.013.711.041 | 705.090.887 | 723.725.008 | 369.535.335 | — | — | — | 320.452.234 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 2.567.964.630 | 2.731.018.189 | 2.031.278.563 | 2.478.199.577 | 2.796.127.686 | 2.177.846.469 | 1.525.132.970 | 1.853.509.423 | 1.390.417.798 | 1.392.474.864 | 655.274.314 | 777.034.953 | 1.221.535.843 | 808.377.396 | 689.162.572 | — | — | — | 619.298.484 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 227.990 | 328.949 | 275.316 | 524.278 | 611.375 | 616.461 | 451.464 | 588.405 | 591.808 | 536.686 | 379.484 | 440.393 | 429.799 | 429.335 | 268.307 | — | — | — | 1.246.524 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 2.093.892.276 | 1.783.475.140 | 1.151.825.841 | 1.071.303.870 | 1.007.344.408 | 960.173.015 | 738.879.351 | 1.232.249.002 | 940.026.188 | 881.146.662 | 505.770.505 | 834.699.664 | 934.907.682 | 606.144.550 | 234.484.122 | — | — | — | 308.413.652 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | 22.485.015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 33.646.248 | 43.254.543 | 3.278.218 | 62.531.377 | 99.497.105 | 169.976.123 | — | 52.265.930 | 57.841.861 | 65.437.164 | 27.914.861 | 15.024.075 | 43.826.459 | 20.112.551 | 11.598.909 | — | — | — | 14.962.938 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | 150.478.025 | 70.406.990 | 89.760.407 | 63.999.356 | — | — | — | 0 | — | — | — | — | — | — | — | 7.924.320 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 34.466.832 | — | — | 15.276.754 | 14.158.182 | — | — | 0 | 0 | — | — | — | 14.556.434 | 48.125.804 | — | — | — | — | 2.363.392 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 6.191.631.055 | 5.914.051.799 | 4.646.877.412 | 5.573.752.391 | 5.099.606.993 | 4.751.258.590 | 3.271.767.418 | 3.992.801.602 | 3.474.837.645 | 3.476.262.298 | 2.068.274.642 | 2.640.910.126 | 2.920.347.104 | 2.206.914.644 | 1.305.049.245 | — | — | — | 1.274.661.544 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 6.191.631.055 | 5.914.051.799 | 4.646.877.412 | 5.573.752.391 | 5.099.606.993 | 4.751.258.590 | 3.271.767.418 | 3.992.801.602 | 3.474.837.645 | 3.476.262.298 | 2.068.274.642 | 2.640.910.126 | 2.920.347.104 | 2.206.914.644 | 1.305.049.245 | — | — | — | 1.274.661.544 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.279.297 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 12.254.645 | 13.305.781 | 11.210.679 | 13.667.335 | 12.103.304 | 11.726.219 | 9.424.684 | 12.702.650 | 12.117.542 | 12.517.134 | 8.046.192 | 9.244.670 | 10.180.881 | 8.208.778 | 4.848.498 | — | — | — | 7.857.258 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 338.534 | 233.688 | 241.769 | 326.330 | 361.900 | 371.013 | 306.824 | 430.288 | 426.248 | 483.196 | 323.644 | 469.575 | 454.715 | 332.834 | 172.402 | — | — | — | 247.889 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.427.594 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 4.466.617 | 0 | 11.994.211 | 25.309.362 | 0 | 44.747.588 | 53.012.505 | 100.760.512 | 79.291.122 | 43.250.872 | 4.877.531 | 136.541.518 | 119.339.034 | 119.262.829 | 70.050.956 | — | — | — | 73.756.855 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 96.278.385 | 159.026.725 | 94.245.583 | 138.443.215 | 146.901.291 | 173.183.220 | 102.800.193 | 113.913.980 | 69.769.569 | 48.139.307 | 35.664.212 | 33.050.380 | 34.049.926 | 23.897.973 | 15.194.403 | — | — | — | 42.760.656 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 409.197 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 113.338.181 | 172.566.194 | 117.692.243 | 177.746.242 | 159.366.495 | 230.028.040 | 165.544.206 | 227.807.430 | 161.604.481 | 104.390.509 | 48.911.578 | 179.306.143 | 164.024.556 | 151.702.414 | 90.266.259 | — | — | — | 130.738.746 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM VARLIKLAR | 6.304.969.236 | 6.086.617.993 | 4.764.569.655 | 5.751.498.633 | 5.258.973.488 | 4.981.286.630 | 3.437.311.624 | 4.220.609.032 | 3.636.442.126 | 3.580.652.807 | 2.117.186.220 | 2.820.216.269 | 3.084.371.660 | 2.358.617.058 | 1.395.315.504 | — | — | — | 1.405.400.290 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 108.026.397 | 78.649.614 | 77.218.907 | 81.549.788 | 79.603.270 | 68.028.029 | 44.951.427 | 48.580.769 | 29.506.591 | 23.444.848 | 2.237.032 | 5.515.752 | 5.272.597 | 4.291.057 | 3.669.979 | — | — | — | 12.002.963 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 81.549.788 | 79.603.270 | — | 44.951.427 | 48.580.769 | 29.506.591 | — | — | — | 5.272.597 | — | — | — | — | — | 12.002.963 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 108.026.397 | 78.649.614 | 77.218.907 | — | — | 68.028.029 | — | — | — | 23.444.848 | 2.237.032 | 5.515.752 | — | 4.291.057 | 4.035.319 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 1.795.588.904 | 1.636.691.007 | 1.249.925.090 | 1.427.647.299 | 1.182.974.747 | 1.080.589.577 | 800.915.904 | 448.895.600 | 447.876.456 | 454.977.394 | 301.075.914 | 303.084.980 | 643.230.637 | 505.564.004 | 301.184.907 | — | — | — | 163.871.011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | 381.740 | 575.111 | 3.156.209 | — | 0 | 0 | — | — | 752.415 | 747.629 | 6.631.876 | 3.303.918 | — | — | — | 544.373 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 261.375.800 | 243.181.182 | 77.741.177 | 350.361.300 | 389.764.343 | 285.206.755 | 146.186.980 | 216.418.264 | 248.398.256 | 254.035.909 | 112.317.469 | 136.828.305 | 140.285.244 | 59.906.221 | 96.245.328 | — | — | — | 114.366.449 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 0 | 5.688.264 | 87.855.740 | — | — | — | — | 65.940.738 | 25.129.733 | 105.030.244 | 21.844.530 | 55.830.024 | 85.802.046 | 74.916.829 | 25.962.119 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 74.483.153 | 131.457.764 | 97.648.742 | 92.634.797 | 72.063.285 | 190.893.719 | 142.135.849 | 517.857.625 | 344.886.908 | 210.856.347 | 126.136.947 | 83.057.958 | 55.762.460 | 62.538.810 | 24.144.303 | — | — | — | 52.979.180 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 0 | 2.070.135 | 24.766.646 | 107.355.651 | 0 | 88.531.204 | 35.542.851 | 25.486.469 | 2.209.752 | 64.934.619 | 33.314.824 | 0 | 0 | 0 | 40.722.854 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 2.298.338.557 | 2.163.966.139 | 1.668.569.600 | 2.116.678.253 | 1.774.872.295 | 1.789.333.046 | 1.204.466.889 | 1.360.033.696 | 1.127.719.824 | 1.146.460.500 | 616.200.011 | 607.472.554 | 954.424.541 | 734.761.813 | 505.040.027 | — | — | — | 355.350.682 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 2.298.338.557 | 2.163.966.139 | 1.668.569.600 | 2.116.678.253 | 1.774.872.295 | 1.789.333.046 | 1.204.466.889 | 1.360.033.696 | 1.127.719.824 | 1.146.460.500 | 616.200.011 | 607.472.554 | 954.424.541 | 734.761.813 | 505.040.027 | — | — | — | 355.350.682 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 37.670.849 | 52.039.633 | 52.155.437 | 67.200.166 | 74.741.503 | 77.716.066 | 66.281.953 | 62.935.339 | 37.294.031 | 27.438.829 | 16.415.169 | 13.050.131 | 14.531.997 | 14.271.946 | 6.879.252 | — | — | — | 25.090.012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 67.200.166 | 74.741.503 | — | 66.281.953 | 62.935.339 | 37.294.031 | — | — | — | 14.531.997 | — | — | — | — | — | 25.090.012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 37.670.849 | 52.039.633 | 52.155.437 | — | — | 77.716.066 | — | — | — | 27.438.829 | 16.415.169 | 13.050.131 | — | 14.271.946 | 7.564.069 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 486.654.859 | 393.033.719 | 126.030.318 | 317.344.116 | 318.743.092 | 194.351.537 | 127.262.077 | 123.020.925 | 134.995.807 | 182.613.724 | 86.548.605 | 118.548.430 | 180.698.087 | 65.321.361 | 51.974.373 | — | — | — | 181.543.677 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | 27.307.525 | — | — | 282.854 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 146.971.112 | 112.537.805 | 109.609.057 | 115.634.550 | 117.301.659 | 102.413.158 | 74.563.455 | 78.485.385 | 80.334.155 | 69.934.595 | 42.774.240 | 57.361.818 | 52.979.098 | 87.751.204 | 38.412.821 | — | — | — | 50.509.562 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 671.296.820 | 584.918.682 | 287.794.813 | 500.178.832 | 511.069.108 | 374.480.761 | 268.107.485 | 264.441.649 | 252.623.993 | 279.987.148 | 145.738.015 | 188.960.379 | 248.209.182 | 167.344.511 | 97.266.446 | — | — | — | 257.143.251 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 2.969.635.377 | 2.748.884.821 | 1.956.364.412 | 2.616.857.085 | 2.285.941.403 | 2.163.813.807 | 1.472.574.374 | 1.624.475.345 | 1.380.343.817 | 1.426.447.648 | 761.938.026 | 796.432.933 | 1.202.633.723 | 902.106.324 | 602.306.473 | — | — | — | 612.493.933 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 3.335.333.859 | 3.337.733.172 | 2.808.205.243 | 3.134.641.548 | 2.973.032.085 | 2.817.472.823 | 1.964.737.250 | 2.596.133.687 | 2.256.098.309 | 2.154.205.159 | 1.355.248.194 | 2.023.783.336 | 1.881.737.937 | 1.456.510.734 | 793.009.030 | — | — | — | 792.906.357 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ödenmiş Sermaye | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | 38.700.772 | — | — | — | 38.700.772 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 414.380.377 | 414.380.377 | 408.659.237 | 481.236.732 | 481.236.732 | 481.236.732 | 179.254.245 | 224.837.861 | 224.837.861 | 224.837.861 | 255.067.817 | 368.263.780 | 368.263.780 | 368.263.780 | 88.296.485 | — | — | — | 80.537.394 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | (137.107.284) | (6.595.639) | (56.773.445) | (112.557.401) | (129.807.865) | 68.298.643 | 204.416.578 | 295.014.829 | 152.324.331 | 61.249.286 | (99.340.033) | 112.926.291 | 28.988.447 | 96.382.925 | 157.450.075 | — | — | — | 51.779.401 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 3.335.333.859 | 3.337.733.172 | 2.808.205.243 | 3.134.641.548 | 2.973.032.085 | 2.817.472.823 | 1.964.737.250 | 2.596.133.687 | 2.256.098.309 | 2.154.205.159 | 1.355.248.194 | 2.023.783.336 | 1.881.737.937 | 1.456.510.734 | 793.009.030 | — | — | — | 792.906.357 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | 6.304.969.236 | 6.086.617.993 | 4.764.569.655 | 5.751.498.633 | 5.258.973.488 | 4.981.286.630 | 3.437.311.624 | 4.220.609.032 | 3.636.442.126 | 3.580.652.807 | 2.117.186.220 | 2.820.216.269 | 3.084.371.660 | 2.358.617.058 | 1.395.315.504 | — | — | — | 1.405.400.290 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 1.489.381.588 | — | — | — | — | — | — | — | — | — | 655.649.541 | 902.900.724 | 607.120.710 | 553.334.793 | 614.540.179 | 458.408.000 | 518.227.663 | 686.437.986 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |