Bilanço
ANELEKonsolide41 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 | 1.020.158.952 | 37.976.195 | 79.230.760 | 123.009.815 | 111.531.207 | 143.977.670 | 39.855.301 | 105.534.396 | 171.506.130 | 127.131.720 | 34.624.600 | 61.813.191 | 72.652.211 | 62.302.662 | 125.624.015 | 237.449.047 | 100.373.789 | 183.372.398 | 105.381.046 | 85.914.705 | 51.231.806 | 33.553.135 | 54.408.574 | 80.640.630 | 30.371.387 | 53.339.989 | 105.056.111 | 81.818.924 | 98.112.763 | 98.499.414 | 52.401.730 | 69.319.441 | 63.110.132 | 92.082.024 | 56.097.860 | 96.358.575 | 58.626.526 | 26.985.386 | 31.689.004 | — | 71.246.881 |
Finansal Yatırımlar | 75.768 | 71.634 | 70.955 | 62.687 | 72.621 | 60.515 | 53.654 | 61.354 | 63.510 | 37.354 | 30.012 | 28.804 | 25.527 | 20.513 | 30.258 | 13.330 | 10.805 | 12.837 | 11.864 | 9.215 | 8.168 | 8.341 | 10.521 | 8.796 | 9.992 | 8.242 | 3.634 | — | — | — | 4.792 | — | 0 | 0 | — | 0 | 0 | — | 0 | — | — |
Ticari Alacaklar | 3.260.267.416 | 2.845.008.123 | 2.539.791.709 | 2.652.272.821 | 2.200.214.920 | 2.776.691.932 | 2.572.514.999 | 1.895.709.613 | 2.102.215.233 | 1.815.683.126 | 1.595.388.840 | 1.162.007.498 | 1.099.428.745 | 978.535.395 | 952.692.929 | 1.095.510.467 | 1.057.734.559 | 811.475.033 | 876.132.052 | 442.425.978 | 366.622.111 | 306.192.334 | 232.375.958 | 271.222.030 | 222.608.229 | 206.016.874 | 221.059.677 | 252.958.295 | 223.628.332 | 237.179.500 | 376.276.000 | 372.916.948 | 204.323.797 | 240.544.687 | 278.157.848 | 243.704.711 | 265.274.357 | 323.936.894 | 386.954.900 | — | 250.831.620 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 | — | — |
Diğer Alacaklar | 108.034.026 | 462.234.505 | 315.257.042 | 312.984.716 | 519.183.436 | 259.638.113 | 179.223.493 | 210.274.357 | 137.544.593 | 83.503.617 | 37.040.902 | 13.599.725 | 18.683.920 | 13.357.940 | 9.228.836 | 20.550.598 | 33.460.557 | 29.685.845 | 11.648.245 | 7.827.812 | 9.164.458 | 3.712.592 | 4.405.259 | 5.600.601 | 13.364.124 | 22.988.862 | 24.534.689 | 18.608.557 | 18.816.378 | 18.047.921 | 24.728.526 | 27.408.489 | 24.138.797 | 18.014.575 | 24.150.684 | 37.316.109 | 42.907.969 | 42.150.175 | 40.733.988 | — | 83.066.113 |
Müşteri Sözleşmelerinden Doğan Varlıklar | 4.978.664.576 | 5.120.304.173 | 5.085.313.836 | 4.602.871.065 | 3.979.502.310 | 3.583.268.613 | 2.910.158.616 | 4.767.841.672 | 2.692.655.623 | 2.907.189.293 | 2.270.888.442 | 758.884.636 | 635.925.979 | 455.864.139 | 979.410.844 | 665.332.172 | 556.398.552 | 448.709.208 | 409.463.129 | 949.604.831 | 970.687.480 | 933.793.042 | 823.182.676 | 856.582.864 | 786.621.985 | 722.436.700 | 540.734.004 | 503.615.352 | 430.180.873 | 454.712.937 | 293.781.541 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — | — | 0 | 0 | — | 0 | 0 | — | 0 | — | — |
Stoklar | 41.252.895 | 42.435.691 | 17.448.384 | 577.493.789 | 1.353.597.274 | 1.037.214.899 | 339.943.076 | 340.896.453 | 663.239.901 | 605.597.338 | 540.861.003 | 638.584.134 | 663.149.729 | 572.018.373 | 565.953.780 | 636.184.867 | 626.987.693 | 431.244.790 | 281.910.729 | 174.464.967 | 169.860.702 | 129.377.364 | 115.783.530 | 122.346.331 | 113.926.477 | 126.496.480 | 130.589.451 | 108.556.208 | 115.606.620 | 132.060.795 | 156.044.358 | 255.442.290 | 237.466.712 | 236.957.666 | 235.365.902 | 247.522.845 | 276.003.420 | 249.548.720 | 226.923.519 | — | 162.085.708 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 353.023.142 | 360.457.102 | 577.748.863 | 453.002.454 | 463.506.429 | 602.607.053 | 552.767.514 | 71.879.961 | 650.643.014 | 621.167.003 | 376.943.529 | 332.998.638 | 342.617.222 | 210.795.863 | 185.000.468 | 274.940.050 | 364.374.717 | 178.637.452 | 115.367.872 | 38.373.781 | 38.983.556 | 21.626.123 | 18.687.326 | 21.016.430 | 17.729.064 | 21.846.833 | 18.503.741 | 33.188.904 | 63.109.538 | 57.748.698 | 36.621.428 | 53.664.777 | 49.660.170 | 49.485.607 | 37.305.373 | 54.292.696 | 59.694.737 | 55.623.886 | 46.752.322 | — | 34.458.243 |
Cari Dönem Vergisiyle İlgili Varlıklar | 35.181 | 10.957.281 | 10.759.924 | 4.683.168 | 255.267 | 124.203 | 174.722 | 147.085 | 36.748 | 21.946.697 | 593.594 | 15.645 | 5.366 | 11.622.217 | 1.742 | 1.415 | 927 | 111 | 346.313 | 94.433 | 70.681 | 529 | 37.951 | 37.514 | 37.225 | 74.035 | 529.367 | 335.226 | 1.619.542 | 1.715.613 | 2.280.795 | 1.803.983 | 1.107.002 | 1.532.023 | 1.973.952 | 1.915.203 | 3.278.369 | 8.184.254 | 2.731.792 | — | 3.371.141 |
Diğer Dönen Varlıklar | 47.720.197 | 51.444.288 | 54.236.113 | 114.309.724 | 69.460.898 | 62.238.179 | 46.797.653 | 57.213.305 | 43.518.993 | 40.524.033 | 27.658.166 | 39.456.758 | 26.857.912 | 19.324.498 | 18.379.381 | 30.349.074 | 29.986.238 | 27.045.453 | 20.659.672 | 15.375.989 | 17.867.473 | 33.028.105 | 27.077.845 | 31.503.321 | 24.930.731 | 25.811.014 | 15.110.110 | 14.228.189 | 7.273.075 | 12.864.333 | 8.528.992 | 12.797.106 | 8.878.464 | 11.215.898 | 9.298.490 | 8.475.888 | 6.633.421 | 7.642.371 | 5.589.137 | — | 8.659.835 |
ARA TOPLAM | 9.809.232.153 | 8.930.888.992 | 8.679.857.585 | 8.840.690.239 | 8.697.324.362 | 8.465.821.177 | 6.641.489.028 | 7.449.558.196 | 6.461.423.745 | 6.222.780.181 | 4.884.029.088 | 3.007.389.029 | 2.859.346.611 | 2.323.841.600 | 2.836.322.252 | 2.960.331.020 | 2.769.327.837 | 2.110.183.127 | 1.820.920.922 | 1.714.091.711 | 1.624.496.435 | 1.461.291.565 | 1.275.969.640 | 1.388.958.517 | 1.209.599.214 | 1.179.019.029 | 1.056.120.784 | 1.013.309.655 | 958.347.121 | 1.012.829.211 | 950.668.162 | 1.153.138.431 | 901.623.968 | 844.099.483 | 800.896.409 | 864.133.835 | 879.761.363 | 887.349.256 | 880.872.521 | — | 733.475.815 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 9.809.232.153 | 8.930.888.992 | 8.679.857.585 | 8.840.690.239 | 8.697.324.362 | 8.465.821.177 | 6.641.489.028 | 7.449.558.196 | 6.461.423.745 | 6.222.780.181 | 4.884.029.088 | 3.007.389.029 | 2.859.346.611 | 2.323.841.600 | 2.836.322.252 | 2.960.331.020 | 2.769.327.837 | 2.110.183.127 | 1.820.920.922 | 1.714.091.711 | 1.624.496.435 | 1.461.291.565 | 1.275.969.640 | 1.388.958.517 | 1.209.599.214 | 1.179.019.029 | 1.056.120.784 | 1.013.309.655 | 958.347.121 | 1.012.829.211 | 950.668.162 | 1.153.138.431 | 901.623.968 | 844.099.483 | 800.896.409 | 864.133.835 | 879.761.363 | 887.349.256 | 880.872.521 | — | 733.475.815 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | 0 | — | — | 0 | 0 | 46.296 | 46.296 | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.655.014 | 2.692.276 | 2.730.643 | 2.730.676 | 2.730.676 | 1.730.676 | 2.607.695 | 2.669.145 | 2.669.145 | 3.989.042 | 4.207.403 | 2.317.730 | 3.536.527 | 3.539.137 | 3.030.028 | 2.566.171 | 2.000.251 | 1.983.167 | 2.007.711 | 1.361.611 | 93.081 | 87.787 | 87.787 | 87.787 | 87.787 | 87.787 | 86.519 | 6.247 | 6.247 | 6.247 | 86.037 | 6.247 | 6.246 | 6.246 | 6.247 | 6.247 | 9.000 | 83.789 | 4.000 | — | 83.790 |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 830.681.938 | 795.531.728 | 759.298.587 | 706.212.962 | 684.579.835 | 2.545.435.772 | 2.504.128.460 | 2.283.281.341 | 2.123.909.655 | 2.003.325.084 | 1.485.822.361 | 1.450.317.802 | 1.436.917.434 | 1.280.850.457 | 1.129.841.174 | 1.031.838.065 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 74.717.757 | 3.760.197.138 | 3.417.008.711 | 3.145.241.206 | 2.925.686.516 | 2.759.906.611 | 2.507.575.175 | 2.344.892.609 | 2.152.866.794 | 1.985.949.976 | 1.725.958.142 | 1.048.714.936 | 1.048.714.936 | 1.048.714.936 | 1.060.995.064 | 340.168.730 | 340.168.730 | 340.168.730 | 340.168.730 | 281.506.054 | 281.506.054 | 281.506.054 | 281.506.054 | 276.214.413 | 282.864.413 | 282.864.413 | 282.864.413 | 10.828.435 | 10.828.435 | 10.828.435 | 277.118.847 | 2.470.000 | 2.470.000 | 2.470.000 | 2.470.000 | 2.280.000 | 2.280.000 | 196.839.464 | 2.280.000 | — | 194.382.259 |
Maddi Duran Varlıklar | 58.003.902 | 65.426.059 | 60.554.893 | 59.847.544 | 56.593.051 | 54.846.729 | 50.714.622 | 47.292.770 | 43.498.603 | 40.590.140 | 35.981.731 | 30.829.525 | 31.638.875 | 28.575.054 | 23.410.870 | 22.858.903 | 23.170.241 | 22.909.032 | 22.627.175 | 18.716.239 | 19.944.176 | 20.779.906 | 20.280.246 | 23.858.760 | 23.033.150 | 23.728.769 | 61.010.550 | 50.467.798 | 54.834.916 | 54.773.410 | 61.691.700 | 62.847.414 | 48.210.903 | 43.870.757 | 41.565.008 | 39.173.080 | 38.651.623 | 39.939.154 | 36.825.306 | — | 30.949.568 |
Maddi Olmayan Duran Varlıklar | 428.574 | 434.139 | 408.851 | 438.059 | 408.770 | 156.860 | 353.132 | 244.982 | 306.542 | 295.859 | 371.785 | 45.526 | 47.037 | 48.637 | 208.719 | 50.777 | 52.435 | 54.099 | 56.381 | 64.383 | 80.845 | 106.467 | 118.019 | 165.083 | 179.659 | 287.146 | 314.912 | 204.288 | 230.070 | 237.505 | 379.870 | 198.178 | 166.448 | 197.943 | 238.295 | 275.713 | 372.155 | 439.201 | 587.788 | — | 1.042.573 |
Peşin Ödenmiş Giderler | 1.012.400 | 933.735 | 1.092.686 | 1.000.632 | 896.205 | 1.045.057 | 1.058.484 | 745.094 | 447.760 | 330.215 | 50.460 | 56.514 | 93.785 | 110.389 | 129.695 | 22.978 | 32.197 | 33.745 | 36.135 | 59.738 | 257.057 | 320.375 | 649.114 | 615.372 | 35.913 | 156.964 | 274.818 | 382.168 | 537.512 | 705.818 | 985.067 | 1.635.274 | 1.622.158 | 2.063.326 | 2.422.428 | 966.922 | 1.252.384 | 125.419 | 1.362.286 | — | 119.700 |
Ertelenmiş Vergi Varlığı | 167.884.491 | 230.271.640 | 235.968.100 | 216.616.577 | 171.405.341 | 162.848.536 | 146.122.014 | 85.160.535 | 28.145.885 | 76.219.600 | 81.035.858 | 95.674.843 | 74.878.184 | 69.768.627 | 89.209.344 | 65.679.308 | 58.217.124 | 48.074.992 | 23.490.609 | 49.665.321 | 41.088.736 | 38.980.829 | 33.145.622 | 0 | 0 | — | 35.106.549 | 32.094.494 | 33.181.352 | 30.613.319 | 0 | 33.148.115 | 31.192.737 | 29.967.179 | 30.093.444 | 29.405.382 | 33.578.844 | 29.642.080 | 23.571.541 | — | 15.487.905 |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 1.326.951 | 121.773.472 | 114.198.112 | 82.476.189 | 945.522 | 36.430.487 | 51.103.185 | 54.361.776 | 56.419.151 | 57.860.906 | 58.237.452 | 11.253.766 | 58.623.812 | — | 23.469.070 |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 | — | — |
TOPLAM DURAN VARLIKLAR | 303.702.138 | 4.059.954.987 | 3.717.763.884 | 4.256.556.632 | 3.953.252.287 | 3.739.833.056 | 3.414.644.084 | 3.165.597.600 | 4.773.383.131 | 4.611.515.922 | 4.148.929.255 | 3.317.249.033 | 3.176.555.684 | 2.648.932.922 | 2.650.592.224 | 1.883.359.052 | 1.718.266.940 | 1.556.815.011 | 1.434.280.903 | 363.169.245 | 352.708.881 | 349.471.190 | 342.016.658 | 306.036.567 | 310.688.276 | 310.232.057 | 383.020.709 | 217.498.422 | 214.212.084 | 180.036.364 | 341.753.679 | 137.275.679 | 135.293.405 | 133.316.272 | 134.068.573 | 130.595.352 | 134.914.452 | 278.634.055 | 129.353.408 | — | 271.469.788 |
TOPLAM VARLIKLAR | 10.112.934.291 | 12.990.843.979 | 12.397.621.469 | 13.097.246.871 | 12.650.576.649 | 12.205.654.233 | 10.056.133.112 | 10.615.155.796 | 11.234.806.876 | 10.834.296.103 | 9.032.958.343 | 6.324.638.062 | 6.035.902.295 | 4.972.774.522 | 5.486.914.476 | 4.843.690.072 | 4.487.594.777 | 3.666.998.138 | 3.255.201.825 | 2.077.260.956 | 1.977.205.316 | 1.810.762.755 | 1.617.986.298 | 1.694.995.084 | 1.520.287.490 | 1.489.251.086 | 1.439.141.493 | 1.230.808.077 | 1.172.559.205 | 1.192.865.575 | 1.292.421.841 | 1.290.414.110 | 1.036.917.373 | 977.415.755 | 934.964.982 | 994.729.187 | 1.014.675.815 | 1.165.983.311 | 1.010.225.929 | — | 1.004.945.603 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 854.438.925 | 812.647.794 | 773.462.074 | 759.733.493 | 728.475.251 | 686.222.315 | 646.055.605 | 621.431.417 | 614.917.645 | 625.783.421 | 528.765.416 | 485.378.406 | 1.030.405.742 | 882.488.126 | 804.281.022 | 808.201.995 | 499.396.122 | 499.914.901 | 490.233.086 | 401.563.996 | 374.259.583 | 286.307.514 | 281.495.172 | 264.641.007 | 259.429.838 | 240.633.504 | 187.308.969 | 190.108.783 | 105.751.630 | 89.896.461 | 69.789.023 | 13.175.436 | 16.519.288 | 16.428.684 | 23.208.716 | 35.794.971 | 54.723.997 | 105.417.723 | 142.911.731 | — | 143.623.115 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 7.009.130 | 625.591.568 | 548.622.365 | 421.695.418 | 416.830.647 | 403.707.822 | 320.645.962 | 352.866.097 | 399.339.637 | 208.044.496 | 120.079.831 | 78.802.087 | 201.772.486 | 155.252.367 | 147.126.200 | 103.195.056 | 96.886.388 | 66.801.336 | 63.298.852 | 36.240.570 | 35.185.720 | 47.408.707 | 47.255.638 | 49.656.528 | 40.753.700 | 25.862.218 | 25.630.072 | 3.643.498 | 3.774.789 | 3.626.775 | 26.508.588 | 3.981.516 | 2.983.888 | 2.685.499 | 2.558.678 | 2.298.840 | 2.453.482 | 18.499.013 | 2.320.186 | — | 15.232.112 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 7.731.489.817 | 7.713.554.044 | 7.082.342.213 | 6.668.902.717 | 5.200.804.120 | 5.829.189.906 | 4.385.002.565 | 5.106.587.322 | 4.497.124.292 | 4.697.310.899 | 3.529.813.034 | 1.705.885.666 | 1.283.110.473 | 1.073.224.819 | 1.640.007.030 | 1.325.222.884 | 1.532.635.005 | 977.869.452 | 689.399.613 | 340.030.183 | 343.458.853 | 268.345.791 | 206.620.720 | 199.896.880 | 194.107.059 | 232.636.733 | 235.792.908 | 188.544.740 | 196.361.437 | 215.441.194 | 230.955.212 | 295.814.935 | 250.535.307 | 237.034.260 | 215.440.133 | 215.900.050 | 233.492.959 | 227.601.358 | 234.162.535 | — | 159.305.164 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Diğer Borçlar | 373.848.273 | 537.809.573 | 518.511.605 | 326.594.221 | 507.835.306 | 475.667.194 | 277.333.007 | 249.676.493 | 147.537.898 | 119.489.309 | 89.668.465 | 51.092.589 | 52.380.696 | 51.348.733 | 49.568.173 | 48.384.067 | 35.371.410 | 44.748.805 | 16.018.949 | 29.829.060 | 11.640.908 | 12.894.584 | 14.478.734 | 17.987.351 | 13.485.143 | 8.132.778 | 9.038.545 | 7.529.181 | 4.988.264 | 4.554.812 | 22.140.671 | 6.730.602 | 4.720.298 | 3.810.827 | 5.104.438 | 5.090.308 | 5.286.202 | 3.882.929 | 9.719.704 | — | 5.240.639 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 47.204.078 | 99.890.491 | 63.719.319 | 52.912.665 | 57.553.855 | 42.717.672 | 77.177.971 | 60.610.723 | 312.893.597 | 512.079.650 | 414.713.998 | 445.338.843 | 745.009.974 | 622.457.598 | 630.076.683 | 607.646.332 | 482.562.201 | 350.621.604 | 360.137.489 | 103.015.167 | 25.711.109 | 20.039.000 | 18.562.232 | 11.304.931 | 9.060.565 | 8.975.296 | 9.734.857 | 13.740.416 | 18.821.184 | 21.512.348 | 19.244.417 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 6.051.252 | 20.275.030 | 8.114.196 | 536.193.933 | 1.732.307.484 | 860.728.784 | 676.221.321 | 491.753.702 | 817.561.878 | 496.883.551 | 304.246.417 | 356.239.878 | 312.808.958 | 241.709.189 | 159.456.110 | 845.232.295 | 784.255.597 | 732.728.239 | 712.519.630 | 499.501.252 | 509.094.224 | 480.366.043 | 430.824.571 | 469.691.663 | 278.449.955 | 273.117.990 | 262.934.250 | 251.875.740 | 254.140.165 | 262.994.114 | 226.667.267 | 248.169.733 | 197.404.597 | 200.485.657 | 194.770.826 | 238.280.342 | 172.458.762 | 178.169.420 | 172.544.860 | — | 169.370.777 |
Dönem Karı Vergi Yükümlülüğü | 88.881.188 | — | 0 | 9.781.461 | 15.622.424 | 12.396.890 | 1.827.731 | 8.613.730 | 35.152.188 | 4.799.543 | 12.434.392 | 6.785.827 | 6.513.766 | 1.591.496 | 2.217.333 | 6.772.724 | 13.483.731 | 17.177.394 | 5.223.111 | 3.869.342 | 1.330.595 | 1.979.470 | 2.520.172 | 802.374 | 703.125 | 699.911 | 1.114.583 | 2.059.847 | 99.540 | 3.110.986 | 3.718.861 | 3.679.293 | 440.062 | 101.429 | 4.782.492 | 4.807.050 | 6.216.492 | 1.903.569 | 5.252.656 | — | 635.158 |
Kısa Vadeli Karşılıklar | 5.261.693 | 10.258.759 | 15.411.903 | 10.546.064 | 16.037.736 | 12.639.980 | 12.754.900 | 17.162.805 | 14.667.178 | 24.169.590 | 25.858.437 | 22.034.502 | 22.183.846 | 20.858.247 | 21.736.549 | 28.253.292 | 24.957.083 | 22.028.333 | 25.209.612 | 16.888.384 | 15.984.247 | 15.582.141 | 16.057.083 | 17.030.581 | 16.394.957 | 18.792.618 | 25.483.815 | 13.158.878 | 14.325.942 | 15.871.106 | 20.815.236 | 18.410.305 | 15.191.858 | 13.812.376 | 11.825.021 | 10.991.980 | 10.849.154 | 9.896.393 | 8.371.866 | — | 6.063.396 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 14.149.585 | 17.264.206 | 47.028.161 | 84.954.445 | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 1.909.725 | 0 | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — |
ARA TOPLAM | 9.268.154.698 | 9.983.945.280 | 9.180.610.122 | 9.013.913.232 | 8.787.888.145 | 8.427.553.233 | 6.508.804.694 | 7.033.985.269 | 6.947.544.180 | 6.775.724.020 | 5.106.673.515 | 3.242.112.147 | 3.723.893.137 | 3.098.638.188 | 3.577.403.008 | 3.830.702.230 | 3.532.515.236 | 2.782.977.507 | 2.064.151.191 | 1.470.051.983 | 1.352.815.995 | 1.163.748.162 | 1.034.189.723 | 1.058.862.420 | 846.304.840 | 822.869.228 | 768.425.086 | 684.281.625 | 616.639.008 | 638.072.998 | 627.001.367 | 626.286.088 | 516.560.680 | 516.638.665 | 503.505.566 | 588.305.788 | 618.836.618 | 629.903.938 | 650.356.184 | — | 513.465.200 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 9.268.154.698 | 9.983.945.280 | 9.180.610.122 | 9.013.913.232 | 8.787.888.145 | 8.427.553.233 | 6.508.804.694 | 7.033.985.269 | 6.947.544.180 | 6.775.724.020 | 5.106.673.515 | 3.242.112.147 | 3.723.893.137 | 3.098.638.188 | 3.577.403.008 | 3.830.702.230 | 3.532.515.236 | 2.782.977.507 | 2.064.151.191 | 1.470.051.983 | 1.352.815.995 | 1.163.748.162 | 1.034.189.723 | 1.058.862.420 | 846.304.840 | 822.869.228 | 768.425.086 | 684.281.625 | 616.639.008 | 638.072.998 | 627.001.367 | 626.286.088 | 516.560.680 | 516.638.665 | 503.505.566 | 588.305.788 | 618.836.618 | 629.903.938 | 650.356.184 | — | 513.465.200 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 19.559.858 | 540.996.855 | 626.016.483 | 859.078.916 | 836.951.865 | 784.529.518 | 815.277.888 | 771.480.300 | 698.635.834 | 914.720.866 | 919.198.840 | 874.819.895 | 99.608.879 | 64.735.750 | 61.909.480 | 84.500.730 | 80.916.510 | 101.151.760 | 102.689.356 | 86.562.559 | 87.487.596 | 98.114.679 | 90.841.004 | 106.617.843 | 90.378.671 | 96.097.151 | 108.712.938 | 25.024.062 | 27.946.864 | 28.175.233 | 117.411.566 | 31.960.539 | 25.517.299 | 24.325.528 | 22.786.980 | 21.553.891 | 21.803.935 | 104.814.948 | 21.099.667 | — | 91.102.701 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | 0 | 71.839.764 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | 151.533 | 673.209 | 1.660.035 | 2.737.114 | — | 78.376 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 40.028.675 | 38.162.021 | 37.965.699 | 36.795.481 | 35.285.650 | 33.585.972 | 32.186.860 | 31.212.436 | 34.670.328 | — | 34.754.441 | 68.049.988 | 51.168.159 | 44.726.205 | 42.641.739 | 26.645.798 | 25.867.783 | 24.828.777 | 23.368.465 | 22.145.000 | 21.148.333 | 20.162.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.956 | 107.761 | 205.932 | 411.863 | 514.827 | 720.758 | 812.627 | 1.031.041 | 1.136.986 | 1.711.654 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 756.105 | 1.206.032 | 7.182.645 | 2.475.937 | 2.553.580 | 2.398.296 | 3.501.399 | 30.630.305 | 873.404.974 | 860.414.254 | 784.148.994 | 729.394.498 | 688.305.039 | 509.465.582 | 331.897.567 | 0 | 0 | 0 | 95.179 | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | 34.715 | 12.600.413 | — | — | — | 0 | 0 | 0 | 17.011 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 5.221.108 | 26.600.612 | 21.205.694 | 240.267.010 | 230.829.004 | 224.917.630 | 205.589.941 | 171.574.198 | 45.530.931 | 80.700.641 | 2.369.977 | 262.572.707 | 190.731.206 | 183.882.321 | 53.214.874 | 54.324.367 | 48.177.451 | 47.538.242 | 41.453.920 | 38.677.697 | 41.983.514 | 40.811.018 | 35.656.309 | 5.466.067 | 4.950.554 | 4.321.707 | 34.426.545 | 0 | 644.243 | 0 | 3.667.761 | 1.826.835 | 3.358.422 | 2.134.342 | — | — | — | 19.360.462 | — | — | 17.644.159 |
Uzun Vadeli Karşılıklar | 7.493.818 | 16.009.461 | 29.504.207 | 23.784.882 | 25.801.666 | 20.935.871 | 17.140.046 | 22.596.271 | 25.747.866 | 37.353.223 | 37.920.233 | 35.999.058 | 38.012.547 | 30.941.349 | 28.924.384 | 34.657.129 | 32.515.100 | 25.806.761 | 23.932.960 | 14.469.698 | 14.603.784 | 14.036.619 | 14.848.250 | 15.437.516 | 17.512.729 | 19.476.264 | 20.047.227 | 19.671.219 | 22.008.324 | 26.344.903 | 27.566.532 | 31.067.775 | 23.238.169 | 18.689.734 | 16.647.294 | 15.173.944 | 13.623.073 | 14.091.245 | 12.048.608 | — | 10.267.701 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 0 | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 73.059.564 | 622.974.981 | 721.874.727 | 1.162.402.226 | 1.131.421.765 | 1.066.367.287 | 1.073.696.135 | 1.027.493.510 | 1.677.989.933 | 1.965.028.748 | 1.778.392.486 | 1.970.836.146 | 1.067.825.830 | 833.751.207 | 684.055.945 | 200.128.024 | 187.476.844 | 199.325.540 | 546.084.642 | 161.854.954 | 165.223.227 | 173.124.816 | 141.345.563 | 127.521.426 | 112.841.954 | 119.895.122 | 163.186.710 | 44.695.281 | 50.599.431 | 54.620.092 | 148.788.335 | 77.661.494 | 52.525.753 | 45.664.431 | 40.155.032 | 37.691.995 | 37.131.258 | 141.063.676 | 37.614.054 | — | 119.092.937 |
TOPLAM YÜKÜMLÜLÜKLER | 9.341.214.262 | 10.606.920.261 | 9.902.484.849 | 10.176.315.458 | 9.919.309.910 | 9.493.920.520 | 7.582.500.829 | 8.061.478.779 | 8.625.534.113 | 8.740.752.768 | 6.885.066.001 | 5.212.948.293 | 4.791.718.967 | 3.932.389.395 | 4.261.458.953 | 4.030.830.254 | 3.719.992.080 | 2.982.303.047 | 2.610.235.833 | 1.631.906.937 | 1.518.039.222 | 1.336.872.978 | 1.175.535.286 | 1.186.383.846 | 959.146.794 | 942.764.350 | 931.611.796 | 728.976.906 | 667.238.439 | 692.693.090 | 775.789.702 | 703.947.582 | 569.086.433 | 562.303.096 | 543.660.598 | 625.997.783 | 655.967.876 | 770.967.614 | 687.970.238 | — | 632.558.137 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 704.337.464 | 2.277.044.993 | 2.397.842.132 | 2.830.735.000 | 2.649.368.008 | 2.632.728.943 | 2.398.914.467 | 2.486.126.422 | 2.557.875.105 | 2.019.325.579 | 2.098.950.665 | 1.102.821.543 | 1.234.501.581 | 1.030.837.935 | 1.202.002.347 | 813.059.529 | 768.289.067 | 684.925.108 | 645.136.416 | 445.614.908 | 459.568.095 | 479.234.196 | 448.211.064 | 514.937.866 | 566.781.106 | 551.642.457 | 506.193.663 | 504.862.071 | 508.099.574 | 502.676.301 | 493.490.376 | 589.567.340 | 470.591.978 | 417.730.703 | 393.746.238 | 371.181.821 | 360.988.110 | 345.792.240 | 324.428.928 | — | 304.041.678 |
Ödenmiş Sermaye | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 265.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 200.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | — | 110.000.000 |
Geçmiş Yıllar Karları veya Zararları | (3.325.798.323) | (3.107.871.037) | (2.345.299.585) | (2.247.446.575) | (2.090.562.762) | (1.972.103.968) | (1.632.973.524) | (1.536.627.142) | (1.410.791.069) | (1.301.409.125) | (1.353.611.561) | 6.630.854 | 6.630.854 | 6.630.854 | (68.333.812) | (102.401.710) | (102.401.710) | (102.401.710) | 20.624.726 | 20.624.726 | 20.624.726 | 26.683.937 | 168.857.068 | 168.857.068 | 259.742.902 | 259.742.902 | 256.199.568 | 230.177.253 | 230.177.253 | 230.177.253 | 234.865.153 | 228.083.111 | 228.083.111 | 229.823.645 | 159.787.220 | 159.787.220 | 173.308.693 | 170.907.524 | 113.509.051 | — | 112.560.036 |
Net Dönem Karı veya Zararı | (2.253.405.454) | (401.645.908) | (478.920.001) | 212.909.997 | 130.193.604 | 186.205.336 | (158.825.855) | (160.354.679) | 52.520.280 | (302.057.825) | 222.577.194 | (307.951.935) | (123.281.985) | (25.512.408) | 72.758.656 | (138.664.227) | (68.435.854) | (20.363.718) | (123.026.436) | (71.218.195) | (52.969.631) | (32.971.286) | (142.173.131) | (97.922.605) | (5.760.555) | 2.092.562 | 3.543.334 | 3.210.891 | 1.251.382 | 3.345.785 | 21.334.415 | 48.737.324 | 27.624.595 | 12.449.536 | 70.036.425 | 59.467.419 | 39.452.783 | 18.338.509 | 59.839.001 | — | 13.434.637 |
Kontrol Gücü Olmayan Paylar | 67.382.565 | 106.878.725 | 97.294.488 | 90.196.413 | 81.898.731 | 79.004.770 | 74.717.817 | 67.550.595 | 51.397.658 | 74.217.756 | 48.941.678 | 8.868.226 | 9.681.747 | 9.547.192 | 23.453.176 | (199.711) | (686.370) | (230.017) | (170.424) | (260.889) | (402.001) | (5.344.419) | (5.760.052) | (6.326.628) | (5.640.410) | (5.155.721) | 1.336.034 | (3.030.900) | (2.778.808) | (2.503.816) | 23.141.763 | (3.100.812) | (2.761.038) | (2.618.044) | (2.441.854) | (2.450.417) | (2.280.171) | 49.223.457 | (2.173.237) | — | 68.345.788 |
TOPLAM ÖZKAYNAKLAR | 771.720.029 | 2.383.923.718 | 2.495.136.620 | 2.920.931.413 | 2.731.266.739 | 2.711.733.713 | 2.473.632.283 | 2.553.677.017 | 2.609.272.763 | 2.093.543.335 | 2.147.892.343 | 1.111.689.769 | 1.244.183.328 | 1.040.385.127 | 1.225.455.523 | 812.859.818 | 767.602.697 | 684.695.091 | 644.965.992 | 445.354.019 | 459.166.094 | 473.889.777 | 442.451.012 | 508.611.238 | 561.140.696 | 546.486.736 | 507.529.697 | 501.831.171 | 505.320.766 | 500.172.485 | 516.632.139 | 586.466.528 | 467.830.940 | 415.112.659 | 391.304.384 | 368.731.404 | 358.707.939 | 395.015.697 | 322.255.691 | — | 372.387.466 |
TOPLAM KAYNAKLAR | 10.112.934.291 | 12.990.843.979 | 12.397.621.469 | 13.097.246.871 | 12.650.576.649 | 12.205.654.233 | 10.056.133.112 | 10.615.155.796 | 11.234.806.876 | 10.834.296.103 | 9.032.958.343 | 6.324.638.062 | 6.035.902.295 | 4.972.774.522 | 5.486.914.476 | 4.843.690.072 | 4.487.594.777 | 3.666.998.138 | 3.255.201.825 | 2.077.260.956 | 1.977.205.316 | 1.810.762.755 | 1.617.986.298 | 1.694.995.084 | 1.520.287.490 | 1.489.251.086 | 1.439.141.493 | 1.230.808.077 | 1.172.559.205 | 1.192.865.575 | 1.292.421.841 | 1.290.414.110 | 1.036.917.373 | 977.415.755 | 934.964.982 | 994.729.187 | 1.014.675.815 | 1.165.983.311 | 1.010.225.929 | — | 1.004.945.603 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 817.561.878 | 496.883.551 | 304.246.417 | 356.239.878 | 312.808.958 | 241.709.189 | 241.535.378 | 845.232.295 | 784.255.597 | 732.728.239 | 357.974.868 | 499.501.252 | 509.094.224 | 480.366.043 | 430.824.571 | 469.691.663 | 278.449.955 | 273.117.990 | 262.934.250 | 251.875.740 | 254.140.165 | 262.994.114 | 226.667.267 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 873.404.974 | 860.414.254 | 784.148.992 | 729.394.498 | 688.305.039 | 509.465.582 | 497.365.469 | 0 | 0 | 0 | 354.639.941 | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | 34.715 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 7.700.818 | — | — | — | — | — | — | — | — | — | (408.139.362) | (346.762.210) | (189.958.013) | (221.215.414) | (340.221.004) | (271.768.384) | (262.035.784) | (260.492.159) | (172.168.446) | (169.949.022) | (202.891.429) | (194.337.752) | (231.069.128) | (92.852.373) | (108.820.258) | (204.214.279) | (83.104.585) | (76.526.345) | (70.810.632) | (165.656.791) | (69.605.799) | (58.724.778) | (96.011.855) | (48.086.612) | 19.552.592 | (46.471.472) | (138.971.755) | (50.036.123) | (42.639.906) | (30.501.266) |