Bilanço
ANGENKonsolide25 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 128.719.726 | 102.732.926 | 96.501.397 | 123.023.611 | 171.403.557 | 205.023.951 | 269.464.520 | 290.187.740 | 248.698.256 | 301.732.038 | 253.182.219 | 246.036.596 | 237.645.364 | 296.039.695 | 301.371.731 | 283.925.745 | 572.526.476 | 462.412.511 | 109.210.888 | — | — | 135.483.739 | — | — | — |
Finansal Yatırımlar | 0 | 0 | 19.187.574 | 18.375.654 | 17.461.643 | 16.286.162 | 15.762.159 | 15.177.817 | 117.125.851 | 58.370.745 | 110.401.960 | 139.052.263 | 210.959.453 | 101.094.856 | 106.621.032 | 240.157.007 | 58.550.036 | 51.880.614 | — | — | — | 0 | — | — | — |
Ticari Alacaklar | 185.636.919 | 192.238.933 | 162.003.433 | 142.022.083 | 127.380.189 | 109.252.547 | 93.277.146 | 91.528.866 | 90.309.778 | 77.924.261 | 69.543.317 | 69.240.945 | 52.155.697 | 52.950.958 | 67.749.085 | 62.880.460 | 99.940.887 | 99.610.472 | 70.173.252 | — | — | 56.087.138 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 24.890.300 | 23.768.204 | 27.789.730 | 20.938.126 | 11.481.488 | 10.840.893 | 7.896.691 | 4.509.528 | 15.969.617 | 17.646.875 | 6.102.820 | 6.477.553 | 12.558.949 | 6.362.107 | 1.934.307 | 3.296.623 | 8.859.624 | 2.060.174 | 2.085.409 | — | — | 57.099.180 | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 292.071.622 | 340.551.593 | 311.662.829 | 350.201.486 | 348.814.752 | 360.984.956 | 310.811.146 | 309.150.791 | 245.268.577 | 226.095.595 | 121.803.023 | 96.100.200 | 96.847.404 | 178.772.619 | 89.037.785 | 81.534.204 | 83.997.263 | 64.909.737 | 46.796.784 | — | — | 45.595.454 | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 78.088.777 | 24.452.681 | 60.124.024 | 37.284.331 | 30.070.861 | 14.802.709 | 15.813.608 | 7.389.289 | 10.630.067 | 9.328.378 | 4.102.869 | 8.989.151 | 3.412.702 | 3.239.659 | 16.239.743 | 21.009.720 | 4.255.867 | 6.043.952 | 1.931.474 | — | — | 2.923.201 | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 3.210.896 | 3.746.338 | 3.657.068 | 1.887.215 | 466.699 | 732.835 | 1.445.491 | 5.519.062 | 8.003.016 | 13.289.876 | 10.863.715 | — | 7.959.774 | 4.275.147 | 1.153.442 | 1.114.434 | 681.343 | 3.711.454 | 268.464 | — | — | 0 | — | — | — |
Diğer Dönen Varlıklar | 43.460.957 | 36.936.046 | 33.406.292 | 40.157.388 | 42.530.425 | 40.246.383 | 40.635.921 | 37.522.537 | 32.981.589 | 25.337.483 | 23.626.636 | 24.324.618 | 24.544.064 | 20.681.199 | 24.094.095 | 23.550.583 | 22.094.341 | 17.399.981 | 13.922.191 | — | — | 19.054.954 | — | — | — |
ARA TOPLAM | 756.079.197 | 724.426.721 | 714.332.347 | 733.889.894 | 749.609.614 | 758.170.435 | 755.106.682 | 760.985.630 | 768.986.751 | 729.725.252 | 599.626.559 | 590.221.326 | 646.083.407 | 663.416.240 | 608.201.220 | 717.468.776 | 850.905.837 | 708.028.895 | 244.388.462 | — | — | 316.243.666 | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 756.079.197 | 724.426.721 | 714.332.347 | 733.889.894 | 749.609.614 | 758.170.435 | 755.106.682 | 760.985.630 | 768.986.751 | 729.725.252 | 599.626.559 | 590.221.326 | 646.083.407 | 663.416.240 | 608.201.220 | 717.468.776 | 850.905.837 | 708.028.895 | 244.388.462 | — | — | 316.243.666 | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 4.943.872 | 3.612.818 | 4.305.204 | 4.004.677 | 3.777.758 | 3.432.367 | 1.158.720 | 1.132.422 | 981.350 | 852.876 | — | — | — | 90.918 | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 503.202 | 504.928 | 483.227 | 1.167.466 | 1.071.823 | 973.552 | 983.257 | 580.415 | 937.757 | 917.823 | 1.467.395 | 479.083 | 364.225 | 347.700 | 325.994 | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 1.051.483.430 | 949.979.220 | 821.164.645 | 771.520.139 | 674.774.911 | 616.539.753 | 580.731.247 | 560.784.962 | 515.078.087 | 444.906.886 | 198.587.916 | 187.621.842 | 180.306.693 | 260.561.486 | 163.469.476 | 157.055.841 | 149.460.035 | 128.727.584 | 91.985.132 | — | — | 63.709.496 | — | — | — |
Maddi Olmayan Duran Varlıklar | 761.254.399 | 648.573.560 | 580.270.871 | 449.531.998 | 444.620.068 | 380.411.725 | 321.616.995 | 228.848.467 | 203.718.419 | 159.242.346 | 73.785.616 | 56.558.446 | 50.026.269 | 65.547.621 | 38.380.474 | 32.859.289 | 29.623.577 | 22.848.843 | 21.233.670 | — | — | 14.465.950 | — | — | — |
Peşin Ödenmiş Giderler | 1.243.503 | 10.105.894 | 2.407.919 | 1.396.328 | 1.211.348 | 7.413.887 | 1.951.554 | 5.699.255 | 758.250 | 543.315 | 1.530.581 | 952.974 | 423.213 | 226.588 | 1.081.005 | 343.182 | 7.031.878 | 123.051 | 19.447.604 | — | — | 59.451 | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 11.709.036 | 322.618 | — | — | — | 0 | — | — | 467.911 | — | — | — |
Kullanım Hakkı Varlıkları | 26.680.887 | 25.749.138 | 23.281.529 | 22.290.965 | 21.481.777 | 19.789.031 | 18.412.505 | 18.412.505 | 18.885.899 | 16.946.661 | 15.542.567 | 14.484.404 | 10.865.286 | 11.239.951 | 3.820.124 | 3.821.955 | 4.148.875 | 45.813 | 87.616 | — | — | 809.072 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 63.308 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 1.846.109.293 | 1.638.525.559 | 1.431.913.395 | 1.249.911.573 | 1.146.937.685 | 1.028.560.315 | 924.854.278 | 815.458.026 | 740.359.762 | 623.409.907 | 290.914.075 | 260.096.749 | 241.985.686 | 349.786.608 | 207.399.691 | 194.080.267 | 190.264.365 | 151.745.291 | 132.754.022 | — | — | 79.511.880 | — | — | — |
TOPLAM VARLIKLAR | 2.602.188.490 | 2.362.952.279 | 2.146.245.742 | 1.983.801.467 | 1.896.547.299 | 1.786.730.751 | 1.679.960.960 | 1.576.443.656 | 1.509.346.513 | 1.353.135.159 | 890.540.634 | 850.318.075 | 888.069.093 | 1.013.202.848 | 815.600.911 | 911.549.043 | 1.041.170.202 | 859.774.186 | 377.142.484 | — | — | 395.755.546 | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 165.572.126 | 96.877.443 | 5.790.915 | 64.724.548 | 34.291.934 | 3.863.386 | 3.656.844 | 2.653.769 | 2.810.840 | 7.286.133 | 2.394.024 | 556.626 | 1.779.827 | 1.397.828 | 589.339 | 330.540 | 289.753 | 451.058 | 1.051.043 | — | — | 22.342.140 | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | 60.244.680 | — | — | 0 | 77.010 | 151.645 | 277.652 | 280.764 | 271.293 | 1.867.950 | 467.413 | 920.886 | 3.095.880 | 3.288.289 | 3.306.685 | 2.024.805 | 1.293.356 | — | — | 3.382.323 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | 1.880.205 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 3.653.452 | 3.323.728 | 3.233.363 | — | 2.782.884 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 61.713.473 | — | 1.335.737 | 2.221.368 | — | — | — | — | — | 1.098.053 | 1.747.476 | — | — | — | — | 0 | — | — | 645.573 | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.210.329 | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.734.317 | 1.497.764 | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 83.704.232 | 67.514.649 | 36.568.193 | 48.036.934 | 41.377.373 | 46.436.576 | 25.943.070 | 49.496.407 | 44.058.579 | 10.845.784 | 19.287.179 | 14.080.454 | 19.721.111 | 6.440.225 | 12.215.982 | 3.964.124 | 14.140.488 | 11.849.656 | 5.197.869 | — | — | 2.976.579 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 14.221.043 | 10.467.455 | 30.844.767 | 3.935.902 | 9.462.480 | 4.006.000 | 3.085.995 | 26.811.971 | 14.146.123 | 4.655.168 | 3.333.012 | 2.803.920 | 181.385 | 1.545.494 | 514.249 | 713.180 | 650.178 | 496.700 | 146.639 | — | — | 34.451 | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 6.004.780 | 29.428.829 | 8.861.886 | 7.914.204 | 13.137.073 | 9.851.904 | 6.017.439 | — | — | 4.521.632 | — | — | 409.020 | 987.889 | 4.236.947 | 5.579.588 | 514.465 | 3.616.933 | 308.940 | — | — | 770.838 | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 5.623.441 | 5.341.348 | 3.424.198 | 2.727.226 | 259.371 | 197.219 | 134.981 | 661.803 | 609.945 | 0 | 3.361.468 | — | 1.583.190 | 0 | — | 3.671.656 | — | — | 0 | — | — | 13.269.414 | — | — | — |
Kısa Vadeli Karşılıklar | 8.785.538 | 7.205.373 | 10.707.407 | 8.128.107 | 8.574.880 | 7.107.361 | 5.559.770 | 4.770.790 | 4.602.477 | 4.944.929 | 3.269.600 | 2.001.418 | 1.600.806 | 1.674.945 | 1.542.367 | 1.479.054 | 1.354.252 | 762.709 | 533.025 | — | — | 421.363 | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 4.460.336 | 9.331.367 | 5.123.109 | 5.177.473 | 3.988.339 | 9.932.461 | 9.791.518 | 9.263.284 | 3.814.498 | 5.773.110 | 1.615.807 | 2.233.081 | 1.150.788 | 1.636.642 | 858.584 | 1.169.052 | 5.781.747 | 4.979.396 | 6.302.369 | — | — | 8.585.814 | — | — | — |
ARA TOPLAM | 326.877.966 | 256.520.035 | 192.737.253 | 166.350.595 | 125.802.856 | 87.542.365 | 73.088.747 | 113.063.080 | 90.643.826 | 46.484.359 | 45.222.923 | 29.708.408 | 32.392.432 | 15.830.469 | 24.824.031 | 24.405.906 | 29.082.099 | 28.002.983 | 16.471.842 | — | — | 54.871.506 | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 326.877.966 | 256.520.035 | 192.737.253 | 166.350.595 | 125.802.856 | 87.542.365 | 73.088.747 | 113.063.080 | 90.643.826 | 46.484.359 | 45.222.923 | 29.708.408 | 32.392.432 | 15.830.469 | 24.824.031 | 24.405.906 | 29.082.099 | 28.002.983 | 16.471.842 | — | — | 54.871.506 | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 325.059.738 | 198.970.714 | 93.633.851 | 15.835.923 | 15.785.528 | 15.423.004 | 15.567.762 | 15.567.762 | 15.873.933 | — | 14.467.040 | 14.145.665 | 10.649.513 | 11.004.679 | 2.570.668 | 2.813.241 | 3.780.133 | 1.275.174 | 1.811.250 | — | — | 4.511.330 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | 14.978.186 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 14.903.538 | 14.821.229 | 15.693.489 | — | 15.785.528 | — | — | — | — | — | — | — | — | 17.648.170 | 2.196.673 | — | 3.015.547 | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 15.835.923 | — | 15.423.004 | 15.567.762 | — | — | — | — | — | 10.425.535 | — | — | 2.361.833 | — | — | 0 | — | — | 190.337 | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 0 | 707.509 | 707.509 | 707.509 | 707.509 | 1.920.381 | 1.445.940 | — | — | 2.224.250 | — | — | — | 0 | — | — | 1.880.299 | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 195.186.557 | 163.446.394 | 170.380.247 | 152.322.357 | 132.685.778 | 122.926.724 | 94.747.978 | 85.736.348 | 82.703.617 | 73.364.279 | 9.513.284 | 3.798.256 | 3.369.238 | 63.238.723 | 3.555.867 | 2.462.773 | — | 3.093.219 | 1.545.878 | — | — | 0 | — | — | — |
Uzun Vadeli Karşılıklar | 6.464.773 | 5.508.444 | 10.670.527 | 7.924.302 | 7.611.447 | 7.552.762 | 4.541.958 | 4.586.337 | 3.793.445 | 2.832.985 | 5.669.688 | 4.791.932 | 5.555.098 | 8.124.650 | 2.084.952 | 1.730.280 | — | 1.610.518 | 1.012.930 | — | — | 359.146 | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 526.711.068 | 368.633.060 | 275.392.134 | 176.790.091 | 156.790.262 | 147.822.870 | 116.303.638 | 107.336.387 | 103.734.245 | 93.399.700 | 31.874.262 | 22.735.853 | 19.573.849 | 82.368.052 | 8.211.487 | 7.006.294 | 6.884.960 | 5.978.911 | 4.370.058 | — | — | 4.870.476 | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 853.589.034 | 625.153.096 | 468.129.387 | 343.140.686 | 282.593.118 | 235.365.235 | 189.392.385 | 220.399.467 | 194.378.071 | 139.884.059 | 77.097.185 | 52.444.261 | 51.966.281 | 98.198.521 | 33.035.518 | 31.412.200 | 35.967.059 | 33.981.894 | 20.841.900 | — | — | 59.741.982 | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.748.599.456 | 1.737.799.184 | 1.678.116.355 | 1.640.660.781 | 1.613.954.181 | 1.551.365.516 | 1.490.568.575 | 1.356.044.189 | 1.314.968.442 | 1.213.251.100 | 813.443.449 | 797.873.814 | 836.102.812 | 915.004.327 | 782.565.393 | 880.136.843 | 933.803.737 | 766.737.481 | 315.360.475 | — | — | 309.902.031 | — | — | — |
Ödenmiş Sermaye | 220.000.000 | 220.000.000 | 220.000.000 | 220.000.000 | 220.000.000 | 220.000.000 | 220.000.000 | — | — | 220.000.000 | — | — | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 110.000.000 | 100.000.000 | — | — | 15.000.000 | — | — | — |
Geçmiş Yıllar Karları veya Zararları | (831.860.302) | (443.220.752) | (424.723.106) | (395.075.156) | (372.688.780) | (119.738.620) | (112.673.972) | — | — | 53.736.716 | — | — | 399.726.995 | 295.874.923 | 73.181.074 | 225.958.852 | 405.037.103 | (9.433.313) | (9.433.313) | — | — | 195.554 | — | — | — |
Net Dönem Karı veya Zararı | (145.428.477) | (312.725.849) | (294.631.816) | (202.005.284) | (105.327.317) | (218.876.146) | (187.884.820) | — | — | (136.670.390) | — | — | 11.916.771 | (21.064.321) | 305.633.902 | 252.120.775 | 163.405.926 | 433.331.607 | 213.094.014 | — | — | 293.396.437 | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 71.399.406 | 59.054.811 | 40.940.109 | — | — | 26.111.533 | — | — | — |
TOPLAM ÖZKAYNAKLAR | 1.748.599.456 | 1.737.799.184 | 1.678.116.355 | 1.640.660.781 | 1.613.954.181 | 1.551.365.516 | 1.490.568.575 | 1.356.044.189 | 1.314.968.442 | 1.213.251.100 | 813.443.449 | 797.873.814 | 836.102.812 | 915.004.327 | 782.565.393 | 880.136.843 | 1.005.203.143 | 825.792.292 | 356.300.584 | — | — | 336.013.564 | — | — | — |
TOPLAM KAYNAKLAR | 2.602.188.490 | 2.362.952.279 | 2.146.245.742 | 1.983.801.467 | 1.896.547.299 | 1.786.730.751 | 1.679.960.960 | 1.576.443.656 | 1.509.346.513 | 1.353.135.159 | 890.540.634 | 850.318.075 | 888.069.093 | 1.013.202.848 | 815.600.911 | 911.549.043 | 1.041.170.202 | 859.774.186 | 377.142.484 | — | — | 395.755.546 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 6.017.439 | 1.802.601 | 3.729.120 | 4.521.632 | 755.163 | 1.643.332 | 409.020 | 599.546 | 4.236.947 | 5.579.588 | 514.465 | 3.616.933 | 308.940 | — | — | 770.838 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 1.445.940 | 1.445.940 | 1.363.250 | 2.224.250 | 2.224.250 | — | — | 0 | — | — | 1.880.299 | 3.093.219 | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (116.383.369) | 439.722.172 | 124.841.776 | 86.862.792 | 114.523.741 | 136.197.551 | 143.106.458 | 208.279.735 | 255.120.993 | 369.556.626 | 374.321.727 | 337.263.034 | 296.011.913 | 461.054.613 | 373.356.888 | 526.925.083 | 500.228.301 | — | 131.981.297 | 93.831.357 | 0 | 53.967.119 | 0 | 0 | 78.696 |