Bilanço
ARCLKKonsolide41 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 | 64.288.017.000 | 79.461.672.000 | 97.827.978.268 | 71.440.375.000 | 60.075.144.000 | 43.866.671.000 | 50.815.821.932 | 34.309.593.000 | 45.257.024.000 | 46.600.785.000 | 48.791.783.798 | 39.623.140.000 | 28.665.840.000 | 29.347.464.000 | 24.529.218.965 | 20.425.396.000 | 14.956.187.000 | 16.694.456.000 | 16.014.589.000 | 8.340.575.000 | 10.743.491.000 | 10.213.040.000 | 12.002.246.000 | 11.540.151.000 | 9.253.158.000 | 7.826.632.000 | 6.937.060.000 | 5.481.640.000 | 5.787.781.000 | 6.478.098.000 | 5.341.524.000 | 4.225.164.000 | 2.955.974.000 | 2.611.584.000 | 2.581.964.000 | 1.982.875.000 | 2.038.247.000 | 2.886.432.000 | 2.441.871.000 | — | 2.467.275.000 |
Finansal Yatırımlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | — | — | 0 |
Ticari Alacaklar | 143.507.723.000 | 134.310.392.000 | 116.611.439.294 | 125.328.915.000 | 131.044.042.000 | 112.852.413.000 | 92.926.967.249 | 107.134.267.000 | 104.279.629.000 | 73.078.254.000 | 66.520.376.962 | 59.932.517.000 | 50.536.520.000 | 39.623.954.000 | 33.955.012.434 | 34.067.881.000 | 33.791.779.000 | 28.926.188.000 | 23.411.544.000 | 19.260.942.000 | 17.175.878.000 | 15.733.844.000 | 12.149.445.000 | 12.111.167.000 | 8.958.759.000 | 9.156.864.000 | 9.515.845.000 | 9.581.280.000 | 9.485.921.000 | 8.230.013.000 | 7.756.311.000 | 9.414.240.000 | 7.900.257.000 | 6.727.517.000 | 6.518.077.000 | 7.010.095.000 | 6.454.406.000 | 5.672.423.000 | 5.295.269.000 | — | 5.027.457.000 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | 0 |
Diğer Alacaklar | 848.452.000 | 1.165.271.000 | 1.384.528.112 | 1.538.518.000 | 934.451.000 | 713.640.000 | 1.020.467.357 | 593.478.000 | 710.215.000 | 525.975.000 | 327.474.736 | — | — | — | 238.042.151 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | 0 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 233.458.000 | 331.745.000 | 234.162.042 | 478.030.000 | 721.667.000 | 518.497.000 | 409.385.065 | 431.623.000 | 412.840.000 | 67.358.000 | 453.338.807 | 910.263.000 | 3.283.824.000 | 59.437.000 | 232.042.986 | 63.145.000 | 98.736.000 | 52.262.000 | 16.094.000 | 39.488.000 | 38.205.000 | 8.907.000 | 27.354.000 | 6.449.000 | 8.928.000 | 6.054.000 | 2.008.000 | 8.261.000 | 237.989.000 | 11.794.000 | 28.405.000 | 70.245.000 | 13.816.000 | 1.987.000 | 9.133.000 | 7.365.000 | 14.243.000 | 4.122.000 | 4.804.000 | — | 10.520.000 |
Stoklar | 104.592.713.000 | 98.375.176.000 | 89.979.140.464 | 92.623.047.000 | 92.582.139.000 | 88.464.036.000 | 71.723.423.124 | 81.551.013.000 | 76.225.412.000 | 51.824.145.000 | 47.448.686.069 | 43.814.212.000 | 39.654.547.000 | 30.796.963.000 | 30.873.084.868 | 31.948.790.000 | 28.310.400.000 | 23.386.600.000 | 16.828.699.000 | 13.193.737.000 | 12.508.504.000 | 10.124.948.000 | 7.095.622.000 | 6.839.220.000 | 5.875.181.000 | 5.821.470.000 | 5.630.251.000 | 5.979.253.000 | 6.081.641.000 | 5.438.959.000 | 5.087.676.000 | 6.201.330.000 | 4.752.254.000 | 4.310.150.000 | 3.779.928.000 | 3.945.390.000 | 3.538.102.000 | 3.255.208.000 | 2.761.570.000 | — | 2.311.029.000 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 7.733.064.000 | 7.242.982.000 | 7.113.206.271 | 5.478.693.000 | 6.301.221.000 | 6.649.338.000 | 4.828.169.418 | 6.030.295.000 | 6.284.215.000 | 4.194.113.000 | 2.391.154.853 | 1.484.817.000 | 1.605.266.000 | 1.309.242.000 | 1.038.384.836 | 1.152.374.000 | 2.033.744.000 | 1.413.993.000 | 648.799.000 | 523.593.000 | 561.678.000 | 541.718.000 | 496.783.000 | 381.711.000 | 358.316.000 | 357.480.000 | 209.835.000 | 309.588.000 | 335.535.000 | 277.639.000 | 181.519.000 | 215.125.000 | 147.618.000 | 264.407.000 | 106.686.000 | 242.101.000 | 177.170.000 | 164.172.000 | 119.154.000 | — | 111.404.000 |
Cari Dönem Vergisiyle İlgili Varlıklar | 4.590.496.000 | 3.384.892.000 | 3.142.276.632 | 2.936.351.000 | 2.130.275.000 | 1.708.168.000 | 1.847.481.157 | 1.782.783.000 | 1.746.194.000 | 843.954.000 | 1.726.283.563 | 762.020.000 | 696.173.000 | 538.358.000 | 709.473.990 | 539.344.000 | 500.631.000 | 419.016.000 | 415.431.000 | 170.183.000 | 164.281.000 | 154.231.000 | 143.032.000 | 134.615.000 | 118.133.000 | 129.442.000 | 141.244.000 | 126.182.000 | 102.716.000 | 120.200.000 | 118.220.000 | 146.624.000 | 127.762.000 | 117.004.000 | 106.532.000 | 90.571.000 | 67.242.000 | 97.728.000 | 74.629.000 | — | 13.062.000 |
Diğer Dönen Varlıklar | 9.374.219.000 | 8.661.479.000 | 8.400.535.766 | 7.374.454.000 | 5.840.989.000 | 5.514.942.000 | 5.894.442.554 | 7.290.310.000 | 6.879.314.000 | 3.740.720.000 | 3.662.857.737 | 3.678.083.000 | 2.148.667.000 | 1.953.210.000 | 1.885.520.404 | 2.964.256.000 | 4.080.797.000 | 2.765.042.000 | 2.259.652.000 | 1.806.452.000 | 1.543.894.000 | 1.410.133.000 | 1.146.367.000 | 579.608.000 | 661.008.000 | 881.510.000 | 746.403.000 | 730.857.000 | 720.259.000 | 709.091.000 | 681.903.000 | 604.684.000 | 471.028.000 | 410.951.000 | 398.838.000 | 309.140.000 | 360.384.000 | 313.593.000 | 276.575.000 | — | 167.937.000 |
ARA TOPLAM | 335.168.142.000 | 332.933.609.000 | 324.693.266.848 | 307.198.383.000 | 299.629.928.000 | 260.287.705.000 | 229.466.157.856 | 239.123.362.000 | 241.794.843.000 | 180.875.304.000 | 171.321.956.524 | 150.205.052.000 | 126.590.837.000 | 103.628.628.000 | 93.460.780.633 | 91.161.186.000 | 83.772.274.000 | 73.657.557.000 | 59.594.808.000 | 43.334.970.000 | 42.735.931.000 | 38.186.821.000 | 33.060.849.000 | 31.592.921.000 | 25.233.483.000 | 24.179.452.000 | 23.182.646.000 | 22.217.061.000 | 22.751.842.000 | 21.265.794.000 | 19.195.558.000 | 20.877.412.000 | 16.368.709.000 | 14.443.600.000 | 13.501.158.000 | 13.587.537.000 | 12.649.794.000 | 12.393.678.000 | 10.973.872.000 | — | 10.108.684.000 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 39.455.227.000 | 5.763.235.000 | 6.049.485.990 | 3.648.996.000 | 3.491.048.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 128.164.000 | — | — | — | — | — | — | — | — | — | — | — | 10.995.000 | 12.886.000 | 11.888.000 | — | — | 8.646.000 |
TOPLAM DÖNEN VARLIKLAR | 374.623.369.000 | 338.696.844.000 | 330.742.752.838 | 310.847.379.000 | 303.120.976.000 | 260.287.705.000 | 229.466.157.856 | 239.123.362.000 | 241.794.843.000 | 180.875.304.000 | 171.321.956.524 | 150.205.052.000 | 126.590.837.000 | 103.628.628.000 | 93.460.780.633 | 91.161.186.000 | 83.772.274.000 | 73.657.557.000 | 59.594.808.000 | 43.334.970.000 | 42.735.931.000 | 38.186.821.000 | 33.060.849.000 | 31.721.085.000 | 25.233.483.000 | 24.179.452.000 | 23.182.646.000 | 22.217.061.000 | 22.751.842.000 | 21.265.794.000 | 19.195.558.000 | 20.877.412.000 | 16.368.709.000 | 14.443.600.000 | 13.501.158.000 | 13.598.532.000 | 12.662.680.000 | 12.405.566.000 | 10.973.872.000 | — | 10.117.330.000 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 288.718.000 | 281.986.000 | 271.505.822 | 307.974.000 | 256.441.000 | 248.267.000 | 234.939.782 | 182.480.000 | 163.730.000 | 146.109.000 | 141.739.674 | 52.230.000 | 42.392.000 | 32.307.000 | 87.880.946 | 30.328.000 | 23.549.000 | 11.045.000 | 10.531.000 | 5.554.000 | 3.863.000 | 4.480.000 | 5.614.000 | 5.446.000 | 4.745.000 | 3.037.000 | 3.009.000 | 2.510.000 | 2.033.000 | 2.075.000 | 1.856.000 | 2.169.000 | 2.119.000 | 2.747.000 | 2.552.000 | 2.561.000 | 3.402.000 | 3.617.000 | 2.735.000 | — | 2.628.000 |
Ticari Alacaklar | 23.099.000 | 29.346.000 | 39.337.667 | 369.792.000 | 308.470.000 | — | 34.849.034 | 55.337.000 | 34.773.000 | 38.891.000 | 34.122.052 | 47.434.000 | 39.575.000 | 42.446.000 | 42.387.427 | 37.588.000 | 44.302.000 | 49.820.000 | 45.865.000 | 61.091.000 | 37.831.000 | 69.144.000 | 68.225.000 | 26.863.000 | 36.768.000 | 53.025.000 | 51.543.000 | 65.836.000 | 28.053.000 | 33.617.000 | 35.690.000 | 43.284.000 | 59.980.000 | 60.248.000 | 11.970.000 | 9.311.000 | 14.466.000 | 27.236.000 | 24.484.000 | — | 12.697.000 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | 0 |
Diğer Alacaklar | — | — | — | — | 0 | 477.856.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | — | — | 0 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | 0 | 0 | 0 | 34.852.310 | — | — | — | 0 | — | — | — | — | 0 | 0 | 15.649.000 | 19.157.000 | — | — | — | 0 | — | — | — | — | 0 | 3.808.000 | 250.611.000 | 166.813.000 | 113.588.000 | 67.302.000 | 0 | 38.249.000 | 65.734.000 | 107.041.000 | 180.726.000 | 178.882.000 | — | 127.976.000 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | 0 |
Maddi Duran Varlıklar | 120.035.633.000 | 117.222.410.000 | 112.150.808.176 | 109.233.714.000 | 105.490.742.000 | 100.081.700.000 | 90.815.808.274 | 87.187.708.000 | 80.075.775.000 | 50.352.089.000 | 44.590.759.685 | 28.840.820.000 | 27.128.160.000 | 21.484.716.000 | 26.899.730.475 | 19.884.651.000 | 16.155.412.000 | 14.377.842.000 | 13.125.336.000 | 9.274.372.000 | 8.443.852.000 | 7.866.966.000 | 7.296.568.000 | 6.928.281.000 | 6.449.550.000 | 6.241.535.000 | 6.041.402.000 | 5.614.898.000 | 5.735.721.000 | 5.508.513.000 | 4.534.276.000 | 4.468.407.000 | 3.693.895.000 | 3.407.338.000 | 3.264.771.000 | 2.926.060.000 | 2.818.606.000 | 2.800.892.000 | 2.762.299.000 | — | 2.131.098.000 |
Maddi Olmayan Duran Varlıklar | 58.779.193.000 | 64.666.322.000 | 61.070.405.538 | 56.643.422.000 | 53.490.194.000 | 49.700.058.000 | 44.860.457.548 | 45.042.898.000 | 41.561.442.000 | 30.682.265.000 | 27.168.708.124 | 19.479.093.000 | 18.420.992.000 | 14.086.268.000 | 16.171.836.504 | 12.874.626.000 | 12.303.523.000 | 11.473.814.000 | 9.417.763.000 | 7.464.505.000 | 5.633.379.000 | 5.045.652.000 | 4.553.004.000 | 4.489.649.000 | 3.990.522.000 | 3.848.481.000 | 3.786.721.000 | 3.506.034.000 | 3.545.130.000 | 3.274.759.000 | 3.108.815.000 | 3.526.722.000 | 2.886.297.000 | 2.700.408.000 | 2.578.450.000 | 2.429.826.000 | 2.395.048.000 | 2.427.776.000 | 2.304.260.000 | — | 1.204.655.000 |
Peşin Ödenmiş Giderler | 3.587.596.000 | 2.953.829.000 | 3.045.359.944 | 4.756.768.000 | 5.097.539.000 | 5.786.755.000 | 5.511.913.991 | 6.583.598.000 | 5.408.862.000 | 5.479.474.000 | 5.015.297.560 | 1.861.454.000 | 1.596.605.000 | 1.135.002.000 | 748.803.268 | 263.366.000 | 138.196.000 | 106.809.000 | 186.057.000 | 80.521.000 | 103.855.000 | 101.774.000 | 83.484.000 | 232.152.000 | 148.139.000 | 134.171.000 | 125.390.000 | 51.046.000 | 55.355.000 | 54.784.000 | 100.501.000 | 226.836.000 | 163.716.000 | — | 109.077.000 | 0 | 0 | 0 | 0 | — | 0 |
Ertelenmiş Vergi Varlığı | 32.111.587.000 | 31.454.770.000 | 30.970.070.644 | 30.801.861.000 | 30.815.462.000 | 26.414.527.000 | 23.029.196.301 | 23.142.896.000 | 20.274.864.000 | 9.654.231.000 | 8.231.061.176 | 7.054.616.000 | 6.293.432.000 | 5.081.756.000 | 2.321.445.801 | 3.459.898.000 | 2.512.726.000 | 1.881.768.000 | 1.823.680.000 | 1.365.331.000 | 1.208.284.000 | 1.018.647.000 | 833.284.000 | 1.076.817.000 | 877.568.000 | 1.097.214.000 | 1.012.290.000 | 1.014.171.000 | 978.682.000 | 914.683.000 | 878.247.000 | 851.662.000 | 763.576.000 | 745.925.000 | 648.007.000 | 613.407.000 | 585.001.000 | 498.033.000 | 426.746.000 | — | 270.477.000 |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 2.217.736.000 | 4.098.801.000 | 3.282.582.451 | 3.276.157.000 | 3.154.249.000 | 3.016.293.000 | 2.497.349.353 | 2.352.342.000 | 2.149.818.000 | 2.096.673.000 | 1.456.117.114 | 1.278.545.000 | 1.275.444.000 | 1.136.996.000 | 1.244.097.645 | 928.886.000 | 920.093.000 | 835.803.000 | 855.409.000 | 702.473.000 | 685.753.000 | 709.691.000 | 648.016.000 | 662.956.000 | 599.775.000 | 538.620.000 | 526.499.000 | 470.164.000 | 475.289.000 | 402.480.000 | 346.605.000 | 378.487.000 | 362.680.000 | 291.190.000 | 282.261.000 | 260.479.000 | 247.633.000 | 235.084.000 | 236.090.000 | — | 208.643.000 |
Diğer Duran Varlıklar | 3.577.348.000 | 2.398.843.000 | 1.952.258.696 | 1.944.218.000 | 1.077.924.000 | 1.704.602.000 | 1.240.521.497 | 1.400.501.000 | 1.285.676.000 | 219.181.000 | 178.177.164 | — | — | — | 79.153.177 | — | — | — | — | — | 2.986.099.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 220.620.910.000 | 223.106.307.000 | 212.782.328.939 | 207.333.906.000 | 199.691.021.000 | 187.430.058.000 | 168.259.888.003 | 165.947.760.000 | 150.954.940.000 | 98.668.913.000 | 86.815.982.550 | 58.614.192.000 | 54.796.600.000 | 42.999.491.000 | 47.595.335.243 | 37.479.343.000 | 32.097.801.000 | 28.752.550.000 | 25.483.798.000 | 18.953.847.000 | 19.102.916.000 | 14.816.354.000 | 13.488.195.000 | 13.422.164.000 | 12.107.067.000 | 11.916.083.000 | 11.546.854.000 | 10.724.659.000 | 10.824.071.000 | 10.441.522.000 | 9.172.803.000 | 9.611.155.000 | 7.999.565.000 | 7.207.856.000 | 6.935.337.000 | 6.307.378.000 | 6.171.197.000 | 6.173.364.000 | 5.935.496.000 | — | 3.958.174.000 |
TOPLAM VARLIKLAR | 595.244.279.000 | 561.803.151.000 | 543.525.081.776 | 518.181.285.000 | 502.811.997.000 | 447.717.763.000 | 397.726.045.859 | 405.071.122.000 | 392.749.783.000 | 279.544.217.000 | 258.137.939.074 | 208.819.244.000 | 181.387.437.000 | 146.628.119.000 | 141.056.115.876 | 128.640.529.000 | 115.870.075.000 | 102.410.107.000 | 85.078.606.000 | 62.288.817.000 | 61.838.847.000 | 53.003.175.000 | 46.549.044.000 | 45.143.249.000 | 37.340.550.000 | 36.095.535.000 | 34.729.500.000 | 32.941.720.000 | 33.575.913.000 | 31.707.316.000 | 28.368.361.000 | 30.488.567.000 | 24.368.274.000 | 21.651.456.000 | 20.436.495.000 | 19.905.910.000 | 18.833.877.000 | 18.578.930.000 | 16.909.368.000 | — | 14.075.504.000 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 129.012.450.000 | 126.094.745.000 | 115.027.682.931 | 105.867.461.000 | 84.931.362.000 | 67.734.061.000 | 51.378.195.621 | 47.719.649.000 | 56.576.427.000 | 48.556.938.000 | 51.487.092.784 | 44.123.706.000 | 41.843.127.000 | 30.333.541.000 | 18.981.337.021 | 19.379.986.000 | 16.671.519.000 | 14.624.620.000 | 10.584.261.000 | 7.242.729.000 | 5.480.308.000 | 5.453.580.000 | 4.840.622.000 | 4.607.845.000 | 4.792.335.000 | 4.084.717.000 | 4.032.534.000 | 3.903.431.000 | 4.255.535.000 | 4.472.528.000 | 4.022.086.000 | 3.188.776.000 | 834.725.000 | 742.512.000 | 2.299.697.000 | 1.078.982.000 | 911.296.000 | 1.003.102.000 | 1.239.158.000 | — | 1.569.612.000 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 21.506.623.000 | 33.682.174.000 | 32.919.392.008 | 36.519.426.000 | 45.093.149.000 | 11.500.533.000 | 10.888.591.150 | 10.190.176.000 | 9.012.702.000 | 8.986.968.000 | 5.961.304.363 | 3.213.556.000 | 3.876.139.000 | 13.796.524.000 | 16.248.012.250 | 15.492.420.000 | 13.691.996.000 | 4.696.292.000 | 2.459.839.000 | 1.728.710.000 | 6.059.482.000 | 5.467.681.000 | 5.390.255.000 | 4.998.035.000 | 988.638.000 | 2.125.122.000 | 2.119.221.000 | 2.050.400.000 | 1.545.620.000 | 1.338.043.000 | 1.494.640.000 | 1.498.210.000 | 3.578.283.000 | 3.157.969.000 | 962.490.000 | 2.136.605.000 | 2.010.743.000 | 1.767.663.000 | 1.011.416.000 | — | 508.484.000 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | — | — |
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 | 154.550.693.000 | 135.493.110.000 | 130.361.463.886 | 118.765.329.000 | 123.012.814.000 | 119.190.935.000 | 102.389.602.984 | 105.244.359.000 | 108.699.869.000 | 61.908.871.000 | 54.204.817.807 | 53.011.934.000 | 44.531.711.000 | 33.358.953.000 | 30.926.321.165 | 31.183.753.000 | 30.217.425.000 | 27.353.481.000 | 19.669.031.000 | 14.744.762.000 | 14.059.295.000 | 12.144.728.000 | 9.645.202.000 | 8.822.040.000 | 5.669.594.000 | 5.578.640.000 | 5.564.139.000 | 5.870.829.000 | 6.203.848.000 | 5.309.288.000 | 4.734.444.000 | 6.044.777.000 | 4.609.348.000 | 3.828.093.000 | 3.575.568.000 | 3.869.675.000 | 3.441.920.000 | 3.155.947.000 | 3.085.989.000 | — | 2.405.995.000 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — |
Diğer Borçlar | 12.776.384.000 | 12.461.175.000 | 12.015.249.936 | 10.730.071.000 | 8.954.330.000 | 7.313.389.000 | 5.831.017.328 | 5.526.841.000 | 4.830.479.000 | 3.851.249.000 | 4.244.711.975 | 3.161.097.000 | 3.812.468.000 | 3.297.127.000 | 1.757.517.573 | 1.835.830.000 | 1.522.287.000 | 1.309.924.000 | 1.245.608.000 | 1.177.869.000 | 750.229.000 | 1.154.461.000 | 726.074.000 | 706.743.000 | 644.631.000 | 430.377.000 | 432.225.000 | 395.117.000 | 358.927.000 | 314.894.000 | 268.863.000 | 433.338.000 | 314.875.000 | 295.872.000 | 262.367.000 | 257.443.000 | 233.910.000 | 671.087.000 | 237.495.000 | — | 160.886.000 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 174.570.000 | 280.941.000 | 201.994.048 | 615.676.000 | 1.166.665.000 | 609.095.000 | 327.080.721 | 1.007.176.000 | 1.084.758.000 | 402.236.000 | 128.471.103 | 292.674.000 | 134.856.000 | 91.205.000 | 179.692.150 | 357.678.000 | 186.278.000 | 113.967.000 | 245.292.000 | 199.668.000 | 32.002.000 | 49.584.000 | 8.266.000 | 44.807.000 | 33.287.000 | 108.986.000 | 13.509.000 | 4.156.000 | 280.218.000 | 285.070.000 | 251.095.000 | 78.632.000 | 21.079.000 | 22.354.000 | 13.888.000 | 2.877.000 | 4.088.000 | 3.440.000 | 4.385.000 | — | 3.521.000 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 325.285.000 | 464.786.000 | 111.989.730 | 246.797.000 | 104.134.000 | 456.337.000 | 274.584.335 | 120.659.000 | 920.863.000 | 297.469.000 | 421.837.639 | 496.008.000 | 198.835.000 | 143.986.000 | 50.264.935 | 241.065.000 | 149.399.000 | 71.978.000 | 55.292.000 | 89.322.000 | 99.834.000 | 128.770.000 | 7.736.000 | 71.246.000 | 16.826.000 | 6.320.000 | 8.740.000 | 40.420.000 | 68.285.000 | 42.666.000 | 42.978.000 | 40.390.000 | 21.851.000 | 15.216.000 | 28.053.000 | 24.547.000 | 12.458.000 | 44.147.000 | 23.363.000 | — | 13.739.000 |
Kısa Vadeli Karşılıklar | 14.710.422.000 | 12.914.884.000 | 12.453.404.159 | 27.875.733.000 | 29.715.891.000 | 15.142.434.000 | 30.684.961.712 | 12.464.524.000 | 11.827.102.000 | 7.556.949.000 | 6.348.121.618 | 6.155.028.000 | 5.646.712.000 | 4.590.350.000 | 3.867.197.385 | 3.507.947.000 | 3.717.103.000 | 2.645.617.000 | 2.087.963.000 | 1.512.447.000 | 1.451.768.000 | 1.263.510.000 | 977.478.000 | 1.176.978.000 | 993.557.000 | 980.650.000 | 713.522.000 | 682.906.000 | 742.135.000 | 692.525.000 | 582.339.000 | 654.999.000 | 542.486.000 | 522.152.000 | 430.630.000 | 438.699.000 | 472.785.000 | 425.366.000 | 412.360.000 | — | 378.411.000 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | 12.677.399.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 21.786.987.000 | 23.215.514.000 | 25.833.449.685 | 25.682.444.000 | 22.751.144.000 | 19.053.781.000 | 19.463.399.683 | 21.284.161.000 | 17.939.624.000 | 11.241.289.000 | 10.748.836.444 | 9.669.171.000 | 8.834.457.000 | 5.781.727.000 | 5.782.026.610 | 5.128.080.000 | 4.965.719.000 | 3.623.301.000 | 3.379.248.000 | 2.873.376.000 | 2.249.422.000 | 1.851.004.000 | 1.738.729.000 | 2.161.195.000 | 1.323.225.000 | 1.166.908.000 | 1.362.780.000 | 1.217.265.000 | 1.083.550.000 | 865.287.000 | 756.340.000 | 883.221.000 | 658.191.000 | 555.603.000 | 506.812.000 | 570.176.000 | 473.683.000 | 359.667.000 | 345.624.000 | — | 315.844.000 |
ARA TOPLAM | 363.739.937.000 | 354.485.242.000 | 340.651.574.458 | 326.302.937.000 | 315.729.489.000 | 258.841.703.000 | 221.237.433.534 | 212.323.305.000 | 218.203.641.000 | 146.149.888.000 | 137.801.115.805 | 123.675.648.000 | 111.534.547.000 | 93.446.406.000 | 79.430.689.890 | 78.845.201.000 | 72.368.241.000 | 55.414.456.000 | 40.501.624.000 | 30.401.577.000 | 30.707.560.000 | 27.965.693.000 | 23.826.916.000 | 23.140.245.000 | 14.833.387.000 | 14.815.737.000 | 14.714.925.000 | 14.554.502.000 | 14.871.677.000 | 13.595.993.000 | 12.496.956.000 | 13.194.569.000 | 10.893.600.000 | 9.335.026.000 | 8.403.020.000 | 8.645.892.000 | 7.789.672.000 | 7.612.710.000 | 6.606.088.000 | — | 5.539.539.000 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 376.417.336.000 | 354.485.242.000 | 340.651.574.458 | 326.302.937.000 | 315.729.489.000 | 258.841.703.000 | 221.237.433.534 | 212.323.305.000 | 218.203.641.000 | 146.149.888.000 | 137.801.115.805 | 123.675.648.000 | 111.534.547.000 | 93.446.406.000 | 79.430.689.890 | 78.845.201.000 | 72.368.241.000 | 55.414.456.000 | 40.501.624.000 | 30.401.577.000 | 30.707.560.000 | 27.965.693.000 | 23.826.916.000 | 23.140.245.000 | 14.833.387.000 | 14.815.737.000 | 14.714.925.000 | 14.554.502.000 | 14.871.677.000 | 13.595.993.000 | 12.496.956.000 | 13.194.569.000 | 10.893.600.000 | 9.335.026.000 | 8.403.020.000 | 8.645.892.000 | 7.789.672.000 | 7.612.710.000 | 6.606.088.000 | — | 5.539.539.000 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 107.423.307.000 | 89.465.862.000 | 87.948.496.855 | 79.286.229.000 | 75.109.665.000 | 79.328.606.000 | 75.776.286.638 | 72.009.272.000 | 55.666.026.000 | 49.220.623.000 | 44.461.158.915 | 36.470.011.000 | 23.559.194.000 | 17.746.707.000 | 16.209.793.591 | 13.669.269.000 | 13.879.259.000 | 19.930.137.000 | 19.535.399.000 | 13.342.331.000 | 13.243.969.000 | 8.366.191.000 | 6.844.348.000 | 7.301.197.000 | 10.112.550.000 | 9.885.245.000 | 8.803.381.000 | 7.898.368.000 | 8.276.942.000 | 8.056.518.000 | 6.431.552.000 | 6.835.560.000 | 5.028.805.000 | 4.350.954.000 | 4.113.916.000 | 3.767.027.000 | 3.874.206.000 | 3.979.571.000 | 3.407.081.000 | — | 3.077.735.000 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — |
Ticari Borçlar | — | — | — | — | 35.739.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.472.000 | 15.758.000 | 22.781.000 | 28.180.000 | 39.893.000 | 36.291.000 | 37.075.000 | 40.246.000 | 43.222.000 | 47.475.000 | 53.928.000 | 56.292.000 | — | 53.237.000 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 1.652.914.000 | 1.544.793.000 | 2.065.089.968 | 2.131.711.000 | 2.140.664.000 | 569.785.000 | — | 928.638.000 | 314.461.000 | 552.685.000 | 777.408.610 | 163.975.000 | — | — | 0 | — | — | — | — | 5.107.000 | 2.081.000 | — | — | 0 | 48.372.000 | 46.498.000 | 69.097.000 | 60.986.000 | — | — | 0 | — | — | 19.618.000 | — | 0 | 0 | 0 | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 5.304.337.000 | 6.864.191.000 | 6.442.644.423 | 6.297.061.000 | 5.913.289.000 | 5.415.985.000 | 4.683.062.507 | 6.185.304.000 | 6.198.584.000 | 3.658.530.000 | 3.388.075.651 | 3.091.492.000 | 2.884.298.000 | 1.967.938.000 | 2.050.529.922 | 2.046.997.000 | 1.967.857.000 | 1.666.781.000 | 1.528.994.000 | 788.630.000 | 817.835.000 | 789.587.000 | 563.071.000 | 696.335.000 | 445.919.000 | 570.254.000 | 575.898.000 | 524.042.000 | 523.958.000 | 546.776.000 | 511.386.000 | 620.574.000 | 483.545.000 | 460.524.000 | 439.909.000 | 416.450.000 | 422.518.000 | 432.676.000 | 412.591.000 | — | 154.290.000 |
Uzun Vadeli Karşılıklar | 13.335.602.000 | 14.478.144.000 | 14.601.815.356 | 14.953.273.000 | 14.250.560.000 | 11.174.946.000 | 10.333.698.950 | 12.323.090.000 | 10.358.418.000 | 4.803.112.000 | 4.647.287.087 | 4.131.553.000 | 4.034.883.000 | 3.166.933.000 | 3.191.079.605 | 2.131.054.000 | 1.922.290.000 | 567.650.000 | 439.072.000 | 1.105.229.000 | 802.323.000 | 755.478.000 | 709.157.000 | 524.269.000 | 523.809.000 | 486.666.000 | 483.767.000 | 488.779.000 | 477.060.000 | 446.844.000 | 445.428.000 | 555.232.000 | 491.558.000 | 454.038.000 | 473.921.000 | 439.444.000 | 428.640.000 | 397.800.000 | 367.807.000 | — | 337.559.000 |
Diğer Uzun Vadeli Yükümlülükler | 9.562.268.000 | 16.607.828.000 | 15.911.216.879 | 15.138.804.000 | 14.421.307.000 | 12.700.530.000 | 10.631.976.259 | 9.046.514.000 | 8.554.463.000 | 8.507.830.000 | 7.499.545.739 | 5.379.002.000 | 5.330.743.000 | 4.173.066.000 | 4.950.145.976 | 6.779.373.000 | 1.356.097.000 | 1.224.694.000 | 1.082.693.000 | 797.928.000 | 769.231.000 | 636.839.000 | 581.706.000 | 575.774.000 | 495.566.000 | 289.044.000 | 266.463.000 | 254.879.000 | 245.229.000 | 242.111.000 | 235.697.000 | 241.314.000 | 218.181.000 | 214.224.000 | 50.406.000 | 48.402.000 | 48.984.000 | 50.728.000 | 54.932.000 | — | 30.674.000 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 137.278.428.000 | 128.960.818.000 | 126.969.263.481 | 117.807.078.000 | 111.871.224.000 | 109.189.852.000 | 101.425.024.354 | 100.492.818.000 | 81.091.952.000 | 66.742.780.000 | 60.773.476.002 | 49.236.033.000 | 35.809.118.000 | 27.054.644.000 | 26.401.549.095 | 24.626.693.000 | 19.125.503.000 | 24.475.507.000 | 23.521.767.000 | 16.039.225.000 | 15.635.439.000 | 10.548.095.000 | 8.698.282.000 | 9.097.575.000 | 11.626.216.000 | 11.277.707.000 | 10.198.606.000 | 9.234.526.000 | 9.538.947.000 | 9.315.030.000 | 7.652.243.000 | 8.292.573.000 | 6.258.380.000 | 5.536.433.000 | 5.118.398.000 | 4.714.545.000 | 4.821.823.000 | 4.914.703.000 | 4.298.703.000 | — | 3.653.495.000 |
TOPLAM YÜKÜMLÜLÜKLER | 513.695.764.000 | 483.446.060.000 | 467.620.837.938 | 444.110.015.000 | 427.600.713.000 | 368.031.555.000 | 322.662.457.888 | 312.816.123.000 | 299.295.593.000 | 212.892.668.000 | 198.574.591.807 | 172.911.681.000 | 147.343.665.000 | 120.501.050.000 | 105.832.238.985 | 103.471.894.000 | 91.493.744.000 | 79.889.963.000 | 64.023.391.000 | 46.440.802.000 | 46.342.999.000 | 38.513.788.000 | 32.525.198.000 | 32.237.820.000 | 26.459.603.000 | 26.093.444.000 | 24.913.531.000 | 23.789.028.000 | 24.410.624.000 | 22.911.023.000 | 20.149.199.000 | 21.487.142.000 | 17.151.980.000 | 14.871.459.000 | 13.521.418.000 | 13.360.437.000 | 12.611.495.000 | 12.527.413.000 | 10.904.791.000 | — | 9.193.034.000 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 77.744.199.000 | 73.314.458.000 | 70.389.795.640 | 68.119.912.000 | 68.982.356.000 | 71.234.616.000 | 67.170.816.280 | 75.281.422.000 | 77.042.843.000 | 58.996.287.000 | 56.264.040.899 | 32.940.363.000 | 31.190.093.000 | 23.818.175.000 | 32.037.563.847 | 23.127.423.000 | 22.317.830.000 | 20.585.944.000 | 19.383.483.000 | 14.812.258.000 | 15.251.446.000 | 14.255.463.000 | 13.820.045.000 | 12.698.817.000 | 10.719.989.000 | 9.826.202.000 | 9.658.284.000 | 9.007.732.000 | 9.050.647.000 | 8.758.845.000 | 8.183.347.000 | 8.961.332.000 | 7.186.806.000 | 6.742.550.000 | 6.880.998.000 | 6.513.574.000 | 6.192.894.000 | 6.023.039.000 | 5.977.947.000 | — | 4.861.542.000 |
Ödenmiş Sermaye | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | 675.728.000 | — | 675.728.000 |
Geçmiş Yıllar Karları veya Zararları | 67.810.839.000 | 64.619.830.000 | 67.078.711.129 | 59.316.071.000 | 56.738.660.000 | 48.853.538.000 | 42.697.897.624 | 43.201.071.000 | 40.454.861.000 | 22.003.821.000 | 16.063.592.848 | 8.050.519.000 | 7.656.978.000 | 8.097.085.000 | 3.387.572.146 | 5.076.450.000 | 5.176.876.000 | 5.893.142.000 | 5.425.850.000 | 5.785.718.000 | 6.641.116.000 | 6.641.116.000 | 5.439.898.000 | 5.439.898.000 | 5.439.898.000 | 5.439.898.000 | 4.515.065.000 | 4.515.065.000 | 4.515.065.000 | 4.515.065.000 | 3.663.309.000 | 3.663.309.000 | 3.663.309.000 | 3.663.309.000 | 3.410.341.000 | 3.356.924.000 | 3.356.924.000 | 3.356.924.000 | 2.574.550.000 | — | 2.446.010.000 |
Net Dönem Karı veya Zararı | 1.493.453.000 | (1.816.779.000) | (8.355.587.530) | (6.435.806.000) | (4.074.613.000) | (1.640.076.000) | 1.689.081.529 | (5.006.003.000) | (4.086.000) | 395.111.000 | 13.509.937.651 | 2.567.226.000 | 1.566.314.000 | 1.074.457.000 | 2.885.902.237 | 1.759.931.000 | 1.424.174.000 | 1.165.585.000 | 3.064.674.000 | 2.274.737.000 | 1.623.361.000 | 1.092.735.000 | 2.847.839.000 | 1.684.346.000 | 662.357.000 | 255.734.000 | 924.833.000 | 684.827.000 | 444.484.000 | 225.422.000 | 851.756.000 | 571.922.000 | 320.680.000 | 176.852.000 | 842.949.000 | 753.065.000 | 496.835.000 | 240.254.000 | 1.299.912.000 | — | 807.710.000 |
Kontrol Gücü Olmayan Paylar | 3.804.316.000 | 5.042.633.000 | 5.514.448.198 | 5.951.358.000 | 6.228.928.000 | 8.451.592.000 | 7.892.771.691 | 16.973.577.000 | 16.411.347.000 | 7.655.262.000 | 3.299.306.368 | 2.967.200.000 | 2.853.679.000 | 2.308.894.000 | 3.186.313.045 | 2.041.212.000 | 2.058.501.000 | 1.934.200.000 | 1.671.732.000 | 1.035.757.000 | 244.402.000 | 233.924.000 | 203.801.000 | 206.612.000 | 160.958.000 | 175.889.000 | 157.685.000 | 144.960.000 | 114.642.000 | 37.448.000 | 35.815.000 | 40.093.000 | 29.488.000 | 37.447.000 | 34.079.000 | 31.899.000 | 29.488.000 | 28.478.000 | 26.630.000 | — | 20.928.000 |
TOPLAM ÖZKAYNAKLAR | 81.548.515.000 | 78.357.091.000 | 75.904.243.838 | 74.071.270.000 | 75.211.284.000 | 79.686.208.000 | 75.063.587.971 | 92.254.999.000 | 93.454.190.000 | 66.651.549.000 | 59.563.347.267 | 35.907.563.000 | 34.043.772.000 | 26.127.069.000 | 35.223.876.891 | 25.168.635.000 | 24.376.331.000 | 22.520.144.000 | 21.055.215.000 | 15.848.015.000 | 15.495.848.000 | 14.489.387.000 | 14.023.846.000 | 12.905.429.000 | 10.880.947.000 | 10.002.091.000 | 9.815.969.000 | 9.152.692.000 | 9.165.289.000 | 8.796.293.000 | 8.219.162.000 | 9.001.425.000 | 7.216.294.000 | 6.779.997.000 | 6.915.077.000 | 6.545.473.000 | 6.222.382.000 | 6.051.517.000 | 6.004.577.000 | — | 4.882.470.000 |
TOPLAM KAYNAKLAR | 595.244.279.000 | 561.803.151.000 | 543.525.081.776 | 518.181.285.000 | 502.811.997.000 | 447.717.763.000 | 397.726.045.859 | 405.071.122.000 | 392.749.783.000 | 279.544.217.000 | 258.137.939.074 | 208.819.244.000 | 181.387.437.000 | 146.628.119.000 | 141.056.115.876 | 128.640.529.000 | 115.870.075.000 | 102.410.107.000 | 85.078.606.000 | 62.288.817.000 | 61.838.847.000 | 53.003.175.000 | 46.549.044.000 | 45.143.249.000 | 37.340.550.000 | 36.095.535.000 | 34.729.500.000 | 32.941.720.000 | 33.575.913.000 | 31.707.316.000 | 28.368.361.000 | 30.488.567.000 | 24.368.274.000 | 21.651.456.000 | 20.436.495.000 | 19.905.910.000 | 18.833.877.000 | 18.578.930.000 | 16.909.368.000 | — | 14.075.504.000 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (18.200.047.000) | — | — | — | — | — | — | — | — | — | (5.037.324.000) | (2.208.713.000) | (3.387.216.000) | (462.774.000) | 723.660.000 | 419.155.000 | (574.614.000) | (1.394.130.000) | 456.403.000 | 45.086.000 | 41.414.000 | (569.617.000) | (63.998.000) | 74.237.000 | (317.650.000) | (122.402.000) | (220.342.000) | (268.592.000) | 341.973.000 | (97.753.000) | (325.807.000) | (366.806.000) | (82.789.000) | 29.583.000 | (242.420.000) | (126.253.000) | (127.843.000) | (146.568.000) | 184.317.000 | (52.215.000) |