Bilanço
ARDYZKonsolide23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 372.241.099 | 90.499.028 | 182.933.333 | 4.978.485 | 88.775.145 | 123.263.966 | 48.855.665 | 46.392.983 | 135.336.052 | 20.340.073 | 14.834.340 | 32.780.855 | 22.890.847 | 18.548.106 | 24.646.077 | 18.765.142 | 16.765.456 | 42.925.071 | 64.022.150 | — | — | — | 27.282.062 |
Finansal Yatırımlar | 14.476 | 133.571 | 132.852 | 119.592 | 11.135 | 78.610.785 | 28.020.664 | 1.568 | 1.383 | 8.003.079 | 71.719.598 | 89.584.064 | 1.303 | 25.924.971 | 41.177.500 | 10.975.147 | 135.997 | — | 0 | — | — | — | — |
Ticari Alacaklar | 3.467.040.035 | 1.682.487.657 | 2.881.468.873 | 1.688.701.769 | 1.500.196.701 | 1.263.208.800 | 946.207.883 | 1.061.414.609 | 1.266.299.948 | 1.274.222.950 | 909.465.751 | 715.585.211 | 528.810.880 | 444.985.177 | 462.065.361 | 251.275.389 | 185.427.691 | 100.118.579 | 116.087.883 | — | — | — | 62.550.745 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 14.089.950 | 22.793.275 | 17.133.899 | 11.351.928 | 8.975.829 | 10.589.304 | 8.038.297 | 7.396.775 | 7.462.770 | 4.146.981 | 773.415 | 814.655 | 1.473.703 | 2.271.651 | 1.400.863 | 154.042 | 85.174 | 26.007 | 535 | — | — | — | 0 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 692.098.248 | 420.358.881 | 111.549.088 | 25.413.541 | 17.948.384 | 20.570.783 | 13.559.501 | 12.677.285 | 12.917.076 | 12.085.846 | 9.683.483 | 20.755.053 | 13.101.242 | 13.071.248 | 12.242.187 | 5.912.730 | 7.772.185 | 3.682.643 | 4.398.437 | — | — | — | 3.572.036 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 493.177.191 | 644.062.871 | 49.694.833 | 466.740.575 | 375.373.941 | 104.744.856 | 9.399.826 | 69.809.551 | 66.483.161 | 68.664.705 | 6.253.858 | 6.838.518 | 17.360.114 | 40.410.148 | 18.597.786 | 9.764.912 | 3.852.017 | 8.908.535 | 194.817 | — | — | — | 140.403 |
Cari Dönem Vergisiyle İlgili Varlıklar | 2.093.705 | 1.257.055 | 323.830 | 1.353.358 | 919.408 | 289.504 | 417.238 | 296.887 | 168.127 | 31.564 | 111.970 | — | — | — | — | — | — | 19.833 | — | — | — | — | 12.821 |
Diğer Dönen Varlıklar | 34.643.240 | 36.117.185 | 32.342.954 | 8.269.938 | 7.397.516 | 6.650.608 | 4.190.349 | 4.722.568 | 4.421.421 | 4.108.542 | 7.754.290 | 5.294.624 | 6.160.047 | 5.703.050 | 4.510.829 | 2.105.923 | 3.535.516 | 2.934.649 | 2.431.383 | — | — | — | 700.562 |
ARA TOPLAM | 5.075.397.944 | 2.897.709.523 | 3.275.579.662 | 2.206.929.186 | 1.999.598.059 | 1.607.928.606 | 1.058.689.423 | 1.202.712.226 | 1.493.089.938 | 1.391.603.740 | 1.020.596.705 | 871.652.980 | 589.798.136 | 550.914.351 | 564.640.603 | 298.953.285 | 217.574.036 | 158.615.317 | 187.135.205 | — | — | — | 94.258.629 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 5.075.397.944 | 2.897.709.523 | 3.275.579.662 | 2.206.929.186 | 1.999.598.059 | 1.607.928.606 | 1.058.689.423 | 1.202.712.226 | 1.493.089.938 | 1.391.603.740 | 1.020.596.705 | 871.652.980 | 589.798.136 | 550.914.351 | 564.640.603 | 298.953.285 | 217.574.036 | 158.615.317 | 187.135.205 | — | — | — | 94.258.629 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | 0 | — | — | — | — | — | — | — | — | — | 3.924.536 | 3.470.492 | 3.544.584 | — | — | — | — | 0 | — | — | — | — |
Ticari Alacaklar | — | 0 | — | — | — | — | — | 0 | 100.962.406 | 90.805.746 | 89.349.767 | — | — | — | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 4.147.689 | 4.147.689 | 4.150.892 | 4.150.892 | 4.150.892 | 4.150.892 | 4.150.893 | 21.300 | 21.300 | 21.300 | 24.503 | — | — | — | 80 | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 95.780 | 89.503 | 81.335 | 77.941 | 72.500 | 68.392 | 62.139 | 43.039 | 43.039 | 49.522 | 43.039 | 26.200 | 26.200 | 26.200 | 26.120 | 26.200 | 26.200 | 26.200 | 26.200 | — | — | — | 26.200 |
Maddi Duran Varlıklar | 19.507.619 | 37.197.030 | 35.147.726 | 30.129.738 | 14.417.068 | 14.729.694 | 14.797.344 | 16.463.791 | 16.597.796 | 13.128.897 | 12.942.393 | 6.043.293 | 6.362.208 | 6.257.446 | 10.288.551 | 4.470.201 | 4.659.850 | 6.848.589 | 5.259.797 | — | — | — | 6.192.120 |
Maddi Olmayan Duran Varlıklar | 6.253.509.828 | 5.686.016.896 | 5.144.038.928 | 3.636.920.689 | 3.340.910.287 | 3.135.044.073 | 2.944.523.022 | 2.220.461.418 | 1.552.560.443 | 1.332.078.719 | 1.202.501.126 | 575.384.325 | 407.445.584 | 390.335.514 | 519.460.670 | 267.255.961 | 257.014.839 | 195.928.704 | 168.856.321 | — | — | — | 93.705.845 |
Peşin Ödenmiş Giderler | 36.038 | 1.314 | 39.294 | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | 6.229.799 | 5.045.143 | 2.976.736 | — | 213.138 | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 6.343.175.722 | 5.789.010.028 | 5.239.420.887 | 3.715.425.085 | 3.402.211.901 | 3.191.240.899 | 3.000.747.076 | 2.247.733.117 | 1.680.346.150 | 1.445.772.306 | 1.311.188.897 | 591.608.153 | 422.349.627 | 403.140.480 | 533.000.254 | 271.965.500 | 261.700.889 | 202.803.493 | 174.142.318 | — | — | — | 99.924.165 |
TOPLAM VARLIKLAR | 11.418.573.666 | 8.686.719.551 | 8.515.000.548 | 5.922.354.271 | 5.401.809.960 | 4.799.169.505 | 4.059.436.499 | 3.450.445.343 | 3.173.436.088 | 2.837.376.046 | 2.331.785.602 | 1.463.261.133 | 1.012.147.763 | 954.054.831 | 1.097.640.857 | 570.918.785 | 479.274.925 | 361.418.810 | 361.277.523 | — | — | — | 194.182.794 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.569.738.507 | 1.065.238.897 | 1.502.953.587 | 1.326.825.983 | 1.123.590.123 | 528.469.126 | 204.881.405 | 251.978.532 | 292.221.824 | 337.118.206 | 266.832.395 | 229.143.261 | 122.450.326 | 86.418.565 | 58.354.777 | 28.410.970 | 7.943.672 | 5.950.790 | 5.520.842 | — | — | — | 4.674.158 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 315.192.213 | 372.857.801 | 113.822.418 | 76.468.790 | 210.303.488 | 249.604.712 | 353.337.492 | 183.499.876 | 101.797.740 | — | 0 | — | — | — | — | 5.013.500 | 5.547.903 | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | 240.804 | 320.446 | 788.805 | 750.988 | 835.912 | 522.003 | 610.258 | 25.399.575 | 25.396.111 | 222.421 | 731.924 | — | — | — | 13.918 | — | — | — | — | — | — | — | — |
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 | 1.214.283.057 | 569.023.025 | 884.913.223 | 97.780.821 | 86.799.536 | 151.781.249 | 47.754.913 | 51.123.598 | 36.590.938 | 30.408.863 | 58.959.029 | 120.825.658 | 18.248.695 | 119.821.984 | 188.467.360 | 46.621.095 | 41.740.163 | 5.782.714 | 26.046.341 | — | — | — | 9.562.520 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 540.004.762 | 224.040.972 | 192.773.881 | 189.566.074 | 91.213.666 | 128.393.718 | 113.499.902 | 63.473.118 | 93.103.075 | 87.978.458 | 35.796.015 | 32.913.606 | 25.187.731 | 7.766.906 | 1.045.707 | 570.217 | 520.236 | 421.347 | 720.214 | — | — | — | 115.021 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 335.999.562 | 202.643.416 | 251.820.205 | 125.135.206 | 120.692.276 | 68.243.626 | 96.629.342 | 55.993.838 | 49.902.842 | 34.548.675 | 26.183.181 | 52.550.946 | 17.245.486 | 28.144.897 | 0 | 2.504.428 | 72.889 | 5.341 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | 507 | — | 0 | 0 | 99.918 | 50.565 | 0 | 0 | 249.072 | 137.346 | 36.954 | 23.826 | 48.917 | 36.617 | 65.979 | 369.841 | 37.440 | 101.654 | — | — | — | 33.468 |
Kısa Vadeli Karşılıklar | 10.864.703 | 9.741.026 | 9.147.117 | 8.874.897 | 9.650.376 | 6.912.794 | 5.293.871 | 6.922.257 | 4.859.520 | 3.353.989 | 2.437.982 | 2.240.897 | 890.133 | 887.064 | 710.797 | 741.930 | 726.237 | 476.460 | 468.441 | — | — | — | 294.588 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 39.486 | 81.086 | 98.462 | 121.239 | 133.213 | 150.589 | 167.964 | 17.376 | 34.751 | 35.986 | 0 | — | — | 115.800 | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 4.031.606.328 | 2.490.848.660 | 3.150.574.954 | 1.965.938.322 | 1.760.123.612 | 1.270.566.236 | 900.359.952 | 710.489.627 | 672.342.485 | 557.538.489 | 400.791.318 | 445.896.349 | 192.294.979 | 252.407.511 | 252.099.922 | 86.341.725 | 58.884.137 | 14.179.680 | 33.818.919 | — | — | — | 15.271.295 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 4.031.606.328 | 2.490.848.660 | 3.150.574.954 | 1.965.938.322 | 1.760.123.612 | 1.270.566.236 | 900.359.952 | 710.489.627 | 672.342.485 | 557.538.489 | 400.791.318 | 445.896.349 | 192.294.979 | 252.407.511 | 252.099.922 | 86.341.725 | 58.884.137 | 14.179.680 | 33.818.919 | — | — | — | 15.271.295 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 4.765.724 | 6.774.394 | 4.554.839 | 14.597.849 | 38.210.193 | 62.682.519 | 97.012.699 | 122.728.353 | 102.130.193 | 129.254.590 | 71.278.749 | 3.926.595 | 5.357.352 | 6.556.285 | 7.199.352 | 8.260.924 | 9.272.996 | 655.801 | 1.434.849 | — | — | — | 4.624.358 |
Diğer Finansal Yükümlülükler | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | 0 | — | 0 | 0 | 8.388.000 | 8.388.000 | 425.217 | 44.042.882 | 47.019.521 | 10.137.217 | — | — | — | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 80.443 | 80.443 | 44.719 | 44.719 | 44.719 | — | 0 | 0 | 76.285 | — | — | — | — | 13.100.500 | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 6.474.300 | 6.474.300 | 6.474.300 | 6.474.300 | 6.474.300 | 6.474.300 | 6.474.300 | 2.330.000 | 2.330.000 | 2.330.000 | 2.330.000 | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 452.491.594 | 242.482.172 | 234.254.944 | 88.872.674 | 55.794.075 | 124.593.477 | 110.375.738 | 135.108.929 | 124.143.893 | 100.410.374 | 87.878.928 | — | 0 | 0 | 51.540.814 | 0 | 169.169 | 898.507 | 998.543 | — | — | — | 579.818 |
Uzun Vadeli Karşılıklar | 18.961.401 | 16.363.113 | 16.059.800 | 32.564.383 | 20.904.152 | 28.349.407 | 27.954.802 | 21.515.362 | 9.941.072 | 3.170.603 | 3.060.289 | 2.084.296 | 2.141.816 | 1.218.450 | 1.598.366 | 1.460.521 | 1.039.647 | — | 285.334 | — | — | — | 186.346 |
Diğer Uzun Vadeli Yükümlülükler | 24.224 | 0 | 0 | — | — | — | — | 140.501 | 152.538 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 482.797.686 | 272.174.422 | 261.388.602 | 142.553.925 | 121.427.439 | 230.487.703 | 250.205.538 | 282.248.362 | 282.816.863 | 282.185.088 | 174.685.184 | 6.010.891 | 7.499.168 | 20.875.235 | 60.338.532 | 9.721.445 | 10.481.812 | 1.648.752 | 2.718.726 | — | — | — | 5.390.522 |
TOPLAM YÜKÜMLÜLÜKLER | 4.514.404.014 | 2.763.023.082 | 3.411.963.555 | 2.108.492.247 | 1.881.551.051 | 1.501.053.939 | 1.150.565.490 | 992.737.989 | 955.159.348 | 839.723.577 | 575.476.502 | 451.907.240 | 199.794.147 | 273.282.746 | 312.438.454 | 96.063.170 | 69.365.949 | 15.828.432 | 36.537.645 | — | — | — | 20.661.817 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 6.867.187.327 | 5.879.015.160 | 5.049.378.103 | 3.763.959.841 | 3.459.544.338 | 3.236.424.946 | 2.844.834.887 | 2.405.970.692 | 2.177.749.846 | 1.952.162.482 | 1.717.150.174 | 1.007.114.621 | 800.776.641 | 673.599.036 | 785.202.403 | 474.855.615 | 409.908.976 | 345.590.378 | 324.739.878 | — | — | — | 173.520.977 |
Ödenmiş Sermaye | 322.274.086 | 322.274.086 | 322.274.086 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | 170.000.000 | — | — | — | 23.875.000 |
Geçmiş Yıllar Karları veya Zararları | 4.483.238.492 | 4.189.417.797 | 3.265.252.254 | 2.495.515.649 | 2.321.315.282 | 2.211.034.054 | 1.634.552.474 | 1.562.410.291 | 1.440.944.748 | 1.337.722.226 | 740.458.074 | 441.661.637 | 441.661.637 | 442.733.758 | 92.027.908 | 142.503.565 | 145.938.559 | 153.081.151 | 2.156.440 | — | — | — | 51.650.507 |
Net Dönem Karı veya Zararı | 869.097.743 | 321.852.457 | 541.848.697 | 181.274.911 | 125.864.830 | 101.825.254 | 373.210.816 | 77.316.808 | 35.272.474 | (24.957.106) | 428.398.321 | 379.260.807 | 173.246.129 | 45.569.627 | 204.505.414 | 150.056.266 | 85.133.188 | 21.006.650 | 151.264.711 | — | — | — | 65.669.260 |
Kontrol Gücü Olmayan Paylar | 36.982.325 | 44.681.309 | 53.658.890 | 49.902.183 | 60.714.571 | 61.690.620 | 64.036.121 | 51.736.662 | 40.526.894 | 45.489.987 | 39.158.926 | 4.239.272 | 11.576.975 | 7.173.049 | 0 | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 6.904.169.652 | 5.923.696.469 | 5.103.036.993 | 3.813.862.024 | 3.520.258.909 | 3.298.115.566 | 2.908.871.009 | 2.457.707.354 | 2.218.276.740 | 1.997.652.469 | 1.756.309.100 | 1.011.353.893 | 812.353.616 | 680.772.085 | 785.202.403 | 474.855.615 | 409.908.976 | 345.590.378 | 324.739.878 | — | — | — | 173.520.977 |
TOPLAM KAYNAKLAR | 11.418.573.666 | 8.686.719.551 | 8.515.000.548 | 5.922.354.271 | 5.401.809.960 | 4.799.169.505 | 4.059.436.499 | 3.450.445.343 | 3.173.436.088 | 2.837.376.046 | 2.331.785.602 | 1.463.261.133 | 1.012.147.763 | 954.054.831 | 1.097.640.857 | 570.918.785 | 479.274.925 | 361.418.810 | 361.277.523 | — | — | — | 194.182.794 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 49.902.842 | 34.548.675 | 26.183.181 | 52.550.946 | 17.245.486 | 28.144.897 | 0 | 2.504.428 | 72.889 | 5.341 | 0 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 2.330.000 | 2.330.000 | 2.330.000 | — | — | — | 0 | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 9.796.407 | — | — | — | — | — | — | — | — | — | (22.124.163) | (5.772.615) | (1.336.761) | 2.047.166 | 9.329.711 | 9.234.404 | 3.850.759 | 46.933.327 | 3.264.414 | 666.440 | 12.473.195 | 16.554.120 |