Bilanço
AYENKonsolide40 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 | 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 | 634.502.898 | 342.804.431 | 410.193.453 | 529.293.446 | 627.597.663 | 519.707.929 | 502.273.658 | 349.563.752 | 121.851.505 | 356.187.324 | 419.900.097 | 921.430.916 | 940.238.118 | 1.998.815.346 | 899.910.263 | 435.266.167 | 222.854.894 | 243.718.101 | 68.157.786 | 102.964.178 | 87.776.321 | 71.513.984 | 36.403.181 | 91.155.652 | 61.648.685 | 19.550.506 | 21.756.890 | 37.485.332 | 4.508.810 | 121.209.720 | 10.497.558 | 67.432.769 | 31.386.739 | 254.490.339 | 10.009.428 | 8.965.670 | 10.939.266 | 146.651.810 | 27.880.371 | 32.882.267 |
Finansal Yatırımlar | — | — | — | — | — | — | — | 945 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 533.218.534 | 722.599.248 | 1.022.149.877 | 841.120.551 | 717.275.956 | 670.429.835 | 411.489.619 | 515.867.272 | 357.094.687 | 261.129.172 | 324.628.541 | 310.325.048 | 179.557.239 | 440.548.153 | 566.619.948 | 376.989.750 | 376.544.703 | 272.782.252 | 163.885.556 | 59.784.176 | 84.765.666 | 56.325.130 | 59.799.016 | 22.587.970 | 34.696.968 | 20.372.419 | 26.346.478 | 62.567.951 | 53.931.744 | 73.533.759 | 65.530.403 | 42.465.242 | 53.360.054 | 50.106.976 | 25.880.300 | 32.240.885 | 29.048.324 | 27.737.036 | 25.075.612 | 28.879.728 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 307.682.026 | 328.663.720 | 749.207.218 | 709.899.991 | 523.256.603 | 547.608.671 | 1.320.816.253 | 1.387.750.680 | 1.073.541.141 | 919.857.175 | 1.641.497.048 | 1.490.128.920 | 1.281.927.388 | 443.697.587 | 782.373.804 | 364.443.915 | 86.196.790 | 95.179.076 | 18.256.381 | 25.739.833 | 19.123.521 | 18.755.479 | 17.161.425 | 12.174.877 | 8.948.013 | 9.167.952 | 5.209.500 | 9.477.936 | 6.088.200 | 4.706.208 | 11.607.901 | 15.472.435 | 12.069.990 | 6.619.287 | 5.622.373 | 11.140.143 | 6.237.420 | 6.154.915 | 5.794.589 | 4.072.456 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 108.945.786 | 66.038.321 | 102.836.613 | 78.812.202 | 64.474.305 | 35.123.505 | 81.495.535 | 98.128.375 | 77.840.703 | 56.794.621 | 104.025.261 | 87.865.603 | 67.984.485 | 225.173.957 | 54.688.430 | 70.336.837 | 42.766.495 | 28.569.569 | 15.565.603 | 8.097.108 | 4.363.387 | 4.683.062 | 6.407.891 | 5.690.179 | 4.014.541 | 4.368.146 | 14.786.780 | 6.702.100 | 5.249.861 | 3.930.068 | 6.990.475 | 7.403.735 | 10.105.908 | 3.913.977 | 10.172.851 | 17.999.757 | 5.021.706 | 2.644.290 | 4.904.791 | 4.842.272 |
Cari Dönem Vergisiyle İlgili Varlıklar | 77.855.216 | 104.521.359 | 119.230.777 | 81.594.583 | 13.390 | 85.976.041 | 85.216.016 | 49.936.949 | 102.910.460 | 102.057.617 | 73.801.060 | 59.841.066 | 731.334 | — | — | — | 0 | 387.999 | 6.742.780 | 2.019.949 | 7.928.928 | 2.154.447 | 6.512.898 | 840.965 | 5.369.101 | 1.144.570 | — | — | — | 40.364 | — | — | — | — | 13.303 | — | 39.019 | 76.243 | 71.694 | 55.411 |
Diğer Dönen Varlıklar | 75.393.382 | 77.092.067 | 32.361.752 | 24.835.383 | 43.790.207 | 55.209.693 | 29.812.461 | 21.036.239 | 22.642.223 | 31.277.625 | 30.648.455 | 11.012.549 | 13.019.050 | 7.932.871 | 31.251.122 | 29.354.568 | 23.495.162 | 26.970.451 | 11.448.586 | 14.074.593 | 16.158.322 | 14.942.824 | 32.165.398 | 65.098.512 | 77.727.112 | 100.437.444 | 100.741.433 | 127.201.971 | 126.102.272 | 130.265.646 | 162.664.324 | 140.024.336 | 131.875.800 | 140.383.828 | 5.528.970 | 6.893.729 | 11.322.869 | 5.952.836 | 2.357.454 | 1.823.115 |
ARA TOPLAM | 1.737.597.842 | 1.641.719.146 | 2.449.465.682 | 2.433.135.514 | 2.191.673.835 | 2.119.754.937 | 2.642.725.916 | 2.613.626.604 | 1.976.954.447 | 1.921.552.484 | 2.810.346.015 | 3.071.469.836 | 2.593.286.645 | 3.224.991.031 | 2.445.155.651 | 1.394.280.953 | 833.430.217 | 730.103.129 | 331.139.755 | 261.830.315 | 258.089.563 | 203.351.940 | 208.608.553 | 227.689.663 | 223.300.430 | 182.076.504 | 200.617.904 | 280.236.120 | 225.589.313 | 350.925.838 | 276.152.837 | 291.221.672 | 254.469.439 | 473.762.919 | 69.973.175 | 91.243.258 | 73.936.005 | 206.472.811 | 77.193.052 | 83.742.804 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.737.597.842 | 1.641.719.146 | 2.449.465.682 | 2.433.135.514 | 2.191.673.835 | 2.119.754.937 | 2.642.725.916 | 2.613.626.604 | 1.976.954.447 | 1.921.552.484 | 2.810.346.015 | 3.071.469.836 | 2.593.286.645 | 3.224.991.031 | 2.445.155.651 | 1.394.280.953 | 833.430.217 | 730.103.129 | 331.139.755 | 261.830.315 | 258.089.563 | 203.351.940 | 208.608.553 | 227.689.663 | 223.300.430 | 182.076.504 | 200.617.904 | 280.236.120 | 225.589.313 | 350.925.838 | 276.152.837 | 291.221.672 | 254.469.439 | 473.762.919 | 69.973.175 | 91.243.258 | 73.936.005 | 206.472.811 | 77.193.052 | 83.742.804 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 857.637 | 779.371 | 746.844 | 694.710 | 655.346 | 595.429 | 560.300 | 514.415 | 474.532 | 412.407 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 4.678.093.700 | 4.430.854.059 | 3.605.058.269 | 3.354.466.002 | 3.113.060.195 | 2.450.472.838 | 1.645.871.350 | 1.134.798.231 | 1.308.328.026 | 1.303.484.990 | 302.824.353 | 360.433.777 | 234.660.726 | 242.581.245 | 196.845.164 | 200.597.209 | 185.259.777 | 174.135.758 | 112.131.766 | 117.226.642 | 106.494.355 | 101.853.003 | 89.732.453 | 78.044.623 | 72.827.252 | 68.655.483 | 60.939.355 | 66.632.714 | 64.370.514 | 59.888.813 | 61.779.243 | 47.768.253 | 44.319.674 | 41.588.102 | 57.155.568 | 52.702.659 | 53.620.240 | 51.732.977 | 37.368.692 | 37.280.577 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 1.486.473.295 | 1.350.821.084 | 1.254.849.207 | 1.167.254.008 | 1.101.113.204 | 1.000.441.147 | 834.608.440 | 766.261.444 | 821.915.019 | 714.313.519 | 342.446.267 | 342.446.267 | 342.446.267 | 342.446.267 | 215.392.500 | 215.392.500 | 215.392.500 | 215.392.500 | 16.500.000 | 16.500.000 | 16.500.000 | 16.500.000 | 16.500.000 | 16.500.000 | 16.500.000 | 16.500.000 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 19.505.840.645 | 18.931.946.238 | 18.263.746.462 | 17.528.367.601 | 15.666.335.024 | 14.593.527.321 | 15.045.196.047 | 13.822.947.274 | 14.770.574.995 | 12.066.342.635 | 8.153.838.632 | 7.900.431.594 | 5.711.906.611 | 7.118.152.985 | 4.888.691.541 | 4.612.095.243 | 4.353.231.443 | 4.138.040.203 | 3.057.882.393 | 3.076.205.419 | 2.952.896.687 | 2.784.297.344 | 2.768.605.041 | 2.342.695.255 | 2.143.331.120 | 2.141.325.018 | 2.049.298.927 | 2.151.803.826 | 2.073.624.630 | 2.040.200.205 | 2.265.633.266 | 1.860.790.709 | 1.712.481.734 | 1.612.393.334 | 1.570.142.667 | 1.522.385.263 | 1.453.685.028 | 1.400.222.479 | 1.299.635.941 | 1.250.957.446 |
Maddi Olmayan Duran Varlıklar | 2.370.475 | 510.978 | 775.289 | 718.162 | 16.787.742 | 15.399.862 | 16.364.288 | 15.136.774 | 12.644.426 | 11.088.680 | 21.087.988 | 17.942.699 | 18.540.206 | 24.359.104 | 19.576.623 | 18.955.583 | 19.374.121 | 18.772.154 | 18.366.214 | 18.407.763 | 18.368.038 | 18.334.846 | 26.363.008 | 26.279.269 | 32.773.359 | 26.325.587 | 26.373.887 | 26.463.663 | 26.515.803 | 26.551.494 | 33.202.064 | 33.460.405 | 33.328.280 | 33.636.086 | 39.474.613 | 39.636.997 | 39.778.641 | 39.956.859 | 40.059.128 | 40.275.168 |
Peşin Ödenmiş Giderler | — | — | 1.109.065 | 1.109.106 | 1.137.460 | 1.953.125 | 3.846.670 | 2.970.552 | 1.109.065 | 1.109.065 | 23.768.466 | 6.443.061 | 5.836.981 | 5.435.333 | 2.489.961 | 48.243.752 | 38.603.162 | 9.160.511 | 2.202.038 | 687.888 | 753.879 | 702.957 | 134.554.330 | 110.430.422 | 29.875.272 | 21.895.887 | 1.139.979 | 745.205 | 609.407 | 390.532 | 798.437 | 364.345 | 321.856 | 108.342 | 36.403.473 | 18.967.065 | 38.270.556 | 10.953.814 | 35.026.524 | 35.431.237 |
Ertelenmiş Vergi Varlığı | 9.577.090 | 9.161.780 | 12.012.038 | 7.827.968 | 45.418.424 | 1.551.488 | 66.493.926 | 4.564.312 | 178.508.926 | 203.576.516 | 69.707.942 | 97.841.521 | 54.273.497 | 56.018.510 | 59.516.366 | 79.523.566 | 75.036.874 | 70.897.943 | 44.340.575 | 49.505.495 | 49.469.422 | 47.318.960 | 53.073.281 | 43.888.471 | 40.784.172 | 36.890.354 | 34.775.290 | 40.919.962 | 41.868.357 | 40.400.915 | 62.879.217 | 43.738.447 | 39.465.225 | 32.130.875 | 25.545.187 | 23.626.806 | 22.346.965 | 28.065.851 | 19.036.662 | 17.569.247 |
Kullanım Hakkı Varlıkları | 492.720.405 | 457.072.633 | 492.464.314 | 461.088.576 | 324.642.094 | 292.697.582 | 161.166.115 | 147.463.903 | 108.808.592 | 91.461.408 | 33.103.903 | 33.886.732 | 25.097.106 | 45.975.601 | 21.605.356 | 20.791.406 | 18.144.656 | 18.427.548 | 14.132.058 | 14.371.418 | 7.403.155 | 7.591.558 | 7.796.301 | 8.090.769 | 6.453.367 | 6.667.146 | 6.657.062 | 6.895.345 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 137.515.093 | 126.559.639 | 115.758.186 | 112.710.815 | 101.352.555 | 94.437.277 |
TOPLAM DURAN VARLIKLAR | 26.175.933.247 | 25.181.146.142 | 23.630.761.488 | 22.521.526.133 | 20.269.149.489 | 18.356.638.793 | 17.774.107.136 | 15.975.011.489 | 17.313.402.290 | 14.514.493.075 | 9.097.063.127 | 8.968.669.348 | 6.581.629.952 | 8.035.160.194 | 5.612.362.480 | 5.412.095.969 | 5.126.057.170 | 4.845.931.073 | 3.410.367.867 | 3.442.666.405 | 3.307.249.144 | 3.118.299.854 | 3.259.442.261 | 2.781.085.784 | 2.497.160.100 | 2.465.480.452 | 2.324.634.065 | 2.446.634.278 | 2.361.946.923 | 2.317.110.893 | 2.599.468.936 | 2.123.251.858 | 1.951.874.283 | 1.839.392.190 | 1.981.321.719 | 1.899.970.570 | 1.846.441.202 | 1.765.070.545 | 1.637.749.493 | 1.579.414.728 |
TOPLAM VARLIKLAR | 27.913.531.089 | 26.822.865.288 | 26.080.227.170 | 24.954.661.647 | 22.460.823.324 | 20.476.393.730 | 20.416.833.052 | 18.588.638.093 | 19.290.356.737 | 16.436.045.559 | 11.907.409.142 | 12.040.139.184 | 9.174.916.597 | 11.260.151.225 | 8.057.518.131 | 6.806.376.922 | 5.959.487.387 | 5.576.034.202 | 3.741.507.622 | 3.704.496.720 | 3.565.338.707 | 3.321.651.794 | 3.468.050.814 | 3.008.775.447 | 2.720.460.530 | 2.647.556.956 | 2.525.251.969 | 2.726.870.398 | 2.587.536.236 | 2.668.036.731 | 2.875.621.773 | 2.414.473.530 | 2.206.343.722 | 2.313.155.109 | 2.051.294.894 | 1.991.213.828 | 1.920.377.207 | 1.971.543.356 | 1.714.942.545 | 1.663.157.532 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 893.803.391 | 975.601.248 | 744.282.461 | 1.086.889.323 | 617.075.527 | 517.906.194 | 510.499.443 | 447.267.485 | 308.207.124 | 394.922.197 | 286.011.488 | 235.897.269 | 318.958.289 | 351.456.879 | 410.727.387 | 429.276.633 | 350.545.918 | 441.453.131 | 261.230.999 | 230.947.462 | 231.836.782 | 245.873.768 | 265.453.110 | 220.227.769 | 247.058.336 | 188.984.654 | 170.030.372 | 198.769.332 | 232.210.567 | 207.720.061 | 250.617.389 | 212.234.740 | 215.339.718 | 207.192.458 | 180.310.875 | 155.360.115 | 179.811.300 | 150.608.000 | 179.197.500 | 148.240.000 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.026.160.875 | 960.821.742 | 1.019.364.464 | 917.288.936 | 866.876.637 | 751.574.535 | 747.561.188 | 952.669.216 | 833.365.540 | 928.679.252 | 737.914.992 | 812.137.906 | 557.159.593 | 603.231.286 | 517.409.559 | 396.150.391 | 474.353.179 | 530.518.154 | 325.482.694 | 329.119.341 | 326.464.079 | 250.591.390 | 313.814.105 | 253.207.150 | 193.489.039 | 209.671.222 | 235.319.037 | 262.310.646 | 172.858.942 | 188.985.658 | 180.963.284 | 160.784.222 | 139.543.681 | 111.946.072 | 170.598.848 | 165.717.840 | 153.133.399 | 124.422.007 | 84.497.821 | 90.977.321 |
Diğer Finansal Yükümlülükler | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 18.064 | 51.155.781 | 50.894.647 | 50.757.862 | 797.938 | 681.447 | 660.231 | 658.314 | 667.376 | 70.251.842 | 70.257.058 |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 99.942.039 | 96.163.715 | — | — | 67.728.618 | 62.169.619 | — | — | — | 61.343.131 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | 90.584.301 | 84.394.483 | — | — | 63.369.246 | — | — | — | — | — | — | 25.042.929 | 24.322.397 | 22.024.555 | 12.237.296 | 12.497.132 | 10.977.324 | 10.717.655 | 10.461.876 | 10.189.186 | 10.046.284 | 9.490.118 | 8.657.991 | 9.084.563 | 8.177.454 | 7.822.427 | 6.802.471 | 6.505.319 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 146.670.513 | 336.005.332 | 757.288.276 | 423.228.075 | 356.963.670 | 439.868.487 | 240.167.897 | 470.490.809 | 318.947.820 | 145.138.987 | 217.124.209 | 235.185.924 | 200.170.721 | 393.737.519 | 165.517.457 | 193.647.489 | 176.418.446 | 120.202.943 | 93.635.480 | 36.914.153 | 53.951.170 | 29.922.851 | 113.653.006 | 25.928.866 | 30.102.185 | 15.022.402 | 33.573.307 | 19.194.756 | 32.551.644 | 59.538.995 | 70.037.932 | 49.282.284 | 56.179.392 | 73.542.825 | 48.151.385 | 40.482.265 | 32.585.844 | 39.576.865 | 53.703.477 | 49.266.528 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 31.263.539 | 22.171.803 | 58.559.198 | 107.583.384 | 83.626.793 | 55.814.772 | 96.300.146 | 204.668.055 | 87.145.453 | 47.345.374 | 508.791.444 | 511.403.478 | 358.632.709 | 22.120.524 | 396.414.201 | 34.832.143 | 51.059.829 | 6.132.271 | 42.469.593 | 33.902.259 | 46.181.122 | 38.851.635 | 36.723.797 | 35.089.722 | 27.534.514 | 20.082.485 | 13.086.382 | 109.978.782 | 67.872.608 | 138.650.763 | 28.941.130 | 31.835.116 | 31.244.598 | 251.165.411 | 111.151.008 | 103.560.081 | 94.059.089 | 245.930.078 | 35.906.152 | 35.253.556 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 11.764.509 | 248.246.345 | 10.142.441 | 21.557.011 | 68.748.855 | 185.702.173 | 199.038.874 | — | — | 0 | — | — | — | 666.825 | 3.267.127 | 3.668.213 | 8.910.536 | 44.377.217 | 37.134.096 | 7.547.401 | 9.816.307 | 7.942.074 | 15.323.602 | 8.884.433 | 10.964.541 | 7.293.978 | 7.221.386 | 7.288.174 | 8.749.470 | 10.109.211 | 11.963.188 | 7.251.405 | 7.331.563 | 7.543.815 | 4.382.591 | 280.277 | 372.533 | 40.484 | 73.359 | 73.901 |
Dönem Karı Vergi Yükümlülüğü | 38.306.374 | 25.105.888 | 61.486.065 | 76.412.313 | 40.358.382 | 51.870.550 | 10.977.268 | 56.383.830 | 64.868.418 | 92.141.035 | 82.018.415 | 72.348.163 | 115.332.648 | 201.536.319 | 174.260.823 | 70.879.782 | 26.519.933 | 17.439.523 | 9.694.667 | 7.643.849 | 3.403.031 | 16.621.663 | 11.568.071 | 3.115.455 | 15.502.389 | 13.347.090 | 8.839.938 | 8.830.946 | 7.937.682 | 6.865.181 | 2.444.302 | 4.343.726 | 4.956.525 | 255.143 | 3.920.758 | 3.589.767 | 6.910.759 | 4.955.751 | 3.934.688 | 2.866.452 |
Kısa Vadeli Karşılıklar | 10.391.972 | 11.628.215 | 11.230.657 | 28.811.687 | 11.450.381 | 8.178.661 | 5.651.676 | 8.530.733 | 5.448.407 | 5.448.407 | 5.683.918 | 3.219.198 | 3.803.583 | 619.712.768 | 2.071.865 | 1.126.864 | 1.115.003 | 759.834 | 740.282 | 966.215 | 909.906 | 895.369 | 1.050.559 | 1.110.571 | 1.030.137 | 1.028.278 | 913.692 | 874.526 | 906.056 | 938.073 | 925.219 | 962.140 | 899.388 | 881.810 | 894.757 | 946.436 | 945.607 | 926.961 | 895.453 | 993.373 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 69.349.614 | 84.771.276 | 10.473.085 | 10.017.593 | 18.915.779 | 40.437.008 | 6.366.193 | 4.592.259 | 8.687.414 | 4.506.044 | 3.572.285 | 1.654.723 | 939.532 | 13.544.918 | 3.867.335 | 2.530.343 | 7.321.292 | 16.504.514 | 286.459 | 225.834 | 1.323.329 | 148.427 | 170.314 | 111.482 | 115.503 | 64.326 | 673.031 | 123.293 | 92.081 | 30.075 | 423.702 | 204.880 | 89.061 | 162.336 | 1.871.055 | 5.728.488 | 1.361.228 | 802.072 | 804.076 | 634.643 |
ARA TOPLAM | 2.238.486.604 | 2.671.935.331 | 2.678.868.970 | 2.678.388.288 | 2.074.365.964 | 2.056.132.758 | 1.823.033.785 | 2.303.920.382 | 1.640.650.158 | 1.622.668.897 | 1.847.523.240 | 1.875.720.273 | 1.558.878.905 | 2.207.077.098 | 1.675.086.020 | 1.132.776.621 | 1.098.089.763 | 1.178.485.909 | 771.852.506 | 648.480.515 | 675.163.847 | 591.802.445 | 758.822.897 | 548.408.454 | 526.685.228 | 456.140.799 | 470.423.640 | 607.989.585 | 524.994.866 | 613.475.812 | 598.305.943 | 518.317.086 | 507.049.045 | 653.803.459 | 522.339.707 | 476.673.443 | 470.280.902 | 568.859.045 | 429.711.349 | 398.970.784 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 2.238.486.604 | 2.671.935.331 | 2.678.868.970 | 2.678.388.288 | 2.074.365.964 | 2.056.132.758 | 1.823.033.785 | 2.303.920.382 | 1.640.650.158 | 1.622.668.897 | 1.847.523.240 | 1.875.720.273 | 1.558.878.905 | 2.207.077.098 | 1.675.086.020 | 1.132.776.621 | 1.098.089.763 | 1.178.485.909 | 771.852.506 | 648.480.515 | 675.163.847 | 591.802.445 | 758.822.897 | 548.408.454 | 526.685.228 | 456.140.799 | 470.423.640 | 607.989.585 | 524.994.866 | 613.475.812 | 598.305.943 | 518.317.086 | 507.049.045 | 653.803.459 | 522.339.707 | 476.673.443 | 470.280.902 | 568.859.045 | 429.711.349 | 398.970.784 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 5.127.514.528 | 5.178.765.770 | 5.489.772.375 | 5.342.688.582 | 4.948.432.053 | 4.533.714.980 | 5.149.947.210 | 4.184.786.660 | 3.880.925.698 | 4.016.989.378 | 3.651.298.142 | 3.821.009.863 | 2.874.620.649 | 2.944.031.601 | 2.707.365.437 | 2.815.808.897 | 2.545.374.493 | 2.507.552.673 | 1.808.722.046 | 1.939.603.481 | 1.863.611.254 | 1.801.563.558 | 1.757.609.373 | 1.615.590.931 | 1.465.741.969 | 1.383.164.276 | 1.277.844.627 | 1.417.235.994 | 1.448.566.443 | 1.442.857.822 | 1.619.983.411 | 1.295.668.475 | 1.180.031.272 | 1.140.495.605 | 1.159.063.383 | 1.123.029.603 | 1.095.066.682 | 1.029.336.383 | 973.917.021 | 942.586.855 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.429.224 | 28.646.021 | 28.646.021 | 28.646.021 | 24.907.528 | 24.162.616 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 403.620.445 | 438.053.072 | — | — | — | 369.407.940 | — | — | — | 228.558.843 | — | — | — | — | — | — | — | — | 17.511.065 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | 490.074.264 | 493.062.223 | 379.154.437 | — | 466.892.964 | — | — | — | — | — | — | 114.189.311 | 109.175.437 | 110.833.256 | 15.676.359 | 18.569.700 | — | 19.719.452 | 15.994.972 | 18.610.742 | 20.930.009 | 23.622.548 | 24.341.908 | 26.102.668 | 28.517.229 | 30.377.860 | 26.379.553 | 28.195.748 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | 0 | — | — | 27.136 | 27.136 | 27.137 | 445.445 | 445.415 | 445.415 | 445.410 | 445.414 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 | 445.410 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 599.517 | 2.398.069 | 4.196.621 | 5.995.173 | 7.793.725 | 9.592.277 | 11.390.829 | 13.189.381 | 14.987.933 | 16.786.485 | 18.585.037 | 20.383.589 | 22.182.141 | 23.980.692 | 25.779.244 | 27.577.796 | 29.376.348 | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.051.089.538 | 854.498.333 | 790.138.887 | 717.761.074 | 588.951.559 | 466.797.238 | 464.072.938 | 379.998.495 | 284.647.183 | 299.762.618 | 218.889.746 | 205.347.848 | 148.928.196 | 469.101.657 | 126.115.242 | 116.291.913 | 106.955.201 | 69.945.907 | 57.438.057 | 55.881.265 | 52.752.115 | 45.283.790 | 52.584.486 | 39.746.330 | 35.674.204 | 33.511.160 | 27.992.304 | 32.947.890 | 31.826.933 | 29.406.145 | 32.252.070 | 18.827.463 | 12.294.215 | 9.822.249 | — | — | — | 6.790.848 | — | — |
Uzun Vadeli Karşılıklar | 14.995.224 | 17.309.575 | 14.861.095 | 14.327.949 | 17.583.314 | 17.067.310 | 14.894.556 | 14.929.087 | 23.532.119 | 20.521.733 | 18.542.805 | 14.794.058 | 14.350.789 | 13.629.224 | 11.098.242 | 7.696.386 | 7.249.329 | 5.766.069 | 5.184.292 | 5.115.354 | 4.891.429 | 4.489.796 | 4.094.300 | 4.187.957 | 3.978.387 | 4.297.212 | 3.388.045 | 3.251.488 | 3.147.054 | 3.084.486 | 2.594.196 | 2.451.160 | 2.658.932 | 2.672.254 | 3.279.386 | 3.285.137 | 3.118.607 | 3.624.071 | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 6.193.599.290 | 6.050.573.678 | 6.294.772.357 | 6.074.777.605 | 5.554.966.926 | 5.017.579.528 | 5.628.914.704 | 4.579.714.242 | 4.189.132.136 | 4.337.300.865 | 3.888.757.830 | 4.041.597.214 | 3.038.345.049 | 3.427.207.896 | 2.845.024.331 | 2.940.242.610 | 2.660.024.433 | 2.584.309.576 | 1.874.187.874 | 2.005.242.131 | 1.927.695.381 | 1.859.576.279 | 1.824.325.846 | 1.671.361.457 | 1.519.029.351 | 1.436.405.991 | 1.326.456.871 | 1.472.465.819 | 1.504.369.429 | 1.497.976.004 | 1.679.255.779 | 1.343.171.752 | 1.223.007.625 | 1.232.811.866 | 1.238.217.403 | 1.205.406.171 | 1.177.276.720 | 1.118.842.733 | 1.002.475.330 | 970.332.824 |
TOPLAM YÜKÜMLÜLÜKLER | 8.432.085.894 | 8.722.509.010 | 8.973.641.327 | 8.753.165.893 | 7.629.332.890 | 7.073.712.287 | 7.451.948.489 | 6.883.634.624 | 5.829.782.294 | 5.959.969.762 | 5.736.281.070 | 5.917.317.487 | 4.597.223.954 | 5.634.284.994 | 4.520.110.351 | 4.073.019.231 | 3.758.114.196 | 3.762.795.485 | 2.646.040.380 | 2.653.722.646 | 2.602.859.228 | 2.451.378.724 | 2.583.148.743 | 2.219.769.911 | 2.045.714.579 | 1.892.546.790 | 1.796.880.511 | 2.080.455.404 | 2.029.364.295 | 2.111.451.816 | 2.277.561.722 | 1.861.488.838 | 1.730.056.670 | 1.886.615.325 | 1.760.557.110 | 1.682.079.614 | 1.647.557.622 | 1.687.701.778 | 1.432.186.679 | 1.369.303.608 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 18.685.926.047 | 17.340.571.695 | 16.347.453.735 | 15.475.046.198 | 14.202.616.661 | 12.856.154.224 | 12.403.515.523 | 10.636.253.606 | 12.612.965.283 | 10.016.279.325 | 5.803.765.758 | 5.665.368.496 | 4.273.753.379 | 5.242.901.084 | 3.270.351.640 | 2.492.159.729 | 1.998.325.680 | 1.649.990.180 | 999.639.092 | 953.061.766 | 869.725.585 | 789.108.255 | 800.948.553 | 716.366.541 | 611.618.218 | 686.606.896 | 650.344.847 | 563.321.046 | 480.884.857 | 479.652.307 | 509.196.138 | 479.915.257 | 411.464.178 | 368.719.959 | 225.291.708 | 243.462.426 | 209.649.480 | 223.983.462 | 236.158.044 | 247.398.278 |
Ödenmiş Sermaye | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | — | — | 277.500.000 | — | — | — | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 277.500.000 | 171.042.300 | 171.042.300 | 171.042.300 | 171.042.300 | 171.042.300 | 171.042.300 | 171.042.300 | 171.042.300 | 171.042.300 | 171.042.300 | 171.042.300 | — | 171.042.300 |
Geçmiş Yıllar Karları veya Zararları | 7.761.778.111 | 6.816.998.274 | 6.438.491.931 | 5.989.050.692 | 6.091.622.044 | 4.821.013.749 | 4.259.614.100 | — | — | 2.870.083.521 | — | — | — | (80.466.385) | (80.466.385) | (67.598.467) | (30.574.804) | (142.229.998) | (142.229.998) | (142.229.998) | (142.229.998) | (50.706.026) | (50.706.026) | (50.706.026) | (44.206.027) | (64.019.709) | (81.612.525) | (81.612.525) | (81.612.525) | (31.942.586) | (27.032.962) | (27.032.962) | (27.032.962) | (62.118.845) | (62.657.138) | (62.657.138) | (58.167.580) | (29.882.861) | — | (29.882.861) |
Net Dönem Karı veya Zararı | 94.827.290 | 236.457.415 | 61.881.349 | 237.169.318 | 63.296.610 | 788.610.050 | 665.701.943 | — | — | 1.314.420.959 | — | — | — | 1.593.169.752 | 1.197.989.018 | 582.130.319 | 228.633.631 | 111.655.194 | 80.029.353 | 37.419.177 | 8.243.034 | (91.523.972) | (84.665.129) | (45.077.791) | (82.408.400) | 21.035.761 | 44.150.601 | 30.360.507 | (17.288.643) | (49.669.939) | (102.668.516) | 15.639.630 | 4.480.564 | 35.085.883 | (39.670.753) | (9.517.171) | (27.231.250) | (28.284.719) | — | 21.311.127 |
Kontrol Gücü Olmayan Paylar | 795.519.148 | 759.784.584 | 759.132.108 | 726.449.556 | 628.873.773 | 546.527.219 | 561.369.040 | 1.068.749.863 | 847.609.160 | 459.796.472 | 367.362.314 | 457.453.201 | 303.939.264 | 382.965.147 | 267.056.140 | 241.197.962 | 203.047.511 | 163.248.537 | 95.828.150 | 97.712.308 | 92.753.894 | 81.164.815 | 83.953.518 | 72.638.995 | 63.127.733 | 68.403.270 | 78.026.611 | 83.093.948 | 77.287.084 | 76.932.608 | 88.863.913 | 73.069.435 | 64.822.874 | 57.819.825 | 65.446.076 | 65.671.788 | 63.170.105 | 59.858.116 | 46.597.822 | 46.455.646 |
TOPLAM ÖZKAYNAKLAR | 19.481.445.195 | 18.100.356.278 | 17.106.585.843 | 16.201.495.754 | 14.831.490.434 | 13.402.681.443 | 12.964.884.563 | 11.705.003.469 | 13.460.574.443 | 10.476.075.797 | 6.171.128.072 | 6.122.821.697 | 4.577.692.643 | 5.625.866.231 | 3.537.407.780 | 2.733.357.691 | 2.201.373.191 | 1.813.238.717 | 1.095.467.242 | 1.050.774.074 | 962.479.479 | 870.273.070 | 884.902.071 | 789.005.536 | 674.745.951 | 755.010.166 | 728.371.458 | 646.414.994 | 558.171.941 | 556.584.915 | 598.060.051 | 552.984.692 | 476.287.052 | 426.539.784 | 290.737.784 | 309.134.214 | 272.819.585 | 283.841.578 | 282.755.866 | 293.853.924 |
TOPLAM KAYNAKLAR | 27.913.531.089 | 26.822.865.288 | 26.080.227.170 | 24.954.661.647 | 22.460.823.324 | 20.476.393.730 | 20.416.833.052 | 18.588.638.093 | 19.290.356.737 | 16.436.045.559 | 11.907.409.142 | 12.040.139.184 | 9.174.916.597 | 11.260.151.225 | 8.057.518.131 | 6.806.376.922 | 5.959.487.387 | 5.576.034.202 | 3.741.507.622 | 3.704.496.720 | 3.565.338.707 | 3.321.651.794 | 3.468.050.814 | 3.008.775.447 | 2.720.460.530 | 2.647.556.956 | 2.525.251.969 | 2.726.870.398 | 2.587.536.236 | 2.668.036.731 | 2.875.621.773 | 2.414.473.530 | 2.206.343.722 | 2.313.155.109 | 2.051.294.894 | 1.991.213.828 | 1.920.377.207 | 1.971.543.356 | 1.714.942.545 | 1.663.157.532 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | 10.142.441 | — | — | 185.702.174 | — | 149.509.355 | 7.110.519 | — | 1.745.739 | 941.756 | 1.766.437 | 444.980 | 3.267.127 | 3.668.213 | 8.910.536 | 44.377.217 | 37.134.096 | 7.547.401 | 9.816.307 | 7.942.074 | 15.323.602 | 8.884.433 | 10.964.541 | 7.293.978 | 7.221.386 | 7.288.174 | 8.749.470 | 10.109.211 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 599.517 | 2.398.069 | 4.196.621 | 5.995.173 | 7.793.725 | 9.592.277 | 11.390.829 | 13.189.381 | 14.987.933 | 16.786.485 | 18.585.037 | 20.383.589 | 22.182.141 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (1.873.893.205) | (1.939.447.095) | (2.279.417.673) | — | (5.695.898.744) | (3.620.891.025) | (1.929.610.935) | (2.231.188.078) | (2.469.420.931) | (2.671.784.009) | (2.307.373.803) | (1.975.514.905) | (1.979.740.305) | (2.269.752.880) | (2.561.172.062) | (2.486.789.916) | — | (1.964.728.323) | (2.011.094.197) | (2.001.524.048) | (1.926.438.488) | (2.101.588.880) | (1.659.919.027) | (1.500.983.480) | (1.459.092.015) | (1.338.851.191) | (1.468.070.331) | (1.438.946.535) | (1.506.115.215) | (1.711.948.752) | (1.317.265.027) | (1.256.150.464) | (1.131.588.477) | (1.286.371.360) | (1.217.939.720) | (1.255.321.870) | (1.150.286.883) | (1.051.809.015) | (997.653.720) |