Bilanço
AZTEKKonsolide24 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 | 2019/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 289.717.629 | 576.733.233 | 410.155.966 | 355.988.281 | 678.784.687 | 317.240.433 | 373.425.824 | 697.359.046 | 948.848.554 | 677.716.942 | 664.987.214 | 306.552.475 | 233.947.606 | 134.090.830 | 219.865.890 | 68.690.167 | 22.012.727 | — | 12.653.351 | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 2.505.177.152 | 2.556.241.512 | 3.109.423.544 | 2.247.481.881 | 1.679.674.845 | 1.858.745.362 | 2.373.400.459 | 1.763.829.057 | 1.458.613.235 | 1.375.650.829 | 1.428.706.494 | 1.379.938.752 | 754.321.339 | 777.176.841 | 646.392.737 | 739.490.833 | 438.265.885 | — | 333.567.466 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 48.697.467 | 54.164.919 | 447.946 | 1.560.410 | 2.304.557 | 2.717.898 | 3.911.975 | 5.140.447 | 6.458.129 | 7.620.258 | 1.802.096 | 2.108.424 | 297.269 | 287.311 | 287.558 | 277.163 | 277.163 | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | 7.313.779 | 11.242.165 | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.762.165 | — | — | — | — | — |
Stoklar | 1.675.866.150 | 1.063.888.405 | 1.458.357.981 | 1.228.124.768 | 1.422.237.198 | 1.220.873.730 | 977.767.092 | 763.018.105 | 1.015.295.285 | 705.302.876 | 578.655.113 | 580.350.637 | 653.541.764 | 407.537.757 | 333.148.139 | 254.701.104 | 290.280.846 | — | 168.713.135 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 553.703.855 | 788.686.662 | 373.482.978 | 709.278.933 | 441.896.441 | 240.732.899 | 194.958.753 | 309.503.984 | 129.224.745 | 159.192.415 | 120.142.838 | 183.210.951 | 37.660.326 | 2.627.014 | 2.950.159 | 33.050.587 | 13.346.036 | — | 4.245.394 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 1.774.745 | — | 56.023.662 | 67.313.973 | 21.402.302 | — | — | — | 8.436 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 63.816.043 | 37.185.601 | 20.246.395 | 19.477.037 | 40.449.413 | 88.322.832 | 11.117.645 | 11.159.007 | 8.745.944 | 13.482.082 | 16.329.557 | 18.854.148 | 32.094.802 | 4.618.441 | 1.239.745 | 1.947.721 | 4.019.148 | — | 967.220 | — | — | — | — | — |
ARA TOPLAM | 5.138.753.041 | 5.076.900.332 | 5.428.138.473 | 4.636.539.062 | 4.297.991.608 | 3.728.633.154 | 3.934.581.747 | 3.550.009.646 | 3.567.194.328 | 2.938.965.402 | 2.810.623.313 | 2.471.015.387 | 1.711.863.106 | 1.326.338.194 | 1.203.884.228 | 1.098.157.575 | 768.201.805 | — | 521.908.731 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 5.138.753.041 | 5.076.900.332 | 5.428.138.473 | 4.636.539.062 | 4.297.991.608 | 3.728.633.154 | 3.934.581.747 | 3.550.009.646 | 3.567.194.328 | 2.938.965.402 | 2.810.623.313 | 2.471.015.387 | 1.711.863.106 | 1.326.338.194 | 1.203.884.228 | 1.098.157.575 | 768.201.805 | — | 521.908.731 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 36.164.858 | 36.164.858 | 36.164.858 | 21.801.082 | 21.801.082 | 21.801.082 | 21.801.078 | 15.357.464 | 15.165.242 | 14.998.155 | 14.737.898 | 7.492.378 | 36.622.296 | 33.916.077 | 31.302.000 | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 120.000 | 120.000 | 122.666 | 122.666 | 122.666 | 795.347 | 750.063 | 729.877 | 707.366 | 697.744 | 647.020 | 610.299 | 582.626 | 463.694 | 455.720 | 452.255 | 419.574 | — | 241.321 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | 50.485.315 | 43.876.000 | 23.562.000 | 23.562.000 | 23.562.000 | 23.562.000 | 12.715.000 | 12.715.000 | — | 12.715.000 | — | — | — | — | — |
Maddi Duran Varlıklar | 151.128.411 | 153.747.209 | 196.276.350 | 176.951.891 | 129.492.059 | 120.257.045 | 102.816.155 | 101.665.293 | 83.428.560 | 80.059.920 | 71.293.356 | 38.027.074 | 37.671.231 | 31.217.833 | 38.434.773 | 25.976.445 | 21.933.771 | — | 16.552.340 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 8.611.004 | 8.962.999 | 8.967.528 | 8.215.593 | 6.227.972 | 4.870.483 | 2.980.817 | 664.986 | 516.766 | 358.549 | 358.088 | 168.620 | 122.811 | 136.892 | 130.191 | 50.527 | 70.376 | — | 62.382 | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | 2.257.656 | 670.426 | 4.805.407 | 22.589.136 | 4.328.002 | 792.070 | 1.005.237 | 2.243.205 | 2.088.226 | 2.249.862 | 1.008.464 | 1.064.492 | 3.509.585 | 154.000 | 606.037 | 1.112.656 | — | 369.076 | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 12.231.291 | 5.979.138 | 3.338.431 | 22.242.753 | 12.256.729 | 16.794.400 | 15.506.098 | 10.687.065 | 15.423.195 | 13.774.144 | 10.014.356 | 12.818.076 | 6.925.887 | 377.772 | — | 611.287 | 611.711 | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 175.066.639 | 179.264.535 | 163.903.570 | 167.566.821 | 161.472.726 | 158.843.113 | 121.005.212 | 102.456.677 | 105.596.263 | 96.482.017 | 84.514.964 | 45.811.644 | 40.035.103 | 17.075.953 | 22.474.366 | 6.584.556 | 5.741.074 | — | 4.645.212 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 383.322.203 | 386.496.395 | 409.443.830 | 401.706.213 | 353.962.370 | 327.689.472 | 265.651.493 | 232.566.599 | 223.080.597 | 258.944.070 | 227.691.543 | 129.498.555 | 146.586.446 | 110.259.806 | 116.513.050 | 46.996.107 | 42.604.162 | — | 34.585.331 | — | — | — | — | — |
TOPLAM VARLIKLAR | 5.522.075.244 | 5.463.396.727 | 5.837.582.303 | 5.038.245.275 | 4.651.953.978 | 4.056.322.626 | 4.200.233.240 | 3.782.576.245 | 3.790.274.925 | 3.197.909.472 | 3.038.314.856 | 2.600.513.942 | 1.858.449.552 | 1.436.598.000 | 1.320.397.278 | 1.145.153.682 | 810.805.967 | — | 556.494.062 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 2.431.488.654 | 2.743.747.290 | 2.260.540.412 | 1.736.082.802 | 1.440.002.282 | 1.171.071.895 | 1.098.271.445 | 999.715.154 | 1.243.064.103 | 763.082.812 | 1.066.748.160 | 762.479.793 | 312.307.383 | 274.874.625 | 271.956.318 | 172.812.130 | 248.377.813 | — | 123.977.959 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 86.773.581 | 123.792.690 | 154.068.213 | 169.772.504 | 181.219.189 | 112.260.007 | 109.820.258 | 109.363.068 | 82.354.213 | 31.802.938 | 45.035.829 | 47.359.482 | 18.903.358 | 13.436.272 | 11.319.333 | 13.746.591 | 17.420.504 | — | 23.941.326 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.961.101 | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 6.782.447 | 8.906.475 | — | — | 4.886.749 | — | 3.345.950 | — | — | 1.879.002 | — | 518.805 | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.359.550 | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 16.036.917 | 16.252.699 | — | — | — | — | 4.995.097 | — | — | 956.320 | — | 607.268 | — | — | — | — | — |
Ticari Borçlar | 966.828.887 | 491.540.801 | 1.339.062.162 | 810.696.469 | 736.359.703 | 494.783.622 | 810.861.915 | 797.441.972 | 761.978.458 | 657.448.643 | 452.773.133 | 529.314.960 | 449.432.050 | 225.164.034 | 255.375.331 | 281.776.151 | 210.746.415 | — | 152.291.155 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | 4.301 | 4.301 | 43.683 | 56.926 | 4.301 | 930.995 | 43.734 | 119.950 | 54.733 | 26.616 | 139.002 | 184.113 | 254.559 | 410.632 | — | 347.469 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 2.779.712 | 2.148.322 | 2.263.942 | 815.148 | 22.417.218 | 158.205 | 110.488 | 181.731 | 290.797 | 2.210.161 | 355.421 | 3.699.049 | 3.296.699 | 5.943.087 | 1.101.647 | 166.449 | 206.462 | — | 58.287 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | 2.176.878 | — | — | — | 38.976.564 | 41.345.064 | 18.141.462 | 24.601.610 | 74.034.504 | 40.964.813 | 89.087.032 | 35.870.978 | 48.757.205 | 13.613.441 | 25.315.705 | 10.177.786 | — | 13.156.210 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 33.973.435 | 34.540.876 | 45.766.398 | 29.020.778 | 29.545.526 | 24.375.861 | 35.297.810 | 18.728.227 | 19.988.486 | 19.024.841 | 20.097.532 | 17.760.205 | 11.049.809 | 9.415.544 | 12.008.463 | 6.958.294 | 6.868.542 | — | 3.214.674 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 12.141.788 | 10.085.427 | 44.583.521 | 7.470.840 | 6.632.813 | 5.418.747 | 94.212.204 | 7.622.080 | 4.323.676 | 16.274.682 | 20.008.720 | 14.579.963 | 1.564.909 | 10.908.223 | 7.792.324 | 17.594.233 | 357.142 | — | 1.998.363 | — | — | — | — | — |
ARA TOPLAM | 3.557.949.011 | 3.439.296.251 | 3.852.513.122 | 2.774.115.764 | 2.437.696.992 | 1.859.222.338 | 2.193.739.622 | 1.963.350.871 | 2.150.447.267 | 1.576.484.312 | 1.649.975.224 | 1.468.726.160 | 834.919.879 | 593.290.896 | 575.337.608 | 519.399.997 | 496.135.865 | — | 319.321.756 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 3.557.949.011 | 3.439.296.251 | 3.852.513.122 | 2.774.115.764 | 2.437.696.992 | 1.859.222.338 | 2.193.739.622 | 1.963.350.871 | 2.150.447.267 | 1.576.484.312 | 1.649.975.224 | 1.468.726.160 | 834.919.879 | 593.290.896 | 575.337.608 | 519.399.997 | 496.135.865 | — | 319.321.756 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 92.754.019 | 101.308.894 | 99.140.962 | 118.355.860 | 137.263.886 | 111.883.550 | 96.886.461 | 89.856.307 | 83.335.949 | 51.468.756 | 54.546.273 | 49.253.215 | 37.437.711 | 14.893.148 | 15.711.266 | 11.318.372 | 11.814.343 | — | 16.411.960 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.708.025 | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 46.063.457 | 50.994.304 | — | — | 38.279.115 | — | 11.434.198 | — | — | 3.739.168 | — | 3.756.707 | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | 8.201.181 | 4.843.771 | — | — | 5.797.823 | — | 6.394.125 | 2.710.739 | 9.193.387 | 6.383.117 | 1.987.080 | 3.171.754 | 1.892.951 | 6.508.226 | 1.074.942 | 1.528.068 | — | 3.711.400 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 18.721.987 | 8.859.785 | 8.079.271 | 5.133.712 | 11.498.709 | 6.682.830 | 4.792.752 | 6.723.214 | 6.612.578 | 5.321.115 | 3.846.882 | 2.808.860 | 2.239.447 | 2.065.321 | 3.714.135 | 2.417.638 | 1.910.238 | — | 1.191.616 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 111.476.006 | 118.369.860 | 112.064.004 | 123.489.572 | 148.762.595 | 124.364.203 | 101.679.214 | 102.973.646 | 92.659.266 | 65.983.258 | 64.776.271 | 54.049.155 | 42.848.912 | 18.851.420 | 25.933.628 | 14.810.952 | 15.252.649 | — | 21.314.976 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 3.669.425.017 | 3.557.666.111 | 3.964.577.125 | 2.897.605.336 | 2.586.459.587 | 1.983.586.541 | 2.295.418.835 | 2.066.324.517 | 2.243.106.533 | 1.642.467.570 | 1.714.751.495 | 1.522.775.315 | 877.768.791 | 612.142.316 | 601.271.235 | 534.210.949 | 511.388.514 | — | 340.636.732 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.862.836.462 | 1.914.868.068 | 1.878.366.533 | 2.146.469.883 | 2.070.051.490 | 2.076.692.328 | 1.906.943.499 | 1.719.386.032 | 1.550.897.443 | 1.558.428.391 | 1.323.828.537 | 1.075.249.731 | 976.633.447 | 824.014.586 | 718.703.742 | 610.851.682 | 299.334.138 | — | 215.803.988 | — | — | — | — | — |
Ödenmiş Sermaye | 1.000.000.000 | 1.000.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 100.000.000 | 80.000.000 | — | 80.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 328.363.365 | 306.843.218 | 683.594.168 | 655.064.630 | 609.337.608 | 719.918.079 | 425.938.020 | 398.363.718 | 367.984.873 | 616.407.790 | 269.500.484 | 288.348.879 | 404.197.943 | 404.197.943 | 84.341.890 | 126.390.633 | 126.390.633 | — | 37.838.490 | — | — | — | — | — |
Net Dönem Karı veya Zararı | (328.578.256) | (153.363.710) | (409.740.192) | (57.084.199) | 31.643.596 | 2.670.360 | 228.159.729 | 121.255.024 | 70.278.415 | 29.148.156 | 285.263.292 | 487.364.375 | 272.971.164 | 138.124.633 | 185.383.941 | 189.075.557 | 84.986.556 | — | 88.552.143 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (10.186.235) | (9.137.452) | (5.361.355) | (5.829.944) | (4.557.099) | (3.956.243) | (2.129.094) | (3.134.304) | (3.729.051) | (2.986.489) | (265.177) | 2.488.896 | 4.047.314 | 441.098 | 422.301 | 91.051 | 83.315 | — | 53.342 | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 1.852.650.227 | 1.905.730.616 | 1.873.005.178 | 2.140.639.939 | 2.065.494.391 | 2.072.736.085 | 1.904.814.405 | 1.716.251.728 | 1.547.168.392 | 1.555.441.902 | 1.323.563.361 | 1.077.738.627 | 980.680.761 | 824.455.684 | 719.126.043 | 610.942.733 | 299.417.453 | — | 215.857.330 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 5.522.075.244 | 5.463.396.727 | 5.837.582.303 | 5.038.245.275 | 4.651.953.978 | 4.056.322.626 | 4.200.233.240 | 3.782.576.245 | 3.790.274.925 | 3.197.909.472 | 3.038.314.856 | 2.600.513.942 | 1.858.449.552 | 1.436.598.000 | 1.320.397.278 | 1.145.153.682 | 810.805.967 | — | 556.494.062 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 815.148 | — | — | 110.485 | 181.731 | 290.797 | 2.210.161 | 355.421 | 3.699.049 | 3.296.699 | 5.943.087 | 1.650.875 | 166.449 | 206.462 | — | 58.287 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 748.304.202 | — | 740.473.387 | — | — | — | 304.966.465 | — | — | — | 146.522.424 | 178.263.169 | 50.434.769 | 30.610.024 | 27.996.621 | 11.160.757 | 3.888.476 | 1.769.802 | 0 | 0 | — | — | — |