Bilanço
BERAKonsolide41 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 | 780.751.216 | 1.420.575.838 | 1.021.708.639 | 1.447.481.772 | 1.848.580.091 | 1.213.829.075 | 1.406.165.158 | 871.463.831 | 2.338.232.556 | 2.241.048.386 | 1.869.805.776 | 1.796.236.011 | 1.702.633.644 | 1.264.332.350 | 954.952.287 | 969.060.490 | 1.100.208.512 | 1.028.728.029 | 923.291.956 | 325.866.444 | 350.194.313 | 395.347.292 | 362.039.933 | 358.121.723 | 314.391.668 | 249.056.199 | 195.384.504 | 125.008.991 | 130.745.399 | 121.288.849 | 96.370.805 | 46.997.249 | 61.687.822 | 89.369.960 | 63.055.567 | 34.338.414 | 57.450.992 | 39.789.490 | 34.306.729 | — | 29.101.089 |
Finansal Yatırımlar | 1.371.080.754 | 1.342.276.654 | 1.292.432.088 | 980.374.001 | 590.784.209 | 2.111.511.350 | 1.810.297.017 | 1.552.120.149 | 193.386.751 | 130.377.321 | 216.560.107 | 251.287.827 | 139.607.723 | 126.090.915 | 314.313.465 | 69.343.305 | 45.957.566 | 36.618.714 | 21.295.434 | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 5.301.976.201 | 4.747.006.179 | 4.733.619.005 | 4.655.958.442 | 3.593.646.831 | 3.257.548.298 | 2.706.043.362 | 3.212.035.379 | 3.216.231.767 | 2.532.743.439 | 2.502.469.952 | 2.707.007.007 | 2.590.723.701 | 2.404.965.010 | 1.952.182.440 | 1.974.559.430 | 1.505.640.742 | 1.270.563.070 | 1.103.888.378 | 941.678.855 | 944.068.778 | 834.435.952 | 711.080.909 | 674.425.863 | 666.452.161 | 658.613.178 | 523.002.028 | 583.840.241 | 630.083.062 | 578.789.072 | 562.726.041 | 835.328.223 | 716.524.038 | 642.016.403 | 604.005.019 | 603.833.529 | 567.572.070 | 585.080.599 | 505.196.213 | — | 447.109.748 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 241.880.664 | 150.145.350 | 153.561.069 | 185.457.425 | 156.272.447 | 131.071.264 | 80.580.461 | 140.873.083 | 70.399.416 | 110.692.617 | 95.096.039 | 79.788.327 | 71.994.555 | 73.514.757 | 61.614.693 | 71.345.837 | 70.563.310 | 40.979.480 | 34.531.570 | 79.478.030 | 103.229.513 | 136.329.719 | 210.542.170 | 246.118.680 | 204.983.983 | 198.776.156 | 196.270.221 | 162.779.304 | 128.045.534 | 112.557.229 | 92.334.011 | 94.445.658 | 62.105.498 | 59.378.221 | 44.536.504 | 39.140.388 | 28.729.964 | 35.684.532 | 28.650.806 | — | 31.042.584 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 6.076.427.311 | 5.187.395.265 | 4.943.300.164 | 4.701.925.728 | 4.664.289.983 | 4.121.390.932 | 4.161.919.277 | 3.815.729.525 | 3.431.234.245 | 3.054.066.986 | 3.115.195.274 | 2.624.005.852 | 2.340.554.166 | 2.048.644.914 | 2.138.013.683 | 1.918.804.821 | 1.567.483.848 | 1.262.981.836 | 1.011.459.226 | 826.568.215 | 808.145.518 | 754.623.164 | 755.097.786 | 743.703.440 | 700.764.192 | 777.426.210 | 759.360.731 | 637.488.218 | 596.797.303 | 620.496.158 | 575.808.104 | 610.430.607 | 629.379.690 | 566.431.007 | 514.817.322 | 493.375.936 | 473.085.441 | 487.107.346 | 468.778.684 | — | 435.417.951 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 1.560.620.593 | 909.900.898 | 352.833.338 | 763.247.096 | 508.071.277 | 518.479.219 | 385.525.443 | 612.374.103 | 470.441.605 | 460.510.310 | 486.789.957 | 370.140.164 | 333.447.686 | 347.827.209 | 327.076.335 | 240.396.229 | 273.935.927 | 243.419.122 | 145.947.377 | 84.445.596 | 113.892.835 | 107.484.486 | 89.681.336 | 84.637.522 | 44.890.018 | 38.975.180 | 41.191.782 | 67.527.924 | 73.193.525 | 77.298.077 | 70.365.583 | 56.127.985 | 36.032.462 | 33.723.614 | 39.772.844 | 33.780.467 | 32.007.324 | 32.793.524 | 39.963.685 | — | 30.437.852 |
Cari Dönem Vergisiyle İlgili Varlıklar | 0 | 0 | 175.123.304 | 0 | 0 | — | 223.182.195 | 166.803.965 | 145.777.819 | — | — | — | — | — | — | 0 | 0 | 3.782.151 | 8.849.889 | 6.945.832 | 5.222.829 | 296.503 | 213.148 | 589.725 | 532.089 | 121.815 | 2.538.093 | 1.277.816 | 316.041 | 313.216 | 336.188 | 268.306 | 247.115 | 511.472 | 306.788 | 184.492 | 93.758 | 89.508 | 131.296 | — | 1.707.699 |
Diğer Dönen Varlıklar | 488.738.841 | 509.324.520 | 745.023.741 | 492.112.159 | 480.899.574 | 703.386.197 | 707.471.115 | 443.047.862 | 356.078.807 | 394.189.352 | 319.367.498 | 236.218.989 | 214.558.711 | 202.408.737 | 234.193.287 | 211.697.764 | 131.115.838 | 100.075.632 | 62.846.831 | 53.739.179 | 54.192.883 | 47.158.264 | 51.574.762 | 52.565.019 | 57.409.311 | 63.250.514 | 61.932.667 | 46.635.562 | 40.898.179 | 39.849.877 | 35.405.209 | 32.536.840 | 44.136.199 | 37.433.373 | 37.172.855 | 34.407.378 | 37.344.911 | 38.208.883 | 40.760.315 | — | 36.981.222 |
ARA TOPLAM | 15.821.475.580 | 14.266.624.704 | 13.417.601.348 | 13.226.556.623 | 11.842.544.412 | 12.057.216.335 | 11.481.184.029 | 10.814.447.897 | 10.221.782.966 | 8.923.628.411 | 8.605.284.603 | 8.064.684.177 | 7.393.520.186 | 6.467.783.892 | 5.982.346.190 | 5.455.207.876 | 4.694.905.743 | 3.987.148.034 | 3.312.110.661 | 2.318.722.151 | 2.378.946.669 | 2.275.675.380 | 2.180.230.044 | 2.160.161.972 | 1.989.423.422 | 1.986.219.252 | 1.779.680.026 | 1.624.558.056 | 1.600.079.043 | 1.550.592.478 | 1.433.345.941 | 1.676.134.868 | 1.550.112.824 | 1.428.864.050 | 1.303.666.899 | 1.239.060.604 | 1.196.284.460 | 1.218.753.882 | 1.117.787.728 | — | 1.011.798.145 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 2.553.054 | — | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 2.553.054 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | 11.512.663 | — | 11.512.663 |
TOPLAM DÖNEN VARLIKLAR | 15.824.028.634 | 14.269.177.758 | 13.420.154.402 | 13.229.109.677 | 11.845.097.466 | 12.059.769.389 | 11.483.737.083 | 10.817.000.951 | 10.224.336.020 | 8.926.181.465 | 8.607.837.657 | 8.067.237.231 | 7.396.073.240 | 6.470.336.946 | 5.984.899.245 | 5.466.720.539 | 4.706.418.406 | 3.998.660.697 | 3.323.623.324 | 2.330.234.814 | 2.390.459.332 | 2.287.188.043 | 2.191.742.707 | 2.171.674.635 | 2.000.936.085 | 1.997.731.915 | 1.791.192.689 | 1.636.070.719 | 1.611.591.706 | 1.562.105.141 | 1.444.858.604 | 1.687.647.531 | 1.561.625.487 | 1.440.376.713 | 1.315.179.562 | 1.250.573.267 | 1.207.797.123 | 1.230.266.545 | 1.129.300.391 | — | 1.023.310.808 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 194.742.954 | 181.979.968 | 165.372.885 | 158.471.112 | 147.408.979 | 139.056.257 | 126.342.687 | 113.676.236 | 93.626.259 | 86.367.195 | 75.060.382 | 51.802.388 | 50.997.083 | 50.209.581 | 49.429.583 | 140.064.641 | 122.054.641 | 98.686.091 | 98.686.091 | 98.763.091 | 97.886.958 | 97.662.740 | 91.499.463 | 68.086.806 | 65.393.636 | 65.397.716 | 63.886.550 | 68.701.625 | 68.882.465 | 64.593.304 | 64.460.715 | 61.098.615 | 58.729.445 | 58.442.035 | 58.161.060 | 55.115.037 | 54.779.182 | 50.873.982 | 50.737.788 | — | 49.161.614 |
Ticari Alacaklar | 78.478.206 | 60.414.079 | 60.543.053 | 65.241.884 | 61.794.342 | 63.906.738 | 75.957.878 | 74.186.994 | 69.852.637 | 85.062.229 | 66.622.784 | 61.493.149 | 82.338.875 | 86.062.234 | 71.792.077 | 66.790.806 | 62.436.860 | 65.837.175 | 53.192.456 | 45.831.077 | 45.811.519 | 49.371.821 | 39.765.295 | 34.510.746 | 32.645.881 | 21.178.637 | 19.979.675 | 13.015.934 | 13.615.608 | 14.594.345 | 18.903.174 | 9.075.780 | 7.456.819 | 34.891.684 | 37.333.849 | 34.871.242 | 34.174.031 | 27.029.470 | 17.326.002 | — | 4.816.219 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 912.452 | 231.160 | 270.743 | 349.195 | 51.417 | 434.560 | 47.460 | 99.734 | 101.250 | 49.610 | 16.256 | 5.866.486 | 37.318 | 106.556 | 525.706 | 3.835.202 | 3.737.277 | 4.320.877 | 3.614.059 | 20.860 | 20.867 | 20.867 | 20.867 | 20.867 | 20.871 | 20.867 | 19.743 | 4.294.476 | 4.564.320 | 4.376.754 | 4.269.101 | 18.524 | 18.524 | 18.311 | 637.409 | 18.097 | 17.970 | 18.097 | 565.864 | — | 17.079 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | 102.033.380 | 102.033.380 | 96.018.995 | 89.739.560 | 90.089.190 | 98.324.064 | 93.923.404 | 86.670.189 | 88.379.462 | 75.484.462 | 62.221.319 | 65.476.053 | 52.473.158 | 29.173.262 | 23.269.803 | 24.352.449 | 20.707.758 | 20.469.758 | 15.479.572 | 11.863.371 | 10.050.817 | 14.420.438 | 16.607.759 | 14.674.950 | 13.400.750 | 13.331.450 | 13.125.000 | 13.060.300 | 13.093.900 | 12.057.250 | 12.068.350 | 11.944.100 | 11.820.600 | 10.388.000 | 9.978.900 | 13.918.000 | 13.275.400 | 11.768.350 | 12.310.200 | — | 12.006.800 |
Yatırım Amaçlı Gayrimenkuller | 8.132.130.388 | 7.599.170.082 | 6.905.686.903 | 8.817.908.750 | 8.202.371.467 | 7.737.595.644 | 7.030.166.409 | 6.614.938.385 | 6.073.186.570 | 5.602.161.875 | 4.869.253.363 | 2.054.937.231 | 2.065.754.996 | 2.057.999.933 | 2.065.960.765 | 980.219.978 | 1.205.482.605 | 1.185.297.359 | 1.169.226.463 | 518.709.031 | 519.026.751 | 519.646.714 | 519.822.588 | 318.874.599 | 319.094.267 | 319.699.935 | 319.921.605 | 320.167.273 | 320.610.421 | 368.580.068 | 368.805.085 | 330.539.139 | 330.359.890 | 303.311.067 | 314.983.806 | 314.821.575 | 330.335.393 | 257.491.299 | 249.753.772 | — | 223.866.854 |
Maddi Duran Varlıklar | 24.126.289.398 | 22.811.702.845 | 20.796.446.851 | 17.511.116.862 | 16.285.456.556 | 14.887.197.573 | 13.616.477.570 | 12.675.665.906 | 11.465.376.501 | 10.627.607.557 | 9.056.334.136 | 5.098.808.478 | 5.040.443.922 | 4.756.765.339 | 4.529.163.823 | 2.822.742.223 | 2.757.209.894 | 1.782.268.136 | 1.716.653.775 | 1.557.902.137 | 1.577.299.406 | 1.567.673.884 | 1.547.711.844 | 1.418.089.613 | 1.374.855.708 | 1.374.421.994 | 1.365.334.975 | 1.314.975.153 | 1.346.357.252 | 1.347.891.334 | 1.352.983.581 | 1.417.960.409 | 1.333.126.349 | 1.039.660.047 | 1.017.311.959 | 951.374.310 | 933.741.172 | 1.014.743.400 | 918.151.688 | — | 904.188.302 |
Maddi Olmayan Duran Varlıklar | 128.694.551 | 123.343.576 | 112.806.281 | 112.674.241 | 91.695.052 | 84.658.938 | 93.415.430 | 91.937.934 | 92.535.260 | 95.234.319 | 75.369.976 | 39.557.568 | 40.186.274 | 37.246.614 | 56.474.289 | 25.844.474 | 26.901.410 | 26.169.106 | 25.977.047 | 21.919.991 | 22.784.726 | 22.752.787 | 16.962.787 | 16.793.460 | 15.350.673 | 14.410.092 | 14.727.270 | 23.660.193 | 23.373.534 | 21.534.597 | 18.034.456 | 21.597.822 | 20.803.238 | 18.947.797 | 16.155.439 | 15.018.586 | 15.719.475 | 15.857.249 | 15.832.877 | — | 15.166.486 |
Peşin Ödenmiş Giderler | 24.323 | 51.086.722 | 66.390.822 | 14.283.838 | 8.701.491 | 20.730.960 | 97.376.327 | 106.004.092 | 38.660.688 | 34.490.849 | 29.753.841 | 4.221.038 | 4.362.239 | 3.895.366 | 3.936.544 | 21.536.722 | 5.041.536 | 8.616.814 | 8.632.409 | 10.106.956 | 8.606.918 | 9.858.144 | 8.452.388 | 6.186.354 | 5.662.617 | 5.308.661 | 4.646.164 | 4.829.299 | 5.153.105 | 4.218.309 | 4.246.546 | 4.265.905 | 4.226.161 | 3.946.841 | 5.941.453 | 5.151.373 | 4.909.157 | 4.723.088 | 4.396.337 | — | 27.168.185 |
Ertelenmiş Vergi Varlığı | 863.683.176 | 768.028.847 | 761.704.389 | 451.097.795 | 492.999.914 | 337.856.784 | 942.060.008 | 1.091.568.579 | 1.034.211.191 | 996.490.686 | 1.110.825.840 | 132.678.869 | 74.176.455 | 86.195.459 | 266.532.065 | 77.528.954 | 67.229.061 | 93.364.007 | 80.893.131 | 62.798.878 | 60.755.816 | 63.423.493 | 55.237.783 | 78.871.400 | 67.601.943 | 65.697.791 | 64.266.941 | 61.689.971 | 60.941.825 | 61.263.184 | 61.315.509 | 42.736.864 | 42.844.854 | 51.663.014 | 51.759.908 | 43.990.831 | 44.536.523 | 42.399.855 | 44.582.111 | — | 43.235.948 |
Kullanım Hakkı Varlıkları | 10.733.580 | 30.495.362 | 28.174.051 | 31.141.737 | 32.005.369 | 33.848.773 | 24.804.355 | 21.099.774 | 18.553.985 | 15.674.550 | 7.943.500 | 1.272.946 | 3.539.619 | 1.369.263 | 3.704.760 | 3.786.170 | 4.065.546 | 1.354.618 | 1.495.235 | 969.025 | 1.037.590 | 1.106.154 | 1.174.718 | 708.057 | 708.057 | 735.134 | 928.479 | 13.189.074 | 13.381.148 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 96.004.786 | 54.569.679 | 25.262.154 | 3.846.843 | 16.767 | 16.767 | 1.374.274 | 54.052.882 | 47.654.371 | 42.416.538 | 34.362.920 | 24.666.366 | 13.179.983 | 9.774.988 | 5.864.890 | 1.707.245 | 2.019.519 | 2.019.519 | 1.935.417 | 12.164.243 | 9.174.838 | 4.777.411 | 2.077.284 | 1.867.375 | 2.131.134 | 2.394.894 | 2.738.759 | 4.972.359 | 5.016.694 | 4.806.438 | 4.536.302 | 3.122.681 | 2.553.478 | 3.734.393 | 4.413.234 | 4.645.571 | 5.063.417 | 4.950.018 | 4.746.077 | — | 4.230.142 |
TOPLAM DURAN VARLIKLAR | 33.733.727.194 | 31.783.055.700 | 29.018.677.128 | 27.255.871.817 | 25.412.590.544 | 23.403.627.058 | 22.101.945.802 | 20.929.900.705 | 19.022.138.174 | 17.661.039.870 | 15.387.764.317 | 7.540.780.572 | 7.427.489.922 | 7.118.798.595 | 7.076.654.306 | 4.168.408.864 | 4.276.886.107 | 3.288.403.460 | 3.175.785.655 | 2.341.048.660 | 2.352.456.206 | 2.350.714.453 | 2.299.332.776 | 1.958.684.227 | 1.896.865.537 | 1.882.597.171 | 1.869.575.161 | 1.842.555.657 | 1.874.990.272 | 1.903.915.583 | 1.909.622.819 | 1.902.359.839 | 1.811.939.358 | 1.525.003.189 | 1.516.677.017 | 1.438.924.622 | 1.436.551.720 | 1.429.854.808 | 1.318.402.716 | — | 1.283.857.629 |
TOPLAM VARLIKLAR | 49.557.755.828 | 46.052.233.458 | 42.438.831.530 | 40.484.981.494 | 37.257.688.010 | 35.463.396.447 | 33.585.682.885 | 31.746.901.656 | 29.246.474.194 | 26.587.221.335 | 23.995.601.974 | 15.608.017.803 | 14.823.563.162 | 13.589.135.541 | 13.061.553.550 | 9.635.129.403 | 8.983.304.513 | 7.287.064.157 | 6.499.408.979 | 4.671.283.474 | 4.742.915.538 | 4.637.902.496 | 4.491.075.483 | 4.130.358.862 | 3.897.801.622 | 3.880.329.086 | 3.660.767.850 | 3.478.626.376 | 3.486.581.978 | 3.466.020.724 | 3.354.481.423 | 3.590.007.370 | 3.373.564.845 | 2.965.379.902 | 2.831.856.579 | 2.689.497.889 | 2.644.348.843 | 2.660.121.353 | 2.447.703.107 | — | 2.307.168.437 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 904.025.521 | 1.111.667.845 | 1.048.048.891 | 1.295.311.820 | 1.540.809.955 | 1.878.928.004 | 1.847.712.098 | 625.756.245 | 1.082.953.610 | 799.687.880 | 758.312.335 | 806.793.373 | 948.236.688 | 819.211.542 | 610.915.058 | 631.590.606 | 636.381.734 | 518.425.984 | 440.994.209 | 282.639.744 | 264.770.231 | 294.365.226 | 296.808.684 | 256.896.887 | 225.651.651 | 257.242.117 | 417.156.718 | 489.017.240 | 488.339.900 | 535.667.205 | 546.141.594 | 569.150.915 | 532.803.345 | 513.648.263 | 467.857.386 | 463.249.789 | 478.702.070 | 496.119.611 | 432.698.950 | — | 296.361.694 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 0 | 40.466.772 | 122.335.729 | 23.624.887 | 36.577.683 | 63.960.182 | 116.037.151 | 173.429.169 | 184.974.187 | 114.406.079 | 128.797.145 | 125.630.379 | 98.469.798 | 150.685.499 | 130.335.034 | 121.956.695 | 98.748.546 | 198.103.881 | 248.960.253 | 250.413.937 | 310.478.871 | 334.847.383 | 354.864.186 | 366.298.499 | 323.650.461 | 275.335.249 | 173.635.634 | 167.200.890 | 198.359.438 | 167.817.615 | 152.154.123 | 139.425.984 | 123.248.690 | 122.955.684 | 111.081.557 | 124.275.973 | 120.809.703 | 122.203.058 | 121.373.273 | — | 146.390.412 |
Diğer Finansal Yükümlülükler | 8.270.015 | 12.731.202 | 13.058.418 | 16.322.506 | 15.583.749 | 9.443.892 | 4.364.832 | 2.805.827 | 3.289.827 | 1.131.548 | 1.131.548 | 807.171 | 1.878.842 | 825.650 | 805.956 | 501.051 | 585.778 | 702.050 | 664.432 | 119.086 | 119.086 | 54.728 | 264.711 | 199.818 | 199.818 | 214.568 | 425.220 | 58.458 | 55.000 | — | 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 | 2.041.210.727 | 1.565.444.211 | 1.616.681.486 | 1.783.648.814 | 1.322.546.018 | 764.727.233 | 1.031.639.954 | 1.315.541.386 | 1.026.718.241 | 964.703.183 | 1.128.753.673 | 1.129.437.231 | 891.184.234 | 616.563.761 | 665.448.910 | 702.393.911 | 530.877.417 | 555.033.833 | 445.388.050 | 294.629.618 | 287.021.006 | 240.316.611 | 163.335.745 | 148.627.974 | 168.896.737 | 275.252.468 | 270.529.994 | 183.923.877 | 172.844.670 | 194.242.800 | 183.241.434 | 286.338.554 | 248.130.511 | 251.236.036 | 241.913.529 | 225.576.758 | 212.057.173 | 234.979.284 | 211.462.784 | — | 129.211.386 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 149.213.877 | 74.166.208 | 70.785.365 | 34.119.977 | 34.372.438 | 28.384.163 | 25.265.108 | 41.276.629 | 27.123.344 | 37.704.071 | 35.910.098 | 24.814.858 | 17.418.264 | 17.979.915 | 10.814.176 | 3.685.942 | 6.823.700 | 7.149.993 | 1.496.311 | 1.367.925 | 5.190.041 | 3.300.527 | 929.039 | 4.576.916 | 6.415.781 | 6.248.099 | 5.468.715 | 10.454.464 | 11.335.493 | 9.060.473 | 6.594.383 | 6.157.205 | 5.643.644 | 6.747.585 | 12.145.937 | 10.040.359 | 10.515.461 | 10.796.241 | 11.002.749 | — | 10.082.086 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 4.438.194 | 5.010.108 | 4.520.122 | 4.825.485 | 5.400.353 | 1.931.831 | 492.598 | 1.004.059 | 1.477.959 | 2.022.287 | 3.602.994 | 3.530.628 | 7.730.600 | 424.419 | 353.168 | 114.933 | 4.152.926 | 340.124 | 420.149 | 299.890 | 324.780 | 475.901 | 352.834 | 571.787 | 189.164 | 195.617 | 249.011 | 57.760 | 115.520 | 173.280 | 220.186 | 48.249 | 96.132 | 143.538 | 184.104 | 69.070 | 138.831 | 201.339 | 141.243 | — | 129.844 |
Dönem Karı Vergi Yükümlülüğü | 122.141.093 | 66.250.300 | 0 | 29.490.401 | 46.830.267 | 47.758.324 | — | 12.113.782 | 11.778.952 | 179.765.489 | 85.579.060 | 154.704.626 | 85.841.040 | 75.176.177 | 59.559.482 | 35.008.081 | 71.916.058 | 31.387.184 | 57.203.759 | 27.104.899 | 31.306.139 | 23.849.702 | 12.239.611 | 29.134.118 | 26.089.887 | 13.926.808 | 9.283.774 | 10.973.258 | 9.496.585 | 7.307.781 | 11.340.597 | 15.650.538 | 8.258.417 | 6.650.209 | 6.218.968 | 5.169.371 | 5.131.092 | 5.619.867 | 2.624.665 | — | 962.534 |
Kısa Vadeli Karşılıklar | 81.938.447 | 62.955.330 | 57.874.895 | 64.508.270 | 57.791.096 | 45.589.496 | 40.673.343 | 38.790.983 | 33.124.149 | 30.247.985 | 32.390.971 | 17.789.997 | 19.452.891 | 14.405.222 | 15.317.092 | 33.705.916 | 13.695.401 | 13.100.013 | 11.147.775 | 6.703.692 | 6.721.493 | 6.296.602 | 7.430.273 | 7.630.836 | 7.607.800 | 7.513.464 | 8.590.731 | 8.002.624 | 7.973.515 | 8.431.311 | 4.954.032 | 4.299.045 | 4.438.434 | 4.777.356 | 4.826.686 | 3.152.756 | 3.021.770 | 3.302.738 | 4.220.419 | — | 3.848.985 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | — | — | 0 | — | — | — | — | — | — | 0 |
Diğer Kısa Vadeli Yükümlülükler | 1.908.382.445 | 1.403.611.962 | 1.329.356.477 | 1.292.540.152 | 1.364.579.919 | 1.571.110.375 | 1.276.925.161 | 1.519.437.409 | 1.573.254.492 | 919.447.377 | 1.237.916.035 | 979.916.646 | 1.218.351.813 | 943.246.624 | 830.974.975 | 614.495.544 | 887.434.935 | 633.089.099 | 475.047.689 | 276.259.626 | 311.026.452 | 285.016.635 | 198.636.723 | 183.001.027 | 229.533.741 | 348.412.773 | 204.344.576 | 197.545.635 | 213.913.220 | 240.726.426 | 190.508.298 | 219.542.462 | 211.725.818 | 174.780.696 | 150.504.660 | 100.946.826 | 81.097.629 | 94.313.478 | 66.017.242 | — | 127.309.614 |
ARA TOPLAM | 5.757.660.311 | 4.837.162.915 | 4.654.278.456 | 4.928.439.474 | 4.761.834.010 | 4.681.381.335 | 4.601.534.374 | 4.024.610.019 | 4.233.495.336 | 3.318.902.550 | 3.606.120.353 | 3.409.400.262 | 3.430.962.803 | 2.778.610.537 | 2.393.933.691 | 2.216.045.057 | 2.309.286.994 | 2.016.804.190 | 1.721.596.946 | 1.181.094.163 | 1.254.076.161 | 1.228.408.997 | 1.064.220.805 | 1.023.923.156 | 1.036.750.635 | 1.208.054.941 | 1.121.687.964 | 1.090.065.823 | 1.124.242.365 | 1.186.414.819 | 1.115.067.881 | 1.261.503.771 | 1.153.204.239 | 1.102.597.308 | 1.012.231.260 | 951.189.721 | 927.710.002 | 987.551.409 | 865.356.936 | — | 727.970.465 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 5.757.660.311 | 4.837.162.915 | 4.654.278.456 | 4.928.439.474 | 4.761.834.010 | 4.681.381.335 | 4.601.534.374 | 4.024.610.019 | 4.233.495.336 | 3.318.902.550 | 3.606.120.353 | 3.409.400.262 | 3.430.962.803 | 2.778.610.537 | 2.393.933.691 | 2.216.045.057 | 2.309.286.994 | 2.016.804.190 | 1.721.596.946 | 1.181.094.163 | 1.254.076.161 | 1.228.408.997 | 1.064.220.805 | 1.023.923.156 | 1.036.750.635 | 1.208.054.941 | 1.121.687.964 | 1.090.065.823 | 1.124.242.365 | 1.186.414.819 | 1.115.067.881 | 1.261.503.771 | 1.153.204.239 | 1.102.597.308 | 1.012.231.260 | 951.189.721 | 927.710.002 | 987.551.409 | 865.356.936 | — | 727.970.465 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 127.837.833 | 181.065.948 | 84.756.234 | 667.910.707 | 383.312.305 | 214.995.635 | 105.067.956 | 538.088.546 | 223.272.441 | 296.472.077 | 301.940.231 | 253.826.360 | 206.898.058 | 248.802.827 | 233.062.444 | 165.285.237 | 165.396.371 | 173.191.948 | 171.349.528 | 214.233.837 | 279.399.703 | 353.606.758 | 431.864.306 | 467.591.905 | 521.158.832 | 498.785.433 | 399.858.628 | 240.945.211 | 218.022.386 | 210.754.772 | 170.345.255 | 218.966.186 | 195.519.797 | 156.815.486 | 162.337.898 | 142.978.590 | 141.554.942 | 127.391.554 | 136.166.224 | — | 159.305.944 |
Diğer Finansal Yükümlülükler | 2.613.942 | 7.776.806 | 8.891.515 | 7.972.079 | 9.594.657 | 8.569.409 | 3.931.900 | 1.299.564 | 1.305.898 | 1.565.821 | 1.767.281 | 362.136 | 626.747 | 537.305 | 722.106 | 3.171.589 | 3.405.962 | 722.910 | 967.611 | 1.047.693 | 1.111.047 | 1.234.958 | 1.234.958 | 582.191 | 582.191 | 582.191 | 616.233 | 13.671.460 | 13.687.437 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 18.000 | — | — | — | 0 | — | — | 0 | — | 1.508.175 | — | 0 | 1.385.237 | 0 | 0 | 0 | 994.620 | 2.293.665 | 2.628.054 | 4.542.325 | 3.725.288 | 4.150.476 | 4.990.404 | 5.575.075 | 6.213.589 | — | 150.859 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 8.721.445 | 4.703.793 | 11.152.466 | 10.915.927 | 5.315.045 | 5.201.738 | 4.597.654 | 1.002.890 | 879.088 | 870.928 | 815.162 | 2.818.860 | 704.554 | 2.602.610 | 2.967.773 | 3.030.941 | 2.374.164 | 2.189.066 | 1.596.556 | 1.449.879 | 1.404.399 | 1.108.104 | 1.023.585 | — | 1.463.058 | 1.406.606 | 1.385.237 | 1.457.762 | 1.444.886 | 1.422.982 | 1.511.557 | 1.644.338 | 1.603.755 | 1.567.153 | 1.520.534 | 1.498.345 | 1.485.776 | 1.440.578 | 1.426.224 | — | 1.531.293 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | 46.553 | 0 | 1.013 | 1.013 | 26.912 | 24.937 | 1.013 | 0 | 37.651 | 37.126 | 13.768 | 7.591 | 0 | 0 | 0 | 31.250 | 0 | 0 | 0 | 2.991.894 | 279.403 | 241.322 | 230.210 | 217.973 | 207.273 | 223.806 | 217.907 | 215.780 | 251.640 | 194.752 | 180.823 | 0 | 386.598 | 556.830 | 569.451 | 80.324 | — | 510.762 |
Ertelenmiş Vergi Yükümlülüğü | 3.309.669.880 | 3.266.027.043 | 3.084.554.935 | 2.810.992.548 | 2.611.953.075 | 2.367.120.137 | 2.741.318.288 | 2.797.762.067 | 2.701.019.588 | 2.575.284.059 | 2.560.853.963 | 1.317.521.064 | 849.909.707 | 808.030.248 | 1.192.427.115 | 395.414.992 | 409.518.657 | 304.847.194 | 310.451.277 | 219.836.492 | 221.476.914 | 224.912.599 | 211.986.171 | 186.899.770 | 180.790.182 | 177.123.365 | 175.779.249 | 175.027.544 | 178.433.147 | 182.353.021 | 185.075.263 | 264.440.516 | 259.642.475 | 202.648.437 | 203.332.333 | 175.581.827 | 174.545.004 | 176.927.955 | 161.644.474 | — | 153.493.868 |
Uzun Vadeli Karşılıklar | 494.356.756 | 485.096.188 | 448.624.877 | 400.985.574 | 398.060.538 | 196.757.366 | 170.044.673 | 219.108.688 | 207.592.583 | 144.713.637 | 120.691.929 | 157.203.551 | 118.349.135 | 128.613.495 | 164.407.478 | 138.182.549 | 107.850.883 | 101.718.771 | 82.716.024 | 76.736.762 | 73.325.537 | 71.126.710 | 66.327.728 | 56.389.985 | 55.875.914 | 53.670.075 | 54.222.870 | 46.325.167 | 43.917.489 | 44.526.046 | 44.864.134 | 41.718.597 | 39.548.913 | 40.509.261 | 39.240.429 | 35.912.422 | 35.797.796 | 34.249.191 | 36.675.284 | — | 31.991.690 |
Diğer Uzun Vadeli Yükümlülükler | 313.993.953 | 413.968.177 | 340.969.846 | 49.487.046 | — | 289.599.982 | 97.820.846 | 81.905.692 | 90.046.812 | 104.017.116 | 109.356.945 | 120.096.001 | 128.100.578 | 100.363.251 | 101.230.380 | 100.646.673 | 104.510.706 | 97.830.456 | 77.526.859 | 59.332.883 | 62.777.709 | 64.275.609 | 80.374.613 | 58.145.999 | 7.217.434 | 9.751.731 | 20.249.573 | 26.703.969 | 25.455.581 | 22.017.342 | 21.019.604 | 11.579.201 | 8.797.659 | 2.021.113 | 774.081 | 3.516.857 | 3.604.291 | 4.130.850 | 3.598.143 | — | 635.111 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 4.257.193.809 | 4.358.637.955 | 3.978.949.872 | 3.948.310.434 | 3.408.235.620 | 3.082.245.280 | 3.122.782.330 | 3.639.194.359 | 3.224.141.347 | 3.122.924.651 | 3.095.425.512 | 1.851.865.623 | 1.304.625.905 | 1.288.963.504 | 1.694.846.671 | 805.731.981 | 793.056.743 | 680.500.345 | 644.639.105 | 572.637.546 | 639.495.309 | 716.264.738 | 795.803.255 | 771.397.428 | 767.328.933 | 741.549.611 | 652.329.763 | 504.338.386 | 481.184.732 | 461.292.070 | 424.026.213 | 540.894.143 | 507.935.405 | 408.284.598 | 410.930.563 | 364.025.115 | 362.535.043 | 350.284.654 | 345.804.262 | — | 347.619.527 |
TOPLAM YÜKÜMLÜLÜKLER | 10.014.854.120 | 9.195.800.870 | 8.633.228.328 | 8.876.749.908 | 8.170.069.630 | 7.763.626.615 | 7.724.316.704 | 7.663.804.378 | 7.457.636.683 | 6.441.827.201 | 6.701.545.864 | 5.261.265.885 | 4.735.588.708 | 4.067.574.041 | 4.088.780.362 | 3.021.777.038 | 3.102.343.737 | 2.697.304.535 | 2.366.236.051 | 1.753.731.709 | 1.893.571.470 | 1.944.673.735 | 1.860.024.060 | 1.795.320.584 | 1.804.079.568 | 1.949.604.552 | 1.774.017.727 | 1.594.404.209 | 1.605.427.097 | 1.647.706.889 | 1.539.094.094 | 1.802.397.914 | 1.661.139.644 | 1.510.881.906 | 1.423.161.823 | 1.315.214.836 | 1.290.245.045 | 1.337.836.063 | 1.211.161.198 | — | 1.075.589.992 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 34.760.168.849 | 32.480.282.242 | 29.863.943.075 | 28.140.212.629 | 25.809.291.358 | 24.073.309.198 | 22.468.559.471 | 20.841.248.186 | 18.801.412.154 | 17.373.442.094 | 14.963.833.282 | 8.529.450.898 | 8.374.565.533 | 7.918.603.909 | 7.465.034.134 | 5.511.760.327 | 4.939.175.276 | 3.692.271.143 | 3.614.431.693 | 2.553.015.791 | 2.511.634.398 | 2.379.616.300 | 2.322.093.007 | 2.028.280.594 | 1.814.617.086 | 1.665.579.797 | 1.638.700.925 | 1.651.967.351 | 1.655.772.261 | 1.582.920.038 | 1.591.954.636 | 1.578.294.585 | 1.529.648.349 | 1.299.409.454 | 1.264.728.993 | 1.238.073.591 | 1.224.071.862 | 1.195.751.869 | 1.116.765.772 | — | 1.109.931.458 |
Ödenmiş Sermaye | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 683.200.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 341.600.000 | 170.800.000 | 170.800.000 | 170.800.000 | 170.800.000 | — | 170.800.000 |
Geçmiş Yıllar Karları veya Zararları | (4.387.039.521) | (4.268.406.257) | (3.869.134.892) | (3.737.566.379) | (3.576.450.933) | (3.351.807.721) | (3.558.884.059) | (3.867.143.207) | (3.634.992.511) | (3.433.300.128) | (5.303.357.490) | 3.794.502.180 | 3.919.879.076 | 3.753.575.564 | 1.204.532.374 | 1.743.326.741 | 1.783.854.678 | 1.729.394.096 | 1.119.882.603 | 750.526.985 | 716.205.692 | 688.794.015 | 343.070.763 | 335.699.433 | 256.444.590 | 227.649.245 | 190.478.278 | 182.208.559 | 204.224.772 | 171.026.054 | 146.140.794 | 186.142.735 | 112.293.636 | 90.744.101 | 45.828.904 | 23.093.336 | 20.974.838 | 5.229.273 | 14.005.593 | — | 8.246.440 |
Net Dönem Karı veya Zararı | 206.940.413 | 75.779.812 | 164.262.781 | 699.512.747 | 694.677.191 | 663.636.463 | 797.099.132 | 1.146.707.777 | 825.467.195 | 853.054.243 | 2.982.416.282 | 815.794.054 | 277.851.559 | 91.389.190 | 1.245.516.889 | 1.192.172.548 | 594.518.085 | 223.036.450 | 746.546.258 | 244.858.396 | 137.205.215 | 45.423.019 | 352.292.988 | 178.668.266 | 120.223.724 | 7.593.239 | 26.890.526 | 63.182.661 | 38.729.357 | (18.443.450) | 18.930.605 | 5.382.554 | 59.893.209 | 12.349.767 | 14.495.003 | 40.134.603 | 29.464.448 | 5.280.681 | (12.465.959) | — | 1.134.941 |
Kontrol Gücü Olmayan Paylar | 4.782.732.859 | 4.376.150.346 | 3.941.660.127 | 3.468.018.957 | 3.278.327.022 | 3.626.460.634 | 3.392.806.710 | 3.241.849.092 | 2.987.425.357 | 2.771.952.040 | 2.330.222.828 | 1.817.301.020 | 1.713.408.921 | 1.602.957.591 | 1.507.739.054 | 1.101.592.038 | 941.785.500 | 897.488.479 | 518.741.235 | 364.535.974 | 337.709.670 | 313.612.461 | 308.958.416 | 306.757.684 | 279.104.968 | 265.144.737 | 248.049.198 | 232.254.816 | 225.382.620 | 235.393.797 | 223.432.693 | 209.314.871 | 182.776.852 | 155.088.542 | 143.965.763 | 136.209.462 | 130.031.936 | 126.533.421 | 119.776.137 | — | 121.646.987 |
TOPLAM ÖZKAYNAKLAR | 39.542.901.708 | 36.856.432.588 | 33.805.603.202 | 31.608.231.586 | 29.087.618.380 | 27.699.769.832 | 25.861.366.181 | 24.083.097.278 | 21.788.837.511 | 20.145.394.134 | 17.294.056.109 | 10.346.751.918 | 10.087.974.454 | 9.521.561.500 | 8.972.773.188 | 6.613.352.365 | 5.880.960.776 | 4.589.759.622 | 4.133.172.928 | 2.917.551.765 | 2.849.344.068 | 2.693.228.761 | 2.631.051.423 | 2.335.038.278 | 2.093.722.054 | 1.930.724.534 | 1.886.750.123 | 1.884.222.167 | 1.881.154.881 | 1.818.313.835 | 1.815.387.329 | 1.787.609.456 | 1.712.425.201 | 1.454.497.996 | 1.408.694.756 | 1.374.283.053 | 1.354.103.798 | 1.322.285.290 | 1.236.541.909 | — | 1.231.578.445 |
TOPLAM KAYNAKLAR | 49.557.755.828 | 46.052.233.458 | 42.438.831.530 | 40.484.981.494 | 37.257.688.010 | 35.463.396.447 | 33.585.682.885 | 31.746.901.656 | 29.246.474.194 | 26.587.221.335 | 23.995.601.974 | 15.608.017.803 | 14.823.563.162 | 13.589.135.541 | 13.061.553.550 | 9.635.129.403 | 8.983.304.513 | 7.287.064.157 | 6.499.408.979 | 4.671.283.474 | 4.742.915.538 | 4.637.902.496 | 4.491.075.483 | 4.130.358.862 | 3.897.801.622 | 3.880.329.086 | 3.660.767.850 | 3.478.626.376 | 3.486.581.978 | 3.466.020.724 | 3.354.481.423 | 3.590.007.370 | 3.373.564.845 | 2.965.379.902 | 2.831.856.579 | 2.689.497.889 | 2.644.348.843 | 2.660.121.353 | 2.447.703.107 | — | 2.307.168.437 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 1.477.959 | 2.022.287 | 3.602.994 | 3.530.628 | — | 424.419 | 529.240 | 114.933 | 4.152.926 | 340.124 | 420.149 | 299.890 | 324.780 | 475.901 | 352.834 | 571.787 | 189.164 | 195.617 | 249.011 | 57.760 | 115.520 | 173.280 | 220.186 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 24.937 | 1.013 | 0 | 37.651 | — | 13.768 | 11.375 | 0 | 0 | 0 | 31.250 | 0 | 0 | 0 | 2.991.894 | 279.403 | 241.322 | 230.210 | 217.973 | 207.273 | 223.806 | 217.907 | 215.780 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 819.369.752 | — | — | — | — | — | — | — | — | — | 576.045.979 | 946.614.454 | 947.447.156 | (339.282.804) | 357.145.708 | 476.144.680 | 292.243.120 | 496.694.369 | 212.308.357 | 261.324.297 | 228.043.984 | 149.349.137 | 67.724.618 | 105.967.096 | (30.894.789) | (195.391.586) | (285.410.501) | (285.371.509) | (351.257.322) | (409.247.527) | (543.329.998) | (416.422.079) | (393.720.999) | (324.257.322) | (330.597.546) | (297.108.624) | (308.546.608) | (289.845.714) | (307.180.360) | (277.188.458) |