Bilanço
BRSANKonsolide41 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 | 9.393.170.000 | 8.552.772.000 | 4.636.660.471 | 3.490.666.000 | 5.010.936.000 | 4.118.961.000 | 1.800.079.524 | 2.158.447.000 | 1.903.915.000 | 4.209.940.000 | 2.803.311.095 | 3.669.888.000 | 4.591.272.000 | 2.909.156.000 | 915.497.530 | 1.429.868.000 | 620.536.000 | 1.535.695.000 | 2.256.973.000 | 785.015.837 | 1.322.057.163 | 1.111.663.298 | 789.862.000 | 713.240.452 | 675.111.913 | 598.850.564 | 945.308.903 | 403.715.473 | 421.335.710 | 414.626.258 | 778.724.987 | 721.760.572 | 431.054.569 | 102.462.465 | 516.518.575 | 153.663.585 | 181.572.777 | 98.310.876 | 100.596.675 | — | 163.545.333 |
Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.976.027 | 37.037.000 | 16.661.000 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 10.358.913.000 | 8.053.996.000 | 7.262.147.457 | 8.835.142.000 | 9.461.743.000 | 7.935.133.000 | 4.028.565.362 | 5.812.945.000 | 5.918.150.000 | 5.709.555.000 | 4.269.923.788 | 5.230.675.000 | 5.782.814.000 | 4.639.465.000 | 2.842.659.485 | 3.780.993.000 | 4.064.967.000 | 2.884.474.000 | 2.020.376.000 | 1.575.077.861 | 1.034.609.449 | 1.149.405.162 | 851.044.000 | 1.039.649.063 | 670.384.891 | 928.725.165 | 537.813.835 | 709.155.594 | 698.680.235 | 938.728.098 | 1.176.969.006 | 1.268.052.348 | 495.334.903 | 486.676.700 | 366.524.313 | 464.465.622 | 465.564.931 | 369.136.970 | 252.421.107 | — | 304.566.361 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 866.129.000 | 718.914.000 | 561.369.335 | 489.466.000 | 526.596.000 | 393.023.000 | 461.108.002 | 1.684.905.000 | 1.555.021.000 | 1.537.094.000 | 375.852.142 | 459.744.000 | 461.562.000 | 270.701.000 | 140.576.499 | 222.798.000 | 117.559.000 | 65.015.000 | 18.854.000 | 34.979.261 | 63.835.787 | 64.538.745 | 141.239.000 | 19.213.112 | 23.993.879 | 20.113.968 | 31.882.050 | 16.979.749 | 7.899.482 | 23.141.992 | 21.941.359 | 14.641.447 | 12.475.933 | 4.946.476 | 9.829.155 | 3.343.483 | 9.397.160 | 16.803.309 | 7.409.798 | — | 4.736.613 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 678.607.000 | 408.033.000 | 180.152.997 | 108.896.000 | 0 | 0 | 5.742.888 | 0 | 0 | 0 | 10.037.513 | 77.091.000 | 389.958.000 | 0 | 0 | 38.043.000 | 26.824.000 | 15.489.000 | 6.520.000 | 4.093.547 | 3.365.488 | 729.277 | 0 | 1.217.387 | 238.473 | 2.635.120 | 0 | 26.053 | 0 | 3.257.699 | 0 | 0 | 1.419.453 | 424.873 | 0 | 0 | 0 | 0 | 1.353.763 | — | 0 |
Stoklar | 27.929.315.000 | 24.782.712.000 | 16.401.356.538 | 20.323.889.000 | 21.883.484.000 | 15.619.425.000 | 9.508.101.169 | 15.128.891.000 | 18.276.537.000 | 18.655.422.000 | 11.626.489.332 | 14.388.843.000 | 12.265.202.000 | 5.802.838.000 | 3.797.225.329 | 7.636.415.000 | 6.206.659.000 | 3.900.907.000 | 2.965.119.000 | 2.281.893.948 | 1.762.366.968 | 1.393.891.644 | 1.158.928.000 | 1.273.433.091 | 1.143.527.430 | 1.221.420.660 | 1.188.136.911 | 1.254.870.902 | 1.239.416.377 | 1.159.462.657 | 1.053.233.356 | 1.507.132.196 | 968.934.006 | 861.011.770 | 650.643.649 | 675.035.341 | 658.032.998 | 700.472.043 | 607.844.966 | — | 491.906.280 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 838.948.000 | 497.791.000 | 283.072.577 | 531.696.000 | 533.087.000 | 1.644.017.000 | 1.191.408.251 | 553.844.000 | 649.131.000 | 1.128.534.000 | 1.497.404.608 | 2.237.589.000 | 625.925.000 | 184.378.000 | 158.092.727 | 222.105.000 | 252.139.000 | 262.049.000 | 197.873.000 | 79.875.134 | 239.366.766 | 110.323.533 | 61.451.000 | 93.689.240 | 65.070.008 | 55.823.499 | 89.369.307 | 62.341.375 | 60.537.502 | 57.121.339 | 74.567.707 | 88.854.309 | 92.236.863 | 43.245.285 | 75.973.895 | 30.267.813 | 33.528.647 | 42.744.253 | 71.806.482 | — | 40.384.036 |
Cari Dönem Vergisiyle İlgili Varlıklar | 69.862.000 | 0 | 567.091.147 | 917.575.000 | 911.863.000 | 926.312.000 | 660.958.523 | 588.076.000 | 572.589.000 | 522.936.000 | 349.347.718 | 490.791.000 | 92.075.000 | 0 | 0 | 2.353.000 | 1.478.000 | 27.265.000 | 24.926.000 | 3.807.830 | 5.555.866 | 5.252.091 | 14.839.000 | 1.994.951 | 919.559 | 6.413.263 | 12.208.227 | 0 | 1.021.707 | 779.581 | 6.382.484 | 1.690.781 | 447.942 | 895.322 | 1.454.257 | 0 | 0 | 0 | 11.064.663 | — | 0 |
Diğer Dönen Varlıklar | 1.252.120.000 | 1.074.916.000 | 610.296.854 | 663.657.000 | 459.576.000 | 446.777.000 | 173.016.252 | 386.542.000 | 586.986.000 | 667.063.000 | 396.836.927 | 430.570.000 | 407.540.000 | 513.585.000 | 459.183.467 | 596.800.000 | 492.037.000 | 241.655.000 | 122.723.000 | 68.870.784 | 67.785.306 | 72.022.589 | 70.202.000 | 81.511.538 | 104.011.231 | 96.461.435 | 71.151.492 | 119.443.437 | 118.954.155 | 84.847.303 | 85.550.558 | 131.708.913 | 64.884.515 | 60.451.133 | 45.026.431 | 38.061.297 | 38.769.122 | 66.915.792 | 51.706.158 | — | 50.139.556 |
ARA TOPLAM | 51.387.064.000 | 44.089.134.000 | 30.502.147.376 | 35.360.987.000 | 38.787.285.000 | 31.083.648.000 | 17.828.979.971 | 26.313.650.000 | 29.462.329.000 | 32.430.544.000 | 21.329.203.124 | 26.985.191.000 | 24.616.348.000 | 14.320.123.000 | 8.337.211.064 | 13.966.412.000 | 11.798.860.000 | 8.932.549.000 | 7.613.364.000 | 4.833.614.202 | 4.498.942.793 | 3.907.826.339 | 3.087.565.000 | 3.223.948.834 | 2.683.257.384 | 2.930.443.674 | 2.875.870.725 | 2.566.532.583 | 2.547.845.168 | 2.681.964.927 | 3.197.369.457 | 3.733.840.566 | 2.066.788.184 | 1.560.114.024 | 1.665.970.275 | 1.364.837.141 | 1.386.865.635 | 1.294.383.243 | 1.104.203.612 | — | 1.055.278.179 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 763.939.000 | 1.604.910.000 | 1.315.271.943 | 1.500.462.000 | 1.436.622.000 | 1.365.219.000 | 974.369.557 | 1.233.467.000 | 1.186.660.000 | 1.167.110.000 | 2.151.262.825 | — | — | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 53.002.815 | 51.135.902 | 48.423.405 | 44.759.650 | 53.733.310 | 54.480.979 | 56.058.924 | 2.439.658 | 2.777.859 | 2.114.952 | 1.831.239 | 1.749.158 | 2.710.227 | 2.675.893 | 2.776.226 | 2.931.469 | — | 86.614.109 |
TOPLAM DÖNEN VARLIKLAR | 52.151.003.000 | 45.694.044.000 | 31.817.419.319 | 36.861.449.000 | 40.223.907.000 | 32.448.867.000 | 18.803.349.528 | 27.547.117.000 | 30.648.989.000 | 33.597.654.000 | 23.480.465.949 | 26.985.191.000 | 24.616.348.000 | 14.320.123.000 | 8.337.211.064 | 13.966.412.000 | 11.798.860.000 | 8.932.549.000 | 7.613.364.000 | 4.833.614.202 | 4.498.942.793 | 3.907.826.339 | 3.087.565.000 | 3.276.951.649 | 2.734.393.286 | 2.978.867.079 | 2.920.630.375 | 2.620.265.893 | 2.602.326.147 | 2.738.023.851 | 3.199.809.115 | 3.736.618.425 | 2.068.903.136 | 1.561.945.263 | 1.667.719.433 | 1.367.547.368 | 1.389.541.528 | 1.297.159.469 | 1.107.135.081 | — | 1.141.892.288 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 4.476.450.000 | 4.267.057.000 | 3.496.982.249 | 4.200.756.000 | 4.022.025.000 | 3.822.122.000 | 2.729.368.517 | 3.455.142.000 | 2.709.187.000 | 2.664.554.000 | 1.788.285.669 | 1.775.676.000 | 1.674.909.000 | 1.241.772.000 | 736.043.283 | 1.037.538.000 | 933.480.000 | 820.065.000 | 746.041.000 | 465.903.865 | 458.628.153 | 438.650.225 | 386.730.000 | 412.999.199 | 360.760.226 | 343.811.397 | 314.010.842 | 302.548.475 | 307.680.855 | 274.303.210 | 256.243.675 | 228.311.643 | 173.640.426 | 150.280.622 | 143.544.653 | 135.233.435 | 133.520.222 | 138.582.459 | 134.034.900 | — | 110.321.413 |
Ticari Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323.000 | 23.178.000 | 17.192.000 | 10.185.533 | — | — | — | 0 | 21.644.675 | 21.306.665 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 37.596.477.000 | 34.086.045.000 | 27.159.368.715 | 30.408.550.000 | 29.799.511.000 | 27.984.088.000 | 19.994.500.316 | 25.049.304.000 | 23.782.689.000 | 23.176.739.000 | 15.407.688.451 | 21.309.232.000 | 19.864.142.000 | 12.888.635.000 | 7.551.760.390 | 11.108.480.000 | 10.013.456.000 | 8.788.719.000 | 8.014.558.000 | 5.338.658.361 | 5.296.691.843 | 5.118.519.495 | 4.495.874.000 | 4.734.722.488 | 4.152.401.535 | 3.982.032.264 | 3.623.154.421 | 3.584.220.769 | 3.626.792.280 | 3.517.455.929 | 3.283.306.533 | 3.715.669.136 | 2.815.687.209 | 2.447.512.692 | 2.346.197.541 | 2.200.572.944 | 2.182.039.952 | 2.335.574.400 | 2.287.243.680 | — | 1.812.750.926 |
Maddi Olmayan Duran Varlıklar | 1.523.836.000 | 1.464.894.000 | 1.219.035.453 | 1.198.584.000 | 213.278.000 | 220.891.000 | 170.285.763 | 82.862.000 | 66.902.000 | 105.832.000 | 60.879.429 | 37.030.000 | 40.178.000 | 34.302.000 | 22.864.801 | 34.794.000 | 23.234.000 | 23.654.000 | 24.549.000 | 12.038.721 | 13.486.349 | 14.296.487 | 12.638.000 | 10.918.185 | 10.508.293 | 7.244.242 | 7.457.545 | 5.335.788 | 4.791.604 | 4.725.791 | 5.923.948 | 6.127.214 | 4.957.743 | 3.148.344 | 3.194.921 | 3.144.771 | 3.345.027 | 2.987.091 | 3.084.877 | — | 2.448.159 |
Peşin Ödenmiş Giderler | 250.814.000 | 173.767.000 | 96.970.186 | 53.760.000 | 100.128.000 | 27.738.000 | 6.481.663 | 194.817.000 | 79.108.000 | 56.559.000 | 42.345.691 | 41.154.000 | 29.208.000 | 9.168.000 | 4.396.960 | 8.510.000 | 10.057.000 | 5.191.000 | 1.106.000 | 5.099.432 | 3.403.989 | 5.581.068 | 40.173.000 | 37.799.940 | 28.353.968 | 24.517.868 | 41.264.840 | 38.985.270 | 50.333.487 | 56.241.608 | 78.564.267 | 83.429.321 | 42.436.085 | 28.481.177 | 3.577.432 | 4.385.231 | 3.794.137 | 11.835.215 | 11.755.360 | — | 4.174.683 |
Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.175.000 | 20.917.000 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 1.401.321.000 | 1.153.797.000 | 734.989.549 | 873.914.000 | 689.157.000 | 670.333.000 | 498.735.876 | 653.403.000 | 664.817.000 | 489.968.000 | 236.791.693 | 309.939.000 | 308.382.000 | 132.776.000 | 65.944.696 | 84.672.000 | 86.407.000 | 79.196.000 | 76.383.000 | 36.830.233 | 43.136.067 | 27.593.832 | 15.806.000 | 20.704.972 | 19.514.457 | 22.681.287 | 24.904.868 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 216.514.000 | 209.858.000 | 172.101.021 | 201.113.000 | 196.789.000 | 176.263.000 | 151.979.877 | 191.052.000 | 214.339.000 | 210.812.000 | 141.268.599 | 177.790.000 | 167.806.000 | 34.310.000 | 20.697.576 | 34.263.000 | 42.855.000 | 29.791.000 | 482.000 | 358.649 | 355.304 | 346.119 | 321.000 | 335.686 | 335.313 | 328.543 | 317.357 | 180.128 | 181.993 | 178.956 | 171.816 | 185.985 | 158.213 | 136.386 | 133.125 | 129.074 | 128.245 | 107.348 | 205.346 | — | 176.987 |
TOPLAM DURAN VARLIKLAR | 45.465.412.000 | 41.355.418.000 | 32.879.447.173 | 36.936.677.000 | 35.020.888.000 | 32.901.435.000 | 23.551.352.012 | 29.626.580.000 | 27.517.042.000 | 26.704.464.000 | 17.677.259.533 | 23.673.319.000 | 22.128.720.000 | 14.358.155.000 | 8.411.893.239 | 12.308.257.000 | 11.109.489.000 | 9.746.616.000 | 8.863.119.000 | 5.880.533.936 | 5.837.008.370 | 5.604.987.226 | 4.951.542.000 | 5.217.480.470 | 4.571.873.792 | 4.380.615.601 | 4.011.109.873 | 3.931.270.430 | 3.989.780.219 | 3.852.905.494 | 3.624.210.239 | 4.033.723.299 | 3.036.879.676 | 2.629.559.221 | 2.496.647.672 | 2.343.465.455 | 2.322.827.583 | 2.489.086.513 | 2.436.324.163 | — | 1.929.872.168 |
TOPLAM VARLIKLAR | 97.616.415.000 | 87.049.462.000 | 64.696.866.491 | 73.798.126.000 | 75.244.795.000 | 65.350.302.000 | 42.354.701.540 | 57.173.697.000 | 58.166.031.000 | 60.302.118.000 | 41.157.725.482 | 50.658.510.000 | 46.745.068.000 | 28.678.278.000 | 16.749.104.303 | 26.274.669.000 | 22.908.349.000 | 18.679.165.000 | 16.476.483.000 | 10.714.148.138 | 10.335.951.163 | 9.512.813.565 | 8.039.107.000 | 8.494.432.119 | 7.306.267.078 | 7.359.482.680 | 6.931.740.248 | 6.551.536.323 | 6.592.106.366 | 6.590.929.345 | 6.824.019.354 | 7.770.341.724 | 5.105.782.812 | 4.191.504.484 | 4.164.367.105 | 3.711.012.823 | 3.712.369.111 | 3.786.245.982 | 3.543.459.244 | — | 3.071.764.456 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 11.922.991.000 | 11.398.708.000 | 7.118.371.866 | 8.859.079.000 | 8.432.200.000 | 9.166.288.000 | 6.427.545.531 | 10.479.355.000 | 9.117.798.000 | 6.098.583.000 | 4.279.014.742 | 5.971.458.000 | 4.554.380.000 | 5.203.607.000 | 3.793.145.775 | 7.422.886.000 | 4.773.391.000 | 3.153.783.000 | 2.227.028.000 | 1.614.677.176 | 1.510.718.019 | 2.119.683.926 | 1.550.994.000 | 1.638.392.077 | 1.527.780.188 | 1.295.445.496 | 1.257.532.194 | 1.507.352.118 | 1.139.955.892 | 1.141.682.786 | 1.022.372.841 | 1.086.622.096 | 810.653.005 | 603.428.945 | 564.148.329 | 715.222.388 | 633.918.616 | 431.498.054 | 92.308.751 | — | 326.703.725 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.191.724.000 | 1.465.585.000 | 1.524.303.190 | 1.343.746.000 | 1.223.246.000 | 787.907.000 | 592.399.883 | 1.255.665.000 | 1.420.740.000 | 1.301.905.000 | 1.465.943.624 | 2.172.384.000 | 2.591.921.000 | 1.666.108.000 | 989.067.265 | 1.096.043.000 | 710.855.000 | 1.735.140.000 | 1.316.409.000 | 1.121.225.937 | 1.096.415.512 | 367.325.742 | 475.613.000 | 773.694.713 | 675.187.193 | 751.960.037 | 529.936.633 | 305.915.104 | 323.546.664 | 271.271.477 | 341.882.635 | 502.727.645 | 375.960.590 | 326.823.853 | 255.588.153 | 144.949.905 | 139.752.966 | 187.326.731 | 202.780.171 | — | 122.764.555 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 265.402.000 | 252.596.000 | 193.066.561 | 215.070.000 | 159.179.000 | 155.212.000 | 119.054.342 | 148.183.000 | 151.092.000 | 105.669.000 | 61.303.394 | 76.034.000 | 70.995.000 | 47.915.000 | 27.832.217 | 31.910.000 | 33.740.000 | 30.952.000 | 29.975.000 | 21.127.126 | 24.375.163 | 13.979.561 | 10.171.986 | 12.854.774 | 11.929.674 | 13.739.576 | 14.764.767 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 11.298.452.000 | 9.671.851.000 | 7.570.258.267 | 11.228.377.000 | 11.992.450.000 | 9.133.062.000 | 4.281.303.627 | 4.002.738.000 | 5.989.495.000 | 10.494.154.000 | 6.349.103.768 | 6.927.051.000 | 5.923.542.000 | 2.362.182.000 | 2.305.368.523 | 4.609.688.000 | 5.289.470.000 | 3.336.010.000 | 3.195.224.000 | 1.636.842.614 | 1.786.091.846 | 1.199.303.060 | 901.649.000 | 610.985.785 | 524.546.553 | 845.200.911 | 917.719.457 | 471.921.091 | 738.666.470 | 795.951.032 | 1.313.827.551 | 1.375.614.095 | 723.724.276 | 457.247.971 | 616.511.821 | 379.859.495 | 552.053.786 | 691.031.718 | 807.050.841 | — | 647.075.755 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 350.169.000 | 1.264.039.000 | 1.053.711.781 | 1.192.153.000 | 1.062.662.000 | 828.891.000 | 645.568.775 | 958.268.000 | 918.978.000 | 889.375.000 | 650.049.158 | 6.818.440.000 | 5.994.128.000 | 336.062.000 | 39.604.809 | 47.929.000 | 160.975.000 | 92.024.000 | 46.148.000 | 25.753.870 | 35.101.528 | 37.596.372 | 79.266.000 | 78.561.475 | 62.813.179 | 41.788.155 | 20.321.043 | 19.581.530 | 27.820.240 | 164.903.977 | 25.771.639 | 31.690.548 | 20.419.521 | 126.498.604 | 17.668.225 | 25.874.959 | 28.330.058 | 127.931.676 | 35.690.577 | — | 35.656.274 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 19.377.160.000 | 15.652.972.000 | 8.302.452.297 | 6.213.963.000 | 9.604.477.000 | 5.280.333.000 | 1.513.618.885 | 3.223.838.000 | 4.579.874.000 | 6.470.374.000 | 5.067.533.301 | 61.121.000 | 43.076.000 | 52.000 | 44.423.562 | — | — | — | 42.015.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 4.852.000 | 6.225.000 | 21.828.312 | 53.006.000 | 83.854.000 | 70.824.000 | 0 | 9.973.000 | 19.317.000 | 647.000 | 0 | 0 | 0 | 10.333.000 | 25.687.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.175.000 | 0 | 0 | 0 | 51.958 | 0 | 1.839.366 | 0 | 6.449.719 | 4.582.634 | 0 | 0 | 135.159 | 116.938 | 2.966.592 | 125.708 | 0 | — | 804.140 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.603.000 | 16.868.000 | 30.962.000 | 42.015.000 | 18.638.523 | 27.952.173 | 13.657.182 | 1.271.172 | 2.902.168 | 3.594 | 3.594 | 560.051 | 2.174.144 | 0 | 3.659.026 | 1.381.565 | 6.759.286 | 5.899.273 | 6.712.529 | 2.080.292 | 0 | 5.350 | 56.701 | 2.903.855 | — | 6.734.272 |
Dönem Karı Vergi Yükümlülüğü | 180.259.000 | 144.742.000 | 52.291.142 | 248.895.000 | 80.243.000 | 38.249.000 | 56.785.605 | 0 | 0 | 75.732.000 | 0 | 0 | 1.883.000 | 664.983.000 | 149.224.765 | 49.920.000 | 21.617.000 | 0 | 677.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.110.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 905.227 | 21.070.339 | 6.785.397 | 0 | — | 13.983.541 |
Kısa Vadeli Karşılıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 7.771.571 | 7.243.289 | 6.661.263 | 6.458.152 | 7.077.731 | 7.361.777 | 8.861.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
Diğer Kısa Vadeli Yükümlülükler | 2.554.785.000 | 1.076.775.000 | 1.278.641.479 | 1.121.803.000 | 1.026.527.000 | 951.703.000 | 959.548.979 | 1.024.446.000 | 1.009.057.000 | 1.260.365.000 | 1.102.273.109 | 1.189.902.000 | 998.574.000 | 416.620.000 | 372.138.216 | 581.610.000 | 540.920.000 | 467.616.000 | 458.750.000 | 139.486.818 | 143.562.468 | 125.225.041 | 103.358.000 | 105.279.726 | 88.533.570 | 85.497.893 | 95.589.456 | 105.930.204 | 85.129.681 | 93.336.393 | 190.601.690 | 280.410.706 | 67.455.881 | 49.148.222 | 59.605.279 | 50.671.301 | 41.361.908 | 28.144.480 | 38.002.071 | — | 23.762.332 |
ARA TOPLAM | 46.965.897.000 | 40.772.942.000 | 26.968.617.883 | 30.331.106.000 | 33.567.130.000 | 26.328.998.000 | 14.525.123.240 | 21.015.359.000 | 23.094.401.000 | 26.640.042.000 | 18.935.097.540 | 23.168.707.000 | 20.125.846.000 | 10.703.033.000 | 7.727.332.931 | 13.824.349.000 | 11.526.024.000 | 8.827.645.000 | 7.295.136.000 | 4.565.868.277 | 4.612.276.380 | 3.872.838.000 | 3.126.662.000 | 3.216.725.884 | 2.883.277.811 | 3.026.315.116 | 2.826.849.344 | 2.424.561.065 | 2.322.821.144 | 2.477.333.691 | 2.907.917.249 | 3.294.468.084 | 2.008.978.076 | 1.576.453.146 | 1.518.329.432 | 1.322.088.036 | 1.423.866.485 | 1.477.904.931 | 1.183.074.668 | — | 1.181.330.962 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 46.965.897.000 | 40.772.942.000 | 26.968.617.883 | 30.331.106.000 | 33.567.130.000 | 26.328.998.000 | 14.525.123.240 | 21.015.359.000 | 23.094.401.000 | 26.640.042.000 | 18.935.097.540 | 23.168.707.000 | 20.125.846.000 | 10.703.033.000 | 7.727.332.931 | 13.824.349.000 | 11.526.024.000 | 8.827.645.000 | 7.295.136.000 | 4.565.868.277 | 4.612.276.380 | 3.872.838.000 | 3.126.662.000 | 3.224.497.455 | 2.890.521.100 | 3.032.976.379 | 2.833.307.496 | 2.431.638.796 | 2.330.182.921 | 2.486.194.936 | 2.907.917.249 | 3.294.468.084 | 2.008.978.076 | 1.576.453.146 | 1.518.329.432 | 1.322.088.036 | 1.423.866.485 | 1.477.904.931 | 1.183.074.668 | — | 1.181.330.962 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 3.666.173.000 | 3.192.775.000 | 2.611.748.014 | 3.355.388.000 | 4.204.247.000 | 3.650.564.000 | 2.344.965.545 | 3.340.364.000 | 3.661.437.000 | 2.675.582.000 | 1.812.004.143 | 2.698.199.000 | 3.590.437.000 | 2.875.021.000 | 894.706.492 | 1.215.780.000 | 1.435.062.000 | 1.306.590.000 | 1.546.463.000 | 938.429.079 | 681.097.389 | 925.898.350 | 820.703.000 | 1.013.037.660 | 635.330.944 | 702.160.866 | 790.742.816 | 793.058.253 | 849.578.486 | 872.095.759 | 765.845.189 | 1.059.984.087 | 609.295.158 | 539.218.680 | 598.102.643 | 496.125.420 | 488.124.721 | 532.099.366 | 540.814.142 | — | 437.891.895 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 1.236.219.000 | 981.054.000 | 600.628.028 | 723.588.000 | 586.059.000 | 552.879.000 | 397.278.440 | 525.876.000 | 528.118.000 | 375.729.000 | 189.747.059 | 245.969.000 | 243.282.000 | 64.813.000 | 30.038.348 | 27.369.000 | 30.426.000 | 29.871.000 | 30.079.000 | 13.713.774 | 16.782.071 | 12.026.509 | 5.894.171 | 7.650.891 | 7.830.028 | 9.255.891 | 11.099.702 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 544.395.000 | 381.866.536 | 489.061.000 | 459.980.000 | 904.744.000 | 600.490.177 | 813.450.000 | 774.693.000 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 3.307.649.000 | 3.478.141.000 | 2.880.737.700 | 2.940.179.000 | 2.839.042.000 | 2.762.744.000 | 1.937.142.560 | 2.224.320.000 | 2.237.913.000 | 2.151.927.000 | 1.317.076.781 | 2.802.269.000 | 2.102.322.000 | 1.437.616.000 | 859.863.388 | 1.346.088.000 | 1.220.532.000 | 1.062.442.000 | 934.198.000 | 649.166.785 | 626.439.836 | 575.127.687 | 521.569.000 | 564.244.680 | 468.730.293 | 432.661.434 | 404.103.511 | 412.729.815 | 411.231.831 | 386.775.552 | 364.056.018 | 433.712.563 | 289.803.286 | 226.560.171 | 201.761.182 | 183.044.484 | 181.676.190 | 198.615.122 | 195.418.446 | — | 143.073.069 |
Uzun Vadeli Karşılıklar | 274.191.000 | 223.919.000 | 191.854.773 | 197.156.000 | 196.619.000 | 173.710.000 | 167.993.039 | 225.010.000 | 234.603.000 | 193.989.000 | 126.457.066 | 110.574.000 | 110.626.000 | 96.246.000 | 69.673.464 | 82.639.000 | 82.165.000 | 57.980.000 | 48.691.000 | 35.804.146 | 29.731.249 | 25.607.981 | 20.971.000 | 19.751.417 | 18.016.419 | 15.913.297 | 16.035.958 | 15.984.365 | 15.484.313 | 16.096.035 | 14.548.241 | 18.933.070 | 17.356.652 | 16.927.866 | 15.887.029 | 16.370.190 | 15.812.094 | 20.833.607 | 21.393.883 | — | 22.493.528 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 7.248.013.000 | 6.894.835.000 | 5.684.340.487 | 6.492.723.000 | 7.239.908.000 | 7.131.413.000 | 4.831.967.680 | 6.278.755.000 | 6.593.933.000 | 5.926.242.000 | 3.856.028.168 | 6.424.492.000 | 6.578.078.000 | 4.408.883.000 | 1.824.243.344 | 2.644.507.000 | 2.737.759.000 | 2.427.012.000 | 2.529.352.000 | 1.623.400.010 | 1.337.268.474 | 1.526.634.018 | 1.363.243.000 | 1.597.033.757 | 1.122.077.656 | 1.150.735.597 | 1.210.882.285 | 1.221.772.433 | 1.276.294.630 | 1.274.967.346 | 1.144.449.448 | 1.512.629.720 | 916.455.096 | 782.706.717 | 815.750.854 | 695.540.094 | 685.613.005 | 751.548.095 | 757.626.471 | — | 603.458.492 |
TOPLAM YÜKÜMLÜLÜKLER | 54.213.910.000 | 47.667.777.000 | 32.652.958.370 | 36.823.829.000 | 40.807.038.000 | 33.460.411.000 | 19.357.090.919 | 27.294.114.000 | 29.688.334.000 | 32.566.284.000 | 22.791.125.708 | 29.593.199.000 | 26.703.924.000 | 15.111.916.000 | 9.551.576.274 | 16.468.856.000 | 14.263.783.000 | 11.254.657.000 | 9.824.488.000 | 6.189.268.287 | 5.949.544.854 | 5.399.472.018 | 4.489.905.000 | 4.821.531.212 | 4.012.598.756 | 4.183.711.976 | 4.044.189.781 | 3.653.411.229 | 3.606.477.551 | 3.761.162.282 | 4.052.366.697 | 4.807.097.804 | 2.925.433.172 | 2.359.159.863 | 2.334.080.286 | 2.017.628.130 | 2.109.479.490 | 2.229.453.026 | 1.940.701.139 | — | 1.784.789.454 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 43.402.505.000 | 39.381.685.000 | 32.043.908.121 | 36.974.297.000 | 34.437.757.000 | 31.889.891.000 | 22.994.787.690 | 29.875.122.000 | 28.473.353.000 | 27.731.393.000 | 18.363.461.994 | 21.061.286.000 | 20.037.140.000 | 13.563.360.000 | 7.195.865.741 | 9.803.577.000 | 8.642.370.000 | 7.422.490.000 | 6.650.087.000 | 4.523.587.336 | 4.385.214.432 | 4.112.196.102 | 3.548.149.000 | 3.670.405.785 | 3.291.453.076 | 3.173.660.023 | 2.885.575.452 | 2.895.991.131 | 2.983.371.561 | 2.827.568.896 | 2.769.497.690 | 2.960.738.166 | 2.178.429.456 | 1.830.667.021 | 1.828.744.022 | 1.691.950.896 | 1.601.494.631 | 1.555.364.358 | 1.601.397.032 | — | 1.285.884.650 |
Ödenmiş Sermaye | 141.772.000 | 141.772.000 | 141.772.000 | 141.772.000 | 141.772.000 | 141.772.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | 141.750.000 | — | 141.750.000 |
Geçmiş Yıllar Karları veya Zararları | 7.189.960.000 | 7.189.960.000 | 5.025.733.472 | 5.918.299.000 | 5.918.299.000 | 5.918.299.000 | 4.692.712.765 | 6.142.401.000 | 6.142.401.000 | 5.968.927.000 | 1.373.695.953 | 1.866.308.000 | 1.866.308.000 | 1.866.308.000 | 344.716.971 | 463.401.000 | 463.401.000 | 463.401.000 | 369.079.000 | 370.165.611 | 370.891.087 | 367.598.738 | 379.582.107 | 382.519.718 | 382.762.494 | 388.618.005 | 322.610.480 | 330.182.582 | 327.536.709 | 330.149.837 | 215.167.247 | 196.607.202 | 232.128.846 | 247.178.419 | 121.216.636 | 126.455.791 | 127.679.027 | 124.291.059 | 127.906.648 | — | 132.657.795 |
Net Dönem Karı veya Zararı | 1.796.800.000 | 273.620.000 | 1.079.876.034 | 1.534.069.000 | 597.853.000 | (284.456.000) | (173.128.558) | 311.873.000 | 639.774.000 | 366.963.000 | 3.019.732.605 | 3.093.109.000 | 2.537.386.000 | 1.347.173.000 | 900.691.335 | 554.303.000 | 385.331.000 | 108.699.000 | 94.322.000 | 221.137.335 | 152.776.021 | 73.384.552 | (10.503.167) | (100.567.697) | (21.656.721) | 16.880.080 | 66.007.525 | 48.564.577 | 83.916.264 | 13.689.181 | 283.183.181 | 165.229.070 | 74.136.562 | 12.068.917 | 243.565.273 | 183.942.509 | 119.182.280 | 17.734.807 | 102.085.507 | — | 67.382.923 |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 2.822.931 | 4.461.000 | 4.344.000 | 4.441.000 | 3.137.781 | 4.025.000 | 4.004.000 | 3.002.000 | 1.662.288 | 2.236.000 | 2.196.000 | 2.018.000 | 1.908.000 | 1.292.515 | 1.191.877 | 1.145.445 | 1.053.000 | 2.495.122 | 2.215.246 | 2.110.681 | 1.975.015 | 2.133.963 | 2.257.254 | 2.198.167 | 2.154.967 | 2.505.754 | 1.920.184 | 1.677.600 | 1.542.797 | 1.433.797 | 1.394.990 | 1.428.598 | 1.361.073 | — | 1.090.352 |
TOPLAM ÖZKAYNAKLAR | 43.402.505.000 | 39.381.685.000 | 32.043.908.121 | 36.974.297.000 | 34.437.757.000 | 31.889.891.000 | 22.997.610.621 | 29.879.583.000 | 28.477.697.000 | 27.735.834.000 | 18.366.599.775 | 21.065.311.000 | 20.041.144.000 | 13.566.362.000 | 7.197.528.029 | 9.805.813.000 | 8.644.566.000 | 7.424.508.000 | 6.651.995.000 | 4.524.879.851 | 4.386.406.309 | 4.113.341.547 | 3.549.202.000 | 3.672.900.907 | 3.293.668.322 | 3.175.770.704 | 2.887.550.467 | 2.898.125.094 | 2.985.628.815 | 2.829.767.063 | 2.771.652.657 | 2.963.243.920 | 2.180.349.640 | 1.832.344.621 | 1.830.286.819 | 1.693.384.693 | 1.602.889.621 | 1.556.792.956 | 1.602.758.105 | — | 1.286.975.002 |
TOPLAM KAYNAKLAR | 97.616.415.000 | 87.049.462.000 | 64.696.866.491 | 73.798.126.000 | 75.244.795.000 | 65.350.302.000 | 42.354.701.540 | 57.173.697.000 | 58.166.031.000 | 60.302.118.000 | 41.157.725.482 | 50.658.510.000 | 46.745.068.000 | 28.678.278.000 | 16.749.104.303 | 26.274.669.000 | 22.908.349.000 | 18.679.165.000 | 16.476.483.000 | 10.714.148.138 | 10.335.951.163 | 9.512.813.565 | 8.039.107.000 | 8.494.432.119 | 7.306.267.078 | 7.359.482.680 | 6.931.740.248 | 6.551.536.323 | 6.592.106.366 | 6.590.929.345 | 6.824.019.354 | 7.770.341.724 | 5.105.782.812 | 4.191.504.484 | 4.164.367.105 | 3.711.012.823 | 3.712.369.111 | 3.786.245.982 | 3.543.459.244 | — | 3.071.764.456 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.603.000 | 16.868.000 | 30.962.000 | 0 | 18.638.523 | 27.952.173 | 13.657.182 | 1.271.000 | 2.902.168 | 3.594 | 3.594 | 560.051 | 2.174.144 | 0 | 3.659.026 | 1.381.565 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (87.985.000) | — | (109.360.000) | — | — | — | (1.823.825.000) | — | — | — | (787.220.000) | (911.427.000) | (854.360.000) | (2.278.125.000) | (978.501.000) | (1.840.401.000) | (870.640.000) | (712.510.000) | (14.994.608) | 123.584.584 | (83.192.745) | (89.339.713) | 70.478.100 | (140.538.454) | (121.313.218) | (139.481.706) | (170.482.647) | (179.008.050) | 32.228.783 | (111.738.445) | (211.065.542) | (102.785.506) | 121.779.956 | (97.953.508) | (9.056.034) | (26.495.535) | 2.725.348 | 10.327.863 | (37.428.871) | (64.928.098) |