Bilanço
CLEBIKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 4.470.741.150 | 3.427.563.256 | 4.660.575.040 | 3.536.864.220 | 5.619.248.040 | 3.331.742.327 | — | 2.300.424.411 | 3.278.613.164 | 2.339.100.280 | 2.852.730.310 | — | 2.451.047.172 | 1.170.680.098 | 1.710.508.974 | 1.030.394.590 | 1.126.032.436 | 1.093.962.834 | 587.350.071 | 490.056.877 | 464.236.611 | 571.830.186 | 583.952.878 | 523.002.526 | 395.916.773 | 209.130.875 | 226.283.905 | 118.478.885 | 252.976.103 | 197.023.791 | 256.389.996 | 138.817.778 | 132.882.657 | 113.572.241 | 130.009.701 | 103.242.770 | 126.148.478 | 65.477.817 | 77.514.095 | 37.744.279 |
Finansal Yatırımlar | 588.531.928 | 493.360.834 | 669.016.224 | 129.886.331 | 409.652.349 | 401.599.023 | — | 642.788.157 | 564.865.028 | 265.784.056 | 322.233.348 | — | 118.712.002 | 71.526.776 | 89.629.649 | 142.600.348 | 20.609.289 | 63.208.735 | 62.110.060 | 76.048.356 | 61.891.966 | 9.435.386 | 21.303.604 | 7.325.408 | 26.018.939 | 54.421.815 | 57.202.504 | 42.232.346 | 62.726.125 | 51.444.157 | 29.194.580 | 15.169.825 | 15.833.948 | 13.369.356 | 18.380.417 | 6.217.012 | 14.259.532 | 10.721.807 | 10.875.410 | 2.850.171 |
Ticari Alacaklar | 1.810.966.925 | 1.914.149.166 | 2.166.720.390 | 2.100.024.195 | 2.295.074.539 | 1.521.307.211 | — | 1.841.482.539 | 1.685.241.682 | 933.328.218 | 1.155.283.964 | — | 679.557.506 | 340.872.638 | 622.013.671 | 592.894.158 | 484.602.204 | 380.688.778 | 301.589.558 | 236.122.011 | 255.281.976 | 168.762.629 | 223.206.412 | 155.029.270 | 208.575.410 | 216.999.043 | 259.337.064 | 238.224.034 | 189.434.409 | 175.331.861 | 266.054.077 | 185.431.022 | 125.483.957 | 118.040.117 | 128.227.435 | 131.586.844 | 115.647.132 | 94.556.073 | 95.704.445 | 86.154.181 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.518.162.299 | 1.375.939.869 | 1.891.380.182 | 567.296.827 | 671.372.209 | 538.119.644 | — | 567.405.441 | 568.099.179 | 338.225.624 | 420.949.922 | — | 271.229.273 | 231.855.312 | 444.401.091 | 399.579.562 | 308.670.174 | 279.619.410 | 177.719.808 | 170.938.254 | 179.569.953 | 108.639.964 | 121.213.114 | 121.437.358 | 131.383.269 | 103.432.569 | 49.956.027 | 66.480.103 | 67.041.837 | 57.689.178 | 33.031.144 | 18.737.161 | 9.534.906 | 8.439.720 | 8.285.524 | 5.860.931 | 5.909.776 | 8.275.515 | 6.115.705 | 17.384.509 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 40.245.288 | 9.421.055 | 25.659.165 | 0 | 19.422.921 | 10.359.815 | — | 6.365.575 | 40.182.994 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.325.748 | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 212.110.820 | 208.851.002 | 216.162.048 | 199.444.434 | 170.647.312 | 117.825.847 | — | 150.434.141 | 158.672.487 | 94.468.380 | 140.972.538 | — | 82.846.978 | 39.246.764 | 46.816.245 | 45.296.461 | 37.870.710 | 40.821.021 | 23.408.398 | 23.788.117 | 22.845.093 | 19.545.205 | 19.605.293 | 18.481.216 | 19.029.501 | 16.524.734 | 15.933.835 | 15.497.373 | 14.437.940 | 14.113.626 | 14.744.127 | 17.416.158 | 13.537.199 | 12.461.996 | 12.156.003 | 11.306.470 | 11.120.614 | 11.195.832 | 11.133.668 | 11.077.934 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 432.845.664 | 282.956.661 | 480.187.586 | 744.053.233 | 743.852.415 | 297.399.939 | — | 493.351.451 | 254.484.958 | 179.315.648 | 388.246.671 | — | 158.411.258 | 57.774.210 | 193.740.778 | 115.538.391 | 74.664.936 | 48.588.050 | 34.982.309 | 41.536.864 | 39.614.602 | 27.722.513 | 54.515.215 | 31.312.094 | 29.946.116 | 29.502.211 | 30.834.465 | 46.999.240 | 28.039.698 | 21.045.610 | 33.297.114 | 32.162.860 | 19.739.161 | 14.727.192 | 23.375.170 | 28.736.111 | 12.353.031 | 14.862.907 | 18.248.237 | 22.421.113 |
Cari Dönem Vergisiyle İlgili Varlıklar | 143.331.301 | 158.115.445 | — | — | — | 0 | — | — | — | — | — | — | — | 0 | 22.381.957 | 9.609.010 | 9.221.994 | 8.197.661 | 7.339.620 | 9.687.547 | 10.333.949 | 2.777.130 | 1.000.691 | 3.895.540 | 3.059.838 | 6.456.151 | 73.851 | 52.336 | 163.355 | 251.958 | 216.729 | 6.181.583 | 1.278.510 | 1.583.721 | 116.707 | 47.177 | 1.307.224 | 2.418.139 | 0 | 0 |
Diğer Dönen Varlıklar | 478.874.454 | 317.756.337 | 493.575.054 | 326.841.626 | 203.894.685 | 144.314.576 | — | 117.869.599 | 112.636.814 | 79.131.989 | 80.836.058 | — | 34.389.209 | 25.797.884 | 27.749.463 | 15.950.069 | 13.385.767 | 14.666.920 | 21.285.648 | 9.792.449 | 14.725.146 | 17.087.134 | 13.408.300 | 12.950.593 | 15.246.816 | 16.389.181 | 15.529.478 | 12.439.135 | 7.585.988 | 6.554.957 | 3.558.540 | 1.880.507 | 721.362 | 1.160.953 | 998.941 | 1.827.912 | 1.960.416 | 4.100.361 | 6.120.442 | 5.557.910 |
ARA TOPLAM | 9.695.809.829 | 8.188.113.624 | 10.603.275.689 | 7.604.410.866 | 10.133.164.470 | 6.362.668.381 | — | 6.120.121.314 | 6.662.796.306 | 4.229.354.193 | 5.361.252.811 | — | 3.796.193.398 | 1.937.753.683 | 3.157.241.828 | 2.351.862.589 | 2.075.057.510 | 1.929.753.409 | 1.215.785.472 | 1.057.970.475 | 1.048.499.296 | 925.800.147 | 1.038.205.507 | 873.434.005 | 829.176.662 | 652.856.579 | 655.151.129 | 540.403.452 | 623.731.203 | 523.455.138 | 636.486.307 | 415.796.894 | 319.011.700 | 283.355.296 | 321.549.898 | 288.825.227 | 288.706.203 | 211.608.451 | 225.712.002 | 183.190.097 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 668.939.509 | 929.365.514 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 10.364.749.338 | 9.117.479.139 | 10.603.275.689 | 7.604.410.866 | 10.133.164.470 | 6.362.668.381 | — | 6.120.121.314 | 6.662.796.306 | 4.229.354.193 | 5.361.252.811 | — | 3.796.193.398 | 1.937.753.683 | 3.157.241.828 | 2.351.862.589 | 2.075.057.510 | 1.929.753.409 | 1.215.785.472 | 1.057.970.475 | 1.048.499.296 | 925.800.147 | 1.038.205.507 | 873.434.005 | 829.176.662 | 652.856.579 | 655.151.129 | 540.403.452 | 623.731.203 | 523.455.138 | 636.486.307 | 415.796.894 | 319.011.700 | 283.355.296 | 321.549.898 | 288.825.227 | 288.706.203 | 211.608.451 | 225.712.002 | 183.190.097 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 32.668.895 | 29.944.891 | 79.767.397 | 63.179.033 | 61.255.459 | 44.891.461 | — | 176.523.070 | 129.664.836 | 35.501.893 | 46.275.395 | — | 51.093.033 | 29.056.658 | 57.657.349 | 58.549.293 | 89.050.075 | 53.479.264 | 40.655.820 | 39.750.593 | 32.711.834 | 18.361.495 | 334.290 | 334.290 | 334.290 | 3.659.590 | 334.290 | 166.650 | 166.650 | 166.650 | 20.527 | 20.527 | 20.527 | 20.527 | 20.528 | 20.528 | 3.929.524 | 3.636.923 | 1.889.277 | 1.804.693 |
Ticari Alacaklar | — | — | — | — | — | — | — | 1.618.097.313 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 34.828.278 | — | — | — | 25.257.152 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 2.095.932.851 | 1.878.921.161 | 1.703.360.863 | 2.030.880.362 | 1.918.639.975 | 1.329.075.575 | — | — | 1.678.346.361 | 1.075.999.198 | 1.415.714.875 | — | 464.037.258 | 257.050.371 | 415.451.873 | 374.806.246 | 439.790.837 | 361.676.712 | 262.838.295 | 252.557.341 | 259.202.991 | 133.821.116 | 152.445.605 | 135.928.043 | 129.397.898 | 117.972.173 | 152.631.221 | 159.503.215 | 162.400.171 | 151.619.911 | 199.010.379 | 47.093.463 | 39.849.797 | 34.828.278 | 31.337.355 | 30.591.591 | 27.967.892 | 25.257.152 | 21.014.925 | 19.512.046 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 6.568.717.336 | 5.920.357.273 | 5.308.705.518 | 4.873.601.504 | 4.114.265.083 | 2.745.722.343 | — | 2.656.584.747 | 2.518.749.531 | 1.611.710.591 | 1.967.009.799 | — | 1.294.198.690 | 768.095.224 | 1.105.044.858 | 1.039.797.365 | 981.342.552 | 874.801.839 | 523.191.843 | 525.920.877 | 518.327.888 | 489.167.243 | 499.758.803 | 479.605.299 | 476.755.541 | 457.159.082 | 426.630.883 | 423.297.307 | 380.229.181 | 321.805.178 | 255.605.119 | 175.886.886 | 158.658.966 | 155.619.737 | 152.689.714 | 154.166.230 | 157.162.177 | 156.759.806 | 152.200.536 | 153.043.657 |
Maddi Olmayan Duran Varlıklar | 1.476.145.142 | 1.219.390.306 | 1.842.383.054 | 1.856.651.318 | 2.083.147.478 | 1.541.572.104 | — | 1.904.808.262 | 1.842.594.231 | 1.203.260.695 | 1.629.040.283 | — | 1.158.572.722 | 663.459.332 | 1.040.090.408 | 1.000.297.702 | 890.034.062 | 821.266.380 | 574.989.122 | 575.641.503 | 565.645.172 | 338.120.218 | 351.059.413 | 309.432.466 | 288.985.220 | 285.431.765 | 276.144.176 | 302.552.668 | 279.329.317 | 263.033.821 | 294.947.968 | 240.388.281 | 210.544.462 | 203.913.858 | 191.410.013 | 192.235.228 | 178.635.274 | 167.022.692 | 148.041.125 | 144.448.583 |
Peşin Ödenmiş Giderler | 582.922.210 | 555.366.388 | 1.283.926.103 | 922.856.628 | 431.934.851 | 236.392.373 | — | 518.592.318 | 316.129.024 | 140.271.735 | 202.250.730 | — | 118.503.250 | 51.052.123 | 36.918.833 | 26.889.242 | 20.338.277 | 26.277.786 | 19.725.162 | 14.012.060 | 15.756.100 | 7.710.156 | 8.018.940 | 6.932.978 | 11.185.114 | 20.038.235 | 19.201.688 | 17.305.038 | 12.006.951 | 43.673.520 | 64.765.846 | 49.695.809 | 22.068.583 | 21.402.819 | 17.602.675 | 14.161.396 | 20.322.976 | 21.419.166 | 17.690.108 | 17.548.093 |
Ertelenmiş Vergi Varlığı | 232.459.265 | 248.335.052 | 803.809.037 | 1.046.058.968 | 942.761.490 | 624.900.865 | — | 516.564.504 | 696.603.446 | 444.626.138 | 556.936.165 | — | 362.927.873 | 206.548.245 | 324.509.399 | 281.717.566 | 259.968.329 | 256.168.334 | 198.543.661 | 196.709.994 | 178.971.597 | 156.752.202 | 154.651.460 | 125.508.480 | 110.829.501 | 102.587.821 | 69.647.872 | 68.308.887 | 64.225.577 | 98.539.804 | 92.196.461 | 62.941.191 | 57.350.910 | 54.043.004 | 48.768.596 | 47.694.116 | 47.171.326 | 42.357.043 | 35.881.519 | 33.420.780 |
Kullanım Hakkı Varlıkları | 3.397.945.518 | 3.140.902.789 | 3.965.596.873 | 3.379.990.013 | 2.567.211.782 | 1.848.592.183 | — | 2.472.234.480 | 2.540.613.912 | 1.713.178.775 | 2.046.209.162 | — | 1.545.498.437 | 905.320.135 | 1.176.218.800 | 1.165.488.935 | 1.124.762.674 | 1.063.607.040 | 476.397.464 | 486.216.858 | 479.499.750 | 510.665.322 | 535.500.640 | 528.392.547 | 537.447.949 | 428.056.013 | 494.498.264 | 514.652.734 | 634.572.681 | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | 0 | 34.477.226 | 23.762.741 | — | 27.034.955 | 26.205.448 | 18.006.941 | 23.968.817 | — | 16.484.215 | 11.812.232 | 19.767.511 | 18.099.611 | 20.603.733 | 20.391.743 | 12.920.675 | 13.834.681 | 12.381.694 | 157.711.645 | 159.575.802 | 137.019.231 | 139.266.215 | 129.954.118 | 118.006.885 | 113.756.268 | 108.230.666 | 95.725.908 | 108.933.549 | 82.765.215 | 70.921.913 | 64.991.304 | 56.007.179 | 53.485.069 | 44.942.790 | 42.739.300 | 31.698.418 | 28.540.984 |
Diğer Duran Varlıklar | 239.927.205 | 111.899.320 | 34.271.854 | 103.491.307 | 98.300.152 | 208.024.572 | — | 155.496.138 | 124.978.338 | 96.830.481 | 195.687.206 | — | 96.373.958 | 55.719.827 | 85.927.002 | 73.573.300 | 59.474.248 | 57.404.380 | 38.914.015 | 35.121.222 | 25.120.417 | 24.059.858 | 25.008.078 | 23.895.151 | 20.296.376 | 21.874.312 | 16.337.169 | 26.047.965 | 20.467.914 | 24.040.111 | 19.842.906 | 18.239.126 | 19.739.077 | 17.867.363 | 18.504.258 | 21.825.818 | 22.098.471 | 19.021.995 | 15.351.385 | 14.335.057 |
TOPLAM DURAN VARLIKLAR | 14.626.718.422 | 13.105.117.179 | 15.021.820.699 | 14.276.709.133 | 12.251.993.496 | 8.602.934.217 | — | 10.045.935.787 | 9.873.885.127 | 6.339.386.448 | 8.083.092.432 | — | 5.107.689.436 | 2.948.114.148 | 4.261.586.033 | 4.039.219.260 | 3.885.364.787 | 3.535.073.478 | 2.148.176.057 | 2.139.765.129 | 2.087.617.443 | 1.836.369.255 | 1.886.353.031 | 1.747.048.485 | 1.714.498.104 | 1.566.733.109 | 1.573.432.448 | 1.625.590.732 | 1.661.629.108 | 998.604.903 | 1.035.322.755 | 677.030.498 | 579.154.235 | 552.686.890 | 516.340.318 | 514.179.976 | 502.230.430 | 478.214.077 | 423.767.293 | 412.653.893 |
TOPLAM VARLIKLAR | 24.991.467.760 | 22.222.596.318 | 25.625.096.388 | 21.881.119.999 | 22.385.157.966 | 14.965.602.599 | — | 16.166.057.101 | 16.536.681.433 | 10.568.740.641 | 13.444.345.243 | — | 8.903.882.834 | 4.885.867.831 | 7.418.827.861 | 6.391.081.849 | 5.960.422.297 | 5.464.826.887 | 3.363.961.529 | 3.197.735.604 | 3.136.116.739 | 2.762.169.402 | 2.924.558.538 | 2.620.482.490 | 2.543.674.766 | 2.219.589.688 | 2.228.583.577 | 2.165.994.184 | 2.285.360.311 | 1.522.060.041 | 1.671.809.062 | 1.092.827.392 | 898.165.935 | 836.042.186 | 837.890.216 | 803.005.203 | 790.936.633 | 689.822.528 | 649.479.295 | 595.843.990 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.619.187.920 | 1.024.258.998 | 2.359.152.902 | 2.321.653.093 | 1.223.775.557 | 1.270.103.383 | — | 1.544.658.801 | 1.646.257.168 | 1.177.651.555 | 1.469.900.850 | — | 930.182.013 | 192.791.323 | 243.989.387 | 283.595.666 | 343.042.158 | 844.109.510 | 275.973.771 | 280.914.940 | 254.706.250 | 281.937.163 | 260.672.323 | 241.859.269 | 91.375.909 | 21.421.438 | 100.186.733 | 92.153.058 | — | 4.047.575 | 6.036.690 | 10.298.206 | 513.569 | 1.069.729 | 2.472.636 | 9.099.589 | 10.067.065 | 24.956.512 | 38.442.745 | 37.506.871 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 2.482.188.467 | 2.107.614.426 | 1.704.315.801 | 1.614.291.961 | 1.318.972.467 | 518.308.715 | — | 585.363.313 | 566.138.538 | 450.535.116 | 683.233.199 | — | 566.443.367 | 420.074.409 | 751.248.946 | 714.205.300 | 678.637.508 | 199.077.376 | 443.715.704 | 491.854.616 | 490.080.724 | 436.473.537 | 554.391.711 | 560.120.418 | 635.489.582 | 534.989.770 | 454.508.235 | 379.923.702 | 306.797.042 | 229.741.802 | 176.098.295 | 114.000.462 | 129.945.234 | 57.766.719 | 115.394.956 | 153.312.193 | 135.873.968 | 128.529.170 | 118.471.489 | 112.063.910 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 1.393.866.697 | 714.639.907 | 503.948.453 | — | — | — | 432.913.142 | — | — | — | — | — | — | 199.080.953 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 927.163.527 | 806.976.622 | 1.704.361.885 | — | — | — | — | — | — | — | 511.622.590 | — | — | 317.667.889 | 243.989.387 | 222.690.766 | — | 674.004.935 | 102.318.769 | 95.935.076 | 80.114.336 | 132.582.488 | — | — | — | — | 87.369.092 | 84.313.835 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 117.283.132 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 147.536.502 | — | 113.830.896 | 93.959.280 | — | — | 88.049.231 | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 1.738.226.110 | 1.731.058.786 | 1.757.245.594 | 1.742.391.254 | 1.571.414.254 | 1.302.258.299 | — | 1.228.960.726 | 958.566.505 | 678.840.747 | 788.748.368 | — | 434.748.642 | 270.849.419 | 422.514.720 | 371.731.059 | 246.559.821 | 332.976.064 | 183.694.441 | 152.605.070 | 143.079.175 | 128.227.619 | 155.984.247 | 148.975.845 | 128.189.824 | 134.699.626 | 124.099.499 | 128.604.173 | 95.798.241 | 99.964.539 | 132.788.892 | 92.730.458 | 76.921.709 | 77.397.349 | 75.416.035 | 79.128.956 | 75.516.974 | 64.457.496 | 62.672.773 | 58.714.678 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 180.456.773 | 120.192.224 | 206.846.891 | 320.121.295 | 305.310.559 | 248.971.162 | — | 223.691.801 | 215.110.893 | 123.370.947 | 130.231.321 | — | 40.109.512 | 17.248.074 | 69.210.031 | 58.387.969 | 65.731.049 | 19.402.947 | 38.413.826 | 28.161.017 | 27.956.310 | 86.794.158 | 86.924.985 | 127.191.065 | 22.882.029 | 18.401.711 | 17.231.676 | 15.005.416 | 15.373.081 | 12.845.993 | 14.028.902 | 11.008.436 | 8.722.895 | 8.642.998 | 8.706.222 | 8.507.451 | 8.392.386 | 6.919.820 | 6.806.005 | 6.616.857 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 280.360.607 | 137.845.870 | 325.198.774 | 171.822.359 | 181.942.752 | 108.571.849 | — | — | — | 87.083.286 | 116.153.451 | — | — | 94.585.719 | 91.149.167 | 93.961.764 | 54.719.517 | 53.572.646 | 25.158.451 | 27.048.617 | 32.956.132 | 24.101.894 | 23.011.753 | 21.650.635 | 26.355.102 | 17.032.046 | 19.305.956 | 21.035.308 | 32.075.463 | 15.698.571 | 14.378.345 | 12.838.964 | 13.822.141 | 10.765.786 | 5.710.562 | 6.300.985 | 4.753.125 | 10.281.435 | 3.185.850 | 3.031.573 |
Dönem Karı Vergi Yükümlülüğü | 398.922.579 | 270.423.297 | 745.205.617 | 541.503.969 | 387.809.840 | 410.605.514 | — | 458.321.444 | 303.862.896 | 226.577.480 | 474.658.161 | — | 99.555.882 | 29.119.276 | 224.573.234 | 96.176.820 | 61.807.234 | 49.917.869 | 28.894.826 | 28.495.246 | 23.660.490 | 28.760.852 | 30.454.435 | 12.067.423 | — | 7.569.141 | 28.186.453 | 7.294.307 | 314.051 | 12.443.013 | 7.806.723 | 2.333.032 | — | 439.410 | 10.690.855 | 4.461.196 | 185.810 | 247.310 | 5.635.343 | 1.340.942 |
Kısa Vadeli Karşılıklar | 460.802.130 | 367.098.020 | 268.047.166 | 387.360.470 | 226.727.884 | 183.628.269 | — | 161.553.064 | 142.943.452 | 84.806.173 | 102.291.057 | — | 80.189.347 | 34.709.985 | 91.932.129 | 83.037.156 | 77.106.287 | 63.115.169 | 47.094.885 | 46.222.146 | 46.956.880 | 33.709.370 | 30.598.991 | 26.288.391 | 23.547.198 | 23.779.048 | 20.630.932 | 21.326.314 | 19.448.292 | 18.416.550 | 19.553.742 | 17.101.445 | 14.918.451 | 13.975.285 | 10.367.555 | 10.350.571 | 8.457.808 | 7.570.376 | 8.103.610 | 8.258.661 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 173.501.869 | 251.704.341 | 622.932.419 | 955.846.796 | 286.531.321 | 242.558.977 | — | 280.311.545 | 287.218.316 | 179.317.498 | 149.710.308 | — | 298.083.460 | 142.990.872 | 87.150.025 | 22.505.960 | 42.300.288 | 25.182.643 | 15.117.733 | 13.433.680 | 14.279.753 | 10.700.345 | 22.747.280 | 9.368.703 | 7.688.895 | 8.860.670 | 9.718.592 | 8.045.161 | 7.847.196 | 9.878.674 | 10.513.613 | 11.333.682 | 5.694.009 | 5.288.645 | 7.287.294 | 5.840.390 | 6.719.048 | 5.606.013 | 4.183.450 | 3.664.303 |
ARA TOPLAM | 8.221.464.904 | 6.674.670.333 | 8.893.626.055 | 8.806.923.358 | 6.394.596.898 | 4.851.319.837 | — | 5.308.184.404 | 4.885.885.632 | 3.361.190.339 | 4.364.269.712 | — | 2.868.797.084 | 1.298.482.537 | 2.184.714.258 | 1.878.326.792 | 1.715.658.471 | 1.689.558.051 | 1.137.032.091 | 1.141.084.634 | 1.097.702.083 | 1.066.509.352 | 1.223.712.387 | 1.193.727.436 | 990.377.938 | 820.739.957 | 837.344.599 | 733.704.897 | 527.601.270 | 442.247.959 | 438.037.158 | 312.576.096 | 286.727.960 | 203.554.784 | 273.674.564 | 313.552.065 | 278.710.919 | 273.570.617 | 268.579.446 | 254.462.851 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 8.221.464.904 | 6.674.670.333 | 8.893.626.055 | 8.806.923.358 | 6.394.596.898 | 4.851.319.837 | — | 5.308.184.404 | 4.885.885.632 | 3.361.190.339 | 4.364.269.712 | — | 2.868.797.084 | 1.298.482.537 | 2.184.714.258 | 1.878.326.792 | 1.715.658.471 | 1.689.558.051 | 1.137.032.091 | 1.141.084.634 | 1.097.702.083 | 1.066.509.352 | 1.223.712.387 | 1.193.727.436 | 990.377.938 | 820.739.957 | 837.344.599 | 733.704.897 | 527.601.270 | 442.247.959 | 438.037.158 | 312.576.096 | 286.727.960 | 203.554.784 | 273.674.564 | 313.552.065 | 278.710.919 | 273.570.617 | 268.579.446 | 254.462.851 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 6.946.394.924 | 6.598.942.310 | 7.175.459.526 | 6.041.267.086 | 5.265.258.811 | 3.162.678.253 | — | 4.098.261.313 | 4.237.878.686 | 2.667.143.160 | 3.336.945.964 | — | 1.917.644.480 | 1.246.394.437 | 1.751.921.965 | 1.757.601.958 | 1.795.324.120 | 1.697.489.920 | 1.106.567.076 | 1.152.516.615 | 1.197.316.179 | 1.087.252.580 | 1.087.067.799 | 914.480.615 | 889.339.863 | 704.550.286 | 777.412.749 | 925.792.133 | 1.168.264.996 | 488.025.051 | 637.048.699 | 399.361.893 | 233.679.713 | 282.516.358 | 255.995.683 | 240.626.887 | 246.264.941 | 169.091.081 | 153.411.744 | 146.463.448 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 3.148.948.930 | 2.635.960.040 | 1.861.516.089 | — | — | — | 1.653.528.726 | 1.997.665.756 | — | — | 1.501.108.498 | — | — | — | — | 628.268.109 | — | — | 582.117.286 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 3.583.206.418 | 3.335.257.300 | 3.660.782.401 | — | — | — | — | — | — | — | — | — | — | — | 1.208.007.141 | 1.198.173.115 | 1.146.740.460 | 1.063.130.627 | — | 639.205.037 | 621.127.205 | — | 580.697.097 | 508.146.298 | 487.194.553 | 364.787.559 | 433.135.875 | 465.196.817 | 563.190.937 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 6.959.337 | 3.159.549 | 3.953.277 | 46.252.411 | 77.282.971 | 65.315.661 | — | 50.245.858 | — | 37.817.264 | — | — | 48.932.407 | 48.138.449 | 49.584.943 | 45.669.537 | 40.064.864 | 39.168.652 | 25.986.122 | 26.098.464 | 25.450.203 | 20.323.200 | 21.202.027 | 18.278.775 | — | 16.806.306 | 16.333.110 | 16.337.608 | 19.279.178 | 16.098.610 | 19.101.879 | 15.351.111 | 12.938.484 | 12.532.767 | 11.328.821 | 11.327.944 | 9.828.368 | 9.091.878 | 7.855.060 | 7.406.451 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | 5.280.632 | 11.467.498 | — | — | 15.269.112 | 1.278.483 | 1.539.429 | 1.817.734 | 2.078.680 | 2.017.947 | 2.000.589 | 2.000.589 | 2.000.589 | — | — | — | — | 1.036.334 | 1.036.334 | 1.036.334 | 1.036.334 | 1.334.321 | 1.632.308 | 1.930.296 | 2.228.283 | — | 60.367 | — | 0 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 202.906.828 | 10.064.194 | 340.739.381 | 341.398.822 | 337.909.686 | 257.548.537 | — | 207.546.836 | 340.560.449 | 300.499.849 | 327.725.401 | — | 98.892.210 | 74.125.989 | 109.220.876 | 103.223.561 | 89.698.996 | 85.460.436 | 34.996.041 | 32.986.872 | 35.038.949 | 29.562.138 | 27.071.954 | 25.626.478 | 24.558.389 | 21.497.424 | 1.133.441 | 1.093.711 | 3.712.387 | 5.876.935 | 5.928.086 | 3.553.748 | 5.643.314 | 5.646.811 | 6.368.320 | 5.925.444 | 6.086.285 | 5.825.508 | 5.795.018 | 5.562.045 |
Uzun Vadeli Karşılıklar | 438.976.537 | 397.947.161 | 345.821.688 | 354.182.477 | 458.415.433 | 294.306.316 | — | 423.084.323 | 333.607.148 | 215.405.211 | 171.970.662 | — | 88.724.574 | 86.849.081 | 53.392.307 | 49.884.541 | 48.148.678 | 45.879.138 | 35.306.256 | 37.616.824 | 31.490.254 | 34.788.905 | 32.396.871 | 30.128.147 | 25.970.422 | 28.354.292 | — | 29.499.027 | 28.725.419 | 27.467.482 | 23.566.827 | 22.508.313 | 21.868.797 | 22.006.598 | 22.059.532 | 21.448.340 | 21.761.834 | 21.540.508 | 23.186.368 | 21.971.629 |
Diğer Uzun Vadeli Yükümlülükler | — | — | 0 | 1.238.557 | 649.972.627 | 470.213.578 | — | 617.943.021 | 591.201.324 | 369.398.736 | 501.106.203 | — | 348.627.553 | 197.180.579 | 326.538.164 | 297.173.148 | 267.252.761 | 235.346.924 | 158.911.814 | 152.249.596 | 144.403.128 | 75.435.163 | 78.575.484 | 64.797.904 | 59.182.764 | 55.204.459 | 51.424.013 | 51.417.186 | 49.660.692 | 188.220.156 | 203.231.173 | 161.214.897 | 146.561.566 | 138.701.411 | 122.531.575 | 120.635.389 | 120.270.484 | 109.006.172 | 91.462.002 | 85.026.946 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 7.595.237.626 | 7.010.113.214 | 7.865.973.872 | 6.784.339.353 | 6.788.839.528 | 4.250.062.346 | — | 5.404.705.462 | 5.510.871.718 | 3.595.544.852 | 4.349.215.728 | — | 2.516.189.525 | 1.613.816.847 | 2.291.936.738 | 2.255.092.174 | 2.242.307.153 | 2.105.423.750 | 1.363.785.256 | 1.403.468.960 | 1.435.699.302 | 1.249.362.575 | 1.246.314.135 | 1.053.311.919 | 999.051.438 | 826.412.767 | 876.421.343 | 1.025.175.999 | 1.270.679.006 | 726.724.568 | 890.210.985 | 603.622.270 | 422.622.170 | 463.632.228 | 418.283.931 | 400.024.371 | 404.211.912 | 314.555.147 | 281.710.192 | 266.430.519 |
TOPLAM YÜKÜMLÜLÜKLER | 15.816.702.530 | 13.684.783.547 | 16.759.599.927 | 15.591.262.711 | 13.183.436.426 | 9.101.382.183 | — | 10.712.889.866 | 10.396.757.350 | 6.956.735.191 | 8.713.485.440 | — | 5.384.986.609 | 2.912.299.384 | 4.476.650.996 | 4.133.418.966 | 3.957.965.624 | 3.794.981.801 | 2.500.817.347 | 2.544.553.594 | 2.533.401.385 | 2.315.871.927 | 2.470.026.522 | 2.247.039.355 | 1.989.429.376 | 1.647.152.724 | 1.713.765.942 | 1.758.880.896 | 1.798.280.276 | 1.168.972.527 | 1.328.248.143 | 916.198.366 | 709.350.130 | 667.187.012 | 691.958.495 | 713.576.436 | 682.922.831 | 588.125.764 | 550.289.638 | 520.893.370 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 8.163.584.863 | 7.626.227.732 | 7.897.805.269 | 5.286.749.045 | 8.332.140.441 | 5.458.467.828 | — | 4.684.597.696 | 5.447.296.929 | 3.210.957.456 | 4.070.757.922 | — | 3.021.154.979 | 1.694.719.668 | 2.478.376.283 | 1.842.999.368 | 1.639.595.227 | 1.353.924.062 | 614.690.858 | 418.434.046 | 380.935.723 | 356.603.862 | 357.609.099 | 296.319.276 | 486.199.203 | 510.178.196 | 454.445.581 | 347.186.077 | 443.215.740 | 336.259.562 | 326.490.868 | 163.776.369 | 178.117.779 | 158.880.032 | 136.353.826 | 80.739.829 | 92.240.191 | 87.487.517 | 87.031.841 | 63.897.733 |
Ödenmiş Sermaye | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | — | — | — | 24.300.000 | 24.300.000 | — | — | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | 24.300.000 | — | 24.300.000 |
Geçmiş Yıllar Karları veya Zararları | 3.913.020.776 | 250.647.453 | 275.817.981 | 275.817.981 | 3.881.556.561 | 223.480.254 | — | — | — | 221.014.341 | 319.097.790 | — | — | 374.299.405 | 374.299.405 | 374.299.405 | 555.933.276 | 22.479.380 | 22.479.380 | 22.479.380 | 22.940.514 | 192.120.125 | 192.120.125 | 192.120.126 | 308.825.075 | 117.783.967 | 117.783.966 | 117.783.966 | 259.902.368 | (16.019.346) | (16.019.346) | (16.019.346) | 68.058.654 | (17.302.954) | (14.386.953) | (14.386.953) | 16.301.271 | (10.534.764) | — | (10.534.764) |
Net Dönem Karı veya Zararı | 6.441.437 | 3.305.279.843 | 2.246.053.580 | 841.634.214 | 495.639.958 | 2.724.690.195 | — | — | — | 1.155.102.701 | 1.262.794.709 | — | — | 1.079.953.824 | 917.753.783 | 377.003.104 | 128.722.083 | 533.453.896 | 133.018.359 | (53.771.111) | (53.276.034) | (169.179.611) | (204.173.528) | (157.857.827) | (40.573.399) | 192.355.079 | 162.511.370 | 30.775.754 | 7.342.799 | 204.583.956 | 151.410.479 | 58.341.574 | 9.589.003 | 85.361.608 | 77.689.028 | 23.357.122 | 248.929 | 26.836.035 | — | 10.319.819 |
Kontrol Gücü Olmayan Paylar | 1.011.180.367 | 911.585.039 | 967.691.192 | 1.003.108.243 | 869.581.099 | 405.752.587 | — | 768.569.539 | 692.627.154 | 401.047.994 | 660.101.881 | — | 497.741.246 | 278.848.779 | 463.800.582 | 414.663.515 | 362.861.446 | 315.921.024 | 248.453.324 | 234.747.964 | 221.779.631 | 89.693.613 | 96.922.917 | 77.123.859 | 68.046.187 | 62.258.768 | 60.372.054 | 59.927.211 | 43.864.295 | 16.827.952 | 17.070.051 | 12.852.657 | 10.698.026 | 9.975.142 | 9.577.895 | 8.688.938 | 15.773.611 | 14.209.247 | 12.157.816 | 11.052.887 |
TOPLAM ÖZKAYNAKLAR | 9.174.765.230 | 8.537.812.771 | 8.865.496.461 | 6.289.857.288 | 9.201.721.540 | 5.864.220.416 | — | 5.453.167.235 | 6.139.924.083 | 3.612.005.450 | 4.730.859.803 | — | 3.518.896.225 | 1.973.568.447 | 2.942.176.865 | 2.257.662.883 | 2.002.456.673 | 1.669.845.086 | 863.144.182 | 653.182.010 | 602.715.354 | 446.297.475 | 454.532.016 | 373.443.135 | 554.245.390 | 572.436.964 | 514.817.635 | 407.113.288 | 487.080.035 | 353.087.514 | 343.560.919 | 176.629.026 | 188.815.805 | 168.855.174 | 145.931.721 | 89.428.767 | 108.013.802 | 101.696.764 | 99.189.657 | 74.950.620 |
TOPLAM KAYNAKLAR | 24.991.467.760 | 22.222.596.318 | 25.625.096.388 | 21.881.119.999 | 22.385.157.966 | 14.965.602.599 | — | 16.166.057.101 | 16.536.681.433 | 10.568.740.641 | 13.444.345.243 | — | 8.903.882.834 | 4.885.867.831 | 7.418.827.861 | 6.391.081.849 | 5.960.422.297 | 5.464.826.887 | 3.363.961.529 | 3.197.735.604 | 3.136.116.739 | 2.762.169.402 | 2.924.558.538 | 2.620.482.490 | 2.543.674.766 | 2.219.589.688 | 2.228.583.577 | 2.165.994.184 | 2.285.360.311 | 1.522.060.041 | 1.671.809.062 | 1.092.827.392 | 898.165.935 | 836.042.186 | 837.890.216 | 803.005.203 | 790.936.633 | 689.822.528 | 649.479.295 | 595.843.990 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 119.381.644 | 153.746.310 | 100.797.846 | 116.153.451 | — | 85.991.180 | 57.403.680 | 91.149.167 | 93.961.764 | 54.719.517 | 53.572.646 | 25.158.451 | 27.048.617 | 32.956.132 | 24.101.894 | 23.011.753 | 21.650.635 | 26.355.102 | 17.032.046 | 19.305.956 | 21.035.308 | 32.075.463 | 15.698.571 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 7.624.111 | 7.624.111 | 6.112.267 | 11.467.498 | — | 13.368.301 | 9.266.761 | 1.278.483 | 1.539.429 | 1.817.734 | 2.078.680 | 2.017.947 | 2.000.589 | 2.000.589 | 2.000.589 | — | — | — | — | 1.036.334 | 1.036.334 | 1.036.334 | 1.036.334 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | 1.565.754.492 | 1.858.822.091 | 1.322.214.800 | (253.066.319) | (629.903.982) | 322.107.529 | (224.724.933) | (305.638.813) | (530.292.113) | (90.038.171) | (199.434.231) | (471.771.643) | (332.298.166) | (51.582.701) | (95.086.119) | 90.070.189 | 81.676.347 | — | (653.329.951) | (879.743.366) | (831.626.083) | (802.289.540) | (765.281.672) | (763.343.268) | (761.754.437) | (668.588.370) | (682.584.337) | (846.180.081) | (584.310.423) | (245.469.709) | (156.473.806) | (205.790.740) | (157.479.545) | (156.319.193) | (139.420.288) | (234.470.673) | (204.049.316) | (192.064.800) | (147.977.324) | (195.234.842) |