Bilanço
CONSEKonsolide25 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 1.188.488.562 | 2.338.965.758 | 3.449.301.481 | 2.757.216.469 | 3.195.172.874 | 24.510.107 | 26.958.984 | 10.561.849 | 30.831.238 | 35.206.805 | 81.411.240 | 101.416.386 | 86.651.367 | 20.994.888 | 55.837.397 | 57.783.519 | 39.271.878 | 19.658.612 | 48.011.596 | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 90.907.333 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 187.575.292 | 115.717.272 | 156.376.608 | 206.300.767 | 192.279.096 | 181.480.777 | 169.616.349 | 119.347.049 | 167.460.882 | 106.978.014 | 79.805.205 | 83.507.366 | 89.341.361 | 55.299.581 | 61.960.414 | 54.965.189 | 45.300.462 | 43.638.660 | 42.065.146 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 15.711.651 | 26.650.779 | 36.849.330 | 8.726.396 | 8.790.735 | 5.593.635 | 4.221.793 | 20.232.968 | 21.719.806 | 20.066.494 | 20.428.050 | 20.729.917 | 11.931.172 | 4.280.716 | 2.255.011 | 3.282.845 | 5.592.023 | 1.714.662 | 4.581.324 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 234.538.928 | 213.718.842 | 125.723.324 | 146.497.157 | 111.416.067 | 96.523.467 | 49.139.076 | 61.904.119 | 64.117.849 | 57.511.993 | 45.996.977 | 43.583.654 | 39.423.304 | 24.323.166 | 23.998.239 | 18.337.103 | 11.500.439 | 14.643.629 | 10.226.587 | — | — | — | — | — | — |
Türev Araçlar | 0 | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Stoklar | 171.367.473 | 216.218.330 | 244.813.124 | 137.560.615 | 143.903.038 | 200.175.947 | 244.898.828 | 300.213.940 | 248.261.626 | 287.732.200 | 299.796.497 | 140.434.784 | 114.359.433 | 166.053.363 | 167.126.181 | 54.919.878 | 61.241.159 | 67.181.482 | 72.073.756 | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 76.446.812 | 892.960.141 | 621.094.834 | 92.968.078 | 140.435.772 | 52.970.027 | 84.421.507 | 223.868.912 | 152.621.533 | 91.745.627 | 57.087.807 | 66.059.504 | 55.645.404 | 61.213.428 | 43.599.108 | 59.293.474 | 19.181.894 | 19.211.737 | 16.977.254 | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 47.810.079 | 52.641.552 | 61.477.689 | 49.909.193 | 6.225.465 | 11.399.233 | 23.833.816 | 16.688.345 | 18.554.145 | 40.180.254 | 50.949.524 | 31.452.374 | 27.582.541 | 36.971.963 | 31.957.468 | 13.768.789 | 16.704.065 | 14.449.254 | 13.251.024 | — | — | — | — | — | — |
ARA TOPLAM | 1.921.938.797 | 3.856.872.674 | 4.695.636.390 | 3.399.178.675 | 3.798.223.047 | 572.653.193 | 603.090.353 | 752.817.182 | 703.567.079 | 639.421.387 | 635.475.300 | 487.183.985 | 424.934.582 | 369.137.105 | 386.733.817 | 262.350.797 | 289.699.253 | 180.498.036 | 207.186.687 | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.921.938.797 | 3.856.872.674 | 4.695.636.390 | 3.399.178.675 | 3.798.223.047 | 572.653.193 | 603.090.353 | 752.817.182 | 703.567.079 | 639.421.387 | 635.475.300 | 487.183.985 | 424.934.582 | 369.137.105 | 386.733.817 | 262.350.797 | 289.699.253 | 180.498.036 | 207.186.687 | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 1.000 | 1.610.346 | 609.577 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | 0 | 0 | 0 | 352.298 | 304.043 | 1.323.853 | 1.425.259 | 628.361 | 1.277.257 | 2.462.478 | 8.472.890 | 1.420.935 | 1.498.566 | 966.761 | 0 | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 7.858.735.209 | 5.476.764.112 | 4.257.965.183 | 3.967.520.254 | 3.526.439.869 | 3.285.715.818 | 3.192.850.953 | 3.196.103.578 | 3.112.233.859 | 3.058.474.606 | 2.741.813.725 | 2.245.535.839 | 2.027.837.931 | 1.533.222.436 | 1.618.716.391 | 1.412.567.366 | 1.256.644.336 | 1.122.312.362 | 1.029.938.391 | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 61.153.077 | 57.484.829 | 54.701.233 | 53.854.096 | 54.291.739 | 52.036.787 | 49.418.965 | 49.081.977 | 47.964.715 | 47.257.123 | 43.666.165 | 38.721.190 | 37.250.441 | 28.269.606 | 29.736.853 | 28.365.037 | 26.094.171 | 23.436.123 | 19.895.129 | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 7.056.574 | 6.892.837 | 7.155.332 | 9.192.314 | 6.251.327 | 4.339.770 | 4.061.374 | 10.704.979 | 5.241.206 | 5.069.590 | 3.471.662 | 4.696.838 | 4.501.504 | 2.465.016 | 2.795.783 | 2.416.543 | 2.333.783 | 1.970.666 | 1.775.691 | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 131.688.148 | 147.308.374 | 215.289.238 | 263.769.442 | 261.753.209 | 243.625.665 | 223.850.259 | 249.220.599 | 270.502.318 | 222.071.836 | 207.879.380 | 34.238.220 | 33.682.050 | 32.652.396 | 314.958 | 20.899.383 | 20.682.147 | 21.015.731 | 19.660.891 | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 13.515.574 | 13.342.788 | 12.773.231 | 43.281.155 | 42.421.380 | 41.901.062 | 38.546.802 | 37.965.062 | 36.348.376 | 34.896.308 | 30.126.015 | — | — | — | 19.674.521 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 8.072.148.582 | 5.701.792.940 | 4.547.884.218 | 4.337.617.261 | 3.891.157.524 | 3.627.971.400 | 3.509.032.396 | 3.544.400.048 | 3.473.715.733 | 3.368.397.824 | 3.028.234.205 | 2.325.654.565 | 2.111.744.816 | 1.598.030.389 | 1.672.737.072 | 1.465.215.090 | 1.305.755.437 | 1.170.345.228 | 1.071.879.679 | — | — | — | — | — | — |
TOPLAM VARLIKLAR | 9.994.087.379 | 9.558.665.614 | 9.243.520.608 | 7.736.795.936 | 7.689.380.571 | 4.200.624.593 | 4.112.122.749 | 4.297.217.230 | 4.177.282.812 | 4.007.819.211 | 3.663.709.504 | 2.812.838.550 | 2.536.679.398 | 1.967.167.494 | 2.059.470.889 | 1.727.565.887 | 1.595.454.690 | 1.350.843.264 | 1.279.066.366 | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.719.099.592 | 1.359.245.070 | 1.273.208.857 | 1.091.967.814 | 1.039.205.764 | 805.074.924 | 723.076.344 | 664.902.841 | 949.841.821 | 982.058.296 | 892.240.494 | 641.603.038 | 475.180.119 | 307.557.523 | 272.737.327 | 129.868.920 | 168.387.029 | 209.398.010 | 228.454.326 | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 766.385.370 | 713.389.896 | 566.533.780 | 135.602.763 | 185.476.899 | 351.799.049 | 299.238.577 | 348.277.481 | 383.975.940 | 278.602.445 | 248.367.163 | 241.211.747 | 275.634.057 | 176.926.103 | 164.396.500 | 141.300.415 | 85.680.495 | 114.716.774 | 104.728.513 | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 218.775.320 | 209.517.868 | 26.500.000 | 20.000.000 | 0 | 0 | 0 | 1.350.000 | 5.300.000 | 16.250.000 | 0 | 19.500.000 | 0 | 860.000 | 7.157.000 | 10.603.600 | — | — | — | — | — | — |
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 | 180.549.916 | 107.864.073 | 169.293.115 | 194.612.344 | 108.035.118 | 117.834.850 | 189.935.367 | 146.462.930 | 88.625.615 | 110.935.592 | 120.763.492 | 97.207.524 | 52.668.779 | 81.133.376 | 71.875.108 | 79.930.206 | 29.987.062 | 40.743.876 | 39.054.263 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Diğer Borçlar | 101.341.326 | 210.176.070 | 248.850.663 | 202.348.188 | 282.891.614 | 155.094.106 | 283.484.219 | 40.044.195 | 103.684.943 | 90.570.560 | 80.784.189 | 80.813.135 | 63.133.141 | 15.577.631 | 9.735.476 | 13.290.505 | 13.051.635 | 27.064.648 | 15.661.698 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 344.138 | 7.915.619 | 16.073.827 | 12.259.665 | 12.261.665 | 320.396 | 381.876 | 7.760.994 | 0 | 98.413 | 1.136.795 | 0 | 0 | 16.126 | 31.651 | 0 | 1.771.628 | 5.184.550 | 4.614.202 | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 16.067.269 | 16.836.053 | 11.979.476 | 11.900.385 | 12.818.249 | 13.302.747 | 9.686.307 | 386.424.329 | 371.689.773 | 366.186.077 | 331.233.030 | 6.068.983 | 4.675.508 | 4.508.038 | 2.728.652 | 2.757.857 | 2.228.789 | 2.199.039 | 1.978.891 | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — |
ARA TOPLAM | 2.809.737.532 | 2.441.693.798 | 2.306.329.433 | 1.888.205.644 | 1.870.708.666 | 1.476.474.499 | 1.543.764.284 | 1.610.539.198 | 1.913.754.154 | 1.845.588.261 | 1.689.820.421 | 1.083.827.504 | 899.034.811 | 597.410.366 | 546.735.501 | 373.569.032 | 306.332.877 | 410.673.580 | 406.409.846 | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 2.809.737.532 | 2.441.693.798 | 2.306.329.433 | 1.888.205.644 | 1.870.708.666 | 1.476.474.499 | 1.543.764.284 | 1.610.539.198 | 1.913.754.154 | 1.845.588.261 | 1.689.820.421 | 1.083.827.504 | 899.034.811 | 597.410.366 | 546.735.501 | 373.569.032 | 306.332.877 | 410.673.580 | 406.409.846 | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 4.276.023.532 | 4.179.649.697 | 3.988.247.807 | 3.873.758.298 | 3.873.577.252 | 758.119.948 | 663.409.194 | 750.884.350 | 674.447.034 | 597.532.944 | 488.414.602 | 485.150.011 | 454.553.149 | 375.751.484 | 353.119.770 | 356.831.320 | 388.043.671 | 349.871.747 | 331.451.359 | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | 121.790 | 408.986 | 664.433 | 1.549.654 | 2.905.825 | 4.589.468 | 5.582.994 | 7.883.079 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | 0 | — | 13.363.778 | 11.322.392 | 11.322.392 | 9.329.619 | 9.369.170 | 8.411.027 | 8.080.880 | 7.168.592 | 6.174.901 | 5.781.034 | 4.119.824 | 3.804.394 | 3.288.426 | 3.085.736 | 2.753.180 | 2.372.811 | — | — | — | — | — | — |
Türev Araçlar | — | 0 | — | 0 | 0 | 1.823.187 | 4.089.075 | 7.647.327 | 8.656.820 | 10.988.458 | 12.418.810 | 13.490.296 | 14.263.695 | 11.720.018 | 12.370.315 | 12.633.251 | 13.950.240 | 17.263.361 | 16.665.141 | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 73.531.897 | 63.552.983 | 52.814.147 | 67.898.469 | 54.024.396 | 51.799.370 | 47.210.969 | 242.312.973 | 242.770.482 | 192.993.888 | 175.697.410 | 151.688.590 | 143.508.768 | 112.741.141 | 169.900.964 | 95.729.600 | 85.986.775 | 67.073.595 | 56.068.586 | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 34.088.696 | 26.050.631 | 22.660.097 | 22.530.720 | 21.764.913 | 20.268.274 | 17.945.837 | 19.023.060 | 18.615.606 | 14.755.437 | 11.953.188 | 10.883.434 | 8.693.293 | 7.830.319 | 6.932.187 | 5.196.516 | 3.597.007 | 3.245.224 | 2.324.451 | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 4.383.644.125 | 4.269.253.311 | 4.063.722.051 | 3.977.551.265 | 3.960.688.953 | 843.333.171 | 741.984.694 | 1.029.236.880 | 952.900.969 | 824.351.607 | 695.652.603 | 667.509.022 | 627.208.925 | 512.827.219 | 547.677.284 | 476.584.938 | 499.252.897 | 445.790.101 | 416.765.427 | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 7.193.381.657 | 6.710.947.109 | 6.370.051.484 | 5.865.756.909 | 5.831.397.619 | 2.319.807.670 | 2.285.748.978 | 2.639.776.078 | 2.866.655.123 | 2.669.939.868 | 2.385.473.023 | 1.751.336.526 | 1.526.243.736 | 1.110.237.585 | 1.094.412.785 | 850.153.970 | 805.585.774 | 856.463.681 | 823.175.273 | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 2.156.417.344 | 2.238.803.365 | 2.305.212.029 | 1.872.097.503 | 1.860.348.566 | 1.880.816.923 | 1.826.373.771 | 1.657.441.152 | 1.310.627.689 | 1.337.879.343 | 1.278.236.481 | 1.061.502.024 | 1.010.435.662 | 856.929.909 | 965.058.104 | 877.411.917 | 789.868.916 | 494.379.583 | 455.891.093 | — | — | — | — | — | — |
Ödenmiş Sermaye | 771.000.000 | 771.000.000 | 771.000.000 | 771.000.000 | 771.000.000 | 771.000.000 | 771.000.000 | 771.000.000 | 385.500.000 | 385.500.000 | 385.500.000 | 385.500.000 | 385.500.000 | 385.500.000 | 385.500.000 | 385.500.000 | 385.500.000 | 333.000.000 | 333.000.000 | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 1.075.099.181 | 1.004.633.415 | 791.609.894 | 224.267.581 | 208.612.502 | 196.791.769 | 27.099.147 | 25.500.284 | 23.412.037 | 21.596.847 | (190.663.001) | (13.620.747) | (13.620.747) | (10.828.050) | (38.575.825) | (57.807.845) | (57.807.845) | (61.592.017) | (94.604.661) | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | 34.340.124 | 35.292.025 | 121.348.701 | 116.409.445 | 74.627.936 | 36.993.594 | 151.700.436 | 22.226.534 | 21.692.122 | 12.097.916 | 209.432.485 | 44.168.760 | 14.484.250 | 1.554.026 | 31.350.145 | 74.777.095 | 31.275.009 | 984.483 | 33.012.644 | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 644.288.378 | 608.915.140 | 568.257.095 | (1.058.476) | (2.365.614) | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 2.800.705.722 | 2.847.718.505 | 2.873.469.124 | 1.871.039.027 | 1.857.982.952 | 1.880.816.923 | 1.826.373.771 | 1.657.441.152 | 1.310.627.689 | 1.337.879.343 | 1.278.236.481 | 1.061.502.024 | 1.010.435.662 | 856.929.909 | 965.058.104 | 877.411.917 | 789.868.916 | 494.379.583 | 455.891.093 | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | 9.994.087.379 | 9.558.665.614 | 9.243.520.608 | 7.736.795.936 | 7.689.380.571 | 4.200.624.593 | 4.112.122.749 | 4.297.217.230 | 4.177.282.812 | 4.007.819.211 | 3.663.709.504 | 2.812.838.550 | 2.536.679.398 | 1.967.167.494 | 2.059.470.889 | 1.727.565.887 | 1.595.454.690 | 1.350.843.264 | 1.279.066.366 | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 12.259.665 | — | — | 381.876 | — | 0 | 98.413 | 1.136.795 | 0 | 0 | 16.126 | 47.431 | 0 | 1.771.628 | 5.184.550 | 4.614.202 | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (1.731.262.222) | — | (1.109.339.401) | — | — | — | (939.334.379) | — | — | — | (285.886.324) | (193.314.623) | (105.392.094) | (48.937.235) | 65.759.714 | (87.604.076) | (82.355.062) | (75.239.023) | 0 | 0 | 0 | — | — | — |