Bilanço
CRFSASolo41 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 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 3.643.436.000 | 1.989.672.000 | 4.473.319.647 | 3.593.422.000 | 2.250.336.000 | 2.901.786.000 | 2.044.846.869 | 2.921.861.000 | 1.464.206.000 | 1.557.413.000 | 1.706.399.754 | 1.483.301.000 | 1.157.034.000 | 1.290.230.000 | 1.192.555.801 | 1.564.368.939 | 989.869.977 | 935.804.363 | 873.978.953 | 544.838.065 | — | — | 913.853.836 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 2.480.181.000 | 2.134.039.000 | 2.040.167.224 | 2.184.684.000 | 2.274.435.000 | 1.856.269.000 | 1.702.921.964 | 1.659.307.000 | 1.480.452.000 | 1.222.767.000 | 1.071.115.916 | 858.853.000 | 582.442.000 | 483.014.000 | 414.455.850 | 282.034.780 | 245.080.146 | 176.075.331 | 140.330.739 | 136.462.036 | — | — | 77.314.508 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 332.886.000 | 194.185.000 | 48.169.196 | 183.896.000 | 246.333.000 | 247.723.000 | 172.839.602 | 156.002.000 | 219.550.000 | 478.517.000 | 337.641.743 | 370.471.000 | 290.416.000 | 211.360.000 | 155.954.026 | 106.609.634 | 61.132.228 | 27.934.290 | 12.955.191 | 13.377.317 | — | — | 4.047.979 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 10.591.010.000 | 9.519.961.000 | 9.370.370.951 | 8.808.752.000 | 8.805.647.000 | 9.020.788.000 | 7.744.894.302 | 7.141.137.000 | 6.828.845.000 | 6.901.128.000 | 5.435.862.851 | 4.938.941.000 | 3.972.247.000 | 3.766.833.000 | 2.979.728.126 | 2.576.237.977 | 2.060.439.072 | 1.895.625.485 | 1.472.347.412 | 1.132.945.928 | — | — | 1.051.614.876 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 539.488.000 | 706.664.000 | 292.503.631 | 494.268.000 | 699.208.000 | 640.166.000 | 307.544.660 | 302.497.000 | 411.391.000 | 422.421.000 | 214.260.723 | 287.346.000 | 485.077.000 | 308.540.000 | 131.994.992 | 112.510.801 | 182.071.225 | 157.433.728 | 62.906.127 | 54.441.851 | — | — | 34.162.841 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 12.449.000 | 26.439.000 | 20.600.390 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 232.221.000 | — | 211.303.668 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 17.831.671.000 | 14.570.960.000 | 16.456.434.707 | 15.265.022.000 | 14.275.959.000 | 14.666.732.000 | 11.973.047.397 | 12.180.804.000 | 10.404.444.000 | 10.582.246.000 | 8.765.280.987 | 7.938.912.000 | 6.487.216.000 | 6.059.977.000 | 4.874.688.795 | 4.641.762.131 | 3.538.592.648 | 3.192.873.197 | 2.562.518.422 | 1.882.065.197 | — | — | 2.080.994.040 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 17.831.671.000 | 14.570.960.000 | 16.456.434.707 | 15.265.022.000 | 14.275.959.000 | 14.666.732.000 | 11.973.047.397 | 12.180.804.000 | 10.404.444.000 | 10.582.246.000 | 8.765.280.987 | 7.938.912.000 | 6.487.216.000 | 6.059.977.000 | 4.874.688.795 | 4.641.762.131 | 3.538.592.648 | 3.192.873.197 | 2.562.518.422 | 1.882.065.197 | — | — | 2.080.994.040 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 328.728.000 | 317.233.000 | 314.627.460 | 231.628.000 | 222.182.000 | 209.120.000 | 193.933.508 | 188.158.000 | 180.069.000 | 177.119.000 | 161.914.385 | 149.897.000 | 142.123.000 | 213.559.000 | 210.005.991 | 207.688.320 | 198.598.097 | 188.543.909 | 74.814.001 | 50.165.986 | — | — | 57.059.111 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 5.240.813.000 | 5.038.504.000 | 4.894.368.727 | 4.753.662.000 | 4.622.384.000 | 4.396.793.000 | 4.054.544.138 | 3.786.797.000 | 3.560.720.000 | 3.376.413.000 | 2.981.047.669 | 993.989.000 | 864.050.000 | 759.760.000 | 1.744.754.553 | 600.346.662 | 579.647.776 | 522.246.179 | 639.905.595 | 674.639.339 | — | — | 903.186.998 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 7.191.071.000 | 6.750.719.000 | 6.194.441.099 | 5.896.842.000 | 5.480.626.000 | 5.173.395.000 | 4.708.736.672 | 4.437.066.000 | 4.088.749.000 | 3.781.131.000 | 3.291.668.819 | 632.661.000 | 612.886.000 | 591.778.000 | 2.131.659.759 | 555.058.859 | 545.505.373 | 537.369.068 | 538.604.594 | 533.984.706 | — | — | 534.604.225 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 1.782.000 | 1.782.000 | 1.781.591 | 1.782.000 | 2.447.000 | 2.449.000 | 2.449.183 | 1.782.000 | 1.782.000 | 1.782.000 | 5.191.899 | 1.782.000 | 1.782.000 | 1.782.000 | 3.663.830 | 2.956.463 | 3.292.430 | 5.085.621 | 5.796.414 | 6.962.888 | — | — | 9.028.561 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 4.308.326.000 | 3.619.228.000 | 2.851.039.986 | 2.123.392.000 | 1.608.861.000 | 1.037.573.000 | 740.247.191 | 623.096.000 | 455.566.000 | 202.091.000 | 142.864.493 | 528.019.000 | 400.488.000 | 379.682.000 | 0 | 307.980.379 | 294.866.379 | 276.800.928 | 245.340.398 | 311.614.201 | — | — | 203.053.516 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 7.753.575.000 | 7.592.892.000 | 6.723.301.917 | 6.776.727.000 | 6.669.877.000 | 6.578.449.000 | 5.673.962.678 | 5.659.878.000 | 5.115.157.000 | 4.877.554.000 | 3.990.885.186 | 1.653.904.000 | 1.596.152.000 | 1.472.192.000 | 2.168.866.723 | 1.071.739.113 | 1.022.131.322 | 991.879.661 | 850.929.914 | 822.343.449 | — | — | 798.062.124 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 24.824.295.000 | 23.320.358.000 | 20.979.560.780 | 19.784.033.000 | 18.606.377.000 | 17.397.779.000 | 15.373.873.369 | 14.696.777.000 | 13.402.043.000 | 12.416.090.000 | 10.573.572.451 | 3.960.252.000 | 3.617.481.000 | 3.418.753.000 | 6.258.950.856 | 2.745.769.796 | 2.644.041.377 | 2.521.925.366 | 2.355.390.916 | 2.399.710.569 | — | — | 2.504.994.535 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM VARLIKLAR | 42.655.966.000 | 37.891.318.000 | 37.435.995.487 | 35.049.055.000 | 32.882.336.000 | 32.064.511.000 | 27.346.920.766 | 26.877.581.000 | 23.806.487.000 | 22.998.336.000 | 19.338.853.438 | 11.899.164.000 | 10.104.697.000 | 9.478.730.000 | 11.133.639.651 | 7.387.531.927 | 6.182.634.025 | 5.714.798.563 | 4.917.909.338 | 4.281.775.766 | — | — | 4.585.988.575 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 23.187.812.000 | 18.114.598.000 | 16.110.280.388 | 13.939.880.000 | 11.652.582.000 | 9.515.562.000 | 5.854.027.847 | 5.277.382.000 | 3.582.460.000 | 2.775.491.000 | 1.524.393.772 | 1.149.867.000 | 1.255.336.000 | 1.399.366.000 | 1.109.936.035 | 1.483.782.774 | 1.310.032.969 | 1.431.912.189 | 1.189.855.947 | 1.125.265.988 | — | — | 1.116.319.417 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.493.021.000 | 1.387.179.000 | 1.114.032.821 | 1.172.872.000 | 1.181.004.000 | 1.062.380.000 | 792.935.716 | 881.031.000 | 718.496.000 | 669.843.000 | 460.531.000 | 388.593.000 | 399.014.000 | 372.677.000 | 259.558.430 | 247.506.073 | 226.423.103 | 211.837.948 | 156.759.646 | 160.110.237 | — | — | 153.992.486 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 1.493.021.000 | 1.387.179.000 | 1.114.032.821 | 1.172.872.000 | 1.181.004.000 | 1.062.380.000 | 792.935.716 | — | — | — | 460.531.000 | — | — | — | — | 247.506.073 | 226.423.103 | 211.837.948 | 156.759.646 | 160.110.237 | — | — | 153.992.486 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 15.449.594.000 | 14.241.437.000 | 15.341.803.210 | 13.495.441.000 | 12.364.355.000 | 12.620.699.000 | 11.803.732.482 | 11.048.140.000 | 9.848.323.000 | 9.814.795.000 | 8.986.517.112 | 8.562.605.000 | 7.006.802.000 | 6.161.356.000 | 5.187.550.280 | 4.504.677.771 | 3.578.350.793 | 3.066.292.460 | 2.701.531.723 | 2.101.569.868 | — | — | 2.189.055.991 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 657.991.000 | 476.313.000 | 379.370.209 | 682.341.000 | 547.369.000 | 381.416.000 | 294.109.234 | 518.720.000 | 406.278.000 | 264.791.000 | 207.016.584 | 270.409.000 | 171.759.000 | 135.522.000 | 104.841.864 | 86.884.318 | 66.118.021 | 56.568.640 | 60.791.359 | 63.713.085 | — | — | 60.739.162 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 298.686.000 | 188.875.000 | 183.446.988 | 155.344.000 | 168.791.000 | 239.132.000 | 177.617.581 | 147.257.000 | 177.725.000 | 200.798.000 | 136.593.488 | 92.590.000 | 103.162.000 | 123.727.000 | 58.355.701 | — | — | — | 45.127.366 | — | — | — | 29.111.191 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 616.512.000 | 524.132.000 | 508.615.387 | 355.815.000 | 421.712.000 | 298.360.000 | 241.093.832 | 160.780.000 | 194.208.000 | 143.320.000 | 121.569.811 | 94.317.000 | 98.974.000 | 89.413.000 | 82.288.401 | 79.029.579 | 83.899.050 | 78.431.814 | 70.374.399 | 61.911.280 | — | — | 64.997.430 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | 27.491.000 | 14.982.000 | 13.152.000 | — | 18.167.000 | 9.102.000 | 7.478.000 | 7.558.281 | 59.672.746 | 58.206.494 | 76.903.497 | 2.916.789 | 34.212.501 | — | — | 1.929.213 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 42.682.950.000 | 36.240.294.000 | 34.323.968.539 | 30.537.628.000 | 27.254.938.000 | 24.640.162.000 | 19.743.075.321 | 18.634.736.000 | 15.644.037.000 | 14.609.329.000 | 11.890.768.173 | 11.008.891.000 | 9.399.301.000 | 8.779.414.000 | 6.978.061.745 | 6.645.740.902 | 5.470.871.499 | 5.062.637.521 | 4.307.584.089 | 3.646.762.123 | — | — | 3.696.653.484 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 42.682.950.000 | 36.240.294.000 | 34.323.968.539 | 30.537.628.000 | 27.254.938.000 | 24.640.162.000 | 19.743.075.321 | 18.634.736.000 | 15.644.037.000 | 14.609.329.000 | 11.890.768.173 | 11.008.891.000 | 9.399.301.000 | 8.779.414.000 | 6.978.061.745 | 6.645.740.902 | 5.470.871.499 | 5.062.637.521 | 4.307.584.089 | 3.646.762.123 | — | — | 3.696.653.484 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 3.345.286.000 | 3.397.697.000 | 3.086.675.365 | 2.927.014.000 | 2.880.907.000 | 2.857.064.000 | 2.456.355.038 | 2.354.735.000 | 2.150.051.000 | 2.096.961.000 | 1.804.777.790 | 1.601.935.000 | 1.510.478.000 | 1.375.665.000 | 1.107.299.680 | 1.158.694.912 | 1.112.820.858 | 980.069.188 | 878.958.963 | 824.399.175 | — | — | 775.161.235 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 3.345.286.000 | 3.397.697.000 | 3.086.675.365 | 2.927.014.000 | 2.880.907.000 | 2.857.064.000 | 2.456.355.038 | — | — | — | 1.804.777.790 | — | — | — | — | 1.058.694.912 | 1.012.820.858 | 980.069.188 | 878.958.963 | 824.399.175 | — | — | 775.161.235 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 226.156.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 131.341.972 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 1.337.602.000 | 1.221.842.000 | 1.011.836.747 | 1.012.945.000 | 1.070.472.000 | 994.026.000 | 759.524.141 | 775.445.000 | 764.201.000 | 677.220.000 | 497.110.477 | 574.423.000 | 481.652.000 | 448.998.000 | 397.996.228 | 234.305.125 | 183.526.105 | 165.071.408 | — | 112.735.491 | — | — | 97.096.053 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 4.909.044.000 | 4.619.539.000 | 4.098.512.112 | 3.939.959.000 | 3.951.379.000 | 3.851.090.000 | 3.215.879.180 | 3.130.180.000 | 2.914.252.000 | 2.774.181.000 | 2.301.888.267 | 2.176.358.000 | 1.992.130.000 | 1.824.663.000 | 1.636.637.879 | 1.393.000.037 | 1.296.346.963 | 1.145.140.596 | 1.005.218.973 | 937.134.666 | — | — | 872.257.288 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 47.591.994.000 | 40.859.833.000 | 38.422.480.651 | 34.477.587.000 | 31.206.317.000 | 28.491.252.000 | 22.958.954.501 | 21.764.916.000 | 18.558.289.000 | 17.383.510.000 | 14.192.656.440 | 13.185.249.000 | 11.391.431.000 | 10.604.077.000 | 8.614.699.624 | 8.038.740.939 | 6.767.218.462 | 6.207.778.117 | 5.312.803.062 | 4.583.896.789 | — | — | 4.568.910.772 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | (4.936.028.000) | (2.968.515.000) | (986.485.165) | 571.468.000 | 1.676.019.000 | 3.573.259.000 | 4.387.966.265 | 5.112.665.000 | 5.248.198.000 | 5.614.826.000 | 5.146.196.998 | (1.286.085.000) | (1.286.734.000) | (1.125.347.000) | 2.518.940.027 | (651.209.012) | (584.584.437) | (492.979.554) | (394.893.724) | (302.121.023) | — | — | 17.077.803 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ödenmiş Sermaye | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.774.000 | 127.773.766 | 127.773.766 | 127.773.766 | 127.773.766 | 127.773.766 | — | — | 127.773.766 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | (32.477.050.000) | (30.348.466.000) | (21.039.875.876) | (20.162.228.000) | (18.754.745.000) | (17.692.062.000) | (13.223.555.373) | (12.443.271.000) | (11.424.340.000) | (10.538.584.000) | (10.363.101.066) | (1.781.836.000) | (1.781.836.000) | (1.781.836.000) | (1.064.364.098) | (1.595.003.565) | (1.595.003.565) | (1.595.003.565) | (1.252.610.010) | (1.317.528.694) | — | — | (1.110.479.871) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | (3.605.871.000) | (1.749.407.000) | (6.539.162.843) | (4.706.405.000) | (3.233.416.000) | (1.098.637.000) | (2.850.983.617) | (1.681.683.000) | (989.792.000) | (170.509.000) | 1.204.197.808 | (318.682.000) | (361.171.000) | (206.610.000) | (124.675.094) | (184.542.443) | (154.320.241) | (73.448.619) | (430.492.902) | (311.942.585) | — | — | (304.172.725) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | (4.936.028.000) | (2.968.515.000) | (986.485.165) | 571.468.000 | 1.676.019.000 | 3.573.259.000 | 4.387.966.265 | 5.112.665.000 | 5.248.198.000 | 5.614.826.000 | 5.146.196.998 | (1.286.085.000) | (1.286.734.000) | (1.125.347.000) | 2.518.940.027 | (651.209.012) | (584.584.437) | (492.979.554) | (394.893.724) | (302.121.023) | — | — | 17.077.803 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | 42.655.966.000 | 37.891.318.000 | 37.435.995.487 | 35.049.055.000 | 32.882.336.000 | 32.064.511.000 | 27.346.920.766 | 26.877.581.000 | 23.806.487.000 | 22.998.336.000 | 19.338.853.438 | 11.899.164.000 | 10.104.697.000 | 9.478.730.000 | 11.133.639.651 | 7.387.531.927 | 6.182.634.025 | 5.714.798.563 | 4.917.909.338 | 4.281.775.766 | — | — | 4.585.988.575 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 147.257.000 | 177.725.000 | 200.798.000 | 136.610.875 | 92.590.000 | 103.162.000 | 123.727.000 | 96.511.612 | — | — | — | 45.127.366 | — | — | — | 29.111.191 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 150.309.000 | — | — | — | — | — | — | — | — | — | 295.883.000 | 165.734.000 | 65.345.000 | 84.572.749 | 95.299.650 | 80.282.275 | 62.229.117 | 69.225.953 | 69.904.146 | 60.563.807 | 52.581.420 | 49.185.842 | 31.480.885 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |