Bilanço
DNISISolo32 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 | 2017/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 133.232.357 | 92.108.106 | 79.499.432 | 71.258.414 | 62.334.927 | 71.451.551 | 121.936.475 | 85.885.259 | 89.695.595 | 79.674.704 | 78.966.582 | 83.531.379 | 69.749.609 | 60.621.680 | 54.517.593 | 54.617.122 | 60.460.814 | 49.534.748 | 44.494.439 | 45.348.365 | 50.016.749 | 55.211.451 | 32.065.853 | 41.133.844 | — | — | 15.041.745 | — | — | — | — | — |
Finansal Yatırımlar | 60.922.665 | 113.150.075 | 106.056.821 | 81.283.476 | 49.120.854 | 45.674.788 | 38.079.393 | 134.327.365 | 139.927.639 | 134.135.264 | 103.590.832 | 107.000.319 | 88.263.201 | 76.974.850 | 74.811.089 | 71.230.387 | 49.336.899 | 45.011.599 | 7.445.771 | 6.490.977 | 6.449.426 | 15.374.222 | 13.149.599 | 1.045.878 | — | — | 802.740 | — | — | — | — | — |
Ticari Alacaklar | 143.681.060 | 115.791.792 | 107.117.317 | 109.082.520 | 104.750.686 | 87.733.514 | 68.842.764 | 83.056.719 | 82.592.469 | 77.654.069 | 70.439.089 | 72.351.387 | 67.681.705 | 55.881.798 | 44.349.022 | 45.792.689 | 38.604.852 | 38.363.819 | 29.860.857 | 25.250.002 | 23.811.250 | 22.044.538 | 16.267.139 | 15.274.418 | — | — | 13.513.305 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 519 | 485 | 441 | 2.538.641 | 2.772.218 | 228.697 | 228.697 | 228.697 | 965.317 | 965.317 | 965.317 | 1.070.217 | 1.859.309 | 519.790 | 519.790 | 239.563 | 306.766 | 11.555 | 11.555 | 441 | 441 | 441 | 1.971 | 6.126.771 | — | — | 38.754 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 96.870.562 | 96.648.445 | 72.626.663 | 77.023.004 | 74.492.507 | 64.156.004 | 56.967.757 | 77.409.978 | 62.429.422 | 50.371.654 | 44.891.985 | 34.211.470 | 37.325.835 | 34.681.007 | 24.805.822 | 27.194.234 | 26.980.055 | 23.038.904 | 11.756.459 | 12.705.559 | 12.829.506 | 12.210.816 | 10.812.012 | 8.246.811 | — | — | 6.049.677 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 27.932.541 | 6.940.024 | 14.214.861 | 5.025.639 | 7.295.962 | 8.088.465 | 6.879.141 | 9.415.478 | 6.788.107 | 2.549.597 | 7.981.913 | 7.367.686 | 2.018.647 | 14.446.187 | 13.542.990 | 4.827.364 | 23.004.437 | 14.061.465 | 9.122.789 | 17.790.315 | 10.738.451 | 484.138 | 802.438 | 1.383.571 | — | — | 1.289.353 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 0 | 588.413 | 3.026.958 | 0 | 0 | 3.466.725 | 2.680.694 | 2.116.888 | 3.150.341 | 709.955 | 705.527 | 0 | — | 979.361 | 975.432 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | — | 86.725 | — | — | 463.243 | — | — | 0 | 15 | 0 | 154.728 | — | — | 2.202.537 | 0 | 576.046 | 1.039.624 | 969.997 | 1.307.580 | 207.931 | 0 | 189.782 | 323.972 | 65.485 | — | — | — | — | — | — | — | — |
ARA TOPLAM | 462.639.704 | 425.314.065 | 382.542.492 | 346.211.694 | 301.230.397 | 280.799.744 | 295.614.921 | 392.440.384 | 385.548.905 | 346.060.560 | 307.695.973 | 305.532.458 | 266.898.306 | 246.307.210 | 213.521.738 | 204.477.405 | 199.733.447 | 170.992.087 | 103.999.450 | 107.793.590 | 103.845.823 | 105.515.388 | 73.422.984 | 73.276.778 | — | — | 36.735.574 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 462.639.704 | 425.314.065 | 382.542.492 | 346.211.694 | 301.230.397 | 280.799.744 | 295.614.921 | 392.440.384 | 385.548.905 | 346.060.560 | 307.695.973 | 305.532.458 | 266.898.306 | 246.307.210 | 213.521.738 | 204.477.405 | 199.733.447 | 170.992.087 | 103.999.450 | 107.793.590 | 103.845.823 | 105.515.388 | 73.422.984 | 73.276.778 | — | — | 36.735.574 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 1.463.175.694 | 1.383.739.739 | 1.274.170.833 | 1.234.787.694 | 1.165.190.649 | 1.112.896.374 | 1.023.922.128 | 963.241.281 | 894.805.773 | 834.563.134 | 734.397.623 | 375.156.566 | 375.509.429 | 367.849.121 | 337.057.000 | 216.890.479 | 197.449.056 | 108.986.834 | 94.506.635 | 28.232.813 | 26.261.304 | 26.282.066 | 26.482.098 | 21.689.587 | — | — | 22.427.509 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 937.458 | 930.854 | 65.330 | 59.718 | 21.291 | 21.463 | 20.753 | 20.707 | 7.532 | 12.219 | 11.169 | 6.162 | 6.451 | 6.740 | 9.354 | 8.966 | 10.535 | 4.207 | 5.487 | 6.766 | 8.046 | 9.326 | 10.606 | 11.885 | — | — | 15.724 | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | 0 | 0 | 0 | 164.147 | — | — | — | 68.095 | — | — | — | — | — | — | — | — | 82.375 | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.851.350 | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 1.328.426 | 3.266.860 | 4.809.389 | 6.372.507 | 6.438.038 | 8.178.315 | 9.335.763 | 9.397.569 | 8.427.577 | 8.841.511 | 8.270.984 | 7.077.059 | 364.592 | 538.810 | 1.238.589 | 553.732 | 1.164.566 | 1.306.521 | 1.397.889 | 983.066 | 1.107.774 | 1.232.482 | 1.066.205 | 1.479.089 | — | — | 1.656.248 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 1.465.441.578 | 1.387.937.453 | 1.279.045.552 | 1.241.219.919 | 1.171.649.978 | 1.121.096.152 | 1.033.278.644 | 972.659.557 | 903.240.882 | 843.416.864 | 742.843.923 | 382.239.787 | 375.880.472 | 368.394.671 | 338.373.038 | 217.453.177 | 198.624.157 | 110.297.562 | 95.910.011 | 31.073.995 | 27.377.124 | 27.523.874 | 27.558.909 | 23.262.936 | — | — | 24.099.481 | — | — | — | — | — |
TOPLAM VARLIKLAR | 1.928.081.282 | 1.813.251.518 | 1.661.588.044 | 1.587.431.613 | 1.472.880.375 | 1.401.895.896 | 1.328.893.565 | 1.365.099.941 | 1.288.789.787 | 1.189.477.424 | 1.050.539.895 | 687.772.245 | 642.778.778 | 614.701.881 | 551.894.776 | 421.930.582 | 398.357.604 | 281.289.649 | 199.909.461 | 138.867.585 | 131.222.947 | 133.039.262 | 100.981.893 | 96.539.714 | — | — | 60.835.055 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 30.730.145 | 53.001.206 | 23.049.859 | 22.037.102 | 264.102 | 1.730.011 | 3.874.563 | 79.730.306 | 83.808.256 | 77.721.357 | 77.509.004 | 77.759.326 | 74.340.302 | 79.136.080 | 70.659.231 | 75.162.801 | 73.060.209 | 60.276.080 | 260.692 | 235.496 | 353.745 | 765.054 | 1.120.715 | 1.703.298 | — | — | 2.896.696 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 16.581.708 | 17.265.907 | 13.072.382 | 13.287.320 | 9.752.978 | 9.114.031 | 34.136.834 | 33.865.653 | 22.959.630 | 35.905.181 | 35.350.591 | 32.514.944 | 18.292.133 | 13.367.141 | 8.972.054 | 2.748.914 | 2.894.658 | 2.888.870 | 6.063.714 | 4.730.107 | 4.788.304 | 4.575.598 | 4.447.960 | 4.724.536 | — | — | 1.983.800 | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 36.086.685 | 23.517.138 | 37.899.135 | 27.384.324 | 28.472.947 | 24.840.909 | 23.148.968 | 24.735.529 | 25.529.323 | 16.243.747 | 17.499.330 | 23.258.945 | 26.946.358 | 28.848.795 | 12.155.884 | 13.536.248 | 9.909.554 | 15.737.130 | 12.341.548 | 8.543.407 | 3.346.798 | 8.269.330 | 5.357.538 | 3.658.582 | — | — | 6.579.933 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 5.409.620 | 2.143.100 | 4.014.470 | 6.508.188 | 2.585.930 | 2.847.613 | 2.334.336 | 1.009.219 | 2.758.819 | 2.800.520 | 359.793 | 2.571.494 | 979.225 | 366.857 | 1.105.481 | 120.939 | 231.745 | 75.133 | 698.601 | 155.794 | 451.030 | 130.207 | 137.463 | 240.678 | — | — | 1.792.581 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 11.832.481 | 12.542.943 | 6.312.214 | 6.908.890 | 9.496.416 | 11.887.087 | 5.315.369 | 7.264.871 | 5.538.216 | 11.305.362 | 6.020.815 | 2.328.942 | 5.035.425 | 4.333.241 | 2.888.596 | 5.127.649 | 7.714.825 | 3.445.386 | 2.516.315 | 3.723.129 | 1.619.369 | 2.595.341 | 1.621.947 | 1.026.780 | — | — | 1.391.055 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 504.768 | — | 0 | 204.437 | 4.819 | — | — | — | 0 | — | — | 575.840 | 396.118 | — | — | 2.957.940 | 1.152.429 | 2.662.079 | 1.888.479 | 344.723 | 2.283.702 | 1.192.779 | 51.157 | 1.121.861 | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 4.689.401 | 4.908.995 | 3.964.558 | 3.538.400 | 3.644.231 | 2.436.145 | 1.965.155 | 1.875.330 | 1.745.717 | 1.500.272 | 688.540 | 760.999 | 627.840 | 612.205 | 528.232 | 398.883 | 203.328 | 203.328 | 187.849 | 205.325 | 227.515 | 197.907 | 151.618 | 195.456 | — | — | 211.854 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 116.570.129 | 127.787.231 | 95.675.822 | 89.285.846 | 63.115.671 | 62.195.995 | 77.095.835 | 155.310.669 | 149.026.175 | 152.080.573 | 141.889.779 | 143.159.906 | 129.471.547 | 131.717.408 | 99.187.460 | 101.593.674 | 96.365.811 | 86.370.240 | 24.635.801 | 18.590.013 | 13.762.909 | 18.241.741 | 13.221.711 | 13.189.656 | — | — | 15.100.591 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 116.570.129 | 127.787.231 | 95.675.822 | 89.285.846 | 63.115.671 | 62.195.995 | 77.095.835 | 155.310.669 | 149.026.175 | 152.080.573 | 141.889.779 | 143.159.906 | 129.471.547 | 131.717.408 | 99.187.460 | 101.593.674 | 96.365.811 | 86.370.240 | 24.635.801 | 18.590.013 | 13.762.909 | 18.241.741 | 13.221.711 | 13.189.656 | — | — | 15.100.591 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 67.120.332 | 36.043.732 | 37.134.885 | 35.953.641 | 37.082.219 | 34.860.572 | 51.407.678 | 55.450.272 | 74.683.651 | 67.824.104 | 57.005.860 | 64.725.997 | 54.959.987 | 54.539.613 | 25.839.236 | 24.007.200 | 16.818.907 | 12.385.610 | 3.254.641 | 2.783.547 | 4.503.708 | 5.091.135 | 6.232.103 | 7.516.716 | — | — | 5.018.813 | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 132.780.268 | 134.321.892 | 137.081.164 | 214.308.971 | 194.072.917 | 181.135.875 | 156.263.365 | 118.977.616 | 110.671.581 | 116.720.705 | 89.462.606 | 14.919.016 | 13.723.604 | 13.416.621 | 25.450.521 | 11.440.715 | 13.503.364 | 2.190.681 | 2.087.835 | — | 488.914 | 500.974 | 602.300 | 463.242 | — | — | 582.518 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 7.198.344 | 6.499.008 | 4.640.960 | 4.300.620 | 4.086.427 | 4.241.339 | 3.219.564 | 3.922.302 | 7.291.900 | 1.693.326 | 4.475.310 | 3.986.456 | 3.193.189 | 3.495.546 | 3.368.368 | 2.875.021 | 2.098.881 | 2.012.340 | 1.558.299 | 1.344.660 | 1.357.563 | 1.340.982 | 1.152.036 | 1.204.842 | — | — | 861.590 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 207.098.944 | 176.864.632 | 178.857.010 | 254.563.232 | 235.241.563 | 220.237.786 | 210.890.608 | 178.350.190 | 192.647.132 | 186.238.135 | 150.943.776 | 83.631.469 | 71.876.780 | 71.451.780 | 54.658.125 | 38.322.936 | 32.421.152 | 16.588.631 | 6.900.775 | 4.128.207 | 6.350.185 | 6.933.091 | 7.986.439 | 9.184.800 | — | — | 6.462.921 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 323.669.073 | 304.651.863 | 274.532.832 | 343.849.078 | 298.357.234 | 282.433.781 | 287.986.443 | 333.660.859 | 341.673.307 | 338.318.708 | 292.833.555 | 226.791.375 | 201.348.327 | 203.169.188 | 153.845.584 | 139.916.610 | 128.786.963 | 102.958.871 | 31.536.576 | 22.718.220 | 20.113.094 | 25.174.832 | 21.208.150 | 22.374.456 | — | — | 21.563.512 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.604.412.209 | 1.508.599.655 | 1.387.055.212 | 1.243.582.536 | 1.174.523.141 | 1.119.462.115 | 1.040.907.123 | 1.031.439.082 | 947.116.480 | 851.158.716 | 757.706.340 | 460.980.870 | 441.430.451 | 411.532.693 | 398.049.192 | 282.013.972 | 269.570.641 | 178.330.778 | 168.372.885 | 116.149.365 | 111.109.853 | 107.864.430 | 79.773.743 | 74.165.258 | — | — | 39.271.543 | — | — | — | — | — |
Ödenmiş Sermaye | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 119.728.125 | 79.818.750 | 79.818.750 | 79.818.750 | 79.818.750 | 26.875.000 | 26.875.000 | 26.875.000 | 26.875.000 | 26.875.000 | 25.150.000 | 24.700.000 | — | — | 16.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 262.348.892 | 245.155.175 | 198.868.914 | 190.569.198 | 177.266.445 | 167.840.122 | 206.317.259 | 192.260.716 | 178.245.724 | 164.425.915 | 127.608.866 | 55.540.088 | 55.540.088 | 100.531.106 | 25.345.445 | 37.981.444 | 37.981.444 | 56.951.665 | 23.263.095 | 23.263.095 | 23.263.095 | 26.226.993 | 17.613.858 | 17.501.147 | — | — | 10.507.612 | — | — | — | — | — |
Net Dönem Karı veya Zararı | (28.982.702) | (17.925.929) | 23.913.951 | (62.473.237) | (40.238.893) | (26.366.447) | (53.822.344) | 2.016.668 | 1.994.592 | (20.685.654) | 15.291.132 | 52.119.490 | 32.569.071 | 2.671.313 | 41.740.093 | 38.540.627 | 26.097.296 | 9.976.443 | 33.688.570 | 15.593.208 | 10.553.696 | 4.838.852 | 8.613.135 | 7.679.194 | — | — | 7.505.859 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 1.604.412.209 | 1.508.599.655 | 1.387.055.212 | 1.243.582.536 | 1.174.523.141 | 1.119.462.115 | 1.040.907.123 | 1.031.439.082 | 947.116.480 | 851.158.716 | 757.706.340 | 460.980.870 | 441.430.451 | 411.532.693 | 398.049.192 | 282.013.972 | 269.570.641 | 178.330.778 | 168.372.885 | 116.149.365 | 111.109.853 | 107.864.430 | 79.773.743 | 74.165.258 | — | — | 39.271.543 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 1.928.081.282 | 1.813.251.518 | 1.661.588.044 | 1.587.431.614 | 1.472.880.375 | 1.401.895.896 | 1.328.893.566 | 1.365.099.941 | 1.288.789.787 | 1.189.477.424 | 1.050.539.895 | 687.772.245 | 642.778.778 | 614.701.881 | 551.894.776 | 421.930.582 | 398.357.604 | 281.289.649 | 199.909.461 | 138.867.585 | 131.222.947 | 133.039.262 | 100.981.893 | 96.539.714 | — | — | 60.835.055 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 7.264.871 | 5.538.216 | 11.305.362 | 6.020.815 | 2.328.942 | 5.035.425 | 4.333.241 | 4.328.709 | 5.127.649 | 7.714.825 | 3.445.386 | 2.516.315 | 3.723.129 | 1.619.369 | 2.595.341 | 1.621.947 | 1.026.780 | — | — | 1.391.055 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 38.284.170 | — | — | — | — | — | — | — | — | — | — | 15.831.742 | 9.471.983 | 24.396.802 | 18.271.248 | 16.646.458 | 29.813.939 | 35.083.094 | 38.566.947 | 42.490.748 | 36.012.860 | 21.277.924 | 12.927.298 | 3.469.425 | 4.190.814 | 281.972 | 0 | — | — | — | — |