Bilanço
EDATASolo28 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 109.528.477 | 312.110.200 | 172.996.060 | 35.638.127 | — | 52.806.751 | 97.777.589 | 53.750.342 | 48.967.224 | 35.234.410 | 55.186.883 | 28.051.093 | 51.721.654 | 10.717.920 | 38.808.073 | 140.565.379 | 26.014.718 | 44.965.516 | 115.972.420 | 96.809.009 | 29.220.543 | — | 21.373.791 | — | — | — | — | — |
Finansal Yatırımlar | 51.504.470 | 10.197.396 | 14.664.140 | 22.011.960 | 8.417.726 | 118.257.730 | 92.665.148 | 129.914.879 | 149.197.182 | 182.063.153 | 138.435.833 | 91.552.249 | 70.387.643 | 89.986.200 | 47.079.978 | — | 95.846.750 | 81.775.070 | 0 | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 536.615.734 | 448.680.848 | 767.354.382 | 634.389.494 | 602.715.638 | 416.619.672 | 460.550.244 | 212.663.044 | 210.669.496 | 183.245.701 | 269.371.902 | 347.591.396 | 176.931.101 | 122.868.081 | 201.250.119 | 103.914.696 | 86.305.943 | 54.075.062 | 63.637.929 | 34.695.125 | 35.046.004 | — | 44.836.170 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 2.432.577 | 239.399 | — | 402.646 | 535.783 | 175.331 | 225.518 | 134.619 | 109.968 | 108.156 | 118.718 | 0 | 0 | 2.624 | 84.841 | 170.820 | 2.633.122 | 122.328 | 75.906 | 76.914 | 35.824 | — | 1.217.830 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 253.961.660 | 226.297.907 | 113.402.743 | 206.120.951 | 211.613.998 | 226.975.337 | 139.071.559 | 146.848.688 | 220.683.847 | 124.152.076 | 109.147.973 | 139.996.002 | 97.632.074 | 79.809.020 | 64.584.673 | 59.139.890 | 71.778.690 | 31.245.093 | 18.826.566 | 17.315.172 | 16.439.272 | — | 13.460.951 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 17.566.903 | 35.672.452 | 108.775.150 | 185.064.555 | 121.131.576 | 129.550.274 | 35.191.381 | 51.447.595 | 34.164.964 | 23.784.839 | 18.728.534 | 38.428.214 | 33.519.922 | 63.708.685 | 11.123.059 | 6.648.281 | 20.223.973 | 347.322 | 798.922 | 140.746 | 117.298 | — | 92.006 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 1.151.245 | — | — | 18.101.714 | — | — | — | 7.955.490 | 7.886.221 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 3.132.739 | 11.512.983 | 432.781 | 274.181 | 897.132 | 29.585.523 | 439.552 | 481.676 | 4.693.349 | 260.999 | 130.647 | 4.608.617 | 2.517.788 | 2.844.255 | 2.521.565 | 7.959.824 | 7.167.199 | 2.032.252 | 1.357.305 | 288.309 | 50.162 | — | 56.968 | — | — | — | — | — |
ARA TOPLAM | 975.893.805 | 1.044.711.185 | 1.177.625.256 | 1.102.003.628 | 995.351.414 | 973.970.618 | 825.920.990 | 603.196.333 | 676.372.251 | 548.849.334 | 591.120.490 | 650.227.571 | 432.710.182 | 369.936.785 | 365.452.308 | 318.398.890 | 309.970.395 | 214.562.643 | 200.669.048 | 149.325.275 | 80.909.103 | — | 81.037.716 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 975.893.805 | 1.044.711.185 | 1.177.625.256 | 1.102.003.628 | 995.351.414 | 973.970.618 | 825.920.990 | 603.196.333 | 676.372.251 | 548.849.334 | 591.120.490 | 650.227.571 | 432.710.182 | 369.936.785 | 365.452.308 | 318.398.890 | 309.970.395 | 214.562.643 | 200.669.048 | 149.325.275 | 80.909.103 | — | 81.037.716 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | 0 | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 114.244 | 114.243 | 342.246 | 223.438 | 84.418 | 210.933 | 84.416 | 64.000 | 84.418 | 97.134 | 64.318 | 176.130 | 170.925 | 146.144 | 64.000 | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 231.868.729 | 217.795.086 | 198.942.139 | 186.378.839 | 180.965.354 | 170.711.208 | 155.103.504 | 143.908.541 | 134.000.114 | 123.610.770 | 107.428.192 | 98.300.000 | 18.898.769 | 18.995.959 | 31.362.487 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 23.123.126 | 23.101.448 | 23.320.750 | 24.131.141 | 24.219.841 | 23.479.355 | 19.967.709 | 18.950.737 | 17.968.783 | 14.522.303 | 13.738.710 | 6.935.586 | 5.732.290 | 5.921.352 | 7.869.280 | 24.133.496 | 23.337.145 | 22.215.769 | 20.380.085 | 536.602 | 568.543 | — | 2.034.424 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 72.019 | 479.916 | 590.237 | 633.968 | 243.755 | 292.369 | 321.586 | 677.192 | 968.875 | 1.078.583 | 1.224.431 | 679.024 | 744.373 | 861.282 | 1.268.041 | 858.385 | 944.566 | 1.042.246 | 1.137.781 | 100.218 | 110.826 | — | 45.158 | — | — | — | — | — |
Peşin Ödenmiş Giderler | 647.644 | 158.156 | — | — | 0 | — | — | 565.544 | 188.142 | 0 | — | 2.023 | 0 | 0 | 3.391 | 3.389 | 41.673 | 14.144 | — | 1.803 | — | — | 0 | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | 14.650.813 | 3.920.038 | 7.064.868 | 6.039.962 | 0 | 823.422 | 585.329 | 0 | 590.436 | 375.368 | 928.051 | 246.568 | 1.308.316 | 1.091.009 | — | 1.055.611 | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 12.541.351 | 7.762.562 | 8.611.094 | 2.066.337 | 3.860.977 | 4.609.393 | 4.269.233 | 6.797.738 | 6.929.012 | 6.726.168 | 6.489.421 | 6.173.983 | 6.454.489 | 3.545.249 | 4.918.308 | 2.679.702 | 2.679.702 | 1.719.151 | 222.183 | 328.591 | 435.000 | — | 470.226 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 268.367.113 | 249.411.411 | 231.806.464 | 213.433.723 | 209.374.345 | 199.303.258 | 179.746.448 | 185.614.565 | 164.059.382 | 153.099.826 | 134.985.034 | 112.266.746 | 32.824.268 | 30.055.315 | 45.485.507 | 28.265.408 | 27.378.454 | 25.919.361 | 21.986.617 | 2.275.530 | 2.205.378 | — | 3.605.419 | — | — | — | — | — |
TOPLAM VARLIKLAR | 1.244.260.918 | 1.294.122.596 | 1.409.431.720 | 1.315.437.351 | 1.204.725.759 | 1.173.273.876 | 1.005.667.438 | 788.810.898 | 840.431.633 | 701.949.160 | 726.105.524 | 762.494.317 | 465.534.450 | 399.992.100 | 410.937.815 | 346.664.298 | 337.348.849 | 240.482.004 | 222.655.665 | 151.600.805 | 83.114.481 | — | 84.643.135 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | 3.679.309 | — | 2.437.245 | 3.851.371 | 5.091.898 | 1.894.912 | 947.434 | 878.158 | 3.431.792 | 29.209.156 | 151.140.583 | 0 | 121.970 | 792.669 | 18.000.000 | 1.500.000 | 0 | 0 | 0 | 0 | — | 2.002.210 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | 0 | — | — | — | — | 0 | — | 923.913 | 839.459 | 1.083.800 | 683.485 | 1.719.550 | 2.178.679 | 2.143.734 | 1.936.077 | 2.038.523 | 2.035.164 | — | 1.961.012 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | 6.496.224 | — | 4.252.788 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | 3.679.309 | — | — | 3.706.240 | 5.071.878 | 1.894.912 | — | — | — | 713.015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 2.167.384 | — | — | — | 820.652 | 777.288 | 3.431.792 | — | — | — | — | 1.284.980 | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | 923.913 | 839.459 | 739.867 | — | 547.885 | — | — | 288.836 | — | 391.231 | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 605.386 | 495.471 | — | 392.952 | — | — | 319.267 | — | — | — | — | — |
Ticari Borçlar | 173.572.930 | 281.969.713 | 406.277.167 | 336.294.008 | 318.103.171 | 316.043.229 | 230.819.093 | 89.756.168 | 143.917.955 | 87.737.685 | 134.707.895 | 109.773.949 | 106.679.610 | 93.903.059 | 99.391.777 | 63.684.536 | 108.167.115 | 44.954.318 | 34.120.038 | 14.019.513 | 18.897.048 | — | 20.899.556 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 17.207.182 | 7.732.852 | 35.034.219 | 24.864.375 | 7.844.972 | 3.471.029 | 28.543.797 | 5.447.624 | 9.751.390 | 19.521.114 | 19.361.275 | 4.446.406 | 5.125.962 | 6.410.368 | 4.577.496 | 2.112.249 | 1.575.986 | 1.201.073 | 1.905.420 | 560.341 | 987.754 | — | 2.681.798 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 22.618.606 | 16.356.071 | 16.348.992 | 18.873.172 | 20.868.407 | 39.627.686 | 27.229.385 | 2.728.441 | 1.750.635 | 1.172.156 | 3.688.353 | 21.351.000 | 4.324.164 | 10.528.563 | 4.127.145 | 1.122.131 | 1.319.019 | 591.332 | 4.962.313 | 0 | 4.578.682 | — | 4.025.961 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 10.200.726 | 1.228.038 | 9.314.011 | 13.950.109 | 8.924.908 | 8.623.134 | 0 | 0 | 0 | 7.870.918 | 7.607.744 | 13.194.938 | 11.735.650 | 1.928.752 | 4.495.828 | 6.642.671 | 3.402.093 | 3.246.442 | 8.951.867 | 1.596.029 | 1.129.084 | — | 2.192.759 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 9.797.657 | 6.777.206 | 4.904.198 | 3.326.897 | 3.433.800 | 2.684.566 | 1.848.891 | 2.518.040 | 1.469.670 | 982.027 | 715.249 | 543.760 | 633.202 | 423.882 | 529.765 | 262.764 | 212.217 | 309.618 | 196.940 | 231.694 | 219.948 | — | 108.649 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 429.650 | 290.710 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 247.837.524 | 329.226.757 | 479.881.184 | 407.501.227 | 366.310.431 | 380.810.855 | 292.868.949 | 103.569.597 | 161.462.073 | 123.138.599 | 196.971.111 | 303.018.792 | 130.527.663 | 117.307.879 | 117.369.949 | 93.949.835 | 118.649.606 | 52.697.845 | 52.555.799 | 18.974.542 | 28.310.170 | — | 34.162.952 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 247.837.524 | 329.226.757 | 479.881.184 | 407.501.227 | 366.310.431 | 380.810.855 | 292.868.949 | 103.569.597 | 161.462.073 | 123.138.599 | 196.971.111 | 303.018.792 | 130.527.663 | 117.307.879 | 117.369.949 | 93.949.835 | 118.649.606 | 52.697.845 | 52.555.799 | 18.974.542 | 28.310.170 | — | 34.162.952 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | 3.732.758 | — | 0 | 0 | 0 | 3.289.035 | 2.254.694 | 2.476.859 | 0 | 2.886.577 | 6.103.000 | 6.316.234 | 3.431.792 | 3.616.965 | 2.526.677 | 2.665.086 | 1.983.772 | 982.884 | 1.430.501 | 1.869.330 | — | 2.512.029 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | 10.999.463 | — | 4.187.703 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | 3.732.758 | — | — | 0 | — | 3.289.035 | — | — | — | — | — | — | — | — | 2.526.677 | — | — | — | — | 409.272 | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 0 | — | — | — | 2.254.694 | 2.476.859 | 0 | 2.886.577 | 6.103.000 | 6.316.234 | 3.431.792 | 2.413.641 | — | 2.665.086 | 1.664.598 | 275.735 | 343.165 | — | — | 327.093 | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 26.453.019 | 26.150.811 | 24.474.466 | 32.009.975 | 21.811.860 | 23.355.527 | 11.077.936 | — | — | 0 | 0 | 19.526.392 | — | — | 2.350.158 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | — | 15.518.240 | — | 7.267.195 | 0 | — | 6.822.016 | 5.690.357 | 4.981.748 | 5.092.348 | 5.568.964 | 2.877.322 | 3.048.868 | 2.278.774 | 2.657.276 | 1.725.139 | 1.570.963 | 1.591.346 | 1.185.790 | 995.466 | 982.168 | — | 769.394 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 53.329.564 | 45.401.809 | 39.887.410 | 39.277.170 | 30.630.102 | 30.612.382 | 21.188.988 | 7.945.051 | 7.458.607 | 5.092.348 | 8.455.541 | 28.506.714 | 9.365.102 | 5.710.566 | 8.624.399 | 4.251.816 | 4.236.049 | 3.575.118 | 2.168.674 | 2.425.967 | 2.851.498 | — | 3.281.423 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 301.167.088 | 374.628.566 | 519.768.595 | 446.778.397 | 396.940.533 | 411.423.237 | 314.057.937 | 111.514.648 | 168.920.680 | 128.230.947 | 205.426.652 | 331.525.506 | 139.892.765 | 123.018.445 | 125.994.348 | 98.201.651 | 122.885.655 | 56.272.963 | 54.724.473 | 21.400.509 | 31.161.668 | — | 37.444.375 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 943.093.830 | 919.494.030 | 889.663.125 | 868.658.954 | 807.785.226 | 761.850.639 | 691.609.501 | 677.296.250 | 671.510.953 | 573.718.213 | 520.678.872 | 430.968.811 | 325.641.685 | 276.973.655 | 284.943.467 | 248.462.647 | 214.463.194 | 184.209.041 | 167.931.192 | 130.200.296 | 51.952.813 | — | 47.198.760 | — | — | — | — | — |
Ödenmiş Sermaye | 402.170.000 | 402.170.000 | 402.170.000 | 402.170.000 | 402.170.000 | 402.170.000 | 135.000.000 | 135.000.000 | 135.000.000 | 135.000.000 | 135.000.000 | 135.000.000 | 135.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 32.000.000 | — | 32.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 33.770.704 | 31.557.253 | 42.277.796 | 153.088.738 | 142.402.324 | 150.935.901 | 107.329.403 | 100.996.906 | 92.726.159 | 85.536.883 | 9.049.935 | 99.258.551 | 103.385.651 | 166.143.804 | 41.710.116 | 62.504.740 | 62.504.740 | 62.504.740 | 10.130.337 | 10.130.337 | 10.130.337 | — | 398.784 | — | — | — | — | — |
Net Dönem Karı veya Zararı | (103.308.309) | (57.888.264) | (13.600.205) | 1.176.007 | 857.238 | 646.087 | (59.944.670) | (30.099.839) | 22.044.302 | (25.393.763) | 65.288.839 | 174.785.331 | 65.331.105 | 11.712.827 | 69.159.512 | 81.062.683 | 46.609.043 | 16.583.353 | 52.374.403 | 14.509.028 | 8.993.140 | — | 15.231.553 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 943.093.830 | 919.494.030 | 889.663.125 | 868.658.954 | 807.785.226 | 761.850.639 | 691.609.501 | 677.296.250 | 671.510.953 | 573.718.213 | 520.678.872 | 430.968.811 | 325.641.685 | 276.973.655 | 284.943.467 | 248.462.647 | 214.463.194 | 184.209.041 | 167.931.192 | 130.200.296 | 51.952.813 | — | 47.198.760 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 1.244.260.918 | 1.294.122.596 | 1.409.431.720 | 1.315.437.351 | 1.204.725.759 | 1.173.273.876 | 1.005.667.438 | 788.810.898 | 840.431.633 | 701.949.160 | 726.105.524 | 762.494.317 | 465.534.450 | 399.992.100 | 410.937.815 | 346.664.298 | 337.348.849 | 240.482.004 | 222.655.665 | 151.600.805 | 83.114.481 | — | 84.643.135 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 2.728.441 | 1.750.635 | 1.172.156 | 3.688.353 | 21.351.000 | 4.324.164 | 10.528.563 | 6.184.738 | 1.122.131 | 1.319.019 | 591.332 | 4.962.313 | 0 | 4.578.682 | — | 4.025.961 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 1.808.421.893 | — | — | — | — | — | — | — | — | — | — | 73.272.051 | 68.595.140 | 149.101.821 | 137.311.742 | 70.723.465 | 71.064.211 | 131.625.864 | 47.335.724 | 42.312.627 | 36.655.457 | 28.624.266 | 0 | 0 | — | — | — |