Bilanço
ELITEKonsolide22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 243.131.793 | 266.704.566 | 198.307.252 | 161.098.100 | 168.696.469 | 68.057.653 | 89.844.989 | 19.660.394 | 29.000.563 | 27.252.690 | 32.106.485 | 45.338.758 | 42.041.953 | 29.043.669 | 20.321.186 | 36.706.404 | 18.588.321 | 52.239.023 | 94.129.329 | — | — | — |
Finansal Yatırımlar | 162.127 | 13.065 | 16.415 | 10.333 | 8.496 | 5.994 | 5.994 | 5.902 | 908 | 908 | 908 | 0 | 0 | — | 0 | 0 | 0 | 0 | 31.463 | — | — | — |
Ticari Alacaklar | 1.208.907.704 | 1.024.313.245 | 711.340.362 | 823.102.834 | 798.653.992 | 715.376.079 | 680.096.388 | 766.829.128 | 649.223.605 | 459.868.050 | 385.064.307 | 357.962.844 | 328.627.423 | 263.132.771 | 220.643.624 | 230.287.200 | 206.360.176 | 199.052.786 | 177.199.786 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 92.393.715 | 31.301.129 | 13.265.921 | 21.650.653 | 18.496.635 | 20.410.517 | 15.682.726 | 26.686.975 | 46.063.456 | 34.263.030 | 14.048.353 | 8.698.502 | 3.856.063 | 12.072.291 | 4.354.686 | 6.313.646 | 5.331.130 | 4.606.948 | 6.672.149 | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Stoklar | 641.107.206 | 636.897.938 | 542.613.623 | 470.809.202 | 379.800.035 | 472.228.661 | 450.665.101 | 393.450.099 | 302.036.680 | 259.487.801 | 276.231.432 | 168.805.728 | 136.758.982 | 138.762.342 | 171.557.378 | 97.690.971 | 75.711.105 | 85.120.666 | 78.888.178 | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 71.987.175 | 39.585.621 | 39.842.391 | 67.497.396 | 33.581.444 | 24.718.734 | 38.528.994 | 23.942.119 | 40.002.433 | 38.227.303 | 30.067.491 | 16.858.262 | 13.059.035 | 11.534.390 | 7.435.397 | 16.813.313 | 10.398.275 | 3.173.614 | 4.887.131 | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | 25.880 | — | 30.315.298 | 10.360.202 | 8.544 | 26.101.774 | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 14.029.230 | 25.630.183 | 24.452.898 | 20.722.146 | 12.489.565 | 5.032.934 | 2.263.834 | 8.517.544 | 6.023.493 | 2.150.014 | 54.548.489 | 8.048.071 | 3.720.664 | 2.621.584 | 4.720.194 | 19.195.815 | 13.538.820 | 4.146.307 | 8.481.836 | — | — | — |
ARA TOPLAM | 2.271.718.950 | 2.024.445.747 | 1.529.838.862 | 1.564.890.664 | 1.411.726.636 | 1.305.830.572 | 1.277.088.026 | 1.239.092.161 | 1.072.351.138 | 821.275.676 | 792.067.464 | 636.027.463 | 538.424.322 | 457.175.591 | 455.134.239 | 407.007.349 | 329.927.827 | 348.339.344 | 370.289.872 | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 2.271.718.950 | 2.024.445.747 | 1.529.838.862 | 1.564.890.664 | 1.411.726.636 | 1.305.830.572 | 1.277.088.026 | 1.239.092.161 | 1.072.351.138 | 821.275.676 | 792.067.464 | 636.027.463 | 538.424.322 | 457.175.591 | 455.134.239 | 407.007.349 | 329.927.827 | 348.339.344 | 370.289.872 | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 24.201.638 | 22.615.521 | 20.551.679 | 19.693.963 | 18.319.219 | 17.281.186 | 15.701.210 | 13.564.947 | 13.564.947 | 12.513.225 | 10.875.030 | 6.600.000 | 6.600.000 | — | 6.600.000 | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 1.083.218.733 | 1.013.018.509 | 935.331.582 | 865.965.422 | 815.113.643 | 777.172.304 | 703.520.976 | 585.428.123 | 562.599.632 | — | 419.194.875 | 242.747.947 | 231.692.470 | 183.702.271 | 226.694.436 | 66.572.958 | 66.116.619 | 65.306.263 | 63.702.399 | — | — | — |
Maddi Olmayan Duran Varlıklar | 1.383.398 | 1.515.448 | 1.498.164 | 1.426.120 | 1.427.388 | 1.528.608 | 1.573.583 | 2.203.140 | 1.756.350 | 716.995 | 601.235 | 7.837.487 | 414.838 | 260.557 | 291.725 | 296.345 | 300.996 | 740.051 | 78.884 | — | — | — |
Peşin Ödenmiş Giderler | 0 | 803.063 | 0 | 12.259.650 | 12.259.649 | — | — | 11.175.716 | 13.711.811 | 7.195.426 | 1.866 | 6.251.547 | 13.502.536 | 7.987.111 | 494.238 | 1.380.259 | 565.093 | 491.007 | 473.722 | — | — | — |
Ertelenmiş Vergi Varlığı | 150.597.794 | 75.162.214 | 156.466.398 | — | 38.380.443 | — | 0 | 111.810 | — | — | — | — | — | — | — | 1.807.076 | 1.308.428 | 1.809.563 | 132.191 | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | 0 | 0 | 349.080 | 315.341 | 284.508 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 15.448.700 | 14.801.021 | 14.508.667 | 0 | 0 | 9.690.631 | 9.690.631 | 9.386.224 | 7.400.285 | — | 6.251.557 | 0 | 0 | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 1.274.850.263 | 1.127.915.776 | 1.128.356.491 | 1.058.249.965 | 885.500.342 | 806.021.809 | 730.801.741 | 622.154.468 | 599.033.025 | 524.506.485 | 436.924.563 | 263.957.034 | 252.729.897 | 192.469.992 | 234.080.400 | 70.056.638 | 68.291.136 | 68.346.884 | 64.387.196 | — | — | — |
TOPLAM VARLIKLAR | 3.546.569.213 | 3.152.361.523 | 2.658.195.353 | 2.623.140.629 | 2.297.226.978 | 2.111.852.381 | 2.007.889.767 | 1.861.246.629 | 1.671.384.163 | 1.345.782.161 | 1.228.992.027 | 899.984.497 | 791.154.219 | 649.645.583 | 689.214.639 | 477.063.987 | 398.218.963 | 416.686.228 | 434.677.068 | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 260.137.042 | 210.113.620 | 162.851.669 | 38.664 | 99.742.400 | 100.698.697 | 120.078.635 | 158.640.550 | 56.530.933 | 105.030.853 | 107.509.279 | 62.195.742 | 60.115.889 | 44.109.248 | 42.634.932 | 32.831.859 | 10.118.334 | 44.550.699 | 111.735.833 | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 915.909 | 1.465.455 | 0 | 71.500.000 | 0 | 13.356.774 | 13.010.264 | 13.356.774 | 13.356.774 | 12.974.952 | 13.356.795 | 16.552.040 | 15.881.745 | — | 0 | — | — | 0 | — | — | — | — |
Diğer Finansal Yükümlülükler | 443.068 | 341.565 | 416.203 | 855.093 | 276.036 | — | 346.509 | — | — | 243.758 | — | 227.562 | 44.222 | 45.719 | 109.973 | — | — | — | — | — | — | — |
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 | 346.949.436 | 303.546.376 | 87.703.510 | 317.532.702 | 214.346.318 | 106.858.603 | 137.959.658 | 224.943.575 | 174.885.374 | 105.329.096 | 121.856.037 | 86.793.125 | 65.352.608 | 70.064.511 | 67.874.088 | 85.615.154 | 73.219.412 | 74.813.483 | 53.393.619 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 31.156.362 | 7.366.073 | 55.413.630 | 31.403.126 | 30.938.381 | 30.253.110 | 65.766.770 | 4.418.141 | 11.202.116 | 12.233.116 | 29.190.564 | 242.548 | 8.711.695 | 130.440 | 110.551 | 207.253 | 2.602.277 | 150.595 | 40.759 | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 96.773.360 | 86.496.488 | 33.583.021 | 30.574.466 | 25.846.834 | 12.922.512 | 25.869.598 | 25.079.553 | 12.974.138 | 32.351.200 | 9.788.783 | 19.353.791 | 12.836.570 | 19.921.744 | 12.101.584 | 11.592.316 | 23.297.253 | 2.452.100 | 1.266.091 | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | 35.973.045 | 29.253.540 | 40.086.209 | 24.720.134 | 21.474.860 | 0 | 7.725.345 | 61.977.503 | 53.268.477 | 30.305.581 | 10.355.149 | 31.093.454 | 26.087.734 | 14.213.661 | 8.575.843 | 10.835.686 | — | — | — |
Kısa Vadeli Karşılıklar | 11.750.857 | 7.808.106 | 8.734.231 | 6.902.560 | 7.430.706 | 1.194.376 | 1.194.376 | 1.194.376 | 1.194.376 | 2.050.456 | 1.194.378 | 2.091.762 | 1.447.793 | 216.075 | 0 | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 5.543.931 | 3.401.724 | 32.656.122 | 5.451.022 | 5.212.186 | 60.789.368 | 7.048.324 | 5.105.612 | 59.681.114 | 2.714.850 | 11.222.346 | 1.296.888 | 4.012.637 | 6.877.646 | 1.435.910 | 632.781 | 489.601 | 485.593 | 813.162 | — | — | — |
ARA TOPLAM | 771.839.942 | 642.742.318 | 401.529.807 | 515.338.497 | 429.462.453 | 374.144.869 | 409.053.907 | 467.389.781 | 347.341.841 | 287.962.561 | 361.643.104 | 247.703.129 | 202.175.923 | 155.658.575 | 164.893.364 | 158.908.286 | 125.783.853 | 132.479.858 | 179.614.256 | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 771.839.942 | 642.742.318 | 401.529.807 | 515.338.497 | 429.462.453 | 374.144.869 | 409.053.907 | 467.389.781 | 347.341.841 | 287.962.561 | 361.643.104 | 247.703.129 | 202.175.923 | 155.658.575 | 164.893.364 | 158.908.286 | 125.783.853 | 132.479.858 | 179.614.256 | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | 62.401.332 | 1.636.003 | 1.531.251 | 5.458.724 | 9.264.348 | 12.712.393 | 12.129.305 | 20.997.103 | 20.506.292 | 18.912.791 | 17.117.876 | — | — | — |
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 | 0 | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 598.911 | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 69.212.688 | — | 0 | 0 | 0 | 52.838.242 | 52.531.216 | 51.873.361 | 51.084.132 | 58.463.179 | 51.003.384 | 26.367.339 | 33.409.188 | 20.007.506 | 35.927.340 | — | 454.948 | 454.948 | 454.948 | — | — | — |
Uzun Vadeli Karşılıklar | 9.883.423 | 6.406.074 | 6.702.204 | 3.372.899 | 4.870.341 | 1.690.761 | 2.918.863 | 3.217.456 | 5.927.129 | 7.143.497 | 6.250.457 | 5.421.549 | 3.720.853 | 1.956.871 | 1.657.926 | — | 6.125.952 | 8.304.798 | 1.011.876 | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | — | 12.110 | 103.616 | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 79.096.111 | 6.406.074 | 6.702.204 | 3.372.899 | 4.870.341 | 54.529.003 | 55.450.079 | 55.090.817 | 119.412.593 | 67.242.679 | 58.785.092 | 37.247.612 | 46.394.389 | 34.676.770 | 49.714.571 | 30.620.351 | 27.087.192 | 27.684.647 | 18.688.316 | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 850.936.053 | 649.148.392 | 408.232.011 | 518.711.396 | 434.332.794 | 428.673.872 | 464.503.986 | 522.480.598 | 466.754.434 | 355.205.240 | 420.428.196 | 284.950.741 | 248.570.312 | 190.335.345 | 214.607.936 | 189.528.637 | 152.871.045 | 160.164.505 | 198.302.572 | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 2.695.633.160 | 2.503.213.131 | 2.249.963.342 | 2.104.429.233 | 1.862.894.184 | 1.683.178.509 | 1.543.385.780 | 1.338.766.031 | 1.204.629.729 | 990.576.921 | 808.563.831 | 615.033.756 | 542.583.907 | 459.310.238 | 474.606.703 | 287.535.350 | 245.347.918 | 256.521.723 | 236.374.496 | — | — | — |
Ödenmiş Sermaye | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 129.600.000 | 54.000.000 | 54.000.000 | 54.000.000 | 54.000.000 | 54.000.000 | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 1.193.683.722 | 1.115.452.555 | 766.602.529 | 734.608.672 | 618.595.418 | 574.100.477 | 190.826.874 | 85.383.286 | 103.004.811 | 43.511.631 | (90.935.323) | 117.511.193 | 117.511.193 | 144.924.862 | 27.358.552 | 35.317.164 | 35.565.288 | 81.720.568 | 43.691.296 | — | — | — |
Net Dönem Karı veya Zararı | 52.097.803 | 21.111.327 | 247.056.334 | 225.259.062 | 178.613.048 | 70.654.567 | 394.847.275 | 386.501.470 | 281.369.065 | 59.100.554 | 128.750.448 | 215.394.479 | 141.828.542 | 54.737.705 | 86.848.115 | 97.562.461 | 53.797.910 | 25.877.064 | 38.029.272 | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 2.695.633.160 | 2.503.213.131 | 2.249.963.342 | 2.104.429.233 | 1.862.894.184 | 1.683.178.509 | 1.543.385.780 | 1.338.766.031 | 1.204.629.729 | 990.576.921 | 808.563.831 | 615.033.756 | 542.583.907 | 459.310.238 | 474.606.703 | 287.535.350 | 245.347.918 | 256.521.723 | 236.374.496 | — | — | — |
TOPLAM KAYNAKLAR | 3.546.569.213 | 3.152.361.523 | 2.658.195.353 | 2.623.140.629 | 2.297.226.978 | 2.111.852.381 | 2.007.889.767 | 1.861.246.629 | 1.671.384.163 | 1.345.782.161 | 1.228.992.027 | 899.984.497 | 791.154.219 | 649.645.583 | 689.214.639 | 477.063.987 | 398.218.963 | 416.686.228 | 434.677.068 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 12.974.138 | 32.351.200 | 9.788.800 | 19.353.791 | — | 19.921.744 | 18.134.842 | 11.592.316 | 23.297.253 | 2.452.100 | 1.266.091 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 598.911 | — | — | 454.948 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 904.613.067 | — | — | — | — | — | — | — | — | — | — | 319.927.928 | 215.050.112 | 171.700.503 | 160.353.469 | 107.811.638 | 100.008.662 | 11.812.467 | (5.552.784) | (25.855.795) | 0 |