Bilanço
ENKAIKonsolide41 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 50.126.411.000 | 47.131.756.000 | 45.480.529.779 | 54.419.914.000 | 42.746.907.000 | 41.483.556.000 | 33.735.112.052 | 38.427.355.000 | 37.039.897.000 | 39.700.066.000 | 26.653.492.738 | 30.799.733.000 | 28.180.522.000 | 20.287.850.000 | 11.646.268.794 | 22.709.055.000 | 21.544.583.000 | 24.998.152.000 | 27.480.488.000 | 15.217.913.000 | 13.990.165.000 | 13.893.757.000 | 9.914.877.000 | 8.493.104.000 | 7.207.108.000 | 5.855.866.000 | 6.041.469.000 | 4.914.292.000 | 4.001.370.000 | 4.052.148.000 | 3.297.069.000 | 5.581.783.000 | 4.203.146.000 | 3.883.231.000 | 2.948.562.000 | 3.477.469.000 | 3.999.436.000 | 4.052.535.000 | 3.519.270.000 | — | 2.744.842.000 |
Finansal Yatırımlar | 129.794.900.000 | 143.654.733.000 | 141.490.942.903 | 98.473.999.000 | 89.010.121.000 | 82.173.731.000 | 60.066.776.353 | 70.435.145.000 | 63.237.084.000 | 65.521.383.000 | 39.108.892.843 | 43.950.059.000 | 39.381.373.000 | 28.168.825.000 | 16.773.590.730 | 22.161.608.000 | 25.034.513.000 | 27.198.835.000 | 29.430.334.000 | 18.342.808.000 | 16.350.893.000 | 13.785.073.000 | 10.834.620.000 | 10.743.697.000 | 9.046.887.000 | 8.478.921.000 | 6.923.960.000 | 5.420.053.000 | 6.133.391.000 | 5.854.027.000 | 4.732.270.000 | 3.671.276.000 | 2.261.958.000 | 2.216.502.000 | 2.183.500.000 | 1.611.275.000 | 1.915.119.000 | 2.435.225.000 | 2.407.600.000 | — | 1.959.861.000 |
Ticari Alacaklar | 26.302.244.000 | 22.542.290.000 | 19.052.760.664 | 19.793.113.000 | 15.916.529.000 | 13.309.163.000 | 12.353.512.651 | 13.652.105.000 | 11.328.224.000 | 9.175.867.000 | 7.871.592.959 | 8.223.282.000 | 8.037.541.000 | 5.339.002.000 | 3.551.605.476 | 6.145.349.000 | 5.378.063.000 | 3.650.936.000 | 3.676.067.000 | 3.087.887.000 | 2.930.799.000 | 2.135.293.000 | 2.445.214.000 | 2.038.776.000 | 2.149.338.000 | 2.049.674.000 | 1.529.614.000 | 1.531.404.000 | 1.569.600.000 | 2.261.078.000 | 2.661.689.000 | 3.172.017.000 | 1.711.020.000 | 1.087.744.000 | 1.155.933.000 | 1.578.518.000 | 1.325.027.000 | 1.357.292.000 | 1.477.844.000 | — | 1.454.523.000 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 195.709.000 | 186.845.000 | 189.973.827 | 169.192.000 | 208.262.000 | 483.209.000 | 126.207.861 | 190.550.000 | 172.933.000 | 517.572.000 | 291.107.028 | 220.479.000 | 196.098.000 | 141.713.000 | 81.095.851 | 130.202.000 | 228.404.000 | 202.102.000 | 180.125.000 | 24.670.000 | 24.002.000 | 22.912.000 | 20.823.000 | 9.252.000 | 8.459.000 | 7.444.000 | 5.785.000 | 6.296.000 | 6.894.000 | 6.051.000 | 5.538.000 | 6.025.000 | 4.444.000 | 3.574.000 | 3.071.000 | 3.060.000 | 3.039.000 | 5.912.000 | 5.410.000 | — | 5.130.000 |
Müşteri Sözleşmelerinden Doğan Varlıklar | 6.022.764.000 | 5.231.768.000 | 2.836.849.248 | 3.550.030.000 | 6.094.615.000 | 4.066.108.000 | 2.041.085.396 | 2.621.921.000 | 1.873.694.000 | 1.504.544.000 | 1.354.801.550 | 784.430.000 | 617.284.000 | 521.037.000 | 320.639.462 | 698.594.000 | 303.953.000 | 268.503.000 | 298.183.000 | 319.371.000 | 186.076.000 | 293.762.000 | 114.667.000 | 167.747.000 | 85.081.000 | 298.082.000 | 411.018.000 | 328.975.000 | 270.621.000 | 220.213.000 | 237.806.000 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 22.091.448.000 | 21.109.955.000 | 14.416.361.743 | 19.513.820.000 | 18.667.760.000 | 15.797.381.000 | 10.971.652.892 | 15.081.371.000 | 12.942.855.000 | 11.885.875.000 | 6.194.492.790 | 8.003.705.000 | 7.443.571.000 | 6.448.980.000 | 4.225.137.880 | 6.163.552.000 | 5.358.212.000 | 4.524.859.000 | 3.408.746.000 | 2.331.385.000 | 2.505.131.000 | 2.310.045.000 | 1.965.260.000 | 2.390.308.000 | 2.063.862.000 | 1.874.163.000 | 1.616.400.000 | 1.726.004.000 | 1.754.418.000 | 1.716.989.000 | 1.615.528.000 | 1.846.848.000 | 1.317.959.000 | 1.100.307.000 | 844.050.000 | 936.721.000 | 920.765.000 | 1.162.587.000 | 931.898.000 | — | 815.226.000 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 8.502.962.000 | 8.162.210.000 | 6.473.145.466 | 11.101.946.000 | 9.859.266.000 | 8.314.917.000 | 6.067.033.410 | 8.076.415.000 | 6.890.902.000 | 7.276.548.000 | 5.084.025.237 | 6.161.814.000 | 6.259.482.000 | 5.056.650.000 | 2.634.241.134 | 4.140.494.000 | 3.851.956.000 | 3.147.369.000 | 2.477.235.000 | 1.268.907.000 | 1.122.080.000 | 993.592.000 | 820.986.000 | 722.536.000 | 454.473.000 | 402.472.000 | 404.764.000 | 335.612.000 | 276.798.000 | 285.914.000 | 241.425.000 | 345.453.000 | 349.324.000 | 337.705.000 | 339.856.000 | 175.720.000 | 196.656.000 | 201.056.000 | 160.757.000 | — | 164.834.000 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 5.126.096.000 | 4.387.358.000 | 3.343.762.017 | 3.486.956.000 | 2.635.446.000 | 1.984.865.000 | 1.541.660.970 | 2.201.205.000 | 2.166.724.000 | 1.390.374.000 | 838.679.629 | 1.115.907.000 | 1.032.833.000 | 1.037.929.000 | 707.829.909 | 791.864.000 | 880.298.000 | 684.464.000 | 845.282.000 | 451.504.000 | 455.809.000 | 322.348.000 | 355.203.000 | 510.073.000 | 393.325.000 | 349.453.000 | 291.243.000 | 306.828.000 | 306.074.000 | 255.323.000 | 350.803.000 | 444.762.000 | 277.611.000 | 265.668.000 | 259.225.000 | 226.188.000 | 215.267.000 | 175.335.000 | 170.173.000 | — | 94.855.000 |
ARA TOPLAM | 248.162.534.000 | 252.406.915.000 | 233.284.325.647 | 210.508.970.000 | 185.138.906.000 | 167.612.930.000 | 126.903.041.585 | 150.686.067.000 | 135.652.313.000 | 136.972.229.000 | 87.397.084.775 | 99.259.409.000 | 91.148.704.000 | 67.001.986.000 | 39.940.409.235 | 62.940.718.000 | 62.579.982.000 | 64.675.220.000 | 67.796.460.000 | 41.044.445.000 | 37.564.955.000 | 33.756.782.000 | 26.471.650.000 | 25.075.493.000 | 21.408.533.000 | 19.316.075.000 | 17.224.253.000 | 14.569.464.000 | 14.319.166.000 | 14.651.743.000 | 13.142.128.000 | 15.277.652.000 | 10.226.630.000 | 9.005.052.000 | 7.780.094.000 | 8.081.003.000 | 8.651.468.000 | 9.483.713.000 | 8.683.721.000 | — | 7.285.655.000 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 395.159.000 | 501.000.000 | 472.988.660 | 608.843.000 | 582.926.000 | 587.452.000 | 437.334.611 | 472.491.000 | 454.257.000 | 457.465.000 | 307.140.405 | 387.820.000 | 376.126.000 | 287.573.000 | 187.609.713 | 343.104.000 | 326.256.000 | 295.681.000 | 270.573.000 | 187.966.000 | 192.080.000 | 186.545.000 | 171.097.000 | 181.873.000 | 159.635.000 | 152.077.000 | 138.673.000 | 132.039.000 | 134.402.000 | 131.506.000 | 122.978.000 | 140.913.000 | 107.326.000 | 93.032.000 | 89.154.000 | 2.736.000 | 2.736.000 | 2.406.000 | 2.406.000 | — | 2.492.000 |
TOPLAM DÖNEN VARLIKLAR | 248.557.693.000 | 252.907.915.000 | 233.757.314.307 | 211.117.813.000 | 185.721.832.000 | 168.200.382.000 | 127.340.376.196 | 151.158.558.000 | 136.106.570.000 | 137.429.694.000 | 87.704.225.179 | 99.647.229.000 | 91.524.830.000 | 67.289.559.000 | 40.128.018.949 | 63.283.822.000 | 62.906.238.000 | 64.970.901.000 | 68.067.033.000 | 41.232.411.000 | 37.757.035.000 | 33.943.327.000 | 26.642.747.000 | 25.257.366.000 | 21.568.168.000 | 19.468.152.000 | 17.362.926.000 | 14.701.503.000 | 14.453.568.000 | 14.783.249.000 | 13.265.106.000 | 15.418.565.000 | 10.333.956.000 | 9.098.084.000 | 7.869.248.000 | 8.083.739.000 | 8.654.204.000 | 9.486.119.000 | 8.686.127.000 | — | 7.288.147.000 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 77.922.122.000 | 52.203.181.000 | 21.316.810.540 | 93.220.565.000 | 90.508.642.000 | 86.073.277.000 | 61.454.275.132 | 72.817.700.000 | 67.991.363.000 | 66.146.787.000 | 46.795.334.640 | 57.930.921.000 | 54.642.404.000 | 41.683.499.000 | 23.747.719.790 | 36.083.581.000 | 26.468.561.000 | 20.774.024.000 | 13.272.104.000 | 10.150.957.000 | 11.237.362.000 | 11.216.955.000 | 11.591.939.000 | 12.919.516.000 | 11.479.574.000 | 10.105.675.000 | 10.555.843.000 | 10.388.725.000 | 10.277.428.000 | 9.852.144.000 | 9.077.494.000 | 9.765.736.000 | 8.706.646.000 | 8.101.386.000 | 7.991.420.000 | 7.268.251.000 | 5.966.055.000 | 5.874.470.000 | 5.315.399.000 | — | 4.472.235.000 |
Ticari Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.858.000 | 116.750.000 | 98.981.000 | 121.894.000 | 143.915.000 | 126.074.000 | 131.259.000 | 115.023.000 | 112.635.000 | 103.384.000 | 95.134.000 | 96.748.000 | 126.112.000 | 232.024.000 | 261.524.000 | 205.218.000 | 183.368.000 | 176.816.000 | 104.882.000 | 104.773.000 | 106.050.000 | 101.821.000 | — | 25.984.000 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 112.076.118.000 | 104.878.042.000 | 87.445.955.691 | 82.881.874.000 | 81.553.840.000 | 75.033.493.000 | 50.999.772.150 | 61.482.539.000 | 61.274.138.000 | 58.171.531.000 | 39.478.241.984 | 47.662.235.000 | 47.256.907.000 | 36.947.680.000 | 23.016.128.088 | 41.830.861.000 | 40.398.415.000 | 27.965.696.000 | 27.060.589.000 | 17.190.191.000 | 16.950.739.000 | 15.718.533.000 | 14.035.809.000 | 14.332.382.000 | 13.252.153.000 | 11.899.968.000 | 12.349.769.000 | 11.267.345.000 | 11.593.155.000 | 11.105.998.000 | 9.948.773.000 | 11.752.471.000 | 9.172.298.000 | 8.325.392.000 | 7.852.872.000 | 7.208.099.000 | 6.954.687.000 | 7.284.964.000 | 6.640.417.000 | — | 4.911.254.000 |
Maddi Duran Varlıklar | 101.353.268.000 | 94.385.282.000 | 73.473.272.123 | 77.979.639.000 | 72.396.230.000 | 67.084.495.000 | 47.382.315.473 | 52.200.695.000 | 47.548.825.000 | 43.688.290.000 | 27.943.923.774 | 19.587.910.000 | 18.886.889.000 | 15.412.338.000 | 9.303.011.156 | 13.406.572.000 | 13.100.151.000 | 12.205.155.000 | 11.828.391.000 | 9.984.436.000 | 9.870.744.000 | 9.476.331.000 | 9.051.054.000 | 9.220.953.000 | 8.830.241.000 | 8.721.383.000 | 8.554.461.000 | 8.656.978.000 | 8.908.421.000 | 8.680.710.000 | 8.177.510.000 | 9.426.843.000 | 7.267.335.000 | 6.388.022.000 | 6.090.302.000 | 5.781.457.000 | 5.723.987.000 | 5.794.586.000 | 5.637.774.000 | — | 4.605.528.000 |
Maddi Olmayan Duran Varlıklar | 673.583.000 | 653.702.000 | 545.273.025 | 631.483.000 | 610.826.000 | 565.186.000 | 1.388.516.083 | 511.401.000 | 487.908.000 | 492.227.000 | 325.254.595 | 416.369.000 | 396.771.000 | 305.171.000 | 187.091.424 | 1.041.604.000 | 939.228.000 | 848.144.000 | 252.422.000 | 528.348.000 | 530.087.000 | 512.887.000 | 458.044.000 | 460.508.000 | 404.580.000 | 387.871.000 | 382.047.000 | 144.871.000 | 148.199.000 | 249.311.000 | 231.805.000 | 362.716.000 | 275.005.000 | 226.850.000 | 215.134.000 | 287.528.000 | 284.621.000 | 293.553.000 | 280.233.000 | — | 216.800.000 |
Peşin Ödenmiş Giderler | 49.078.000 | 28.145.000 | 6.979.455 | 62.241.000 | 65.724.000 | 18.403.000 | 6.866.004 | 9.845.000 | 5.237.000 | 111.501.000 | 227.671.297 | 113.309.000 | 111.633.000 | 92.184.000 | 68.327.369 | 100.098.000 | 19.978.000 | 19.005.000 | 20.439.000 | 91.125.000 | 95.057.000 | 99.201.000 | 83.909.000 | 64.196.000 | 46.147.000 | 65.397.000 | 58.058.000 | 55.324.000 | 55.726.000 | 32.044.000 | 33.807.000 | 152.321.000 | 109.013.000 | 78.059.000 | 70.705.000 | 194.585.000 | 192.741.000 | 18.537.000 | 17.132.000 | — | 2.523.000 |
Ertelenmiş Vergi Varlığı | 126.890.000 | 73.182.000 | 139.134.792 | 146.324.000 | 142.705.000 | 99.573.000 | 73.898.034 | 102.971.000 | 95.032.000 | 76.299.000 | 69.904.874 | 703.380.000 | 603.089.000 | 430.080.000 | 244.690.088 | 321.950.000 | 245.674.000 | 217.094.000 | 176.468.000 | 112.093.000 | 106.486.000 | 74.206.000 | 62.417.000 | 69.958.000 | 57.706.000 | 49.629.000 | 41.817.000 | 38.998.000 | 35.694.000 | 32.594.000 | 28.486.000 | 34.010.000 | 11.061.000 | 5.634.000 | 10.408.000 | 7.056.000 | 6.616.000 | 7.125.000 | 4.928.000 | — | 59.000 |
Kullanım Hakkı Varlıkları | 1.932.718.000 | 1.838.805.000 | 1.495.796.883 | 1.690.146.000 | 1.596.535.000 | 1.531.043.000 | 1.150.195.919 | 1.982.422.000 | 1.923.833.000 | 1.912.867.000 | 1.294.949.647 | 1.584.754.000 | 1.507.347.000 | 1.131.304.000 | 675.475.078 | — | — | — | 529.750.000 | — | — | — | — | — | — | — | — | 142.068.000 | 145.633.000 | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 116.901.000 | 67.828.000 | 518.579.729 | 48.825.000 | 40.562.000 | 25.304.000 | 16.488.135 | 22.891.000 | 24.687.000 | 3.836.000 | 2.652.724 | 1.592.000 | 1.683.000 | 1.877.000 | 775.613 | 1.609.000 | 1.795.000 | 967.000 | 1.042.000 | 734.000 | 731.000 | 586.000 | 1.826.000 | 1.839.000 | 1.631.000 | 1.600.000 | 1.674.000 | 20.825.000 | 21.289.000 | 20.846.000 | 20.450.000 | 23.985.000 | 20.621.000 | 16.894.000 | 16.321.000 | 15.119.000 | 14.349.000 | 14.632.000 | 15.001.000 | — | 11.090.000 |
TOPLAM DURAN VARLIKLAR | 294.250.678.000 | 254.128.167.000 | 184.941.802.239 | 256.661.097.000 | 246.915.064.000 | 230.430.774.000 | 162.472.326.929 | 189.130.464.000 | 179.351.023.000 | 170.603.338.000 | 116.137.933.534 | 128.000.470.000 | 123.406.723.000 | 96.004.133.000 | 57.243.218.606 | 92.786.275.000 | 81.173.802.000 | 62.156.943.000 | 53.257.955.000 | 38.156.865.000 | 38.913.100.000 | 37.242.614.000 | 35.411.072.000 | 37.200.611.000 | 34.187.055.000 | 31.344.158.000 | 32.047.053.000 | 30.810.268.000 | 31.282.293.000 | 30.099.759.000 | 27.750.349.000 | 31.779.606.000 | 25.767.197.000 | 23.325.605.000 | 22.423.978.000 | 20.866.977.000 | 19.247.829.000 | 19.393.917.000 | 18.012.705.000 | — | 14.245.473.000 |
TOPLAM VARLIKLAR | 542.808.371.000 | 507.036.082.000 | 418.699.116.546 | 467.778.910.000 | 432.636.896.000 | 398.631.156.000 | 289.812.703.126 | 340.289.022.000 | 315.457.593.000 | 308.033.032.000 | 203.842.158.714 | 227.647.699.000 | 214.931.553.000 | 163.293.692.000 | 97.371.237.554 | 156.070.097.000 | 144.080.040.000 | 127.127.844.000 | 121.324.988.000 | 79.389.276.000 | 76.670.135.000 | 71.185.941.000 | 62.053.819.000 | 62.457.977.000 | 55.755.223.000 | 50.812.310.000 | 49.409.979.000 | 45.511.771.000 | 45.735.861.000 | 44.883.008.000 | 41.015.455.000 | 47.198.171.000 | 36.101.153.000 | 32.423.689.000 | 30.293.226.000 | 28.950.716.000 | 27.902.033.000 | 28.880.036.000 | 26.698.832.000 | — | 21.533.620.000 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 69.021.000 | 48.183.000 | 58.218.457 | 41.635.000 | 4.972.000 | 4.895.000 | 3.374.005 | 30.013.000 | 46.515.000 | 47.854.000 | 2.568.078 | 476.998.000 | 684.224.000 | 932.070.000 | 639.423.037 | 1.148.083.000 | 1.066.212.000 | 877.647.000 | 643.944.000 | 159.075.000 | 210.658.000 | 394.803.000 | 403.809.000 | 446.500.000 | 293.303.000 | 171.924.000 | 197.260.000 | 179.657.000 | 337.608.000 | 262.703.000 | 286.932.000 | 271.321.000 | 212.407.000 | 245.496.000 | 151.273.000 | 98.543.000 | 94.858.000 | 92.452.000 | 85.443.000 | — | 58.424.000 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 298.254.000 | 270.713.000 | 230.560.646 | 213.600.000 | 215.977.000 | 192.966.000 | 118.027.973 | 143.887.000 | 149.670.000 | 136.657.000 | 94.454.349 | 101.086.000 | 105.074.000 | 86.669.000 | 55.690.584 | 68.787.000 | 118.816.000 | 163.875.000 | 160.491.000 | 79.447.000 | 145.178.000 | 153.824.000 | 143.048.000 | 147.537.000 | 129.131.000 | 121.989.000 | 113.594.000 | 111.216.000 | 109.398.000 | 108.477.000 | 99.504.000 | 120.086.000 | 93.033.000 | 85.587.000 | 141.815.000 | 127.259.000 | 123.977.000 | 189.710.000 | 149.502.000 | — | 134.861.000 |
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 | 19.674.084.000 | 17.411.727.000 | 16.144.595.123 | 16.596.002.000 | 12.344.087.000 | 10.534.533.000 | 10.019.543.409 | 11.752.469.000 | 9.646.446.000 | 9.560.315.000 | 6.301.527.705 | 9.259.667.000 | 8.080.266.000 | 6.421.199.000 | 5.119.956.041 | 6.253.294.000 | 4.386.169.000 | 4.986.973.000 | 4.642.606.000 | 2.800.128.000 | 2.447.516.000 | 1.642.870.000 | 1.231.288.000 | 1.311.571.000 | 1.450.760.000 | 1.150.104.000 | 1.047.678.000 | 1.037.511.000 | 924.434.000 | 1.286.200.000 | 1.811.854.000 | 2.267.842.000 | 1.694.678.000 | 858.653.000 | 579.221.000 | 1.251.696.000 | 1.253.135.000 | 1.097.963.000 | 837.955.000 | — | 1.034.930.000 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 1.517.323.000 | 1.128.719.000 | 996.795.974 | 1.165.089.000 | 1.088.882.000 | 952.058.000 | 620.020.374 | 522.662.000 | 628.128.000 | 557.890.000 | 378.007.296 | 481.975.000 | 454.632.000 | 348.312.000 | 210.540.666 | 300.147.000 | 300.707.000 | 205.487.000 | 199.153.000 | 166.004.000 | 174.857.000 | 165.841.000 | 146.712.000 | 118.006.000 | 135.736.000 | 123.221.000 | 110.969.000 | 89.180.000 | 103.549.000 | 107.895.000 | 109.455.000 | 134.835.000 | 101.319.000 | 88.359.000 | 73.730.000 | 52.406.000 | 53.331.000 | 53.689.000 | 46.533.000 | — | 40.704.000 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 53.904.206.000 | 47.874.692.000 | 35.407.189.515 | 43.989.240.000 | 42.694.649.000 | 37.652.402.000 | 28.258.948.797 | 35.231.418.000 | 33.026.175.000 | 32.427.372.000 | 20.252.957.478 | 21.647.501.000 | 21.505.229.000 | 14.265.017.000 | 8.878.327.291 | 17.733.595.000 | 18.875.163.000 | 15.777.436.000 | 15.329.233.000 | 8.256.596.000 | 7.744.013.000 | 6.368.725.000 | 4.931.970.000 | 4.906.379.000 | 3.966.721.000 | 3.753.841.000 | 3.291.070.000 | 1.989.976.000 | 2.115.856.000 | 2.091.828.000 | 1.612.871.000 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.081.220.000 | 958.284.000 | 948.445.000 | 845.787.000 | 466.356.000 | 471.443.000 | 378.048.000 | 347.279.000 | — | 318.272.000 |
Dönem Karı Vergi Yükümlülüğü | 2.329.725.000 | 2.599.192.000 | 3.226.956.557 | 2.289.955.000 | 1.679.930.000 | 1.647.455.000 | 927.620.046 | 716.991.000 | 546.437.000 | 1.214.679.000 | 757.293.111 | 1.269.346.000 | 734.864.000 | 1.111.886.000 | 669.533.567 | 1.194.272.000 | 731.920.000 | 620.448.000 | 364.792.000 | 152.872.000 | 216.103.000 | 128.287.000 | 142.979.000 | 98.887.000 | 202.622.000 | 179.587.000 | 180.021.000 | 151.509.000 | 130.514.000 | 348.412.000 | 279.489.000 | 276.201.000 | 184.162.000 | 249.303.000 | 227.023.000 | 173.174.000 | 129.203.000 | 274.021.000 | 182.925.000 | — | 133.761.000 |
Kısa Vadeli Karşılıklar | 2.634.818.000 | 1.970.399.000 | 2.196.750.230 | 2.081.768.000 | 2.092.465.000 | 1.686.050.000 | 1.513.859.714 | 1.520.010.000 | 1.461.361.000 | 1.488.448.000 | 1.232.570.884 | 1.638.960.000 | 1.434.853.000 | 980.474.000 | 593.459.780 | 935.853.000 | 859.532.000 | 767.909.000 | 839.808.000 | 454.036.000 | 419.701.000 | 409.816.000 | 430.922.000 | 467.789.000 | 381.812.000 | 373.187.000 | 302.693.000 | 314.774.000 | 309.461.000 | 310.855.000 | 349.376.000 | 455.315.000 | 303.906.000 | 264.709.000 | 268.769.000 | 231.831.000 | 263.697.000 | 280.172.000 | 270.302.000 | — | 180.120.000 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 2.351.901.000 | 1.238.123.000 | 1.899.175.263 | 1.687.754.000 | 3.133.875.000 | 1.807.460.000 | 1.539.424.655 | 1.581.533.000 | 1.952.431.000 | 1.751.383.000 | 1.215.696.938 | 755.803.000 | 1.081.410.000 | 703.533.000 | 451.251.945 | 840.978.000 | 899.109.000 | 508.225.000 | 941.085.000 | 576.517.000 | 537.296.000 | 318.224.000 | 284.004.000 | 457.004.000 | 453.395.000 | 377.933.000 | 397.304.000 | 268.590.000 | 288.014.000 | 218.601.000 | 151.133.000 | 190.133.000 | 182.143.000 | 166.125.000 | 183.828.000 | 140.264.000 | 143.942.000 | 130.558.000 | 152.297.000 | — | 85.300.000 |
ARA TOPLAM | 84.728.253.000 | 75.234.384.000 | 61.702.507.777 | 69.928.708.000 | 65.132.902.000 | 56.182.161.000 | 43.832.330.914 | 52.768.583.000 | 48.550.531.000 | 48.182.118.000 | 30.769.811.729 | 36.266.456.000 | 34.638.443.000 | 25.360.322.000 | 16.815.941.742 | 28.848.210.000 | 27.616.585.000 | 24.226.582.000 | 23.402.921.000 | 12.807.262.000 | 12.049.375.000 | 9.703.908.000 | 7.891.277.000 | 8.078.002.000 | 7.119.503.000 | 6.382.403.000 | 5.772.096.000 | 4.238.581.000 | 4.426.855.000 | 4.847.306.000 | 4.804.519.000 | 6.056.092.000 | 4.758.822.000 | 3.893.729.000 | 3.581.643.000 | 3.629.165.000 | 3.391.601.000 | 3.326.064.000 | 2.997.435.000 | — | 2.552.177.000 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 84.728.253.000 | 75.234.384.000 | 61.702.507.777 | 69.928.708.000 | 65.132.902.000 | 56.182.161.000 | 43.832.330.914 | 52.768.583.000 | 48.550.531.000 | 48.182.118.000 | 30.769.811.729 | 36.266.456.000 | 34.638.443.000 | 25.360.322.000 | 16.815.941.742 | 28.848.210.000 | 27.616.585.000 | 24.226.582.000 | 23.402.921.000 | 12.807.262.000 | 12.049.375.000 | 9.703.908.000 | 7.891.277.000 | 8.078.002.000 | 7.119.503.000 | 6.382.403.000 | 5.772.096.000 | 4.238.581.000 | 4.426.855.000 | 4.847.306.000 | 4.804.519.000 | 6.056.092.000 | 4.758.822.000 | 3.893.729.000 | 3.581.643.000 | 3.629.165.000 | 3.391.601.000 | 3.326.064.000 | 2.997.435.000 | — | 2.552.177.000 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 7.217.216.000 | 6.645.401.000 | 5.576.476.101 | 5.417.194.000 | 5.418.105.000 | 4.893.456.000 | 3.149.488.146 | 3.858.771.000 | 3.956.081.000 | 3.652.527.000 | 2.542.993.773 | 2.714.266.000 | 2.779.338.000 | 2.264.456.000 | 1.443.327.593 | 2.275.258.000 | 2.242.723.000 | 1.405.233.000 | 1.394.581.000 | 929.952.000 | 918.342.000 | 932.084.000 | 839.035.000 | 942.445.000 | 880.441.000 | 918.080.000 | 927.810.000 | 979.078.000 | 999.746.000 | 1.028.885.000 | 938.308.000 | 1.343.746.000 | 1.053.799.000 | 939.558.000 | 881.898.000 | 913.885.000 | 889.824.000 | 961.666.000 | 764.542.000 | — | 482.247.000 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 232.994.000 | 222.550.000 | — | — | — | 0 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 1.459.025.000 | 1.589.155.000 | 1.333.727.290 | 1.159.483.000 | 1.116.226.000 | 1.049.710.000 | 719.568.657 | 862.057.000 | 781.209.000 | 745.470.000 | 491.479.704 | 627.521.000 | 592.716.000 | 435.580.000 | 279.996.254 | 472.419.000 | 439.235.000 | 355.825.000 | 326.826.000 | 167.833.000 | 164.125.000 | 158.248.000 | 140.575.000 | 182.470.000 | 162.469.000 | 152.180.000 | 143.537.000 | 148.047.000 | 145.169.000 | 141.217.000 | 131.571.000 | 105.320.000 | 81.192.000 | 70.646.000 | 67.883.000 | 73.256.000 | 72.058.000 | 81.462.000 | 77.629.000 | — | 64.182.000 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 1.030.398.000 | 1.101.347.000 | 951.139.518 | 757.877.000 | 0 | 0 | 0 | 0 | 0 | 0 | 23.351.185 | 35.891.000 | 53.588.000 | 41.063.000 | 51.383.444 | 95.026.000 | 52.951.000 | 35.028.000 | 41.694.000 | 29.450.000 | 40.925.000 | 44.470.000 | 10.140.000 | 9.661.000 | 5.113.000 | 4.278.000 | 4.731.000 | 5.884.000 | 10.007.000 | 6.110.000 | 5.677.000 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.417.000 | 9.672.000 | 7.752.000 | 16.643.000 | 710.799.000 | 862.369.000 | 1.030.091.000 | 1.159.510.000 | — | 1.238.835.000 |
Ertelenmiş Vergi Yükümlülüğü | 30.442.416.000 | 29.939.135.000 | 26.018.544.093 | 30.061.197.000 | 27.448.398.000 | 22.269.263.000 | 15.730.566.720 | 16.782.793.000 | 14.477.006.000 | 13.598.849.000 | 8.750.363.022 | 9.649.507.000 | 9.400.872.000 | 6.742.357.000 | 4.274.044.582 | 7.221.802.000 | 6.964.623.000 | 6.314.698.000 | 6.178.138.000 | 4.101.799.000 | 4.029.599.000 | 3.706.498.000 | 3.378.620.000 | 3.429.689.000 | 3.171.691.000 | 2.915.224.000 | 3.056.127.000 | 2.836.703.000 | 2.905.578.000 | 2.799.808.000 | 2.546.593.000 | 2.967.766.000 | 2.134.153.000 | 1.850.110.000 | 1.762.158.000 | 1.610.384.000 | 1.551.800.000 | 1.602.432.000 | 1.482.645.000 | — | 1.118.981.000 |
Uzun Vadeli Karşılıklar | 1.175.497.000 | 1.034.053.000 | 817.863.257 | 894.833.000 | 856.174.000 | 747.100.000 | 571.220.884 | 629.925.000 | 611.933.000 | 609.682.000 | 412.408.064 | 400.281.000 | 400.018.000 | 406.307.000 | 218.081.954 | 210.622.000 | 159.837.000 | 146.763.000 | 122.249.000 | 109.419.000 | 103.359.000 | 101.869.000 | 98.037.000 | 95.521.000 | 89.985.000 | 87.332.000 | 80.056.000 | 76.316.000 | 72.280.000 | 69.142.000 | 70.016.000 | 75.585.000 | 64.543.000 | 60.528.000 | 58.538.000 | 58.747.000 | 58.388.000 | 58.678.000 | 57.326.000 | — | 50.795.000 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 41.324.552.000 | 40.309.091.000 | 34.697.750.258 | 38.290.584.000 | 34.838.903.000 | 28.959.529.000 | 20.170.844.406 | 22.133.546.000 | 19.826.229.000 | 18.606.528.000 | 12.220.595.748 | 13.427.466.000 | 13.226.532.000 | 9.889.763.000 | 6.266.833.826 | 10.275.127.000 | 9.859.369.000 | 8.257.547.000 | 8.063.488.000 | 5.338.453.000 | 5.256.350.000 | 4.943.169.000 | 4.466.407.000 | 4.659.786.000 | 4.309.699.000 | 4.077.094.000 | 4.212.261.000 | 4.046.028.000 | 4.132.780.000 | 4.045.162.000 | 3.692.165.000 | 4.501.834.000 | 3.343.359.000 | 3.161.588.000 | 3.009.670.000 | 3.367.071.000 | 3.434.439.000 | 3.734.329.000 | 3.541.652.000 | — | 2.955.040.000 |
TOPLAM YÜKÜMLÜLÜKLER | 126.052.805.000 | 115.543.475.000 | 96.400.258.035 | 108.219.292.000 | 99.971.805.000 | 85.141.690.000 | 64.003.175.320 | 74.902.129.000 | 68.376.760.000 | 66.788.646.000 | 42.990.407.477 | 49.693.922.000 | 47.864.975.000 | 35.250.085.000 | 23.082.775.569 | 39.123.337.000 | 37.475.954.000 | 32.484.129.000 | 31.466.409.000 | 18.145.715.000 | 17.305.725.000 | 14.647.077.000 | 12.357.684.000 | 12.737.788.000 | 11.429.202.000 | 10.459.497.000 | 9.984.357.000 | 8.284.609.000 | 8.559.635.000 | 8.892.468.000 | 8.496.684.000 | 10.557.926.000 | 8.102.181.000 | 7.055.317.000 | 6.591.313.000 | 6.996.236.000 | 6.826.040.000 | 7.060.393.000 | 6.539.087.000 | — | 5.507.217.000 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 410.763.016.000 | 386.633.607.000 | 316.930.407.373 | 354.394.686.000 | 328.412.001.000 | 310.192.023.000 | 222.768.756.433 | 262.136.705.000 | 244.486.576.000 | 238.022.072.000 | 158.736.004.295 | 175.705.501.000 | 165.079.997.000 | 126.580.269.000 | 73.439.679.909 | 115.847.981.000 | 105.579.141.000 | 93.705.876.000 | 88.978.005.000 | 60.583.444.000 | 58.660.644.000 | 55.920.911.000 | 49.133.937.000 | 49.172.714.000 | 43.858.544.000 | 39.900.010.000 | 39.012.383.000 | 36.826.004.000 | 36.750.421.000 | 35.554.245.000 | 32.106.171.000 | 36.186.646.000 | 27.659.449.000 | 25.064.150.000 | 23.414.042.000 | 21.683.366.000 | 20.821.961.000 | 21.579.745.000 | 19.941.836.000 | — | 15.850.583.000 |
Ödenmiş Sermaye | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 6.021.689.000 | 5.621.689.000 | 5.621.689.000 | 5.621.689.000 | 5.621.689.000 | 5.621.689.000 | 5.621.689.000 | 5.621.689.000 | 5.621.689.000 | 5.021.689.000 | 5.021.689.000 | 5.021.689.000 | 5.021.689.000 | 5.021.689.000 | 5.021.689.000 | 5.021.689.000 | 5.021.689.000 | 4.621.689.000 | 4.621.689.000 | 4.621.689.000 | 4.621.689.000 | 4.221.689.000 | 4.221.689.000 | — | 4.221.689.000 |
Geçmiş Yıllar Karları veya Zararları | 308.921.602.000 | 306.030.234.000 | 219.817.599.515 | 255.311.688.000 | 243.364.963.000 | 245.199.841.000 | 160.547.277.153 | 195.076.703.000 | 186.425.561.000 | 189.194.410.000 | 112.571.420.319 | 129.180.918.000 | 121.999.955.000 | 93.529.741.000 | 59.729.964.769 | 88.697.531.000 | 80.240.259.000 | 74.767.762.000 | 62.241.753.000 | 42.456.845.000 | 41.849.195.000 | 42.497.764.000 | 33.176.305.000 | 35.031.943.000 | 31.198.567.000 | 31.423.477.000 | 25.195.996.000 | 24.633.655.000 | 25.067.171.000 | 25.245.442.000 | 21.952.033.000 | 25.331.283.000 | 19.079.337.000 | 17.439.734.000 | 13.968.072.000 | 13.290.083.000 | 13.274.458.000 | 14.873.009.000 | 12.293.958.000 | — | 10.259.596.000 |
Net Dönem Karı veya Zararı | 18.447.125.000 | 3.414.434.000 | 30.726.334.036 | 26.277.667.000 | 15.567.005.000 | 3.864.156.000 | 19.685.043.559 | 17.360.681.000 | 11.053.969.000 | 4.691.781.000 | 12.490.166.690 | 10.026.407.000 | 6.272.069.000 | 3.814.024.000 | 1.308.802.207 | (3.104.342.000) | (4.977.195.000) | (491.550.000) | 5.159.042.000 | 4.330.970.000 | 3.187.945.000 | 1.142.071.000 | 4.505.060.000 | 2.510.140.000 | 1.684.603.000 | (700.400.000) | 3.888.760.000 | 2.830.408.000 | 1.919.444.000 | 834.953.000 | 1.582.042.000 | 757.781.000 | 487.589.000 | 496.592.000 | 2.567.736.000 | 1.978.728.000 | 1.353.150.000 | 625.612.000 | 1.776.611.000 | — | 1.046.086.000 |
Kontrol Gücü Olmayan Paylar | 5.992.550.000 | 4.859.000.000 | 5.368.451.138 | 5.164.932.000 | 4.253.090.000 | 3.297.443.000 | 3.040.771.373 | 3.250.188.000 | 2.594.257.000 | 3.222.314.000 | 2.115.746.942 | 2.248.276.000 | 1.986.581.000 | 1.463.338.000 | 848.782.076 | 1.098.779.000 | 1.024.945.000 | 937.839.000 | 880.574.000 | 660.117.000 | 703.766.000 | 617.953.000 | 562.198.000 | 547.475.000 | 467.477.000 | 452.803.000 | 413.239.000 | 401.158.000 | 425.805.000 | 436.295.000 | 412.600.000 | 453.599.000 | 339.523.000 | 304.222.000 | 287.871.000 | 271.114.000 | 254.032.000 | 239.898.000 | 217.909.000 | — | 175.820.000 |
TOPLAM ÖZKAYNAKLAR | 416.755.566.000 | 391.492.607.000 | 322.298.858.511 | 359.559.618.000 | 332.665.091.000 | 313.489.466.000 | 225.809.527.806 | 265.386.893.000 | 247.080.833.000 | 241.244.386.000 | 160.851.751.236 | 177.953.777.000 | 167.066.578.000 | 128.043.607.000 | 74.288.461.985 | 116.946.760.000 | 106.604.086.000 | 94.643.715.000 | 89.858.579.000 | 61.243.561.000 | 59.364.410.000 | 56.538.864.000 | 49.696.135.000 | 49.720.189.000 | 44.326.021.000 | 40.352.813.000 | 39.425.622.000 | 37.227.162.000 | 37.176.226.000 | 35.990.540.000 | 32.518.771.000 | 36.640.245.000 | 27.998.972.000 | 25.368.372.000 | 23.701.913.000 | 21.954.480.000 | 21.075.993.000 | 21.819.643.000 | 20.159.745.000 | — | 16.026.403.000 |
TOPLAM KAYNAKLAR | 542.808.371.000 | 507.036.082.000 | 418.699.116.546 | 467.778.910.000 | 432.636.896.000 | 398.631.156.000 | 289.812.703.126 | 340.289.022.000 | 315.457.593.000 | 308.033.032.000 | 203.842.158.714 | 227.647.699.000 | 214.931.553.000 | 163.293.692.000 | 97.371.237.554 | 156.070.097.000 | 144.080.040.000 | 127.127.844.000 | 121.324.988.000 | 79.389.276.000 | 76.670.135.000 | 71.185.941.000 | 62.053.819.000 | 62.457.977.000 | 55.755.223.000 | 50.812.310.000 | 49.409.979.000 | 45.511.771.000 | 45.735.861.000 | 44.883.008.000 | 41.015.455.000 | 47.198.171.000 | 36.101.153.000 | 32.423.689.000 | 30.293.226.000 | 28.950.716.000 | 27.902.033.000 | 28.880.036.000 | 26.698.832.000 | — | 21.533.620.000 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 31.450.023.000 | — | 29.977.634.000 | — | — | — | — | — | — | — | — | 17.333.827.000 | 12.637.743.000 | 9.712.785.000 | 8.074.643.000 | 8.378.975.000 | 8.356.954.000 | 8.585.164.000 | 5.387.648.000 | 3.969.064.000 | 4.470.879.000 | 2.918.125.000 | 2.102.203.000 | 1.878.584.000 | 2.568.711.000 | 2.005.611.000 | 1.998.100.000 | 1.754.594.000 | 1.789.676.000 | 1.788.427.000 | 2.044.585.000 | 1.571.314.000 | 1.432.033.000 | 1.557.231.000 | 4.103.802.000 | 3.989.142.000 | 4.389.808.000 | 1.784.342.000 | 3.425.265.000 | 3.431.447.000 |