Bilanço
ETILRSolo40 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 44.094 | 21.889 | 38.072 | 33.686 | 51.183 | 88.594 | 175.097 | 282.580 | 11.199 | 21.944 | 98.399 | 187.380 | — | 20.093 |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 476.827 | 600.539 | 650.918 | 398.787 | 565.286 | 619.779 | 901.213 | 712.839 | 979.029 | 769.762 | 1.672.054 | 1.802.786 | — | 3.374.434 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.114.250 | 3.858.130 | 473.893 | 1.539.306 | 1.626.906 | 587.829 | 540.684 | 33.492 | 1.159.262 | 1.155.921 | 1.061.322 | 1.310.771 | — | 184.811 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 62.108 | 88.010 | 202.372 | 182.955 | 187.158 | 169.354 | 215.895 | 149.002 | 138.393 | 264.878 | 422.639 | 251.124 | — | 149.136 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 637.193 | 435.330 | 305.236 | 323.516 | 284.129 | 398.017 | 169.715 | 309.920 | 331.279 | 331.254 | 387.921 | 181.929 | — | 116.500 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 516 | 516 | 516 | 516 | 516 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | — | — |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 152.169 | 41.828 | 53.051 | 67.457 | 64.693 | 964.156 | 10.077 | 92.881 | 91.500 | 184.096 | 218.440 | 8.525 | — | 12.414 |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.487.157 | 5.046.242 | 1.724.058 | 2.546.223 | 2.779.871 | 2.828.232 | 2.013.184 | 1.581.217 | 2.711.165 | 2.728.358 | 3.861.278 | 3.743.018 | — | 3.857.388 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 148.515 | 519.802 | 519.802 | 519.802 | 519.802 | 519.802 | 519.802 | 519.802 | 891.089 | 891.089 | 891.089 | 891.089 | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.635.672 | 5.566.044 | 2.243.860 | 3.066.025 | 3.299.673 | 3.348.034 | 2.532.986 | 2.101.019 | 3.602.254 | 3.619.447 | 4.752.367 | 4.634.107 | — | 3.857.388 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.327.221 | 1.327.221 | 4.871.571 | 4.871.571 | 4.871.571 | 4.871.571 | 20.103.850 | 11.487.913 | 10.304.283 | 10.304.283 | 10.304.283 | 0 | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 618.206 | 686.205 | 1.150.000 | 1.360.000 | 1.570.000 | 0 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | — | — |
Maddi Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 964.520 | 971.129 | 1.045.295 | 1.112.703 | 1.166.484 | 1.131.004 | 1.062.942 | 1.085.223 | 978.648 | 898.297 | 1.016.949 | 1.044.144 | — | 490.352 |
Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.452.498 | 1.358.405 | 1.364.822 | 1.372.890 | 1.381.618 | 1.376.241 | 1.349.697 | 1.355.860 | 1.359.713 | 1.355.672 | 1.360.845 | 1.366.018 | — | 1.373.433 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 786.451 | 793.160 | 694.011 | 729.215 | 626.658 | 577.941 | 0 | 0 | 0 | 0 | 0 | 6.649 | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.903.211 | 1.741.839 | 1.796.786 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.833.901 | 9.591.754 | 13.790.691 | 12.172.584 | 12.596.331 | 12.716.757 | 27.486.489 | 17.328.996 | 16.042.644 | 15.958.252 | 16.082.077 | 5.816.811 | — | 1.863.785 |
TOPLAM VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.469.573 | 15.157.798 | 16.034.551 | 15.238.609 | 15.896.004 | 16.064.791 | 30.019.475 | 19.430.015 | 19.644.898 | 19.577.699 | 20.834.444 | 10.450.918 | — | 5.721.173 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 517.868 | 186.973 | 276.637 | 547.289 | 773.394 | 757.012 | 781.312 | 700.724 | 342.333 | 223.363 | 185.467 | 83.363 | — | 23.206 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 811.645 | 1.050.454 | 1.122.372 | 961.048 | 995.330 | 1.011.616 | 1.013.442 | 1.050.742 | 1.013.115 | 1.006.935 | 967.555 | 827.286 | — | 131.853 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 415.622 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 880.202 | 662.276 | 597.185 | 776.079 | 867.693 | 1.020.854 | 999.942 | 1.522.694 | 1.158.858 | 953.473 | 955.781 | 867.942 | — | 750.566 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.308.612 | 6.363.974 | 8.371.131 | 7.726.180 | 6.958.585 | 5.078.213 | 5.565.592 | 2.289.700 | 2.594.098 | 2.121.673 | 2.421.273 | 461.680 | — | 251.135 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 265.125 | 264.171 | 586.988 | 358.503 | 209.220 | 1.202.324 | 366.436 | 279.964 | 393.146 | 297.946 | 406.113 | 74.864 | — | 100.423 |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 239.046 | 239.046 | 239.046 | 778.896 | 778.896 | 778.896 | 800.564 | 800.564 | 178.812 | 178.812 | 163.430 | 163.430 | — | 93.016 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | 0 | 0 | 0 | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 761.403 | 780.275 | 668.428 | 506.359 | 466.540 | 193.911 | 123.944 | 79.121 | 105.412 | 81.923 | 56.623 | 170.348 | — | 10.968 |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.062.211 | 10.664.271 | 12.819.322 | 12.461.029 | 11.636.367 | 10.756.808 | 10.127.859 | 6.989.405 | 5.998.451 | 5.032.110 | 5.327.385 | 2.730.308 | — | 1.427.112 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.062.211 | 10.664.271 | 12.819.322 | 12.461.029 | 11.636.367 | 10.756.808 | 10.127.859 | 6.989.405 | 5.998.451 | 5.032.110 | 5.327.385 | 2.730.308 | — | 1.427.112 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.576.189 | 1.743.125 | 1.928.939 | 527.640 | 755.975 | 981.925 | 1.223.044 | 1.490.110 | 1.744.320 | 1.991.317 | 2.200.022 | 2.052.966 | — | 123.214 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.576.189 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 121.653 | 227.285 | 227.286 | 227.285 | 1.308.092 | 755.254 | 344.923 | 399.986 | 309.915 | 0 | — | — |
Uzun Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 160.792 | 219.929 | — | 97.195 | 97.720 | 89.526 | 74.748 | 58.466 | 127.166 | 104.154 | 93.560 | — | 24.555 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 85.496 | 0 | 0 | 187.213 | 219.441 | 11.184 | 16.775 | 27.954 | 33.545 | 44.727 | 50.318 | 61.500 | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.860.659 | 1.903.917 | 2.270.521 | 1.063.153 | 1.299.897 | 1.318.114 | 2.637.437 | 2.348.066 | 2.181.254 | 2.563.196 | 2.664.409 | 2.208.026 | — | 147.769 |
TOPLAM YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.922.870 | 12.568.188 | 15.089.843 | 13.524.182 | 12.936.264 | 12.074.922 | 12.765.296 | 9.337.471 | 8.179.705 | 7.595.306 | 7.991.794 | 4.938.334 | — | 1.574.881 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.546.703 | 2.589.610 | 944.708 | 1.714.427 | 2.959.740 | 3.989.869 | 17.254.179 | 10.092.544 | 11.465.193 | 11.982.393 | 12.842.650 | 5.512.584 | — | 4.146.292 |
Ödenmiş Sermaye | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.352.370 | 12.352.370 | 12.352.370 | 12.352.370 | 12.352.370 | 12.352.370 | 12.352.370 | 11.625.000 | 11.625.000 | 11.625.000 | 11.625.000 | 11.625.000 | — | 11.625.000 |
Geçmiş Yıllar Karları veya Zararları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (13.219.365) | (13.219.365) | (13.219.365) | (8.804.024) | (8.804.024) | (8.804.024) | (8.779.409) | (6.063.057) | (6.063.057) | (6.063.057) | (6.063.057) | (7.947.072) | — | (7.947.072) |
Net Dönem Karı veya Zararı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 810.023 | 832.854 | (743.578) | (4.415.341) | (3.184.730) | (2.150.678) | (746.367) | (2.716.352) | (1.841.345) | (1.307.104) | (456.781) | 1.884.015 | — | 453.465 |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.546.703 | 2.589.610 | 944.708 | 1.714.427 | 2.959.740 | 3.989.869 | 17.254.179 | 10.092.544 | 11.465.193 | 11.982.393 | 12.842.650 | 5.512.584 | — | 4.146.292 |
TOPLAM KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.469.573 | 15.157.798 | 16.034.551 | 15.238.609 | 15.896.004 | 16.064.791 | 30.019.475 | 19.430.015 | 19.644.898 | 19.577.699 | 20.834.444 | 10.450.918 | — | 5.721.173 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 265.125 | 264.171 | 586.988 | 358.503 | 209.220 | 1.202.324 | — | 279.964 | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (1.722.743) | (1.751.968) | (1.997.361) | (37.074) | (69.154) | (82.317) | (98.343) | (117.451) | (132.587) | (150.982) | (174.812) | (199.412) | (220.181) | (255.103) |