Bilanço
EUKYOSolo41 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 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 18.947.959 | 9.483.085 | 10.229.907 | 9.084.362 | 8.700.222 | 11.204.735 | 9.945.612 | 12.326.409 | 9.159.166 | 6.144.596 | 8.793.979 | 15.459.534 | 15.658.230 | 12.367.370 | 23.795.140 | 38.424.862 | 38.771.093 | 40.712.168 | 35.296.119 | 39.176.374 | 41.962.112 | 38.042.970 | 31.131.472 | 25.800.424 | 27.478.891 | 21.256.454 | 21.883.008 | 20.571.180 | 20.191.963 | 17.632.046 | 7.367.445 | 6.817.656 | 4.789.474 | 7.564.454 | 8.093.678 | 6.917.041 | 4.570.943 | 5.337.399 | 3.100.863 | — | 1.292.266 |
Finansal Yatırımlar | 58.286.708 | 67.679.253 | 62.261.564 | 62.061.685 | 57.682.475 | 61.294.835 | 56.733.135 | 53.696.132 | 54.217.526 | 49.453.099 | 43.705.053 | 42.187.638 | 36.705.399 | 35.389.443 | 24.238.022 | 7.913.893 | 7.101.765 | 3.208.725 | 7.158.738 | 2.111.447 | 729.708 | 3.020.259 | 8.787.819 | 13.102.638 | 9.303.819 | 9.519.065 | 11.636.996 | 13.188.427 | 12.554.008 | 11.092.743 | 19.663.442 | 20.389.831 | 22.124.712 | 19.684.305 | 18.033.627 | 19.354.969 | 21.143.003 | 20.085.557 | 21.432.534 | — | 22.160.852 |
Ticari Alacaklar | 0 | 0 | 0 | 0 | 941.956 | 173.942 | 99.734 | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 1.054.666 | 0 | — | — | — | — | — | — | 709.980 | — | — | — | — | — | 9.091 | 0 | 59.000 | 1.262.560 | 179.956 | 1.590.684 | 0 | 391.500 | — | 0 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 145.768 | 167.296 | 56.799 | 85.937 | 99.144 | 119.802 | 94.954 | 169.968 | 257.041 | 2.746.557 | 14.361 | 105.677 | 20.623 | 7.899 | 37.388 | 3.453 | 16.910 | 2.189 | 10.680 | 25.226 | 48.820 | 51.425 | 41.558 | 45.350 | 34.173 | 20.122 | 11.179 | 4.507 | 2.098 | 2.848 | 1.847 | 3.046 | 2.147 | 246.354 | 1.580 | 4.780 | 1.180 | 1.220 | 2.093 | — | 1.224 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 288.410 | 417.053 | 205.550 | 210.974 | 234.209 | 344.627 | 162.807 | 77.328 | 184.237 | 266.840 | 144.275 | 55.871 | 66.123 | 98.917 | 13.840 | 12.197 | 23.063 | 33.926 | 976 | 9.533 | 18.089 | 26.646 | 2.564 | 6.602 | 12.743 | 22.340 | 2.277 | 5.644 | 9.012 | 12.292 | 2.017 | 6.540 | 11.066 | 11.168 | 0 | 202 | 403 | 605 | 0 | — | 2.015 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 77.668.845 | 77.746.687 | 72.753.820 | 71.442.958 | 67.658.006 | 73.137.941 | 67.036.242 | 66.269.837 | 63.817.970 | 58.611.092 | 52.657.668 | 57.808.720 | 52.450.375 | 47.863.629 | 48.084.391 | 46.354.405 | 45.912.831 | 45.011.674 | 42.466.513 | 41.322.580 | 42.758.729 | 41.141.300 | 39.963.413 | 38.955.014 | 36.829.626 | 31.527.961 | 33.533.460 | 33.769.758 | 32.757.081 | 28.739.929 | 27.034.751 | 27.226.164 | 26.927.399 | 27.565.281 | 27.391.445 | 26.456.948 | 27.306.213 | 25.424.781 | 24.926.990 | — | 23.456.357 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 77.668.845 | 77.746.687 | 72.753.820 | 71.442.958 | 67.658.006 | 73.137.941 | 67.036.242 | 66.269.837 | 63.817.970 | 58.611.092 | 52.657.668 | 57.808.720 | 52.450.375 | 47.863.629 | 48.084.391 | 46.354.405 | 45.912.831 | 45.011.674 | 42.466.513 | 41.322.580 | 42.758.729 | 41.141.300 | 39.963.413 | 38.955.014 | 36.829.626 | 31.527.961 | 33.533.460 | 33.769.758 | 32.757.081 | 28.739.929 | 27.034.751 | 27.226.164 | 26.927.399 | 27.565.281 | 27.391.445 | 26.456.948 | 27.306.213 | 25.424.781 | 24.926.990 | — | 23.456.357 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 6.409.824 | 6.641.922 | 6.650.096 | 6.706.696 | 6.804.259 | 6.885.839 | 6.703.254 | 6.597.394 | 6.454.882 | 6.309.138 | 5.812.658 | 188.457 | 150.130 | 163.080 | 193.255 | 152.786 | 87.137 | 70.660 | 85.308 | 89.155 | 104.338 | 116.423 | 131.457 | 143.988 | 158.938 | 174.036 | 190.124 | 212.562 | 237.950 | 263.339 | 285.676 | 310.914 | 331.663 | 105.517 | 118.057 | 130.619 | 141.585 | 154.117 | 152.338 | — | 155.973 |
Maddi Olmayan Duran Varlıklar | 92.716 | 103.969 | 110.226 | 137.915 | 126.329 | 132.411 | 132.336 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 50 | 197 | 380 | 633 | 886 | 1.139 | 1.392 | 1.645 | 1.898 | — | 2.681 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 5.069.880 | 5.436.819 | 5.575.944 | 4.627.899 | 4.820.274 | 5.157.620 | 4.121.997 | 4.184.871 | 4.123.178 | 4.062.721 | 2.998.383 | 1.820.679 | 1.820.679 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 11.572.420 | 12.182.710 | 12.336.266 | 11.472.510 | 11.750.862 | 12.175.870 | 10.957.587 | 10.782.265 | 10.578.060 | 10.371.859 | 8.811.041 | 2.009.136 | 1.970.809 | 163.080 | 193.255 | 152.786 | 87.137 | 70.660 | 85.308 | 89.155 | 104.338 | 116.423 | 131.457 | 143.988 | 158.938 | 174.036 | 190.124 | 212.562 | 237.950 | 263.340 | 285.726 | 311.111 | 332.043 | 106.150 | 118.943 | 131.758 | 142.977 | 155.762 | 154.236 | — | 158.654 |
TOPLAM VARLIKLAR | 89.241.265 | 89.929.397 | 85.090.086 | 82.915.468 | 79.408.868 | 85.313.811 | 77.993.829 | 77.052.102 | 74.396.030 | 68.982.951 | 61.468.709 | 59.817.856 | 54.421.184 | 48.026.709 | 48.277.646 | 46.507.191 | 45.999.968 | 45.082.334 | 42.551.821 | 41.411.735 | 42.863.067 | 41.257.723 | 40.094.870 | 39.099.002 | 36.988.564 | 31.701.997 | 33.723.584 | 33.982.320 | 32.995.031 | 29.003.269 | 27.320.477 | 27.537.275 | 27.259.442 | 27.671.431 | 27.510.388 | 26.588.706 | 27.449.190 | 25.580.543 | 25.081.226 | — | 23.615.011 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.604.418 | 1.569.537 | 1.410.948 | 1.020.282 | 1.350.454 | 985.903 | 626.445 | 214.371 | 597.280 | 583.207 | 437.055 | 333.475 | 333.475 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 28.449 | 24.370 | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 1.604.418 | 1.569.537 | 1.410.948 | 1.020.282 | 1.350.454 | 985.903 | 626.445 | 214.371 | 597.280 | 583.207 | 437.055 | 333.475 | 333.475 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 65.003 | 64.113 | 108.810 | 60.992 | 57.862 | 70.812 | 65.669 | 65.887 | 62.556 | 58.485 | 54.641 | 54.894 | 84.784 | 42.966 | 39.577 | 38.526 | 38.197 | 37.395 | 43.731 | 34.952 | 35.550 | 34.279 | 33.338 | 31.477 | 31.052 | 28.455 | 29.818 | — | — | 24.192 | 22.702 | 59.466 | 22.659 | 23.102 | 5.586 | 5.586 | 5.586 | 5.586 | 5.250 | — | 0 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 10.010 | 790.669 | 3.795 | 551.647 | 0 | 0 | 0 | 0 | 349.986 | 631.981 | 0 | 0 | 4.489 | 0 | 107.448 | 26.340 | 9.158 | 7.531 | 12.830 | 21.734 | 101.072 | 12.946 | 11.951 | 24.080 | 48.222 | 14.077 | 15.284 | 12.108 | 7.793 | 17.003 | 14.179 | 39.248 | 7.048 | 163.716 | 753.598 | 198.047 | 1.597.738 | 7.539 | 396.485 | — | 13.129 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 1.241.960 | 995.928 | 1.325.223 | 918.360 | 567.162 | 944.624 | 845.620 | 504.668 | 453.816 | 112.677 | 285.526 | 357.941 | 263.494 | 259.832 | 215.618 | 78.636 | 67.708 | 64.175 | 80.939 | 111.500 | 116.010 | 114.709 | 86.240 | 85.207 | 85.771 | 87.754 | 70.673 | 32.611 | 37.029 | 41.852 | 30.551 | 32.080 | 29.540 | 30.302 | 19.812 | 22.648 | 25.806 | 27.604 | 19.017 | — | 21.438 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 210.941 | 580.953 | 288.615 | 145.833 | 101.891 | 114.513 | 73.675 | 126.082 | 54.975 | 36.022 | 41.912 | 31.744 | 16.338 | 10.362 | 30.180 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 3.408.559 | 4.001.200 | 3.137.391 | 2.874.218 | 2.226.166 | 2.282.148 | 1.710.086 | 966.866 | 1.611.147 | 1.506.528 | 885.615 | 833.912 | 847.090 | 348.034 | 421.949 | 168.127 | 133.662 | 127.048 | 151.523 | 181.790 | 265.872 | 174.752 | 143.249 | 152.193 | 176.083 | 141.002 | 126.140 | 83.219 | 78.086 | 91.618 | 76.654 | 147.528 | 66.334 | 224.011 | 786.280 | 234.796 | 1.636.504 | 47.815 | 428.740 | — | 43.427 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 3.408.559 | 4.001.200 | 3.137.391 | 2.874.218 | 2.226.166 | 2.282.148 | 1.710.086 | 966.866 | 1.611.147 | 1.506.528 | 885.615 | 833.912 | 847.090 | 348.034 | 421.949 | 168.127 | 133.662 | 127.048 | 151.523 | 181.790 | 265.872 | 174.752 | 143.249 | 152.193 | 176.083 | 141.002 | 126.140 | 83.219 | 78.086 | 91.618 | 76.654 | 147.528 | 66.334 | 224.011 | 786.280 | 234.796 | 1.636.504 | 47.815 | 428.740 | — | 43.427 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 1.214.154 | 1.597.472 | 2.096.214 | 1.420.140 | 1.328.002 | 1.942.166 | 1.641.181 | 1.803.417 | 1.961.872 | 2.116.579 | 1.591.493 | 1.537.115 | 1.537.115 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 1.214.154 | 1.597.472 | 2.096.214 | 1.420.140 | 1.328.002 | 1.942.166 | 1.641.181 | 1.803.417 | 1.961.872 | 2.116.579 | 1.591.493 | 1.537.115 | 1.537.115 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | — | — | — | — | — | — | — | — | 720.176 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 164.300 | — | 73.830 | 68.487 | 65.253 | 71.461 | 66.896 | 57.092 | 52.240 | 51.449 | — | 52.051 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 2.830.182 | 2.930.699 | 3.377.507 | 2.599.609 | 2.337.779 | 2.762.091 | 2.240.579 | 2.431.277 | 2.682.048 | 2.820.836 | 1.840.547 | 1.739.170 | 1.696.727 | 335.844 | 432.861 | 413.847 | 309.326 | 306.458 | 233.161 | 214.467 | 190.677 | 191.399 | 176.750 | 167.395 | 156.884 | 162.957 | 146.026 | 121.613 | 111.065 | 164.300 | 116.412 | 73.830 | 68.487 | 65.253 | 71.461 | 66.896 | 57.092 | 52.240 | 51.449 | — | 52.051 |
TOPLAM YÜKÜMLÜLÜKLER | 6.238.741 | 6.931.899 | 6.514.898 | 5.473.827 | 4.563.945 | 5.044.239 | 3.950.665 | 3.398.143 | 4.293.195 | 4.327.364 | 2.726.162 | 2.573.082 | 2.543.817 | 683.878 | 854.810 | 581.974 | 442.988 | 433.506 | 384.684 | 396.257 | 456.549 | 366.151 | 319.999 | 319.588 | 332.967 | 303.959 | 272.166 | 204.832 | 189.151 | 255.918 | 193.066 | 221.358 | 134.821 | 289.264 | 857.741 | 301.692 | 1.693.596 | 100.055 | 480.189 | — | 95.478 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 83.002.524 | 82.997.498 | 78.575.188 | 77.441.641 | 74.844.923 | 80.269.572 | 74.043.164 | 73.653.959 | 70.102.835 | 64.655.587 | 58.742.547 | 57.244.774 | 51.877.367 | 47.342.831 | 47.422.835 | 45.925.217 | 45.556.980 | 44.648.828 | 42.167.137 | 41.015.478 | 42.406.518 | 40.891.572 | 39.774.871 | 38.779.414 | 36.655.597 | 31.398.038 | 33.451.418 | 33.777.488 | 32.805.880 | 28.747.351 | 27.127.411 | 27.315.917 | 27.124.621 | 27.382.167 | 26.652.647 | 26.287.014 | 25.755.594 | 25.480.488 | 24.601.037 | — | 23.519.533 |
Ödenmiş Sermaye | 60.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | 20.000.000 | — | 20.000.000 |
Geçmiş Yıllar Karları veya Zararları | 5.123.117 | 29.131.061 | 46.313.524 | 30.485.004 | 41.283.146 | 26.750.181 | 35.383.348 | 35.383.354 | 35.383.352 | (170.109.748) | (129.403.713) | 24.722.715 | 26.226.642 | 26.226.642 | 13.428.636 | 20.123.497 | 20.999.179 | 20.999.179 | 17.428.249 | 17.428.249 | 18.875.365 | 18.875.365 | 12.886.842 | 12.886.842 | 12.886.842 | 12.279.692 | 3.081.010 | 6.421.010 | 6.667.279 | 6.667.279 | 5.731.317 | 5.731.317 | 6.297.711 | 6.297.711 | 3.985.525 | 3.985.525 | 4.306.229 | 4.306.229 | 2.983.113 | — | 2.983.113 |
Net Dönem Karı veya Zararı | (12.209.378) | (6.495.135) | (19.840.735) | (16.763.514) | (12.496.209) | (1.789.587) | (11.078.872) | (6.401.434) | (3.284.928) | (3.072.059) | (18.436.016) | 10.542.379 | 3.972.775 | (382.159) | 4.072.697 | 4.655.925 | 3.460.858 | 2.547.052 | 3.570.930 | 2.418.920 | 2.642.017 | 1.128.793 | 5.988.523 | 4.993.374 | 2.860.768 | (1.360.956) | 8.542.682 | 6.867.057 | 5.687.174 | 1.634.747 | 935.962 | 1.122.525 | 474.549 | 723.775 | 2.312.186 | 1.941.966 | 1.155.546 | 879.451 | 1.323.116 | — | 255.829 |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 83.002.524 | 82.997.498 | 78.575.188 | 77.441.641 | 74.844.923 | 80.269.572 | 74.043.164 | 73.653.959 | 70.102.835 | 64.655.587 | 58.742.547 | 57.244.774 | 51.877.367 | 47.342.831 | 47.422.835 | 45.925.217 | 45.556.980 | 44.648.828 | 42.167.137 | 41.015.478 | 42.406.518 | 40.891.572 | 39.774.871 | 38.779.414 | 36.655.597 | 31.398.038 | 33.451.418 | 33.777.488 | 32.805.880 | 28.747.351 | 27.127.411 | 27.315.917 | 27.124.621 | 27.382.167 | 26.652.647 | 26.287.014 | 25.755.594 | 25.480.488 | 24.601.037 | — | 23.519.533 |
TOPLAM KAYNAKLAR | 89.241.265 | 89.929.397 | 85.090.086 | 82.915.468 | 79.408.868 | 85.313.811 | 77.993.829 | 77.052.102 | 74.396.030 | 68.982.951 | 61.468.709 | 59.817.856 | 54.421.184 | 48.026.709 | 48.277.646 | 46.507.191 | 45.999.968 | 45.082.334 | 42.551.821 | 41.411.735 | 42.863.067 | 41.257.723 | 40.094.870 | 39.099.002 | 36.988.564 | 31.701.997 | 33.723.584 | 33.982.320 | 32.995.031 | 29.003.269 | 27.320.477 | 27.537.275 | 27.259.442 | 27.671.431 | 27.510.388 | 26.588.706 | 27.449.190 | 25.580.543 | 25.081.226 | — | 23.615.011 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |