Bilanço
GLRYHKonsolide41 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 | 2.643.311.033 | 1.797.575.559 | 1.822.616.367 | 1.608.612.007 | 1.722.652.762 | 1.865.324.534 | 1.134.420.668 | 1.052.059.772 | 1.047.879.930 | 1.396.461.768 | 859.139.435 | 1.251.326.865 | 973.774.414 | 561.937.830 | 414.519.350 | 255.593.007 | 217.648.969 | 191.314.661 | 305.441.482 | 148.550.924 | 153.506.240 | 27.560.384 | 34.125.977 | 20.411.854 | 30.878.683 | 42.991.616 | 39.027.294 | 15.325.178 | 18.550.849 | 16.372.912 | 19.762.518 | 25.162.464 | 11.072.713 | 10.523.492 | 10.695.936 | 15.687.100 | 16.498.112 | 14.957.041 | 21.039.353 | — | 15.250.997 |
Finansal Yatırımlar | 4.625.774.218 | 5.388.395.553 | 6.536.296.023 | 3.821.178.390 | 3.434.549.548 | 2.412.367.400 | 2.074.587.885 | 1.561.914.415 | 1.157.682.897 | 1.228.700.565 | 968.507.645 | 613.359.316 | 333.296.663 | 222.810.943 | 554.073.669 | 477.294.863 | 171.942.006 | 73.068.111 | 51.242.216 | 23.111.951 | 24.250.347 | 22.060.740 | 6.936.706 | 4.949.059 | 3.247.589 | 22.471.482 | 4.295.944 | 5.053.716 | 4.220.195 | 9.917.807 | 5.834.135 | 10.689.618 | 6.820.971 | 6.853.621 | 622.762 | 1.322.554 | 1.975.251 | 2.700.942 | 6.182.562 | — | 441.377 |
Ticari Alacaklar | 336.816.288 | 130.433.620 | 167.746.006 | 201.913.899 | 182.728.776 | 151.601.308 | 124.014.027 | 166.276.933 | 156.497.015 | 158.849.107 | 75.295.506 | 78.031.865 | 58.810.309 | 65.059.938 | 67.361.802 | 77.880.501 | 61.569.775 | 73.795.841 | 104.616.894 | 125.756.465 | 98.484.377 | 104.914.266 | 73.369.867 | 29.258.434 | 19.145.239 | 9.422.800 | 6.748.610 | 6.804.818 | 7.469.810 | 8.713.465 | 8.373.267 | 7.878.452 | 0 | 0 | 0 | — | — | 58.323.521 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | 10.173.337.980 | 8.040.570.022 | 7.721.496.753 | 8.796.477.884 | 7.138.485.431 | 4.903.704.945 | 4.741.583.236 | 5.128.523.695 | 4.683.053.390 | 3.495.096.345 | 2.829.549.146 | 2.902.505.806 | 2.121.057.882 | 2.014.354.559 | 1.623.290.409 | 1.303.855.610 | 1.057.608.518 | 755.564.647 | 657.638.633 | 556.915.737 | 477.934.653 | 493.093.244 | 385.744.031 | 362.685.461 | 265.639.161 | 114.723.478 | 140.444.139 | 115.628.128 | 80.188.233 | 103.045.956 | 90.448.374 | 97.748.627 | 95.322.425 | 90.601.338 | 74.652.857 | 59.174.050 | 56.861.120 | — | 51.818.024 | — | 21.319.144 |
Diğer Alacaklar | 296.585.906 | 251.542.881 | 1.525.714.284 | 966.408.149 | 76.377.436 | 105.925.104 | 80.712.748 | 25.404.434 | 209.940.663 | 196.563.579 | 48.091.924 | 79.172.209 | 129.012.001 | 42.187.851 | 62.529.647 | 49.901.265 | 45.393.972 | 44.963.199 | 19.058.352 | 13.403.151 | 16.238.716 | 17.819.642 | 20.680.285 | 13.907.609 | 31.318.896 | 12.348.905 | 14.639.360 | 5.923.945 | 7.405.981 | 2.816.322 | 807.835 | 9.136.535 | 78.062 | 1.270 | 97.953 | 2.306.808 | 2.158.292 | 114.844 | 68.036 | — | 170.783 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
Stoklar | 44.973.303 | 48.263.453 | 47.587.169 | 44.960.108 | 48.326.664 | 59.630.700 | 57.023.059 | 68.998.364 | 60.264.995 | 49.619.534 | 46.811.982 | 35.289.305 | 32.902.556 | 23.365.936 | 28.260.227 | 34.583.171 | 28.317.159 | 29.106.362 | 22.878.541 | 46.242.997 | 38.055.929 | 27.775.725 | 17.982.634 | 49.179.687 | 37.463.288 | 3.859.274 | 2.964.756 | 3.686.932 | 3.809.273 | 1.730.570 | 3.870.859 | 5.455.684 | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 53.437.965 | 49.049.932 | 29.021.094 | 54.629.915 | 72.162.941 | 60.664.663 | 43.163.091 | 70.812.602 | 74.159.588 | 68.914.836 | 33.245.393 | 36.640.955 | 31.561.659 | 21.626.025 | 11.905.039 | 15.809.823 | 20.948.594 | 9.278.303 | 10.364.570 | 12.539.594 | 12.397.328 | 11.303.744 | 8.677.988 | 10.361.363 | 4.085.687 | 3.794.832 | 763.333 | 1.048.760 | 1.082.322 | 2.035.034 | 1.547.790 | 567.647 | 374.550 | 428.461 | 198.252 | 113.999 | 183.322 | 178.390 | 126.588 | — | 163.296 |
Cari Dönem Vergisiyle İlgili Varlıklar | 2.723.930 | 1.913.954 | 13.596.493 | 1.164.657 | 782.044 | 946.212 | 5.088.706 | 23.175.719 | 21.450.130 | 1.110.435 | 46.163.618 | 2.230.085 | 1.074.885 | 3.544.281 | 3.211.076 | 43.469.092 | 11.301.365 | 201.410 | 1.009.712 | — | 2.332.171 | 180.873 | 27.189.788 | 20.058.614 | 2.003.791 | 696.702 | 3.121.337 | 2.545.793 | 1.428.015 | 2.996.123 | 2.938.569 | 1.935.224 | 919.976 | 85.427 | 735.339 | 182.284 | 110.574 | 206.532 | 162.585 | — | 87.009 |
Diğer Dönen Varlıklar | 59.307.275 | 44.967.547 | 48.571.398 | 50.483.504 | 49.576.031 | 52.287.505 | 55.437.638 | 48.852.179 | 45.460.414 | 26.813.123 | 24.614.203 | 16.169.892 | 17.692.937 | 19.683.999 | 19.522.186 | 22.597.803 | 24.253.542 | 25.462.617 | 10.114.345 | 10.256.119 | 9.880.747 | 10.265.622 | 7.047.324 | 7.657.461 | 5.336.084 | 3.073.389 | 3.115.262 | 3.078.276 | 2.722.271 | 2.729.936 | 2.473.986 | 2.060.151 | 229.929 | 227.464 | 240.590 | 249.979 | 233.553 | 200.239 | 192.751 | — | 174.742 |
ARA TOPLAM | 18.236.267.898 | 15.752.712.521 | 17.912.645.587 | 15.545.828.513 | 12.725.641.633 | 9.612.452.371 | 8.316.031.058 | 8.146.018.113 | 7.456.389.022 | 6.622.129.292 | 4.931.418.852 | 5.014.726.298 | 3.699.183.306 | 2.974.571.362 | 2.784.673.406 | 2.280.985.135 | 1.638.983.900 | 1.202.755.151 | 1.182.364.745 | 936.776.938 | 833.080.508 | 714.974.240 | 581.754.600 | 518.469.542 | 399.118.418 | 213.382.478 | 215.120.035 | 159.095.546 | 126.876.949 | 150.358.125 | 136.057.333 | 160.634.402 | 114.818.626 | 108.721.073 | 87.243.689 | 79.036.774 | 78.020.224 | 76.681.509 | 79.589.899 | — | 37.607.348 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 161.901.815 | — | 0 | — | — | — | — | 0 | 23.633.496 | 21.801.136 | 18.947.027 | 7.000.000 | 7.000.000 | 7.000.000 | 11.498.872 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 18.398.169.713 | 15.752.712.521 | 17.912.645.587 | 15.545.828.513 | 12.725.641.633 | 9.612.452.371 | 8.316.031.058 | 8.146.018.113 | 7.480.022.518 | 6.643.930.428 | 4.950.365.879 | 5.021.726.298 | 3.706.183.306 | 2.981.571.362 | 2.796.172.278 | 2.287.985.135 | 1.645.983.900 | 1.209.755.151 | 1.189.364.745 | 943.776.938 | 840.080.508 | 721.974.240 | 588.754.600 | 525.469.542 | 406.118.418 | 213.382.478 | 215.120.035 | 159.095.546 | 126.876.949 | 150.358.125 | 136.057.333 | 160.634.402 | 114.818.626 | 108.721.073 | 87.243.689 | 79.036.774 | 78.020.224 | 76.681.509 | 79.589.899 | — | 37.607.348 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 1.496.508.457 | 1.114.647.230 | 1.080.193.195 | 1.032.696.201 | 980.020.286 | 868.043.080 | 791.383.611 | 543.957.490 | 545.108.680 | 545.369.360 | 513.960.339 | 285.020.447 | 289.681.245 | 279.196.884 | 295.129.848 | 216.141.202 | 216.141.202 | 215.968.457 | 373.016.292 | 7.620.216 | 7.370.216 | 7.332.594 | 7.332.595 | 7.332.594 | 6.647.594 | 6.647.594 | 6.647.594 | 6.085.216 | 6.085.216 | 6.085.216 | 6.085.216 | 6.085.216 | 4.567.962 | 488.133 | 488.133 | 488.133 | 488.133 | 487.633 | 487.633 | — | 757.253 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 322.761 | 373.880 | 364.068 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 979.106 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
Diğer Alacaklar | 68.513.078 | 59.622.763 | 72.680.163 | 53.045.021 | 47.779.374 | 42.121.773 | 33.637.881 | 35.907.032 | 33.503.595 | 24.591.335 | 30.580.004 | 27.323.069 | 23.423.539 | 17.933.152 | 6.613.900 | 6.158.620 | 4.925.330 | 21.795.972 | 2.532.822 | 1.396.419 | 1.900.738 | 1.474.073 | 1.748.166 | 1.081.248 | 683.839 | 909.325 | 835.820 | 1.099.690 | 1.417.528 | 1.917.719 | 1.690.506 | 1.901.139 | 1.269.780 | 1.230.644 | 974.604 | 1.156.217 | 1.017.404 | — | 901.006 | — | 189.703 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 174.437.748 | 163.005.517 | 148.130.000 | 26.564.628 | 24.710.275 | 23.310.102 | 21.178.917 | 22.241.178 | 21.473.749 | 20.806.668 | 18.117.771 | 11.220.000 | 11.220.000 | 11.220.000 | 19.046.998 | 10.083.698 | 10.060.362 | 8.382.575 | 8.382.575 | 19.231.181 | 19.242.287 | 19.253.394 | 20.205.000 | 14.594.246 | 14.594.246 | 21.594.246 | 21.594.246 | 21.226.837 | 21.289.558 | 20.930.819 | 20.993.858 | 12.669.675 | 2.274.930 | 2.274.930 | 1.274.930 | 1.274.930 | 1.274.930 | 1.274.930 | 2.171.004 | — | 2.171.014 |
Maddi Duran Varlıklar | 8.787.535.433 | 8.456.577.964 | 8.206.158.383 | 7.742.712.409 | 7.281.665.479 | 6.980.601.190 | 6.296.368.983 | 5.760.859.168 | 5.362.331.300 | 5.591.189.311 | 2.285.454.569 | 1.206.799.786 | 1.200.409.991 | 1.205.775.999 | 1.284.447.670 | 946.083.921 | 708.283.677 | 437.064.052 | 72.326.705 | 68.484.135 | 61.773.608 | 36.302.287 | 32.514.542 | 23.057.625 | 16.472.260 | 16.096.730 | 15.730.355 | 18.463.433 | 15.447.824 | 15.326.719 | 12.351.015 | 11.273.766 | 1.045.627 | 1.175.732 | 1.141.772 | 1.108.343 | 1.258.606 | 1.219.540 | 1.315.490 | — | 978.452 |
Maddi Olmayan Duran Varlıklar | 42.763.806 | 41.009.884 | 38.330.630 | 36.164.744 | 33.488.496 | 32.470.988 | 30.785.627 | 29.103.780 | 27.774.238 | 136.773.787 | 23.513.582 | 6.591.473 | 6.891.543 | 7.192.930 | 14.052.294 | 9.784.240 | 9.340.449 | 7.200.644 | 7.351.096 | 6.158.572 | 6.296.429 | 5.193.886 | 5.944.852 | 5.638.619 | 5.397.779 | 5.267.372 | 5.264.188 | 5.334.830 | 5.427.569 | 6.538.528 | 6.556.786 | 9.167.319 | 262.044 | 287.484 | 284.312 | 296.109 | 318.742 | 361.920 | 406.384 | — | 1.678.491 |
Peşin Ödenmiş Giderler | 84.740.910 | 85.340.732 | 74.486.267 | 63.277.989 | 56.655.595 | 52.108.957 | 47.813.304 | 33.123.489 | 33.754.569 | 33.256.580 | 33.639.387 | 3.231.447 | 3.601.782 | 2.976.540 | 5.277.932 | 1.794.899 | 1.328.693 | 869.751 | 755.699 | 0 | 1.460 | 0 | 1.566.422 | 1.110.788 | 973.710 | 466.514 | 422.535 | 0 | 1.925.476 | 689.479 | 0 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | 86.256.002 | 0 | — | — | — | — | 0 | — | — | — | — | 7.172.078 | 648.510 | 1.522.394 | 3.119.578 | 2.313.284 | 1.565.147 | 1.312.486 | 446.079 | 522.754 | 1.646.073 | 1.253.497 | 2.956.350 | 1.694.368 | 1.964.051 | 799.356 | 452.491 | 194.817 | 122.974 | 254.337 | — | — | — | 164.135 |
Kullanım Hakkı Varlıkları | 77.522.401 | 87.448.502 | 77.891.699 | 78.395.611 | 59.317.395 | 16.157.642 | 18.685.364 | 127.831.174 | 136.058.335 | 19.016.502 | 20.091.537 | 11.834.849 | 3.521.069 | 4.043.848 | 8.698.843 | 3.678.757 | 3.797.757 | 3.320.320 | 4.335.822 | 4.755.148 | 5.159.999 | 3.024.565 | 3.405.930 | 2.444.446 | 2.580.029 | 2.458.515 | 2.664.568 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 157.222.768 | 143.701.962 | 126.007.935 | 119.482.008 | 131.155.837 | 112.350.601 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 10.732.021.833 | 10.164.875.360 | 9.841.572.298 | 9.158.864.538 | 8.603.118.908 | 8.145.969.569 | 7.352.204.289 | 6.639.279.313 | 6.160.004.466 | 6.371.003.543 | 2.925.357.188 | 1.552.021.071 | 1.538.749.169 | 1.528.339.353 | 1.633.267.485 | 1.193.725.337 | 953.877.470 | 694.601.771 | 475.873.089 | 108.294.181 | 103.267.131 | 75.700.377 | 75.030.791 | 56.824.713 | 48.661.943 | 53.886.375 | 54.004.821 | 54.229.959 | 53.210.736 | 54.444.830 | 49.371.749 | 43.061.166 | 10.219.699 | 5.909.414 | 4.358.568 | 4.446.706 | 4.612.152 | 4.323.129 | 5.281.517 | — | 5.939.048 |
TOPLAM VARLIKLAR | 29.130.191.546 | 25.917.587.881 | 27.754.217.885 | 24.704.693.051 | 21.328.760.541 | 17.758.421.940 | 15.668.235.347 | 14.785.297.426 | 13.640.026.984 | 13.014.933.971 | 7.875.723.067 | 6.573.747.369 | 5.244.932.475 | 4.509.910.715 | 4.429.439.763 | 3.481.710.472 | 2.599.861.370 | 1.904.356.922 | 1.665.237.834 | 1.052.071.119 | 943.347.639 | 797.674.617 | 663.785.391 | 582.294.255 | 454.780.361 | 267.268.853 | 269.124.856 | 213.325.505 | 180.087.685 | 204.802.955 | 185.429.082 | 203.695.568 | 125.038.325 | 114.630.487 | 91.602.257 | 83.483.480 | 82.632.376 | 81.004.638 | 84.871.416 | — | 43.546.396 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 3.340.306.414 | 1.557.741.655 | 5.047.410.684 | 2.462.345.387 | 2.546.666.232 | 1.248.495.873 | 2.003.726.100 | 2.155.150.024 | 1.613.475.958 | 1.260.181.445 | 771.287.069 | 589.040.620 | 609.796.799 | 909.508.411 | 899.252.734 | 703.567.321 | 551.995.978 | 357.770.906 | 294.762.571 | 161.555.904 | 162.493.714 | 172.664.312 | 154.851.976 | 98.572.584 | 95.714.867 | 47.551.077 | 58.422.394 | 32.504.999 | 14.908.591 | 24.150.705 | 19.654.798 | 11.045.379 | 24.021.756 | 25.002.298 | 12.030.658 | 22.430.385 | 19.301.864 | 18.665.604 | 25.508.889 | — | 10.003.194 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 289.455.727 | 280.632.029 | 281.140.063 | 332.416.538 | 270.771.017 | 254.868.683 | 229.888.012 | 269.780.714 | 343.476.528 | 318.544.436 | 55.944.024 | 60.213.814 | 48.374.819 | 61.696.338 | 60.497.469 | 65.480.673 | 29.286.145 | 3.610.420 | 2.315.386 | 2.399.477 | 2.072.824 | 1.535.383 | 1.542.569 | 4.685.471 | 4.483.371 | 4.613.086 | 6.743.897 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 131.248.380 | 127.917.979 | 115.511.694 | 75.162.212 | 96.927.635 | 67.045.357 | 6.641.608 | — | — | — | 5.023.462 | — | — | 21.653.888 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 600.007 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 66.861.271 | 71.628.100 | 73.610.059 | 79.707.188 | 88.789.481 | 47.409.984 | 37.819.277 | 44.943.585 | 59.812.013 | 79.591.973 | 41.316.712 | 24.296.168 | 17.440.460 | 20.383.946 | 46.824.185 | 89.584.197 | 81.033.525 | 53.027.885 | 102.817.237 | 89.018.519 | 48.317.588 | 264.605.376 | 24.525.977 | 23.195.778 | 16.510.240 | 2.137.252 | 1.441.527 | 1.171.621 | 2.128.571 | 5.156.008 | 6.287.345 | 6.439.630 | 994.343 | 1.097.905 | 938.152 | 901.190 | 945.330 | 956.101 | 971.911 | — | 3.393.811 |
Finans Sektörü Faaliyetlerinden Borçlar | 3.932.033.708 | 3.605.653.744 | 1.878.631.900 | 5.162.096.224 | 3.832.260.519 | 3.089.144.561 | 2.439.198.238 | 2.323.964.035 | 2.073.252.976 | 2.023.067.578 | 1.025.263.237 | 1.071.364.654 | 733.525.269 | 767.200.336 | 660.175.622 | 497.149.195 | 437.605.151 | 298.753.944 | 325.307.225 | 207.291.776 | 213.347.236 | 0 | 128.121.741 | 134.452.614 | 75.334.883 | 57.106.730 | 61.308.522 | 60.182.201 | 51.775.890 | 66.090.216 | 53.826.738 | 61.009.748 | 43.328.070 | 37.025.509 | 34.691.784 | 28.475.925 | 35.242.660 | 31.448.703 | 27.096.543 | — | 1.074.270 |
Diğer Borçlar | 356.439.697 | 356.593.653 | 210.553.241 | 461.071.911 | 95.238.340 | 97.907.785 | 56.749.929 | 127.491.133 | 116.082.510 | 182.655.258 | 46.255.819 | 37.412.704 | 66.152.735 | 68.110.887 | 23.317.382 | 20.618.200 | 20.014.427 | 70.581.256 | 5.102.264 | 3.808.021 | 3.561.003 | 13.923.603 | 38.306.974 | 49.679.232 | 24.981.326 | 926.268 | 825.115 | 890.330 | 810.031 | 1.378.167 | 1.574.927 | 20.641.433 | 714.473 | 574.992 | 346.613 | 727.798 | 198.138 | 374.327 | 1.231.906 | — | 190.567 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 150.651.288 | 5.399.087 | 7.663.494 | 9.620.313 | 13.113.970 | 18.762.177 | 17.203.968 | 13.311.991 | 29.125.681 | 35.528.392 | 12.059.224 | 9.389.447 | 8.845.191 | 8.555.374 | 6.126.276 | 23.760.497 | 20.500.423 | 26.258.328 | 31.610.116 | 18.676.065 | 15.457.661 | 14.827.937 | 17.729.622 | 11.612.708 | 8.919.811 | 10.585.690 | 51.296 | 30.785 | 103.002 | 67.425 | 86.716 | 134.736 | 21.763 | 29.924 | 4.500 | 11.250 | 24.750 | 24.750 | 25.000 | — | — |
Dönem Karı Vergi Yükümlülüğü | 282.951.508 | 160.575.770 | 214.237.948 | 274.013.708 | 154.721.230 | 246.474.971 | 72.485.366 | 99.427.437 | 155.572.767 | 183.251.263 | 159.890.979 | 270.973.132 | 43.727.454 | 92.620.373 | 32.162.774 | 65.731.266 | 38.539.768 | 11.406.665 | 12.984.627 | 21.640.892 | 20.682.994 | 10.044.720 | 35.187.591 | 27.098.973 | 19.863.365 | 1.989.484 | 3.871.964 | 2.637.592 | 1.651.229 | 1.226.691 | 490.052 | 2.647.588 | 1.872.416 | 843.970 | 1.123.573 | 753.629 | 355.323 | 296.473 | — | — | — |
Kısa Vadeli Karşılıklar | 227.743.705 | 90.625.837 | 140.105.882 | 81.499.591 | 42.755.607 | 26.609.927 | 32.307.457 | 108.563.179 | 102.663.956 | 94.414.699 | 30.502.603 | 383.585.933 | 59.360.316 | 11.379.486 | 43.278.068 | 22.239.524 | 8.710.105 | 1.196.283 | 6.895.985 | 5.085.347 | 3.954.217 | 3.035.042 | 3.644.020 | 3.417.286 | 3.231.081 | 758.291 | 1.100.961 | 410.570 | 490.640 | 1.251.637 | 1.024.347 | 823.923 | 747.248 | 713.948 | 286.934 | 246.436 | 243.207 | 384.244 | 738.661 | — | 329.431 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.220.517 | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 8.655.350.531 | 6.164.110.564 | 7.872.145.801 | 8.879.816.529 | 7.059.032.918 | 5.058.578.976 | 4.907.617.339 | 5.160.768.512 | 4.510.268.167 | 4.193.881.631 | 2.158.678.914 | 2.473.031.056 | 1.599.309.484 | 1.945.833.924 | 1.779.174.315 | 1.492.401.070 | 1.189.737.029 | 828.280.083 | 784.187.272 | 510.868.509 | 471.507.030 | 481.755.539 | 405.247.858 | 353.548.860 | 249.750.927 | 126.153.690 | 134.416.999 | 98.203.202 | 72.700.899 | 100.359.138 | 83.569.335 | 103.823.061 | 72.119.593 | 65.701.366 | 49.589.515 | 53.958.981 | 56.806.899 | 52.543.680 | 56.247.492 | — | 15.236.860 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 8.655.350.531 | 6.164.110.564 | 7.872.145.801 | 8.879.816.529 | 7.059.032.918 | 5.058.578.976 | 4.907.617.339 | 5.160.768.512 | 4.510.268.167 | 4.193.881.631 | 2.158.678.914 | 2.473.031.056 | 1.599.309.484 | 1.945.833.924 | 1.779.174.315 | 1.492.401.070 | 1.189.737.029 | 828.280.083 | 784.187.272 | 510.868.509 | 471.507.030 | 481.755.539 | 405.247.858 | 353.548.860 | 249.750.927 | 126.153.690 | 134.416.999 | 98.203.202 | 72.700.899 | 100.359.138 | 83.569.335 | 103.823.061 | 72.119.593 | 65.701.366 | 49.589.515 | 53.958.981 | 56.806.899 | 52.543.680 | 56.247.492 | — | 15.236.860 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 401.940.961 | 490.837.995 | 553.262.767 | 625.647.853 | 699.212.989 | 576.940.329 | 564.625.467 | 635.215.053 | 633.986.844 | 704.349.694 | 325.096.844 | 332.375.815 | 336.092.583 | 293.248.720 | 236.810.877 | 130.820.543 | 92.926.169 | 4.428.411 | 3.347.671 | 3.726.018 | 4.057.877 | 2.839.921 | 3.256.295 | 2.244.341 | 2.429.638 | 2.149.135 | 5.702.754 | 2.189.865 | 2.300.383 | 2.508.694 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | 50.129 | 214.089 | — | 559.417 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 97.089.959 | 131.297.483 | 157.260.311 | 196.100.430 | 196.960.938 | 61.742.008 | 12.194.880 | — | — | — | 16.922.892 | — | — | 199.689.235 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.736.688 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 349.831 | 0 | 97.207 | 97.207 | 213.500 | 213.500 | 2.246.816 | 1.120.734 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.955.483.435 | 1.935.239.776 | 2.171.083.246 | 999.941.522 | 857.208.126 | 397.616.890 | 516.193.722 | 501.674.976 | 293.412.462 | 426.542.392 | 6.758.481 | 96.462.991 | 92.443.738 | 172.128.266 | 228.617.006 | 139.487.226 | 77.132.268 | 61.924.046 | 0 | — | — | 135.141 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | 496.829 | 699.584 | — | — |
Uzun Vadeli Karşılıklar | 24.845.511 | 23.446.804 | 19.273.658 | 19.597.271 | 18.130.233 | 17.376.985 | 15.215.274 | 13.982.001 | 11.394.307 | 12.860.235 | 7.338.046 | 8.289.119 | 7.391.708 | 5.741.285 | 4.550.958 | 3.080.553 | 2.216.886 | 2.152.351 | 1.591.689 | 1.638.492 | 1.375.213 | 1.258.854 | 998.211 | 1.022.589 | 891.144 | 760.708 | 747.829 | 610.621 | 761.426 | 1.021.479 | 995.753 | 924.671 | 472.736 | 455.319 | 420.303 | 342.576 | 294.072 | 297.694 | 256.002 | — | 287.977 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 2.382.619.738 | 2.449.524.575 | 2.743.716.878 | 1.645.283.853 | 1.574.764.848 | 992.147.704 | 1.098.281.279 | 1.151.992.764 | 938.793.613 | 1.143.752.321 | 339.193.371 | 437.127.925 | 435.928.029 | 471.118.271 | 469.978.841 | 273.388.322 | 172.275.323 | 68.504.808 | 4.939.360 | 5.364.510 | 5.433.090 | 8.970.604 | 4.254.506 | 3.266.930 | 3.320.782 | 2.909.843 | 6.450.583 | 2.800.486 | 3.061.809 | 3.530.173 | 995.753 | 924.671 | 472.736 | 455.319 | 420.303 | 342.576 | 294.072 | 844.652 | 1.169.675 | — | 847.394 |
TOPLAM YÜKÜMLÜLÜKLER | 11.037.970.269 | 8.613.635.139 | 10.615.862.678 | 10.525.100.382 | 8.633.797.766 | 6.050.726.680 | 6.005.898.617 | 6.312.761.276 | 5.449.061.780 | 5.337.633.952 | 2.497.872.285 | 2.910.158.981 | 2.035.237.513 | 2.416.952.195 | 2.249.153.156 | 1.765.789.392 | 1.362.012.352 | 896.784.891 | 789.126.632 | 516.233.019 | 476.940.120 | 490.726.143 | 409.502.364 | 356.815.790 | 253.071.709 | 129.063.533 | 140.867.582 | 101.003.688 | 75.762.708 | 103.889.311 | 84.565.088 | 104.747.732 | 72.592.329 | 66.156.685 | 50.009.818 | 54.301.557 | 57.100.971 | 53.388.332 | 57.417.167 | — | 16.084.254 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 5.678.390.549 | 5.420.476.820 | 5.266.894.803 | 4.291.125.503 | 3.814.967.990 | 3.746.181.882 | 3.224.184.315 | 3.227.795.955 | 2.797.092.122 | 2.947.044.761 | 1.807.742.126 | 1.573.948.519 | 1.354.630.752 | 871.703.759 | 816.294.090 | 709.264.774 | 479.460.817 | 462.869.663 | 382.828.268 | 282.620.308 | 247.377.421 | 156.703.310 | 114.246.981 | 103.873.498 | 92.984.113 | 57.861.358 | 52.691.825 | 48.454.058 | 48.037.698 | 52.170.195 | 53.614.335 | 54.923.992 | 50.261.599 | 46.349.729 | 40.634.812 | 25.883.536 | 22.437.437 | 25.552.609 | 25.416.049 | — | 25.728.646 |
Ödenmiş Sermaye | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 16.000.000 | 16.000.000 | 16.000.000 | 16.000.000 | 16.000.000 | — | 16.000.000 |
Geçmiş Yıllar Karları veya Zararları | 2.616.345.380 | 2.530.280.856 | 1.114.485.504 | 1.076.741.567 | 1.002.205.147 | 1.014.367.133 | 684.498.001 | 1.066.782.037 | 734.541.553 | 988.352.634 | 441.345.512 | 483.672.696 | 484.447.352 | 613.565.408 | 141.196.207 | 206.284.397 | 206.127.471 | 218.340.038 | 77.537.194 | 77.526.938 | 77.526.938 | 77.537.194 | 20.731.942 | 21.193.465 | 21.198.200 | 16.261.509 | 12.979.102 | 11.151.127 | 10.865.189 | 16.095.117 | 5.399.188 | 7.248.751 | 7.128.480 | 7.205.559 | 7.058.824 | 7.242.899 | 5.472.899 | 5.827.450 | 2.528.776 | — | 5.345.512 |
Net Dönem Karı veya Zararı | (451.686.728) | (347.988.045) | 1.195.392.250 | 513.447.616 | 367.106.249 | 174.243.914 | 230.718.620 | 222.708.708 | 257.648.404 | 207.434.542 | 137.155.665 | 310.107.276 | 126.953.855 | 40.345.414 | 342.124.922 | 330.737.400 | 145.605.949 | 81.327.602 | 142.069.688 | 77.887.352 | 42.634.198 | 19.872.476 | 56.805.252 | 46.775.769 | 35.867.449 | 5.673.823 | 3.953.094 | 1.295.836 | 1.192.820 | (1.311.468) | 10.897.336 | 10.356.342 | 5.757.768 | 5.523.260 | (39.765) | (895.042) | (2.593.709) | 112.681 | 3.298.880 | — | 820.688 |
Kontrol Gücü Olmayan Paylar | 12.413.830.728 | 11.883.475.922 | 11.871.460.404 | 9.888.467.166 | 8.879.994.785 | 7.961.513.378 | 6.438.152.415 | 5.244.740.195 | 5.393.873.082 | 4.730.255.258 | 3.570.108.656 | 2.089.639.869 | 1.855.064.210 | 1.221.254.761 | 1.363.992.517 | 1.006.656.306 | 758.388.201 | 544.702.368 | 493.282.934 | 253.217.792 | 219.030.098 | 150.245.164 | 140.036.046 | 121.604.967 | 108.724.539 | 80.343.962 | 75.565.449 | 63.867.759 | 56.287.279 | 48.743.449 | 47.249.659 | 44.023.844 | 2.184.397 | 2.124.073 | 957.627 | 3.298.387 | 3.093.968 | 2.063.697 | 2.038.200 | — | 1.733.496 |
TOPLAM ÖZKAYNAKLAR | 18.092.221.277 | 17.303.952.742 | 17.138.355.207 | 14.179.592.669 | 12.694.962.775 | 11.707.695.260 | 9.662.336.730 | 8.472.536.150 | 8.190.965.204 | 7.677.300.019 | 5.377.850.782 | 3.663.588.388 | 3.209.694.962 | 2.092.958.520 | 2.180.286.607 | 1.715.921.080 | 1.237.849.018 | 1.007.572.031 | 876.111.202 | 535.838.100 | 466.407.519 | 306.948.474 | 254.283.027 | 225.478.465 | 201.708.652 | 138.205.320 | 128.257.274 | 112.321.817 | 104.324.977 | 100.913.644 | 100.863.994 | 98.947.836 | 52.445.996 | 48.473.802 | 41.592.439 | 29.181.923 | 25.531.405 | 27.616.306 | 27.454.249 | — | 27.462.142 |
TOPLAM KAYNAKLAR | 29.130.191.546 | 25.917.587.881 | 27.754.217.885 | 24.704.693.051 | 21.328.760.541 | 17.758.421.940 | 15.668.235.347 | 14.785.297.426 | 13.640.026.984 | 13.014.933.971 | 7.875.723.067 | 6.573.747.369 | 5.244.932.475 | 4.509.910.715 | 4.429.439.763 | 3.481.710.472 | 2.599.861.370 | 1.904.356.922 | 1.665.237.834 | 1.052.071.119 | 943.347.639 | 797.674.617 | 663.785.391 | 582.294.255 | 454.780.361 | 267.268.853 | 269.124.856 | 213.325.505 | 180.087.685 | 204.802.955 | 185.429.082 | 203.695.568 | 125.038.325 | 114.630.487 | 91.602.257 | 83.483.480 | 82.632.376 | 81.004.638 | 84.871.416 | — | 43.546.396 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 29.125.681 | 35.528.392 | 12.059.224 | 9.389.447 | — | 8.555.374 | 9.180.537 | 23.760.497 | 20.500.423 | 26.258.328 | 31.610.116 | 18.676.065 | 15.457.661 | 14.827.937 | 17.729.622 | 11.612.708 | 8.919.811 | 10.585.690 | 51.296 | 30.785 | 103.002 | 67.425 | 86.716 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 1.056.692.680 | — | 1.003.810.483 | — | — | — | — | — | — | — | — | 180.672.514 | (104.668.187) | (114.524.098) | 61.695.596 | 88.364.105 | 14.090.056 | 88.778.336 | 15.224.142 | 11.286.855 | 0 | 12.757.587 | 11.884.349 | 29.091.719 | 12.211.957 | 4.341.695 | 2.828.900 | 6.734.257 | 8.274.335 | 8.316.606 | 10.437.485 | 4.162.394 | 3.589.685 | 1.909.245 | 1.839.017 | 559.651 | 3.757.169 | 15.123.492 | 11.081.747 | 6.707.298 |