Bilanço
GMTASSolo27 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 129.866.592 | 110.127.741 | 152.391.228 | 126.770.316 | 103.729.882 | 223.610.810 | 293.886.594 | 249.788.949 | 150.667.780 | 86.466.843 | 94.386.306 | 53.792.061 | 37.816.715 | 49.032.151 | 39.980.425 | 29.043.766 | 22.024.462 | 36.610.271 | 36.005.986 | 38.994.424 | — | — | 37.518.417 | — | — | — | — |
Finansal Yatırımlar | — | 25.230.170 | — | — | — | — | — | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 9.599.299 | 18.929.286 | 18.039.183 | 16.608.885 | 21.385.799 | 15.563.669 | 15.466.896 | 16.618.094 | 5.648.896 | 8.561.382 | 1.782.451 | 6.682.822 | 7.960.732 | 6.560.431 | 5.157.312 | 1.476.009 | 5.511.107 | 1.803.085 | 598.564 | 1.583.457 | — | — | 2.034.747 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 4.139.321 | 1.805.355 | 481.605 | 481.605 | 2.130.791 | 1.488.947 | 869.307 | 478.142 | 423.225 | 259.312 | 7.008.478 | 8.547.631 | 6.197.397 | 5.012.459 | 5.200.525 | 7.020.106 | 807.194 | 2.387.223 | 1.722.539 | 465.267 | — | — | 215.337 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Stoklar | 911.141.615 | 1.023.994.575 | 684.774.826 | 615.381.416 | 563.132.922 | 542.726.504 | 327.614.829 | 349.790.288 | 360.086.070 | 486.155.575 | 260.894.771 | 270.600.830 | 264.886.998 | 252.016.887 | 183.986.098 | 156.030.387 | 137.171.669 | 114.903.480 | 85.228.898 | 55.508.743 | — | — | 41.595.231 | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 20.789.948 | 41.730.188 | 27.796.567 | 14.206.736 | 1.293.018 | 2.243.815 | 44.070.527 | 15.312.479 | 11.453.337 | 11.337.816 | 9.336.070 | 4.991.585 | 4.178.536 | 5.437.021 | 9.472.479 | 2.152.099 | 2.631.985 | 2.688.442 | 3.416.771 | 2.437.659 | — | — | 2.256.668 | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 20.223.565 | 46.680.042 | 46.679.314 | 30.301.407 | 18.009.571 | 24.672.753 | — | 18.448.106 | 15.311.840 | 23.819.360 | 23.816.328 | — | — | — | — | 0 | 0 | 0 | 138.494 | 0 | — | — | 34.248 | — | — | — | — |
Diğer Dönen Varlıklar | 50.872.851 | 74.871.591 | 26.898.504 | 58.666.146 | 58.527.977 | 43.415.491 | 98.883 | 11.846.444 | 8.272.867 | 6.371.276 | 0 | 2.463.862 | 3.737.401 | 3.583.841 | 0 | 837.964 | 1.143.294 | 330.805 | 885 | 1.669.909 | — | — | 4.130.285 | — | — | — | — |
ARA TOPLAM | 1.146.633.191 | 1.343.368.948 | 957.061.227 | 862.416.511 | 768.209.960 | 853.721.989 | 682.007.035 | 662.282.502 | 551.864.015 | 622.971.564 | 397.224.404 | 347.078.791 | 324.777.779 | 321.642.790 | 243.796.838 | 196.560.331 | 169.289.711 | 158.723.306 | 127.112.137 | 100.659.459 | — | — | 87.784.933 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.146.633.191 | 1.343.368.948 | 957.061.227 | 862.416.511 | 768.209.960 | 853.721.989 | 682.007.035 | 662.282.502 | 551.864.015 | 622.971.564 | 397.224.404 | 347.078.791 | 324.777.779 | 321.642.790 | 243.796.838 | 196.560.331 | 169.289.711 | 158.723.306 | 127.112.137 | 100.659.459 | — | — | 87.784.933 | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 917.911.091 | 857.753.401 | 779.476.754 | 680.941.386 | 633.408.028 | 597.516.854 | 542.887.366 | 412.432.906 | 378.658.325 | 349.300.056 | 303.571.229 | 177.507.380 | 177.507.380 | 177.507.380 | 177.507.380 | 68.539.104 | 68.539.104 | 68.539.104 | 44.114.261 | 44.114.261 | — | — | 36.763.984 | — | — | — | — |
Maddi Duran Varlıklar | 3.376.555.115 | 3.155.947.410 | 2.875.068.633 | 2.779.840.038 | 2.585.166.925 | 2.425.996.395 | 2.142.947.956 | 1.613.915.277 | 1.484.139.887 | 1.374.477.037 | 1.197.001.697 | 681.246.002 | 683.062.822 | 683.285.697 | 700.067.609 | 267.138.767 | 269.737.952 | 271.063.790 | 178.303.201 | 179.069.083 | — | — | 150.968.312 | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 888.050 | 895.568 | 575.206 | 648.580 | 703.728 | 779.555 | 751.905 | 781.497 | 801.689 | 815.568 | 744.744 | 284.268 | 268.544 | 244.154 | 440.864 | 163.948 | 170.981 | 144.579 | 159.542 | 186.648 | — | — | 145.753 | — | — | — | — |
Peşin Ödenmiş Giderler | 179.348 | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 158.114.083 | 152.404.529 | 142.724.688 | 140.953.072 | 128.006.137 | 158.393.865 | 75.338.425 | 61.045.428 | 28.839.347 | 52.727.163 | 27.547.411 | 28.272.343 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 4.453.647.687 | 4.167.000.908 | 3.797.845.281 | 3.602.383.076 | 3.347.284.818 | 3.182.686.669 | 2.761.925.652 | 2.088.175.108 | 1.892.439.248 | 1.777.319.824 | 1.528.865.081 | 887.309.993 | 860.838.746 | 861.037.231 | 878.015.853 | 335.841.819 | 338.448.037 | 339.747.473 | 222.577.004 | 223.369.992 | — | — | 187.878.049 | — | — | — | — |
TOPLAM VARLIKLAR | 5.600.280.878 | 5.510.369.856 | 4.754.906.508 | 4.464.799.587 | 4.115.494.778 | 4.036.408.658 | 3.443.932.688 | 2.750.457.610 | 2.444.303.263 | 2.400.291.388 | 1.926.089.484 | 1.234.388.784 | 1.185.616.525 | 1.182.680.021 | 1.121.812.691 | 532.402.150 | 507.737.748 | 498.470.779 | 349.689.141 | 324.029.451 | — | — | 275.662.982 | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | 1.017.289 | 1.001.017 | 3.112.194 | 4.275.217 | 18.586.413 | 24.856.348 | 26.991.097 | 12.437.708 | 11.497.121 | 12.669.984 | 13.262.014 | 8.217.413 | 6.883.361 | — | — | 6.579.635 | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | 0 | — | — | 4.445.751 | 6.190.950 | 1.798.308 | 335.729 | 553.356 | 780.945 | 919.941 | 896.990 | 874.721 | 852.598 | — | — | 790.712 | — | — | — | — |
Diğer Finansal Yükümlülükler | 16.086.825 | 11.898.220 | 92.927.561 | 89.730.842 | 85.681.118 | 90.905.923 | 56.514.142 | 59.083.309 | 42.616.908 | 61.314.348 | 19.744.964 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 360.408.425 | 539.065.021 | 258.591.899 | 311.063.498 | 225.610.411 | 199.278.041 | 145.452.360 | 140.680.613 | 92.774.690 | 139.920.020 | 59.838.636 | 75.341.336 | 73.946.552 | 67.027.340 | 32.357.040 | 30.083.387 | 31.398.630 | 22.977.023 | 10.863.950 | 13.287.057 | — | — | 5.525.037 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Diğer Borçlar | 4.178.125 | 4.273.680 | 3.371.198 | 3.305.367 | 2.987.800 | 282.644 | 282.644 | 282.644 | 282.644 | 282.644 | 759.183 | 366.078 | 2.846.885 | 389.493 | 699.339 | 926.606 | 1.217.062 | 684.036 | 218.800 | 363.200 | — | — | 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 | 7.329.143 | 9.892.814 | 18.114.175 | 21.560.427 | 5.333.049 | 8.305.322 | 9.913.238 | 14.271.308 | 4.763.172 | 3.598.528 | 4.917.912 | 6.228.194 | 349.424 | 357.792 | 56.403 | 130.854 | 175.315 | 439.525 | 200.484 | 36.621 | — | — | 8.106 | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | 46.679.314 | 46.679.314 | 0 | 0 | 32.380.889 | 7.405.695 | 0 | 40.140 | 44.718.660 | 29.459.573 | 14.125.344 | 9.414.783 | 15.123.574 | 3.574.670 | 6.914.392 | 5.315.596 | 3.922.889 | 0 | 1.406.343 | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 12.444.872 | 10.865.701 | 5.231.044 | 5.729.280 | 1.430.035 | 4.509.823 | 3.264.569 | 2.322.593 | 1.864.831 | 2.085.342 | 1.060.060 | 833.113 | 541.060 | 468.419 | 284.962 | 430.732 | 430.732 | 374.640 | 253.923 | 343.385 | — | — | 336.603 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 9.171.873 | 5.930.155 | 22.987.118 | 4.417.843 | 4.852.426 | 3.123.945 | 4.404.557 | 14.613.104 | 2.630.767 | 933.959 | 2.670.382 | 1.535.079 | 2.973.627 | 4.103.856 | 6.254.875 | 5.034.310 | 680.238 | 1.116.366 | 313.643 | 168.809 | — | — | 1.210.709 | — | — | — | — |
ARA TOPLAM | 447.557.595 | 678.904.603 | 478.550.707 | 463.713.789 | 356.757.055 | 367.562.376 | 245.962.675 | 245.060.007 | 161.225.081 | 266.009.973 | 133.864.859 | 129.336.456 | 121.248.835 | 120.529.357 | 59.118.076 | 58.452.466 | 54.819.814 | 45.661.256 | 22.347.014 | 24.630.115 | — | — | 14.676.436 | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 447.557.595 | 678.904.603 | 478.550.707 | 463.713.789 | 356.757.055 | 367.562.376 | 245.962.675 | 245.060.007 | 161.225.081 | 266.009.973 | 133.864.859 | 129.336.456 | 121.248.835 | 120.529.357 | 59.118.076 | 58.452.466 | 54.819.814 | 45.661.256 | 22.347.014 | 24.630.115 | — | — | 14.676.436 | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | 23.517.837 | 0 | 0 | 0 | 0 | 80.792 | 318.879 | 550.703 | 776.429 | — | — | 1.418.591 | — | — | — | — |
Diğer Finansal Yükümlülükler | 43.548.762 | 24.713.943 | 64.326.321 | 72.699.026 | 50.739.407 | 55.362.807 | 13.008.485 | 33.103.185 | 720.672 | 6.315.504 | 24.085.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | 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 | — | 2.288.135 | — | — | — | — | — | 0 | 0 | 2.288.135 | 2.288.135 | 2.288.135 | 2.288.135 | 2.288.135 | 1.526.898 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 470.948.645 | 407.962.486 | 341.682.277 | 331.497.146 | 288.023.130 | 267.411.028 | 195.624.133 | 44.603.638 | 48.274.699 | 126.299.392 | 128.608.992 | 92.689.760 | 93.021.782 | 93.310.246 | 114.127.865 | 29.633.301 | 30.289.955 | 30.412.208 | 14.763.692 | 14.419.513 | — | — | 7.486.794 | — | — | — | — |
Uzun Vadeli Karşılıklar | 34.825.923 | 51.587.354 | 23.820.291 | 21.508.573 | 21.874.304 | 16.755.770 | 17.658.010 | 15.032.434 | 11.152.386 | 8.570.724 | 8.905.745 | 8.687.459 | 8.698.784 | 7.407.043 | 6.031.254 | 3.958.727 | 2.702.127 | 2.791.982 | 2.379.401 | 1.564.141 | — | — | 135.712 | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 549.323.330 | 486.551.918 | 429.828.889 | 425.704.745 | 360.636.841 | 339.529.605 | 226.290.628 | 92.739.257 | 60.147.757 | 143.473.755 | 163.888.695 | 127.183.191 | 104.008.701 | 103.005.424 | 122.447.254 | 33.592.028 | 33.072.874 | 33.523.069 | 17.693.796 | 16.760.083 | — | — | 9.041.097 | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 996.880.925 | 1.165.456.521 | 908.379.596 | 889.418.534 | 717.393.896 | 707.091.981 | 472.253.303 | 337.799.264 | 221.372.838 | 409.483.728 | 297.753.554 | 256.519.647 | 225.257.536 | 223.534.781 | 181.565.330 | 92.044.494 | 87.892.688 | 79.184.325 | 40.040.810 | 41.390.198 | — | — | 23.717.533 | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 4.603.399.953 | 4.344.913.335 | 3.846.526.912 | 3.575.381.053 | 3.398.100.882 | 3.329.316.677 | 2.971.679.384 | 2.412.658.346 | 2.222.930.425 | 1.990.807.660 | 1.628.335.930 | 977.869.137 | 960.358.989 | 959.145.240 | 940.247.360 | 440.357.656 | 419.845.060 | 419.286.454 | 309.648.331 | 282.639.253 | — | — | 251.945.449 | — | — | — | — |
Ödenmiş Sermaye | 300.000.000 | 300.000.000 | 300.000.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.000.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | 149.200.000 | — | — | 149.200.000 | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 346.617.767 | 332.003.405 | 440.645.397 | 324.695.716 | 303.927.840 | 400.504.215 | — | 32.041.064 | 29.417.184 | 23.720.912 | 20.096.707 | 236.383.842 | 236.383.842 | 262.908.286 | 50.086.769 | 75.057.584 | 75.057.584 | 95.378.608 | 50.830.193 | 50.830.193 | — | — | 37.572.698 | — | — | — | — |
Net Dönem Karı veya Zararı | 81.524.332 | 117.445.317 | (138.939.874) | (60.453.090) | 25.365.222 | 53.693.352 | 363.887.107 | 278.183.101 | 262.825.349 | 116.338.467 | 3.487.121 | 69.802.846 | 52.928.664 | 24.955.202 | 125.354.885 | 65.072.009 | 44.099.931 | 26.930.043 | 44.548.415 | 17.339.553 | — | — | 26.480.808 | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | 0 | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 4.603.399.953 | 4.344.913.335 | 3.846.526.912 | 3.575.381.053 | 3.398.100.882 | 3.329.316.677 | 2.971.679.384 | 2.412.658.346 | 2.222.930.425 | 1.990.807.660 | 1.628.335.930 | 977.869.137 | 960.358.989 | 959.145.240 | 940.247.360 | 440.357.656 | 419.845.060 | 419.286.454 | 309.648.331 | 282.639.253 | — | — | 251.945.449 | — | — | — | — |
TOPLAM KAYNAKLAR | 5.600.280.878 | 5.510.369.856 | 4.754.906.508 | 4.464.799.587 | 4.115.494.778 | 4.036.408.658 | 3.443.932.688 | 2.750.457.610 | 2.444.303.263 | 2.400.291.388 | 1.926.089.484 | 1.234.388.784 | 1.185.616.525 | 1.182.680.021 | 1.121.812.691 | 532.402.150 | 507.737.748 | 498.470.779 | 349.689.141 | 324.029.451 | — | — | 275.662.982 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 14.271.308 | 4.763.172 | 3.598.528 | 4.917.912 | 6.228.194 | 349.424 | 357.792 | 84.523 | 130.854 | 175.315 | 439.525 | 200.484 | 36.621 | — | — | 8.106 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 0 | 0 | 2.288.135 | 2.288.135 | 2.288.135 | 2.288.135 | 2.288.135 | 2.288.135 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 4.977.634 | — | 3.752.552 | — | — | — | — | — | — | — | — | 0 | 80.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |