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GOLTS

Göltaş Göller Bölgesi Çimento Sanayi ve Ticaret A.Ş.

Oranlar

Fiyat: 219,20 ₺ (2026-10-23)
F/K (P/E)
7,89
F/DD (P/B)
0,46
Piyasa Değeri
5,28 Mr ₺5.283.000.000 ₺
PD/DD
0,46
FD (Firma Değeri)
7,72 Mr ₺7.720.864.513 ₺
FD/FAVÖK (Yıllıklandırılmış)
9,06
FD/FAVÖK (Çeyreklik)
85,50

Bilanço

GOLTSKonsolide41 dönemson güncel: 2026/Q2

Kalem2026/Q22026/Q12025/Q42025/Q32025/Q22025/Q12024/Q42024/Q32024/Q22024/Q12023/Q42023/Q32023/Q22023/Q12022/Q42022/Q32022/Q22022/Q12021/Q42021/Q32021/Q22021/Q12020/Q42020/Q32020/Q22020/Q12019/Q42019/Q32019/Q22019/Q12018/Q42018/Q32018/Q22018/Q12017/Q42017/Q32017/Q22017/Q12016/Q42016/Q32016/Q2
Varlıklar
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DÖNEN VARLIKLAR
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Nakit ve Nakit Benzerleri
181.991.409168.978.48299.402.62467.593.85379.991.34031.230.536140.308.792277.709.962123.648.161129.768.79669.514.859251.253.88039.352.386128.300.77134.175.36543.105.24619.933.19730.839.06810.429.7673.906.6761.809.3606.073.4054.709.44416.337.61232.594.45419.542.6227.857.41514.715.13527.487.80240.154.0535.643.0489.072.73225.582.61933.418.8663.647.75811.101.1737.661.9483.626.1413.666.694—4.366.423
Finansal Yatırımlar
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Ticari Alacaklar
1.940.523.1931.436.651.2251.889.071.6661.668.912.1531.391.819.4211.363.832.6041.075.194.4901.050.559.4201.084.864.1531.082.144.636873.236.916797.676.618587.860.086579.653.860604.283.404529.200.240533.614.784448.992.928326.389.606286.089.729291.028.111242.581.202263.808.334257.692.461204.736.120197.656.793191.571.564192.045.605172.334.663150.124.115167.038.091169.270.859179.085.123194.760.582150.908.363169.296.157144.975.611154.664.029131.273.887—179.346.049
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
577.164.813479.625.43334.374.88134.488.62460.779.27083.348.77446.155.37358.032.24052.161.00093.577.67645.685.61641.523.52261.473.15388.073.683121.801.904126.656.16196.517.98480.180.72379.309.01646.633.28947.062.19454.556.54049.033.38944.646.81841.667.29134.220.97627.778.65550.074.93350.835.07237.809.50029.230.73557.311.62074.008.77667.957.48664.473.16160.286.94556.418.10155.973.25656.581.654—50.506.835
Müşteri Sözleşmelerinden Doğan Varlıklar
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Türev Araçlar
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Stoklar
1.359.819.1341.418.247.072950.971.872950.172.9171.063.935.0581.053.429.298954.697.794793.708.679682.840.077585.051.417439.624.720340.671.344295.672.666285.900.140342.162.506292.945.409221.861.000161.994.102177.562.285111.732.37392.557.47870.692.87671.226.36759.799.30649.133.04152.984.21563.416.44775.338.20075.586.97786.865.34098.946.05595.616.27765.409.18576.708.54774.868.10073.673.26575.591.79270.927.89767.689.415—53.262.728
Canlı Varlıklar
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Peşin Ödenmiş Giderler
210.288.771176.870.884214.123.237174.164.239194.994.690200.307.764156.563.10389.585.175122.328.099165.692.528134.001.640153.749.555164.758.770146.860.750162.041.883150.595.284141.256.91373.772.53424.728.06127.795.35751.096.59548.315.82119.240.81932.353.20118.723.58922.245.47012.355.20012.665.71632.506.75629.998.82619.764.95012.452.36448.691.73063.324.17733.133.23145.958.01337.818.08539.779.43926.027.316—10.830.200
Cari Dönem Vergisiyle İlgili Varlıklar
2.416.843970.8030774.8182.227.49310.022.8096.780.743232.9571.303.59555.88685.39048.70824.20314.354105.198124.67848.09531.7133.319.58265.62125.22115.85161.191656.30961.40224.143385.904357.368260.827107.403875.003844.683716.36830.656210.40388.7674.538.57014.0914.470.367—23.559
Diğer Dönen Varlıklar
58.491.57698.520.29429.055.73720.972.50020.727.54514.399.54533.933.36032.640.48952.176.70029.565.15524.550.25554.398.28421.524.08520.874.99320.248.21760.667.52767.163.00059.290.58529.871.15342.360.37240.468.86437.103.01434.751.99750.663.06636.018.40937.731.21130.434.99439.865.84832.470.20051.388.38435.344.63140.279.58210.729.38511.831.55814.922.8983.326.1701.933.2018.741.3503.378.881—71
ARA TOPLAM
4.330.695.7393.779.864.1933.217.000.0172.917.079.1042.814.474.8172.756.571.3302.413.633.6552.302.468.9222.119.321.7852.085.856.0941.586.699.3971.639.321.9111.170.665.3491.249.678.5511.284.818.4771.203.294.5451.080.394.973855.101.653651.609.470518.583.417524.047.823459.338.709442.831.541462.148.773382.934.306364.405.430333.800.179385.062.805391.482.297396.447.621356.842.513384.848.117404.223.186448.031.872342.163.914363.730.490328.937.308333.726.203293.088.214—298.335.865
Satış Amaçlı Sınıflandırılan Duran Varlıklar
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TOPLAM DÖNEN VARLIKLAR
4.330.695.7393.779.864.1933.217.000.0172.917.079.1042.814.474.8172.756.571.3302.413.633.6552.302.468.9222.119.321.7852.085.856.0941.586.699.3971.639.321.9111.170.665.3491.249.678.5511.284.818.4771.203.294.5451.080.394.973855.101.653651.609.470518.583.417524.047.823459.338.709442.831.541462.148.773382.934.306364.405.430333.800.179385.062.805391.482.297396.447.621356.842.513384.848.117404.223.186448.031.872342.163.914363.730.490328.937.308333.726.203293.088.214—298.335.865
DURAN VARLIKLAR
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Finansal Yatırımlar
994.944.682805.427.651876.788.997986.980.696876.906.615867.403.145935.428.5351.081.317.7261.091.173.8681.092.926.051643.387.164602.175.530362.575.614370.235.361438.895.082249.117.352198.406.548214.261.373221.585.51236.609.49226.052.37823.757.35325.833.80422.904.91622.883.05918.260.22227.154.95519.576.23519.812.09619.812.09618.784.79920.089.59716.890.74719.783.88015.959.46415.826.69816.855.63216.899.88714.200.202—15.173.817
Ticari Alacaklar
004.286.1979.935.6009.935.60014.112.12014.112.12013.636.00013.130.48012.914.16011.775.28010.950.68010.329.2407.661.2807.479.320———13.329.000——————————————————————
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
350.244351.868351.865351.868351.868351.868351.8682.033.3202.033.3202.033.3202.033.3206.452.6746.452.674351.868351.868351.868351.868351.868351.86849.029.29249.029.29249.029.29249.029.29249.029.29249.029.29249.029.29249.029.29229.121.70229.025.17040.705.34629.025.170255.336255.336259.986259.986294.886269.242251.822251.822—246.861
Müşteri Sözleşmelerinden Doğan Varlıklar
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Stoklar
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Türev Araçlar
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Canlı Varlıklar
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Yatırım Amaçlı Gayrimenkuller
3.147.224.8843.111.568.6152.624.338.9132.489.894.4312.316.086.4572.101.700.9481.909.547.6281.740.282.2821.597.768.6661.454.956.6901.264.480.161836.726.667836.726.667589.120.700589.120.700343.292.421343.292.421190.335.523190.335.52336.071.18433.457.24831.177.48828.320.00017.650.00017.650.00015.850.00015.850.0005.653.4785.653.4785.653.4785.653.4783.675.0003.675.0003.675.0003.675.0003.260.0003.260.0003.260.0003.260.000—2.813.000
Maddi Duran Varlıklar
8.116.748.3367.553.623.6936.824.480.1096.579.420.9356.012.223.5035.542.017.5175.044.537.1974.692.788.6774.251.218.5683.791.660.4973.177.161.551680.275.144629.837.679561.607.2951.804.284.420546.141.606533.321.909504.544.384462.787.636426.828.377426.301.007417.468.110413.297.053406.398.375406.070.183405.270.068404.122.599383.014.000382.556.334379.512.870380.088.691374.156.319375.113.727376.205.431377.919.321369.870.525368.097.882370.479.347370.163.882—371.184.584
Maddi Olmayan Duran Varlıklar
34.741.84942.825.20541.627.08438.752.02238.145.45441.171.25040.931.70841.251.97140.620.77939.063.69535.995.3099.794.0409.132.3278.936.30422.290.2539.464.5619.475.9059.833.8289.715.1558.726.4968.909.7498.960.9029.333.7826.320.2144.993.2115.004.6605.071.7474.177.6004.254.8794.326.9584.311.7594.282.0764.289.1494.364.5164.388.6374.298.5004.334.7884.404.7504.476.563—4.598.551
Peşin Ödenmiş Giderler
7.839.5741.708.13221.388.89925.058.51228.523.15726.223.83611.287.61950.749.21736.043.31115.518.1908.458.52710.332.22810.497.7238.330.3945.253.55611.708.8617.893.7958.331.0343.508.3406.345.3305.075.7802.576.3171.986.8929.605.2586.037.2814.195.2921.759.4673.864.7292.745.0511.187.166803.2266.374.325721.7911.609.913721.7911.646.9401.208.6171.173.3171.223.317—1.985.365
Ertelenmiş Vergi Varlığı
75.191.04747.214.21610.492.753335.691.927249.517.481157.775.55161.462.507356.616.305435.076.893428.036.137286.940.27354.073.09944.392.56490.847.76736.13267.900.86835.160.01640.495.84735.293.16361.353.31761.877.00056.076.04651.432.41839.361.03031.931.76132.362.20731.882.40620.136.91826.377.37036.952.42038.126.58541.201.90333.417.93929.278.01130.039.30622.435.29921.105.14822.093.27921.771.512—11.029.455
Kullanım Hakkı Varlıkları
10.020.6505.266.8916.464.21710.163.29611.710.53913.131.65010.865.87812.916.49314.825.00916.419.01516.673.6828.965.80910.084.68611.203.56411.437.64410.106.63810.969.304—3.151.938——————————————————————
Özkaynak Yöntemiyle Değerlenen Yatırımlar
36.316.48634.880.76431.697.38028.670.24429.122.71228.379.60631.933.24016.040.52656.771.8915.330.48439.322.332———13.478.450————————————136.282——————————0—0
Diğer Duran Varlıklar
———————————————14.803.03916.661.40014.637.100—6.214.9506.076.21011.656.12010.276.700———0——————————————
TOPLAM DURAN VARLIKLAR
12.423.377.75211.602.867.03510.441.916.41510.504.919.5319.572.523.3868.792.267.4918.060.458.2998.007.632.5177.538.662.7856.858.858.2395.486.227.5992.219.745.8711.920.029.1741.648.294.5332.892.627.4251.252.887.2141.155.533.166982.790.957940.058.135631.178.438616.778.664600.701.628589.509.941551.269.085538.594.787529.971.741534.870.466465.680.944470.424.378488.150.334476.793.708450.034.556434.363.689435.176.737432.963.505417.632.848415.131.309418.562.402415.347.298—407.031.633
TOPLAM VARLIKLAR
16.754.073.49115.382.731.22813.658.916.43213.421.998.63512.386.998.20311.548.838.82110.474.091.95410.310.101.4399.657.984.5708.944.714.3337.072.926.9953.859.067.7823.090.694.5232.897.973.0844.177.445.9032.456.181.7592.235.928.1391.837.892.6101.591.667.6051.149.761.8551.140.826.4871.060.040.3371.032.341.4821.013.417.858921.529.093894.377.171868.670.645850.743.749861.906.675884.597.955833.636.221834.882.673838.586.875883.208.609775.127.419781.363.338744.068.617752.288.605708.435.512—705.367.498
KAYNAKLAR
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KISA VADELİ YÜKÜMLÜLÜKLER
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Kısa Vadeli Borçlanmalar
2.397.434.3851.931.283.9571.640.539.8171.396.427.5821.236.962.5841.214.913.576992.801.804921.982.917638.815.931394.569.410394.130.454347.923.149346.585.239312.793.245413.508.198355.527.796322.537.552302.086.909263.999.286245.712.249226.916.074225.749.546211.351.823195.341.445177.274.205170.121.359162.816.353196.879.367144.371.225129.572.71887.814.25755.010.05659.065.73372.153.85781.525.40865.663.73674.170.87074.154.96371.374.026—59.182.193
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
81.467.96750.791.28849.939.797269.030.590248.895.780401.417.013358.049.646361.634.393329.798.361330.440.812294.707.041290.701.944192.101.511204.005.017195.698.973164.169.046157.601.858102.722.694113.100.23566.151.92773.252.35160.498.67450.062.18959.573.94061.189.00967.412.60668.401.36246.781.12374.370.22374.542.18372.488.67384.875.37165.491.90465.858.77757.944.51852.987.345109.539.158106.145.650100.216.246—65.851.348
Diğer Finansal Yükümlülükler
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İlişkili Taraflardan Kısa Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
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İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
———————3.521.4673.955.2224.562.869—4.350.7044.479.439——3.359.830————————————198.239————————————
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
——————————————————————3.316.424——————————————————
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
21.765.73920.861.83318.629.40617.223.09110.648.4386.557.1243.063.517———5.094.911——4.623.5203.216.415—3.275.1321.186.541831.7971.517.3174.138.4654.362.005—2.391.6571.856.9621.671.5191.738.65197.717—282.533349.149——————————
Ticari Borçlar
1.281.006.842921.421.354940.386.297924.698.530843.406.369744.828.833547.363.942635.444.091696.055.927854.488.148539.564.474605.664.810404.705.171418.259.393510.625.156523.392.573440.765.709305.863.969222.452.290153.393.536165.341.570100.686.846119.159.885133.700.73691.837.44469.877.96661.268.89975.674.180103.566.785113.998.479135.894.760139.762.607174.996.433174.636.010112.153.533117.887.20899.433.38896.888.05468.325.402—55.071.550
Finans Sektörü Faaliyetlerinden Borçlar
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Diğer Borçlar
124.895.08817.745.84684.589.88921.425.69829.733.36760.451.51934.340.35518.543.46420.295.93641.030.79617.051.40113.835.01714.738.15837.870.40433.233.5166.031.0876.556.4006.441.9613.092.0162.569.6992.337.8144.604.6252.458.7044.031.6464.714.3273.545.2095.953.7953.298.4364.633.7512.707.8552.822.9902.347.2261.564.2172.287.1743.078.7787.820.7416.020.3444.290.7842.459.818—5.697.003
Müşteri Sözleşmelerinden Doğan Yükümlülükler
218.972.743—201.178.000——————————————————————————————————————
Türev Araçlar
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Devlet Teşvik ve Yardımları
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Ertelenmiş Gelirler
—138.256.786—205.554.374309.128.120101.830.071125.712.46947.401.147184.113.071130.588.93666.055.06958.754.522102.818.974110.804.14348.271.56790.300.01199.727.357118.292.02547.952.63221.942.26727.741.79815.604.27419.211.64922.951.4179.073.01511.480.3883.744.51813.966.91112.031.56812.979.93320.703.95212.714.41316.286.63432.407.0702.623.24721.909.0757.597.88212.445.6626.242.854—21.172.910
Dönem Karı Vergi Yükümlülüğü
24.107.7480016.659.894——27.208.56123.659.27944.388.68520.966.10222.522.56787.823.02310.470.45325.214.57017.113.1223.147.989426.574——2.410.1851.351.69601.497.119———0—————————————3.325.686
Kısa Vadeli Karşılıklar
84.526.35645.603.25637.119.66837.514.76535.016.11344.822.56523.850.29228.362.96629.837.02826.557.89618.212.86717.260.98115.254.23812.757.0859.255.8089.097.5297.043.6866.610.5515.237.92716.584.84414.886.61217.189.3609.162.48014.035.83113.793.26112.675.5874.347.7843.942.6604.948.3316.811.0083.394.5238.328.9088.085.0517.223.2834.576.5474.717.8885.173.1785.730.5854.504.717—4.453.212
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler
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Diğer Kısa Vadeli Yükümlülükler
13.204.4842.660.7981.363.9861.808.2981.403.1551.375.2681.047.3261.049.3601.173.6041.183.443671.14112.663.817551.2782.412.771227.72212.109.73110.940.189201.26758.65532.85532.855——3.444.6461.445.6762.072.992—6.431.562—5.393.269———————546.042——1.990.848
ARA TOPLAM
4.308.327.3043.204.426.6103.018.448.7702.930.526.0522.758.456.1142.619.011.7552.173.044.0382.077.147.2641.993.303.5641.848.515.7681.384.066.9491.471.689.0861.109.660.5431.151.207.2311.260.834.3811.174.896.6861.053.907.004850.669.124660.661.229515.482.933517.535.124430.077.065416.933.280437.556.639364.000.009341.822.773309.741.049351.574.351348.034.188350.580.649326.761.046307.219.855329.846.033358.908.738265.493.563276.945.650307.258.101303.118.373255.992.559—220.147.818
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER
4.308.327.3043.204.426.6103.018.448.7702.930.526.0522.758.456.1142.619.011.7552.173.044.0382.077.147.2641.993.303.5641.848.515.7681.384.066.9491.471.689.0861.109.660.5431.151.207.2311.260.834.3811.174.896.6861.053.907.004850.669.124660.661.229515.482.933517.535.124430.077.065416.933.280437.556.639364.000.009341.822.773309.741.049351.574.351348.034.188350.580.649326.761.046307.219.855329.846.033358.908.738265.493.563276.945.650307.258.101303.118.373255.992.559—220.147.818
UZUN VADELİ YÜKÜMLÜLÜKLER
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Uzun Vadeli Borçlanmalar
140.953.570478.849.074419.027.558200.891.900222.488.96639.505.781178.082.412197.316.713188.591.443347.730.291313.410.329395.026.979436.296.098387.406.345373.450.457443.235.479472.761.683469.018.819453.041.573271.235.702272.046.045279.907.394260.710.243236.001.803214.938.365209.606.387212.893.310164.334.070186.646.342200.335.358196.136.106243.353.016197.404.228196.390.201191.358.940192.284.840121.815.410137.128.118139.112.801—147.527.313
Diğer Finansal Yükümlülükler
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Ticari Borçlar
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Finans Sektörü Faaliyetlerinden Borçlar
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İlişkili Taraflardan Uzun Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
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İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar
—————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
25.371.78424.462.57830.003.25532.153.59820.617.68012.222.0962.109.9012.964.9103.738.9784.474.3885.173.1436.236.8917.262.2498.218.6933.952.9748.115.44310.178.7031.152.4501.813.9961.965.2331.134.4581.162.3422.771.1074.010.9812.976.4583.334.1363.711.122700.910742.520716.234683.272——————————
Diğer Borçlar
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Müşteri Sözleşmelerinden Doğan Yükümlülükler
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Türev Araçlar
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Devlet Teşvik ve Yardımları
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Ertelenmiş Gelirler
2.557.06319.890.0692.557.043————————————————00240.113240.113648.571600.283——0————————————274.662
Ertelenmiş Vergi Yükümlülüğü
150.701.111313.401.48310.773.7721.102.778—18.415.76435.336.940——1.869.626081.210.859——0—————————————————————————1.174.296
Uzun Vadeli Karşılıklar
86.326.78092.221.63857.690.22074.609.50972.181.04661.937.44657.994.82487.681.32176.186.04974.010.77961.812.26029.737.52143.528.83838.128.45738.135.68326.045.42122.937.05221.648.92117.043.33915.371.79616.752.62715.680.80914.613.91613.356.22912.576.76913.966.36112.034.0079.268.0958.705.42711.572.68210.839.9119.627.90910.479.50011.355.85410.509.27910.825.79511.476.23011.254.48010.838.269—10.534.911
Diğer Uzun Vadeli Yükümlülükler
—0———————————————————————600.283600.2831.017.951——0——————————
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER
380.538.524904.362.264490.048.594276.604.187294.670.012119.858.991271.414.176284.998.034264.777.492423.610.696375.222.589505.975.359479.824.936425.534.802606.587.423469.280.900495.698.735490.667.740470.084.912286.607.498288.798.672295.828.316275.564.272250.006.603228.115.417224.173.031225.527.600174.620.116195.351.769211.908.040206.976.017252.980.925207.883.728207.746.055201.868.219203.110.635133.291.640148.382.598149.951.070—159.511.182
TOPLAM YÜKÜMLÜLÜKLER
4.688.865.8284.108.788.8743.508.497.3643.207.130.2393.053.126.1262.738.870.7462.444.458.2152.362.145.2982.258.081.0562.272.126.4641.759.289.5381.977.664.4451.589.485.4791.576.742.0331.867.421.8041.644.177.5861.549.605.7391.341.336.8641.130.746.141802.090.431806.333.796725.905.381692.497.552687.563.242592.115.426565.995.804535.268.649526.194.467543.385.957562.488.689533.737.063560.200.780537.729.761566.654.793467.361.782480.056.285440.549.741451.500.971405.943.629—379.659.000
ÖZKAYNAKLAR
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Ana Ortaklığa Ait Özkaynaklar
11.493.314.83510.527.575.5819.672.872.7119.716.635.6168.873.084.3718.356.716.5967.622.337.6697.560.970.4177.040.048.0876.338.109.4615.025.913.0601.929.204.4531.555.958.5921.338.284.4672.171.578.005804.742.357690.194.495495.633.030471.358.038333.242.845318.353.372313.657.142315.663.288301.768.141301.661.433299.184.194304.749.031294.325.809291.446.364295.945.660283.516.581264.967.186285.088.188298.403.230290.024.835274.604.902276.015.094274.066.418276.825.778—296.640.440
Ödenmiş Sermaye
18.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.00018.000.0007.200.0007.200.0007.200.0007.200.0007.200.0007.200.0007.200.0007.200.000—7.200.000
Geçmiş Yıllar Karları veya Zararları
8.186.762.7537.803.142.3916.879.761.2916.809.789.6866.334.429.8745.975.498.3294.827.383.1694.800.202.9644.407.109.1034.065.415.5861.911.004.118726.781.492807.383.847807.383.847145.742.149222.752.008222.752.008188.975.439203.533.559203.533.559209.831.518209.831.518197.834.601197.834.601197.834.601197.834.601173.142.671173.142.674176.543.504176.543.504173.991.223173.205.934173.205.934178.207.084169.346.155117.384.072117.384.073122.862.806114.077.443—114.077.443
Net Dönem Karı veya Zararı
260.880.72816.503.576205.559.638110.553.61120.380.8106.366.107601.790.143539.516.255496.581.859316.502.7651.622.185.134555.764.768344.917.383123.382.200393.034.168277.704.822207.995.47530.811.668(14.558.120)12.737.7983.660.068901.41812.040.3211.514.6771.370.5173.778.92924.691.93014.533.7118.716.56612.447.5612.552.281(23.997.197)57.6755.345.1238.860.9291.324.1972.246.906(4.355.074)8.785.363—27.661.396
Kontrol Gücü Olmayan Paylar
571.892.828746.366.773477.546.357498.232.780460.787.706453.251.479407.296.071386.985.724359.855.427334.478.408287.724.397(47.801.116)(54.749.548)(17.053.416)138.446.0947.261.816(3.872.095)922.716(10.436.574)14.428.57916.139.31920.477.81424.180.64224.086.47527.752.23429.197.17328.652.96530.223.47327.074.35426.163.60616.382.5779.714.70715.768.92618.150.58617.740.80226.702.15127.503.78226.721.21625.666.105—29.068.058
TOPLAM ÖZKAYNAKLAR
12.065.207.66311.273.942.35410.150.419.06810.214.868.3969.333.872.0778.809.968.0758.029.633.7397.947.956.1417.399.903.5146.672.587.8695.313.637.4571.881.403.3371.501.209.0441.321.231.0512.310.024.099812.004.173686.322.400496.555.746460.921.464347.671.424334.492.691334.134.956339.843.930325.854.616329.413.667328.381.367333.401.996324.549.282318.520.718322.109.266299.899.158274.681.893300.857.114316.553.816307.765.637301.307.053303.518.876300.787.634302.491.883—325.708.498
TOPLAM KAYNAKLAR
16.754.073.49115.382.731.22813.658.916.43213.421.998.63512.386.998.20311.548.838.82110.474.091.95410.310.101.4399.657.984.5708.944.714.3337.072.926.9953.859.067.7823.090.694.5232.897.973.0844.177.445.9032.456.181.7592.235.928.1391.837.892.6101.591.667.6051.149.761.8551.140.826.4871.060.040.3371.032.341.4821.013.417.858921.529.093894.377.171868.670.645850.743.749861.906.675884.597.955833.636.221834.882.673838.586.875883.208.609775.127.419781.363.338744.068.617752.288.605708.435.512—705.367.498
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
————————184.113.071130.588.93666.055.06958.754.522—110.804.14372.337.41190.300.01199.727.357118.292.02547.952.63221.942.26727.741.79815.604.27419.211.64922.951.4179.073.01511.480.3883.744.51813.966.91112.031.56812.979.93320.703.952——————————
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
———————————————————00240.113240.113648.571600.283—600.2830——0——————————
DIPNOT
—————————————————————————————————————————
Net YPP (Hedge Dahil)
—(322.908.310)——————————(643.087.063)(491.859.075)(795.391.206)(659.881.034)(732.862.129)(772.253.447)(759.955.173)(403.261.078)(449.621.372)(409.892.383)(359.401.132)(289.546.677)(94.858.738)(329.326.014)(272.930.605)(309.632.348)(285.146.128)(259.661.480)(287.326.463)(361.465.412)(256.229.199)(252.202.725)(252.986.247)(251.007.376)(202.893.433)(176.726.100)(246.399.638)(251.889.953)(201.453.084)