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GSRAY

Galatasaray Sportif Sınai ve Ticari Yatırımlar A.Ş.

Oranlar

Fiyat: 0,68 ₺ (2026-10-23)
F/K (P/E)
17,97
F/DD (P/B)
0,64
Piyasa Değeri
10,94 Mr ₺10.935.000.000 ₺
PD/DD
0,64
FD (Firma Değeri)
13,7 Mr ₺13.701.507.890 ₺
FD/FAVÖK (Yıllıklandırılmış)
4,96
FD/FAVÖK (Çeyreklik)
—

Bilanço

GSRAYKonsolide42 dönemson güncel: 2026/Q4

Kalem2026/Q42026/Q32026/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
175.242.42232.439.46685.673.592272.217.896116.917.29882.754.719452.030.60568.065.330————309.666.036102.599.968771.900.491114.467.356104.589.518—155.050.562159.612.31534.837.498228.603.356208.367.280159.612.3157.948.25812.772.5452.331.779564.1527.230.44219.872.27181.218.8019.276.87010.523.58222.272.47619.444.2855.465.095—8.739.37254.626.95651.482.2216.988.9965.568.687
Finansal Yatırımlar
22.954.61111.357.7887.960.81515.028.93015.445.94422.161.32422.032.6879.790.578————9.687.0199.687.0197.244.1251.550.1581.267.651—2.299.1767.137.47417.088.0511.397.3554.753.8397.137.47448.294.67199.874.97087.004.04246.370.020557.15194.413.33240.874.73912.973.268—5.900.744————————
Ticari Alacaklar
1.825.813.4282.791.223.8164.183.967.3761.568.131.9281.168.873.0002.311.189.2484.582.276.3821.078.080.160————1.039.050.415705.374.2231.443.465.670312.968.156210.033.059—355.817.887141.779.134113.322.329148.484.028138.245.372141.779.134134.307.72294.592.242174.338.428141.776.690195.097.824159.041.553228.823.591255.797.40793.193.717109.117.266233.302.540122.143.652—51.672.19482.617.66291.154.53493.273.58994.652.622
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
1.026.778.150843.601.4371.018.720.759599.673.131965.148.371815.891.294744.418.809401.434.814————1.296.933.2471.266.569.7531.237.006.9661.028.241.584133.226.989—138.656.26351.614.95544.541.60263.433.04155.284.68951.614.95541.852.04941.358.59542.827.24242.639.29559.846.35250.485.15853.806.75525.476.892259.911.83262.134.762435.248.71866.976.213—239.296.274130.505.623141.229.62022.059.75720.832.676
Müşteri Sözleşmelerinden Doğan Varlıklar
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Türev Araçlar
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Stoklar
1.309.304.5021.390.246.9791.765.579.405679.995.329743.561.3231.326.468.3861.267.720.822503.312.327————414.889.465328.016.391141.489.898103.963.29439.367.046—95.892.88731.537.93335.324.39133.203.73431.829.26931.537.93329.151.87138.199.58638.865.75526.613.06719.158.56126.549.79220.559.69723.141.88216.992.17820.149.53216.915.55116.656.081—20.341.52020.583.76319.933.53019.433.49223.008.226
Canlı Varlıklar
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Peşin Ödenmiş Giderler
416.118.336871.944.0371.239.055.619645.686.071724.818.903835.352.1221.175.412.717185.728.893————252.917.978365.590.931347.408.82570.061.25182.257.480—98.038.94155.156.26168.858.91974.690.43360.062.57255.156.26175.190.61658.612.799109.193.97747.724.08958.590.46891.654.76576.343.27036.107.35534.432.27740.622.78746.629.59031.386.390—33.326.89836.036.61829.922.48832.205.87331.028.793
Cari Dönem Vergisiyle İlgili Varlıklar
9.097786.797906.123598.619281.4411.305.4721.573.60521.381.052—————15.043.82804.107.4362.710.919——0—2.310.745——55.895———938.008—————————151.696—151.688151.688
Diğer Dönen Varlıklar
77.727.73272.709.626150.229.89751.542.30450.483.476125.150.602116.633.35640.920.762————50.895.19136.726.47824.463.17517.885.6541.391.377—21.714.0191.328.2537.687.807308.0721.394.6791.328.2533.177.2546.460.6033.204.4341.862.16111.543.4382.597.4622.723.7231.978.7946.876.7455.625.9405.933.5286.257.167—6.557.39712.961.97111.341.07111.796.44315.425.608
ARA TOPLAM
4.853.948.2786.014.309.9468.452.093.5863.832.874.2073.785.529.7565.520.273.1678.362.098.9832.308.713.917————3.374.039.3512.829.608.5913.972.979.1501.653.244.889574.844.039—867.469.735448.166.325321.660.597552.430.764499.937.700448.166.325339.978.336351.871.340457.765.657307.549.474352.962.244444.614.333504.350.576364.752.468421.930.331265.823.507757.474.212259.808.443—359.933.655337.484.289345.063.464185.909.838190.668.300
Satış Amaçlı Sınıflandırılan Duran Varlıklar
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TOPLAM DÖNEN VARLIKLAR
4.853.948.2786.014.309.9468.452.093.5863.832.874.2073.785.529.7565.520.273.1678.362.098.9832.308.713.917————3.374.039.3512.829.608.5913.972.979.1501.653.244.889574.844.039—867.469.735448.166.325321.660.597552.430.764499.937.700448.166.325339.978.336351.871.340457.765.657307.549.474352.962.244444.614.333504.350.576364.752.468421.930.331265.823.507757.474.212259.808.443—359.933.655337.484.289345.063.464185.909.838190.668.300
DURAN VARLIKLAR
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Finansal Yatırımlar
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Ticari Alacaklar
41.417.34139.755.245731.488.68235.011.95533.007.01938.443.41337.163.07629.492.104————28.246.28326.194.53124.122.08515.391.33012.743.008—16.487.35312.716.0796.690.13616.446.44612.557.87512.716.0795.650.9637.077.4326.630.4126.184.57305.210.2065.277.10019.009.688954.55400411.522—0—000
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
9.254.890.9767.210.703.4719.728.108.9756.101.189.5004.291.289.9946.006.073.8644.882.959.8683.677.169.525————2.746.841.4962.358.156.4771.952.253.5041.815.390.4711.761.267.907—1.987.530.8571.456.023.7321.217.020.7671.644.004.4331.528.542.2001.456.023.732923.413.7761.152.263.8131.068.754.8951.004.268.268422.409.444684.804.844625.820.572542.847.16067.334404.746.133130.011310.852.905—67.76667.76634.18234.18239.365
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
103.048.05598.207.819107.868.55878.997.67992.155.09690.179.11779.998.05673.471.577————34.155.00042.705.00042.705.00035.654.6427.790.000—26.900.0007.790.0007.686.6107.790.0007.790.0007.790.0002.390.0007.686.6107.686.6107.686.6102.360.0002.360.0002.360.0002.360.0002.375.0002.375.0002.375.0002.375.000—2.320.0002.320.0002.320.0002.320.000—
Maddi Duran Varlıklar
571.113.348541.311.788599.907.765334.501.42867.686.693496.275.207380.876.18643.121.778————79.235.64975.914.67736.731.25921.622.87224.926.142—25.806.20314.874.15215.635.22621.930.35122.566.66214.874.15216.790.03115.993.07816.716.77316.811.69212.812.99516.771.14414.276.25713.493.88411.799.76912.442.44913.021.54312.836.652—10.033.5029.780.66210.349.36510.667.9909.969.720
Maddi Olmayan Duran Varlıklar
10.797.889.78110.874.115.10514.244.956.1744.081.254.0904.204.341.92210.448.846.3529.176.754.1172.779.240.161————1.701.839.4601.779.893.7111.527.603.194795.029.404288.555.870—621.769.35687.755.819110.450.869304.880.130333.303.78287.755.819195.975.218131.776.028152.252.920167.456.056210.938.198221.585.016227.108.102221.144.071169.722.571147.857.463166.959.038160.860.859—225.593.307246.633.40689.827.383106.229.60595.268.412
Peşin Ödenmiş Giderler
14.352.643.67913.290.816.09615.014.529.63010.734.335.4055.373.211.50612.215.035.48111.441.643.1592.144.739.061————188.547.322197.273.350210.108.104184.469.187293.006.767—288.093.921211.500.158230.410.436298.145.972209.769.852211.500.158253.772.613222.773.762233.337.707239.940.143269.321.702248.461.347254.556.453261.605.203293.858.024274.188.942280.720.393287.888.128—300.342.881306.895.599313.478.617320.247.176326.871.510
Ertelenmiş Vergi Varlığı
09.312.581—10.481.119—012.929.24210.254.760————7.705.5608.178.7345.804.1804.514.3411.506.395—4.727.9446.230.2386.436.3672.505.3623.039.1676.230.2384.454.8525.432.8155.718.7935.965.5632.930.4384.331.9604.018.8503.471.0814.888.5482.900.8632.838.3763.664.452—4.303.8881.942.42501.483.3101.476.721
Kullanım Hakkı Varlıkları
3.783.109.5113.512.739.7563.898.457.9292.959.532.184369.101.9713.275.034.3583.111.688.845155.103.307————15.445.51617.176.87111.444.87610.864.12317.321.374—20.274.66620.411.57122.735.64418.546.22518.686.84020.411.57126.351.33724.623.45625.392.92328.093.808—26.891.47726.469.924———————————
Özkaynak Yöntemiyle Değerlenen Yatırımlar
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Diğer Duran Varlıklar
5.134.2215.661.930540.4287.218.9267.308.4038.188.5538.136.7205.854.940————5.556.6925.303.3595.059.4894.142.7496.014.606—6.310.2557.200.9777.239.6805.988.0015.967.5127.200.9778.073.9748.001.6389.295.4979.815.2381.149.9388.045.0656.222.1166.167.468—653.376582.537522.342——————
TOPLAM DURAN VARLIKLAR
38.909.246.91235.582.623.79144.325.858.14124.342.522.28514.438.102.60432.578.076.34529.132.149.2698.908.192.453————4.807.572.9784.510.796.7103.815.831.6912.887.079.1182.413.132.069—2.997.900.5551.824.502.7261.624.305.7352.320.236.9202.142.223.8901.824.502.7261.436.872.7641.575.628.6321.525.786.5301.486.221.951921.922.7151.218.461.0591.166.109.3741.070.098.555483.665.800845.164.226466.626.898779.411.860—542.661.344567.639.858416.009.547440.982.263433.625.728
TOPLAM VARLIKLAR
43.763.195.19041.596.933.73752.777.951.72728.175.396.49318.223.632.36038.098.349.51237.494.248.25211.216.906.369————8.181.612.3297.340.405.3017.788.810.8414.540.324.0082.987.976.108—3.865.370.2902.272.669.0511.945.966.3322.872.667.6842.642.161.5902.272.669.0511.776.851.1001.927.499.9721.983.552.1871.793.771.4251.274.884.9591.663.075.3921.670.459.9501.434.851.023905.596.1311.110.987.7331.224.101.1101.039.220.303—902.594.999905.124.147761.073.011626.892.101624.294.028
KAYNAKLAR
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KISA VADELİ YÜKÜMLÜLÜKLER
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Kısa Vadeli Borçlanmalar
2.803.736.7402.312.113.1254.535.730.119968.608.766—2.703.146.4832.122.962.95946.426.543————133.171.732209.019.3271.154.552.177940.288.4375.721.443———281.432.958——37.016.36139.121.766165.793.86137.163.22437.016.361212.623.564313.801.433437.588.122403.780.504126.086.40869.623.895122.651.578193.523.776—182.194.333151.814.92457.358.53372.247.130130.590.453
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
48.809.88453.283.91643.293.300434.209.813381.253.28629.780.88827.786.374185.838.095————697.006.784646.675.348321.981.983261.309.647357.396.475—57.172.8915.241.713426.289.348238.124.51796.656.0365.241.713178.085.559417.616.059286.257.222304.762.934272.197.997365.473.242265.332.564215.919.598131.257.824263.948.995221.539.134330.030.102—114.856.008119.566.83577.315.66668.168.343200.836.665
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
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İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
48.809.88429.285.58343.293.30030.519.725—29.780.88827.786.374———————————5.553.9935.241.713——————5.657.136———5.285.429———————————
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
————18.677.448——17.340.033—————11.713.3166.045.0635.671.723————5.888.5476.327.1184.846.9456.093.7505.208.3546.322.468—0—5.705.048————————————
Ticari Borçlar
7.485.491.17210.593.379.4358.493.116.0794.099.112.6073.878.008.4388.722.344.2869.156.118.3232.164.242.105————2.211.365.9892.165.103.2091.935.279.127764.929.657289.828.909—744.197.162147.915.030154.000.266289.433.050211.000.063147.915.030194.237.306202.241.106240.815.718182.993.658226.714.068201.477.792198.685.343244.155.147243.922.971247.311.162319.802.537215.252.967—244.445.664259.107.524141.718.883155.526.517144.583.568
Finans Sektörü Faaliyetlerinden Borçlar
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Diğer Borçlar
436.967.798462.945.2031.150.799.454478.480.211316.767.580346.437.510336.644.847801.034.686————866.945.394608.789.850653.698.333137.528.90619.415.002—32.147.65418.176.27315.491.11120.066.93417.959.75218.176.27313.386.77614.897.97822.932.71822.286.25124.064.50034.518.08728.667.77253.945.913273.428.87622.909.33621.360.31921.449.138—270.678.257449.28122.611.72979.905.05255.007.956
Müşteri Sözleşmelerinden Doğan Yükümlülükler
——————————————————438.522.11847.027.55771.147.82388.486.993115.401.30547.027.55789.865.23597.058.36385.205.27255.742.341—185.663.076154.341.406———————————
Türev Araçlar
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Devlet Teşvik ve Yardımları
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Ertelenmiş Gelirler
5.271.575.6344.023.868.5616.350.752.4083.511.075.1132.431.233.2333.707.362.1634.864.666.1811.952.474.522—————775.308.8961.080.065.625549.502.293137.956.923———————————71.385.8320—39.143.17175.400.659135.409.513142.677.97744.588.122—98.050.613114.454.62844.588.12265.631.53590.910.246
Dönem Karı Vergi Yükümlülüğü
22.673.188028.714.9970—059.333.57160.052.234————777.82616.587.458608.3574.752.9834.751.938—4.960.0060—2.710.1192.083.259———270.127——55.895——091.792—0—0—000
Kısa Vadeli Karşılıklar
137.419.330119.029.391122.237.29284.440.14363.995.864109.442.87488.437.60145.508.315————44.123.24134.376.00031.629.87661.120.72328.912.017—101.356.05732.005.95219.043.88430.662.55423.736.10032.005.95215.914.33718.199.68718.064.62016.067.85917.536.08815.429.70813.238.62116.735.4307.910.09414.494.35815.371.34112.311.769—8.064.98717.444.87719.195.01917.508.02717.219.869
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler
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Diğer Kısa Vadeli Yükümlülükler
1.466.676.121664.317.9671.721.587.1771.030.445.053537.860.969197.282.115440.845.796559.863.790————380.388.479148.177.380225.601.483235.845.05673.394.949—176.707.51717.064.34824.473.85973.615.02037.384.78517.064.34855.144.05534.228.935107.029.54262.080.28214.059.88964.472.05158.842.78224.150.9365.353.61530.099.54828.691.93314.495.613—5.986.8882.921.5131.088.60551.31549.815
ARA TOPLAM
19.374.339.55018.865.280.15923.807.721.54011.501.101.9928.307.277.41416.280.286.31617.757.416.8156.493.037.677————5.350.278.2195.427.941.7575.907.614.7273.753.414.8701.235.171.012—2.011.908.080580.587.0821.229.212.4541.000.319.151680.954.845580.587.082783.650.2801.144.167.1401.111.432.428910.431.4171.063.958.9041.320.303.4601.269.362.5321.289.689.6811.068.239.801983.302.2351.079.383.9771.074.190.493—1.081.812.920737.005.471553.889.834561.382.718730.943.057
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER
19.374.339.55018.865.280.15923.807.721.54011.501.101.9928.307.277.41416.280.286.31617.757.416.8156.493.037.677————5.350.278.2195.427.941.7575.907.614.7273.753.414.8701.235.171.012—2.011.908.080580.587.0821.229.212.4541.000.319.151680.954.845580.587.082783.650.2801.144.167.1401.111.432.428910.431.4171.063.958.9041.320.303.4601.269.362.5321.289.689.6811.068.239.801983.302.2351.079.383.9771.074.190.493—1.081.812.920737.005.471553.889.834561.382.718730.943.057
UZUN VADELİ YÜKÜMLÜLÜKLER
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Uzun Vadeli Borçlanmalar
89.203.688405.702.500579.381.9941.052.084.1121.003.924.39772.533.05779.806.2982.110.625.085————1.540.517.5741.701.233.5542.345.250.0201.999.055.8192.217.818.703—2.689.610.5822.240.542.6831.119.333.3122.236.696.5962.257.917.8942.240.542.6831.137.818.0051.079.339.8371.139.976.3511.101.530.659282.192.875415.393.521455.325.093269.611.594344.862.053287.884.084406.640.710129.840.047—296.707.262302.277.151353.800.986219.900.797285.544.738
Diğer Finansal Yükümlülükler
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Ticari Borçlar
5.081.700.6444.543.844.1527.574.147.9479.669.035.7581.369.978.8114.864.814.2205.079.848.2941.016.983.111————949.051.2601.065.244.320694.423.436339.198.975156.790.224—10.816.4803.749.29220.160.750142.600.656174.117.2273.749.29215.353.66310.042.70411.133.1718.238.21820.917.90714.169.70011.641.59319.587.90514.529.18514.776.25822.011.26514.506.958—6.575.61325.302.9768.766.06011.225.77311.321.316
Finans Sektörü Faaliyetlerinden Borçlar
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İlişkili Taraflardan Uzun Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
89.203.68865.702.500—86.184.10136.322.83972.533.05779.806.298——————17.103.29211.147.57310.374.667——17.096.44416.734.318——————20.608.042———21.587.609———————————
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar
——————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
——80.262.369————16.748.439————————12.827.618———18.200.02514.036.80615.573.56122.293.76221.841.64719.380.712—0—22.378.288————————————
Diğer Borçlar
———————————————————————————0—0—00——0—0270.104.574327.465.402389.745.79361.167.835
Müşteri Sözleşmelerinden Doğan Yükümlülükler
——————————————————27.360.91356.746.53863.540.33529.167.87232.379.79056.746.53847.909.20862.071.44856.990.20243.979.473—51.261.05254.688.148———————————
Türev Araçlar
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Devlet Teşvik ve Yardımları
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Ertelenmiş Gelirler
1.662.833.6431.296.347.5422.312.079.982917.115.9711.205.137.3441.016.543.431954.401.492470.568.865—————31.829.46221.717.12718.524.14533.834.888———————————67.147.0920—63.526.54563.574.70059.367.75764.330.46765.060.012—62.253.37962.362.01165.060.01249.368.24353.657.608
Ertelenmiş Vergi Yükümlülüğü
27.647.65603.764.610010.615.3358.691.934—1.879.566—————000———————————————00——431.881—00431.881——
Uzun Vadeli Karşılıklar
42.581.96539.708.47845.766.84221.192.32537.493.22624.521.78323.337.51117.367.385————16.627.39210.657.79110.400.8727.050.7674.458.615—5.950.5763.184.60116.610.2873.146.3973.397.5703.184.6012.415.4082.795.5322.702.6012.516.2412.454.7422.110.0561.947.3361.993.5561.502.4861.765.8991.562.8901.477.567—1.539.0482.449.1451.366.6381.329.2941.233.617
Diğer Uzun Vadeli Yükümlülükler
4.186.57519.633.7599.911.36329.541.25640.075.76518.967.46520.875.68852.934.419————62.028.93568.373.11767.502.23297.038.414148.469.258—135.204.88715.480.336—149.788.30580.986.05815.480.336174.78960.778.769058.712537.615229.582401.875421.175542.884639.143919.657322.696—1.104.523926.794———
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER
7.349.575.7566.785.987.06811.011.583.27712.166.984.4774.160.866.8586.469.695.8266.601.853.9484.195.755.455————3.775.735.9973.424.601.2583.685.217.7972.536.281.4982.683.444.182—2.976.873.1112.447.008.4671.358.079.7392.686.543.4902.678.773.3272.447.008.4671.262.710.1841.312.210.2071.231.129.4511.203.104.048446.671.148539.958.964594.340.798417.865.681487.834.907440.832.836578.290.790268.051.006—433.355.979733.759.288814.823.926671.569.900412.925.114
TOPLAM YÜKÜMLÜLÜKLER
26.723.915.30625.651.267.22734.819.304.81723.668.086.46912.468.144.27222.749.982.14224.359.270.76310.688.793.132————9.126.014.2168.852.543.0159.592.832.5246.289.696.3683.918.615.194—4.988.781.1913.027.595.5492.587.292.1933.686.862.6413.359.728.1723.027.595.5492.046.360.4642.456.377.3472.342.561.8792.113.535.4651.510.630.0521.860.262.4241.863.703.3301.707.555.3621.556.074.7081.424.135.0711.657.674.7671.342.241.499—1.515.168.8991.470.764.7591.368.713.7601.232.952.6181.143.868.171
ÖZKAYNAKLAR
——————————————————————————————————————————
Ana Ortaklığa Ait Özkaynaklar
17.039.384.73415.945.776.65417.958.759.3814.507.411.6455.755.593.34315.348.443.53213.135.084.961528.219.406————(944.047.415)(1.511.786.240)(1.803.673.294)(1.749.154.153)(930.472.175)—(1.123.172.151)(754.813.492)(641.218.433)(814.029.015)(717.401.239)(754.813.492)(269.451.741)(528.771.946)(358.907.483)(319.697.459)(235.713.512)(197.131.836)(193.188.798)(272.671.217)(650.440.227)(313.121.057)(433.548.006)(303.008.793)—(612.535.550)(565.602.262)(607.640.749)(606.060.517)(519.574.143)
Ödenmiş Sermaye
13.500.000.00013.500.000.00013.500.000.0005.400.000.0005.400.000.00013.500.000.00013.500.000.0001.080.000.000—————1.080.000.000540.000.000540.000.000540.000.000—540.000.000540.000.000540.000.000540.000.000540.000.000540.000.000540.000.000540.000.000540.000.000540.000.000540.000.000540.000.000540.000.000540.000.000108.000.000540.000.000540.000.00021.645.000—108.000.000108.000.00021.645.000—21.645.000
Geçmiş Yıllar Karları veya Zararları
(17.036.845.238)(15.770.791.285)(17.196.725.778)(11.806.243.164)(11.086.592.399)(14.481.495.159)(13.561.620.687)(11.693.133.807)—————(3.085.685.574)(3.085.685.574)(1.780.028.841)(1.754.526.533)—(2.132.012.212)(1.319.978.101)(1.319.978.101)(1.754.526.533)(1.754.526.533)(1.273.301.780)(1.273.845.714)(1.319.978.101)(1.319.978.101)(1.297.491.518)(1.317.017.123)(1.273.845.714)(1.273.845.714)(1.088.137.307)(1.063.298.617)(1.317.017.123)(1.317.017.123)(805.600.319)—(1.063.298.617)(962.475.033)(585.227.598)—(665.354.607)
Net Dönem Karı veya Zararı
608.618.327734.210.566116.130.182(875.611.508)669.158.7521.374.247.43547.048.9622.796.770.586—————34.276.83798.899.161(795.085.476)(173.716.893)—11.747.499(434.548.432)(321.250.366)(59.285.261)36.962.330(46.676.321)3.998.208(209.266.229)(39.530.519)24.189.73881.003.41275.879.31479.614.125(216.239.682)(154.753.718)2.914.487(117.913.203)(282.536.988)—(116.593.837)10.907.006(79.675.595)—(153.562.650)
Kontrol Gücü Olmayan Paylar
(104.850)(110.144)(112.471)(101.622)(105.255)(76.162)(107.472)(106.169)————(354.472)(351.474)(348.389)(218.207)(166.911)—(238.750)(113.006)(107.428)(165.942)(165.343)(113.006)(57.623)(105.429)(102.209)(66.581)(31.581)(55.196)(54.582)(33.122)(38.350)(26.281)(25.651)(12.403)—(38.350)(38.350)000
TOPLAM ÖZKAYNAKLAR
17.039.279.88415.945.666.51017.958.646.9104.507.310.0235.755.488.08815.348.367.37013.134.977.489528.113.237————(944.401.887)(1.512.137.714)(1.804.021.683)(1.749.372.360)(930.639.086)—(1.123.410.901)(754.926.498)(641.325.861)(814.194.957)(717.566.582)(754.926.498)(269.509.364)(528.877.375)(359.009.692)(319.764.040)(235.745.093)(197.187.032)(193.243.380)(272.704.339)(650.478.577)(313.147.338)(433.573.657)(303.021.196)—(612.573.900)(565.640.612)(607.640.749)(606.060.517)(519.574.143)
TOPLAM KAYNAKLAR
43.763.195.19041.596.933.73752.777.951.72728.175.396.49318.223.632.36038.098.349.51237.494.248.25211.216.906.369————8.181.612.3297.340.405.3017.788.810.8414.540.324.0082.987.976.108—3.865.370.2902.272.669.0511.945.966.3322.872.667.6842.642.161.5902.272.669.0511.776.851.1001.927.499.9721.983.552.1871.793.771.4251.274.884.9591.663.075.3921.670.459.9501.434.851.023905.596.1311.110.987.7331.224.101.1101.039.220.303—902.594.999905.124.147761.073.011626.892.101624.294.028
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
—4.023.868.561—3.511.075.113————————567.140.540775.308.896——————137.956.923——47.027.557—————0—0——————————
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
—1.296.347.542—917.115.971————————677.774.83431.829.462——————33.834.888——56.746.538—————0—0——————————
DIPNOT
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Net YPP (Hedge Dahil)
————————————(1.851.284.427)(2.577.184.664)(1.425.015.227)(1.308.826.403)(1.249.667.331)(932.573.167)(635.074.410)(465.955.126)(486.453.793)(290.383.640)(287.270.736)(282.886.391)(276.342.268)(219.373.213)(266.366.261)(225.152.868)(258.733.745)(371.102.100)(394.933.242)(483.689.402)(488.568.172)(406.644.380)(518.329.993)(497.622.457)(458.426.028)(490.106.823)(445.374.900)(303.949.713)(386.996.552)(418.138.491)