Bilanço
GWINDKonsolide28 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 340.916.508 | 517.448.905 | 1.187.134.696 | 890.628.397 | 716.039.559 | 686.647.046 | 1.318.405.113 | 105.734.403 | 320.047.917 | 321.360.939 | 66.002.716 | 615.526.394 | 727.210.629 | 756.622.141 | 659.079.070 | 731.506.878 | 536.668.309 | 402.641.823 | 158.919.076 | 92.351.543 | 199.555.098 | 8.180.533 | 66.124.675 | — | — | — | — | — |
Finansal Yatırımlar | 802.737.230 | 1.147.580.606 | 653.770.195 | 327.608.735 | 228.877.491 | 181.131.844 | 0 | 0 | 14.616.059 | 38.431.095 | 88.290.984 | 130.261.390 | — | 153.334.103 | 76.299.442 | 65.018.522 | 58.947.273 | — | 0 | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 243.639.585 | 209.038.384 | 284.414.930 | 330.322.450 | 314.583.347 | 222.967.853 | 219.972.903 | 143.703.160 | 205.821.346 | 127.819.462 | 138.308.614 | 189.826.033 | 102.663.022 | 104.857.844 | 84.128.415 | 81.775.365 | 81.443.906 | 110.771.871 | 84.322.217 | 62.948.492 | 31.282.771 | 36.718.290 | 34.809.442 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 75.178 | 68.475 | 41.249 | 36.177 | 37.640 | 55.858 | 55.858 | 43.165 | 47.501 | 65.152 | 63.388 | 50.382 | 47.194 | 37.598 | 36.129 | 220.206 | 194.906 | 198.698 | 200.491 | 198.698 | 2.089.239 | 424.739 | 205.892 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 4.721.056 | 4.852.291 | 4.409.483 | 5.544.452 | 6.234.104 | 7.804.394 | 7.090.858 | 6.672.493 | 6.126.075 | 5.651.106 | 4.911.288 | 818.695 | 818.695 | 818.695 | 2.997.914 | 818.695 | 818.695 | 818.695 | 835.022 | 835.022 | 1.501.707 | 1.501.707 | 1.664.977 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 40.607.915 | 34.938.261 | 58.948.058 | 42.535.327 | 10.872.838 | 14.253.357 | 44.162.916 | 48.708.446 | 13.343.058 | 22.462.635 | 28.325.525 | 26.725.792 | 6.884.834 | 9.750.362 | 16.966.100 | 97.964.291 | 69.271.185 | 7.149.948 | 6.853.361 | 7.262.784 | 3.144.868 | 1.571.395 | 2.219.625 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 170.656 | 2.745.868 | 4.589.914 | — | — | — | — | — |
Diğer Dönen Varlıklar | 225.524.114 | 78.047.015 | 1.212.224 | 1.832.781 | 1.534.760 | 1.304.265 | 27.750.805 | 1.113.284 | 856.240 | 728.616 | 510.765 | 3.459.196 | 2.262.956 | 37.242.181 | 74.335.338 | 116.521.317 | 147.773.941 | 95.537.337 | 137.960.607 | 77.055.751 | 66.153.528 | 70.213.009 | 61.880.570 | — | — | — | — | — |
ARA TOPLAM | 1.658.221.586 | 1.991.973.937 | 2.189.930.835 | 1.598.508.319 | 1.278.179.739 | 1.114.164.617 | 1.617.438.452 | 305.974.951 | 560.858.196 | 516.519.005 | 326.413.279 | 966.667.882 | 839.887.330 | 1.062.662.924 | 913.842.407 | 1.093.825.274 | 895.118.215 | 617.118.372 | 389.090.774 | 240.652.290 | 303.897.867 | 121.355.541 | 171.495.095 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.658.221.586 | 1.991.973.937 | 2.189.930.835 | 1.598.508.319 | 1.278.179.739 | 1.114.164.617 | 1.617.438.452 | 305.974.951 | 560.858.196 | 516.519.005 | 326.413.279 | 966.667.882 | 839.887.330 | 1.062.662.924 | 913.842.407 | 1.093.825.274 | 895.118.215 | 617.118.372 | 389.090.774 | 240.652.290 | 303.897.867 | 121.355.541 | 171.495.095 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 1.608.975 | 1.608.098 | 1.366.318 | 1.309.296 | 1.217.900 | 1.148.889 | 1.043.849 | 663.728 | 609.374 | 562.128 | 488.537 | 100.000 | 100.000 | 100.000 | 296.491 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.413.956 | 1.413.956 | 1.413.956 | 1.398.840 | 1.484.340 | 588.411 | 582.452 | 582.452 | 582.452 | 582.452 | 584.056 | 812.529 | 798.595 | 798.554 | 572.678 | 604.023 | 280.356 | 280.356 | 280.356 | 351.378 | 351.378 | 354.978 | 354.978 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 106.966.282 | 103.844.489 | 117.343.510 | 114.481.910 | 123.503.126 | 98.985.861 | 92.737.097 | 104.233.876 | 103.819.376 | 104.338.172 | 107.044.548 | 90.356.734 | 129.511.296 | 66.659.108 | 65.081.022 | 51.845.456 | 56.445.184 | 56.211.168 | 46.233.133 | 27.545.328 | 22.435.999 | 27.580.432 | 21.723.420 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 13.604.505.255 | 12.568.517.057 | 11.487.461.811 | 11.170.736.025 | 10.539.793.436 | 9.949.762.696 | 8.915.690.145 | 7.770.086.267 | 7.129.528.155 | 6.623.094.438 | 5.145.945.724 | 1.345.054.080 | 1.056.723.205 | 921.446.672 | 2.517.868.059 | 854.770.630 | 854.856.337 | 867.566.772 | 880.684.725 | 879.134.443 | 885.675.482 | 897.227.931 | 849.661.999 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 7.622.378.843 | 7.056.874.594 | 6.097.478.782 | 5.568.054.376 | 4.889.292.277 | 4.482.399.625 | 3.839.303.056 | 3.603.116.007 | 3.264.834.962 | 3.031.892.054 | 2.652.598.345 | 336.078.068 | 338.182.003 | 339.264.540 | 1.649.989.029 | 341.912.308 | 310.116.296 | 311.241.505 | 312.943.833 | 314.118.085 | 316.183.402 | 318.270.471 | 319.686.110 | — | — | — | — | — |
Peşin Ödenmiş Giderler | 142.407.046 | 104.599.893 | 126.703.800 | 99.240.222 | 44.784.382 | 85.393.772 | 192.645.207 | 371.262.091 | 330.679.243 | 139.577.993 | 852.916.380 | 257.570.241 | 278.635.896 | 163.985.340 | 138.576.214 | 18.545.890 | 18.119.763 | 18.184.898 | 18.812.554 | 19.327.214 | 26.719.685 | 393.243 | 219.949 | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | 224.187.461 | 173.976.608 | 156.016.451 | — | 137.853.055 | 97.223.367 | — | 0 | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 484.832.903 | 410.479.849 | 316.916.593 | 276.490.900 | 262.215.176 | 171.617.947 | 150.075.655 | 173.434.137 | 162.548.534 | 92.988.091 | 73.548.184 | 11.567.381 | 11.813.596 | 12.050.367 | 31.379.795 | 12.286.547 | 12.531.975 | 12.761.073 | 12.951.192 | 12.623.943 | 12.391.457 | 12.662.695 | 12.381.319 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 18.076.795 | 106.489.523 | 106.489.523 | 191.503.925 | 218.042.375 | 226.860.014 | 244.995.770 | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 21.964.113.260 | 20.247.337.936 | 18.148.684.770 | 17.231.711.569 | 15.862.290.637 | 14.789.897.201 | 13.192.077.461 | 12.023.378.558 | 10.992.602.096 | 9.993.035.328 | 8.833.125.774 | 2.265.726.494 | 1.989.741.199 | 1.660.321.032 | 4.403.763.289 | 1.417.917.909 | 1.367.750.073 | 1.372.835.295 | 1.378.495.316 | 1.444.704.316 | 1.481.899.778 | 1.483.449.764 | 1.449.123.545 | — | — | — | — | — |
TOPLAM VARLIKLAR | 23.622.334.846 | 22.239.311.873 | 20.338.615.605 | 18.830.219.888 | 17.140.470.376 | 15.904.061.818 | 14.809.515.913 | 12.329.353.509 | 11.553.460.292 | 10.509.554.333 | 9.159.539.053 | 3.232.394.376 | 2.829.628.529 | 2.722.983.956 | 5.317.605.696 | 2.511.743.183 | 2.262.868.288 | 1.989.953.667 | 1.767.586.090 | 1.685.356.606 | 1.785.797.645 | 1.604.805.305 | 1.620.618.640 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | 0 | 0 | 0 | 425.905.665 | — | 128.290.243 | 0 | 0 | — | — | 0 | 68.279.442 | 101.666.667 | 158.257.292 | 11.810.019 | 0 | 61.800.738 | 91.088.000 | 105.000.000 | 105.000.000 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 796.103.327 | 768.493.077 | 707.962.990 | 321.190.406 | 291.019.529 | 169.242.974 | 136.233.884 | 129.424.302 | 1.154.966 | 116.654.235 | 118.108.893 | 98.076.407 | 99.567.377 | 71.180.563 | — | 259.571.809 | 255.540.376 | 250.096.111 | 249.149.801 | 41.523.370 | 198.674.815 | 175.415.613 | 152.481.090 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 502.340 | — | — | 352.194 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 2.606.424 | — | — | — | — | — | 1.425.235 | — | — | 1.277.547 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 1.039.051 | 1.016.422 | 611.241 | 1.119.969 | 1.799.296 | 517.534 | 206.060 | 677.912 | 1.154.966 | 110.064 | 206.060 | 162.079 | 51.924 | 255.278 | — | 319.916 | 335.680 | — | 408.733 | 277.983 | 279.699 | 570.063 | 171.710 | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 5.790.440 | 6.969.860 | 1.274.544 | 2.785.452 | 4.238.534 | 7.813.507 | 4.053.889 | 1.982.933 | — | 365.588 | 690.951 | 771.093 | 345.146 | 964.165 | — | 984.451 | 1.151.312 | — | 1.197.123 | 1.238.065 | 1.408.811 | 1.384.508 | 1.527.077 | — | — | — | — | — |
Ticari Borçlar | 60.041.938 | 73.753.291 | 61.033.761 | 86.623.109 | 42.121.860 | 34.249.607 | 138.425.896 | 135.412.703 | 75.651.635 | 34.445.506 | 70.335.328 | 39.365.899 | 22.327.864 | 20.392.054 | 17.469.688 | 21.061.204 | 9.038.329 | 9.336.681 | 8.873.794 | 9.634.932 | 8.368.311 | 45.503.059 | 7.050.392 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 432.091.824 | 50.183.898 | 62.690.156 | 418.826.553 | 377.601.014 | 32.670.296 | 45.159.738 | 36.951.469 | 455.525.243 | 26.716.732 | 160.209.154 | 23.849.594 | 3.296.843 | 277.598.365 | 4.168.084 | 1.307.604 | 1.060.906 | 150.944.102 | 1.628.182 | 5.590.993 | 754.842 | 1.080.085 | 2.660.544 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 52.928.674 | 57.398.016 | 48.478.368 | 32.936.362 | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | 35.111.504 | 6.922.943 | 109.786.570 | 28.720.670 | 68.019.480 | 27.315.741 | 50.982.869 | 40.612.367 | 58.160.469 | 25.923.692 | 61.331.648 | 14.834.849 | 36.817.896 | 5.776.076 | 36.318.336 | 23.221.011 | 42.148.850 | 20.931.299 | 19.794.409 | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 29.097.742 | 25.510.823 | 20.618.733 | 20.312.436 | 17.703.712 | 15.411.937 | 12.327.351 | 12.126.825 | 10.368.924 | 9.114.096 | 6.570.453 | 11.059.308 | 9.197.549 | 8.839.235 | 7.495.156 | 6.967.373 | 7.001.701 | 6.364.823 | 6.214.661 | 1.624.526 | 1.770.968 | 1.168.798 | 967.262 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 1.323.725.071 | 961.484.934 | 885.608.798 | 959.597.049 | 759.747.278 | 322.051.341 | 806.929.672 | 366.782.521 | 713.069.013 | 246.410.509 | 390.564.400 | 234.587.239 | 150.486.931 | 415.445.591 | 107.312.562 | 427.267.082 | 454.449.203 | 470.947.411 | 288.047.041 | 193.988.015 | 358.218.306 | 376.782.841 | 302.493.950 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.323.725.071 | 961.484.934 | 885.608.798 | 959.597.049 | 759.747.278 | 322.051.341 | 806.929.672 | 366.782.521 | 713.069.013 | 246.410.509 | 390.564.400 | 234.587.239 | 150.486.931 | 415.445.591 | 107.312.562 | 427.267.082 | 454.449.203 | 470.947.411 | 288.047.041 | 193.988.015 | 358.218.306 | 376.782.841 | 302.493.950 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 2.484.984.739 | 2.489.777.297 | 2.624.732.011 | 1.869.334.435 | 1.870.988.078 | 1.807.407.421 | 1.729.403.590 | 658.452.645 | 665.486.877 | 644.472.438 | 655.360.321 | 566.214.426 | 596.557.644 | 446.089.954 | 458.694.231 | 418.330.255 | 429.166.901 | 404.014.487 | 399.016.109 | 467.778.790 | 486.524.214 | 295.061.295 | 293.153.876 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 297.746 | 297.746 | 297.746 | 297.746 | 297.746 | 297.746 | 297.746 | 297.746 | 297.746 | 215.378 | 297.746 | 235.134 | 536.009 | 277.244 | 235.148 | 416.294 | 475.920 | 531.387 | 641.965 | 348.170 | 122.271 | 116.767 | 109.972 | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 189.748.351 | 164.861.931 | 153.529.092 | 129.791.638 | 131.433.595 | 91.949.348 | 86.137.940 | 52.737.812 | 51.588.471 | 36.352.724 | 33.739.747 | 13.240.241 | 14.812.240 | 14.715.701 | 9.364.292 | 13.620.109 | 14.380.654 | 14.343.710 | 13.635.922 | 13.214.995 | 13.852.998 | 13.813.186 | 13.101.954 | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.823.337.968 | 3.084.629.777 | 2.685.629.115 | 2.520.091.716 | 2.239.746.417 | 2.119.547.798 | 1.804.737.148 | 1.632.718.320 | 1.434.622.030 | 1.307.829.533 | 1.071.546.330 | — | — | — | 529.199.954 | — | — | 78.316.775 | 75.106.918 | 102.536.708 | 98.558.007 | 96.885.943 | 96.836.557 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 15.614.241 | — | 13.445.004 | 14.953.301 | 14.430.493 | 13.066.242 | 11.791.979 | 11.009.896 | 10.430.903 | 9.851.910 | 9.272.917 | 11.298.164 | 11.177.106 | 10.369.575 | 10.114.225 | 8.165.881 | 8.020.366 | 6.817.395 | 7.729.337 | 1.030.738 | 1.101.781 | 1.041.146 | 896.894 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 4.323.936.948 | 5.588.984.646 | 5.323.806.130 | 4.404.379.452 | 4.125.164.988 | 3.940.021.461 | 3.545.932.717 | 2.302.180.861 | 2.110.539.810 | 1.962.153.881 | 1.736.179.569 | 577.512.590 | 607.734.750 | 456.459.529 | 998.008.410 | 426.496.136 | 437.187.267 | 489.148.657 | 481.852.364 | 571.346.236 | 586.184.002 | 392.988.384 | 390.887.327 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 5.647.662.019 | 6.550.469.580 | 6.209.414.928 | 5.363.976.501 | 4.884.912.266 | 4.262.072.802 | 4.352.862.390 | 2.668.963.382 | 2.823.608.823 | 2.208.564.390 | 2.126.743.969 | 812.099.829 | 758.221.681 | 871.905.120 | 1.105.320.972 | 853.763.218 | 891.636.470 | 960.096.068 | 769.899.405 | 765.334.251 | 944.402.308 | 769.771.225 | 693.381.277 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 17.974.672.827 | 15.688.842.293 | 14.129.200.676 | 13.466.243.387 | 12.255.558.110 | 11.641.989.016 | 10.456.653.524 | 9.660.390.127 | 8.729.851.469 | 8.300.989.943 | 7.032.795.084 | 2.420.294.547 | 2.071.406.848 | 1.851.078.836 | 4.212.284.724 | 1.657.979.965 | 1.371.231.818 | 1.029.857.599 | 997.686.685 | 920.022.355 | 841.395.337 | 835.034.080 | 927.237.363 | — | — | — | — | — |
Ödenmiş Sermaye | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 540.000.000 | 534.791.458 | 534.791.458 | 534.791.458 | 534.791.458 | 534.791.458 | 534.791.458 | 534.791.458 | 534.791.458 | 534.791.458 | 534.791.458 | 534.791.458 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 9.043.874.647 | 8.918.834.502 | 7.259.494.150 | 6.956.521.981 | 6.470.919.467 | 6.494.229.917 | 5.066.068.462 | 4.767.167.498 | 4.376.778.947 | 4.653.219.352 | 3.420.492.611 | 980.218.690 | 985.427.232 | 985.427.232 | 177.853.959 | 266.523.248 | 266.523.248 | 266.523.248 | 262.187.432 | 262.187.432 | 262.187.432 | 262.187.432 | 216.113.433 | — | — | — | — | — |
Net Dönem Karı veya Zararı | 1.777.618.548 | 164.148.082 | 845.427.565 | 734.949.335 | 412.353.946 | 133.779.452 | 834.410.072 | 605.479.128 | 416.500.846 | 208.654.023 | 623.547.735 | 805.935.668 | 457.047.969 | 235.841.484 | 696.643.530 | 810.293.280 | 523.545.133 | 182.170.914 | 170.912.859 | 92.784.992 | 14.157.974 | 7.796.717 | 156.356.542 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 17.974.672.827 | 15.688.842.293 | 14.129.200.676 | 13.466.243.387 | 12.255.558.110 | 11.641.989.016 | 10.456.653.524 | 9.660.390.127 | 8.729.851.469 | 8.300.989.943 | 7.032.795.084 | 2.420.294.547 | 2.071.406.848 | 1.851.078.836 | 4.212.284.724 | 1.657.979.965 | 1.371.231.818 | 1.029.857.599 | 997.686.685 | 920.022.355 | 841.395.337 | 835.034.080 | 927.237.363 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 23.622.334.846 | 22.239.311.873 | 20.338.615.605 | 18.830.219.888 | 17.140.470.376 | 15.904.061.818 | 14.809.515.913 | 12.329.353.509 | 11.553.460.292 | 10.509.554.333 | 9.159.539.053 | 3.232.394.376 | 2.829.628.529 | 2.722.983.956 | 5.317.605.696 | 2.511.743.183 | 2.262.868.288 | 1.989.953.667 | 1.767.586.090 | 1.685.356.606 | 1.785.797.645 | 1.604.805.305 | 1.620.618.640 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (2.576.679.662) | — | — | — | — | — | — | — | — | — | — | 49.958.707 | (114.015.160) | (384.208.133) | 234.382.062 | 99.913.622 | (51.937.826) | (279.366.337) | (241.517.304) | (270.979.125) | (284.314.487) | (166.283.516) | 0 | 0 | 0 | — | — |