Bilanço
HEDEFSolo26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 1.598.198 | 2.773.254 | 2.674.591 | 801.185 | 2.609.856 | 994.842 | 554.481 | 462.406 | 2.236.350 | 4.276.799 | 6.334.115 | 5.130.229 | 4.093.804 | 2.929.363 | 2.828.643 | 1.251.590 | 3.484.253 | 1.037.073 | 497.556 | 135.896 | — | — | 1.470.867 | — | — | — |
Finansal Yatırımlar | 6.771.545 | 6.388.950 | 38.633.637 | 32.949.673 | 62.842.253 | — | 14.295.601 | 9.192.980 | 10.779.637 | 5.285.733 | 105.777.571 | 172.279.012 | 143.308.610 | 3.521.541 | 16.654.604 | 89.956.351 | 48.379.763 | 47.352.105 | 130.899.835 | 57.983.842 | — | — | 44.377.808 | — | — | — |
Ticari Alacaklar | 10.334.099 | 11.774.634 | 10.861.802 | 75.575.790 | 7.844.437 | 5.968.621 | 597.463 | 356.372 | 796.551 | 595.755 | 378.412 | 138.441 | 75.187 | — | — | 399.195 | 1.090.228 | 881.125 | 23.600 | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 464.631 | 17.360 | 177.150 | 7.363 | 152.040 | 409.427 | 28.569 | — | 295.026 | 820 | 90.973 | 31.211 | 12.218 | 3.898 | 13.930 | 41.006.168 | 67.224.116 | 98.926.908 | 14.001.176 | — | — | — | 83.010 | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 1.358.551 | 1.253.468 | 1.097.695 | 1.729.207 | 61.194.356 | 3.385.724 | 3.074.538 | 4.415.103 | 5.269.577 | 175.432.676 | 2.106.826 | 42.914.014 | 32.307.313 | 19.874.340 | 19.315.529 | 30.851.827 | 6.071.211 | 138.697 | 3.134.514 | 58.321 | — | — | 1.904 | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 48.599 | 96.069 | 73.943 | 98.386 | 79.853 | 57.330 | 53.110 | 46.947 | 34.835 | 304.268 | 294.634 | — | 4.224 | — | — | — | 88.565 | — | 156.754 | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 8.933.393 | 10.865.080 | 5.138.905 | 4.388.810 | 4.321.143 | 5.880.584 | 5.650.644 | 4.583.126 | 5.800.487 | 2.171.904 | 1.598.748 | 636.121 | 437.780 | 246.029 | 52.202 | — | — | 482.283 | 416.331 | 314.983 | — | — | 250.176 | — | — | — |
ARA TOPLAM | 29.509.016 | 33.168.815 | 58.657.724 | 115.550.414 | 139.043.938 | 17.359.249 | 24.254.406 | 19.056.934 | 25.212.463 | 188.067.955 | 116.581.279 | 221.129.028 | 180.239.136 | 26.575.171 | 38.864.908 | 163.465.131 | 126.338.136 | 148.818.191 | 149.129.766 | 58.493.042 | — | — | 46.183.765 | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 29.509.016 | 33.168.815 | 58.657.724 | 115.550.414 | 139.043.938 | 17.359.249 | 24.254.406 | 19.056.934 | 25.212.463 | 188.067.955 | 116.581.279 | 221.129.028 | 180.239.136 | 26.575.171 | 38.864.908 | 163.465.131 | 126.338.136 | 148.818.191 | 149.129.766 | 58.493.042 | — | — | 46.183.765 | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 8.709.074.712 | 7.323.957.190 | 6.986.223.369 | 5.030.470.498 | 3.800.115.521 | 2.943.094.044 | 3.077.691.630 | 2.743.472.481 | 2.878.850.622 | 2.940.965.849 | 2.904.876.846 | 2.798.378.025 | 2.033.729.148 | 1.997.611.027 | 2.390.934.669 | 1.378.217.682 | 898.896.771 | 790.968.912 | 674.306.980 | 627.338.734 | — | — | 382.771.117 | — | — | — |
Ticari Alacaklar | — | — | — | 9.711 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 11.933 | 11.152 | 10.133 | — | 9.033 | 8.521 | 7.742 | 7.742 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 44.557.392 | 41.637.207 | 13.448.000 | 12.407.495 | 11.541.385 | 10.887.409 | 9.892.000 | 5.821.617 | 5.344.878 | 4.285.000 | 4.285.000 | — | 700.000 | 700.000 | 2.878.279 | 700.000 | 700.000 | 700.000 | — | 700.000 | — | — | — | — | — | — |
Maddi Duran Varlıklar | 7.781.953 | 4.177.385 | 3.998.322 | 4.013.008 | 4.457.339 | 4.553.157 | 4.519.617 | 2.064.444 | 2.098.177 | 1.875.508 | 1.631.755 | 1.542.582 | 806.884 | 810.691 | 1.564.805 | 1.520.692 | 1.422.833 | 1.444.233 | 2.123.908 | 35.344 | — | — | 724.367 | — | — | — |
Maddi Olmayan Duran Varlıklar | 237.527 | 264.671 | 279.331 | 304.867 | 318.183 | 314.367 | 171.766 | 35.878 | 45.556 | 52.780 | 56.086 | 36.018 | 26.134 | 82.756 | 45.443 | 757.867 | 836.267 | 914.667 | 0 | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | 66.642.500 | 66.642.500 | 42.531.005 | 38.642.500 | 51.426.310 | 49.279.798 | 33.578.364 | 36.993.011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 62.766.581 | 60.531.464 | 52.761.193 | 38.198.235 | 37.929.283 | 31.308.495 | 35.010.645 | 21.436.284 | 37.215.459 | 6.091.723 | 7.032.051 | 4.456.583 | 4.752.695 | 4.978.282 | 3.013.870 | 1.100.998 | 497.797 | 443.008 | 459.673 | 476.337 | — | — | 418.367 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | 0 | 34.425 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 8.824.430.098 | 7.430.579.069 | 7.056.720.348 | 5.152.046.314 | 3.921.013.244 | 3.032.696.998 | 3.165.970.325 | 2.824.264.756 | 2.972.834.490 | 2.986.849.224 | 2.954.874.749 | 2.804.413.208 | 2.040.014.861 | 2.004.182.756 | 2.398.437.067 | 1.382.297.239 | 902.353.668 | 794.470.820 | 676.890.561 | 628.550.415 | — | — | 383.913.851 | — | — | — |
TOPLAM VARLIKLAR | 8.853.939.114 | 7.463.747.884 | 7.115.378.072 | 5.267.596.728 | 4.060.057.182 | 3.050.056.247 | 3.190.224.731 | 2.843.321.690 | 2.998.046.953 | 3.174.917.179 | 3.071.456.027 | 3.025.542.236 | 2.220.253.997 | 2.030.757.927 | 2.437.301.975 | 1.545.762.370 | 1.028.691.804 | 943.289.011 | 826.020.327 | 687.043.457 | — | — | 430.097.616 | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 974.005.343 | 8.600.435 | 8.593.600 | 8.311.434 | 113.253.175 | 5.549.278 | 7.019.675 | 6.066.384 | 7.976.016 | — | 1.299.534 | — | — | — | — | — | — | — | — | — | — | — | 2.269 | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | 0 | 0 | — | — | 1.744.774 | — | 1.095.424 | 1.299.109 | 1.299.325 | 540.493 | 463.862 | 125.649 | 106.634 | 203.651 | 198.313 | — | — | 155.168 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 8.905.612 | 8.476.706 | 8.492.840 | 8.311.434 | 8.253.175 | 5.549.278 | — | 5.441.282 | 6.197.057 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | 0 | — | — | 625.102 | 1.778.959 | — | 1.299.534 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 463.862 | 125.649 | 106.634 | — | 198.313 | — | — | 155.168 | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | 2.287.029 | — | — | 1.744.774 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 6.994.808 | 15.965.878 | 1.099.119 | 1.501.089 | 1.197.398 | 2.883.735 | 1.920.784 | 12.961.706 | 12.927.011 | 694.150 | 4.794.625 | 316.182 | 72.121 | 94.130 | 117.435 | 38.554 | 30.046 | 1.942.615 | 298.353 | 221.551 | — | — | 56.068 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 1.229.928 | 878.956.680 | 836.058.262 | 208.513.665 | 550.048.088 | 49.871.803 | 47.785.942 | 808.685 | 1.848.807 | 636.359 | 1.555.457 | 280.045 | 1.688.559 | 134.621 | 348.020 | 147.546 | 285.281 | 187.038 | 94.850 | 20.119 | — | — | 5.803 | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.697.748 | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | 279.788 | — | 151.379 | 102.093 | 264.764 | 623.541 | 404.081 | 0 | — | — | — | 80.344 | — | — | — |
Kısa Vadeli Karşılıklar | 1.465.822 | 1.383.736 | 1.200.408 | 1.384.725 | 1.029.499 | 1.176.987 | 540.256 | 410.804 | 389.170 | 1.258.527 | 325.588 | 236.380 | 44.767 | 9.521 | 14.967 | 3.792 | — | 27.715 | 0 | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | 5.143 | — | 31.120 | — | — | — | 0 | 28.603 | — | — | — | 0 | — | — | — | — | — | — | — |
ARA TOPLAM | 984.668.202 | 906.653.470 | 847.536.029 | 220.161.147 | 665.942.499 | 60.139.970 | 57.806.056 | 20.647.752 | 24.424.357 | 4.953.966 | 8.438.346 | 2.388.009 | 3.246.045 | 1.800.649 | 1.687.995 | 13.709.309 | 1.130.757 | 2.719.330 | 609.363 | 443.943 | — | — | 301.102 | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 984.668.202 | 906.653.470 | 847.536.029 | 220.161.147 | 665.942.499 | 60.139.970 | 57.806.056 | 20.647.752 | 24.424.357 | 4.953.966 | 8.438.346 | 2.388.009 | 3.246.045 | 1.800.649 | 1.687.995 | 13.709.309 | 1.130.757 | 2.719.330 | 609.363 | 443.943 | — | — | 301.102 | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 12.754.781 | 8.814.947 | 10.379.736 | 10.044.285 | 10.543.869 | 7.350.955 | 9.045.121 | 11.216.304 | 27.846.849 | 3.122.511 | 3.139.060 | 3.616.424 | 3.616.424 | 3.845.784 | 1.705.486 | 1.040.173 | 528.078 | 419.538 | 303.541 | 321.445 | — | — | 290.137 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 12.754.781 | 8.814.947 | 10.379.736 | 10.044.285 | 10.543.869 | 7.350.955 | 7.360.782 | 7.770.039 | 24.939.270 | 3.122.511 | — | — | — | — | 2.810.179 | 1.040.173 | — | 419.538 | — | — | — | — | 290.137 | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | 0 | — | 1.684.339 | 3.446.265 | 2.907.579 | — | 3.139.060 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 732.104.400 | 454.405.504 | 496.012.559 | 602.326.910 | 422.018.605 | 362.490.571 | 444.141.911 | 205.162.315 | 268.849.102 | 336.769.865 | 377.811.122 | 528.981.488 | 325.583.413 | 317.827.515 | 313.650.464 | 219.132.620 | 127.964.013 | 111.201.619 | 88.675.250 | 82.039.840 | — | — | 79.591.103 | — | — | — |
Uzun Vadeli Karşılıklar | 1.188.627 | 1.000.783 | 688.838 | 881.252 | 695.023 | 837.198 | 460.817 | 364.642 | 377.424 | 324.931 | 150.978 | 125.192 | 153.735 | 50.309 | 25.477 | 21.545 | — | 22.743 | — | 42.162 | — | — | 30.865 | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 746.047.808 | 464.221.234 | 507.081.133 | 613.252.447 | 433.257.497 | 370.678.724 | 453.647.849 | 216.743.261 | 297.073.375 | 340.217.307 | 381.101.160 | 532.723.104 | 329.353.572 | 321.723.608 | 315.381.427 | 220.194.338 | 128.492.091 | 111.643.900 | 88.978.791 | 82.403.447 | — | — | 79.912.105 | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 1.730.716.010 | 1.370.874.704 | 1.354.617.162 | 833.413.594 | 1.099.199.996 | 430.818.694 | 511.453.905 | 237.391.013 | 321.497.732 | 345.171.273 | 389.539.506 | 535.111.113 | 332.599.617 | 323.524.257 | 317.069.422 | 233.903.647 | 129.622.848 | 114.363.230 | 89.588.154 | 82.847.390 | — | — | 80.213.207 | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 7.123.223.104 | 6.092.873.180 | 5.760.760.910 | 4.434.183.134 | 2.960.857.186 | 2.619.237.553 | 2.678.770.826 | 2.605.930.677 | 2.676.549.221 | 2.829.745.906 | 2.681.916.521 | 2.490.431.123 | 1.887.654.380 | 1.707.233.670 | 2.120.232.553 | 1.311.858.723 | 899.068.956 | 828.925.781 | 736.432.173 | 604.196.067 | — | — | 349.884.409 | — | — | — |
Ödenmiş Sermaye | 3.000.000.000 | 1.949.455.899 | 1.949.455.900 | 1.949.455.899 | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 250.000.000 | — | — | 27.000.000 | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 2.041.728.930 | 1.907.918.916 | 179.609.963 | 172.114.010 | 160.099.530 | 151.027.713 | 1.414.529.546 | (168.598.650) | 1.716.226.911 | 1.583.163.809 | 2.177.465.295 | 1.653.292.536 | 1.653.292.536 | 1.656.557.139 | 239.453.439 | 358.833.217 | 388.517.539 | 390.297.358 | 318.395.272 | 318.395.272 | — | — | 95.357.998 | — | — | — |
Net Dönem Karı veya Zararı | 339.356.486 | (246.395.102) | 1.554.196.562 | 403.188.416 | (164.570.025) | (329.091.726) | (1.277.309.921) | (1.051.398.178) | (681.289.716) | (258.305.188) | (801.562.329) | 466.621.963 | (139.567.328) | (322.258.620) | 865.985.760 | 575.426.567 | 162.636.800 | 92.493.625 | 71.902.086 | 34.981.658 | — | — | 226.832.185 | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 7.123.223.104 | 6.092.873.180 | 5.760.760.910 | 4.434.183.134 | 2.960.857.186 | 2.619.237.553 | 2.678.770.826 | 2.605.930.677 | 2.676.549.221 | 2.829.745.906 | 2.681.916.521 | 2.490.431.123 | 1.887.654.380 | 1.707.233.670 | 2.120.232.553 | 1.311.858.723 | 899.068.956 | 828.925.781 | 736.432.173 | 604.196.067 | — | — | 349.884.409 | — | — | — |
TOPLAM KAYNAKLAR | 8.853.939.114 | 7.463.747.884 | 7.115.378.072 | 5.267.596.728 | 4.060.057.182 | 3.050.056.247 | 3.190.224.731 | 2.843.321.690 | 2.998.046.953 | 3.174.917.179 | 3.071.456.027 | 3.025.542.236 | 2.220.253.997 | 2.030.757.927 | 2.437.301.975 | 1.545.762.370 | 1.028.691.804 | 943.289.011 | 826.020.327 | 687.043.457 | — | — | 430.097.616 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.697.748 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (877.917.498) | — | — | — | — | — | — | — | — | — | — | 2.994.707 | 0 | 0 | 2.667.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |