Bilanço
HTTBTKonsolide26 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 | 2019/Q4 | 2018/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 352.057.971 | 254.378.820 | 431.870.412 | 331.319.647 | 508.102.064 | 446.262.197 | 230.512.727 | 339.618.596 | 183.147.283 | 165.344.285 | 160.781.941 | 57.922.883 | 44.948.772 | 77.255.582 | 34.675.648 | 142.896.271 | 140.571.049 | 131.298.124 | 66.108.548 | — | — | — | 50.726.430 | — | — | — |
Finansal Yatırımlar | 23.814.948 | 45.455.658 | 36.875.238 | 152.354.860 | 144.455.424 | 121.749.458 | 99.672.851 | 119.574.417 | 173.371.510 | 226.065.309 | 181.711.200 | 286.067.215 | 299.164.926 | 191.927.246 | 160.049.836 | 114.133.581 | 184.847.820 | 167.499.829 | 0 | — | — | — | — | — | — | — |
Ticari Alacaklar | 510.251.500 | 467.714.157 | 351.015.571 | 457.939.170 | 376.341.402 | 372.206.311 | 258.324.613 | 301.201.251 | 287.997.842 | 232.097.804 | 135.711.343 | 160.710.346 | 151.990.428 | 107.305.975 | 50.571.679 | 74.922.438 | 49.085.233 | 56.734.283 | 36.439.686 | — | — | — | 18.423.921 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 149.802.026 | 137.838.747 | 103.905.091 | 110.770.774 | 123.842.109 | 154.623.696 | 82.121.961 | 110.799.998 | 70.911.091 | 72.854.684 | 44.704.631 | 38.714.760 | 41.788.232 | 37.674.765 | 19.407.304 | 36.788.971 | 24.170.742 | 18.398.351 | 14.257.217 | — | — | — | 6.894.759 | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 5.198.528 | 26.006.436 | 18.605.040 | 131.535 | 61.717 | 2.355.252 | 0 | 7.615.944 | 6.598.920 | — | — | 13.481.191 | 4.028 | 14.173 | — | — | — | — | 0 | — | — | — | 1.012.229 | — | — | — |
Diğer Dönen Varlıklar | 27.021.942 | 3.887.987 | 5.055.621 | 3.942.149 | 9.951.771 | 20.903.825 | 20.748.160 | 32.684.198 | 33.271.290 | 35.975.718 | 22.994.999 | 27.137.291 | 24.648.381 | 24.063.544 | 14.712.273 | 16.195.751 | 12.006.038 | 8.915.907 | 7.306.666 | — | — | — | 2.441.309 | — | — | — |
ARA TOPLAM | 1.068.146.915 | 935.281.805 | 947.326.973 | 1.056.458.135 | 1.162.754.487 | 1.118.100.739 | 691.380.314 | 911.494.404 | 755.297.936 | 732.337.800 | 545.904.114 | 584.033.686 | 562.544.767 | 438.241.285 | 279.416.740 | 384.937.012 | 410.680.882 | 382.846.494 | 124.112.117 | — | — | — | 79.498.648 | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.068.146.915 | 935.281.805 | 947.326.973 | 1.056.458.135 | 1.162.754.487 | 1.118.100.739 | 691.380.314 | 911.494.404 | 755.297.936 | 732.337.800 | 545.904.114 | 584.033.686 | 562.544.767 | 438.241.285 | 279.416.740 | 384.937.012 | 410.680.882 | 382.846.494 | 124.112.117 | — | — | — | 79.498.648 | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | 0 | 0 | 19.114.983 | 13.468.996 | — | — | — | 0 | 91.316.598 | 84.747.670 | 63.612.968 | 37.095.785 | 160.697.112 | 88.133.258 | 79.004.611 | 0 | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 131.614.886 | 138.669.087 | 128.070.288 | 161.969.204 | 168.132.237 | 174.227.441 | 109.239.521 | 133.508.376 | 234.432.838 | 204.214.131 | 111.761.913 | 119.385.216 | 112.133.920 | 71.446.320 | 40.740.499 | 23.963.050 | 21.871.570 | 10.241.227 | 7.405.219 | — | — | — | 1.991.315 | — | — | — |
Maddi Olmayan Duran Varlıklar | 2.742.833.871 | 2.489.019.266 | 1.924.019.643 | 2.056.195.321 | 1.847.740.747 | 1.663.339.815 | 1.092.162.514 | 1.257.537.542 | 1.011.445.766 | 918.533.771 | 559.183.187 | 667.582.144 | 589.654.995 | 422.896.220 | 236.720.915 | 364.006.937 | 309.012.421 | 257.049.724 | 226.593.493 | — | — | — | 88.709.522 | — | — | — |
Peşin Ödenmiş Giderler | 110.630.375 | 112.782.654 | 100.870.814 | 112.351.270 | 106.225.847 | 105.032.894 | 72.749.951 | 86.239.736 | 83.184.184 | 77.869.253 | 48.711.887 | 67.722.920 | 56.150.756 | 40.203.141 | 21.939.037 | 32.404.447 | 22.713.220 | 19.365.601 | 11.963.444 | — | — | — | 7.344.160 | — | — | — |
Ertelenmiş Vergi Varlığı | 41.272.822 | 38.511.308 | 30.251.796 | 42.345.403 | 40.069.695 | 35.340.860 | 17.981.528 | 23.687.344 | 20.336.619 | 16.948.576 | 6.343.650 | 6.371.462 | 5.796.408 | 3.411.836 | 784.413 | 1.953.019 | 1.529.533 | 1.673.079 | 339.143 | — | — | — | 606.729 | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 3.515.878 | 3.359.764 | 2.824.704 | 3.202.250 | 2.605.844 | 2.333.649 | 1.603.340 | 2.108.984 | 1.941.341 | 1.922.563 | 1.325.973 | 1.501.721 | 1.453.892 | 1.079.723 | 630.207 | 941.676 | 914.644 | 842.643 | 780.693 | — | — | — | 460.730 | — | — | — |
TOPLAM DURAN VARLIKLAR | 3.029.867.832 | 2.782.342.079 | 2.186.037.246 | 2.376.063.448 | 2.164.774.370 | 1.999.389.642 | 1.307.205.851 | 1.503.081.982 | 1.351.340.748 | 1.219.488.294 | 727.326.609 | 953.880.061 | 849.937.641 | 602.650.208 | 337.910.857 | 583.966.241 | 444.174.646 | 368.176.885 | 247.081.992 | — | — | — | 99.112.456 | — | — | — |
TOPLAM VARLIKLAR | 4.098.014.747 | 3.717.623.884 | 3.133.364.218 | 3.432.521.583 | 3.327.528.857 | 3.117.490.381 | 1.998.586.164 | 2.414.576.386 | 2.106.638.684 | 1.951.826.094 | 1.273.230.723 | 1.537.913.747 | 1.412.482.408 | 1.040.891.493 | 617.327.597 | 968.903.253 | 854.855.528 | 751.023.379 | 371.194.109 | — | — | — | 178.611.104 | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 139.094.596 | 17.485.227 | 167.001.292 | 195.702.653 | 354.985.967 | 354.254.173 | 127.742.683 | 165.484.598 | 5.136.512 | — | 0 | 0 | 13.340.007 | 9.894.390 | 25.844.322 | 60.113.052 | 55.269.512 | 50.162.425 | 46.450.365 | — | — | — | 29.089.279 | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | 0 | — | — | — | — | — | 0 | 13.340.007 | — | 12.820.096 | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 19.044.068 | 17.485.227 | 14.207.094 | 15.666.202 | 14.999.648 | 14.254.173 | 5.306.991 | 5.339.118 | 5.136.512 | — | 0 | — | — | 9.894.390 | — | 19.027.038 | 16.928.648 | 15.567.141 | 14.709.138 | — | — | — | 300.033 | — | — | — |
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 | 98.056.604 | 99.017.288 | 97.801.901 | 78.977.396 | 59.004.398 | 68.245.649 | 70.582.147 | 76.083.415 | 79.740.355 | 66.543.825 | 52.254.603 | 29.615.977 | 13.818.922 | 16.015.351 | 15.933.116 | 17.823.601 | 11.035.745 | 11.541.353 | 13.942.440 | — | — | — | 7.039.317 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 75.762.925 | 77.526.734 | 70.144.936 | 53.587.022 | 54.624.683 | 54.102.432 | 32.320.428 | 36.926.326 | 36.120.079 | 32.074.738 | 20.420.842 | 24.864.532 | 26.928.380 | 18.450.680 | 11.436.743 | 16.094.084 | 12.260.341 | 10.207.006 | 7.745.322 | — | — | — | 3.714.619 | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 6.764.370 | 2.587.937 | 0 | 1.745.278 | 17.126.615 | 22.492.323 | 7.213.048 | 5.842.539 | 0 | 2.329.037 | 3.765.225 | 19.793.655 | 34.479.777 | 0 | 7.149 | 5.363.404 | 7.177.365 | 703.810 | 2.411.189 | — | — | — | 0 | — | — | — |
Kısa Vadeli Karşılıklar | 84.486.925 | 90.825.541 | 62.974.206 | 71.052.461 | 61.299.985 | 62.180.116 | 35.165.254 | 43.414.196 | 35.600.408 | 38.877.950 | 16.368.690 | 20.399.064 | 14.954.545 | 13.352.864 | 5.737.372 | 8.352.137 | 5.714.227 | 4.941.661 | 3.271.310 | — | — | — | 1.197.157 | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 1.723.310 | 935.781 | 686.674 | 5.150.744 | 630.766 | 1.748.884 | 2.617.876 | 2.131.914 | 2.236.022 | 2.001.824 | 2.564.992 | 9.813.808 | 162.892 | 40.356 | 48.388 | 74.964 | 161.532 | 217.259 | 354.391 | — | — | — | 82.595 | — | — | — |
ARA TOPLAM | 459.923.113 | 354.324.475 | 435.778.522 | 439.183.658 | 571.108.279 | 603.230.383 | 291.894.883 | 350.118.993 | 185.213.496 | 169.158.773 | 111.890.861 | 123.742.986 | 116.511.864 | 65.465.467 | 62.929.441 | 113.361.167 | 96.565.542 | 81.134.016 | 76.637.016 | — | — | — | 42.838.288 | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 459.923.113 | 354.324.475 | 435.778.522 | 439.183.658 | 571.108.279 | 603.230.383 | 291.894.883 | 350.118.993 | 185.213.496 | 169.158.773 | 111.890.861 | 123.742.986 | 116.511.864 | 65.465.467 | 62.929.441 | 113.361.167 | 96.565.542 | 81.134.016 | 76.637.016 | — | — | — | 42.838.288 | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 38.200.755 | 41.271.059 | 37.378.646 | 47.099.343 | 48.845.298 | 49.981.147 | 18.135.110 | 19.131.815 | 19.689.942 | — | 0 | — | — | — | — | 0 | 8.607.179 | 7.561.438 | 13.694.868 | — | — | — | 0 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 38.200.755 | 41.271.059 | 37.378.646 | 47.099.343 | 48.845.298 | 49.981.147 | 18.135.110 | 19.131.815 | 19.689.942 | — | 0 | — | — | — | — | 0 | 8.607.179 | 7.561.438 | 13.694.868 | — | — | — | 0 | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 136.063.422 | 135.709.555 | 119.583.550 | 149.351.304 | 141.698.565 | 136.752.183 | 77.518.165 | 92.900.291 | 89.197.025 | 82.172.154 | 51.552.192 | 61.379.684 | 58.258.799 | 43.094.508 | 26.291.372 | 34.974.250 | 24.587.778 | 21.485.667 | 12.538.590 | — | — | — | 7.368.369 | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 31.151.348 | 26.452.839 | 20.291.545 | 19.703.485 | 18.976.113 | 15.992.259 | 10.664.305 | 13.270.237 | 13.784.903 | 11.560.530 | 7.780.541 | 7.299.970 | 7.764.619 | 6.648.286 | 3.750.942 | 3.980.483 | 3.753.963 | 2.681.897 | 2.194.300 | — | — | — | 1.002.190 | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 205.415.525 | 203.433.453 | 177.253.741 | 216.154.132 | 209.519.976 | 202.725.589 | 106.317.580 | 125.302.343 | 122.671.870 | 93.732.684 | 59.332.732 | 68.679.654 | 66.023.418 | 49.742.794 | 27.662.009 | 38.954.733 | 36.948.920 | 31.729.002 | 28.427.758 | — | — | — | 8.370.559 | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 665.338.638 | 557.757.928 | 613.032.263 | 655.337.790 | 780.628.255 | 805.955.972 | 398.212.463 | 475.421.336 | 307.885.366 | 262.891.457 | 171.223.593 | 192.422.640 | 182.535.282 | 115.208.261 | 90.591.450 | 152.315.900 | 133.514.462 | 112.863.018 | 105.064.774 | — | — | — | 51.208.847 | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 3.432.676.109 | 3.159.865.956 | 2.520.331.955 | 2.777.183.793 | 2.546.900.602 | 2.311.534.409 | 1.600.373.701 | 1.939.155.050 | 1.798.753.318 | 1.688.934.637 | 1.102.007.130 | 1.345.491.107 | 1.229.947.126 | 925.683.232 | 526.736.147 | 816.587.353 | 721.341.066 | 638.160.361 | 266.129.335 | — | — | — | 127.402.257 | — | — | — |
Ödenmiş Sermaye | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 127.500.000 | 127.500.000 | 127.500.000 | 127.500.000 | 127.500.000 | 127.500.000 | 127.500.000 | 127.500.000 | 127.500.000 | 127.500.000 | 127.500.000 | 100.000.000 | — | — | — | 200.000 | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 825.456.779 | 825.456.779 | 389.035.297 | 458.127.599 | 458.127.599 | 458.127.599 | 148.328.991 | 194.151.270 | 194.151.270 | 207.225.455 | 55.245.771 | 75.057.093 | 75.057.093 | 84.754.822 | 17.490.248 | 26.210.031 | 26.210.031 | 28.898.117 | 5.546.600 | — | — | — | 83.140.269 | — | — | — |
Net Dönem Karı veya Zararı | 196.864.944 | 82.928.795 | 330.230.305 | 287.401.380 | 174.553.499 | 65.731.405 | 211.533.149 | 192.078.638 | 124.367.577 | 44.884.320 | 97.282.519 | 86.597.030 | 46.804.548 | 36.049.344 | 39.067.597 | 18.541.165 | 6.383.826 | 10.281.823 | 23.351.517 | — | — | — | 22.206.331 | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 3.432.676.109 | 3.159.865.956 | 2.520.331.955 | 2.777.183.793 | 2.546.900.602 | 2.311.534.409 | 1.600.373.701 | 1.939.155.050 | 1.798.753.318 | 1.688.934.637 | 1.102.007.130 | 1.345.491.107 | 1.229.947.126 | 925.683.232 | 526.736.147 | 816.587.353 | 721.341.066 | 638.160.361 | 266.129.335 | — | — | — | 127.402.257 | — | — | — |
TOPLAM KAYNAKLAR | 4.098.014.747 | 3.717.623.884 | 3.133.364.218 | 3.432.521.583 | 3.327.528.857 | 3.117.490.381 | 1.998.586.164 | 2.414.576.386 | 2.106.638.684 | 1.951.826.094 | 1.273.230.723 | 1.537.913.747 | 1.412.482.408 | 1.040.891.493 | 617.327.597 | 968.903.253 | 854.855.528 | 751.023.379 | 371.194.109 | — | — | — | 178.611.104 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 53.587.022 | — | — | 33.728.056 | 36.926.326 | 36.120.079 | 32.074.738 | 20.420.842 | 24.864.532 | 26.928.380 | 18.450.680 | 10.401.311 | 16.094.084 | 12.260.341 | 10.207.006 | 7.745.322 | — | — | — | 3.714.619 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 149.351.304 | — | — | 80.894.255 | 92.900.291 | 89.197.025 | 82.172.154 | 51.552.192 | 61.379.684 | 58.258.799 | 43.094.508 | 23.911.068 | 34.974.250 | 24.587.778 | 21.485.667 | 12.538.590 | — | — | — | 7.368.369 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 310.146.719 | — | 109.995.477 | — | — | — | — | — | — | — | — | 192.368.719 | 108.268.414 | 76.170.794 | 40.846.332 | 109.105.813 | 156.825.083 | 6.592.155 | 15.314.269 | 0 | 0 | 7.983.651 | — | — | — |