Bilanço
HUNERKonsolide26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 40.615.890 | 22.390.991 | 18.207.783 | 26.557.646 | 42.785.972 | 50.479.705 | 117.985.145 | 43.602.936 | 68.475.212 | 26.386.826 | 34.635.759 | 15.879.475 | 53.627.588 | 42.919.297 | 50.074.525 | 56.549.909 | 66.019.942 | 65.219.445 | 7.158.529 | — | — | — | 3.115.802 | — | — | — |
Finansal Yatırımlar | 34.376.018 | 31.152.046 | 41.982.706 | 25.707.255 | 22.930.900 | 14.171.964 | 25.821.622 | 200.948.748 | 125.239.347 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 53.050.316 | 32.861.628 | 36.744.511 | 101.855.713 | 115.974.234 | 103.429.891 | 65.259.008 | 101.918.629 | 144.829.347 | 55.215.431 | 30.599.021 | 53.912.679 | 32.864.003 | 15.790.292 | 18.218.811 | 24.269.309 | 41.520.895 | 23.244.871 | 33.327.785 | — | — | — | 10.519.089 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 91.332.564 | 177.268.924 | 82.159.956 | 50.262.093 | 57.128.579 | 52.648.727 | 41.071.179 | 41.032.090 | 63.049.408 | 67.795.369 | 38.721.207 | 152.641.081 | 125.027.641 | 13.583.922 | 3.476.968 | 67.741.670 | 8.598.089 | 74.885.818 | 137.999.091 | — | — | — | 655.830 | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 58.459.537 | 41.133.046 | 47.776.999 | 83.114.854 | 93.789.952 | 92.489.458 | 48.328.236 | 31.628.189 | 33.874.901 | 29.207.977 | 17.904.033 | 19.928.739 | 21.520.467 | 21.205.616 | 5.536.790 | 7.985.882 | 7.246.470 | 5.082.437 | 2.180.895 | — | — | — | 532.293 | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 83.328.659 | 58.020.307 | 66.219.515 | 99.233.537 | 92.046.684 | 122.518.408 | 68.722.653 | 33.177.984 | 47.736.090 | 48.351.942 | 47.212.899 | 28.306.548 | 73.072.512 | 48.687.026 | 27.080.910 | 240.155.818 | 24.087.337 | 4.558.475 | 17.704.991 | — | — | — | 6.209.187 | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 846.192 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 13.730.077 | 13.093.723 | 7.137.676 | 2.824.217 | 3.882.588 | 22.500.952 | 23.768.091 | 139.652 | 158.576 | 11.211.793 | 1.658.277 | 5.854.585 | 4.442.033 | 6.387.547 | 2.379.515 | 3.493.651 | 3.432.867 | 6.646.597 | 3.463.481 | — | — | — | 6.828.059 | — | — | — |
ARA TOPLAM | 375.739.253 | 375.920.665 | 300.229.147 | 389.555.315 | 428.538.909 | 458.239.105 | 390.955.933 | 452.448.228 | 483.362.881 | 238.169.338 | 170.731.195 | 276.523.107 | 310.554.244 | 148.573.700 | 106.767.519 | 400.196.239 | 150.905.600 | 179.637.643 | 201.834.772 | — | — | — | 27.860.260 | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 375.739.253 | 375.920.665 | 300.229.147 | 389.555.315 | 428.538.909 | 458.239.105 | 390.955.933 | 452.448.228 | 483.362.881 | 238.169.338 | 170.731.195 | 276.523.107 | 310.554.244 | 148.573.700 | 106.767.519 | 400.196.239 | 150.905.600 | 179.637.643 | 201.834.772 | — | — | — | 27.860.260 | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 3.788.293 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 963.998 | 963.998 | 818.613 | 963.998 | 967.051 | 886.244 | 676.098 | 833.745 | 886.244 | 557.637 | 386.232 | 405.625 | 183.146 | 744.604 | 104.872 | 172.800 | 172.800 | 169.490 | 170.381 | — | — | — | 7.386.801 | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 1.739.525.350 | 1.687.879.256 | 1.407.982.756 | 2.246.734.319 | 2.175.422.575 | 2.087.122.960 | 1.506.846.500 | 3.270.868.681 | 3.185.989.930 | 3.170.568.309 | 2.027.876.077 | 2.696.112.467 | 2.557.341.743 | 1.912.240.350 | 1.150.043.648 | 1.886.091.397 | 1.714.873.617 | 1.517.567.218 | 1.344.114.709 | — | — | — | 361.040.182 | — | — | — |
Maddi Olmayan Duran Varlıklar | 1.785.817.174 | 1.722.123.044 | 1.424.076.989 | 1.603.136.546 | 1.547.839.737 | 1.482.843.413 | 1.067.057.385 | 18.618.659 | 4.737.722 | 4.790.349 | 1.335.547 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 1.419.975 | 671.636 | 556.511 | 27.702.780 | 25.885.411 | 45.743.861 | 35.656.425 | 18.832.800 | 16.083.859 | 10.446.941 | 7.780.378 | 20.670.072 | 17.557.677 | 15.583.694 | 10.712.912 | 1.973.075 | 885.519 | 561.852 | 729.856 | — | — | — | 4.773.531 | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 5.883.493.455 | 5.607.309.892 | 4.662.054.651 | 4.731.841.463 | 4.561.747.477 | 4.417.721.208 | 3.143.465.884 | 3.575.252.217 | 3.464.193.345 | 3.431.065.706 | 2.182.602.056 | 2.950.550.536 | 2.802.479.543 | 2.092.109.744 | 1.282.098.167 | 2.104.439.619 | 1.908.195.984 | 1.406.498.662 | 1.246.184.297 | — | — | — | 733.660.140 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 19.388.789 | 795 | 651 | 743 | 2.464 | 4.133 | 482 | 4.623 | 1.950 | — | 63 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 9.434.397.034 | 9.018.948.621 | 7.495.490.171 | 8.610.379.849 | 8.311.864.715 | 8.034.321.819 | 5.753.702.774 | 6.884.410.725 | 6.671.893.050 | 6.617.428.942 | 4.219.980.353 | 5.667.738.700 | 5.377.562.109 | 4.020.678.392 | 2.442.959.599 | 3.992.676.891 | 3.624.127.920 | 2.924.797.222 | 2.591.199.243 | — | — | — | 1.106.860.654 | — | — | — |
TOPLAM VARLIKLAR | 9.810.136.287 | 9.394.869.286 | 7.795.719.318 | 8.999.935.164 | 8.740.403.624 | 8.492.560.924 | 6.144.658.708 | 7.336.858.953 | 7.155.255.931 | 6.855.598.280 | 4.390.711.548 | 5.944.261.807 | 5.688.116.353 | 4.169.252.092 | 2.549.727.118 | 4.392.873.130 | 3.775.033.520 | 3.104.434.865 | 2.793.034.015 | — | — | — | 1.134.720.914 | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 629.583.364 | 354.978.332 | 329.042.312 | 361.273.285 | 365.293.376 | 340.936.358 | 223.211.942 | 257.598.272 | 253.974.777 | 255.720.252 | 163.826.517 | — | — | — | 91.961.647 | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 328.809.340 | 335.423.611 | 284.348.192 | 320.075.756 | 293.466.580 | 298.727.429 | 245.540.531 | 316.313.475 | 349.656.755 | 243.213.547 | 154.688.496 | 435.006.394 | 415.177.171 | 289.563.588 | 81.888.360 | 198.691.326 | 182.275.358 | 190.967.343 | 200.911.358 | — | — | — | 71.589.684 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 338.672.130 | 354.978.332 | 329.042.312 | 361.273.285 | 365.293.376 | 340.936.358 | 223.211.942 | 257.598.272 | 253.974.777 | 255.720.252 | 163.826.517 | — | — | — | 151.527.889 | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 91.276.058 | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | 213.171.013 | 205.150.773 | 151.793.328 | — | 140.138.491 | 133.767.142 | 101.626.852 | — | — | — | — | 48.293.749 | — | — | — |
Ticari Borçlar | 66.927.264 | 37.732.875 | 117.999.685 | 209.201.641 | 175.420.572 | 169.125.608 | 136.582.380 | 17.764.308 | 92.308.297 | 109.320.369 | 73.650.591 | 75.407.902 | 77.240.774 | 69.999.260 | 48.387.916 | 238.477.515 | 25.882.234 | 37.498.864 | 28.852.010 | — | — | — | 109.637.168 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 574.854.849 | 670.085.186 | 213.388.675 | 411.296.013 | 283.750.882 | 273.526.562 | 141.378.378 | 503.932.977 | 457.587.148 | 633.936.773 | 289.342.455 | 424.823.861 | 351.310.256 | 215.396.703 | 74.657.651 | 140.292.090 | 98.045.188 | 25.042.805 | 8.759.364 | — | — | — | 3.090.559 | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | 744.218 | — | — | — | 324.619 | 49.919 | — | 0 | 142.147 | 486.667 | 1.816.449 | 1.329.470 | 1.631.246 | 1.042.191 | 1.550.795 | 4.833.432 | 3.825.773 | 5.618.402 | — | — | — | 976.261 | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 7.410.960 | 7.785.443 | 4.111.306 | 5.109.059 | 4.339.088 | 4.276.279 | 1.851.242 | 2.360.568 | 2.170.679 | 1.575.724 | 1.081.433 | 1.684.212 | 1.307.342 | — | 425.575 | 257.329 | 231.812 | 203.677 | 150.396 | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.557.762 | 2.443.140 | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 1.611.412.567 | 1.414.609.435 | 952.584.205 | 1.310.660.032 | 1.128.332.791 | 1.093.617.643 | 752.637.161 | 1.101.010.750 | 1.160.786.773 | 1.247.177.815 | 684.506.197 | 942.196.699 | 848.413.155 | 577.595.661 | 299.013.288 | 584.665.523 | 314.379.597 | 259.192.009 | 245.559.334 | — | — | — | 185.357.607 | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.611.412.567 | 1.414.609.435 | 952.584.205 | 1.310.660.032 | 1.128.332.791 | 1.093.617.643 | 752.637.161 | 1.101.010.750 | 1.160.786.773 | 1.247.177.815 | 684.506.197 | 942.196.699 | 848.413.155 | 577.595.661 | 299.013.288 | 584.665.523 | 314.379.597 | 259.192.009 | 245.559.334 | — | — | — | 185.357.607 | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 1.297.859.739 | 1.281.175.104 | 1.251.912.080 | 1.266.350.874 | 1.355.537.214 | 1.392.126.853 | 1.022.717.635 | 1.087.072.689 | 1.165.272.568 | 1.354.290.929 | 932.455.597 | 1.292.741.286 | 1.337.760.621 | 1.060.471.250 | 675.148.412 | 1.190.039.302 | 1.158.720.475 | 961.312.335 | 901.877.452 | — | — | — | 317.041.293 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 658.101 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 255.035.994 | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 354.727.695 | 358.954.098 | 415.294.158 | 322.149.943 | 354.254.795 | 424.317.005 | 310.119.585 | 172.291.097 | 208.357.006 | 260.985.782 | 198.672.288 | 305.414.792 | 338.246.111 | 282.595.232 | 209.426.782 | 319.325.958 | 332.185.368 | 263.565.206 | — | — | — | — | 205.849.134 | — | — | — |
Diğer Borçlar | 631.472.087 | 667.079.792 | 480.319.152 | 544.060.669 | 455.800.641 | 719.259.786 | 459.253.840 | 570.184.224 | 670.311.004 | 659.267.868 | 416.480.316 | 559.233.631 | 521.900.354 | 391.162.736 | 232.030.479 | 393.006.677 | 354.090.569 | 362.438.797 | 427.528.400 | — | — | — | 166.687.020 | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | 1.050 | 1.750 | 1.168 | 1.750 | 1.750 | 1.750 | 10.696 | — | — | — | 7.750 | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.083.659.923 | 1.039.876.031 | 748.473.865 | 782.479.839 | 752.617.620 | 566.797.894 | 400.703.349 | 584.063.949 | 434.498.837 | 323.537.115 | 258.293.386 | 319.898.092 | 307.164.301 | 215.175.614 | 146.165.021 | 244.063.279 | 223.637.883 | 177.156.250 | 159.064.962 | — | — | — | 88.924.917 | — | — | — |
Uzun Vadeli Karşılıklar | 89.673.377 | 82.543.294 | 68.955.217 | 58.613.609 | 52.779.391 | 44.504.635 | 33.257.328 | 36.034.128 | 29.332.030 | 29.287.664 | 16.206.902 | 23.388.700 | 18.618.765 | — | 5.887.381 | 7.234.808 | 6.517.419 | 4.326.961 | 3.807.208 | — | — | — | 18.066 | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 3.102.665.126 | 3.070.674.221 | 2.549.660.314 | 2.651.504.991 | 2.616.734.866 | 2.722.689.168 | 1.915.932.151 | 2.277.354.990 | 2.299.414.439 | 2.366.383.576 | 1.623.436.202 | 2.195.261.709 | 2.185.445.091 | 1.666.811.350 | 1.059.232.354 | 1.834.345.816 | 1.742.968.096 | 1.505.236.093 | 1.492.288.718 | — | — | — | 573.337.147 | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 4.714.077.693 | 4.485.283.656 | 3.502.244.519 | 3.962.165.023 | 3.745.067.657 | 3.816.306.811 | 2.668.569.312 | 3.378.365.740 | 3.460.201.212 | 3.613.561.391 | 2.307.942.399 | 3.137.458.408 | 3.033.858.246 | 2.244.407.011 | 1.358.245.642 | 2.419.011.339 | 2.057.347.693 | 1.764.428.102 | 1.737.848.052 | — | — | — | 758.694.754 | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 5.100.319.349 | 4.913.859.307 | 4.295.878.885 | 5.042.604.318 | 4.997.644.160 | 4.677.161.037 | 3.476.803.196 | 3.958.391.740 | 3.688.100.586 | 3.292.479.624 | 2.075.349.626 | 2.797.055.657 | 2.644.669.479 | 1.855.148.646 | 1.148.981.544 | 1.904.266.565 | 1.650.367.701 | 1.333.102.501 | 1.048.126.806 | — | — | — | 376.026.160 | — | — | — |
Ödenmiş Sermaye | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | 580.000.000 | 580.000.000 | 580.000.000 | 580.000.000 | 580.000.000 | 580.000.000 | 580.000.000 | 580.000.000 | 580.000.000 | 580.000.000 | 500.000.000 | — | — | — | 50.000 | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 874.815.203 | 874.815.201 | 942.346.452 | 1.109.706.294 | 1.109.706.294 | 1.109.638.039 | 468.193.708 | 612.829.646 | 612.829.646 | 592.879.850 | 380.732.023 | 549.696.217 | 549.696.219 | 549.696.217 | 252.985.089 | 379.111.086 | 379.111.086 | 379.111.086 | 12.453.623 | — | — | — | 8.005.121 | — | — | — |
Net Dönem Karı veya Zararı | (69.161.059) | (17.951.610) | (199.466.101) | (96.239.100) | 50.171.579 | (11.635.726) | 379.607.158 | 46.012.513 | (72.177.893) | (59.267.963) | 43.727.640 | 83.834.882 | 79.422.779 | (9.327.330) | 113.833.375 | 181.293.924 | 118.075.198 | 327.483 | 366.657.464 | — | — | — | 4.448.502 | — | — | — |
Kontrol Gücü Olmayan Paylar | (4.260.755) | (4.273.677) | (2.404.087) | (4.834.177) | (2.308.193) | (906.924) | (713.800) | 101.473 | 6.954.133 | (50.442.735) | 7.419.524 | 9.747.742 | 9.588.628 | 69.696.435 | 42.499.932 | 69.595.226 | 67.318.126 | 6.904.262 | 7.059.157 | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 5.096.058.594 | 4.909.585.630 | 4.293.474.799 | 5.037.770.141 | 4.995.335.967 | 4.676.254.113 | 3.476.089.395 | 3.958.493.213 | 3.695.054.719 | 3.242.036.889 | 2.082.769.150 | 2.806.803.399 | 2.654.258.107 | 1.924.845.081 | 1.191.481.476 | 1.973.861.791 | 1.717.685.827 | 1.340.006.763 | 1.055.185.963 | — | — | — | 376.026.160 | — | — | — |
TOPLAM KAYNAKLAR | 9.810.136.287 | 9.394.869.286 | 7.795.719.318 | 8.999.935.164 | 8.740.403.624 | 8.492.560.924 | 6.144.658.708 | 7.336.858.953 | 7.155.255.931 | 6.855.598.280 | 4.390.711.548 | 5.944.261.807 | 5.688.116.353 | 4.169.252.092 | 2.549.727.118 | 4.392.873.130 | 3.775.033.520 | 3.104.434.865 | 2.793.034.015 | — | — | — | 1.134.720.914 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 0 | 142.147 | 563.311 | 1.816.449 | 1.329.470 | 1.631.246 | 947.836 | 1.550.795 | 4.833.432 | 3.825.773 | 5.618.402 | — | — | — | 976.261 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | 1.050 | 1.750 | 1.461 | 1.750 | 1.750 | 1.750 | 10.696 | — | — | — | 7.750 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 233.366.859 | — | — | — | — | — | — | — | — | — | 54.498.661 | 188.896.393 | 178.351.030 | 236.200.828 | 372.955.634 | 246.969.198 | 453.410.575 | 495.996.939 | 384.241.597 | 0 | 0 | 212.877.433 | — | — | — |