Bilanço
HURGZKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 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 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 5.442.031 | 3.139.333 | 4.058.199 | 9.049.972 | 6.711.155 | 2.043.668 | 7.949.984 | 7.358.557 | 6.641.314 | 2.803.932 | 7.350.876 | 3.702.802 | 29.382.929 | 6.191.301 | 3.777.113 | 13.818.801 | 14.513.443 | 2.490.122 | 13.285.203 | 13.482.699 | 10.727.003 | 4.591.178 | 7.908.487 | 6.578.442 | 12.515.086 | 14.156.497 | 13.358.757 | 9.150.774 | 16.590.684 | 56.867.896 | 16.822.368 | 14.712.672 | 15.332.602 | 65.946.767 | 47.100.034 | 31.743.967 | 29.714.156 | 24.295.720 | 38.076.392 | 29.979.745 |
Finansal Yatırımlar | 912.995 | 219.921 | 2.371.205 | 2.394.085 | 3.101.982 | 1.322.194 | 883.830 | 1.439.234 | 1.061.046 | 89.831 | 89.831 | 89.831 | 89.831 | 89.831 | 89.831 | 89.831 | 89.831 | 89.831 | 107.553 | 107.308 | 106.549 | 104.565 | 105.601 | 104.015 | 104.010 | 68.478 | 72.930 | 73.122 | 72.133 | 72.133 | 73.592 | 70.733 | 69.509 | 68.713 | 77.073 | 66.932 | 86.737 | 111.500 | 0 | — |
Ticari Alacaklar | 335.808.003 | 230.152.520 | 208.420.787 | 180.978.099 | 175.070.351 | 162.581.141 | 137.630.524 | 131.382.559 | 96.893.656 | 147.299.477 | 155.640.152 | 127.055.660 | 122.743.071 | 142.180.472 | 157.530.737 | 140.205.682 | 134.267.374 | 131.928.394 | 232.000.288 | 237.939.427 | 219.814.766 | 209.307.572 | 204.303.506 | 193.975.834 | 181.572.703 | 167.381.341 | 157.375.133 | 173.535.334 | 177.042.833 | 162.428.521 | 156.612.665 | 165.687.638 | 164.398.012 | 222.358.048 | 222.346.418 | 231.135.863 | 235.902.395 | 236.946.941 | 242.095.652 | 246.115.413 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | 0 | — | — | — | 0 | 0 | — |
Diğer Alacaklar | 3.053.540.021 | 2.757.695.983 | 1.616.468.686 | 1.032.154.816 | 702.159.366 | 755.323.883 | 2.327.274.597 | 2.223.749.313 | 861.451.492 | 774.004.179 | 787.565.050 | 766.517.239 | 78.234.263 | 70.166.037 | 133.352.084 | 91.818.080 | 66.067.210 | 49.603.239 | 30.824.145 | 2.838.574 | 2.246.736 | 24.659.854 | 51.566.646 | 48.392.711 | 61.547.804 | 84.660.306 | 110.519.310 | 132.531.951 | 149.035.455 | 121.649.824 | 187.317.207 | 64.079.017 | 4.673.650 | 3.217.598 | 4.787.292 | 2.349.248 | 2.199.410 | 2.106.069 | 687.984 | 919.262 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | 0 | 2.002.691 | 1.841.120 | 0 | — | — | — | 0 | 0 | — |
Stoklar | 77.837.251 | 77.223.794 | 70.962.818 | 67.988.911 | 60.823.416 | 61.645.884 | 64.085.835 | 62.333.426 | 64.409.649 | 52.120.931 | 48.618.527 | 45.310.234 | 37.040.458 | 36.986.505 | 36.470.159 | 35.162.708 | 32.665.251 | 27.323.938 | 20.334.470 | 19.300.986 | 18.042.934 | 17.577.262 | 16.653.529 | 14.920.586 | 15.977.345 | 15.964.915 | 15.075.895 | 15.988.254 | 15.071.101 | 17.527.084 | 17.221.691 | 13.988.397 | 12.922.801 | 13.848.026 | 11.972.951 | 12.879.204 | 12.581.368 | 13.743.974 | 11.499.135 | 13.060.756 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 35.354.896 | 26.021.108 | 18.007.691 | 29.190.809 | 31.112.447 | 13.818.748 | 13.712.120 | 30.743.387 | 40.275.379 | 16.599.888 | 7.042.054 | 15.681.904 | 17.712.999 | 26.778.209 | 12.139.018 | 9.839.954 | 11.301.566 | 8.322.561 | 8.076.499 | 9.278.913 | 11.287.856 | 9.780.244 | 6.235.218 | 8.096.013 | 8.388.223 | 8.153.511 | 4.510.474 | 5.593.321 | 4.512.150 | 4.291.302 | 3.719.860 | 3.716.964 | 5.274.553 | 4.083.170 | 5.024.445 | 4.549.666 | 6.185.212 | 4.519.587 | 3.224.724 | 3.617.763 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 421.133 | 363.950 |
Diğer Dönen Varlıklar | 6.946.191 | 9.222.453 | 7.414.798 | 9.439.605 | 10.455.531 | 8.752.298 | 6.663.222 | 4.946.894 | 4.446.818 | 5.938.552 | 7.017.372 | 4.566.999 | 3.820.724 | 4.001.412 | 4.006.950 | 3.861.071 | 2.660.574 | 2.216.070 | 2.652.367 | 2.340.902 | 1.480.761 | 1.381.682 | 1.521.457 | 1.823.553 | 1.190.745 | 1.733.242 | 2.570.166 | 2.931.380 | 1.919.794 | 15.893.989 | 2.451.942 | 2.672.419 | 2.870.972 | 3.028.124 | 5.188.900 | 4.581.978 | 4.475.620 | 4.527.355 | 4.159.530 | 4.104.700 |
ARA TOPLAM | 3.515.841.388 | 3.103.675.112 | 1.927.704.184 | 1.331.196.297 | 989.434.248 | 1.005.487.817 | 2.558.200.112 | 2.461.953.370 | 1.075.179.354 | 998.856.790 | 1.013.323.862 | 962.924.669 | 289.024.275 | 286.393.767 | 347.365.892 | 294.796.127 | 261.565.249 | 221.974.155 | 307.280.525 | 285.288.809 | 263.706.605 | 267.402.357 | 288.294.444 | 273.891.154 | 281.295.916 | 292.118.290 | 303.482.665 | 339.804.136 | 364.244.150 | 378.730.749 | 384.219.325 | 266.930.531 | 207.383.219 | 312.550.446 | 296.497.113 | 287.306.858 | 291.144.898 | 286.251.146 | 300.164.550 | 298.161.589 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 62.395.976 | 0 | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 3.515.841.388 | 3.103.675.112 | 1.927.704.184 | 1.331.196.297 | 989.434.248 | 1.005.487.817 | 2.558.200.112 | 2.461.953.370 | 1.075.179.354 | 998.856.790 | 1.013.323.862 | 962.924.669 | 289.024.275 | 286.393.767 | 347.365.892 | 294.796.127 | 261.565.249 | 221.974.155 | 307.280.525 | 285.288.809 | 263.706.605 | 267.402.357 | 288.294.444 | 273.891.154 | 281.295.916 | 292.118.290 | 303.482.665 | 339.804.136 | 364.244.150 | 378.730.749 | 384.219.325 | 266.930.531 | 269.779.195 | 312.550.446 | 296.497.113 | 287.306.858 | 291.144.898 | 286.251.146 | 300.164.550 | 298.161.589 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 827.560 | 752.039 | 720.653 | 670.348 | 632.363 | 574.547 | 540.649 | 496.375 | 457.890 | 397.945 | 313.923 | 313.923 | 313.923 | 241.511 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 313.923 | 1.343.821 | 1.343.821 | 1.343.821 | 1.343.821 | 1.343.821 | 1.343.822 | 1.465.404 |
Ticari Alacaklar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | — | — | — | 0 | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | — | — | — | 0 | — |
Diğer Alacaklar | 1.019.235.680 | 1.247.049.316 | 2.110.848.187 | 1.946.578.604 | 1.780.403.847 | 1.606.754.160 | 14.973.303 | 15.531.151 | 17.380.039 | 17.096.510 | 15.918.734 | 14.103.321 | 13.946.950 | 13.188.522 | 11.800.880 | 11.513.967 | 8.228.626 | 9.652.922 | 9.539.235 | 10.134.379 | 10.293.429 | 9.604.087 | 8.719.616 | 8.560.508 | 8.550.663 | 7.829.659 | 4.689.626 | 4.717.327 | 3.915.187 | 5.363.176 | 63.854.796 | 131.303.757 | 2.095.807 | 2.056.772 | 2.657.628 | 2.955.697 | 3.244.364 | 3.440.787 | 1.457.247 | 1.462.338 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | — | 0 | — | — | — | 0 | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 72.038.216 | 65.464.170 | 60.944.647 | 323.270.980 | 304.953.285 | 277.072.160 | 241.237.911 | 221.482.675 | 1.441.133.390 | 1.252.466.547 | 706.044.826 | 706.044.826 | 1.769.544.826 | 1.773.067.120 | 289.301.555 | 289.301.555 | 289.301.555 | 289.301.555 | 155.257.231 | 158.571.359 | 157.671.359 | 156.248.359 | 132.234.022 | 133.059.022 | 133.059.650 | 133.364.011 | 192.251.868 | 194.391.868 | 195.097.868 | 197.465.641 | 179.112.247 | 173.476.101 | 174.394.573 | 172.479.346 | 195.938.752 | 220.359.144 | 221.044.653 | 227.665.717 | 121.843.775 | 120.236.358 |
Maddi Duran Varlıklar | 806.158.873 | 877.495.519 | 752.546.223 | 1.756.233.154 | 1.635.760.983 | 1.473.016.487 | 1.276.998.495 | 1.180.869.103 | 1.475.067.194 | 1.301.390.192 | 768.966.674 | 766.444.913 | 712.383.639 | 752.913.739 | 786.505.178 | 785.072.222 | 799.158.004 | 790.156.270 | 524.431.041 | 523.829.308 | 519.543.075 | 517.444.015 | 455.902.885 | 448.841.819 | 448.597.504 | 444.901.907 | 269.373.563 | 278.625.862 | 287.753.835 | 273.576.563 | 263.211.980 | 253.337.738 | 254.958.974 | 253.501.615 | 124.069.998 | 124.111.514 | 126.688.257 | 130.076.762 | 157.915.396 | 162.878.694 |
Maddi Olmayan Duran Varlıklar | 41.550.976 | 38.201.084 | 37.034.568 | 34.848.491 | 33.467.258 | 31.989.416 | 31.613.023 | 30.742.289 | 30.134.522 | 28.123.202 | 4.674.723 | 4.817.976 | 13.390.486 | 25.302.543 | 14.309.265 | 14.286.584 | 14.046.565 | 13.602.754 | 12.165.716 | 11.445.757 | 11.428.011 | 11.445.797 | 12.254.016 | 12.516.520 | 13.232.449 | 13.086.985 | 14.098.400 | 14.989.877 | 11.282.050 | 11.954.109 | 15.801.578 | 15.592.813 | 15.473.656 | 18.277.333 | 187.777.165 | 226.883.446 | 304.155.578 | 277.201.815 | 253.621.590 | 237.227.175 |
Peşin Ödenmiş Giderler | 0 | 1.710.607 | 992.327 | 633.206 | 1.292.055 | 7.358.977 | 4.217.296 | 1.113.058 | 348.854 | 1.033.727 | 298.492 | 991.004 | 792.380 | 3.478.027 | 1.931.802 | 7.271.399 | 967.888 | 2.531.489 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | — | 0 | 471.724 | 157.795 | 0 | 0 | — |
Ertelenmiş Vergi Varlığı | 5.167.419 | 15.260.546 | — | — | — | 0 | 0 | — | — | — | 128.878 | 76.386 | 114.709 | 78.354 | 12.519 | 1.895.015 | 2.635.694 | 2.396.928 | 1.917.349 | 1.832.265 | 2.008.382 | 2.044.037 | 1.979.025 | 1.803.522 | 1.731.914 | 2.321.912 | 2.045.962 | 2.001.100 | 1.620.495 | 1.966.834 | 1.854.550 | 1.899.716 | 1.863.016 | 1.800.832 | 1.926.925 | 1.040.296 | 403.409 | 327.267 | 4.076.463 | 15.116.857 |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 1.669.321 | 2.693.603 | 1.091.427 | 2.270.335 | 3.637.830 | 4.479.950 | 8.503.574 | 7.431.641 | 7.115.624 | 7.124.215 | 6.673.837 | 9.982.016 | 7.249.909 | 7.368.572 | 5.997.571 | 6.206.690 |
Diğer Duran Varlıklar | 4.354.101 | 3.062.733 | 2.462.546 | 2.462.546 | 2.462.546 | 1.661.363 | 1.915.760 | 1.930.277 | 1.939.769 | 860.188 | 94.000 | 114.000 | 114.000 | 113.999 | 125.800 | 172.450 | 359.786 | 182.386 | 187.300 | 170.800 | 521.600 | 260.800 | 277.705 | 277.705 | 555.410 | 277.705 | 301.273 | 315.267 | 315.720 | 317.705 | — | — | — | 0 | 0 | — | 0 | 0 | 1.192.538 | 1.149.027 |
TOPLAM DURAN VARLIKLAR | 1.949.332.825 | 2.248.996.014 | 2.965.549.151 | 4.064.697.329 | 3.758.972.337 | 3.398.427.110 | 1.571.496.437 | 1.452.164.928 | 2.966.461.658 | 2.601.368.312 | 1.496.440.250 | 1.492.906.349 | 2.510.600.913 | 2.568.305.462 | 1.104.300.922 | 1.109.827.115 | 1.115.012.041 | 1.108.138.227 | 703.811.795 | 706.297.791 | 701.779.779 | 697.361.018 | 611.681.192 | 605.373.019 | 607.710.834 | 604.789.705 | 484.166.042 | 497.625.559 | 503.936.908 | 495.437.901 | 532.652.648 | 583.355.689 | 456.215.573 | 456.583.934 | 520.388.126 | 587.147.658 | 664.287.786 | 647.424.741 | 547.448.402 | 545.742.543 |
TOPLAM VARLIKLAR | 5.465.174.213 | 5.352.671.126 | 4.893.253.335 | 5.395.893.626 | 4.748.406.585 | 4.403.914.927 | 4.129.696.549 | 3.914.118.298 | 4.041.641.012 | 3.600.225.101 | 2.509.764.112 | 2.455.831.018 | 2.799.625.188 | 2.854.699.230 | 1.451.666.814 | 1.404.623.242 | 1.376.577.290 | 1.330.112.382 | 1.011.092.320 | 991.586.600 | 965.486.384 | 964.763.375 | 899.975.636 | 879.264.173 | 889.006.750 | 896.907.995 | 787.648.707 | 837.429.695 | 868.181.058 | 874.168.650 | 916.871.973 | 850.286.220 | 725.994.768 | 769.134.380 | 816.885.239 | 874.454.516 | 955.432.684 | 933.675.887 | 847.612.952 | 843.904.132 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 34.959.888 | 83.568.539 | 64.355.810 | 63.586.035 | 59.186.410 | 50.066.848 | 16.859.961 | 19.139.542 | 18.383.981 | 20.722.370 | 6.130.720 | 6.130.720 | 4.427.312 | 4.469.709 | 3.187.397 | 3.381.231 | 11.490.495 | 10.585.707 | 5.522.718 | 5.522.718 | 5.522.718 | 5.665.179 | 4.190.578 | 4.982.871 | 6.000.889 | 6.296.218 | 3.572.637 | 3.285.602 | 3.135.626 | 67.887 | 6.304.027 | 4.778.280 | 10.708.098 | 10.550.732 | 75.966.309 | 80.966.987 | 111.195.634 | 72.725.361 | 70.702.727 | 63.377.949 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | 0 | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.725.389 | 13.065.782 | 12.624.471 | 11.713.065 | 15.631.886 | 15.603.345 | 15.583.736 | 15.582.708 | 17.464.195 | 34.192.612 | 142.422.040 | 101.139.261 | 65.985.388 | 55.639.878 | 1.761.053 | 75.259.960 | 63.770.201 | 94.594.118 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | 64.355.810 | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 2.334.751 | 2.334.751 | 2.184.316 | 2.184.316 | 2.184.316 | 2.184.316 | 3.678.679 | 3.678.679 | 3.811.668 | 3.678.679 | 2.845.516 | 1.907.073 | 961.684 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 34.959.888 | 83.568.539 | — | 63.586.035 | 59.186.410 | 50.066.848 | 16.859.961 | — | — | 20.722.370 | — | 6.130.720 | 4.427.312 | 4.469.709 | 3.187.397 | 3.381.231 | 9.155.744 | 8.250.956 | 3.338.402 | 3.338.402 | 3.338.402 | 3.480.863 | 511.899 | 1.304.192 | 2.189.221 | 2.617.539 | 727.121 | 1.378.529 | 2.173.942 | 0 | — | — | — | — | — | — | — | — | — | — |
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 | 392.208.523 | 431.870.449 | 413.299.190 | 899.140.609 | 565.947.008 | 526.480.542 | 282.856.319 | 224.988.797 | 205.954.498 | 178.331.069 | 181.810.901 | 132.544.929 | 120.531.208 | 113.967.345 | 111.621.430 | 108.265.487 | 98.921.926 | 100.820.469 | 71.571.216 | 184.615.408 | 147.410.498 | 75.869.248 | 103.030.290 | 66.188.420 | 55.928.635 | 60.216.253 | 51.330.149 | 61.441.597 | 62.138.806 | 66.311.106 | 73.181.915 | 65.016.395 | 59.834.117 | 72.937.780 | 62.691.101 | 60.765.190 | 71.126.033 | 79.225.083 | 74.269.576 | 77.291.753 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — |
Diğer Borçlar | 269.475.543 | 237.682.075 | 257.468.242 | 297.464.805 | 204.979.218 | 158.080.440 | 314.968.710 | 261.143.218 | 209.367.779 | 152.113.208 | 124.164.360 | 145.860.897 | 328.899.843 | 272.352.812 | 290.083.149 | 186.605.502 | 103.992.174 | 44.321.510 | 194.469.196 | 16.784.511 | 6.553.088 | 63.226.406 | 11.726.857 | 11.329.019 | 7.332.240 | 4.808.536 | 5.544.897 | 6.552.982 | 6.692.822 | 4.656.574 | 6.597.532 | 5.673.238 | 7.926.961 | 10.388.050 | 8.524.694 | 7.800.634 | 9.697.082 | 8.891.934 | 9.088.333 | 7.879.649 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.098.340 | 305.473 | 972.092 | — | 0 | 888.118 | 2.121.572 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 3.736.403 | 6.057.803 | 5.889.632 | 3.581.332 | 3.617.782 | 3.025.032 | 3.195.707 | — | — | 1.264.985 | — | 9.285.583 | 9.318.097 | 9.393.991 | 8.152.237 | 6.571.664 | 9.340.444 | 7.556.409 | 7.443.556 | 4.608.412 | 4.857.509 | 6.353.389 | 8.215.770 | 10.016.179 | 7.216.429 | 10.716.689 | 8.740.012 | 6.650.591 | 6.774.363 | 10.460.323 | 17.369.458 | 55.307.601 | 12.286.603 | 27.912.178 | 27.346.086 | 25.303.246 | 24.035.787 | 18.224.955 | 15.217.952 | 13.400.054 |
Dönem Karı Vergi Yükümlülüğü | 288.589 | 1.141.958 | 825.944 | 527.534 | 228.632 | 1.225.378 | 951.323 | 585.701 | 289.692 | 1.199.338 | 730.698 | 473.607 | 176.256 | 796.997 | 0 | 0 | 472.118 | 517.434 | 282.322 | 194.593 | 91.759 | 305.755 | 283.291 | 179.324 | 78.434 | 169.198 | 3.481 | 63.933 | 67.261 | 527.292 | 14.314.742 | 20.236.977 | 2.740 | 1.773.031 | 0 | 217.154 | 85.365 | 1.006.854 | 0 | 2.816.353 |
Kısa Vadeli Karşılıklar | 143.307.159 | 150.722.622 | 146.610.806 | 147.485.372 | 114.567.678 | 115.947.028 | 114.093.316 | 107.858.375 | 101.158.135 | 86.239.400 | 95.641.655 | 87.257.903 | 105.150.723 | 83.106.474 | 81.442.255 | 72.085.974 | 68.833.814 | 62.043.000 | 58.460.591 | 60.098.008 | 51.222.509 | 48.641.773 | 41.660.255 | 40.313.259 | 33.259.779 | 26.240.310 | 24.375.153 | 22.971.650 | 20.796.496 | 20.905.666 | 20.342.364 | 20.130.995 | 19.515.498 | 19.327.542 | 19.381.719 | 18.465.923 | 19.267.219 | 19.465.820 | 18.148.173 | 20.569.410 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.764.724 | 0 | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 1.913.171.031 | 1.451.899.244 | 1.207.832.859 | 744.645.572 | 617.680.698 | 508.497.015 | 377.017.274 | 314.659.381 | 217.317.267 | 189.739.318 | 138.747.768 | 76.772.107 | 161.646.694 | 116.498.897 | 87.486.696 | 74.128.207 | 60.933.146 | 43.699.606 | 13.293.937 | 15.280.254 | 12.159.021 | 12.340.127 | 14.132.921 | 14.802.620 | 19.495.110 | 24.689.718 | 27.051.760 | 29.064.120 | 30.915.668 | 35.166.801 | 45.548.620 | 205.530 | 160.461 | 231.219 | 1.412.523 | 1.396.979 | 1.752.975 | 1.920.617 | 1.662.552 | 2.036.217 |
ARA TOPLAM | 2.974.140.594 | 2.563.132.777 | 2.258.501.149 | 2.312.230.726 | 1.651.015.483 | 1.444.617.848 | 1.180.844.277 | 1.038.865.174 | 817.346.033 | 696.793.677 | 612.329.978 | 481.789.915 | 787.050.006 | 644.830.037 | 615.655.281 | 473.769.753 | 375.238.803 | 283.776.854 | 368.867.422 | 301.218.884 | 240.272.759 | 219.285.206 | 202.295.921 | 172.695.723 | 151.646.670 | 147.971.116 | 142.760.421 | 150.789.152 | 154.320.005 | 156.671.516 | 207.406.896 | 211.280.759 | 258.067.836 | 251.518.848 | 267.923.527 | 259.088.225 | 246.240.865 | 283.312.598 | 262.056.080 | 293.046.619 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 2.974.140.594 | 2.563.132.777 | 2.258.501.149 | 2.312.230.726 | 1.651.015.483 | 1.444.617.848 | 1.180.844.277 | 1.038.865.174 | 817.346.033 | 696.793.677 | 612.329.978 | 481.789.915 | 787.050.006 | 644.830.037 | 615.655.281 | 473.769.753 | 375.238.803 | 283.776.854 | 368.867.422 | 301.218.884 | 240.272.759 | 219.285.206 | 202.295.921 | 172.695.723 | 151.646.670 | 147.971.116 | 142.760.421 | 150.789.152 | 154.320.005 | 156.671.516 | 207.406.896 | 211.280.759 | 283.832.560 | 251.518.848 | 267.923.527 | 259.088.225 | 246.240.865 | 283.312.598 | 262.056.080 | 293.046.619 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 66.311.358 | 111.691.144 | 94.416.896 | 94.202.674 | 92.532.913 | 81.019.938 | 30.808.694 | 33.125.001 | 36.794.274 | 30.467.769 | 25.152.941 | 25.684.961 | 17.273.812 | 18.376.003 | 19.024.620 | 18.785.812 | 36.087.923 | 37.210.988 | 10.195.155 | 11.205.231 | 12.127.495 | 13.020.805 | 10.785.321 | 11.381.537 | 11.634.432 | 11.998.580 | 14.396.084 | 18.570.762 | 22.359.120 | 11.733.333 | 15.644.444 | 0 | 79.557.557 | 150.478.785 | 163.843.552 | 175.159.650 | 189.074.910 | 139.729.311 | 149.827.719 | 117.648.697 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — |
Ticari Borçlar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 11.483.539 | 11.589.120 | 7.011.322 | 7.295.109 | 7.569.988 | 7.836.237 | 10.460.020 | 10.958.510 | 11.062.392 | 11.419.997 | 11.569.995 | 11.569.995 | 11.569.995 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 66.311.358 | 111.691.144 | 94.416.896 | 94.202.674 | 92.532.913 | 81.019.938 | 30.808.694 | — | — | 30.467.769 | — | 25.684.961 | 17.273.812 | 18.376.003 | 19.024.620 | 18.785.812 | 24.604.384 | 25.621.868 | 3.183.833 | 3.910.122 | 4.557.507 | 5.184.568 | 325.301 | 423.027 | 572.040 | 578.583 | 2.826.089 | 3.089.655 | 2.966.903 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 2.843.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | 0 | 52.240 | 157.162 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | 0 | — | — | 0 | — | — | 0 | — | 0 | 453.694 | 488.429 | 1.344.059 | 1.620.372 | 1.649.522 | 1.206.056 | 1.034.238 | 751.146 | 608.753 | 1.068.858 | 195.105 | 1.506.193 | 486.960 | 425.218 | 901.525 | 3.236.388 | 1.264.134 | 938.201 | 1.292.312 | 1.550.774 | 2.256.459 | — | 0 | 0 | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | 98.186.573 | 287.940.179 | 243.294.054 | 184.828.143 | 152.638.774 | 100.525.641 | 302.552.660 | 242.454.459 | 113.416.110 | 129.794.646 | 195.656.803 | 184.741.509 | 62.649.408 | 63.666.413 | 60.173.759 | 60.890.640 | 35.752.409 | 34.963.317 | 34.327.780 | 34.727.284 | 27.670.847 | 26.737.192 | 28.494.730 | 29.804.588 | 14.901.600 | 16.785.670 | 18.090.480 | 19.381.541 | 19.532.613 | 15.720.381 | 19.024.334 | 16.553.127 | 30.793.040 | 38.870.202 | 57.882.347 | 48.839.623 | 46.081.056 | 52.965.184 |
Uzun Vadeli Karşılıklar | 147.428.778 | 149.625.464 | — | 114.891.667 | 109.048.961 | 105.030.377 | 96.059.403 | 97.027.370 | 85.244.126 | 66.077.483 | 89.997.327 | 79.608.414 | 82.202.455 | 71.413.908 | 66.277.957 | 62.747.955 | 67.532.785 | 58.177.148 | 67.680.057 | 65.262.688 | 58.456.540 | 57.141.651 | 57.501.951 | 55.793.821 | 53.260.897 | 52.358.307 | 49.575.838 | 47.675.658 | 45.621.466 | 45.317.176 | 41.585.048 | 42.319.919 | 44.000.306 | 46.184.398 | 44.275.696 | 43.636.374 | 45.255.504 | 45.199.424 | 41.728.683 | 42.027.134 |
Diğer Uzun Vadeli Yükümlülükler | — | — | 22.688.290 | 36.156.784 | 56.717.631 | 77.129.983 | 97.542.336 | 122.076.887 | 137.192.670 | 87.926.668 | 98.259.846 | 93.073.604 | 1.383.948 | 2.191.151 | 2.719.381 | 3.602.287 | 4.193.348 | 5.051.679 | 0 | 1.677.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 213.740.136 | 261.316.609 | 335.396.937 | 533.191.304 | 501.593.559 | 448.008.441 | 377.049.207 | 352.754.899 | 561.783.730 | 426.926.379 | 326.826.224 | 328.161.625 | 296.517.018 | 276.722.571 | 150.671.366 | 149.256.161 | 168.476.244 | 162.674.514 | 118.091.192 | 114.758.675 | 106.117.871 | 105.923.978 | 96.709.265 | 94.521.303 | 94.458.917 | 94.356.580 | 80.379.715 | 83.519.050 | 86.496.284 | 77.333.575 | 79.998.493 | 59.304.434 | 143.520.398 | 214.508.622 | 240.463.062 | 259.922.685 | 292.212.761 | 233.768.358 | 237.689.698 | 212.798.177 |
TOPLAM YÜKÜMLÜLÜKLER | 3.187.880.730 | 2.824.449.386 | 2.593.898.086 | 2.845.422.030 | 2.152.609.042 | 1.892.626.288 | 1.557.893.484 | 1.391.620.073 | 1.379.129.763 | 1.123.720.056 | 939.156.202 | 809.951.540 | 1.083.567.024 | 921.552.608 | 766.326.647 | 623.025.914 | 543.715.047 | 446.451.368 | 486.958.614 | 415.977.559 | 346.390.630 | 325.209.184 | 299.005.186 | 267.217.026 | 246.105.587 | 242.327.696 | 223.140.136 | 234.308.202 | 240.816.289 | 234.005.091 | 287.405.389 | 270.585.193 | 427.352.958 | 466.027.470 | 508.386.589 | 519.010.910 | 538.453.626 | 517.080.956 | 499.745.778 | 505.844.796 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 2.293.640.501 | 2.542.766.775 | 2.312.936.508 | 2.562.685.817 | 2.607.115.522 | 2.520.550.336 | 2.580.943.297 | 2.531.000.594 | 2.670.337.476 | 2.482.114.819 | 1.576.152.032 | 1.651.275.766 | 1.720.135.159 | 1.935.334.017 | 688.811.854 | 784.827.575 | 836.023.655 | 887.685.118 | 527.047.296 | 578.351.012 | 621.529.662 | 641.415.420 | 602.902.661 | 613.362.140 | 643.778.405 | 655.049.211 | 564.666.340 | 603.278.634 | 627.464.803 | 639.981.423 | 629.309.713 | 578.908.201 | 297.641.202 | 302.066.635 | 306.104.078 | 351.949.012 | 411.684.759 | 411.479.219 | 342.938.595 | 361.165.041 |
Ödenmiş Sermaye | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | — | — | 592.000.000 | — | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 592.000.000 | 552.000.000 | 552.000.000 | 552.000.000 | 552.000.000 | 552.000.000 | 552.000.000 | 552.000.000 | 552.000.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | (21.441.749.615) | (18.655.619.392) | (17.877.034.367) | (17.064.021.391) | (15.242.079.719) | (12.801.253.070) | (12.045.971.750) | — | — | (8.142.175.430) | — | 136.199.718 | (374.920.688) | (492.691.721) | (492.691.721) | (492.691.721) | (492.691.721) | (547.909.813) | (547.909.813) | (547.909.813) | (547.909.813) | (467.047.129) | (467.047.129) | (467.047.129) | (467.047.129) | (417.649.879) | (417.649.877) | (417.649.877) | (417.649.877) | (671.268.213) | (671.268.213) | (671.268.213) | (671.268.213) | (494.582.896) | (520.461.036) | (520.461.036) | (520.141.334) | (443.630.506) | — | — |
Net Dönem Karı veya Zararı | (483.995.249) | (829.404.354) | (876.239.006) | (410.076.037) | (174.312.157) | (1.047.280.992) | (769.374.353) | — | — | (828.517.850) | — | (246.232.740) | (148.884.766) | 117.771.033 | (225.037.210) | (126.317.141) | (61.435.276) | 55.218.092 | (98.655.390) | (49.663.643) | (12.934.584) | (80.862.684) | (51.357.669) | (46.732.336) | (28.756.483) | (49.397.250) | (64.053.754) | (25.023.769) | (4.641.909) | 269.368.228 | 330.279.586 | 275.579.393 | (4.959.666) | (264.505.378) | (116.932.591) | (67.559.015) | (19.504.876) | (72.463.833) | — | — |
Kontrol Gücü Olmayan Paylar | (16.347.018) | (14.545.034) | (13.581.259) | (12.214.221) | (11.317.979) | (9.261.697) | (9.140.232) | (8.502.369) | (7.826.227) | (5.609.774) | (5.544.122) | (5.396.288) | (4.076.995) | (2.187.395) | (3.471.687) | (3.230.247) | (3.161.412) | (4.024.104) | (2.913.590) | (2.741.971) | (2.433.908) | (1.861.229) | (1.932.211) | (1.314.993) | (877.242) | (468.912) | (157.769) | (157.141) | (100.034) | 182.136 | 156.871 | 792.826 | 1.000.608 | 1.040.275 | 2.394.572 | 3.494.594 | 5.294.299 | 5.115.712 | 4.928.579 | (23.105.705) |
TOPLAM ÖZKAYNAKLAR | 2.277.293.483 | 2.528.221.741 | 2.299.355.249 | 2.550.471.596 | 2.595.797.543 | 2.511.288.639 | 2.571.803.065 | 2.522.498.225 | 2.662.511.249 | 2.476.505.045 | 1.570.607.910 | 1.645.879.478 | 1.716.058.164 | 1.933.146.622 | 685.340.167 | 781.597.328 | 832.862.243 | 883.661.014 | 524.133.706 | 575.609.041 | 619.095.754 | 639.554.191 | 600.970.450 | 612.047.147 | 642.901.163 | 654.580.299 | 564.508.571 | 603.121.493 | 627.364.769 | 640.163.559 | 629.466.584 | 579.701.027 | 298.641.810 | 303.106.910 | 308.498.650 | 355.443.606 | 416.979.058 | 416.594.931 | 347.867.174 | 338.059.336 |
TOPLAM KAYNAKLAR | 5.465.174.213 | 5.352.671.126 | 4.893.253.335 | 5.395.893.626 | 4.748.406.585 | 4.403.914.927 | 4.129.696.549 | 3.914.118.298 | 4.041.641.012 | 3.600.225.101 | 2.509.764.112 | 2.455.831.018 | 2.799.625.188 | 2.854.699.230 | 1.451.666.814 | 1.404.623.242 | 1.376.577.290 | 1.330.112.382 | 1.011.092.320 | 991.586.600 | 965.486.384 | 964.763.375 | 899.975.636 | 879.264.173 | 889.006.750 | 896.907.995 | 787.648.707 | 837.429.695 | 868.181.058 | 874.168.650 | 916.871.973 | 850.286.220 | 725.994.768 | 769.134.380 | 816.885.239 | 874.454.516 | 955.432.684 | 933.675.887 | 847.612.952 | 843.904.132 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | 5.889.632 | — | — | 3.025.032 | 3.195.707 | 2.567.642 | 1.142.642 | 1.264.985 | 11.678.985 | 9.285.583 | 9.318.097 | 9.393.991 | 8.152.237 | 6.571.664 | 9.340.444 | 7.556.409 | 7.443.556 | 4.608.412 | 4.857.509 | 6.353.389 | 8.215.770 | 10.016.179 | 7.216.429 | 10.716.689 | 8.740.012 | 6.650.591 | 6.774.363 | 10.460.323 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 0 | — | — | 0 | — | — | 0 | 0 | 0 | 453.694 | 488.429 | 1.344.059 | 1.620.372 | 1.649.522 | 1.206.056 | 1.034.238 | 751.146 | 608.753 | 1.068.858 | 195.105 | 1.506.193 | 486.960 | 425.218 | 901.525 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 118.754.294 | 112.924.087 | 110.667.690 | — | 110.027.084 | 86.692.890 | 81.982.420 | 80.951.954 | 76.045.938 | 65.199.297 | 60.200.564 | 50.319.474 | 37.628.232 | 36.871.065 | 33.777.170 | (4.974.368) | — | 13.211.872 | 11.168.093 | 6.263.209 | 5.898.359 | 7.519.212 | 128.169.549 | 119.956.793 | 108.063.017 | 125.944.811 | 121.325.965 | 132.295.642 | 116.021.265 | 245.507.733 | 194.794.627 | 1.682.248 | 4.764.734 | 6.490.585 | 12.725.325 | 5.140.048 | (585.521) | (12.263.959) | (892.405) |