Bilanço
IHAASSolo27 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 25.690.500 | 62.508.946 | 16.827.617 | 14.088.742 | 7.827.601 | 58.544.615 | 40.955.424 | 8.182.275 | 13.226.396 | 11.456.276 | 58.041.753 | 122.497.573 | 137.849.340 | 138.520.924 | 162.757.986 | 136.989.360 | 124.390.551 | 128.592.079 | 135.685.136 | 25.445.177 | — | — | 36.518.637 | — | — | — | — |
Finansal Yatırımlar | 1.500.090 | 1.504.475 | 44.505.985 | 11.923.888 | 1.845.084 | 2.388.841 | 2.594.638 | 2.530.182 | 2.157.719 | 14.152.647 | 13.268.111 | 1.981.143 | 6.980.988 | 9.642.200 | 9.150.036 | 13.256.711 | 24.009.840 | 8.022.913 | 1.173.505 | 984.453 | — | — | 807.267 | — | — | — | — |
Ticari Alacaklar | 88.750.088 | 80.506.618 | 66.763.618 | 70.461.593 | 72.207.247 | 95.158.854 | 80.426.298 | 58.446.953 | 77.296.757 | 84.064.786 | 67.145.559 | 80.650.298 | 68.154.667 | 58.367.778 | 31.807.555 | 41.462.946 | 38.749.264 | 33.038.789 | 27.172.602 | 27.878.439 | — | — | 19.811.924 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 163.096.873 | 144.697.075 | 149.903.941 | 192.552.077 | 206.418.107 | 130.561.984 | 158.754.579 | 208.533.151 | 163.948.466 | 141.524.913 | 106.012.952 | 42.478.028 | 17.931.610 | 139.026 | 159.035 | 182.681 | 209.177 | 210.756 | 189.778 | 2.949.379 | — | — | 2.776.213 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 6.385.195 | 6.355.595 | 5.577.977 | 6.016.150 | 8.673.413 | 12.728.803 | 7.555.653 | 4.029.569 | 4.202.011 | 5.789.899 | 4.464.016 | 7.106.705 | 7.942.568 | 3.144.568 | 6.655.417 | 1.436.222 | 1.583.058 | 2.453.586 | 1.461.240 | 4.287.003 | — | — | 661.505 | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 315.276 | 666.343 | 553.501 | 407.180 | 291.980 | 107.648 | 1.110.044 | 48.906 | 743.255 | 2.743.429 | 2.615.132 | 247.212 | 0 | 173.994 | 114.711 | 265.618 | 257.980 | 1.535.158 | 1.245.604 | 521.752 | — | — | 0 | — | — | — | — |
Diğer Dönen Varlıklar | 1.596.318 | 1.771.604 | 1.449.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 141.755 | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 287.334.340 | 298.010.656 | 285.582.182 | 295.449.630 | 297.263.432 | 299.490.745 | 291.396.637 | 281.771.036 | 261.574.604 | 259.731.950 | 251.547.524 | 254.960.959 | 238.859.173 | 209.988.490 | 210.644.739 | 193.593.538 | 189.199.870 | 173.995.036 | 166.927.865 | 62.066.203 | — | — | 60.575.546 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 287.334.340 | 298.010.656 | 285.582.182 | 295.449.630 | 297.263.432 | 299.490.745 | 291.396.637 | 281.771.036 | 261.574.604 | 259.731.950 | 251.547.524 | 254.960.959 | 238.859.173 | 209.988.490 | 210.644.739 | 193.593.538 | 189.199.870 | 173.995.036 | 166.927.865 | 62.066.203 | — | — | 60.575.546 | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 2.594.685 | 2.376.423 | 2.346.693 | 2.259.966 | 2.151.925 | 1.953.368 | 1.826.329 | 1.822.723 | 1.736.266 | 1.694.759 | 1.705.360 | 1.609.068 | 1.579.887 | 723.119 | 687.188 | 666.307 | 594.031 | 592.985 | 614.397 | 596.153 | — | — | 547.905 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 38.180.900 | 35.678.390 | 32.422.665 | 30.394.147 | 28.272.473 | 26.670.453 | 24.232.039 | 22.192.471 | 20.375.105 | 18.795.375 | 16.334.767 | 6.808.755 | 6.808.755 | 6.808.755 | 7.233.796 | 3.226.200 | 4.010.633 | 3.226.200 | 3.212.700 | 1.196.516 | — | — | 1.196.516 | — | — | — | — |
Maddi Duran Varlıklar | 99.864.475 | 100.548.899 | 98.873.832 | 98.827.830 | 97.359.184 | 99.151.398 | 96.311.842 | 96.475.321 | 94.021.844 | 92.528.903 | 84.940.951 | 31.392.245 | 31.258.550 | 30.969.887 | 41.992.872 | 19.720.721 | 20.813.576 | 19.791.344 | 15.068.622 | 11.640.561 | — | — | 6.359.861 | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 2.210 | 14.971 | 71.688 | 180.766 | 260.504 | 115.443 | 147.771 | 183.788 | 426.881 | 255.821 | 292.016 | 328.570 | 339.429 | 294.802 | — | — | 40.281 | — | — | — | — |
Peşin Ödenmiş Giderler | 39.063 | 0 | 0 | 0 | 18.873 | 336.914 | 0 | 215.768 | 754.735 | 4.329 | 0 | 0 | 14.017 | 1.199 | — | 8.536 | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 13.185.027 | 7.830.826 | 3.152.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.069.714 | 4.503.347 | 4.172.706 | — | 4.992.981 | 3.628.692 | 3.797.325 | 3.655.328 | 3.523.717 | — | — | 2.231.680 | — | — | — | — |
Kullanım Hakkı Varlıkları | 86.998.016 | 85.829.677 | 82.117.644 | 55.030.281 | 54.289.658 | 57.242.373 | 54.891.466 | 44.748.993 | 43.571.567 | 32.596.542 | 29.986.451 | 10.647.480 | 11.073.379 | 3.656.830 | 12.434.911 | 3.116.869 | 3.331.834 | 4.950.254 | 4.074.534 | 3.691.932 | — | — | 4.356.840 | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 240.862.166 | 232.264.215 | 218.913.325 | 186.512.224 | 182.092.113 | 185.354.506 | 177.263.886 | 165.470.247 | 160.531.205 | 145.800.674 | 133.228.034 | 54.642.705 | 55.385.706 | 46.516.284 | 62.775.648 | 31.987.435 | 32.670.782 | 32.686.678 | 26.965.010 | 20.943.681 | — | — | 14.733.083 | — | — | — | — |
TOPLAM VARLIKLAR | 528.196.506 | 530.274.871 | 504.495.507 | 481.961.854 | 479.355.545 | 484.845.251 | 468.660.524 | 447.241.283 | 422.105.809 | 405.532.624 | 384.775.557 | 309.603.664 | 294.244.879 | 256.504.774 | 273.420.387 | 225.580.973 | 221.870.652 | 206.681.714 | 193.892.875 | 83.009.884 | — | — | 75.308.629 | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 3.059.465 | 2.505.704 | 2.406.609 | 4.444.458 | 4.552.008 | 4.783.742 | 4.381.970 | 2.893.916 | 2.970.511 | 1.734.794 | 1.725.042 | 957.643 | 1.061.956 | 1.032.238 | 1.076.451 | 851.038 | 857.356 | 1.024.292 | 815.223 | 450.805 | — | — | 614.864 | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 28.513.813 | 26.653.795 | 26.401.158 | 27.785.821 | 26.543.800 | 25.359.587 | 24.159.530 | 20.932.505 | 20.382.960 | 19.862.466 | 27.642.088 | 17.807.239 | 15.233.677 | 10.518.770 | 10.934.183 | 10.430.220 | 11.481.937 | 10.869.580 | 5.565.985 | 4.049.105 | — | — | 3.983.297 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 590.216 | 542.052 | 376.474 | 330.948 | 167.474 | 71.125 | 2.375.558 | 5.350.007 | 110.510 | 14.666 | 33.906 | 83.539 | 100.666 | 57.802 | 36.658 | 40.558 | 33.598 | 32.787 | 61.340 | 60.519 | — | — | 20.531 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 23.649.104 | 25.140.032 | 9.208.952 | 10.303.884 | 12.039.076 | 13.293.661 | 7.620.020 | 8.121.602 | 8.045.989 | 9.927.353 | 4.614.079 | 4.795.999 | 5.732.860 | 4.791.467 | 1.869.057 | 3.400.334 | 12.757.248 | 2.891.081 | 1.280.468 | 251.559 | — | — | 1.305.580 | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.930.627 | 0 | 907.971 | 0 | 4.804.642 | 2.698.659 | 0 | 1.112.091 | 2.255.376 | 1.501.396 | 1.302.793 | 0 | — | — | — | 3.387.100 | — | — | — | — |
Kısa Vadeli Karşılıklar | 57.198.566 | 55.493.166 | 38.267.020 | 35.931.249 | 38.036.405 | 37.316.956 | 23.292.857 | 23.419.391 | 24.630.522 | 23.402.721 | 14.890.103 | 14.424.427 | 10.382.944 | 9.791.304 | 6.946.381 | 9.031.856 | 7.490.178 | 7.483.547 | 7.501.100 | 5.117.560 | — | — | 4.067.589 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 26.720.842 | 23.754.188 | 13.690.535 | 25.445.757 | 24.396.663 | 22.163.698 | 17.956.373 | 18.425.493 | 17.967.843 | 9.267.371 | 6.940.032 | 4.890.312 | 6.731.121 | 4.327.966 | 3.267.553 | 2.190.338 | 1.769.927 | 1.239.421 | 2.036.745 | 1.630.520 | — | — | 1.226.021 | — | — | — | — |
ARA TOPLAM | 156.159.870 | 165.782.025 | 101.553.533 | 117.785.626 | 121.927.345 | 125.923.772 | 93.821.166 | 98.272.795 | 93.426.522 | 85.633.199 | 70.389.610 | 63.829.184 | 57.855.407 | 46.422.538 | 42.966.854 | 33.875.392 | 39.271.994 | 28.069.753 | 20.581.038 | 13.530.048 | — | — | 15.373.005 | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 156.159.870 | 165.782.025 | 101.553.533 | 117.785.626 | 121.927.345 | 125.923.772 | 93.821.166 | 98.272.795 | 93.426.522 | 85.633.199 | 70.389.610 | 63.829.184 | 57.855.407 | 46.422.538 | 42.966.854 | 33.875.392 | 39.271.994 | 28.069.753 | 20.581.038 | 13.530.048 | — | — | 15.373.005 | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 45.019.434 | 46.027.349 | 46.952.999 | 26.243.839 | 27.629.050 | 31.540.388 | 32.904.611 | 25.114.741 | 26.022.573 | 17.492.730 | 18.037.997 | 12.319.230 | 12.643.000 | 4.848.021 | 5.119.787 | 4.470.821 | 4.741.462 | 6.218.868 | 5.515.816 | 5.324.449 | — | — | 5.748.083 | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 0 | 0 | 0 | 387.956 | 1.871.180 | 277.728 | — | 3.046 | 1.083.248 | 274.440 | — | 0 | 0 | 185.655 | — | 4.000 | 20.697 | 11.000 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 0 | 3.093.500 | 1.771.499 | 2.127.355 | 6.348.508 | 14.216.143 | 11.511.332 | 10.847.082 | 11.206.868 | — | — | — | 3.461.079 | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 22.093.925 | 19.820.599 | 16.715.929 | 14.529.624 | 15.390.996 | 14.824.042 | 10.086.497 | 11.546.985 | 13.482.034 | 15.235.591 | 9.601.757 | 9.183.569 | 11.242.891 | 12.495.267 | 10.378.948 | 16.480.923 | 11.480.799 | 11.480.790 | 10.043.401 | 8.571.613 | — | — | 6.704.906 | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 56.199 | — | — | 0 | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 67.113.359 | 65.847.948 | 63.668.927 | 44.254.919 | 46.662.725 | 48.769.513 | 49.339.616 | 50.880.915 | 52.099.187 | 43.849.843 | 38.846.622 | 21.502.799 | 23.885.891 | 17.528.943 | 18.959.815 | 20.955.744 | 16.242.958 | 17.710.658 | 15.559.217 | 13.952.261 | — | — | 12.452.989 | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 223.273.229 | 231.629.973 | 165.222.461 | 162.040.545 | 168.590.070 | 174.693.285 | 143.160.782 | 149.153.710 | 145.525.709 | 129.483.042 | 109.236.232 | 85.331.983 | 81.741.298 | 63.951.481 | 61.926.669 | 54.831.136 | 55.514.952 | 45.780.411 | 36.140.255 | 27.482.309 | — | — | 27.825.994 | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 304.923.277 | 298.644.898 | 339.273.046 | 319.921.309 | 310.765.475 | 310.151.966 | 325.499.741 | 298.087.573 | 276.580.100 | 276.049.582 | 275.539.325 | 224.271.681 | 212.503.581 | 192.553.293 | 211.493.718 | 170.749.837 | 166.355.700 | 160.901.303 | 157.752.620 | 55.527.575 | — | — | 47.482.635 | — | — | — | — |
Ödenmiş Sermaye | 163.000.000 | 163.000.000 | 163.000.000 | 163.000.000 | 163.000.000 | 163.000.000 | 163.000.000 | 163.000.000 | 163.000.000 | 163.000.000 | 163.000.000 | 163.000.000 | 64.000.000 | 64.000.000 | 64.000.000 | 64.000.000 | 64.000.000 | 64.000.000 | 64.000.000 | 42.000.000 | — | — | 42.000.000 | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | (438.141.014) | (409.423.717) | (286.232.783) | 110.309.307 | 95.714.370 | (655.875.904) | (528.310.452) | (497.139.832) | (456.428.508) | (421.040.535) | (300.052.064) | 2.391.100 | 36.859.312 | 36.859.312 | 2.029.086 | 3.050.695 | 3.050.695 | 3.569.536 | (6.939.720) | (6.939.720) | — | — | (18.625.019) | — | — | — | — |
Net Dönem Karı veya Zararı | (90.193.841) | (85.773.363) | (85.830.197) | (89.728.512) | (68.130.563) | (51.048.878) | (67.600.339) | (72.807.759) | (63.726.811) | (38.306.254) | (65.867.697) | 34.203.924 | 22.494.269 | 2.301.341 | 23.756.229 | 18.250.585 | 9.349.350 | 4.020.615 | 10.509.256 | 8.387.140 | — | — | 12.356.395 | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 304.923.277 | 298.644.898 | 339.273.046 | 319.921.309 | 310.765.475 | 310.151.966 | 325.499.741 | 298.087.573 | 276.580.100 | 276.049.582 | 275.539.325 | 224.271.681 | 212.503.581 | 192.553.293 | 211.493.718 | 170.749.837 | 166.355.700 | 160.901.303 | 157.752.620 | 55.527.575 | — | — | 47.482.635 | — | — | — | — |
TOPLAM KAYNAKLAR | 528.196.506 | 530.274.871 | 504.495.507 | 481.961.854 | 479.355.545 | 484.845.251 | 468.660.524 | 447.241.283 | 422.105.809 | 405.532.624 | 384.775.557 | 309.603.664 | 294.244.879 | 256.504.774 | 273.420.387 | 225.580.973 | 221.870.652 | 206.681.714 | 193.892.875 | 83.009.884 | — | — | 75.308.629 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 8.121.602 | 8.045.989 | 9.927.353 | 4.614.079 | 4.795.999 | 5.732.860 | 4.791.467 | 3.021.670 | 3.400.334 | 12.757.248 | 2.891.081 | 1.280.468 | 251.559 | — | — | 1.305.580 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 3.046 | 1.083.248 | 274.440 | 0 | 0 | 0 | 185.655 | 0 | 4.000 | 20.697 | 11.000 | 0 | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (15.978.880) | — | — | — | — | — | — | — | — | — | — | 25.171.176 | 365.637 | 6.887.741 | (2.286.980) | (2.353.655) | 9.381.764 | 6.571.389 | 5.240.855 | 2.923.875 | 0 | (372.281) | 0 | — | — | — |