BISTPlatform
IHYAY logo

IHYAY

İhlas Yayın Holding A.Ş.

Oranlar

Fiyat: 0,85 ₺ (2026-10-23)
F/K (P/E)
—
F/DD (P/B)
1,03
Piyasa Değeri
567 Mn ₺567.000.000 ₺
PD/DD
1,03
FD (Firma Değeri)
876,71 Mn ₺876.713.044 ₺
FD/FAVÖK (Yıllıklandırılmış)
-2,81
FD/FAVÖK (Çeyreklik)
-9,78

Bilanço

IHYAYKonsolide41 dönemson güncel: 2026/Q2

Kalem2026/Q22026/Q12025/Q42025/Q32025/Q22025/Q12024/Q42024/Q32024/Q22024/Q12023/Q42023/Q32023/Q22023/Q12022/Q42022/Q32022/Q22022/Q12021/Q42021/Q32021/Q22021/Q12020/Q42020/Q32020/Q22020/Q12019/Q42019/Q32019/Q22019/Q12018/Q42018/Q32018/Q22018/Q12017/Q42017/Q32017/Q22017/Q12016/Q42016/Q32016/Q2
Varlıklar
—————————————————————————————————————————
DÖNEN VARLIKLAR
—————————————————————————————————————————
Nakit ve Nakit Benzerleri
56.494.445120.884.21061.236.90748.565.64246.285.62682.968.67861.066.59338.171.59835.080.24171.898.24679.411.091147.851.220159.141.977149.324.412223.052.400164.100.063192.873.346198.196.087314.040.546437.988.058497.672.592171.986.841158.473.469184.092.60718.706.93210.904.44214.721.3417.027.1303.476.28913.263.93716.344.8543.139.8742.159.3242.350.8712.904.4503.205.5362.226.7982.895.1873.867.638—3.590.089
Finansal Yatırımlar
3.951.709186.193.261212.528.901172.529.482153.739.608147.578.319134.281.016125.350.703114.884.596118.199.543103.944.40433.417.08537.596.85447.198.06570.962.54050.386.30768.022.84058.674.52544.669.46510.984.45310.591.573835.714807.266——21.200.00031.300.000——————————————
Ticari Alacaklar
1.156.957.020941.346.234860.541.485814.742.672707.207.449644.599.531719.330.373608.763.940566.792.904521.299.991474.290.118416.118.477357.599.679287.373.419237.004.405215.635.791168.303.113197.705.482174.530.604190.062.718169.210.178142.111.902122.420.720130.220.07391.870.72985.813.64588.892.29497.553.986103.038.913100.054.39099.880.441111.862.004114.938.857117.336.586113.718.500121.125.530120.097.974120.304.493115.824.455—115.897.876
Finans Sektörü Faaliyetlerinden Alacaklar
—————————————————————————————————————————
Diğer Alacaklar
116.561.52263.604.92174.361.50111.416.99030.120.18957.876.56724.920.19726.538.55851.299.48066.446.91184.521.24628.164.33464.722.306100.895.374100.116.408149.150.687168.741.591171.867.740170.191.714105.438.75367.737.50612.332.69051.434.55215.620.5181.900.4742.568.3451.465.0092.302.8372.262.9803.229.6232.758.7071.530.5491.330.9051.288.3255.484.5956.411.4739.928.22811.159.24616.561.312—24.376.559
Müşteri Sözleşmelerinden Doğan Varlıklar
—————————————————————————————————————————
Türev Araçlar
—————————————————————————————————————————
Stoklar
229.733.448200.901.593168.112.186280.225.980156.168.490188.656.742154.970.910193.035.592158.944.745138.288.414145.170.949204.473.584153.868.224137.594.084156.084.653156.108.576123.481.96099.375.79855.935.22633.357.28730.734.36731.303.45528.011.00626.791.97028.464.98322.603.84223.288.48123.006.37217.041.69017.937.18915.256.12716.733.62612.662.06410.562.0119.490.21511.630.4429.026.4947.517.5576.075.688—6.803.621
Canlı Varlıklar
—————————————————————————————————————————
Peşin Ödenmiş Giderler
47.674.78236.625.81046.298.60636.786.28944.284.01031.180.50227.197.56023.234.19325.209.12626.440.31718.789.51448.298.72457.826.76946.036.46640.139.88142.701.29656.151.30445.977.11943.917.21875.081.71073.604.94237.755.17627.629.38833.269.85912.105.2007.778.6864.529.62911.136.2299.839.9379.699.0007.005.3597.840.20210.062.4539.771.7389.674.8429.950.43811.658.15314.325.14513.353.431—20.972.629
Cari Dönem Vergisiyle İlgili Varlıklar
16.507.6691.341.9892.095.2821.485.137878.661348.6371.586.403622.2981.106.5832.880.5792.801.996345.46063.654223.9112.911.3373.049.8671.689.4631.746.3543.318.2372.298.257643.914663.217466.612718.391256.585724.789232.307295.305292.275252.444169.09413.4459.63652.87896.73155.14222.966895.501920.872—24.280
Diğer Dönen Varlıklar
66.291.12861.482.52052.810.66342.018.33940.170.91535.009.58931.899.33045.031.36938.008.86527.852.26421.182.11628.644.36622.011.63823.031.61822.749.32228.341.89722.301.05016.335.5746.942.3991.467.5701.144.9121.776.592603.8002.125.7111.556.182543.040322.115779.749198.567422.621251.67015.05945.77145.752201.56667.034122.073165.666364.477—650.900
ARA TOPLAM
1.694.171.7231.612.380.5381.477.985.5321.407.770.5311.178.854.9481.188.218.5651.155.252.3811.060.748.251991.326.540973.306.265930.111.434907.313.250852.831.101791.677.349853.020.948809.474.484801.564.667789.878.679813.545.409856.678.806851.339.984398.765.587389.846.813392.839.129154.861.085152.136.789164.751.176142.101.608136.150.651144.859.204141.666.252141.134.759141.209.010141.408.161141.570.899152.445.595153.082.686157.262.795156.967.873—172.315.954
Satış Amaçlı Sınıflandırılan Duran Varlıklar
———————————————————————————————00377.989377.989377.989404.917—0——
TOPLAM DÖNEN VARLIKLAR
1.694.171.7231.612.380.5381.477.985.5321.407.770.5311.178.854.9481.188.218.5651.155.252.3811.060.748.251991.326.540973.306.265930.111.434907.313.250852.831.101791.677.349853.020.948809.474.484801.564.667789.878.679813.545.409856.678.806851.339.984398.765.587389.846.813392.839.129154.861.085152.136.789164.751.176142.101.608136.150.651144.859.204141.666.252141.134.759141.209.010141.786.150141.948.888152.823.584153.487.603157.262.795156.967.873—172.315.954
DURAN VARLIKLAR
—————————————————————————————————————————
Finansal Yatırımlar
19.614.19218.328.61016.656.08713.060.83712.149.12111.460.7086.051.7375.694.680——0—————————————————————————————49.172
Ticari Alacaklar
———————0—04.261.249———2.773.699——————————————————————————
Finans Sektörü Faaliyetlerinden Alacaklar
—————————————————————————————————————————
Diğer Alacaklar
5.483.7565.288.4935.137.5104.882.1345.105.3884.617.7724.475.7344.564.5264.705.5904.502.111—4.020.3434.103.2723.210.288—2.607.1472.404.4112.239.6162.302.2511.938.0471.584.4671.628.6812.229.8062.555.5371.671.6511.768.0511.558.7191.527.7311.525.3141.501.7291.269.4831.142.3301.111.4581.093.0141.087.749989.2991.098.5661.111.245949.309—462.180
Müşteri Sözleşmelerinden Doğan Varlıklar
—————————————————————————————————————————
Stoklar
—————————————————————————————————————————
Türev Araçlar
—————————————————————————————————————————
Canlı Varlıklar
—————————————————————————————————————————
Yatırım Amaçlı Gayrimenkuller
1.500.609.0751.400.679.6181.272.864.7821.427.304.0551.327.670.5831.252.440.0011.137.932.508912.644.000837.906.587772.941.722680.961.592427.921.660427.921.660427.338.502427.763.540184.015.524184.015.524183.231.091183.217.591100.584.038100.584.038100.584.03899.910.62693.947.70393.947.70393.947.70393.947.703114.485.079114.595.078114.317.857114.371.124101.429.160101.429.160101.429.160101.429.16088.390.05488.603.54188.603.54188.603.541—76.408.278
Maddi Duran Varlıklar
1.331.288.2331.249.043.7831.142.682.7051.064.442.2811.001.300.140958.641.179890.469.325805.192.575751.421.341704.706.923593.574.002293.398.155280.218.508277.174.491341.008.359143.644.516142.259.576129.766.028116.600.17251.586.00846.914.00545.041.44541.396.99236.228.02535.893.30935.703.73035.392.45533.647.81533.990.89934.440.60432.827.62332.169.06332.135.71332.105.07832.373.27541.543.78241.834.70940.646.20740.872.270—46.391.800
Maddi Olmayan Duran Varlıklar
930.691.570871.935.291794.941.959740.692.416690.200.934646.267.613588.790.257375.193.253345.298.425315.934.888275.185.68886.355.16085.809.19484.705.018373.773.67847.705.76547.342.30046.229.18045.435.87442.267.09341.874.98441.628.62741.589.31446.451.35946.392.81146.504.60044.424.66743.033.47442.648.49042.690.83442.741.35550.736.88551.048.45351.124.52351.207.27753.008.15052.934.29453.000.79653.074.395—56.652.404
Peşin Ödenmiş Giderler
5.692.2735.267.0492.765.51312.521.20831.773.68038.064.29840.086.37262.554.37880.142.49673.317.88364.562.56838.233.42946.213.60945.803.62453.581.27247.705.91247.226.04058.252.79528.000.000725.901479.942536.253665.218216.317299.137288.285303.312717.066725.897819.746756.856467.879414.268476.514467.660278.036334.868369.646865.928—380.644
Ertelenmiş Vergi Varlığı
1.040.768.237963.636.110862.772.992926.652.464865.399.637810.999.785731.287.977638.619.960581.068.208527.293.579445.758.75260.867.24558.765.71746.956.801162.818.25143.413.44045.443.31844.466.35042.830.88140.322.61343.323.53642.235.85938.668.43733.000.25931.953.69530.196.32229.305.80532.010.49133.429.92234.645.29234.514.83427.779.42726.151.35626.023.60025.738.72824.561.58525.472.17526.650.88426.658.851—28.970.803
Kullanım Hakkı Varlıkları
273.235.652273.088.563264.366.376236.810.513238.837.311201.793.172196.341.620179.333.177179.670.207159.797.268150.806.83356.441.65059.383.75718.419.23351.541.43514.045.17815.578.25622.167.18922.053.46424.435.18919.322.15020.804.96121.156.73023.935.71025.253.25522.686.85618.026.31019.466.61820.463.342————————————
Özkaynak Yöntemiyle Değerlenen Yatırımlar
———————079.329.20671.953.18662.010.06624.483.20023.099.64722.068.12825.734.96419.522.34919.012.43418.615.51418.574.30118.570.53318.570.081—0——————————————————
Diğer Duran Varlıklar
00128.403.225319.060.480296.788.349279.971.255254.374.176239.365.952219.764.013202.725.193176.185.302105.676.312105.676.312105.676.312106.378.070107.236.225107.236.225107.236.225107.236.225———0———————————00000——
TOPLAM DURAN VARLIKLAR
5.107.382.9884.787.267.5174.490.591.1494.745.426.3884.469.225.1434.204.255.7833.849.809.7053.223.162.5013.079.306.0732.833.172.7532.453.306.0521.097.397.1541.091.191.6761.031.352.3971.545.373.269609.896.056610.518.084612.203.988566.250.759280.429.422272.653.203252.459.864245.617.123236.334.910235.411.561231.095.547222.958.971244.888.274247.378.942228.416.062226.481.275213.724.744212.290.408212.251.889212.303.849208.770.906210.278.153210.382.319211.024.294—209.315.281
TOPLAM VARLIKLAR
6.801.554.7116.399.648.0555.968.576.6806.153.196.9195.648.080.0915.392.474.3485.005.062.0864.283.910.7524.070.632.6133.806.479.0183.383.417.4862.004.710.4041.944.022.7771.823.029.7462.398.394.2171.419.370.5401.412.082.7511.402.082.6671.379.796.1681.137.108.2281.123.993.187651.225.451635.463.936629.174.039390.272.646383.232.336387.710.147386.989.882383.529.593373.275.266368.147.527354.859.503353.499.418354.038.039354.252.737361.594.490363.765.756367.645.114367.992.167—381.631.235
KAYNAKLAR
—————————————————————————————————————————
KISA VADELİ YÜKÜMLÜLÜKLER
—————————————————————————————————————————
Kısa Vadeli Borçlanmalar
17.012.72315.848.54014.978.79336.223.68134.728.01226.719.92326.871.12423.554.17225.289.06116.772.16216.584.7019.921.68410.221.6549.342.2939.709.0547.687.7068.044.7017.062.3947.100.8687.539.5625.652.5255.537.8865.011.4265.134.6674.951.7234.896.4173.578.3103.697.2881.816.8825.741———000139.720401.672811.675—1.161.422
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
34.724.114—0————006.250.5426.480.0775.766.4796.772.2955.599.9875.351.0585.103.6464.855.7236.920.4166.188.6285.131.3094.491.7624.400.1034.148.4533.961.0373.503.3524.797.4472.814.4221.630.9651.249.4851.121.4921.204.5272.216.1732.257.3082.827.4723.336.3772.866.4642.302.4741.939.4241.429.958—1.662.171
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
217.134.469190.672.278156.931.879205.104.207202.010.503190.728.481159.796.211150.833.662138.155.709104.342.65997.210.38773.620.53567.679.94743.675.08643.436.30241.491.80744.011.20542.744.84729.577.02719.643.95523.868.77425.602.05517.126.30327.241.22637.463.91744.216.26932.665.88938.861.80028.473.62130.238.99623.067.56425.885.68926.484.94726.950.93221.016.59821.270.84524.488.60326.009.95725.831.526—30.455.636
Finans Sektörü Faaliyetlerinden Borçlar
——————————————————0——————————————————————
Diğer Borçlar
255.645.418222.895.284184.904.530170.055.776110.455.69361.052.52861.875.690184.924.012136.618.231100.317.95151.777.99440.534.7461.528.273272.3561.239.869278.622228.956251.272284.247245.930228.160237.885288.730366.264385.812421.323380.591813.6031.313.9851.297.4461.235.3631.413.044137.916138.974160.417119.94283.41695.812135.961—129.392
Müşteri Sözleşmelerinden Doğan Yükümlülükler
—————————————————————————————————————————
Türev Araçlar
—————————————————————————————————————————
Devlet Teşvik ve Yardımları
—————————————————————————————————————————
Ertelenmiş Gelirler
42.429.35129.578.52116.564.732554.976.555362.076.104286.641.069259.832.42224.241.33814.379.65516.227.54414.182.80511.422.60010.751.9168.230.8464.207.6279.024.66714.749.2055.513.1233.600.3322.896.3855.331.5655.430.5283.814.09912.123.05012.476.39610.425.8188.110.9168.571.5669.896.3446.554.3745.589.0966.358.3496.260.2995.048.2714.544.2445.481.1162.510.7134.443.7165.039.238—5.821.289
Dönem Karı Vergi Yükümlülüğü
0034.787.4069.240.99000535.2484.930.627—907.97104.804.6422.698.65902.001.3453.149.3401.795.5431.516.756585.124985.3453.113.0231.142.6733.387.099302.312412.826—463.787————98.058——023.33511.141—0—509.309
Kısa Vadeli Karşılıklar
131.621.743127.560.70591.122.72383.415.53885.759.99183.456.01256.370.89954.223.88854.900.27851.223.28032.515.75329.187.85522.017.66022.443.66715.614.90819.280.34517.294.84517.553.52216.842.88211.531.90011.011.90411.420.9769.136.5638.638.6228.068.0267.267.4996.462.3445.034.0054.626.3934.131.8903.307.9082.837.8322.510.7422.209.1431.975.8072.448.7862.417.6672.405.6212.385.287—1.380.062
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler
—————————————————————————————————————————
Diğer Kısa Vadeli Yükümlülükler
58.938.73167.584.024125.884.28849.325.66644.854.68140.795.02242.120.40050.195.01156.581.85634.439.00427.521.02520.381.35617.001.79110.081.0327.919.6836.241.2115.064.7184.507.5945.228.0315.169.0493.725.9714.916.2314.056.5188.876.7297.947.1929.908.63716.174.61417.013.38319.774.52623.262.87923.254.39524.611.77122.193.37120.734.99719.915.85019.305.83815.921.59616.477.73413.790.014—15.350.753
ARA TOPLAM
847.778.596793.881.289696.173.9851.183.356.883915.776.864788.587.920661.465.114551.455.263508.573.913418.699.870304.875.239259.949.836201.115.593162.881.847157.571.538126.625.056108.262.52598.091.49080.932.20460.671.06462.807.06265.422.34051.991.05572.481.89080.253.20590.145.51777.036.77582.547.18576.129.75776.056.79665.076.83372.787.25569.719.84166.938.91559.652.41360.999.71755.752.28359.798.22457.936.962—63.264.760
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER
847.778.596793.881.289696.173.9851.183.356.883915.776.864788.587.920661.465.114551.455.263508.573.913418.699.870304.875.239259.949.836201.115.593162.881.847157.571.538126.625.056108.262.52598.091.49080.932.20460.671.06462.807.06265.422.34051.991.05572.481.89080.253.20590.145.51777.036.77582.547.18576.129.75776.056.79665.076.83372.787.25569.719.84166.938.91559.652.41360.999.71755.752.28359.798.22457.936.962—63.264.760
UZUN VADELİ YÜKÜMLÜLÜKLER
—————————————————————————————————————————
Uzun Vadeli Borçlanmalar
314.470.652160.415.071164.666.631134.915.093144.876.130119.408.528126.454.779113.217.297118.613.274102.821.854108.473.44664.810.45168.650.68026.072.33328.646.78225.932.81629.043.22837.681.10039.568.49742.748.94641.762.20244.276.66745.807.11748.889.63550.969.49632.739.71729.264.73640.621.00243.919.58916.924.28216.932.3582.754.1213.039.1682.856.6522.703.4253.304.3943.911.6634.602.5535.088.770—5.213.374
Diğer Finansal Yükümlülükler
—————————————————————————————————————————
Ticari Borçlar
———————0148.725144.112268.092———0——————————————————————————
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
———72.6471.871.179277.728—3.0451.083.248274.440———185.654—4.00020.69611.000——20.6009.500—4.4496.673350—1.5846.33677.393—549.700313.93852.179—445.125217.12445.039——178.102
Ertelenmiş Vergi Yükümlülüğü
1.477.028.8981.361.574.2981.202.376.2361.383.955.6451.281.374.2671.201.031.2561.081.255.446976.510.402886.831.913809.731.022691.869.250140.971.304104.865.96383.567.457284.161.82847.186.30747.035.96146.614.15046.378.20327.736.24528.143.85227.968.55827.998.71527.862.29627.882.82629.491.81030.883.16631.092.77331.596.58731.255.55331.268.94826.119.54324.602.07724.498.84124.462.21524.167.25024.231.50824.145.82924.222.263—23.100.655
Uzun Vadeli Karşılıklar
107.844.89286.217.73481.316.72063.413.83662.169.38656.403.49842.176.84840.852.68541.359.51141.043.28128.118.49124.976.04825.403.34129.918.74827.700.11746.369.23750.209.62348.625.09243.558.74832.666.26628.344.42626.684.95326.764.96124.723.29024.454.79424.124.85623.795.98522.054.14120.670.89921.396.00620.326.20918.498.03421.103.98520.251.72418.183.18318.850.05119.663.89919.886.90017.997.309—17.590.814
Diğer Uzun Vadeli Yükümlülükler
———————————17.53017.530——————56.199——119.034143.488254.129203.279385.086481.620611.111785.3952.426.7494.965.5786.451.9107.072.9819.470.19311.505.98114.448.77413.945.34216.291.809—13.565.700
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER
1.899.344.4421.608.207.1031.448.359.5871.582.357.2211.490.290.9621.377.121.0101.249.887.0741.130.583.4291.048.036.671954.014.709828.729.279230.775.333198.937.514139.744.192340.508.728119.492.360126.309.508132.931.342129.505.448103.207.65698.271.08098.939.678100.689.827101.623.158103.567.91886.560.01284.328.97394.251.12096.804.52270.438.62970.954.26452.886.97655.511.07854.732.37754.819.01658.272.80162.472.96862.625.66363.600.151—59.648.645
TOPLAM YÜKÜMLÜLÜKLER
2.747.123.0382.402.088.3922.144.533.5722.765.714.1042.406.067.8262.165.708.9301.911.352.1881.682.038.6921.556.610.5841.372.714.5791.133.604.517490.725.169400.053.107302.626.039498.080.266246.117.416234.572.033231.022.832210.437.652163.878.720161.078.142164.362.018152.680.882174.105.048183.821.123176.705.529161.365.748176.798.305172.934.279146.495.425136.031.097125.674.231125.230.919121.671.292114.471.429119.272.518118.225.251122.423.887121.537.113—122.913.405
ÖZKAYNAKLAR
—————————————————————————————————————————
Ana Ortaklığa Ait Özkaynaklar
550.242.089640.246.857710.766.680576.272.032620.607.136772.175.711808.870.658704.449.950727.914.300739.635.734711.252.210547.634.278560.623.995543.276.825641.074.261417.204.501418.203.697417.108.995423.582.383369.371.734369.654.369370.594.693365.072.223341.607.60690.723.63387.880.916101.330.62791.972.49293.786.003108.168.650113.551.222125.570.485124.815.475128.152.806134.105.884137.109.658140.063.904139.940.353140.914.646—151.740.501
Ödenmiş Sermaye
450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000450.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000—200.000.000
Geçmiş Yıllar Karları veya Zararları
(2.163.515.400)(2.014.985.627)(1.491.209.578)458.789.779335.664.250(6.491.961.437)(5.675.247.851)(5.348.580.265)(4.910.579.189)(4.529.850.454)(3.572.290.971)73.197.92373.197.92373.197.923(12.476.878)(21.777.627)(21.777.627)(21.496.823)(53.363.758)(88.720.219)(88.720.219)(77.604.422)(83.466.723)(81.716.549)(82.153.144)(82.153.144)(83.521.231)(87.168.608)(87.214.279)(78.743.039)(68.783.288)(71.733.598)(71.706.058)(71.706.058)(63.455.556)(63.383.573)(63.383.573)(63.383.573)(51.450.417)—(51.450.417)
Net Dönem Karı veya Zararı
(273.454.475)(153.934.008)(339.904.549)(408.888.608)(236.494.362)(124.559.355)(227.229.386)(251.804.757)(149.773.923)(72.628.222)(364.531.389)2.322.27510.141.161(9.986.218)61.969.229(2.142.634)(4.292.841)(5.506.563)31.866.93514.310.50413.179.3844.526.7776.447.217(10.844.236)(10.791.710)(13.355.430)1.368.087(12.696.896)(11.277.095)(5.056.966)(9.959.751)(8.872.934)(7.779.440)(5.157.733)(8.250.502)(3.139.875)112.706137.718(11.933.156)—(110.102)
Kontrol Gücü Olmayan Paylar
3.504.189.5843.357.312.8063.113.276.4282.811.210.7832.621.405.1292.454.589.7072.284.839.2391.897.422.1101.786.107.7291.694.128.7051.538.560.758966.350.957983.345.675977.126.8821.259.239.690756.048.623759.307.021753.950.840745.776.133603.857.774593.260.676116.268.740117.710.831113.461.385115.727.890118.645.891125.013.772118.219.085116.809.311118.611.191118.565.208103.614.787103.453.024104.213.941105.675.424105.212.314105.476.601105.280.874105.540.408—106.977.329
TOPLAM ÖZKAYNAKLAR
4.054.431.6733.997.559.6633.824.043.1083.387.482.8153.242.012.2653.226.765.4183.093.709.8982.601.872.0602.514.022.0292.433.764.4392.249.812.9681.513.985.2351.543.969.6701.520.403.7071.900.313.9511.173.253.1241.177.510.7181.171.059.8351.169.358.516973.229.508962.915.045486.863.433482.783.054455.068.991206.451.523206.526.807226.344.399210.191.577210.595.314226.779.841232.116.430229.185.272228.268.499232.366.747239.781.308242.321.972245.540.505245.221.227246.455.054—258.717.830
TOPLAM KAYNAKLAR
6.801.554.7116.399.648.0555.968.576.6806.153.196.9195.648.080.0915.392.474.3485.005.062.0864.283.910.7524.070.632.6133.806.479.0183.383.417.4862.004.710.4041.944.022.7771.823.029.7462.398.394.2171.419.370.5401.412.082.7511.402.082.6671.379.796.1681.137.108.2281.123.993.187651.225.451635.463.936629.174.039390.272.646383.232.336387.710.147386.989.882383.529.593373.275.266368.147.527354.859.503353.499.418354.038.039354.252.737361.594.490363.765.756367.645.114367.992.167—381.631.235
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
————————14.379.65516.227.54414.182.80511.422.600—8.230.8466.561.8549.024.66714.749.2055.513.1233.600.3322.896.3855.331.5655.430.5283.814.09912.123.05012.476.39610.425.8188.110.9168.571.5669.896.3446.554.3745.589.096——————————
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
————————1.083.248274.4400——185.65404.00020.69611.0000—20.6009.500—4.4496.67335001.5846.33677.3930——————————
DIPNOT
—————————————————————————————————————————
Net YPP (Hedge Dahil)
—(6.186.478)——————————22.796.5134.494.3706.591.0684.305.3208.105.48413.641.19920.350.34512.310.9014.969.391(2.128.519)(4.512.047)(13.182.666)(10.625.575)(18.218.211)(12.027.477)(15.126.786)(17.543.583)(17.857.928)(10.463.851)(11.936.047)(11.356.782)(11.781.670)(10.931.030)(8.479.268)(10.722.373)(8.405.782)(9.900.251)(5.819.414)(6.868.347)