Bilanço
INFOSolo40 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 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.629.730.814 | 688.257.131 | 599.620.883 | 488.784.528 | 435.276.937 | 400.130.646 | 398.428.209 | 598.112.687 | 398.691.363 | 289.969.462 | 222.700.467 | — | 92.260.894 | — | — | — | — | — | — | — | — | 12.181.821 | 6.316.451 | 15.065.873 | 15.976.106 | — | 18.896.835 |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 327.341.190 | 280.470.502 | 173.656.061 | 179.151.982 | 149.024.640 | 26.100.679 | 10.681.032 | 9.557.543 | 1.549.813 | 2.308.456 | 207.534 | — | 446.480 | — | — | — | — | — | — | — | — | 419.761 | 471.436 | 489.721 | 503.235 | — | 286.001 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.684.108.357 | 2.272.687.149 | 1.822.646.365 | 1.278.898.378 | 1.042.544.889 | 965.082.529 | 800.816.770 | 809.380.667 | 585.493.919 | 456.323.449 | 268.969.525 | — | 143.335.766 | — | — | — | — | — | — | — | — | 34.189.405 | 31.415.204 | 20.609.666 | 24.789.420 | — | 23.426.724 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 430.337.367 | 131.343.551 | 78.404.187 | 99.320.659 | 48.252.704 | 64.670.273 | 31.253.784 | 36.274.328 | 76.602.973 | 5.303.631 | 5.952.934 | — | 4.931.478 | — | — | — | — | — | — | — | — | 4.478.653 | 3.526.076 | 2.728.159 | 4.430.891 | — | 4.662.420 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.019.528 | 2.751.273 | 3.742.116 | 2.966.825 | 1.188.265 | 1.023.835 | 903.548 | 1.128.674 | 630.116 | 463.329 | 267.608 | — | 244.015 | — | — | — | — | — | — | — | — | 154.394 | 210.631 | 258.815 | 267.073 | — | 78.423 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.561.875 | — | — | — | 1.298.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.179 | 6.523 | — | 0 | — | — |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.894.463 | 8.414.677 | 3.402.421 | 2.575.901 | 1.073.720 | 750.732 | 5.834.027 | 5.897.701 | 5.268.266 | 666.539 | 245.762 | — | 337.544 | — | — | — | — | — | — | — | — | 19.158 | 150.063 | 20.511 | 4.000 | — | 18.490 |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.080.431.719 | 3.383.924.283 | 2.681.472.033 | 2.055.260.148 | 1.677.361.155 | 1.457.758.694 | 1.247.917.370 | 1.461.649.600 | 1.068.236.450 | 755.034.866 | 498.343.830 | — | 241.556.177 | — | — | — | — | — | — | — | — | 51.446.371 | 42.096.384 | 39.172.745 | 45.970.725 | — | 47.368.893 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 708.908 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.080.431.719 | 3.383.924.283 | 2.681.472.033 | 2.055.260.148 | 1.677.361.155 | 1.457.758.694 | 1.247.917.370 | 1.461.649.600 | 1.068.236.450 | 755.034.866 | 499.052.738 | — | 241.556.177 | — | — | — | — | — | — | — | — | 51.446.371 | 42.096.384 | 39.172.745 | 45.970.725 | — | 47.368.893 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 150.476.030 | 37.976.030 | 37.976.030 | 476.030 | 476.030 | 476.030 | 476.030 | 476.030 | 476.030 | 476.030 | 476.030 | — | 476.030 | — | — | — | — | — | — | — | — | 160.740 | 160.740 | 160.740 | 160.740 | — | 160.740 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.658.004 | 20.619.240 | 12.863.091 | 7.006.006 | 6.093.275 | 2.905.038 | 2.724.306 | 3.252.497 | 4.686.917 | 22.954.300 | 25.291.571 | — | 6.277.551 | — | — | — | — | — | — | — | — | 1.800.946 | 2.677.858 | 475.375 | 493.858 | — | 411.208 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.530.582 | 26.552.142 | 27.608.373 | 27.774.980 | 25.147.789 | 20.978.884 | 16.954.453 | 10.653.777 | 10.744.995 | 6.810.530 | 5.256.732 | — | 4.357.530 | — | — | — | — | — | — | — | — | 1.532.404 | 1.482.945 | 1.501.080 | 893.497 | — | 767.426 |
Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.500.201 | 1.593.924 | 1.463.222 | 1.601.943 | 1.740.666 | 1.879.395 | 1.419.589 | 1.508.656 | 995.920 | 774.493 | 794.416 | — | 731.414 | — | — | — | — | — | — | — | — | 581.938 | 591.821 | 501.846 | 479.489 | — | 443.250 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | 763.192 | 318.249 | 338.867 | 321.155 | 232.034 | 114.704 | 144.432 | 172.731 | 169.029 | 25.831 | 55.268 | — | 43.796 | — | — | — | — | — | — | — | — | 184.301 | 180.149 | 175.049 | 167.033 | — | 1.788 |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 402.854 | — | — | — | — | — | — | 495.022 | — | — | — | — | — | — | — | — | — | — | 0 | 5.505 | 12.650 | 5.330 | — | 11.163 |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.497.061 | 8.799.014 | 9.470.598 | 10.064.565 | 2.612.170 | 2.793.037 | 3.271.035 | 3.867.032 | 2.705.357 | 2.077.991 | 2.193.990 | — | 2.284.995 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | 236.425.070 | 95.858.599 | 89.720.181 | 47.647.533 | 36.301.964 | 29.147.088 | 24.989.845 | 19.930.723 | 19.778.248 | 33.119.175 | 34.563.029 | — | 14.171.316 | — | — | — | — | — | — | — | — | 4.260.329 | 5.099.018 | 2.826.740 | 2.199.947 | — | 1.795.575 |
TOPLAM VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.316.856.789 | 3.479.782.882 | 2.771.192.214 | 2.102.907.681 | 1.713.663.119 | 1.486.905.782 | 1.272.907.215 | 1.481.580.323 | 1.088.014.698 | 788.154.041 | 533.615.767 | — | 255.727.493 | — | — | — | — | — | — | — | — | 55.706.700 | 47.195.402 | 41.999.485 | 48.170.672 | — | 49.164.468 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.553.134.863 | 1.042.136.375 | 927.922.667 | 570.678.258 | 375.279.293 | 331.478.803 | 289.904.402 | 211.196.908 | 222.319.476 | 167.145.662 | 118.200.384 | — | 54.698.959 | — | — | — | — | — | — | — | — | 5.786.661 | 5.560.000 | 0 | 0 | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.417.097 | 2.894.835 | 2.763.585 | 2.724.766 | 1.139.559 | 1.328.256 | 1.505.155 | 1.557.561 | 1.540.340 | 1.345.625 | 1.199.786 | — | 849.377 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.345.625 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.417.097 | 2.894.835 | 2.763.585 | 2.724.766 | 1.139.559 | 1.328.256 | 1.505.155 | 1.557.561 | 1.540.340 | — | 1.199.786 | — | 849.377 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.872.166.645 | 1.793.723.406 | 1.396.509.140 | 1.153.812.279 | 1.033.568.576 | 919.108.837 | 766.400.059 | 1.059.317.391 | 699.208.804 | 522.033.463 | 356.811.338 | — | 159.593.893 | — | — | — | — | — | — | — | — | 20.615.953 | 12.807.240 | 11.414.338 | 17.975.981 | — | 20.439.771 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 63.366.513 | 5.018.948 | 19.944.282 | 6.983.681 | 15.434.746 | 191.242 | 386.783 | 274.715 | 166.635 | 106.198 | 104.523 | — | 145.320 | — | — | — | — | — | — | — | — | 47.366 | 241.973 | 384.948 | 298.845 | — | 208.879 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | 33.837.085 | 24.158.561 | 10.300.595 | 10.410.614 | 13.995.073 | 6.200.666 | 6.256.370 | 9.062.040 | 4.915.369 | 4.397.970 | 2.024.060 | — | 538.457 | — | — | — | — | — | — | — | — | 125.900 | 13.145 | 143.556 | 118.190 | — | 167.343 |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.871.504 | 1.994.876 | 1.299.228 | 1.326.787 | 1.168.983 | 1.291.460 | 1.868.463 | 530.439 | 356.786 | 1.977.677 | 1.474.697 | — | 140.476 | — | — | — | — | — | — | — | — | 158.682 | 191.922 | 126.983 | 108.004 | — | 39.167 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.557.581.406 | 2.883.168.797 | 2.366.063.332 | 1.753.369.515 | 1.447.302.000 | 1.264.419.815 | 1.071.758.042 | 1.287.434.138 | 933.918.620 | 701.191.798 | 482.363.087 | — | 217.617.276 | — | — | — | — | — | — | — | — | 26.977.146 | 18.945.302 | 12.102.144 | 18.907.757 | — | 20.979.015 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.557.581.406 | 2.883.168.797 | 2.366.063.332 | 1.753.369.515 | 1.447.302.000 | 1.264.419.815 | 1.071.758.042 | 1.287.434.138 | 933.918.620 | 701.191.798 | 482.363.087 | — | 217.617.276 | — | — | — | — | — | — | — | — | 26.977.146 | 18.945.302 | 12.102.144 | 18.907.757 | — | 20.979.015 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.922.432 | 6.397.964 | 7.035.925 | 7.479.121 | 1.669.976 | 1.605.124 | 1.821.718 | 2.135.620 | 1.341.280 | 1.161.042 | 1.366.619 | — | 1.647.769 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.397.964 | 7.035.925 | 7.479.121 | — | 1.605.124 | 1.821.718 | 2.135.620 | 1.341.280 | — | — | — | 1.647.769 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.922.432 | — | — | — | 1.669.976 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 167.033 | 167.033 | 168.611 | 3.121 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | 697.000 | 349.921 | 485.365 | — | 1.217.960 | 549.385 | 197.991 | 224.649 | 263.983 | 78.383 | — | — | 129.200 | — | — | — | — | — | — | — | — | 1.969 | — | — | 0 | — | — |
Uzun Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.805.440 | 1.706.676 | 1.168.745 | 1.056.354 | 703.850 | 542.491 | 549.059 | 510.932 | 549.852 | 353.610 | 297.248 | — | 164.561 | — | — | — | — | — | — | — | — | 143.921 | 140.112 | 120.918 | 99.978 | — | 202.916 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.424.872 | 8.454.561 | 8.690.035 | 8.535.475 | 3.591.786 | 2.697.000 | 2.568.768 | 2.871.201 | 2.155.115 | 1.593.035 | 1.663.867 | — | 1.941.530 | — | — | — | — | — | — | — | — | 312.923 | 307.145 | 289.529 | 103.099 | — | 202.916 |
TOPLAM YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.578.006.278 | 2.891.623.358 | 2.374.753.367 | 1.761.904.990 | 1.450.893.786 | 1.267.116.815 | 1.074.326.810 | 1.290.305.339 | 936.073.735 | 702.784.833 | 484.026.954 | — | 219.558.806 | — | — | — | — | — | — | — | — | 27.290.069 | 19.252.447 | 12.391.673 | 19.010.856 | — | 21.181.931 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 738.850.511 | 588.159.524 | 396.438.847 | 341.002.691 | 262.769.333 | 219.788.967 | 198.580.405 | 191.274.984 | 151.940.963 | 85.369.208 | 49.588.813 | — | 36.168.687 | — | — | — | — | — | — | — | — | 28.416.631 | 27.942.955 | 29.607.812 | 29.159.816 | — | 27.982.537 |
Ödenmiş Sermaye | — | — | — | — | — | — | — | — | — | — | — | — | — | 228.000.000 | 228.000.000 | 138.100.000 | 138.100.000 | 138.100.000 | 138.100.000 | 138.100.000 | 100.000.000 | 100.000.000 | 33.800.000 | 33.800.000 | — | 18.467.325 | — | — | — | — | — | — | — | — | 18.467.325 | 18.467.325 | 18.467.325 | 18.467.325 | — | 18.467.325 |
Geçmiş Yıllar Karları veya Zararları | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.229.385 | 8.229.384 | 98.129.384 | 103.647.089 | 4.654.844 | 4.654.844 | 4.654.844 | 45.164.354 | 952.411 | 952.411 | 952.411 | — | 10.320.760 | — | — | — | — | — | — | — | — | 7.564.797 | 7.564.797 | 9.268.116 | 6.378.576 | — | 6.378.576 |
Net Dönem Karı veya Zararı | — | — | — | — | — | — | — | — | — | — | — | — | — | 472.519.302 | 321.828.316 | 130.107.639 | 74.671.483 | 109.530.370 | 66.550.004 | 45.341.442 | 38.036.021 | 48.813.943 | 30.771.472 | 12.991.077 | — | 4.672.057 | — | — | — | — | — | — | — | — | 777.375 | 299.721 | 458.458 | 2.889.540 | — | 1.703.646 |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | 738.850.511 | 588.159.524 | 396.438.847 | 341.002.691 | 262.769.333 | 219.788.967 | 198.580.405 | 191.274.984 | 151.940.963 | 85.369.208 | 49.588.813 | — | 36.168.687 | — | — | — | — | — | — | — | — | 28.416.631 | 27.942.955 | 29.607.812 | 29.159.816 | — | 27.982.537 |
TOPLAM KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.316.856.789 | 3.479.782.882 | 2.771.192.214 | 2.102.907.681 | 1.713.663.119 | 1.486.905.782 | 1.272.907.215 | 1.481.580.323 | 1.088.014.698 | 788.154.041 | 533.615.767 | — | 255.727.493 | — | — | — | — | — | — | — | — | 55.706.700 | 47.195.402 | 41.999.485 | 48.170.672 | — | 49.164.468 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | — | — | — | — | — | — | — | — | — | — | — | — | 50.964.967 | 44.844.002 | 30.151.267 | 31.997.681 | 10.523.550 | 8.742.103 | 7.126.334 | 11.507.413 | 10.378.909 | 8.291.779 | 7.942.578 | 7.002.222 | 4.238.133 | 5.933.398 | 4.817.442 | — | — | — | — | — | — | 3.051.873 | 2.232.977 | 8.126.964 | 7.026.210 | 4.111.646 | 1.353.668 |