Bilanço
ISMENKonsolide40 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 | 41.090.525.000 | 3.603.321.134 | 4.942.915.000 | 6.435.555.000 | 11.947.398.000 | 8.564.213.154 | 8.557.580.000 | 2.153.981.000 | 6.734.407.000 | 2.474.460.896 | 8.687.773.000 | 1.347.926.000 | 1.434.213.000 | 745.695.355 | 636.003.607 | 648.906.822 | 488.290.055 | 1.552.493.809 | 704.473.669 | 409.574.711 | 411.015.727 | 500.747.020 | 311.419.471 | 270.680.447 | 1.540.141.896 | 1.560.252.886 | 2.470.834.123 | 2.104.072.231 | 4.249.097.444 | 3.260.526.205 | 2.321.013.725 | 3.584.232.884 | 2.617.539.939 | 3.879.420.964 | 4.268.199.973 | 4.043.853.879 | 3.761.829.715 | 3.938.348.540 | 3.792.119.521 | 3.257.347.014 |
Finansal Yatırımlar | 23.801.597.000 | 17.451.136.265 | 11.202.349.000 | 10.379.761.000 | 13.802.744.000 | 7.587.414.883 | 7.473.087.000 | 15.077.145.000 | 11.379.917.000 | 12.800.849.704 | 12.577.263.000 | 10.246.449.000 | 10.215.393.000 | 14.668.974.856 | 8.124.473.585 | 5.583.397.495 | 4.020.185.798 | 2.934.296.995 | 1.122.640.765 | 1.411.677.670 | 1.887.974.842 | 1.863.105.037 | 1.057.196.105 | 1.451.936.268 | 1.181.253.098 | 1.341.726.478 | 514.946.378 | 787.155.613 | 1.013.427.568 | 758.591.597 | 841.654.426 | 1.181.063.022 | 1.720.499.316 | 760.714.160 | 487.002.774 | 429.898.213 | 611.340.481 | 400.939.020 | 388.457.994 | 447.110.440 |
Ticari Alacaklar | 70.287.310.000 | 67.238.060.662 | 65.645.625.000 | 66.878.920.000 | 49.057.915.000 | 49.589.303.538 | 44.346.934.000 | 37.957.239.000 | 31.992.592.000 | 23.794.668.018 | 21.672.848.000 | 23.054.018.000 | 14.339.779.000 | 18.429.448.393 | 10.078.719.857 | 10.405.008.809 | 12.016.706.513 | 8.424.740.854 | 4.899.898.434 | 5.574.951.683 | 5.908.578.304 | 5.570.028.495 | 5.413.974.828 | 4.428.504.934 | 3.610.626.593 | 3.139.055.148 | 3.468.674.199 | 2.274.007.749 | 2.330.711.816 | 1.682.373.619 | 2.872.422.762 | 2.785.423.456 | 2.716.867.930 | 2.499.512.671 | 2.261.737.751 | 2.141.605.464 | 1.687.376.372 | 1.737.538.702 | 1.694.431.929 | 1.709.008.440 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 5.017.734.000 | 8.354.024.775 | 5.796.789.000 | 1.764.811.000 | 3.199.573.000 | 1.491.504.525 | 1.401.787.000 | 932.055.000 | 917.358.000 | 762.639.042 | 1.328.111.000 | 1.236.751.000 | 1.135.682.000 | 1.246.598.663 | 755.956.515 | 1.257.469.090 | 987.361.937 | 817.293.053 | 253.535.524 | 402.199.512 | 408.592.271 | 414.434.097 | 404.833.975 | 181.032.482 | 217.197.365 | 105.450.164 | 135.794.794 | 139.979.864 | 356.044.115 | 172.636.610 | 847.357.147 | 299.177.025 | 230.292.767 | 146.316.108 | 127.949.976 | 131.821.001 | 79.918.762 | 108.799.343 | 56.428.629 | 54.091.559 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 350.967.000 | 157.156.976 | 198.822.000 | 91.557.000 | 72.483.000 | 55.450.156 | 107.570.000 | 58.804.000 | 173.145.000 | 23.295.246 | 99.003.000 | 25.449.000 | 56.946.000 | 52.050.422 | 77.494.815 | 85.385.845 | 49.905.551 | 106.295.153 | 37.355.937 | 32.636.155 | 57.583.156 | 109.293.507 | 164.056.657 | 56.727.869 | 178.970.571 | 26.629.080 | 120.835.982 | 93.459.020 | 74.120.181 | 156.278.927 | 411.148.119 | 153.001.230 | 66.183.133 | 108.779.939 | 34.152.460 | 16.859.015 | 84.144.866 | 24.892.330 | 19.452.375 | 44.913.042 |
Stoklar | 51.806.000 | 42.737.239 | 78.881.000 | 68.606.000 | 153.393.000 | 121.639.673 | 594.695.000 | 611.989.000 | 563.075.000 | 501.024.800 | 383.822.000 | 227.178.000 | 217.262.000 | 186.151.949 | 98.712.835 | 81.677.042 | 76.648.392 | 60.445.125 | 73.973.085 | 71.222.461 | 75.661.229 | 67.075.059 | 74.536.274 | 64.494.187 | 72.286.676 | 65.629.425 | 80.041.981 | 71.203.827 | 77.818.891 | 64.897.927 | 64.476.617 | 64.147.746 | 65.939.753 | 61.699.114 | 66.098.161 | 64.163.067 | 66.095.304 | 68.476.571 | 71.460.219 | 70.716.844 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 13.917.627.000 | 10.664.307.470 | 3.292.005.000 | 6.614.793.000 | 7.105.043.000 | 60.864.530 | 90.900.000 | 152.075.000 | 155.108.000 | 104.101.756 | 95.016.000 | 133.655.000 | 81.475.000 | 47.901.682 | 58.442.318 | 37.379.447 | 56.026.522 | 22.241.733 | 17.729.192 | 13.618.842 | 19.306.383 | 14.927.510 | 16.944.423 | 14.751.523 | 17.093.297 | 5.402.563 | 8.458.693 | 9.144.996 | 13.206.180 | 8.019.208 | 5.219.089 | 6.081.897 | 6.808.456 | 9.113.934 | 8.272.527 | 10.360.277 | 10.486.038 | 9.584.349 | 7.281.332 | 11.769.646 |
Cari Dönem Vergisiyle İlgili Varlıklar | 14.423.000 | 3.831.257 | 23.957.000 | 21.573.000 | 1.265.000 | 253.644 | 1.467.000 | 1.466.000 | 40.038.000 | 7.431.161 | 16.910.000 | 14.031.000 | 575.000 | 5.271.497 | 1.933.983 | 1.189.962 | 1.360.005 | 5.087.475 | 210.348 | 240.070 | 229.198 | 208.742 | 215.673 | 180.299 | 244.609 | 450.943 | 15.552.669 | 11.477.526 | 5.690.205 | 62.641.404 | 89.655 | 57.027 | 41.935.038 | 21.224.889 | 8.431.754 | 32.748.908 | 21.841.841 | 16.180.686 | 22.192.067 | 23.918.289 |
Diğer Dönen Varlıklar | 211.854.000 | 94.622.787 | 79.745.000 | 262.442.000 | 2.660.170.000 | 39.837.323 | 95.871.000 | 74.504.000 | 58.271.000 | 47.431.060 | 84.651.000 | 44.232.000 | 31.973.000 | 31.677.536 | 32.840.070 | 24.925.425 | 16.971.700 | 15.099.618 | 17.394.354 | 14.070.518 | 12.016.589 | 10.681.633 | 15.430.137 | 17.107.626 | 17.643.480 | 13.714.806 | 16.280.568 | 14.609.756 | 16.852.951 | 16.900.479 | 20.999.077 | 14.959.849 | 17.498.686 | 12.089.188 | 13.265.758 | 6.622.110 | 6.754.114 | 10.869.142 | 10.023.498 | 11.048.486 |
ARA TOPLAM | 154.743.843.000 | 107.609.198.564 | 91.261.088.000 | 92.518.018.000 | 87.999.984.000 | 67.510.481.425 | 62.669.891.000 | 57.019.258.000 | 52.013.911.000 | 40.515.901.682 | 44.945.397.000 | 36.329.689.000 | 27.513.298.000 | 35.413.770.354 | 19.864.577.585 | 18.125.339.937 | 17.713.456.473 | 13.937.993.815 | 7.127.211.308 | 7.930.191.622 | 8.780.957.699 | 8.550.501.100 | 7.458.607.543 | 6.485.415.635 | 6.835.457.585 | 6.258.311.493 | 6.831.419.387 | 5.505.110.582 | 8.136.969.351 | 6.182.865.976 | 7.384.380.617 | 8.088.144.136 | 7.483.565.018 | 7.498.870.967 | 7.275.111.134 | 6.877.931.934 | 6.329.787.493 | 6.315.628.683 | 6.061.847.564 | 5.629.923.760 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 15.783.000 | 13.049.539 | 8.223.000 | 5.397.000 | 5.091.000 | 5.075.164 | 13.852.000 | 12.891.000 | 10.750.000 | 9.377.277 | 2.276.000 | 2.649.000 | 2.860.000 | 10.215.878 | 3.534.834 | 3.806.934 | 4.136.933 | 5.182.756 | 7.448.536 | 7.742.936 | 7.117.744 | 6.709.194 | 9.585.794 | 10.417.749 | 10.535.349 | 11.320.599 | 11.372.699 | 11.399.499 | 12.021.588 | 12.042.188 | 12.021.588 | 11.664.088 | 11.736.383 | 11.312.488 | 11.612.288 | 11.706.458 | 11.563.658 | 12.007.949 | 12.016.133 | 11.915.755 |
TOPLAM DÖNEN VARLIKLAR | 154.759.626.000 | 107.622.248.103 | 91.269.311.000 | 92.523.415.000 | 88.005.075.000 | 67.515.556.589 | 62.683.743.000 | 57.032.149.000 | 52.024.661.000 | 40.525.278.959 | 44.947.673.000 | 36.332.338.000 | 27.516.158.000 | 35.423.986.232 | 19.868.112.419 | 18.129.146.871 | 17.717.593.406 | 13.943.176.571 | 7.134.659.844 | 7.937.934.558 | 8.788.075.443 | 8.557.210.294 | 7.468.193.337 | 6.495.833.384 | 6.845.992.934 | 6.269.632.092 | 6.842.792.086 | 5.516.510.081 | 8.148.990.939 | 6.194.908.164 | 7.396.402.205 | 8.099.808.224 | 7.495.301.401 | 7.510.183.455 | 7.286.723.422 | 6.889.638.392 | 6.341.351.151 | 6.327.636.632 | 6.073.863.697 | 5.641.839.515 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 746.705.000 | 723.337.928 | 678.520.000 | 630.352.000 | 451.130.000 | 467.990.758 | 439.317.000 | 412.220.000 | 368.968.000 | 357.757.825 | 368.664.000 | 179.422.000 | 157.485.000 | 236.307.643 | 114.773.832 | 228.903.402 | 209.220.008 | 89.612.255 | 69.755.507 | 67.885.235 | 67.018.605 | 73.510.266 | 64.429.830 | 65.884.540 | 332.517.235 | 269.158.605 | 60.779.935 | 47.554.030 | 58.067.974 | 57.207.768 | 54.277.718 | 49.620.758 | 53.165.848 | 34.491.291 | 36.084.118 | 35.649.311 | 33.966.949 | 34.782.888 | 45.502.523 | 46.249.930 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 90.000 | 92.692 | 772.000 | 772.000 | 965.000 | 258.228 | 107.604.000 | 107.573.000 | 1.426.000 | 632.267 | 480.000 | 2.175.000 | 4.041.000 | 5.161.649 | 2.511.566 | 2.160.711 | 4.173.121 | 196.911 | 1.839.372 | 2.360.492 | 561.252 | 1.270.386 | 1.364.826 | 1.125.129 | 1.344.924 | 1.094.747 | 680.930 | 1.150.108 | 533.681 | 1.083.113 | 1.215.706 | 1.133.250 | 1.059.486 | 377.340 | 450.346 | 454.692 | 450.153 | 707.340 | 343.931 | 337.456 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 140.646.000 | 128.456.169 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 447.576.000 | 398.902.406 | 378.230.000 | 367.462.000 | 481.204.000 | 288.138.354 | 427.498.000 | 399.055.000 | 353.787.000 | 264.879.360 | 138.490.000 | 125.405.000 | 96.109.000 | 99.360.381 | 55.857.469 | 52.355.339 | 36.591.736 | 35.390.438 | 30.143.358 | 28.682.821 | 30.626.465 | 32.450.555 | 30.821.561 | 33.381.421 | 32.905.124 | 36.530.459 | 34.872.896 | 32.256.480 | 32.727.284 | 35.168.889 | 35.739.893 | 39.506.496 | 41.304.841 | 41.684.118 | 37.194.438 | 32.095.783 | 31.453.485 | 34.190.948 | 36.675.426 | 38.741.703 |
Maddi Olmayan Duran Varlıklar | 8.410.864.000 | 7.801.874.803 | 7.074.575.000 | 6.643.408.000 | 4.976.158.000 | 206.049.509 | 341.085.000 | 315.917.000 | 303.483.000 | 258.531.665 | 65.792.000 | 61.843.000 | 61.795.000 | 191.522.371 | 59.014.915 | 63.698.109 | 62.268.236 | 61.340.027 | 62.594.465 | 62.657.453 | 61.904.439 | 57.745.301 | 58.380.527 | 55.932.186 | 56.891.131 | 58.245.577 | 52.112.048 | 53.430.511 | 55.718.346 | 55.091.740 | 57.040.886 | 55.271.869 | 56.500.698 | 57.472.598 | 57.285.011 | 56.106.287 | 58.050.448 | 57.095.144 | 57.756.527 | 58.941.381 |
Peşin Ödenmiş Giderler | 27.676.000 | 1.587.573 | 167.000 | 68.000 | 6.745.000 | 1.428.655 | 2.886.000 | 2.709.000 | 4.055.000 | 1.380.094 | 4.486.000 | 5.662.000 | 2.559.000 | 1.829.184 | 4.510.734 | 663.459 | 569.886 | 368.604 | 543.268 | 519.123 | 496.716 | 591.475 | 1.561.000 | 744.045 | 759.390 | 1.841.906 | 2.572.349 | 1.150.665 | 172.658 | 249.439 | 410.980 | 331.491 | 305.491 | 453.096 | 542.624 | 469.830 | 381.787 | 1.025.113 | 723.103 | 746.874 |
Ertelenmiş Vergi Varlığı | 32.852.000 | 85.894.317 | 32.514.000 | 18.963.000 | 49.366.000 | 58.494.643 | 39.986.000 | 40.326.000 | 55.624.000 | 101.722.842 | 2.703.000 | 2.368.000 | 55.992.000 | 932.192 | 8.192.012 | 29.249.134 | 5.907.157 | 17.968.018 | 32.729.922 | 26.813.376 | 13.979.700 | 13.760.181 | 19.206.236 | 9.802.730 | 17.556.589 | 22.893.862 | 13.605.675 | 14.590.206 | 38.669.718 | 12.336.016 | 84.814.510 | 23.169.301 | 24.296.258 | 9.496.352 | 13.445.460 | 7.667.796 | 7.870.847 | 40.579.060 | 27.863.264 | 28.490.154 |
Kullanım Hakkı Varlıkları | 528.582.000 | 474.618.810 | 455.058.000 | 398.749.000 | 315.377.000 | 233.124.434 | 555.477.000 | 529.004.000 | 414.938.000 | 285.761.097 | 97.190.000 | 82.902.000 | 89.899.000 | 153.526.442 | 62.754.735 | 60.177.135 | 57.886.516 | 49.622.006 | 43.391.040 | 46.447.984 | 51.401.732 | 35.945.434 | 40.022.401 | 39.594.870 | 43.835.136 | 47.940.404 | 37.098.030 | 40.696.328 | 71.929.037 | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 584.905.000 | 477.380.478 | 420.894.000 | 375.908.000 | 395.137.000 | 1.887.574.338 | 364.257.000 | 344.266.000 | 231.280.000 | 197.699.343 | 74.673.000 | 42.571.000 | 43.089.000 | 76.120.519 | 51.991.748 | 24.828.172 | 8.741.503 | 15.569.311 | 16.374.336 | 1.791.782 | 1.675.013 | 2.960.518 | 2.698.375 | 5.210.757 | 8.240.062 | 9.768.400 | 13.362.185 | 10.114.510 | 12.301.780 | 14.637.467 | 18.898.818 | 17.071.329 | 17.580.697 | 19.335.288 | 20.518.298 | 18.210.993 | 20.553.393 | 21.883.553 | 24.709.764 | 21.921.079 |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 10.919.896.000 | 10.092.145.175 | 9.040.730.000 | 8.435.682.000 | 6.676.082.000 | 3.143.058.919 | 2.278.110.000 | 2.151.070.000 | 1.733.561.000 | 1.468.364.493 | 752.478.000 | 502.348.000 | 510.969.000 | 764.760.381 | 359.607.011 | 462.035.461 | 385.358.163 | 270.067.570 | 257.371.268 | 237.158.266 | 227.663.922 | 218.234.116 | 218.484.756 | 211.675.678 | 494.049.591 | 447.473.960 | 215.084.048 | 200.942.838 | 270.120.478 | 175.774.432 | 252.398.511 | 186.104.494 | 194.213.319 | 163.310.083 | 165.520.295 | 150.654.692 | 152.727.062 | 190.264.046 | 193.574.538 | 195.428.577 |
TOPLAM VARLIKLAR | 165.679.522.000 | 117.714.393.278 | 100.310.041.000 | 100.959.097.000 | 94.681.157.000 | 70.658.615.508 | 64.961.853.000 | 59.183.219.000 | 53.758.222.000 | 41.993.643.452 | 45.700.151.000 | 36.834.686.000 | 28.027.127.000 | 36.188.746.612 | 20.227.719.430 | 18.591.182.332 | 18.102.951.569 | 14.213.244.141 | 7.392.031.112 | 8.175.092.824 | 9.015.739.365 | 8.775.444.410 | 7.686.678.093 | 6.707.509.062 | 7.340.042.525 | 6.717.106.052 | 7.057.876.134 | 5.717.452.919 | 8.419.111.417 | 6.370.682.596 | 7.648.800.716 | 8.285.912.718 | 7.689.514.720 | 7.673.493.538 | 7.452.243.717 | 7.040.293.084 | 6.494.078.213 | 6.517.900.678 | 6.267.438.235 | 5.837.268.092 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 20.261.788.000 | 9.548.005.766 | 5.116.199.000 | 4.845.882.000 | 11.348.418.000 | 1.392.187.780 | 2.851.490.000 | 6.242.839.000 | 11.455.755.000 | 5.839.987.570 | 12.589.756.000 | 6.821.330.000 | 5.698.946.000 | 10.311.491.199 | 7.827.224.925 | 5.546.554.434 | 7.390.117.247 | 4.594.784.270 | 429.246.321 | 1.167.984.113 | 1.560.108.052 | 979.106.453 | 518.224.826 | 742.068.925 | 2.273.853.559 | 1.964.909.477 | 2.237.780.461 | 2.114.634.052 | 4.136.497.814 | 3.342.129.139 | 2.873.288.482 | 4.241.612.951 | 4.081.884.218 | 4.193.023.814 | 4.263.377.142 | 3.993.269.758 | 3.898.254.511 | 3.821.551.965 | 3.753.389.546 | 3.256.733.833 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.889.494.000 | 1.713.354.448 | 1.740.456.000 | 60.830.000 | 79.903.000 | 2.699.165 | 44.527.000 | 45.883.000 | 58.054.000 | 43.845.025 | 24.868.000 | 23.690.000 | 23.614.000 | 26.274.949 | 43.318.800 | 37.198.005 | 31.074.257 | 26.093.665 | 13.993.218 | 14.632.585 | 14.478.451 | 7.886.159 | 8.869.924 | 12.677.570 | 8.456.176 | 24.157.614 | 26.989.368 | 21.411.371 | 21.811.148 | 23.769.850 | 23.502.646 | 110.372.384 | 23.590.756 | 24.714.697 | 14.572.955 | 10.703.698 | 10.203.327 | 21.550.584 | 122.965.502 | 116.350.010 |
Diğer Finansal Yükümlülükler | 872.877.000 | 733.827.540 | 760.206.000 | 196.519.000 | 622.460.000 | — | — | — | — | — | — | — | — | 0 | 0 | 340.000 | — | 150.719 | 52.055.466 | 27.788.573 | 12.974.184 | 32.249.477 | 131.602.216 | 0 | 6.228.288 | 14.865.116 | 21.085.842 | 18.409.086 | 8.970.115 | 1.611.080 | 14.456.692 | 309.995 | 4.432.668 | 8.940.085 | 2.863.590 | 10.687.966 | 11.485.883 | 11.964.131 | 9.356.445 | 14.715.344 |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 57.498.000 | 52.169.984 | 60.761.000 | 26.826.000 | 36.940.000 | 40.064.227 | — | — | — | 20.877.000 | — | — | — | 4.081.125 | — | — | — | 1.617.753 | 489.875 | 551.104 | 516.825 | 474.784 | 441.588 | 444.222 | 355.155 | 281.399 | — | 7.973.265 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 16.009.000 | 24.881.363 | 6.336.000 | 6.863.000 | 35.009.000 | 6.874.352 | — | — | — | 50.121.000 | — | — | — | 26.213.690 | — | — | — | 3.660.378 | 3.211.092 | 3.523.536 | 3.344.054 | 3.394.228 | 2.799.507 | 9.002.224 | 10.764.816 | 13.237.540 | 12.458.198 | 11.931.466 | 2.354.801 | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 548.082 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 24.608.000 | 2.239.141 | 22.720.000 | 17.957.000 | 1.858.000 | 2.699.165 | — | — | — | 3.190.000 | — | — | — | — | — | — | — | — | — | — | — | — | 4.686.662 | — | — | — | — | — | — | 51.329 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 91.427.544.000 | 61.068.209.694 | 53.752.189.000 | 54.987.944.000 | 44.493.282.000 | 37.575.776.694 | 32.936.657.000 | 28.365.968.000 | 18.885.108.000 | 16.531.524.881 | 16.594.797.000 | 16.802.334.000 | 11.167.040.000 | 15.369.514.125 | 6.627.918.976 | 7.912.839.992 | 6.276.454.817 | 5.841.748.222 | 3.720.494.440 | 4.006.693.118 | 4.642.866.483 | 5.032.047.665 | 4.678.596.649 | 3.974.429.432 | 3.269.552.999 | 3.034.398.259 | 3.198.922.701 | 2.073.258.468 | 2.706.658.416 | 1.586.588.130 | 2.678.425.774 | 2.578.723.649 | 2.268.007.856 | 2.210.529.554 | 1.993.538.487 | 1.924.102.221 | 1.493.777.749 | 1.421.438.977 | 1.369.293.541 | 1.446.213.984 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — |
Diğer Borçlar | 1.946.597.000 | 672.470.172 | 546.808.000 | 1.365.785.000 | 464.729.000 | 283.941.011 | 317.056.000 | 157.586.000 | 155.437.000 | 132.012.771 | 152.717.000 | 106.965.000 | 837.879.000 | 77.734.861 | 69.654.451 | 38.288.799 | 441.574.050 | 60.204.144 | 18.169.006 | 23.928.510 | 149.964.161 | 34.613.153 | 26.438.283 | 22.628.857 | 27.933.197 | 22.865.882 | 37.466.628 | 20.371.025 | 28.149.278 | 18.433.508 | 19.052.330 | 16.861.358 | 18.827.114 | 15.338.327 | 10.191.597 | 11.410.291 | 17.309.911 | 14.622.855 | 7.777.330 | 8.190.392 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 557.271.000 | 330.502.286 | 265.041.000 | 268.490.000 | 203.691.000 | 133.809.981 | 249.315.000 | 155.633.000 | 273.872.000 | 187.173.828 | 443.133.000 | 201.668.000 | 206.907.000 | 974.751.199 | 209.953.073 | 205.596.266 | 154.018.675 | 211.472.975 | 89.948.058 | 74.446.286 | 124.860.069 | 184.926.984 | 227.448.507 | 164.447.697 | 244.607.618 | 67.435.311 | 82.449.698 | 45.154.640 | 192.523.286 | 112.128.647 | 728.362.944 | 221.941.262 | 137.020.487 | 60.398.963 | 50.560.517 | 17.127.620 | 22.757.602 | 101.465.640 | 14.499.342 | 9.126.400 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — |
Dönem Karı Vergi Yükümlülüğü | 383.248.000 | 1.358.505.140 | 1.124.186.000 | 1.189.836.000 | 2.390.206.000 | 1.439.266.169 | 1.079.380.000 | 950.118.000 | 1.800.227.000 | 1.071.360.483 | 1.019.032.000 | 343.958.000 | 793.642.000 | 164.920.305 | 109.967.128 | 284.967.641 | 137.543.259 | 16.096.447 | 71.812.126 | 114.977.619 | 97.709.076 | 74.713.811 | 89.439.201 | 56.987.568 | 41.145.467 | 38.760.037 | 2.634.992 | 1.612.097 | 856.129 | 2.275.932 | 69.013.378 | 7.964.862 | 58.435.488 | 1.992.399 | 1.405.009 | 9.512.694 | 1.025.259 | 1.378.346 | 1.107.646 | 694.229 |
Kısa Vadeli Karşılıklar | 364.488.000 | 452.784.460 | 309.037.000 | 348.617.000 | 292.963.000 | 296.849.330 | 175.404.000 | 245.613.000 | 279.000.000 | 452.762.740 | 223.346.000 | 1.171.857.000 | 1.122.454.000 | 1.153.532.398 | 153.303.673 | 172.545.849 | 123.994.445 | 135.801.857 | 65.712.397 | 96.000.525 | 88.086.978 | 105.355.262 | 47.292.433 | 32.628.032 | 27.382.788 | 41.300.507 | 25.984.814 | 23.458.113 | 17.138.629 | 28.018.412 | 22.794.101 | 17.546.302 | 21.214.719 | 25.586.386 | 22.339.883 | 17.655.009 | 13.665.518 | 16.314.082 | 10.980.471 | 14.000.546 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 7.782.866.000 | 1.236.530.121 | 557.096.000 | 4.373.147.000 | 6.865.553.000 | 124.299.875 | 1.109.506.000 | 200.372.000 | 402.458.000 | 150.032.746 | 103.816.000 | 88.227.000 | 71.527.000 | 58.256.539 | 54.322.945 | 92.440.977 | 35.094.712 | 72.226.305 | 62.350.961 | 55.243.399 | 16.221.796 | 25.190.905 | 27.109.745 | 24.799.052 | 21.372.857 | 19.164.594 | 30.124.907 | 44.647.276 | 22.125.399 | 13.133.630 | 14.187.431 | 11.854.939 | 24.515.634 | 28.104.193 | 23.408.896 | 21.216.442 | 12.137.131 | 12.578.203 | 7.472.048 | 7.235.383 |
ARA TOPLAM | 125.716.501.000 | 77.175.852.332 | 64.261.917.000 | 67.713.034.000 | 66.865.867.000 | 41.279.293.212 | 38.814.837.000 | 36.428.112.000 | 33.379.162.000 | 24.440.549.661 | 31.188.217.000 | 25.584.534.000 | 19.938.697.000 | 28.147.008.254 | 15.106.400.272 | 14.297.365.825 | 14.598.231.706 | 10.963.103.341 | 4.529.092.141 | 5.586.336.864 | 6.712.128.603 | 6.479.655.722 | 5.759.104.953 | 5.033.929.940 | 5.925.788.911 | 5.233.251.104 | 5.668.456.044 | 4.368.821.785 | 7.140.158.849 | 5.132.642.873 | 6.447.929.553 | 7.212.309.061 | 6.642.584.351 | 6.571.650.272 | 6.385.946.587 | 6.018.880.922 | 5.483.511.304 | 5.427.759.238 | 5.300.800.862 | 4.877.331.447 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 125.716.501.000 | 77.175.852.332 | 64.261.917.000 | 67.713.034.000 | 66.865.867.000 | 41.279.293.212 | 38.814.837.000 | 36.428.112.000 | 33.379.162.000 | 24.440.549.661 | 31.188.217.000 | 25.584.534.000 | 19.938.697.000 | 28.147.008.254 | 15.106.400.272 | 14.297.365.825 | 14.598.231.706 | 10.963.103.341 | 4.529.092.141 | 5.586.336.864 | 6.712.128.603 | 6.479.655.722 | 5.759.104.953 | 5.033.929.940 | 5.925.788.911 | 5.233.251.104 | 5.668.456.044 | 4.368.821.785 | 7.140.158.849 | 5.132.642.873 | 6.447.929.553 | 7.212.309.061 | 6.642.584.351 | 6.571.650.272 | 6.385.946.587 | 6.018.880.922 | 5.483.511.304 | 5.427.759.238 | 5.300.800.862 | 4.877.331.447 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 255.113.000 | 260.555.486 | 234.426.000 | 1.860.887.000 | 1.780.802.000 | 84.354.829 | 331.479.000 | 327.028.000 | 276.205.000 | 151.286.975 | 84.198.000 | 94.895.000 | 99.870.000 | 78.872.791 | 74.449.989 | 75.629.025 | 59.369.243 | 60.560.619 | 56.747.538 | 61.685.375 | 66.340.569 | 53.586.206 | 57.089.241 | 52.449.395 | 49.631.059 | 66.629.927 | 69.359.913 | 128.978.092 | 183.709.109 | 127.869.163 | 178.640.644 | 97.358.267 | 115.739.594 | 95.620.834 | 111.809.251 | 120.452.645 | 154.085.728 | 171.035.585 | 50.736.826 | 55.066.269 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 1.296.973.000 | 1.252.017.815 | 1.212.447.000 | — | — | — | — | — | 27.000 | 26.942 | — | — | — | 524.358 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 235.518 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 122.650.000 | 118.212.827 | 104.769.000 | 70.858.000 | 72.265.000 | 37.514.804 | — | — | — | 10.403.000 | — | — | — | 20.184.064 | 20.956.177 | 18.384.792 | 21.459.108 | 21.470.239 | 19.753.925 | 20.398.704 | 6.703.693 | 19.721.543 | 19.885.963 | 12.823.769 | 14.876.168 | 14.829.279 | 6.628.682 | 746.822 | — | 716.276 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 105.228.000 | 107.222.498 | 59.545.000 | 93.722.000 | 38.497.000 | 33.451.922 | — | — | — | 180.658.000 | — | — | — | 38.726.389 | 29.503.050 | 30.502.953 | 23.079.951 | 23.670.126 | 20.659.246 | 22.848.212 | 39.321.049 | 16.135.524 | 17.779.827 | 18.378.405 | 19.056.933 | 23.572.684 | 21.443.360 | 30.745.789 | 71.366.160 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | 670.332.000 | — | — | 378.000 | 25.174.000 | 0 | 144.066 | 2.447.000 | 1.922.000 | 1.855.000 | 1.788.522 | 1.876.078 | 1.935.861 | 1.877.502 | 2.010.836 | 3.477.919 | 3.269.145 | 3.165.362 | 2.910.885 | 7.098.185 | 6.028.866 | 5.838.930 | 0 | 298.436 | 410.231 | 451.480 | 590.442 | 1.175.830 | 1.450.472 | 1.567.107 | 1.766.751 | 1.875.852 | 2.092.878 | 2.442.450 | 2.404.044 | 2.282.510 | 2.729.308 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 795.008.000 | 692.196.240 | 339.973.000 | 213.058.000 | 133.926.000 | 31.931.589 | 235.289.000 | 124.445.000 | 20.902.000 | 32.691.660 | 194.037.000 | 135.819.000 | 9.292.000 | 235.420.361 | 85.998.790 | 6.769.517 | 47.932.296 | 53.502.595 | 7.226.411 | 1.302.783 | 13.325.688 | 24.991.789 | 3.134.437 | 3.744.742 | 3.085.607 | 1.918.063 | 12.391.826 | 11.311.714 | 2.213.711 | 8.506.777 | 1.982.563 | 1.982.563 | 1.982.563 | 17.122.892 | 1.982.563 | 2.623.223 | 2.274.684 | 25.047.127 | 23.073.734 | 28.884.675 |
Uzun Vadeli Karşılıklar | 90.444.000 | 75.764.567 | 64.898.000 | 58.027.000 | 70.162.000 | 43.555.647 | 45.325.000 | 41.601.000 | 35.829.000 | 24.809.300 | 37.947.000 | 34.974.000 | 35.883.000 | 33.245.148 | 21.546.855 | 19.265.499 | 18.219.075 | 16.168.784 | 14.034.414 | 15.397.204 | 14.598.838 | 13.308.332 | 12.628.690 | 12.927.914 | 12.156.604 | 13.949.382 | 12.398.713 | 11.929.664 | 11.887.752 | 10.856.658 | 9.753.508 | 9.377.879 | 9.952.594 | 7.758.813 | 6.109.415 | 5.881.159 | 6.036.864 | 6.071.462 | 5.490.069 | 5.418.907 |
Diğer Uzun Vadeli Yükümlülükler | 794.478.000 | 772.854.385 | 785.448.000 | 761.757.000 | 368.608.000 | 368.606.019 | 363.357.000 | 363.357.000 | 93.357.000 | 93.357.634 | 94.765.000 | 94.636.000 | 69.333.000 | 73.387.060 | 74.169.388 | 73.243.205 | 45.498.679 | 45.782.430 | 40.792.658 | 40.689.144 | 16.654.453 | 16.576.341 | 17.917.223 | 17.173.716 | 6.478.274 | 8.222.163 | 5.242.094 | 4.083.498 | 4.788.313 | 5.124.270 | 6.447.933 | 5.219.989 | 4.555.563 | 3.782.273 | 3.917.043 | 4.218.095 | 4.740.077 | 5.021.598 | 5.400.739 | 402.965 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 3.232.016.000 | 3.053.388.493 | 2.637.192.000 | 3.564.061.000 | 2.353.498.000 | 528.448.083 | 975.828.000 | 881.605.000 | 426.320.000 | 302.316.333 | 413.394.000 | 362.246.000 | 216.233.000 | 423.238.240 | 258.041.100 | 176.843.107 | 172.896.795 | 178.025.264 | 122.278.940 | 122.343.651 | 114.084.910 | 111.373.553 | 97.867.776 | 92.324.633 | 77.190.474 | 90.719.535 | 99.690.982 | 156.713.199 | 203.050.365 | 152.947.310 | 198.000.478 | 115.389.170 | 133.797.421 | 126.051.563 | 125.694.124 | 135.268.000 | 169.579.803 | 209.815.334 | 86.983.878 | 92.502.124 |
TOPLAM YÜKÜMLÜLÜKLER | 128.948.517.000 | 80.229.240.825 | 66.899.109.000 | 71.277.095.000 | 69.219.365.000 | 41.807.741.295 | 39.790.665.000 | 37.309.717.000 | 33.805.482.000 | 24.742.865.994 | 31.601.611.000 | 25.946.780.000 | 20.154.930.000 | 28.570.246.493 | 15.364.441.372 | 14.474.208.932 | 14.771.128.501 | 11.141.128.605 | 4.651.371.081 | 5.708.680.515 | 6.826.213.513 | 6.591.029.275 | 5.856.972.729 | 5.126.254.573 | 6.002.979.385 | 5.323.970.639 | 5.768.147.026 | 4.525.534.984 | 7.343.209.214 | 5.285.590.183 | 6.645.930.031 | 7.327.698.231 | 6.776.381.772 | 6.697.701.835 | 6.511.640.711 | 6.154.148.922 | 5.653.091.107 | 5.637.574.572 | 5.387.784.740 | 4.969.833.571 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 31.421.246.000 | 32.382.243.945 | 28.698.338.000 | 25.333.063.000 | 21.969.294.000 | 26.609.203.493 | 23.412.274.000 | 20.279.714.000 | 18.623.771.000 | 15.972.845.286 | 13.443.271.000 | 10.362.044.000 | 7.422.890.000 | 6.970.576.899 | 4.441.214.010 | 3.774.862.697 | 3.030.399.434 | 2.761.918.203 | 2.442.848.475 | 2.196.705.653 | 1.937.061.234 | 1.909.258.332 | 1.566.429.973 | 1.319.164.587 | 1.079.171.764 | 1.106.992.953 | 1.006.708.648 | 921.108.330 | 809.011.500 | 805.284.982 | 731.220.508 | 685.191.048 | 643.004.581 | 681.877.659 | 640.698.109 | 598.437.836 | 554.213.305 | 572.605.055 | 560.093.561 | 546.961.896 |
Ödenmiş Sermaye | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | — | — | — | 1.500.000.000 | — | — | — | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | — | 355.000.000 |
Geçmiş Yıllar Karları veya Zararları | 6.645.980.000 | 4.639.176.431 | 4.408.709.000 | 4.126.034.000 | 3.827.062.000 | 7.730.885.476 | — | — | — | 3.126.318.000 | — | — | — | 1.396.868.177 | 1.396.970.981 | 1.396.970.981 | 1.396.970.981 | 779.106.909 | 778.357.888 | 778.357.888 | 777.143.172 | 337.460.212 | 341.592.205 | 353.889.017 | 355.854.791 | 193.856.773 | 190.663.493 | 191.333.177 | 191.853.174 | 107.790.822 | 103.900.673 | 103.900.673 | 105.167.259 | 90.642.341 | 91.757.829 | 92.327.626 | 93.064.912 | 92.979.665 | — | 93.544.384 |
Net Dönem Karı veya Zararı | 846.034.000 | 7.445.283.436 | 4.799.873.000 | 3.056.380.000 | 1.139.059.000 | 5.506.123.309 | — | — | — | 7.998.253.000 | — | — | — | 4.331.632.301 | 2.031.193.483 | 1.265.382.755 | 558.020.496 | 1.170.903.975 | 882.071.971 | 636.516.916 | 380.503.113 | 941.974.320 | 603.055.970 | 345.558.244 | 113.154.284 | 382.874.162 | 290.908.121 | 203.188.449 | 90.353.299 | 221.701.017 | 150.061.388 | 105.189.680 | 58.913.370 | 156.975.157 | 112.717.794 | 70.599.148 | 27.157.997 | 53.891.828 | — | 26.202.446 |
Kontrol Gücü Olmayan Paylar | 5.309.759.000 | 5.102.908.508 | 4.712.594.000 | 4.348.939.000 | 3.492.498.000 | 2.241.670.721 | 1.758.914.000 | 1.593.788.000 | 1.328.969.000 | 1.277.932.171 | 655.269.000 | 525.862.000 | 449.307.000 | 647.923.220 | 422.064.048 | 342.110.703 | 301.423.634 | 310.197.333 | 297.811.556 | 269.706.656 | 252.464.618 | 275.156.803 | 263.275.391 | 262.089.902 | 257.891.376 | 286.142.460 | 283.020.460 | 270.809.605 | 266.890.703 | 279.807.431 | 271.650.177 | 273.023.439 | 270.128.367 | 293.914.044 | 299.904.897 | 287.706.326 | 286.773.801 | 307.721.051 | 319.559.934 | 320.472.625 |
TOPLAM ÖZKAYNAKLAR | 36.731.005.000 | 37.485.152.454 | 33.410.932.000 | 29.682.002.000 | 25.461.792.000 | 28.850.874.214 | 25.171.188.000 | 21.873.502.000 | 19.952.740.000 | 17.250.777.457 | 14.098.540.000 | 10.887.906.000 | 7.872.197.000 | 7.618.500.119 | 4.863.278.058 | 4.116.973.400 | 3.331.823.068 | 3.072.115.536 | 2.740.660.031 | 2.466.412.309 | 2.189.525.852 | 2.184.415.135 | 1.829.705.364 | 1.581.254.489 | 1.337.063.140 | 1.393.135.413 | 1.289.729.108 | 1.191.917.935 | 1.075.902.203 | 1.085.092.413 | 1.002.870.685 | 958.214.487 | 913.132.948 | 975.791.703 | 940.603.006 | 886.144.162 | 840.987.106 | 880.326.106 | 879.653.495 | 867.434.521 |
TOPLAM KAYNAKLAR | 165.679.522.000 | 117.714.393.278 | 100.310.041.000 | 100.959.097.000 | 94.681.157.000 | 70.658.615.508 | 64.961.853.000 | 59.183.219.000 | 53.758.222.000 | 41.993.643.452 | 45.700.151.000 | 36.834.686.000 | 28.027.127.000 | 36.188.746.612 | 20.227.719.430 | 18.591.182.332 | 18.102.951.569 | 14.213.244.141 | 7.392.031.112 | 8.175.092.824 | 9.015.739.365 | 8.775.444.410 | 7.686.678.093 | 6.707.509.062 | 7.340.042.525 | 6.717.106.052 | 7.057.876.134 | 5.717.452.919 | 8.419.111.417 | 6.370.682.596 | 7.648.800.716 | 8.285.912.718 | 7.689.514.720 | 7.673.493.538 | 7.452.243.717 | 7.040.293.084 | 6.494.078.213 | 6.517.900.678 | 6.267.438.235 | 5.837.268.092 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (395.238.000) | (1.656.170.559) | 5.722.480.000 | 1.088.575.000 | 868.403.000 | 1.184.452.537 | 940.675.000 | 1.081.791.000 | 1.435.296.000 | 1.174.164.000 | 812.128.000 | 819.460.000 | 685.753.000 | 373.168.630 | 232.752.882 | 273.054.542 | 149.527.131 | — | 68.203.938 | (19.145.710) | (17.238.160) | (36.299.546) | (38.031.477) | (19.247.000) | 8.107.224 | (97.303.570) | 6.798.464 | (11.587.253) | 4.469.691 | (32.719.578) | (4.789.159) | (5.461.118) | (31.392.523) | 12.294.862 | 73.260.660 | 30.580.853 | (7.159.051) | (2.117.076) | 49.486.428 | (4.336.200) |