Bilanço
IZMDCKonsolide41 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 | 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 | 344.272.010 | 1.118.057.581 | 2.330.484.899 | 722.507.944 | 551.477.121 | 2.356.951.944 | 3.442.899.664 | 2.808.372.637 | 2.202.367.184 | 2.479.628.553 | 1.405.397.382 | 1.675.736.277 | 411.233.629 | 1.395.533.077 | 1.494.578.863 | 2.191.803.773 | 899.508.702 | 1.780.110.806 | 2.038.466.872 | 725.130.493 | 477.285.813 | 625.555.246 | 255.835.616 | 303.249.355 | 214.896.371 | 272.222.816 | 341.578.706 | 86.964.614 | 84.484.469 | 299.887.380 | 116.080.037 | 199.040.549 | 46.141.766 | 351.731.248 | 180.180.845 | 153.882.215 | 141.296.490 | 346.909.584 | 276.259.554 | — | 70.072.051 |
Finansal Yatırımlar | 2.003.894.133 | 2.281.401.689 | 2.122.699.273 | 2.281.169.651 | 1.540.471.453 | 989.708.274 | 1.439.518.474 | 409.318.479 | 368.826.759 | 328.775.166 | 292.252.833 | 577.016.940 | 950.461.379 | 286.809.000 | 28.098.900 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 4.446.091.502 | 3.715.282.177 | 3.592.870.833 | 5.506.868.730 | 4.736.125.351 | 2.969.758.295 | 1.854.905.969 | 1.998.498.037 | 1.460.915.902 | 1.123.366.634 | 982.422.473 | 919.322.911 | 801.966.738 | 593.179.468 | 936.754.833 | 685.421.280 | 919.907.573 | 326.396.469 | 258.790.289 | 230.359.895 | 154.885.119 | 91.436.334 | 86.470.527 | 118.401.863 | 136.262.671 | 189.021.241 | 121.670.586 | 214.501.418 | 267.651.292 | 220.386.200 | 248.858.138 | 245.078.484 | 222.737.305 | 281.594.558 | 245.307.362 | 239.278.812 | 277.352.167 | 298.794.567 | 297.625.817 | — | 234.326.683 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 23.530.945 | 171.415.647 | 131.740.368 | 108.506.957 | 95.541.149 | 83.569.903 | 72.074.306 | 62.675.926 | 54.108.412 | 46.907.229 | 59.459.786 | 52.663.007 | 18.776.216 | 383.981.680 | 5.107.803 | 4.466.068 | 4.363.804 | 89.381.210 | 107.711.622 | 56.211.746 | 70.003.761 | 39.423.549 | 66.014.887 | 44.232.508 | 64.380.232 | 90.022.873 | 105.687.159 | 94.330.275 | 148.929.844 | 102.442.033 | 68.284.158 | 42.458.321 | 34.932.269 | 1.482.843 | 1.156.167 | 34.075.458 | 1.984.039 | 3.280.216 | 11.936.309 | — | 2.678.696 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 16.347.728 | 21.360.674 | 8.031.066 | 6.480.597 | 16.162.346 | 51.699.213 | 3.809.641 | — | — | 1.207.143 | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 2.854.952 | 136.377 | 4.540.026 | 974.274 | 4.034.785 | 3.369.840 | 1.094.595 | 1.807.176 | 754.684 | 4.483.541 | 4.260.567 | 5.483.725 | 7.538.558 | 255.218 | 5.873.299 | 122.363 | 749.720 | — | 303.689 |
Stoklar | 9.427.427.576 | 9.447.095.845 | 7.694.170.929 | 6.026.148.166 | 6.793.049.049 | 7.595.142.053 | 7.610.931.644 | 6.109.300.970 | 7.119.059.771 | 6.266.819.784 | 6.006.495.804 | 5.590.956.854 | 4.606.231.191 | 3.834.513.351 | 3.575.121.605 | 3.305.792.131 | 2.958.222.629 | 2.693.157.273 | 1.812.214.071 | 1.529.694.095 | 1.860.473.735 | 1.320.149.033 | 935.300.544 | 825.167.524 | 904.195.458 | 711.230.874 | 797.689.792 | 778.217.376 | 701.583.540 | 737.319.636 | 847.537.909 | 1.062.978.614 | 958.004.322 | 502.004.001 | 613.620.253 | 400.067.748 | 379.408.916 | 364.322.360 | 353.276.922 | — | 252.565.588 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 360.557.767 | 375.364.318 | 136.836.280 | 451.884.214 | 944.919.639 | 525.581.668 | 449.342.743 | 1.563.713.215 | 612.896.464 | 531.156.332 | 325.821.836 | 197.392.634 | 207.858.410 | 164.376.371 | 172.488.461 | 88.772.108 | 164.263.715 | 134.995.298 | 84.734.360 | 198.941.780 | 91.598.142 | 99.737.736 | 50.124.649 | 110.681.998 | 31.014.717 | 44.577.884 | 31.808.717 | 45.587.972 | 58.766.350 | 20.727.136 | 11.797.959 | 12.165.587 | 19.380.058 | 12.649.260 | 9.893.740 | 18.565.204 | 16.097.327 | 21.300.115 | 6.244.149 | — | 9.747.379 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 155.359.558 | 124.421.848 | 86.729.943 | 68.491.787 | 159.714.340 | 139.748.455 | 87.732.117 | 114.918.772 | 181.318.103 | 37.246.071 | 59.381.554 | 40.532.178 | 38.710.787 | 42.803.846 | 37.501.639 | 184.650.944 | 169.361.638 | 19.762.019 | 15.604.335 | 18.330.520 | 13.302.310 | 13.601.177 | 12.690.103 | 12.270.983 | 12.170.577 | 16.513.055 | 13.565.152 | 24.939.544 | 21.737.078 | 36.826.361 | 32.083.227 | 41.678.873 | 32.674.007 | 8.053.691 | 1.445.448 | 3.135.047 | 7.566.100 | 2.532.865 | 2.847.464 | — | 2.232.442 |
ARA TOPLAM | 16.777.481.219 | 17.254.399.779 | 16.103.563.590 | 15.172.058.046 | 14.837.460.448 | 14.712.159.805 | 14.961.214.558 | 13.066.798.036 | 11.999.492.595 | 10.815.106.912 | 9.131.231.668 | 9.053.620.801 | 7.035.238.350 | 6.701.196.793 | 6.249.652.103 | 6.460.906.304 | 5.115.628.061 | 5.043.803.075 | 4.317.521.549 | 2.758.668.529 | 2.667.548.880 | 2.189.903.075 | 1.409.291.278 | 1.414.140.608 | 1.367.460.052 | 1.324.563.017 | 1.416.034.897 | 1.247.911.039 | 1.284.247.168 | 1.419.395.922 | 1.325.396.112 | 1.607.883.969 | 1.318.130.294 | 1.162.999.326 | 1.059.142.373 | 849.259.702 | 829.578.338 | 1.037.262.070 | 948.939.935 | — | 571.926.528 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 820.402.370 | 760.655.732 | 691.240.000 | — | — | — | 0 | — | — | 565.443.155 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 17.597.883.589 | 18.015.055.511 | 16.794.803.589 | 15.172.058.046 | 14.837.460.448 | 14.712.159.805 | 14.961.214.558 | 13.066.798.036 | 11.999.492.595 | 11.380.550.067 | 9.131.231.668 | 9.053.620.801 | 7.035.238.350 | 6.701.196.793 | 6.249.652.103 | 6.460.906.304 | 5.115.628.061 | 5.043.803.075 | 4.317.521.549 | 2.758.668.529 | 2.667.548.880 | 2.189.903.075 | 1.409.291.278 | 1.414.140.608 | 1.367.460.052 | 1.324.563.017 | 1.416.034.897 | 1.247.911.039 | 1.284.247.168 | 1.419.395.922 | 1.325.396.112 | 1.607.883.969 | 1.318.130.294 | 1.162.999.326 | 1.059.142.373 | 849.259.702 | 829.578.338 | 1.037.262.070 | 948.939.935 | — | 571.926.528 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 3.340.812 | 4.920.764 | 4.471.707 | 4.285.082 | 4.518.917 | 15.659.861 | 14.228.119 | 13.388.652 | 12.292.241 | 11.339.194 | 9.854.717 | 1.019.693 | 1.019.693 | 1.019.693 | 5.980.787 | 1.019.692 | 1.023.056 | 1.023.056 | 1.023.056 | 1.023.056 | 1.023.056 | 1.023.056 | 937.679 | 937.679 | 4.291.013 | 937.678 | 930.073 | 930.073 | 930.073 | 930.073 | 930.073 | 931.043 | 931.043 | 931.043 | 931.043 | 931.043 | 931.043 | 931.043 | 931.043 | — | 931.043 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 13.906.101 | 21.498.760 | 13.269.857 | 20.568.080 | 14.415.550 | 12.911.604 | 13.722.627 | 18.088.838 | 21.917.835 | 21.705.266 | 20.532.762 | 19.390.006 | 17.385.388 | 17.371.218 | 13.634.002 | 9.669.147 | 8.050.121 | 5.664.565 | 4.655.468 | 3.599.141 | 3.218.063 | 2.478.050 | 2.575.090 | 2.525.206 | 2.695.866 | 2.441.496 | 2.699.564 | 945.993 | 2.050.511 | 2.891.399 | 2.178.730 | 2.094.782 | 1.644.546 | 880.587 | 1.297.193 | 2.711.142 | 53.807 | 920.761 | 1.060.056 | — | 2.725.940 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 140.428.688 | 131.225.328 | 119.250.000 | 490.605.173 | 88.730.524 | 83.702.734 | 76.050.000 | 68.881.193 | 63.240.437 | 446.550.416 | 388.090.000 | 202.895.000 | 202.895.000 | 202.895.000 | 202.895.000 | 133.359.000 | 133.359.000 | 133.359.000 | 138.875.000 | 87.991.000 | 87.991.000 | 87.991.000 | 87.991.000 | 76.625.000 | 81.790.000 | 95.860.000 | 95.860.000 | 87.515.000 | 87.515.000 | 143.650.000 | 143.650.000 | 84.185.000 | 84.185.000 | 84.185.000 | 84.185.000 | 84.185.000 | 84.185.000 | 84.185.000 | 78.470.000 | — | 46.034.000 |
Maddi Duran Varlıklar | 43.228.232.703 | 40.728.332.221 | 37.248.294.560 | 36.054.975.973 | 33.681.246.786 | 31.251.193.891 | 28.092.192.965 | 30.480.372.579 | 27.852.448.265 | 25.885.432.141 | 22.235.918.066 | 6.408.963.134 | 5.368.225.467 | 4.789.981.852 | 7.686.585.293 | 3.285.406.362 | 3.105.711.625 | 2.969.031.291 | 2.937.901.505 | 2.932.631.768 | 2.965.287.870 | 2.991.957.079 | 3.029.301.372 | 2.319.388.524 | 2.331.388.038 | 2.356.979.519 | 2.364.876.830 | 2.336.983.503 | 2.332.856.007 | 1.661.939.533 | 1.686.226.510 | 1.705.131.246 | 1.724.959.158 | 1.737.741.539 | 1.767.479.038 | 1.773.235.164 | 1.798.825.562 | 1.809.164.921 | 1.828.978.139 | — | 1.170.339.739 |
Maddi Olmayan Duran Varlıklar | 7.128.407 | 3.022.692 | 2.252.218 | 2.279.830 | 2.356.171 | 2.448.067 | 2.503.684 | 2.182.489 | 2.158.399 | 2.085.698 | 1.994.970 | 566.256 | 617.565 | 609.911 | 1.475.320 | 544.760 | 585.403 | 336.327 | 364.210 | 380.059 | 413.108 | 383.181 | 357.402 | 393.176 | 463.396 | 535.717 | 489.812 | 557.271 | 625.634 | 716.792 | 800.399 | 889.387 | 926.248 | 1.049.746 | 1.181.862 | 777.395 | 845.970 | 931.222 | 979.958 | — | 919.699 |
Peşin Ödenmiş Giderler | 97.323.033 | 132.101.624 | 117.345.451 | 116.088.634 | 63.299.297 | 239.767.580 | 201.740.018 | 298.142.962 | 522.004.348 | 1.104.578.108 | 1.372.498.600 | 1.331.967.599 | 819.825.630 | 630.649.200 | 753.732.678 | 501.086.768 | 356.742.876 | 275.232.945 | 184.572.404 | 68.791.856 | — | — | 0 | — | 0 | 0 | — | 4.308.180 | 7.342.704 | 0 | 0 | 1.797.680 | 2.572.864 | 2.572.865 | 2.120.353 | 4.271.523 | 4.271.495 | 4.031.500 | 2.825.618 | — | 2.049.737 |
Ertelenmiş Vergi Varlığı | 0 | — | 0 | 0 | 0 | 0 | 179.466.545 | 0 | 0 | 0 | 83.180.023 | 1.514.862.820 | 865.649.886 | 677.222.560 | 5.130.245 | 589.289.517 | 179.781.628 | 97.536.923 | 120.397.553 | 305.768.178 | 66.306.132 | 88.219.184 | 73.914.362 | 184.760.622 | 52.450.224 | 344.964.086 | 49.185.497 | 306.782.936 | 301.018.488 | 282.082.707 | 236.358.982 | 298.794.631 | 182.770.685 | 137.759.360 | 126.791.462 | 116.277.987 | 120.882.105 | 134.674.963 | 130.686.435 | — | 98.584.373 |
Kullanım Hakkı Varlıkları | 299.841.368 | 289.637.700 | 290.260.919 | 271.768.879 | 271.277.504 | 249.100.152 | 196.659.742 | 188.822.908 | 236.913.918 | 214.196.242 | 196.399.038 | 71.531.265 | 75.574.175 | 77.545.150 | 138.608.550 | 77.324.419 | 75.063.248 | 73.383.282 | 45.807.050 | 13.519.467 | 15.503.708 | 17.197.514 | 17.753.117 | 17.032.095 | 16.668.297 | — | 11.714.644 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 43.790.201.112 | 41.310.739.089 | 37.795.144.712 | 36.960.571.651 | 34.125.844.749 | 31.854.783.889 | 28.776.563.700 | 31.069.879.621 | 28.710.975.443 | 27.685.887.065 | 24.308.468.176 | 9.551.195.773 | 7.351.192.804 | 6.397.294.584 | 8.808.041.875 | 4.597.699.665 | 3.860.316.957 | 3.555.567.389 | 3.433.596.246 | 3.413.704.525 | 3.139.742.937 | 3.189.249.064 | 3.212.830.022 | 2.601.662.302 | 2.489.746.834 | 2.801.718.496 | 2.525.756.420 | 2.738.022.956 | 2.732.338.417 | 2.092.210.504 | 2.070.144.694 | 2.093.823.769 | 1.997.989.544 | 1.965.120.140 | 1.983.985.951 | 1.982.389.254 | 2.009.994.982 | 2.034.839.410 | 2.043.931.249 | — | 1.321.584.531 |
TOPLAM VARLIKLAR | 61.388.084.701 | 59.325.794.600 | 54.589.948.301 | 52.132.629.697 | 48.963.305.197 | 46.566.943.694 | 43.737.778.257 | 44.136.677.657 | 40.710.468.038 | 39.066.437.132 | 33.439.699.844 | 18.604.816.574 | 14.386.431.154 | 13.098.491.377 | 15.057.693.978 | 11.058.605.969 | 8.975.945.018 | 8.599.370.464 | 7.751.117.795 | 6.172.373.054 | 5.807.291.817 | 5.379.152.139 | 4.622.121.300 | 4.015.802.910 | 3.857.206.886 | 4.126.281.513 | 3.941.791.317 | 3.985.933.995 | 4.016.585.585 | 3.511.606.426 | 3.395.540.806 | 3.701.707.738 | 3.316.119.838 | 3.128.119.466 | 3.043.128.324 | 2.831.648.956 | 2.839.573.320 | 3.072.101.480 | 2.992.871.184 | — | 1.893.511.059 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 23.401.098.438 | 22.183.077.433 | 21.592.906.673 | 20.434.381.373 | 19.686.644.147 | 18.319.540.933 | 18.394.134.797 | 16.724.703.714 | 14.402.890.416 | 10.975.168.512 | 9.270.206.961 | 8.831.018.207 | 8.658.046.422 | 5.359.166.895 | 5.559.788.863 | 5.861.977.751 | 5.298.185.098 | 4.079.285.180 | 4.335.121.362 | 2.638.426.005 | 2.329.540.445 | 2.145.535.444 | 2.161.008.213 | 2.578.210.225 | 2.503.823.142 | 2.630.752.287 | 2.589.289.993 | 1.129.483.366 | 1.325.341.204 | 1.144.363.805 | 1.056.993.478 | 1.059.572.455 | 723.311.502 | 446.308.042 | 393.985.710 | 228.991.530 | 272.502.439 | 286.180.281 | 313.458.516 | — | 230.365.626 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.866.598.367 | 1.541.047.126 | 1.389.204.026 | 1.240.535.088 | 1.141.603.507 | 718.353.100 | 908.616.696 | 957.948.332 | 1.013.427.250 | 805.877.130 | 1.045.166.848 | 982.199.646 | 768.515.696 | 742.265.997 | 613.334.954 | 779.902.151 | 745.013.503 | 1.211.338.225 | 1.094.465.732 | 691.046.746 | 672.927.042 | 337.851.959 | 305.513.113 | 280.477.157 | 249.268.519 | 235.150.392 | 209.137.945 | 186.640.594 | 197.603.075 | 193.540.694 | 181.843.935 | 204.929.119 | 157.713.739 | 141.828.624 | 195.334.391 | 180.800.222 | 187.974.080 | 277.416.804 | 266.022.855 | — | 211.192.750 |
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 | 1.031.285.909 | 1.144.389.721 | 707.361.657 | 783.184.282 | 1.020.751.869 | 839.016.760 | 671.331.562 | 808.862.929 | 896.576.610 | 881.432.705 | 744.927.099 | 688.602.005 | 516.658.081 | 440.221.906 | 422.446.492 | 331.331.997 | 257.663.261 | 219.015.068 | 136.581.903 | 84.923.918 | 88.223.175 | 95.551.696 | 100.378.288 | 97.263.787 | 145.720.125 | 93.261.236 | 83.215.698 | 1.207.449.937 | 1.028.941.174 | 1.042.054.795 | 959.307.769 | 1.222.002.278 | 925.800.292 | 885.218.109 | 873.678.060 | 822.353.848 | 802.648.865 | 921.400.274 | 845.005.512 | — | 549.197.643 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 16.219.162 | 17.105.776 | 30.251.434 | 14.964.770 | 14.534.072 | 13.597.941 | 13.216.494 | 79.221.569 | 14.089.274 | 16.861.198 | 20.115.475 | 9.798.981 | 14.660.901 | 6.063.363 | 4.975.664 | 5.907.947 | 5.911.095 | 2.891.160 | 1.783.571 | 1.633.683 | 852.050 | 1.965.457 | 1.722.848 | 1.779.463 | 1.891.815 | 1.030.464 | 730.336 | 1.161.636 | 1.253.521 | 928.223 | 1.668.679 | 1.628.336 | 1.107.946 | 2.260.127 | 1.796.513 | 2.270.991 | 2.723.266 | 2.519.945 | 2.380.337 | — | 5.451.739 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 930.170.187 | 2.146.978.366 | 1.772.104.050 | 594.814.695 | 571.693.605 | 921.295.628 | 959.248.844 | 828.517.154 | 616.694.239 | 1.808.121.267 | 481.424.402 | 937.287.572 | 448.785.642 | 1.473.743.832 | 470.423.277 | 656.039.784 | 175.796.214 | 845.446.987 | 576.510.903 | 198.593.404 | 481.774.908 | 455.852.851 | 610.595.918 | — | — | — | 85.127.065 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 4.836.203 | 4.046.609 | 6.939.464 | 434.313 | 44.321.979 | 10.486.469 | 3.710.357 | 2.805.085 | 2.875.533 | 6.695.767 | 2.180.462 | 0 | 0 | 10.002.479 | 9.462.548 | 25.795.535 | 25.060.213 | — | 0 | 0 | 0 | 0 | 1.655.498 | 20.602.592 | 7.222.194 | 2.888.870 | 311.490 | 3.632.510 | 834.060 | 22.009.767 | 14.638.158 | 106.117.164 | 16.643.785 | 600.850 | 662.984 | 13.509 | 654.814 | 1.223.881 | 2.947.966 | — | 209.128 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 20.809.194 | 2.887.678 | 4.548.464 | 7.805.857 | 10.122.413 | 11.628.079 | 10.424.899 | 8.920.032 | 8.729.911 | 7.322.467 | 7.221.410 | 4.594.863 | 7.566.666 | — | 322.509 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 19.790.062 | — | 0 | 14.185.046 | 8.712.288 | 928.095 | 0 | 1.889.658 | 8.578.592 | 58.189.969 | 64.250.559 | 57.117.061 | 64.262.887 | 95.319.371 | 60.374.034 | 23.276.036 | 12.801.074 | 1.887.073 | 0 | 3.432.325 | 5.558.926 | 815.881 | 3.177.192 | 0 | 1.649.788 | 305.260 | 350.552 | 2.043.608 | 1.673.642 | 0 | 0 | 0 | 0 | 617.926 | 401.665 | 830.407 | 527.205 | 52.733 | 80.128 | — | 336.368 |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 929.736 | 4.500.785 | 242.469 | 1.359.254 | 252.905 | 1.138.344 | 436.763 | 973.925 | 539.196 | 4.045.681 | 45.972 | 605.764 | 45.972 | 45.972 | — | 45.972 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 141.892.037 | 190.075.274 | 56.939.356 | 216.182.356 | 152.623.703 | 172.856.159 | 100.015.190 | 48.323.430 | 29.347.792 | 116.322.708 | 4.855.618 | 17.459.744 | 31.341.929 | 78.102.952 | 99.553.998 | 189.079.989 | 239.940.545 | 206.363.971 | 113.568.288 | 71.247.877 | 102.472.862 | 70.905.536 | 78.838.078 | 375.807.213 | 194.521.334 | 113.717.847 | 18.255.534 | 66.399.771 | 43.584.663 | 134.530.540 | 39.970.421 | 79.720.468 | 87.201.705 | 170.728.780 | 126.185.211 | 68.235.715 | 62.096.389 | 50.613.013 | 39.533.191 | — | 28.802.953 |
ARA TOPLAM | 27.789.557.218 | 27.709.582.247 | 25.932.020.969 | 23.582.729.319 | 22.935.430.870 | 21.347.232.111 | 21.275.055.602 | 19.679.157.794 | 17.222.576.439 | 14.883.318.759 | 11.811.953.964 | 11.635.174.956 | 10.602.568.882 | 8.334.480.907 | 7.298.100.589 | 7.921.761.756 | 6.793.318.206 | 6.600.098.456 | 6.287.039.528 | 3.712.106.694 | 3.700.995.825 | 3.127.510.554 | 3.278.780.228 | 3.385.060.264 | 3.132.883.376 | 3.094.608.899 | 3.004.640.062 | 2.610.532.168 | 2.617.474.492 | 2.554.376.419 | 2.267.584.721 | 2.691.910.534 | 1.928.597.262 | 1.663.543.098 | 1.608.725.156 | 1.319.064.079 | 1.341.254.348 | 1.551.439.674 | 1.480.867.762 | — | 1.034.830.476 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 27.789.557.218 | 27.709.582.247 | 25.932.020.969 | 23.582.729.319 | 22.935.430.870 | 21.347.232.111 | 21.275.055.602 | 19.679.157.794 | 17.222.576.439 | 14.883.318.759 | 11.811.953.964 | 11.635.174.956 | 10.602.568.882 | 8.334.480.907 | 7.298.100.589 | 7.921.761.756 | 6.793.318.206 | 6.600.098.456 | 6.287.039.528 | 3.712.106.694 | 3.700.995.825 | 3.127.510.554 | 3.278.780.228 | 3.385.060.264 | 3.132.883.376 | 3.094.608.899 | 3.004.640.062 | 2.610.532.168 | 2.617.474.492 | 2.554.376.419 | 2.267.584.721 | 2.691.910.534 | 1.928.597.262 | 1.663.543.098 | 1.608.725.156 | 1.319.064.079 | 1.341.254.348 | 1.551.439.674 | 1.480.867.762 | — | 1.034.830.476 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 4.016.708.562 | 3.206.676.999 | 3.007.707.917 | 3.124.142.655 | 3.039.270.633 | 2.966.185.615 | 2.321.035.213 | 2.315.796.468 | 2.470.485.039 | 2.765.517.064 | 2.498.335.778 | 2.057.782.411 | 2.152.111.215 | 1.543.061.334 | 1.562.748.836 | 1.222.017.952 | 893.843.780 | 828.351.483 | 500.374.949 | 346.914.647 | 326.212.616 | 766.721.164 | 696.372.354 | 892.235.451 | 774.682.120 | 588.153.161 | 536.384.251 | 569.264.128 | 557.992.605 | 634.674.936 | 606.119.033 | 773.288.912 | 704.094.768 | 605.154.284 | 551.528.197 | 580.450.154 | 578.866.941 | 651.139.445 | 637.322.532 | — | 535.183.563 |
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 | 41.108.420 | — | 0 | 0 | 0 | 956.160 | 3.474.966 | 6.907.713 | 8.597.581 | 8.946.168 | 9.626.112 | 8.607.202 | 7.007.863 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.028.881.226 | 2.153.412.038 | 1.163.509.681 | 763.068.554 | 192.297.112 | 785.570.522 | 0 | 874.499.271 | 643.046.582 | 1.571.949.885 | 784.031.149 | 28.545.963 | 23.392.243 | 19.356.825 | 121.918.159 | 21.275.022 | 212.251.486 | 123.805.002 | 106.616.045 | 403.897.476 | 132.014.584 | 135.349.460 | 157.489.458 | 38.233.208 | 43.005.242 | 288.095.267 | 41.752.058 | 295.787.580 | 301.492.975 | 173.939.680 | 175.574.769 | 171.273.738 | 172.973.837 | 174.761.614 | 176.638.172 | 174.706.006 | 176.668.531 | 178.911.685 | 180.845.129 | — | 41.891.944 |
Uzun Vadeli Karşılıklar | 619.723.071 | 539.415.102 | 491.260.486 | 437.719.842 | 381.990.368 | 362.391.745 | 334.076.274 | 340.620.574 | 270.544.319 | 252.160.707 | 174.405.799 | 195.639.295 | 174.303.705 | 156.613.179 | 151.147.166 | 113.619.543 | 81.598.137 | 78.875.484 | 56.619.162 | 58.168.180 | 53.939.965 | 54.291.494 | 47.262.041 | 44.032.268 | 43.123.467 | 35.763.143 | 31.926.342 | 31.756.203 | 32.021.522 | 31.404.121 | 29.585.339 | 27.432.094 | 25.767.233 | 25.422.084 | 22.634.740 | 21.279.962 | 20.853.454 | 20.305.981 | 17.653.472 | — | 15.916.217 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 5.706.421.279 | 5.899.504.139 | 4.662.478.084 | 4.324.931.051 | 3.613.558.113 | 4.115.104.042 | 2.658.586.452 | 3.537.824.026 | 3.392.673.521 | 4.598.573.824 | 3.466.398.838 | 2.290.574.871 | 2.356.815.026 | 1.719.031.338 | 1.835.814.161 | 1.356.912.517 | 1.187.693.403 | 1.031.031.969 | 663.610.156 | 808.980.303 | 512.167.165 | 956.362.118 | 901.123.853 | 974.500.927 | 860.810.829 | 912.011.571 | 610.062.651 | 896.807.911 | 891.507.102 | 840.018.737 | 811.279.141 | 971.994.744 | 902.835.838 | 805.337.982 | 750.801.109 | 776.436.122 | 776.388.926 | 850.357.111 | 835.821.133 | — | 592.991.724 |
TOPLAM YÜKÜMLÜLÜKLER | 33.495.978.497 | 33.609.086.386 | 30.594.499.053 | 27.907.660.370 | 26.548.988.983 | 25.462.336.153 | 23.933.642.054 | 23.216.981.820 | 20.615.249.960 | 19.481.892.583 | 15.278.352.803 | 13.925.749.827 | 12.959.383.908 | 10.053.512.245 | 9.133.914.750 | 9.278.674.273 | 7.981.011.609 | 7.631.130.425 | 6.950.649.684 | 4.521.086.997 | 4.213.162.990 | 4.083.872.672 | 4.179.904.081 | 4.359.561.191 | 3.993.694.205 | 4.006.620.470 | 3.614.702.713 | 3.507.340.079 | 3.508.981.594 | 3.394.395.156 | 3.078.863.862 | 3.663.905.278 | 2.831.433.100 | 2.468.881.080 | 2.359.526.265 | 2.095.500.201 | 2.117.643.274 | 2.401.796.785 | 2.316.688.895 | — | 1.627.822.200 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 20.635.283.963 | 19.079.519.513 | 17.821.508.952 | 18.441.731.683 | 17.207.037.215 | 16.223.525.680 | 15.282.854.870 | 17.415.016.234 | 16.893.635.778 | 16.497.539.098 | 15.348.031.390 | 3.413.975.082 | 1.309.051.514 | 2.923.935.635 | 5.726.833.909 | 1.684.762.225 | 952.923.077 | 943.042.158 | 778.281.755 | 1.616.807.604 | 1.566.791.357 | 1.266.838.250 | 409.106.429 | (358.993.294) | (155.450.275) | 97.153.300 | 303.176.309 | 453.916.942 | 484.987.427 | 104.500.516 | 301.262.274 | 32.019.519 | 462.297.678 | 627.207.758 | 647.903.884 | 688.373.613 | 673.444.007 | 616.626.725 | 619.564.279 | — | 253.612.512 |
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 | 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 | 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 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | 375.000.000 | — | 375.000.000 |
Geçmiş Yıllar Karları veya Zararları | (6.384.038.451) | (6.021.793.952) | (3.586.418.207) | (3.137.281.386) | (2.930.618.364) | (2.796.264.226) | (421.265.246) | 863.297.641 | 733.516.046 | 621.252.980 | (602.063.235) | 78.219.710 | (1.041.513.111) | (1.063.561.868) | (1.487.056.808) | (2.181.632.822) | (2.255.768.154) | (2.269.588.608) | (1.528.337.297) | (1.553.476.617) | (1.577.616.165) | (1.600.827.169) | (1.166.593.025) | (1.182.493.958) | (1.199.313.313) | (1.218.302.464) | (711.282.563) | (728.544.258) | (751.689.106) | (774.436.248) | (426.252.265) | (432.561.842) | (439.089.924) | (442.424.183) | (464.645.739) | (467.454.459) | (474.922.582) | (477.952.795) | (411.899.096) | — | (413.055.938) |
Net Dönem Karı veya Zararı | (263.007.433) | (547.642.419) | (1.884.059.380) | (734.836.905) | (650.526.119) | (611.111.535) | (2.141.778.111) | (3.145.341.775) | (2.073.229.987) | (1.027.644.216) | 1.093.165.766 | (903.310.511) | (1.104.336.468) | 461.758.245 | 762.328.816 | 382.865.951 | 188.027.642 | 178.004.278 | (766.100.133) | 87.202.024 | 34.960.559 | (125.621.977) | (455.718.721) | (657.245.903) | (453.920.770) | (204.523.711) | (523.264.149) | (371.993.833) | (340.092.500) | (194.065.922) | (341.759.225) | (611.097.950) | (181.635.118) | (19.917.947) | 14.988.967 | 61.751.547 | 46.663.913 | (2.559.020) | (73.345.204) | — | 55.238.840 |
Kontrol Gücü Olmayan Paylar | 7.256.822.241 | 6.637.188.701 | 6.173.940.297 | 5.783.237.644 | 5.207.278.999 | 4.881.081.861 | 4.521.281.334 | 3.504.679.603 | 3.201.582.300 | 3.087.005.451 | 2.813.315.652 | 1.265.091.665 | 117.995.732 | 121.043.497 | 196.945.319 | 95.169.471 | 42.010.332 | 25.197.881 | 22.186.356 | 34.478.453 | 27.337.470 | 28.441.217 | 33.110.790 | 15.235.013 | 18.962.956 | 22.507.743 | 23.912.295 | 24.676.974 | 22.616.564 | 12.710.754 | 15.414.670 | 5.782.941 | 22.389.060 | 32.030.628 | 35.698.175 | 47.775.142 | 48.486.039 | 53.677.970 | 56.618.010 | — | 12.076.347 |
TOPLAM ÖZKAYNAKLAR | 27.892.106.204 | 25.716.708.214 | 23.995.449.248 | 24.224.969.327 | 22.414.316.214 | 21.104.607.541 | 19.804.136.203 | 20.919.695.837 | 20.095.218.078 | 19.584.544.549 | 18.161.347.042 | 4.679.066.747 | 1.427.047.246 | 3.044.979.132 | 5.923.779.228 | 1.779.931.696 | 994.933.409 | 968.240.039 | 800.468.111 | 1.651.286.057 | 1.594.128.827 | 1.295.279.467 | 442.217.219 | (343.758.281) | (136.487.319) | 119.661.043 | 327.088.604 | 478.593.916 | 507.603.991 | 117.211.270 | 316.676.944 | 37.802.460 | 484.686.738 | 659.238.386 | 683.602.059 | 736.148.755 | 721.930.046 | 670.304.695 | 676.182.289 | — | 265.688.859 |
TOPLAM KAYNAKLAR | 61.388.084.701 | 59.325.794.600 | 54.589.948.301 | 52.132.629.697 | 48.963.305.197 | 46.566.943.694 | 43.737.778.257 | 44.136.677.657 | 40.710.468.038 | 39.066.437.132 | 33.439.699.844 | 18.604.816.574 | 14.386.431.154 | 13.098.491.377 | 15.057.693.978 | 11.058.605.969 | 8.975.945.018 | 8.599.370.464 | 7.751.117.795 | 6.172.373.054 | 5.807.291.817 | 5.379.152.139 | 4.622.121.300 | 4.015.802.910 | 3.857.206.886 | 4.126.281.513 | 3.941.791.317 | 3.985.933.995 | 4.016.585.585 | 3.511.606.426 | 3.395.540.806 | 3.701.707.738 | 3.316.119.838 | 3.128.119.466 | 3.043.128.324 | 2.831.648.956 | 2.839.573.320 | 3.072.101.480 | 2.992.871.184 | — | 1.893.511.059 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 7.805.857 | — | — | 10.424.899 | — | 8.729.911 | 7.322.467 | 7.221.410 | 4.594.863 | 7.566.666 | — | 758.511 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 0 | — | — | 3.474.966 | — | 8.597.581 | 8.946.168 | 9.626.112 | 8.607.202 | 7.007.863 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (25.680.402.469) | — | (22.661.292.808) | — | — | — | — | — | — | (5.300.952.282) | — | (6.888.344.924) | (5.525.953.491) | (5.300.714.725) | (3.613.206.201) | (4.343.850.153) | (3.718.586.817) | (3.698.925.363) | (2.687.637.052) | (2.613.555.374) | (2.720.047.006) | (2.461.459.843) | (3.528.164.080) | (2.916.718.521) | (2.746.906.620) | (2.379.055.241) | (1.972.613.973) | (2.175.121.698) | (2.112.318.748) | (2.302.276.552) | (2.922.488.893) | (2.307.052.123) | (1.584.124.394) | (1.607.036.994) | (1.429.044.148) | (1.363.101.287) | (1.584.993.164) | (1.775.549.382) | (1.449.177.792) | (1.257.079.644) |