Bilanço
KCAERKonsolide23 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 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 4.420.436.202 | 4.294.546.841 | 1.962.778.144 | 1.790.263.130 | 775.042.268 | 2.575.488.055 | — | 433.517.965 | 935.422.364 | 673.922.387 | 540.043.619 | 432.197.402 | 698.185.889 | 461.490.496 | 735.050.793 | 1.428.406.299 | — | 310.435.432 | — | — | — | — | — |
Finansal Yatırımlar | 992.260.360 | 883.194.386 | 871.512.584 | 817.570.960 | 1.886.296.557 | 498.575.538 | — | 1.610.797.631 | 979.552.492 | 680.921.696 | 1.099.281.659 | 593.082.386 | 355.728.841 | 480.921.791 | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 3.627.929.025 | 3.912.294.176 | 3.859.486.093 | 3.713.712.175 | 3.512.433.240 | 3.176.868.367 | — | 2.365.922.312 | 1.449.342.344 | 1.254.835.976 | 2.463.696.872 | 2.514.042.785 | 1.635.901.181 | 1.205.028.281 | 801.545.926 | 775.478.650 | — | 521.687.602 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 464.669.780 | 299.743.676 | 544.294.426 | 751.735.891 | 578.762.880 | 563.673.937 | — | 307.127.001 | 305.232.964 | 226.042.187 | 198.852.667 | 164.802.719 | 127.866.814 | 161.670.441 | 164.472.418 | 108.817.646 | — | 492.104.437 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | 40.541.961 | 89.671.886 | 111.937.783 | 105.892.239 | 113.447.800 | 78.810.433 | 78.810.472 | 209.341.764 | 209.341.764 | — | 139.664.247 | — | — | — | — | — |
Stoklar | 4.357.866.179 | 3.416.511.175 | 3.581.698.012 | 3.980.831.295 | 3.709.459.107 | 2.997.554.649 | — | 2.972.523.076 | 3.151.621.311 | 2.861.204.532 | 2.218.874.278 | 1.838.732.604 | 1.537.923.825 | 1.346.754.862 | 1.399.531.468 | 1.622.134.069 | — | 625.708.360 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 313.264.092 | 205.949.920 | 151.677.861 | 298.184.510 | 216.858.819 | 232.542.811 | — | 133.395.530 | 100.762.047 | 92.870.499 | 178.127.884 | 143.949.594 | 153.649.043 | 88.422.893 | 95.806.669 | 78.626.448 | — | 35.843.922 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 1.496 | 1.496 | 1.496 | 681.946 | 450.989 | 13.010.768 | — | 1.926.142 | — | 1.080 | — | 7.050 | 7.050 | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 81.345.583 | 79.557.945 | 77.836.979 | 281.406.343 | 298.107.565 | 201.029.240 | — | 282.603.349 | 306.558.283 | 259.944.124 | 229.572.441 | 150.395.830 | 237.556.125 | 130.303.283 | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 14.257.772.717 | 13.091.799.614 | 11.049.285.595 | 11.634.386.250 | 10.977.411.425 | 10.258.743.365 | — | 8.148.354.967 | 7.318.163.691 | 6.161.680.264 | 7.034.341.659 | 5.950.658.170 | 4.825.629.201 | 3.953.402.520 | 3.405.749.038 | 4.222.804.876 | — | 2.125.444.000 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 14.257.772.717 | 13.091.799.614 | 11.049.285.595 | 11.634.386.250 | 10.977.411.425 | 10.258.743.365 | — | 8.148.354.967 | 7.318.163.691 | 6.161.680.264 | 7.034.341.659 | 5.950.658.170 | 4.825.629.201 | 3.953.402.520 | 3.405.749.038 | 4.222.804.876 | — | 2.125.444.000 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 6.711 | 6.099 | 5.845 | — | — | 4.660 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 63.322.017 | 58.992.962 | 6.386.378 | 5.940.580 | 5.603.961 | 5.091.604 | — | 4.436.604 | 4.043.181 | 2.131.274 | 2.131.274 | 2.131.274 | 2.131.274 | 2.138.418 | 16.652 | 10.152 | — | 260.544 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | 20.116.354 | 20.116.354 | 20.116.354 | 48.746.673 | 59.674.435 | 70.280.521 | 70.280.556 | 95.498.316 | 95.498.316 | — | 96.456.779 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 774.910.262 | 704.193.693 | 617.977.408 | 571.183.060 | 538.817.777 | 489.555.000 | — | 357.178.728 | 329.278.649 | 286.170.000 | 200.734.187 | 156.796.049 | 156.695.000 | 156.695.078 | 81.735.000 | 81.735.000 | — | 59.395.000 | — | — | — | — | — |
Maddi Duran Varlıklar | 13.310.770.922 | 12.101.468.661 | 11.495.423.144 | 10.451.032.412 | 9.717.268.834 | 8.707.396.008 | — | 6.924.042.762 | 6.323.693.588 | 5.341.619.407 | 3.042.942.573 | 2.971.171.962 | 2.777.896.945 | 2.886.547.157 | 1.622.487.639 | 1.518.493.683 | — | 1.139.322.031 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 10.194.996 | 8.800.608 | 6.981.048 | 7.200.314 | 7.366.472 | 7.256.810 | — | 6.616.054 | 2.786.853 | 6.922.025 | 6.043.648 | 3.928.758 | 4.890.778 | 14.557.746 | 4.522.022 | 12.073.108 | — | 17.190.833 | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | 159.716.101 | 148.445.496 | 134.163.974 | 116.182.997 | — | 80.923.164 | 59.801.195 | 46.495.344 | 20.748.640 | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | 123.248.461 | 168.207.737 | — | 1.524.305 | 1.521.575 | 1.316.460 | 62.399.286 | 899.689 | 903.706 | — | 1.198.920 | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 235.201.200 | 232.978.604 | 244.667.082 | 197.149.241 | 252.813.109 | 209.485.535 | — | 213.165.483 | 214.289.742 | 194.781.773 | 135.714.196 | 137.490.430 | 104.660.303 | 69.168.308 | 89.420.249 | 22.354.570 | — | 21.453.805 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 128.963 | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 14.394.406.108 | 13.106.440.628 | 12.531.157.006 | 11.380.951.103 | 10.656.038.471 | 9.534.972.614 | — | 7.729.731.636 | 7.122.220.527 | 5.898.239.405 | 3.458.587.455 | 3.332.716.442 | 3.117.873.240 | 3.261.787.738 | 1.894.579.567 | 1.731.068.535 | — | 1.335.406.875 | — | — | — | — | — |
TOPLAM VARLIKLAR | 28.652.178.825 | 26.198.240.242 | 23.580.442.601 | 23.015.337.353 | 21.633.449.896 | 19.793.715.979 | — | 15.878.086.603 | 14.440.384.218 | 12.059.919.669 | 10.492.929.114 | 9.283.374.612 | 7.943.502.441 | 7.215.190.257 | 5.300.328.605 | 5.953.873.411 | — | 3.460.850.875 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 6.299.515.402 | 4.875.633.588 | 3.163.069.569 | 1.579.071.641 | 1.424.992.974 | 1.552.593.644 | — | 3.358.066.428 | 2.059.347.937 | 1.975.890.057 | 2.697.638.226 | 2.499.114.232 | 1.769.475.894 | 1.499.563.451 | 0 | 837.409.211 | — | 708.933.992 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 193.655.854 | 193.341.373 | 691.329.534 | 3.303.627.034 | 2.828.169.016 | 1.600.474.453 | — | 541.428.963 | 701.608.207 | 282.572.407 | 74.031.050 | 89.496.495 | 181.741.077 | 159.068.508 | 1.358.547.630 | 1.251.709.784 | — | 669.143.779 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 19.746.266 | 20.559.354 | — | — | — | — | — | — | — | — | — | — | — | — | — | 172.765.523 | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | 27.205.526 | 31.565.448 | 38.013.582 | 30.104.636 | — | — | 46.852.757 | 54.272.024 | — | — | — | 97.744.074 | — | 3.559.232 | — | 135.874.511 | — | — | — | — | — |
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 | 4.228.701.599 | 4.448.365.609 | 3.739.384.164 | 5.012.321.944 | 4.680.160.731 | 4.320.040.435 | — | 1.989.633.522 | 2.366.203.593 | 1.235.908.351 | 909.467.951 | 636.985.948 | 545.743.821 | 788.026.247 | 418.206.771 | 999.231.434 | — | 437.769.784 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 284.240.075 | 193.042.704 | 221.549.743 | 239.565.414 | 192.922.933 | 49.893.679 | — | 109.510.907 | 154.683.965 | 120.251.639 | 146.446.391 | 117.107.650 | 195.102.707 | 41.294.410 | 93.473.435 | 60.540.699 | — | 47.432.228 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 340.750.631 | 436.231.725 | 656.907.657 | 345.150.061 | 424.131.575 | 428.744.381 | — | — | 386.499.020 | 561.611.237 | — | — | — | 933.044.943 | 751.628.709 | 332.872.924 | — | 217.428.541 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 37.374.571 | 66.366.277 | 38.702.215 | 1.893.460 | 1.568.014 | 457.104 | — | 905.412 | 36.497.054 | 19.461.407 | 93.058.813 | 68.810.811 | 33.911.303 | 22.147.464 | 41.451.683 | 52.149.274 | — | 18.649.841 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 85.519.351 | 77.084.755 | 80.586.418 | 77.713.358 | 72.364.969 | 58.730.503 | — | 49.855.384 | 47.497.691 | 41.118.237 | 14.723.410 | 13.763.827 | 13.797.233 | 14.335.626 | 11.268.275 | 10.272.427 | — | 8.617.341 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 36.536 | 0 | — | — | — | — | — | — | 895 | 2.845 | 1.451.159 | 2.887 | 2.082 | 1.215 | — | 0 | — | 1.481.173 | — | — | — | — | — |
ARA TOPLAM | 11.591.952.388 | 10.399.966.845 | 8.704.597.726 | 10.660.747.438 | 9.722.308.860 | 8.097.356.210 | — | 6.580.116.533 | 5.816.030.763 | 4.288.995.798 | 5.690.589.531 | 5.110.004.632 | 4.044.139.994 | 3.486.896.976 | 2.688.489.458 | 3.557.141.961 | — | 2.116.975.759 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 11.591.952.388 | 10.399.966.845 | 8.704.597.726 | 10.660.747.438 | 9.722.308.860 | 8.097.356.210 | — | 6.580.116.533 | 5.816.030.763 | 4.288.995.798 | 5.690.589.531 | 5.110.004.632 | 4.044.139.994 | 3.486.896.976 | 2.688.489.458 | 3.557.141.961 | — | 2.116.975.759 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 1.859.234.200 | 2.123.509.978 | 2.105.294.163 | 530.447.145 | 702.029.343 | 1.523.064.820 | — | 189.981.247 | — | 794.770.268 | 400.323.420 | 313.727.578 | 324.075.567 | 313.712.937 | 373.092.581 | 275.147.287 | — | 381.115.829 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 209.691.924 | 212.528.003 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | 221.559.356 | 167.961.242 | 156.368.573 | 181.748.881 | — | — | — | 164.464.540 | — | — | — | 168.817.030 | 151.463.622 | 75.205.282 | — | 108.312.745 | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.398.502.932 | 1.277.630.514 | 865.135.043 | 678.878.787 | 728.845.811 | 612.310.975 | — | — | — | 318.028.987 | 239.349.152 | 225.795.978 | 92.430.347 | 58.003.124 | 49.851.598 | 62.600.000 | — | 19.998.478 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 105.688.308 | 65.157.641 | 72.412.409 | 86.359.607 | 66.222.430 | 65.459.166 | — | 64.882.385 | — | 38.489.361 | 20.640.673 | 18.879.488 | 18.864.343 | 24.629.720 | 16.369.111 | 10.684.928 | — | 9.382.749 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 3.363.425.440 | 3.466.298.133 | 3.042.841.615 | 1.295.685.539 | 1.497.097.584 | 2.200.834.961 | — | 254.863.632 | 365.184.547 | 1.151.288.616 | 660.313.245 | 558.403.044 | 435.370.257 | 338.342.657 | 439.313.290 | 348.432.215 | — | 410.497.056 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 14.955.377.828 | 13.866.264.978 | 11.747.439.341 | 11.956.432.977 | 11.219.406.444 | 10.298.191.171 | — | 6.834.980.165 | 6.181.215.310 | 5.440.284.414 | 6.350.902.776 | 5.668.407.676 | 4.479.510.251 | 3.825.239.633 | 3.127.802.748 | 3.905.574.176 | — | 2.527.472.815 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 13.652.788.635 | 12.292.518.221 | 11.788.105.540 | 11.021.581.441 | 10.388.975.396 | 9.470.009.260 | — | 9.016.112.749 | 8.235.679.987 | 6.600.962.857 | 4.123.129.836 | 3.596.005.808 | 3.449.686.811 | 3.382.853.669 | 2.163.254.647 | 2.038.091.005 | — | 928.655.276 | — | — | — | — | — |
Ödenmiş Sermaye | 1.915.000.000 | 1.915.000.000 | 1.915.000.000 | 1.915.000.000 | 1.915.000.000 | 1.915.000.000 | — | — | 657.570.000 | 657.570.000 | — | — | — | 657.570.000 | 233.500.000 | 233.500.000 | — | 212.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 7.131.998.910 | 5.968.209.876 | 5.594.238.424 | 5.326.402.670 | 5.026.153.490 | 4.583.304.381 | — | — | 4.328.028.718 | 2.394.982.034 | — | — | — | 168.525.704 | 10.002.970 | 10.002.970 | — | 157.941.274 | — | — | — | — | — |
Net Dönem Karı veya Zararı | 118.835.993 | 473.481.803 | 445.107.005 | 388.913.204 | 272.251.828 | 82.898.268 | — | — | 95.598.764 | 1.181.777.702 | — | — | — | 751.243.531 | 449.809.270 | 318.475.638 | — | 132.584.430 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 44.012.362 | 39.457.042 | 44.897.720 | 37.322.935 | 25.068.056 | 25.515.548 | — | 26.993.689 | 23.488.921 | 18.672.397 | 18.896.502 | 18.961.128 | 14.305.379 | 7.096.955 | 9.271.210 | 10.208.230 | — | 4.722.784 | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 13.696.800.997 | 12.331.975.264 | 11.833.003.260 | 11.058.904.376 | 10.414.043.452 | 9.495.524.808 | — | 9.043.106.438 | 8.259.168.908 | 6.619.635.255 | 4.142.026.338 | 3.614.966.936 | 3.463.992.190 | 3.389.950.624 | 2.172.525.857 | 2.048.299.235 | — | 933.378.060 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 28.652.178.825 | 26.198.240.242 | 23.580.442.601 | 23.015.337.353 | 21.633.449.896 | 19.793.715.979 | — | 15.878.086.603 | 14.440.384.218 | 12.059.919.669 | 10.492.929.114 | 9.283.374.612 | 7.943.502.441 | 7.215.190.257 | 5.300.328.605 | 5.953.873.411 | — | 3.460.850.875 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 457.884.449 | 386.499.020 | 561.611.237 | 1.704.559.151 | 1.655.021.403 | 1.263.762.847 | 942.553.896 | 751.628.709 | 332.872.924 | — | 217.428.541 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (2.615.969.690) | (3.081.782.128) | (2.552.454.387) | — | (4.323.419.788) | (2.401.270.310) | (1.972.176.544) | (1.663.787.552) | (434.736.018) | 1.080.202.978 | 1.079.852.774 | 984.440.583 | 108.766.734 | (158.781.867) | (1.609.900.490) | (959.260.889) | — | 0 | 0 | 0 | (709.776.033) | (679.190.846) |