Bilanço
KMPURKonsolide23 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 | 773.079.590 | 893.723.560 | 1.671.589.583 | 483.040.049 | 430.566.811 | 317.437.425 | — | 364.123.561 | 1.096.107.730 | 1.057.812.377 | 1.056.525.582 | 826.348.329 | 568.924.185 | 938.316.400 | 341.428.918 | 335.256.367 | 246.281.095 | 522.234.256 | — | — | — | — | — |
Finansal Yatırımlar | — | — | 513.749.317 | 1.000.000 | 1.000.000 | 508.997.573 | — | 1.722.997.040 | 2.081.217.037 | 1.801.475.755 | 1.195.188.685 | 923.850.160 | 761.355.789 | 503.155.906 | 742.929.429 | 658.426.024 | 338.559.572 | 31.337.870 | — | — | — | — | — |
Ticari Alacaklar | 6.897.434.762 | 6.251.045.669 | 5.363.680.120 | 5.716.205.541 | 5.248.605.654 | 4.721.028.985 | — | 4.946.493.940 | 4.599.279.941 | 3.795.087.204 | 3.214.837.103 | 3.067.933.282 | 2.340.728.558 | 1.906.203.118 | 1.690.851.168 | 1.636.034.181 | 1.413.372.379 | 1.065.391.205 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 63.776.678 | 10.499.671 | 211.390.370 | 51.425.564 | 85.995.400 | 10.384.335 | — | 10.422.322 | 10.664.205 | 8.702.001 | 5.864.375 | 7.501.070 | 18.090.506 | 12.980.242 | 2.864.594 | 3.522.932 | 5.481.998 | 6.817.745 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | 0 | — | — | 0 | 4.863.026 | 9.810.867 | 7.759.211 | 55.745.582 | 2.534.094 | 32.422 | 0 | 117.044 | 7.807.644 | 3.749.135 | — | — | — | — | — |
Stoklar | 1.615.978.449 | 1.505.318.522 | 1.620.258.913 | 1.733.750.479 | 2.144.652.690 | 1.751.094.099 | — | 1.105.340.274 | 1.028.869.752 | 888.532.246 | 853.999.343 | 768.189.271 | 718.442.407 | 653.461.190 | 540.015.464 | 657.706.488 | 458.324.001 | 360.185.736 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 219.019.274 | 130.853.947 | 153.029.417 | 274.584.893 | 444.553.730 | 148.898.276 | — | 356.231.827 | 232.161.067 | 52.391.927 | 79.935.026 | 57.228.174 | 45.336.159 | 16.774.907 | 35.425.705 | 15.975.468 | 26.660.787 | 37.015.421 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 1.872.196 | 12.699.690 | 6.586.226 | 1.646.751 | 832.445 | 53.313.914 | — | — | — | 0 | 0 | 0 | 1.971.589 | 6.866.149 | 12.946.411 | 0 | 1.859.181 | 0 | — | — | — | — | — |
Diğer Dönen Varlıklar | 127.558.076 | 94.996.291 | 77.214.435 | 188.049.742 | 388.443.506 | 279.359.871 | — | 303.702.371 | 115.005.519 | 47.788.853 | 70.536.369 | 52.449.537 | 54.914.325 | 53.174.669 | 64.721.707 | 79.915.052 | 50.962.691 | 44.521.722 | — | — | — | — | — |
ARA TOPLAM | 9.698.719.025 | 8.899.137.350 | 9.617.498.381 | 8.449.703.019 | 8.744.650.236 | 7.790.514.477 | — | 8.809.311.335 | 9.168.168.277 | 7.661.601.229 | 6.484.645.694 | 5.759.245.405 | 4.512.297.612 | 4.090.965.003 | 3.431.183.396 | 3.386.953.556 | 2.549.309.348 | 2.071.253.090 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 9.698.719.025 | 8.899.137.350 | 9.617.498.381 | 8.449.703.019 | 8.744.650.236 | 7.790.514.477 | — | 8.809.311.335 | 9.168.168.277 | 7.661.601.229 | 6.484.645.694 | 5.759.245.405 | 4.512.297.612 | 4.090.965.003 | 3.431.183.396 | 3.386.953.556 | 2.549.309.348 | 2.071.253.090 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 5.456.010 | 5.207.742 | 6.944.203 | 6.459.460 | 5.138.148 | 5.536.334 | — | 3.848.471 | 3.550.091 | 2.076.634 | 500.300 | 500.300 | 500.300 | 992.751 | 228.300 | 228.300 | 228.300 | 228.300 | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | 0 | — | — | 0 | 0 | 1.185.000 | 900.000 | 350.000 | 400.000 | 897.892 | 181.395 | 575.000 | 0 | 0 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 120.708.611 | 109.693.015 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 2.584.116.314 | 2.314.507.380 | 2.154.316.605 | 1.980.303.338 | 1.769.448.012 | 1.603.053.309 | — | 1.454.293.125 | 1.310.164.190 | 1.111.639.137 | 587.582.758 | 554.092.587 | 483.945.422 | 508.165.456 | 283.053.375 | 208.004.141 | 173.625.827 | 108.016.454 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 327.610.026 | 330.927.989 | 266.515.428 | 257.734.756 | 256.592.585 | 256.602.485 | — | 125.057.865 | 105.669.212 | 97.375.068 | 40.622.659 | 43.074.419 | 47.041.739 | 73.764.982 | 24.164.621 | 22.261.386 | 23.791.602 | 26.010.293 | — | — | — | — | — |
Peşin Ödenmiş Giderler | 0 | 0 | 4.217.658 | 3.418.236 | 6.169.230 | 34.519.265 | — | 293.498 | 311.364 | 771.409 | 17.092.289 | 5.590.725 | 3.720 | 5.016 | 0 | 20.581 | 29.483 | 64.908 | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 0 | 0 | — | — | — | — | — | 31.725.142 | — | — | 0 | 20.648.276 | 24.946.150 | 5.395.547 | 31.398.959 | — | 8.301.380 | 0 | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 36.471.253 | 17.891.238 | 17.904.859 | 17.361.957 | 17.045.059 | 16.092.591 | — | 14.987.327 | 14.411.540 | 13.034.314 | 9.944.654 | 4.244.211 | 4.623.886 | 6.301.450 | 3.012.382 | 3.323.007 | 3.633.631 | 2.780.727 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | 1.111.838 | 123.324 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — |
Diğer Duran Varlıklar | 0 | 0 | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 3.074.362.214 | 2.778.227.364 | 2.451.010.591 | 2.265.401.071 | 2.054.393.034 | 1.915.803.985 | — | 1.630.205.428 | 1.434.106.397 | 1.226.081.562 | 656.642.660 | 628.500.518 | 561.461.217 | 595.523.094 | 342.039.032 | 234.412.415 | 209.610.223 | 137.100.682 | — | — | — | — | — |
TOPLAM VARLIKLAR | 12.773.081.239 | 11.677.364.714 | 12.068.508.972 | 10.715.104.090 | 10.799.043.270 | 9.706.318.462 | — | 10.439.516.763 | 10.602.274.674 | 8.887.682.792 | 7.141.288.354 | 6.387.745.923 | 5.073.758.829 | 4.686.488.097 | 3.773.222.428 | 3.621.365.971 | 2.758.919.571 | 2.208.353.772 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 5.111.822.096 | 4.310.516.962 | 6.388.416.384 | 4.706.728.664 | 4.028.174.063 | 3.386.113.609 | — | 3.953.158.728 | 3.590.726.095 | 3.199.611.046 | 2.767.225.842 | 2.168.620.273 | 1.822.157.867 | 1.654.991.484 | 1.788.892.150 | 1.700.512.798 | 1.372.600.835 | 1.034.138.932 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | 68.733.502 | 532.958.715 | 614.977.668 | 406.854.766 | 659.156.145 | 818.228.869 | — | — | — | 27.798.010 | 14.703.332 | 29.500.296 | 43.442.867 | 16.183.319 | — | — | — | 0 | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 2.415.785 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 4.850.337 | 1.296.276 | 2.352.835 | — | 1.785.902 | 1.870.911 | — | — | 2.101.991 | 2.215.139 | — | — | 1.529.761 | 768.576 | 935.667 | 1.107.740 | 1.266.170 | 864.811 | — | — | — | — | — |
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 | 2.651.318.335 | 2.201.293.872 | 1.928.479.799 | 2.553.686.048 | 2.585.770.124 | 2.204.136.860 | — | 2.584.254.330 | 2.862.988.229 | 2.089.261.485 | 1.742.964.180 | 1.727.733.568 | 1.150.423.173 | 990.106.840 | 603.230.093 | 751.275.325 | 562.843.893 | 439.755.402 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — |
Diğer Borçlar | 4.101.932 | 2.372.005 | 6.173.126 | 3.307.513 | 4.500.473 | 2.183.674 | — | 196.853 | 222.530 | 566.469 | 200.775 | 651.175 | 162.475 | 269.279 | 105.959 | 249.043 | 176.350 | 165.252 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 1.663.011 | 7.759.299 | 13.078.368 | 106.301.706 | 174.541.068 | 222.140.138 | — | 54.647.390 | 0 | 0 | 0 | 0 | 20.182.107 | 26.752.656 | 21.065.528 | 9.312.386 | 1.574.560 | 5.725.030 | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 429.908.185 | 562.245.084 | 42.115.669 | 387.051.195 | 392.148.345 | 331.764.201 | — | — | 381.546.817 | 311.125.955 | — | — | 49.184.780 | 70.315.712 | 66.161.738 | 27.118.336 | 51.054.289 | 49.522.634 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 33.648 | 13.587.858 | — | — | — | 0 | — | 1.752.322 | 24.719.496 | 14.181.650 | 57.313.342 | 45.414.098 | 0 | 0 | 412.127 | 2.805.087 | 0 | 64.011.163 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 7.512.714 | 16.456.982 | 18.980.819 | 18.980.819 | 24.523.619 | 25.493.552 | — | 13.748.915 | 124.214.931 | 42.596.699 | 6.649.623 | 8.816.851 | 4.811.694 | 18.907.457 | 2.684.564 | 2.140.764 | 2.002.769 | 31.225.682 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 33.447.963 | 22.326.724 | 18.124.437 | 16.166.467 | 162.648.140 | 10.237.420 | — | 179.134.803 | 4.525.761 | 4.712.354 | 5.655.010 | 5.619.261 | 5.005.869 | 4.035.148 | 1.866.243 | 16.114.338 | 11.543.969 | 3.469.860 | — | — | — | — | — |
ARA TOPLAM | 8.342.614.323 | 7.682.048.237 | 9.049.187.589 | 8.211.092.531 | 8.054.632.457 | 7.009.680.136 | — | 7.063.486.472 | 7.002.932.289 | 5.698.224.763 | 4.739.069.006 | 4.003.291.766 | 3.116.160.290 | 2.771.143.383 | 2.487.341.159 | 2.511.567.440 | 2.005.354.385 | 1.630.105.417 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 8.342.614.323 | 7.682.048.237 | 9.049.187.589 | 8.211.092.531 | 8.054.632.457 | 7.009.680.136 | — | 7.063.486.472 | 7.002.932.289 | 5.698.224.763 | 4.739.069.006 | 4.003.291.766 | 3.116.160.290 | 2.771.143.383 | 2.487.341.159 | 2.511.567.440 | 2.005.354.385 | 1.630.105.417 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 480.687.704 | 461.721.587 | 8.052.769 | 8.130.902 | 8.199.784 | 8.265.045 | — | 373.397.291 | 373.449.824 | 373.505.941 | 373.593.241 | 368.525.956 | 368.772.352 | 367.528.999 | 2.661.604 | 2.882.772 | 2.994.735 | 2.490.818 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | 0 | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 0 | 0 | 95.200 | 0 | 95.200 | 95.200 | — | 229.747.115 | 95.200 | 95.200 | 95.200 | 95.200 | 151.248 | 473.320 | 700.192 | 927.064 | 1.229.560 | 1.380.608 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | 0 | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.882.772 | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 21.475.304 | 7.651.007 | 8.052.769 | 8.130.902 | 8.199.784 | 8.265.045 | — | — | 8.449.824 | 8.505.941 | — | — | 3.772.352 | 2.528.999 | 2.661.604 | — | 2.994.735 | 2.490.818 | — | — | — | — | — |
Diğer Borçlar | 0 | 0 | — | — | 0 | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | 0 | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | 0 | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 155.914.532 | 103.603.737 | 182.168.151 | 122.585.830 | 90.785.917 | 31.134.562 | — | 0 | 50.303.385 | 84.438.270 | 31.158.672 | — | — | 1.372.534 | 0 | 1.510.601 | 0 | 4.118.888 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 25.683.244 | 22.465.487 | 24.110.144 | 22.385.701 | 19.232.524 | 19.232.524 | — | 16.491.150 | — | 0 | 12.937.999 | 11.862.323 | 13.218.990 | 8.190.098 | 5.903.739 | 5.315.574 | 4.320.186 | 3.605.524 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | 0 | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 662.285.480 | 587.790.812 | 214.426.264 | 153.102.433 | 118.313.425 | 58.727.330 | — | 619.635.556 | 443.011.977 | 471.645.694 | 417.785.112 | 380.483.479 | 382.142.590 | 381.648.133 | 9.265.535 | 10.636.011 | 8.544.481 | 11.595.838 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 9.004.899.803 | 8.269.839.048 | 9.263.613.853 | 8.364.194.964 | 8.172.945.882 | 7.068.407.466 | — | 7.683.122.028 | 7.445.944.266 | 6.169.870.457 | 5.156.854.118 | 4.383.775.245 | 3.498.302.880 | 3.152.791.516 | 2.496.606.694 | 2.522.203.451 | 2.013.898.866 | 1.641.701.255 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 3.823.224.810 | 3.436.993.513 | 2.826.490.812 | 2.369.420.385 | 2.630.151.282 | 2.639.488.195 | — | 2.750.980.547 | 3.147.578.901 | 2.708.144.667 | 1.976.214.399 | 1.997.251.073 | 1.570.291.499 | 1.526.199.725 | 1.270.304.695 | 1.092.835.564 | 739.685.719 | 564.109.134 | — | — | — | — | — |
Ödenmiş Sermaye | 486.200.000 | 486.200.000 | 486.200.000 | 486.200.000 | 486.200.000 | 486.200.000 | — | — | 243.100.000 | 243.100.000 | — | — | 121.550.000 | 121.550.000 | 121.550.000 | 121.550.000 | 110.000.000 | 110.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | (20.618.275) | 334.919.680 | 320.947.746 | 298.543.874 | 281.627.306 | 1.301.364.163 | — | — | 1.377.986.779 | 589.988.814 | — | — | 815.565.375 | 218.203.921 | 218.203.921 | 218.203.921 | 383.388.715 | 66.103.083 | — | — | — | — | — |
Net Dönem Karı veya Zararı | 155.854.418 | (353.656.377) | (556.363.051) | (571.790.700) | (214.241.046) | (1.045.485.345) | — | — | 103.661.443 | 607.597.998 | — | — | 150.429.451 | 597.361.454 | 531.209.640 | 354.566.684 | 174.349.189 | 316.423.046 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (55.043.374) | (29.467.848) | (21.595.693) | (18.511.259) | (4.053.894) | (1.577.199) | — | 5.414.188 | 8.751.507 | 9.667.668 | 8.219.837 | 6.719.605 | 5.164.450 | 7.496.855 | 6.311.039 | 6.326.956 | 5.334.986 | 2.543.383 | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 3.768.181.436 | 3.407.525.665 | 2.804.895.119 | 2.350.909.126 | 2.626.097.388 | 2.637.910.995 | — | 2.756.394.735 | 3.156.330.408 | 2.717.812.334 | 1.984.434.236 | 2.003.970.678 | 1.575.455.949 | 1.533.696.580 | 1.276.615.734 | 1.099.162.520 | 745.020.705 | 566.652.517 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 12.773.081.239 | 11.677.364.714 | 12.068.508.972 | 10.715.104.090 | 10.799.043.270 | 9.706.318.462 | — | 10.439.516.763 | 10.602.274.674 | 8.887.682.792 | 7.141.288.354 | 6.387.745.923 | 5.073.758.829 | 4.686.488.097 | 3.773.222.428 | 3.621.365.971 | 2.758.919.571 | 2.208.353.772 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 260.373.407 | 381.546.817 | 311.125.955 | 140.447.447 | 13.074.454 | 49.184.780 | 70.331.351 | 66.161.738 | 27.118.336 | 51.054.289 | 49.522.634 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (3.395.473.167) | (2.728.898.845) | (3.803.451.791) | (4.381.713.864) | (2.661.073.095) | (2.710.928.308) | (246.464.353) | (244.860.648) | (1.662.073.490) | (1.257.037.349) | 279.990.214 | 182.319.244 | 52.990.046 | (217.556.239) | 418.548.692 | 179.900.137 | 239.802.017 | — | 0 | 0 | 0 | 22.160.469 | (141.989.704) |