Bilanço
KNFRTKonsolide23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 17.190.073 | 49.382.108 | 28.346.260 | 11.834.539 | 9.797.891 | 4.944.972 | 18.229.081 | 39.367.708 | 53.518.653 | 32.104.303 | 33.034.079 | 32.535.599 | 4.041.962 | 6.811.558 | 3.488.871 | 21.329.893 | 7.920.958 | 13.591.348 | 3.541.452 | — | — | — | 2.453.610 |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Ticari Alacaklar | 1.402.084.406 | 2.060.583.789 | 1.887.022.573 | 1.775.325.830 | 407.529.933 | 269.422.423 | 723.961.192 | 374.544.430 | 1.058.450.881 | 468.372.615 | 431.341.026 | 278.204.639 | 202.547.139 | 124.548.034 | 326.669.337 | 408.568.937 | 316.435.460 | 286.100.017 | 167.015.872 | — | — | — | 81.823.671 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Diğer Alacaklar | 31.051.292 | 33.008.456 | 29.168.961 | 633.544.179 | 682.973.019 | 940.492.318 | 823.092.709 | 1.035.093.122 | 33.017.824 | 19.667.285 | 23.568.795 | 29.493.042 | 35.615.901 | 23.753.327 | 25.152.998 | 10.771.568 | 9.698.134 | 2.657.392 | 9.686.438 | — | — | — | 52.069.534 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Stoklar | 359.945.527 | 297.715.234 | 352.478.449 | 159.582.596 | 117.501.462 | 181.332.989 | 198.424.763 | 150.666.004 | 1.022.998.932 | 923.985.068 | 1.006.368.958 | 639.476.090 | 472.164.362 | 518.429.444 | 700.477.325 | 448.592.376 | 275.469.408 | 278.795.764 | 276.721.343 | — | — | — | 162.927.871 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | 544.459 | — | 27.835.015 | 206.200.891 | 128.298.706 | 136.388.686 | 180.492.464 | 452.503.038 | 287.139.910 | 299.399.326 | 289.875.938 | 254.762.636 | 201.059.125 | 153.844.252 | 182.088.312 | 201.075.345 | 85.415.483 | 77.291.647 | — | — | — | 10.669.194 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 136.747.877 | 186.053.942 | 144.743.677 | 114.180.560 | 37.745.976 | 72.078.382 | 85.120.803 | 309.580.868 | 174.288.927 | 182.864.452 | 199.562.733 | 159.315.063 | 173.231.344 | 156.246.885 | 159.363.476 | 139.349.090 | 69.120.500 | 62.702.380 | 55.267.334 | — | — | — | 39.275.802 |
ARA TOPLAM | 1.947.019.175 | 2.627.287.988 | 2.441.759.920 | 2.722.302.719 | 1.461.749.172 | 1.596.569.790 | 1.985.217.234 | 2.089.744.596 | 2.794.778.255 | 1.914.133.633 | 1.993.274.917 | 1.428.900.371 | 1.142.363.344 | 1.030.848.373 | 1.368.996.259 | 1.210.700.176 | 879.719.805 | 729.262.384 | 589.524.086 | — | — | — | 349.219.682 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | 433.680.001 | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.947.019.175 | 2.627.287.988 | 2.441.759.920 | 2.722.302.719 | 1.461.749.172 | 1.596.569.790 | 1.985.217.234 | 2.089.744.596 | 2.794.778.255 | 2.347.813.634 | 1.993.274.917 | 1.428.900.371 | 1.142.363.344 | 1.030.848.373 | 1.368.996.259 | 1.210.700.176 | 879.719.805 | 729.262.384 | 589.524.086 | — | — | — | 349.219.682 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | 534.010 | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 1.334.235.927 | 1.243.898.410 | 1.175.369.351 | 1.074.240.219 | 736.214.732 | 708.196.633 | 616.735.107 | 586.831.341 | 205.343.383 | 236.784.520 | 601.365.643 | 197.531.710 | 195.287.266 | 188.021.744 | 367.373.312 | 161.747.245 | 111.975.837 | 93.916.553 | 93.325.833 | — | — | — | 75.025.565 |
Maddi Olmayan Duran Varlıklar | 173.630.210 | 159.994.853 | 146.122.446 | 141.003.350 | 8.592.495 | 9.111.063 | 9.257.334 | 7.687.776 | 7.735.105 | 7.580.878 | 7.177.348 | 4.131.890 | 4.261.615 | 4.173.502 | 5.168.296 | 8.190.578 | 3.404.511 | 580.093 | 622.309 | — | — | — | 5.705 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | 5.255.000 |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | 0 | 0 | 1.508.124 | 12.222.188 | 0 | 137.079 | 0 | 0 | 0 | 273.164 | — | 0 | — | — | — | — |
Kullanım Hakkı Varlıkları | 44.355.816 | 42.044.907 | 33.796.464 | 33.277.160 | 31.783.204 | 30.764.249 | 38.829.052 | 29.416.127 | 28.955.890 | 28.508.462 | 26.338.521 | 18.814.088 | 19.640.595 | 2.680.266 | 4.616.156 | 2.917.889 | 3.058.916 | 3.199.943 | 3.340.971 | — | — | — | 355.461 |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 1.552.221.953 | 1.445.938.170 | 1.355.288.261 | 1.248.520.729 | 776.590.431 | 748.071.945 | 664.821.493 | 624.469.254 | 242.034.378 | 274.381.984 | 647.103.700 | 220.477.688 | 219.326.555 | 194.875.512 | 377.157.764 | 172.855.712 | 118.712.428 | 97.696.589 | 97.289.113 | — | — | — | 80.641.731 |
TOPLAM VARLIKLAR | 3.499.241.128 | 4.073.226.158 | 3.797.048.181 | 3.970.823.448 | 2.238.339.603 | 2.344.641.735 | 2.650.038.727 | 2.714.213.850 | 3.036.812.633 | 2.622.195.618 | 2.640.378.617 | 1.649.378.059 | 1.361.689.899 | 1.225.723.885 | 1.746.154.023 | 1.383.555.888 | 998.432.233 | 826.958.973 | 686.813.199 | — | — | — | 429.861.413 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 2.387.270 | 2.577.785 | 965.760 | 1.007.849 | 2.873.196 | 911.761 | 6.422.520 | 91.474.065 | 93.814.984 | 103.183.639 | 133.812.112 | 339.197.804 | 380.764.574 | 419.548.457 | 387.638.240 | 216.977.016 | 211.270.466 | 58.819.834 | 55.113.013 | — | — | — | 53.143.262 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 752.941 | 752.941 | 752.942 | 188.235 | 188.235 | 752.941 | 752.941 | — | — | — | 0 | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 3.310.607 | — | — | — | — | 199.824 | — | — | 353.624 | 410.796 | 450.621 | — | — | — | 176.810 |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 2.387.270 | 2.577.785 | 927.360 | 1.007.849 | 2.873.196 | 911.761 | 5.311.409 | 2.938.288 | — | 4.249.444 | 4.589.462 | 1.441.956 | 3.279.888 | — | 144.933 | 286.472 | — | — | — | — | — | — | — |
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 | 874.727.259 | 1.591.640.860 | 1.449.368.629 | 1.749.235.224 | 223.599.493 | 369.934.182 | 720.481.187 | 620.845.090 | 510.967.810 | 404.507.310 | 730.317.789 | 569.874.677 | 188.835.007 | 248.214.801 | 425.690.850 | 458.475.219 | 206.205.463 | 189.997.197 | 304.095.254 | — | — | — | 79.336.925 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Diğer Borçlar | 8.839.297 | 7.915.721 | 8.860.911 | 9.164.453 | 22.267.283 | 88.328.358 | 90.494.205 | 86.436.387 | 632.173.140 | 458.314.060 | 291.568.235 | 10.009.650 | 15.054 | 21.810.263 | 129.011.464 | 261.894.985 | 85.838.283 | 26.591.397 | 26.596.678 | — | — | — | 107.733.319 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 9.091.584 | 44.935.204 | 44.634.774 | 111.504.155 | 129.411.065 | 44.657.660 | 30.146.814 | 29.927.016 | 256.602.924 | 233.342.656 | 203.110.859 | 120.368.172 | 238.467.641 | 43.444.510 | 18.621.417 | 93.507.664 | 162.354.807 | 272.137.748 | 58.832.207 | — | — | — | 2.307.384 |
Dönem Karı Vergi Yükümlülüğü | 9.308.628 | 0 | 37.885.724 | — | — | — | 0 | 339.028 | 0 | 15.378.328 | 12.213.285 | 7.582.065 | 9.248.291 | 6.405.665 | 13.484.968 | 1.374.513 | 11.279.509 | 9.293.170 | 7.032.014 | — | — | — | 602.128 |
Kısa Vadeli Karşılıklar | 98.507.360 | 27.528.018 | 34.685.743 | 61.112.160 | 66.827.512 | 42.353.685 | 48.751.931 | 43.262.151 | 41.455.362 | 25.698.486 | 20.871.172 | 18.460.833 | 10.591.596 | 10.155.131 | 15.309.613 | 16.247.263 | 8.946.202 | 9.649.321 | 5.733.047 | — | — | — | 9.259.342 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 4.835.344 | 3.464.376 | 2.235.051 | 377.506 | 203.931 | 195.517 | 120.257 | 120.257 | 0 | 0 | 36.483 | 5.031.194 | 5.011.311 | 0 | 623.104 | 1.281.466 | 7.308 | 7.308 | 7.483.853 | — | — | — | 9.680.809 |
ARA TOPLAM | 1.034.197.201 | 1.710.254.817 | 1.610.128.633 | 1.953.876.315 | 459.043.060 | 556.253.830 | 914.324.973 | 887.212.999 | 1.595.245.084 | 1.256.369.553 | 1.406.177.507 | 1.078.917.340 | 839.545.579 | 766.210.609 | 1.005.992.844 | 1.056.288.666 | 690.211.167 | 569.652.272 | 467.496.025 | — | — | — | 262.800.450 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.034.197.201 | 1.710.254.817 | 1.610.128.633 | 1.953.876.315 | 459.043.060 | 556.253.830 | 914.324.973 | 887.212.999 | 1.595.245.084 | 1.256.369.553 | 1.406.177.507 | 1.078.917.340 | 839.545.579 | 766.210.609 | 1.005.992.844 | 1.056.288.666 | 690.211.167 | 569.652.272 | 467.496.025 | — | — | — | 262.800.450 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 220.083.424 | 212.592.564 | 167.895.890 | 158.529.808 | 150.708.869 | 134.577.211 | 122.037.052 | 121.695.897 | 110.818.843 | 110.279.489 | 104.047.682 | 97.324.465 | 99.886.176 | 70.411.079 | 68.144.914 | 6.577.304 | 2.813.866 | 2.867.538 | 2.935.150 | — | — | — | 200.323 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | 7.757.532 | 6.827.042 | 2.667.713 | — | — | 2.813.866 | 2.867.538 | 2.935.150 | — | — | — | 200.323 |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 13.655.882 | 14.022.819 | 6.238.612 | 7.821.277 | 6.238.612 | 8.428.157 | 7.842.446 | 2.330.960 | 2.988.198 | 3.046.930 | 3.673.485 | — | — | — | 4.478.460 | 2.766.661 | — | — | — | — | — | — | — |
Diğer Borçlar | 32.763.790 | 34.763.790 | 38.763.790 | 38.763.790 | 16.963.504 | 16.963.504 | 16.963.504 | 16.963.504 | — | — | 0 | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 172.830.275 | 151.684.225 | 129.330.784 | 110.900.820 | 91.237.285 | 90.154.014 | 48.907.812 | 76.690.051 | 33.038.858 | — | — | 6.536.022 | — | 852.425 | 74.947.467 | 240.657 | 0 | 310.155 | 662.040 | — | — | — | 1.243.106 |
Uzun Vadeli Karşılıklar | 15.015.320 | 16.285.799 | 19.507.127 | 17.578.405 | 13.847.820 | 14.423.622 | 14.702.694 | 14.096.355 | 11.958.331 | 22.383.167 | 18.250.686 | 13.925.106 | 10.539.694 | 8.462.488 | 11.504.571 | 9.951.606 | 7.853.272 | 7.212.542 | 6.046.868 | — | — | — | 3.263.041 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 440.692.809 | 415.326.378 | 355.497.591 | 325.772.823 | 272.757.478 | 256.118.351 | 202.611.062 | 229.445.807 | 155.816.032 | 132.662.656 | 122.298.368 | 117.785.593 | 110.425.870 | 79.725.992 | 154.596.951 | 16.769.567 | 10.667.138 | 10.390.235 | 9.644.058 | — | — | — | 4.706.470 |
TOPLAM YÜKÜMLÜLÜKLER | 1.474.890.010 | 2.125.581.195 | 1.965.626.224 | 2.279.649.138 | 731.800.538 | 812.372.181 | 1.116.936.036 | 1.116.658.806 | 1.751.061.116 | 1.389.032.209 | 1.528.475.874 | 1.196.702.933 | 949.971.449 | 845.936.601 | 1.160.589.795 | 1.073.058.233 | 700.878.305 | 580.042.507 | 477.140.083 | — | — | — | 267.506.920 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.592.033.180 | 1.535.118.620 | 1.460.755.130 | 1.377.748.411 | 1.319.055.564 | 1.345.718.324 | 1.339.697.060 | 1.427.966.312 | 1.285.751.517 | 1.233.163.409 | 1.111.902.743 | 452.675.126 | 411.718.450 | 379.787.284 | 585.564.228 | 310.497.655 | 297.553.928 | 246.916.466 | 209.673.116 | — | — | — | 162.354.493 |
Ödenmiş Sermaye | 264.000.000 | 264.000.000 | 264.000.000 | 264.000.000 | 264.000.000 | 264.000.000 | 264.000.000 | 264.000.000 | 264.000.000 | 264.000.000 | 264.000.000 | 132.000.000 | 132.000.000 | 132.000.000 | 132.000.000 | 132.000.000 | 132.000.000 | 132.000.000 | 132.000.000 | — | — | — | 33.000.000 |
Geçmiş Yıllar Karları veya Zararları | (311.381.053) | (290.973.886) | 33.191.709 | 37.434.295 | 27.617.014 | 26.052.136 | 288.215.620 | 284.005.849 | 260.748.302 | 240.531.871 | 53.874.532 | 190.146.237 | 190.622.668 | 196.635.020 | 45.466.901 | 68.134.475 | 68.134.475 | 70.374.061 | 19.661.984 | — | — | — | 95.617.792 |
Net Dönem Karı veya Zararı | (136.419.084) | (77.401.494) | (297.611.972) | (313.478.537) | (245.432.005) | (130.653.954) | (264.545.370) | (75.882.475) | (96.437.331) | (46.007.490) | 155.167.967 | 112.708.556 | 70.864.135 | 36.701.302 | 85.749.858 | 102.914.224 | 88.615.514 | 37.787.413 | 50.712.077 | — | — | — | 24.407.282 |
Kontrol Gücü Olmayan Paylar | 432.317.938 | 412.526.343 | 370.666.827 | 313.425.899 | 187.483.501 | 186.551.230 | 193.405.631 | 169.588.732 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 2.024.351.118 | 1.947.644.963 | 1.831.421.957 | 1.691.174.310 | 1.506.539.065 | 1.532.269.554 | 1.533.102.691 | 1.597.555.044 | 1.285.751.517 | 1.233.163.409 | 1.111.902.743 | 452.675.126 | 411.718.450 | 379.787.284 | 585.564.228 | 310.497.655 | 297.553.928 | 246.916.466 | 209.673.116 | — | — | — | 162.354.493 |
TOPLAM KAYNAKLAR | 3.499.241.128 | 4.073.226.158 | 3.797.048.181 | 3.970.823.448 | 2.238.339.603 | 2.344.641.735 | 2.650.038.727 | 2.714.213.850 | 3.036.812.633 | 2.622.195.618 | 2.640.378.617 | 1.649.378.059 | 1.361.689.899 | 1.225.723.885 | 1.746.154.023 | 1.383.555.888 | 998.432.233 | 826.958.973 | 686.813.199 | — | — | — | 429.861.413 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 256.602.924 | 233.342.656 | 203.110.860 | 120.368.172 | 238.467.641 | 43.444.510 | 27.905.145 | 93.507.664 | 162.354.807 | 272.137.748 | 58.832.207 | — | — | — | 2.307.384 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (132.922.365) | — | — | — | — | — | — | — | — | — | (76.435.908) | (79.213.733) | (94.780.798) | (76.268.788) | 29.526.688 | 122.952.833 | 74.630.327 | 55.717.084 | 65.023.535 | 33.776.168 | 30.245.359 | (11.025.779) |