Bilanço
KOPOLSolo20 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 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 82.192.378 | 97.124.572 | 167.589.289 | 215.393.337 | 15.702.899 | 159.536.623 | 232.471.230 | 183.241.318 | 67.978.497 | 295.585.977 | 33.790.847 | 68.550.271 | 53.457.380 | 90.439.099 | 52.745.907 | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 80.904.185 | 59.961.558 | 35.009.674 | — | — | — | — | — |
Ticari Alacaklar | 4.547.937.179 | 3.735.007.233 | 3.479.423.221 | 3.364.650.599 | 2.827.352.191 | 2.267.719.329 | 1.516.485.319 | 1.783.846.452 | 1.629.135.912 | 1.739.050.262 | 894.915.214 | 988.439.804 | 868.255.514 | 483.633.340 | 415.400.791 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 54.813.835 | 67.542.988 | 59.859.397 | 66.169.448 | 68.687.942 | 235.091.691 | 17.461.777 | 31.165.522 | 29.533.896 | 72.363.463 | 818.734.711 | 897.956.608 | 489.107.061 | 475.795.413 | 17.134.609 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 825.653.861 | 881.279.460 | 455.972.323 | 683.308.214 | 935.531.604 | 644.383.934 | 488.630.944 | 912.806.419 | 839.035.735 | 494.981.996 | 354.482.558 | 1.150.000.416 | 700.382.872 | 498.728.812 | 258.649.636 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 53.224.491 | 54.595.594 | 11.753.001 | 29.804.981 | 21.012.363 | 16.585.971 | 158.018.539 | 22.776.245 | 31.718.513 | 340.190.937 | 151.322.403 | 89.095.088 | 104.645.221 | 11.313.544 | 25.893.674 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 7.856.965 | 121.612 | 14.777.132 | 11.907.053 | 5.472.250 | 4.166.112 | 7.732.695 | 9.489.429 | 9.393.677 | 42.262 | 6.197.224 | 4.809.840 | 166.766 | 48.382 | 35.067.480 | — | — | — | — | — |
Diğer Dönen Varlıklar | 77.109.166 | 120.163.604 | 53.460.839 | 99.970.907 | 155.075.060 | 92.236.980 | 69.112.228 | 150.731.616 | 168.893.331 | 87.415.469 | 79.829.929 | 188.696.369 | 102.122.123 | 60.949.185 | 61.632.100 | — | — | — | — | — |
ARA TOPLAM | 5.648.787.875 | 4.955.835.063 | 4.242.835.202 | 4.471.204.539 | 4.028.834.309 | 3.419.720.640 | 2.489.912.733 | 3.094.057.001 | 2.775.689.561 | 3.029.630.366 | 2.339.272.887 | 3.387.548.396 | 2.399.041.122 | 1.680.869.333 | 901.533.872 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 5.648.787.875 | 4.955.835.063 | 4.242.835.202 | 4.471.204.539 | 4.028.834.309 | 3.419.720.640 | 2.489.912.733 | 3.094.057.001 | 2.775.689.561 | 3.029.630.366 | 2.339.272.887 | 3.387.548.396 | 2.399.041.122 | 1.680.869.333 | 901.533.872 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 73.805 | 70.304 | 57.655 | 65.733 | 57.229 | 54.382 | 42.826 | 49.090 | 47.270 | 46.491 | 29.361 | 39.422 | 37.185 | 30.576 | 18.157 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 3.265.266.892 | 3.142.274.533 | 2.607.433.070 | 3.005.781.775 | 2.910.995.835 | 2.963.297.101 | 2.098.429.727 | 2.566.527.899 | 2.488.363.601 | 2.461.583.665 | 1.565.690.801 | 2.121.781.555 | 2.030.302.012 | 1.462.803.931 | 868.819.907 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 4.794.850 | 4.689.712 | 3.845.381 | 4.493.156 | 4.407.392 | 4.287.302 | 3.261.739 | 4.052.006 | 3.855.438 | 3.870.406 | 2.493.889 | 3.415.079 | 3.284.053 | 2.481.436 | 1.464.982 | — | — | — | — | — |
Peşin Ödenmiş Giderler | 366.585.565 | 348.227.130 | 285.570.411 | 237.246.353 | 227.824.421 | 208.390.807 | 146.504.472 | 177.847.530 | 174.411.739 | 156.249.520 | 97.971.909 | 138.541.981 | 128.391.679 | 97.708.892 | 64.534.467 | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 261.591.896 | 512.211.333 | 426.615.773 | 479.256.307 | 435.054.171 | 474.926.666 | 349.627.013 | 355.543.973 | 344.461.467 | 340.406.216 | 200.213.679 | 406.754.412 | 285.083.047 | 250.276.282 | 149.492.649 | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 477.544.432 | 482.915.430 | 414.645.731 | 324.106.115 | 328.565.403 | 333.376.212 | 269.469.268 | 342.614.966 | 218.979.969 | 222.940.405 | 156.306.999 | 228.419.495 | 150.766.258 | 150.328.322 | 92.410.986 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 4.375.857.440 | 4.490.388.442 | 3.738.168.021 | 4.050.949.439 | 3.906.904.451 | 3.984.332.470 | 2.867.335.045 | 3.446.635.464 | 3.230.119.484 | 3.185.096.703 | 2.022.706.638 | 2.898.951.944 | 2.597.864.234 | 1.963.629.439 | 1.176.741.148 | — | — | — | — | — |
TOPLAM VARLIKLAR | 10.024.645.315 | 9.446.223.505 | 7.981.003.223 | 8.522.153.978 | 7.935.738.760 | 7.404.053.110 | 5.357.247.778 | 6.540.692.465 | 6.005.809.045 | 6.214.727.069 | 4.361.979.525 | 6.286.500.340 | 4.996.905.356 | 3.644.498.772 | 2.078.275.020 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.874.836.121 | 2.071.338.794 | 1.859.480.605 | 2.004.920.914 | 1.687.955.547 | 777.148.221 | 577.623.496 | 611.141.487 | 479.660.636 | 164.619.510 | 242.478.897 | 409.721.992 | 490.259.016 | 785.976.939 | 467.779.002 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 103.368.509 | 86.141.822 | 64.662.865 | 127.544.902 | 134.845.922 | 198.751.780 | 105.333.206 | 147.156.951 | 134.731.362 | 196.404.970 | 87.663.151 | 99.891.747 | 81.514.747 | 234.721.268 | 94.030.334 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.339 | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 3.588.686 | 3.459.659 | 2.833.402 | 2.184.336 | — | 2.029.273 | — | 1.885.974 | 1.185.283 | 1.376.816 | 850.993 | 1.179.943 | 821.346 | 687.591 | 483.673 | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 0 | — | 3.152.289 | 12.176.668 | 20.731.465 | 26.537.571 | 23.092.564 | 4.781.791 | 4.979.871 | 28.813.455 | 18.560.687 | 4.026.968 | 3.759.310 | 2.758.900 | 1.780.211 | — | — | — | — | — |
Ticari Borçlar | 1.299.199.907 | 868.697.190 | 827.221.104 | 687.636.041 | 666.219.099 | 979.483.956 | 672.878.698 | 935.474.326 | 775.358.487 | 1.243.527.873 | 1.192.689.994 | 1.591.199.152 | 666.731.112 | 172.282.141 | 62.248.168 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 5.334.097 | 3.915.122 | 3.612.978 | 4.031.279 | 4.818.646 | 3.286.173 | 2.856.683 | 3.094.481 | 3.907.364 | 4.432.433 | 1.389.109 | 1.777.148 | 1.937.101 | 1.844.685 | 508.527 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 33.780.194 | 101.634.041 | 44.925.521 | 39.194.948 | 92.620.935 | 70.462.112 | 52.001.730 | 50.141.447 | 123.253.222 | 175.530.393 | 29.927.943 | 43.768.034 | 100.448.605 | 71.699.721 | 44.050.345 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 32.326.372 | 7.783.151 | 21.442.014 | 16.954.130 | 6.099.783 | 3.112.376 | 4.647.396 | 6.869.612 | 6.385.385 | 9.328.963 | 7.417.050 | 8.827.863 | 4.653.374 | 6.451.704 | 35.062.034 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 9.104.968 | 8.138.208 | 5.698.041 | 6.843.086 | 8.209.508 | 7.696.969 | 3.640.315 | 5.595.882 | 5.085.149 | 4.414.059 | 2.248.416 | 3.157.191 | 2.926.635 | 2.602.898 | 1.472.507 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 3.378.910.577 | 3.170.659.664 | 2.840.577.922 | 2.902.645.752 | 2.619.566.384 | 2.063.246.248 | 1.428.237.114 | 1.771.618.578 | 1.542.837.081 | 1.813.711.511 | 1.570.686.170 | 2.165.472.430 | 1.356.090.264 | 1.285.195.472 | 703.099.826 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 3.378.910.577 | 3.170.659.664 | 2.840.577.922 | 2.902.645.752 | 2.619.566.384 | 2.063.246.248 | 1.428.237.114 | 1.771.618.578 | 1.542.837.081 | 1.813.711.511 | 1.570.686.170 | 2.165.472.430 | 1.356.090.264 | 1.285.195.472 | 703.099.826 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 639.998.613 | 621.431.303 | 536.218.927 | 467.887.346 | 374.360.509 | 417.543.326 | 330.635.967 | 464.128.771 | 338.277.865 | 388.291.178 | 267.617.129 | 381.456.042 | 287.864.118 | 290.376.545 | 174.063.678 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 531.120.620 | 532.125.745 | 452.873.853 | 363.905.677 | 364.372.990 | 364.968.286 | — | 366.089.987 | 239.007.351 | 239.937.997 | 166.522.209 | 240.699.879 | 160.900.454 | 160.707.122 | 107.384.422 | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 0 | 0 | 0 | 1.970.846 | 0 | 850.049 | 20.928.519 | 17.711.905 | 3.840.112 | 4.586.237 | 4.108.232 | 3.133.997 | — | — | — | — | — |
Diğer Borçlar | 85.971.907 | 81.962.786 | 67.215.173 | 76.633.850 | 73.391.098 | 69.740.601 | 51.858.427 | 62.952.980 | 60.619.159 | 59.620.480 | 37.652.794 | 50.555.731 | 47.686.744 | 35.356.344 | 20.955.865 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | 324.007.318 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 399.371.761 | 733.232.966 | 591.092.519 | 691.173.696 | 635.388.972 | 685.655.315 | 475.773.569 | 575.794.213 | 553.744.511 | 559.924.336 | — | 406.317.727 | 304.432.993 | 221.697.335 | 130.220.306 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 58.787.173 | 53.543.735 | 37.000.830 | 40.958.630 | 35.292.722 | 37.949.028 | 25.699.782 | 29.199.278 | 26.250.817 | 25.535.911 | 12.170.469 | 21.330.638 | 16.876.790 | 13.663.064 | 5.703.034 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 1.184.129.454 | 1.490.170.790 | 1.231.527.449 | 1.276.653.522 | 1.118.433.301 | 1.210.888.270 | 883.967.745 | 1.132.075.242 | 978.892.352 | 1.033.371.905 | 641.447.709 | 859.660.138 | 656.860.645 | 561.093.288 | 330.942.882 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 4.563.040.031 | 4.660.830.454 | 4.072.105.370 | 4.179.299.274 | 3.737.999.685 | 3.274.134.518 | 2.312.204.859 | 2.903.693.820 | 2.521.729.433 | 2.847.083.416 | 2.212.133.879 | 3.025.132.568 | 2.012.950.909 | 1.846.288.760 | 1.034.042.708 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 5.461.605.284 | 4.785.393.051 | 3.908.897.853 | 4.342.854.704 | 4.197.739.075 | 4.129.918.592 | 3.045.042.919 | 3.636.998.645 | 3.484.079.612 | 3.367.643.653 | 2.149.845.646 | 3.261.367.772 | 2.983.954.447 | 1.798.210.012 | 1.044.232.312 | — | — | — | — | — |
Ödenmiş Sermaye | 1.296.960.000 | 1.296.960.000 | 1.296.960.000 | 1.296.960.000 | 1.296.960.000 | 1.296.960.000 | 1.296.960.000 | 216.160.000 | 216.160.000 | 216.160.000 | 216.160.000 | 216.160.000 | 216.160.000 | 193.000.000 | 193.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 681.471.382 | 681.471.382 | 616.027.652 | 725.433.582 | 725.433.582 | 725.433.582 | 263.345.062 | 958.726.574 | 958.726.574 | 958.726.575 | 447.577.415 | 646.206.773 | 646.206.773 | 646.206.773 | 134.175.337 | — | — | — | — | — |
Net Dönem Karı veya Zararı | 440.409.621 | 18.489.123 | (37.332.061) | 90.940.183 | 125.430.022 | 33.397.328 | 315.014.155 | 330.936.242 | 307.773.068 | 152.575.075 | 236.946.636 | 353.910.845 | 234.674.916 | 59.119.724 | 297.045.706 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 5.461.605.284 | 4.785.393.051 | 3.908.897.853 | 4.342.854.704 | 4.197.739.075 | 4.129.918.592 | 3.045.042.919 | 3.636.998.645 | 3.484.079.612 | 3.367.643.653 | 2.149.845.646 | 3.261.367.772 | 2.983.954.447 | 1.798.210.012 | 1.044.232.312 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 10.024.645.315 | 9.446.223.505 | 7.981.003.223 | 8.522.153.978 | 7.935.738.760 | 7.404.053.110 | 5.357.247.778 | 6.540.692.465 | 6.005.809.045 | 6.214.727.069 | 4.361.979.525 | 6.286.500.340 | 4.996.905.356 | 3.644.498.772 | 2.078.275.020 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 50.141.447 | 123.253.222 | 175.530.393 | 31.804.422 | 43.768.034 | 100.448.605 | 71.699.721 | 40.062.222 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (2.150.193.484) | — | — | — | — | — | — | — | — | — | — | 71.325.157 | (522.716.165) | (273.435.302) | 0 | 0 | 0 | — | — |