Bilanço
KORDSKonsolide41 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 | 4.125.031.066 | 5.249.855.546 | 5.533.292.424 | 4.764.593.534 | 3.493.047.043 | 4.777.262.323 | 3.394.200.688 | 2.179.104.243 | 1.762.154.129 | 1.817.500.596 | 1.186.094.251 | 1.563.823.651 | 1.298.433.860 | 964.502.336 | 485.048.303 | 482.470.529 | 988.683.786 | 237.119.183 | 194.805.294 | 355.212.165 | 354.039.895 | 392.310.587 | 449.892.785 | 606.858.482 | 720.045.785 | 409.514.610 | 729.636.576 | 276.374.108 | 523.525.805 | 350.082.566 | 130.801.662 | 98.756.307 | 33.559.181 | 65.585.991 | 15.561.882 | 24.375.936 | 49.435.757 | 42.899.211 | 38.578.445 | — | 40.399.036 |
Finansal Yatırımlar | 597 | 569 | 11.854.695 | 13.523.834 | 12.948.433 | 12.304.869 | 9.164.586 | 117.333.184 | 112.880.706 | 111.021.036 | 63.471.257 | 85.221.718 | 80.385.472 | 59.622.548 | 35.325.269 | 241 | 213 | 188 | 171 | 113 | 112 | 107 | 94 | 100 | 88 | 83 | 76 | 72 | 74 | 92.667 | 86.617 | 192.760 | 146.760 | 127.073 | 121.377 | 114.304 | 112.856 | 117.087 | 113.245 | — | 93.114 |
Ticari Alacaklar | 6.717.369.921 | 5.947.618.432 | 4.168.135.861 | 5.630.773.138 | 5.750.397.220 | 5.874.048.405 | 4.536.177.491 | 6.193.748.779 | 5.778.704.030 | 5.653.899.306 | 3.306.537.970 | 4.437.137.523 | 4.821.980.932 | 4.059.520.411 | 2.342.362.915 | 4.269.347.148 | 3.965.646.413 | 3.556.674.280 | 2.566.165.635 | 1.648.080.161 | 1.436.838.322 | 1.361.703.586 | 1.091.112.135 | 962.467.169 | 672.755.838 | 1.004.141.064 | 969.210.914 | 896.808.026 | 975.554.750 | 1.005.521.128 | 829.674.943 | 1.002.534.685 | 612.990.988 | 614.019.426 | 483.495.983 | 493.613.442 | 478.327.369 | 476.834.776 | 372.220.309 | — | 354.961.324 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 382.537.499 | 438.488.532 | 745.391.031 | 1.313.575.793 | 354.909.086 | 448.340.670 | 160.934.898 | 436.369.073 | 593.367.242 | 577.992.869 | 311.185.569 | 452.469.458 | 477.742.718 | 337.053.686 | 148.341.507 | 234.057.830 | 188.318.033 | 213.265.745 | 182.491.436 | 103.405.301 | 114.507.559 | 35.904.098 | 24.917.348 | 45.328.283 | 53.860.955 | 41.413.136 | 25.785.710 | 49.533.600 | 22.589.476 | 20.329.890 | 15.365.854 | 14.361.970 | 6.911.707 | 6.254.366 | 5.482.795 | 14.278.612 | 11.496.681 | 14.121.997 | 11.390.436 | — | 5.039.827 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 53.448.286 | 62.334.926 | 8.088.978 | 3.638.636 | 11.428.933 | 74.087.376 | 123.117.596 | 34.240.759 | 45.719.503 | 22.555.252 | 2.355.492 | 4.257.880 | 5.767.517 | 223.614 | 267.566 | 21.575.687 | 18.125.713 | 765.845 | — | 8.561.176 | 304.834 | 5.805.458 | 80.336 | 29.882.234 | 61.815.154 | 38.847.356 | 8.146.818 | 13.354.172 | 3.721.425 | 1.823.924 | 2.678.327 | 5.853.631 | 14.127.641 | 1.889.141 | 5.893.324 | 188.212 | 0 | 617.857 | 1.221.515 | — | 4.148.587 |
Stoklar | 10.012.765.188 | 8.845.742.758 | 6.594.679.465 | 7.771.874.294 | 7.625.695.440 | 7.376.134.402 | 5.958.991.915 | 8.789.886.129 | 8.527.801.524 | 7.990.802.822 | 4.737.510.535 | 6.174.470.241 | 6.879.879.028 | 5.660.688.260 | 3.336.271.535 | 5.851.046.110 | 4.534.916.047 | 3.744.482.783 | 2.988.780.250 | 1.766.923.202 | 1.554.241.199 | 1.355.826.589 | 1.225.312.596 | 1.376.021.451 | 1.467.923.207 | 1.336.982.830 | 1.231.050.823 | 1.264.542.390 | 1.343.171.810 | 1.089.634.296 | 1.047.581.862 | 1.306.269.845 | 956.751.400 | 684.033.696 | 585.300.852 | 614.841.948 | 588.588.441 | 570.345.692 | 537.383.667 | — | 468.275.009 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 635.504.857 | 616.221.185 | 194.084.246 | 416.406.971 | 531.071.562 | 611.189.161 | 163.333.780 | 480.029.583 | 696.139.470 | 585.103.948 | 300.288.212 | 467.519.137 | 443.574.242 | 363.324.119 | 123.490.149 | 259.660.132 | 274.292.273 | 248.026.473 | 100.654.705 | 79.835.583 | 93.972.195 | 77.434.758 | 47.869.885 | 77.719.034 | 66.220.716 | 65.033.066 | 41.551.462 | 34.299.120 | 49.750.826 | 37.956.901 | 15.108.621 | 32.731.114 | 30.222.949 | 39.782.053 | 19.548.866 | 25.308.891 | 27.005.181 | 33.113.212 | 19.311.952 | — | 22.124.862 |
Cari Dönem Vergisiyle İlgili Varlıklar | 118.900.865 | 134.067.400 | 46.477.349 | 61.682.750 | 87.934.449 | 138.037.403 | 72.505.806 | 98.830.147 | 82.233.865 | 60.322.615 | 32.884.123 | 38.267.888 | 36.053.406 | 43.355.175 | 67.734.889 | 92.124.844 | — | 24.297.255 | — | 0 | 0 | 0 | 4.592.257 | 0 | 0 | 0 | 4.312.390 | — | — | — | 0 | 12.601.577 | 0 | 0 | 5.483.994 | — | — | — | 0 | — | 0 |
Diğer Dönen Varlıklar | 569.839.454 | 359.306.656 | 341.253.090 | 571.229.903 | 680.350.351 | 452.818.563 | 431.780.180 | 731.550.897 | 634.157.025 | 529.516.756 | 270.320.125 | 363.980.518 | 467.859.202 | 367.701.785 | 225.358.714 | 211.359.230 | 162.263.751 | 93.438.207 | 148.389.891 | 74.010.556 | 53.553.932 | 36.268.081 | 42.843.890 | 34.848.512 | 64.320.389 | 48.372.821 | 58.207.881 | 59.020.795 | 88.355.735 | 54.559.561 | 92.996.136 | 81.331.336 | 73.202.701 | 62.449.957 | 65.022.246 | 38.854.085 | 34.559.545 | 54.235.881 | 43.142.543 | — | 30.301.847 |
ARA TOPLAM | 22.615.397.733 | 21.653.636.004 | 17.643.257.139 | 20.547.298.853 | 18.547.782.517 | 19.764.223.172 | 14.850.206.941 | 19.061.092.794 | 18.233.157.494 | 17.348.715.200 | 10.210.647.534 | 13.587.148.014 | 14.511.676.377 | 11.855.991.934 | 6.764.200.847 | 11.421.641.751 | 10.132.246.229 | 8.118.069.959 | 6.181.287.382 | 4.036.028.257 | 3.607.458.048 | 3.265.253.264 | 2.886.621.326 | 3.133.125.265 | 3.106.942.132 | 2.944.304.966 | 3.067.902.650 | 2.593.932.283 | 3.006.669.901 | 2.560.000.933 | 2.134.294.022 | 2.554.633.225 | 1.727.913.327 | 1.474.141.703 | 1.185.911.319 | 1.211.575.430 | 1.189.525.830 | 1.192.285.713 | 1.023.362.112 | — | 925.343.606 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 3.529.584 | 3.028.742 | 2.328.010 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 4.142.037 | 2.582.413 | 2.488.602 | 3.711.175 | 2.925.808 | 10.501.096 | 8.565.339 | 8.557.740 | 7.347.731 | 6.704.315 | 6.473.746 | 7.714.308 | 14.220.459 | 18.086.303 | 14.064.700 | 12.134.862 | 11.194.785 | 11.246.897 | 16.943.483 | 21.152.476 | 21.780.383 | — | 93.323.509 |
TOPLAM DÖNEN VARLIKLAR | 22.618.927.317 | 21.656.664.746 | 17.645.585.148 | 20.547.298.853 | 18.547.782.517 | 19.764.223.172 | 14.850.206.941 | 19.061.092.794 | 18.233.157.494 | 17.348.715.200 | 10.210.647.534 | 13.587.148.014 | 14.511.676.377 | 11.855.991.934 | 6.764.200.847 | 11.421.641.751 | 10.132.246.229 | 8.118.069.959 | 6.185.429.419 | 4.038.610.670 | 3.609.946.650 | 3.268.964.439 | 2.889.547.134 | 3.143.626.361 | 3.115.507.471 | 2.952.862.706 | 3.075.250.381 | 2.600.636.598 | 3.013.143.647 | 2.567.715.241 | 2.148.514.481 | 2.572.719.528 | 1.741.978.027 | 1.486.276.565 | 1.197.106.104 | 1.222.822.327 | 1.206.469.313 | 1.213.438.189 | 1.045.142.495 | — | 1.018.667.115 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 3.062.970 | 2.913.758 | 2.357.645 | 2.711.608 | 2.580.227 | 2.422.976 | 1.774.538 | 2.216.202 | 2.121.964 | 2.142.228 | 1.363.943 | 1.868.327 | 1.729.480 | 1.774.286 | 744.832 | 1.205.030 | 1.092.548 | 984.715 | 875.043 | 584.034 | 586.920 | 544.032 | 644.844 | 663.488 | 588.198 | 572.327 | 585.981 | 548.476 | 581.271 | 563.657 | 528.396 | 592.197 | 459.158 | 429.477 | 411.103 | 396.230 | 381.972 | 405.486 | 386.091 | — | 320.345 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 123.683.928 | 115.276.964 | 91.331.750 | 99.145.727 | 107.500.320 | 102.385.672 | 142.548.341 | 78.290.131 | 122.544.327 | 171.865.816 | 78.294.151 | 97.936.462 | 96.091.279 | 66.900.583 | 38.462.901 | 58.633.780 | 54.163.233 | 52.571.379 | 40.366.579 | 25.099.670 | 30.454.953 | 26.173.851 | 26.983.471 | 31.896.458 | 37.382.611 | 36.901.867 | 41.441.509 | 29.952.972 | 35.079.261 | 34.298.737 | 31.543.902 | 34.237.077 | 34.425.503 | 32.139.733 | 30.603.616 | 20.341.943 | 20.558.910 | 21.900.363 | 20.378.723 | — | 16.014.486 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | 19.992.346 | 25.215.893 | 0 | — | 12.002.184 | — | 13.035.889 | 0 | — | 18.489.293 | 15.879.123 | 48.199.729 | 15.723.413 | 16.189.179 | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 703.224.786 | 713.229.643 | 584.513.246 | 691.576.812 | 662.152.124 | 629.241.793 | 468.655.206 | 685.761.649 | 777.279.465 | 764.474.062 | 482.796.922 | 624.312.687 | 588.883.574 | 436.779.661 | 258.783.959 | 444.176.233 | 399.628.369 | 351.075.191 | 319.699.817 | 210.833.463 | 207.541.015 | 198.500.493 | 175.005.149 | 181.616.893 | 159.152.037 | 151.564.507 | 138.171.192 | 123.568.981 | 125.665.184 | 122.898.633 | 114.874.106 | 124.280.246 | 94.622.036 | 81.928.861 | 47.041.172 | 40.498.818 | 39.985.756 | 41.485.036 | 40.123.712 | — | 28.055.112 |
Maddi Duran Varlıklar | 13.383.524.915 | 12.843.476.927 | 10.679.119.912 | 12.740.023.124 | 13.010.850.529 | 12.156.633.087 | 9.081.824.713 | 11.130.533.922 | 10.485.679.518 | 10.293.570.044 | 6.567.556.495 | 8.584.568.038 | 8.111.830.910 | 5.946.450.703 | 3.540.366.756 | 5.306.272.762 | 4.640.017.412 | 4.145.993.228 | 3.785.257.215 | 2.715.790.192 | 2.734.327.532 | 2.654.845.554 | 2.471.989.980 | 2.539.155.413 | 2.316.567.506 | 2.258.040.223 | 2.174.297.121 | 2.065.460.904 | 2.070.305.810 | 2.037.083.730 | 1.939.572.181 | 2.009.564.439 | 1.639.750.979 | 1.492.260.112 | 1.426.734.593 | 1.335.052.099 | 1.230.141.914 | 1.263.172.133 | 1.285.506.141 | — | 1.096.639.679 |
Maddi Olmayan Duran Varlıklar | 12.584.620.266 | 12.110.353.227 | 10.020.141.300 | 11.516.869.527 | 11.085.247.402 | 10.537.780.831 | 7.893.534.277 | 8.741.212.045 | 8.458.634.706 | 8.330.703.213 | 5.214.498.291 | 7.009.357.955 | 6.600.029.137 | 4.917.480.877 | 2.920.441.902 | 4.655.537.040 | 3.821.965.172 | 3.377.651.366 | 3.091.769.137 | 2.113.879.948 | 2.097.347.689 | 2.020.982.506 | 1.794.796.193 | 1.905.502.753 | 1.644.051.569 | 1.562.062.770 | 1.531.484.773 | 1.475.969.028 | 533.907.587 | 487.767.541 | 464.855.686 | 372.488.933 | 85.181.878 | 82.616.562 | 82.521.648 | 76.981.661 | 78.659.572 | 78.666.871 | 76.157.412 | — | 74.902.959 |
Peşin Ödenmiş Giderler | 52.697.718 | 49.998.901 | 40.295.009 | 67.680.080 | 46.331.669 | 44.258.063 | 33.601.113 | 46.975.449 | 108.606.291 | 128.083.513 | 78.940.974 | 93.831.988 | 77.683.202 | 64.110.690 | 33.720.981 | 16.710.912 | 15.873.772 | 16.139.035 | 6.224.109 | 2.782.900 | 3.619.248 | 7.122.703 | 5.156.261 | 8.212.825 | 23.501.668 | 16.409.809 | 9.051.777 | 2.311.010 | 2.200.714 | 2.942.126 | 2.255.759 | 3.003.516 | 2.304.353 | 2.134.589 | 2.048.075 | 1.698.178 | 71.589.277 | 70.109.645 | 6.793.806 | — | 5.762.871 |
Ertelenmiş Vergi Varlığı | 2.610.915.208 | 2.750.614.043 | 2.253.552.359 | 2.054.482.939 | 1.989.302.065 | 1.804.182.731 | 1.361.331.005 | 1.284.802.599 | 1.174.140.410 | 1.142.256.646 | 710.468.285 | 624.023.484 | 540.073.718 | 451.037.813 | 298.640.057 | 241.133.858 | 231.169.067 | 203.598.198 | 200.903.794 | 86.003.830 | 95.044.352 | 75.129.618 | 72.477.097 | 103.909.148 | 65.417.392 | 63.074.175 | 44.284.637 | 51.929.646 | 51.586.353 | 51.482.865 | 72.659.987 | 57.202.317 | 59.630.315 | 41.134.807 | 38.415.780 | 49.511.596 | 44.689.778 | 37.846.225 | 35.223.175 | — | 30.691.130 |
Kullanım Hakkı Varlıkları | 987.814.570 | 994.528.892 | 818.511.319 | 990.658.952 | 989.103.189 | 964.500.495 | 737.341.473 | 959.572.973 | 957.717.954 | 924.687.780 | 602.996.534 | 706.035.593 | 668.308.927 | 509.009.292 | 304.305.611 | 310.366.535 | 285.476.345 | 248.457.819 | 233.000.146 | 136.442.898 | 140.097.502 | 136.642.420 | 95.889.622 | 100.610.323 | 93.247.020 | 92.236.001 | 83.802.346 | 80.537.299 | 20.082.706 | 20.678.957 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 827.629.120 | 758.467.045 | 572.808.226 | 644.550.103 | 598.327.668 | 578.162.235 | 354.571.559 | 434.543.518 | 425.510.672 | 422.631.632 | 264.648.055 | 342.859.497 | 305.912.719 | 212.676.490 | 128.506.319 | 202.369.353 | 167.412.625 | 130.886.872 | 147.064.409 | 102.547.989 | 93.904.201 | 82.010.976 | 72.188.816 | 94.832.509 | 82.117.477 | 76.765.817 | 72.254.616 | 63.963.396 | 65.992.370 | 62.937.450 | 55.382.019 | 64.465.879 | 40.973.894 | 44.324.375 | 41.671.295 | 38.644.610 | 32.150.695 | 35.388.660 | 33.962.562 | — | 26.819.182 |
TOPLAM DURAN VARLIKLAR | 31.277.173.481 | 30.338.859.400 | 25.062.630.766 | 28.807.698.872 | 28.511.387.539 | 26.844.783.776 | 20.075.182.226 | 23.363.908.488 | 22.524.237.491 | 22.180.414.934 | 14.014.599.539 | 18.084.794.031 | 16.990.542.946 | 12.624.709.688 | 7.539.852.440 | 11.284.605.232 | 9.632.521.956 | 8.543.546.982 | 7.825.160.249 | 5.393.964.924 | 5.402.923.412 | 5.201.952.153 | 4.715.131.433 | 4.966.399.810 | 4.422.025.478 | 4.257.627.496 | 4.095.373.952 | 3.894.241.712 | 2.905.401.256 | 2.820.653.696 | 2.681.672.036 | 2.665.834.604 | 1.957.348.116 | 1.776.968.516 | 1.669.447.282 | 1.563.125.135 | 1.518.157.874 | 1.548.974.419 | 1.498.531.622 | — | 1.279.205.764 |
TOPLAM VARLIKLAR | 53.896.100.798 | 51.995.524.146 | 42.708.215.914 | 49.354.997.725 | 47.059.170.056 | 46.609.006.948 | 34.925.389.166 | 42.425.001.282 | 40.757.394.985 | 39.529.130.134 | 24.225.247.073 | 31.671.942.045 | 31.502.219.323 | 24.480.701.622 | 14.304.053.287 | 22.706.246.983 | 19.764.768.185 | 16.661.616.941 | 14.010.589.668 | 9.432.575.594 | 9.012.870.062 | 8.470.916.592 | 7.604.678.567 | 8.110.026.171 | 7.537.532.949 | 7.210.490.202 | 7.170.624.333 | 6.494.878.310 | 5.918.544.903 | 5.388.368.937 | 4.830.186.517 | 5.238.554.132 | 3.699.326.143 | 3.263.245.081 | 2.866.553.386 | 2.785.947.462 | 2.724.627.187 | 2.762.412.608 | 2.543.674.117 | — | 2.297.872.879 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 4.996.985.270 | 5.573.930.682 | 4.911.209.001 | 11.282.416.752 | 10.431.346.272 | 9.048.779.833 | 7.082.728.816 | 7.840.439.318 | 6.335.041.452 | 6.035.284.502 | 4.895.256.682 | 3.873.885.485 | 3.502.427.075 | 3.652.271.444 | 2.183.071.820 | 2.903.878.017 | 2.159.650.549 | 2.802.726.416 | 2.204.932.731 | 1.713.987.326 | 1.445.705.355 | 1.211.107.381 | 1.213.577.751 | 1.914.030.550 | 3.234.702.811 | 1.540.837.419 | 1.708.934.324 | 1.283.543.000 | 1.326.383.083 | 1.103.474.950 | 952.562.339 | 1.023.349.387 | 822.707.612 | 650.997.065 | 511.678.928 | 575.718.875 | 550.721.492 | 440.617.251 | 351.842.461 | — | 354.688.789 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 3.337.909.542 | 2.626.677.831 | 3.141.893.321 | 7.994.023.063 | 6.744.743.196 | 6.334.608.149 | 4.583.966.953 | 1.076.748.750 | 1.241.420.075 | 687.301.500 | 296.181.939 | 772.185.092 | 1.874.696.708 | 1.153.488.155 | 764.842.510 | 1.132.572.543 | 1.016.094.367 | 891.380.483 | 724.444.403 | 483.987.913 | 476.356.999 | 661.703.805 | 462.887.549 | 155.628.971 | 0 | 125.737.676 | 96.925.852 | 84.288.199 | 110.402.920 | 85.265.295 | 41.932.689 | 75.871.924 | 1.144.927 | 18.513.883 | 19.314.214 | 16.461.646 | 18.778.058 | 17.065.086 | 22.282.612 | — | 36.436.652 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 172.597.202 | 192.706.217 | 184.571.806 | — | 131.078.060 | 124.689.358 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 5.423.314.113 | 5.109.864.786 | 3.254.130.282 | 4.005.847.865 | 3.605.277.076 | 3.952.670.389 | 2.554.655.832 | 3.874.281.447 | 4.408.728.642 | 4.103.789.510 | 2.337.766.901 | 3.448.523.188 | 2.702.427.862 | 2.809.109.181 | 1.803.396.666 | 3.382.785.491 | 2.758.973.672 | 2.268.685.334 | 1.927.384.146 | 1.051.811.276 | 876.817.030 | 758.434.717 | 664.286.332 | 536.857.841 | 393.781.484 | 675.398.974 | 620.387.291 | 620.539.388 | 801.368.155 | 709.359.945 | 572.368.514 | 677.376.598 | 457.899.090 | 397.025.572 | 314.302.020 | 278.360.477 | 280.836.894 | 323.760.013 | 284.235.131 | — | 243.489.552 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 2.737.784.889 | 2.542.649.177 | 276.439.208 | 281.040.888 | 250.795.210 | 180.245.143 | 152.675.709 | 170.670.085 | 182.222.747 | 245.360.703 | 98.924.039 | 98.529.510 | 183.173.490 | 105.534.045 | 49.519.135 | 54.698.072 | 48.082.421 | 46.275.843 | 63.487.242 | 64.259.370 | 45.744.267 | 31.039.743 | 36.756.822 | 42.407.864 | 70.095.116 | 31.961.167 | 42.283.219 | 50.156.190 | 39.244.097 | 52.130.829 | 22.853.343 | 26.394.889 | 21.113.488 | 12.201.933 | 11.783.607 | 12.489.337 | 13.033.831 | 13.734.954 | 13.434.699 | — | 16.585.931 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 10.167.622 | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 8.793.276 | 27.988.172 | 45.027.602 | 304.497.166 | 556.258.331 | 239.159.308 | 30.250.197 | 7.869.145 | 9.116.099 | 48.254.556 | 5.229.583 | 1.832.466 | 13.857.894 | 11.135.940 | 3.273.820 | 8.910.833 | 210.381.898 | 267.451.754 | 221.461.266 | 19.390.126 | 14.239.559 | 5.220.943 | 7.788.431 | 70.164.701 | 59.677.031 | 23.742.525 | 14.828.992 | — | — | — | 0 | 6.021.042 | 1.135.836 | — | — | 5.012.557 | 6.544.505 | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 46.332.252 | 19.257.218 | 36.309.569 | 43.962.127 | 67.765.941 | 81.484.466 | 30.042.144 | 53.048.180 | 76.664.510 | 16.804.629 | 10.303.146 | 16.303.127 | 17.161.910 | 13.719.481 | — | 21.795.349 | 13.319.700 | 16.031.953 | 18.797.992 | 17.596.289 | 14.672.256 | 14.346.041 | 15.910.941 | 12.376.259 | 11.897.277 | 11.612.485 | 9.641.055 | 6.281.073 | 1.415.613 | 4.097.457 | 9.186.767 | 13.607.478 | 10.117.700 | 11.531.631 | 7.195.555 | 8.162.365 | 6.712.549 | 2.770.360 | 6.948.837 | — | 1.439.754 |
Dönem Karı Vergi Yükümlülüğü | 179.541.874 | 207.132.078 | 7.612.418 | 30.105.558 | 59.917.935 | 130.797.052 | 83.524.101 | 98.869.022 | 96.280.840 | 135.633.989 | 96.878.551 | 65.478.465 | 71.989.150 | 117.650.523 | 50.931.550 | 43.827.956 | 1.786.535 | 140.333.376 | 18.504.653 | 40.492.430 | 18.865.726 | 2.706.000 | 0 | 6.846.403 | 5.129.831 | 3.796.542 | 0 | 25.172.539 | 17.627.250 | 15.311.637 | 2.809.289 | 0 | 9.499.513 | 1.600.239 | 0 | 4.096.864 | 3.342.117 | 12.933.532 | 3.911.647 | — | 4.036.845 |
Kısa Vadeli Karşılıklar | 445.845.020 | 503.659.443 | 394.277.117 | 483.316.225 | 384.684.907 | 392.341.255 | 281.975.321 | 369.792.188 | 283.331.743 | 277.740.667 | 166.118.011 | 272.954.952 | 246.069.596 | 255.669.182 | 124.197.840 | 210.474.292 | 154.022.752 | 159.131.465 | 161.528.003 | 71.375.214 | 56.082.833 | 46.001.552 | 53.484.873 | 39.779.339 | 33.332.661 | 50.573.208 | 48.940.287 | 41.669.316 | 31.008.590 | 27.874.005 | 31.201.341 | 33.688.610 | 23.683.151 | 28.552.935 | 23.660.799 | 21.469.130 | 18.636.586 | 28.343.716 | 23.230.157 | — | 15.504.156 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | 81.695.572 | 68.108.451 | 52.710.665 | 53.333.633 | 51.700.397 | 49.317.996 | 36.744.164 | 43.719.412 | 41.780.565 | 40.860.452 | 20.478.062 | 27.534.396 | 23.353.259 | 18.342.891 | 8.430.137 | 8.180.313 | 6.397.035 | 4.253.151 | 4.142.037 | 3.849.357 | 3.814.144 | 3.711.175 | 4.026.883 | 3.579.276 | 3.562.107 | 3.480.753 | 3.116.609 | 2.919.676 | 2.899.485 | 6.204.017 | 4.273.745 | 6.384.235 | 5.655.699 | 4.659.707 | 5.261.866 | 2.969.234 | 11.974.853 | 12.363.166 | 11.718.193 | — | 45.896.103 |
Diğer Kısa Vadeli Yükümlülükler | 1.020.343.939 | 1.043.010.937 | 767.836.959 | 864.345.759 | 765.631.323 | 659.864.452 | 444.822.271 | 633.513.835 | 561.622.289 | 524.885.010 | 229.876.917 | 334.669.768 | 438.217.609 | 358.149.513 | 140.284.512 | 321.515.785 | 236.373.603 | 419.757.725 | 147.473.289 | 157.803.127 | 122.625.100 | 150.940.450 | 62.423.027 | 93.364.535 | 73.650.419 | 78.126.893 | 53.708.642 | 51.027.753 | 44.966.634 | 43.808.299 | 35.694.664 | 53.418.295 | 37.227.828 | 96.564.590 | 24.927.783 | 21.100.352 | 39.602.774 | 83.192.168 | 18.050.451 | — | 28.082.397 |
ARA TOPLAM | 18.420.912.141 | 17.881.788.497 | 12.998.755.547 | 25.505.179.514 | 23.051.590.438 | 21.183.540.813 | 15.354.606.973 | 14.294.795.573 | 13.344.024.659 | 12.238.971.075 | 8.193.230.027 | 8.995.631.568 | 9.125.599.724 | 8.547.942.748 | 5.152.380.480 | 8.140.250.841 | 6.634.400.933 | 7.039.051.650 | 5.508.860.098 | 3.632.972.835 | 3.095.430.930 | 2.892.385.804 | 2.532.060.167 | 2.884.176.166 | 3.898.510.495 | 2.548.308.794 | 2.606.189.083 | 2.177.546.011 | 2.387.134.328 | 2.054.471.774 | 1.679.421.541 | 1.923.935.734 | 1.394.716.784 | 1.224.450.588 | 924.057.787 | 949.532.948 | 945.327.804 | 928.812.426 | 729.176.908 | — | 707.792.167 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 18.502.607.713 | 17.949.896.948 | 13.051.466.212 | 25.558.513.147 | 23.103.290.835 | 21.232.858.809 | 15.391.351.138 | 14.338.514.985 | 13.385.805.224 | 12.279.831.527 | 8.213.708.088 | 9.023.165.964 | 9.148.952.983 | 8.566.285.639 | 5.160.810.617 | 8.148.431.154 | 6.640.797.968 | 7.043.304.801 | 5.513.002.135 | 3.636.822.192 | 3.099.245.074 | 2.896.096.979 | 2.536.087.050 | 2.887.755.442 | 3.902.072.602 | 2.551.789.547 | 2.609.305.692 | 2.180.465.687 | 2.390.033.813 | 2.060.675.791 | 1.683.695.286 | 1.930.319.969 | 1.400.372.483 | 1.229.110.295 | 929.319.653 | 952.502.182 | 957.302.657 | 941.175.592 | 740.895.101 | — | 753.688.270 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 11.128.409.044 | 11.459.739.346 | 9.568.244.386 | 2.266.135.904 | 3.166.571.136 | 3.767.173.805 | 3.197.976.041 | 7.713.288.264 | 7.827.928.373 | 7.628.007.071 | 3.546.880.037 | 6.206.758.339 | 6.780.896.718 | 4.181.126.416 | 2.177.067.668 | 3.543.083.861 | 3.483.249.684 | 1.446.450.555 | 1.504.747.168 | 979.109.473 | 1.202.789.662 | 1.253.646.041 | 1.302.794.284 | 1.337.642.392 | 155.946.618 | 1.327.674.503 | 1.308.249.398 | 1.242.095.888 | 549.279.489 | 541.354.465 | 524.785.306 | 673.724.451 | 114.017.481 | 105.844.909 | 101.310.884 | 101.379.946 | 104.984.859 | 115.607.269 | 160.882.339 | — | 159.641.229 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 954.438.090 | 932.690.532 | 932.044.668 | — | 953.923.923 | 940.678.826 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 23.690.884 | 23.614.020 | 20.121.466 | — | — | — | 0 | — | — | — | — | — | 63.932.845 | 44.981.776 | — | 26.592.163 | 13.369.231 | 8.327.423 | 6.373.587 | 10.029.609 | 13.769.899 | 9.701.849 | 8.529.941 | 13.962.956 | 12.591.516 | 12.642.122 | 14.244.118 | 12.830.700 | 18.530.638 | 21.746.248 | 20.122.592 | 22.641.245 | 19.987.249 | 17.709.763 | 16.847.743 | 15.674.339 | 14.635.498 | 15.708.803 | 14.150.921 | — | 9.500.508 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 2.141.367 | — | 0 | 15.102.344 | — | 0 | 6.250.721 | 20.559.741 | — | 6.348.343 | 32.154.908 | 9.744.357 | 22.101.095 | 29.605.882 | 14.787.914 | — | 9.865.252 | — | 0 | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 25.171.470 | 23.994.179 | 19.663.847 | 48.799.742 | 46.548.363 | 44.013.898 | 33.684.295 | 44.535.748 | 40.367.345 | 39.884.424 | 25.910.742 | 21.136.901 | 19.937.402 | 14.787.816 | 13.167.671 | 20.641.364 | 14.150.256 | 12.408.716 | 0 | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.773.121.081 | 1.710.166.527 | 1.437.012.554 | 1.628.749.462 | 1.604.682.172 | 1.554.391.035 | 1.209.800.268 | 698.433.367 | 553.872.082 | 652.412.931 | 412.471.361 | 613.111.963 | 579.043.953 | 429.807.119 | 301.299.106 | 548.556.583 | 521.208.624 | 386.975.423 | 337.462.399 | 381.431.978 | 380.923.842 | 363.437.093 | 319.250.750 | 335.285.238 | 338.254.388 | 322.615.195 | 292.981.127 | 274.393.994 | 237.977.840 | 180.508.079 | 190.384.367 | 187.369.990 | 143.402.174 | 115.920.283 | 109.829.915 | 114.296.110 | 105.839.331 | 109.730.477 | 104.338.305 | — | 81.838.495 |
Uzun Vadeli Karşılıklar | 649.708.414 | 565.976.448 | 441.549.181 | 595.297.235 | 585.087.493 | 507.309.058 | 397.634.999 | 461.687.418 | 489.018.550 | 441.000.493 | 303.262.506 | 416.557.950 | 392.431.161 | 338.247.269 | 232.749.070 | 270.880.434 | 243.052.159 | 180.798.447 | 165.427.483 | 122.491.999 | 121.360.683 | 121.764.430 | 115.952.470 | 111.033.154 | 103.967.902 | 93.173.391 | 92.604.113 | 82.775.064 | 81.879.009 | 73.513.991 | 72.284.998 | 74.982.655 | 66.166.343 | 60.867.721 | 61.273.315 | 56.616.799 | 55.027.579 | 52.780.809 | 51.729.552 | — | 45.507.147 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | 1.424.702.884 | 971.668.586 | 1.266.377.228 | 1.165.420.075 | 897.601.140 | 566.872.792 | 866.683.980 | 861.982.652 | 540.631.615 | 320.434.205 | 497.211.720 | — | — | 0 | 0 | 53.528.261 | 50.510.543 | 43.941.705 | 46.107.113 | 39.856.647 | 37.447.888 | 33.681.278 | 31.652.770 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 13.602.242.260 | 13.783.490.520 | 11.486.591.433 | 4.554.084.687 | 5.402.889.164 | 7.297.590.680 | 5.817.014.910 | 10.204.881.766 | 10.076.606.425 | 9.665.254.402 | 4.887.552.346 | 8.133.993.490 | 8.720.325.826 | 5.579.187.893 | 3.058.313.491 | 4.906.966.125 | 4.284.895.206 | 2.034.960.564 | 2.014.010.637 | 1.493.063.059 | 1.772.372.347 | 1.799.059.956 | 1.790.469.150 | 1.844.030.853 | 650.617.071 | 1.793.553.099 | 1.741.760.034 | 1.643.748.416 | 887.666.976 | 817.122.783 | 807.577.263 | 958.718.341 | 343.573.247 | 300.342.676 | 289.261.857 | 287.967.194 | 280.487.267 | 293.827.358 | 331.101.117 | — | 296.487.379 |
TOPLAM YÜKÜMLÜLÜKLER | 32.104.849.973 | 31.733.387.468 | 24.538.057.645 | 30.112.597.834 | 28.506.179.999 | 28.530.449.489 | 21.208.366.047 | 24.543.396.751 | 23.462.411.649 | 21.945.085.929 | 13.101.260.435 | 17.157.159.454 | 17.869.278.809 | 14.145.473.532 | 8.219.124.108 | 13.055.397.279 | 10.925.693.174 | 9.078.265.365 | 7.527.012.772 | 5.129.885.251 | 4.871.617.421 | 4.695.156.935 | 4.326.556.200 | 4.731.786.295 | 4.552.689.673 | 4.345.342.646 | 4.351.065.726 | 3.824.214.103 | 3.277.700.789 | 2.877.798.574 | 2.491.272.549 | 2.889.038.310 | 1.743.945.730 | 1.529.452.971 | 1.218.581.510 | 1.240.469.376 | 1.237.789.924 | 1.235.002.950 | 1.071.996.218 | — | 1.050.175.649 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 17.376.545.577 | 16.001.001.473 | 14.736.907.486 | 15.275.861.328 | 14.736.782.051 | 14.033.544.591 | 10.761.627.304 | 14.015.866.736 | 13.771.489.245 | 14.045.549.756 | 8.896.216.568 | 11.550.565.187 | 10.844.053.228 | 8.214.232.137 | 4.866.005.283 | 7.850.216.400 | 7.241.238.118 | 6.154.390.508 | 5.246.008.448 | 3.476.322.261 | 3.340.227.040 | 2.985.857.134 | 2.581.125.002 | 2.659.731.899 | 2.349.849.502 | 2.247.280.651 | 2.246.916.091 | 2.114.559.696 | 2.080.098.978 | 1.949.815.590 | 1.834.894.539 | 1.769.780.430 | 1.527.354.792 | 1.322.838.549 | 1.276.950.976 | 1.201.051.835 | 1.160.211.718 | 1.174.137.330 | 1.154.127.343 | — | 998.280.630 |
Ödenmiş Sermaye | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | 194.529.076 | — | 194.529.076 |
Geçmiş Yıllar Karları veya Zararları | (946.545.156) | (946.545.156) | 462.610.481 | 544.885.340 | 544.885.340 | 1.744.643.362 | 2.264.836.706 | 2.840.775.341 | 2.840.775.341 | 2.840.775.341 | 1.850.701.392 | 2.685.690.130 | 2.686.351.457 | 2.686.351.457 | 993.442.138 | 1.488.723.818 | 1.488.723.818 | 1.724.875.041 | 1.117.130.373 | 1.117.130.373 | 1.169.929.853 | 1.169.929.853 | 1.016.959.255 | 1.016.959.262 | 1.016.959.262 | 1.016.959.262 | 775.257.436 | 775.257.436 | 775.257.436 | 776.611.883 | 603.575.651 | 603.575.651 | 603.575.652 | 618.381.964 | 520.164.823 | 519.913.575 | 520.164.823 | 528.349.856 | 442.931.364 | — | 67.036.064 |
Net Dönem Karı veya Zararı | 592.548.673 | 33.032.484 | (1.266.402.867) | (858.871.941) | (460.715.112) | (338.648.733) | (873.902.244) | (270.068.960) | (8.035.634) | 33.609.336 | 126.973.872 | 3.821.640 | (49.391.014) | 33.738.972 | 860.296.057 | 1.104.523.525 | 780.574.428 | 417.257.490 | 768.560.878 | 498.233.608 | 357.020.193 | 132.024.130 | 152.970.598 | 93.883.333 | 74.328.343 | 58.961.381 | 339.755.071 | 268.644.697 | 191.191.812 | 93.032.140 | 292.457.708 | 257.996.088 | 135.748.098 | 61.041.638 | 165.102.073 | 121.503.824 | 88.104.071 | 61.140.307 | 143.080.801 | — | 87.559.475 |
Kontrol Gücü Olmayan Paylar | 4.414.705.248 | 4.261.135.205 | 3.433.250.784 | 3.966.538.563 | 3.816.208.006 | 4.045.012.868 | 2.955.395.815 | 3.865.737.795 | 3.523.494.091 | 3.538.494.449 | 2.227.770.070 | 2.964.217.404 | 2.788.887.286 | 2.120.995.953 | 1.218.923.896 | 1.800.633.304 | 1.597.836.893 | 1.428.961.068 | 1.237.568.448 | 826.368.082 | 801.025.601 | 789.902.523 | 696.997.365 | 718.507.977 | 634.993.774 | 617.866.905 | 572.642.516 | 556.104.511 | 560.745.136 | 560.754.773 | 504.019.429 | 579.735.392 | 428.025.621 | 410.953.561 | 371.020.900 | 344.426.251 | 326.625.545 | 353.272.328 | 317.550.556 | — | 249.416.600 |
TOPLAM ÖZKAYNAKLAR | 21.791.250.825 | 20.262.136.678 | 18.170.158.270 | 19.242.399.891 | 18.552.990.057 | 18.078.557.459 | 13.717.023.119 | 17.881.604.531 | 17.294.983.336 | 17.584.044.205 | 11.123.986.638 | 14.514.782.591 | 13.632.940.514 | 10.335.228.090 | 6.084.929.179 | 9.650.849.704 | 8.839.075.011 | 7.583.351.576 | 6.483.576.896 | 4.302.690.343 | 4.141.252.641 | 3.775.759.657 | 3.278.122.367 | 3.378.239.876 | 2.984.843.276 | 2.865.147.556 | 2.819.558.607 | 2.670.664.207 | 2.640.844.114 | 2.510.570.363 | 2.338.913.968 | 2.349.515.822 | 1.955.380.413 | 1.733.792.110 | 1.647.971.876 | 1.545.478.086 | 1.486.837.263 | 1.527.409.658 | 1.471.677.899 | — | 1.247.697.230 |
TOPLAM KAYNAKLAR | 53.896.100.798 | 51.995.524.146 | 42.708.215.914 | 49.354.997.725 | 47.059.170.056 | 46.609.006.948 | 34.925.389.166 | 42.425.001.282 | 40.757.394.985 | 39.529.130.134 | 24.225.247.073 | 31.671.942.045 | 31.502.219.323 | 24.480.701.622 | 14.304.053.287 | 22.706.246.983 | 19.764.768.185 | 16.661.616.941 | 14.010.589.668 | 9.432.575.594 | 9.012.870.062 | 8.470.916.592 | 7.604.678.567 | 8.110.026.171 | 7.537.532.949 | 7.210.490.202 | 7.170.624.333 | 6.494.878.310 | 5.918.544.903 | 5.388.368.937 | 4.830.186.517 | 5.238.554.132 | 3.699.326.143 | 3.263.245.081 | 2.866.553.386 | 2.785.947.462 | 2.724.627.187 | 2.762.412.608 | 2.543.674.117 | — | 2.297.872.879 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 53.048.180 | 76.664.510 | 16.804.629 | 10.949.152 | 16.303.127 | 17.161.910 | 13.719.481 | 11.179.791 | 21.795.349 | 13.319.700 | 16.031.953 | 18.797.992 | 17.596.289 | 14.672.256 | 14.346.041 | 15.910.941 | 12.376.259 | 11.897.277 | 11.612.485 | 9.641.055 | 6.281.073 | 1.415.613 | 4.097.457 | 9.186.767 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 44.535.748 | 40.367.345 | 39.884.424 | 27.535.343 | 21.136.901 | 19.937.402 | 14.787.816 | 11.975.529 | 20.641.364 | 14.150.256 | 12.408.716 | 0 | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (5.418.733.249) | — | — | — | — | — | — | — | — | — | — | 56.386.827 | (123.772.150) | (405.348.606) | 208.723.246 | (772.926.458) | (1.160.401.459) | (69.247.300) | (100.859.644) | 58.753.512 | 145.761.368 | 130.052.486 | 50.426.237 | 43.355.033 | 59.765.264 | 56.440.610 | (25.796.909) | (12.265.847) | 34.529.871 | 12.605.305 | 47.278.542 | (57.912.787) | (67.285.208) | (7.161.974) | (185.389.428) | (136.723.551) | (171.079.112) | (161.805.149) | (213.578.918) | — |