Bilanço
KOTONKonsolide23 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 | 2021/Q4 | 2019/Q2 | 2018/Q4 | 2018/Q2 | 2017/Q4 | 2017/Q2 | 2016/Q4 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 1.452.751.537 | 1.515.324.699 | 1.442.990.839 | 828.388.576 | 855.847.520 | 1.025.356.409 | 585.006.930 | 617.345.900 | 1.425.255.778 | 384.131.979 | 359.081.065 | — | — | — | — | — | 100.437.988 | 145.108.413 | 140.777.624 | 277.405.943 | 220.295.306 | 240.697.631 | — |
Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 928.680 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — |
Ticari Alacaklar | 1.771.926.598 | 1.405.727.489 | 1.474.210.185 | 1.554.812.837 | 1.602.463.163 | 1.758.180.607 | 1.780.056.048 | 1.872.354.814 | 1.631.753.841 | 1.447.853.138 | 1.146.324.902 | — | — | — | — | — | 91.035.426 | 127.498.504 | 130.361.404 | 99.532.908 | 83.171.855 | 78.087.326 | — |
Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 95.289.204 | 90.379.674 | 49.155.229 | 50.991.778 | 33.318.850 | 26.343.388 | 6.546.921 | 6.336.273 | 13.870.062 | 15.786.405 | 3.512.782 | — | — | — | — | — | 26.624.205 | 23.038.441 | 2.198.971 | 4.972.397 | 425.279 | 4.062.940 | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | — | — | — | — | — | — | 0 | 913.187 | 17.872.565 | — | 17.713.376 | 13.260.072 | — |
Stoklar | 10.740.197.466 | 9.982.285.430 | 9.287.693.259 | 10.279.385.974 | 9.532.537.183 | 9.006.945.886 | 7.977.649.755 | 8.363.616.625 | 6.522.176.639 | 5.565.532.736 | 5.114.545.833 | — | — | — | — | — | 903.784.722 | 1.009.204.320 | 976.933.253 | 845.322.725 | 801.437.101 | 702.361.465 | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 2.479.539.496 | 2.097.364.629 | 1.901.445.191 | 2.284.324.987 | 1.702.896.561 | 1.597.382.130 | 1.365.965.989 | 1.538.803.153 | 600.381.007 | 497.125.202 | 429.743.794 | — | — | — | — | — | 288.233.492 | 358.410.527 | 227.334.713 | 197.699.126 | 156.955.177 | 167.193.441 | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 75.232.130 | 82.756.805 | 84.192.988 | 59.757.687 | 56.475.661 | 63.369.866 | 62.606.449 | 49.310.470 | 31.683.791 | 24.248.842 | 15.765.159 | — | — | — | — | — | — | — | — | — | 0 | 1.787.799 | — |
Diğer Dönen Varlıklar | 487.578.149 | 523.905.069 | 485.414.736 | 596.278.459 | 487.302.639 | 517.249.583 | 466.692.196 | 481.918.954 | 251.464.408 | 290.503.758 | 271.392.936 | — | — | — | — | — | 107.752.471 | 112.054.108 | 137.299.516 | 93.353.583 | 93.241.838 | 104.678.676 | — |
ARA TOPLAM | 17.102.514.580 | 15.697.743.795 | 14.725.102.427 | 15.653.940.298 | 14.270.841.577 | 13.994.827.869 | 12.244.524.289 | 12.929.686.189 | 10.477.514.206 | 8.225.182.060 | 7.340.366.472 | — | — | — | — | — | 1.517.868.304 | 1.776.227.500 | 1.632.778.046 | 1.518.286.682 | 1.373.239.932 | 1.312.129.350 | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 17.102.514.580 | 15.697.743.795 | 14.725.102.427 | 15.653.940.298 | 14.270.841.577 | 13.994.827.869 | 12.244.524.289 | 12.929.686.189 | 10.477.514.206 | 8.225.182.060 | 7.340.366.472 | — | — | — | — | — | 1.517.868.304 | 1.776.227.500 | 1.632.778.046 | 1.518.286.682 | 1.373.239.932 | 1.312.129.350 | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 9.085.875 | 10.030.524 | 8.459.171 | 3.975.000 | 3.975.000 | 3.975.000 | 3.975.000 | 2.825.000 | 2.825.000 | 2.825.000 | 2.825.000 | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 224.543.595 | 203.956.808 | 208.443.912 | 198.985.328 | 206.030.719 | 188.573.041 | 145.764.835 | 125.784.264 | 114.657.506 | 112.355.766 | 90.440.976 | — | — | — | — | — | 6.076.501 | 5.768.597 | 3.025.330 | 2.432.377 | 13.872.826 | 13.184.668 | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 2.934.109.793 | 2.777.205.167 | 2.666.922.253 | 2.414.138.181 | 2.343.258.740 | 2.126.645.389 | 1.901.110.032 | 1.763.332.318 | 1.619.045.433 | 1.512.110.350 | 1.423.477.852 | — | — | — | — | — | 619.951.701 | 633.471.406 | 603.912.829 | 584.386.208 | 536.833.868 | 505.807.539 | — |
Maddi Olmayan Duran Varlıklar | 1.100.413.534 | 1.014.877.080 | 912.782.095 | 791.397.983 | 724.934.573 | 705.103.913 | 635.655.320 | 587.705.781 | 530.402.159 | 495.476.165 | 383.776.305 | — | — | — | — | — | 50.637.026 | 45.044.422 | 42.003.976 | 34.735.934 | 30.808.406 | 32.091.329 | — |
Peşin Ödenmiş Giderler | 0 | 0 | 4.010.802 | 3.867.982 | 3.707.849 | 1.079.863 | 3.895.341 | 4.297.374 | 4.310.478 | 4.566.275 | 3.658.934 | — | — | — | — | — | 1.490.289 | 1.539.965 | 2.121.029 | 3.828.233 | 5.103.752 | 4.299.484 | — |
Ertelenmiş Vergi Varlığı | 614.642.391 | 517.931.938 | 488.034.708 | 394.910.001 | 369.863.504 | 338.592.514 | 256.264.056 | 321.335.344 | 314.945.647 | 254.468.615 | 239.280.294 | — | — | — | — | — | 74.029.246 | 31.634.099 | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 5.929.041.603 | 5.474.765.197 | 5.143.747.021 | 4.646.381.470 | 4.826.451.138 | 4.845.873.575 | 4.147.275.548 | 3.743.831.916 | 3.616.141.020 | 3.357.930.393 | 2.786.828.367 | — | — | — | — | — | 1.379.968.430 | 0 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 5.714.561 | 5.903.893 | 6.438.870 | 9.288.533 | 7.687.481 | 8.539.286 | 7.337.548 | 6.026.392 | 18.150.436 | 17.804.434 | 17.181.045 | — | — | — | — | — | — | — | — | — | 33.352 | 33.352 | — |
TOPLAM DURAN VARLIKLAR | 10.817.551.352 | 10.004.670.607 | 9.438.838.832 | 8.462.944.478 | 8.485.909.004 | 8.218.382.581 | 7.101.277.680 | 6.555.138.389 | 6.220.477.679 | 5.757.536.998 | 4.947.468.773 | — | — | — | — | — | 2.132.153.193 | 717.458.489 | 651.063.164 | 625.382.752 | 586.652.204 | 555.416.372 | — |
TOPLAM VARLIKLAR | 27.920.065.932 | 25.702.414.402 | 24.163.941.259 | 24.116.884.776 | 22.756.750.581 | 22.213.210.450 | 19.345.801.969 | 19.484.824.578 | 16.697.991.885 | 13.982.719.058 | 12.287.835.245 | — | — | — | — | — | 3.650.021.497 | 2.493.685.989 | 2.283.841.210 | 2.143.669.434 | 1.959.892.136 | 1.867.545.722 | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 7.284.247.821 | 6.808.779.025 | 6.542.992.622 | 6.489.243.541 | 6.591.325.182 | 5.836.283.728 | 4.312.590.102 | 3.192.774.868 | 2.497.347.471 | 2.450.696.247 | 1.932.843.699 | — | — | — | — | — | 731.332.037 | 466.177.653 | 400.167.574 | 303.592.425 | 314.201.799 | 335.270.553 | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 347.638.415 | 340.069.552 | 303.603.647 | 164.326.199 | 96.089.991 | 418.098.935 | 282.952.578 | 464.065.799 | 357.504.199 | 317.285.793 | 305.361.037 | — | — | — | — | — | 552.481.210 | 412.756.590 | 310.017.989 | 295.598.024 | 304.325.391 | 266.582.492 | — |
Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 2.119.731.696 | 1.854.684.895 | 1.790.088.736 | 1.472.654.153 | 1.568.880.301 | 1.516.525.666 | 1.339.967.908 | 1.185.360.139 | 1.059.406.758 | 926.775.993 | 841.323.824 | — | — | — | — | — | 326.263.936 | — | — | — | — | — | — |
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 | 7.956.708.003 | 6.701.391.793 | 6.201.549.562 | 6.442.913.540 | 5.127.413.103 | 5.215.688.602 | 5.201.021.881 | 5.281.748.561 | 3.978.892.275 | 3.557.206.987 | 3.334.568.685 | — | — | — | — | — | 795.612.262 | 1.070.429.163 | 850.153.545 | 717.483.820 | 606.000.774 | 604.041.647 | — |
Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 49.076.078 | 46.847.432 | 33.658.344 | 32.090.426 | 31.095.557 | 29.093.252 | 27.233.401 | 30.346.147 | 28.832.621 | 26.258.652 | 17.971.689 | — | — | — | — | — | — | 1.144.017 | 145.605 | 85.014 | 92.987 | 115.064 | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 5.324.340 | 5.514.268 | 4.887.668 | 3.229.832 | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 278.846.758 | 328.915.776 | 234.150.792 | 323.931.661 | 200.282.549 | 202.538.117 | 115.731.575 | 171.355.069 | 170.196.358 | 144.145.074 | 80.442.567 | — | — | — | — | — | 11.029.069 | 34.916.926 | 45.757.878 | 75.079.328 | 45.747.456 | 56.152.118 | — |
Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 263.676 | 0 | — | 57.922 | 76.203 | 26.764.282 | — | — | — | — | — | — | — | 3.852.016 | 2.788.206 | — | 0 | — |
Kısa Vadeli Karşılıklar | 287.415.866 | 301.209.193 | 308.589.827 | 290.767.131 | 301.997.438 | 228.132.086 | 228.400.762 | 210.138.489 | 211.601.134 | 224.519.885 | 221.195.324 | — | — | — | — | — | 22.033.097 | 22.339.265 | 18.430.437 | 18.485.783 | 19.001.792 | 19.658.356 | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 435.127.051 | 325.302.391 | 313.645.235 | 204.050.522 | 223.792.409 | 126.686.234 | 165.650.365 | 116.532.504 | 197.272.749 | 102.273.963 | 108.565.885 | — | — | — | — | — | 29.883.165 | 14.056.971 | 19.634.365 | 27.482.439 | 9.781.539 | 8.082.667 | — |
ARA TOPLAM | 17.070.316.952 | 15.384.791.582 | 14.334.957.353 | 14.371.735.040 | 12.905.794.145 | 12.478.679.848 | 10.641.210.669 | 9.769.854.059 | 7.791.920.187 | 7.085.886.480 | 6.234.067.050 | — | — | — | — | — | 2.188.069.051 | 2.051.049.639 | 1.694.105.245 | 1.473.524.504 | 1.332.179.842 | 1.316.003.259 | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 17.070.316.952 | 15.384.791.582 | 14.334.957.353 | 14.371.735.040 | 12.905.794.145 | 12.478.679.848 | 10.641.210.669 | 9.769.854.059 | 7.791.920.187 | 7.085.886.480 | 6.234.067.050 | — | — | — | — | — | 2.188.069.051 | 2.051.049.639 | 1.694.105.245 | 1.473.524.504 | 1.332.179.842 | 1.316.003.259 | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 2.813.699.085 | 2.554.861.085 | 2.372.333.738 | 2.103.429.950 | 2.189.852.113 | 2.278.102.735 | 1.854.235.366 | 1.617.715.048 | 1.686.075.025 | 1.537.574.185 | 1.478.049.515 | — | — | — | — | — | 1.375.744.969 | 268.427.831 | 399.355.463 | 390.509.072 | 394.614.815 | 287.805.386 | — |
Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 2.732.187.049 | 2.510.912.393 | 2.327.518.341 | 2.082.236.702 | 2.181.832.034 | 2.251.377.706 | 1.829.866.600 | 1.591.663.980 | 1.624.151.776 | 1.494.863.420 | 1.370.160.419 | — | — | — | — | — | 1.074.741.452 | — | — | — | — | — | — |
Diğer Borçlar | 30.086.832 | 39.407.074 | 39.167.859 | 36.466.325 | 36.446.885 | 32.750.200 | 26.430.023 | 27.700.447 | 28.012.473 | 26.160.429 | 24.383.344 | — | — | — | — | — | 1.396.467 | 1.271.121 | 1.152.340 | 988.073 | 901.420 | 903.840 | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 0 | 45.865.729 | 16.239.649 | 41.245.236 | 38.104.219 | 25.440.675 | 63.761.434 | 69.410.627 | 72.986.936 | 8.506.948 | 6.645.972 | — | — | — | — | — | 1.277.072 | 1.277.072 | 4.243.173 | 7.209.275 | 8.540.139 | 0 | — |
Ertelenmiş Vergi Yükümlülüğü | 750.347.677 | 672.109.898 | 556.742.965 | 596.410.679 | 558.714.767 | 431.678.541 | 473.738.000 | 694.805.140 | 489.259.369 | 476.972.427 | 420.346.071 | — | — | — | — | — | — | — | 10.354.537 | 6.706.901 | 7.527.466 | 9.209.265 | — |
Uzun Vadeli Karşılıklar | 180.559.494 | 171.731.122 | 146.114.541 | 146.237.109 | 148.487.707 | 142.437.287 | 111.130.808 | 110.741.141 | 100.766.665 | 106.491.805 | 88.891.550 | — | — | — | — | — | 9.416.414 | 8.614.427 | 7.739.063 | 7.456.644 | 5.202.662 | 5.985.309 | — |
Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 3.774.693.088 | 3.483.974.908 | 3.130.598.752 | 2.923.789.299 | 2.971.605.691 | 2.910.409.438 | 2.529.295.631 | 2.520.372.403 | 2.377.100.468 | 2.155.705.794 | 2.018.316.452 | — | — | — | — | — | 1.387.834.922 | 279.590.451 | 422.844.576 | 412.869.965 | 416.786.502 | 303.903.800 | — |
TOPLAM YÜKÜMLÜLÜKLER | 20.845.010.040 | 18.868.766.490 | 17.465.556.105 | 17.295.524.339 | 15.877.399.836 | 15.389.089.286 | 13.170.506.301 | 12.290.226.462 | 10.169.020.655 | 9.241.592.274 | 8.252.383.502 | — | — | — | — | — | 3.575.903.973 | 2.330.640.090 | 2.116.949.821 | 1.886.394.469 | 1.748.966.344 | 1.619.907.059 | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 7.033.117.713 | 6.812.625.069 | 6.691.060.521 | 6.816.569.975 | 6.874.012.407 | 6.810.841.128 | 6.173.520.139 | 7.194.598.116 | 6.528.971.230 | 4.741.126.784 | 4.035.451.743 | — | — | — | — | — | 74.117.524 | 163.045.899 | 166.891.389 | 257.274.965 | 210.925.792 | 247.638.663 | — |
Ödenmiş Sermaye | 829.650.000 | 829.650.000 | 829.650.000 | 829.650.000 | 829.650.000 | 829.650.000 | 829.650.000 | 829.650.000 | 829.650.000 | 795.500.000 | 795.500.000 | — | — | — | — | — | 95.500.000 | 95.500.000 | 95.500.000 | 95.500.000 | 95.500.000 | 95.500.000 | — |
Geçmiş Yıllar Karları veya Zararları | 1.411.019.170 | 1.318.544.361 | 2.161.890.899 | 2.071.665.222 | 1.927.051.888 | 1.817.858.208 | 2.048.331.238 | 1.927.478.512 | 1.769.635.192 | 1.632.431.220 | (385.854.290) | — | — | — | — | — | 81.342.779 | 149.309.640 | 123.384.014 | 123.596.345 | 123.596.344 | 91.357.373 | — |
Net Dönem Karı veya Zararı | (346.538.727) | (278.435.155) | (963.673.933) | (75.388.629) | (72.772.803) | (390.677.332) | (396.675.308) | 956.149.103 | 649.508.722 | 2.364.721 | 1.804.574.797 | — | — | — | — | — | (99.576.090) | (67.966.861) | (107.436.935) | 6.314.093 | (38.834.293) | 32.377.807 | — |
Kontrol Gücü Olmayan Paylar | 41.938.179 | 21.022.843 | 7.324.633 | 4.790.462 | 5.338.338 | 13.280.036 | 1.775.529 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — |
TOPLAM ÖZKAYNAKLAR | 7.075.055.892 | 6.833.647.912 | 6.698.385.154 | 6.821.360.437 | 6.879.350.745 | 6.824.121.164 | 6.175.295.668 | 7.194.598.116 | 6.528.971.230 | 4.741.126.784 | 4.035.451.743 | — | — | — | — | — | 74.117.524 | 163.045.899 | 166.891.389 | 257.274.965 | 210.925.792 | 247.638.663 | — |
TOPLAM KAYNAKLAR | 27.920.065.932 | 25.702.414.402 | 24.163.941.259 | 24.116.884.776 | 22.756.750.581 | 22.213.210.450 | 19.345.801.969 | 19.484.824.578 | 16.697.991.885 | 13.982.719.058 | 12.287.835.245 | — | — | — | — | — | 3.650.021.497 | 2.493.685.989 | 2.283.841.210 | 2.143.669.434 | 1.959.892.136 | 1.867.545.722 | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 323.931.661 | — | — | 115.731.575 | 171.355.069 | 170.196.358 | 144.145.074 | 80.442.567 | — | — | — | — | — | 11.029.069 | 34.916.926 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 41.245.236 | — | — | 63.761.434 | 69.410.627 | 72.986.936 | 8.506.948 | 6.645.972 | — | — | — | — | — | 1.277.072 | 1.277.072 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (2.778.964.256) | — | (3.134.763.498) | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |