Bilanço
KTSKRSolo28 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 | 2018/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 386.918.134 | 335.793.919 | 604.209.303 | 795.939.130 | 967.448.911 | 909.207.410 | 1.387.115.510 | 883.725.194 | 420.283.683 | 589.720.111 | 692.837.404 | 215.075.206 | 105.975.775 | 91.856.359 | 272.790.637 | 186.194.029 | 54.867.024 | 64.750.438 | 163.881.862 | 39.462.840 | 54.420.419 | — | 164.880.067 | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | 168.250.140 | 155.544.770 | 57.207.668 | — | 0 | 150.251.553 | 131.674.470 | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 227.221.764 | 34.896.961 | 647.472 | 0 | 21.910 | 16.329.925 | 594.121 | 13.699.831 | 0 | 3.524.725 | 23.811.320 | 0 | 2 | 10.452.726 | 50.041.996 | 0 | 0 | 26.976 | 2 | 2 | 0 | — | 1.956 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.676.485 | 2.598.096 | 2.606.119 | 123.276.890 | 69.204.810 | 78.364.826 | 68.904.917 | 42.633.099 | 42.549.023 | 42.446.734 | 42.635.550 | 43.069.853 | 32.678.915 | 32.814.240 | 32.675.213 | 27.727.313 | 26.897.736 | 27.993.919 | 27.304.392 | 110.420 | 89.396 | — | 190.791 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 764.546.028 | 1.035.743.023 | 1.588.479.020 | 504.052.183 | 283.993.945 | 561.195.460 | 882.512.171 | 542.321.371 | 501.567.073 | 471.121.530 | 599.250.958 | 189.304.509 | 252.260.062 | 388.629.232 | 522.560.042 | 84.792.726 | 40.068.042 | 60.021.620 | 93.634.274 | 49.043.980 | 24.602.073 | — | 71.522.269 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 269.497.522 | 56.734.067 | 17.023.482 | 345.815.486 | 220.687.691 | 62.571.449 | 3.557.374 | 334.664.568 | 117.206.636 | 46.933.487 | 1.399.151 | 168.989.657 | 117.165.217 | 9.606.348 | 11.277.920 | 128.340.484 | 99.713.945 | 5.990.076 | 823.787 | 35.597.553 | 23.780.652 | — | 185.337 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | 3.726.968 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 76.472.917 | 76.537.099 | 79.143.763 | 43.634.316 | 63.466.010 | 59.470.409 | 60.335.145 | 55.403.846 | 42.262.479 | 40.289.456 | 36.862.677 | 18.236.307 | 25.037.852 | 25.234.181 | 24.993.129 | 8.300.267 | 1.234.655 | 336.831 | 181.069 | 1.736.351 | 141.659 | — | 1.882.899 | — | — | — | — | — |
ARA TOPLAM | 1.726.332.850 | 1.542.303.165 | 2.292.109.159 | 1.812.718.005 | 1.604.823.277 | 1.687.139.479 | 2.403.019.238 | 1.872.447.909 | 1.127.595.862 | 1.194.036.043 | 1.396.797.060 | 802.925.672 | 688.662.593 | 615.800.754 | 914.338.937 | 435.354.819 | 373.032.955 | 290.794.330 | 285.825.386 | 125.951.146 | 103.034.199 | — | 238.663.319 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.726.332.850 | 1.542.303.165 | 2.292.109.159 | 1.812.718.005 | 1.604.823.277 | 1.687.139.479 | 2.403.019.238 | 1.872.447.909 | 1.127.595.862 | 1.194.036.043 | 1.396.797.060 | 802.925.672 | 688.662.593 | 615.800.754 | 914.338.937 | 435.354.819 | 373.032.955 | 290.794.330 | 285.825.386 | 125.951.146 | 103.034.199 | — | 238.663.319 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 33.466 | 33.466 | 33.466 | 33.466 | 26.586 | 26.586 | 26.586 | 26.586 | 35.097 | 35.097 | — | 35.097 | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 1.958 | 2.217 | 2.633 | 2.268 | — | 1.870 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 2.371.419.541 | 2.216.002.397 | 2.013.774.999 | 1.909.508.688 | 1.776.214.749 | 1.675.568.043 | 1.522.375.000 | 1.227.226.456 | 1.126.727.542 | 1.039.369.709 | 903.300.000 | 570.200.000 | 570.200.000 | 570.200.000 | 570.200.000 | 273.200.000 | 273.200.000 | 273.200.000 | 273.200.000 | 200.774.490 | 200.774.490 | — | 200.774.490 | — | — | — | — | — |
Maddi Duran Varlıklar | 4.188.836.278 | 3.937.705.405 | 3.601.005.004 | 3.505.383.870 | 3.232.592.194 | 3.057.499.362 | 2.799.439.263 | 2.470.048.984 | 2.285.029.250 | 2.134.005.862 | 1.880.461.057 | 898.375.251 | 847.626.035 | 850.335.838 | 1.083.560.734 | 384.695.283 | 380.505.372 | 382.831.686 | 384.894.717 | 387.115.324 | 391.001.668 | — | 391.618.550 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 1.822.217 | 1.904.753 | 1.914.459 | 88.585 | 105.622 | 122.905 | 132.809 | 144.867 | 7.049 | 8.000 | 8.254 | 19.212 | 23.196 | 31.241 | 24.621 | 11.226 | 15.069 | 19.464 | 29.971 | 35.016 | 7.870 | — | 20.504 | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | 9.786.087 | — | — | — | — | — | — | 24.168.817 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | 92.093 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 6.562.080.189 | 6.155.614.708 | 5.616.696.615 | 5.414.983.296 | 5.018.700.805 | 4.733.192.463 | 4.321.949.226 | 3.697.514.553 | 3.411.765.994 | 3.173.385.724 | 2.783.771.464 | 1.492.798.704 | 1.417.884.655 | 1.420.602.503 | 1.653.820.779 | 657.935.053 | 653.748.985 | 656.079.694 | 658.153.491 | 587.962.560 | 591.821.393 | — | 592.450.511 | — | — | — | — | — |
TOPLAM VARLIKLAR | 8.288.413.039 | 7.697.917.873 | 7.908.805.774 | 7.227.701.301 | 6.623.524.082 | 6.420.331.942 | 6.724.968.464 | 5.569.962.462 | 4.539.361.856 | 4.367.421.767 | 4.180.568.524 | 2.295.724.376 | 2.106.547.248 | 2.036.403.257 | 2.568.159.716 | 1.093.289.872 | 1.026.781.940 | 946.874.024 | 943.978.877 | 713.913.706 | 694.855.592 | — | 831.113.830 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 240.425.300 | 141.473.603 | 97.626.591 | 99.675.501 | 97.393.998 | 0 | 104.949.891 | 104.720.833 | 103.879.959 | 27.459.835 | 92.129.646 | 108.381.270 | 82.489.609 | 98.250.345 | 112.572.143 | 112.002.725 | 110.980.000 | 20.203.000 | 6.702.043 | 6.700.474 | 6.697.337 | — | 8.787.000 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 22.769.693 | 71.179.390 | 925.406.094 | 97.433.758 | 20.339.453 | 119.060.766 | 690.184.156 | 102.458.501 | 68.559.536 | 123.710.687 | 516.621.798 | 44.965.301 | 60.477.776 | 55.749.613 | 333.012.702 | 21.264.851 | 5.577.538 | 34.411.966 | 140.219.955 | 20.156.582 | 3.847.622 | — | 120.673.516 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 4.076.881 | 24.203.505 | 34.099.178 | 11.736.558 | 4.026.059 | 6.998.912 | 7.333.429 | 4.705.127 | 2.150.436 | 18.003.846 | 9.385.502 | 2.369.690 | 6.173.946 | 927.813 | 3.769.930 | 2.499.087 | 1.457.547 | 402.492 | 3.867.866 | 1.495.009 | 1.774.064 | — | 2.684.511 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 71.244.779 | 33.335.482 | 48.492.912 | 12.825.051 | 237.076 | 138.558.392 | 335.787.542 | 592.194.018 | 5.107.401 | 93.957.507 | 17.204.074 | 611.779 | 21.198.196 | 32.845.086 | 50.949.122 | 1.802.885 | 407.433 | 330.008 | 10.644.741 | 456.122 | 77.946 | — | 5.105.745 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 11.952.323 | 926.090 | 3.693.441 | 1.332.162 | 26.335.365 | 38.193.860 | 4.876.506 | 21.656.592 | 0 | 38.169.674 | 20.290.875 | 20.007.503 | 13.891.223 | 16.239.508 | 294.676 | 8.031.831 | 3.739.364 | 21.132.685 | 6.450.804 | 0 | 2.727.444 | — | 2.739.914 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 6.311.326 | 7.875.792 | 2.894.473 | 3.435.365 | 1.953.610 | 4.194.534 | 1.313.865 | 863.583 | 3.724.239 | 1.578.162 | 669.940 | 225.785 | 227.181 | 218.406 | 342.830 | 159.211 | 210.324 | 239.538 | 236.362 | 304.419 | 214.111 | — | 243.867 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 108.010 | 120.099 | 1.095.314 | 406.837 | 71.677 | 74.097 | 703.091 | 206.514 | 73.213 | 71.905 | 437.861 | 672.045 | 18.956 | 23.488 | 319.286 | 30.719 | 20.397 | 31.716 | 110.966 | 48.238 | 8.507 | — | 113.161 | — | — | — | — | — |
ARA TOPLAM | 384.149.079 | 311.289.706 | 1.157.635.084 | 283.585.424 | 166.608.850 | 324.963.713 | 1.172.945.498 | 846.399.811 | 200.710.986 | 318.516.229 | 675.883.800 | 210.771.164 | 191.815.868 | 217.359.692 | 535.498.048 | 149.446.154 | 125.193.884 | 79.399.298 | 171.240.140 | 33.313.740 | 16.781.546 | — | 142.502.268 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 384.149.079 | 311.289.706 | 1.157.635.084 | 283.585.424 | 166.608.850 | 324.963.713 | 1.172.945.498 | 846.399.811 | 200.710.986 | 318.516.229 | 675.883.800 | 210.771.164 | 191.815.868 | 217.359.692 | 535.498.048 | 149.446.154 | 125.193.884 | 79.399.298 | 171.240.140 | 33.313.740 | 16.781.546 | — | 142.502.268 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | 0 | 0 | 80.703.300 | 95.245.370 | 83.977.274 | 5.267.534 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 30.917 | 30.917 | 0 | — | — | — | — | — | — | — | — | 155.367 | 155.367 | 155.367 | 103.678 | 155.367 | 155.367 | 155.367 | 341.808 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.192.262.220 | 1.100.126.780 | 979.673.896 | 998.782.833 | 915.558.694 | 876.440.014 | 805.381.910 | 660.691.784 | 614.902.884 | 572.183.484 | 497.609.145 | 315.569.893 | 279.674.114 | 283.561.498 | 341.358.762 | 124.725.170 | 124.878.350 | 124.802.576 | 125.913.688 | 112.383.129 | 112.962.095 | — | 112.124.950 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 50.580.871 | 47.437.178 | 50.305.659 | 55.607.951 | 42.348.567 | 39.180.501 | 46.826.901 | 34.803.982 | 26.665.515 | 24.578.096 | 21.863.080 | 14.402.084 | 13.995.425 | 14.805.642 | 14.484.817 | 12.035.505 | 10.537.084 | 10.271.196 | 8.104.540 | 7.477.023 | 6.326.410 | — | 6.633.615 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 1.242.874.008 | 1.147.594.875 | 1.029.979.556 | 1.054.390.784 | 957.907.261 | 915.620.515 | 852.208.811 | 695.495.766 | 641.568.399 | 677.464.880 | 614.717.595 | 414.104.618 | 299.092.440 | 298.522.507 | 355.998.946 | 136.916.042 | 135.570.801 | 135.229.139 | 134.360.036 | 119.860.152 | 119.288.505 | — | 118.758.565 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 1.627.023.087 | 1.458.884.581 | 2.187.614.640 | 1.337.976.208 | 1.124.516.111 | 1.240.584.228 | 2.025.154.308 | 1.541.895.577 | 842.279.385 | 995.981.109 | 1.290.601.396 | 624.875.782 | 490.908.308 | 515.882.199 | 891.496.994 | 286.362.196 | 260.764.685 | 214.628.437 | 305.600.176 | 153.173.892 | 136.070.051 | — | 261.260.833 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 6.661.389.952 | 6.239.033.292 | 5.721.191.134 | 5.889.725.093 | 5.499.007.971 | 5.179.747.714 | 4.699.814.156 | 4.028.066.885 | 3.697.082.471 | 3.371.440.658 | 2.889.967.128 | 1.670.848.594 | 1.615.638.940 | 1.520.521.058 | 1.676.662.721 | 806.927.676 | 766.017.255 | 732.245.587 | 638.378.701 | 560.739.814 | 558.785.541 | — | 569.852.997 | — | — | — | — | — |
Ödenmiş Sermaye | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | 46.000.000 | — | 46.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 3.767.329.336 | 3.520.427.613 | 3.296.297.073 | 3.474.734.573 | 3.232.179.478 | 3.049.032.582 | 2.389.248.542 | 2.248.281.497 | 2.064.167.272 | 1.904.127.535 | 1.418.195.574 | 555.665.214 | 555.665.214 | 555.665.214 | 60.225.236 | 90.250.594 | 90.250.594 | 90.250.594 | (9.373.264) | (10.748.479) | (12.376.925) | — | (3.907.597) | — | — | — | — | — |
Net Dönem Karı veya Zararı | (65.777.355) | (47.850.125) | (97.135.769) | 1.137.140 | 18.288.029 | 7.727.717 | 381.018.533 | 109.157.945 | 97.927.601 | 51.391.447 | 236.651.962 | 197.593.653 | 143.662.574 | 47.751.281 | 310.576.407 | 170.566.486 | 128.885.138 | 95.156.978 | 101.927.240 | 23.919.937 | 21.741.948 | — | 31.275.117 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 6.661.389.952 | 6.239.033.292 | 5.721.191.134 | 5.889.725.093 | 5.499.007.971 | 5.179.747.714 | 4.699.814.156 | 4.028.066.885 | 3.697.082.471 | 3.371.440.658 | 2.889.967.128 | 1.670.848.594 | 1.615.638.940 | 1.520.521.058 | 1.676.662.721 | 806.927.676 | 766.017.255 | 732.245.587 | 638.378.701 | 560.739.814 | 558.785.541 | — | 569.852.997 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 8.288.413.039 | 7.697.917.873 | 7.908.805.774 | 7.227.701.301 | 6.623.524.082 | 6.420.331.942 | 6.724.968.464 | 5.569.962.462 | 4.539.361.856 | 4.367.421.767 | 4.180.568.524 | 2.295.724.376 | 2.106.547.248 | 2.036.403.257 | 2.568.159.716 | 1.093.289.872 | 1.026.781.940 | 946.874.024 | 943.978.877 | 713.913.706 | 694.855.592 | — | 831.113.830 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 5.107.401 | 93.957.507 | 17.204.073 | 611.779 | 21.198.196 | 32.845.086 | 76.349.864 | 1.802.885 | 407.433 | 330.008 | 10.644.741 | 456.122 | 77.946 | — | 5.105.745 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | 0 | 155.367 | 155.367 | 155.367 | 155.367 | 155.367 | 155.367 | 155.367 | 341.808 | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 5.544.967 | — | — | — | — | — | — | — | — | — | — | 6.779.332 | 31.955.499 | 92.556.044 | 88.534.778 | 161.148.515 | 133.327.311 | 121.518.741 | 23.381.245 | 16.302.317 | 15.744.981 | 51.042.635 | 0 | 0 | — | — | — |