Bilanço
KZBGYSolo25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 27.738.924 | 9.372.346 | 7.189.355 | 5.437.592 | 308.909 | 488.894 | 4.039.169 | 171.297 | 460.733 | 9.707.700 | 106.685.319 | 331.291.419 | 321.532.770 | 236.149.596 | 262.864.459 | 222.131.968 | 237.293.260 | 664.927.309 | 338.350.082 | 252.324.943 | 96.626.971 | — | 9.501.831 | — | — |
Finansal Yatırımlar | — | 154.480.628 | 33.470 | 0 | — | — | 0 | — | — | — | 0 | — | — | — | — | — | 379.273.016 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 1.073.798.682 | 1.010.270.734 | 988.678.853 | 1.346.031.155 | 1.852.324.611 | 1.723.012.976 | 1.588.404.019 | 5.355.230 | 2.062.821 | 5.517.961 | 102.322.610 | 1.099.838.340 | — | — | 0 | — | — | — | 0 | 695.658 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 22.524 | 22.485 | 22.449 | 25.265 | 22.392 | 24.029 | 23.978 | 36.316 | 2.806.652 | 971.699 | 305.102.862 | 1.714.538 | 1.748.454 | 0 | 125.651 | 14.129 | 14.129 | 14.129 | 0 | 0 | 0 | — | 56.597.224 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Stoklar | 5.067.979.119 | 4.422.403.523 | 3.596.364.295 | 2.591.871.270 | 2.228.495.563 | 1.919.553.603 | 1.385.662.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.229 | 0 | 0 | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 397.923.674 | 832.427.011 | 812.351.549 | 2.464.952.680 | 2.063.878.025 | 1.630.319.865 | 1.083.429.237 | 1.448.264.388 | 1.169.432.593 | 1.194.196.653 | 832.349.161 | 515.787.714 | 629.360.869 | 549.491.523 | 521.861.520 | 468.683.884 | 340.320.909 | 168.739.976 | 97.125.575 | 8.141.788 | 5.740.365 | — | 43.208 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | 32 | 32 | 1.752.762 | 1.752.742 | 1.251.478 | 390.018 | 1.935.332 | 1.714.538 | 1.469.235 | 936.951 | 447.635 | 125.651 | 69.525 | 27.896 | — | 0 | — | — |
Diğer Dönen Varlıklar | 1.106.868.207 | 976.456.369 | 917.894.146 | 591.589.145 | 559.305.511 | 558.929.564 | 441.192.817 | 476.431.979 | 426.477.652 | 323.427.257 | 224.765.985 | 68.453.004 | 242.599.195 | 171.162.008 | 132.828.865 | 102.925.315 | 77.211.359 | 45.866.583 | 27.785.199 | 10.660.218 | 3.851.626 | — | 0 | — | — |
ARA TOPLAM | 7.674.331.130 | 7.405.433.096 | 6.322.534.116 | 6.999.907.107 | 6.704.335.011 | 5.832.328.931 | 4.502.751.434 | 1.930.259.242 | 1.601.240.483 | 1.535.574.032 | 1.572.978.679 | 2.018.336.493 | 1.195.631.306 | 958.738.459 | 919.416.356 | 795.224.531 | 1.035.049.624 | 879.995.632 | 463.386.507 | 271.892.132 | 106.246.858 | — | 66.142.263 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 7.674.331.130 | 7.405.433.096 | 6.322.534.116 | 6.999.907.107 | 6.704.335.011 | 5.832.328.931 | 4.502.751.434 | 1.930.259.242 | 1.601.240.483 | 1.535.574.032 | 1.572.978.679 | 2.018.336.493 | 1.195.631.306 | 958.738.459 | 919.416.356 | 795.224.531 | 1.035.049.624 | 879.995.632 | 463.386.507 | 271.892.132 | 106.246.858 | — | 66.142.263 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 152.621 | 152.621 | 152.619 | 152.621 | 152.621 | 152.621 | 152.621 | 152.622 | 152.622 | 152.622 | 152.622 | 152.621 | 152.622 | 152.621 | 152.621 | 152.621 | 152.621 | 43.000 | 43.000 | — | — | — | 0 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 274.540.793 | 256.527.169 | 229.973.216 | 218.277.099 | 200.252.708 | 184.870.798 | 151.416.471 | 5.212.506.533 | 4.841.072.961 | 4.162.905.330 | 3.338.503.196 | 1.352.283.503 | 944.768.661 | 704.409.130 | 1.062.424.162 | 393.530.835 | 309.205.517 | 200.640.190 | 137.738.240 | 50.514.317 | 34.991.022 | — | 25.799.282 | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 33.948.344.232 | 31.371.951.924 | 28.255.814.522 | 23.603.406.719 | 21.835.457.975 | 20.380.942.926 | 18.186.407.553 | 15.861.144.194 | 14.562.257.782 | 9.218.267.836 | 7.853.020.000 | 5.877.913.779 | 5.667.932.053 | 5.515.200.784 | 5.429.370.000 | 2.292.523.164 | 2.227.131.651 | 2.148.771.067 | 2.093.400.000 | 2.317.444.584 | 2.306.660.982 | — | 2.073.308.253 | — | — |
Maddi Duran Varlıklar | 20.033.640 | 20.079.842 | 17.646.106 | 17.889.759 | 16.339.182 | 14.025.707 | 8.342.785 | 7.762.758 | 7.763.407 | 7.671.328 | 5.635.242 | 2.245.110 | 2.337.358 | 2.437.280 | 4.025.478 | 2.403.061 | 2.128.550 | 1.958.407 | 1.729.496 | 1.268.012 | 1.174.860 | — | 0 | — | — |
Maddi Olmayan Duran Varlıklar | 6.524.330 | 6.261.941 | 5.695.082 | 5.331.042 | 5.047.554 | 4.778.948 | 1.015.903 | 1.017.077 | 950.698 | 247.249 | 218.998 | 98.899 | 100.730 | 102.542 | 138.101 | 72.608 | 73.884 | 47.966 | 47.799 | — | — | — | 0 | — | — |
Peşin Ödenmiş Giderler | 2.341.579 | 1.476.793 | 1.444.695 | 457.107 | 1.772.657 | 0 | 0 | 0 | 0 | 0 | 0 | 55.833 | 55.833 | 30.460 | 30.460 | 408.650 | 829.629 | 23.139 | 0 | 542 | 542 | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 20.311.608 | 22.737.800 | 12.337.165 | 19.373.433 | 11.157.956 | 12.279.992 | 12.751.158 | 13.498.684 | 13.770.292 | 831.122 | 2.166.944 | 1.547.994 | 2.321.991 | 2.786.695 | 5.770.996 | 1.961.629 | 2.288.567 | 2.615.505 | 2.942.443 | — | — | — | 0 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 35.015.321.278 | 32.373.556.993 | 29.154.069.747 | 24.469.566.684 | 22.632.649.728 | 21.107.897.346 | 18.824.227.425 | 21.528.738.336 | 19.805.567.706 | 13.735.127.593 | 11.499.576.405 | 7.465.265.797 | 6.846.230.054 | 6.225.119.512 | 6.501.911.819 | 2.691.052.568 | 2.541.810.419 | 2.354.099.274 | 2.235.900.978 | 2.369.227.455 | 2.342.827.406 | — | 2.099.107.535 | — | — |
TOPLAM VARLIKLAR | 42.689.652.408 | 39.778.990.089 | 35.476.603.863 | 31.469.473.791 | 29.336.984.739 | 26.940.226.277 | 23.326.978.860 | 23.458.997.578 | 21.406.808.189 | 15.270.701.625 | 13.072.555.084 | 9.483.602.290 | 8.041.861.360 | 7.183.857.971 | 7.421.328.175 | 3.486.277.099 | 3.576.860.043 | 3.234.094.906 | 2.699.287.485 | 2.641.119.587 | 2.449.074.264 | — | 2.165.249.798 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 683.271.265 | 726.962.021 | 742.155.110 | 31.246.519 | 30.000.000 | 0 | 0 | — | — | — | — | — | — | — | — | — | 334.117.877 | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 2.139.353.381 | 1.798.603.161 | 1.474.944.235 | 1.197.865.855 | 1.629.170.181 | 1.326.808.244 | 778.238.613 | 435.534.510 | 208.880.958 | 79.645.829 | 70.445.904 | 48.853.566 | 54.604.222 | 41.524.858 | 42.326.353 | 49.622.373 | 32.716.598 | 332.583.176 | 1.220.471 | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 478.528.724 | 640.555.168 | 740.570.167 | 665.629.334 | 693.559.051 | 822.754.527 | 556.598.332 | 226.587.915 | 434.643.474 | 499.393.074 | 263.661.382 | 301.410.197 | 209.174.121 | 43.314.666 | 45.070.359 | 43.777.951 | 63.433.402 | 59.449.724 | 44.318.205 | 27.689.957 | 9.692.487 | — | 76.822.514 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | 737.747.280 | 515.500.000 | 0 | — | 16.176.052 | 18.227.701 | 11.832.247 | 62.859.683 | 98.477.134 | 117.136.540 | — | 0 | — | — | — | 0 | — | 182.345 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 370.676.462 | 187.799.997 | 51.695.215 | 43.380.257 | 87.333.637 | 230.969.480 | 10.787.470 | 1.448.230.736 | 809.911.117 | 373.785.374 | 0 | 9.090 | 18.180 | 27.270 | 0 | 9.090 | 18.180 | 27.270 | 36.360 | 9.090 | — | — | 0 | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 23.196.393 | 20.490.053 | 19.144.717 | 4.235.694 | 5.367.218 | 4.719.539 | 5.374.059 | 7.034.161 | 7.034.161 | 6.103.063 | 5.057.887 | 1.709.400 | 2.249.634 | 1.569.716 | 1.097.225 | 950.657 | 793.548 | — | 0 | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 35.397.628 | 37.981.954 | 146.301.768 | 12.337.079 | 866.081 | 53.356.954 | 68.107.189 | 18.516.125 | 3.908.389 | 23.515.682 | 46.128.007 | 13.776.696 | 24.202.032 | 12.474.452 | 8.054.752 | 5.042.377 | 4.403.104 | 5.351.896 | 4.454.648 | 3.588.574 | 617.520 | — | 0 | — | — |
ARA TOPLAM | 3.739.105.531 | 3.419.473.800 | 3.182.455.325 | 2.699.636.064 | 2.968.437.181 | 2.445.404.378 | 1.423.438.406 | 2.156.762.444 | 1.486.357.306 | 999.672.081 | 451.351.653 | 466.700.237 | 409.174.389 | 100.171.694 | 97.431.434 | 100.285.718 | 436.164.852 | 397.856.956 | 50.388.974 | 31.564.122 | 10.727.667 | — | 76.822.514 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 3.739.105.531 | 3.419.473.800 | 3.182.455.325 | 2.699.636.064 | 2.968.437.181 | 2.445.404.378 | 1.423.438.406 | 2.156.762.444 | 1.486.357.306 | 999.672.081 | 451.351.653 | 466.700.237 | 409.174.389 | 100.171.694 | 97.431.434 | 100.285.718 | 436.164.852 | 397.856.956 | 50.388.974 | 31.564.122 | 10.727.667 | — | 76.822.514 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 2.012.200.324 | 1.847.375.055 | 1.517.939.894 | 1.699.347.018 | 879.508.506 | 816.909.884 | 460.389.367 | 182.893.751 | 35.101.655 | — | 0 | 0 | 0 | 264.725 | 1.082.964 | 936.882 | 1.309.460 | 1.666.180 | 2.006.502 | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 10.820.079 | 20.878.546 | 28.344.159 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 147.794.098 | 172.676.448 | 167.305.539 | 169.850.376 | 164.724.580 | 136.675.351 | 121.416.428 | 69.817.413 | 72.219.678 | 69.227.077 | 80.415.356 | 69.908.875 | 31.177.803 | 19.735.897 | 14.077.025 | 8.506.825 | 7.274.537 | 4.694.843 | 3.100.202 | 1.669.374 | 855.429 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 706.635.411 | 665.457.388 | 604.733.062 | 700.708.674 | 651.063.635 | 247.770.523 | 69.257.896 | 4.906.502.235 | 4.501.497.570 | 4.531.668.885 | 4.526.206.065 | 3.602.312.425 | 2.201.759.898 | 1.667.461.224 | 944.177.062 | 1.155.585.827 | 877.833.333 | 619.821.308 | 450.729.174 | 299.172.533 | 126.390.755 | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 9.238.336.334 | 8.530.108.621 | 7.210.805.526 | 5.185.395.312 | 4.865.832.966 | 4.861.351.252 | 4.575.437.513 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 4.523.660 | — | 3.219.710 | 2.462.797 | 2.215.710 | 2.341.992 | 2.112.070 | 2.012.664 | 1.803.098 | 1.093.915 | 808.150 | 748.070 | 1.320.540 | 865.759 | 861.049 | 190.628 | 182.834 | 17.231 | 14.144 | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 12.120.309.906 | 11.240.141.136 | 9.532.347.890 | 7.757.764.177 | 6.563.345.397 | 6.065.049.002 | 5.228.613.274 | 5.161.226.063 | 4.610.622.001 | 4.601.989.877 | 4.607.429.571 | 3.672.969.370 | 2.234.258.241 | 1.688.327.605 | 1.430.918.622 | 1.165.220.162 | 886.600.164 | 626.199.562 | 455.850.022 | 300.841.907 | 127.246.184 | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 15.859.415.437 | 14.659.614.936 | 12.714.803.214 | 10.457.400.241 | 9.531.782.578 | 8.510.453.380 | 6.652.051.681 | 7.317.988.507 | 6.096.979.307 | 5.601.661.958 | 5.058.781.224 | 4.139.669.607 | 2.643.432.630 | 1.788.499.299 | 1.528.350.056 | 1.265.505.880 | 1.322.765.016 | 1.024.056.518 | 506.238.996 | 332.406.029 | 137.973.851 | — | 76.822.514 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 26.830.236.971 | 25.119.375.153 | 22.761.800.649 | 21.012.073.550 | 19.805.202.161 | 18.429.772.897 | 16.674.927.179 | 16.141.009.071 | 15.309.828.882 | 9.669.039.667 | 8.013.773.860 | 5.343.932.683 | 5.398.428.730 | 5.395.358.672 | 5.892.978.119 | 2.220.771.219 | 2.254.095.027 | 2.210.038.388 | 2.193.048.489 | 2.308.713.558 | 2.311.100.413 | — | 2.088.427.284 | — | — |
Ödenmiş Sermaye | 4.000.000.000 | 4.000.000.000 | 1.200.000.000 | 1.200.000.000 | 1.200.000.000 | 1.200.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 300.000.000 | 240.000.000 | 240.000.000 | 240.000.000 | 240.000.000 | — | 240.000.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 21.389.175.667 | 19.987.254.161 | 18.624.375.343 | 17.847.311.694 | 16.724.463.796 | 15.776.795.619 | 7.893.659.520 | 9.473.436.723 | 8.778.606.225 | 8.097.980.271 | 8.734.543.626 | 3.235.731.614 | 3.235.731.614 | 3.235.731.614 | 20.873.879 | 31.280.575 | 31.280.575 | 95.595.426 | (9.069.500) | (9.069.500) | (9.069.500) | — | 1.857.496.784 | — | — |
Net Dönem Karı veya Zararı | 27.134.341 | 72.975.866 | 936.376.277 | 96.759.953 | 349.628.704 | 76.444.642 | 7.278.533.638 | 5.253.883.843 | 5.314.418.923 | 448.194.489 | (1.696.715.306) | (53.295.635) | 1.807.189 | (1.565.679) | 2.138.366.198 | 27.724.425 | 61.051.249 | 16.987.327 | 104.664.926 | 220.286.274 | 222.673.129 | — | (9.069.500) | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 26.830.236.971 | 25.119.375.153 | 22.761.800.649 | 21.012.073.550 | 19.805.202.161 | 18.429.772.897 | 16.674.927.179 | 16.141.009.071 | 15.309.828.882 | 9.669.039.667 | 8.013.773.860 | 5.343.932.683 | 5.398.428.730 | 5.395.358.672 | 5.892.978.119 | 2.220.771.219 | 2.254.095.027 | 2.210.038.388 | 2.193.048.489 | 2.308.713.558 | 2.311.100.413 | — | 2.088.427.284 | — | — |
TOPLAM KAYNAKLAR | 42.689.652.408 | 39.778.990.089 | 35.476.603.863 | 31.469.473.791 | 29.336.984.739 | 26.940.226.277 | 23.326.978.860 | 23.458.997.578 | 21.406.808.189 | 15.270.701.625 | 13.072.555.084 | 9.483.602.290 | 8.041.861.360 | 7.183.857.971 | 7.421.328.175 | 3.486.277.099 | 3.576.860.043 | 3.234.094.906 | 2.699.287.485 | 2.641.119.587 | 2.449.074.264 | — | 2.165.249.798 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 43.380.257 | — | — | 10.787.471 | — | 809.911.117 | 373.785.374 | 0 | 9.090 | 18.180 | 27.270 | 0 | 9.090 | 18.180 | 27.270 | 36.360 | 9.090 | — | — | 0 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 700.708.674 | — | — | 69.257.896 | — | 4.501.497.570 | 4.531.668.885 | 4.526.206.065 | 3.602.312.425 | 2.201.759.898 | 1.667.461.224 | 1.414.897.584 | 1.155.585.827 | 877.833.333 | 619.821.308 | 450.729.174 | 299.172.533 | 126.390.755 | — | 0 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (2.636.776.932) | — | (2.328.176.773) | — | — | — | — | — | — | — | — | 340.824.366 | 278.017.890 | 226.475.118 | 202.071.086 | 13.473.068 | 334.568.476 | 334.526.682 | 212.848.723 | 75.529.846 | 0 | 0 | — | — |