Bilanço
LUKSKSolo41 dönemson güncel: 2026/Q2
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 16.066.282 | 42.750.274 | 40.366 | 36.241.583 | 26.068.918 | 22.429.153 | 40.415.088 | 16.944.242 | 15.247.027 | 10.694.174 | 33.913.642 | — | — | — | 43.118.795 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 37.992.881 | 189.441 | 23.113.721 | 3.775.737 | 9.291.187 | 16.663.283 | 19.668.235 | 1.171.386 | 12.137.141 | 26.645.920 | 25.296.819 | — | — | — | 44.463.024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 131.476.928 | 120.861.873 | 109.598.313 | 103.726.720 | 113.329.204 | 101.055.173 | 95.701.152 | 108.037.886 | 120.405.895 | 130.958.116 | 110.165.959 | — | — | — | 61.251.974 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 2.860.821 | 4.066.430 | 2.278.047 | 3.179.473 | 3.840.926 | 2.428.286 | 1.106.459 | 1.754.931 | 2.390.398 | 508.820 | 1.835.201 | — | — | — | 1.781.067 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | 15.307.080 | 15.135.960 | 14.594.370 | 13.965.780 | 12.210.570 | 26.137.141 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 145.007.662 | 151.452.795 | 104.244.881 | 113.214.441 | 105.452.981 | 105.592.003 | 101.408.225 | 96.255.775 | 85.419.421 | 75.280.396 | 61.826.530 | — | — | — | 53.473.291 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 8.011.981 | 9.353.048 | 9.103.092 | 6.166.410 | 8.629.406 | 8.992.164 | 10.080.475 | 6.197.985 | 5.136.312 | 7.712.599 | 7.662.727 | — | — | — | 4.351.474 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 204.352 | — | — | — | — | — | — | 167.665 | 124.471 | 36.855 | 283.044 | — | — | — | 65.541 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | — | 299.077 | — | 197.032 | 16 | — | 191.367 | 296.902 | 200.122 | 272.649 | 1.870.944 | — | — | — | 6.183.491 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 341.620.907 | 344.280.018 | 263.514.380 | 281.095.766 | 280.578.418 | 269.370.632 | 294.708.142 | 230.826.772 | 241.060.787 | 252.109.529 | 242.854.865 | — | — | — | 214.688.658 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 341.620.907 | 344.280.018 | 263.514.380 | 281.095.766 | 280.578.418 | 269.370.632 | 294.708.142 | 230.826.772 | 241.060.787 | 252.109.529 | 242.854.865 | — | — | — | 214.688.658 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 967.986.425 | 904.546.919 | 822.000.000 | 732.289.291 | 681.171.574 | 642.573.947 | 583.825.000 | 509.476.277 | 390.032.047 | 431.490.000 | 375.000.000 | — | — | — | 189.770.094 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 1.007.235.074 | 955.015.645 | 882.164.229 | 852.157.546 | 829.540.617 | 793.907.620 | 709.774.134 | 678.047.010 | 629.478.565 | 589.161.832 | 507.928.858 | — | — | — | 317.117.271 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | — | — | — | — | 25.541 | 690.387 | 96.272 | 71.658 | 4.216.102 | 128.588 | 230.995 | — | — | — | 471.305 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | 55.798 | 72.400 | 72.399 | — | — | 1.092.561 | 740.045 | — | 0 | — | — | — | 477.542 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 3.827.048 | 4.161.435 | 5.391.842 | — | — | 79.434 | 284.774 | — | 862.692 | 1.243.628 | 1.436.447 | — | — | — | 5.618.478 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 1.979.048.547 | 1.863.723.999 | 1.709.611.869 | 1.584.519.237 | 1.510.810.131 | 1.437.251.388 | 1.293.980.181 | 1.188.687.506 | 1.025.329.451 | 1.022.024.048 | 884.596.301 | — | — | — | 513.266.967 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM VARLIKLAR | 2.320.669.454 | 2.208.004.017 | 1.973.126.248 | 1.865.615.003 | 1.791.388.549 | 1.706.622.020 | 1.588.688.323 | 1.419.514.278 | 1.266.390.238 | 1.274.133.577 | 1.127.451.166 | — | — | — | 727.955.625 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 35.904.432 | 32.839.075 | 4.393.760 | 37.795.437 | 34.782.923 | 30.645.920 | 139.280.533 | 60.179.979 | 67.596.623 | 76.887.300 | 84.740.647 | — | — | — | 70.412.186 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 32.083.492 | 30.914.260 | 29.095.419 | 46.753.551 | 64.064.022 | 72.794.880 | 2.130.785 | 50.019.238 | 13.563.282 | 43.724.991 | 58.967.849 | — | — | — | 39.671.256 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | 11.784.630 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | 1.248.518 | — | — | — | — | 2.478.733 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 9.681.089 | 9.686.872 | 7.809.388 | — | 6.269.967 | 6.044.037 | 284.774 | 4.385.275 | 8.990.790 | — | 1.050.509 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 69.760.443 | 45.855.638 | 39.073.630 | 34.437.843 | 36.832.913 | 34.072.155 | 23.134.955 | 25.817.024 | 28.506.068 | 30.691.141 | 16.974.057 | — | — | — | 18.090.822 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 2.749.567 | 1.993.984 | 2.536.395 | 2.182.923 | 1.549.629 | 1.291.400 | 3.578.525 | 86.000 | 5.498.295 | 49.210 | 5.049.131 | — | — | — | 490.467 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | 11.784.630 | 11.784.630 | — | 11.784.630 | 11.784.630 | 24.863.068 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 1.843.183 | 11.444.413 | 10.615.434 | 8.115.996 | 674.855 | 7.526.313 | 10.792.800 | 470.645 | 348.618 | 1.292.347 | 4.297.234 | — | — | — | 7.864.676 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | 2.950.571 | 4.978.943 | — | — | — | — | — | — | — | 1.238.638 | — | — | — | 645.755 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 8.908.567 | 6.601.777 | 8.441.498 | 4.216.394 | 2.838.777 | 3.495.435 | 3.373.147 | 2.847.033 | 4.877.430 | 3.334.682 | 3.878.668 | — | — | — | 1.865.386 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 1.214.435 | — | 874.031 | 1.694.087 | 1.799.680 | 804.445 | — | — | — | — | 552.229 | — | — | — | 955.866 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 165.298.489 | 161.521.027 | 120.074.681 | 158.480.509 | 162.443.389 | 167.249.335 | 214.416.829 | 151.395.384 | 126.129.225 | 164.082.622 | 180.964.728 | — | — | — | 139.329.051 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 165.298.489 | 161.521.027 | 120.074.681 | 158.480.509 | 162.443.389 | 167.249.335 | 214.416.829 | 151.395.384 | 126.129.225 | 164.082.622 | 180.964.728 | — | — | — | 139.329.051 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 17.575.232 | 18.613.251 | 20.329.461 | 23.757.396 | 33.602.373 | 30.518.759 | 900.429 | 20.094.757 | 60.806.490 | 58.617.649 | 54.550.012 | — | — | — | 75.790.780 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.410.588 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | 18.613.251 | — | — | 15.039.054 | — | — | 4.990.359 | 4.611.062 | — | 230.801 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 383.687.479 | 356.198.074 | 311.650.993 | 301.828.110 | 280.278.438 | 261.172.028 | 232.256.155 | 118.438.953 | 91.254.110 | 64.183.562 | 73.762.256 | — | — | — | 79.260.733 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 32.328.440 | 31.784.992 | 27.283.043 | 24.448.747 | 20.585.675 | 20.041.969 | 19.290.475 | 22.049.276 | 30.983.891 | 22.407.162 | 13.614.881 | — | — | — | 22.431.679 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 433.591.151 | 406.596.317 | 359.263.497 | 350.034.253 | 334.466.486 | 311.732.756 | 252.447.059 | 160.582.986 | 183.044.491 | 145.208.373 | 141.927.149 | — | — | — | 177.483.192 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 598.889.640 | 568.117.344 | 479.338.178 | 508.514.762 | 496.909.875 | 478.982.091 | 466.863.888 | 311.978.370 | 309.173.716 | 309.290.995 | 322.891.877 | — | — | — | 316.812.243 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.721.779.814 | 1.639.886.673 | 1.493.788.070 | 1.357.100.241 | 1.294.478.674 | 1.227.639.929 | 1.121.824.435 | 1.107.535.908 | 957.216.522 | 964.842.582 | 804.559.289 | — | — | — | 411.143.382 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ödenmiş Sermaye | 28.000.000 | 28.000.000 | 28.000.000 | 28.000.000 | 28.000.000 | 28.000.000 | 28.000.000 | 28.000.000 | 28.000.000 | 28.000.000 | 28.000.000 | — | — | — | 10.000.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 1.090.315.148 | 992.410.045 | 863.431.477 | 827.394.397 | 769.634.314 | 725.829.850 | 727.402.984 | 684.537.013 | 620.230.541 | 579.133.376 | 369.396.863 | — | — | — | 350.774.017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | (32.273.117) | 3.154.808 | 38.413.456 | (39.477.788) | (15.204.834) | (9.930.718) | (67.714.296) | 29.518.095 | (24.265.568) | 33.089.730 | 134.324.890 | — | — | — | 46.818.759 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 1.721.779.814 | 1.639.886.673 | 1.493.788.070 | 1.357.100.241 | 1.294.478.674 | 1.227.639.929 | 1.121.824.435 | 1.107.535.908 | 957.216.522 | 964.842.582 | 804.559.289 | — | — | — | 411.143.382 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | 2.320.669.454 | 2.208.004.017 | 1.973.126.248 | 1.865.615.003 | 1.791.388.549 | 1.706.622.020 | 1.588.688.323 | 1.419.514.278 | 1.266.390.238 | 1.274.133.577 | 1.127.451.166 | — | — | — | 727.955.625 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 348.618 | 1.292.347 | 3.964.072 | — | — | — | 4.773.039 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 47.196.972 | — | — | — | — | — | — | — | — | — | — | (84.795.723) | (70.043.522) | (109.943.161) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |