Bilanço
MEDTRKonsolide28 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 | 472.639.248 | 432.072.192 | 315.953.620 | 359.318.976 | 340.346.512 | 248.246.774 | 302.268.848 | 227.622.184 | 143.498.841 | 82.189.944 | 149.999.615 | 167.099.226 | 129.826.123 | 225.877.534 | 97.757.756 | 187.175.956 | 221.694.010 | 340.431.003 | 261.277.977 | 161.103.520 | 244.574.518 | — | 55.693.932 | — | — | — | — | — |
Finansal Yatırımlar | 11.618.407 | 48.016.194 | 70.458.928 | 67.667.472 | 86.542.931 | 138.448.983 | 131.825.590 | 174.438.804 | 253.521.291 | 287.271.188 | 275.122.914 | 245.562.785 | 236.141.846 | 174.410.651 | 266.080.129 | 148.516.454 | 133.789.858 | 117.551.113 | 133.290.000 | 88.433.000 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 706.524.380 | 708.563.342 | 760.923.441 | 598.838.199 | 532.028.038 | 513.020.718 | 426.484.611 | 429.457.319 | 307.864.618 | 394.451.018 | 289.829.046 | 322.414.373 | 205.603.817 | 196.765.593 | 156.280.386 | 167.604.343 | 161.194.844 | 146.215.392 | 130.447.700 | 112.522.339 | 84.663.420 | — | 106.871.360 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 18.086.805 | 20.271.865 | 40.387.794 | 38.892.664 | 39.978.882 | 30.243.060 | 27.174.456 | 29.599.137 | 30.761.123 | 19.019.220 | 12.139.094 | 12.898.991 | 9.104.707 | 20.274.730 | 9.995.668 | 7.885.024 | 8.333.998 | 9.823.499 | 7.585.863 | 3.669.308 | 4.888.425 | — | 6.108.915 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | 664.724.092 | 579.481.071 | 550.442.390 | 706.758.213 | 645.718.332 | 571.230.904 | 530.455.265 | 473.904.850 | 472.109.587 | 399.828.929 | 275.409.548 | 235.437.267 | 191.894.728 | 179.881.560 | 168.936.948 | 164.346.059 | 132.144.090 | 102.067.787 | 66.611.555 | 71.096.366 | 77.999.686 | — | 49.526.399 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 84.934.091 | 82.037.737 | 69.124.073 | 113.739.188 | 132.660.020 | 124.493.654 | 104.351.816 | 91.015.207 | 96.213.011 | 99.202.479 | 51.866.116 | 49.435.296 | 44.259.243 | 20.328.051 | 18.456.651 | 39.365.530 | 40.114.057 | 6.817.908 | 5.956.604 | 2.938.003 | 7.453.066 | — | 4.749.029 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | 320.603 | — | 1.211.584 | — | 8.270.540 | 7.909.295 | 7.698.031 | 5.939.081 | 12.338.358 | 15.820.678 | — | — | 457.557 | 0 | — | — | — | — | 0 | 0 | — | 3.120.214 | — | — | — | — | — |
Diğer Dönen Varlıklar | 33.703.572 | 28.949.481 | 14.067.348 | 34.828.450 | 17.965.386 | 19.499.265 | 22.692.408 | 20.337.240 | 20.976.056 | 14.730.549 | 10.208.729 | 12.425.698 | 11.892.082 | 14.232.277 | 14.871.385 | 18.625.698 | 15.550.528 | 14.984.943 | 13.168.414 | 17.025.056 | 16.430.306 | — | 15.061.731 | — | — | — | — | — |
ARA TOPLAM | 1.992.230.595 | 1.899.712.485 | 1.821.357.594 | 1.921.254.746 | 1.795.240.101 | 1.653.453.898 | 1.553.162.288 | 1.454.072.772 | 1.330.883.608 | 1.309.031.685 | 1.080.395.740 | 1.045.273.636 | 828.722.546 | 832.227.953 | 732.378.923 | 733.519.064 | 712.821.385 | 737.891.645 | 618.338.113 | 456.787.592 | 436.009.421 | — | 241.131.580 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.992.230.595 | 1.899.712.485 | 1.821.357.594 | 1.921.254.746 | 1.795.240.101 | 1.653.453.898 | 1.553.162.288 | 1.454.072.772 | 1.330.883.608 | 1.309.031.685 | 1.080.395.740 | 1.045.273.636 | 828.722.546 | 832.227.953 | 732.378.923 | 733.519.064 | 712.821.385 | 737.891.645 | 618.338.113 | 456.787.592 | 436.009.421 | — | 241.131.580 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 56.123.465 | 55.497.688 | — | — | 0 | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | 34.887 | 34.887 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 69.574 | 69.574 | 82.852 | 82.852 | 82.852 | 103.896 | 103.896 | 106.196 | 92.724 | 57.680 | 57.680 | 56.330 | — | — | 33.708 | 33.708 | 33.708 | 32.299 | 34.381 | 32.043 | 33.789 | — | 29.671 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 82.479.038 | 77.073.560 | 70.040.000 | 67.098.558 | 62.414.719 | 58.878.077 | 53.495.000 | 48.909.723 | 44.904.452 | 41.422.904 | 36.000.000 | 16.200.000 | 16.200.000 | 16.200.000 | 16.200.000 | 9.555.000 | 9.555.000 | 9.555.000 | 9.555.000 | 5.340.000 | 5.340.000 | — | 5.340.000 | — | — | — | — | — |
Maddi Duran Varlıklar | 1.795.546.228 | 1.694.746.214 | 1.558.751.875 | 1.437.196.995 | 1.321.126.592 | 1.257.936.097 | 1.169.104.956 | 1.077.253.402 | 965.369.072 | 857.677.118 | 756.870.984 | 293.540.723 | 322.076.751 | 306.013.605 | 329.532.510 | 87.178.348 | 85.207.967 | 82.258.451 | 83.274.734 | 83.811.123 | 82.824.335 | — | 86.696.043 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 89.062.159 | 85.045.730 | 78.931.122 | 77.256.944 | 9.468.818 | 9.945.524 | 9.796.277 | 638.082 | 766.680 | 879.636 | 930.858 | 530.689 | 636.203 | 713.371 | 1.221.197 | 684.680 | 639.429 | 511.858 | 596.882 | 530.468 | 611.705 | — | 642.148 | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | 0 | 6.531.695 | 6.202.318 | 5.533.887 | 5.446.481 | 3.408.162 | 3.582.525 | — | 4.554.607 | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 49.596.601 | 48.921.632 | 46.797.594 | — | 0 | — | — | 306.222 | 562.292 | 778.043 | 901.581 | 520.092 | 726.598 | 933.105 | 2.822.286 | 1.346.118 | 1.552.624 | 1.759.131 | 1.965.637 | 2.172.143 | 2.378.650 | — | 2.791.663 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 14.647.858 | 14.629.194 | 14.565.503 | 15.721.059 | 16.393.555 | 27.359.759 | 24.426.181 | 46.898.164 | 41.647.723 | 37.263.848 | 17.769.380 | 7.789.468 | 2.544.393 | 3.840.847 | 8.666.086 | 5.072.783 | 5.500.266 | — | 0 | 0 | 0 | — | 500.384 | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 2.031.401.458 | 1.920.485.904 | 1.769.168.946 | 1.597.356.408 | 1.409.486.536 | 1.354.223.353 | 1.256.926.310 | 1.174.111.789 | 1.053.342.943 | 938.079.229 | 812.530.483 | 318.637.302 | 342.218.832 | 327.735.815 | 414.599.252 | 165.900.020 | 108.691.312 | 99.650.626 | 100.873.115 | 95.293.939 | 94.771.004 | — | 100.554.516 | — | — | — | — | — |
TOPLAM VARLIKLAR | 4.023.632.053 | 3.820.198.389 | 3.590.526.540 | 3.518.611.154 | 3.204.726.637 | 3.007.677.251 | 2.810.088.598 | 2.628.184.561 | 2.384.226.551 | 2.247.110.914 | 1.892.926.223 | 1.363.910.938 | 1.170.941.378 | 1.159.963.768 | 1.146.978.175 | 899.419.084 | 821.512.697 | 837.542.271 | 719.211.228 | 552.081.531 | 530.780.425 | — | 341.686.096 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | 16.001.452 | — | — | 0 | 5.000.000 | 10.000.000 | 15.000.000 | 20.000.000 | 0 | — | 0 | 0 | 0 | 0 | 322.126 | 467.275 | 999.957 | — | 4.485.002 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 21.178.156 | 21.714.425 | 25.073.110 | 20.454.580 | 23.720.471 | 27.407.357 | 27.170.235 | 27.297.691 | 27.222.261 | 26.473.752 | 26.164.627 | 22.826.849 | 19.042.269 | 16.014.661 | 14.252.205 | 15.282.872 | 15.722.141 | 24.015.832 | 23.337.074 | 24.205.668 | 25.059.435 | — | 14.270.574 | — | — | — | — | — |
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 | 387.087.999 | 371.042.818 | 410.245.363 | 417.064.810 | 357.393.844 | 338.289.083 | 357.988.300 | 311.142.860 | 275.681.609 | 263.617.985 | 202.760.285 | 167.231.426 | 160.576.178 | 132.776.931 | 107.158.104 | 121.677.492 | 128.342.450 | 114.521.019 | 70.074.709 | 49.421.363 | 57.357.793 | — | 53.796.534 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 14.065.452 | 13.935.419 | 17.401.295 | 12.119.110 | 6.019.804 | 4.350.593 | 5.954.520 | 3.893.923 | 2.917.846 | 2.192.652 | 2.939.979 | 1.795.382 | 5.936.687 | 12.682.611 | 1.338.074 | 1.016.287 | 894.653 | 526.208 | 734.829 | 638.442 | 488.239 | — | 6.911.133 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 25.015.149 | 30.693.814 | 20.683.959 | 46.352.378 | 35.390.193 | 14.431.532 | 18.328.983 | 17.885.907 | 10.313.148 | 9.345.800 | 11.509.814 | 17.582.347 | 7.770.639 | 14.230.183 | 5.673.570 | 7.775.799 | 11.019.579 | 8.342.175 | 7.831.778 | 4.055.309 | 9.026.902 | — | 2.738.640 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 1.654.881 | 0 | 830.060 | — | 1.191.291 | — | — | — | — | — | — | 28.300.236 | 9.527.815 | 0 | 2.381.243 | 12.759.921 | 2.509.446 | 18.167.074 | 18.871.753 | 1.471.095 | 1.047.316 | — | 0 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 35.411.001 | 34.224.305 | 23.837.713 | 22.085.706 | 22.212.319 | 22.490.580 | 17.776.681 | 12.877.056 | 9.742.408 | 8.789.416 | 6.723.991 | 7.209.779 | 4.295.040 | 4.521.686 | 3.671.483 | 4.516.712 | 3.864.695 | 2.673.410 | 2.341.144 | 2.242.259 | 2.553.661 | — | 1.976.042 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 530.024.870 | 530.714.165 | 541.529.219 | 559.929.350 | 503.213.285 | 452.883.742 | 459.372.864 | 403.380.201 | 359.467.757 | 349.493.986 | 284.722.188 | 284.079.562 | 220.793.264 | 191.814.601 | 145.708.080 | 169.765.606 | 167.887.082 | 173.947.960 | 127.036.443 | 86.094.881 | 100.039.821 | — | 87.623.593 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 530.024.870 | 530.714.165 | 541.529.219 | 559.929.350 | 503.213.285 | 452.883.742 | 459.372.864 | 403.380.201 | 359.467.757 | 349.493.986 | 284.722.188 | 284.079.562 | 220.793.264 | 191.814.601 | 145.708.080 | 169.765.606 | 167.887.082 | 173.947.960 | 127.036.443 | 86.094.881 | 100.039.821 | — | 87.623.593 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 6.727.261 | 9.822.444 | 13.848.110 | 7.577.014 | 10.582.788 | 13.644.976 | 19.707.221 | 26.723.570 | 32.694.480 | 39.528.741 | 45.272.823 | 51.538.693 | 57.380.599 | 53.121.232 | 37.114.455 | 40.048.657 | 42.384.179 | 6.948.948 | 7.469.888 | 6.766.498 | 7.561.712 | — | 25.796.559 | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 52.207.336 | 56.666.957 | 64.954.552 | 143.849.456 | 117.982.273 | 95.701.756 | 64.329.670 | 85.297.496 | 78.137.005 | 115.406.596 | 67.650.862 | 22.649.404 | 17.559.866 | 17.425.087 | 36.187.314 | 7.671.918 | 6.405.611 | 7.266.189 | 7.781.923 | 4.578.370 | 4.550.670 | — | 4.793.339 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 46.405.777 | 51.396.122 | 40.763.346 | 39.383.469 | 39.223.867 | 39.707.316 | 31.680.265 | 31.584.967 | 28.752.644 | 19.952.768 | 15.533.015 | 16.892.269 | 13.351.887 | 12.754.810 | 12.246.407 | 13.055.002 | 11.409.716 | 10.267.657 | 7.550.486 | 7.021.516 | 6.679.479 | — | 6.318.787 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 105.340.374 | 117.885.523 | 119.566.008 | 190.809.939 | 167.788.928 | 149.054.048 | 115.717.155 | 143.606.033 | 139.584.129 | 174.888.105 | 128.456.700 | 91.080.366 | 88.292.352 | 83.301.129 | 85.548.176 | 60.775.577 | 60.199.506 | 24.482.794 | 22.802.297 | 18.366.384 | 18.791.861 | — | 36.908.685 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 635.365.244 | 648.599.688 | 661.095.227 | 750.739.289 | 671.002.213 | 601.937.790 | 575.090.019 | 546.986.234 | 499.051.886 | 524.382.091 | 413.178.888 | 375.159.928 | 309.085.616 | 275.115.730 | 231.256.256 | 230.541.183 | 228.086.588 | 198.430.754 | 149.838.740 | 104.461.265 | 118.831.682 | — | 124.532.278 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 3.359.521.919 | 3.143.931.773 | 2.905.737.069 | 2.740.209.620 | 2.531.515.792 | 2.402.014.763 | 2.229.985.122 | 2.074.225.437 | 1.878.656.712 | 1.715.898.753 | 1.474.124.311 | 983.450.337 | 858.116.757 | 883.437.143 | 914.241.631 | 668.877.901 | 593.426.109 | 639.111.517 | 569.372.488 | 447.620.266 | 411.948.743 | — | 217.153.818 | — | — | — | — | — |
Ödenmiş Sermaye | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 119.000.000 | 34.000.000 | 34.000.000 | 27.000.000 | — | 27.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 759.991.761 | 710.183.725 | 654.645.787 | 654.612.429 | 619.953.013 | 584.824.250 | 457.925.256 | 476.431.283 | 437.415.807 | 403.501.931 | 324.811.064 | 347.108.477 | 283.104.912 | 402.354.813 | 105.341.895 | 157.860.213 | 157.860.213 | 300.005.213 | 150.961.407 | 150.961.407 | 150.961.407 | — | 90.535.612 | — | — | — | — | — |
Net Dönem Karı veya Zararı | (78.191.857) | (54.968.463) | (9.271.832) | (74.880.059) | (93.757.458) | (69.994.604) | 73.429.958 | 60.397.223 | 38.568.138 | 10.603.268 | 25.866.170 | 270.920.729 | 150.676.908 | 51.852.423 | 198.221.686 | 237.763.459 | 164.348.916 | 70.017.827 | 167.701.149 | 46.096.298 | 27.697.009 | — | 60.425.795 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 28.744.890 | 27.666.928 | 23.694.244 | 27.662.245 | 2.208.632 | 3.724.698 | 5.013.457 | 6.972.890 | 6.517.953 | 6.830.070 | 5.623.024 | 5.300.673 | 3.739.005 | 1.410.895 | 1.480.289 | — | — | — | 0 | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 3.388.266.809 | 3.171.598.701 | 2.929.431.313 | 2.767.871.865 | 2.533.724.424 | 2.405.739.461 | 2.234.998.579 | 2.081.198.327 | 1.885.174.665 | 1.722.728.823 | 1.479.747.335 | 988.751.010 | 861.855.762 | 884.848.038 | 915.721.919 | 668.877.901 | 593.426.109 | 639.111.517 | 569.372.488 | 447.620.266 | 411.948.743 | — | 217.153.818 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 4.023.632.053 | 3.820.198.389 | 3.590.526.540 | 3.518.611.154 | 3.204.726.637 | 3.007.677.251 | 2.810.088.598 | 2.628.184.561 | 2.384.226.551 | 2.247.110.914 | 1.892.926.223 | 1.363.910.938 | 1.170.941.378 | 1.159.963.768 | 1.146.978.175 | 899.419.084 | 821.512.697 | 837.542.271 | 719.211.228 | 552.081.531 | 530.780.425 | — | 341.686.096 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 46.352.378 | — | — | 18.328.983 | 17.885.907 | 10.313.148 | 9.345.800 | 11.509.814 | 17.582.347 | 7.770.639 | 14.230.183 | 9.292.549 | 7.775.799 | 11.019.579 | 8.342.175 | 7.831.778 | 4.055.309 | 9.026.902 | — | 2.738.640 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (120.928.985) | — | (199.008.377) | — | — | — | — | — | — | — | — | (5.190.210) | (10.027.203) | (3.490.084) | 139.921.351 | 162.485.584 | 228.936.281 | 342.058.138 | 194.186.375 | 22.138.314 | 17.905.212 | 7.281.970 | 0 | 0 | — | — | — |