Bilanço
MNDRSKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 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 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 2.298.683.700 | 1.576.034.092 | 803.574.200 | 1.253.026.800 | 964.220.445 | 579.699.234 | 733.301.745 | 836.800.256 | 405.041.653 | 437.865.297 | 418.214.493 | 114.679.403 | 198.686.852 | 117.618.895 | 24.154.198 | 15.821.105 | 93.767.647 | 118.035.517 | 57.143.581 | 62.496.036 | 57.739.342 | 47.437.939 | 29.905.744 | 17.965.289 | 37.544.113 | 30.933.504 | 20.864.157 | 6.520.071 | 12.638.577 | 30.662.280 | 9.760.893 | 2.174.719 | 15.540.698 | 37.228.665 | 41.529.716 | 10.415.810 | 8.636.610 | 16.923.525 | 6.907.213 | 10.808.264 |
Finansal Yatırımlar | — | — | — | — | — | — | 0 | 0 | 50.684 | 50.172 | 3.823.620 | 159.328.448 | 2.090.785 | 4.143.423 | 1.855.070 | 35.057.400 | — | 0 | — | — | — | — | — | — | 0 | 0 | 50.000 | 0 | 0 | 705.432 | 79.999 | — | — | 0 | 0 | 0 | 2.205.127 | 3.360.380 | 8.772.920 | 6.841.635 |
Ticari Alacaklar | 1.763.364.391 | 1.701.326.474 | 1.980.367.973 | 1.298.848.348 | 1.592.100.583 | 1.513.842.212 | 1.879.776.068 | 1.577.394.062 | 1.552.414.606 | 1.000.900.629 | 961.866.635 | 976.236.954 | 626.868.064 | 610.390.038 | 804.511.287 | 665.105.750 | 502.718.864 | 373.941.123 | 304.661.513 | 231.741.186 | 261.831.281 | 290.476.101 | 368.622.897 | 173.454.741 | 158.038.600 | 124.239.432 | 237.601.017 | 131.203.836 | 132.832.503 | 157.251.225 | 224.275.198 | 117.826.860 | 89.994.065 | 76.534.871 | 96.555.666 | 59.146.916 | 52.932.099 | 44.743.414 | 86.350.126 | 43.309.816 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Diğer Alacaklar | 24.899.027 | 42.002.761 | 159.142.689 | 31.503.866 | 128.340.097 | 46.932.824 | 42.229.475 | 48.137.890 | 49.469.004 | 5.136.272 | 34.104.247 | 31.362.739 | 27.381.650 | 9.503.233 | 146.259.680 | 120.906.967 | 120.004.198 | 161.775.794 | 140.102.316 | 138.433.288 | 137.012.592 | 139.217.882 | 38.109.770 | 16.838.235 | 11.221.016 | 13.888.782 | 46.097.973 | 14.328.829 | 12.804.650 | 8.385.846 | 11.359.759 | 7.594.226 | 21.936.958 | 71.165.075 | 101.976.844 | 95.887.858 | 99.508.600 | 101.133.647 | 130.134.445 | 207.599.359 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 33.120.625 | 20.828.190 | — | — | — | 0 | — | — | — | — | 188.331 | 252.657 | — | 0 | 4.762.115 | 4.860.369 | 1.689.582 | 0 | 231.904 | 231.904 | 247.220 | 173.048 | — | — | 380.475 | 0 | 437.205 | 358.514 | 0 | 7.400 | 682.213 | 1.166.948 | 364.178 | 74.004 | 271.982 | 272.945 | 469.848 | 444.784 | 294.870 | 759.783 |
Stoklar | 3.189.107.243 | 3.379.316.033 | 3.225.146.932 | 2.646.858.595 | 2.594.370.443 | 2.834.230.343 | 2.131.326.011 | 1.994.002.068 | 1.666.561.155 | 2.276.666.383 | 1.524.122.578 | 1.624.026.537 | 1.664.377.763 | 1.882.143.972 | 1.626.284.908 | 1.453.689.304 | 1.087.393.450 | 683.151.692 | 663.607.266 | 607.005.366 | 515.566.345 | 501.630.684 | 526.992.578 | 540.846.405 | 469.662.713 | 466.218.932 | 478.733.474 | 483.121.607 | 420.929.878 | 342.597.916 | 376.733.073 | 367.732.610 | 335.897.933 | 303.103.924 | 276.356.958 | 312.016.059 | 241.986.359 | 176.131.668 | 174.011.824 | 247.694.907 |
Canlı Varlıklar | 63.098.600 | 92.022.311 | 100.311.806 | 11.641.158 | 74.226.161 | 109.918.355 | 96.415.650 | 2.922.226 | 32.894.206 | 45.103.526 | 54.866.878 | 0 | 18.874.067 | 31.585.480 | 35.623.787 | 1.345.847 | 5.378.434 | 9.385.653 | 12.195.386 | 279.542 | 4.001.234 | 6.361.162 | 8.299.483 | 584.439 | 2.801.519 | 3.814.567 | 4.787.822 | 535.724 | 2.256.940 | 3.047.901 | 3.789.538 | 560.975 | 3.058.402 | 4.209.447 | 2.530.553 | 1.429.248 | 4.283.659 | 5.758.644 | 2.480.120 | 4.328.976 |
Peşin Ödenmiş Giderler | 99.270.274 | 82.533.808 | 86.084.578 | 53.318.024 | 91.484.357 | 87.874.778 | 103.742.721 | 48.658.475 | 54.786.862 | 37.576.368 | 23.192.952 | 18.372.383 | 36.880.110 | 19.365.755 | 30.591.165 | 18.954.132 | 22.134.095 | 21.442.802 | 15.225.583 | 17.626.771 | 17.091.592 | 6.035.201 | 7.449.589 | 6.745.583 | 8.296.397 | 5.172.751 | 7.058.295 | 10.881.050 | 9.669.836 | 7.605.012 | 6.851.528 | 11.365.501 | 5.965.569 | 2.781.682 | 6.714.651 | 8.025.350 | 3.159.692 | 1.779.638 | 2.112.938 | 4.771.191 |
Cari Dönem Vergisiyle İlgili Varlıklar | 103.519 | 78.534 | 47.229 | 36.446 | 147.277 | 134.706 | 109.093 | 93.267 | 1.049.503 | 1.801.930 | 1.310.423 | 937.834 | 89.280 | 2.778.947 | 2.757.014 | 1.422.024 | 167.283 | 1.868.281 | 1.843.031 | 692.591 | 208.655 | 1.143.958 | 1.182.424 | 665.497 | 636.660 | 601.656 | 565.282 | 171.704 | 230.214 | 507.116 | 493.674 | 251.344 | 1.663.696 | 5.854.147 | 74.412 | 63.134 | 500.821 | 479.406 | 220.343 | 320.383 |
Diğer Dönen Varlıklar | 24.304.440 | 37.350.892 | 28.070.730 | 46.741.093 | 24.543.978 | 31.161.307 | 16.449.154 | 10.808.122 | 14.645.891 | 6.627.809 | 8.149.692 | 63.184.261 | 65.209.791 | 93.320.172 | 95.960.717 | 109.726.683 | 93.654.206 | 85.378.712 | 86.360.826 | 88.249.890 | 82.591.007 | 81.443.792 | 86.684.246 | 88.875.770 | 83.995.270 | 86.908.256 | 87.338.793 | 87.295.032 | 80.108.146 | 72.600.809 | 65.146.815 | 61.898.659 | 54.515.687 | 49.902.738 | 35.321.403 | 39.426.585 | 36.839.343 | 33.768.250 | 29.844.744 | 20.268.876 |
ARA TOPLAM | 7.495.951.819 | 6.931.493.094 | 6.382.746.137 | 5.341.974.330 | 5.469.433.341 | 5.203.793.760 | 5.003.349.917 | 4.518.816.366 | 3.776.913.564 | 3.811.728.386 | 3.029.839.849 | 2.988.381.216 | 2.640.458.362 | 2.770.849.915 | 2.772.759.941 | 2.426.889.581 | 1.926.907.759 | 1.454.979.574 | 1.281.371.406 | 1.146.756.574 | 1.076.289.268 | 1.073.919.767 | 1.067.246.731 | 845.975.959 | 772.576.763 | 731.777.880 | 883.534.018 | 734.416.367 | 671.470.744 | 623.370.937 | 699.172.690 | 570.571.842 | 528.937.186 | 550.854.553 | 561.332.185 | 526.683.905 | 450.522.158 | 384.523.356 | 441.129.543 | 546.703.190 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 7.495.951.819 | 6.931.493.094 | 6.382.746.137 | 5.341.974.330 | 5.469.433.341 | 5.203.793.760 | 5.003.349.917 | 4.518.816.366 | 3.776.913.564 | 3.811.728.386 | 3.029.839.849 | 2.988.381.216 | 2.640.458.362 | 2.770.849.915 | 2.772.759.941 | 2.426.889.581 | 1.926.907.759 | 1.454.979.574 | 1.281.371.406 | 1.146.756.574 | 1.076.289.268 | 1.073.919.767 | 1.067.246.731 | 845.975.959 | 772.576.763 | 731.777.880 | 883.534.018 | 734.416.367 | 671.470.744 | 623.370.937 | 699.172.690 | 570.571.842 | 528.937.186 | 550.854.553 | 561.332.185 | 526.683.905 | 450.522.158 | 384.523.356 | 441.129.543 | 546.703.190 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 8.085.971 | 7.676.181 | 7.433.289 | 6.914.405 | 6.370.458 | 24.252.916 | 4.210.934 | 3.706.523 | 3.167.562 | 2.789.318 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 5.962.871 | 9.650.000 | 9.650.000 | 9.650.000 | 9.650.000 | 9.650.000 | 9.650.000 | 9.650.000 | 9.650.000 | 9.650.000 | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 175.624 | 178.925 | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 739.379 | 711.757 | 711.770 | 524.640 | 524.640 | 559.263 | 524.458 | 152.170 | 152.170 | 159.340 | 159.340 | 168.827 | 151.168 | 153.411 | 144.597 | 144.597 | 145.448 | 142.248 | 125.303 | 139.006 | 136.935 | 120.830 | 119.520 | 119.749 | 138.975 | 155.520 | 14.721 | 14.721 | 164.561 | 187.210 | 110.913 | 118.679 | 130.117 | 132.990 | 160.978 | 134.287 | 163.220 | 175.624 | — | 56.562 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 2.068.626.822 | 1.879.848.588 | 1.750.642.080 | 1.628.437.882 | 1.536.164.744 | 1.395.716.999 | 1.299.436.730 | 1.193.024.438 | 467.929.237 | 406.670.000 | 208.625.903 | 208.625.903 | 208.625.903 | 208.625.902 | 139.757.592 | 139.757.592 | 139.757.592 | 139.757.592 | 79.365.000 | 79.365.000 | 79.365.000 | 79.365.000 | 66.145.000 | 66.125.000 | 66.075.000 | 66.075.000 | 60.510.000 | 60.510.000 | 65.908.752 | 60.500.000 | 64.943.449 | 64.943.449 | 64.943.449 | 58.000.000 | — | — | — | 0 | — | — |
Maddi Duran Varlıklar | 12.663.856.785 | 11.631.840.621 | 11.613.879.933 | 11.007.688.441 | 10.542.983.166 | 9.695.450.004 | 9.219.510.212 | 8.599.647.246 | 8.032.836.721 | 7.061.956.499 | 4.477.173.364 | 4.151.786.898 | 4.122.547.684 | 4.178.774.089 | 1.964.692.703 | 1.952.591.587 | 1.964.037.010 | 1.968.553.618 | 1.416.060.872 | 1.438.804.046 | 1.363.410.866 | 1.391.238.278 | 601.511.858 | 571.263.595 | 548.117.201 | 487.389.051 | 450.812.267 | 428.233.911 | 427.503.522 | 428.973.447 | 419.153.682 | 387.350.877 | 370.006.970 | 337.424.407 | 285.379.453 | 281.465.789 | 271.101.909 | 271.610.281 | 245.700.082 | 148.392.208 |
Maddi Olmayan Duran Varlıklar | 241.713.695 | 232.562.770 | 213.009.441 | 210.265.968 | 200.378.305 | 188.981.940 | 153.230.437 | 145.416.918 | 141.362.156 | 127.799.357 | 34.079.989 | 34.962.584 | 32.436.271 | 57.776.273 | 21.825.701 | 19.404.764 | 20.398.705 | 17.403.176 | 15.319.067 | 15.849.951 | 16.286.353 | 13.562.482 | 10.837.508 | 9.418.133 | 9.751.190 | 9.994.902 | 8.394.431 | 8.114.279 | 7.014.327 | 6.369.506 | 5.204.396 | 5.385.424 | 5.508.787 | 3.357.317 | 505.581 | 499.299 | 149.999 | 158.018 | 177.069 | 165.803 |
Peşin Ödenmiş Giderler | 44.133.382 | 38.931.677 | 38.079.607 | 37.561.285 | 35.591.830 | 30.978.824 | 30.025.185 | 29.873.846 | 29.692.562 | 82.681.814 | 11.887.432 | 68.302.064 | 68.853.603 | 50.439.512 | 31.652.049 | 43.625.273 | 2.087.763 | 1.686.080 | 1.290.758 | 1.019.854 | 873.791 | 1.019.458 | 3.202.234 | 26.769.789 | 12.399.027 | 34.666.257 | 4.489.776 | 19.709.934 | 7.022.527 | 6.142.314 | 1.854.164 | 172.931 | 1.462.262 | 8.623.313 | 7.129.830 | 6.170.650 | 7.336.453 | 2.065.909 | 6.230.279 | 273.036 |
Ertelenmiş Vergi Varlığı | 181.563.094 | 162.588.798 | 276.461.351 | 251.167.995 | 240.118.638 | 81.386.868 | 86.567.550 | 91.711.780 | 94.117.058 | 183.256.658 | 496.989.965 | 454.374.248 | 425.837.511 | 50.081.756 | 222.403.847 | 99.926.175 | 131.808.203 | 139.263.915 | 66.481.613 | 87.158.587 | 73.631.249 | 62.779.613 | 61.317.723 | 53.630.663 | 52.943.515 | 37.422.737 | 33.354.106 | 40.878.372 | 41.047.507 | 38.117.873 | 69.026.111 | 37.050.135 | 21.071.215 | 15.733.275 | 15.235.892 | 14.347.898 | 15.979.177 | 17.818.110 | 15.009.048 | 16.574.803 |
Kullanım Hakkı Varlıkları | 49.275.467 | 49.978.220 | 52.875.898 | 52.255.723 | — | 44.140.660 | — | — | — | — | — | — | — | — | — | — | — | — | 20.174 | 80.695 | 141.215 | 201.736 | 503.678 | 624.414 | 753.945 | 947.363 | 1.589.153 | 1.831.995 | 1.486.197 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 918.175.826 | 837.576.104 | 830.499.656 | 774.435.816 | 730.344.378 | 666.440.585 | 638.560.116 | 587.163.240 | 543.235.040 | 474.280.431 | 241.920.332 | 241.175.894 | 240.524.302 | 239.816.825 | 84.505.186 | 84.096.928 | 83.617.817 | 83.566.338 | 53.260.405 | 53.167.103 | 53.080.835 | 52.953.647 | 172.449.476 | 166.564.430 | 165.325.550 | 161.886.255 | 159.043.561 | 157.147.079 | 156.046.562 | 166.386.966 | 182.843.973 | 180.590.598 | 164.747.210 | 159.847.474 | 162.597.237 | 160.476.180 | 157.913.883 | 152.510.394 | 150.102.472 | 144.631.358 |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
TOPLAM DURAN VARLIKLAR | 16.176.170.421 | 14.841.714.716 | 14.783.593.025 | 13.969.252.155 | 13.292.476.159 | 12.127.908.059 | 11.432.065.622 | 10.650.696.161 | 9.312.492.506 | 8.339.593.416 | 5.470.836.325 | 5.159.396.418 | 5.098.976.442 | 4.785.667.768 | 2.464.981.675 | 2.339.546.916 | 2.341.852.538 | 2.350.372.967 | 1.631.923.192 | 1.675.584.242 | 1.586.926.244 | 1.601.241.044 | 916.086.997 | 894.515.773 | 855.504.403 | 798.537.085 | 718.208.015 | 716.440.291 | 706.193.955 | 712.640.187 | 752.786.688 | 685.262.093 | 637.520.010 | 592.768.776 | 480.658.971 | 472.744.103 | 462.294.641 | 453.988.336 | 427.047.875 | 310.093.770 |
TOPLAM VARLIKLAR | 23.672.122.240 | 21.773.207.809 | 21.166.339.162 | 19.311.226.485 | 18.761.909.500 | 17.331.701.818 | 16.435.415.539 | 15.169.512.527 | 13.089.406.070 | 12.151.321.802 | 8.500.676.174 | 8.147.777.634 | 7.739.434.804 | 7.556.517.683 | 5.237.741.616 | 4.766.436.497 | 4.268.760.297 | 3.805.352.541 | 2.913.294.598 | 2.822.340.816 | 2.663.215.512 | 2.675.160.811 | 1.983.333.728 | 1.740.491.732 | 1.628.081.166 | 1.530.314.965 | 1.601.742.033 | 1.450.856.658 | 1.377.664.699 | 1.336.011.124 | 1.451.959.378 | 1.255.833.935 | 1.166.457.196 | 1.143.623.329 | 1.041.991.156 | 999.428.008 | 912.816.799 | 838.511.692 | 868.177.418 | 856.796.960 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.335.823.689 | 1.266.231.360 | 1.043.780.066 | 1.181.612.235 | 1.534.215.710 | 1.645.802.186 | 2.118.619.075 | 1.743.823.704 | 1.312.754.415 | 1.161.829.527 | 982.338.228 | 1.466.896.481 | 1.265.044.770 | 1.127.642.073 | 1.215.627.916 | 1.176.690.079 | 834.166.341 | 704.769.579 | 443.717.205 | 357.074.057 | 335.521.915 | 356.144.492 | 455.717.881 | 356.651.193 | 473.755.525 | 384.853.677 | 486.122.301 | 445.041.589 | 368.484.689 | 318.096.151 | 377.602.658 | 310.935.433 | 251.986.627 | 210.823.715 | 189.707.214 | 254.914.799 | 271.923.844 | 255.415.493 | 297.638.203 | 334.104.537 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 524.855.957 | 519.361.374 | 530.764.889 | 520.382.821 | 408.414.389 | 389.407.010 | 239.039.819 | 207.105.460 | 259.839.973 | 322.969.073 | 304.596.395 | 311.477.936 | 223.018.216 | 312.150.770 | 364.664.909 | 402.485.587 | 611.100.658 | 599.100.695 | 490.015.968 | 532.548.512 | 353.066.593 | 313.847.115 | 246.506.512 | 195.597.303 | 145.190.602 | 148.034.318 | 140.943.912 | 137.217.766 | 132.215.286 | 129.548.095 | 155.604.289 | 117.124.061 | 120.359.411 | 109.158.744 | 99.226.606 | 74.427.647 | 56.920.349 | 32.969.189 | 35.743.591 | 28.184.697 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.069.390 | — | — | 5.708.029 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 0 | 0 | 0 | 2.032.192 | 3.585.185 | 5.269.641 | 6.892.270 | — | — | 6.145.975 | — | — | 5.479.029 | 5.273.660 | — | 4.878.962 | 5.367.289 | — | 6.118.203 | 7.343.336 | 8.130.849 | 8.564.385 | 5.208.787 | 4.512.938 | 4.170.259 | 3.865.231 | 3.479.431 | 2.749.086 | 2.668.888 | 2.652.223 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 1.237.814.063 | 1.138.197.181 | 1.085.220.453 | 800.302.161 | 759.937.141 | 835.335.894 | 669.064.203 | 609.457.715 | 579.717.894 | 659.637.194 | 830.279.790 | 555.525.703 | 553.896.661 | 0 | 705.410.451 | 551.181.539 | 386.838.582 | 293.912.845 | 318.206.285 | 271.451.581 | 240.889.660 | 232.073.338 | 284.810.124 | 226.559.488 | 214.496.468 | 267.149.534 | 272.045.711 | 212.931.162 | 183.424.231 | 175.216.695 | 209.215.022 | 117.656.194 | 87.376.087 | 113.451.488 | 113.584.189 | 128.534.559 | 121.771.503 | 89.148.773 | 68.647.306 | 77.712.475 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 522.516.361 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Diğer Borçlar | 25.743.300 | 24.931.832 | 31.304.849 | 23.267.079 | 57.155.921 | 22.772.965 | 19.998.363 | 8.831.737 | 8.100.841 | 12.549.955 | 10.723.283 | 4.907.484 | 5.112.565 | 12.529.443 | 4.448.030 | 3.586.807 | 6.858.251 | 7.984.705 | 17.417.984 | 5.955.367 | 10.460.725 | 11.424.477 | 20.680.439 | 38.368.328 | 18.920.046 | 2.452.989 | 2.918.772 | 2.138.647 | 3.952.848 | 56.160.052 | 5.237.691 | 7.562.562 | 3.053.617 | 3.188.490 | 8.608.683 | 2.841.685 | 6.580.398 | 4.185.065 | 2.184.705 | 1.466.001 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 336.060 | 94.875 | 0 | 27.525 | 0 | 0 | 42.813 | 564.210 | 136.775 | 44.900 | 2.751.400 | 865.575 | 474.164 | 770.333 | 1.047.092 | 692.191 | 27.516 | 0 | 0 | 441 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 27.690.292 | 45.507.440 | 90.073.581 | 67.040.637 | 68.106.552 | 69.420.114 | 64.713.652 | — | — | 54.488.243 | — | — | 44.877.525 | 50.496.052 | 40.434.195 | 46.506.500 | 47.139.084 | 25.968.931 | 14.729.780 | 31.480.461 | 20.998.838 | 22.238.148 | 7.023.656 | 7.422.911 | 6.585.708 | 4.032.874 | 3.072.851 | 2.372.588 | 2.763.593 | 3.848.745 | 3.581.412 | 2.528.329 | 3.467.124 | 6.477.159 | 8.571.314 | 10.171.663 | 12.259.377 | 15.295.667 | 15.775.564 | 18.291.692 |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | 0 | — | 0 | 0 | 0 | 850.257 | 1.645.786 | 1.162.474 | 888.820 | 362.499 | 1.364.272 | 2.670.241 | 1.963.516 | 1.727.939 | 1.518.575 | 1.762.178 | 708.301 | 1.646.995 | 764.866 | 959.178 | 450.379 | 0 | 0 | 340.646 | 0 | 356.393 | 328.416 | 441.287 | 207.813 | 4.236.865 | 5.740.071 | — | — | 0 | 330.034 | 0 |
Kısa Vadeli Karşılıklar | 69.412.037 | 68.761.428 | 70.200.841 | 68.922.580 | 61.455.019 | 47.445.898 | 45.531.343 | 51.534.275 | 45.815.940 | 32.164.959 | 31.986.451 | 26.692.986 | 18.890.055 | 20.787.699 | 22.875.781 | 20.270.881 | 17.368.853 | 13.977.037 | 11.063.748 | 14.274.529 | 11.070.869 | 9.175.192 | 6.953.100 | 6.637.374 | 6.526.075 | 7.172.800 | 7.470.068 | 6.418.564 | 5.277.107 | 4.454.740 | 4.742.735 | 4.946.522 | 3.484.363 | 2.544.407 | 2.616.586 | 2.674.303 | 2.138.027 | 1.873.860 | 2.205.085 | 2.220.603 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
ARA TOPLAM | 3.386.161.241 | 3.180.905.377 | 2.976.278.069 | 2.786.638.044 | 3.011.241.775 | 3.113.024.652 | 3.255.666.959 | 2.807.362.814 | 2.395.915.328 | 2.336.257.029 | 2.316.714.015 | 2.492.905.064 | 2.247.025.555 | 2.101.429.381 | 2.393.504.250 | 2.235.277.160 | 1.937.060.497 | 1.674.044.877 | 1.321.257.717 | 1.241.822.267 | 1.004.474.525 | 972.374.129 | 1.041.462.869 | 851.103.764 | 885.235.191 | 827.606.353 | 930.155.544 | 826.384.826 | 716.019.608 | 704.033.522 | 773.475.917 | 577.725.223 | 488.231.638 | 465.494.437 | 440.983.734 | 485.739.378 | 478.447.087 | 405.373.620 | 428.602.636 | 467.845.739 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 3.386.161.241 | 3.180.905.377 | 2.976.278.069 | 2.786.638.044 | 3.011.241.775 | 3.113.024.652 | 3.255.666.959 | 2.807.362.814 | 2.395.915.328 | 2.336.257.029 | 2.316.714.015 | 2.492.905.064 | 2.247.025.555 | 2.101.429.381 | 2.393.504.250 | 2.235.277.160 | 1.937.060.497 | 1.674.044.877 | 1.321.257.717 | 1.241.822.267 | 1.004.474.525 | 972.374.129 | 1.041.462.869 | 851.103.764 | 885.235.191 | 827.606.353 | 930.155.544 | 826.384.826 | 716.019.608 | 704.033.522 | 773.475.917 | 577.725.223 | 488.231.638 | 465.494.437 | 440.983.734 | 485.739.378 | 478.447.087 | 405.373.620 | 428.602.636 | 467.845.739 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 1.458.398.722 | 1.519.091.562 | 1.576.935.980 | 1.443.677.022 | 1.368.450.927 | 1.287.963.639 | 1.218.813.526 | 1.185.438.947 | 1.264.283.869 | 1.019.830.218 | 1.037.898.635 | 1.039.703.905 | 828.121.306 | 852.220.128 | 864.143.355 | 846.014.046 | 821.935.346 | 776.793.301 | 574.802.069 | 617.974.301 | 800.342.297 | 779.971.910 | 897.114.550 | 763.353.428 | 581.338.368 | 468.143.313 | 363.121.769 | 377.643.965 | 393.140.543 | 393.782.034 | 475.228.986 | 365.886.679 | 335.076.127 | 314.743.532 | 244.034.193 | 190.913.021 | 101.980.456 | 106.120.169 | 97.871.881 | 46.309.956 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 20.685.850 | 19.635.759 | — | 0 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | 0 | — | 0 | — | — | 5.260.801 | — | — | 9.943.402 | 11.387.006 | 12.775.684 | 14.111.532 | 15.396.567 | 16.632.727 | 17.821.876 | 18.965.808 | 20.450.606 | 21.826.674 | 1.470.680 | 2.183.058 | 3.058.933 | 3.659.549 | 4.293.112 | 3.607.495 | 4.111.851 | 4.489.345 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | 0 | — | 14.735.574 | — | — | 15.942.250 | — | — | 18.168.818 | 21.073.246 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 53.634 | 131.104 | 207.724 | 286.046 | 364.362 | 441.833 | 518.458 | — | 0 |
Ertelenmiş Vergi Yükümlülüğü | 2.037.497.071 | 1.756.383.629 | 1.833.496.997 | 1.579.583.191 | 1.399.194.028 | 1.245.248.457 | 1.050.696.373 | 955.895.318 | 724.753.632 | 674.246.343 | 677.612.739 | 675.966.391 | 586.723.957 | 478.767.884 | 250.975.468 | 269.297.445 | 267.591.744 | 253.778.055 | 145.294.527 | 146.820.570 | 142.472.518 | 144.390.318 | 8.963.175 | 7.685.065 | 5.504.003 | 4.942.583 | 2.208.311 | 3.148.400 | 3.655.662 | 3.322.215 | 2.547.900 | 964.019 | 259.737 | 790.451 | 324.425 | 142.800 | 329.696 | 291.194 | 278.522 | 1.596.598 |
Uzun Vadeli Karşılıklar | 326.927.386 | 252.833.836 | 232.781.476 | 228.351.127 | 244.726.026 | 195.680.902 | 216.572.213 | 219.949.922 | 198.286.478 | 158.785.756 | 143.617.668 | 116.578.290 | 113.722.898 | 118.684.242 | 120.398.500 | 96.152.151 | 95.714.372 | 78.630.230 | 65.760.604 | 63.601.548 | 60.696.381 | 57.822.309 | 54.527.566 | 55.845.888 | 52.699.662 | 48.560.363 | 44.419.432 | 41.441.972 | 38.981.904 | 35.840.240 | 41.600.772 | 37.367.214 | 34.837.626 | 31.436.701 | 28.032.444 | 27.594.303 | 28.236.658 | 26.646.229 | — | 27.684.643 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 3.822.823.179 | 3.528.309.026 | 3.643.214.453 | 3.251.611.340 | 3.012.370.981 | 2.728.892.998 | 2.500.817.686 | 2.374.886.422 | 2.199.871.601 | 1.868.804.567 | 1.871.392.187 | 1.847.480.702 | 1.546.736.979 | 1.471.609.620 | 1.235.517.323 | 1.211.463.642 | 1.185.241.462 | 1.109.201.586 | 785.857.200 | 828.396.419 | 1.003.511.196 | 982.184.537 | 960.605.291 | 826.884.381 | 639.542.033 | 521.646.259 | 409.749.512 | 422.234.337 | 435.778.109 | 432.944.489 | 519.377.658 | 404.271.546 | 370.304.594 | 347.178.408 | 272.677.108 | 219.014.486 | 151.674.493 | 153.211.809 | 121.633.292 | 75.591.197 |
TOPLAM YÜKÜMLÜLÜKLER | 7.208.984.420 | 6.709.214.404 | 6.619.492.522 | 6.038.249.384 | 6.023.612.756 | 5.841.917.650 | 5.756.484.645 | 5.182.249.236 | 4.595.786.929 | 4.205.061.596 | 4.188.106.202 | 4.340.385.766 | 3.793.762.534 | 3.573.039.001 | 3.629.021.573 | 3.446.740.802 | 3.122.301.959 | 2.783.246.463 | 2.107.114.917 | 2.070.218.686 | 2.007.985.721 | 1.954.558.666 | 2.002.068.160 | 1.677.988.145 | 1.524.777.224 | 1.349.252.612 | 1.339.905.056 | 1.248.619.163 | 1.151.797.717 | 1.136.978.011 | 1.292.853.575 | 981.996.769 | 858.536.232 | 812.672.845 | 713.660.842 | 704.753.864 | 630.121.580 | 558.585.429 | 550.235.928 | 543.436.936 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 16.338.135.196 | 14.949.167.348 | 14.439.742.814 | 13.172.989.814 | 12.633.763.624 | 11.393.239.343 | 10.583.326.788 | 9.900.322.437 | 8.410.952.278 | 7.869.199.920 | 4.264.024.728 | 3.759.636.875 | 3.900.293.692 | 3.939.077.918 | 1.588.621.418 | 1.297.386.082 | 1.129.487.266 | 1.007.900.874 | 789.238.265 | 734.711.076 | 638.665.640 | 704.571.173 | 17.367.249 | 86.026.983 | 123.991.133 | 196.126.309 | 273.725.529 | 216.868.842 | 239.081.410 | 209.759.217 | 177.570.680 | 279.254.370 | 310.951.921 | 331.903.252 | 328.200.954 | 293.668.830 | 281.155.172 | 277.191.456 | 330.187.383 | 311.900.100 |
Ödenmiş Sermaye | 277.292.576 | 277.292.576 | 277.292.576 | 277.292.576 | 277.292.576 | 277.292.576 | 277.292.576 | — | — | 277.292.576 | — | — | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | — | 250.000.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 5.029.519.061 | 4.263.162.431 | 4.085.316.578 | 3.800.139.589 | 3.549.244.135 | 3.280.579.766 | 3.023.037.662 | — | — | 1.116.284.664 | — | — | 526.460.106 | (510.871.703) | (510.871.703) | (510.871.703) | (510.871.703) | (243.093.206) | (243.093.206) | (243.093.206) | (172.037.464) | (77.913.133) | (39.223.035) | (39.223.035) | (39.223.035) | (25.858.051) | 22.675.456 | 22.675.456 | 22.890.334 | 61.087.405 | 95.896.998 | 95.896.998 | 95.808.414 | 41.407.192 | 41.407.192 | 41.407.192 | — | 44.396.063 | — | — |
Net Dönem Karı veya Zararı | (112.719.507) | 307.374.027 | 161.175.951 | (106.529.542) | 122.154.089 | (23.520.049) | (102.271.864) | — | — | 1.108.822.125 | — | — | (15.312.597) | 1.037.331.809 | 584.882.658 | 292.093.575 | 124.021.157 | (267.778.497) | 2.527.523 | (51.093.587) | (63.983.693) | (94.124.331) | (181.046.632) | (112.072.066) | (73.262.119) | (13.364.984) | 16.031.107 | (40.624.867) | (19.306.346) | (86.694.771) | (153.132.045) | (52.075.526) | (21.005.088) | 54.489.806 | 49.119.428 | 15.808.971 | — | (2.988.871) | — | — |
Kontrol Gücü Olmayan Paylar | 125.002.624 | 114.826.058 | 107.103.826 | 99.987.287 | 104.533.120 | 96.544.825 | 95.604.106 | 86.940.854 | 82.666.863 | 77.060.286 | 48.545.244 | 47.754.993 | 45.378.578 | 44.400.764 | 20.098.625 | 22.309.613 | 16.971.072 | 14.205.204 | 16.941.416 | 17.411.054 | 16.564.151 | 16.030.972 | (36.101.681) | (23.523.396) | (20.687.191) | (15.063.956) | (11.888.552) | (14.631.347) | (13.214.428) | (10.726.104) | (18.464.877) | (5.417.204) | (3.030.957) | (952.768) | 129.360 | 1.005.314 | 1.540.047 | 2.734.807 | (12.245.893) | 1.459.924 |
TOPLAM ÖZKAYNAKLAR | 16.463.137.820 | 15.063.993.406 | 14.546.846.640 | 13.272.977.101 | 12.738.296.744 | 11.489.784.168 | 10.678.930.894 | 9.987.263.291 | 8.493.619.141 | 7.946.260.206 | 4.312.569.972 | 3.807.391.868 | 3.945.672.270 | 3.983.478.682 | 1.608.720.043 | 1.319.695.695 | 1.146.458.338 | 1.022.106.078 | 806.179.681 | 752.122.130 | 655.229.791 | 720.602.145 | (18.734.432) | 62.503.587 | 103.303.942 | 181.062.353 | 261.836.977 | 202.237.495 | 225.866.982 | 199.033.113 | 159.105.803 | 273.837.166 | 307.920.964 | 330.950.484 | 328.330.314 | 294.674.144 | 282.695.219 | 279.926.263 | 317.941.490 | 313.360.024 |
TOPLAM KAYNAKLAR | 23.672.122.240 | 21.773.207.809 | 21.166.339.162 | 19.311.226.485 | 18.761.909.500 | 17.331.701.818 | 16.435.415.539 | 15.169.512.527 | 13.089.406.070 | 12.151.321.802 | 8.500.676.174 | 8.147.777.634 | 7.739.434.804 | 7.556.517.683 | 5.237.741.616 | 4.766.436.497 | 4.268.760.297 | 3.805.352.541 | 2.913.294.598 | 2.822.340.816 | 2.663.215.512 | 2.675.160.811 | 1.983.333.728 | 1.740.491.732 | 1.628.081.166 | 1.530.314.965 | 1.601.742.033 | 1.450.856.658 | 1.377.664.699 | 1.336.011.124 | 1.451.959.378 | 1.255.833.935 | 1.166.457.196 | 1.143.623.329 | 1.041.991.156 | 999.428.008 | 912.816.799 | 838.511.692 | 868.177.418 | 856.796.960 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 64.713.652 | 83.853.934 | 73.878.456 | 54.488.243 | 46.920.501 | 28.265.716 | 44.877.525 | 39.070.327 | 40.434.195 | 46.506.500 | 47.139.084 | 25.968.931 | 14.729.780 | 31.480.461 | 20.998.838 | 22.238.148 | 7.023.656 | 7.422.911 | 6.585.708 | 4.032.874 | 3.072.851 | 2.372.588 | 2.763.593 | 3.848.745 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 14.735.574 | 13.602.235 | 12.547.622 | 15.942.250 | 12.263.145 | 15.232.116 | 18.168.818 | 21.937.366 | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (1.583.275.903) | (1.675.738.003) | (1.066.961.383) | (1.329.782.946) | (1.038.341.337) | (907.687.413) | 144.804.839 | (14.032.664) | 149.470.610 | (421.160.675) | (336.499.589) | (868.553.368) | (900.049.098) | (1.236.113.287) | (1.470.643.157) | (1.667.796.525) | (1.670.188.685) | — | (1.216.570.741) | 1.327.854.808 | (1.217.688.444) | (1.099.474.951) | (1.225.192.817) | (1.205.047.524) | (1.152.363.837) | (1.041.788.400) | (930.949.965) | (996.532.150) | (839.959.437) | (781.069.875) | (973.074.855) | (765.689.523) | (674.459.900) | (578.415.748) | (492.721.729) | (554.633.998) | (474.209.523) | (420.791.039) | (346.208.845) | (397.444.995) |