Bilanço
NTGAZSolo28 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 | 2018/Q4 | 2017/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | 315.269.857 | 581.740.442 | 712.688.422 | 356.381.740 | 217.518.015 | 82.076.170 | 420.934.968 | 241.870.487 | 214.562.634 | 136.559.863 | 524.352.937 | 360.624.559 | 192.610.189 | 126.614.509 | 112.281.567 | 88.019.560 | 106.297.923 | 82.967.485 | 132.068.665 | 8.808.168 | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250.000 | — | — | — | — | — | — |
Ticari Alacaklar | — | — | 656.844.428 | 494.134.848 | 910.365.393 | 950.590.080 | 567.825.316 | 437.743.978 | 594.169.264 | 557.490.492 | 364.797.440 | 383.509.117 | 375.947.537 | 595.958.763 | 697.029.790 | 489.371.726 | 219.026.583 | 151.754.436 | 108.133.876 | 70.776.849 | 68.170.019 | 71.947.195 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | 42.063.079 | 26.883.596 | 25.371.615 | 49.715.613 | 5.043.092 | 5.308.477 | 5.424.577 | 6.108.686 | 9.992.093 | 14.270.826 | 8.766.060 | 10.804.558 | 4.613.637 | 2.131.258 | 1.089.573 | 1.213.740 | 573.631 | 2.508.595 | 6.682.944 | 12.136.167 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | 78.351.038 | 74.882.252 | 50.196.291 | 37.963.381 | 52.377.121 | 41.948.148 | 39.903.657 | 36.547.384 | 26.418.233 | 18.730.911 | 20.837.362 | 38.187.707 | 47.488.867 | 29.261.727 | 23.012.171 | 17.160.319 | 13.341.415 | 12.263.052 | 11.594.020 | 12.062.516 | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | 36.435.887 | 12.264.818 | 23.067.065 | 47.860.667 | 42.312.646 | 40.289.833 | 27.379.459 | 48.434.639 | 38.020.242 | 36.111.869 | 34.986.364 | 27.192.696 | 23.742.000 | 21.393.075 | 11.715.961 | 5.967.424 | 8.426.313 | 7.570.539 | 10.232.578 | 4.846.810 | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | 4.355.071 | — | — | — | 38.360.208 | 45.107.852 | — | — | — | — | — | 0 | 0 | 0 | 0 | 476.019 | 0 | 5.407.826 | 7.379.822 | 7.226.849 | — | — | — | — | — | — |
Diğer Dönen Varlıklar | — | — | 3.375.481 | 4.040.514 | 7.060.884 | 2.988.447 | 2.367.631 | 2.021.928 | 2.065.858 | 1.048.120 | 1.440.387 | 2.680.836 | 1.011.010 | 75.735 | 129.133 | 305.754 | 253.543 | 1.639.098 | 131.315 | 248.906 | 291.252 | 208.817 | — | — | — | — | — | — |
ARA TOPLAM | — | — | 1.136.694.841 | 1.193.946.470 | 1.728.749.670 | 1.445.499.927 | 925.804.029 | 654.496.386 | 1.089.877.783 | 891.499.808 | 655.231.029 | 591.863.422 | 965.901.270 | 1.032.844.019 | 965.613.616 | 669.078.049 | 367.379.398 | 266.230.596 | 236.904.473 | 181.743.252 | 236.419.300 | 117.486.522 | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | 1.136.694.841 | 1.193.946.470 | 1.728.749.670 | 1.445.499.927 | 925.804.029 | 654.496.386 | 1.089.877.783 | 891.499.808 | 655.231.029 | 591.863.422 | 965.901.270 | 1.032.844.019 | 965.613.616 | 669.078.049 | 367.379.398 | 266.230.596 | 236.904.473 | 181.743.252 | 236.419.300 | 117.486.522 | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | 7.665.846 | 7.130.729 | 6.726.676 | 6.111.673 | 5.751.080 | 5.280.124 | 3.149.414 | 3.095.520 | 412.408 | 412.408 | 412.408 | 1.878.659 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | 412.408 | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | — | — | 4.667.094.559 | 4.089.358.030 | 3.835.134.161 | 3.422.981.919 | 2.548.686.113 | 2.335.555.224 | 2.198.998.125 | 1.950.712.486 | 845.824.825 | 737.316.826 | 673.107.371 | 1.101.330.434 | 556.174.308 | 564.767.199 | 549.168.177 | 545.153.781 | 256.267.876 | 258.847.898 | 260.930.731 | 258.520.574 | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | — | — | 12.040.173 | 11.922.967 | 11.929.649 | 11.531.457 | 12.166.272 | 12.172.433 | 12.214.756 | 10.624.516 | 2.389.619 | 1.921.220 | 2.107.921 | 8.361.179 | 3.855.471 | 4.182.234 | 4.532.431 | 4.467.663 | 4.685.151 | 5.067.252 | 5.333.784 | 5.436.291 | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | 82.731.653 | 82.321.858 | 32.554.823 | 1.198.252 | 48.202.493 | 48.833.707 | 1.647.903 | 1.243.705 | 8.658.828 | 32.475.065 | 22.779.098 | 7.322.843 | 23.676.065 | 14.237.170 | 2.098.988 | 654.052 | 2.997 | 2.997 | 2.997 | 170.394 | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 15.946.108 | 21.192.651 | 32.431.030 | 34.267.503 | 34.776.862 | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | 70.526.717 | 80.610.410 | 85.133.302 | 91.282.209 | 135.569.976 | 125.487.840 | 82.405.488 | 91.344.837 | 56.697.812 | 70.080.611 | 78.496.540 | 108.366.891 | 42.834.807 | 40.333.699 | 47.183.139 | 28.195.470 | 29.373.199 | 14.943.099 | 19.016.437 | 19.539.120 | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | 3.001 | 3.000 | 2.997 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | 4.840.058.948 | 4.271.343.994 | 3.971.478.611 | 3.533.105.509 | 2.750.375.934 | 2.527.329.328 | 2.298.415.686 | 2.057.021.065 | 929.932.601 | 863.401.781 | 809.337.365 | 1.227.260.006 | 661.729.921 | 623.932.710 | 603.395.143 | 578.883.374 | 290.741.631 | 279.273.654 | 285.696.357 | 284.078.787 | — | — | — | — | — | — |
TOPLAM VARLIKLAR | — | — | 5.976.753.789 | 5.465.290.464 | 5.700.228.281 | 4.978.605.437 | 3.676.179.963 | 3.181.825.714 | 3.388.293.469 | 2.948.520.873 | 1.585.163.630 | 1.455.265.203 | 1.775.238.635 | 2.260.104.025 | 1.627.343.537 | 1.293.010.759 | 970.774.541 | 845.113.970 | 527.646.104 | 461.016.906 | 522.115.657 | 401.565.309 | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | 28.695.255 | 36.854.407 | 68.948.149 | 80.355.327 | 77.076.935 | 114.074.156 | 39.042.739 | 51.986.471 | 51.194.240 | 65.177.339 | — | 31.784.390 | 25.614.422 | 151.933.866 | 23.034.279 | 9.560.133 | 19.774.094 | 15.792.019 | 21.806.404 | 42.101.902 | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | 129.705.085 | 108.620.915 | 92.782.297 | 73.976.386 | — | — | — | 0 | — | — | 70.607.640 | 28.247.368 | 0 | 0 | 56.642.690 | 59.186.008 | 57.961.392 | 56.051.631 | 44.848.642 | 39.089.428 | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | 28.695.255 | 36.854.407 | 68.948.149 | 80.355.327 | 77.076.935 | — | — | 51.986.471 | — | — | — | — | 25.614.422 | 20.764.428 | 23.034.279 | — | 8.365.816 | 4.353.730 | 10.221.909 | 12.816.238 | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 31.784.390 | — | — | — | 9.560.133 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | 526.651.921 | 425.329.620 | 504.388.939 | 673.338.537 | 381.893.786 | 178.649.417 | 277.619.082 | 361.525.982 | 278.982.889 | 221.369.823 | 218.791.169 | 387.108.786 | 435.889.092 | 276.989.025 | 163.111.923 | 125.072.991 | 70.966.671 | 39.524.573 | 50.294.185 | 45.575.456 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | 7.199.704 | 17.181.069 | 48.796.193 | 34.843.866 | 18.091.483 | 9.411.102 | 29.393.584 | 27.177.604 | 4.301.797 | 10.256.750 | 11.451.531 | 9.357.009 | 24.992.260 | 21.751.517 | 8.439.463 | 3.506.101 | 3.310.178 | 2.706.201 | 954.436 | 926.588 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | 29.151.996 | 43.186.570 | 65.695.805 | 0 | — | 29.710.722 | 29.339.308 | 8.807.354 | 553.996 | 40.835.758 | 32.853.096 | 44.805.592 | 35.398.820 | 11.592.208 | 0 | 1.157.580 | — | — | 0 | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | — | — | 16.935.642 | 23.946.521 | 19.294.652 | 12.806.034 | 12.470.350 | 13.360.189 | 13.179.305 | 30.668.683 | 7.107.841 | 5.769.585 | 28.094.074 | 26.047.668 | 3.590.067 | 9.253.680 | 11.965.813 | 1.572.450 | 1.483.632 | 1.591.019 | 1.555.837 | 1.210.808 | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | 4.725.571 | 4.198.639 | 132.545.455 | 595.445 | 57.352 | — | 51.646.439 | 225.049 | 399.982 | 534.600 | 13.248 | 6.817 | 4.479 | 1.090 | 5.107 | 5.106 | 5.106 | 84.664 | 1.935 | 51.039 | — | — | — | — | — | — |
ARA TOPLAM | — | — | 739.679.742 | 672.072.781 | 930.399.738 | 992.640.537 | 505.141.328 | 335.892.619 | 464.788.226 | 507.352.367 | 356.128.851 | 308.517.613 | 371.809.791 | 489.639.818 | 536.188.821 | 498.810.275 | 278.041.153 | 189.991.455 | 156.971.112 | 117.744.547 | 120.116.677 | 129.404.838 | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | 739.679.742 | 672.072.781 | 930.399.738 | 992.640.537 | 505.141.328 | 335.892.619 | 464.788.226 | 507.352.367 | 356.128.851 | 308.517.613 | 371.809.791 | 489.639.818 | 536.188.821 | 498.810.275 | 278.041.153 | 189.991.455 | 156.971.112 | 117.744.547 | 120.116.677 | 129.404.838 | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | 213.134.606 | 199.510.832 | 183.941.474 | 192.224.553 | 51.846.531 | 29.886.954 | 30.742.280 | 30.151.518 | 40.784.700 | 41.490.520 | 36.305.520 | 39.912.593 | 22.678.658 | 22.104.190 | 26.171.389 | 16.016.479 | 17.640.322 | 6.876.699 | 39.027.377 | 32.908.036 | — | — | — | — | — | — |
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 | — | — | 37.771.109 | 41.844.569 | 33.101.945 | 35.015.095 | 51.846.531 | — | — | 30.151.518 | — | — | — | 39.912.593 | 22.678.658 | 22.104.190 | 26.171.389 | 16.016.479 | 17.640.322 | 6.876.699 | 7.621.929 | 5.159.082 | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | 479.737.049 | 381.941.629 | 278.134.177 | 204.818.508 | 135.710.407 | 118.683.302 | 116.412.842 | 55.900.095 | — | — | — | 56.998.940 | 0 | 56.273.022 | 58.755.396 | 62.370.464 | 5.966.142 | 4.276.927 | 3.437.729 | 4.038.488 | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | — | — | 27.799.192 | 25.922.183 | 23.922.183 | 16.009.126 | 16.116.169 | 16.116.169 | 12.338.261 | 6.748.506 | 5.346.588 | 5.044.695 | 3.055.542 | 2.980.779 | 2.699.485 | 2.264.565 | 2.163.416 | 1.794.325 | 1.638.704 | 1.548.915 | 1.456.669 | 1.277.532 | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | 720.670.847 | 607.374.644 | 485.997.834 | 413.052.187 | 203.673.107 | 164.686.425 | 159.493.383 | 92.800.119 | 46.131.288 | 46.535.215 | 39.361.062 | 99.892.312 | 25.378.143 | 80.641.777 | 87.090.201 | 80.181.268 | 25.245.168 | 12.702.541 | 43.921.775 | 38.224.056 | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | — | — | 1.460.350.589 | 1.279.447.425 | 1.416.397.572 | 1.405.692.724 | 708.814.435 | 500.579.044 | 624.281.609 | 600.152.486 | 402.260.139 | 355.052.828 | 411.170.853 | 589.532.130 | 561.566.964 | 579.452.052 | 365.131.354 | 270.172.723 | 182.216.280 | 130.447.088 | 164.038.452 | 167.628.894 | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | 4.516.403.200 | 4.185.843.039 | 4.283.830.709 | 3.572.912.713 | 2.967.365.528 | 2.681.246.670 | 2.764.011.860 | 2.348.368.387 | 1.182.903.491 | 1.100.212.375 | 1.364.067.782 | 1.670.571.895 | 1.065.776.573 | 713.558.707 | 605.643.187 | 574.941.247 | 345.429.824 | 330.569.818 | 358.077.205 | 233.936.415 | — | — | — | — | — | — |
Ödenmiş Sermaye | — | — | 690.000.000 | 690.000.000 | 690.000.000 | 690.000.000 | 690.000.000 | — | — | 230.000.000 | — | — | — | 115.000.000 | 115.000.000 | 115.000.000 | 115.000.000 | 115.000.000 | 115.000.000 | 115.000.000 | 115.000.000 | 100.018.594 | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | — | — | 1.529.677.295 | 1.421.863.193 | 1.810.038.526 | 1.278.948.947 | 1.203.490.222 | — | — | 1.086.337.261 | — | — | — | 2.675.209 | 2.675.209 | 2.675.209 | 42.685.397 | 16.499.343 | 18.978.006 | 18.978.006 | 54.337.228 | (35.861.457) | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | — | — | 533.381.158 | 428.875.556 | 351.384.129 | 365.602.231 | 131.125.556 | — | — | 96.503.516 | — | — | — | 767.308.135 | 503.488.570 | 182.167.323 | 32.717.814 | 26.186.054 | 20.721.017 | 5.861.011 | 858.473 | 90.198.685 | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | 4.516.403.200 | 4.185.843.039 | 4.283.830.709 | 3.572.912.713 | 2.967.365.528 | 2.681.246.670 | 2.764.011.860 | 2.348.368.387 | 1.182.903.491 | 1.100.212.375 | 1.364.067.782 | 1.670.571.895 | 1.065.776.573 | 713.558.707 | 605.643.187 | 574.941.247 | 345.429.824 | 330.569.818 | 358.077.205 | 233.936.415 | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | — | — | 5.976.753.789 | 5.465.290.464 | 5.700.228.281 | 4.978.605.437 | 3.676.179.963 | 3.181.825.714 | 3.388.293.469 | 2.948.520.873 | 1.585.163.630 | 1.455.265.203 | 1.775.238.635 | 2.260.104.025 | 1.627.343.537 | 1.293.010.759 | 970.774.541 | 845.113.970 | 527.646.104 | 461.016.906 | 522.115.657 | 401.565.309 | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (268.980.527) | (324.666.017) | (317.475.086) | (282.482.287) | (263.010.390) | (331.079.249) | (24.539.443) | (26.852.070) | (29.544.951) | (37.090.166) | (30.196.145) | (30.827.590) | (24.553.124) | (29.831.608) | 1.979.907 | 122.069 | (26.624.212) | — | 52.535.941 | (50.829.994) | (68.739.214) | (59.599.788) | 0 | 0 | 0 | (74.431.771) | (89.782.126) | (95.912.554) |