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NTHOL

Net Holding A.Ş.

Oranlar

Fiyat: 43,88 ₺ (2026-08-07)
F/K (P/E)
18,03
F/DD (P/B)
0,25
Piyasa Değeri
21,94 Mr ₺21.940.000.000 ₺
PD/DD
0,25
FD (Firma Değeri)
29,9 Mr ₺29.899.879.000 ₺
FD/FAVÖK (Yıllıklandırılmış)
2,93
FD/FAVÖK (Çeyreklik)
18,82

Bilanço

NTHOLKonsolide41 dönemson güncel: 2026/Q2

Kalem2026/Q22026/Q12025/Q42025/Q32025/Q22025/Q12024/Q42024/Q32024/Q22024/Q12023/Q42023/Q32023/Q22023/Q12022/Q42022/Q32022/Q22022/Q12021/Q42021/Q32021/Q22021/Q12020/Q42020/Q32020/Q22020/Q12019/Q42019/Q32019/Q22019/Q12018/Q42018/Q32018/Q22018/Q12017/Q42017/Q32017/Q22017/Q12016/Q42016/Q32016/Q2
Varlıklar
DÖNEN VARLIKLAR
Nakit ve Nakit Benzerleri
4.132.294.0004.166.841.0003.290.989.3873.492.618.0002.899.681.0002.339.741.0002.099.109.2721.701.541.0001.394.939.0001.212.487.0002.044.144.0001.877.026.0001.597.661.0001.283.169.0001.108.813.278772.363.927833.720.401954.176.0101.209.741.000611.281.099540.972.612220.925.149332.659.077306.107.291309.449.292368.427.620434.234.608474.038.248237.374.959269.784.262291.565.401616.808.512226.482.775232.874.173283.008.725285.673.301330.405.175303.752.272321.579.019349.943.323
Finansal Yatırımlar
182.000836.000763.000861.178642.0002.197.0000915.806509.4430457.972260.0004.896.99375.731.27875.706.13778.701.349125.774.662107.405.95773.882.94066.215.16256.311.53833.275.00033.275.00033.213.99741.967.9314.175.8125.675.74612.123.49789.329.944104.457.75394.549.822157.841.88677.116.278
Ticari Alacaklar
735.244.000709.605.0001.396.939.807981.024.000843.817.000798.907.000775.940.816329.385.000125.575.000114.753.000121.424.692123.742.000135.092.000146.509.000204.175.542200.274.096212.702.048222.365.390214.951.000166.041.655158.787.581156.713.034124.317.208158.302.853170.924.359162.734.899189.641.744181.844.150228.040.952207.193.634275.348.001311.598.962286.550.610226.866.594256.490.493205.972.131200.375.154143.092.295156.421.235123.179.959
Finans Sektörü Faaliyetlerinden Alacaklar
009.674.8838.465.4959.024.7467.940.5037.589.6276.855.8356.549.7606.676.9096.546.2616.084.5787.232.7585.614.0804.922.7435.159.0164.909.2925.208.2528.564.72958.334.61511.274.529
Diğer Alacaklar
508.867.000212.022.000544.937.596607.712.000564.442.000564.792.000420.330.211296.321.000203.714.000248.042.000148.894.07743.121.0009.819.0006.638.0006.436.1306.280.7245.718.78014.301.0704.617.0003.284.6983.273.9334.417.4874.083.6986.164.68210.512.37113.219.0256.624.53613.554.23815.955.14817.361.9486.763.3537.010.6227.209.5928.350.5025.027.5885.047.35111.743.05214.371.44513.613.29319.464.985
Müşteri Sözleşmelerinden Doğan Varlıklar
Türev Araçlar
Stoklar
883.978.000801.841.000793.724.311524.773.000429.394.000350.376.000385.684.942432.441.000389.819.000345.220.000310.546.108317.856.000200.981.000164.695.000153.337.091126.704.308114.305.33366.859.82859.891.00043.418.63635.868.73833.839.26736.142.99843.875.91935.487.87932.769.56039.439.34834.713.71234.212.07931.735.23034.103.08639.408.74037.832.96932.511.04831.460.54632.194.48430.662.86527.944.52028.692.14826.320.351
Canlı Varlıklar
Peşin Ödenmiş Giderler
770.767.000741.673.000562.786.626601.758.000640.212.000746.608.000553.739.099472.181.000339.055.000242.806.000135.597.334135.431.000138.493.000106.113.00063.739.84377.043.51178.732.31056.619.39934.278.00030.854.77624.494.40023.631.16320.457.06637.013.45728.885.54015.629.94617.242.90716.982.66918.032.25220.304.16519.546.23427.758.65524.616.87421.131.30215.897.71518.370.78518.224.56015.710.92013.534.99412.857.241
Cari Dönem Vergisiyle İlgili Varlıklar
758.920.000393.051.0001.036.730.6191.038.768.000834.387.000562.935.000811.418.831658.825.000553.121.000461.602.000391.729.476324.183.000257.383.000206.527.000173.853.205134.327.03995.803.17266.613.78743.632.00051.264.28437.768.73136.379.46837.263.09729.886.06222.703.22118.689.20040.796.06630.595.95620.612.01821.043.89925.125.75517.357.87410.913.1776.599.7858.994.6323.962.2453.624.4853.427.2216.565.9985.127.996
Diğer Dönen Varlıklar
842.308.000756.479.000645.470.116578.815.000517.411.000475.982.000381.471.555292.680.000210.227.000153.230.00067.374.33447.963.00039.691.00036.015.00030.795.10929.656.46922.482.35323.876.65521.563.00014.236.87516.635.76517.055.81114.373.66814.149.64413.982.07212.737.35911.004.28614.440.63514.812.29918.852.96716.869.89014.332.51115.158.47216.025.99716.276.15123.255.98724.249.45026.894.74223.767.08922.984.401
ARA TOPLAM
8.632.378.0007.781.512.0008.271.578.4627.825.468.0006.729.344.0005.839.341.0005.427.694.7254.183.556.0003.217.286.0002.778.903.0003.220.571.2002.869.964.0002.381.317.0001.949.666.0001.742.066.0051.347.159.5171.363.464.3971.405.270.1111.588.933.000925.279.016893.533.038578.342.399656.463.656730.299.316707.291.194705.680.176812.054.492829.030.906608.991.616626.097.366708.620.2951.083.476.565618.554.361554.957.890634.438.363668.715.520728.950.746638.307.966780.350.277648.269.063
Satış Amaçlı Sınıflandırılan Duran Varlıklar
TOPLAM DÖNEN VARLIKLAR
8.632.378.0007.781.512.0008.271.578.4627.825.468.0006.729.344.0005.839.341.0005.427.694.7254.183.556.0003.217.286.0002.778.903.0003.220.571.2002.869.964.0002.381.317.0001.949.666.0001.742.066.0051.347.159.5171.363.464.3971.405.270.1111.588.933.000925.279.016893.533.038578.342.399656.463.656730.299.316707.291.194705.680.176812.054.492829.030.906608.991.616626.097.366708.620.2951.083.476.565618.554.361554.957.890634.438.363668.715.520728.950.746638.307.966780.350.277648.269.063
DURAN VARLIKLAR
Finansal Yatırımlar
35.476.00033.151.00030.125.70328.869.00026.854.00025.332.00023.015.86421.658.00019.884.00018.343.00015.941.3702.384.0002.384.0002.384.0009.674.5272.383.5012.383.5012.383.5012.384.0002.383.5012.383.5013.068.5703.068.57010.747.41620.985.87828.664.72436.443.57046.682.03269.718.57069.718.57069.718.57041.063.85176.770.39774.707.49272.667.2573.172.9863.172.9863.172.9863.172.9862.336.986
Ticari Alacaklar
Finans Sektörü Faaliyetlerinden Alacaklar
Diğer Alacaklar
134.576.00051.245.00047.894.90931.297.00027.256.00022.858.00018.234.07115.095.00013.169.00011.080.0008.527.1397.644.0007.110.0006.329.0006.131.4695.688.6505.419.52711.470.11410.964.00010.178.5859.671.8559.165.7848.709.9628.487.4748.253.3357.785.3327.759.8787.436.8676.981.4716.735.4236.354.7536.127.5325.761.1265.299.5145.250.3104.941.9928.042.5414.685.3454.573.7164.317.166
Müşteri Sözleşmelerinden Doğan Varlıklar
Stoklar
Türev Araçlar
Canlı Varlıklar
Yatırım Amaçlı Gayrimenkuller
17.232.486.00017.051.554.00015.519.332.22524.923.270.00023.179.564.00021.846.989.00019.849.572.80018.000.188.00016.527.967.00015.246.514.00013.252.180.8267.116.818.0007.135.992.0007.129.610.0007.161.834.0564.140.642.9424.089.715.5604.150.117.2034.144.016.0001.659.465.6461.643.310.8141.644.530.8141.644.250.8141.642.934.8561.643.714.8561.644.024.8561.638.379.4591.413.526.6711.409.943.4581.409.943.4581.409.943.458891.202.579893.537.875907.709.188903.742.875532.763.448531.328.153526.574.530519.539.237403.375.229
Maddi Duran Varlıklar
104.087.647.00097.018.974.00088.538.684.99771.224.997.00065.776.250.00061.178.961.00055.168.454.04550.392.042.00046.311.912.00042.769.727.00033.329.259.89916.940.331.00016.771.835.00016.448.758.00016.907.415.51211.634.579.87811.516.754.82311.071.632.95010.777.247.0004.621.662.2504.626.237.4854.621.993.4184.622.754.7064.593.317.1054.571.310.2864.528.556.9184.507.185.6863.863.049.2413.857.890.3353.843.974.0673.842.032.4182.771.070.9862.687.671.7912.639.558.3992.633.829.1941.693.624.1171.661.621.8981.647.329.2261.648.095.2441.646.078.624
Maddi Olmayan Duran Varlıklar
1.109.285.0001.049.060.000975.458.491941.291.000789.606.000734.620.000669.758.886619.087.000569.253.000462.353.000400.350.093185.502.000203.471.000200.936.000194.114.423132.032.746115.818.015200.566.75461.366.0004.169.7794.294.4284.285.1783.095.8743.176.7852.983.3992.498.3162.463.3043.198.2103.287.6473.180.5303.232.99413.557.8119.940.8372.942.5473.033.7563.028.7463.157.3883.281.8523.406.5493.157.778
Peşin Ödenmiş Giderler
1.029.939.000989.199.000930.794.733384.059.000435.551.000211.908.000537.007.0262.507.576.0002.249.235.0002.057.173.0001.524.161.4971.021.672.000867.992.000626.640.000607.019.654377.500.111199.706.917275.204.570339.756.000242.816.610179.231.37696.455.42188.233.405155.265.52984.174.57482.382.08337.974.62337.089.63459.359.44557.289.84448.411.93956.166.41942.577.21648.092.98131.849.93922.703.21429.795.10616.715.28916.866.54145.151.461
Ertelenmiş Vergi Varlığı
103.760.000106.876.00092.702.180108.306.00085.189.00081.561.00080.261.388582.545.000634.191.000562.062.000610.475.4311.303.305.0001.266.078.0001.286.697.0001.104.395.683332.504.542331.383.238320.914.609329.780.000194.487.855205.526.153169.372.202104.173.96668.928.77360.657.26142.358.86331.510.11550.658.93043.836.56737.685.99432.776.86936.278.09636.079.02627.431.60220.401.81418.645.20724.505.83721.613.53021.061.44644.093.884
Kullanım Hakkı Varlıkları
4.735.402.0004.594.443.0004.386.841.9963.357.414.0003.209.159.0002.968.341.0002.770.833.8963.250.300.0003.076.989.0002.989.103.0002.768.002.778253.627.000261.402.000269.176.000701.743.351350.391.793365.128.460285.980.083292.803.000299.774.079306.760.590313.817.430264.103.863252.763.374260.012.594270.711.031278.055.723281.875.280281.281.144300.113.2260
Özkaynak Yöntemiyle Değerlenen Yatırımlar
259.559.127233.470.655204.764.598186.984.000126.173.778123.472.898189.222.757167.016.632178.407.418156.385.040148.987.807135.836.330129.823.820131.929.748128.885.821120.472.242137.788.932104.894.76990.732.84486.627.44881.864.34975.890.94078.702.83077.171.47865.732.513
Diğer Duran Varlıklar
007.693.00010.180.88711.865.00010.880.00010.343.00042.024.77331.530.00027.262.00024.754.00023.766.04125.949.31219.238.33821.026.54718.419.00013.195.16213.290.74311.706.62012.227.18612.360.61112.363.2199.579.21210.452.75110.003.93110.209.9858.348.56610.372.35010.737.55611.224.98411.183.53510.747.8383.187.6092.681.515216.0572.381.7751.667.896
TOPLAM DURAN VARLIKLAR
128.468.571.000120.894.502.000110.521.835.235100.999.503.00093.529.429.00087.078.263.00079.127.318.86375.400.356.00069.413.480.00064.126.698.00051.950.923.80726.862.813.00026.543.526.00025.995.284.00026.716.094.71517.261.232.60216.879.019.03416.544.060.92916.163.719.0007.174.307.2457.114.179.8437.063.618.1946.917.634.9786.926.389.3416.820.840.4426.765.549.1426.686.061.4395.843.344.6165.874.438.3705.865.875.4995.543.315.5933.963.993.7623.868.458.0213.807.658.1023.768.150.4312.363.931.6682.340.196.3642.302.291.6452.296.268.9722.215.911.537
TOPLAM VARLIKLAR
137.100.949.000128.676.014.000118.793.413.696108.824.971.000100.258.773.00092.917.604.00084.555.013.58979.583.912.00072.630.766.00066.905.601.00055.171.495.00729.732.777.00028.924.843.00027.944.950.00028.458.160.72018.608.392.11918.242.483.43117.949.331.04017.752.652.0008.099.586.2618.007.712.8817.641.960.5937.574.098.6347.656.688.6577.528.131.6367.471.229.3187.498.115.9316.672.375.5226.483.429.9866.491.972.8656.251.935.8885.047.470.3274.487.012.3824.362.615.9924.402.588.7943.032.647.1883.069.147.1102.940.599.6113.076.619.2492.864.180.600
KAYNAKLAR
KISA VADELİ YÜKÜMLÜLÜKLER
Kısa Vadeli Borçlanmalar
84.482.00035.652.000303.758.735809.821.000983.350.000749.603.000481.462.136408.714.000391.795.000453.995.000452.920.990376.898.000364.149.000271.313.000228.726.30059.362.78056.450.08180.972.321177.934.000274.733.456230.072.928193.778.549144.720.37851.791.84359.473.56251.472.36459.255.56728.823.26126.054.38223.827.43417.425.18128.960.62021.347.46030.199.27913.118.37110.664.76820.113.87743.049.1094.543.2204.767.927
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
4.314.727.0003.357.196.0003.437.867.9013.492.829.0003.316.432.0003.008.560.0002.711.158.8932.245.353.0002.229.197.0002.050.402.0001.852.996.9751.623.818.0001.682.607.0001.396.669.0001.308.350.3151.325.717.7551.302.588.3551.280.296.2111.079.793.000754.490.318720.870.647672.665.135495.755.336378.059.558295.449.749422.872.412352.982.413398.696.439350.052.935333.565.219313.018.317450.634.175360.717.010265.424.381272.128.819110.783.662128.056.515108.780.105168.800.620348.487.221
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
3.424.873.0002.846.231.0003.747.606.6003.793.093.0003.516.200.0002.921.409.0002.550.618.5452.414.242.0002.073.904.0001.664.139.0001.236.613.2701.246.716.0001.037.343.000725.384.000699.298.774824.592.901617.624.306467.792.817470.065.000278.910.893203.567.913135.413.300147.614.344195.552.805154.389.610218.368.565160.699.887131.711.926109.755.92099.860.541108.011.929139.004.012114.777.77082.367.06187.297.26486.307.80466.771.02755.398.87855.856.55758.213.822
Finans Sektörü Faaliyetlerinden Borçlar
009.553.7428.417.6568.950.3297.835.7167.466.0486.816.7136.492.6446.614.3146.523.9016.146.2656.975.4245.338.3504.528.2674.865.9044.331.4194.409.9786.935.10235.419.7203.277.752
Diğer Borçlar
333.459.000670.683.000392.094.404672.937.000665.913.000784.456.000934.125.793449.912.000572.627.000531.199.000447.034.063311.525.00087.721.000100.040.00058.038.66467.577.98644.036.82532.598.23227.789.00016.607.63010.218.2157.562.42911.292.82458.734.36640.521.77515.345.27215.068.72016.094.96123.729.80027.613.84531.113.84028.893.36817.817.11317.596.61416.173.91812.745.82426.132.39917.055.86117.252.19310.785.340
Müşteri Sözleşmelerinden Doğan Yükümlülükler
Türev Araçlar
Devlet Teşvik ve Yardımları
Ertelenmiş Gelirler
128.002.00081.232.000168.169.2922.399.772.0002.296.371.0001.568.347.000809.164.3062.774.430.0001.796.084.0001.721.023.0001.859.103.9811.490.022.0001.473.263.0001.319.562.000703.789.142697.758.060402.833.498334.309.65860.232.00029.427.52526.254.41937.669.66910.090.91256.916.55641.212.40044.989.23556.155.10941.943.73726.631.57720.892.16016.078.81312.730.52314.590.61814.081.18115.422.80812.047.07210.889.9507.690.79310.904.7065.192.432
Dönem Karı Vergi Yükümlülüğü
126.455.000225.564.000925.386.271720.647.000230.056.00090.510.000413.779.789319.113.000253.456.0009.211.00011.702.45914.800.0009.294.0002.125.00010.270.4986.950.7664.603.2774.102.6657.051.0006.953.9513.696.1501.007.8314.619.08511.861.47911.286.5168.319.23435.423.71821.568.62615.378.5451.084.74918.227.55720.333.49113.419.7495.321.7917.918.6341.467.0781.163.787878.9154.764.0672.829.248
Kısa Vadeli Karşılıklar
287.729.000281.502.000223.726.402247.445.000215.610.000204.770.000181.401.006151.218.000131.848.000101.944.00071.828.17369.393.00044.922.0009.184.0004.280.4364.866.8425.392.6223.813.1661.448.0002.114.7652.282.0012.327.7742.655.4503.288.5207.649.4696.339.5424.907.6015.414.7905.656.8065.364.6773.291.2684.196.1904.007.5552.813.7842.744.1172.920.2173.004.8153.582.8232.662.8963.073.347
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler
000220.0000
Diğer Kısa Vadeli Yükümlülükler
ARA TOPLAM
9.301.028.0008.087.764.0009.713.418.10112.640.149.00011.655.454.0009.748.092.0008.420.488.1539.113.207.0007.772.984.0006.773.814.0006.086.516.4685.280.267.0004.808.357.0003.920.909.0003.433.908.3443.054.174.9802.477.424.3892.241.278.4261.852.915.0001.385.090.5171.211.970.0221.062.576.536846.493.171770.459.631625.046.206786.340.445707.267.228667.478.286579.128.749533.847.877525.740.561705.630.294563.431.815433.684.801430.860.293252.704.842269.370.473251.211.164307.314.536442.522.499
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER
9.301.028.0008.087.764.0009.713.418.10112.640.149.00011.655.454.0009.748.092.0008.420.488.1539.113.207.0007.772.984.0006.773.814.0006.086.516.4685.280.267.0004.808.357.0003.920.909.0003.433.908.3443.054.174.9802.477.424.3892.241.278.4261.853.135.0001.385.090.5171.211.970.0221.062.576.536846.493.171770.459.631625.046.206786.340.445707.267.228667.478.286579.128.749533.847.877525.740.561705.630.294563.431.815433.684.801430.860.293252.704.842269.370.473251.211.164307.314.536442.522.499
UZUN VADELİ YÜKÜMLÜLÜKLER
Uzun Vadeli Borçlanmalar
7.692.964.0007.321.280.0006.262.575.4954.287.586.0004.072.603.0003.850.280.0004.044.666.3824.752.336.0005.191.733.0005.357.024.0003.227.632.1281.956.131.0002.191.705.0001.828.737.0001.822.896.0351.890.746.4152.091.541.3772.028.771.0312.155.747.0001.634.903.7971.753.631.7041.421.939.8441.435.410.1761.552.747.7641.395.455.4811.076.475.1251.077.242.3031.096.209.3211.002.081.2061.079.214.482768.390.6931.054.539.717541.118.262519.774.394489.382.366445.350.803439.494.719342.076.464384.753.691107.503.049
Diğer Finansal Yükümlülükler
Ticari Borçlar
29.356.00028.805.00031.156.61532.591.00034.386.00032.929.00029.307.29434.861.00034.384.0001.389.000355.5120628.0001.668.0006.342.66818.580.95121.235.8082.205.3712.753.0003.902.296477.9503.066.4255.941.408001.576.3082.095.8923.364.654714.4880141.023570.062585.933830.0011.232.795713.8951.000.4801.670.8262.034.3001.505.539
Finans Sektörü Faaliyetlerinden Borçlar
021.10806.6385.0933.62052.606
İlişkili Taraflardan Uzun Vadeli Borçlanmalar
Kiralama İşlemlerinden Borçlar
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar
Kiralama İşlemlerinden Borçlar
Diğer Borçlar
612.561.000588.328.000596.921.334557.446.000509.688.000411.745.000332.344.153290.052.00039.990.0002.271.0002.079.34132.427.00031.399.00023.340.00022.273.68420.388.68215.077.75714.124.70613.021.0008.874.415599.247573.191507.5658.297.772524.051546.070580.4874.378.08610.530.6962.173.049792.2131.281.937732.149611.071677.874759.516995.030997.3721.891.317254.833
Müşteri Sözleşmelerinden Doğan Yükümlülükler
Türev Araçlar
Devlet Teşvik ve Yardımları
Ertelenmiş Gelirler
273.000273.0000150.0009.0009.000110.0147.00097.000562.0001.519.2071.416.0001.722.0001.935.0001.533.4812.660.44105.8742.0006.93711.56277.071129.311297.833427.143540.405637.8111.426.0511.023.487110.65200110.65298.080197.578101.12358.5690274.086390.338
Ertelenmiş Vergi Yükümlülüğü
25.029.229.00023.809.308.00021.331.206.78119.931.095.00018.513.805.00017.471.071.00016.029.528.44414.746.452.00013.625.491.00012.628.425.00010.208.907.8714.770.507.0004.826.181.0004.836.372.0005.019.835.2193.074.689.9123.077.383.6273.077.327.9723.082.478.0001.172.858.7641.166.550.5521.156.585.4791.136.919.6441.147.171.6101.146.252.5291.140.672.1681.145.573.751951.136.792953.832.108947.470.988956.340.434592.738.602588.234.321586.462.428592.857.360259.144.170259.534.382261.690.173268.008.691256.057.096
Uzun Vadeli Karşılıklar
87.774.00093.114.00068.982.73286.548.00065.598.00067.128.00051.045.00849.649.00040.359.00038.322.00027.144.78722.778.00019.326.00016.036.00015.515.29215.474.45911.887.95710.939.5178.826.0007.240.9767.537.0826.886.9046.564.9926.777.4176.835.9586.347.0135.645.1385.207.0824.961.2206.527.7955.384.3294.353.7603.932.3903.536.4763.276.6092.459.7382.450.9902.225.4012.192.5702.029.718
Diğer Uzun Vadeli Yükümlülükler
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER
33.452.157.00031.841.108.00028.290.842.95624.895.416.00023.196.089.00021.833.162.00020.487.001.29619.873.357.00018.932.054.00018.027.993.00013.467.638.8466.783.259.0007.070.961.0006.708.088.0006.889.376.0555.022.540.8605.217.126.5265.133.374.4715.262.827.0002.827.787.1852.928.808.0972.589.128.9142.585.473.0962.715.292.3962.549.495.1622.226.157.0892.231.775.3822.061.721.9861.973.143.2052.035.496.9661.731.048.6921.653.484.0781.134.734.8151.111.312.4501.087.624.582708.535.883703.539.263608.663.856659.207.261367.740.573
TOPLAM YÜKÜMLÜLÜKLER
42.753.185.00039.928.872.00038.004.261.05737.535.565.00034.851.543.00031.581.254.00028.907.489.44928.986.564.00026.705.038.00024.801.807.00019.554.155.31412.063.526.00011.879.318.00010.628.997.00010.323.284.3998.076.715.8407.694.550.9157.374.652.8977.115.962.0004.212.877.7024.140.778.1193.651.705.4503.431.966.2673.485.752.0273.174.541.3683.012.497.5342.939.042.6102.729.200.2722.552.271.9542.569.344.8432.256.789.2532.359.114.3721.698.166.6301.544.997.2511.518.484.875961.240.725972.909.736859.875.020966.521.797810.263.072
ÖZKAYNAKLAR
Ana Ortaklığa Ait Özkaynaklar
89.236.392.00083.965.464.00076.370.163.87866.992.556.00061.798.003.00057.948.082.00052.547.290.49547.262.519.00042.870.212.00039.295.556.00033.434.138.18816.378.369.00015.788.747.00016.117.944.00017.125.312.9699.776.986.3229.805.363.3419.833.710.5919.904.301.0003.521.065.3213.726.214.5913.885.178.6584.041.110.3614.080.628.4934.281.918.0674.386.075.5614.489.385.7083.885.818.0623.874.406.0713.868.741.4643.941.253.2882.661.099.7542.764.399.0272.792.700.0402.861.669.7592.051.404.0741.025.890.8951.016.407.6221.187.337.9411.562.447.694
Ödenmiş Sermaye
500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000563.876.000563.876.000563.876.000563.876.000563.876.000563.876.000563.876.000563.876.000563.875.937563.875.937563.875.937563.876.000563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937563.875.937338.600.000365.750.000365.750.000
Geçmiş Yıllar Karları veya Zararları
29.535.517.00027.643.386.00023.510.767.79922.707.438.00021.497.008.00020.422.351.00015.970.212.51614.316.557.00012.116.739.00011.180.325.0007.604.626.8975.075.297.0005.022.164.0004.927.241.0001.494.595.0031.953.496.2531.921.234.0581.888.687.656948.187.000142.660.050264.380.832263.309.953730.122.985736.795.649726.037.847724.179.254643.788.504632.633.386632.670.420635.851.500367.924.602383.121.745392.383.298394.637.972362.665.726486.845.71063.998.525140.425.671381.141.066
Net Dönem Karı veya Zararı
(141.139.000)325.395.0001.665.848.8201.520.917.000456.904.000196.832.0002.627.335.0351.333.155.000638.491.000214.728.0002.230.367.58828.267.000(513.877.000)(26.153.000)1.776.323.131(271.760.748)(210.980.670)(90.739.748)910.011.000(257.147.603)(296.978.628)(204.873.948)(489.512.668)(492.599.608)(234.208.420)(121.693.222)76.431.185(38.783.809)(79.040.163)(87.589.777)259.859.849(276.540.042)(122.957.005)(80.323.392)312.143.6581.530.182(16.692.367)(24.157.793)(15.220.982)
Kontrol Gücü Olmayan Paylar
5.111.372.0004.781.678.0004.418.988.7614.296.850.0003.609.227.0003.388.268.0003.100.233.6443.334.829.0003.055.516.0002.808.238.0002.183.201.5051.290.882.0001.256.778.0001.198.009.0001.009.563.352754.689.957742.569.175740.967.552732.389.000365.643.238140.720.171105.076.485101.022.00690.308.13771.672.20172.656.22369.687.61357.357.18856.751.96153.886.55853.893.34727.256.20124.446.72524.918.70122.434.16020.002.3891.070.346.4791.064.316.969922.759.511491.469.834
TOPLAM ÖZKAYNAKLAR
94.347.764.00088.747.142.00080.789.152.63971.289.406.00065.407.230.00061.336.350.00055.647.524.13950.597.348.00045.925.728.00042.103.794.00035.617.339.69317.669.251.00017.045.525.00017.315.953.00018.134.876.32110.531.676.27910.547.932.51610.574.678.14310.636.690.0003.886.708.5593.866.934.7623.990.255.1434.142.132.3674.170.936.6304.353.590.2684.458.731.7844.559.073.3213.943.175.2503.931.158.0323.922.628.0223.995.146.6352.688.355.9552.788.845.7522.817.618.7412.884.103.9192.071.406.4632.096.237.3742.080.724.5912.110.097.4522.053.917.528
TOPLAM KAYNAKLAR
137.100.949.000128.676.014.000118.793.413.696108.824.971.000100.258.773.00092.917.604.00084.555.013.58979.583.912.00072.630.766.00066.905.601.00055.171.495.00729.732.777.00028.924.843.00027.944.950.00028.458.160.72018.608.392.11918.242.483.43117.949.331.04017.752.652.0008.099.586.2618.007.712.8817.641.960.5937.574.098.6347.656.688.6577.528.131.6367.471.229.3187.498.115.9316.672.375.5226.483.429.9866.491.972.8656.251.935.8885.047.470.3274.487.012.3824.362.615.9924.402.588.7943.032.647.1883.069.147.1102.940.599.6113.076.619.2492.864.180.600
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
1.796.084.0001.721.023.0001.859.103.4131.490.022.0001.319.562.0001.056.890.911697.758.060402.833.498334.309.65860.232.00029.427.52526.254.41937.669.66910.090.91256.916.55641.212.40044.989.23556.155.10941.943.73726.631.57720.892.16016.078.813
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
97.000562.0001.519.2261.416.0001.935.0002.513.1562.660.44105.8742.0006.93711.56277.071129.311297.833427.143540.405637.8111.426.0511.023.487110.6520
DIPNOT
Net YPP (Hedge Dahil)
(6.194.219.000)(6.638.992.000)(3.821.934.000)(3.947.958.000)(3.214.709.000)(3.363.997.000)(3.136.849.494)(2.984.085.207)(2.526.894.620)(1.909.143.563)(1.743.911.004)(1.816.538.109)(1.596.794.016)(1.509.116.997)(1.430.079.761)(1.256.142.729)(1.132.070.270)(919.243.014)(673.628.377)(729.469.768)(689.600.644)(606.695.314)(615.659.737)(456.187.468)(386.991.601)(295.048.698)(280.557.649)(181.344.206)(108.164.242)(101.011.711)3.751.642