Bilanço
NTHOLKonsolide41 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 | 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 | 4.132.294.000 | 4.166.841.000 | 3.290.989.387 | 3.492.618.000 | 2.899.681.000 | 2.339.741.000 | 2.099.109.272 | 1.701.541.000 | 1.394.939.000 | 1.212.487.000 | 2.044.144.000 | 1.877.026.000 | 1.597.661.000 | 1.283.169.000 | 1.108.813.278 | 772.363.927 | 833.720.401 | 954.176.010 | 1.209.741.000 | 611.281.099 | 540.972.612 | 220.925.149 | 332.659.077 | 306.107.291 | 309.449.292 | 368.427.620 | 434.234.608 | 474.038.248 | 237.374.959 | 269.784.262 | 291.565.401 | 616.808.512 | 226.482.775 | 232.874.173 | 283.008.725 | 285.673.301 | 330.405.175 | 303.752.272 | 321.579.019 | — | 349.943.323 |
Finansal Yatırımlar | — | — | — | — | — | — | — | 182.000 | 836.000 | 763.000 | 861.178 | 642.000 | 2.197.000 | 0 | 915.806 | 509.443 | 0 | 457.972 | 260.000 | 4.896.993 | 75.731.278 | 75.706.137 | 78.701.349 | 125.774.662 | 107.405.957 | 73.882.940 | 66.215.162 | 56.311.538 | 33.275.000 | 33.275.000 | 33.213.997 | 41.967.931 | 4.175.812 | 5.675.746 | 12.123.497 | 89.329.944 | 104.457.753 | 94.549.822 | 157.841.886 | — | 77.116.278 |
Ticari Alacaklar | 735.244.000 | 709.605.000 | 1.396.939.807 | 981.024.000 | 843.817.000 | 798.907.000 | 775.940.816 | 329.385.000 | 125.575.000 | 114.753.000 | 121.424.692 | 123.742.000 | 135.092.000 | 146.509.000 | 204.175.542 | 200.274.096 | 212.702.048 | 222.365.390 | 214.951.000 | 166.041.655 | 158.787.581 | 156.713.034 | 124.317.208 | 158.302.853 | 170.924.359 | 162.734.899 | 189.641.744 | 181.844.150 | 228.040.952 | 207.193.634 | 275.348.001 | 311.598.962 | 286.550.610 | 226.866.594 | 256.490.493 | 205.972.131 | 200.375.154 | 143.092.295 | 156.421.235 | — | 123.179.959 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 9.674.883 | 8.465.495 | 9.024.746 | 7.940.503 | 7.589.627 | 6.855.835 | 6.549.760 | 6.676.909 | 6.546.261 | 6.084.578 | 7.232.758 | 5.614.080 | 4.922.743 | 5.159.016 | 4.909.292 | 5.208.252 | 8.564.729 | 58.334.615 | — | 11.274.529 |
Diğer Alacaklar | 508.867.000 | 212.022.000 | 544.937.596 | 607.712.000 | 564.442.000 | 564.792.000 | 420.330.211 | 296.321.000 | 203.714.000 | 248.042.000 | 148.894.077 | 43.121.000 | 9.819.000 | 6.638.000 | 6.436.130 | 6.280.724 | 5.718.780 | 14.301.070 | 4.617.000 | 3.284.698 | 3.273.933 | 4.417.487 | 4.083.698 | 6.164.682 | 10.512.371 | 13.219.025 | 6.624.536 | 13.554.238 | 15.955.148 | 17.361.948 | 6.763.353 | 7.010.622 | 7.209.592 | 8.350.502 | 5.027.588 | 5.047.351 | 11.743.052 | 14.371.445 | 13.613.293 | — | 19.464.985 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 883.978.000 | 801.841.000 | 793.724.311 | 524.773.000 | 429.394.000 | 350.376.000 | 385.684.942 | 432.441.000 | 389.819.000 | 345.220.000 | 310.546.108 | 317.856.000 | 200.981.000 | 164.695.000 | 153.337.091 | 126.704.308 | 114.305.333 | 66.859.828 | 59.891.000 | 43.418.636 | 35.868.738 | 33.839.267 | 36.142.998 | 43.875.919 | 35.487.879 | 32.769.560 | 39.439.348 | 34.713.712 | 34.212.079 | 31.735.230 | 34.103.086 | 39.408.740 | 37.832.969 | 32.511.048 | 31.460.546 | 32.194.484 | 30.662.865 | 27.944.520 | 28.692.148 | — | 26.320.351 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 770.767.000 | 741.673.000 | 562.786.626 | 601.758.000 | 640.212.000 | 746.608.000 | 553.739.099 | 472.181.000 | 339.055.000 | 242.806.000 | 135.597.334 | 135.431.000 | 138.493.000 | 106.113.000 | 63.739.843 | 77.043.511 | 78.732.310 | 56.619.399 | 34.278.000 | 30.854.776 | 24.494.400 | 23.631.163 | 20.457.066 | 37.013.457 | 28.885.540 | 15.629.946 | 17.242.907 | 16.982.669 | 18.032.252 | 20.304.165 | 19.546.234 | 27.758.655 | 24.616.874 | 21.131.302 | 15.897.715 | 18.370.785 | 18.224.560 | 15.710.920 | 13.534.994 | — | 12.857.241 |
Cari Dönem Vergisiyle İlgili Varlıklar | 758.920.000 | 393.051.000 | 1.036.730.619 | 1.038.768.000 | 834.387.000 | 562.935.000 | 811.418.831 | 658.825.000 | 553.121.000 | 461.602.000 | 391.729.476 | 324.183.000 | 257.383.000 | 206.527.000 | 173.853.205 | 134.327.039 | 95.803.172 | 66.613.787 | 43.632.000 | 51.264.284 | 37.768.731 | 36.379.468 | 37.263.097 | 29.886.062 | 22.703.221 | 18.689.200 | 40.796.066 | 30.595.956 | 20.612.018 | 21.043.899 | 25.125.755 | 17.357.874 | 10.913.177 | 6.599.785 | 8.994.632 | 3.962.245 | 3.624.485 | 3.427.221 | 6.565.998 | — | 5.127.996 |
Diğer Dönen Varlıklar | 842.308.000 | 756.479.000 | 645.470.116 | 578.815.000 | 517.411.000 | 475.982.000 | 381.471.555 | 292.680.000 | 210.227.000 | 153.230.000 | 67.374.334 | 47.963.000 | 39.691.000 | 36.015.000 | 30.795.109 | 29.656.469 | 22.482.353 | 23.876.655 | 21.563.000 | 14.236.875 | 16.635.765 | 17.055.811 | 14.373.668 | 14.149.644 | 13.982.072 | 12.737.359 | 11.004.286 | 14.440.635 | 14.812.299 | 18.852.967 | 16.869.890 | 14.332.511 | 15.158.472 | 16.025.997 | 16.276.151 | 23.255.987 | 24.249.450 | 26.894.742 | 23.767.089 | — | 22.984.401 |
ARA TOPLAM | 8.632.378.000 | 7.781.512.000 | 8.271.578.462 | 7.825.468.000 | 6.729.344.000 | 5.839.341.000 | 5.427.694.725 | 4.183.556.000 | 3.217.286.000 | 2.778.903.000 | 3.220.571.200 | 2.869.964.000 | 2.381.317.000 | 1.949.666.000 | 1.742.066.005 | 1.347.159.517 | 1.363.464.397 | 1.405.270.111 | 1.588.933.000 | 925.279.016 | 893.533.038 | 578.342.399 | 656.463.656 | 730.299.316 | 707.291.194 | 705.680.176 | 812.054.492 | 829.030.906 | 608.991.616 | 626.097.366 | 708.620.295 | 1.083.476.565 | 618.554.361 | 554.957.890 | 634.438.363 | 668.715.520 | 728.950.746 | 638.307.966 | 780.350.277 | — | 648.269.063 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 8.632.378.000 | 7.781.512.000 | 8.271.578.462 | 7.825.468.000 | 6.729.344.000 | 5.839.341.000 | 5.427.694.725 | 4.183.556.000 | 3.217.286.000 | 2.778.903.000 | 3.220.571.200 | 2.869.964.000 | 2.381.317.000 | 1.949.666.000 | 1.742.066.005 | 1.347.159.517 | 1.363.464.397 | 1.405.270.111 | 1.588.933.000 | 925.279.016 | 893.533.038 | 578.342.399 | 656.463.656 | 730.299.316 | 707.291.194 | 705.680.176 | 812.054.492 | 829.030.906 | 608.991.616 | 626.097.366 | 708.620.295 | 1.083.476.565 | 618.554.361 | 554.957.890 | 634.438.363 | 668.715.520 | 728.950.746 | 638.307.966 | 780.350.277 | — | 648.269.063 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 35.476.000 | 33.151.000 | 30.125.703 | 28.869.000 | 26.854.000 | 25.332.000 | 23.015.864 | 21.658.000 | 19.884.000 | 18.343.000 | 15.941.370 | 2.384.000 | 2.384.000 | 2.384.000 | 9.674.527 | 2.383.501 | 2.383.501 | 2.383.501 | 2.384.000 | 2.383.501 | 2.383.501 | 3.068.570 | 3.068.570 | 10.747.416 | 20.985.878 | 28.664.724 | 36.443.570 | 46.682.032 | 69.718.570 | 69.718.570 | 69.718.570 | 41.063.851 | 76.770.397 | 74.707.492 | 72.667.257 | 3.172.986 | 3.172.986 | 3.172.986 | 3.172.986 | — | 2.336.986 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 134.576.000 | 51.245.000 | 47.894.909 | 31.297.000 | 27.256.000 | 22.858.000 | 18.234.071 | 15.095.000 | 13.169.000 | 11.080.000 | 8.527.139 | 7.644.000 | 7.110.000 | 6.329.000 | 6.131.469 | 5.688.650 | 5.419.527 | 11.470.114 | 10.964.000 | 10.178.585 | 9.671.855 | 9.165.784 | 8.709.962 | 8.487.474 | 8.253.335 | 7.785.332 | 7.759.878 | 7.436.867 | 6.981.471 | 6.735.423 | 6.354.753 | 6.127.532 | 5.761.126 | 5.299.514 | 5.250.310 | 4.941.992 | 8.042.541 | 4.685.345 | 4.573.716 | — | 4.317.166 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 17.232.486.000 | 17.051.554.000 | 15.519.332.225 | 24.923.270.000 | 23.179.564.000 | 21.846.989.000 | 19.849.572.800 | 18.000.188.000 | 16.527.967.000 | 15.246.514.000 | 13.252.180.826 | 7.116.818.000 | 7.135.992.000 | 7.129.610.000 | 7.161.834.056 | 4.140.642.942 | 4.089.715.560 | 4.150.117.203 | 4.144.016.000 | 1.659.465.646 | 1.643.310.814 | 1.644.530.814 | 1.644.250.814 | 1.642.934.856 | 1.643.714.856 | 1.644.024.856 | 1.638.379.459 | 1.413.526.671 | 1.409.943.458 | 1.409.943.458 | 1.409.943.458 | 891.202.579 | 893.537.875 | 907.709.188 | 903.742.875 | 532.763.448 | 531.328.153 | 526.574.530 | 519.539.237 | — | 403.375.229 |
Maddi Duran Varlıklar | 104.087.647.000 | 97.018.974.000 | 88.538.684.997 | 71.224.997.000 | 65.776.250.000 | 61.178.961.000 | 55.168.454.045 | 50.392.042.000 | 46.311.912.000 | 42.769.727.000 | 33.329.259.899 | 16.940.331.000 | 16.771.835.000 | 16.448.758.000 | 16.907.415.512 | 11.634.579.878 | 11.516.754.823 | 11.071.632.950 | 10.777.247.000 | 4.621.662.250 | 4.626.237.485 | 4.621.993.418 | 4.622.754.706 | 4.593.317.105 | 4.571.310.286 | 4.528.556.918 | 4.507.185.686 | 3.863.049.241 | 3.857.890.335 | 3.843.974.067 | 3.842.032.418 | 2.771.070.986 | 2.687.671.791 | 2.639.558.399 | 2.633.829.194 | 1.693.624.117 | 1.661.621.898 | 1.647.329.226 | 1.648.095.244 | — | 1.646.078.624 |
Maddi Olmayan Duran Varlıklar | 1.109.285.000 | 1.049.060.000 | 975.458.491 | 941.291.000 | 789.606.000 | 734.620.000 | 669.758.886 | 619.087.000 | 569.253.000 | 462.353.000 | 400.350.093 | 185.502.000 | 203.471.000 | 200.936.000 | 194.114.423 | 132.032.746 | 115.818.015 | 200.566.754 | 61.366.000 | 4.169.779 | 4.294.428 | 4.285.178 | 3.095.874 | 3.176.785 | 2.983.399 | 2.498.316 | 2.463.304 | 3.198.210 | 3.287.647 | 3.180.530 | 3.232.994 | 13.557.811 | 9.940.837 | 2.942.547 | 3.033.756 | 3.028.746 | 3.157.388 | 3.281.852 | 3.406.549 | — | 3.157.778 |
Peşin Ödenmiş Giderler | 1.029.939.000 | 989.199.000 | 930.794.733 | 384.059.000 | 435.551.000 | 211.908.000 | 537.007.026 | 2.507.576.000 | 2.249.235.000 | 2.057.173.000 | 1.524.161.497 | 1.021.672.000 | 867.992.000 | 626.640.000 | 607.019.654 | 377.500.111 | 199.706.917 | 275.204.570 | 339.756.000 | 242.816.610 | 179.231.376 | 96.455.421 | 88.233.405 | 155.265.529 | 84.174.574 | 82.382.083 | 37.974.623 | 37.089.634 | 59.359.445 | 57.289.844 | 48.411.939 | 56.166.419 | 42.577.216 | 48.092.981 | 31.849.939 | 22.703.214 | 29.795.106 | 16.715.289 | 16.866.541 | — | 45.151.461 |
Ertelenmiş Vergi Varlığı | 103.760.000 | 106.876.000 | 92.702.180 | 108.306.000 | 85.189.000 | 81.561.000 | 80.261.388 | 582.545.000 | 634.191.000 | 562.062.000 | 610.475.431 | 1.303.305.000 | 1.266.078.000 | 1.286.697.000 | 1.104.395.683 | 332.504.542 | 331.383.238 | 320.914.609 | 329.780.000 | 194.487.855 | 205.526.153 | 169.372.202 | 104.173.966 | 68.928.773 | 60.657.261 | 42.358.863 | 31.510.115 | 50.658.930 | 43.836.567 | 37.685.994 | 32.776.869 | 36.278.096 | 36.079.026 | 27.431.602 | 20.401.814 | 18.645.207 | 24.505.837 | 21.613.530 | 21.061.446 | — | 44.093.884 |
Kullanım Hakkı Varlıkları | 4.735.402.000 | 4.594.443.000 | 4.386.841.996 | 3.357.414.000 | 3.209.159.000 | 2.968.341.000 | 2.770.833.896 | 3.250.300.000 | 3.076.989.000 | 2.989.103.000 | 2.768.002.778 | 253.627.000 | 261.402.000 | 269.176.000 | 701.743.351 | 350.391.793 | 365.128.460 | 285.980.083 | 292.803.000 | 299.774.079 | 306.760.590 | 313.817.430 | 264.103.863 | 252.763.374 | 260.012.594 | 270.711.031 | 278.055.723 | 281.875.280 | 281.281.144 | 300.113.226 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 259.559.127 | 233.470.655 | 204.764.598 | 186.984.000 | 126.173.778 | 123.472.898 | 189.222.757 | 167.016.632 | 178.407.418 | 156.385.040 | 148.987.807 | 135.836.330 | 129.823.820 | 131.929.748 | 128.885.821 | 120.472.242 | 137.788.932 | 104.894.769 | 90.732.844 | 86.627.448 | 81.864.349 | 75.890.940 | 78.702.830 | 77.171.478 | — | 65.732.513 |
Diğer Duran Varlıklar | — | — | — | 0 | 0 | 7.693.000 | 10.180.887 | 11.865.000 | 10.880.000 | 10.343.000 | 42.024.773 | 31.530.000 | 27.262.000 | 24.754.000 | 23.766.041 | 25.949.312 | 19.238.338 | 21.026.547 | 18.419.000 | 13.195.162 | 13.290.743 | 11.706.620 | 12.227.186 | 12.360.611 | 12.363.219 | 9.579.212 | 10.452.751 | 10.003.931 | 10.209.985 | 8.348.566 | 10.372.350 | 10.737.556 | 11.224.984 | 11.183.535 | 10.747.838 | 3.187.609 | 2.681.515 | 216.057 | 2.381.775 | — | 1.667.896 |
TOPLAM DURAN VARLIKLAR | 128.468.571.000 | 120.894.502.000 | 110.521.835.235 | 100.999.503.000 | 93.529.429.000 | 87.078.263.000 | 79.127.318.863 | 75.400.356.000 | 69.413.480.000 | 64.126.698.000 | 51.950.923.807 | 26.862.813.000 | 26.543.526.000 | 25.995.284.000 | 26.716.094.715 | 17.261.232.602 | 16.879.019.034 | 16.544.060.929 | 16.163.719.000 | 7.174.307.245 | 7.114.179.843 | 7.063.618.194 | 6.917.634.978 | 6.926.389.341 | 6.820.840.442 | 6.765.549.142 | 6.686.061.439 | 5.843.344.616 | 5.874.438.370 | 5.865.875.499 | 5.543.315.593 | 3.963.993.762 | 3.868.458.021 | 3.807.658.102 | 3.768.150.431 | 2.363.931.668 | 2.340.196.364 | 2.302.291.645 | 2.296.268.972 | — | 2.215.911.537 |
TOPLAM VARLIKLAR | 137.100.949.000 | 128.676.014.000 | 118.793.413.696 | 108.824.971.000 | 100.258.773.000 | 92.917.604.000 | 84.555.013.589 | 79.583.912.000 | 72.630.766.000 | 66.905.601.000 | 55.171.495.007 | 29.732.777.000 | 28.924.843.000 | 27.944.950.000 | 28.458.160.720 | 18.608.392.119 | 18.242.483.431 | 17.949.331.040 | 17.752.652.000 | 8.099.586.261 | 8.007.712.881 | 7.641.960.593 | 7.574.098.634 | 7.656.688.657 | 7.528.131.636 | 7.471.229.318 | 7.498.115.931 | 6.672.375.522 | 6.483.429.986 | 6.491.972.865 | 6.251.935.888 | 5.047.470.327 | 4.487.012.382 | 4.362.615.992 | 4.402.588.794 | 3.032.647.188 | 3.069.147.110 | 2.940.599.611 | 3.076.619.249 | — | 2.864.180.600 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 84.482.000 | 35.652.000 | 303.758.735 | 809.821.000 | 983.350.000 | 749.603.000 | 481.462.136 | 408.714.000 | 391.795.000 | 453.995.000 | 452.920.990 | 376.898.000 | 364.149.000 | 271.313.000 | 228.726.300 | 59.362.780 | 56.450.081 | 80.972.321 | 177.934.000 | 274.733.456 | 230.072.928 | 193.778.549 | 144.720.378 | 51.791.843 | 59.473.562 | 51.472.364 | 59.255.567 | 28.823.261 | 26.054.382 | 23.827.434 | 17.425.181 | 28.960.620 | 21.347.460 | 30.199.279 | 13.118.371 | 10.664.768 | 20.113.877 | 43.049.109 | 4.543.220 | — | 4.767.927 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 4.314.727.000 | 3.357.196.000 | 3.437.867.901 | 3.492.829.000 | 3.316.432.000 | 3.008.560.000 | 2.711.158.893 | 2.245.353.000 | 2.229.197.000 | 2.050.402.000 | 1.852.996.975 | 1.623.818.000 | 1.682.607.000 | 1.396.669.000 | 1.308.350.315 | 1.325.717.755 | 1.302.588.355 | 1.280.296.211 | 1.079.793.000 | 754.490.318 | 720.870.647 | 672.665.135 | 495.755.336 | 378.059.558 | 295.449.749 | 422.872.412 | 352.982.413 | 398.696.439 | 350.052.935 | 333.565.219 | 313.018.317 | 450.634.175 | 360.717.010 | 265.424.381 | 272.128.819 | 110.783.662 | 128.056.515 | 108.780.105 | 168.800.620 | — | 348.487.221 |
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 | 3.424.873.000 | 2.846.231.000 | 3.747.606.600 | 3.793.093.000 | 3.516.200.000 | 2.921.409.000 | 2.550.618.545 | 2.414.242.000 | 2.073.904.000 | 1.664.139.000 | 1.236.613.270 | 1.246.716.000 | 1.037.343.000 | 725.384.000 | 699.298.774 | 824.592.901 | 617.624.306 | 467.792.817 | 470.065.000 | 278.910.893 | 203.567.913 | 135.413.300 | 147.614.344 | 195.552.805 | 154.389.610 | 218.368.565 | 160.699.887 | 131.711.926 | 109.755.920 | 99.860.541 | 108.011.929 | 139.004.012 | 114.777.770 | 82.367.061 | 87.297.264 | 86.307.804 | 66.771.027 | 55.398.878 | 55.856.557 | — | 58.213.822 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 9.553.742 | 8.417.656 | 8.950.329 | 7.835.716 | 7.466.048 | 6.816.713 | 6.492.644 | 6.614.314 | 6.523.901 | 6.146.265 | 6.975.424 | 5.338.350 | 4.528.267 | 4.865.904 | 4.331.419 | 4.409.978 | 6.935.102 | 35.419.720 | — | 3.277.752 |
Diğer Borçlar | 333.459.000 | 670.683.000 | 392.094.404 | 672.937.000 | 665.913.000 | 784.456.000 | 934.125.793 | 449.912.000 | 572.627.000 | 531.199.000 | 447.034.063 | 311.525.000 | 87.721.000 | 100.040.000 | 58.038.664 | 67.577.986 | 44.036.825 | 32.598.232 | 27.789.000 | 16.607.630 | 10.218.215 | 7.562.429 | 11.292.824 | 58.734.366 | 40.521.775 | 15.345.272 | 15.068.720 | 16.094.961 | 23.729.800 | 27.613.845 | 31.113.840 | 28.893.368 | 17.817.113 | 17.596.614 | 16.173.918 | 12.745.824 | 26.132.399 | 17.055.861 | 17.252.193 | — | 10.785.340 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 128.002.000 | 81.232.000 | 168.169.292 | 2.399.772.000 | 2.296.371.000 | 1.568.347.000 | 809.164.306 | 2.774.430.000 | 1.796.084.000 | 1.721.023.000 | 1.859.103.981 | 1.490.022.000 | 1.473.263.000 | 1.319.562.000 | 703.789.142 | 697.758.060 | 402.833.498 | 334.309.658 | 60.232.000 | 29.427.525 | 26.254.419 | 37.669.669 | 10.090.912 | 56.916.556 | 41.212.400 | 44.989.235 | 56.155.109 | 41.943.737 | 26.631.577 | 20.892.160 | 16.078.813 | 12.730.523 | 14.590.618 | 14.081.181 | 15.422.808 | 12.047.072 | 10.889.950 | 7.690.793 | 10.904.706 | — | 5.192.432 |
Dönem Karı Vergi Yükümlülüğü | 126.455.000 | 225.564.000 | 925.386.271 | 720.647.000 | 230.056.000 | 90.510.000 | 413.779.789 | 319.113.000 | 253.456.000 | 9.211.000 | 11.702.459 | 14.800.000 | 9.294.000 | 2.125.000 | 10.270.498 | 6.950.766 | 4.603.277 | 4.102.665 | 7.051.000 | 6.953.951 | 3.696.150 | 1.007.831 | 4.619.085 | 11.861.479 | 11.286.516 | 8.319.234 | 35.423.718 | 21.568.626 | 15.378.545 | 1.084.749 | 18.227.557 | 20.333.491 | 13.419.749 | 5.321.791 | 7.918.634 | 1.467.078 | 1.163.787 | 878.915 | 4.764.067 | — | 2.829.248 |
Kısa Vadeli Karşılıklar | 287.729.000 | 281.502.000 | 223.726.402 | 247.445.000 | 215.610.000 | 204.770.000 | 181.401.006 | 151.218.000 | 131.848.000 | 101.944.000 | 71.828.173 | 69.393.000 | 44.922.000 | 9.184.000 | 4.280.436 | 4.866.842 | 5.392.622 | 3.813.166 | 1.448.000 | 2.114.765 | 2.282.001 | 2.327.774 | 2.655.450 | 3.288.520 | 7.649.469 | 6.339.542 | 4.907.601 | 5.414.790 | 5.656.806 | 5.364.677 | 3.291.268 | 4.196.190 | 4.007.555 | 2.813.784 | 2.744.117 | 2.920.217 | 3.004.815 | 3.582.823 | 2.662.896 | — | 3.073.347 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 220.000 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 9.301.028.000 | 8.087.764.000 | 9.713.418.101 | 12.640.149.000 | 11.655.454.000 | 9.748.092.000 | 8.420.488.153 | 9.113.207.000 | 7.772.984.000 | 6.773.814.000 | 6.086.516.468 | 5.280.267.000 | 4.808.357.000 | 3.920.909.000 | 3.433.908.344 | 3.054.174.980 | 2.477.424.389 | 2.241.278.426 | 1.852.915.000 | 1.385.090.517 | 1.211.970.022 | 1.062.576.536 | 846.493.171 | 770.459.631 | 625.046.206 | 786.340.445 | 707.267.228 | 667.478.286 | 579.128.749 | 533.847.877 | 525.740.561 | 705.630.294 | 563.431.815 | 433.684.801 | 430.860.293 | 252.704.842 | 269.370.473 | 251.211.164 | 307.314.536 | — | 442.522.499 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 9.301.028.000 | 8.087.764.000 | 9.713.418.101 | 12.640.149.000 | 11.655.454.000 | 9.748.092.000 | 8.420.488.153 | 9.113.207.000 | 7.772.984.000 | 6.773.814.000 | 6.086.516.468 | 5.280.267.000 | 4.808.357.000 | 3.920.909.000 | 3.433.908.344 | 3.054.174.980 | 2.477.424.389 | 2.241.278.426 | 1.853.135.000 | 1.385.090.517 | 1.211.970.022 | 1.062.576.536 | 846.493.171 | 770.459.631 | 625.046.206 | 786.340.445 | 707.267.228 | 667.478.286 | 579.128.749 | 533.847.877 | 525.740.561 | 705.630.294 | 563.431.815 | 433.684.801 | 430.860.293 | 252.704.842 | 269.370.473 | 251.211.164 | 307.314.536 | — | 442.522.499 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 7.692.964.000 | 7.321.280.000 | 6.262.575.495 | 4.287.586.000 | 4.072.603.000 | 3.850.280.000 | 4.044.666.382 | 4.752.336.000 | 5.191.733.000 | 5.357.024.000 | 3.227.632.128 | 1.956.131.000 | 2.191.705.000 | 1.828.737.000 | 1.822.896.035 | 1.890.746.415 | 2.091.541.377 | 2.028.771.031 | 2.155.747.000 | 1.634.903.797 | 1.753.631.704 | 1.421.939.844 | 1.435.410.176 | 1.552.747.764 | 1.395.455.481 | 1.076.475.125 | 1.077.242.303 | 1.096.209.321 | 1.002.081.206 | 1.079.214.482 | 768.390.693 | 1.054.539.717 | 541.118.262 | 519.774.394 | 489.382.366 | 445.350.803 | 439.494.719 | 342.076.464 | 384.753.691 | — | 107.503.049 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 29.356.000 | 28.805.000 | 31.156.615 | 32.591.000 | 34.386.000 | 32.929.000 | 29.307.294 | 34.861.000 | 34.384.000 | 1.389.000 | 355.512 | 0 | 628.000 | 1.668.000 | 6.342.668 | 18.580.951 | 21.235.808 | 2.205.371 | 2.753.000 | 3.902.296 | 477.950 | 3.066.425 | 5.941.408 | 0 | 0 | 1.576.308 | 2.095.892 | 3.364.654 | 714.488 | 0 | 141.023 | 570.062 | 585.933 | 830.001 | 1.232.795 | 713.895 | 1.000.480 | 1.670.826 | 2.034.300 | — | 1.505.539 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 21.108 | — | 0 | 6.638 | 5.093 | 3.620 | 52.606 | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 612.561.000 | 588.328.000 | 596.921.334 | 557.446.000 | 509.688.000 | 411.745.000 | 332.344.153 | 290.052.000 | 39.990.000 | 2.271.000 | 2.079.341 | 32.427.000 | 31.399.000 | 23.340.000 | 22.273.684 | 20.388.682 | 15.077.757 | 14.124.706 | 13.021.000 | 8.874.415 | 599.247 | 573.191 | 507.565 | 8.297.772 | 524.051 | 546.070 | 580.487 | 4.378.086 | 10.530.696 | 2.173.049 | 792.213 | 1.281.937 | 732.149 | 611.071 | 677.874 | 759.516 | 995.030 | 997.372 | 1.891.317 | — | 254.833 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 273.000 | 273.000 | 0 | 150.000 | 9.000 | 9.000 | 110.014 | 7.000 | 97.000 | 562.000 | 1.519.207 | 1.416.000 | 1.722.000 | 1.935.000 | 1.533.481 | 2.660.441 | 0 | 5.874 | 2.000 | 6.937 | 11.562 | 77.071 | 129.311 | 297.833 | 427.143 | 540.405 | 637.811 | 1.426.051 | 1.023.487 | 110.652 | 0 | 0 | 110.652 | 98.080 | 197.578 | 101.123 | 58.569 | 0 | 274.086 | — | 390.338 |
Ertelenmiş Vergi Yükümlülüğü | 25.029.229.000 | 23.809.308.000 | 21.331.206.781 | 19.931.095.000 | 18.513.805.000 | 17.471.071.000 | 16.029.528.444 | 14.746.452.000 | 13.625.491.000 | 12.628.425.000 | 10.208.907.871 | 4.770.507.000 | 4.826.181.000 | 4.836.372.000 | 5.019.835.219 | 3.074.689.912 | 3.077.383.627 | 3.077.327.972 | 3.082.478.000 | 1.172.858.764 | 1.166.550.552 | 1.156.585.479 | 1.136.919.644 | 1.147.171.610 | 1.146.252.529 | 1.140.672.168 | 1.145.573.751 | 951.136.792 | 953.832.108 | 947.470.988 | 956.340.434 | 592.738.602 | 588.234.321 | 586.462.428 | 592.857.360 | 259.144.170 | 259.534.382 | 261.690.173 | 268.008.691 | — | 256.057.096 |
Uzun Vadeli Karşılıklar | 87.774.000 | 93.114.000 | 68.982.732 | 86.548.000 | 65.598.000 | 67.128.000 | 51.045.008 | 49.649.000 | 40.359.000 | 38.322.000 | 27.144.787 | 22.778.000 | 19.326.000 | 16.036.000 | 15.515.292 | 15.474.459 | 11.887.957 | 10.939.517 | 8.826.000 | 7.240.976 | 7.537.082 | 6.886.904 | 6.564.992 | 6.777.417 | 6.835.958 | 6.347.013 | 5.645.138 | 5.207.082 | 4.961.220 | 6.527.795 | 5.384.329 | 4.353.760 | 3.932.390 | 3.536.476 | 3.276.609 | 2.459.738 | 2.450.990 | 2.225.401 | 2.192.570 | — | 2.029.718 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 33.452.157.000 | 31.841.108.000 | 28.290.842.956 | 24.895.416.000 | 23.196.089.000 | 21.833.162.000 | 20.487.001.296 | 19.873.357.000 | 18.932.054.000 | 18.027.993.000 | 13.467.638.846 | 6.783.259.000 | 7.070.961.000 | 6.708.088.000 | 6.889.376.055 | 5.022.540.860 | 5.217.126.526 | 5.133.374.471 | 5.262.827.000 | 2.827.787.185 | 2.928.808.097 | 2.589.128.914 | 2.585.473.096 | 2.715.292.396 | 2.549.495.162 | 2.226.157.089 | 2.231.775.382 | 2.061.721.986 | 1.973.143.205 | 2.035.496.966 | 1.731.048.692 | 1.653.484.078 | 1.134.734.815 | 1.111.312.450 | 1.087.624.582 | 708.535.883 | 703.539.263 | 608.663.856 | 659.207.261 | — | 367.740.573 |
TOPLAM YÜKÜMLÜLÜKLER | 42.753.185.000 | 39.928.872.000 | 38.004.261.057 | 37.535.565.000 | 34.851.543.000 | 31.581.254.000 | 28.907.489.449 | 28.986.564.000 | 26.705.038.000 | 24.801.807.000 | 19.554.155.314 | 12.063.526.000 | 11.879.318.000 | 10.628.997.000 | 10.323.284.399 | 8.076.715.840 | 7.694.550.915 | 7.374.652.897 | 7.115.962.000 | 4.212.877.702 | 4.140.778.119 | 3.651.705.450 | 3.431.966.267 | 3.485.752.027 | 3.174.541.368 | 3.012.497.534 | 2.939.042.610 | 2.729.200.272 | 2.552.271.954 | 2.569.344.843 | 2.256.789.253 | 2.359.114.372 | 1.698.166.630 | 1.544.997.251 | 1.518.484.875 | 961.240.725 | 972.909.736 | 859.875.020 | 966.521.797 | — | 810.263.072 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 89.236.392.000 | 83.965.464.000 | 76.370.163.878 | 66.992.556.000 | 61.798.003.000 | 57.948.082.000 | 52.547.290.495 | 47.262.519.000 | 42.870.212.000 | 39.295.556.000 | 33.434.138.188 | 16.378.369.000 | 15.788.747.000 | 16.117.944.000 | 17.125.312.969 | 9.776.986.322 | 9.805.363.341 | 9.833.710.591 | 9.904.301.000 | 3.521.065.321 | 3.726.214.591 | 3.885.178.658 | 4.041.110.361 | 4.080.628.493 | 4.281.918.067 | 4.386.075.561 | 4.489.385.708 | 3.885.818.062 | 3.874.406.071 | 3.868.741.464 | 3.941.253.288 | 2.661.099.754 | 2.764.399.027 | 2.792.700.040 | 2.861.669.759 | 2.051.404.074 | 1.025.890.895 | 1.016.407.622 | 1.187.337.941 | — | 1.562.447.694 |
Ödenmiş Sermaye | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.876.000 | 563.875.937 | 563.875.937 | 563.875.937 | 563.876.000 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 563.875.937 | 338.600.000 | — | 365.750.000 | — | 365.750.000 |
Geçmiş Yıllar Karları veya Zararları | 29.535.517.000 | 27.643.386.000 | 23.510.767.799 | 22.707.438.000 | 21.497.008.000 | 20.422.351.000 | 15.970.212.516 | 14.316.557.000 | 12.116.739.000 | 11.180.325.000 | 7.604.626.897 | 5.075.297.000 | 5.022.164.000 | 4.927.241.000 | 1.494.595.003 | 1.953.496.253 | 1.921.234.058 | 1.888.687.656 | 948.187.000 | 142.660.050 | 264.380.832 | 263.309.953 | 730.122.985 | 736.795.649 | 726.037.847 | 724.179.254 | 643.788.504 | 632.633.386 | 632.670.420 | 635.851.500 | 367.924.602 | 383.121.745 | 392.383.298 | 394.637.972 | 362.665.726 | 486.845.710 | 63.998.525 | — | 140.425.671 | — | 381.141.066 |
Net Dönem Karı veya Zararı | (141.139.000) | 325.395.000 | 1.665.848.820 | 1.520.917.000 | 456.904.000 | 196.832.000 | 2.627.335.035 | 1.333.155.000 | 638.491.000 | 214.728.000 | 2.230.367.588 | 28.267.000 | (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) | 312.143.658 | 1.530.182 | (16.692.367) | — | (24.157.793) | — | (15.220.982) |
Kontrol Gücü Olmayan Paylar | 5.111.372.000 | 4.781.678.000 | 4.418.988.761 | 4.296.850.000 | 3.609.227.000 | 3.388.268.000 | 3.100.233.644 | 3.334.829.000 | 3.055.516.000 | 2.808.238.000 | 2.183.201.505 | 1.290.882.000 | 1.256.778.000 | 1.198.009.000 | 1.009.563.352 | 754.689.957 | 742.569.175 | 740.967.552 | 732.389.000 | 365.643.238 | 140.720.171 | 105.076.485 | 101.022.006 | 90.308.137 | 71.672.201 | 72.656.223 | 69.687.613 | 57.357.188 | 56.751.961 | 53.886.558 | 53.893.347 | 27.256.201 | 24.446.725 | 24.918.701 | 22.434.160 | 20.002.389 | 1.070.346.479 | 1.064.316.969 | 922.759.511 | — | 491.469.834 |
TOPLAM ÖZKAYNAKLAR | 94.347.764.000 | 88.747.142.000 | 80.789.152.639 | 71.289.406.000 | 65.407.230.000 | 61.336.350.000 | 55.647.524.139 | 50.597.348.000 | 45.925.728.000 | 42.103.794.000 | 35.617.339.693 | 17.669.251.000 | 17.045.525.000 | 17.315.953.000 | 18.134.876.321 | 10.531.676.279 | 10.547.932.516 | 10.574.678.143 | 10.636.690.000 | 3.886.708.559 | 3.866.934.762 | 3.990.255.143 | 4.142.132.367 | 4.170.936.630 | 4.353.590.268 | 4.458.731.784 | 4.559.073.321 | 3.943.175.250 | 3.931.158.032 | 3.922.628.022 | 3.995.146.635 | 2.688.355.955 | 2.788.845.752 | 2.817.618.741 | 2.884.103.919 | 2.071.406.463 | 2.096.237.374 | 2.080.724.591 | 2.110.097.452 | — | 2.053.917.528 |
TOPLAM KAYNAKLAR | 137.100.949.000 | 128.676.014.000 | 118.793.413.696 | 108.824.971.000 | 100.258.773.000 | 92.917.604.000 | 84.555.013.589 | 79.583.912.000 | 72.630.766.000 | 66.905.601.000 | 55.171.495.007 | 29.732.777.000 | 28.924.843.000 | 27.944.950.000 | 28.458.160.720 | 18.608.392.119 | 18.242.483.431 | 17.949.331.040 | 17.752.652.000 | 8.099.586.261 | 8.007.712.881 | 7.641.960.593 | 7.574.098.634 | 7.656.688.657 | 7.528.131.636 | 7.471.229.318 | 7.498.115.931 | 6.672.375.522 | 6.483.429.986 | 6.491.972.865 | 6.251.935.888 | 5.047.470.327 | 4.487.012.382 | 4.362.615.992 | 4.402.588.794 | 3.032.647.188 | 3.069.147.110 | 2.940.599.611 | 3.076.619.249 | — | 2.864.180.600 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 1.796.084.000 | 1.721.023.000 | 1.859.103.413 | 1.490.022.000 | — | 1.319.562.000 | 1.056.890.911 | 697.758.060 | 402.833.498 | 334.309.658 | 60.232.000 | 29.427.525 | 26.254.419 | 37.669.669 | 10.090.912 | 56.916.556 | 41.212.400 | 44.989.235 | 56.155.109 | 41.943.737 | 26.631.577 | 20.892.160 | 16.078.813 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 97.000 | 562.000 | 1.519.226 | 1.416.000 | — | 1.935.000 | 2.513.156 | 2.660.441 | 0 | 5.874 | 2.000 | 6.937 | 11.562 | 77.071 | 129.311 | 297.833 | 427.143 | 540.405 | 637.811 | 1.426.051 | 1.023.487 | 110.652 | 0 | — | — | — | — | — | — | — | — | — | — |
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 | — |