Bilanço
NUHCMKonsolide41 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 | 6.041.845.000 | 5.866.133.000 | 8.897.091.870 | 8.610.215.980 | 7.321.749.274 | 6.699.481.114 | 7.642.248.897 | 7.628.731.008 | 3.049.358.759 | 3.105.703.887 | 2.890.441.220 | 2.964.674.132 | 1.199.125.556 | 585.455.012 | 1.143.706.177 | 668.780.282 | 657.593.637 | 465.102.667 | 553.884.272 | 139.494.640 | 422.898.879 | 481.464.203 | 464.468.206 | 509.847.329 | 320.327.335 | 316.616.902 | 309.098.199 | 338.398.730 | 290.057.923 | 294.860.362 | 236.929.104 | 175.528.824 | 154.282.009 | 198.658.697 | 153.725.346 | 127.249.946 | 133.001.638 | 169.040.893 | 94.384.533 | — | 89.552.497 |
Finansal Yatırımlar | 103.006.000 | 0 | 0 | 0 | 0 | 0 | 66.555.522 | 86.161.260 | 82.961.695 | 79.615.426 | 54.695.174 | 88.578.791 | 81.375.553 | 71.519.214 | 148.105.189 | 11.119.620 | 125.260.986 | 10.876.792 | 7.767.675 | 0 | 5.172.322 | 4.884.610 | 4.306.566 | 0 | 43.675.396 | 3.762.948 | 3.430.427 | 9.099.508 | 9.133.586 | 3.136.001 | 2.931.240 | 3.275.123 | 2.493.548 | 2.120.404 | 2.028.322 | 1.873.199 | 1.849.468 | 1.889.197 | 1.827.203 | — | 1.486.676 |
Ticari Alacaklar | 3.562.075.000 | 2.807.315.000 | 2.575.127.740 | 2.164.397.109 | 2.007.842.725 | 1.076.700.148 | 1.916.606.192 | 1.965.597.000 | 1.891.629.147 | 1.670.894.404 | 1.646.663.332 | 1.328.856.659 | 1.464.611.717 | 1.087.912.124 | 876.729.355 | 789.940.513 | 761.477.662 | 612.785.021 | 424.520.781 | 377.437.796 | 321.137.317 | 298.485.733 | 309.937.222 | 272.465.826 | 239.157.669 | 259.399.929 | 212.241.574 | 234.475.247 | 274.248.667 | 311.483.134 | 347.929.043 | 393.839.226 | 385.022.121 | 393.814.087 | 383.621.362 | 335.928.545 | 321.271.293 | 272.695.661 | 288.272.626 | — | 336.029.184 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 63.465.000 | 124.227.000 | 84.571.229 | 83.674.844 | 71.898.139 | 18.411.363 | 48.135.129 | 43.071.994 | 60.674.129 | 114.386.626 | 16.451.829 | 71.786.970 | 159.791.468 | 148.891.638 | 153.254.322 | 58.111.891 | 119.647.977 | 65.269.681 | 54.775.851 | 17.065.957 | 12.750.057 | 8.913.322 | 4.646.379 | 15.000.322 | 7.610.783 | 12.814.829 | 1.716.201 | 13.137.207 | 42.292.237 | 21.197.885 | 6.255.876 | 7.108.119 | 39.888.257 | 34.445.876 | 6.042.710 | 15.079.782 | 25.427.010 | 24.515.366 | 2.601.289 | — | 4.851.480 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 90.583 | 1.111.841 | 1.211.015 | 1.107.891 | 841.917 | 180.267 | 1.854.140 | 2.025.645 | 0 | 0 | — | 0 | 4.350.189 | 3.097.857 | 715.443 | — | — | — | — | — | — | — |
Stoklar | 1.517.423.000 | 1.600.316.000 | 1.398.479.380 | 1.454.255.731 | 1.294.103.591 | 1.917.200.895 | 1.692.203.903 | 1.337.567.352 | 1.058.687.985 | 1.076.432.921 | 1.111.987.962 | 1.065.670.088 | 668.065.706 | 1.006.830.965 | 993.583.576 | 1.048.700.421 | 868.479.855 | 286.377.779 | 434.301.351 | 246.415.367 | 134.759.538 | 154.903.099 | 145.089.396 | 118.145.448 | 137.901.129 | 114.210.889 | 166.810.717 | 111.296.971 | 171.210.690 | 163.631.820 | 219.519.315 | 226.794.004 | 171.436.464 | 154.128.492 | 135.810.914 | 137.300.226 | 141.370.031 | 143.707.382 | 108.438.935 | — | 89.704.997 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 776.740.000 | 449.186.000 | 372.635.319 | 467.332.973 | 733.826.150 | 545.487.033 | 787.473.413 | 368.577.581 | 435.649.944 | 235.911.273 | 108.435.366 | 213.500.743 | 554.259.528 | 99.325.595 | 66.236.899 | 173.375.555 | 215.796.940 | 290.969.738 | 109.183.396 | 152.872.155 | 53.960.829 | 47.597.011 | 12.598.373 | 10.143.923 | 19.382.398 | 26.744.097 | 8.077.963 | 50.303.167 | 19.612.538 | 27.127.573 | 17.598.804 | 64.172.096 | 21.007.897 | 18.616.618 | 12.661.004 | 16.517.971 | 23.589.060 | 24.291.431 | 12.642.662 | — | 21.666.499 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | 0 | 0 | — | — | 0 | 2.079.613 | 0 | 3.639.642 | 0 | 0 | 1.926.495 | 8.989.288 | — | 0 | 10.501 | 199.957 | 248.339 | 700.265 | 876.841 | 612.327 | 570.235 | 382.339 | 307.177 | 706.575 | 22.768 | 1.076 | 2.986.362 | 2.216.673 | 1.530.783 | 713.470 | 685.317 | 384.455 | 240.599 | 124.404 | 32.277 | 23.562 | — | 19.845 |
Diğer Dönen Varlıklar | 140.477.000 | 237.902.000 | 137.457.651 | 126.625.357 | 238.784.584 | 185.953.190 | 139.503.157 | 160.783.540 | 151.667.655 | 104.804.932 | 156.785.124 | 126.749.226 | 134.018.641 | 171.383.518 | 177.651.507 | 278.455.974 | 180.538.193 | 85.309.656 | 63.613.731 | 50.876.637 | 17.499.802 | 20.693.368 | 16.241.604 | 8.199.490 | 11.190.968 | 5.385.156 | 9.625.505 | 5.570.943 | 8.759.950 | 9.049.560 | 14.124.072 | 15.062.405 | 1.407.419 | 7.158.873 | 7.129.767 | 7.125.108 | 8.190.615 | 11.568.941 | 8.759.709 | — | 3.199.319 |
ARA TOPLAM | 12.205.031.000 | 11.085.079.000 | 13.465.363.189 | 12.906.501.994 | 11.668.204.463 | 10.443.233.743 | 12.292.726.211 | 11.590.489.735 | 6.732.708.927 | 6.387.749.469 | 5.989.099.651 | 5.859.816.609 | 4.261.248.169 | 3.173.244.561 | 3.568.256.312 | 3.028.484.256 | 2.928.795.250 | 1.816.701.835 | 1.648.247.014 | 984.501.474 | 969.990.850 | 1.019.029.202 | 959.007.964 | 935.214.490 | 779.808.284 | 741.096.067 | 713.732.806 | 762.304.541 | 815.316.667 | 833.472.697 | 847.504.127 | 891.660.769 | 779.349.042 | 810.343.807 | 701.403.880 | 641.315.376 | 654.823.519 | 647.741.148 | 516.950.519 | — | 546.510.497 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.417.661 | 23.303.705 | 25.077.238 | 25.077.238 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 12.205.031.000 | 11.085.079.000 | 13.465.363.189 | 12.906.501.994 | 11.668.204.463 | 10.443.233.743 | 12.292.726.211 | 11.590.489.735 | 6.732.708.927 | 6.387.749.469 | 5.989.099.651 | 5.859.816.609 | 4.261.248.169 | 3.173.244.561 | 3.568.256.312 | 3.028.484.256 | 2.928.795.250 | 1.816.701.835 | 1.648.247.014 | 984.501.474 | 969.990.850 | 1.019.029.202 | 959.007.964 | 957.632.151 | 803.111.989 | 766.173.305 | 738.810.044 | 762.304.541 | 815.316.667 | 833.472.697 | 847.504.127 | 891.660.769 | 779.349.042 | 810.343.807 | 701.403.880 | 641.315.376 | 654.823.519 | 647.741.148 | 516.950.519 | — | 546.510.497 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 136.000 | 136.000 | 115.489 | 136.205 | 136.205 | 829.705 | 633.884 | 829.705 | 3.303.612.289 | 3.195.131.233 | 2.928.155.333 | 4.225.205.561 | 2.201.397.339 | 1.731.358.374 | 1.110.219.637 | 860.676.348 | 800.086.919 | 617.210.001 | 528.950.900 | 361.833.818 | 419.865.904 | 410.882.490 | 588.060.658 | 494.980.262 | 434.566.021 | 136.205 | 136.205 | 14.507.074 | 26.134.134 | 2.569.965 | 2.569.965 | 2.569.965 | 2.569.965 | 2.619.965 | 2.569.965 | 2.569.965 | 2.569.965 | 2.805.947 | 2.569.965 | — | 2.805.947 |
Ticari Alacaklar | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 155.000 | 505.000 | 0 | 9.224.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 628.920 | 3.099.719 | 7.117.563 | — | 4.957.298 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 8.831.000 | 8.877.000 | 4.185.635 | 3.849.755 | 3.773.432 | 4.073.585 | 3.737.946 | 3.988.877 | 3.762.647 | 3.741.011 | 3.823.133 | 3.713.414 | 3.713.414 | 3.520.584 | 3.510.584 | 3.441.364 | 3.440.825 | 3.222.353 | 2.039.034 | 1.839.084 | 1.842.637 | 1.842.637 | 1.832.476 | 1.831.173 | 1.824.963 | 1.799.463 | 1.640.793 | 1.663.693 | 1.623.893 | 1.498.627 | 1.498.627 | 1.262.271 | 4.969.247 | 4.955.714 | 1.208.092 | 1.123.884 | 1.024.074 | 946.798 | 913.836 | — | 1.373.914 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 429.091 | 911.379 | 1.533.285 | 196.141 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 3.350.749.000 | 3.146.036.000 | 2.865.053.244 | 2.735.607.894 | 2.595.968.849 | 2.492.767.598 | 2.289.335.123 | 2.193.434.207 | 2.075.867.670 | 1.923.099.913 | 1.676.996.386 | 184.385.568 | 185.230.297 | 185.933.425 | 1.037.450.162 | 168.938.079 | 169.698.217 | 188.916.458 | 193.887.280 | 198.223.071 | 200.856.267 | 205.784.699 | 198.829.747 | 203.974.486 | 213.408.595 | 214.968.264 | 215.796.388 | 219.784.792 | 218.454.142 | 208.046.159 | 208.087.453 | 208.506.005 | 209.235.608 | 210.238.330 | 210.694.814 | 209.079.041 | 209.687.417 | 209.828.461 | 208.273.516 | — | 180.013.734 |
Maddi Duran Varlıklar | 13.140.965.000 | 12.752.423.000 | 11.406.727.031 | 10.901.477.182 | 10.022.778.394 | 9.748.988.228 | 8.936.116.905 | 8.419.186.864 | 7.289.930.029 | 6.868.126.723 | 5.862.207.000 | 1.826.612.096 | 1.585.548.670 | 1.361.939.354 | 3.176.536.537 | 1.138.757.893 | 994.954.654 | 872.765.652 | 804.057.072 | 737.487.756 | 722.808.583 | 712.361.370 | 682.194.295 | 669.708.513 | 665.346.737 | 668.076.796 | 671.654.951 | 713.455.909 | 724.540.388 | 723.152.294 | 709.230.530 | 664.095.203 | 653.369.196 | 649.844.585 | 632.114.142 | 559.683.543 | 530.986.990 | 515.808.717 | 528.987.341 | — | 519.116.423 |
Maddi Olmayan Duran Varlıklar | 638.500.000 | 584.778.000 | 535.762.148 | 520.546.418 | 485.523.378 | 421.499.717 | 386.576.620 | 365.086.892 | 338.676.676 | 315.783.280 | 277.014.022 | 46.310.204 | 46.161.352 | 46.493.743 | 172.790.790 | 42.840.703 | 43.332.091 | 44.785.309 | 42.956.443 | 42.452.825 | 42.674.089 | 43.254.813 | 43.518.995 | 43.588.315 | 43.828.980 | 44.116.323 | 44.270.383 | 44.518.483 | 44.873.516 | 45.346.620 | 45.164.066 | 45.473.482 | 45.839.782 | 46.527.546 | 46.761.928 | 46.944.979 | 47.429.085 | 47.858.821 | 48.491.775 | — | 47.947.206 |
Peşin Ödenmiş Giderler | 133.131.000 | 166.741.000 | 124.813.279 | 130.689.005 | 162.851.818 | 144.253.359 | 110.421.433 | 131.872.359 | 105.982.324 | 148.450.346 | 76.873.919 | 101.114.968 | 101.471.227 | 70.012.093 | 70.171.589 | 63.380.713 | 49.028.115 | 53.330.453 | 31.130.998 | 34.947.590 | 8.927.710 | 4.829.393 | 4.233.110 | 5.502.471 | 3.319.019 | 4.808.634 | 4.408.866 | 3.460.684 | 4.216.281 | 3.836.737 | 9.505.614 | 13.194.899 | 11.526.580 | 9.660.459 | 7.751.601 | 19.457.410 | 21.509.604 | 12.536.587 | 8.477.585 | — | 6.029.855 |
Ertelenmiş Vergi Varlığı | 110.221.000 | 190.513.000 | 31.774.822 | 188.969.679 | 213.383.506 | 184.357.015 | 132.757.334 | 123.791.422 | 349.947.858 | 2.250.536.712 | 1.894.507.693 | 714.804.415 | 636.495.007 | 640.485.516 | 660.888.921 | 162.242.593 | 165.243.674 | 160.869.069 | 186.196.931 | 166.033.834 | 22.064.931 | 27.345.383 | 14.828.161 | 14.834.241 | 15.843.954 | 15.330.763 | 15.018.496 | 8.977.863 | 8.836.052 | 292.240 | 10.557.907 | 2.488.043 | 13.645.297 | 19.336.211 | 27.371.181 | 14.370.658 | 13.767.577 | 12.484.238 | 13.624.109 | — | 12.023.941 |
Kullanım Hakkı Varlıkları | 189.364.000 | 192.702.000 | 175.663.354 | 161.435.917 | 174.373.226 | 193.498.117 | 98.102.942 | 106.334.887 | 102.338.159 | 106.583.151 | 189.005.527 | 40.984.994 | 40.973.993 | 42.614.137 | 135.618.793 | 42.570.522 | 42.570.522 | 22.111.253 | 22.111.254 | 18.940.252 | 18.940.251 | 22.448.995 | 22.448.996 | 24.147.249 | 24.147.249 | 22.306.147 | 23.160.993 | 19.923.796 | 20.965.865 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 113.864.518 | 113.885.411 | 102.420.389 | 101.032.422 | 100.271.406 | 103.728.231 | 108.072.220 | 104.647.075 | 100.794.655 | 122.016.733 | 112.275.409 | 104.275.894 | 94.835.306 | 113.747.235 | — | 102.262.580 |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | 0 | 394.163 | 1.257.213 | 1.462.712 | 1.671.000 | 2.628.927 | 3.577.761 | 3.977.385 | 4.306.520 | 4.357.987 | 4.367.852 | 4.434.466 | 4.556.172 | 4.560.483 | 4.606.760 | 3.167.170 | 3.218.485 | 3.377.029 | 3.446.206 | 3.613.794 | 3.926.006 | 3.933.291 | 3.959.355 | 4.237.369 | 4.239.715 | 4.237.368 | 0 | 0 | 0 | 1.131.063 | 1.136.725 | 1.142.475 | — | 1.152.134 |
TOPLAM DURAN VARLIKLAR | 17.571.897.000 | 17.042.206.000 | 15.144.095.002 | 14.642.712.055 | 13.658.788.808 | 13.190.267.324 | 11.957.682.186 | 11.344.525.213 | 13.570.511.815 | 14.812.709.582 | 12.910.045.726 | 7.144.802.220 | 4.803.620.226 | 4.085.934.987 | 6.371.164.398 | 2.487.309.735 | 2.273.218.004 | 1.967.578.400 | 1.824.989.003 | 1.566.314.402 | 1.442.540.855 | 1.433.356.540 | 1.559.113.608 | 1.462.214.286 | 1.406.573.926 | 1.090.386.604 | 1.093.782.421 | 1.132.638.689 | 1.154.609.984 | 1.088.973.403 | 1.094.579.762 | 1.049.901.803 | 1.050.040.118 | 1.043.977.465 | 1.050.488.456 | 965.504.889 | 933.010.589 | 901.341.319 | 933.345.400 | — | 877.683.032 |
TOPLAM VARLIKLAR | 29.776.928.000 | 28.127.285.000 | 28.609.458.191 | 27.549.214.049 | 25.326.993.271 | 23.633.501.067 | 24.250.408.397 | 22.935.014.948 | 20.303.220.742 | 21.200.459.051 | 18.899.145.377 | 13.004.618.829 | 9.064.868.395 | 7.259.179.548 | 9.939.420.710 | 5.515.793.991 | 5.202.013.254 | 3.784.280.235 | 3.473.236.017 | 2.550.815.876 | 2.412.531.705 | 2.452.385.742 | 2.518.121.572 | 2.419.846.437 | 2.209.685.915 | 1.856.559.909 | 1.832.592.465 | 1.894.943.230 | 1.969.926.651 | 1.922.446.100 | 1.942.083.889 | 1.941.562.572 | 1.829.389.160 | 1.854.321.272 | 1.751.892.336 | 1.606.820.265 | 1.587.834.108 | 1.549.082.467 | 1.450.295.919 | — | 1.424.193.529 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 548.871.000 | 517.233.000 | 521.561.219 | 493.048.497 | 36.247.128 | 454.498.507 | 374.536.510 | 393.097.601 | 511.050.559 | 507.965.487 | 647.640.400 | 747.010.542 | 700.421.947 | 567.148.206 | 647.446.634 | 623.000.000 | 673.000.000 | 400.543.200 | 248.000.000 | 0 | 33.684.625 | 133.665.582 | 155.513.285 | 186.451.035 | 263.114.270 | 125.503.621 | 0 | 65.278.876 | 155.501.436 | 68.996.919 | 267.453.210 | 187.224.673 | 208.321.544 | 116.068.807 | 127.156.091 | 141.948.172 | 122.353.709 | 1.163.348 | 5.566.750 | — | 39.599.125 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 371.918.000 | 441.942.000 | 468.039.607 | 527.399.480 | 521.245.709 | 84.918.451 | 473.844.258 | 1.290.642.659 | 1.532.131.379 | 510.810.730 | 266.842.549 | 674.101.544 | 511.043.471 | 412.392.489 | 400.471.880 | 34.112.252 | 188.541.439 | 164.559.381 | 161.583.007 | 38.041.970 | 35.761.675 | 34.140.972 | 31.112.069 | 8.951.456 | 10.471.123 | 18.692.664 | 227.873.093 | 371.057.508 | 359.405.455 | 308.383.000 | 66.881.631 | 65.748.952 | 43.325.242 | 85.688.634 | 95.782.504 | 97.816.813 | 100.620.766 | 107.160.604 | 52.856.511 | — | 57.019.034 |
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 | 53.716.000 | 62.872.000 | 48.632.851 | 47.300.778 | 49.221.247 | 54.354.975 | 16.590.555 | 17.050.218 | 19.486.933 | 8.657.145 | 9.713.501 | 8.376.787 | 8.376.787 | 5.174.046 | 4.136.921 | 4.068.842 | 4.068.842 | 1.943.928 | 1.943.928 | 3.651.785 | 3.651.785 | 4.169.226 | 4.169.226 | 4.906.739 | 4.906.739 | 4.609.100 | 4.856.220 | 4.416.443 | 4.410.309 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 1.779.744.000 | 1.710.305.000 | 1.404.466.138 | 1.327.860.210 | 1.067.396.893 | 901.487.729 | 1.611.250.451 | 1.106.076.940 | 1.200.895.278 | 1.274.813.117 | 811.772.248 | 942.484.425 | 725.360.341 | 561.053.737 | 644.831.660 | 567.203.335 | 627.664.437 | 381.183.621 | 269.988.577 | 215.132.403 | 244.668.032 | 271.076.672 | 221.230.155 | 178.734.420 | 138.678.141 | 143.885.857 | 135.359.836 | 103.333.679 | 153.627.926 | 149.587.985 | 119.542.522 | 118.901.218 | 93.163.268 | 106.482.088 | 112.764.236 | 85.631.255 | 81.333.350 | 63.288.364 | 83.079.307 | — | 57.076.265 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 204.521.000 | 366.286.000 | 105.799.168 | 100.000.568 | 140.405.727 | 179.057.365 | 516.969.915 | 95.959.398 | 92.926.215 | 183.766.094 | 58.585.064 | 56.481.084 | 56.937.214 | 54.086.346 | 28.637.624 | 43.378.323 | 29.289.280 | 47.619.287 | 22.389.733 | 19.127.289 | 17.491.983 | 78.227.030 | 11.053.672 | 13.612.350 | 15.917.262 | 16.911.414 | 8.614.417 | 10.769.368 | 10.158.267 | 14.182.662 | 8.699.635 | 9.416.645 | 9.002.864 | 11.312.998 | 7.395.488 | 7.504.501 | 6.757.389 | 8.089.465 | 5.209.060 | — | 10.598.321 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.602.664 | 266.182 | — | — | — | — | — | — | 11.581 | 0 | — | 0 | 329.061 | 246.359 | 220.364 | 1.105.535 | — | — | — | 0 | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 177.821.000 | 156.437.000 | 178.510.673 | 147.540.884 | 212.192.212 | 165.950.721 | 199.827.340 | 222.177.989 | 167.922.743 | 233.309.135 | 151.955.270 | 110.012.459 | 142.718.958 | 127.011.852 | 59.897.204 | 99.939.680 | 105.839.526 | 33.960.809 | 61.355.041 | 44.689.433 | 60.551.815 | 60.329.082 | 22.023.791 | 51.346.198 | 22.962.932 | 17.419.399 | 28.516.740 | 20.446.095 | 19.311.829 | 28.318.373 | 13.948.785 | 17.917.626 | 20.939.380 | 31.957.041 | 43.038.976 | 21.072.806 | 20.656.143 | 31.153.544 | 21.617.666 | — | 24.684.848 |
Dönem Karı Vergi Yükümlülüğü | 267.717.000 | 45.591.000 | 172.730.267 | 236.083.168 | 216.495.765 | 152.092.224 | 73.109.486 | 141.912.818 | 143.677.329 | 194.620.661 | 142.828.246 | 217.700.144 | 109.978.054 | 87.859.325 | 49.905.197 | 110.060.420 | 96.547.797 | 63.116.565 | 46.001.093 | 38.356.841 | 52.141.339 | 17.077.027 | 20.434.551 | 36.708.531 | 17.612.351 | 18.911.796 | 9.270.899 | 7.641.989 | 9.198.265 | 2.065.993 | 627.989 | 13.999.907 | 8.311.502 | 608.564 | 5.736.167 | 6.579.778 | 7.989.367 | 6.257.468 | 6.439.816 | — | 17.666.986 |
Kısa Vadeli Karşılıklar | 129.315.000 | 129.259.000 | 97.789.650 | 107.605.980 | 139.110.575 | 142.798.984 | 72.354.608 | 68.314.248 | 84.327.557 | 112.983.909 | 45.956.880 | 43.177.404 | 44.098.267 | 55.010.446 | 33.332.247 | 31.720.918 | 29.953.059 | 36.060.746 | 25.803.966 | 28.550.431 | 30.913.336 | 29.289.487 | 24.340.566 | 20.663.788 | 24.522.618 | 24.259.298 | 20.260.800 | 21.068.591 | 22.293.059 | 25.682.187 | 17.428.664 | 17.418.516 | 17.953.166 | 18.308.310 | 14.425.844 | 16.030.628 | 16.585.546 | 12.518.364 | 14.100.224 | — | 9.159.279 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 2.000 | 2.000 | 49.253 | 17.047 | 72.491 | 458.346 | 3.912.280 | 5.979.411 | 6.468.203 | 14.780 | 6.444.148 | 4.061.341 | 31.519.155 | 24.617.970 | 4.772.028 | 992.294 | 36.151 | 1.937.982 | 296.427 | 2.749.201 | 1.418.882 | 4.723.308 | 4.235.283 | 7.385.297 | 6.297.593 | 5.550.511 | 3.882.677 | 2.172.330 | 2.683.885 | 4.922.369 | 3.703.669 | 3.100.925 | 4.886.036 | 6.548.493 | 2.699.106 | 8.593.057 | 7.202.882 | 2.219.123 | 1.959.867 | — | 1.334.190 |
ARA TOPLAM | 3.674.581.000 | 3.679.170.000 | 3.028.791.487 | 3.111.251.738 | 2.479.514.257 | 2.224.076.462 | 3.421.764.961 | 3.439.854.021 | 3.839.128.445 | 3.161.167.413 | 2.188.907.779 | 2.869.681.471 | 2.381.550.422 | 1.940.179.150 | 1.923.175.536 | 1.542.328.575 | 1.771.596.173 | 1.151.615.136 | 844.945.772 | 399.216.477 | 490.014.994 | 644.250.417 | 498.110.334 | 515.214.817 | 511.116.441 | 384.296.205 | 440.063.875 | 610.704.880 | 742.952.419 | 614.892.409 | 504.941.306 | 441.637.844 | 416.318.083 | 388.281.069 | 415.896.699 | 393.579.423 | 369.377.101 | 241.520.606 | 199.386.871 | — | 226.816.069 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 3.674.581.000 | 3.679.170.000 | 3.028.791.487 | 3.111.251.738 | 2.479.514.257 | 2.224.076.462 | 3.421.764.961 | 3.439.854.021 | 3.839.128.445 | 3.161.167.413 | 2.188.907.779 | 2.869.681.471 | 2.381.550.422 | 1.940.179.150 | 1.923.175.536 | 1.542.328.575 | 1.771.596.173 | 1.151.615.136 | 844.945.772 | 399.216.477 | 490.014.994 | 644.250.417 | 498.110.334 | 515.214.817 | 511.116.441 | 384.296.205 | 440.063.875 | 610.704.880 | 742.952.419 | 614.892.409 | 504.941.306 | 441.637.844 | 416.318.083 | 388.281.069 | 415.896.699 | 393.579.423 | 369.377.101 | 241.520.606 | 199.386.871 | — | 226.816.069 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 459.772.000 | 562.165.000 | 523.606.907 | 635.624.102 | 1.083.691.414 | 1.160.120.898 | 1.053.939.137 | 1.172.843.458 | 841.184.693 | 1.696.238.150 | 1.594.706.140 | 897.530.959 | 327.161.590 | 259.279.656 | 252.931.595 | 609.881.241 | 581.426.813 | 357.645.673 | 335.699.744 | 138.032.830 | 141.621.402 | 138.670.659 | 134.087.230 | 158.924.385 | 141.825.635 | 135.844.116 | 127.102.377 | 76.700.367 | 56.502.501 | 106.125.842 | 240.824.922 | 311.847.591 | 267.385.002 | 255.861.984 | 166.707.957 | 86.759.841 | 125.177.167 | 126.663.381 | 93.310.032 | — | 98.076.990 |
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 | 117.217.000 | 118.669.000 | 103.747.535 | 112.345.817 | 113.254.421 | 116.916.963 | 61.545.164 | 60.335.028 | 60.857.228 | 54.926.038 | 52.887.165 | 38.814.447 | 38.814.447 | 43.801.513 | 28.725.668 | 41.906.527 | 41.906.527 | 23.044.387 | 23.044.387 | 16.254.973 | 16.254.973 | 18.558.230 | 18.558.230 | 18.723.135 | 18.723.135 | 18.906.616 | 18.969.877 | 14.864.367 | 14.843.723 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | — | — | — | 734.250 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 265.804.000 | 633.458.000 | 173.379.894 | 6.924.117 | 6.013.395 | 104.506.218 | 28.045.916 | 67.187.088 | 34.714.596 | 1.680.768.677 | 1.590.752.824 | 130.138.595 | 70.174.311 | 56.247.325 | 577.096.290 | 32.423.069 | 29.703.180 | 20.685.163 | 45.499.156 | 13.532.038 | 27.658.221 | 37.245.675 | 30.567.784 | 28.994.004 | 25.630.266 | 16.740.738 | 18.853.261 | 13.359.017 | 13.247.376 | 4.374.972 | 16.939.245 | 7.787.474 | 15.440.554 | 9.841.730 | 8.956.203 | 13.683.093 | 13.628.817 | 13.562.615 | 15.279.635 | — | 12.458.925 |
Uzun Vadeli Karşılıklar | 560.541.000 | 492.875.000 | 433.802.147 | 396.529.164 | 386.543.220 | 286.617.806 | 274.744.272 | 252.316.526 | 249.567.911 | 215.585.170 | 194.566.229 | 148.085.578 | 154.398.178 | 151.885.314 | 186.447.271 | 135.760.360 | 118.264.145 | 84.695.916 | 75.241.310 | 62.788.156 | 61.603.936 | 57.424.934 | 55.736.322 | 56.377.630 | 56.457.736 | 57.053.453 | 53.305.289 | 49.664.932 | 49.331.022 | 39.140.714 | 37.438.664 | 38.699.538 | 39.210.719 | 34.801.652 | 34.296.180 | 35.362.250 | 34.210.267 | 39.347.019 | 31.994.668 | — | 35.115.331 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 1.286.117.000 | 1.688.498.000 | 1.130.788.949 | 1.039.077.383 | 1.476.248.029 | 1.551.244.922 | 1.356.729.325 | 1.492.347.072 | 1.125.467.200 | 3.592.591.997 | 3.380.025.193 | 1.175.755.132 | 551.734.079 | 467.412.295 | 1.016.475.156 | 778.064.670 | 729.394.138 | 463.026.752 | 456.440.210 | 214.353.024 | 230.883.559 | 233.341.268 | 221.125.586 | 244.296.019 | 223.913.637 | 209.638.307 | 199.260.927 | 139.724.316 | 119.080.899 | 149.641.528 | 295.202.831 | 358.334.603 | 322.036.275 | 300.505.366 | 209.960.340 | 135.805.184 | 173.016.251 | 179.573.015 | 140.584.335 | — | 145.651.246 |
TOPLAM YÜKÜMLÜLÜKLER | 4.960.698.000 | 5.367.668.000 | 4.159.580.435 | 4.150.329.121 | 3.955.762.286 | 3.775.321.384 | 4.778.494.285 | 4.932.201.093 | 4.964.595.645 | 6.753.759.410 | 5.568.932.972 | 4.045.436.603 | 2.933.284.501 | 2.407.591.445 | 2.939.650.692 | 2.320.393.245 | 2.500.990.311 | 1.614.641.888 | 1.301.385.982 | 613.569.501 | 720.898.553 | 877.591.685 | 719.235.920 | 759.510.836 | 735.030.078 | 593.934.512 | 639.324.802 | 750.429.196 | 862.033.318 | 764.533.937 | 800.144.137 | 799.972.447 | 738.354.358 | 688.786.435 | 625.857.039 | 529.384.607 | 542.393.352 | 421.093.621 | 339.971.206 | — | 372.467.315 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 24.816.230.000 | 22.759.617.000 | 24.449.877.756 | 23.398.902.073 | 21.371.248.130 | 19.858.189.570 | 19.471.924.579 | 18.002.803.829 | 15.338.622.871 | 14.446.698.298 | 13.330.207.488 | 8.959.178.482 | 6.131.579.600 | 4.851.583.191 | 6.999.765.100 | 3.195.394.841 | 2.701.016.562 | 2.169.631.307 | 2.171.842.472 | 1.937.245.836 | 1.691.631.249 | 1.574.790.746 | 1.798.882.235 | 1.660.331.536 | 1.474.651.863 | 1.262.620.897 | 1.193.263.913 | 1.144.514.034 | 1.107.893.333 | 1.157.912.163 | 1.141.939.752 | 1.141.590.125 | 1.091.034.802 | 1.165.534.837 | 1.126.035.297 | 1.077.435.658 | 1.045.440.756 | 1.127.988.846 | 1.110.324.713 | — | 1.051.726.214 |
Ödenmiş Sermaye | 150.214.000 | 150.214.000 | 150.214.000 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | 150.213.600 | — | 150.213.600 | — | 150.213.600 |
Geçmiş Yıllar Karları veya Zararları | 11.815.349.000 | 11.042.999.000 | 12.371.260.751 | 11.846.497.082 | 11.119.477.495 | 10.424.853.422 | 9.672.626.972 | 9.238.678.274 | 6.750.573.432 | 6.492.126.531 | 4.387.708.203 | 2.348.774.489 | 2.351.890.012 | 2.286.687.528 | 708.078.867 | 1.061.092.371 | 1.063.473.293 | 1.082.534.764 | 781.156.726 | 780.137.934 | 780.155.217 | 802.813.003 | 564.794.480 | 375.337.569 | 375.337.569 | 486.058.313 | 517.839.089 | 355.423.161 | 355.423.161 | 551.392.679 | 403.158.394 | 403.158.394 | 388.220.319 | 551.723.957 | 403.169.750 | 402.706.687 | 402.706.686 | — | 390.294.416 | — | 390.294.416 |
Net Dönem Karı veya Zararı | (405.432.000) | (859.532.000) | 746.264.184 | 589.923.810 | 162.269.535 | (142.864.212) | 1.834.507.044 | 968.257.153 | 242.404.264 | 108.055.815 | 1.925.904.920 | 2.168.254.803 | 1.252.678.009 | 420.823.211 | 1.392.423.715 | 1.060.068.824 | 617.368.424 | 252.011.479 | 642.427.616 | 471.550.308 | 218.911.543 | 82.115.112 | 570.249.742 | 474.842.569 | 331.307.962 | 69.415.408 | 160.793.620 | 114.779.149 | 78.504.581 | 16.062.605 | 150.123.986 | 152.275.987 | 101.700.117 | 39.403.904 | 149.907.991 | 102.071.241 | 70.140.360 | — | 175.465.839 | — | 117.076.528 |
Kontrol Gücü Olmayan Paylar | — | — | — | (17.145) | (17.145) | (9.887) | (10.467) | 10.026 | 2.226 | 1.343 | 4.917 | 3.744 | 4.294 | 4.912 | 4.918 | 5.905 | 6.381 | 7.040 | 7.563 | 539 | 1.903 | 3.311 | 3.417 | 4.065 | 3.974 | 4.500 | 3.750 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 24.816.230.000 | 22.759.617.000 | 24.449.877.756 | 23.398.884.928 | 21.371.230.985 | 19.858.179.683 | 19.471.914.112 | 18.002.813.855 | 15.338.625.097 | 14.446.699.641 | 13.330.212.405 | 8.959.182.226 | 6.131.583.894 | 4.851.588.103 | 6.999.770.018 | 3.195.400.746 | 2.701.022.943 | 2.169.638.347 | 2.171.850.035 | 1.937.246.375 | 1.691.633.152 | 1.574.794.057 | 1.798.885.652 | 1.660.335.601 | 1.474.655.837 | 1.262.625.397 | 1.193.267.663 | 1.144.514.034 | 1.107.893.333 | 1.157.912.163 | 1.141.939.752 | 1.141.590.125 | 1.091.034.802 | 1.165.534.837 | 1.126.035.297 | 1.077.435.658 | 1.045.440.756 | 1.127.988.846 | 1.110.324.713 | — | 1.051.726.214 |
TOPLAM KAYNAKLAR | 29.776.928.000 | 28.127.285.000 | 28.609.458.191 | 27.549.214.049 | 25.326.993.271 | 23.633.501.067 | 24.250.408.397 | 22.935.014.948 | 20.303.220.742 | 21.200.459.051 | 18.899.145.377 | 13.004.618.829 | 9.064.868.395 | 7.259.179.548 | 9.939.420.710 | 5.515.793.991 | 5.202.013.254 | 3.784.280.235 | 3.473.236.017 | 2.550.815.876 | 2.412.531.705 | 2.452.385.742 | 2.518.121.572 | 2.419.846.437 | 2.209.685.915 | 1.856.559.909 | 1.832.592.465 | 1.894.943.230 | 1.969.926.651 | 1.922.446.100 | 1.942.083.889 | 1.941.562.572 | 1.829.389.160 | 1.854.321.272 | 1.751.892.336 | 1.606.820.265 | 1.587.834.108 | 1.549.082.467 | 1.450.295.919 | — | 1.424.193.529 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 147.540.884 | — | — | 199.827.339 | 222.177.989 | 167.922.743 | 233.309.135 | 151.955.270 | 110.012.459 | 142.718.958 | 127.011.852 | 89.759.021 | 99.939.680 | 105.839.526 | 33.960.809 | 61.355.041 | 44.689.433 | 60.551.815 | 60.329.082 | 22.023.791 | 51.346.198 | 22.962.932 | 17.419.399 | 28.516.740 | 20.446.095 | 19.311.829 | 28.318.373 | 13.948.785 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 734.250 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 489.217.000 | — | 1.004.415.725 | — | — | — | — | (2.051.008.414) | — | — | — | 124.011.820 | (396.460.910) | 33.063.914 | 303.130.958 | 81.573.539 | 156.261.806 | 167.933.553 | 148.525.255 | 263.535.327 | 161.567.520 | 366.797.666 | 348.389.586 | 218.965.619 | 164.405.246 | 110.342.737 | 194.977.171 | 184.179.165 | 132.013.095 | 10.451.232 | 6.349.890 | (24.746.108) | (33.125.202) | (45.261.048) | (5.255.400) | (4.435.052) | (4.230.215) | (67.063.113) | (61.031.518) | (63.303.144) |