Bilanço
ODASKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 3.340.298.638 | 1.243.666.400 | 1.292.827.142 | 2.024.462.074 | 1.672.244.512 | 1.854.253.106 | 1.959.041.793 | 2.703.076.886 | 484.236.434 | 708.070.595 | 1.104.596.434 | — | 342.420.694 | 1.476.322.438 | 1.580.261.151 | 759.107.959 | 357.183.782 | 173.258.224 | 312.001.340 | 51.903.030 | 27.351.033 | 15.431.240 | 15.142.641 | 63.691.323 | 26.615.450 | 16.355.919 | 18.136.372 | 20.930.373 | 17.556.107 | 7.133.365 | 11.983.990 | 38.641.611 | 79.366.983 | 123.925.333 | 201.154.613 | 288.975.921 | 132.790.351 | 107.779.705 | 98.719.393 | 120.439.843 |
Finansal Yatırımlar | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 22.805.174 | — | — | — | — | 110.520 | — |
Ticari Alacaklar | 1.758.421.693 | 1.666.800.906 | 1.213.025.522 | 2.774.994.109 | 2.579.689.306 | 2.565.906.342 | 2.598.608.427 | 2.512.111.187 | 1.951.964.459 | 1.953.553.842 | 2.002.416.821 | — | 2.288.676.771 | 536.048.259 | 311.921.017 | 451.827.951 | 250.463.462 | 235.565.363 | 184.330.560 | 184.458.113 | 162.776.859 | 188.601.886 | 90.982.514 | 193.256.141 | 143.290.971 | 131.834.270 | 91.698.732 | 177.797.587 | 130.407.701 | 84.642.356 | 132.939.489 | 93.587.348 | 72.470.096 | 88.979.261 | 85.191.124 | 54.448.216 | 97.689.937 | 50.191.425 | 63.348.418 | 78.143.299 |
Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 434.567.309 | 630.964.182 | 418.609.135 | 225.957.949 | 229.091.235 | 164.310.619 | 152.449.904 | 171.036.781 | 266.650.275 | 173.520.121 | 71.383.913 | — | 50.374.032 | 55.016.893 | 59.947.627 | 66.624.756 | 47.745.877 | 45.249.165 | 36.057.090 | 32.966.893 | 33.419.880 | 32.412.266 | 51.091.365 | 57.637.860 | 57.297.230 | 62.845.101 | 82.217.867 | 62.292.373 | 48.849.583 | 48.372.532 | 36.612.083 | 24.320.244 | 23.956.016 | 12.367.267 | 10.808.310 | 11.249.609 | 9.826.328 | 9.601.324 | 8.780.932 | 8.575.906 |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 1.274.039 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 2.480.106.953 | 2.668.197.706 | 2.601.509.382 | 2.458.883.605 | 3.685.122.043 | 1.752.287.321 | 1.625.429.452 | 1.910.382.441 | 2.031.553.774 | 1.497.108.051 | 994.333.648 | — | 726.857.043 | 802.299.141 | 504.826.142 | 389.969.293 | 324.126.473 | 293.667.516 | 263.110.453 | 243.188.170 | 223.337.130 | 193.712.243 | 211.389.677 | 185.613.776 | 163.590.973 | 143.337.545 | 104.733.856 | 84.131.489 | 81.102.613 | 86.158.285 | 49.212.231 | 32.481.647 | 23.154.052 | 23.087.640 | 16.148.729 | 15.151.492 | 16.933.674 | 17.672.644 | 13.488.666 | 12.667.244 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 381.205.372 | 170.222.954 | 193.029.614 | 107.044.699 | 106.392.746 | 134.062.285 | 161.186.294 | 185.887.911 | 190.350.799 | 199.255.685 | 163.451.532 | — | 56.020.096 | 63.286.906 | 8.494.763 | 20.233.070 | 76.487.997 | 17.571.292 | 14.047.909 | 27.264.338 | 28.901.871 | 20.118.368 | 20.448.528 | 22.229.045 | 30.978.456 | 27.411.475 | 18.547.776 | 22.259.802 | 15.377.922 | 12.164.892 | 17.915.480 | 26.676.401 | 38.272.231 | 29.476.692 | 10.473.415 | 10.851.570 | 8.613.809 | 4.101.186 | 1.748.839 | 2.417.445 |
Cari Dönem Vergisiyle İlgili Varlıklar | 53.572.971 | 145.565.480 | 92.350.252 | 74.662.334 | 68.156.706 | 105.912.742 | 57.149.733 | 47.843.805 | 48.593.739 | 210.007.383 | 53.678.599 | — | 68.932.058 | 269.723.440 | 71.488.919 | 1.169.181 | 281.344 | 1.350.839 | 871.415 | 193.603 | 25.647 | 339.428 | 512.866 | 286.733 | 154.854 | 0 | 213.854 | 175.976 | 126.052 | 0 | 684.771 | 591.344 | 169.265 | — | 1.009.898 | 390.283 | 210.334 | 201.008 | 630.724 | 333.601 |
Diğer Dönen Varlıklar | 1.112.376.366 | 1.023.332.928 | 1.467.332.289 | 1.305.412.932 | 1.166.976.493 | 1.322.791.691 | 976.502.354 | 857.157.483 | 856.060.760 | 647.964.361 | 650.104.833 | — | 282.632.927 | 1.214.753.617 | 912.114.971 | 526.662.413 | 612.745.282 | 346.182.795 | 265.860.570 | 101.873.262 | 83.919.662 | 64.895.761 | 102.016.122 | 115.372.350 | 161.134.468 | 171.315.883 | 136.113.453 | 159.952.131 | 111.803.692 | 125.591.830 | 108.607.484 | 126.269.496 | 125.733.110 | 112.247.598 | 115.836.755 | 120.512.666 | 81.749.088 | 85.052.469 | 59.730.006 | 56.017.416 |
ARA TOPLAM | 9.560.549.302 | 7.548.750.555 | 7.278.683.336 | 8.971.417.702 | 9.507.673.041 | 7.899.524.106 | 7.530.367.957 | 8.387.496.494 | 5.829.410.240 | 5.389.480.037 | 5.039.965.780 | — | 3.815.913.621 | 4.417.450.694 | 3.449.054.590 | 2.215.594.623 | 1.670.308.256 | 1.112.845.194 | 1.076.279.337 | 641.847.409 | 559.732.082 | 515.511.192 | 491.583.713 | 638.087.228 | 583.062.402 | 553.100.193 | 451.661.910 | 527.539.731 | 405.223.670 | 364.063.260 | 357.955.528 | 342.568.091 | 363.121.753 | 412.888.965 | 440.622.844 | 501.579.757 | 347.813.521 | 274.599.761 | 246.557.498 | 278.594.754 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 495.436 | 642.191 | — | 596.312 | 599.148 | 467.633 | 624.583 | 540.319 | 695.092 | 710.004 | 663.768 | 610.978 | 596.919 | 578.167 | 553.084 | 563.144 | 575.305 | 588.269 | 629.693 | 657.814 | 531.359 | 549.324 | 562.300 | 609.220 | 738.243 | 723.795 | 706.218 | 672.268 | 664.533 | 652.557 | 645.223 |
TOPLAM DÖNEN VARLIKLAR | 9.560.549.302 | 7.548.750.555 | 7.278.683.336 | 8.971.417.702 | 9.507.673.041 | 7.899.524.106 | 7.530.367.957 | 8.387.496.494 | 5.829.410.240 | 5.389.975.473 | 5.040.607.971 | — | 3.816.509.933 | 4.418.049.842 | 3.449.522.223 | 2.216.219.206 | 1.670.848.575 | 1.113.540.286 | 1.076.989.341 | 642.511.177 | 560.343.060 | 516.108.111 | 492.161.880 | 638.640.312 | 583.625.546 | 553.675.498 | 452.250.179 | 528.169.424 | 405.881.484 | 364.594.619 | 358.504.852 | 343.130.391 | 363.730.973 | 413.627.208 | 441.346.639 | 502.285.975 | 348.485.789 | 275.264.294 | 247.210.055 | 279.239.977 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 1.681.955.721 | 1.808.822.744 | 1.753.337.426 | 1.687.056.253 | 1.606.775.369 | 1.265.526.306 | 1.223.941.493 | 1.180.447.339 | 0 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 79.641.220 | 78.120.926 | 473.426 | 473.426 | 473.426 | 457.800 | 729.338 | 729.338 | 729.338 | 2.729.872 | 734.605 | — | 702.050 | 711.340 | 806.193 | 1.061.306 | 1.129.004 | 1.681.677 | 1.201.799 | 1.259.143 | 1.238.527 | 1.352.461 | 2.132.437 | 2.124.062 | 2.087.318 | 645.577 | 263.175 | 244.925 | 245.839 | 243.643 | 73.943 | 438.809 | 429.010 | 421.754 | 413.751 | 406.371 | 398.846 | 397.769 | 214.891 | 206.829 |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 32.459.179.844 | 29.394.530.882 | 29.454.946.865 | 27.523.536.157 | 26.089.594.392 | 22.400.199.459 | 20.649.506.115 | 18.597.198.029 | 17.396.770.748 | 15.108.263.462 | 7.180.824.512 | — | 6.548.883.812 | 8.939.661.098 | 6.170.982.534 | 5.947.559.049 | 5.634.811.938 | 5.565.559.866 | 2.523.124.541 | 2.541.652.328 | 2.505.621.759 | 2.521.085.578 | 2.474.186.465 | 2.477.325.015 | 2.464.087.343 | 2.478.541.012 | 2.579.186.146 | 2.586.636.866 | 2.589.916.315 | 2.563.015.928 | 2.382.045.191 | 1.232.866.479 | 1.125.272.807 | 1.037.941.530 | 899.429.288 | 806.369.775 | 680.290.941 | 575.948.339 | 515.727.888 | 472.705.060 |
Maddi Olmayan Duran Varlıklar | 1.270.193.122 | 1.249.227.843 | 1.159.201.345 | 1.199.978.812 | 1.177.060.807 | 1.039.450.030 | 957.069.185 | 496.137.893 | 428.573.662 | 382.766.578 | 113.021.775 | — | 98.908.343 | 223.035.783 | 85.859.892 | 87.410.541 | 82.926.382 | 82.658.049 | 81.586.756 | 77.498.590 | 79.870.049 | 80.599.342 | 77.642.226 | 76.664.201 | 71.678.859 | 60.157.548 | 48.867.739 | 48.538.760 | 49.028.846 | 46.244.728 | 44.889.362 | 44.529.617 | 42.642.232 | 35.995.581 | 32.180.883 | 23.937.229 | 19.691.067 | 19.481.619 | 18.175.435 | 18.300.835 |
Peşin Ödenmiş Giderler | 19.381.407 | 16.253.097 | 64.670.304 | 46.961.598 | 42.690.990 | 40.037.972 | 83.835.579 | 74.686.391 | 66.059.072 | 70.914.237 | 76.207.280 | — | 2.960.417 | 15.716.056 | 9.849.807 | 5.555.889 | 5.182.806 | 5.097.487 | 9.487.099 | 3.929.408 | 3.422.712 | 4.679.123 | 6.836.833 | 5.694.270 | 5.131.293 | 3.760.397 | 5.187.638 | 670.422 | 512.200 | 303.323 | 2.133.910 | 974.653 | 912.081 | 800.595 | 1.621.070 | 1.615.361 | 1.348.144 | 1.346.644 | 5.839.710 | 4.010.936 |
Ertelenmiş Vergi Varlığı | 555.907.548 | 1.175.862.581 | 365.254.357 | 518.954.099 | 426.855.617 | 1.356.494.989 | 1.444.410.093 | 1.577.009.466 | 1.207.397.151 | 1.506.029.768 | 1.097.014.231 | — | 636.635.663 | 841.714.246 | 521.408.453 | 95.677.304 | 116.594.722 | 96.623.790 | 220.910.928 | 172.828.808 | 182.764.822 | 171.470.932 | 31.558.785 | 32.333.115 | 37.937.289 | 32.200.013 | 33.066.921 | 35.720.387 | 37.720.038 | 39.234.734 | 207.583.899 | 205.839.473 | 203.969.436 | 192.906.503 | 6.422.728 | 5.248.449 | 9.548.157 | 7.621.404 | 2.446.466 | 2.178.181 |
Kullanım Hakkı Varlıkları | 5.889.608 | 7.899.903 | 10.815.687 | 11.759.289 | 17.634.902 | 12.984.111 | 11.814.338 | 13.384.183 | 20.787.899 | 12.170.145 | 8.382.173 | — | 4.504.582 | 5.591.637 | 3.610.817 | 4.145.490 | 3.355.547 | 3.831.679 | 4.137.147 | 4.133.017 | 4.213.897 | 4.609.858 | — | — | — | 1.974.892 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 3.121.863 | 2.836.969 | 2.718.570 | 2.528.799 | 2.385.508 | 2.167.407 | 2.039.528 | 1.872.510 | 1.727.330 | 1.501.195 | 200.000 | — | 200.000 | 911.069 | 112.316.600 | 79.655.344 | 34.540.607 | 45.298.867 | 36.497.040 | 32.771.980 | 30.961.339 | 27.264.636 | 29.858.498 | 11.566.179 | 6.745.110 | 2.135.535 | 200.000 | 242.460 | 203.125 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 |
Diğer Duran Varlıklar | 145.500.955 | 112.785.075 | 359.149.913 | 359.143.345 | 150.089.104 | 141.194.427 | 345.389.705 | 339.087.719 | 108.803.308 | 87.428.455 | 157.138.790 | — | 99.078.777 | 168.084.797 | 163.190.962 | 125.081.602 | 65.114.404 | 54.383.228 | 69.794.260 | 110.711.357 | 92.733.656 | 78.912.655 | 89.119.929 | 82.401.031 | 102.913.487 | 98.705.489 | 102.579.077 | 78.728.068 | 70.714.043 | 62.226.180 | 46.312.544 | 132.076.570 | 105.681.547 | 98.454.657 | 140.141.827 | 115.964.355 | 108.780.512 | 71.276.642 | 53.767.750 | 38.477.324 |
TOPLAM DURAN VARLIKLAR | 36.220.771.288 | 33.846.340.020 | 33.170.567.893 | 31.350.391.778 | 29.513.560.115 | 26.258.512.501 | 24.718.735.374 | 22.280.552.868 | 19.230.848.508 | 17.171.803.714 | 8.633.523.366 | — | 7.391.873.644 | 10.195.426.025 | 7.068.025.258 | 6.346.146.525 | 5.943.655.410 | 5.855.134.643 | 2.946.739.570 | 2.944.784.631 | 2.900.826.761 | 2.889.974.585 | 2.711.335.173 | 2.688.107.873 | 2.690.580.699 | 2.678.120.463 | 2.769.350.696 | 2.750.781.888 | 2.748.340.406 | 2.711.468.536 | 2.683.238.849 | 1.616.925.601 | 1.479.107.113 | 1.366.720.620 | 1.080.409.547 | 953.741.540 | 820.257.667 | 676.272.417 | 596.372.140 | 536.079.165 |
TOPLAM VARLIKLAR | 45.781.320.590 | 41.395.090.575 | 40.449.251.229 | 40.321.809.480 | 39.021.233.156 | 34.158.036.607 | 32.249.103.331 | 30.668.049.362 | 25.060.258.748 | 22.561.779.188 | 13.674.131.337 | — | 11.208.383.577 | 14.613.475.867 | 10.517.547.481 | 8.562.365.731 | 7.614.503.985 | 6.968.674.929 | 4.023.728.911 | 3.587.295.808 | 3.461.169.821 | 3.406.082.696 | 3.203.497.053 | 3.326.748.185 | 3.274.206.245 | 3.231.795.961 | 3.221.600.875 | 3.278.951.312 | 3.154.221.890 | 3.076.063.155 | 3.041.743.701 | 1.960.055.992 | 1.842.838.086 | 1.780.347.828 | 1.521.756.186 | 1.456.027.515 | 1.168.743.456 | 951.536.711 | 843.582.195 | 815.319.142 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.730.344.685 | 1.597.762.081 | 722.463.383 | 1.215.057.606 | 834.028.963 | 316.835.211 | 332.282.970 | 208.214.304 | 156.599.524 | 19.266.786 | 55.687.545 | — | 46.030.949 | 17.445.520 | 60.944.410 | 105.969.112 | 52.854.053 | 85.815.483 | 80.336.958 | 134.976.098 | 124.662.842 | 108.275.649 | 64.570.010 | 63.358.763 | 64.096.469 | 66.508.048 | 57.884.880 | 52.393.732 | 53.866.604 | 55.753.759 | 101.065.006 | 128.549.783 | 159.371.897 | 147.079.981 | 120.322.548 | 134.470.070 | 83.892.904 | 85.939.875 | 81.251.346 | 75.760.230 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 46.865.869 | 52.936.561 | 66.636.200 | 41.175.043 | 65.781.966 | 107.057.393 | 92.467.819 | 161.796.726 | 70.318.246 | 165.334.926 | 119.058.862 | — | 368.215.627 | 363.549.346 | 538.861.381 | 517.907.806 | 504.162.903 | 624.564.522 | 369.307.778 | 365.637.177 | 475.223.159 | 420.115.199 | 781.724.481 | 727.026.519 | 654.641.946 | 586.803.729 | 584.982.234 | 559.251.272 | 491.914.325 | 354.706.373 | 340.813.869 | 298.102.531 | 210.647.502 | 121.153.489 | 200.832.200 | 146.728.259 | 114.994.120 | 69.232.771 | 62.080.208 | 57.578.760 |
Diğer Finansal Yükümlülükler | 11.549.266 | 13.556.147 | 14.068.119 | 15.401.936 | 14.194.299 | 5.632.629 | 5.532.543 | 8.036.638 | 15.951.399 | 7.827.724 | 7.512.973 | — | 3.638.561 | 4.786.532 | 5.378.939 | 27.543.001 | 2.903.986 | 3.525.719 | 4.012.017 | 114.473.719 | 116.747.871 | 78.263.971 | 74.638.644 | 58.910.397 | 73.499.805 | 92.330.497 | 93.652.373 | 110.173.984 | 107.452.212 | 171.080.031 | 100.469.029 | 143.672.158 | 63.455.841 | 72.349.563 | 7.334.940 | 7.348.054 | 7.298.840 | 10.034.044 | 9.181 | 10.853 |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 142.836.734 | 160.074.635 | 156.447.831 | 170.065.686 | 64.238.263 | 45.939.064 | 14.168.100 | — | — | 9.036.310 | — | — | — | 2.857.141 | 3.197.768 | 3.593.590 | 3.655.261 | 2.038.464 | — | 5.625.644 | 6.606.522 | 7.637.538 | 9.050.878 | 7.539.635 | 7.956.302 | 6.848.224 | 5.916.673 | 3.901.459 | 5.444.582 | 6.210.866 | — | — | — | — | — | — | — | — | — | — |
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 | 1.067.765.772 | 1.244.384.031 | 1.304.830.385 | 1.824.640.878 | 1.383.414.774 | 1.586.977.093 | 1.421.828.661 | 1.290.711.521 | 1.161.535.924 | 1.077.181.050 | 1.183.371.251 | — | 977.538.754 | 688.144.124 | 346.010.033 | 368.765.199 | 334.749.454 | 298.874.477 | 261.363.067 | 300.084.901 | 283.911.968 | 280.689.768 | 273.125.144 | 259.238.825 | 245.505.802 | 288.073.343 | 269.512.333 | 312.517.105 | 259.417.163 | 285.547.729 | 273.202.751 | 287.479.100 | 256.965.617 | 213.081.131 | 311.056.301 | 258.942.072 | 177.643.905 | 94.910.994 | 99.801.760 | 90.368.714 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 746.758.871 | 529.159.262 | 489.403.451 | 537.164.975 | 633.670.024 | 605.401.379 | 650.371.411 | 666.906.508 | 558.484.598 | 634.191.820 | 453.007.984 | — | 623.915.021 | 594.562.165 | 397.483.279 | 336.244.328 | 201.031.079 | 148.902.195 | 68.654.918 | 56.174.891 | 104.119.720 | 113.534.903 | 94.960.009 | 29.653.814 | 30.439.147 | 33.965.912 | 31.138.644 | 25.798.012 | 12.429.641 | 10.719.123 | 13.153.241 | 7.182.986 | 41.659.006 | 7.093.036 | 8.942.689 | 7.790.354 | 10.698.508 | 4.247.239 | 4.046.096 | 4.028.646 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 18.540.821 | 626.192 | 13.885.816 | 3.682.118 | 1.584.143 | 1.712.442.893 | 1.554.684.265 | — | — | 623.350 | — | — | — | 342.805.286 | 414.421.742 | 270.155.846 | 278.822.026 | 63.021.514 | 78.088.635 | 79.217.957 | 59.688.500 | 49.912.503 | 54.736.030 | 59.693.481 | 72.007.493 | 104.488.343 | 76.214.786 | 47.486.677 | 48.381.802 | 50.207.961 | 130.837.453 | 2.759.239 | 38.911.912 | 57.933.143 | 15.018.157 | 9.813.201 | 13.683.790 | 16.246.538 | 10.413.583 | 10.487.141 |
Dönem Karı Vergi Yükümlülüğü | 193.065.782 | 168.484.731 | 188.834.979 | 144.338.379 | 135.987.494 | 121.146.979 | 115.272.633 | 112.533.798 | 93.904.211 | 246.907.683 | 258.517.407 | — | 38.666.272 | 245.756.510 | 251.960.183 | 63.704.690 | 368.486 | 1.732.861 | 655.825 | 263.373 | 55.430 | 803.764 | 672.607 | 294.500 | 0 | 0 | 0 | 0 | 83.554 | 83.554 | — | — | 8.366 | 8.366 | 481.636 | 226.283 | — | — | — | 383.969 |
Kısa Vadeli Karşılıklar | 53.200.964 | 43.252.063 | 41.477.670 | 44.609.983 | 35.537.922 | 27.730.075 | 25.815.852 | 23.595.530 | 23.604.511 | 19.340.478 | 21.266.179 | — | 15.052.375 | 14.844.404 | 12.825.231 | 12.713.877 | 9.181.678 | 7.218.687 | 6.880.532 | 8.970.172 | 6.798.890 | 6.510.828 | 1.291.322 | 1.267.195 | 1.210.684 | 4.042.971 | 1.189.638 | 968.638 | 958.001 | 845.602 | 386.967 | 364.233 | 128.000 | 128.000 | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 121.033.027 | 163.744.357 | 138.583.217 | 1.673.161.543 | 1.709.752.692 | 1.697.525.911 | 1.511.339.654 | 1.482.443.432 | 1.456.511.082 | 1.436.646.701 | 1.442.202.857 | — | 1.390.500.608 | 665.664.594 | 203.644.305 | 138.723.716 | 79.195.980 | 54.080.684 | 57.656.434 | 38.570.507 | 41.202.171 | 39.996.040 | 16.899.489 | 22.760.233 | 39.982.700 | 31.962.619 | 29.746.495 | 48.577.329 | 13.093.229 | 25.325.459 | 55.200.676 | 49.430.859 | 36.087.098 | 38.104.916 | 25.697.702 | 27.187.701 | 22.650.315 | 22.439.877 | 14.905.188 | 14.335.358 |
ARA TOPLAM | 4.127.280.343 | 3.894.376.048 | 3.093.206.819 | 5.667.776.861 | 4.913.882.042 | 6.243.096.868 | 5.777.753.222 | 5.573.903.778 | 3.596.796.838 | 3.648.038.078 | 3.582.988.402 | — | 3.495.430.062 | 2.953.328.213 | 2.252.428.616 | 1.860.594.580 | 1.475.893.011 | 1.297.157.352 | 935.388.722 | 1.104.374.712 | 1.218.234.224 | 1.103.684.894 | 1.371.808.583 | 1.231.051.312 | 1.190.274.270 | 1.225.070.958 | 1.157.910.380 | 1.172.767.305 | 994.349.810 | 959.396.220 | 1.020.955.808 | 921.115.354 | 810.383.230 | 658.828.474 | 691.268.906 | 593.776.743 | 431.387.014 | 303.471.289 | 272.916.223 | 254.128.910 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 4.127.280.343 | 3.894.376.048 | 3.093.206.819 | 5.667.776.861 | 4.913.882.042 | 6.243.096.868 | 5.777.753.222 | 5.573.903.778 | 3.596.796.838 | 3.648.038.078 | 3.582.988.402 | — | 3.495.430.062 | 2.953.328.213 | 2.252.428.616 | 1.860.594.580 | 1.475.893.011 | 1.297.157.352 | 935.388.722 | 1.104.374.712 | 1.218.234.224 | 1.103.684.894 | 1.371.808.583 | 1.231.051.312 | 1.190.274.270 | 1.225.070.958 | 1.157.910.380 | 1.172.767.305 | 994.349.810 | 959.396.220 | 1.020.955.808 | 921.115.354 | 810.383.230 | 658.828.474 | 691.268.906 | 593.776.743 | 431.387.014 | 303.471.289 | 272.916.223 | 254.128.910 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 11.133.441 | 32.053.638 | 52.103.212 | 51.381.382 | 66.868.814 | 80.908.656 | 16.277.614 | 20.101.008 | 6.990.573 | 29.426.005 | 114.571.251 | — | 2.087.533.843 | 1.997.124.436 | 1.943.103.775 | 1.861.019.212 | 1.916.840.327 | 1.787.131.315 | 1.361.299.441 | 1.504.470.163 | 1.624.435.358 | 1.487.972.037 | 1.203.432.767 | 1.176.298.430 | 1.090.789.083 | 1.128.098.573 | 1.001.333.954 | 1.094.927.961 | 1.146.798.380 | 1.147.243.686 | 1.223.092.553 | 877.612.127 | 792.279.672 | 781.518.149 | 632.733.067 | 651.117.916 | 533.980.182 | 473.348.353 | 379.188.246 | 368.897.925 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 43.432.316 | 43.418.519 | 43.404.545 | 43.408.936 | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 4.632.366 | 19.771.938 | 34.723.564 | 48.181.160 | 59.261.232 | 69.309.622 | 9.817.802 | — | — | 6.061.002 | — | — | — | 2.516.212 | 3.149.258 | 3.745.053 | 4.243.958 | 4.716.196 | 0 | 0 | 0 | 549.788 | 2.209.400 | 3.470.954 | 2.907.461 | 4.088.745 | 5.256.818 | 7.382.860 | 6.519.615 | 7.219.682 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 9.735.783 | 29.705.598 | 42.353.932 | 54.530.468 | 68.867.004 | 73.731.606 | 85.280.403 | 97.234.710 | 109.380.919 | 121.152.982 | 130.182.382 | — | 20.949.768 | 23.400.143 | 24.204.724 | 26.570.611 | 28.408.131 | 30.976.050 | 17.519.866 | 10.639.501 | 11.676.603 | 12.327.731 | 6.007.976 | 7.228.378 | 8.567.780 | 5.678.453 | 7.160.202 | 125.500 | 125.500 | 15.500 | 77.500 | 77.500 | 155.500 | 205.500 | 83.500 | 500 | 500 | 500 | 500 | 500 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 1.038.136 | 1.038.135 | 2.304.405.495 | 2.202.712.275 | 2.079.731.498 | 1.038.136 | 1.038.136 | — | — | 1.038.136 | — | — | — | 1.038.136 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.950.953.282 | 1.428.659.853 | 1.364.033.539 | 1.115.886.083 | 1.205.093.083 | 1.092.149.925 | 1.134.460.523 | 823.768.276 | 542.234.197 | 930.534.418 | 232.168.335 | — | 16.093.568 | 432.997.958 | 10.490.505 | 23.696.749 | 192.740.963 | 181.609.680 | 10.995.907 | 10.266.243 | 10.784.542 | 10.655.111 | 76.802.044 | 75.428.953 | 78.510.419 | 77.397.513 | 109.928.938 | 113.544.436 | 115.376.991 | 123.934.700 | 22.704.242 | 23.829.539 | 13.322.223 | 13.444.405 | 15.089.512 | 15.287.634 | 15.280.588 | 16.159.081 | 15.619.861 | 14.058.168 |
Uzun Vadeli Karşılıklar | 35.046.527 | 36.278.992 | 24.087.275 | 20.528.094 | 19.245.878 | 11.767.660 | 10.581.404 | 8.047.558 | 9.223.513 | 10.241.047 | 9.842.345 | — | 7.206.783 | 5.508.353 | 4.486.027 | 3.358.969 | 2.716.015 | 2.441.380 | 2.094.598 | 1.981.044 | 1.862.695 | 1.460.981 | 4.797.201 | 4.647.945 | 4.495.801 | 833.325 | 3.507.787 | 3.219.578 | 2.422.206 | 1.608.924 | 1.584.604 | 1.332.974 | 1.090.146 | 965.489 | 987.349 | 923.983 | 842.581 | 699.978 | 659.527 | 702.337 |
Diğer Uzun Vadeli Yükümlülükler | 3.085.480 | 7.838.386 | 12.591.293 | 17.344.199 | 22.097.106 | 26.850.101 | 31.624.957 | 36.382.240 | 41.190.018 | 46.019.996 | 49.825.762 | — | 792.180 | 1.440.607 | 1.814.409 | 2.405.481 | 2.939.446 | 3.726.299 | 4.276.729 | 1.668.270 | 1.612.228 | 1.796.551 | 2.504.264 | 2.969.479 | 3.370.457 | 2.467.751 | 2.621.410 | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 2.010.992.649 | 1.535.574.603 | 3.799.574.746 | 3.462.382.501 | 3.461.903.383 | 1.286.446.084 | 1.279.263.037 | 986.571.928 | 710.057.356 | 1.138.412.584 | 537.628.211 | — | 2.133.614.278 | 2.461.509.633 | 1.984.099.440 | 1.917.051.022 | 2.143.644.882 | 2.005.884.724 | 1.396.186.541 | 1.529.025.221 | 1.650.371.426 | 1.514.212.411 | 1.293.544.252 | 1.266.573.185 | 1.185.733.540 | 1.214.475.615 | 1.124.552.291 | 1.211.817.475 | 1.264.723.077 | 1.272.802.810 | 1.247.458.899 | 902.852.140 | 806.847.541 | 839.565.859 | 692.311.947 | 710.734.578 | 593.512.787 | 490.207.912 | 395.468.134 | 383.658.930 |
TOPLAM YÜKÜMLÜLÜKLER | 6.138.272.992 | 5.429.950.651 | 6.892.781.565 | 9.130.159.362 | 8.375.785.425 | 7.529.542.952 | 7.057.016.259 | 6.560.475.706 | 4.306.854.194 | 4.786.450.662 | 4.120.616.613 | — | 5.629.044.340 | 5.414.837.846 | 4.236.528.056 | 3.777.645.602 | 3.619.537.893 | 3.303.042.076 | 2.331.575.263 | 2.633.399.933 | 2.868.605.650 | 2.617.897.305 | 2.665.352.835 | 2.497.624.497 | 2.376.007.810 | 2.439.546.573 | 2.282.462.671 | 2.384.584.780 | 2.259.072.887 | 2.232.199.030 | 2.268.414.707 | 1.823.967.494 | 1.617.230.771 | 1.498.394.333 | 1.383.580.853 | 1.304.511.321 | 1.024.899.801 | 793.679.201 | 668.384.357 | 637.787.840 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 15.672.179.161 | 15.541.633.784 | 15.611.454.252 | 16.471.768.783 | 15.851.589.340 | 13.117.897.004 | 12.055.937.578 | 12.122.818.519 | 13.949.899.693 | 11.758.950.129 | 7.674.994.068 | — | 4.882.948.511 | 7.373.809.038 | 5.803.926.892 | 4.530.691.870 | 3.900.147.642 | 3.663.391.009 | 1.692.247.835 | 961.567.804 | 605.285.312 | 795.824.435 | 548.411.127 | 857.622.727 | 922.523.260 | 806.043.943 | 942.230.040 | 897.537.131 | 894.429.811 | 828.988.284 | 757.441.329 | 115.172.744 | 198.876.811 | 255.514.392 | 137.470.291 | 150.426.580 | 142.748.712 | 155.897.497 | 172.184.431 | 174.419.670 |
Ödenmiş Sermaye | 1.400.000.000 | 1.400.000.000 | 1.400.000.000 | 1.400.000.000 | 1.400.000.000 | 1.400.000.000 | 1.400.000.000 | — | — | 1.400.000.000 | — | — | — | 1.400.000.000 | 1.400.000.000 | 1.400.000.000 | 1.400.000.000 | 1.400.000.000 | 1.400.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 294.742.950 | 294.742.950 | 294.742.950 | 294.742.950 | 135.750.000 | 135.750.000 | 135.750.000 | 135.750.000 | 135.750.000 | 135.750.000 | 135.750.000 | — | 47.600.180 | — | — |
Geçmiş Yıllar Karları veya Zararları | 4.437.739.859 | 3.791.924.705 | 3.758.874.224 | 4.965.071.096 | 4.647.668.494 | 7.197.611.402 | 6.892.146.252 | — | — | 2.703.370.822 | — | — | — | (493.286.234) | (493.286.234) | (493.286.234) | (475.573.474) | (514.466.010) | (546.499.045) | (548.939.409) | (573.223.311) | (326.903.703) | (326.027.486) | (314.732.799) | (314.732.799) | (127.047.540) | (128.254.325) | (128.254.325) | (128.254.325) | 123.285.532 | 123.605.020 | 123.605.020 | 123.605.020 | 23.859.962 | 23.970.033 | 23.970.033 | — | 33.408.057 | — | — |
Net Dönem Karı veya Zararı | (677.306.737) | 467.121.803 | (255.019.070) | (850.678.678) | (380.416.805) | (2.978.481.065) | (2.803.316.635) | — | — | 3.806.932.479 | — | — | — | 2.351.184.593 | 2.185.111.162 | 913.175.017 | 387.744.642 | 38.892.538 | (121.752.110) | (171.423.160) | (190.753.838) | (246.670.717) | (510.217.481) | (212.172.621) | (147.568.291) | (187.686.475) | (60.670.779) | (105.384.169) | (108.475.546) | (251.539.857) | (271.054.891) | (140.383.701) | (56.613.034) | 99.745.058 | (18.441.644) | (5.483.132) | — | (9.429.340) | — | — |
Kontrol Gücü Olmayan Paylar | 23.970.868.437 | 20.423.506.141 | 17.945.015.412 | 14.719.881.335 | 14.793.858.391 | 13.510.596.652 | 13.136.149.494 | 11.984.755.137 | 6.803.504.861 | 6.016.378.397 | 1.878.520.656 | — | 696.390.726 | 1.824.828.983 | 477.092.533 | 254.028.259 | 94.818.450 | 2.241.844 | (94.187) | (7.671.929) | (12.721.141) | (7.639.044) | (10.266.909) | (28.499.039) | (24.324.825) | (13.794.555) | (3.091.836) | (3.170.599) | 719.192 | 14.875.841 | 15.887.665 | 20.915.754 | 26.730.504 | 26.439.103 | 705.042 | 1.089.614 | 1.094.943 | 1.960.013 | 3.013.407 | 3.111.632 |
TOPLAM ÖZKAYNAKLAR | 39.643.047.598 | 35.965.139.924 | 33.556.469.664 | 31.191.650.118 | 30.645.447.731 | 26.628.493.655 | 25.192.087.072 | 24.107.573.656 | 20.753.404.554 | 17.775.328.526 | 9.553.514.724 | — | 5.579.339.237 | 9.198.638.022 | 6.281.019.425 | 4.784.720.129 | 3.994.966.092 | 3.665.632.853 | 1.692.153.648 | 953.895.875 | 592.564.171 | 788.185.391 | 538.144.218 | 829.123.688 | 898.198.435 | 792.249.388 | 939.138.204 | 894.366.532 | 895.149.003 | 843.864.125 | 773.328.994 | 136.088.498 | 225.607.315 | 281.953.495 | 138.175.333 | 151.516.194 | 143.843.655 | 157.857.510 | 175.197.838 | 177.531.302 |
TOPLAM KAYNAKLAR | 45.781.320.590 | 41.395.090.575 | 40.449.251.229 | 40.321.809.480 | 39.021.233.156 | 34.158.036.607 | 32.249.103.331 | 30.668.049.362 | 25.060.258.748 | 22.561.779.188 | 13.674.131.337 | — | 11.208.383.577 | 14.613.475.867 | 10.517.547.481 | 8.562.365.731 | 7.614.503.985 | 6.968.674.929 | 4.023.728.911 | 3.587.295.808 | 3.461.169.821 | 3.406.082.696 | 3.203.497.053 | 3.326.748.185 | 3.274.206.245 | 3.231.795.961 | 3.221.600.875 | 3.278.951.312 | 3.154.221.890 | 3.076.063.155 | 3.041.743.701 | 1.960.055.992 | 1.842.838.086 | 1.780.347.828 | 1.521.756.186 | 1.456.027.515 | 1.168.743.456 | 951.536.711 | 843.582.195 | 815.319.142 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 1.515.335.641 | 634.021 | 623.351 | 614.661 | — | 1.331.968 | 342.805.286 | 414.421.742 | 270.155.846 | 278.822.026 | 63.021.514 | 78.088.635 | 79.217.957 | 59.688.500 | 49.912.503 | 54.736.030 | 59.693.481 | 72.007.493 | 104.488.343 | 76.214.786 | 47.486.677 | 48.381.802 | 50.207.961 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 1.038.136 | 1.038.136 | 1.038.135 | 1.038.136 | — | 1.038.136 | 1.038.135 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | 2.720.729.752 | 3.082.290.881 | 2.732.448.745 | 2.848.939.686 | 2.619.837.487 | 1.124.140.524 | (835.003.447) | 106.384.957 | 111.543.224 | 1.369.512.764 | 236.452.192 | (3.037.094.246) | (2.155.481.210) | (1.671.618.412) | (1.861.760.998) | (1.917.464.195) | (1.656.132.796) | — | (1.354.923.410) | (1.216.729.277) | (1.637.675.699) | (1.490.992.549) | (1.572.811.523) | (1.630.537.067) | (1.514.659.976) | (1.571.716.914) | (1.443.047.065) | 1.521.115.397 | (1.487.926.254) | (1.356.446.514) | (1.430.603.476) | (1.026.139.096) | (898.857.686) | (825.247.934) | (746.432.898) | (642.804.057) | (555.483.409) | (498.236.871) | (414.198.067) | (355.932.385) |