Bilanço
ORCAYSolo27 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 | 2019/Q4 | 2018/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 53.294.769 | 23.181.656 | 37.259.667 | 29.910.671 | 8.250.524 | 4.689.989 | 37.815.603 | 4.195.819 | 9.859.966 | 5.105.925 | 15.129.085 | — | — | — | 19.309.800 | 3.116.807 | 15.686.516 | 11.525.971 | 39.589.829 | 47.042.114 | 2.979.427 | — | 20.784.059 | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 178.720.937 | 134.777.913 | 249.183.563 | 239.033.934 | 159.576.022 | 150.683.274 | 174.030.028 | 43.592.383 | 82.421.198 | 147.144.485 | 103.329.597 | — | — | — | 150.648.677 | 149.445.364 | 88.307.528 | 82.396.187 | 127.213.597 | 76.419.895 | 77.851.376 | — | 27.494.710 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 195.965.357 | 96.304.618 | 87.990.944 | 121.017.436 | 113.344.190 | 97.275.285 | 86.260.238 | 97.979.136 | 135.573.864 | 115.201.007 | 100.593.491 | — | — | — | 1.075.807 | 276.549 | 2.763.569 | 742 | 5.387.882 | 5.633.134 | 4.939.792 | — | 991.825 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 624.742.380 | 346.736.802 | 385.972.947 | 366.007.289 | 226.716.137 | 203.302.209 | 360.353.663 | 430.437.908 | 238.473.785 | 175.122.649 | 278.673.975 | — | — | — | 216.599.502 | 220.656.617 | 221.464.498 | 14.438.381 | 43.321.714 | 94.584.610 | 78.708.260 | — | 16.133.345 | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 39.588.918 | 8.255.163 | 8.278.833 | 5.426.173 | 11.212.191 | 352.934 | 12.145.998 | 1.477.313 | 17.445.477 | 40.791.159 | 18.294.955 | — | — | — | 1.886.425 | 5.283.464 | 2.799.394 | 1.616.903 | 374.227 | 308.086 | 338.904 | — | 10.555 | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 72.374 | 103.406 | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 33.837.834 | 21.908.768 | 20.430.015 | 7.600.060 | 4.287.409 | 4.508.848 | 5.575.797 | 5.882.661 | 3.591.654 | 3.607.855 | 2.550.252 | — | — | — | 1.606.888 | 1.479.790 | 6.060 | 415.701 | 2.264.376 | 6.799.870 | 8.286.342 | — | — | — | — | — | — |
ARA TOPLAM | 1.126.150.195 | 631.164.920 | 789.115.969 | 768.995.563 | 523.386.473 | 460.812.539 | 676.181.327 | 583.565.220 | 487.365.944 | 486.973.080 | 518.571.356 | — | — | — | 391.127.099 | 380.258.591 | 331.027.565 | 110.466.259 | 218.255.031 | 230.787.709 | 173.104.101 | — | 65.414.494 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | 3.885.955 | 3.614.695 | 3.409.873 | 3.098.117 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.126.150.195 | 631.164.920 | 789.115.969 | 772.881.518 | 527.001.168 | 464.222.412 | 679.279.443 | 583.565.220 | 487.365.944 | 486.973.080 | 518.571.356 | — | — | — | 391.127.099 | 380.258.591 | 331.027.565 | 110.466.259 | 218.255.031 | 230.787.709 | 173.104.101 | — | 65.414.494 | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | 12.980 | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 7.094.948 | 6.629.920 | 6.024.927 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 17.796.611 | 17.796.611 | 16.764.756 | 16.845.926 | — | — | — | — | — | — |
Maddi Duran Varlıklar | 1.727.997.050 | 1.614.210.311 | 1.485.159.296 | 363.201.418 | 340.108.784 | 322.557.172 | 295.907.918 | 286.623.513 | 257.585.008 | 212.738.004 | 183.351.194 | — | — | — | 94.516.518 | 37.640.238 | 33.519.812 | 33.294.916 | 33.789.313 | 34.096.098 | 34.322.255 | — | 39.437.222 | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 2.859.561 | 246.644 | 224.365 | 120.395 | 114.321 | 110.586 | 102.939 | 105.989 | 122.847 | 105.136 | 98.015 | — | — | — | 69.984 | 45.246 | 37.710 | 25.408 | 26.147 | 26.694 | 17.470 | — | 18.798 | — | — | — | — |
Peşin Ödenmiş Giderler | 0 | 917.735 | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | 72.259 | 5.534 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 7.908.328 | 9.604.253 | 12.307.821 | 4.894.843 | 5.209.832 | 5.541.705 | 5.590.951 | 6.146.861 | 6.702.771 | 7.258.680 | 7.814.590 | — | — | — | 10.124.325 | 11.204.807 | 1.117.969 | 555.792 | 743.112 | 601.652 | 670.789 | — | 869.029 | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 1.745.859.887 | 1.631.608.863 | 1.503.716.408 | 368.216.656 | 345.432.937 | 328.209.463 | 301.601.808 | 292.876.363 | 264.410.626 | 220.101.820 | 191.263.800 | — | — | — | 104.710.828 | 48.890.291 | 34.760.730 | 51.678.261 | 52.355.183 | 51.489.200 | 51.856.440 | — | 40.325.049 | — | — | — | — |
TOPLAM VARLIKLAR | 2.872.010.082 | 2.262.773.783 | 2.292.832.377 | 1.141.098.174 | 872.434.105 | 792.431.875 | 980.881.252 | 876.441.583 | 751.776.570 | 707.074.900 | 709.835.156 | — | — | — | 495.837.927 | 429.148.882 | 365.788.295 | 162.144.520 | 270.610.214 | 282.276.909 | 224.960.541 | — | 105.739.543 | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 786.742.196 | 425.096.878 | 520.233.707 | 515.864.743 | 332.547.877 | 284.045.378 | 370.347.505 | 300.462.562 | 257.356.590 | 193.571.235 | 271.519.580 | — | — | — | 221.890.775 | 237.889.950 | 9.858.146 | 28.222.250 | 17.559.699 | 19.184.793 | 31.172.541 | — | 38.413.730 | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | 13.599.967 | — | — | — | — | 2.117.237 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 2.061.191 | — | — | — | — | — | — | 1.716.314 | 492.402 | — | 380.654 | 322.512 | — | — | 275.374 | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 14.946.050 | 12.255.895 | 10.802.906 | 1.376.329 | 2.601.925 | 2.897.309 | 2.441.263 | 2.338.577 | — | 2.069.914 | 2.020.444 | — | — | — | 2.738.724 | — | — | — | — | — | 233.750 | — | — | — | — | — | — |
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 | 163.919.990 | 5.662.112 | 14.022.779 | 88.476.219 | 32.306.163 | 1.688.591 | 17.302.671 | 59.851.090 | 14.739.012 | 2.280.809 | 2.471.308 | — | — | — | 3.039.103 | 18.510.777 | 211.878.384 | 9.228.931 | 127.198.912 | 131.036.246 | 122.860.766 | — | 10.046.917 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 266.366.914 | 279.301.037 | 279.384.654 | 1.685.671 | 2.237.158 | 391.576 | 1.416.555 | 3.012.418 | 1.665.806 | 2.872.373 | 2.684.669 | — | — | — | 357.360 | 613.215 | 823.378 | 348.215 | 701.928 | 3.638.938 | 2.568.581 | — | 5.967.729 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 50.774.065 | 11.644.851 | 37.544.603 | 1.114.902 | 1.237.787 | 7.834.109 | 125.083.755 | 888.468 | 1.365.152 | 28.437.527 | 9.530.271 | — | — | — | 4.317.135 | 3.865.194 | 2.480.328 | — | 592.043 | 1.541.900 | 3.039.199 | — | 244.233 | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | 0 | — | 5.513.230 | 1.303.804 | — | — | — | 4.610.105 | 5.307.584 | 4.194.547 | 518.016 | 1.423.221 | — | 676.335 | — | 125.203 | — | — | — | — |
Kısa Vadeli Karşılıklar | 2.462.723 | 1.745.963 | 1.405.966 | 1.484.746 | 1.347.776 | 885.387 | 669.197 | 860.206 | 643.064 | 303.582 | 418.839 | — | — | — | 191.532 | 243.904 | 154.855 | 151.787 | 134.244 | 108.517 | 115.987 | — | 43.774 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 1.287.352.047 | 728.707.330 | 853.590.962 | 613.161.089 | 374.438.749 | 295.597.490 | 515.426.217 | 368.522.386 | 278.859.790 | 248.307.406 | 288.287.906 | — | — | — | 235.492.258 | 267.288.036 | 230.135.710 | 40.690.699 | 147.923.741 | 155.951.866 | 160.858.020 | — | 55.036.792 | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.287.352.047 | 728.707.330 | 853.590.962 | 613.161.089 | 374.438.749 | 295.597.490 | 515.426.217 | 368.522.386 | 278.859.790 | 248.307.406 | 288.287.906 | — | — | — | 235.492.258 | 267.288.036 | 230.135.710 | 40.690.699 | 147.923.741 | 155.951.866 | 160.858.020 | — | 55.036.792 | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 12.502.066 | 30.066.609 | 21.254.963 | 19.034.953 | 14.387.700 | 17.343.356 | 28.393.509 | 35.704.490 | 22.648.262 | 27.491.856 | 27.320.758 | — | — | — | 10.672.483 | 11.964.437 | 2.808.153 | 2.190.196 | 4.038.793 | 6.745.917 | 21.879.944 | — | 11.105.353 | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 5.806.134 | — | 6.802.239 | — | — | — | 14.344.949 | — | — | — | — | 166.863 | — | — | 519.944 | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 416.695 | 3.237.845 | 7.104.474 | 297.297 | 1.113.996 | 2.392.696 | 4.393.117 | 5.131.196 | — | 6.284.011 | — | — | — | — | — | 9.546.002 | 545.535 | — | 233.765 | — | 319.381 | — | — | — | — | — | — |
Diğer Borçlar | 567.577.261 | 612.375.883 | 612.042.856 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 133.364.098 | 96.246.714 | 91.326.134 | 40.478.376 | 28.325.038 | 27.196.169 | 24.320.331 | 33.838.701 | 25.941.665 | 41.246.825 | 39.386.332 | — | — | — | 16.345.863 | 1.644.315 | 2.188.261 | 2.819.208 | 3.012.367 | 3.805.966 | 3.747.481 | — | 3.756.264 | — | — | — | — |
Uzun Vadeli Karşılıklar | 2.599.168 | 3.383.241 | 2.235.997 | 2.283.977 | 2.044.675 | 1.995.293 | 2.321.750 | 2.116.203 | 2.118.381 | 2.100.991 | 1.364.640 | — | — | — | 1.581.094 | 1.891.830 | 1.740.546 | 1.398.138 | 1.208.155 | 991.331 | 855.995 | — | 706.409 | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 716.042.593 | 742.072.447 | 726.859.949 | 61.797.306 | 44.757.413 | 46.534.818 | 55.035.589 | 71.659.394 | 50.708.308 | 70.839.672 | 68.071.731 | — | — | — | 28.599.440 | 15.500.582 | 6.736.960 | 6.407.542 | 8.259.315 | 11.543.214 | 26.483.420 | — | 15.568.026 | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 2.003.394.640 | 1.470.779.777 | 1.580.450.911 | 674.958.395 | 419.196.162 | 342.132.308 | 570.461.807 | 440.181.780 | 329.568.098 | 319.147.078 | 356.359.637 | — | — | — | 264.091.698 | 282.788.618 | 236.872.670 | 47.098.241 | 156.183.056 | 167.495.080 | 187.341.440 | — | 70.604.818 | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 868.615.442 | 791.994.006 | 712.381.466 | 466.139.779 | 453.237.943 | 450.299.567 | 410.419.445 | 436.259.803 | 422.208.472 | 387.927.822 | 353.475.519 | — | — | — | 231.746.229 | 146.360.264 | 128.915.625 | 115.046.279 | 114.427.158 | 114.781.829 | 37.619.101 | — | 35.134.725 | — | — | — | — |
Ödenmiş Sermaye | 240.000.000 | 240.000.000 | 240.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | — | — | — | 80.000.000 | 80.000.000 | 20.465.000 | — | 20.465.000 | 20.465.000 | 12.465.000 | — | 10.500.000 | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | (426.557.196) | (398.599.144) | (200.832.291) | (192.456.402) | (179.021.914) | (168.877.889) | (50.952.267) | (47.946.053) | (44.019.699) | (40.606.750) | (4.047.899) | — | — | — | 23.387.092 | 1.514.029 | 1.610.227 | — | (938.371) | (938.371) | (1.013.422) | — | (997.440) | — | — | — | — |
Net Dönem Karı veya Zararı | 29.044.414 | 8.495.887 | (161.393.878) | (49.165.844) | (25.919.155) | (1.348.383) | (102.485.534) | (43.089.642) | (17.888.239) | (18.178.391) | (31.242.792) | — | — | — | (7.322.233) | 32.175.964 | 14.716.949 | — | 2.537.350 | 2.689.676 | 2.549.648 | — | 2.024.069 | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 868.615.442 | 791.994.006 | 712.381.466 | 466.139.779 | 453.237.943 | 450.299.567 | 410.419.445 | 436.259.803 | 422.208.472 | 387.927.822 | 353.475.519 | — | — | — | 231.746.229 | 146.360.264 | 128.915.625 | 115.046.279 | 114.427.158 | 114.781.829 | 37.619.101 | — | 35.134.725 | — | — | — | — |
TOPLAM KAYNAKLAR | 2.872.010.082 | 2.262.773.783 | 2.292.832.377 | 1.141.098.174 | 872.434.105 | 792.431.875 | 980.881.252 | 876.441.583 | 751.776.570 | 707.074.900 | 709.835.156 | — | — | — | 495.837.927 | 429.148.882 | 365.788.295 | 162.144.520 | 270.610.214 | 282.276.909 | 224.960.541 | — | 105.739.543 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 888.468 | 1.365.152 | 28.437.527 | 9.530.271 | — | — | — | 2.620.051 | 3.865.194 | 2.480.328 | 1.627.253 | 592.043 | 1.541.900 | 3.039.199 | — | 244.233 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (42.585.560) | — | — | — | — | — | — | — | — | — | — | 2.680.809 | 8.938 | 881.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |