Bilanço
OSMENKonsolide40 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 | — | — | — | — | — | — | — | 996.875.284 | 1.871.977.372 | 1.035.721.621 | 1.155.165.071 | 861.181.554 | 1.064.626.277 | 680.611.389 | 423.045.932 | 262.995.918 | 315.920.757 | 239.302.719 | 154.077.854 | 215.020.250 | 217.352.956 | 185.590.236 | 128.757.733 | 162.867.432 | 66.257.542 | 23.436.792 | 19.925.899 | 51.283.122 | 23.127.192 | 16.903.166 | 15.868.474 | 21.863.798 | 9.993.755 | 9.841.677 | 7.021.195 | 3.152.567 | 4.002.037 | 4.432.695 | 10.905.270 | 17.798.649 |
Finansal Yatırımlar | — | — | — | — | — | — | — | 714.401.038 | 252.506.957 | 576.855.616 | 100.726.954 | 69.550.782 | 59.212.487 | 68.667.595 | 88.724.367 | 93.340.161 | 151.721.372 | 157.901.701 | 114.187.215 | 72.849.891 | 107.428.984 | 116.138.580 | 90.037.164 | 71.179.736 | 113.666.352 | 75.497.109 | 61.440.994 | 46.055.788 | 39.961.164 | 34.424.938 | 36.936.379 | 44.922.458 | 43.536.485 | 38.236.316 | 33.888.397 | 37.940.723 | 33.008.636 | 35.714.313 | 36.020.263 | 37.522.567 |
Ticari Alacaklar | — | — | — | — | — | — | — | 859.043.448 | 863.839.419 | 674.338.876 | 1.237.667.203 | 643.056.446 | 870.631.810 | 1.102.362.643 | 524.067.039 | 423.866.804 | 283.290.360 | 213.526.930 | 141.467.162 | 159.122.999 | 203.414.036 | 168.949.651 | 116.039.054 | 87.983.137 | 29.492.235 | 29.084.556 | 17.604.652 | 12.207.671 | 12.722.776 | 8.350.869 | 13.830.663 | 13.193.942 | 19.838.670 | 17.132.055 | 93.018.079 | 72.566.747 | 48.864.556 | 4.807.907 | 38.448.098 | 37.654.135 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Diğer Alacaklar | — | — | — | — | — | — | — | 115.202.876 | 64.554.264 | 108.697.663 | 128.545.371 | 147.331.523 | 63.576.833 | 134.020.118 | 33.679.238 | 20.464.597 | 19.651.672 | 11.479.455 | 13.332.088 | 14.412.161 | 23.103.230 | 16.115.818 | 11.516.667 | 8.220.867 | 5.184.741 | 7.224.475 | 3.139.129 | 3.855.537 | 4.775.193 | 4.464.775 | 9.477.757 | 5.711.605 | 3.055.916 | 6.170.734 | 5.217.903 | 3.434.931 | 3.088.896 | 4.211.801 | 3.339.743 | 2.759.846 |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | 19.735.525 | 16.044.869 | 10.821.440 | 9.064.781 | 6.997.751 | 8.293.591 | 4.506.369 | 3.781.415 | 2.483.112 | 2.719.627 | 941.904 | 1.031.639 | 1.013.359 | 1.355.989 | 363.497 | 686.270 | 954.517 | 957.711 | 157.392 | 373.577 | 461.428 | 557.065 | 137.215 | 380.497 | 381.124 | 446.384 | 118.860 | 255.226 | 223.826 | 276.014 | 66.848 | 147.254 | 180.858 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | 1.395.794 | 9.889 | 7.953 | — | — | — | 0 | — | — | 459.004 | 0 | — | — | — | — | — | — | — | — | 0 | 19.254 | 11.875 | 185.129 | — | — | 294.208 | 0 | — | — | 0 | 0 | 4.755 | 3.209 |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 312.349 | — | — | — | — | — | — | — | — | — | — | 30 | 0 | 187.956 | 93.428 | 25.992 | 15.867 | 316 | 0 | 13.981 | 13.000 | 15.501 | 16.074 | 14.500 | 12.000 | 12.000 | 12.000 |
ARA TOPLAM | — | — | — | — | — | — | — | 2.706.653.965 | 3.068.932.770 | 2.406.443.169 | 2.631.169.380 | 1.728.118.056 | 2.066.340.998 | 1.990.480.462 | 1.073.297.991 | 803.150.592 | 773.762.792 | 623.152.709 | 424.095.958 | 462.418.660 | 552.655.195 | 487.157.782 | 347.036.888 | 331.205.689 | 215.558.611 | 135.400.324 | 102.672.207 | 113.976.228 | 81.181.257 | 64.481.959 | 76.494.086 | 86.072.927 | 77.179.399 | 71.512.642 | 139.416.301 | 117.334.868 | 89.254.639 | 49.245.564 | 88.877.383 | 95.931.264 |
TOPLAM DÖNEN VARLIKLAR | — | — | — | — | — | — | — | 2.706.653.965 | 3.068.932.770 | 2.406.443.169 | 2.631.169.380 | 1.728.118.056 | 2.066.340.998 | 1.990.480.462 | 1.073.297.991 | 803.150.592 | 773.762.792 | 623.152.709 | 424.095.958 | 462.418.660 | 552.655.195 | 487.157.782 | 347.036.888 | 331.205.689 | 215.558.611 | 135.400.324 | 102.672.207 | 113.976.228 | 81.181.257 | 64.481.959 | 76.494.086 | 86.072.927 | 77.179.399 | 71.512.642 | 139.416.301 | 117.334.868 | 89.254.639 | 49.245.564 | 88.877.383 | 95.931.264 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | 26.148.315 | 100.768.181 | 60.697.477 | 56.343.608 | 48.059.483 | 36.888.950 | 39.013.637 | 17.908.093 | 17.908.093 | 12.996.778 | 12.653.550 | 7.486.610 | 5.093.655 | 4.082.321 | 4.082.321 | 2.507.757 | 10.257 | 10.240 | 10.240 | 10.240 | 10.240 | 10.240 | 10.240 | 10.240 | 10.240 | 10.240 | 10.240 | 10.240 | 10.240 | 169.951 | 169.951 | 169.951 | 169.951 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 6.520 |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Maddi Duran Varlıklar | — | — | — | — | — | — | — | 327.836.199 | 348.146.280 | 260.304.295 | 89.993.933 | 104.490.342 | 82.935.406 | 129.028.318 | 56.244.263 | 56.931.308 | 57.595.926 | 56.006.671 | 54.490.762 | 51.251.100 | 37.286.774 | 17.318.149 | 11.335.047 | 8.938.913 | 1.492.964 | 1.281.856 | 1.227.748 | 714.081 | 724.589 | 774.790 | 813.575 | 835.816 | 778.261 | 572.891 | 564.472 | 485.957 | 466.778 | 363.210 | 396.398 | 347.980 |
Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | 36.232.225 | 33.323.335 | 17.544.819 | 6.163.977 | 7.815.252 | 5.507.346 | 4.441.929 | 4.962.258 | 4.203.857 | 1.388.382 | 1.771.931 | 1.075.177 | 1.289.682 | 1.359.637 | 511.464 | 499.295 | 257.995 | 484.543 | 487.111 | 606.565 | 732.393 | 776.823 | 888.839 | 969.224 | 1.083.031 | 945.589 | 816.145 | 888.617 | 141.069 | 170.995 | 174.366 | 189.020 | 201.506 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | 736.472 | 34.261.504 | 36.760.936 | 40.932.860 | 29.484.342 | 25.005.980 | 16.962.313 | 3.471.761 | 748.434 | (6.034.002) | 3.579.709 | 2.655.871 | 2.342.195 | 2.289.627 | 2.148.904 | 1.067.354 | 1.223.253 | 459.757 | 732.834 | 366.992 | 317.221 | 877.818 | 761.401 | 1.195.482 | 735.205 | 457.754 | 452.937 | 405.267 | 400.052 | — | 277.380 | 140.769 | 142.015 |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | 29.829.386 | 6.339.455 | 4.617.022 | 3.337.907 | 4.622.776 | 4.392.910 | 12.669.692 | 5.240.595 | 5.871.930 | 2.760.629 | 1.403.292 | 1.702.710 | 3.078.307 | 3.114.134 | 3.508.703 | 2.173.533 | 2.173.533 | 2.624.195 | 2.683.714 | 3.046.461 | 3.300.249 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
TOPLAM DURAN VARLIKLAR | — | — | — | — | — | — | — | 420.782.597 | 522.838.755 | 379.924.549 | 196.772.285 | 194.472.195 | 154.730.592 | 202.115.890 | 87.826.970 | 85.663.622 | 68.707.713 | 75.415.153 | 67.411.130 | 63.054.939 | 48.132.493 | 27.569.541 | 17.582.986 | 12.603.951 | 5.071.699 | 5.195.755 | 5.258.006 | 5.074.184 | 2.389.470 | 2.435.270 | 2.988.521 | 2.664.292 | 2.191.844 | 1.852.213 | 1.868.596 | 1.037.318 | 1.024.056 | 984.907 | 896.138 | 867.972 |
TOPLAM VARLIKLAR | — | — | — | — | — | — | — | 3.127.436.562 | 3.591.771.525 | 2.786.367.717 | 2.827.941.665 | 1.922.590.251 | 2.221.071.590 | 2.192.596.352 | 1.161.124.961 | 888.814.214 | 842.470.505 | 698.567.862 | 491.507.088 | 525.473.599 | 600.787.688 | 514.727.323 | 364.619.874 | 343.809.640 | 220.630.310 | 140.596.079 | 107.930.213 | 119.050.412 | 83.570.727 | 66.917.229 | 79.482.607 | 88.737.219 | 79.371.243 | 73.364.855 | 141.284.897 | 118.372.186 | 90.278.695 | 50.230.471 | 89.773.521 | 96.799.236 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | 438.069.514 | 787.641.112 | 680.644.579 | 277.571.704 | 236.230.887 | 540.956.451 | 380.758.758 | 250.709.344 | 163.963.869 | 160.354.664 | 119.330.696 | 71.368.632 | 51.874.932 | 28.209.739 | 17.284.211 | 1.329.470 | 18.242.265 | 1.355.605 | 4.606.670 | 18.828.717 | 10.431.752 | 12.114.423 | 3.675.000 | 15.750.000 | 13.000.000 | 20.000.000 | 15.930.000 | 12.800.000 | 13.860.453 | 9.095.330 | 12.495.000 | 17.020.000 | 22.782.662 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | 2.620.675 | 3.403.090 | 5.954.664 | 1.535.848 | 2.988.701 | 4.644.955 | 6.290.435 | 5.965.833 | 5.965.833 | 4.610.805 | 6.472.028 | 1.501.599 | 2.990.872 | 3.686.250 | 1.798.333 | — | — | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Ticari Borçlar | — | — | — | — | — | — | — | 764.357.435 | 722.573.428 | 607.226.941 | 1.379.905.343 | 834.985.716 | 972.549.939 | 1.213.955.475 | 546.036.536 | 422.225.385 | 424.025.759 | 344.852.822 | 223.627.353 | 276.519.877 | 398.124.078 | 361.328.452 | 261.278.874 | 245.511.329 | 155.980.030 | 81.614.741 | 43.334.659 | 68.161.382 | 33.228.192 | 26.481.393 | 26.390.156 | 36.066.195 | 19.532.556 | 18.473.168 | 94.758.437 | 70.512.911 | 49.731.082 | 6.976.298 | 43.294.454 | 44.475.472 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Diğer Borçlar | — | — | — | — | — | — | — | 68.456.760 | 20.120.632 | 14.921.121 | 22.145.467 | 13.127.667 | 9.458.734 | 11.433.478 | 10.733.661 | 6.124.351 | 6.506.043 | 11.055.028 | 2.043.696 | 3.432.570 | 4.614.904 | 4.510.026 | 3.394.640 | 2.065.568 | 2.169.603 | 1.532.955 | 1.034.337 | 793.199 | 838.507 | 850.966 | 1.051.458 | 1.810.145 | 979.812 | 895.478 | 468.621 | 277.844 | 375.062 | 429.460 | 220.855 | 210.082 |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | 40.726.881 | 83.060.170 | 26.463.708 | 31.565.085 | 18.927.194 | 53.452.434 | 18.311.345 | 11.386.568 | 12.955.541 | 14.299.807 | 6.756.600 | 3.419.367 | 6.562.261 | 6.357.050 | 7.229.411 | 3.781.189 | 4.285.090 | 1.935.071 | 1.675.466 | 1.054.469 | — | — | 0 | 0 | 137.366 | — | 514.004 | 109.334 | 483.208 | 325.686 | 209.449 | 75.089 | 269.540 |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | 56.586.630 | 87.386.217 | 107.327.182 | 47.375.313 | 24.695.279 | 26.435.326 | 28.942.277 | 14.791.706 | 11.790.606 | 12.912.820 | 15.610.072 | 9.610.386 | 11.881.647 | 12.422.585 | 11.008.168 | 3.176.286 | 3.453.494 | 2.231.099 | 2.717.030 | 1.041.370 | 1.010.221 | 972.860 | 808.008 | 671.922 | 762.736 | 941.962 | 1.964.455 | 262.898 | 760.827 | 624.031 | 1.054.977 | 252.931 | 291.845 |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | 371.675 | 232.649 | 128.475 | 0 | 415.162 | 44.670 | 87.511 | (17.990) | 241.908 | 147.746 | 301 | 129.085 | 47.820 | 88.272 | 19.484 | 18.960 | 371.298 | 193.891 | 26.440 | 76.615 | 56.908 | 18.219 | 15.131 | 0 | 0 | 5.098 | 27.854 | 63.528 | 51.753 | 67.780 | 44.459 | 37.734 | 69.638 |
ARA TOPLAM | — | — | — | — | — | — | — | 1.397.089.010 | 1.726.106.524 | 1.461.834.336 | 1.782.257.971 | 1.143.421.177 | 1.614.276.735 | 1.669.956.121 | 845.464.975 | 627.383.776 | 626.076.641 | 507.784.422 | 314.095.804 | 355.638.869 | 455.796.512 | 405.472.228 | 274.698.217 | 275.192.159 | 165.116.888 | 93.168.383 | 66.051.130 | 81.405.922 | 47.977.417 | 32.363.509 | 44.380.938 | 52.276.894 | 41.961.577 | 38.271.677 | 109.048.521 | 86.274.060 | 60.520.650 | 21.670.338 | 61.202.073 | 68.386.019 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | 1.397.089.010 | 1.726.106.524 | 1.461.834.336 | 1.782.257.971 | 1.143.421.177 | 1.614.276.735 | 1.669.956.121 | 845.464.975 | 627.383.776 | 626.076.641 | 507.784.422 | 314.095.804 | 355.638.869 | 455.796.512 | 405.472.228 | 274.698.217 | 275.192.159 | 165.116.888 | 93.168.383 | 66.051.130 | 81.405.922 | 47.977.417 | 32.363.509 | 44.380.938 | 52.276.894 | 41.961.577 | 38.271.677 | 109.048.521 | 86.274.060 | 60.520.650 | 21.670.338 | 61.202.073 | 68.386.019 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | 11.263.771 | 8.564.427 | 8.564.427 | 13.186.079 | 13.186.079 | 13.186.079 | 15.211.015 | 21.685.595 | 21.714.471 | 19.491.397 | 18.383.490 | 24.778.908 | 25.836.530 | 17.845.321 | 7.476.120 | 8.036.592 | 1.410.759 | 1.474.840 | 1.517.451 | 1.469.092 | 1.334.300 | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | 811.934 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | — | — | — | — | — | — | — | 13.424.326 | 8.547.536 | 7.659.813 | 12.055.424 | 12.731.290 | 10.279.673 | 8.782.221 | 4.442.543 | 3.174.659 | 2.916.813 | 2.505.871 | 1.940.211 | 1.811.154 | 1.698.236 | 1.471.057 | 1.258.354 | 1.112.978 | 1.035.717 | 1.011.766 | 980.019 | 909.113 | 846.369 | 719.518 | 674.446 | 592.693 | 490.470 | 484.933 | 535.151 | 474.828 | 376.582 | 388.298 | 489.493 | 472.041 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | 25.500.031 | 17.111.963 | 16.224.240 | 25.241.503 | 25.917.369 | 23.465.752 | 23.993.236 | 26.128.138 | 24.889.130 | 22.408.210 | 20.889.361 | 26.719.119 | 27.647.684 | 19.543.557 | 8.947.177 | 9.294.946 | 2.523.737 | 2.510.557 | 2.529.217 | 2.449.111 | 2.243.413 | 846.369 | 719.518 | 674.446 | 592.693 | 490.470 | 484.933 | 535.151 | 474.828 | 376.582 | 388.298 | 489.493 | 472.041 |
TOPLAM YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | 1.422.589.041 | 1.743.218.487 | 1.478.058.576 | 1.807.499.474 | 1.169.338.546 | 1.637.742.487 | 1.693.949.357 | 871.593.113 | 652.272.906 | 648.484.851 | 528.673.783 | 340.814.923 | 383.286.553 | 475.340.069 | 414.419.405 | 283.993.163 | 277.715.896 | 167.627.445 | 95.697.600 | 68.500.241 | 83.649.335 | 48.823.786 | 33.083.027 | 45.055.384 | 52.869.587 | 42.452.047 | 38.756.610 | 109.583.672 | 86.748.888 | 60.897.232 | 22.058.636 | 61.691.566 | 68.858.060 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | — | — | — | — | — | 1.704.847.521 | 1.848.553.038 | 1.308.309.142 | 1.020.442.191 | 753.251.705 | 583.329.103 | 498.646.994 | 289.531.848 | 236.541.308 | 193.985.654 | 169.894.079 | 150.692.165 | 142.187.046 | 125.447.619 | 100.307.918 | 80.626.711 | 66.093.744 | 53.002.865 | 44.898.479 | 39.429.972 | 35.401.077 | 34.746.941 | 33.834.202 | 34.427.223 | 35.867.632 | 36.919.196 | 34.608.245 | 31.701.225 | 31.623.298 | 29.381.463 | 28.171.835 | 28.081.955 | 27.941.176 |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
TOPLAM ÖZKAYNAKLAR | — | — | — | — | — | — | — | 1.704.847.521 | 1.848.553.038 | 1.308.309.142 | 1.020.442.191 | 753.251.705 | 583.329.103 | 498.646.994 | 289.531.848 | 236.541.308 | 193.985.654 | 169.894.079 | 150.692.165 | 142.187.046 | 125.447.619 | 100.307.918 | 80.626.711 | 66.093.744 | 53.002.865 | 44.898.479 | 39.429.972 | 35.401.077 | 34.746.941 | 33.834.202 | 34.427.223 | 35.867.632 | 36.919.196 | 34.608.245 | 31.701.225 | 31.623.298 | 29.381.463 | 28.171.835 | 28.081.955 | 27.941.176 |
TOPLAM KAYNAKLAR | — | — | — | — | — | — | — | 3.127.436.562 | 3.591.771.525 | 2.786.367.717 | 2.827.941.665 | 1.922.590.251 | 2.221.071.590 | 2.192.596.352 | 1.161.124.961 | 888.814.214 | 842.470.505 | 698.567.862 | 491.507.088 | 525.473.599 | 600.787.688 | 514.727.323 | 364.619.874 | 343.809.640 | 220.630.310 | 140.596.079 | 107.930.213 | 119.050.412 | 83.570.727 | 66.917.229 | 79.482.607 | 88.737.219 | 79.371.243 | 73.364.855 | 141.284.897 | 118.372.186 | 90.278.695 | 50.230.471 | 89.773.521 | 96.799.236 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | 77.824.335 | 82.184.273 | 10.797.402 | 51.118.743 | 104.426.714 | (673.808.496) | 171.523.764 | 149.937.737 | 167.499.005 | 167.503.858 | 94.562.359 | 102.776.900 | 21.151.170 | 42.162.920 | 32.066.012 | 37.819.335 | 7.285.180 | 25.315.203 | (4.575.267) | 5.717.120 | (2.900.168) | (3.135.425) | 2.792.751 | 4.184.824 | 18.307 | (713.464) | 1.065.608 | 14.243.367 | 1.364.442 | 1.206.150 | 1.572.462 | 1.263.617 | 1.035.965 | 515.328 | 16.765 | 822.127 | 1.631.965 | 1.620.708 | 1.539.129 | 1.472.346 |