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OZKGY

Özak Gayrimenkul Yatırım Ortaklığı A.Ş.

Oranlar

Fiyat: 12,06 ₺ (2026-09-21)
F/K (P/E)
—
F/DD (P/B)
0,24
Piyasa Değeri
18,32 Mr ₺18.316.480.000 ₺
PD/DD
0,24
FD (Firma Değeri)
17,07 Mr ₺17.067.601.812 ₺
FD/FAVÖK (Yıllıklandırılmış)
15,08
FD/FAVÖK (Çeyreklik)
-121,31

Bilanço

OZKGYSolo41 dönemson güncel: 2026/Q2

Kalem2026/Q22026/Q12025/Q42025/Q32025/Q22025/Q12024/Q42024/Q32024/Q22024/Q12023/Q42023/Q32023/Q22023/Q12022/Q42022/Q32022/Q22022/Q12021/Q42021/Q32021/Q22021/Q12020/Q42020/Q32020/Q22020/Q12019/Q42019/Q32019/Q22019/Q12018/Q42018/Q32018/Q22018/Q12017/Q42017/Q32017/Q22017/Q12016/Q42016/Q32016/Q2
Varlıklar
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DÖNEN VARLIKLAR
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Nakit ve Nakit Benzerleri
8.783.837.0166.041.549.2984.785.975.2172.773.571.2341.063.367.9391.594.455.4191.398.047.509794.003.902475.445.0751.148.532.710576.512.514195.288.295249.664.921588.689.6831.089.045.1201.244.974.2101.231.907.282350.272.904722.936.178663.171.745458.223.168485.954.458486.639.009512.124.876372.011.689473.430.631459.019.623494.342.950605.049.734612.640.949576.148.020484.090.533209.901.164161.557.236160.861.434119.609.248156.887.793136.734.859147.805.077—16.538.126
Finansal Yatırımlar
4.452.788.6684.475.683.2224.044.375.4563.772.386.4773.453.058.8533.270.477.0502.605.164.5841.684.220.2612.105.727.8982.745.435.1772.685.034.9453.257.153.1183.125.077.3072.703.060.6662.059.481.0481.205.866.314626.961.629548.694.978448.213.015227.132.185237.479.346225.320.692171.172.146135.005.09223.276.702—0——————————————
Ticari Alacaklar
1.632.793.684861.093.780552.691.582669.759.692604.612.709344.826.402152.658.572330.558.136126.525.281621.874.474227.200.473235.673.197373.426.385163.119.62492.579.46369.144.983136.905.28923.883.81240.141.16422.416.82365.191.54215.902.39335.362.60142.151.82415.741.33513.180.48311.527.29812.240.25813.951.45710.215.48114.939.54814.381.7149.345.9587.538.8468.011.7177.244.1006.454.4959.454.8636.036.262—5.034.105
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
6.286.1983.900.1393.900.0913.900.1393.853.074942.446939.7883.837.9563.179.2222.709.9302.278.8184.041.1898.667.2158.017.5328.739.04317.825.58133.086.8263.296.9486.587.37911.069.04417.113.27816.145.75718.635.90714.311.12821.746.7559.811.7112.308.4142.244.7602.395.069876.5761.173.522751.1461.422.854874.0491.680.246559.924521.229267.690122.224——
Müşteri Sözleşmelerinden Doğan Varlıklar
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Türev Araçlar
———————————————001.949.5713.953.4420000000—040.200—09.915.84310.379.6391.299.3851.507.416———0——
Stoklar
14.845.460.01612.995.051.36410.932.539.33410.356.687.5289.048.790.7978.185.959.6137.328.073.7068.472.624.2607.847.043.6617.738.902.8165.744.866.3291.961.902.431968.077.686933.901.6281.915.497.2001.008.563.3071.186.557.750939.234.5461.382.537.3581.236.247.7891.329.201.1361.563.914.1871.319.330.2601.513.619.4101.336.563.0611.243.760.7151.314.612.746729.562.70713.905.08613.905.08613.905.08614.941.56216.012.57119.265.10619.265.10619.855.58421.620.46322.575.97725.841.133—25.687.785
Canlı Varlıklar
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Peşin Ödenmiş Giderler
3.069.798.0873.753.745.4483.332.273.4473.399.881.1422.801.535.0582.181.003.7622.016.375.5381.847.658.8721.705.484.4751.560.005.6321.951.978.5761.177.283.7761.192.284.5431.093.760.8921.066.110.826135.476.785129.470.19338.873.25346.831.13124.327.43730.479.86336.968.71545.237.55890.621.882107.317.54990.511.94179.892.827151.120.425116.581.38494.668.96671.298.75865.591.88246.819.57649.766.07422.598.11220.284.57616.586.1726.443.1939.227.293—15.236.607
Cari Dönem Vergisiyle İlgili Varlıklar
141.800.04638.643.5668.615.8594.788.3848.981.92922.979.46316.370.71810.483.7107.401.6368.012.6694.215.0043.869.8473.638.1552.995.2081.624.1463.616.2832.259.5753.550.1853.573.8832.663.1222.430.6533.485.8012.809.6672.414.3152.106.3001.708.3681.850.222970.078751.4972.158.8301.943.606775.758502.2351.629.7141.378.2651.106.069756.858625.010281.268—130.032
Diğer Dönen Varlıklar
735.386.701525.393.211401.218.991234.641.269148.986.333131.129.79134.157.868121.335.823137.653.664127.292.752126.952.473104.871.32462.332.74763.979.49963.900.71380.401.83785.661.569107.018.988130.888.34575.277.37073.423.58888.113.42184.902.7074.944.9177.601.4159.142.77112.5355.0043.8021.481.3081.80317.8071.938244.7092.213.4525.225.7388.969.78430.209.22683.997—7.333.857
ARA TOPLAM
33.668.150.41628.695.060.02824.061.589.97721.215.615.86517.133.186.69215.731.773.94613.551.788.28313.264.722.92012.408.460.91213.952.766.16011.319.039.1326.940.083.1775.983.168.9595.557.524.7326.296.977.5593.765.869.3003.432.810.1132.016.775.1852.785.661.8952.262.305.5152.213.542.5742.435.805.4242.164.089.8552.315.193.4441.886.364.8061.841.546.6201.869.223.6651.390.486.182752.678.229735.947.196679.410.343590.466.245294.385.935242.175.119217.515.748173.885.239211.796.794206.310.818189.397.254—69.960.512
Satış Amaçlı Sınıflandırılan Duran Varlıklar
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TOPLAM DÖNEN VARLIKLAR
33.668.150.41628.695.060.02824.061.589.97721.215.615.86517.133.186.69215.731.773.94613.551.788.28313.264.722.92012.408.460.91213.952.766.16011.319.039.1326.940.083.1775.983.168.9595.557.524.7326.296.977.5593.765.869.3003.432.810.1132.016.775.1852.785.661.8952.262.305.5152.213.542.5742.435.805.4242.164.089.8552.315.193.4441.886.364.8061.841.546.6201.869.223.6651.390.486.182752.678.229735.947.196679.410.343590.466.245294.385.935242.175.119217.515.748173.885.239211.796.794206.310.818189.397.254—69.960.512
DURAN VARLIKLAR
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Finansal Yatırımlar
763.395.407713.314.589648.211.208621.165.932577.805.221545.064.702495.230.784466.011.882427.849.660394.677.471343.008.033312.217.308312.217.308439.270.439440.169.482439.270.439242.831.530242.831.530242.831.530168.368.126168.368.126168.368.126168.368.126168.368.126168.368.126168.368.126168.368.126153.142.049153.142.049153.142.049153.142.049152.738.035152.738.035152.738.035152.731.78879.985.67279.985.67279.985.67279.985.672—162.864.618
Ticari Alacaklar
———————————0006.458.69911.729.2054.101.030000000681.804653.021584.093584.093255.004132.8251.087.4251.087.4251.067.1451.165.4451.067.145914.245460.162359.920—0——
Finans Sektörü Faaliyetlerinden Alacaklar
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Diğer Alacaklar
423.318.0110381.976.191———0——————————————————————————————————
Müşteri Sözleşmelerinden Doğan Varlıklar
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Stoklar
———————————————00121.093.801120.577.035223.663.500223.647.0000343.820.090315.622.000315.622.000—00682.408.439688.419.913562.615.266472.269.151419.764.618366.004.312318.646.788249.860.601211.677.429164.634.148127.989.074—72.548.613
Türev Araçlar
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Canlı Varlıklar
——————————————————5.916.595.421——————————————————————
Yatırım Amaçlı Gayrimenkuller
62.476.790.32958.108.604.24352.614.284.91450.633.566.47447.099.072.20344.430.269.63640.340.992.00336.916.150.50833.893.046.64430.688.364.77826.647.349.62021.536.995.47721.742.898.27714.128.955.45514.128.962.43611.217.402.3005.916.595.4215.923.638.2055.916.595.4213.146.324.0103.146.324.0103.146.324.0103.146.324.0102.295.873.5652.295.873.5652.611.495.5652.608.264.0002.142.128.0002.142.128.0002.142.128.0002.142.128.0001.754.725.0001.754.725.0001.734.025.0001.734.025.0001.434.639.0001.434.639.0001.434.639.0001.270.654.000—1.168.202.845
Maddi Duran Varlıklar
43.682.40042.593.45538.647.078390.660.866321.500.032249.920.486189.400.241334.425.195362.511.853237.941.410202.665.07365.755.85358.742.65450.458.50069.665.25750.697.81850.645.83248.359.02748.780.52972.183.65372.181.26168.574.47468.885.615108.609.917106.535.438107.619.98491.979.90391.869.50594.060.69118.134.23317.983.33011.438.43510.783.33711.042.28011.435.27711.393.03811.801.76812.672.73912.841.710—11.359.349
Maddi Olmayan Duran Varlıklar
126.456.244119.618.239110.222.747106.612.36797.565.29393.090.38589.214.92847.284.36343.169.47146.613.80140.796.86814.459.61016.668.83216.858.61636.021.60515.667.50415.992.86616.820.47717.385.28616.168.92716.999.72917.970.83519.561.82325.173.90127.810.14527.864.32530.118.36730.793.80327.883.78527.976.40827.825.90218.475.09318.787.95018.818.06918.849.182425.955397.619414.880269.595—323.520
Peşin Ödenmiş Giderler
4.396.4354.422.5424.080.5722.660.2831.568.4881.528.7263.003.769———7.032.011———0996.120996.120994.225993.91037.15437.15445.36766.325601.879601.125584.306101.911103.329142.395343.983629.815831.37312.528.54325.779.04131.779.04260.867.05668.728.821130.372.917132.439.842—240.955.282
Ertelenmiş Vergi Varlığı
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Kullanım Hakkı Varlıkları
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Özkaynak Yöntemiyle Değerlenen Yatırımlar
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Diğer Duran Varlıklar
———000852.517———786.9160792.277305.0781.691.48216.160.29434.142.10463.469.17463.469.17470.191.64575.099.30791.842.317111.707.628201.568.922149.747.794135.198.708140.276.11998.086.14982.144.68871.580.18669.294.13562.299.32653.482.10345.217.39639.177.26829.873.61324.896.955—14.276.834——
TOPLAM DURAN VARLIKLAR
63.838.038.82658.988.553.06853.797.422.71051.754.665.92248.097.511.23745.319.873.93541.118.694.24237.763.871.94834.726.577.62831.367.597.46027.241.638.52221.929.428.24822.131.319.34814.635.848.08814.686.188.95911.751.923.6806.265.304.9036.417.206.4396.410.632.8853.696.937.0153.702.656.5873.493.125.1293.858.733.6173.116.500.1143.065.211.2143.051.715.1073.039.692.5192.516.377.8393.182.042.8723.102.812.1972.974.705.9222.473.843.5582.423.975.0312.354.691.2782.307.558.5901.867.505.0971.832.487.1841.822.719.3561.638.456.727—1.656.254.227
TOPLAM VARLIKLAR
97.506.189.24287.683.613.09677.859.012.68872.970.281.78765.230.697.92961.051.647.88154.670.482.52551.028.594.86847.135.038.54045.320.363.62038.560.677.65428.869.511.42528.114.488.30720.193.372.82020.983.166.51815.517.792.9809.698.115.0168.433.981.6249.196.294.7805.959.242.5305.916.199.1615.928.930.5536.022.823.4725.431.693.5584.951.576.0204.893.261.7274.908.916.1843.906.864.0213.934.721.1013.838.759.3933.654.116.2653.064.309.8032.718.360.9662.596.866.3972.525.074.3382.041.390.3362.044.283.9782.029.030.1741.827.853.981—1.726.214.739
KAYNAKLAR
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KISA VADELİ YÜKÜMLÜLÜKLER
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Kısa Vadeli Borçlanmalar
301.98842.85686.393104.027397.562421.101340.032294.300.973449.711.708814.079.476——0—503.105.227000—0—0045.962.76739.123.158102.186.7232.078.399200.512.503119.985.15085.753.400——————————0
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
4.875.483.3263.836.366.9942.902.370.3801.879.617.605215.613.498286.009.373247.522.044———1.153.874.735686.647.678458.951.463436.241.304—273.269.201243.666.474150.495.103154.284.550122.667.614127.896.845174.650.990176.523.715122.797.54186.200.10279.501.363190.357.030344.980.823509.520.473607.714.488604.235.007602.921.218420.112.665354.604.221244.654.839197.689.356187.951.146259.434.316193.421.278—144.582.452
Diğer Finansal Yükümlülükler
—————————104.010———————————————————————————————
İlişkili Taraflardan Kısa Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
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İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
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İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
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İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
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Kiralama İşlemlerinden Borçlar
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Ticari Borçlar
2.759.814.004980.991.694938.379.892245.763.087732.396.868623.737.988792.723.996520.700.975505.947.757320.725.867202.591.697256.811.592323.194.577283.873.151278.773.289279.291.293125.041.61254.589.25348.018.71737.382.34744.408.64650.036.79062.859.75763.202.277110.113.58175.143.75565.348.432111.640.74172.975.35358.852.49644.096.60257.725.21152.420.45357.730.54539.520.01440.122.03743.871.17545.717.91756.127.684—21.609.473
Finans Sektörü Faaliyetlerinden Borçlar
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Diğer Borçlar
71.791.97357.604.93671.615.53067.088.19959.821.66344.854.28723.544.07636.064.99829.794.49366.205.46316.474.86331.383.33822.084.83825.017.41021.490.14251.492.44349.837.28152.695.369238.582.312234.183.696279.999.625265.462.011291.328.568324.451.315331.449.642330.525.419329.830.291302.972.622316.863.444206.197.491197.712.960184.338.53436.601.27122.251.91350.658.25614.367.17012.759.1302.079.08819.374.267—5.960.052
Müşteri Sözleşmelerinden Doğan Yükümlülükler
———————————458.537.774495.561.848306.292.587639.636.589368.471.535210.212.97771.449.348685.338.939611.384.199550.706.090512.586.402118.344.072346.618.327184.908.627417.924.447417.516.509157.349.66417.491.909—37.783.834——————————
Türev Araçlar
———————————————5.363.3295.567.500——000—0000001.897.4605.642.303———0——————
Devlet Teşvik ve Yardımları
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Ertelenmiş Gelirler
4.830.094.4823.872.569.9202.780.180.6152.265.328.3601.298.900.8841.043.468.407563.261.179404.756.2921.312.307.629682.276.0341.264.853.191——————————————————29.118.775—11.999.60822.004.83012.944.22113.207.12712.433.87512.169.30915.743.98515.529.326—28.750.627
Dönem Karı Vergi Yükümlülüğü
———————————————000—0———0—————————————————
Kısa Vadeli Karşılıklar
29.569.21823.922.65020.227.30018.583.13416.175.20314.917.39313.714.46810.674.9736.864.0976.284.8606.097.9555.083.0104.918.2293.503.1533.218.7162.647.6702.515.3412.516.5512.508.6311.005.7921.091.6931.041.153979.0151.577.2842.178.5292.866.3422.952.4922.604.4362.631.8372.539.0902.491.8022.507.7742.493.6502.364.7172.157.3492.031.6972.056.2151.839.9901.865.238—528.204
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler
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Diğer Kısa Vadeli Yükümlülükler
———————————————000—0——00——43.84024.12546.16223.531——6.224————————
ARA TOPLAM
12.595.428.5188.799.379.7826.733.902.7994.494.135.8632.331.880.1662.024.180.6771.646.192.6081.271.558.8232.310.615.9111.894.214.7772.292.345.3101.441.186.8341.306.653.6621.056.965.0921.447.737.951983.291.026638.728.484333.587.9861.130.462.7291.008.343.3091.005.878.5451.005.508.418651.498.283906.454.453755.607.6971.009.625.8881.010.023.4141.121.548.0181.040.752.644993.309.806893.176.436860.798.654534.849.201451.019.191351.171.987267.516.670259.653.969325.575.645287.055.675—201.952.034
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER
12.595.428.5188.799.379.7826.733.902.7994.494.135.8632.331.880.1662.024.180.6771.646.192.6081.271.558.8232.310.615.9111.894.214.7772.292.345.3101.441.186.8341.306.653.6621.056.965.0921.447.737.951983.291.026638.728.484333.587.9861.130.462.7291.008.343.3091.005.878.5451.005.508.418651.498.283906.454.453755.607.6971.009.625.8881.010.023.4141.121.548.0181.040.752.644993.309.806893.176.436860.798.654534.849.201451.019.191351.171.987267.516.670259.653.969325.575.645287.055.675—201.952.034
UZUN VADELİ YÜKÜMLÜLÜKLER
—————————————————————————————————————————
Uzun Vadeli Borçlanmalar
2.401.986.153901.518.791344.879.177338.387.620385.531.016398.893.236100.780.543233.099.655477.575.2181.178.597.0171.191.662.6551.338.323.948935.938.3941.079.972.0211.044.894.899406.817.893459.196.750248.827.431291.766.372229.615.809275.859.386274.683.446332.739.837400.272.999434.377.498431.839.596444.672.710217.615.483225.638.386207.544.347213.361.328231.812.044189.944.756197.983.853249.189.334279.950.912311.317.336222.387.743246.703.746—253.239.666
Diğer Finansal Yükümlülükler
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Ticari Borçlar
————————————4.750.437——204.494.270430.900.455249.713.949655.166.580632.318.746637.871.568806.790.655961.061.713896.832.978629.116.379536.980.545634.871.26052.403.11881.264.41569.790.33827.696.58211.541.47916.608.09419.928.63123.259.43925.380.35429.169.09435.029.5935.093.624—9.219.518
Finans Sektörü Faaliyetlerinden Borçlar
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İlişkili Taraflardan Uzun Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
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İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar
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Kiralama İşlemlerinden Borçlar
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Diğer Borçlar
4.201.9674.201.9673.432.3053.432.3474.180.2794.180.2794.180.2794.254.6196.370.4203.856.6195.836.3775.450.577—3.601.0133.523.9473.603.4933.358.0443.009.7612.616.7731.780.3541.672.712774.837738.006619.214309.076299.730283.232275.178277.928387.911371.262404.302339.540411.823876.437843.915365.601372.939366.277—12.655.713
Müşteri Sözleşmelerinden Doğan Yükümlülükler
———————————34.509.30242.756.56918.101.70211.101.7074.361.7264.361.726249.494118.81235.74200343.844.037299.323.665329.950.937163.898.528164.694.180420.033.924541.442.300—468.738.586——————————
Türev Araçlar
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Devlet Teşvik ve Yardımları
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Ertelenmiş Gelirler
3.968.8133.649.3633.425.3984.360.0524.042.907234.77926.488.10922.917.11160.056.73248.002.27526.275.300——————————————————518.966.800—338.981.632297.035.273275.764.384242.195.668173.705.934156.361.732165.360.08261.668.263—7.694.614
Ertelenmiş Vergi Yükümlülüğü
5.834.993.4495.240.343.1574.590.825.5524.151.341.0673.871.892.0993.826.774.2893.246.745.679———0——————————————————————————————
Uzun Vadeli Karşılıklar
12.228.9217.827.1406.977.0736.509.3097.487.1756.272.7003.070.2933.252.7721.503.3791.847.9372.380.9212.054.5911.867.5602.082.3411.959.6731.231.698985.812959.517147.038898.7931.121.674867.180805.983460.941344.180534.070492.214432.680505.800673.396436.049397.450380.709321.355307.936265.317246.460238.066253.111—101.497
Diğer Uzun Vadeli Yükümlülükler
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TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER
8.257.379.3036.157.540.4184.949.539.5054.504.030.3954.273.133.4764.236.355.2833.381.264.904263.524.157545.505.7491.232.303.8481.226.155.2521.380.338.418985.312.9601.103.757.0771.061.480.226620.509.080898.802.787502.760.152949.815.575864.649.444916.525.3401.083.116.1181.639.189.5761.597.509.7971.394.098.0701.133.552.4691.245.013.596690.760.383849.128.829797.362.792710.603.807583.136.907504.308.372494.410.046515.828.814480.146.432497.460.223423.388.423314.085.021—282.911.008
TOPLAM YÜKÜMLÜLÜKLER
20.852.807.82114.956.920.20011.683.442.3048.998.166.2586.605.013.6426.260.535.9605.027.457.5111.535.082.9802.856.121.6603.126.518.6253.518.500.5622.821.525.2522.291.966.6222.160.722.1692.509.218.1771.603.800.1061.537.531.271836.348.1382.080.278.3041.872.992.7531.922.403.8852.088.624.5362.290.687.8592.503.964.2502.149.705.7672.143.178.3572.255.037.0101.812.308.4011.889.881.4731.790.672.5981.603.780.2431.443.935.5611.039.157.573945.429.237867.000.801747.663.102757.114.192748.964.068601.140.696—484.863.042
ÖZKAYNAKLAR
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Ana Ortaklığa Ait Özkaynaklar
76.653.381.42172.726.692.89666.175.570.38463.972.115.52958.625.684.28754.791.111.92149.643.025.01349.493.511.88844.278.916.88042.193.844.99535.042.177.09126.047.986.17325.822.521.68518.032.650.65118.473.948.34013.913.992.8748.160.583.7457.597.633.4867.116.016.4764.086.249.7773.993.795.2763.840.306.0173.732.135.6132.927.729.3082.801.870.2532.750.083.3702.653.879.1742.094.555.6202.044.839.6282.048.086.7952.050.336.0221.620.374.2421.679.203.3931.651.437.1601.658.073.5371.293.727.2341.287.169.7861.280.066.1061.226.713.285—1.241.351.697
Ödenmiş Sermaye
1.456.000.0001.456.000.0001.456.000.0001.456.000.0001.456.000.0001.456.000.0001.456.000.0001.456.000.0001.456.000.0001.456.000.0001.456.000.0001.456.000.000728.000.000728.000.000728.000.000728.000.000728.000.000728.000.000364.000.000364.000.000364.000.000364.000.000364.000.000364.000.000364.000.000364.000.000364.000.000364.000.000364.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000—250.000.000—250.000.000
Geçmiş Yıllar Karları veya Zararları
62.675.308.56458.859.014.80852.625.703.38350.430.004.43846.610.096.73243.969.001.27137.998.390.32138.486.371.98035.334.680.96732.595.100.17623.658.780.24815.206.680.20415.206.680.20316.128.396.2763.870.728.2705.800.484.1455.800.484.1455.847.090.4592.901.673.0002.901.673.0002.901.673.0002.901.673.0001.823.416.5611.835.171.8721.835.171.8721.835.171.8721.246.854.7971.246.854.7971.250.208.8801.363.493.779971.231.294971.231.294971.231.294975.125.217617.342.750617.434.027617.184.570—609.996.505—590.522.545
Net Dönem Karı veya Zararı
(985.600.686)(95.250.765)861.318.4501.382.965.846705.215.808152.625.1841.950.633.8941.885.090.758569.201.3261.873.046.3294.669.112.8128.534.671.7868.309.207.298392.283.1356.891.931.8556.601.537.4891.044.567.269481.617.0103.309.417.459354.114.164261.659.663108.170.4041.078.256.439273.850.134147.991.07996.204.196588.317.07544.219.598(8.850.477)(2.249.227)392.262.485(37.699.295)21.129.856(6.636.377)357.782.46766.006.81560.456.501—7.541.372—22.557.128
Kontrol Gücü Olmayan Paylar
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TOPLAM ÖZKAYNAKLAR
76.653.381.42172.726.692.89666.175.570.38463.972.115.52958.625.684.28754.791.111.92149.643.025.01349.493.511.88844.278.916.88042.193.844.99535.042.177.09126.047.986.17325.822.521.68518.032.650.65118.473.948.34013.913.992.8748.160.583.7457.597.633.4867.116.016.4764.086.249.7773.993.795.2763.840.306.0173.732.135.6132.927.729.3082.801.870.2532.750.083.3702.653.879.1742.094.555.6202.044.839.6282.048.086.7952.050.336.0221.620.374.2421.679.203.3931.651.437.1601.658.073.5371.293.727.2341.287.169.7861.280.066.1061.226.713.285—1.241.351.697
TOPLAM KAYNAKLAR
97.506.189.24287.683.613.09677.859.012.68872.970.281.78765.230.697.92961.051.647.88154.670.482.52551.028.594.86847.135.038.54045.320.363.62038.560.677.65428.869.511.42528.114.488.30720.193.372.82020.983.166.51815.517.792.9809.698.115.0168.433.981.6249.196.294.7805.959.242.5305.916.199.1615.928.930.5536.022.823.4725.431.693.5584.951.576.0204.893.261.7274.908.916.1843.906.864.0213.934.721.1013.838.759.3933.654.116.2653.064.309.8032.718.360.9662.596.866.3972.525.074.3382.041.390.3362.044.283.9782.029.030.1741.827.853.981—1.726.214.739
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
————————1.312.307.629682.276.0341.264.853.191——————————————————29.118.77537.783.834——————————
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
————————60.056.73248.002.27526.275.300——————————————————518.966.800468.738.586——————————
DIPNOT
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Net YPP (Hedge Dahil)
—(2.205.507.946)——————————917.012.730549.909.253254.149.8661.428.017.9891.396.970.927556.931.992848.919.796621.751.442581.461.021580.969.821511.679.683337.617.900219.188.847256.219.47947.249.68664.330.994(24.035.153)(15.153.139)(97.920.558)(286.553.773)(232.227.981)(225.100.473)(171.138.010)(141.439.078)(106.605.396)(116.947.382)(167.765.234)(199.577.254)—