Bilanço
OZRDNSolo33 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/Q2 | 2018/Q4 | 2018/Q2 | 2017/Q4 | 2017/Q2 | 2016/Q4 | 2016/Q2 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.388.419 | 922.370 | 2.567.803 | 610.371 | 2.423.146 | — | 7.023.221 | — | 1.894.575 | 501.653 | 1.086.650 | 3.690.089 | 1.554.422 | 521.089 | 1.358.439 | 3.611.758 |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.124.311 | 15.167.349 | 19.725.479 | 15.457.319 | 13.969.135 | — | 9.818.985 | — | 10.813.972 | 12.828.434 | 12.379.893 | 11.541.467 | 8.907.807 | 11.421.028 | 7.640.102 | 6.864.851 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 757.469 | 283.535 | 396.120 | 550.481 | 755.662 | — | 428.865 | — | 391.305 | 93.815 | 29.198 | 17.444 | 19.899 | 18.906 | 15.955 | 12.113 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.456.919 | 15.816.077 | 12.752.598 | 15.034.830 | 14.334.147 | — | 15.642.041 | — | 12.715.440 | 13.690.333 | 11.471.841 | 8.051.965 | 6.691.142 | 5.840.060 | 4.358.442 | 3.955.301 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.929.882 | 2.448.223 | 1.253.110 | 1.549.935 | 1.324.258 | — | 185.480 | — | 1.904.125 | 443.364 | 344.676 | 758.451 | 557.180 | 286.674 | 266.141 | 342.803 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 224.543 | 224.545 | 44.353 | — | — | — | — | — |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 469.940 | 365.510 | 5.038 | 603.339 | 833.815 | — | 1.622.876 | — | 1.288.211 | 875.360 | 468.985 | — | 0 | — | — | — |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 47.126.940 | 35.003.064 | 36.700.148 | 33.806.275 | 33.640.163 | — | 34.721.468 | — | 29.232.171 | 28.657.504 | 25.825.596 | 24.059.416 | 17.730.450 | 18.087.757 | 13.639.079 | 14.786.826 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 47.126.940 | 35.003.064 | 36.700.148 | 33.806.275 | 33.640.163 | — | 34.721.468 | — | 29.232.171 | 28.657.504 | 25.825.596 | 24.059.416 | 17.730.450 | 18.087.757 | 13.639.079 | 14.786.826 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.446 | 59.950 | 16.071 | 16.071 | 16.071 | — | 16.071 | — | 16.071 | 16.071 | 16.071 | 6.624 | 6.624 | 6.624 | 6.624 | 6.625 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 10.100.000 | 10.100.000 | 10.100.000 | 10.100.000 | — | 8.645.000 | — | 8.645.000 | 8.645.000 | 8.645.000 | 7.945.001 | 7.945.001 | 7.945.001 | 5.164.081 | — |
Maddi Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.336.544 | 8.844.555 | 8.605.443 | 8.324.030 | 7.749.918 | — | 7.206.868 | — | 6.414.727 | 21.003.467 | 19.665.823 | 7.288.199 | 7.820.914 | 5.743.607 | 6.237.600 | 10.391.428 |
Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.476 | 11.471 | 196.439 | 31.073 | 46.616 | — | 66.600 | — | 88.915 | 102.743 | 128.443 | 41.175 | 65.825 | 2.295.755 | 103.688 | 126.994 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 552.666 | — | 0 | 373.370 | 308.057 | 3.517.157 | 2.605.895 | — | 0 | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 225.242 | 0 | 0 | 508.052 | 778.892 | — | 1.270.808 | — | 1.110.383 | — | — | — | — | — | 33.675 | 87.918 |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.383.807 | 28.908.636 | 29.395.295 | 30.289.831 | 30.877.534 | — | 29.014.445 | — | 26.719.951 | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 39.961.515 | 47.924.612 | 48.313.248 | 49.269.057 | 49.569.031 | — | 46.772.458 | — | 42.995.047 | 30.140.651 | 28.763.394 | 18.798.156 | 18.444.259 | 15.990.987 | 11.545.668 | 10.612.965 |
TOPLAM VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 87.088.455 | 82.927.676 | 85.013.396 | 83.075.332 | 83.209.194 | — | 81.493.926 | — | 72.227.218 | 58.798.155 | 54.588.990 | 42.857.572 | 36.174.709 | 34.078.744 | 25.184.747 | 25.399.791 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.274.221 | 14.328.692 | 15.807.289 | 16.567.660 | 14.875.497 | — | 19.402.495 | — | 16.489.973 | 9.816.314 | 7.802.409 | 4.880.953 | 2.287.821 | 1.481.443 | 722.493 | 1.463.452 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.600.753 | 5.475.793 | 6.784.180 | 9.069.452 | 8.321.848 | — | 8.931.203 | — | 3.000.393 | 3.091.316 | 2.095.561 | 2.492.671 | 2.213.287 | 2.027.002 | 1.611.707 | 1.450.959 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | 52.211 | 0 | 23.108 | 54.443 | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.835.806 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.077.308 | 6.370.228 | 6.963.222 | 559.678 | 7.463.145 | — | 6.816.397 | — | 4.676.250 | — | 2.034.974 | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.453.479 | 12.439.954 | 11.090.444 | 12.045.618 | 12.391.098 | — | 6.251.332 | — | 6.570.095 | 7.084.125 | 4.963.919 | 3.425.149 | 2.991.345 | 1.676.548 | 1.606.466 | 2.009.849 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 721 | — | — | 0 | — | — | — | 0 | 104.193 | 933.994 | 1.826.096 | 421.279 | 1.211.893 | 846.734 | 192.008 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.056.965 | 840.094 | 309.727 | 383.349 | 514.854 | — | 1.174.162 | — | 302.232 | 388.390 | 146.872 | 152.644 | 252.705 | 201.946 | 102.140 | 405.678 |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 95.835 | — | 541.932 | — | — | — | — | — | — | — | — | — | 161.284 | — | 660 | 192.773 |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 151.640 | 214.390 | 214.390 | 167.482 | 167.482 | — | 113.702 | — | 158.702 | — | — | — | 0 | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 62.426 | 187.343 | — | — | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 37.068.049 | 35.567.405 | 36.342.385 | 39.523.780 | 37.660.346 | — | 36.991.991 | — | 28.081.191 | 21.717.925 | 17.082.551 | 13.734.032 | 9.072.338 | 7.152.262 | 5.536.910 | 6.138.663 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 37.068.049 | 35.567.405 | 36.342.385 | 39.523.780 | 37.660.346 | — | 36.991.991 | — | 28.081.191 | 21.717.925 | 17.082.551 | 13.734.032 | 9.072.338 | 7.152.262 | 5.536.910 | 6.138.663 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.611.577 | 18.522.239 | 20.321.242 | 22.394.445 | 23.709.734 | — | 24.761.507 | — | 23.686.865 | 13.673.998 | 10.068.135 | 4.060.199 | 5.028.946 | 6.136.842 | 2.274.411 | 2.655.063 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | — | 0 | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | — | 0 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | — | 0 | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.750.281 | 10.950.039 | 17.148.533 | 11.066.222 | 18.629.575 | — | 17.417.492 | — | 17.553.802 | — | 7.657.531 | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | — | 0 | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | — | 0 | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 0 | — | 0 | — | — | 12.592 |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 518.215 | — | — | — | — | — | — | — | 56.213 | 249.858 | 202.619 | 283.791 | 93.701 | 0 | — |
Uzun Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.069.341 | 1.023.201 | 1.302.931 | 1.380.846 | 1.257.580 | — | 1.225.009 | — | 1.024.643 | 778.431 | 663.985 | 540.716 | 541.087 | 353.651 | 386.691 | 381.532 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 603.393 | — | 0 | — | — | — | 0 | — | 0 | — | 0 | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.680.918 | 20.063.655 | 22.227.566 | 23.775.291 | 24.967.314 | — | 25.986.516 | — | 24.711.508 | 14.508.642 | 10.981.978 | 4.803.534 | 5.853.824 | 6.584.194 | 2.661.102 | 3.049.187 |
TOPLAM YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 56.748.967 | 55.631.060 | 58.569.951 | 63.299.071 | 62.627.660 | — | 62.978.507 | — | 52.792.699 | 36.226.567 | 28.064.529 | 18.537.566 | 14.926.162 | 13.736.456 | 8.198.012 | 9.187.850 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.339.488 | 27.296.616 | 26.443.445 | 19.776.261 | 20.581.534 | — | 18.515.419 | — | 19.434.519 | 22.571.588 | 26.524.461 | 24.320.006 | 21.248.547 | 20.342.288 | 16.986.735 | 16.211.941 |
Ödenmiş Sermaye | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.000.000 | 21.000.000 | 21.000.000 | 21.000.000 | 21.000.000 | — | 21.000.000 | — | 21.000.000 | 21.000.000 | 17.300.000 | 17.300.000 | 16.000.000 | 16.000.000 | 15.000.000 | 15.000.000 |
Geçmiş Yıllar Karları veya Zararları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (1.230.340) | (3.733.168) | (3.733.168) | (3.733.168) | (4.627.093) | — | (4.627.093) | — | 941.186 | 941.186 | 220.000 | 1.022.063 | 54.155 | 54.155 | (38.058) | (38.058) |
Net Dönem Karı veya Zararı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.056.104 | 6.663.841 | 5.426.165 | (975.016) | 893.925 | — | (817.607) | — | (5.568.279) | (2.731.389) | 6.049.326 | 2.949.048 | 2.372.088 | 3.856.580 | 1.770.723 | 904.539 |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.339.488 | 27.296.616 | 26.443.445 | 19.776.261 | 20.581.534 | — | 18.515.419 | — | 19.434.519 | 22.571.588 | 26.524.461 | 24.320.006 | 21.248.547 | 20.342.288 | 16.986.735 | 16.211.941 |
TOPLAM KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 87.088.455 | 82.927.676 | 85.013.396 | 83.075.332 | 83.209.194 | — | 81.493.926 | — | 72.227.218 | 58.798.155 | 54.588.990 | 42.857.572 | 36.174.709 | 34.078.744 | 25.184.747 | 25.399.791 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.056.965 | 840.094 | 309.727 | 383.349 | 514.854 | — | 1.174.162 | — | 302.232 | 388.390 | 146.872 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.820.621 | 25.174.024 | (3.186.744) | (6.588.411) | (14.340.292) | 0 | (6.957.516) | 0 | (20.232.833) | (12.405.234) | (12.405.234) | 578.185 | (2.117.940) | (2.075.439) | (373.274) | — |