Bilanço
OZSUBKonsolide23 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 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 557.214.424 | 769.096.861 | 696.550.265 | 367.766.026 | 92.102.555 | 36.525.338 | 18.185.376 | 24.783.763 | 33.687.335 | 33.539.755 | 4.681.942 | 17.512.892 | 25.558.877 | 60.857.179 | 66.582.394 | — | — | — | 5.641.762 | — | — | — | — |
Finansal Yatırımlar | 34.837.503 | 17.075.101 | 16.433.718 | 4.343.053 | — | — | 0 | — | — | — | — | — | — | 514.309 | 24.111.469 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 258.636.921 | 249.984.433 | 241.744.155 | 240.146.638 | 234.525.258 | 241.735.313 | 162.270.451 | 544.359.188 | 438.948.274 | 356.847.392 | 244.734.168 | 122.891.191 | 113.442.913 | 76.576.128 | 52.349.614 | — | — | — | 34.588.956 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 19.276.068 | 5.381.843 | 176.912 | 2.296.860 | 2.348.728 | 1.293.292 | 157.885 | 1.937.938 | 2.097.214 | 2.296.150 | 12.832.225 | 12.014.992 | 7.457.626 | 5.923.403 | 8.577.913 | — | — | — | 1.616.215 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | 4.953.642 | 2.092.544 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 64.672.277 | 51.581.895 | 54.111.156 | 43.965.799 | 36.364.248 | 45.985.048 | 31.911.651 | 23.249.193 | 47.233.120 | 66.494.497 | 28.417.081 | 28.054.466 | 24.635.453 | 17.442.218 | 14.278.892 | — | — | — | 6.680.386 | — | — | — | — |
Canlı Varlıklar | 1.496.729.066 | 1.329.439.609 | 1.362.328.083 | 1.266.068.347 | 1.157.119.766 | 1.188.567.138 | 1.385.224.130 | 1.489.569.847 | 1.387.138.681 | 1.314.125.133 | 1.136.955.808 | 801.432.992 | 597.546.867 | 562.155.556 | 555.648.723 | — | — | — | 336.877.072 | — | — | — | — |
Peşin Ödenmiş Giderler | 22.554.467 | 27.101.927 | 25.082.942 | 8.385.603 | 8.524.726 | 27.147.233 | 14.985.548 | 10.773.976 | 14.231.990 | 16.240.350 | 16.593.492 | 5.376.116 | 3.704.498 | 5.243.187 | 5.432.019 | — | — | — | 689.611 | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 381.215 | 558.543 | 16.160.158 | 4.051.526 | 807.563 | 130.637 | 5.267.341 | 3.102.989 | 3.072.023 | 5.961.596 | 5.959.154 | 3.235.477 | 1.832.182 | 9.475.292 | 5.932.218 | — | — | — | 7.149.038 | — | — | — | — |
Diğer Dönen Varlıklar | 2.278.150 | 4.677.953 | 14.452.787 | 7.386.259 | 12.296.183 | 14.596.685 | 21.654.490 | 7.224.504 | 15.825.900 | 11.984.676 | 7.410.810 | 6.362.162 | 1.741.193 | 1.741.281 | 2.393.138 | — | — | — | 5.545.508 | — | — | — | — |
ARA TOPLAM | 2.456.580.091 | 2.454.898.165 | 2.427.040.175 | 1.949.363.753 | 1.546.181.571 | 1.555.980.684 | 1.639.656.872 | 2.105.001.398 | 1.942.234.537 | 1.807.489.549 | 1.457.584.681 | 996.880.288 | 775.919.609 | 739.928.553 | 747.327.179 | — | — | — | 398.788.548 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 2.456.580.091 | 2.454.898.165 | 2.427.040.175 | 1.949.363.753 | 1.546.181.571 | 1.555.980.684 | 1.639.656.872 | 2.105.001.398 | 1.942.234.537 | 1.807.489.549 | 1.457.584.681 | 996.880.288 | 775.919.609 | 739.928.553 | 747.327.179 | — | — | — | 398.788.548 | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | 186.938.501 | 231.848.164 | 181.711.711 | 190.720.106 | 181.610.652 | 172.554.749 | 49.125.667 | 57.569.082 | 17.803.824 | 57.600.336 | 73.490.703 | 88.060.949 | 72.869.462 | 49.743.502 | 33.530.220 | — | — | — | 19.664.647 | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 500.975.270 | 490.984.163 | 450.836.289 | 312.794.519 | 247.588.791 | 238.348.047 | 221.801.169 | 208.281.010 | 192.662.704 | 179.783.902 | 155.260.659 | 78.624.262 | 57.889.465 | 51.714.885 | 78.496.642 | — | — | — | 23.240.140 | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 77.378.514 | 73.614.659 | 68.085.212 | 65.111.755 | 60.571.082 | 57.217.205 | 52.057.486 | 1.739.751 | 1.624.030 | 1.582.096 | 1.449.648 | 293.853 | 253.490 | 272.692 | 409.954 | — | — | — | 184.126 | — | — | — | — |
Peşin Ödenmiş Giderler | 13.402.765 | 26.219.830 | 15.119.245 | 38.007.108 | 4.256.232 | 2.835.584 | 2.724.886 | 6.763.791 | 105.064 | — | 0 | 1.265.968 | 4.391.030 | — | — | — | — | — | 452.019 | — | — | — | — |
Ertelenmiş Vergi Varlığı | 0 | 0 | 45.468.234 | 64.375.463 | 73.030.036 | 68.023.050 | 207.463.194 | 53.155.822 | 168.507.846 | 43.240.036 | 35.107.944 | 3.793.757 | 2.562.146 | 1.892.960 | 22.630.229 | — | — | — | 2.893.788 | — | — | — | — |
Kullanım Hakkı Varlıkları | 19.845.659 | 16.704.635 | 0 | 0 | 606.080 | 853.997 | 1.032.371 | 1.212.791 | 1.335.033 | 910.401 | 941.983 | 274.313 | 320.630 | 356.447 | 990.581 | — | — | — | 678.704 | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 400.415.424 | 384.096.877 | 344.196.805 | 287.699.391 | 257.258.814 | 265.890.940 | 207.172.984 | 193.353.212 | 154.924.064 | 85.022.206 | 70.051.567 | 44.558.907 | 20.685.224 | 12.890.389 | 6.520.255 | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 1.198.956.133 | 1.223.468.328 | 1.105.417.497 | 958.708.342 | 824.921.687 | 805.723.572 | 741.377.756 | 522.075.459 | 536.962.565 | 368.138.977 | 336.302.503 | 216.872.009 | 158.971.447 | 116.870.875 | 142.577.881 | — | — | — | 47.113.424 | — | — | — | — |
TOPLAM VARLIKLAR | 3.655.536.224 | 3.678.366.493 | 3.532.457.672 | 2.908.072.095 | 2.371.103.258 | 2.361.704.256 | 2.381.034.627 | 2.627.076.857 | 2.479.197.102 | 2.175.628.526 | 1.793.887.184 | 1.213.752.297 | 934.891.056 | 856.799.428 | 889.905.060 | — | — | — | 445.901.972 | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 806.027.773 | 1.812.383.631 | 1.199.880.915 | 329.150.638 | 495.987.803 | 297.647.385 | 286.944.673 | 348.368.604 | 286.663.852 | 322.105.480 | 157.562.251 | 151.219.082 | 106.318.646 | 56.232.031 | 53.186.184 | — | — | — | 63.543.864 | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 136.468.267 | 89.609.031 | 259.829.490 | 735.800.000 | 360.361.216 | 388.510.683 | 338.413.603 | 234.365.061 | 193.288.249 | 99.572.126 | 35.228.529 | 11.813.868 | 16.524.691 | 22.263.977 | 25.548.128 | — | — | — | 24.057.621 | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | 5.328.148 | — | 4.646.174 | 3.553.476 | 2.712.073 | 1.502.363 | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 1.969.261 | 1.386.304 | 0 | 13.443.072 | 11.313.404 | 5.375.349 | 8.496.052 | 8.451.619 | 7.039.547 | — | 4.880.398 | — | — | — | — | — | — | — | 468.022 | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 309.805.811 | 340.258.459 | 826.861.159 | 750.795.791 | 657.896.453 | 707.928.351 | 701.832.765 | 1.151.089.789 | 961.584.690 | 935.360.438 | 958.372.819 | 596.682.639 | 418.464.886 | 381.581.328 | 378.373.768 | — | — | — | 226.271.304 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 460.260 | 44.825.375 | 101.255 | 267.693 | 175.430 | 38.911 | 80.526 | 4.241.591 | 3.169.798 | 3.031.601 | 2.847.546 | 2.938.790 | 22.520.085 | 2.053.027 | 1.832.805 | — | — | — | 6.066.123 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.235.190 | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 1.559.479 | 1.491.216 | 711.993 | 1.415.311 | 1.368.645 | 1.731.106 | 504.582 | 995.714 | 478.219 | 1.463.800 | 424.701 | 4.912.719 | 372.137 | 1.111.616 | 196.085 | — | — | — | 492.520 | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 5.451.944 | 965.740 | 17.337.227 | 13.677.909 | 2.022.528 | — | — | 4.759.574 | 2.994.261 | 9.049.484 | 9.049.484 | 6.057.161 | 3.215.902 | 11.206.967 | 7.952.035 | — | — | — | 7.204.687 | — | — | — | — |
Kısa Vadeli Karşılıklar | 14.702.646 | 12.785.690 | 10.525.858 | 9.957.577 | 9.426.482 | 8.799.172 | 6.071.582 | 4.734.832 | 4.974.493 | 4.284.740 | 2.988.214 | 2.848.270 | 1.728.620 | 1.539.079 | 1.211.683 | — | — | — | 835.373 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 19.115.274 | 18.443.292 | 16.395.811 | 16.730.604 | 15.728.117 | 11.940.655 | 9.603.665 | 12.440.619 | 10.769.379 | 5.217.252 | 5.073.724 | 3.172.958 | 2.258.860 | 4.195.781 | 400.003 | — | — | — | 4.058.095 | — | — | — | — |
ARA TOPLAM | 1.311.434.305 | 2.345.841.238 | 2.342.968.798 | 1.869.147.321 | 1.554.565.687 | 1.426.445.827 | 1.352.303.291 | 1.770.248.702 | 1.472.898.288 | 1.389.164.644 | 1.176.879.197 | 785.070.402 | 573.773.839 | 483.223.214 | 470.279.773 | — | — | — | 336.583.478 | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.311.434.305 | 2.345.841.238 | 2.342.968.798 | 1.869.147.321 | 1.554.565.687 | 1.426.445.827 | 1.352.303.291 | 1.770.248.702 | 1.472.898.288 | 1.389.164.644 | 1.176.879.197 | 785.070.402 | 573.773.839 | 483.223.214 | 470.279.773 | — | — | — | 336.583.478 | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 868.030.633 | 73.701.410 | 81.357.692 | 97.550.445 | 137.535.567 | 244.080.952 | 264.919.995 | 185.923.958 | 198.513.105 | 132.721.983 | 48.314.193 | 18.818.094 | 15.790.258 | 14.208.654 | 17.278.693 | — | — | — | 15.398.900 | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | 14.652.992 | — | 17.894.104 | 14.511.157 | 11.787.202 | 6.529.490 | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 17.824.142 | 15.200.627 | 0 | 28.942.144 | 7.052.821 | 9.904.487 | 10.887.567 | 10.882.008 | 12.493.495 | — | 16.517.750 | — | — | — | — | — | — | — | 2.182.021 | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 33.848.065 | 15.915.891 | 59.561.137 | 25.188.934 | 7.282.888 | 28.246.520 | 148.823.668 | 33.277.401 | 158.642.868 | 76.912.921 | 40.028.203 | 36.089.100 | 32.029.877 | 25.054.661 | 61.923.416 | — | — | — | 20.481.600 | — | — | — | — |
Uzun Vadeli Karşılıklar | 20.903.706 | 17.124.182 | 16.347.236 | — | 16.085.974 | 12.497.552 | 11.452.068 | 11.437.372 | — | 10.361.724 | — | 7.544.432 | 5.375.663 | 4.767.408 | 3.745.177 | — | — | — | 1.853.912 | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 922.782.404 | 106.741.483 | 157.266.066 | 139.175.740 | 160.904.429 | 284.825.024 | 425.195.731 | 230.638.731 | 367.380.036 | 219.996.628 | 96.878.833 | 62.451.626 | 53.195.798 | 44.030.723 | 82.947.286 | — | — | — | 37.734.412 | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 2.234.216.709 | 2.452.582.721 | 2.500.234.864 | 2.008.323.061 | 1.715.470.116 | 1.711.270.851 | 1.777.499.021 | 2.000.887.433 | 1.840.278.324 | 1.609.161.272 | 1.273.758.030 | 847.522.028 | 626.969.637 | 527.253.937 | 553.227.059 | — | — | — | 374.317.890 | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.421.319.515 | 1.225.783.772 | 1.029.824.977 | 900.286.243 | 659.005.756 | 653.985.751 | 605.970.499 | 627.481.390 | 640.703.117 | 569.102.363 | 523.397.272 | 368.430.219 | 310.525.523 | 331.679.855 | 339.080.917 | — | — | — | 74.370.550 | — | — | — | — |
Ödenmiş Sermaye | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | 60.000.000 | — | — | — | 20.000.000 | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 316.653.319 | 349.495.340 | 21.197.344 | 20.312.925 | 18.894.974 | 33.376.382 | 143.781.524 | 135.353.157 | 124.345.028 | 114.776.304 | 108.624.944 | 112.534.184 | 99.137.802 | 120.229.479 | 24.546.126 | — | — | — | 45.107.091 | — | — | — | — |
Net Dönem Karı veya Zararı | 160.149.335 | 33.866.409 | 294.002.170 | 204.175.956 | 18.407.611 | (10.410.547) | (113.392.466) | (49.416.112) | 25.877.708 | 6.995.529 | (7.510.566) | 54.030.919 | 24.297.518 | 19.147.178 | 56.318.988 | — | — | — | 8.400.651 | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 2.397.831 | (537.209) | (3.372.614) | (3.552.346) | (2.434.893) | (1.291.966) | (1.784.339) | (2.635.109) | (3.268.118) | (2.199.950) | (2.604.104) | (2.134.364) | (2.402.916) | — | — | — | (2.786.468) | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 1.421.319.515 | 1.225.783.772 | 1.032.222.808 | 899.749.034 | 655.633.142 | 650.433.405 | 603.535.606 | 626.189.424 | 638.918.778 | 566.467.254 | 520.129.154 | 366.230.269 | 307.921.419 | 329.545.491 | 336.678.001 | — | — | — | 71.584.082 | — | — | — | — |
TOPLAM KAYNAKLAR | 3.655.536.224 | 3.678.366.493 | 3.532.457.672 | 2.908.072.095 | 2.371.103.258 | 2.361.704.256 | 2.381.034.627 | 2.627.076.857 | 2.479.197.102 | 2.175.628.526 | 1.793.887.184 | 1.213.752.297 | 934.891.056 | 856.799.428 | 889.905.060 | — | — | — | 445.901.972 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 1.415.311 | — | — | 504.582 | — | 478.219 | 1.463.800 | 424.701 | 4.912.719 | 372.137 | 1.111.616 | 293.844 | — | — | — | 492.520 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (76.899.181) | — | — | — | — | — | — | — | — | — | — | (206.631.705) | (61.013.946) | (48.370.876) | (149.297.074) | (183.208.491) | 0 | (228.579.046) | — | — | — | — |