Bilanço
PAPILKonsolide25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 3.794.843 | 19.858.172 | 21.685.664 | 113.393.864 | 141.926.993 | 186.858.193 | 28.431.255 | 24.983.485 | 29.365.899 | 27.649.068 | 53.735.999 | 48.201.610 | 61.472.747 | 56.754.710 | 56.926.359 | 47.969.421 | 21.849.002 | 26.462.499 | 86.412.566 | 42.977.853 | 64.256.518 | — | 72.617.222 | — | — |
Finansal Yatırımlar | 59.270.004 | 232.364.630 | 283.933.875 | 105.444.408 | 51.123.714 | 16.129.647 | 171.111.662 | 217.879.718 | 221.008.630 | 244.886.329 | 146.792.553 | 174.074.034 | 146.382.999 | 108.242.640 | 50.937.940 | 50.828.360 | 68.848.009 | 63.944.384 | 0 | 13.829.002 | — | — | — | — | — |
Ticari Alacaklar | 3.263.805 | 1.759.419 | 15.957.595 | 19.568.462 | 69.064.434 | 70.703.913 | 133.618.598 | 11.686.989 | 21.329.415 | 31.804.054 | 8.587.851 | 11.547.036 | 15.254.434 | 6.809.905 | 15.410.917 | 6.819.208 | 11.506.579 | 6.273.787 | 11.264.116 | 11.582.741 | 6.118.634 | — | 1.722.794 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 13.891.044 | 54.744 | 31.089 | 31.088 | 0 | 0 | 20.081 | 15.421 | 14.821 | 13.224 | 13.400 | 16.020 | 14.856 | 14.400 | 18.401 | 17.701 | 17.274 | 781.250 | 15.505 | 19.193 | 527.213 | — | 12.295 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | 62.230.139 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 251.654.277 | 158.859.811 | 123.857.347 | 68.470.760 | 73.507.215 | 41.153.996 | 20.991.963 | 64.781.067 | 53.309.558 | 32.431.194 | 52.566.214 | 19.420.297 | 19.059.832 | 15.235.404 | 20.263.448 | 14.281.383 | 12.475.990 | 12.287.708 | 11.052.955 | 16.832.091 | 16.592.150 | — | 10.622.145 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 9.203.978 | 21.040.617 | 25.946.709 | 1.462.628 | 26.936.424 | 20.229.443 | 8.773.558 | 14.058.320 | 21.665.813 | 11.515.903 | 10.962.940 | 10.700.814 | 5.298.969 | 7.255.284 | 6.258.456 | 7.194.256 | 4.768.208 | 3.243.491 | 3.563.371 | 4.340.258 | 3.905.944 | — | 654.210 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 30.979 | 13.855.828 | 0 | — | — | — | — | 3.382.337 | 1.328.144 | — | — | 1.242.058 | — | — | — | 140.840 | 111.620 | 86.972 | — | 604.290 | 248.079 | — | 464.808 | — | — |
Diğer Dönen Varlıklar | 8.720.069 | 9.328.100 | 22.597.235 | 10.068.675 | 9.353.991 | 3.829.014 | 5.374.592 | 2.810.312 | 351.691 | 92.140 | 219.509 | 1.122.429 | 1.265.055 | 1.030.962 | 85.687 | 792.687 | 794.786 | 323.773 | 520.139 | 1.760.796 | 1.791.144 | — | 1.002.316 | — | — |
ARA TOPLAM | 349.828.999 | 457.121.321 | 494.009.515 | 380.670.024 | 371.912.771 | 338.904.206 | 368.321.709 | 339.597.649 | 348.373.971 | 348.391.912 | 272.878.466 | 266.324.298 | 248.748.892 | 195.343.305 | 149.901.208 | 128.043.856 | 120.371.468 | 113.403.864 | 112.828.652 | 91.946.224 | 93.439.682 | — | 87.095.790 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 349.828.999 | 457.121.321 | 494.009.515 | 380.670.024 | 371.912.771 | 338.904.206 | 368.321.709 | 339.597.649 | 348.373.971 | 348.391.912 | 272.878.466 | 266.324.298 | 248.748.892 | 195.343.305 | 149.901.208 | 128.043.856 | 120.371.468 | 113.403.864 | 112.828.652 | 91.946.224 | 93.439.682 | — | 87.095.790 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | 7.962 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 0 | 0 | 53.978 | — | 28.044 | 28.044 | 12.274 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 13.272.867 | 17.060.204 | 14.455.316 | 3.392.129 | 3.533.250 | 2.824.029 | 2.808.714 | 2.876.890 | 2.851.273 | 2.407.203 | 2.220.049 | 920.768 | 1.015.976 | 911.123 | 1.395.854 | 731.059 | 666.862 | 696.653 | 569.606 | 649.080 | 721.584 | — | 687.038 | — | — |
Maddi Olmayan Duran Varlıklar | 241.914.220 | 217.505.935 | 188.643.401 | 180.744.100 | 134.942.856 | 141.397.619 | 112.530.150 | 103.039.829 | 88.068.637 | 81.362.551 | 63.740.376 | 32.591.960 | 25.895.845 | 19.471.033 | 23.291.077 | 13.144.605 | 11.826.289 | 9.400.527 | 8.579.870 | 7.095.173 | 4.798.027 | — | 3.299.700 | — | — |
Peşin Ödenmiş Giderler | 0 | 0 | 24.103 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 18.339 | 4.636 | — | — | — | — |
Ertelenmiş Vergi Varlığı | 21.430.269 | 31.762.443 | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 988.110 | 1.198.145 | 1.311.521 | 1.777.897 | 1.203.525 | 1.266.004 | — | 2.131.997 | — | — |
Kullanım Hakkı Varlıkları | 14.595.046 | 15.783.110 | 16.122.595 | 7.157.316 | 4.780.366 | 5.051.013 | 4.594.333 | 3.695.539 | 3.742.519 | 4.247.110 | 4.308.843 | 2.280.749 | 2.251.361 | 2.714.660 | 953.620 | 543.903 | 691.606 | 763.453 | 945.535 | 1.045.033 | 1.022.741 | — | 1.412.166 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 291.212.402 | 282.111.692 | 219.299.393 | 191.301.507 | 143.284.516 | 149.300.705 | 119.945.471 | 109.612.258 | 94.662.429 | 88.016.864 | 70.269.268 | 35.793.477 | 29.163.182 | 23.096.816 | 25.640.551 | 15.407.677 | 14.382.902 | 12.172.154 | 11.872.908 | 10.011.150 | 7.812.992 | — | 7.530.901 | — | — |
TOPLAM VARLIKLAR | 641.041.401 | 739.233.013 | 713.308.908 | 571.971.531 | 515.197.287 | 488.204.911 | 488.267.180 | 449.209.907 | 443.036.400 | 436.408.776 | 343.147.734 | 302.117.775 | 277.912.074 | 218.440.121 | 175.541.759 | 143.451.533 | 134.754.370 | 125.576.018 | 124.701.560 | 101.957.374 | 101.252.674 | — | 94.626.691 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 126.572.947 | 236.093.749 | 139.899.671 | 35.185.666 | 2.140.944 | 3.172.589 | 2.552.054 | 2.080.057 | 2.064.577 | 2.053.039 | 1.929.662 | 1.869.052 | 1.189.575 | 1.472.114 | 567.067 | 463.205 | 660.915 | 896.245 | 1.014.097 | 743.395 | 593.858 | — | 648.903 | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 6.930.174 | 3.122.566 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 12.976.210 | 14.997.660 | 5.128.613 | — | 2.140.944 | 3.172.589 | 2.552.054 | 2.080.057 | 2.064.577 | 2.053.039 | 1.929.662 | 1.869.052 | 1.189.575 | 1.472.114 | 378.387 | 463.205 | 660.915 | 896.245 | 1.014.097 | 743.395 | 593.858 | — | 648.903 | — | — |
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 | 115.300.199 | 36.006.049 | 44.903.566 | 894.565 | 367.347 | 1.060.620 | 10.670.330 | 11.498.309 | 3.686.307 | 870.245 | 743.899 | 1.275.795 | 3.465.808 | 641.947 | 2.109.851 | 230.499 | 370.689 | 466.582 | 481.466 | 346.481 | 155.806 | — | 307.468 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 5.997.886 | 2.726.447 | 2.177.531 | 1.275.008 | 1.596.733 | 947.309 | 876.796 | 1.021.807 | 1.046.531 | 967.135 | 964.539 | 353.173 | 386.005 | 348.829 | 342.066 | 287.593 | 182.339 | 192.718 | 213.867 | 72.762 | 139.997 | — | 95.967 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 54.502 | 32.449 | — | 81.017 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 2.117.290 | 1.503.334 | 136.774 | 4.206.485 | 4.028.488 | 3.828.110 | 3.012.397 | 14.803.675 | 1.006.615 | 235.804 | 5.360.314 | 2.904.198 | 532.126 | 0 | 25.487 | 0 | 0 | 185.962 | 520.511 | 0 | 110.003 | — | 834.057 | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | 0 | 0 | 3.293.639 | 975.848 | 0 | 2.805.776 | 286.129 | 1.371.487 | 0 | 0 | 0 | 4.749.017 | — | — | — | 0 | — | — |
Kısa Vadeli Karşılıklar | 5.354.932 | 5.680.801 | 4.101.034 | 3.346.048 | 3.421.622 | 3.357.188 | 2.969.909 | 3.028.970 | 3.221.397 | 3.298.637 | 2.169.589 | 1.844.440 | 1.664.751 | 1.623.279 | 1.096.624 | 944.047 | 1.014.692 | 735.347 | 786.225 | 731.726 | 924.874 | — | 626.057 | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 2.662.532 | 948.894 | 124.222 | 172.656 | 3.131.921 | 657.097 | 4.279.760 | 1.041.770 | 829.163 | 2.015.088 | 720.976 | 680.926 | 970.257 | 2.104.231 | 1.305.987 | 207.854 | 238.819 | 815.424 | 889.612 | 1.462.076 | 679.110 | — | 214.614 | — | — |
ARA TOPLAM | 279.206.529 | 296.609.644 | 194.803.919 | 47.586.692 | 15.983.636 | 15.180.157 | 25.655.131 | 35.143.364 | 13.916.427 | 14.932.980 | 14.302.178 | 9.650.093 | 12.133.261 | 7.000.260 | 7.624.328 | 2.520.016 | 2.809.754 | 3.673.102 | 8.926.888 | 3.655.646 | 2.872.067 | — | 2.974.811 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 279.206.529 | 296.609.644 | 194.803.919 | 47.586.692 | 15.983.636 | 15.180.157 | 25.655.131 | 35.143.364 | 13.916.427 | 14.932.980 | 14.302.178 | 9.650.093 | 12.133.261 | 7.000.260 | 7.624.328 | 2.520.016 | 2.809.754 | 3.673.102 | 8.926.888 | 3.655.646 | 2.872.067 | — | 2.974.811 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 11.401.131 | 7.549.832 | 11.747.642 | 2.943.517 | 3.764.438 | 4.489.168 | 2.615.568 | 581.017 | 686.666 | 1.115.559 | 1.580.763 | 1.931.436 | 1.683.131 | 1.934.406 | 100.710 | 140.889 | 160.737 | 288.845 | 406.900 | 589.361 | 678.331 | — | 924.465 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 2.943.517 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 1.231.305 | 572.398 | 11.747.642 | — | 3.764.438 | 4.489.168 | 2.615.568 | 581.017 | 686.666 | 1.115.559 | 1.580.763 | 1.931.436 | 1.683.131 | 1.934.406 | 67.201 | 140.889 | 160.737 | 288.845 | 406.900 | 589.361 | 678.331 | — | 924.465 | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.305.988 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 5.876.065 | 5.449.798 | 20.206.502 | 7.093.331 | 10.570.287 | 14.201.734 | 24.136.986 | 16.747.750 | 5.004.147 | 29.283.732 | 17.780.748 | 9.321.913 | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 6.072.624 | 7.111.571 | 5.517.772 | 4.237.102 | 3.634.692 | 3.452.384 | 3.230.536 | 3.088.485 | — | 2.520.726 | 2.450.201 | 1.650.983 | 1.658.358 | 1.517.929 | 1.547.833 | 1.236.437 | 1.166.613 | 882.091 | 959.978 | 663.458 | 765.399 | — | 664.112 | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 17.473.755 | 14.661.403 | 23.141.479 | 12.630.417 | 27.605.632 | 15.034.883 | 16.416.391 | 17.871.236 | 27.850.822 | 20.384.035 | 9.035.111 | 32.866.151 | 21.122.237 | 12.774.248 | 3.654.933 | 1.377.326 | 1.327.350 | 1.170.936 | 1.366.878 | 1.252.819 | 1.443.730 | — | 1.588.577 | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 296.680.284 | 311.271.047 | 217.945.398 | 60.217.109 | 43.589.268 | 30.215.040 | 42.071.522 | 53.014.600 | 41.767.249 | 35.317.015 | 23.337.290 | 42.516.244 | 33.255.498 | 19.774.508 | 11.279.261 | 3.897.342 | 4.137.104 | 4.844.038 | 10.293.766 | 4.908.465 | 4.315.797 | — | 4.563.388 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 344.361.117 | 427.961.966 | 495.363.510 | 511.754.422 | 471.608.019 | 457.989.871 | 446.195.658 | 396.195.307 | 401.269.151 | 401.091.761 | 319.810.445 | 259.601.531 | 244.656.576 | 198.665.613 | 164.262.499 | 139.554.191 | 130.617.266 | 120.731.980 | 114.407.794 | 97.048.909 | 96.936.877 | — | 90.063.303 | — | — |
Ödenmiş Sermaye | 206.250.000 | 206.250.000 | 206.250.000 | 206.250.000 | 206.250.000 | 206.250.000 | 206.250.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | 34.375.000 | — | 34.375.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 4.724.046 | 5.808.550 | 94.546.110 | 90.600.278 | 84.275.520 | 111.835.857 | 91.607.716 | 89.599.022 | 82.261.659 | 75.883.720 | 6.804.559 | 91.609.286 | 93.615.683 | 93.929.555 | 37.044.243 | 55.512.692 | 56.791.728 | 59.740.380 | 35.079.260 | 35.079.260 | 35.579.244 | — | 26.665.016 | — | — |
Net Dönem Karı veya Zararı | (238.767.053) | (116.573.372) | (89.267.640) | (48.463.353) | (49.877.570) | (159.411.230) | (19.375.734) | (45.140.655) | (3.659.425) | 27.344.170 | 54.151.077 | 111.333.752 | 94.432.146 | 48.747.410 | 26.118.312 | 27.967.334 | 17.795.193 | 6.116.171 | 24.661.120 | 7.270.579 | 6.781.069 | — | 9.447.692 | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 344.361.117 | 427.961.966 | 495.363.510 | 511.754.422 | 471.608.019 | 457.989.871 | 446.195.658 | 396.195.307 | 401.269.151 | 401.091.761 | 319.810.445 | 259.601.531 | 244.656.576 | 198.665.613 | 164.262.499 | 139.554.191 | 130.617.266 | 120.731.980 | 114.407.794 | 97.048.909 | 96.936.877 | — | 90.063.303 | — | — |
TOPLAM KAYNAKLAR | 641.041.401 | 739.233.013 | 713.308.908 | 571.971.531 | 515.197.287 | 488.204.911 | 488.267.180 | 449.209.907 | 443.036.400 | 436.408.776 | 343.147.734 | 302.117.775 | 277.912.074 | 218.440.121 | 175.541.759 | 143.451.533 | 134.754.370 | 125.576.018 | 124.701.560 | 101.957.374 | 101.252.674 | — | 94.626.691 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 1.006.615 | 235.804 | 5.360.314 | 2.904.198 | 532.126 | 0 | 294 | 0 | 0 | 185.962 | 520.511 | 0 | 110.003 | — | 834.057 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | 5.004.130 | — | — | — | 2.006.390 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 0 | — | — | — | — | — | — | — | — | — | — | 64.396.272 | 53.915.256 | 51.127.002 | 46.961.079 | 12.897.686 | 12.618.420 | 49.546.886 | 46.228.646 | 39.317.701 | 55.470.970 | 47.681.206 | 53.719.654 | 48.424.528 |