Bilanço
PCILTKonsolide27 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 | 2019/Q4 | 2018/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 1.146.470.462 | 1.027.020.356 | 579.190.695 | 563.520.888 | 460.856.095 | 418.960.724 | 261.894.854 | 298.483.588 | 324.816.474 | 556.771.629 | 526.751.824 | 271.630.101 | 270.901.653 | 226.969.029 | 109.726.675 | 83.109.836 | 109.376.838 | 58.151.562 | 105.165.302 | 13.732.399 | — | — | 18.217.608 | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 2.502.308 | 2.502.308 | 6.400.000 | 2.700.000 | — | 0 | 929.344 | 577.945 | — | — | 0 | — | — | — | — |
Ticari Alacaklar | 2.738.564.749 | 2.157.271.941 | 2.583.180.115 | 1.669.886.030 | 2.028.035.892 | 1.579.809.213 | 1.514.243.970 | 1.362.223.444 | 1.540.523.350 | 1.129.027.966 | 1.085.419.022 | 829.330.033 | 870.901.173 | 451.193.042 | 557.929.302 | 522.644.125 | 468.281.877 | 337.262.736 | 271.138.752 | 228.197.187 | — | — | 105.314.430 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 262.987.647 | 243.750.670 | 238.012.582 | 231.875.385 | 206.964.718 | 123.478.009 | 111.122.500 | 120.362.446 | 109.300.553 | 104.995.576 | 66.269.131 | 43.002.026 | 50.241.386 | 31.269.751 | 39.005.000 | 20.172.197 | 11.340.272 | 12.429.565 | 15.377.691 | 17.936.027 | — | — | 92.597.022 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 72.952.164 | 72.048.404 | 18.812.042 | 320.428.280 | 122.993.434 | 317.595.936 | 142.979.184 | 152.536.439 | 178.072.396 | 108.818.213 | 114.624.898 | 21.343.258 | 36.265.093 | 28.725.225 | 45.646.079 | 40.221.088 | 59.746.641 | 55.398.175 | 53.907.550 | 41.230.877 | — | — | 45.224.473 | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 0 | 198.727 | 86.500 | 44.567 | 1.464.534 | 150.099 | 6.580.298 | 0 | 23.324 | 247.495 | 579.440 | — | — | — | 0 | 272.026 | — | 122.771 | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 5.939.398 | 12.433.576 | 1.589.070 | 21.863.703 | 43.485.756 | 20.511.331 | 5.746.326 | 22.142.692 | 9.106.556 | 16.756.089 | 2.358.242 | 10.465.398 | 9.817.639 | 8.984.708 | 5.446.734 | 2.854.270 | 1.788.334 | 8.481.439 | 1.383.298 | 1.485.066 | — | — | 77.585 | — | — | — | — |
ARA TOPLAM | 4.226.914.420 | 3.512.723.674 | 3.420.871.003 | 2.807.618.853 | 2.863.800.429 | 2.460.505.312 | 2.042.567.132 | 1.955.748.609 | 2.161.842.653 | 1.916.616.968 | 1.796.002.557 | 1.175.770.816 | 1.240.629.252 | 749.644.063 | 764.153.790 | 671.973.542 | 650.533.962 | 471.846.248 | 447.901.937 | 303.159.501 | — | — | 261.431.118 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 4.226.914.420 | 3.512.723.674 | 3.420.871.003 | 2.807.618.853 | 2.863.800.429 | 2.460.505.312 | 2.042.567.132 | 1.955.748.609 | 2.161.842.653 | 1.916.616.968 | 1.796.002.557 | 1.175.770.816 | 1.240.629.252 | 749.644.063 | 764.153.790 | 671.973.542 | 650.533.962 | 471.846.248 | 447.901.937 | 303.159.501 | — | — | 261.431.118 | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.368.642 | — | 7.441.641 | — | — | 0 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | 7.060.662 | 7.060.662 | 7.060.662 | 7.060.662 | 6.150.080 | 6.000.864 | 6.000.864 | 5.980.506 | 3.898.296 | — | — | 6.000.864 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 840.927.361 | 785.815.000 | 711.658.941 | 677.440.635 | 630.151.649 | 594.444.993 | 540.096.358 | 497.033.499 | 497.976.059 | 420.362.707 | 360.000.000 | 220.000.000 | 220.000.000 | 151.141.527 | 142.620.000 | 116.475.000 | 116.475.000 | 76.406.005 | 76.406.005 | 57.266.501 | — | — | 57.266.501 | — | — | — | — |
Maddi Duran Varlıklar | 47.953.867 | 40.238.505 | 38.835.486 | 38.240.054 | 37.758.851 | 38.078.458 | 33.556.665 | 31.908.307 | 30.348.256 | 32.313.688 | 17.221.087 | 4.473.366 | 4.458.675 | 3.823.077 | 8.214.986 | 2.853.340 | 2.809.838 | 2.908.816 | 2.901.365 | 2.942.904 | — | — | 2.805.958 | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 396.062.001 | 370.453.243 | 337.731.552 | 324.150.057 | 306.038.882 | 292.204.893 | 258.203.191 | 241.304.888 | 221.258.011 | 204.255.144 | 177.774.518 | 58.542.412 | 58.616.146 | 58.525.054 | 108.821.463 | 58.438.842 | 39.894.833 | 39.932.281 | 39.977.853 | 44.394.772 | — | — | 174.468 | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | 5.738 | 1.749 | 4.941.740 | — | 9.742.311 | 8.349.623 | 9.089.566 | 14.182.677 | 16.315.418 | 16.475.710 | 4.446.053 | 748.878 | 3.963.173 | 6.847.558 | 433.860 | 2.197.269 | 17.571.221 | — | — | 0 | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | 2.305.876 | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 156.573 | — | — | — | — |
Kullanım Hakkı Varlıkları | 22.828.153 | 27.801.996 | 29.968.259 | 34.019.180 | 37.334.721 | 40.854.052 | 42.238.537 | 43.342.858 | 43.459.432 | 43.286.425 | 41.766.449 | 13.420.837 | 14.217.067 | 15.208.701 | 27.787.090 | 16.609.153 | 11.156.710 | 11.787.593 | 5.201.775 | 5.201.775 | — | — | 4.549.773 | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 1.307.771.382 | 1.224.308.744 | 1.118.194.237 | 1.073.855.664 | 1.011.285.852 | 970.524.136 | 874.094.751 | 823.331.863 | 803.697.257 | 709.307.530 | 610.944.730 | 319.812.695 | 320.828.260 | 240.205.074 | 295.253.079 | 204.489.588 | 183.184.803 | 138.838.061 | 132.664.773 | 138.717.110 | — | — | 70.954.137 | — | — | — | — |
TOPLAM VARLIKLAR | 5.534.685.802 | 4.737.032.418 | 4.539.065.241 | 3.881.474.517 | 3.875.086.281 | 3.431.029.448 | 2.916.661.883 | 2.779.080.472 | 2.965.539.910 | 2.625.924.498 | 2.406.947.287 | 1.495.583.511 | 1.561.457.512 | 989.849.137 | 1.059.406.870 | 876.463.130 | 833.718.765 | 610.684.309 | 580.566.710 | 441.876.611 | — | — | 332.385.255 | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 4.839.735 | 5.187.647 | 4.072.230 | 5.085.120 | 5.616.228 | 6.152.160 | 6.619.596 | 5.415.363 | 5.209.964 | 5.019.339 | 4.577.121 | 3.436.321 | 3.201.012 | 3.249.922 | 3.900.222 | 4.266.224 | 4.356.010 | 5.436.122 | 13.547.706 | 15.948.295 | — | — | 14.287.988 | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 4.120.829 | 4.820.682 | — | — | 3.483.909 | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 23.792 | 24.474 | 41.785 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | 6.619.596 | — | — | — | — | — | — | — | — | — | — | 1.837.696 | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 4.839.735 | 5.187.647 | 4.072.230 | 5.085.120 | 5.616.228 | 6.152.160 | — | 5.415.363 | 5.209.964 | 5.019.339 | 4.577.121 | 3.324.165 | 2.927.846 | 2.699.514 | 1.778.441 | 2.474.677 | 1.980.099 | — | 1.627.048 | 1.627.048 | — | — | 494.740 | — | — | — | — |
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 | 2.523.677.143 | 2.128.710.997 | 2.284.962.333 | 1.783.322.098 | 1.880.683.345 | 1.566.875.712 | 1.216.776.553 | 1.259.904.085 | 1.512.284.438 | 1.302.182.514 | 1.246.955.868 | 913.878.494 | 1.022.146.406 | 579.188.359 | 606.337.581 | 483.779.192 | 507.907.829 | 341.487.126 | 311.539.272 | 249.717.555 | — | — | 232.452.909 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 162.610.998 | 172.279.822 | 163.715.008 | 206.246.669 | 140.980.313 | 105.299.236 | 137.512.009 | 111.447.552 | 107.972.451 | 119.290.311 | 117.430.499 | 47.914.640 | 54.472.141 | 29.513.876 | 35.697.915 | 37.978.200 | 25.635.071 | 23.384.609 | 27.927.147 | 15.183 | — | — | 4.887.725 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 52.952.342 | 68.004.831 | 94.716.387 | 75.925.869 | 112.572.092 | 192.894.828 | 246.639.363 | 56.000.114 | 88.709.712 | 120.408.020 | 148.097.694 | 5.247.093 | 7.043.127 | 17.915.674 | 7.965.357 | 30.523.725 | 9.958.233 | 22.590.202 | 17.134.662 | 7.011.291 | — | — | 6.328.966 | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 63.196.473 | 44.967.790 | 34.396.416 | 35.559.871 | 42.177.712 | 35.704.594 | 31.004.846 | 26.974.874 | 38.401.924 | 31.018.576 | 34.040.806 | 24.495.204 | 20.466.115 | 14.896.925 | 9.612.033 | 5.206.490 | 4.639.720 | 3.469.234 | 6.421 | 482.668 | — | — | 8.290.392 | — | — | — | — |
Kısa Vadeli Karşılıklar | 17.568.076 | 18.252.814 | 14.321.676 | 13.599.433 | 13.600.489 | 14.865.948 | 10.846.482 | 10.694.964 | 11.736.079 | 10.197.474 | 7.274.587 | 6.532.569 | 4.967.414 | 4.722.881 | 3.583.359 | 3.444.238 | 2.854.467 | 2.684.236 | 1.845.780 | 1.845.780 | — | — | 968.454 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 2.837.667.452 | 2.459.084.074 | 2.620.776.714 | 2.128.783.322 | 2.203.614.274 | 1.936.377.599 | 1.664.411.519 | 1.476.048.612 | 1.772.083.615 | 1.599.905.947 | 1.571.778.831 | 1.007.367.404 | 1.116.747.811 | 652.579.960 | 679.644.160 | 567.716.123 | 557.497.457 | 404.154.356 | 382.823.340 | 285.150.448 | — | — | 272.251.518 | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 2.837.667.452 | 2.459.084.074 | 2.620.776.714 | 2.128.783.322 | 2.203.614.274 | 1.936.377.599 | 1.664.411.519 | 1.476.048.612 | 1.772.083.615 | 1.599.905.947 | 1.571.778.831 | 1.007.367.404 | 1.116.747.811 | 652.579.960 | 679.644.160 | 567.716.123 | 557.497.457 | 404.154.356 | 382.823.340 | 285.150.448 | — | — | 272.251.518 | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 5.828.108 | 7.801.381 | 4.862.387 | 6.175.048 | 7.168.599 | 8.515.692 | 9.878.879 | 12.680.237 | 14.586.670 | 16.137.376 | 17.973.943 | 15.174.691 | 16.153.823 | 16.841.261 | 17.026.260 | 17.329.859 | 11.853.024 | 12.551.448 | 5.132.937 | 6.503.477 | — | — | 7.157.581 | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 171.715 | 53.613.089 | 41.266.610 | 15.867.605 | 21.514.605 | 60.683.835 | — | — | 14.777.906 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | 9.878.879 | — | — | — | — | — | — | — | — | — | — | 12.087.914 | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 5.828.108 | 7.801.381 | 4.862.387 | 6.175.048 | 7.168.599 | 8.515.692 | — | 12.680.237 | 14.586.670 | 16.137.376 | 17.973.943 | 15.174.691 | 16.153.823 | 16.841.261 | 11.361.815 | 17.238.709 | 11.631.020 | — | 4.062.729 | 4.062.729 | — | — | 5.244.264 | — | — | — | — |
Diğer Borçlar | 1.639.243 | 2.086.296 | 2.533.362 | 2.980.427 | 3.427.491 | 3.874.553 | 4.321.617 | 4.629.987 | 5.692.088 | 5.626.719 | 6.233.672 | 6.714.778 | 8.150.269 | 2.528.014 | 3.482.400 | 5.114.048 | 6.064.698 | 7.604.401 | 11.246.999 | 35.000.777 | — | — | 0 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 0 | 0 | 169.025 | 0 | 0 | 0 | 330.052 | 615.253 | 564.869 | 521.074 | 2.783.382 | 639.005 | 639.005 | 639.005 | 691.346 | 1.021.989 | — | — | 0 | 8.422.545 | — | — | 0 | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 110.928.559 | 92.414.929 | 65.029.393 | 80.800.435 | 66.098.517 | 55.104.426 | 32.383.338 | 4.619.473 | 0 | 4.320.146 | 4.581.360 | 16.336.637 | 15.567.639 | 11.543.697 | 15.032.058 | 9.190.231 | 8.733.325 | 6.537.429 | 6.791.867 | 2.605.620 | — | — | 1.322.416 | — | — | — | — |
Uzun Vadeli Karşılıklar | 16.744.362 | 17.159.188 | 11.324.641 | 12.358.570 | 10.337.779 | 8.213.675 | 6.803.412 | 6.664.496 | 5.917.756 | 4.493.639 | 3.541.260 | 5.854.176 | 5.045.470 | 5.527.571 | 4.276.371 | 2.091.336 | 1.630.154 | 1.790.920 | 737.670 | 737.670 | — | — | 782.955 | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 135.140.272 | 119.461.794 | 83.918.809 | 102.314.480 | 87.032.386 | 75.708.346 | 53.717.298 | 29.209.446 | 26.761.383 | 31.098.954 | 35.113.617 | 44.719.287 | 45.556.206 | 37.079.548 | 41.120.150 | 88.360.552 | 69.547.811 | 44.351.803 | 45.424.078 | 113.953.924 | — | — | 24.040.858 | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 2.972.807.724 | 2.578.545.868 | 2.704.695.523 | 2.231.097.802 | 2.290.646.660 | 2.012.085.945 | 1.718.128.817 | 1.505.258.058 | 1.798.844.998 | 1.631.004.901 | 1.606.892.448 | 1.052.086.691 | 1.162.304.017 | 689.659.508 | 720.764.310 | 656.076.675 | 627.045.268 | 448.506.159 | 428.247.418 | 399.104.372 | — | — | 296.292.376 | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 2.561.878.078 | 2.158.486.550 | 1.834.369.718 | 1.650.376.715 | 1.584.439.621 | 1.418.943.503 | 1.198.533.066 | 1.273.822.414 | 1.166.694.912 | 990.989.167 | 794.915.249 | 437.591.541 | 392.990.669 | 292.731.190 | 328.978.454 | 216.025.079 | 202.281.794 | 156.665.993 | 146.599.061 | 37.889.497 | — | — | 36.092.879 | — | — | — | — |
Ödenmiş Sermaye | 118.350.000 | 118.350.000 | 118.350.000 | 118.350.000 | 118.350.000 | 118.350.000 | 118.350.000 | 118.350.000 | 118.350.000 | 118.350.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 45.000.000 | 35.050.000 | — | — | 35.050.000 | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 1.274.423.880 | 1.081.914.608 | 516.125.043 | 515.175.340 | 608.864.315 | 595.888.758 | 300.989.712 | 432.676.992 | 397.244.600 | 408.244.686 | 46.683.877 | 123.369.508 | 123.369.508 | 170.590.294 | 29.351.926 | 44.568.475 | 47.151.588 | 47.151.588 | 15.594.413 | 15.594.412 | — | — | 12.303.619 | — | — | — | — |
Net Dönem Karı veya Zararı | 266.718.459 | 144.339.003 | 467.056.471 | 322.525.262 | 219.564.333 | 108.647.087 | 247.612.194 | 244.239.515 | 221.562.552 | 76.456.534 | 309.882.991 | 211.004.272 | 166.125.545 | 23.622.006 | 84.484.894 | 72.329.469 | 56.320.767 | 10.452.298 | 31.557.175 | 17.372.612 | — | — | 21.174.765 | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | 0 | — | — | — | 0 | 0 | 3.930.430 | 5.139.590 | 5.905.279 | 6.162.826 | 7.458.439 | 9.664.105 | 4.361.376 | 4.391.703 | 5.512.157 | 5.720.231 | 4.882.742 | — | — | 0 | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 2.561.878.078 | 2.158.486.550 | 1.834.369.718 | 1.650.376.715 | 1.584.439.621 | 1.418.943.503 | 1.198.533.066 | 1.273.822.414 | 1.166.694.912 | 994.919.597 | 800.054.839 | 443.496.820 | 399.153.495 | 300.189.629 | 338.642.560 | 220.386.455 | 206.673.497 | 162.178.150 | 152.319.292 | 42.772.239 | — | — | 36.092.879 | — | — | — | — |
TOPLAM KAYNAKLAR | 5.534.685.802 | 4.737.032.418 | 4.539.065.241 | 3.881.474.517 | 3.875.086.281 | 3.431.029.448 | 2.916.661.883 | 2.779.080.472 | 2.965.539.910 | 2.625.924.498 | 2.406.947.287 | 1.495.583.511 | 1.561.457.512 | 989.849.137 | 1.059.406.870 | 876.463.130 | 833.718.765 | 610.684.309 | 580.566.710 | 441.876.611 | — | — | 332.385.255 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 88.709.712 | 120.408.020 | 148.097.694 | 5.247.093 | — | 17.915.674 | 14.089.882 | 30.523.725 | 9.958.233 | 22.590.202 | 17.134.662 | 7.011.291 | — | — | 6.328.966 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 564.869 | 521.074 | 2.783.382 | 639.005 | — | 639.005 | 1.131.346 | 1.021.989 | — | — | 0 | 8.422.545 | — | — | 0 | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 500.805.072 | — | — | — | — | — | — | — | — | — | — | 126.603.330 | 39.590.183 | 32.874.365 | 16.581.354 | 9.258.926 | (11.312.134) | 17.290.042 | (27.928.025) | 5.228.267 | 0 | (25.199.901) | 0 | — | — | — |