Bilanço
PNLSNSolo25 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | 128.912.027 | 131.874.970 | 113.195.605 | 168.468.498 | 165.897.684 | 173.614.780 | 205.939.297 | 312.662.177 | 275.786.743 | 283.039.032 | 462.047.540 | 275.412.774 | 291.802.839 | 235.468.029 | 167.507.614 | 103.552.184 | — | — | — | 32.207.845 | — | — | — |
Finansal Yatırımlar | — | — | 228.428.439 | 0 | 379.919.527 | 406.011.698 | 388.358.349 | 421.640.955 | 384.964.933 | 295.525.605 | 236.138.132 | 233.534.338 | 55.497.018 | 70.919.762 | 6.635.178 | 1.914.084 | 66.775.661 | 4.160.798 | — | — | — | 414.665 | — | — | — |
Ticari Alacaklar | — | — | 899.679.893 | 705.202.482 | 726.975.016 | 760.804.835 | 669.308.478 | 760.986.647 | 677.115.090 | 549.824.948 | 519.946.466 | 520.435.740 | 409.703.518 | 302.113.877 | 329.258.250 | 267.543.384 | 180.434.299 | 198.008.367 | — | — | — | 121.846.400 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | 6.664.092 | 35.335.328 | 33.187.060 | 5.156.428 | 5.333.304 | 4.518.547 | 4.054.810 | 3.841.492 | 2.187.113 | 1.751.200 | 1.445.700 | 1.254.779 | 1.113.509 | 1.294.844 | 1.179.296 | 3.650.924 | — | — | — | 12.314.838 | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | 3.580.486 | 3.580.486 | 6.654.782 | 5.301.300 | — | — | — | 0 | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 321.345 | — | 0 | — | — | — | — | — | — | — |
Stoklar | — | — | 426.604.965 | 391.473.745 | 366.298.629 | 322.693.603 | 352.926.894 | 455.115.323 | 511.627.720 | 424.093.244 | 418.368.901 | 424.626.422 | 333.505.714 | 196.826.829 | 212.509.314 | 232.248.998 | 182.103.646 | 106.803.656 | — | — | — | 52.137.983 | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | 80.842.436 | 67.768.692 | 68.872.203 | 30.272.737 | 86.440.439 | 26.448.743 | 41.520.996 | 21.010.447 | 19.144.666 | 18.288.822 | 59.298.103 | 22.550.950 | 22.094.995 | 70.070.055 | 22.647.670 | 17.502.060 | — | — | — | 5.644.003 | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | 26.052.976 | 17.390.993 | 8.983.111 | 4.113.357 | 12.963.720 | 19.008.801 | 9.491.285 | 51.218.742 | 50.266.696 | 25.048.486 | 44.099.091 | 27.611.359 | 26.874.128 | 14.835.255 | 22.200.015 | 22.512.369 | — | — | — | 3.672.144 | — | — | — |
Diğer Dönen Varlıklar | — | — | 18.175.396 | 38.871.470 | 28.358.078 | 17.818.861 | 24.100.572 | 60.912.731 | 33.289.990 | 25.517.670 | 39.673.117 | 34.938.916 | 28.395.591 | 15.186.847 | 16.759.674 | 23.873.953 | 18.426.535 | 5.106.673 | — | — | — | 3.040.735 | — | — | — |
ARA TOPLAM | — | — | 1.815.360.224 | 1.589.679.461 | 1.725.789.229 | 1.715.340.018 | 1.705.329.440 | 1.922.246.527 | 1.868.004.121 | 1.683.694.326 | 1.565.092.320 | 1.545.243.442 | 1.400.647.057 | 917.178.477 | 907.047.887 | 847.569.947 | 661.274.736 | 461.297.031 | — | — | — | 231.278.613 | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | 1.815.360.224 | 1.589.679.461 | 1.725.789.229 | 1.715.340.018 | 1.705.329.440 | 1.922.246.527 | 1.868.004.121 | 1.683.694.326 | 1.565.092.320 | 1.545.243.442 | 1.400.647.057 | 917.178.477 | 907.047.887 | 847.569.947 | 661.274.736 | 461.297.031 | — | — | — | 231.278.613 | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | 120.610.358 | 109.790.405 | 103.569.286 | 94.100.203 | 88.548.237 | 81.296.924 | 74.911.456 | — | 13.991.158 | 13.991.158 | 13.991.158 | 39.511.575 | 13.496.345 | 13.496.345 | 12.616.250 | 12.616.250 | — | — | — | 12.616.250 | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | 20.068.005 | 52.253.890 | 82.220.767 | 83.988.830 | — | — | — | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | 79.178.751 | 1.146.078 | 1.091.650 | 1.021.653 | 1.058.630 | 1.022.960 | 1.006.989 | 922.901 | 862.020 | 816.137 | 617.735 | 563.209 | 559.141 | 507.356 | 452.263 | 406.329 | — | — | — | 269.204 | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | 53.031.273 | 49.187.332 | 9.905.649 | 9.000.000 | 9.849.875 | 9.043.258 | 8.342.113 | 7.250.000 | 8.123.737 | 8.125.892 | 8.128.046 | 6.890.000 | 2.506.384 | 2.508.538 | 2.510.692 | 2.512.846 | — | — | — | 1.888.542 | — | — | — |
Maddi Duran Varlıklar | — | — | 1.868.740.812 | 1.753.406.674 | 1.538.034.432 | 1.384.801.557 | 886.992.811 | 783.089.650 | 643.683.889 | 494.004.504 | 281.185.553 | 268.480.279 | 255.394.726 | 248.559.716 | 103.900.440 | 90.704.501 | 84.339.188 | 76.097.481 | — | — | — | 50.117.263 | — | — | — |
Maddi Olmayan Duran Varlıklar | — | — | 1.997.727 | 1.257.062 | 1.365.782 | 1.420.820 | 1.520.572 | 1.454.325 | 1.136.171 | 1.128.739 | 687.164 | 628.805 | 678.406 | 905.320 | 459.431 | 372.084 | 240.893 | 255.818 | — | — | — | 101.356 | — | — | — |
Peşin Ödenmiş Giderler | — | — | 212.140.108 | 193.730.884 | 182.270.891 | 179.214.237 | 191.114.201 | 187.796.099 | 208.035.476 | 185.998.480 | 156.298.237 | 71.833.277 | 16.027.076 | 18.309.091 | 0 | 402.197 | 99.902 | 1.678.061 | — | — | — | 0 | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 7.934.396 | 4.690.956 | — | 33.512.403 | 4.902.132 | 4.609.992 | 3.332.488 | 4.518.068 | — | — | — | 1.784.454 | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | 2.335.699.029 | 2.108.518.435 | 1.836.237.690 | 1.669.558.470 | 1.199.152.331 | 1.115.957.106 | 1.019.336.861 | 838.397.832 | 469.082.265 | 368.566.504 | 294.837.147 | 348.251.315 | 125.823.873 | 112.601.013 | 103.591.676 | 93.566.785 | — | — | — | 66.777.069 | — | — | — |
TOPLAM VARLIKLAR | — | — | 4.151.059.253 | 3.698.197.896 | 3.562.026.919 | 3.384.898.488 | 2.904.481.771 | 3.038.203.633 | 2.887.340.982 | 2.522.092.157 | 2.034.174.585 | 1.913.809.946 | 1.695.484.204 | 1.265.429.792 | 1.032.871.760 | 960.170.960 | 764.866.412 | 554.863.816 | — | — | — | 298.055.682 | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | 3.121.092 | 3.320.109 | 1.958.831 | 360.186 | 884.052 | 397.030 | 566.808 | 5.791.253 | 14.816.181 | 41.478.556 | 11.220.422 | 10.908.030 | 888.777 | 1.668.457 | 6.910.097 | 18.447.022 | — | — | — | 29.725.905 | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | 122.838.211 | 92.123.515 | 49.653.864 | 62.633.592 | 78.780.782 | 77.646.136 | 84.483.759 | 85.027.699 | 68.930.392 | 38.535.804 | 28.408.898 | 22.707.709 | 22.707.986 | 24.657.052 | 14.249.911 | 19.367.895 | — | — | — | 23.823.258 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | 1.851.071 | 0 | 1.418.942 | 871.580 | 1.322.223 | 1.363.138 | 1.427.205 | 803.662 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | — | — | 755.762.180 | 643.403.592 | 605.353.581 | 606.047.096 | 602.903.239 | 612.139.180 | 502.164.480 | 483.959.423 | 448.631.963 | 604.478.460 | 524.502.267 | 309.848.199 | 321.486.054 | 316.734.263 | 257.800.755 | 221.311.347 | — | — | — | 86.996.138 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | 35.650.642 | 23.623.116 | 20.222.067 | 12.988.841 | 7.888.942 | 7.316.440 | 9.078.512 | 469.704 | 95.494 | 87.438 | 41.604 | 299.237 | 145.217 | 136.129 | 117.728 | 286.145 | — | — | — | 2.048.949 | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | 0 | 10.145 | — | 55.474 | 270.450 | 508.043 | 165.039 | 1.714.763 | 206.664 | 109.408 | 339.468 | 297.656 | — | — | 0 | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | 254.653.307 | 237.601.275 | 315.511.163 | 360.549.108 | 413.198.126 | — | — | 506.555.869 | — | — | — | 249.596.956 | 176.143.001 | 173.408.678 | 83.096.246 | 86.686.032 | — | — | — | 68.977.276 | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | 7.522.149 | 7.400.766 | — | 1.347.472 | 9.320.933 | 15.366.014 | 11.924.793 | 55.215.651 | 48.645.053 | 24.085.320 | 46.189.845 | 29.702.114 | 26.874.128 | 14.835.255 | 28.295.375 | 22.512.369 | — | — | — | 3.690.622 | — | — | — |
Kısa Vadeli Karşılıklar | — | — | 5.795.349 | 5.830.927 | 5.895.455 | 3.918.577 | 3.357.436 | 3.716.351 | 3.966.707 | 2.524.554 | 2.231.660 | 1.682.549 | 1.515.346 | 1.358.099 | 1.571.179 | 1.621.999 | 1.251.674 | 1.135.833 | — | — | — | 1.110.442 | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | 22.079.778 | 14.489.073 | 16.751.774 | 14.271.559 | 7.354.463 | 47.969.957 | 14.638.821 | 7.276.368 | 46.695.004 | 24.557.985 | 28.887.029 | 5.096.745 | 16.005.769 | 14.235.864 | 531.400 | 12.575.679 | — | — | — | 2.870.597 | — | — | — |
ARA TOPLAM | — | — | 1.220.345.837 | 1.038.596.303 | 1.030.148.521 | 1.070.854.694 | 1.133.607.000 | 1.363.618.978 | 1.267.619.509 | 1.154.506.634 | 1.021.991.934 | 1.062.052.189 | 933.676.350 | 534.851.546 | 568.246.746 | 549.337.443 | 393.882.941 | 383.509.113 | — | — | — | 220.131.058 | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | 1.220.345.837 | 1.038.596.303 | 1.030.148.521 | 1.070.854.694 | 1.133.607.000 | 1.363.618.978 | 1.267.619.509 | 1.154.506.634 | 1.021.991.934 | 1.062.052.189 | 933.676.350 | 534.851.546 | 568.246.746 | 549.337.443 | 393.882.941 | 383.509.113 | — | — | — | 220.131.058 | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | 0 | 0 | 53.364.714 | 4.081.800 | 13.500.222 | 27.280.209 | 49.732.255 | 59.511.889 | 53.384.785 | 23.144.942 | 29.409.167 | 20.845.424 | 24.591.359 | 27.266.167 | 16.518.456 | 17.356.241 | — | — | — | 18.388.651 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | 0 | 0 | 0 | 4.059.594 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | 150.534.599 | — | — | — | — | — | — | — | — | — | — | — | — | 788.820 | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | 181.974.473 | 147.514.708 | — | 150.083.128 | 25.164.998 | 8.392.791 | 92.655.584 | 26.156.949 | 49.319.024 | 38.174.080 | 24.776.219 | 59.466.299 | 4.497.923 | 4.879.510 | 1.471.335 | 5.306.888 | — | — | — | 554.611 | — | — | — |
Uzun Vadeli Karşılıklar | — | — | 17.090.023 | 0 | 16.240.316 | 10.033.895 | 8.772.399 | 7.798.460 | 9.258.533 | 12.689.354 | 10.144.460 | 7.824.963 | 7.446.452 | 3.323.614 | — | 2.758.259 | 2.159.807 | 1.918.366 | — | — | — | 1.172.943 | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | 199.064.496 | 161.713.597 | 220.139.629 | 164.198.823 | 47.437.619 | 43.471.460 | 151.646.372 | 102.417.785 | 112.848.269 | 69.143.985 | 61.631.838 | 85.292.328 | 32.533.392 | 34.903.936 | 20.149.598 | 20.063.427 | — | — | — | 20.116.205 | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | — | — | 1.419.410.333 | 1.200.309.900 | 1.250.288.150 | 1.235.053.517 | 1.181.044.619 | 1.407.090.438 | 1.419.265.881 | 1.256.924.419 | 1.134.840.203 | 1.131.196.174 | 995.308.188 | 620.143.874 | 600.780.138 | 584.241.379 | 414.032.539 | 403.572.540 | — | — | — | 240.247.263 | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | 2.731.648.920 | 2.497.887.996 | 2.311.738.769 | 2.149.844.971 | 1.723.437.152 | 1.631.113.195 | 1.468.075.101 | 1.265.167.739 | 899.334.382 | 782.613.772 | 700.176.016 | 645.285.918 | 432.091.622 | 375.929.581 | 350.833.873 | 151.291.276 | — | — | — | 57.808.419 | — | — | — |
Ödenmiş Sermaye | — | — | 75.000.000 | 75.000.000 | 75.000.000 | 75.000.000 | 75.000.000 | — | — | 75.000.000 | — | — | — | 75.000.000 | 75.000.000 | 75.000.000 | 75.000.000 | 57.500.000 | — | — | — | 40.500.000 | — | — | — |
Geçmiş Yıllar Karları veya Zararları | — | — | 628.109.111 | 596.512.726 | 563.612.830 | 447.892.066 | 421.466.176 | — | — | 124.100.513 | — | — | — | 104.471.104 | 46.817.959 | 46.817.959 | 62.540.507 | 250.668 | — | — | — | (994.648) | — | — | — |
Net Dönem Karı veya Zararı | — | — | 83.397.509 | 12.082.299 | (56.678.147) | 64.191.035 | 58.960.721 | — | — | 232.388.218 | — | — | — | 80.848.414 | 127.561.701 | 70.778.045 | 29.768.632 | 65.628.337 | — | — | — | 14.225.436 | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | 2.731.648.920 | 2.497.887.996 | 2.311.738.769 | 2.149.844.971 | 1.723.437.152 | 1.631.113.195 | 1.468.075.101 | 1.265.167.739 | 899.334.382 | 782.613.772 | 700.176.016 | 645.285.918 | 432.091.622 | 375.929.581 | 350.833.873 | 151.291.276 | — | — | — | 57.808.419 | — | — | — |
TOPLAM KAYNAKLAR | — | — | 4.151.059.253 | 3.698.197.896 | 3.562.026.919 | 3.384.898.488 | 2.904.481.771 | 3.038.203.633 | 2.887.340.982 | 2.522.092.157 | 2.034.174.585 | 1.913.809.946 | 1.695.484.204 | 1.265.429.792 | 1.032.871.760 | 960.170.960 | 764.866.412 | 554.863.816 | — | — | — | 298.055.682 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 413.198.126 | 586.389.134 | 628.504.580 | 506.555.869 | 383.969.301 | 321.966.629 | 287.106.208 | 151.479.356 | 176.143.001 | 173.408.678 | 83.096.246 | 86.686.032 | — | — | — | 68.977.276 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.258.937 | — | — | — | 788.820 | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (381.762.262) | (211.913.471) | (163.489.884) | 80.353.425 | 88.551.838 | 156.046.588 | (210.268.930) | (244.854.350) | 56.621.555 | 39.186.162 | 136.467.699 | (14.904.185) | (219.107.025) | 29.682.965 | 27.649.919 | (134.349.854) | 5.740.381 | — | 5.130.031 | 0 | 0 | 373.942 | 0 | (277.869) | (2.630.676) |