Bilanço
PSGYOSolo23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 149.832.608 | 102.952.270 | 2.030.849.000 | 70.527.944 | 27.967.239 | 35.676.730 | 172.356.346 | 14.861.066 | 24.134.425 | 19.953.763 | 104.730.799 | 96.751.268 | 63.854.353 | 250.198.838 | 176.551.503 | 33.972.662 | 851.313 | 15.905.166 | 243.856.179 | — | — | — | 887.687 |
Finansal Yatırımlar | 2.647.570 | 2.418.239 | 2.224.404 | 2.030.576 | 1.833.514 | 1.653.050 | 3.053.460 | 1.695.784 | 46.904.718 | 1.336.062 | 1.644.725 | 71.420.814 | 157.043.043 | 21.068.476 | 400.976.130 | 36.970.479 | 57.800.616 | 325.706.274 | 467.435.845 | — | — | — | 0 |
Ticari Alacaklar | 2.051.986.503 | 5.206.949.568 | 3.148.391.051 | 3.148.351.377 | 5.883.019.539 | 3.529.194.800 | 3.776.974.816 | 4.165.851.556 | 3.423.415.319 | 962.845.577 | 3.390.945.468 | 842.225.376 | 498.805.730 | 518.673.045 | 695.205.016 | 171.800.975 | 211.513.555 | 63.569.974 | 55.254.254 | — | — | — | 97.397.331 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 25.202.475 | 25.270.162 | 21.190.267 | 14.559.238 | 11.129.323 | 25.871.978 | 8.849.034 | 20.651.417 | 7.295.925 | 5.457.525 | 3.522.691 | 130.195 | 130.195 | 618.287 | 633.403 | 131.705 | 131.705 | 127.384 | 127.384 | — | — | — | 0 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 30.527.945.213 | 27.196.473.964 | 23.457.888.216 | 20.240.743.887 | 18.397.370.421 | 16.398.787.531 | 14.281.764.382 | 12.560.143.144 | 10.865.796.149 | 6.627.864.300 | 6.637.577.665 | 3.235.404.237 | 2.674.434.989 | 2.326.143.154 | 4.405.450.440 | 2.161.114.977 | 1.882.324.819 | 2.212.004.758 | 1.933.275.712 | — | — | — | 783.114.907 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 5.837.010.650 | 6.040.669.549 | 4.382.255.984 | 2.311.759.069 | 2.057.434.348 | 2.151.468.223 | 1.553.181.760 | 1.610.996.967 | 1.676.355.876 | 924.027.097 | 1.240.746.253 | 405.900.163 | 508.715.725 | 503.957.642 | 467.048.433 | 457.799.272 | 369.639.353 | 292.073.725 | 264.816.517 | — | — | — | 71.482.444 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 451.372.351 | 345.301.191 | 355.387.249 | 279.297.074 | 233.481.552 | 213.946.403 | 176.983.748 | 147.773.307 | 130.301.159 | 116.802.268 | 96.009.234 | 240.963.824 | 208.231.083 | 52.565.500 | 39.580.329 | 32.225.977 | 24.517.782 | 20.711.612 | 18.359.979 | — | — | — | 17.877.485 |
ARA TOPLAM | 39.045.997.370 | 38.920.034.943 | 33.398.186.171 | 26.067.269.165 | 26.612.235.936 | 22.356.598.715 | 19.973.163.546 | 18.521.973.241 | 16.174.203.571 | 8.658.286.592 | 11.475.176.835 | 4.892.795.877 | 4.111.215.118 | 3.673.224.942 | 6.185.445.254 | 2.894.016.047 | 2.546.779.143 | 2.930.098.893 | 2.983.125.870 | — | — | — | 970.759.854 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 39.045.997.370 | 38.920.034.943 | 33.398.186.171 | 26.067.269.165 | 26.612.235.936 | 22.356.598.715 | 19.973.163.546 | 18.521.973.241 | 16.174.203.571 | 8.658.286.592 | 11.475.176.835 | 4.892.795.877 | 4.111.215.118 | 3.673.224.942 | 6.185.445.254 | 2.894.016.047 | 2.546.779.143 | 2.930.098.893 | 2.983.125.870 | — | — | — | 970.759.854 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 4.813.625 | 4.498.152 | 4.087.660 | 3.917.064 | 3.643.632 | 3.252.917 | 2.938.664 | 2.938.665 | 2.698.015 | 2.488.831 | 2.163.004 | 1.400.000 | 1.400.000 | 1.400.000 | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 3.028.627 | 3.223.524 | 2.317.377 | 2.150.109 | 3.549.080 | 4.763.237 | 3.584.496 | 3.579.638 | 3.566.989 | 3.601.380 | 291.740.116 | 190.245.560 | 3.799.190 | 3.676.041 | 3.261.322 | 3.170.658 | 3.297.989 | 1.808.690 | 1.817.680 | — | — | — | 731.176 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 30.465.535.168 | 30.304.259.204 | 26.304.616.908 | 26.442.806.352 | 21.260.824.298 | 20.960.329.450 | 18.122.285.990 | 16.145.215.388 | 14.430.337.108 | 13.126.183.436 | 10.923.322.317 | 7.325.090.365 | 6.490.184.564 | 275.138.390 | 238.027.681 | 112.679.417 | 1.976.195.542 | — | 4.842.415 | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 4.940.100.000 | 3.296.584.259 | 3.692.700.000 | — | — | 0 | — | — | — | — |
Maddi Duran Varlıklar | 109.347.540 | 101.869.668 | 94.545.462 | 81.387.107 | 82.434.555 | 95.835.436 | 91.344.245 | 91.776.066 | 86.142.227 | 82.410.205 | 83.038.873 | 46.856.258 | 38.535.250 | 38.724.682 | 32.023.769 | 27.663.875 | 23.582.477 | 15.648.980 | 15.532.423 | — | — | — | 8.080.054 |
Maddi Olmayan Duran Varlıklar | 3.238.653 | 3.545.498 | 3.787.456 | 1.998.178 | 2.217.323 | 2.322.722 | 2.286.122 | 2.470.817 | 2.543.254 | 2.610.651 | 2.489.344 | 478.189 | 426.563 | 412.485 | 1.182.518 | 388.761 | 414.100 | 439.163 | 463.953 | — | — | — | 284.523 |
Peşin Ödenmiş Giderler | 18.513.172.998 | 15.978.474.930 | 14.625.563.171 | 11.467.327.125 | 15.301.984.626 | 13.849.715.572 | 12.065.572.745 | 11.787.430.023 | 9.767.435.009 | 12.373.359.093 | 7.274.891.329 | 6.520.114.394 | 2.722.850 | 318.682.427 | 717.811.494 | 355.071.919 | 354.270.715 | 518.758.143 | 400.600.841 | — | — | — | 141.783.047 |
Ertelenmiş Vergi Varlığı | 41.754.980 | 185.871.244 | 47.473.424 | 1.431.124.242 | 53.295.922 | 49.027.561 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.760.016 |
Kullanım Hakkı Varlıkları | 8.445.166 | 9.206.972 | 9.562.015 | 10.308.317 | 10.654.157 | 14.887.628 | 14.756.169 | 15.042.675 | 14.873.185 | 14.707.510 | 13.627.275 | 7.982.560 | 9.538.615 | 11.118.204 | 15.308.890 | 16.703.813 | 12.587.870 | 9.383.334 | 2.374.341 | — | — | — | 489.176 |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 1.333.341.332 | 1.029.954.182 | 1.058.298.323 | 835.666.675 | 697.774.856 | 638.285.717 | 530.135.538 | 433.600.505 | 379.221.483 | 338.319.064 | 277.223.509 | 69.828.343 | 69.828.343 | 191.343.072 | 162.549.277 | 202.736.175 | 184.324.241 | 171.826.647 | 153.754.623 | — | — | — | 0 |
TOPLAM DURAN VARLIKLAR | 50.482.678.089 | 47.620.903.374 | 42.150.251.797 | 40.276.685.169 | 37.416.378.449 | 35.618.420.240 | 30.832.903.968 | 28.482.053.777 | 24.686.817.270 | 25.943.680.170 | 18.868.495.767 | 14.161.995.669 | 6.616.435.375 | 5.780.595.301 | 6.110.264.951 | 4.411.114.618 | 2.554.672.934 | 717.864.957 | 579.386.276 | — | — | — | 157.127.992 |
TOPLAM VARLIKLAR | 89.528.675.459 | 86.540.938.317 | 75.548.437.967 | 66.343.954.334 | 64.028.614.385 | 57.975.018.955 | 50.806.067.514 | 47.004.027.018 | 40.861.020.841 | 34.601.966.762 | 30.343.672.602 | 19.054.791.546 | 10.727.650.493 | 9.453.820.243 | 12.295.710.204 | 7.305.130.665 | 5.101.452.077 | 3.647.963.850 | 3.562.512.146 | — | — | — | 1.127.887.846 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 7.879.104.641 | 5.774.419.798 | 4.440.933.489 | 3.105.390.019 | 8.442.631.857 | 6.732.932.465 | 5.249.398.102 | 3.854.188.536 | 2.560.633.440 | 2.041.275.825 | 1.123.242.872 | 559.675.546 | 278.615.909 | 317.414.566 | 266.099.301 | 184.100.488 | 148.772.199 | 3.880.832 | 1.019.308 | — | — | — | 320.454 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 6.535 | 5.251 | 772 | — | 4.783 | 890 | 1.168 | 0 | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 2.602.693 | 2.340.408 | 2.104.552 | — | — | — | 1.853.020 | 1.666.283 | — | — | 1.211.585 | 6.103.469 | 6.496.043 | 6.893.663 | 4.407.766 | 8.485.082 | 6.290.551 | 3.880.832 | 1.019.308 | — | — | — | 320.454 |
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 | 4.211.430.823 | 6.906.921.073 | 5.212.182.241 | 4.847.351.946 | 3.565.989.549 | 3.369.511.400 | 3.269.153.282 | 3.658.865.013 | 2.428.943.253 | 2.217.092.161 | 2.185.641.210 | 2.973.436.481 | 1.017.442.591 | 1.106.755.269 | 1.454.530.766 | 1.385.604.897 | 1.555.386.205 | 93.946.512 | 100.128.852 | — | — | — | 21.612.341 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 349.629.600 | 316.254.522 | 550.362.557 | 1.373.847.442 | 380.905.540 | 1.092.424.417 | 58.524.984 | 11.518.386 | 11.621.392 | 26.343.501 | 89.434.329 | 70.533.033 | 15.535.293 | 7.429.465 | 547.608.393 | 3.843.110 | 2.784.807 | 2.702.752 | 18.429.351 | — | — | — | 769.004 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 2.036.595.908 | 2.007.082.558 | 1.975.940.062 | 1.976.361.662 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 48.007 |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 857 |
Kısa Vadeli Karşılıklar | 6.719.205 | 8.677.410 | 5.877.504 | 5.525.000 | 5.830.211 | 5.699.468 | 3.802.602 | 3.816.710 | 3.745.555 | 4.175.928 | 2.629.904 | 1.813.394 | 1.475.902 | 1.569.144 | 1.216.020 | 876.783 | 770.613 | 399.149 | 242.282 | — | — | — | 93.879 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 14.504.679.673 | 15.040.093.767 | 12.200.256.480 | 11.323.466.579 | 12.409.069.532 | 11.219.270.614 | 8.594.103.789 | 7.541.243.569 | 5.020.325.148 | 4.303.485.975 | 3.406.269.980 | 3.616.457.441 | 1.321.068.979 | 1.439.655.562 | 2.271.329.612 | 1.578.908.253 | 1.710.302.222 | 102.581.863 | 120.164.910 | — | — | — | 23.206.695 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 14.504.679.673 | 15.040.093.767 | 12.200.256.480 | 11.323.466.579 | 12.409.069.532 | 11.219.270.614 | 8.594.103.789 | 7.541.243.569 | 5.020.325.148 | 4.303.485.975 | 3.406.269.980 | 3.616.457.441 | 1.321.068.979 | 1.439.655.562 | 2.271.329.612 | 1.578.908.253 | 1.710.302.222 | 102.581.863 | 120.164.910 | — | — | — | 23.206.695 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 9.029.113.022 | 8.149.848.106 | 8.389.533.034 | 8.437.288.578 | 5.556.202.871 | 5.850.513.593 | 5.620.523.763 | 5.451.902.053 | 4.869.654.536 | 4.041.643.851 | 4.082.160.639 | 2.060.965.916 | 1.642.403.274 | 947.474.174 | 595.058.163 | 610.401.110 | 412.525.551 | 524.973.812 | 442.850.503 | — | — | — | 149.428 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | 0 | 1.024.696.907 | 997.818.908 | 919.067.230 | 862.883.371 | 1.738.184.456 | 1.625.402.089 | 1.696.477.731 | 4.751.032.692 | — | — | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 1.779.683 | 2.537.392 | 3.218.744 | — | — | — | 7.168.493 | 7.707.953 | — | — | 9.021.512 | 1.251.630 | 2.403.275 | 3.617.031 | 2.994.048 | 7.401.110 | 5.954.122 | 5.370.247 | 1.295.862 | — | — | — | 149.428 |
Diğer Borçlar | 1.511.660.862 | 2.809.207.899 | 2.658.444.849 | 137.378.827 | 123.673.074 | 113.112.603 | 902.521.469 | 329.580.034 | 81.348.464 | 64.200.323 | 67.590.765 | 39.728.857 | 262.686.862 | 181.646.675 | 423.947.087 | 360.268.647 | 276.544.362 | 182.439.975 | 325.929.254 | — | — | — | 239.889.401 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 18.452.300.382 | 16.599.590.190 | 14.238.856.510 | 13.383.150.187 | 15.847.204.696 | 14.647.238.604 | 13.050.581.492 | 12.466.505.654 | 11.712.277.220 | 9.907.519.448 | 8.141.554.139 | 3.038.119.973 | 2.445.660.226 | 1.793.875.748 | 1.032.307.631 | 1.403.702.041 | 1.117.770.034 | 1.548.127.429 | 1.397.333.566 | — | — | — | 881.690.970 |
Ertelenmiş Vergi Yükümlülüğü | 3.369.280.553 | 3.273.382.127 | 2.553.806.484 | 3.658.483.883 | 2.026.390.224 | 5.104.859.355 | 3.970.453.374 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 67.894.798 | 50.181.896 | 84.446.540 | 67.929.818 | 60.870.675 | 55.976.067 | 33.938.345 | 22.899.564 | 23.635.718 | 21.612.658 | 20.787.222 | 19.296.563 | 17.211.684 | 17.089.178 | 13.941.093 | 10.920.659 | 9.991.802 | 5.348.238 | 4.885.814 | — | — | — | 1.029.480 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 32.430.249.617 | 30.882.210.218 | 27.925.087.416 | 25.684.231.293 | 24.639.038.447 | 26.769.519.130 | 24.497.085.673 | 19.133.770.676 | 18.425.100.394 | 15.660.378.369 | 14.008.570.496 | 9.909.144.001 | 4.367.962.046 | 2.940.085.775 | 3.238.797.915 | 2.385.292.457 | 1.816.831.749 | 2.260.889.454 | 2.170.999.137 | — | — | — | 1.122.759.279 |
TOPLAM YÜKÜMLÜLÜKLER | 46.934.929.290 | 45.922.303.985 | 40.125.343.896 | 37.007.697.872 | 37.048.107.979 | 37.988.789.744 | 33.091.189.462 | 26.675.014.245 | 23.445.425.542 | 19.963.864.344 | 17.414.840.476 | 13.525.601.442 | 5.689.031.025 | 4.379.741.337 | 5.510.127.528 | 3.964.200.710 | 3.527.133.971 | 2.363.471.317 | 2.291.164.047 | — | — | — | 1.145.965.974 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 42.593.746.169 | 40.618.634.332 | 35.423.094.071 | 29.336.256.462 | 26.980.506.406 | 19.986.229.211 | 17.714.878.052 | 20.329.012.773 | 17.415.595.299 | 14.638.102.418 | 12.928.832.126 | 5.529.190.104 | 5.038.619.468 | 5.074.078.906 | 6.785.582.677 | 3.340.929.955 | 1.574.318.106 | 1.284.492.533 | 1.271.348.099 | — | — | — | (18.078.128) |
Ödenmiş Sermaye | 6.900.847.276 | 6.900.847.276 | 5.323.560.210 | 5.323.560.210 | 5.323.560.210 | 4.800.000.000 | 4.800.000.000 | 4.800.000.000 | 4.800.000.000 | 1.640.000.000 | 1.640.000.000 | 1.640.000.000 | 1.063.862.501 | 1.063.862.501 | 1.000.000.000 | 1.000.000.000 | 267.500.000 | 267.500.000 | 267.500.000 | — | — | — | 12.500 |
Geçmiş Yıllar Karları veya Zararları | 16.725.725.545 | 16.677.571.387 | 12.389.507.773 | 12.144.936.973 | 11.308.967.065 | 7.712.537.675 | 4.639.519.835 | 7.461.091.977 | 6.850.095.010 | 9.273.303.483 | 7.049.092.155 | 3.043.611.440 | 3.303.481.791 | 3.334.500.174 | (8.921.965) | (13.370.021) | (13.370.021) | (13.370.021) | (40.324.648) | — | — | — | (16.385.576) |
Net Dönem Karı veya Zararı | 1.997.478.313 | 1.633.229.917 | 2.897.503.899 | 2.686.930.680 | 2.177.372.844 | 487.559.406 | 2.367.879.592 | 2.789.315.675 | 1.290.291.354 | (238.357.546) | 1.010.191.229 | 310.405.268 | (102.316.175) | (97.397.928) | 2.276.625.804 | 2.069.875.570 | 303.167.012 | 12.920.473 | 29.091.207 | — | — | — | (2.399.668) |
Kontrol Gücü Olmayan Paylar | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 42.593.746.169 | 40.618.634.332 | 35.423.094.071 | 29.336.256.462 | 26.980.506.406 | 19.986.229.211 | 17.714.878.052 | 20.329.012.773 | 17.415.595.299 | 14.638.102.418 | 12.928.832.126 | 5.529.190.104 | 5.038.619.468 | 5.074.078.906 | 6.785.582.677 | 3.340.929.955 | 1.574.318.106 | 1.284.492.533 | 1.271.348.099 | — | — | — | (18.078.128) |
TOPLAM KAYNAKLAR | 89.528.675.459 | 86.540.938.317 | 75.548.437.967 | 66.343.954.334 | 64.028.614.385 | 57.975.018.955 | 50.806.067.514 | 47.004.027.018 | 40.861.020.841 | 34.601.966.762 | 30.343.672.602 | 19.054.791.546 | 10.727.650.493 | 9.453.820.243 | 12.295.710.204 | 7.305.130.665 | 5.101.452.077 | 3.647.963.850 | 3.562.512.146 | — | — | — | 1.127.887.846 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 48.007 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 11.712.277.220 | 9.907.519.448 | 8.141.554.139 | 3.038.119.973 | 2.445.660.226 | 1.793.875.748 | 2.205.851.573 | 1.403.702.041 | 1.117.770.034 | 1.548.127.429 | 1.397.333.566 | — | — | — | 881.690.970 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (11.787.981) | — | — | — | — | — | — | — | — | — | 5.586.999 | 6.634.709 | (1.879.349) | 6.958.900 | 10.718.463 | 4.822.673 | 9.677.176 | 18.991.312 | 0 | 0 | 0 | 40.877 |