Bilanço
RNPOLKonsolide23 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 | 622.495.323 | 292.119.022 | 202.719.187 | 259.302.310 | 68.657.923 | 103.939.448 | 172.326.155 | 105.864.321 | 60.992.948 | 29.903.459 | 88.380.715 | 70.312.427 | 66.234.191 | 66.557.414 | 64.537.827 | 38.083.044 | 33.857.003 | 34.361.255 | 44.972.995 | — | — | — | 3.801.259 |
Finansal Yatırımlar | 2.847.167 | 2.769.397 | 8.393.730 | 3.941.268 | 2.872.640 | 3.807.640 | 17.753.325 | 25.657.983 | 103.155.744 | 111.434.494 | 100.791.723 | 102.419.784 | 56.568.454 | 42.949.950 | 49.912.368 | 61.089.019 | 36.148.823 | 32.645.073 | 0 | — | — | — | — |
Ticari Alacaklar | 1.007.656.834 | 841.207.330 | 820.729.184 | 649.914.428 | 544.181.423 | 391.895.913 | 235.303.501 | 180.371.332 | 198.154.380 | 176.713.133 | 108.320.679 | 130.726.736 | 148.548.354 | 136.110.296 | 82.656.987 | 127.178.397 | 143.252.867 | 119.277.701 | 84.366.248 | — | — | — | 58.922.688 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.360.500 | 333.353 | 333.325 | 333.353 | 332.152 | 332.152 | 332.146 | 332.152 | 332.152 | 332.152 | 332.151 | 332.152 | 332.152 | 332.152 | 332.146 | 332.210 | 589.283 | 242.210 | 340.054 | — | — | — | 7.299.260 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 634.722.647 | 732.964.919 | 730.114.700 | 687.349.913 | 556.557.555 | 506.195.607 | 443.818.091 | 529.152.281 | 376.254.001 | 307.884.286 | 289.151.520 | 182.683.327 | 143.086.966 | 126.568.548 | 218.932.255 | 111.899.552 | 125.873.961 | 121.959.862 | 69.117.571 | — | — | — | 13.987.218 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 151.157.830 | 96.585.432 | 85.236.406 | 101.491.686 | 78.980.630 | 93.132.077 | 45.812.059 | 40.305.251 | 69.778.388 | 43.713.611 | 41.401.627 | 58.312.739 | 90.995.309 | 79.558.999 | 28.598.647 | 19.601.643 | 22.318.711 | 10.631.318 | 12.868.042 | — | — | — | 10.738.091 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 2.504.058 | 1.421.334 | — | — | — | 0 |
Diğer Dönen Varlıklar | 17.008.245 | 31.153.276 | 25.640.967 | 33.639.797 | 31.647.917 | 31.289.637 | 37.532.215 | 52.075.455 | 20.582.333 | 4.634.860 | 1.451.460 | 1.046.147 | 230.087 | 216.523 | 3.018.129 | 3.759.510 | 4.027.821 | 7.922.033 | 7.640.788 | — | — | — | 4.914.274 |
ARA TOPLAM | 2.437.248.546 | 1.997.132.729 | 1.873.167.497 | 1.735.972.755 | 1.283.230.240 | 1.130.592.474 | 952.877.493 | 933.758.775 | 829.249.946 | 674.615.995 | 629.829.876 | 545.833.312 | 505.995.513 | 452.293.882 | 447.988.360 | 361.943.375 | 366.068.469 | 329.543.510 | 220.727.032 | — | — | — | 99.662.790 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 2.437.248.546 | 1.997.132.729 | 1.873.167.497 | 1.735.972.755 | 1.283.230.240 | 1.130.592.474 | 952.877.493 | 933.758.775 | 829.249.946 | 674.615.995 | 629.829.876 | 545.833.312 | 505.995.513 | 452.293.882 | 447.988.360 | 361.943.375 | 366.068.469 | 329.543.510 | 220.727.032 | — | — | — | 99.662.790 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 10.626.687 | 11.126.969 | 8.477.404 | 8.375.890 | 8.166.753 | 7.467.084 | 7.160.584 | 6.995.068 | 6.657.531 | 5.571.474 | 1.433.568 | 1.433.571 | 1.433.571 | 1.513.722 | 1.513.695 | 1.543.425 | 1.724.603 | 3.445.622 | 3.347.226 | — | — | — | 1.431.129 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.125.000 | 1.125.000 | 1.125.000 | 1.125.000 | — | — | — | 1.125.000 |
Maddi Duran Varlıklar | 653.083.115 | 723.621.501 | 666.376.388 | 663.517.698 | 624.641.494 | 585.919.789 | 526.861.377 | 495.887.344 | 442.636.010 | 407.910.800 | 353.339.167 | 145.456.838 | 121.070.685 | 116.603.908 | 175.443.809 | 55.778.087 | 48.955.935 | 48.767.986 | 49.052.939 | — | — | — | 25.800.603 |
Maddi Olmayan Duran Varlıklar | 2.439.801 | 2.385.208 | 2.201.542 | 2.112.112 | 2.054.372 | 2.000.283 | 1.860.520 | 1.753.743 | 1.609.459 | 1.529.792 | 1.446.495 | 702.637 | 670.787 | 689.091 | 881.085 | 191.862 | 166.163 | 170.760 | 175.306 | — | — | — | 17.351 |
Peşin Ödenmiş Giderler | 105.626 | 105.626 | 0 | — | — | — | — | 1.803.274 | 1.716.259 | 420.529 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 0 | — | 5.041.834 | — | — | — | 0 | 5.568.257 | 15.421.944 | 7.218.449 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | 247.026 | 203.619 | 4.607.073 | 458.370 | 475.413 | 456.310 | 417.159 | 404.765 | 213.322 | 200.293 | 273.610 | 397.999 | 442.381 | 477.772 | 41.508 | 47.438 | — | — | — | 71.158 |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 666.255.229 | 737.239.304 | 682.097.168 | 674.252.726 | 635.066.238 | 599.994.229 | 536.340.851 | 512.483.099 | 468.497.513 | 423.068.203 | 356.623.995 | 147.806.368 | 123.375.336 | 119.080.331 | 178.236.589 | 59.080.755 | 52.449.473 | 53.550.876 | 53.747.909 | — | — | — | 28.445.241 |
TOPLAM VARLIKLAR | 3.103.503.775 | 2.734.372.033 | 2.555.264.665 | 2.410.225.481 | 1.918.296.478 | 1.730.586.703 | 1.489.218.345 | 1.446.241.874 | 1.297.747.459 | 1.097.684.198 | 986.453.871 | 693.639.680 | 629.370.849 | 571.374.213 | 626.224.949 | 421.024.130 | 418.517.942 | 383.094.386 | 274.474.941 | — | — | — | 128.108.031 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.256.533.071 | 914.934.510 | 588.386.077 | 550.144.851 | 359.285.533 | 167.335.230 | 134.273.566 | 137.255.277 | 191.007.062 | 187.106.994 | 111.700.941 | 115.461.846 | 61.385.019 | 51.613.138 | 32.952.373 | 105.913.525 | 65.851.827 | 80.630.082 | 9.522.629 | — | — | — | 11.840.251 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 60.597.568 | 46.653.633 | 71.473.231 | 80.450.298 | 56.137.979 | 77.396.628 | 97.116.398 | 112.093.341 | 116.672.176 | 83.848.858 | 116.768.661 | 89.953.035 | 131.655.054 | 146.764.150 | 92.860.365 | 54.414.815 | 95.670.115 | 56.478.084 | 44.787.486 | — | — | — | 31.147.991 |
Diğer Finansal Yükümlülükler | 873.707 | 905.806 | 777.434 | 649.039 | 690.868 | 518.291 | 505.167 | 99.575 | 186.485 | 223.550 | 328.831 | 56.005 | 77.392 | 52.781 | 46.855 | 36.246 | 104.335 | 130.654 | 109.080 | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.428.878 | 5.307.858 | — | 137.395 | — | 20.271 | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 203.619 | 113.760 | 207.387 | 113.758 | 320.004 | 140.353 | 1.345.968 | 3.079.953 | 4.703.380 | 6.223.402 | — | — | 131.742 | — | 29.652 | — | — | — | — | 199.195 |
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 | 247.306.128 | 335.008.033 | 545.689.760 | 455.169.861 | 254.316.449 | 311.630.801 | 186.193.468 | 183.150.051 | 131.827.514 | 30.079.875 | 46.713.353 | 46.949.925 | 49.535.763 | 10.940.806 | 14.320.574 | 13.093.736 | 16.990.342 | 19.710.982 | 9.141.382 | — | — | — | 3.060.771 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 7.106.313 | 4.939.206 | 930.778 | 954.625 | 957.714 | 470.257 | 947.791 | 1.744.807 | 1.869.365 | 1.391.203 | 319.561 | 2.183.388 | 5.206.954 | 659.812 | 142.633 | 1.225.129 | 1.633.781 | 1.173.159 | 126.563 | — | — | — | 905.133 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 88.384.989 | 61.528.208 | 44.041.192 | 52.919.830 | 20.894.034 | 20.958.596 | 15.567.342 | 5.312.255 | 6.453.660 | 6.003.602 | 5.690.042 | 8.350.470 | 4.546.492 | 3.587.331 | 2.974.799 | 3.708.295 | 2.969.968 | 8.276.163 | 10.435.639 | — | — | — | 4.908.596 |
Dönem Karı Vergi Yükümlülüğü | 27.691.764 | — | 5.590.687 | 0 | 0 | 45.144 | 45.144 | 0 | 0 | 86.359 | 86.359 | — | — | 483.417 | 0 | — | — | 1.078.340 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 1.419.845 | 2.352.884 | 1.971.118 | 1.776.311 | 1.322.689 | 1.178.497 | 977.163 | 1.087.333 | 983.682 | 621.263 | 283.925 | 325.082 | 333.113 | 201.416 | 213.029 | 266.117 | 317.116 | 241.115 | 189.572 | — | — | — | 130.645 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 1.251.115 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 1.695.881.016 | 1.372.193.361 | 1.261.999.882 | 1.146.109.203 | 696.041.241 | 583.846.601 | 438.031.682 | 443.463.907 | 452.622.546 | 312.825.625 | 283.731.727 | 265.187.558 | 254.232.995 | 216.766.389 | 146.120.187 | 179.852.576 | 184.375.351 | 168.636.975 | 74.903.920 | — | — | — | 52.279.692 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.695.881.016 | 1.372.193.361 | 1.261.999.882 | 1.146.109.203 | 696.041.241 | 583.846.601 | 438.031.682 | 443.463.907 | 452.622.546 | 312.825.625 | 283.731.727 | 265.187.558 | 254.232.995 | 216.766.389 | 146.120.187 | 179.852.576 | 184.375.351 | 168.636.975 | 74.903.920 | — | — | — | 52.279.692 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 184.838.264 | 206.023.320 | 191.713.886 | 193.286.956 | 244.685.606 | 212.931.199 | 192.137.007 | 202.257.489 | 117.699.824 | 130.505.598 | 119.717.181 | 150.774.759 | 120.995.233 | 105.676.686 | 71.576.276 | 45.366.218 | 49.592.671 | 33.682.196 | 21.603.712 | — | — | — | 23.002.252 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.389.326 | 2.819.537 | — | — | — | 15.495 | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 0 | 89.859 | 3.618.734 | 89.857 | 373.338 | 238.154 | 238.154 | 188.304 | 234.724 | 267.341 | — | — | 296.961 | 340.377 | — | — | — | — | — | 38.853 |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 5.578.533 | 3.833.287 | 0 | 13.490.819 | 10.229.078 | 20.745.015 | 4.616.170 | 0 | 0 | 0 | 16.588.806 | 11.139.444 | 10.212.814 | 10.563.793 | 45.512.866 | 2.794.365 | 3.278.312 | 3.430.792 | 3.779.566 | — | — | — | 919.900 |
Uzun Vadeli Karşılıklar | 5.629.875 | 6.174.517 | 5.113.050 | 23.760.748 | 2.229.947 | 3.618.663 | 2.413.669 | 2.176.329 | 1.236.024 | 1.071.877 | 992.360 | 893.114 | 718.684 | 804.334 | 664.087 | 760.732 | 617.452 | 841.482 | 764.894 | — | — | — | 912.722 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 196.046.672 | 216.031.124 | 196.826.937 | 230.538.523 | 257.144.631 | 237.294.877 | 199.166.847 | 204.433.818 | 118.935.848 | 131.577.475 | 137.298.347 | 162.807.317 | 131.926.731 | 117.044.813 | 117.753.230 | 48.921.315 | 53.488.435 | 37.954.470 | 26.148.172 | — | — | — | 24.834.874 |
TOPLAM YÜKÜMLÜLÜKLER | 1.891.927.688 | 1.588.224.485 | 1.458.826.819 | 1.376.647.726 | 953.185.872 | 821.141.478 | 637.198.529 | 647.897.725 | 571.558.394 | 444.403.100 | 421.030.074 | 427.994.875 | 386.159.726 | 333.811.202 | 263.873.417 | 228.773.891 | 237.863.786 | 206.591.445 | 101.052.092 | — | — | — | 77.114.566 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.211.576.087 | 1.146.147.548 | 1.096.437.846 | 1.033.577.755 | 965.110.606 | 909.445.225 | 852.019.815 | 798.344.149 | 726.189.065 | 653.281.098 | 565.423.797 | 265.644.805 | 243.211.123 | 237.563.011 | 362.351.532 | 192.250.239 | 180.654.156 | 176.502.941 | 173.422.849 | — | — | — | 50.993.465 |
Ödenmiş Sermaye | 600.000.000 | 600.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | — | — | — | 20.000.000 |
Geçmiş Yıllar Karları veya Zararları | 338.858.232 | 406.456.397 | 400.363.834 | 383.695.165 | 356.897.991 | 336.677.748 | 260.874.385 | 245.501.312 | 225.389.213 | 207.915.361 | 202.973.967 | 54.424.330 | 54.424.330 | 54.424.330 | 19.231.283 | 28.819.060 | 28.819.060 | 27.904.338 | 14.946.008 | — | — | — | 11.183.171 |
Net Dönem Karı veya Zararı | 72.772.916 | (60.642.937) | (31.023.405) | (35.337.204) | (29.246.774) | (28.157.674) | 45.023.997 | 30.659.235 | 21.104.980 | 2.946.133 | (22.272.733) | 39.651.297 | 15.497.342 | 5.923.454 | 17.086.684 | 18.863.853 | 7.281.367 | 2.848.369 | 14.283.167 | — | — | — | 4.854.473 |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 1.211.576.087 | 1.146.147.548 | 1.096.437.846 | 1.033.577.755 | 965.110.606 | 909.445.225 | 852.019.815 | 798.344.149 | 726.189.065 | 653.281.098 | 565.423.797 | 265.644.805 | 243.211.123 | 237.563.011 | 362.351.532 | 192.250.239 | 180.654.156 | 176.502.941 | 173.422.849 | — | — | — | 50.993.465 |
TOPLAM KAYNAKLAR | 3.103.503.775 | 2.734.372.033 | 2.555.264.665 | 2.410.225.481 | 1.918.296.478 | 1.730.586.703 | 1.489.218.345 | 1.446.241.874 | 1.297.747.459 | 1.097.684.198 | 986.453.871 | 693.639.680 | 629.370.849 | 571.374.213 | 626.224.949 | 421.024.130 | 418.517.942 | 383.094.386 | 274.474.941 | — | — | — | 128.108.031 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 52.919.830 | — | — | 15.567.671 | 5.312.255 | 6.453.660 | 6.003.602 | 5.690.042 | 8.350.470 | 4.546.492 | 3.587.331 | 4.457.809 | 3.708.295 | 2.969.968 | 8.276.163 | 10.435.639 | — | — | — | 4.908.596 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (769.216.429) | — | (486.817.857) | — | — | — | — | — | — | — | — | (63.926.485) | (7.599.926) | (26.467.655) | (24.438.664) | 18.392.607 | (12.791.186) | 49.621.187 | (8.676.658) | (1.117.743) | 0 | 9.292.226 |