Bilanço
SELECKonsolide40 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 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 6.436.926.626 | 2.955.501.940 | 2.869.735.511 | 3.345.902.425 | 2.989.209.022 | 3.816.058.658 | — | 6.348.016.425 | 6.764.967.073 | 4.945.127.464 | 4.171.007.386 | 2.922.055.443 | 2.813.723.627 | 908.141.997 | 631.817.770 | 752.267.165 | 975.640.481 | 1.421.595.247 | 1.623.681.759 | 521.752.790 | 940.490.551 | 1.283.481.599 | 1.003.961.370 | 1.060.379.340 | 1.820.696.159 | 1.092.525.405 | 746.162.495 | 552.897.322 | 421.887.350 | 190.106.835 | 478.810.333 | 386.381.987 | 205.203.868 | 217.439.028 | 146.116.582 | 100.997.195 | 156.568.770 | 210.218.198 | 134.776.905 | 85.401.748 |
Finansal Yatırımlar | 6.947.104.662 | 4.610.886.957 | 7.661.953.538 | 5.846.776.629 | 7.913.760.402 | 9.882.823.916 | — | 1.418.151.010 | 1.257.643.478 | 801.211.439 | 725.959.257 | 335.908.428 | 308.104.296 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ticari Alacaklar | 49.912.614.045 | 42.563.475.528 | 40.075.716.376 | 35.445.688.837 | 36.053.895.142 | 32.111.668.838 | — | 24.539.935.516 | 26.740.199.421 | 23.357.617.449 | 20.581.614.971 | 17.531.725.295 | 17.858.714.795 | 13.985.649.117 | 11.604.331.647 | 10.090.713.873 | 8.737.813.547 | 7.612.022.958 | 6.417.970.131 | 5.778.490.380 | 5.749.834.084 | 5.375.805.509 | 5.066.469.286 | 4.612.035.805 | 5.338.276.932 | 4.652.782.961 | 4.416.279.427 | 4.371.077.733 | 4.330.582.489 | 3.879.714.686 | 4.005.598.191 | 3.845.350.647 | 3.662.658.202 | 3.191.284.775 | 2.991.659.453 | 2.997.257.017 | 3.016.696.816 | 2.640.329.933 | 2.441.811.834 | 2.548.669.086 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Alacaklar | 1.254.375.288 | 1.066.311.907 | 1.360.890.661 | 990.911.391 | 965.008.456 | 710.502.754 | — | 594.057.257 | 712.301.987 | 478.715.796 | 628.137.202 | 485.254.735 | 416.664.563 | 293.986.476 | 355.152.928 | 255.647.564 | 207.182.567 | 199.856.202 | 271.327.692 | 171.253.786 | 136.786.228 | 126.954.496 | 163.555.288 | 112.033.476 | 134.285.173 | 108.212.917 | 142.931.836 | 93.649.661 | 103.317.848 | 76.820.090 | 105.054.230 | 87.294.190 | 99.021.006 | 73.113.324 | 98.926.199 | 76.710.208 | 86.444.381 | 49.326.688 | 83.297.379 | 60.166.879 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 19.040.294.068 | 16.683.001.722 | 15.075.970.275 | 12.671.490.958 | 13.150.444.151 | 12.539.531.539 | — | 9.016.289.514 | 10.589.374.339 | 7.989.543.297 | 5.814.112.824 | 4.770.863.585 | 6.429.671.364 | 5.169.919.522 | 4.211.998.181 | 3.348.489.235 | 3.251.575.056 | 2.320.562.665 | 2.126.172.825 | 2.084.920.870 | 2.591.530.762 | 2.179.891.690 | 1.755.417.859 | 1.834.564.257 | 2.377.233.703 | 1.758.439.925 | 1.628.800.248 | 1.599.708.053 | 1.555.462.319 | 1.445.257.978 | 1.187.765.992 | 1.372.296.995 | 1.385.142.200 | 1.013.044.681 | 996.864.844 | 1.078.363.689 | 1.209.025.389 | 943.110.432 | 771.832.935 | 917.324.926 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Peşin Ödenmiş Giderler | 296.738.748 | 103.810.956 | 138.600.271 | 193.852.799 | 264.146.899 | 60.630.918 | — | 142.209.373 | 282.130.577 | 77.544.623 | 68.574.910 | 86.741.696 | 124.192.121 | 42.285.555 | 44.642.261 | 40.043.284 | 44.822.331 | 15.301.231 | 18.767.078 | 25.092.971 | 30.813.049 | 10.109.517 | 14.010.622 | 35.217.670 | 29.147.848 | 8.782.731 | 11.711.578 | 14.971.905 | 19.117.566 | 4.856.020 | 15.331.054 | 15.114.089 | 16.694.423 | 5.264.667 | 7.188.544 | 14.195.211 | 14.515.762 | 5.564.856 | 6.757.447 | 9.802.980 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | 287.243.231 | — | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Diğer Dönen Varlıklar | 659.664.065 | 864.695.246 | 938.672.497 | 694.004.499 | 731.311.595 | 782.332.019 | — | 396.387.827 | 514.747.795 | 465.301.006 | 331.620.185 | 133.673.638 | 149.015.081 | 133.469.552 | 117.034.534 | 97.946.056 | 104.938.076 | 106.357.823 | 76.898.211 | 73.134.383 | 80.343.181 | 81.467.879 | 47.888.870 | 39.771.844 | 79.247.128 | 60.125.052 | 39.075.212 | 28.553.617 | 24.560.512 | 57.103.932 | 23.648.542 | 58.161.202 | 49.008.970 | 40.359.201 | 31.586.457 | 35.957.779 | 48.658.009 | 39.779.261 | 24.991.757 | 40.766.706 |
ARA TOPLAM | 84.547.717.502 | 68.847.684.255 | 68.121.539.129 | 59.188.627.538 | 62.067.775.667 | 59.903.548.643 | — | 42.742.290.153 | 46.861.364.670 | 38.115.061.074 | 32.321.026.735 | 26.266.222.820 | 28.100.085.847 | 20.533.452.219 | 16.964.977.321 | 14.585.107.177 | 13.321.972.058 | 11.675.696.126 | 10.534.817.696 | 8.654.645.180 | 9.529.797.855 | 9.057.710.690 | 8.051.303.295 | 7.694.002.392 | 9.778.886.943 | 7.680.868.991 | 6.984.960.796 | 6.660.858.291 | 6.454.928.084 | 5.653.859.541 | 5.816.208.342 | 5.764.599.110 | 5.417.728.669 | 4.540.505.676 | 4.272.342.079 | 4.303.481.099 | 4.531.909.127 | 3.888.329.368 | 3.463.468.257 | 3.662.132.325 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOPLAM DÖNEN VARLIKLAR | 84.547.717.502 | 68.847.684.255 | 68.121.539.129 | 59.188.627.538 | 62.067.775.667 | 59.903.548.643 | — | 42.742.290.153 | 46.861.364.670 | 38.115.061.074 | 32.321.026.735 | 26.266.222.820 | 28.100.085.847 | 20.533.452.219 | 16.964.977.321 | 14.585.107.177 | 13.321.972.058 | 11.675.696.126 | 10.534.817.696 | 8.654.645.180 | 9.529.797.855 | 9.057.710.690 | 8.051.303.295 | 7.694.002.392 | 9.778.886.943 | 7.680.868.991 | 6.984.960.796 | 6.660.858.291 | 6.454.928.084 | 5.653.859.541 | 5.816.208.342 | 5.764.599.110 | 5.417.728.669 | 4.540.505.676 | 4.272.342.079 | 4.303.481.099 | 4.531.909.127 | 3.888.329.368 | 3.463.468.257 | 3.662.132.325 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Alacaklar | 4.368.539 | 3.847.883 | 4.153.618 | 3.626.278 | 3.443.928 | 3.317.439 | — | 3.003.269 | 2.690.571 | 2.641.557 | 2.507.417 | 2.109.782 | 3.296.194 | 2.377.517 | 2.393.169 | 1.313.716 | 1.214.150 | 1.205.285 | 1.214.260 | 1.220.641 | 1.197.672 | 1.193.289 | 1.060.738 | 1.056.750 | 1.072.196 | 1.157.055 | 1.078.083 | 1.036.395 | 1.074.696 | 1.321.863 | 1.288.594 | 556.521 | 659.670 | 638.342 | 573.788 | 554.257 | 524.162 | 520.366 | 380.048 | 352.199 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Yatırım Amaçlı Gayrimenkuller | 507.288.873 | 462.853.954 | 445.326.514 | 415.897.540 | 396.678.643 | 358.529.911 | — | 375.772.650 | 348.116.565 | 303.827.573 | 35.822.069 | 35.975.365 | 36.128.660 | 187.277.802 | 36.435.248 | 36.588.544 | 36.815.838 | 37.434.632 | 37.679.718 | 37.836.139 | 37.992.558 | 38.529.505 | 39.518.468 | 43.700.781 | 49.447.051 | 51.399.525 | 51.782.895 | 52.501.702 | 53.282.582 | 53.496.974 | 60.063.545 | 60.302.827 | 60.654.775 | 60.926.107 | 42.056.975 | 42.033.283 | 42.163.732 | 42.294.182 | 24.389.978 | 24.519.127 |
Maddi Duran Varlıklar | 10.033.207.986 | 9.168.482.755 | 8.768.918.076 | 8.154.901.320 | 7.718.290.138 | 7.009.965.193 | — | 5.938.204.188 | 5.516.547.660 | 4.832.503.185 | 1.079.283.827 | 1.007.244.434 | 986.471.770 | 2.906.166.467 | 915.418.048 | 876.081.780 | 861.783.976 | 847.958.918 | 785.393.058 | 778.582.731 | 765.881.081 | 758.599.771 | 747.219.203 | 745.489.227 | 654.693.758 | 639.056.794 | 620.838.409 | 609.716.118 | 594.080.639 | 582.550.834 | 549.521.692 | 532.738.100 | 512.204.326 | 484.512.957 | 470.568.311 | 450.456.215 | 432.734.588 | 420.128.791 | 402.138.440 | 388.308.845 |
Maddi Olmayan Duran Varlıklar | 972.734.807 | 891.262.277 | 862.843.477 | 810.977.940 | 771.670.863 | 708.356.633 | — | 624.219.039 | 581.698.182 | 453.160.223 | 32.504.769 | 32.676.317 | 32.705.426 | 275.830.513 | 32.635.826 | 32.502.768 | 32.420.042 | 32.624.532 | 32.803.293 | 32.860.273 | 32.585.341 | 32.669.411 | 32.449.913 | 32.247.572 | 32.339.116 | 31.917.581 | 31.894.396 | 31.987.302 | 32.115.335 | 32.152.164 | 32.207.646 | 32.309.685 | 32.341.053 | 32.429.343 | 32.159.832 | 32.226.392 | 32.167.048 | 32.103.448 | 32.169.185 | 32.331.045 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi Varlığı | 1.240.129.903 | 1.265.920.514 | 1.304.741.392 | 1.583.397.838 | 1.407.312.687 | 1.261.534.357 | — | 1.288.986.917 | 883.341.318 | 1.001.752.621 | 501.697.527 | 257.321.323 | 222.055.764 | 418.920.790 | 237.474.745 | 161.891.598 | 145.522.854 | 95.552.073 | 137.620.905 | 125.545.759 | 109.441.611 | 70.496.592 | 77.803.199 | 75.650.233 | 66.335.038 | 58.560.575 | 77.396.091 | 84.424.646 | 83.519.290 | 63.817.083 | 81.587.611 | 70.767.636 | 61.623.239 | 48.905.871 | 56.279.226 | 44.061.699 | 43.403.263 | 26.646.661 | 43.389.056 | 39.199.996 |
Kullanım Hakkı Varlıkları | 274.000.372 | 285.441.320 | 125.983.645 | 136.131.443 | 146.726.704 | 151.056.166 | — | 66.126.512 | 70.010.609 | 71.541.177 | 19.146.721 | 23.582.256 | 28.271.613 | 54.492.191 | 11.045.250 | 13.202.367 | 15.359.482 | 17.516.598 | 20.000.217 | 22.483.834 | 24.967.453 | 27.451.072 | 30.138.400 | 32.825.728 | 35.513.056 | 38.200.385 | 41.006.037 | 43.811.688 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOPLAM DURAN VARLIKLAR | 13.031.730.480 | 12.077.808.703 | 11.511.966.722 | 11.104.932.359 | 10.444.122.963 | 9.492.759.699 | — | 8.296.312.575 | 7.402.404.905 | 6.665.426.336 | 1.670.962.330 | 1.358.909.477 | 1.308.929.427 | 3.845.065.280 | 1.235.402.286 | 1.121.580.773 | 1.093.116.342 | 1.032.292.038 | 1.014.711.451 | 998.529.377 | 972.065.716 | 928.939.640 | 928.189.921 | 930.970.291 | 839.400.215 | 820.291.915 | 823.995.911 | 823.477.851 | 764.072.542 | 733.338.918 | 724.669.088 | 696.674.769 | 667.483.063 | 627.412.620 | 601.638.132 | 569.331.846 | 550.992.793 | 521.693.448 | 502.466.707 | 484.711.212 |
TOPLAM VARLIKLAR | 97.579.447.982 | 80.925.492.958 | 79.633.505.851 | 70.293.559.897 | 72.511.898.630 | 69.396.308.342 | — | 51.038.602.728 | 54.263.769.575 | 44.780.487.410 | 33.991.989.065 | 27.625.132.297 | 29.409.015.274 | 24.378.517.499 | 18.200.379.607 | 15.706.687.950 | 14.415.088.400 | 12.707.988.164 | 11.549.529.147 | 9.653.174.557 | 10.501.863.571 | 9.986.650.330 | 8.979.493.216 | 8.624.972.683 | 10.618.287.158 | 8.501.160.906 | 7.808.956.707 | 7.484.336.142 | 7.219.000.626 | 6.387.198.459 | 6.540.877.430 | 6.461.273.879 | 6.085.211.732 | 5.167.918.296 | 4.873.980.211 | 4.872.812.945 | 5.082.901.920 | 4.410.022.816 | 3.965.934.964 | 4.146.843.537 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 5.973.674.709 | 670.397.517 | 1.925.928.844 | 1.868.316.014 | 3.334.005.198 | 7.421.580.924 | — | 4.830.240.911 | 3.864.522.180 | 1.253.467.548 | 1.197.270.385 | 1.250.163.385 | 1.275.050.153 | 273.011.867 | 249.190.515 | 488.567.473 | 168.327.954 | 96.322.516 | 104.593.366 | 94.297.999 | 126.572.809 | 64.835.934 | 66.929.123 | 972.475.759 | 1.068.702.384 | 254.210.748 | 121.892.441 | 59.406.528 | 30.601.444 | 106.845.616 | 617.944.740 | 662.859.175 | 39.679.034 | 48.024.867 | 35.595.146 | 405.229.179 | 73.233.159 | 43.347.023 | 59.710.144 | 81.415.905 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 0 | 0 | 0 | 0 | 0 | 549.005.325 | — | 548.071.020 | 505.725.698 | 734.158.025 | 681.058.720 | 654.168.497 | 607.234.160 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 29.448.655 | 33.641.595 | 18.700.739 | 19.684.296 | 19.806.927 | 19.925.437 | — | — | — | 2.231.421 | — | — | — | 15.238.750 | 4.690.748 | 4.690.746 | 4.690.748 | 3.975.209 | 3.975.209 | 3.975.210 | 3.975.208 | 3.368.822 | 5.053.232 | 3.368.822 | 3.368.824 | 2.854.934 | 2.795.078 | 2.736.868 | — | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 68.441.068 | 73.772.906 | 24.645.696 | 26.875.202 | 28.964.609 | 31.092.952 | — | — | — | 21.175.768 | — | — | — | 27.986.033 | 5.168.972 | 5.168.972 | 5.168.976 | 5.952.832 | 5.952.831 | 5.952.830 | 5.952.836 | 5.950.735 | 4.266.325 | 5.950.732 | 5.950.732 | 5.560.700 | 5.444.117 | 5.330.738 | — | 0 | — | — | — | — | — | — | — | — | — | — |
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 | 53.194.382.354 | 47.324.793.719 | 46.124.434.450 | 38.795.807.932 | 40.283.238.401 | 35.537.993.728 | — | 24.974.527.307 | 30.035.087.336 | 25.632.878.933 | 21.483.131.487 | 16.673.202.446 | 18.620.218.354 | 13.922.225.054 | 11.376.568.696 | 9.619.009.457 | 8.740.510.671 | 7.776.102.496 | 6.840.963.792 | 5.102.585.635 | 6.147.677.033 | 5.991.009.249 | 5.119.375.858 | 3.937.851.947 | 5.858.816.243 | 4.910.618.435 | 4.409.212.639 | 4.248.473.424 | 4.175.549.927 | 3.601.512.769 | 3.305.282.089 | 3.273.543.304 | 3.523.963.426 | 2.792.407.673 | 2.551.650.184 | 2.257.849.391 | 2.828.607.468 | 2.335.643.945 | 1.907.433.177 | 2.124.261.046 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Borçlar | 339.307.046 | 214.707.676 | 178.846.552 | 225.404.212 | 288.844.303 | 158.364.566 | — | 144.419.020 | 186.959.358 | 137.643.151 | 115.333.610 | 75.680.005 | 78.478.851 | 76.606.081 | 62.779.565 | 46.832.835 | 42.241.102 | 33.043.108 | 21.988.659 | 21.796.627 | 22.885.694 | 29.641.180 | 19.922.963 | 23.222.630 | 31.504.577 | 22.802.686 | 19.877.725 | 26.998.976 | 25.149.884 | 29.679.178 | 26.721.225 | 24.031.611 | 25.247.070 | 39.959.047 | 27.597.796 | 17.766.992 | 17.223.679 | 23.078.682 | 16.102.572 | 16.115.881 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Gelirler | 55.356.317 | 58.985.676 | 46.194.690 | 62.444.020 | 57.257.188 | 54.890.445 | — | — | — | 26.389.129 | — | — | — | 25.072.745 | 9.753.225 | 12.013.725 | 7.196.268 | 8.471.509 | 8.919.487 | 8.201.405 | 7.322.828 | 15.343.440 | 9.327.654 | 22.791.155 | 20.221.265 | 7.671.170 | 6.233.180 | 6.040.391 | 6.113.716 | 6.253.376 | 4.867.725 | 6.177.050 | 5.800.176 | 5.952.053 | 3.607.978 | 7.370.614 | 5.312.374 | 4.591.749 | 5.150.465 | 4.130.554 |
Dönem Karı Vergi Yükümlülüğü | 1.063.351.480 | 395.238.195 | 330.303.334 | 217.448.160 | 811.887.324 | 412.808.909 | — | 0 | 847.914.676 | 300.386.358 | 473.437.800 | 68.272.370 | 404.905.640 | 166.617.784 | 236.239.675 | 108.818.435 | 176.289.076 | 61.159.836 | 58.611.246 | 103.178.846 | 80.137.423 | 32.717.489 | 28.254.469 | 26.785.753 | 71.158.638 | 22.613.298 | 26.621.093 | 48.430.392 | 77.846.933 | 19.166.692 | 25.618.836 | 16.921.869 | 48.121.750 | 13.996.615 | 11.963.889 | 18.468.190 | 33.266.886 | 6.485.083 | 14.385.732 | 12.358.158 |
Kısa Vadeli Karşılıklar | 15.766.208 | 15.765.923 | 7.463.087 | 7.463.087 | 7.463.088 | 7.463.088 | — | 5.096.921 | 5.096.921 | 5.096.921 | 5.096.921 | 5.096.921 | 5.096.921 | 5.096.921 | 4.037.239 | 4.037.239 | 3.965.367 | 3.965.367 | 3.348.246 | 3.348.246 | 3.551.823 | 3.523.812 | 2.279.181 | 2.279.181 | 2.279.181 | 2.219.568 | 1.842.571 | 3.004.668 | 3.004.668 | 2.830.433 | 2.774.898 | 2.810.516 | 2.658.469 | 2.660.932 | 2.331.738 | 2.276.913 | 2.261.516 | 2.237.518 | 1.545.142 | 1.477.481 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Kısa Vadeli Yükümlülükler | 544.204.888 | 731.384.427 | 520.422.496 | 541.699.951 | 370.294.485 | 458.456.545 | — | 281.475.166 | 202.577.542 | 377.906.411 | 244.006.141 | 380.289.939 | 181.834.517 | 270.330.053 | 171.313.549 | 153.529.754 | 89.741.984 | 148.877.251 | 106.195.061 | 90.934.558 | 66.683.790 | 93.498.991 | 90.615.343 | 94.318.534 | 65.129.431 | 17.166.484 | 67.928.282 | 56.426.285 | 46.422.625 | 25.887.815 | 57.372.369 | 40.393.308 | 33.236.899 | 13.286.373 | 41.151.566 | 29.275.708 | 25.807.774 | 7.258.815 | 4.144.196 | 8.523.645 |
ARA TOPLAM | 61.899.689.711 | 49.888.580.752 | 49.680.122.369 | 42.325.311.789 | 45.659.127.660 | 45.030.826.298 | — | 31.257.947.861 | 36.010.950.993 | 28.716.199.420 | 24.377.597.064 | 19.253.189.755 | 21.328.252.684 | 14.851.230.829 | 12.204.795.437 | 10.512.880.914 | 9.299.589.984 | 8.178.814.945 | 7.185.613.787 | 5.464.433.402 | 6.498.912.069 | 6.287.915.912 | 5.371.256.196 | 5.113.730.209 | 7.155.064.487 | 5.281.850.094 | 4.684.786.963 | 4.482.262.561 | 4.399.364.967 | 3.831.423.605 | 4.071.567.929 | 4.055.039.474 | 3.708.706.037 | 2.947.839.964 | 2.703.923.031 | 2.764.126.196 | 3.012.330.539 | 2.453.619.211 | 2.031.755.676 | 2.274.138.271 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 61.899.689.711 | 49.888.580.752 | 49.680.122.369 | 42.325.311.789 | 45.659.127.660 | 45.030.826.298 | — | 31.257.947.861 | 36.010.950.993 | 28.716.199.420 | 24.377.597.064 | 19.253.189.755 | 21.328.252.684 | 14.851.230.829 | 12.204.795.437 | 10.512.880.914 | 9.299.589.984 | 8.178.814.945 | 7.185.613.787 | 5.464.433.402 | 6.498.912.069 | 6.287.915.912 | 5.371.256.196 | 5.113.730.209 | 7.155.064.487 | 5.281.850.094 | 4.684.786.963 | 4.482.262.561 | 4.399.364.967 | 3.831.423.605 | 4.071.567.929 | 4.055.039.474 | 3.708.706.037 | 2.947.839.964 | 2.703.923.031 | 2.764.126.196 | 3.012.330.539 | 2.453.619.211 | 2.031.755.676 | 2.274.138.271 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 110.414.397 | 125.451.231 | 37.371.987 | 44.548.864 | 52.843.423 | 61.381.244 | — | 24.636.060 | 27.611.319 | 428.177.303 | 377.330.479 | 408.987.653 | 380.524.535 | 17.649.344 | 4.505.250 | 6.970.183 | 9.435.105 | 11.831.719 | 14.313.731 | 16.795.741 | 19.277.746 | 22.368.244 | 24.698.133 | 27.028.027 | 29.357.913 | 32.591.724 | 35.004.401 | 37.321.583 | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 8.216.288 | 12.571.860 | 4.836.335 | 8.321.659 | 12.517.747 | 16.572.839 | — | — | — | 358.748 | — | — | — | 2.505.469 | 2.236.689 | 3.409.379 | 4.582.063 | 6.470.289 | 7.464.091 | 8.457.892 | 9.451.697 | 11.051.885 | 10.209.681 | 12.736.296 | 13.578.499 | 14.934.595 | 15.753.076 | 16.539.161 | — | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 102.198.109 | 112.879.371 | 32.535.652 | 36.227.205 | 40.325.676 | 44.808.405 | — | — | — | 30.515.614 | — | — | — | 26.575.871 | 2.268.561 | 3.560.804 | 4.853.042 | 5.361.430 | 6.849.640 | 8.337.849 | 9.826.049 | 11.316.359 | 14.488.452 | 14.291.731 | 15.779.414 | 17.657.129 | 19.251.325 | 20.782.422 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 612.779.851 | 509.538.707 | 985.986.023 | 790.482.527 | 655.030.177 | 530.642.993 | — | 583.617.546 | 497.035.167 | 408.009.044 | 467.678.536 | 264.367.825 | 214.063.155 | 114.042.956 | 175.739.259 | 119.353.606 | 103.517.213 | 69.931.722 | 108.373.354 | 100.918.773 | 73.609.024 | 52.666.166 | 64.470.210 | 66.424.684 | 48.905.323 | 49.441.003 | 64.550.218 | 66.575.401 | 59.490.247 | 48.590.603 | 59.628.282 | 58.484.823 | 43.965.241 | 37.770.369 | 45.233.015 | 32.987.175 | 29.294.276 | 20.399.456 | 34.944.226 | 31.414.406 |
Uzun Vadeli Karşılıklar | 490.847.028 | 429.875.257 | 362.611.779 | 330.043.198 | 315.497.116 | 278.383.353 | — | 227.795.089 | 205.658.621 | 166.135.682 | 141.341.255 | 117.306.941 | 118.550.374 | 171.225.300 | 137.015.071 | 114.632.203 | 100.588.289 | 80.836.123 | 75.125.017 | 70.081.925 | 64.370.520 | 56.174.125 | 54.437.669 | 52.102.158 | 50.767.485 | 46.527.434 | 42.013.335 | 39.989.663 | 39.715.384 | 37.375.873 | 36.117.311 | 34.334.629 | 34.378.878 | 32.380.034 | 34.430.197 | 32.997.451 | 33.394.929 | 31.057.512 | 30.754.673 | 29.471.647 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 1.214.041.276 | 1.064.865.195 | 1.385.969.789 | 1.165.074.589 | 1.023.370.716 | 870.407.590 | — | 836.048.695 | 730.305.107 | 1.002.322.030 | 986.350.270 | 790.662.419 | 713.138.064 | 302.917.600 | 317.259.580 | 240.955.992 | 213.540.607 | 162.599.564 | 197.812.102 | 187.796.439 | 157.257.290 | 131.208.535 | 143.606.012 | 145.554.869 | 129.030.721 | 128.560.161 | 141.567.954 | 143.886.647 | 99.205.631 | 85.966.476 | 95.745.593 | 92.819.452 | 78.344.119 | 70.150.403 | 79.663.212 | 65.984.626 | 62.689.205 | 51.456.968 | 65.698.899 | 60.886.053 |
TOPLAM YÜKÜMLÜLÜKLER | 63.113.730.987 | 50.953.445.947 | 51.066.092.158 | 43.490.386.378 | 46.682.498.376 | 45.901.233.889 | — | 32.093.996.556 | 36.741.256.100 | 29.718.521.449 | 25.363.947.334 | 20.043.852.174 | 22.041.390.748 | 15.154.148.429 | 12.522.055.017 | 10.753.836.906 | 9.513.130.591 | 8.341.414.509 | 7.383.425.889 | 5.652.229.841 | 6.656.169.359 | 6.419.124.447 | 5.514.862.208 | 5.259.285.078 | 7.284.095.208 | 5.410.410.255 | 4.826.354.917 | 4.626.149.208 | 4.498.570.598 | 3.917.390.081 | 4.167.313.522 | 4.147.858.926 | 3.787.050.156 | 3.017.990.367 | 2.783.586.243 | 2.830.110.822 | 3.075.019.744 | 2.505.076.179 | 2.097.454.575 | 2.335.024.324 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 34.465.646.741 | 29.971.968.206 | 28.567.338.993 | 26.803.102.990 | 25.829.333.247 | 23.495.013.749 | — | 18.944.559.452 | 17.522.468.485 | 15.061.929.091 | 8.628.007.436 | 7.581.250.376 | 7.367.597.143 | 9.224.352.481 | 5.678.304.703 | 4.952.834.413 | 4.901.942.852 | 4.366.555.749 | 4.166.086.526 | 4.000.928.699 | 3.845.679.512 | 3.567.512.402 | 3.464.618.086 | 3.365.675.077 | 3.334.180.074 | 3.090.731.521 | 2.982.583.332 | 2.858.169.265 | 2.720.413.530 | 2.469.793.239 | 2.373.549.416 | 2.313.400.668 | 2.298.147.784 | 2.149.914.916 | 2.090.381.288 | 2.042.689.667 | 2.007.870.188 | 1.904.935.237 | 1.868.469.170 | 1.811.808.321 |
Ödenmiş Sermaye | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | — | — | — | 621.000.000 | — | — | — | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | 621.000.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 12.159.731.949 | 11.493.469.414 | 11.013.993.623 | 10.245.156.000 | 9.926.905.480 | 6.960.588.213 | — | — | — | 4.739.075.388 | — | — | — | 4.344.127.554 | 3.279.417.698 | 3.279.417.698 | 3.617.862.698 | 2.712.299.623 | 2.712.299.623 | 2.712.299.623 | 2.825.467.623 | 2.238.671.995 | 2.238.671.995 | 2.238.671.995 | 2.356.660.907 | 1.689.415.365 | 1.689.415.365 | 1.689.415.365 | 1.754.620.365 | 1.363.352.608 | 1.363.352.608 | 1.363.352.608 | 1.433.378.210 | 1.133.739.958 | 1.133.739.958 | 1.133.739.958 | 1.197.600.638 | 953.984.837 | — | — |
Net Dönem Karı veya Zararı | 1.539.509.037 | (379.795.310) | (565.798.054) | (319.221.259) | 2.133.563 | 2.058.724.847 | — | — | — | 223.213.477 | — | — | — | 635.697.825 | 1.661.573.102 | 919.338.136 | 548.695.396 | 922.713.075 | 719.676.658 | 547.579.522 | 283.516.227 | 586.795.628 | 483.613.542 | 383.387.947 | 246.845.109 | 694.895.542 | 581.928.534 | 454.670.224 | 253.323.158 | 391.267.757 | 292.739.290 | 230.595.263 | 152.045.189 | 301.098.488 | 244.126.737 | 193.670.726 | 105.786.969 | 243.615.801 | — | — |
Kontrol Gücü Olmayan Paylar | 70.254 | 78.805 | 74.700 | 70.529 | 67.007 | 60.704 | — | 46.720 | 44.990 | 36.870 | 34.295 | 29.747 | 27.383 | 16.589 | 19.887 | 16.631 | 14.957 | 17.906 | 16.732 | 16.017 | 14.700 | 13.481 | 12.922 | 12.528 | 11.876 | 19.130 | 18.458 | 17.669 | 16.498 | 15.139 | 14.492 | 14.285 | 13.792 | 13.013 | 12.680 | 12.456 | 11.988 | 11.400 | 11.219 | 10.892 |
TOPLAM ÖZKAYNAKLAR | 34.465.716.995 | 29.972.047.011 | 28.567.413.693 | 26.803.173.519 | 25.829.400.254 | 23.495.074.453 | — | 18.944.606.172 | 17.522.513.475 | 15.061.965.961 | 8.628.041.731 | 7.581.280.123 | 7.367.624.526 | 9.224.369.070 | 5.678.324.590 | 4.952.851.044 | 4.901.957.809 | 4.366.573.655 | 4.166.103.258 | 4.000.944.716 | 3.845.694.212 | 3.567.525.883 | 3.464.631.008 | 3.365.687.605 | 3.334.191.950 | 3.090.750.651 | 2.982.601.790 | 2.858.186.934 | 2.720.430.028 | 2.469.808.378 | 2.373.563.908 | 2.313.414.953 | 2.298.161.576 | 2.149.927.929 | 2.090.393.968 | 2.042.702.123 | 2.007.882.176 | 1.904.946.637 | 1.868.480.389 | 1.811.819.213 |
TOPLAM KAYNAKLAR | 97.579.447.982 | 80.925.492.958 | 79.633.505.851 | 70.293.559.897 | 72.511.898.630 | 69.396.308.342 | — | 51.038.602.728 | 54.263.769.575 | 44.780.487.410 | 33.991.989.065 | 27.625.132.297 | 29.409.015.274 | 24.378.517.499 | 18.200.379.607 | 15.706.687.950 | 14.415.088.400 | 12.707.988.164 | 11.549.529.147 | 9.653.174.557 | 10.501.863.571 | 9.986.650.330 | 8.979.493.216 | 8.624.972.683 | 10.618.287.158 | 8.501.160.906 | 7.808.956.707 | 7.484.336.142 | 7.219.000.626 | 6.387.198.459 | 6.540.877.430 | 6.461.273.879 | 6.085.211.732 | 5.167.918.296 | 4.873.980.211 | 4.872.812.945 | 5.082.901.920 | 4.410.022.816 | 3.965.934.964 | 4.146.843.537 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 41.844.217 | 44.760.199 | 26.389.129 | 19.112.400 | 19.214.404 | 13.599.750 | 15.216.545 | 9.753.225 | 12.013.725 | 7.196.268 | 8.471.509 | 8.919.487 | 8.201.405 | 7.322.828 | 15.343.440 | 9.327.654 | 22.791.155 | 20.221.265 | 7.671.170 | 6.233.180 | 6.040.391 | 6.113.716 | 6.253.376 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 5.745 | 509.744 | 5.288.900 | 7.416 | 254.142 | 888.238 | 2.380.906 | 0 | 1.812.720 | 1.363.629 | 0 | 0 | 3.795 | 105.439 | 226 | 63 | 0 | 2.634 |