Bilanço
SISEKonsolide41 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 | 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 | 21.588.206.000 | 42.441.209.000 | 38.144.863.242 | 42.353.052.000 | 38.734.976.000 | 36.125.721.000 | 53.659.201.283 | 62.323.019.000 | 66.889.955.000 | 38.392.769.000 | 37.759.791.264 | 31.321.279.000 | 21.150.153.000 | 22.328.778.000 | 25.244.811.072 | 16.890.371.000 | 15.481.589.000 | 14.227.056.000 | 12.810.775.000 | 12.379.712.000 | 11.244.703.000 | 10.498.410.000 | 9.354.964.000 | 9.667.170.000 | 7.948.239.000 | 9.110.668.000 | 8.368.913.000 | 6.977.759.000 | 6.737.068.000 | 6.019.452.000 | 3.164.017.000 | 3.844.440.000 | 2.877.482.000 | 3.716.867.000 | 3.438.587.000 | 3.044.297.677 | 3.245.674.322 | 3.713.287.212 | 3.205.423.000 | — | — |
Finansal Yatırımlar | 6.724.505.000 | 4.674.581.000 | 3.004.493.743 | 2.611.064.000 | 2.436.763.000 | 830.279.000 | 3.306.392.911 | 824.692.000 | 657.551.000 | 4.176.411.000 | 7.093.068.486 | 9.462.082.000 | 6.399.856.000 | 3.238.140.000 | 3.827.943.362 | 5.870.980.000 | 4.832.580.000 | 2.694.166.000 | 3.265.243.000 | 2.423.281.000 | 2.502.084.000 | 2.626.820.000 | 2.159.846.000 | 1.663.764.000 | 1.043.129.000 | 479.978.000 | 426.120.000 | 451.104.000 | 444.747.000 | 340.553.000 | 221.911.000 | 190.403.000 | 117.420.000 | 100.362.000 | 95.200.000 | 90.283.386 | 69.978.077 | 117.134.614 | 56.821.000 | — | — |
Ticari Alacaklar | 50.581.115.000 | 44.941.611.000 | 39.980.092.292 | 34.692.724.000 | 34.554.226.000 | 33.623.837.000 | 26.096.448.667 | 35.524.167.000 | 33.229.029.000 | 30.287.900.000 | 27.470.372.774 | 26.157.402.000 | 25.795.908.000 | 20.638.580.000 | 19.840.432.079 | 19.378.626.000 | 17.286.977.000 | 12.067.112.000 | 9.185.761.000 | 5.958.177.000 | 5.534.306.000 | 4.816.114.000 | 4.352.606.000 | 4.368.994.000 | 3.947.503.000 | 3.718.644.000 | 3.572.022.000 | 3.607.625.000 | 3.691.400.000 | 3.327.995.000 | 3.234.587.000 | 3.618.002.000 | 3.079.793.000 | 2.530.901.000 | 2.338.278.000 | 2.220.180.910 | 2.187.133.143 | 2.167.915.220 | 2.043.929.000 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 2.238.988.000 | 1.876.356.000 | 2.086.806.188 | 3.118.449.000 | 1.154.818.000 | 749.971.000 | 640.757.906 | 2.236.787.000 | 1.943.696.000 | 839.767.000 | 1.011.802.263 | 1.904.355.000 | 1.461.702.000 | 578.880.000 | 451.699.227 | 921.455.000 | 494.290.000 | 480.333.000 | 339.499.000 | 399.921.000 | 391.648.000 | 381.721.000 | 365.758.000 | 348.269.000 | 329.158.000 | 276.035.000 | 275.048.000 | 206.575.000 | 119.717.000 | 102.628.000 | 48.565.000 | 45.769.000 | 49.617.000 | 49.497.000 | 38.018.000 | 52.845.536 | 61.543.254 | 57.249.366 | 49.579.000 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 558.303.000 | 379.789.000 | 415.610.897 | 387.039.000 | 329.709.000 | 326.845.000 | 145.688.113 | 167.244.000 | 233.164.000 | 224.288.000 | 211.218.372 | 145.159.000 | 231.607.000 | 156.406.000 | 107.736.758 | 193.960.000 | 228.203.000 | 149.343.000 | 121.875.000 | 78.105.000 | 93.549.000 | 77.217.000 | 51.170.000 | 45.322.000 | 29.070.000 | 25.107.000 | 23.490.000 | 16.599.000 | 16.632.000 | 18.232.000 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 241.205.000 | 687.366.000 | 1.016.766.269 | 292.033.000 | 112.434.000 | 45.284.000 | 576.647.036 | 497.116.000 | 397.528.000 | 688.014.000 | 660.151.444 | 414.965.000 | 167.172.000 | 34.239.000 | 914.266.745 | 870.297.000 | 1.387.664.000 | 1.087.780.000 | 427.362.000 | 291.038.000 | 168.244.000 | 121.543.000 | 4.941.000 | 14.323.000 | 6.327.000 | 845.000 | 25.764.000 | 70.414.000 | 53.094.000 | — | 0 | 0 | 0 | 584.000 | 1.209.000 | 688.607 | — | 0 | 831.000 | — | — |
Stoklar | 60.857.851.000 | 54.893.765.000 | 50.717.332.544 | 50.524.505.000 | 48.623.394.000 | 45.501.918.000 | 42.475.877.441 | 42.798.801.000 | 38.836.087.000 | 36.180.589.000 | 32.909.561.261 | 25.838.608.000 | 25.742.822.000 | 22.308.038.000 | 20.883.828.053 | 15.989.089.000 | 13.122.132.000 | 10.180.755.000 | 8.100.964.000 | 5.400.907.000 | 5.110.873.000 | 4.727.334.000 | 4.180.755.000 | 4.414.420.000 | 4.497.753.000 | 4.239.341.000 | 3.831.439.000 | 3.659.470.000 | 3.590.569.000 | 3.453.716.000 | 3.006.188.000 | 3.152.197.000 | 2.609.184.000 | 2.508.613.000 | 2.141.174.000 | 2.122.585.898 | 2.049.266.343 | 2.059.277.466 | 1.959.873.000 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 5.045.122.000 | 5.098.579.000 | 3.002.674.788 | 3.586.433.000 | 3.554.165.000 | 4.295.690.000 | 3.693.276.108 | 5.015.488.000 | 4.072.425.000 | 4.180.413.000 | 2.350.443.836 | 2.271.431.000 | 2.154.299.000 | 1.818.472.000 | 1.897.033.218 | 1.811.756.000 | 1.599.383.000 | 1.196.221.000 | 741.391.000 | 576.248.000 | 555.914.000 | 384.356.000 | 335.654.000 | 370.759.000 | 399.594.000 | 357.619.000 | 233.693.000 | 309.773.000 | 332.402.000 | 308.337.000 | 305.390.000 | 423.406.000 | 300.609.000 | 234.456.000 | 167.443.000 | 203.010.163 | 230.888.963 | 173.861.423 | 172.771.000 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 717.133.000 | 1.114.976.000 | 1.121.030.958 | 852.926.000 | 763.366.000 | 757.847.000 | 620.253.174 | 448.168.000 | 406.813.000 | 550.040.000 | 267.662.365 | 74.219.000 | 77.662.000 | 38.649.000 | 56.975.989 | 234.819.000 | 101.103.000 | 45.263.000 | 77.416.000 | 175.600.000 | 18.751.000 | 32.013.000 | 25.111.000 | 33.851.000 | 80.131.000 | 101.113.000 | 66.550.000 | 61.731.000 | 44.780.000 | 36.561.000 | 34.028.000 | 8.580.000 | 7.351.000 | 14.411.000 | 9.940.000 | 20.530.333 | 21.027.222 | 12.682.566 | 33.566.000 | — | — |
Diğer Dönen Varlıklar | 2.747.259.000 | 2.438.174.000 | 2.001.858.769 | 2.675.165.000 | 2.282.975.000 | 2.882.404.000 | 2.994.212.980 | 2.769.938.000 | 2.849.228.000 | 3.343.815.000 | 3.123.710.704 | 1.942.256.000 | 1.523.833.000 | 2.341.222.000 | 2.029.329.230 | 2.209.339.000 | 1.781.300.000 | 794.275.000 | 1.016.457.000 | 510.949.000 | 610.678.000 | 447.953.000 | 386.189.000 | 362.719.000 | 299.829.000 | 412.802.000 | 390.157.000 | 397.389.000 | 498.788.000 | 384.174.000 | 299.507.000 | 265.671.000 | 319.584.000 | 196.052.000 | 136.034.000 | 123.302.346 | 187.634.910 | 193.432.814 | 167.204.000 | — | — |
ARA TOPLAM | 151.299.687.000 | 158.546.406.000 | 141.491.529.690 | 141.093.390.000 | 132.546.826.000 | 125.139.796.000 | 134.208.755.619 | 152.605.420.000 | 149.515.476.000 | 118.864.006.000 | 112.857.782.769 | 99.531.756.000 | 84.705.014.000 | 73.481.404.000 | 75.254.055.733 | 64.370.692.000 | 56.315.221.000 | 42.922.304.000 | 36.086.743.000 | 28.193.938.000 | 26.230.750.000 | 24.113.481.000 | 21.216.994.000 | 21.289.591.000 | 18.580.733.000 | 18.722.152.000 | 17.213.196.000 | 15.758.439.000 | 15.529.197.000 | 13.991.648.000 | 10.314.193.000 | 11.548.468.000 | 9.361.040.000 | 9.351.743.000 | 8.365.883.000 | 7.877.724.856 | 8.053.146.234 | 8.494.840.681 | 7.689.997.000 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 137.500.000 | — | — | — | — | — | — | — | 38.231.000 | 32.284.000 | 30.219.000 | 28.058.000 | 204.000 | 204.000 | 204.000 | 204.000 | 204.000 | 204.000 | 204.000 | 204.000 | 203.848 | 203.848 | 203.848 | 204.000 | — | — |
TOPLAM DÖNEN VARLIKLAR | 151.299.687.000 | 158.546.406.000 | 141.491.529.690 | 141.093.390.000 | 132.546.826.000 | 125.139.796.000 | 134.208.755.619 | 152.605.420.000 | 149.515.476.000 | 118.864.006.000 | 112.857.782.769 | 99.531.756.000 | 84.705.014.000 | 73.481.404.000 | 75.254.055.733 | 64.508.192.000 | 56.315.221.000 | 42.922.304.000 | 36.086.743.000 | 28.193.938.000 | 26.230.750.000 | 24.113.481.000 | 21.216.994.000 | 21.327.822.000 | 18.613.017.000 | 18.752.371.000 | 17.241.254.000 | 15.758.643.000 | 15.529.401.000 | 13.991.852.000 | 10.314.397.000 | 11.548.672.000 | 9.361.244.000 | 9.351.947.000 | 8.366.087.000 | 7.877.928.704 | 8.053.350.082 | 8.495.044.529 | 7.690.201.000 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 83.000 | 77.000 | 60.212.344 | 57.700.000 | 1.860.628.000 | 1.860.253.000 | 1.696.083.864 | 2.742.016.000 | 2.571.394.000 | 1.149.373.000 | 1.018.859.510 | 936.987.000 | 869.471.000 | 835.378.000 | 803.952.501 | 946.725.000 | 1.258.790.000 | 1.179.385.000 | 1.069.888.000 | 936.126.000 | 1.160.220.000 | 1.737.484.000 | 1.716.184.000 | 2.439.573.000 | 2.329.808.000 | 2.710.850.000 | 2.537.234.000 | 2.424.554.000 | 2.448.772.000 | 2.486.406.000 | 2.383.790.000 | 2.819.157.000 | 2.159.401.000 | 1.880.860.000 | 1.784.438.000 | 1.741.502.351 | 1.241.528.095 | 1.271.567.526 | 1.081.128.000 | — | — |
Ticari Alacaklar | 0 | — | 0 | — | 0 | 0 | 896.120 | 41.000 | 39.000 | 39.000 | 35.330 | — | — | — | 0 | — | — | 38.000 | 26.000 | 179.000 | 296.000 | 432.000 | 481.000 | 460.000 | 452.000 | 352.000 | 275.000 | 167.000 | 140.000 | 263.000 | 299.000 | 614.000 | 594.000 | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 123.338.000 | 91.960.000 | 69.924.479 | 46.005.000 | 44.599.000 | 43.503.000 | 54.924.042 | 53.520.000 | 48.840.000 | 33.571.000 | 25.963.427 | 24.555.000 | 31.041.000 | 109.350.000 | 101.687.220 | 91.004.000 | 98.199.000 | 156.754.000 | 142.903.000 | 113.340.000 | 116.038.000 | 110.773.000 | 94.003.000 | 18.555.000 | 18.024.000 | 13.400.000 | 12.409.000 | 13.960.000 | 14.303.000 | 19.105.000 | 26.798.000 | 19.059.000 | 17.961.000 | 12.737.000 | 16.585.000 | 16.309.654 | 15.679.649 | 15.274.421 | 30.631.000 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 2.217.165.000 | 1.871.358.000 | 1.934.554.877 | 1.574.618.000 | 1.492.593.000 | 1.686.814.000 | 1.961.420.780 | 883.074.000 | 899.099.000 | 1.570.530.000 | 1.262.277.125 | 1.806.612.000 | 1.789.567.000 | 1.269.822.000 | 1.185.630.513 | 1.314.308.000 | 1.379.936.000 | 646.543.000 | 647.328.000 | 262.140.000 | 198.139.000 | 132.672.000 | 90.337.000 | 260.197.000 | 352.802.000 | 342.464.000 | 64.150.000 | 630.518.000 | 95.163.000 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 15.603.671.000 | 14.660.916.000 | 23.157.397.102 | 21.843.968.000 | 20.319.213.000 | 17.491.236.000 | 15.892.074.068 | 14.882.751.000 | 13.664.066.000 | 12.604.658.000 | 10.954.448.473 | 5.151.242.000 | 5.151.242.000 | 5.151.242.000 | 5.552.559.290 | 1.331.323.000 | 1.468.823.000 | 1.468.823.000 | 1.468.823.000 | 891.141.000 | 891.141.000 | 891.141.000 | 891.141.000 | 740.622.000 | 740.622.000 | 740.622.000 | 772.422.000 | 730.357.000 | 729.968.000 | 729.968.000 | 729.968.000 | 583.069.000 | 583.069.000 | 583.069.000 | 583.069.000 | 577.182.240 | 578.882.240 | 582.132.240 | 582.132.000 | — | — |
Maddi Duran Varlıklar | 272.340.860.000 | 262.756.175.000 | 244.039.392.849 | 227.314.585.000 | 213.967.986.000 | 197.794.002.000 | 174.129.582.808 | 158.091.160.000 | 144.111.358.000 | 133.108.175.000 | 116.640.507.720 | 72.500.569.000 | 69.195.641.000 | 56.272.605.000 | 63.588.788.065 | 39.820.662.000 | 37.667.327.000 | 32.327.308.000 | 33.132.654.000 | 17.565.190.000 | 17.525.306.000 | 16.984.150.000 | 16.240.518.000 | 16.172.714.000 | 15.173.595.000 | 14.551.898.000 | 14.684.667.000 | 13.331.270.000 | 13.535.488.000 | 12.673.632.000 | 12.177.322.000 | 12.392.521.000 | 10.546.353.000 | 9.541.437.000 | 9.199.542.000 | 8.789.181.936 | 8.708.448.976 | 8.834.923.550 | 8.633.326.000 | — | — |
Maddi Olmayan Duran Varlıklar | 68.906.853.000 | 65.972.948.000 | 63.711.651.708 | 60.203.510.000 | 57.862.717.000 | 52.076.899.000 | 48.806.074.436 | 41.720.192.000 | 39.892.221.000 | 38.893.937.000 | 35.365.589.993 | 31.635.067.000 | 29.898.749.000 | 22.346.366.000 | 22.391.896.261 | 20.134.965.000 | 18.318.526.000 | 16.235.289.000 | 15.775.737.000 | 965.747.000 | 989.478.000 | 957.584.000 | 908.154.000 | 794.136.000 | 744.975.000 | 685.956.000 | 630.387.000 | 611.041.000 | 637.756.000 | 697.958.000 | 580.100.000 | 440.387.000 | 475.750.000 | 169.648.000 | 161.260.000 | 154.670.034 | 150.542.916 | 154.035.554 | 147.608.000 | — | — |
Peşin Ödenmiş Giderler | 6.879.774.000 | 8.663.275.000 | 8.535.303.197 | 7.992.183.000 | 8.477.936.000 | 7.316.405.000 | 9.975.019.624 | 9.062.505.000 | 8.946.030.000 | 8.172.045.000 | 5.138.432.579 | 3.686.540.000 | 3.563.983.000 | 2.688.367.000 | 2.612.468.746 | 2.164.201.000 | 1.320.283.000 | 735.876.000 | 641.065.000 | 508.294.000 | 223.868.000 | 282.244.000 | 349.106.000 | 212.525.000 | 149.086.000 | 289.626.000 | 372.080.000 | 271.711.000 | 251.341.000 | 368.198.000 | 185.020.000 | 334.190.000 | 409.005.000 | 179.189.000 | 152.156.000 | 160.621.515 | 86.845.069 | 67.754.638 | 72.660.000 | — | — |
Ertelenmiş Vergi Varlığı | 13.301.887.000 | 14.118.794.000 | 13.504.220.218 | 9.011.918.000 | 8.513.036.000 | 8.643.180.000 | 5.300.555.567 | 3.722.666.000 | 2.426.875.000 | 1.492.128.000 | 1.499.226.332 | 1.779.398.000 | 2.086.994.000 | 1.546.505.000 | 866.553.201 | 2.370.040.000 | 2.108.663.000 | 1.542.390.000 | 1.158.118.000 | 886.090.000 | 1.050.613.000 | 1.076.686.000 | 1.104.347.000 | 1.202.139.000 | 1.044.719.000 | 1.020.001.000 | 1.093.602.000 | 967.808.000 | 1.010.554.000 | 891.630.000 | 779.449.000 | 719.312.000 | 528.050.000 | 373.778.000 | 328.607.000 | 348.143.535 | 342.921.982 | 316.206.797 | 300.462.000 | — | — |
Kullanım Hakkı Varlıkları | 4.324.443.000 | 4.397.175.000 | 3.723.899.890 | 3.959.475.000 | 3.919.767.000 | 3.440.960.000 | 3.032.837.838 | 3.001.630.000 | 2.987.406.000 | 2.946.539.000 | 2.559.790.433 | 2.291.992.000 | 1.960.027.000 | 1.255.636.000 | 1.132.334.740 | 843.065.000 | 735.504.000 | 525.380.000 | 466.086.000 | 159.670.000 | 160.089.000 | 168.183.000 | 170.918.000 | 171.139.000 | 182.683.000 | 193.754.000 | 188.156.000 | 282.316.000 | 300.909.000 | 311.366.000 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 7.320.417.000 | 6.655.357.000 | 6.092.660.277 | 6.165.361.000 | 5.565.150.000 | 4.707.324.000 | 3.888.458.126 | 4.775.312.000 | 4.015.511.000 | 4.258.016.000 | 3.854.051.873 | 3.080.712.000 | 2.626.468.000 | 1.997.786.000 | 1.891.365.418 | 1.712.641.000 | 2.124.422.000 | 1.796.042.000 | 1.652.925.000 | 1.318.257.000 | 1.243.359.000 | 1.259.027.000 | 1.001.163.000 | 916.288.000 | 848.824.000 | 814.133.000 | 710.578.000 | 617.616.000 | 612.758.000 | 693.866.000 | 626.895.000 | 695.224.000 | 506.299.000 | 779.104.000 | 712.108.000 | 631.310.310 | 598.629.392 | 662.796.736 | 601.400.000 | — | — |
Diğer Duran Varlıklar | 620.072.000 | 620.918.000 | 603.555.171 | 229.573.000 | 257.247.000 | 108.197.000 | 82.153.662 | 4.486.000 | 4.167.000 | 4.138.000 | 34.149.775 | 14.264.000 | 18.420.000 | 7.197.000 | 2.653.956 | 2.914.000 | 3.297.000 | 3.306.000 | 18.405.000 | 441.574.000 | 441.880.000 | 443.227.000 | 444.690.000 | 444.730.000 | 443.378.000 | 443.581.000 | 443.624.000 | 444.603.000 | 444.567.000 | 3.854.000 | 4.603.000 | 5.252.000 | 4.541.000 | 3.856.000 | 3.641.000 | 3.768.806 | 3.935.371 | 3.028.741 | 12.949.000 | — | — |
TOPLAM DURAN VARLIKLAR | 391.638.563.000 | 379.808.953.000 | 365.432.772.112 | 338.398.896.000 | 322.280.872.000 | 295.168.773.000 | 264.820.080.936 | 238.939.353.000 | 219.567.006.000 | 204.233.149.000 | 178.353.332.570 | 122.907.938.000 | 117.191.603.000 | 93.480.254.000 | 100.129.889.909 | 70.731.848.000 | 66.483.770.000 | 56.617.134.000 | 56.173.958.000 | 24.047.748.000 | 24.000.427.000 | 24.043.603.000 | 23.011.042.000 | 23.373.078.000 | 22.028.968.000 | 21.806.637.000 | 21.509.584.000 | 20.325.921.000 | 20.081.719.000 | 18.876.246.000 | 17.494.244.000 | 18.008.785.000 | 15.231.023.000 | 13.523.678.000 | 12.941.406.000 | 12.422.690.381 | 11.727.413.690 | 11.907.720.203 | 11.462.296.000 | — | — |
TOPLAM VARLIKLAR | 542.938.250.000 | 538.355.359.000 | 506.924.301.802 | 479.492.286.000 | 454.827.698.000 | 420.308.569.000 | 399.028.836.555 | 391.544.773.000 | 369.082.482.000 | 323.097.155.000 | 291.211.115.339 | 222.439.694.000 | 201.896.617.000 | 166.961.658.000 | 175.383.945.642 | 135.240.040.000 | 122.798.991.000 | 99.539.438.000 | 92.260.701.000 | 52.241.686.000 | 50.231.177.000 | 48.157.084.000 | 44.228.036.000 | 44.700.900.000 | 40.641.985.000 | 40.559.008.000 | 38.750.838.000 | 36.084.564.000 | 35.611.120.000 | 32.868.098.000 | 27.808.641.000 | 29.557.457.000 | 24.592.267.000 | 22.875.625.000 | 21.307.493.000 | 20.300.619.085 | 19.780.763.772 | 20.402.764.732 | 19.152.497.000 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 18.896.769.000 | 21.980.413.000 | 20.677.250.755 | 15.132.488.000 | 44.774.703.000 | 16.430.339.000 | 12.436.615.850 | 16.952.493.000 | 24.191.416.000 | 28.469.491.000 | 28.984.292.136 | 28.827.004.000 | 16.719.851.000 | 16.293.446.000 | 14.281.212.106 | 10.533.783.000 | 10.680.452.000 | 5.521.762.000 | 3.525.327.000 | 2.447.670.000 | 2.233.065.000 | 2.635.948.000 | 2.251.342.000 | 2.911.651.000 | 2.883.625.000 | 1.945.726.000 | 2.634.647.000 | 4.578.169.000 | 4.338.175.000 | 2.410.473.000 | 1.899.428.000 | 2.163.012.000 | 1.801.548.000 | 1.118.410.000 | 956.852.000 | 1.014.636.536 | 1.285.405.331 | 1.207.479.027 | 1.166.033.000 | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 16.763.375.000 | 20.453.475.000 | 42.490.827.997 | 55.019.209.000 | 27.849.139.000 | 38.121.058.000 | 21.092.091.952 | 10.961.681.000 | 9.369.168.000 | 10.525.313.000 | 10.272.427.512 | 5.670.048.000 | 5.410.398.000 | 4.300.998.000 | 4.306.639.744 | 8.896.580.000 | 7.108.677.000 | 6.581.379.000 | 6.913.434.000 | 2.712.333.000 | 3.195.334.000 | 2.473.439.000 | 2.399.320.000 | 1.993.231.000 | 1.669.097.000 | 3.270.287.000 | 2.616.194.000 | 2.936.087.000 | 3.149.440.000 | 1.204.956.000 | 1.203.331.000 | 1.257.856.000 | 1.033.081.000 | 1.327.708.000 | 998.571.000 | 950.028.610 | 858.669.044 | 909.597.136 | 821.241.000 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 937.384.000 | 622.317.000 | 600.286.000 | 572.660.000 | — | — | — | 0 | — | — | — | — | — | — |
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 | 28.718.954.000 | 27.203.801.000 | 31.968.072.462 | 24.031.377.000 | 23.776.853.000 | 20.839.235.000 | 24.289.275.384 | 18.346.475.000 | 17.085.896.000 | 16.531.266.000 | 16.922.210.638 | 12.694.370.000 | 12.260.914.000 | 9.841.357.000 | 11.331.533.821 | 9.389.739.000 | 7.816.534.000 | 6.070.587.000 | 5.037.395.000 | 2.996.248.000 | 2.550.630.000 | 2.382.484.000 | 2.444.872.000 | 2.124.997.000 | 1.552.944.000 | 1.933.823.000 | 2.093.016.000 | 1.520.171.000 | 1.544.298.000 | 1.527.717.000 | 1.657.192.000 | 1.628.966.000 | 1.372.904.000 | 1.174.733.000 | 1.151.866.000 | 926.511.817 | 920.538.245 | 936.797.660 | 969.120.000 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 659.035.000 | 2.343.304.000 | 479.796.580 | 660.389.000 | 697.643.000 | 2.654.308.000 | 10.887.240.592 | 907.548.000 | 1.113.680.000 | 3.332.862.000 | 1.321.334.094 | 946.300.000 | 953.238.000 | 2.833.960.000 | 653.978.220 | 889.436.000 | 883.436.000 | 1.828.266.000 | 347.021.000 | 269.964.000 | 231.873.000 | 674.614.000 | 220.286.000 | 149.417.000 | 105.297.000 | 597.565.000 | 117.492.000 | 101.593.000 | 103.461.000 | 719.377.000 | 53.400.000 | 126.168.000 | 129.988.000 | 610.774.000 | 150.540.000 | 95.979.739 | 110.449.875 | 511.146.866 | 138.204.000 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 328.258.000 | 359.966.000 | 236.259.530 | 434.320.000 | 425.598.000 | 406.272.000 | 232.695.495 | 381.977.000 | 367.939.000 | 358.007.000 | 290.100.112 | 273.482.000 | 201.262.000 | 236.879.000 | 222.857.010 | 137.314.000 | 165.804.000 | 101.788.000 | 110.857.000 | 64.326.000 | 73.319.000 | 33.349.000 | 38.233.000 | 27.125.000 | 36.904.000 | 36.383.000 | 27.163.000 | 26.559.000 | 38.576.000 | 30.848.000 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 1.766.250.000 | 2.130.187.000 | 1.689.992.012 | 1.766.005.000 | 833.186.000 | 119.331.000 | 141.059.221 | 408.071.000 | 638.529.000 | 1.130.704.000 | 1.144.382.528 | 682.829.000 | 745.036.000 | 748.691.000 | 291.586.751 | 339.627.000 | 239.506.000 | 25.049.000 | 29.473.000 | 26.265.000 | 37.434.000 | 8.131.000 | 53.762.000 | 12.955.000 | 59.209.000 | 121.380.000 | 23.587.000 | 112.075.000 | 61.769.000 | 0 | 280.000 | 2.125.000 | 1.361.000 | 11.787.000 | 20.252.000 | 26.274.406 | 28.512.227 | 67.566.578 | 41.582.000 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 1.678.171.000 | 2.001.648.000 | 1.655.707.847 | 2.767.480.000 | 2.798.663.000 | 2.997.455.000 | 2.133.955.031 | 2.098.363.000 | 2.393.945.000 | 2.201.807.000 | 2.013.024.543 | 1.268.048.000 | 1.570.682.000 | 998.805.000 | 891.086.724 | 1.092.818.000 | 1.313.515.000 | 774.340.000 | 405.904.000 | 299.275.000 | 358.059.000 | 227.572.000 | 113.763.000 | 143.566.000 | 90.080.000 | 153.923.000 | 90.059.000 | 95.696.000 | 110.083.000 | 86.627.000 | 99.881.000 | 125.602.000 | 160.984.000 | 137.771.000 | 132.951.000 | 115.371.989 | 102.771.589 | 132.999.889 | 125.310.000 | — | — |
Dönem Karı Vergi Yükümlülüğü | 212.971.000 | 59.299.000 | 457.416.297 | 275.313.000 | 197.492.000 | 61.269.000 | 264.976.554 | 199.491.000 | 130.022.000 | 85.950.000 | 380.421.540 | 485.311.000 | 590.687.000 | 1.021.921.000 | 82.697.449 | 969.296.000 | 748.275.000 | 430.166.000 | 868.425.000 | 207.784.000 | 242.186.000 | 185.254.000 | 38.510.000 | 240.909.000 | 129.736.000 | 83.351.000 | 86.419.000 | 17.229.000 | 56.520.000 | 83.851.000 | 70.092.000 | 238.186.000 | 110.110.000 | 77.686.000 | 61.082.000 | 58.516.249 | 56.547.029 | 57.284.035 | 63.112.000 | — | — |
Kısa Vadeli Karşılıklar | 8.381.710.000 | 9.467.853.000 | 7.674.139.974 | 7.109.896.000 | 3.918.574.000 | 4.599.176.000 | 3.385.038.629 | 4.330.311.000 | 3.124.362.000 | 3.431.724.000 | 1.803.462.284 | 2.129.248.000 | 1.491.709.000 | 1.554.775.000 | 1.138.325.409 | 1.075.549.000 | 1.120.643.000 | 801.699.000 | 906.826.000 | 477.667.000 | 476.150.000 | 419.531.000 | 248.634.000 | 278.605.000 | 327.370.000 | 267.989.000 | 155.830.000 | 272.921.000 | 256.946.000 | 269.703.000 | 174.098.000 | 236.321.000 | 199.531.000 | 169.602.000 | 95.705.000 | 135.245.623 | 127.826.297 | 117.657.428 | 64.757.000 | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 4.569.087.000 | 6.614.706.000 | 3.728.517.760 | 4.409.338.000 | 3.675.727.000 | 5.151.974.000 | 3.149.902.721 | 3.610.378.000 | 3.351.970.000 | 3.795.148.000 | 2.608.062.063 | 2.496.640.000 | 2.304.724.000 | 1.283.385.000 | 1.326.521.384 | 2.366.780.000 | 2.264.628.000 | 1.117.298.000 | 797.447.000 | 674.427.000 | 647.200.000 | 674.900.000 | 331.146.000 | 413.214.000 | 369.512.000 | 351.135.000 | 270.674.000 | 287.763.000 | 354.688.000 | 366.458.000 | 218.850.000 | 349.559.000 | 315.372.000 | 246.819.000 | 169.227.000 | 206.587.794 | 181.793.805 | 193.693.381 | 166.194.000 | — | — |
ARA TOPLAM | 83.590.530.000 | 94.347.171.000 | 112.304.182.110 | 113.123.067.000 | 110.422.641.000 | 92.548.215.000 | 79.571.962.827 | 59.480.445.000 | 62.928.348.000 | 70.774.385.000 | 66.721.706.009 | 56.212.823.000 | 42.877.191.000 | 39.574.466.000 | 35.569.850.007 | 36.112.985.000 | 32.631.373.000 | 23.578.095.000 | 19.197.635.000 | 10.300.677.000 | 10.163.756.000 | 9.837.007.000 | 8.238.478.000 | 8.397.715.000 | 7.307.258.000 | 8.838.937.000 | 8.191.171.000 | 10.958.145.000 | 10.710.856.000 | 7.368.742.000 | 6.005.159.000 | 6.198.759.000 | 5.184.048.000 | 4.922.013.000 | 3.772.592.000 | 3.568.346.137 | 3.714.203.899 | 4.169.668.428 | 3.584.095.000 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 83.590.530.000 | 94.347.171.000 | 112.304.182.110 | 113.123.067.000 | 110.422.641.000 | 92.548.215.000 | 79.571.962.827 | 59.480.445.000 | 62.928.348.000 | 70.774.385.000 | 66.721.706.009 | 56.212.823.000 | 42.877.191.000 | 39.574.466.000 | 35.569.850.007 | 36.112.985.000 | 32.631.373.000 | 23.578.095.000 | 19.197.635.000 | 10.300.677.000 | 10.163.756.000 | 9.837.007.000 | 8.238.478.000 | 8.397.715.000 | 7.307.258.000 | 8.838.937.000 | 8.191.171.000 | 10.958.145.000 | 10.710.856.000 | 7.368.742.000 | 6.005.159.000 | 6.198.759.000 | 5.184.048.000 | 4.922.013.000 | 3.772.592.000 | 3.568.346.137 | 3.714.203.899 | 4.169.668.428 | 3.584.095.000 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 135.971.163.000 | 128.281.125.000 | 98.752.546.772 | 88.925.002.000 | 81.095.083.000 | 82.614.908.000 | 97.232.480.082 | 111.485.481.000 | 99.584.865.000 | 55.649.218.000 | 46.018.440.518 | 42.530.438.000 | 40.737.783.000 | 27.590.136.000 | 28.324.383.882 | 21.972.644.000 | 20.382.747.000 | 18.830.369.000 | 17.231.076.000 | 13.393.925.000 | 12.882.632.000 | 13.179.380.000 | 12.491.577.000 | 13.440.908.000 | 12.375.168.000 | 11.634.606.000 | 10.594.795.000 | 5.858.696.000 | 5.890.219.000 | 7.665.009.000 | 4.333.624.000 | 5.471.191.000 | 4.141.419.000 | 3.986.917.000 | 3.941.320.000 | 3.809.520.841 | 3.686.304.418 | 4.179.619.937 | 3.792.914.000 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 680.000 | — | — | 95.321.000 | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 169.000 | 2.444.000 | 13.501.200 | 4.416.000 | 4.309.000 | 14.720.000 | 4.487.777 | 122.115.000 | 116.500.000 | 114.105.000 | 98.879.481 | 3.719.000 | 3.621.000 | 5.573.000 | 5.113.704 | 4.316.000 | 3.928.000 | 3.326.000 | 3.002.000 | 2.008.000 | 1.862.000 | 3.788.000 | 3.371.000 | 3.415.000 | 2.895.000 | 68.210.000 | 30.606.000 | 24.430.000 | 1.105.000 | 1.106.000 | 1.244.000 | 1.534.000 | 1.830.000 | 1.811.000 | 2.834.000 | 44.668.812 | 42.679.890 | 42.123.875 | 38.750.000 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 4.279.606.000 | 4.040.636.000 | 4.707.097.857 | 4.734.131.000 | 5.280.415.000 | 1.013.559.000 | 528.317.928 | 1.058.048.000 | 918.031.000 | 33.485.000 | 114.266.606 | 209.452.000 | 216.713.000 | 12.633.000 | 9.494.886 | — | 2.993.000 | 11.798.000 | 42.280.000 | 26.695.000 | 58.381.000 | 26.611.000 | 98.545.000 | — | 0 | 0 | 89.804.000 | 424.119.000 | 58.370.000 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 1.980.395.000 | 1.772.260.000 | 1.855.043.095 | 164.399.000 | 166.949.000 | 138.911.000 | 331.303.807 | 360.748.000 | 350.785.000 | 360.718.000 | 346.200.369 | 297.163.000 | 272.720.000 | 255.588.000 | 177.789.732 | 288.187.000 | 279.333.000 | 256.786.000 | 226.706.000 | 142.891.000 | 133.889.000 | 105.398.000 | 81.212.000 | 11.041.000 | 68.653.000 | 2.674.000 | 62.946.000 | 61.748.000 | 67.272.000 | 73.128.000 | 66.855.000 | 82.800.000 | 66.668.000 | 62.508.000 | 56.423.000 | 63.437.998 | 61.147.091 | 62.185.677 | 60.954.000 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 10.238.721.000 | 16.971.602.000 | 13.513.516.251 | 10.326.701.000 | 9.123.860.000 | 9.882.333.000 | 7.452.578.105 | 6.053.052.000 | 5.143.813.000 | 7.061.026.000 | 5.295.582.928 | 1.487.978.000 | 1.358.293.000 | 849.979.000 | 2.087.461.962 | 452.587.000 | 472.218.000 | 405.252.000 | 618.045.000 | 247.001.000 | 237.682.000 | 221.541.000 | 209.453.000 | 202.085.000 | 243.124.000 | 262.623.000 | 196.946.000 | 257.879.000 | 271.816.000 | 249.020.000 | 288.027.000 | 198.135.000 | 177.572.000 | 139.741.000 | 126.098.000 | 79.575.340 | 71.084.726 | 64.933.551 | 67.740.000 | — | — |
Uzun Vadeli Karşılıklar | 6.440.853.000 | 6.636.465.000 | 6.259.807.150 | 6.111.242.000 | 5.972.624.000 | 6.031.419.000 | 5.589.337.509 | 6.289.857.000 | 6.252.595.000 | 5.520.989.000 | 5.298.641.952 | 4.362.668.000 | 4.423.634.000 | 3.486.921.000 | 3.710.711.719 | 3.006.430.000 | 2.805.828.000 | 2.321.236.000 | 2.000.551.000 | 681.352.000 | 682.627.000 | 619.341.000 | 614.167.000 | 481.774.000 | 486.386.000 | 455.623.000 | 451.185.000 | 441.999.000 | 442.965.000 | 401.427.000 | 400.746.000 | 382.349.000 | 380.552.000 | 348.071.000 | 345.811.000 | 293.962.624 | 289.784.902 | 269.486.280 | 278.420.000 | — | — |
Diğer Uzun Vadeli Yükümlülükler | 285.445.000 | 268.304.000 | 263.865.700 | 281.083.000 | 267.898.000 | 221.881.000 | 207.272.466 | 221.561.000 | 213.143.000 | 209.645.000 | 191.176.468 | 282.441.000 | 266.433.000 | 145.418.000 | 144.194.205 | 132.403.000 | 96.994.000 | 65.920.000 | 12.181.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 159.196.352.000 | 157.972.836.000 | 125.365.378.026 | 110.546.974.000 | 101.911.138.000 | 99.917.731.000 | 111.345.777.675 | 125.590.862.000 | 112.579.732.000 | 68.949.186.000 | 57.363.188.321 | 49.173.859.000 | 47.279.197.000 | 32.346.248.000 | 34.547.787.635 | 25.856.567.000 | 24.044.041.000 | 21.894.687.000 | 20.133.841.000 | 14.493.872.000 | 13.997.073.000 | 14.156.059.000 | 13.498.325.000 | 14.139.223.000 | 13.176.226.000 | 12.424.416.000 | 11.426.282.000 | 7.068.871.000 | 6.827.068.000 | 8.389.690.000 | 5.090.496.000 | 6.136.009.000 | 4.768.041.000 | 4.539.048.000 | 4.472.486.000 | 4.291.165.615 | 4.151.001.027 | 4.618.349.320 | 4.238.778.000 | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 242.786.882.000 | 252.320.007.000 | 237.669.560.136 | 223.670.041.000 | 212.333.779.000 | 192.465.946.000 | 190.917.740.502 | 185.071.307.000 | 175.508.080.000 | 139.723.571.000 | 124.084.894.330 | 105.386.682.000 | 90.156.388.000 | 71.920.714.000 | 70.117.637.642 | 61.969.552.000 | 56.675.414.000 | 45.472.782.000 | 39.331.476.000 | 24.794.549.000 | 24.160.829.000 | 23.993.066.000 | 21.736.803.000 | 22.536.938.000 | 20.483.484.000 | 21.263.353.000 | 19.617.453.000 | 18.027.016.000 | 17.537.924.000 | 15.758.432.000 | 11.095.655.000 | 12.334.768.000 | 9.952.089.000 | 9.461.061.000 | 8.245.078.000 | 7.859.511.752 | 7.865.204.926 | 8.788.017.748 | 7.822.873.000 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 270.067.115.000 | 257.153.289.000 | 242.567.449.586 | 229.735.142.000 | 217.093.304.000 | 203.682.986.000 | 186.067.309.990 | 178.510.909.000 | 166.567.412.000 | 156.627.994.000 | 142.354.766.097 | 93.967.108.000 | 89.577.377.000 | 76.488.917.000 | 86.662.990.016 | 59.147.980.000 | 53.586.337.000 | 43.021.434.000 | 39.801.098.000 | 27.022.091.000 | 25.685.323.000 | 23.829.074.000 | 22.194.395.000 | 21.827.960.000 | 15.275.723.000 | 14.451.417.000 | 14.622.505.000 | 13.730.646.000 | 13.834.171.000 | 13.151.365.000 | 12.696.168.000 | 13.159.048.000 | 10.955.816.000 | 10.150.059.000 | 9.836.574.000 | 9.379.850.397 | 8.990.929.490 | 8.831.382.902 | 8.546.313.000 | — | — |
Ödenmiş Sermaye | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 3.063.214.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.250.000.000 | 2.050.000.000 | 2.050.000.000 | 2.050.000.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 241.883.753.000 | 226.030.408.000 | 197.266.143.795 | 189.031.335.000 | 174.972.301.000 | 165.057.998.000 | 146.887.834.994 | 138.672.887.000 | 127.266.148.000 | 117.655.270.000 | 87.285.576.884 | 36.004.259.000 | 36.219.920.000 | 36.307.685.000 | 12.883.366.388 | 17.425.198.000 | 17.076.760.000 | 17.832.166.000 | 10.379.285.000 | 10.371.039.000 | 10.499.015.000 | 10.506.082.000 | 8.898.265.000 | 8.978.288.000 | 7.291.435.000 | 7.287.452.000 | 5.721.078.000 | 5.734.844.000 | 6.043.780.000 | 6.081.726.000 | 4.231.128.000 | 4.581.661.000 | 4.419.547.000 | 4.531.004.000 | 3.624.971.000 | 3.625.123.476 | 3.757.274.391 | 3.759.055.911 | 3.262.034.000 | — | — |
Net Dönem Karı veya Zararı | 5.365.443.000 | 1.883.565.000 | 9.877.377.131 | 5.742.750.000 | 3.981.109.000 | 1.254.131.000 | 5.022.452.126 | 6.163.464.000 | 4.928.458.000 | 2.355.355.000 | 17.121.323.932 | 13.359.946.000 | 8.068.798.000 | 2.363.787.000 | 12.909.175.317 | 13.756.479.000 | 8.955.188.000 | 3.575.968.000 | 9.040.197.000 | 4.095.674.000 | 2.743.131.000 | 1.348.222.000 | 2.138.037.000 | 1.392.475.000 | 526.504.000 | 441.885.000 | 1.904.534.000 | 1.358.982.000 | 928.148.000 | 448.315.000 | 2.288.912.000 | 2.081.655.000 | 1.084.076.000 | 393.264.000 | 1.225.420.000 | 867.245.240 | 590.503.127 | 336.832.015 | 743.358.000 | — | — |
Kontrol Gücü Olmayan Paylar | 30.084.253.000 | 28.882.063.000 | 26.687.292.081 | 26.087.103.000 | 25.400.615.000 | 24.159.637.000 | 22.043.786.063 | 27.962.557.000 | 27.006.990.000 | 26.745.590.000 | 24.771.454.911 | 23.085.904.000 | 22.162.852.000 | 18.552.027.000 | 18.603.317.984 | 14.122.508.000 | 12.537.240.000 | 11.045.222.000 | 13.128.127.000 | 425.046.000 | 385.025.000 | 334.944.000 | 296.838.000 | 336.002.000 | 4.882.778.000 | 4.844.238.000 | 4.510.880.000 | 4.326.902.000 | 4.239.025.000 | 3.958.301.000 | 4.016.818.000 | 4.063.641.000 | 3.684.362.000 | 3.264.505.000 | 3.225.841.000 | 3.061.256.936 | 2.924.629.356 | 2.783.364.082 | 2.783.311.000 | — | — |
TOPLAM ÖZKAYNAKLAR | 300.151.368.000 | 286.035.352.000 | 269.254.741.666 | 255.822.245.000 | 242.493.919.000 | 227.842.623.000 | 208.111.096.052 | 206.473.466.000 | 193.574.402.000 | 183.373.584.000 | 167.126.221.009 | 117.053.012.000 | 111.740.229.000 | 95.040.944.000 | 105.266.308.000 | 73.270.488.000 | 66.123.577.000 | 54.066.656.000 | 52.929.225.000 | 27.447.137.000 | 26.070.348.000 | 24.164.018.000 | 22.491.233.000 | 22.163.962.000 | 20.158.501.000 | 19.295.655.000 | 19.133.385.000 | 18.057.548.000 | 18.073.196.000 | 17.109.666.000 | 16.712.986.000 | 17.222.689.000 | 14.640.178.000 | 13.414.564.000 | 13.062.415.000 | 12.441.107.333 | 11.915.558.846 | 11.614.746.984 | 11.329.624.000 | — | — |
TOPLAM KAYNAKLAR | 542.938.250.000 | 538.355.359.000 | 506.924.301.802 | 479.492.286.000 | 454.827.698.000 | 420.308.569.000 | 399.028.836.555 | 391.544.773.000 | 369.082.482.000 | 323.097.155.000 | 291.211.115.339 | 222.439.694.000 | 201.896.617.000 | 166.961.658.000 | 175.383.945.642 | 135.240.040.000 | 122.798.991.000 | 99.539.438.000 | 92.260.701.000 | 52.241.686.000 | 50.231.177.000 | 48.157.084.000 | 44.228.036.000 | 44.700.900.000 | 40.641.985.000 | 40.559.008.000 | 38.750.838.000 | 36.084.564.000 | 35.611.120.000 | 32.868.098.000 | 27.808.641.000 | 29.557.457.000 | 24.592.267.000 | 22.875.625.000 | 21.307.493.000 | 20.300.619.085 | 19.780.763.772 | 20.402.764.732 | 19.152.497.000 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 2.767.480.000 | — | — | 2.133.955.031 | 2.098.363.000 | 2.393.945.000 | 2.201.807.000 | 2.013.024.543 | 1.268.048.000 | 1.570.682.000 | 998.805.000 | 1.381.341.072 | 1.092.818.000 | 1.313.515.000 | 774.340.000 | 405.904.000 | 299.275.000 | 358.059.000 | 227.572.000 | 113.763.000 | 143.566.000 | 90.080.000 | 153.923.000 | 90.059.000 | 95.696.000 | 110.083.000 | 86.627.000 | 99.881.000 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 164.399.000 | — | — | 331.303.807 | 360.748.000 | 350.785.000 | 360.718.000 | 346.200.369 | 297.163.000 | 272.720.000 | 255.588.000 | 266.427.277 | 288.187.000 | 279.333.000 | 256.786.000 | 226.706.000 | 142.891.000 | 133.889.000 | 105.398.000 | 81.212.000 | 11.041.000 | 68.653.000 | 2.674.000 | 62.946.000 | 61.748.000 | 67.272.000 | 73.128.000 | 66.855.000 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 20.753.434.000 | — | — | — | — | — | — | — | — | — | — | 2.694.502.000 | 7.575.084.000 | (4.350.323.000) | 1.225.663.000 | 4.274.660.000 | 6.711.129.000 | 5.863.441.000 | 9.021.580.000 | 7.527.651.000 | 7.474.859.000 | 6.562.537.000 | 6.627.382.000 | 5.323.357.000 | 4.819.383.000 | 3.501.703.000 | 3.164.693.000 | 2.708.247.000 | 2.447.671.000 | 2.376.546.000 | 3.586.884.000 | 2.168.859.000 | 1.323.338.000 | 1.234.551.000 | 965.089.306 | 670.859.589 | 457.360.105 | 96.190.811 | 421.368.096 | 234.392.567 |