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SKTAS

Söktaş Tekstil Sanayi ve Ticaret A.Ş.

Oranlar

Fiyat: 3,55 ₺ (2026-05-20)
F/K (P/E)
—
F/DD (P/B)
0,67
Piyasa Değeri
1,78 Mr ₺1.775.000.000 ₺
PD/DD
0,67
FD (Firma Değeri)
2,61 Mr ₺2.611.995.392 ₺
FD/FAVÖK (Yıllıklandırılmış)
19,33
FD/FAVÖK (Çeyreklik)
27,06

Bilanço

SKTASKonsolide41 dönemson güncel: 2026/Q2

Kalem2026/Q22026/Q12025/Q42025/Q32025/Q22025/Q12024/Q42024/Q32024/Q22024/Q12023/Q42023/Q32023/Q22023/Q12022/Q42022/Q32022/Q22022/Q12021/Q42021/Q32021/Q22021/Q12020/Q42020/Q32020/Q22020/Q12019/Q42019/Q32019/Q22019/Q12018/Q42018/Q32018/Q22018/Q12017/Q42017/Q32017/Q22017/Q12016/Q42016/Q32016/Q2
Varlıklar
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DÖNEN VARLIKLAR
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Nakit ve Nakit Benzerleri
27.613.88572.958.93877.330.04329.810.68316.317.68428.689.63242.459.27035.886.12628.495.17966.163.41987.991.03388.458.54262.441.83549.881.86444.554.24446.998.44443.826.15736.553.60645.192.33228.504.00929.630.67929.622.22441.232.78829.021.23044.452.01322.095.61716.969.18514.659.84717.480.182111.943.33012.568.62811.034.75515.962.54212.875.2838.953.0662.403.2256.688.99028.710.0306.753.374——
Finansal Yatırımlar
————————————————834.700——————0—————0—00—————0——
Ticari Alacaklar
217.922.241332.678.174259.785.879200.603.963165.342.154157.455.235188.518.117186.606.108206.006.821318.664.027225.190.976237.714.597173.011.862167.124.968197.189.306107.818.925109.738.62683.759.93177.022.53759.244.13246.832.96944.225.76446.572.48036.558.50726.517.12938.432.76237.484.63839.392.45043.514.65658.700.66880.499.43564.177.66160.488.13055.521.13956.970.43247.920.06751.238.86045.048.32149.461.699——
Finans Sektörü Faaliyetlerinden Alacaklar
———————————————————————0—————0—00——0——0——
Diğer Alacaklar
8.202.97032.078.42618.701.05941.688.48516.840.09317.359.6467.570.40014.351.19331.432.00218.926.08523.835.69816.456.59615.485.72411.211.54910.603.38714.841.21513.107.32511.733.14110.277.4877.003.0227.581.2597.271.4036.247.0846.575.8045.775.0425.164.4424.568.9334.773.0384.498.20710.020.557103.479256.478145.626189.947545.074178.421309.340284.398298.554——
Müşteri Sözleşmelerinden Doğan Varlıklar
———————————————————————0——0——0———————————
Türev Araçlar
———————————————————————0000——0—00000000——
Stoklar
804.317.376775.711.054557.233.208594.075.766486.353.465512.241.743527.031.651553.376.878467.608.116444.343.017440.986.358345.434.373288.225.719292.474.788300.727.231282.942.213228.615.445180.757.333148.387.885116.673.23888.715.38273.785.25175.218.90078.004.09869.007.42065.882.13666.910.48865.398.67660.071.11961.004.84986.784.13389.659.11579.626.56473.736.65068.737.18072.261.53168.698.11165.718.62862.715.148——
Canlı Varlıklar
———————520.000650.0002.132.0003.332.5006.436.5007.287.0009.294.00013.656.00017.219.00025.419.75025.594.25016.934.5009.728.0008.624.0006.931.2504.247.0502.728.5002.353.5002.706.7502.942.2502.754.7501.905.0002.020.5001.849.5001.431.750812.250975.0001.005.0001.224.000696.0001.071.7501.195.500——
Peşin Ödenmiş Giderler
36.311.1999.429.78220.397.090104.745.49820.308.09214.104.65614.596.29418.359.65126.923.86033.581.69314.802.68016.265.6975.976.7746.000.7376.680.94919.052.68710.911.7906.958.0334.899.3585.798.7806.194.5134.804.0468.402.9752.922.3683.429.0292.693.5184.231.6433.805.2594.579.3753.771.9085.603.1516.346.9034.338.8523.183.2413.585.8534.345.0653.796.9962.647.2662.782.102——
Cari Dönem Vergisiyle İlgili Varlıklar
1.301.7161.673.171647.6071.185.007827.207722.0221.126.577685.3501.110.376690.5800———0———————————0——0—0000000———
Diğer Dönen Varlıklar
9.131.4465.208.3618.670.6743.147.607813.271891.550512.12210.723.3158.841.6755.200.59312.860.44118.353.63915.793.16322.324.42821.307.56922.271.65718.227.01812.208.4288.040.71910.717.6398.638.1908.249.6258.108.70512.422.63910.171.35410.455.37911.834.69012.625.1598.118.9278.027.10910.012.31713.879.54512.439.61615.312.79712.777.44612.166.25611.878.14912.234.80012.926.926——
ARA TOPLAM
1.104.800.8331.229.737.906942.765.559975.257.009706.801.966731.464.484781.814.430820.508.621771.068.029889.701.414808.999.686729.119.944568.222.077558.312.334594.718.686511.144.141450.680.811357.564.722310.754.818237.668.820196.216.992174.889.563190.029.982168.233.146161.705.487147.430.604144.941.827143.409.179140.167.466255.488.921197.420.643186.786.207173.813.580161.794.057152.574.051140.498.565143.306.446155.715.193136.133.303——
Satış Amaçlı Sınıflandırılan Duran Varlıklar
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TOPLAM DÖNEN VARLIKLAR
1.104.800.8331.229.737.906942.765.559975.257.009706.801.966731.464.484781.814.430820.508.621771.068.029889.701.414808.999.686729.119.944568.222.077558.312.334594.718.686511.144.141450.680.811357.564.722310.754.818237.668.820196.216.992174.889.563190.029.982168.233.146161.705.487147.430.604144.941.827143.409.179140.167.466255.488.921197.420.643186.786.207173.813.580161.794.057152.574.051140.498.565143.306.446155.715.193136.133.303——
DURAN VARLIKLAR
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Finansal Yatırımlar
16.394.93218.200.45416.539.04615.848.69714.742.37313.907.227—11.890.22610.916.52310.070.1528.534.1838.2998.2998.2994.576.6338.2998.2998.2998.2998.2998.2998.2998.2998.2998.299589.1458.2998.2998.2998.2998.2998.2998.2998.2998.2998.2998.2998.2998.299——
Ticari Alacaklar
———————————————————————0——0———302.35100————————
Finans Sektörü Faaliyetlerinden Alacaklar
———————————————————————0——0————00————————
Diğer Alacaklar
525.5752.359.2462.402.1542.216.2922.077.6812.008.1651.899.5601.052.3111.051.6973.415.6291.055.344583.599423.844420.595261.650144.990137.202136.22635.05632.74732.68031.89631.41638.68038.21035.90252.49559.02747.63536.370—310.262238.156216.948211.124199.631190.529192.750176.126——
Müşteri Sözleşmelerinden Doğan Varlıklar
———————————————————————0——0——0———————————
Stoklar
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Türev Araçlar
———————————————————————0——0——0—00————————
Canlı Varlıklar
———————49.524.68576.354.074114.125.542147.915.387250.141.057250.047.476229.410.183238.931.059253.428.689262.533.809285.610.066236.148.719187.065.807182.765.254179.252.642166.258.542161.043.611144.850.546140.669.342134.007.700117.981.706119.004.016118.092.584112.313.697115.298.28994.440.43389.413.76387.534.88579.820.87779.053.70879.626.29277.012.130——
Yatırım Amaçlı Gayrimenkuller
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Maddi Duran Varlıklar
3.660.466.1403.460.784.2923.172.525.9172.924.824.3342.709.647.6452.578.809.9322.355.024.2483.390.458.6722.898.914.5352.718.488.9312.378.782.2791.216.560.2111.290.093.0721.296.911.2031.331.246.302791.580.964789.340.120781.272.802790.702.691430.592.798434.820.668437.656.196439.672.001436.828.747289.359.254292.606.848294.853.052295.077.182299.177.586301.914.034457.038.560368.402.264344.751.371336.387.010336.587.175330.298.176336.886.039348.410.212341.216.877——
Maddi Olmayan Duran Varlıklar
11.783.54211.898.9026.443.56710.998.29710.549.6056.773.5606.481.4738.548.8228.088.8097.603.2397.162.9624.021.2483.665.2403.831.1515.457.1694.069.7444.013.2674.330.1204.508.1124.702.4864.968.3135.252.8685.521.6885.859.2456.155.7226.597.4727.048.8977.024.6596.295.3956.537.3138.566.7359.660.7538.457.0498.010.5487.832.9837.704.0107.915.3928.429.4788.015.972——
Peşin Ödenmiş Giderler
27.531.725——————2.995.4242.528.004413.648—————————————0——0——0—00————————
Ertelenmiş Vergi Varlığı
—————————————————————————————————————————
Kullanım Hakkı Varlıkları
29.197.60415.508.39310.793.706——————————————————————————————————————
Özkaynak Yöntemiyle Değerlenen Yatırımlar
————001.342.5581.237.5773.050.8115.547.9305.562.9054.163.7473.740.1904.042.4513.702.6793.557.2293.575.9993.118.9082.287.0661.461.8541.470.5361.349.9641.197.5541.196.5761.092.2161.225.3841.219.3331.212.8281.279.6221.211.3101.211.310——————————
Diğer Duran Varlıklar
—————————03.597.0901.022.505766.123665.5603.009.658495.8394.468.7932.573.8531.456.759964.465266.818117.709406.940689.453729.667614.617127.956425.5441.213.207180.1996.130.7878.218.3676.810.3716.761.7316.135.7915.228.6205.556.6485.638.1395.099.718——
TOPLAM DURAN VARLIKLAR
3.745.899.5183.508.751.2873.208.704.3902.953.887.6202.737.017.3042.601.498.8842.377.383.5613.465.707.7173.000.904.4532.859.665.0712.552.610.1501.476.500.6661.548.744.2441.535.289.4421.587.185.1501.053.285.7541.064.077.4891.077.050.2741.035.146.702624.828.456624.332.568623.669.574613.096.440605.664.611442.233.914442.338.710437.317.732421.789.245427.025.760427.980.109585.571.739501.898.234454.705.679440.798.299438.310.257423.259.613429.610.615442.305.170431.529.122——
TOPLAM VARLIKLAR
4.850.700.3514.738.489.1934.151.469.9493.929.144.6293.443.819.2703.332.963.3683.159.197.9914.286.216.3383.771.972.4823.749.366.4853.361.609.8372.205.620.6102.116.966.3212.093.601.7762.181.903.8361.564.429.8951.514.758.3001.434.614.9961.345.901.520862.497.276820.549.560798.559.137803.126.422773.897.757603.939.401589.769.314582.259.559565.198.424567.193.226683.469.030782.992.382688.684.441628.519.259602.592.356590.884.308563.758.178572.917.061598.020.363567.662.425——
KAYNAKLAR
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KISA VADELİ YÜKÜMLÜLÜKLER
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Kısa Vadeli Borçlanmalar
539.805.453834.648.518634.767.093484.855.860526.344.030435.144.446396.899.569493.704.558464.645.330512.761.477474.643.520307.867.499298.136.504227.216.136211.309.703259.517.434184.075.930153.990.105136.387.044110.677.931103.001.72693.802.63092.425.26591.780.14880.838.02261.869.86855.262.11454.758.69753.356.26250.460.87361.366.30350.143.90048.356.14234.257.13323.376.08024.303.57830.835.58137.657.74360.461.323——
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
208.513.18110.034.332117.140.534147.219.990122.621.889105.421.62278.570.957182.356.385137.358.688136.192.650103.529.553277.181.935296.832.314227.471.612171.840.733229.032.253193.086.220176.967.364139.486.93399.658.016104.541.581127.078.40698.121.67394.943.75283.526.77173.186.11446.034.11141.213.81440.990.475110.574.39288.747.236105.182.12364.655.45459.298.48844.829.17329.458.84228.664.65148.885.19569.594.406——
Diğer Finansal Yükümlülükler
14.639.061—27.699.958—————————127.132.837146.377.395126.387.268100.689.657101.661.29162.907.62356.859.71959.095.21446.839.05050.340.68346.718.29843.437.88935.017.77443.457.83142.912.58033.748.63926.382.78836.739.49938.615.59745.024.49054.744.57051.892.13537.345.31836.281.72238.319.14036.018.98530.048.476——
İlişkili Taraflardan Kısa Vadeli Borçlanmalar
—————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
—————————————————————————————————————————
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar
—————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
4.514.36512.577.16215.684.189——————0———————————————————————————————
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
—————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
————27.797.980————————————15.146.76712.495.708———————————7.408.260——————————
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları
—————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
———24.964.758—23.921.66622.424.29725.847.22424.811.09324.658.63719.452.48810.894.0944.918.4234.133.813—3.204.75219.224.747——6.983.5035.993.56010.256.9609.821.23810.294.3887.809.8815.994.9884.981.3393.817.9358.037.8437.768.626———————————
Ticari Borçlar
329.798.512356.008.252330.340.770310.048.065218.752.723237.021.496292.801.031444.861.469412.102.648437.867.692380.444.260347.450.648324.689.721315.080.346299.322.407292.800.880273.947.458229.218.197183.969.698132.416.972103.612.12595.113.62795.285.33191.487.64475.042.18676.548.39380.879.95071.361.29955.079.63677.054.78198.274.50275.069.22858.200.90854.956.21460.570.07956.153.19154.820.29953.759.69752.516.686——
Finans Sektörü Faaliyetlerinden Borçlar
———————————————————————00———00000—000————
Diğer Borçlar
80.242.47061.421.56831.987.92933.497.89396.096.37185.104.14067.457.33733.427.0653.772.1188.060.4163.032.1128.606.00147.930.47032.984.32633.002.93531.904.5994.743.8273.326.2204.835.9234.853.81834.068.3913.353.9963.177.9288.446.89611.552.66830.645.56016.160.39316.366.67215.488.35213.471.1191.797.8193.306.9503.170.4835.606.2844.376.3605.286.3494.517.3975.209.5972.875.696——
Müşteri Sözleşmelerinden Doğan Yükümlülükler
———————————————————————00———00———————————
Türev Araçlar
———————————————————————000—133.531142.822394.435373.820566.460429.621489.0581.167.857499.770387.745521.711509.999——
Devlet Teşvik ve Yardımları
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Ertelenmiş Gelirler
14.765.29938.943.23917.041.10015.439.03533.249.77412.424.59422.054.79031.431.34636.814.77365.206.02649.689.13262.033.28437.244.04731.577.00517.564.98823.402.10413.848.23515.603.61912.535.3905.243.3744.459.9973.387.8013.717.0223.901.4152.876.9443.091.5863.147.0563.405.4754.116.8002.778.7335.111.8147.981.9404.176.8083.956.5074.088.2062.949.4303.129.4502.719.7591.216.937——
Dönem Karı Vergi Yükümlülüğü
1.143.5961.730.3641.143.603233.65691.977—————————162.47255.86155.861—18.062———0000—003.54211.720.950417.621191.7931.978.2091.964.825858.835759.355617.614620.333——
Kısa Vadeli Karşılıklar
23.954.58921.267.70416.025.90011.252.94612.041.74711.675.58412.121.22511.034.79111.769.3687.348.0687.654.1918.504.5208.653.9867.822.5677.855.6846.839.1635.824.2454.084.4983.757.0692.999.4172.571.7511.837.5421.226.3721.155.8231.097.4011.185.7043.993.7213.746.8423.524.0863.641.8504.150.0393.345.2942.164.3521.706.354548.287675.621260.655577.724517.042——
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler
—————————————————————————————————————————
Diğer Kısa Vadeli Yükümlülükler
10.998.4064.165.9763.409.0814.478.6612.749.3863.687.2652.243.86210.468.09814.286.3907.560.3277.125.297162.337.165——0————————0————00000——0—————
ARA TOPLAM
1.294.966.0711.418.225.3671.232.451.4931.080.349.0851.084.127.270966.357.456926.862.2681.303.000.2131.165.647.1711.236.947.3201.085.915.2021.244.830.2971.219.738.4351.025.943.413895.534.634966.942.797794.479.460656.922.238547.353.832426.787.217407.065.359382.880.505347.556.315346.949.679300.264.768303.660.985257.617.749238.225.267211.528.628307.455.753324.667.408304.841.931246.969.698221.858.768185.897.225166.404.703170.572.436192.513.526226.876.963——
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER
1.294.966.0711.418.225.3671.232.451.4931.080.349.0851.084.127.270966.357.456926.862.2681.303.000.2131.165.647.1711.236.947.3201.085.915.2021.244.830.2971.219.738.4351.025.943.413895.534.634966.942.797794.479.460656.922.238547.353.832426.787.217407.065.359382.880.505347.556.315346.949.679300.264.768303.660.985257.617.749238.225.267211.528.628307.455.753324.667.408304.841.931246.969.698221.858.768185.897.225166.404.703170.572.436192.513.526226.876.963——
UZUN VADELİ YÜKÜMLÜLÜKLER
—————————————————————————————————————————
Uzun Vadeli Borçlanmalar
116.290.643108.688.73691.637.72631.259.09657.414.10741.069.35270.066.588274.837.884227.133.021252.421.354272.180.85330.070.56319.584.09219.104.608116.536.541108.824.529158.659.642144.981.090188.721.137137.162.528175.444.135165.967.700183.940.542205.269.890201.125.189188.775.079200.966.121197.649.176223.513.676222.039.446246.700.992283.995.903254.528.185247.424.902254.193.933252.978.429243.896.756233.275.472164.835.994——
Diğer Finansal Yükümlülükler
————————————5.178.809389.417486.416693.675693.675693.675596.676499.677499.677499.677499.67700—0——0000000000——
Ticari Borçlar
———————————————————————00————0000——0—————
Finans Sektörü Faaliyetlerinden Borçlar
———————————————————————00————0000——0—————
İlişkili Taraflardan Uzun Vadeli Borçlanmalar
—————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
——————————————————12.821.530——————————————————————
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar
—————————————————————————————————————————
Kiralama İşlemlerinden Borçlar
12.846.8201.692.2432.894.0687.247.19627.071.45513.077.73716.985.28426.010.88129.306.86533.782.72640.110.53429.513.55618.903.48516.684.581—18.402.18015.450.23110.055.751—10.707.51412.951.2969.763.86010.471.02712.075.67511.948.05912.630.95212.344.20112.969.37211.094.65412.395.80013.449.281——————————
Diğer Borçlar
52.855.1388.051.6408.051.69011.056.52314.107.74517.153.02420.180.677———0065.949128.673689.6711.397.2472.282.7285.221.6515.299.9955.476.2486.990.7796.841.4857.454.9614.856.1004.991.1875.690.2716.339.337002.759.9793.998.4804.136.979792.429745.7501.990.3421.168.116725.1051.277.3073.658.575——
Müşteri Sözleşmelerinden Doğan Yükümlülükler
———————————————————————0—————00——————————
Türev Araçlar
———————————————————————000——000283.230214.811489.058459.808749.655775.4911.043.422799.080——
Devlet Teşvik ve Yardımları
———————————————————————000—00—1.388.7441.564.0451.291.0821.202.9411.197.6851.128.5711.151.1591.213.8301.146.206——
Ertelenmiş Gelirler
——————————————0————00—189.772388.171586.569782.811979.0531.177.4511.375.8491.572.0911.766.1761.964.5752.162.9732.359.2162.553.3002.751.6982.950.0973.146.339———
Ertelenmiş Vergi Yükümlülüğü
580.802.836511.410.406405.601.888450.304.408397.329.637413.033.440368.997.861343.986.347219.466.871293.026.282263.713.80597.773.248104.512.503128.016.102140.738.24255.806.97370.316.28980.785.62771.532.87543.152.91344.321.80352.963.73751.778.00451.473.88131.652.84732.876.10330.984.52438.393.75738.808.94638.797.15549.952.90140.659.70035.766.27933.330.42431.903.77426.982.67927.261.62130.563.60229.961.718——
Uzun Vadeli Karşılıklar
152.380.369136.085.628157.601.821106.601.334108.915.39088.830.354103.468.68881.077.94291.830.061—100.607.75285.064.16283.779.78787.867.553121.071.12363.428.82456.864.152—41.466.43530.749.243—28.837.98628.361.34226.258.88025.956.54624.145.10223.430.73719.994.31019.873.78518.877.04024.200.03022.762.54621.318.66419.611.18519.385.80518.885.62119.422.46618.456.31617.990.831——
Diğer Uzun Vadeli Yükümlülükler
———————————9.469.589———————————0—————0000——0—————
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER
902.328.986764.236.410662.893.126599.221.361577.766.879560.086.170562.713.815699.902.173538.429.953642.712.335636.502.410222.377.562213.121.140235.506.353379.521.993230.151.248288.816.486274.644.832307.617.118217.040.609259.704.781255.110.585272.224.298288.246.922264.312.338252.269.366262.699.772257.214.694283.572.256284.045.711328.007.323355.366.978316.074.423305.163.476311.684.647304.644.769296.182.695288.976.288218.392.404——
TOPLAM YÜKÜMLÜLÜKLER
2.197.295.0572.182.461.7771.895.344.6191.679.570.4461.661.894.1491.526.443.6261.489.576.0832.002.902.3861.704.077.1241.879.659.6551.722.417.6121.467.207.8591.432.859.5751.261.449.7661.275.056.6271.197.094.0451.083.295.946931.567.070854.970.950643.827.826666.770.140637.991.090619.780.613635.196.601564.577.106555.930.351520.317.521495.439.961495.100.884591.501.464652.674.731660.208.909563.044.121527.022.244497.581.872471.049.472466.755.131481.489.814445.269.367——
ÖZKAYNAKLAR
—————————————————————————————————————————
Ana Ortaklığa Ait Özkaynaklar
2.650.854.9802.553.702.3892.254.345.7072.248.291.2481.780.680.3741.805.391.6691.669.024.7482.282.641.6052.068.904.8081.870.734.3101.470.727.428647.695.125590.337.698739.335.957809.396.598315.805.227375.109.033442.013.328435.493.489184.290.689118.930.275125.485.508149.639.344138.694.20439.353.43933.838.96361.942.03869.758.46372.092.34291.967.566130.317.65128.475.53265.475.13875.570.11293.302.43692.708.706106.161.930116.530.549122.393.058——
Ödenmiş Sermaye
500.000.000500.000.000500.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000153.800.000153.800.000153.800.000153.800.000153.800.000153.800.000153.800.000153.800.00078.234.00078.234.00078.234.00078.234.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00031.620.00031.620.000——
Geçmiş Yıllar Karları veya Zararları
(3.051.540.513)(2.851.531.858)(2.351.080.874)(2.276.479.723)(2.124.329.282)(2.010.204.524)(1.367.859.352)(2.043.481.128)(1.876.138.227)(1.730.676.825)(1.381.423.700)(213.438.752)(300.147.953)(311.815.523)(144.890.443)(221.266.023)(228.047.120)(234.730.391)(245.276.250)(247.813.071)(251.080.887)(254.313.184)(208.553.557)(196.587.816)(198.095.586)(199.558.574)(186.665.714)(189.427.720)(190.590.212)(192.060.988)(143.289.964)(141.568.516)(142.844.717)(143.876.711)(101.220.904)(103.115.546)(104.094.770)(106.166.952)(74.503.322)——
Net Dönem Karı veya Zararı
17.449.38075.215.619(240.242.967)(92.230.911)(122.746.487)(20.097.675)(464.359.446)(199.478.897)1.588.448(52.111.267)(10.742.007)(159.398.584)(135.549.422)(61.972.334)(70.892.327)(90.316.194)(29.095.434)10.753.8363.912.176(31.471.066)(12.663.016)(12.629.354)(48.956.404)(62.508.255)(60.828.756)(28.448.179)(14.366.039)(6.498.987)(4.245.863)15.762.604(76.162.571)(103.155.740)(41.003.225)(20.403.067)(43.621.770)(38.719.032)(25.765.089)(16.162.396)(31.663.630)——
Kontrol Gücü Olmayan Paylar
2.550.3142.325.0271.779.6231.282.9351.244.7471.128.073597.160672.347(1.009.450)(1.027.480)168.464.79790.717.62693.769.04892.816.05397.450.61151.530.62356.353.32161.034.59855.437.08134.378.76134.849.14535.082.53933.706.4656.9528.856————————————————
TOPLAM ÖZKAYNAKLAR
2.653.405.2942.556.027.4162.256.125.3302.249.574.1831.781.925.1211.806.519.7421.669.621.9082.283.313.9522.067.895.3581.869.706.8301.639.192.225738.412.751684.106.746832.152.010906.847.209367.335.850431.462.354503.047.926490.930.570218.669.450153.779.420160.568.047183.345.809138.701.15639.362.29533.838.96361.942.03869.758.46372.092.34291.967.566130.317.65128.475.53265.475.13875.570.11293.302.43692.708.706106.161.930116.530.549122.393.058——
TOPLAM KAYNAKLAR
4.850.700.3514.738.489.1934.151.469.9493.929.144.6293.443.819.2703.332.963.3683.159.197.9914.286.216.3383.771.972.4823.749.366.4853.361.609.8372.205.620.6102.116.966.3212.093.601.7762.181.903.8361.564.429.8951.514.758.3001.434.614.9961.345.901.520862.497.276820.549.560798.559.137803.126.422773.897.757603.939.401589.769.314582.259.559565.198.424567.193.226683.469.030782.992.382688.684.441628.519.259602.592.356590.884.308563.758.178572.917.061598.020.363567.662.425——
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
————————36.814.77365.206.02649.689.13262.033.28437.244.04731.577.00527.207.31423.402.10413.848.23515.603.61912.535.3905.243.3744.459.9973.387.8013.717.0223.901.4152.876.9443.091.5863.147.0563.405.4754.116.8002.778.7335.111.814——————————
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar)
——————————0———0———000—189.772388.171586.569782.811979.0531.177.4511.375.8491.572.0911.766.176——————————
DIPNOT
—————————————————————————————————————————
Net YPP (Hedge Dahil)
—(106.790.688)——————————(540.305.226)(261.522.881)(299.425.609)(386.362.377)(398.310.690)(354.509.430)(373.527.691)(223.582.031)(258.190.886)(257.470.293)(218.885.682)(280.781.262)(245.753.408)(224.423.956)(212.918.052)(196.323.939)(213.936.908)(167.577.255)(247.141.690)(279.374.365)(221.212.451)(210.059.872)(197.104.477)(205.115.657)(189.422.057)(190.820.156)(191.579.727)(164.593.985)(169.757.862)