Bilanço
SKYSolo29 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 151.622.402 | 187.109.032 | 156.638.379 | 339.525.658 | 377.118.999 | 246.132.103 | 234.827.253 | 208.022.752 | 277.582.695 | 215.797.612 | 238.072.009 | 205.352.432 | 152.455.643 | 177.225.107 | 202.648.832 | 76.105.005 | 97.197.757 | 68.671.035 | 78.228.228 | 54.021.289 | 53.782.871 | 74.648.368 | 61.408.657 | 44.989.989 | 26.550.968 | — | 26.247.648 | — | — |
Finansal Yatırımlar | 419.124.458 | 399.864.479 | 142.107.102 | 126.881.640 | 114.633.434 | 145.416.668 | 132.828.027 | 125.528.470 | 129.207.072 | 114.235.114 | 89.483.476 | 97.952.695 | 103.616.972 | 90.060.979 | 105.172.953 | 142.423.688 | 88.536.800 | 94.023.527 | 77.692.824 | 68.438.360 | 76.276.258 | 79.403.418 | 167.668.551 | 153.564.723 | 181.766.894 | — | 123.380.742 | — | — |
Ticari Alacaklar | 1.615.707.682 | 2.043.831.332 | 2.148.709.593 | 1.780.494.877 | 1.198.784.543 | 1.228.304.550 | 1.271.757.472 | 1.220.173.047 | 1.340.611.781 | 1.161.213.225 | 1.393.086.561 | 998.431.399 | 665.620.048 | 657.071.816 | 631.962.022 | 491.409.793 | 330.044.433 | 304.852.563 | 311.111.918 | 256.536.911 | 293.147.191 | 265.047.301 | 199.231.693 | 215.118.770 | 195.066.662 | — | 112.711.745 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 21.275.419 | 27.719.768 | 11.207.643 | 10.244.864 | 14.971.663 | 18.008.268 | 5.802.252 | 7.517.551 | 11.149.540 | 14.107.312 | 3.390.408 | 4.446.996 | 6.639.345 | 7.888.771 | 1.145.141 | 1.879.774 | 2.789.364 | 3.715.820 | 1.025.014 | 1.500.774 | 2.059.558 | 2.650.059 | 894.935 | 1.372.310 | 1.466.487 | — | 257.144 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.158.393 | — | 0 | 0 | 1.309.195 | 2.035.970 | — | 295.050 | — | — |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | — | — |
ARA TOPLAM | 2.207.729.961 | 2.658.524.611 | 2.458.662.716 | 2.257.147.039 | 1.705.508.639 | 1.637.861.589 | 1.645.215.004 | 1.561.241.820 | 1.758.551.088 | 1.505.353.263 | 1.724.032.454 | 1.306.183.522 | 928.332.008 | 932.246.673 | 940.928.948 | 711.818.260 | 518.568.354 | 471.262.945 | 468.057.984 | 384.655.727 | 425.265.878 | 421.749.146 | 429.203.836 | 416.354.987 | 406.886.981 | — | 262.892.329 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 927.825 | — | — |
TOPLAM DÖNEN VARLIKLAR | 2.207.729.961 | 2.658.524.611 | 2.458.662.716 | 2.257.147.039 | 1.705.508.639 | 1.637.861.589 | 1.645.215.004 | 1.561.241.820 | 1.758.551.088 | 1.505.353.263 | 1.724.032.454 | 1.306.183.522 | 928.332.008 | 932.246.673 | 940.928.948 | 711.818.260 | 518.568.354 | 471.262.945 | 468.057.984 | 384.655.727 | 425.265.878 | 421.749.146 | 429.203.836 | 416.354.987 | 406.886.981 | — | 263.820.154 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 14.267.499 | 13.332.603 | 12.115.753 | 11.610.248 | 10.799.791 | 10.187.836 | 9.256.387 | 8.710.255 | 7.996.963 | 7.376.939 | 6.411.183 | 1.365.521 | 1.365.521 | — | 911.228 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Diğer Alacaklar | 132.275.398 | 126.904.460 | 184.846.468 | 134.358.319 | 154.145.736 | 122.962.904 | 68.744.979 | 115.156.324 | 27.153.246 | 20.403.473 | 20.648.491 | 14.748.445 | 15.046.630 | 14.541.746 | 14.987.230 | 10.266.332 | 8.676.492 | 8.294.240 | 8.332.654 | 6.836.441 | 6.982.681 | 7.517.923 | 7.020.843 | 7.230.373 | 6.899.618 | — | 1.291.226 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 324.319.768 | 378.730.621 | 340.587.992 | 285.378.318 | 266.186.915 | 263.308.835 | 240.203.851 | 226.500.965 | 209.303.141 | 282.794.636 | 240.450.172 | 171.181.825 | 171.087.190 | 83.402.655 | 55.798.170 | 82.967.212 | 83.235.177 | 52.224.637 | 51.279.489 | 51.368.700 | 44.586.388 | 44.671.282 | 44.816.892 | 42.611.533 | 21.394.412 | — | 20.476.856 | — | — |
Maddi Olmayan Duran Varlıklar | 4.522.145 | 4.563.816 | 3.747.371 | 1.969.448 | 1.978.560 | 1.754.315 | 1.846.090 | 1.977.867 | 1.921.869 | 1.992.079 | 1.948.311 | 1.263.422 | 1.451.287 | 1.646.221 | 1.117.018 | 808.059 | 761.158 | 697.157 | 807.335 | 897.512 | 1.010.201 | 943.922 | 1.011.192 | 418.929 | 170.162 | — | 237.007 | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — |
Ertelenmiş Vergi Varlığı | 54.550.197 | 28.902.810 | 33.279.293 | 51.180.594 | 50.274.193 | 36.374.756 | 40.646.332 | 41.813.240 | 40.367.067 | 3.665.351 | 15.519.399 | — | — | — | 0 | — | — | — | — | — | — | — | 0 | 0 | 679.499 | — | 141.122 | — | — |
Kullanım Hakkı Varlıkları | 30.800.727 | 1.012.132 | 2.064.413 | 2.967.280 | 4.208.323 | 5.543.010 | 6.089.341 | 6.898.050 | 7.405.497 | 7.820.527 | 383.991 | 367.935 | 0 | — | 135.570 | 32.862 | 47.683 | 62.342 | 76.840 | 91.660 | 106.481 | 8.088.966 | 161.327 | 216.896 | 272.465 | — | 382.396 | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 11.742.668 | 10.316.937 | 9.321.619 | 4.418.240 | 965.204 | 549.802 | 499.537 | 1.722.931 | 1.431.773 | 792.745 | 688.961 | 377.371 | 377.371 | 0 | 54.066 | 90.800 | 79.739 | 79.738 | 35.844 | 16.285 | 16.285 | 16.284 | 23.542 | 21.773 | 21.773 | — | 21.773 | — | — |
TOPLAM DURAN VARLIKLAR | 572.478.402 | 563.763.379 | 585.962.910 | 491.882.447 | 488.558.722 | 440.681.458 | 367.286.517 | 402.779.632 | 295.579.556 | 324.845.750 | 286.050.508 | 189.304.519 | 189.327.999 | 99.590.622 | 73.003.281 | 94.165.265 | 92.800.249 | 61.358.114 | 60.532.162 | 59.210.598 | 52.702.036 | 61.238.377 | 53.033.796 | 50.499.504 | 29.437.929 | — | 22.550.380 | — | — |
TOPLAM VARLIKLAR | 2.780.208.363 | 3.222.287.990 | 3.044.625.626 | 2.749.029.486 | 2.194.067.361 | 2.078.543.047 | 2.012.501.521 | 1.964.021.452 | 2.054.130.644 | 1.830.199.013 | 2.010.082.962 | 1.495.488.041 | 1.117.660.007 | 1.031.837.295 | 1.013.932.229 | 805.983.525 | 611.368.603 | 532.621.059 | 528.590.146 | 443.866.325 | 477.967.914 | 482.987.523 | 482.237.632 | 466.854.491 | 436.324.910 | — | 286.370.534 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 776.685.432 | 1.145.897.120 | 463.664.752 | 821.193.282 | 423.887.689 | 410.815.186 | 326.509.036 | 313.959.285 | 129.260.851 | 206.328.854 | 465.745.046 | 456.733.190 | 376.759.929 | 341.186.115 | 212.835.137 | 298.996.252 | 227.134.097 | 243.581.463 | 199.126.604 | 195.420.735 | 176.387.858 | 166.413.982 | 159.779.346 | 148.229.372 | 145.278.425 | — | 105.733.278 | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 6.525.681 | — | 56.214 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 104.582 | 94.326 | 976.377 | 2.251.882 | 3.365.544 | 4.355.500 | 4.309.280 | 796.220 | 1.504.176 | 2.133.655 | 31.904 | 6.121 | 0 | 0 | 40.159 | 50.963 | 72.606 | 93.163 | 112.708 | 131.113 | 148.546 | 8.288.304 | 208.510 | 265.636 | 321.866 | — | 253.749 | — | — |
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 | 686.527.408 | 726.476.136 | 1.277.852.685 | 728.695.691 | 643.110.908 | 552.491.890 | 634.720.012 | 680.488.752 | 1.017.046.506 | 709.288.068 | 706.663.242 | 584.557.122 | 347.623.642 | 401.891.121 | 600.696.947 | 322.343.744 | 204.815.213 | 168.919.449 | 198.763.121 | 136.284.439 | 197.947.012 | 208.091.683 | 210.586.343 | 218.861.725 | 219.771.736 | — | 119.705.560 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Diğer Borçlar | 63.989.067 | 99.189.729 | 85.002.137 | 57.593.311 | 40.260.392 | 68.551.152 | 32.596.425 | 22.584.915 | 14.421.754 | 35.551.428 | 20.684.129 | 11.660.815 | 7.606.658 | 12.432.279 | 5.139.998 | 6.012.250 | 5.316.886 | 4.821.908 | 4.668.968 | 4.151.190 | 3.679.708 | 4.308.669 | 7.011.579 | 5.809.973 | 3.673.830 | — | 4.732.797 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 3.251.000 | 1.937.283 | 5.823.498 | 13.458.430 | 14.337.541 | 29.352.745 | 16.161.386 | 17.618.883 | 16.857.530 | 21.164.945 | 19.796.948 | 16.588.702 | 4.821.330 | 2.584.468 | 3.299.925 | 1.087.062 | 3.123.088 | 602.593 | 4.269.109 | 4.038.882 | 987.320 | 2.560.688 | 1.006.233 | 2.807.756 | 1.039.295 | — | 0 | — | — |
Kısa Vadeli Karşılıklar | 21.191.342 | 18.214.435 | 15.312.019 | 11.551.595 | 13.719.790 | 13.889.925 | 7.060.586 | 6.909.046 | 6.419.854 | 6.478.802 | 3.302.585 | 3.549.312 | 3.053.277 | 3.270.549 | 1.162.088 | 1.958.239 | 1.710.649 | 1.752.274 | 1.195.679 | 890.760 | 1.050.147 | 977.924 | 1.010.790 | 976.335 | 1.093.501 | — | 778.391 | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 8.359 | — | — |
Diğer Kısa Vadeli Yükümlülükler | 23.634.218 | 29.389.642 | 34.243.094 | 2.835.984 | 2.762.983 | 2.867.679 | 34.249.733 | 2.373.706 | 6.220.880 | 3.056.833 | 1.796.975 | 1.450.744 | 1.604.164 | 1.384.593 | 5.610.393 | 938.677 | 1.078.906 | 977.073 | 4.109.236 | 593.371 | 347.866 | 347.684 | 241.801 | 195.534 | 356.702 | — | 1.323.857 | — | — |
ARA TOPLAM | 1.575.278.467 | 2.021.104.345 | 1.881.898.184 | 1.635.328.293 | 1.138.079.303 | 1.077.968.577 | 1.051.297.179 | 1.043.934.587 | 1.190.227.375 | 981.868.930 | 1.217.988.925 | 1.074.539.885 | 741.469.000 | 762.749.125 | 828.744.488 | 631.336.224 | 443.178.839 | 420.654.760 | 412.132.717 | 341.379.377 | 380.399.911 | 382.700.630 | 379.636.092 | 376.880.695 | 371.213.489 | — | 232.273.883 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.575.278.467 | 2.021.104.345 | 1.881.898.184 | 1.635.328.293 | 1.138.079.303 | 1.077.968.577 | 1.051.297.179 | 1.043.934.587 | 1.190.227.375 | 981.868.930 | 1.217.988.925 | 1.074.539.885 | 741.469.000 | 762.749.125 | 828.744.488 | 631.336.224 | 443.178.839 | 420.654.760 | 412.132.717 | 341.379.377 | 380.399.911 | 382.700.630 | 379.636.092 | 376.880.695 | 371.213.489 | — | 232.282.242 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 176.300 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 176.300 | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | 0 | 34.670.884 | 29.226.979 | 6.978.547 | 4.145.219 | 7.584.890 | 7.263.126 | 5.301.689 | 5.385.679 | 5.863.153 | 4.440.423 | 4.365.305 | 4.484.295 | 4.229.710 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 13.344.084 | 13.703.310 | 12.936.118 | 14.993.999 | 14.137.799 | 13.033.314 | 13.014.550 | 14.507.715 | 14.913.876 | 15.119.246 | 10.580.539 | 6.591.067 | 5.827.954 | 6.333.386 | 7.633.756 | 4.967.998 | 5.003.668 | 4.670.381 | 4.528.813 | 3.365.940 | 3.662.553 | 3.659.911 | 3.831.408 | 3.343.817 | 3.384.880 | — | 3.098.466 | — | — |
Diğer Uzun Vadeli Yükümlülükler | 24.647.134 | — | 891.301 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 37.991.218 | 13.703.310 | 13.827.419 | 14.993.999 | 14.137.799 | 13.033.314 | 13.014.550 | 14.507.715 | 14.913.876 | 15.119.246 | 10.580.539 | 41.261.951 | 35.054.933 | 13.311.933 | 11.778.976 | 12.552.888 | 12.266.794 | 9.972.070 | 9.914.492 | 9.229.093 | 8.102.976 | 8.025.216 | 8.315.703 | 7.573.527 | 3.384.880 | — | 3.274.766 | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 1.613.269.685 | 2.034.807.655 | 1.895.725.603 | 1.650.322.292 | 1.152.217.102 | 1.091.001.891 | 1.064.311.729 | 1.058.442.302 | 1.205.141.251 | 996.988.176 | 1.228.569.464 | 1.115.801.836 | 776.523.933 | 776.061.058 | 840.523.463 | 643.889.112 | 455.445.633 | 430.626.830 | 422.047.209 | 350.608.470 | 388.502.887 | 390.725.846 | 387.951.795 | 384.454.222 | 374.598.369 | — | 235.557.008 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.166.938.678 | 1.187.480.335 | 1.148.900.023 | 1.098.707.194 | 1.041.850.259 | 987.541.156 | 948.189.792 | 905.579.150 | 848.989.393 | 833.210.837 | 781.513.498 | 379.686.205 | 341.136.074 | 255.776.237 | 173.408.765 | 162.094.413 | 155.922.970 | 101.994.229 | 106.542.937 | 93.257.855 | 89.465.027 | 92.261.677 | 94.285.837 | 82.400.269 | 61.726.541 | — | 50.813.526 | — | — |
Ödenmiş Sermaye | 155.000.000 | 155.000.000 | 155.000.000 | 155.000.000 | 155.000.000 | 155.000.000 | 155.000.000 | 155.000.000 | 155.000.000 | 155.000.000 | 155.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 120.000.000 | 45.000.000 | 45.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | 30.000.000 | — | 30.000.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | (166.475.547) | (155.566.947) | (23.238.352) | (22.268.781) | (20.714.301) | (19.540.555) | 43.213.428 | 40.663.811 | 37.333.807 | 34.439.229 | (209.476.827) | 61.145.270 | 61.145.270 | 65.145.270 | 17.243.940 | 25.840.926 | 25.840.926 | 42.307.402 | 30.920.475 | 30.920.475 | 30.920.475 | 30.920.475 | 17.299.958 | 17.299.958 | 17.299.958 | — | 11.275.213 | — | — |
Net Dönem Karı veya Zararı | (167.973.766) | (76.765.590) | (113.847.133) | (86.719.270) | (61.079.272) | (55.606.657) | (53.252.591) | (46.005.205) | (25.471.006) | (39.921.984) | 62.491.673 | 66.955.497 | 23.984.505 | 4.724.778 | 33.382.350 | 23.124.814 | 17.030.593 | 1.614.484 | 18.710.802 | 4.951.187 | 6.710.604 | 9.666.344 | 26.884.372 | 14.671.577 | 10.775.180 | — | 6.237.958 | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 1.166.938.678 | 1.187.480.335 | 1.148.900.023 | 1.098.707.194 | 1.041.850.259 | 987.541.156 | 948.189.792 | 905.579.150 | 848.989.393 | 833.210.837 | 781.513.498 | 379.686.205 | 341.136.074 | 255.776.237 | 173.408.765 | 162.094.413 | 155.922.970 | 101.994.229 | 106.542.937 | 93.257.855 | 89.465.027 | 92.261.677 | 94.285.837 | 82.400.269 | 61.726.541 | — | 50.813.526 | — | — |
TOPLAM KAYNAKLAR | 2.780.208.363 | 3.222.287.990 | 3.044.625.626 | 2.749.029.486 | 2.194.067.361 | 2.078.543.047 | 2.012.501.521 | 1.964.021.452 | 2.054.130.644 | 1.830.199.013 | 2.010.082.962 | 1.495.488.041 | 1.117.660.007 | 1.031.837.295 | 1.013.932.229 | 805.983.525 | 611.368.603 | 532.621.059 | 528.590.146 | 443.866.325 | 477.967.914 | 482.987.523 | 482.237.632 | 466.854.491 | 436.324.910 | — | 286.370.534 | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |