Bilanço
SMRTGKonsolide24 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 888.127.787 | 1.571.970.306 | 292.858.573 | 237.680.888 | 723.804.176 | 468.045.170 | 480.472.551 | 386.074.408 | 380.654.508 | 586.732.923 | 674.976.616 | 727.825.412 | 1.262.039.990 | 240.237.874 | 130.621.413 | 221.813.357 | 345.427.431 | 23.734.489 | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | 0 | 0 | 20.508.254 | 128.581.995 | 204.171.646 | 198.460.433 | 242.223.427 | 272.088.837 | 309.018.640 | 90.864.775 | 53.809.648 | 86.615.575 | — | — | 0 | — | — | — | — | — | — |
Ticari Alacaklar | 4.095.625.687 | 3.677.629.058 | 2.932.994.962 | 3.098.118.739 | 3.048.726.007 | 3.065.999.160 | 2.991.721.130 | 3.791.290.675 | 3.434.624.926 | 2.531.944.827 | 2.967.818.020 | 2.118.562.808 | 1.330.235.877 | 1.015.230.630 | 747.011.305 | 560.752.293 | 499.800.914 | 365.450.354 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.440.330.922 | 885.973.496 | 1.332.144.815 | 1.456.370.247 | 621.049.275 | 611.049.975 | 452.483.187 | 514.372.056 | 584.906.872 | 384.498.784 | 191.656.696 | 108.483.579 | 169.248.592 | 20.464.733 | 35.173.031 | 24.654.381 | 18.499.100 | 83.135.874 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 2.828.851.920 | 2.306.694.526 | 1.787.109.474 | 1.744.291.156 | 1.977.036.385 | 2.259.414.976 | 2.171.698.559 | 2.675.234.111 | 2.655.951.005 | 1.972.834.463 | 2.220.574.367 | 1.432.403.276 | 720.776.851 | 473.951.027 | 356.783.507 | 260.611.169 | 149.020.522 | 98.969.813 | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 5.848.688.589 | 4.128.230.770 | 4.335.924.106 | 3.752.881.018 | 4.282.193.617 | 3.457.601.828 | 2.486.044.380 | 2.332.307.136 | 1.219.156.192 | 1.255.244.390 | 785.021.209 | 997.416.180 | 851.524.011 | 339.194.146 | 298.605.701 | 202.584.961 | 145.498.338 | 111.703.385 | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 222.803.620 | 207.456.397 | 176.923.734 | 168.635.939 | 117.813.763 | 104.625.010 | 67.803.808 | 66.895.970 | 59.412.295 | 19.953.890 | 10.296.529 | — | — | 0 | 518.172 | — | — | 0 | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 528.056.209 | 584.299.277 | 677.506.540 | 693.700.595 | 682.804.311 | 660.324.066 | 305.576.405 | 372.004.239 | 380.391.326 | 131.043.353 | 248.465.587 | 89.927.997 | 47.429.097 | 67.074.534 | 57.209.428 | 54.782.292 | 46.310.642 | 29.662.936 | — | — | — | — | — | — |
ARA TOPLAM | 15.852.484.734 | 13.362.253.829 | 11.535.462.204 | 11.151.678.582 | 11.453.427.534 | 10.647.568.440 | 9.084.382.015 | 10.342.350.241 | 8.913.557.557 | 7.124.476.057 | 7.370.897.861 | 5.783.637.892 | 4.472.119.193 | 2.209.962.593 | 1.712.538.132 | 1.325.198.453 | 1.204.556.947 | 712.656.851 | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 15.852.484.734 | 13.362.253.829 | 11.535.462.204 | 11.151.678.582 | 11.453.427.534 | 10.647.568.440 | 9.084.382.015 | 10.342.350.241 | 8.913.557.557 | 7.124.476.057 | 7.370.897.861 | 5.783.637.892 | 4.472.119.193 | 2.209.962.593 | 1.712.538.132 | 1.325.198.453 | 1.204.556.947 | 712.656.851 | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 4.152.972 | 4.152.972 | 4.213.155 | 4.213.155 | 4.213.155 | 4.213.155 | 4.213.155 | 4.213.155 | 4.213.155 | 4.213.155 | 3.683.082 | 2.853.386 | 2.452.760 | 2.425.898 | 2.414.228 | 2.300.140 | 878.748 | 778.650 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 11.639.884.820 | 10.595.732.813 | 8.619.024.398 | 8.056.244.489 | 6.367.341.005 | 5.321.758.508 | 4.081.758.920 | 3.072.955.266 | 2.658.193.553 | 1.926.857.795 | 1.132.849.504 | 417.028.541 | 395.405.165 | 319.649.903 | 125.197.187 | 121.243.153 | 103.544.445 | 82.705.278 | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 27.493.501 | 26.659.997 | 23.368.365 | 24.417.821 | 24.527.181 | 22.463.385 | 22.333.363 | 21.747.892 | 21.035.233 | 19.298.330 | 39.355.380 | 34.117.171 | 4.162.125 | 5.369.180 | 3.252.385 | 2.635.882 | 2.338.817 | 2.199.954 | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 361.509.320 | 299.287.133 | 222.155.575 | 216.768.821 | 192.749.613 | 181.053.691 | 1.245.045.635 | 866.064.706 | 850.598.963 | 1.038.971.267 | 1.182.151.016 | 864.330.847 | 23.555.873 | 0 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 459.290.588 | 769.217.809 | 1.147.493.274 | 1.324.588.196 | 1.062.832.486 | 1.077.258.589 | 494.689.097 | 412.387.546 | 233.293.878 | 236.444.157 | 148.225.481 | 101.275.824 | 43.934.112 | 8.901.753 | 30.506.726 | 21.944.827 | 28.377.442 | 15.611.949 | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 283.595.301 | 290.442.267 | 334.136.199 | 280.129.513 | 221.115.894 | 208.003.972 | 196.367.305 | 199.763.950 | 219.016.719 | 200.430.702 | 141.118.385 | 140.727.416 | 104.026.367 | 68.763.286 | 64.630.607 | 7.038.180 | 8.527.234 | 4.379.081 | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | 138.569 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 12.775.926.502 | 11.985.492.990 | 10.350.390.966 | 9.906.361.995 | 7.872.779.334 | 6.814.751.301 | 6.044.407.475 | 4.577.132.515 | 3.986.351.501 | 3.426.215.406 | 2.647.382.848 | 1.560.333.185 | 573.674.971 | 396.208.267 | 226.001.133 | 155.162.182 | 143.666.686 | 105.674.912 | — | — | — | — | — | — |
TOPLAM VARLIKLAR | 28.628.411.236 | 25.347.746.819 | 21.885.853.170 | 21.058.040.577 | 19.326.206.868 | 17.462.319.741 | 15.128.789.490 | 14.919.482.756 | 12.899.909.058 | 10.550.691.463 | 10.018.280.709 | 7.343.971.077 | 5.045.794.164 | 2.606.170.859 | 1.938.539.265 | 1.480.360.635 | 1.348.223.633 | 818.331.763 | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 5.083.755.277 | 5.941.793.965 | 5.054.779.090 | 4.573.297.290 | 3.548.250.653 | 2.586.574.877 | 2.896.829.651 | 2.441.218.683 | 2.025.718.843 | 1.542.134.057 | 612.074.576 | 706.942.784 | 418.741.336 | 260.026.625 | 407.274.554 | 245.602.557 | 220.242.048 | 134.509.875 | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.321.333.851 | 1.331.125.348 | 1.314.179.330 | 1.190.690.696 | 1.135.870.373 | 1.142.041.344 | 1.056.592.867 | 656.225.943 | 584.720.813 | 307.369.545 | 648.938.762 | 169.697.729 | 117.897.488 | 613.674 | 1.029.944 | 1.432.045 | 1.905.678 | 7.394.989 | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 37.708.626 | 36.273.721 | 35.306.994 | 30.023.087 | 32.568.967 | 21.738.955 | — | — | — | 14.935.871 | — | — | — | 7.365.697 | 7.066.205 | — | — | 0 | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 55.695.525 | 54.141.186 | 60.448.628 | 52.974.121 | 37.837.238 | 39.677.167 | — | — | — | 32.513.712 | — | — | — | 11.035.478 | 12.815.647 | 5.190.692 | 6.968.576 | 2.923.536 | — | — | — | — | — | — |
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 | 5.402.895.703 | 3.996.357.522 | 3.372.550.030 | 3.894.552.793 | 4.990.218.232 | 4.455.467.374 | 2.399.332.448 | 3.022.725.249 | 2.924.086.725 | 2.356.993.684 | 2.108.537.006 | 1.238.222.609 | 961.222.811 | 694.606.044 | 293.547.283 | 274.618.260 | 266.951.578 | 231.218.044 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 17.574.485 | 43.032.723 | — | 226.305.999 | — | — | 691.860 | 1.925.187 | 2.543.772 | 2.543.772 | 4.817.156 | 10.061.402 | 10.797.067 | 12.060.446 | 8.706.812 | 10.526.604 | 11.607.074 | 13.944.900 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 6.171.478.259 | 5.443.416.922 | 4.901.945.990 | 3.889.521.294 | 2.888.564.228 | 2.206.360.481 | — | — | — | 2.953.031.060 | — | — | — | 714.911.561 | 458.689.142 | 265.838.582 | 191.187.506 | 158.807.989 | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | 1.246.796 | 8.777.536 | 27.260.791 | 728.159 | 3.519.179 | 9.850.452 | 1.455.969 | 5.362.132 | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 51.856.107 | 38.890.189 | 33.498.154 | 29.987.686 | 27.701.593 | 18.964.489 | 19.573.754 | 15.172.511 | 14.127.760 | 8.786.482 | 7.276.390 | 5.413.073 | 4.916.266 | 3.085.027 | 3.528.020 | 3.050.551 | 2.966.852 | 2.775.732 | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 217.083.894 | 192.928.903 | 272.286.140 | 309.967.025 | 446.806.227 | 707.526.893 | 100.597.830 | 125.736.366 | 72.060.421 | 65.188.252 | 14.659.794 | 7.679.620 | 9.029.575 | 6.907.039 | 7.702.185 | 7.449.496 | 28.313.475 | 18.939.282 | — | — | — | — | — | — |
ARA TOPLAM | 18.504.192.419 | 17.137.984.648 | 15.076.066.257 | 14.247.459.757 | 13.202.403.789 | 11.270.982.831 | 9.542.353.579 | 9.728.104.121 | 8.126.520.823 | 6.395.534.877 | 6.931.622.303 | 4.608.390.700 | 2.930.512.479 | 1.619.086.572 | 1.192.660.264 | 823.899.239 | 730.532.905 | 579.082.290 | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 18.504.192.419 | 17.137.984.648 | 15.076.066.257 | 14.247.459.757 | 13.202.403.789 | 11.270.982.831 | 9.542.353.579 | 9.728.104.121 | 8.126.520.823 | 6.395.534.877 | 6.931.622.303 | 4.608.390.700 | 2.930.512.479 | 1.619.086.572 | 1.192.660.264 | 823.899.239 | 730.532.905 | 579.082.290 | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 5.019.200.642 | 3.557.225.358 | 3.018.142.354 | 3.125.760.968 | 2.502.570.356 | 2.656.712.864 | 2.333.960.357 | 2.316.138.224 | 2.033.696.868 | 2.014.144.308 | 1.790.824.717 | 1.739.299.044 | 1.284.070.186 | 109.183.247 | 84.197.193 | 43.145.364 | 42.223.611 | 35.855.954 | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 114.392.565 | 123.748.450 | 41.006.455 | 49.682.594 | 58.042.302 | 48.619.548 | — | — | — | 59.624.738 | — | — | — | 40.460.841 | 42.419.495 | — | — | 0 | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 88.968.586 | 103.709.827 | 195.742.147 | 165.869.006 | 76.277.293 | 85.171.348 | — | — | — | 104.013.619 | — | — | — | 4.137.193 | 5.503.432 | 2.155.839 | 1.895.554 | 1.940.779 | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 60.566.742 | 28.812.372 | 33.910.571 | 47.257.248 | 43.462.443 | 20.671.316 | 23.533.648 | 18.363.509 | 18.410.778 | 12.653.291 | 15.145.476 | 10.261.461 | 9.080.595 | 4.733.249 | 5.978.584 | 4.380.290 | 3.379.693 | 2.781.957 | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 5.079.767.384 | 3.586.037.730 | 3.052.052.925 | 3.173.018.216 | 2.546.032.799 | 2.677.384.180 | 2.357.494.005 | 2.334.501.733 | 2.052.107.646 | 2.026.797.599 | 1.805.970.193 | 1.749.560.505 | 1.293.150.781 | 117.919.349 | 90.175.777 | 47.525.654 | 45.603.304 | 38.637.911 | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 23.583.959.803 | 20.724.022.379 | 18.128.119.182 | 17.420.477.973 | 15.748.436.588 | 13.948.367.011 | 11.899.847.584 | 12.062.605.854 | 10.178.628.469 | 8.422.332.476 | 8.737.592.496 | 6.357.951.205 | 4.223.663.260 | 1.737.005.921 | 1.282.836.041 | 871.424.893 | 776.136.209 | 617.720.201 | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 5.062.845.915 | 4.633.827.219 | 3.764.631.089 | 3.639.165.114 | 3.576.536.600 | 3.513.370.277 | 3.228.507.135 | 2.851.818.108 | 2.716.664.933 | 2.122.985.875 | 1.278.534.340 | 982.872.275 | 827.642.691 | 875.314.382 | 656.456.627 | 606.275.653 | 564.476.036 | 193.452.799 | — | — | — | — | — | — |
Ödenmiş Sermaye | 1.817.640.000 | 605.880.000 | 605.880.000 | 605.880.000 | 605.880.000 | 605.880.000 | — | — | — | 605.880.000 | — | — | — | 306.000.000 | 153.000.000 | 153.000.000 | 153.000.000 | 127.500.000 | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 1.926.016.507 | 2.184.970.908 | 2.093.781.996 | 1.947.624.791 | 1.873.873.173 | 1.261.421.066 | — | — | — | (151.734.577) | — | — | — | 23.125.490 | 75.604.852 | 75.099.345 | 78.398.601 | (2.122.664) | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | 62.038.912 | (434.718.338) | (729.373.248) | (475.124.509) | (278.614.846) | 441.128.517 | — | — | — | 1.476.970.648 | — | — | — | 248.057.660 | 137.501.557 | 79.420.426 | 31.409.388 | 80.008.598 | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | (18.394.482) | (10.102.778) | (6.897.101) | (1.602.510) | 1.233.680 | 582.453 | 434.771 | 5.058.794 | 4.615.656 | 5.373.112 | 2.153.873 | 3.147.597 | (5.511.787) | (6.149.443) | (753.403) | 2.660.089 | 7.611.388 | 7.158.763 | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 5.044.451.433 | 4.623.724.441 | 3.757.733.988 | 3.637.562.604 | 3.577.770.280 | 3.513.952.730 | 3.228.941.906 | 2.856.876.902 | 2.721.280.589 | 2.128.358.986 | 1.280.688.213 | 986.019.872 | 822.130.904 | 869.164.939 | 655.703.224 | 608.935.742 | 572.087.424 | 200.611.562 | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | 28.628.411.236 | 25.347.746.819 | 21.885.853.170 | 21.058.040.577 | 19.326.206.868 | 17.462.319.741 | 15.128.789.490 | 14.919.482.756 | 12.899.909.058 | 10.550.691.463 | 10.018.280.709 | 7.343.971.077 | 5.045.794.164 | 2.606.170.859 | 1.938.539.265 | 1.480.360.635 | 1.348.223.633 | 818.331.763 | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | 4.901.945.990 | — | — | 2.206.360.481 | 2.958.495.848 | 3.343.623.946 | 2.404.592.882 | 2.045.336.050 | 3.491.036.325 | 2.429.523.423 | 1.358.157.815 | 633.911.561 | 458.689.142 | 265.838.582 | 191.187.506 | 158.807.989 | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (713.779.681) | (1.096.995.110) | (1.450.853.116) | (277.808.477) | (1.500.497.891) | (282.257.372) | (929.972.935) | (1.144.051.061) | (801.304.527) | 826.686.991 | (12.705.774) | (538.430.628) | 584.884.169 | 495.540.542 | 83.732.291 | 51.710.023 | 42.347.943 | — | 125.077.588 | 0 | 0 | (52.301.599) | (41.286.502) | (335.024.535) |