Bilanço
SNGYOKonsolide41 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 | 61.177.023 | 48.559.378 | 84.259.855 | 55.285.889 | 11.136.401 | 104.266.497 | 102.593.200 | 121.451.144 | 61.295.714 | 32.588.586 | 363.905.556 | 489.959.296 | 367.761.448 | 369.137.744 | 289.661.046 | 229.786.169 | 283.036.970 | 807.396.101 | 520.978.077 | 420.251.845 | 394.187.419 | 56.586.887 | 71.094.363 | 236.191.033 | 95.074.145 | 97.489.385 | 71.421.760 | 52.646.929 | 49.587.039 | 33.091.786 | 8.466.916 | 38.239.254 | 29.233.529 | 106.819.108 | 37.667.985 | 152.792.378 | 131.557.801 | 133.304.224 | 21.013.920 | — | — |
Finansal Yatırımlar | 92.739.677 | 248.086.158 | 111.530.607 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | 415.638.897 | 1.837.491.724 | 986.445.632 | 560.000.000 | 370.980.000 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 595.161.611 | 1.542.064.570 | 1.489.968.000 | 1.823.231.627 | 3.423.195.171 | 1.928.289.451 | 2.562.996.920 | 751.182.873 | 865.155.073 | 570.633.987 | 859.759.045 | 1.684.984.740 | 766.990.806 | 301.726.610 | 237.163.440 | 323.335.825 | 238.112.210 | 329.547.860 | 470.309.957 | 451.755.513 | 422.893.371 | 428.939.837 | 446.577.426 | 521.487.555 | 563.158.964 | 545.007.803 | 446.134.951 | 453.673.505 | 451.760.608 | 502.050.323 | 737.958.154 | 764.600.700 | 220.080.762 | 270.652.160 | 542.499.996 | 194.398.166 | 189.676.745 | 163.135.228 | 176.573.882 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 7.593.995 | 5.769.323 | 5.628.786 | 5.467.611 | 5.709.970 | 5.588.561 | 5.460.891 | 9.705.969 | 12.534.606 | 413.342.080 | 745.877.366 | 14.775.483 | 14.804.770 | 8.538.093 | 5.262.841 | 8.480.339 | 8.068.405 | 7.880.746 | 8.130.291 | 15.641.450 | 45.029.396 | 102.385.243 | 23.248.951 | 11.943.131 | 20.675.919 | 18.838.646 | 79.664.155 | 26.242.027 | 19.287.242 | 8.219.975 | 19.879.767 | 12.354.554 | 14.890.709 | 52.141.661 | 46.289.508 | 2.016.816 | 3.543.501 | 10.197.773 | 2.285.306 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.433.318 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 79.285 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | 15.518.257.473 | 14.561.898.764 | 11.866.333.762 | 11.417.504.096 | 10.326.099.109 | 9.469.476.792 | 7.397.600.235 | 6.468.757.776 | 5.771.767.670 | 4.959.080.235 | 5.092.014.778 | 1.565.408.134 | 1.469.437.165 | 1.365.193.274 | 2.901.601.125 | 1.711.452.655 | 1.513.621.744 | 1.332.994.991 | 1.297.035.835 | 1.493.498.214 | 1.584.927.234 | 1.558.030.369 | 1.481.749.415 | 1.944.412.873 | 1.821.146.910 | 1.892.970.014 | 1.730.798.094 | 1.950.057.305 | 1.960.530.632 | 1.670.233.948 | 1.527.630.775 | 1.542.631.673 | 1.579.839.376 | 1.879.245.200 | 1.474.300.212 | 373.091.218 | 627.335.209 | 457.565.420 | 488.737.583 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 1.186.155.937 | 1.838.009.954 | 1.973.582.913 | 3.363.246.488 | 2.856.940.159 | 2.329.053.778 | 1.755.994.506 | 1.884.105.494 | 1.324.455.150 | 1.314.702.397 | 762.727.623 | 1.050.573.871 | 1.049.682.722 | 906.760.216 | 796.613.386 | 717.329.327 | 542.611.301 | 927.446.062 | 804.462.365 | 506.069.798 | 489.090.096 | 469.905.385 | 415.722.085 | 248.978.652 | 254.054.505 | 256.091.396 | 294.261.536 | 250.015.436 | 235.631.606 | 228.216.411 | 239.216.597 | 206.264.247 | 187.609.410 | 195.082.416 | 130.304.373 | 140.448.300 | 124.626.974 | 118.992.128 | 116.858.374 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | 59.556 | — | — | — | — | — | 104 | 210.994 | 1.963.699 | 1.963.640 | 1.374.022 | 390.018 | 2.171.677 | 1.950.883 | 1.770.680 | 1.210.089 | 667.278 | 190.793 | 139.522 | 52.171 | 9.703 | 7.715 | 6.969 | 6.385 | 5.015 | 4.647 | 0 | 41.224 | 41.224 | 41.224 | 41.224 | 41.224 | 1.566.693 | 1.479.027 | 976.105 | 561.531 | 403.662 | 248.348 | — | — |
Diğer Dönen Varlıklar | 1.587.354.372 | 1.324.575.336 | 1.327.432.680 | 943.811.206 | 847.032.570 | 929.811.311 | 746.680.853 | 785.838.778 | 688.666.080 | 623.212.296 | 368.371.646 | 172.338.384 | 343.501.431 | 255.858.149 | 200.946.946 | 155.406.055 | 125.433.916 | 80.018.747 | 50.744.884 | 27.176.518 | 18.816.532 | 36.717.341 | 82.149.642 | 94.298.390 | 114.597.649 | 117.038.965 | 132.892.669 | 152.606.810 | 153.192.837 | 144.173.357 | 126.296.539 | 129.927.669 | 88.098.321 | 63.542.578 | 120.219.414 | 1.983.028 | 81.708.363 | 80.879.189 | 85.308.528 | — | — |
ARA TOPLAM | 19.048.440.088 | 19.569.023.039 | 16.858.736.603 | 17.608.546.917 | 17.470.113.380 | 14.766.486.390 | 12.571.326.605 | 10.021.042.138 | 8.724.085.287 | 7.915.523.280 | 8.194.619.654 | 4.979.413.930 | 4.012.568.360 | 3.209.385.763 | 4.436.632.984 | 3.563.199.947 | 4.549.586.359 | 4.472.397.417 | 3.711.852.202 | 3.285.512.860 | 2.954.996.219 | 2.652.574.765 | 2.520.549.597 | 3.057.318.603 | 2.868.714.477 | 2.927.441.224 | 2.755.257.097 | 2.885.242.012 | 2.870.031.188 | 2.586.027.024 | 2.659.489.972 | 2.694.059.321 | 2.119.793.331 | 2.569.049.816 | 2.352.760.515 | 865.706.011 | 1.159.010.124 | 964.477.624 | 891.025.941 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 17.955.180 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 19.048.440.088 | 19.569.023.039 | 16.858.736.603 | 17.608.546.917 | 17.470.113.380 | 14.766.486.390 | 12.571.326.605 | 10.021.042.138 | 8.724.085.287 | 7.915.523.280 | 8.194.619.654 | 4.979.413.930 | 4.012.568.360 | 3.209.385.763 | 4.436.632.984 | 3.563.199.947 | 4.549.586.359 | 4.472.397.417 | 3.711.852.202 | 3.285.512.860 | 2.954.996.219 | 2.652.574.765 | 2.538.504.777 | 3.057.318.603 | 2.868.714.477 | 2.927.441.224 | 2.755.257.097 | 2.885.242.012 | 2.870.031.188 | 2.586.027.024 | 2.659.489.972 | 2.694.059.321 | 2.119.793.331 | 2.569.049.816 | 2.352.760.515 | 865.706.011 | 1.159.010.124 | 964.477.624 | 891.025.941 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 52.225.271 | — | — |
Ticari Alacaklar | 461.458.233 | 438.870.437 | 418.379.242 | 830.464.800 | — | — | 0 | 0 | 39.988 | — | 25.001.007 | 24.945.900 | 34.449.906 | 36.849.815 | 124.038.844 | 110.539.038 | 134.182.153 | 127.268.950 | 121.482.370 | 139.110.388 | 151.064.226 | 165.706.843 | 92.364.415 | 102.755.123 | 102.370.919 | 104.728.907 | 103.221.772 | 73.515.835 | 56.350.544 | 56.980.951 | 57.586.681 | 47.280.306 | 64.416.971 | 66.442.168 | 269.186.034 | 62.790.111 | 62.726.210 | 65.555.411 | 76.524.439 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 2.658.776 | 2.683.776 | 3.396.342 | 3.396.383 | 3.396.383 | 3.396.383 | 3.462.639 | 3.462.640 | 3.489.197 | 3.454.490 | 3.424.160 | 4.104.767 | 1.465.276 | 1.471.023 | 1.469.370 | 1.485.072 | 1.516.040 | 1.052.497 | 1.060.427 | 1.022.896 | 1.039.315 | 1.039.420 | 1.044.000 | 980.411 | 979.666 | 981.531 | 980.101 | 983.027 | 982.841 | 979.807 | 982.715 | 17.988.534 | 24.985.494 | 25.750.111 | 25.531.186 | 98.964.507 | 31.585.697 | 36.349.049 | 26.390.592 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 18.649.816.647 | 17.075.912.704 | 15.330.629.657 | 12.945.201.187 | 11.920.370.926 | 11.141.406.413 | 10.119.674.494 | 11.154.167.723 | 10.299.501.316 | 9.223.956.670 | 7.734.290.632 | 2.214.484.778 | 1.806.969.935 | 1.566.610.404 | 3.488.974.946 | 845.648.260 | 761.322.941 | 648.123.262 | 584.659.460 | 591.667.553 | 560.883.887 | 626.691.723 | 628.779.710 | 720.416.538 | 662.181.573 | 679.967.438 | 678.830.592 | 609.646.956 | 609.563.843 | 801.398.911 | 958.264.151 | 1.658.018.733 | 1.196.591.779 | 1.551.350.755 | 1.240.194.424 | 828.100.741 | 863.546.784 | 1.030.748.215 | 1.005.696.751 | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 65.997.037.554 | 61.320.061.608 | 55.471.098.976 | 48.536.614.225 | 45.028.193.990 | 42.871.701.013 | 38.620.891.245 | 33.393.220.377 | 30.686.707.986 | 28.173.317.324 | 24.326.557.800 | 14.575.658.746 | 14.433.780.020 | 14.367.954.124 | 14.311.806.968 | 6.991.811.867 | 6.959.828.354 | 6.881.467.770 | 6.857.832.360 | 3.941.267.434 | 3.974.433.832 | 3.762.731.103 | 2.494.843.787 | 1.651.951.885 | 1.694.502.058 | 1.699.044.058 | 1.699.044.058 | 1.614.779.433 | 1.614.779.433 | 1.616.010.588 | 1.291.181.712 | 786.002.796 | 736.198.796 | 737.287.380 | 121.292.707 | 119.574.303 | 119.574.303 | 119.574.303 | 119.574.303 | — | — |
Maddi Duran Varlıklar | 128.574.099 | 109.026.530 | 84.217.052 | 82.661.101 | 77.499.549 | 72.169.933 | 57.180.686 | 56.355.226 | 53.926.560 | 48.452.577 | 43.756.437 | 20.443.872 | 17.126.502 | 16.167.680 | 28.897.153 | 16.146.559 | 16.118.722 | 15.623.004 | 16.038.446 | 16.899.491 | 17.204.261 | 15.062.293 | 16.344.374 | 15.713.017 | 16.150.128 | 16.596.015 | 17.328.844 | 18.637.679 | 19.836.822 | 20.644.369 | 21.513.690 | 7.804.247 | 13.038.476 | 30.079.397 | 14.767.128 | 10.519.916 | 10.929.713 | 10.338.861 | 12.721.135 | — | — |
Maddi Olmayan Duran Varlıklar | 19.922.131 | 17.370.045 | 10.100.619 | 9.970.815 | 9.321.595 | 9.504.266 | 5.761.753 | 5.824.586 | 5.508.046 | 4.726.407 | 4.350.788 | 1.073.783 | 892.213 | 939.863 | 2.891.981 | 837.003 | 841.844 | 882.295 | 911.159 | 724.012 | 745.661 | 692.757 | 786.243 | 812.111 | 840.032 | 803.055 | 827.664 | 882.158 | 887.331 | 914.793 | 943.399 | 767.201 | 1.030.232 | 855.891 | 82.730 | 93.026 | 107.363 | 121.563 | 96.014 | — | — |
Peşin Ödenmiş Giderler | 3.742.742 | 2.447.577 | 1.495.996 | 2.161.088 | 2.707.620 | — | 0 | 501.895 | 317.344 | — | 424 | 55.833 | 81.990 | 30.460 | 30.459 | 763.698 | 1.183.477 | 300.052 | 265.357 | 3.001.416 | 424.008 | 353.018 | 351.623 | 312.625 | 180.133 | 115.163 | 41.382 | 115.483 | 80.938 | 1.866.084 | 2.348.171 | 2.348.171 | 2.424.708 | 2.348.171 | 2.348.171 | — | — | — | 0 | — | — |
Ertelenmiş Vergi Varlığı | 45.503.425 | 20.231.339 | 17.184.548 | 1.364.147 | 22.462.570 | — | 0 | — | 19.123.625 | 19.123.625 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 86.388.079 | 72.650.458 | 79.201.494 | 53.086.927 | 42.518.067 | 41.863.127 | 43.213.369 | 42.163.608 | 41.635.904 | 27.964.309 | 26.989.081 | 9.663.224 | 12.917.049 | 14.857.444 | 24.909.747 | 9.105.097 | 10.860.729 | 12.794.108 | 14.371.992 | 13.395.807 | 15.284.821 | 17.292.565 | 19.431.062 | 18.365.771 | 19.643.608 | 20.858.605 | 21.854.344 | 21.604.373 | 19.052.496 | — | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 268.014.946 | 287.663.687 | 255.300.202 | 192.928.480 | 198.757.901 | 196.792.568 | 101.503.565 | 67.650.197 | 61.671.578 | 54.964.623 | 42.613.853 | 26.924.751 | 19.500.116 | 19.509.833 | 19.669.957 | 13.942.694 | 14.948.975 | 15.378.686 | 14.855.301 | 14.040.237 | 15.055.909 | 14.106.410 | 14.106.410 | 13.811.571 | 14.292.119 | 13.579.237 | 13.579.237 | 13.569.116 | 14.116.356 | 12.635.020 | 12.635.020 | 16.000.000 | 16.000.000 | 16.000.000 | 16.000.000 | 0 | 3.466.406 | 3.491.738 | 3.771.464 | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 15.230.000 | 15.230.000 | 15.230.000 | 45.000.000 | 45.000.000 | 13.650.354 | 33.954.383 | 33.954.383 | 25.750.320 | 30.301.878 | — | — |
TOPLAM DURAN VARLIKLAR | 85.663.116.632 | 79.346.918.161 | 71.671.004.129 | 62.657.849.153 | 57.305.228.601 | 54.336.833.703 | 48.951.687.752 | 44.723.346.252 | 41.171.921.544 | 37.555.960.025 | 32.206.984.182 | 16.877.355.654 | 16.327.183.007 | 16.024.390.646 | 18.002.689.427 | 7.995.364.224 | 7.900.803.235 | 7.702.890.624 | 7.611.476.872 | 4.721.129.234 | 4.736.135.920 | 4.603.675.982 | 3.268.051.624 | 2.525.119.052 | 2.511.140.236 | 2.536.674.009 | 2.535.707.994 | 2.353.734.060 | 2.335.650.604 | 2.526.660.523 | 2.360.685.539 | 2.551.439.988 | 2.099.686.456 | 2.475.113.873 | 1.703.052.734 | 1.153.996.987 | 1.125.890.859 | 1.291.929.460 | 1.327.301.847 | — | — |
TOPLAM VARLIKLAR | 104.711.556.720 | 98.915.941.200 | 88.529.740.732 | 80.266.396.070 | 74.775.341.981 | 69.103.320.093 | 61.523.014.357 | 54.744.388.390 | 49.896.006.831 | 45.471.483.305 | 40.401.603.836 | 21.856.769.584 | 20.339.751.367 | 19.233.776.409 | 22.439.322.410 | 11.558.564.171 | 12.450.389.594 | 12.175.288.041 | 11.323.329.074 | 8.006.642.094 | 7.691.132.139 | 7.256.250.747 | 5.806.556.401 | 5.582.437.655 | 5.379.854.713 | 5.464.115.233 | 5.290.965.091 | 5.238.976.072 | 5.205.681.792 | 5.112.687.547 | 5.020.175.511 | 5.245.499.309 | 4.219.479.787 | 5.044.163.689 | 4.055.813.249 | 2.019.702.998 | 2.284.900.983 | 2.256.407.084 | 2.218.327.788 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | 31.246.519 | 30.000.000 | — | 0 | — | 131.563.778 | — | — | — | — | — | — | 68.543.715 | 402.743.027 | 1.135.477.432 | 0 | 456.301.560 | 600.951.069 | 1.632.962.612 | 1.854.157.664 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 3.919.193.526 | 3.607.972.032 | 2.927.531.317 | 2.520.362.978 | 2.758.275.319 | 2.252.612.726 | 1.504.087.529 | 1.150.557.089 | 742.313.194 | 744.866.549 | 734.793.851 | 1.069.444.158 | 1.081.902.196 | 1.162.533.104 | 964.373.624 | 852.250.766 | 822.239.769 | — | 573.835.345 | — | — | — | — | 1.794.202.652 | 1.636.473.676 | 1.610.030.746 | 1.527.926.632 | 1.424.266.376 | 1.489.025.484 | 1.368.494.658 | 1.125.843.568 | 1.138.181.742 | 941.594.932 | 815.018.241 | 765.463.069 | 458.335.073 | 429.329.022 | 322.623.904 | 252.945.263 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 2.868.064.020 | 2.787.462.725 | 2.579.995.869 | 2.020.980.217 | 1.772.552.672 | 1.687.843.028 | 1.129.494.032 | 677.252.309 | 579.014.505 | 643.355.237 | 352.087.994 | 260.282.849 | 210.311.801 | 115.927.177 | 144.237.178 | 114.273.664 | 147.673.529 | 143.648.959 | 208.281.553 | 324.715.987 | 454.062.070 | 285.378.935 | 270.182.660 | 240.376.369 | 102.161.284 | 136.119.967 | 196.035.397 | 137.593.996 | 162.950.308 | 155.485.936 | 159.703.547 | 224.631.093 | 278.822.419 | 185.482.571 | 138.873.785 | 36.798.704 | 29.743.130 | 29.388.419 | 89.981.854 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 9.611.804 | 10.393.775 | 9.606.248 | 512.173.628 | 290.780.264 | 15.281.092 | 15.503.042 | 29.123.222 | 30.892.608 | 24.708.871 | 75.758.463 | 111.392.958 | 130.143.832 | 12.968.480 | 13.183.931 | 13.205.357 | 13.135.427 | 13.144.944 | 13.133.847 | 21.220.302 | 34.031.584 | 87.507.585 | 10.543.595 | 12.370.436 | 12.364.027 | 14.503.587 | 11.193.982 | 24.499.031 | 17.881.071 | 32.883.028 | 32.945.063 | 40.325.205 | 9.640.301 | 41.818.455 | 18.259.741 | 11.784.014 | 11.203.073 | 16.383.291 | 15.388.384 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 43.638 | 0 | 504.021 | 2.238.741 | 1.682.456 | 3.544.958 | 4.769.720 | 5.498.465 | 14.445.071 | 29.450.359 | 17.114.414 | 15.908.339 | 6.012.459 | 0 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 1.647.448.013 | 1.613.904.452 | 1.211.855.768 | 886.327.194 | 946.674.253 | 839.938.910 | 604.676.292 | 2.175.410.937 | 1.434.872.665 | 840.962.134 | 473.390.662 | 334.994.959 | 503.905.565 | 310.650.095 | 249.223.670 | 364.724.792 | 283.831.030 | 224.832.106 | 318.714.943 | 251.742.307 | 227.993.428 | 183.884.752 | 156.332.410 | 130.293.649 | 166.275.599 | 192.594.937 | 183.913.331 | 617.972.945 | 581.728.017 | 76.352.344 | 67.470.553 | 2.814.661 | 2.814.661 | 44.580.991 | 977.343 | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | 23.233.474 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 59.538.637 | 52.495.288 | 47.292.737 | 34.197.364 | 39.928.980 | 26.649.950 | 27.759.297 | 25.892.050 | 25.892.050 | 24.413.436 | 18.988.294 | 12.296.979 | 14.052.395 | 9.243.603 | 6.845.812 | 6.537.953 | 4.383.872 | 3.798.640 | 3.332.973 | 3.090.963 | 3.418.781 | 3.721.829 | 3.205.497 | 3.015.666 | 2.971.076 | 2.659.371 | 2.923.707 | 2.706.605 | 2.921.305 | 2.769.092 | 2.657.131 | 2.550.027 | 2.776.870 | 2.509.322 | 98.342.358 | 842.625 | 1.012.758 | 611.870 | 859.028 | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 60.933.039 | 59.428.839 | 174.277.058 | 40.088.235 | 17.745.322 | 75.805.791 | 87.734.303 | 32.975.784 | 16.465.959 | 37.315.740 | 59.471.240 | 20.739.037 | 35.414.615 | 17.497.658 | 14.240.696 | 9.839.686 | 12.839.143 | 15.743.255 | 20.486.954 | 20.985.541 | 9.766.437 | 5.279.093 | 3.323.984 | 3.282.604 | 2.170.148 | 4.077.035 | 4.291.417 | 4.151.072 | 4.395.553 | 5.467.839 | 2.621.805 | 3.105.051 | 5.433.422 | 5.068.451 | 5.629.753 | 2.934.598 | 3.100.481 | 3.035.928 | 3.556.093 | — | — |
ARA TOPLAM | 8.625.368.521 | 8.214.702.543 | 6.991.606.523 | 6.079.846.496 | 5.887.115.693 | 4.922.030.622 | 3.389.849.153 | 4.110.242.145 | 2.979.133.356 | 2.334.932.941 | 1.725.128.944 | 1.821.849.305 | 1.989.657.178 | 1.643.649.178 | 1.542.605.887 | 1.433.585.273 | 1.690.287.232 | 1.539.772.761 | 1.140.741.726 | 1.081.154.475 | 1.334.473.625 | 2.201.323.589 | 2.300.038.473 | 2.185.954.926 | 1.924.481.665 | 1.962.515.629 | 1.928.620.871 | 2.214.124.591 | 2.263.480.168 | 1.645.491.191 | 1.398.474.751 | 1.419.695.504 | 1.250.170.484 | 1.116.175.050 | 1.058.460.722 | 529.382.734 | 491.873.345 | 379.833.319 | 364.607.426 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 8.625.368.521 | 8.214.702.543 | 6.991.606.523 | 6.079.846.496 | 5.887.115.693 | 4.922.030.622 | 3.389.849.153 | 4.110.242.145 | 2.979.133.356 | 2.334.932.941 | 1.725.128.944 | 1.821.849.305 | 1.989.657.178 | 1.643.649.178 | 1.542.605.887 | 1.433.585.273 | 1.690.287.232 | 1.539.772.761 | 1.140.741.726 | 1.081.154.475 | 1.334.473.625 | 2.201.323.589 | 2.300.038.473 | 2.185.954.926 | 1.924.481.665 | 1.962.515.629 | 1.928.620.871 | 2.214.124.591 | 2.263.480.168 | 1.645.491.191 | 1.398.474.751 | 1.419.695.504 | 1.250.170.484 | 1.116.175.050 | 1.058.460.722 | 529.382.734 | 491.873.345 | 379.833.319 | 364.607.426 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 5.245.270.049 | 5.388.375.632 | 5.811.984.900 | 5.534.170.493 | 4.986.639.317 | 4.927.316.033 | 4.085.400.936 | 3.821.106.927 | 3.617.441.083 | 2.834.539.888 | 2.866.548.275 | 2.947.739.911 | 2.955.706.221 | 3.592.880.855 | 3.688.507.442 | 4.112.568.213 | 3.706.978.087 | 3.972.296.423 | 4.014.481.430 | 2.791.438.843 | 3.504.184.278 | 2.562.356.559 | 2.232.950.024 | 2.711.348.464 | 2.476.758.997 | 2.310.378.637 | 2.170.579.460 | 2.087.053.824 | 2.099.507.415 | 2.171.431.092 | 2.130.265.153 | 2.551.245.523 | 1.865.662.894 | 1.808.137.552 | 1.338.187.806 | 448.325.123 | 458.519.635 | 567.736.115 | 595.729.860 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | 0 | 46.187 | 180.169 | 306.142 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 371.083.373 | 356.450.240 | 343.327.279 | 326.490.779 | 306.278.556 | 260.679.879 | 227.363.998 | 196.833.861 | 195.839.033 | 172.813.377 | 174.214.430 | 147.439.898 | 106.082.804 | 89.475.260 | 43.342.205 | 38.428.044 | 55.953.613 | 35.436.712 | 32.278.493 | 26.963.553 | 26.571.379 | 29.722.001 | 30.298.104 | 28.276.283 | 28.916.768 | 42.593.495 | 38.670.907 | 42.382.937 | 38.220.572 | 38.235.548 | 35.302.492 | 37.106.640 | 0 | — | 25.717.058 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 2.512.940 | 4.591.626 | 3.823.071 | 9.731.845 | 6.538.291 | 11.057.052 | 5.948.930 | 10.945.284 | 14.303.393 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 2.171.002.946 | 2.450.597.924 | 2.405.032.254 | 2.285.148.201 | 2.266.279.140 | 1.224.672.109 | 1.850.067.047 | 7.720.018.153 | 7.149.173.208 | 6.884.760.912 | 7.582.243.235 | 5.409.291.407 | 3.907.475.532 | 2.480.123.273 | 1.403.257.983 | 2.032.680.163 | 1.828.220.504 | 1.516.291.442 | 1.233.031.629 | 1.024.580.391 | 887.622.373 | 646.056.770 | 526.078.576 | 567.146.415 | 839.606.737 | 692.931.136 | 586.348.191 | 497.198.353 | 487.275.700 | 914.129.337 | 1.101.794.128 | 1.212.608.810 | 644.025.100 | 431.889.133 | 772.061.680 | 58.902.384 | 375.810.458 | 338.785.092 | 269.674.282 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 18.173.490.734 | 16.384.340.527 | 13.324.710.302 | 8.932.547.232 | 8.171.172.427 | 8.074.974.979 | 7.137.270.720 | — | — | — | 0 | 26.602.676 | 26.439.935 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 28.129.976 | 30.594.267 | 27.942.635 | 12.488.786 | 23.423.648 | 18.010.716 | 18.346.587 | 16.476.839 | 15.795.471 | 9.530.673 | 9.301.876 | 10.857.169 | 12.398.099 | 10.965.723 | 13.469.733 | 9.197.668 | 6.983.705 | 6.628.917 | 6.336.674 | 4.664.904 | 4.894.457 | 5.013.185 | 4.784.440 | 4.803.522 | 4.579.338 | 4.273.153 | 4.271.955 | 3.558.328 | 1.331.206 | 1.449.551 | 1.262.342 | 2.902.310 | 2.902.310 | 2.752.341 | 6.927.050 | 1.753.410 | 1.669.040 | 1.501.549 | 1.565.062 | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 25.988.977.078 | 24.610.358.590 | 21.912.997.371 | 17.090.845.491 | 15.753.793.088 | 14.505.653.716 | 13.318.449.288 | 11.754.435.780 | 10.978.248.795 | 9.901.644.850 | 10.632.307.816 | 8.541.931.061 | 7.008.102.591 | 6.173.445.111 | 5.848.947.549 | 6.192.874.088 | 5.598.135.909 | 5.530.653.494 | 5.286.128.226 | 3.847.647.691 | 4.423.272.487 | 3.243.148.515 | 2.794.111.144 | 3.311.574.684 | 3.349.908.027 | 3.050.356.590 | 2.800.176.655 | 2.630.193.442 | 2.626.334.893 | 3.125.245.528 | 3.271.137.055 | 3.808.454.909 | 2.516.413.375 | 2.252.510.871 | 2.149.431.885 | 520.037.969 | 841.948.063 | 918.968.040 | 881.272.597 | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 34.614.345.599 | 32.825.061.133 | 28.904.603.894 | 23.170.691.987 | 21.640.908.781 | 19.427.684.338 | 16.708.298.441 | 15.864.677.925 | 13.957.382.151 | 12.236.577.791 | 12.357.436.760 | 10.363.780.366 | 8.997.759.769 | 7.817.094.289 | 7.391.553.436 | 7.626.459.361 | 7.288.423.141 | 7.070.426.255 | 6.426.869.952 | 4.928.802.166 | 5.757.746.112 | 5.444.472.104 | 5.094.149.617 | 5.497.529.610 | 5.274.389.692 | 5.012.872.219 | 4.728.797.526 | 4.844.318.033 | 4.889.815.061 | 4.770.736.719 | 4.669.611.806 | 5.228.150.413 | 3.766.583.859 | 3.368.685.921 | 3.207.892.607 | 1.049.420.703 | 1.333.821.408 | 1.298.801.359 | 1.245.880.023 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 61.213.119.968 | 57.723.814.677 | 51.994.969.839 | 50.047.862.792 | 46.492.911.123 | 43.469.415.947 | 39.210.324.572 | 35.122.957.848 | 32.309.919.495 | 30.016.683.623 | 25.390.999.604 | 9.699.556.451 | 9.524.658.887 | 9.807.066.783 | 13.574.524.445 | 3.361.912.006 | 4.583.442.697 | 4.552.352.189 | 4.348.197.000 | 2.500.661.539 | 1.933.386.027 | 1.811.778.643 | 712.406.784 | 84.908.045 | 105.465.021 | 451.243.014 | 562.167.565 | 394.658.039 | 315.866.731 | 341.950.828 | 350.563.705 | 17.348.896 | 452.895.928 | 1.675.477.768 | 847.920.642 | 970.282.295 | 951.079.575 | 957.605.725 | 972.447.765 | — | — |
Ödenmiş Sermaye | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 4.000.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 1.500.000.000 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 873.193.432 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 30.068.415.215 | 28.118.334.238 | 24.974.056.155 | 23.932.065.163 | 22.341.668.316 | 21.075.709.159 | 13.915.683.690 | 18.000.579.839 | 16.674.927.073 | 15.382.120.479 | 12.199.316.596 | 8.054.270.314 | 8.054.270.314 | 7.963.181.695 | 1.818.445.423 | 2.658.502.106 | 2.658.502.106 | 3.370.937.778 | 179.934.693 | 257.760.446 | (113.005.147) | (113.005.147) | (263.337.687) | (263.337.686) | (263.337.686) | (263.337.686) | (478.373.928) | (478.363.868) | (478.350.173) | (478.363.857) | (281.481.431) | (281.481.431) | (241.481.431) | (229.815.962) | (9.109.526) | 100.537.883 | 100.537.883 | 100.537.883 | 155.384.797 | — | — |
Net Dönem Karı veya Zararı | 110.621.754 | 610.082.149 | 671.695.144 | 860.155.995 | 747.210.649 | 312.057.801 | 5.233.125.499 | 630.687.670 | 642.456.877 | 800.803.967 | 1.169.009.876 | (296.315.159) | (471.585.791) | (240.634.889) | 3.485.465.564 | (969.807.375) | 249.932.966 | 203.650.084 | 3.200.065.874 | 1.379.123.858 | 1.220.390.460 | 1.098.885.616 | 150.332.540 | (477.208.870) | (456.370.956) | (110.992.402) | 215.036.241 | 46.735.467 | (34.438.614) | (8.577.531) | (196.882.437) | (533.687.795) | (142.443.928) | 72.172.152 | (242.915.898) | (34.303.582) | (53.548.266) | (47.088.166) | (79.690.493) | — | — |
Kontrol Gücü Olmayan Paylar | 8.884.091.153 | 8.367.065.390 | 7.630.166.998 | 7.047.841.291 | 6.641.522.077 | 6.206.219.808 | 5.604.391.344 | 3.756.752.617 | 3.628.705.185 | 3.218.221.891 | 2.653.167.473 | 1.793.432.767 | 1.817.332.711 | 1.609.615.337 | 1.473.244.530 | 570.192.804 | 578.523.756 | 552.509.597 | 548.262.122 | 577.178.389 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 70.097.211.121 | 66.090.880.067 | 59.625.136.837 | 57.095.704.083 | 53.134.433.200 | 49.675.635.755 | 44.814.715.917 | 38.879.710.465 | 35.938.624.680 | 33.234.905.514 | 28.044.167.077 | 11.492.989.218 | 11.341.991.598 | 11.416.682.120 | 15.047.768.975 | 3.932.104.810 | 5.161.966.453 | 5.104.861.786 | 4.896.459.122 | 3.077.839.928 | 1.933.386.027 | 1.811.778.643 | 712.406.784 | 84.908.045 | 105.465.021 | 451.243.014 | 562.167.565 | 394.658.039 | 315.866.731 | 341.950.828 | 350.563.705 | 17.348.896 | 452.895.928 | 1.675.477.768 | 847.920.642 | 970.282.295 | 951.079.575 | 957.605.725 | 972.447.765 | — | — |
TOPLAM KAYNAKLAR | 104.711.556.720 | 98.915.941.200 | 88.529.740.732 | 80.266.396.070 | 74.775.341.981 | 69.103.320.093 | 61.523.014.357 | 54.744.388.390 | 49.896.006.831 | 45.471.483.305 | 40.401.603.836 | 21.856.769.584 | 20.339.751.367 | 19.233.776.409 | 22.439.322.410 | 11.558.564.171 | 12.450.389.594 | 12.175.288.041 | 11.323.329.074 | 8.006.642.094 | 7.691.132.139 | 7.256.250.747 | 5.806.556.401 | 5.582.437.655 | 5.379.854.713 | 5.464.115.233 | 5.290.965.091 | 5.238.976.072 | 5.205.681.792 | 5.112.687.547 | 5.020.175.511 | 5.245.499.309 | 4.219.479.787 | 5.044.163.689 | 4.055.813.249 | 2.019.702.998 | 2.284.900.983 | 2.256.407.084 | 2.218.327.788 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 886.327.194 | — | — | 604.676.291 | — | 1.434.872.665 | 840.962.134 | 473.390.663 | 334.994.959 | — | 310.650.095 | 395.891.221 | 364.724.792 | 283.831.030 | 224.832.106 | 318.714.943 | 251.742.307 | 227.993.428 | 183.884.752 | 156.332.410 | 130.293.649 | 166.275.599 | 192.594.937 | 183.913.331 | 617.972.945 | 581.728.017 | 76.352.344 | 67.470.553 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 2.285.148.201 | — | — | 1.850.067.047 | — | 7.149.173.208 | 6.884.760.912 | 7.582.243.236 | 5.409.291.407 | — | 2.480.123.273 | 2.103.628.169 | 2.032.680.163 | 1.828.220.504 | 1.516.291.442 | 1.233.031.629 | 1.024.580.391 | 887.622.373 | 646.056.770 | 526.078.576 | 567.146.415 | 839.606.737 | 692.931.136 | 586.348.191 | 497.198.353 | 487.275.700 | 914.129.337 | 1.101.794.128 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (3.866.264.736) | — | (2.963.135.781) | — | — | — | — | — | — | — | — | (1.557.355.790) | (1.954.971.469) | (3.397.133.694) | (3.874.434.580) | (2.941.902.439) | (3.062.344.341) | (3.593.043.764) | (2.406.184.552) | (136.282.873) | (3.513.795.387) | (3.615.127.625) | (3.791.464.833) | (3.541.998.313) | (3.426.733.491) | (3.239.451.026) | (2.911.379.924) | (3.343.229.529) | (3.334.557.640) | (1.631.551.865) | (2.943.575.211) | (2.358.270.111) | (2.530.219.072) | (873.938.677) | (815.122.685) | (787.158.512) | (812.251.183) | (755.912.690) | (640.315.140) | (436.090.110) |