Bilanço
SNGYOSolo41 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 21.629.020 | 32.902.054 | 75.518.285 | 12.909.939 | 8.720.702 | 71.468.079 | 96.882.942 | 120.649.261 | 59.684.348 | 21.061.082 | 256.547.213 | 156.198.020 | 45.276.669 | 132.518.260 | 26.326.517 | 7.184.000 | 45.267.955 | 141.993.037 | 182.152.173 | 167.448.789 | 297.079.799 | 46.604.407 | 70.613.039 | 235.212.563 | 87.422.141 | 81.023.862 | 69.748.254 | 47.719.914 | 48.395.338 | 32.077.513 | 8.001.399 | 37.639.714 | 28.633.989 | 106.171.328 | 37.020.205 | 151.544.283 | 131.085.473 | 132.830.156 | 20.521.910 | — | — |
Finansal Yatırımlar | 797.824 | — | 64.528.304 | — | — | — | 0 | — | — | — | — | — | — | 0 | — | 415.638.897 | 1.458.218.708 | 986.445.632 | 560.000.000 | 370.980.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 625.730.147 | 823.170.589 | 783.820.716 | 757.196.220 | 1.714.989.981 | 492.073.898 | 1.140.845.458 | 573.053.058 | 611.203.914 | 235.949.758 | 294.390.634 | 682.178.686 | 776.816.053 | 305.288.501 | 238.790.768 | 326.940.656 | 239.113.259 | 337.218.674 | 473.990.066 | 451.059.855 | 424.909.114 | 428.939.837 | 446.577.426 | 537.666.083 | 459.774.088 | 463.896.546 | 463.084.642 | 486.554.026 | 480.695.354 | 527.129.724 | 766.674.682 | 764.768.639 | 220.248.701 | 270.820.099 | 542.667.935 | 194.398.166 | 189.676.745 | 163.135.228 | 176.573.882 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 690.842.284 | 732.708.756 | 747.761.409 | 240.620.561 | 245.687.479 | 5.564.487 | 5.442.113 | 9.674.853 | 9.733.154 | 412.375.581 | 440.779.705 | 13.066.145 | 13.061.516 | 8.543.293 | 8.575.707 | 8.471.410 | 8.059.476 | 7.871.817 | 8.135.491 | 15.646.650 | 45.034.596 | 45.793.219 | 23.254.326 | 12.086.229 | 20.812.129 | 18.980.057 | 79.805.528 | 26.296.054 | 19.341.005 | 8.264.812 | 19.934.370 | 12.409.157 | 14.945.312 | 52.196.264 | 46.344.111 | 2.015.812 | 3.543.501 | 10.197.773 | 2.285.306 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 79.285 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | 10.423.593.892 | 10.119.599.002 | 8.269.969.467 | 8.796.325.379 | 8.097.603.546 | 7.549.923.189 | 6.011.938.021 | 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 | 1.813.417.992 | 1.878.701.794 | 1.716.529.874 | 1.943.131.873 | 1.953.605.200 | 1.662.778.162 | 1.520.174.989 | 1.526.868.961 | 1.564.076.664 | 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 | 701.696.515 | 947.471.917 | 1.084.235.661 | 877.412.626 | 783.854.395 | 688.097.879 | 663.996.407 | 671.237.146 | 499.740.546 | 550.824.367 | 493.662.907 | 532.759.474 | 419.250.358 | 357.334.178 | 274.814.367 | 255.639.635 | 217.754.722 | 765.633.341 | 714.267.416 | 505.231.729 | 483.356.646 | 469.867.121 | 415.726.168 | 240.027.155 | 244.670.304 | 244.437.080 | 278.588.094 | 233.606.237 | 200.362.488 | 191.808.600 | 202.162.831 | 206.264.255 | 187.609.418 | 195.082.424 | 130.304.381 | 140.448.300 | 124.626.974 | 118.992.128 | 116.858.374 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | 59.305 | — | — | — | — | — | 65 | 210.955 | 210.937 | 210.898 | 122.544 | 0 | 236.345 | 236.345 | 301.445 | 273.138 | 219.643 | 65.142 | 69.997 | 24.275 | 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 | 395.402.202 | 320.758.873 | 387.670.776 | 323.870.473 | 259.480.666 | 350.053.959 | 290.032.341 | 301.639.918 | 257.461.203 | 296.359.880 | 140.808.204 | 101.214.653 | 98.839.892 | 84.679.253 | 68.082.332 | 52.465.831 | 48.212.277 | 34.141.884 | 22.951.073 | 16.499.055 | 14.957.835 | 36.191.801 | 82.144.415 | 90.910.002 | 111.174.596 | 112.187.007 | 128.056.656 | 147.780.505 | 148.377.817 | 139.331.089 | 121.859.857 | 127.072.911 | 85.243.563 | 63.534.709 | 120.211.544 | 1.975.478 | 81.708.363 | 80.879.188 | 85.308.528 | — | — |
ARA TOPLAM | 12.859.691.884 | 12.976.670.496 | 11.413.504.617 | 11.008.335.198 | 11.110.336.769 | 9.157.181.491 | 8.209.137.281 | 8.145.012.077 | 7.209.801.790 | 6.475.861.840 | 6.718.414.338 | 3.050.947.656 | 2.822.681.653 | 2.253.793.104 | 3.518.427.162 | 2.778.094.529 | 3.530.521.279 | 3.606.519.019 | 3.258.597.196 | 3.020.434.289 | 2.850.289.499 | 2.585.436.457 | 2.520.072.504 | 3.060.321.874 | 2.737.277.635 | 2.799.231.361 | 2.735.896.980 | 2.885.088.609 | 2.850.818.426 | 2.561.431.124 | 2.638.849.352 | 2.675.064.861 | 2.100.798.871 | 2.568.616.717 | 2.352.327.415 | 864.449.362 | 1.158.537.796 | 964.003.555 | 890.533.931 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | 17.955.180 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 12.859.691.884 | 12.976.670.496 | 11.413.504.617 | 11.008.335.198 | 11.110.336.769 | 9.157.181.491 | 8.209.137.281 | 8.145.012.077 | 7.209.801.790 | 6.475.861.840 | 6.718.414.338 | 3.050.947.656 | 2.822.681.653 | 2.253.793.104 | 3.518.427.162 | 2.778.094.529 | 3.530.521.279 | 3.606.519.019 | 3.258.597.196 | 3.020.434.289 | 2.850.289.499 | 2.585.436.457 | 2.538.027.684 | 3.060.321.874 | 2.737.277.635 | 2.799.231.361 | 2.735.896.980 | 2.885.088.609 | 2.850.818.426 | 2.561.431.124 | 2.638.849.352 | 2.675.064.861 | 2.100.798.871 | 2.568.616.717 | 2.352.327.415 | 864.449.362 | 1.158.537.796 | 964.003.555 | 890.533.931 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 52.225.271 | — | — |
Ticari Alacaklar | 472.278.312 | 459.748.983 | 446.723.400 | 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 | 73.515.836 | 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 | 2.506.155 | 2.506.155 | 3.243.723 | 3.243.762 | 3.243.762 | 3.243.762 | 3.310.018 | 3.310.018 | 3.336.575 | 3.301.868 | 3.271.538 | 3.952.146 | 1.312.654 | 1.318.402 | 1.316.749 | 1.332.451 | 1.363.419 | 1.009.497 | 1.017.427 | 1.022.896 | 1.039.315 | 1.039.420 | 1.044.000 | 980.411 | 978.431 | 980.295 | 978.865 | 981.791 | 982.445 | 979.411 | 982.319 | 17.988.138 | 24.985.098 | 25.749.713 | 25.530.790 | 98.964.507 | 31.585.697 | 36.349.049 | 26.390.592 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 17.830.139.390 | 16.683.420.055 | 14.999.551.309 | 12.668.394.543 | 11.678.147.020 | 10.904.014.872 | 9.907.087.757 | 5.928.358.653 | 5.448.040.031 | 5.055.873.372 | 4.393.980.673 | 862.201.275 | 862.201.274 | 862.201.274 | 2.426.550.784 | 452.117.425 | 452.117.424 | 447.483.072 | 446.921.220 | 533.503.236 | 525.892.865 | 598.026.423 | 628.779.710 | 645.806.223 | 587.571.258 | 605.357.123 | 604.220.277 | 534.954.699 | 534.949.411 | 726.784.479 | 883.649.719 | 1.567.559.606 | 1.121.979.465 | 1.477.494.153 | 1.166.339.012 | 754.301.746 | 789.747.789 | 956.898.216 | 931.846.751 | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 32.048.693.322 | 29.948.109.684 | 27.215.284.455 | 24.933.207.506 | 23.192.736.015 | 22.490.758.087 | 20.434.483.693 | 22.381.004.555 | 20.548.199.662 | 18.955.049.488 | 16.473.537.800 | 8.697.744.967 | 8.765.847.967 | 8.852.753.340 | 8.882.436.968 | 4.699.288.703 | 4.732.696.703 | 4.732.696.703 | 4.764.432.360 | 1.623.822.850 | 1.667.772.850 | 1.689.422.850 | 2.494.843.787 | 1.651.951.885 | 1.694.502.058 | 1.699.044.058 | 1.699.044.059 | 1.614.779.433 | 1.614.779.433 | 1.616.010.588 | 1.291.181.712 | 786.002.796 | 736.198.796 | 737.287.381 | 121.292.707 | 119.574.303 | 119.574.303 | 119.574.303 | 119.574.303 | — | — |
Maddi Duran Varlıklar | 45.644.355 | 46.701.707 | 49.433.455 | 47.121.704 | 43.890.442 | 44.208.335 | 42.970.298 | 42.793.923 | 40.459.679 | 36.758.295 | 33.788.385 | 13.712.816 | 13.978.281 | 13.730.400 | 24.871.676 | 13.743.498 | 13.990.172 | 13.664.597 | 14.308.950 | 15.631.479 | 16.029.401 | 15.062.293 | 16.344.374 | 16.512.760 | 16.949.871 | 17.395.758 | 18.128.585 | 19.437.422 | 20.636.565 | 21.444.112 | 22.313.433 | 8.603.990 | 13.838.219 | 30.110.656 | 14.798.387 | 10.519.916 | 10.929.713 | 10.338.861 | 12.721.135 | — | — |
Maddi Olmayan Duran Varlıklar | 6.680.969 | 4.408.989 | 4.405.539 | 4.639.773 | 4.707.629 | 4.830.600 | 4.745.850 | 4.809.146 | 4.558.985 | 4.480.795 | 4.133.428 | 977.366 | 792.735 | 838.573 | 2.755.132 | 765.551 | 768.859 | 835.228 | 864.227 | 724.783 | 745.757 | 692.757 | 787.014 | 760.411 | 784.370 | 745.358 | 767.928 | 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 | 1.214.062 | 966.864 | 51.301 | 1.703.981 | 930.558 | — | 0 | 412.553 | 317.344 | — | 426 | 0 | 26.157 | 0 | — | 355.048 | 353.848 | 276.913 | 265.357 | 3.000.874 | 423.466 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 66.076.471 | 49.912.658 | 66.864.329 | 33.713.494 | 31.360.111 | 29.583.135 | 30.462.212 | 28.664.924 | 27.865.612 | 27.133.187 | 24.822.137 | 8.115.230 | 10.595.058 | 12.070.749 | 19.138.751 | 7.143.468 | 8.572.162 | 10.178.603 | 11.429.549 | 13.395.807 | 15.284.821 | 17.292.565 | 19.431.062 | 18.365.771 | 19.643.608 | 20.858.605 | 21.854.347 | 21.604.373 | 19.052.498 | — | 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 | 3.460.227 | 3.771.464 | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | 0 | — | — | — | 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 | 61.914.532.052 | 57.924.386.670 | 52.529.048.111 | 47.807.733.263 | 43.611.396.333 | 41.651.814.968 | 37.773.503.119 | 35.278.467.758 | 32.397.336.127 | 29.914.835.092 | 26.022.087.486 | 11.051.887.410 | 11.122.067.107 | 11.290.429.261 | 14.878.957.381 | 6.871.175.176 | 6.925.856.079 | 6.915.654.613 | 6.942.439.125 | 3.918.764.914 | 4.482.277.795 | 4.590.671.764 | 3.268.594.295 | 2.523.798.680 | 2.509.814.667 | 2.535.346.404 | 2.534.378.352 | 2.352.414.329 | 2.334.331.714 | 2.525.341.631 | 2.359.366.647 | 2.550.121.096 | 2.098.367.564 | 2.473.782.208 | 1.701.721.070 | 1.152.685.464 | 1.124.528.332 | 1.290.566.933 | 1.325.939.319 | — | — |
TOPLAM VARLIKLAR | 74.774.223.936 | 70.901.057.166 | 63.942.552.728 | 58.816.068.461 | 54.721.733.102 | 50.808.996.459 | 45.982.640.401 | 43.423.479.835 | 39.607.137.917 | 36.390.696.932 | 32.740.501.824 | 14.102.835.066 | 13.944.748.760 | 13.544.222.365 | 18.397.384.543 | 9.649.269.705 | 10.456.377.358 | 10.522.173.632 | 10.201.036.321 | 6.939.199.203 | 7.332.567.294 | 7.176.108.221 | 5.806.621.979 | 5.584.120.554 | 5.247.092.302 | 5.334.577.765 | 5.270.275.332 | 5.237.502.938 | 5.185.150.140 | 5.086.772.755 | 4.998.215.999 | 5.225.185.957 | 4.199.166.435 | 5.042.398.925 | 4.054.048.485 | 2.017.134.826 | 2.283.066.128 | 2.254.570.488 | 2.216.473.250 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | — | — | 68.548.265 | 68.625.150 | — | — | — | — | — | — | — | — | — | — | 1.424.266.376 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.779.840.145 | 1.809.368.871 | 1.452.587.082 | 1.322.497.123 | 1.129.105.138 | 915.621.927 | 725.848.917 | 715.022.579 | 664.996.014 | 665.220.720 | 664.347.947 | 1.020.590.592 | 1.027.297.974 | 1.121.008.246 | 922.047.271 | 802.623.843 | 789.523.171 | 802.894.256 | 572.614.874 | 456.301.560 | 600.951.069 | 1.632.962.612 | 1.854.157.664 | 1.794.202.652 | 1.636.473.676 | 1.610.030.746 | 1.527.926.632 | — | 1.489.025.484 | 1.368.494.658 | 1.123.649.408 | 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 | 2.351.611.736 | 2.119.492.905 | 1.830.968.708 | 1.465.721.244 | 1.074.016.550 | 852.876.562 | 580.234.890 | 457.201.037 | 151.149.011 | 156.704.096 | 96.479.547 | 77.172.103 | 66.912.266 | 76.154.790 | 100.788.901 | 81.035.861 | 100.666.525 | 98.758.925 | 174.544.142 | 304.306.062 | 445.511.294 | 282.355.906 | 270.181.567 | 244.041.920 | 170.568.644 | 170.065.334 | 182.714.695 | 122.706.518 | 144.742.643 | 132.651.184 | 141.967.185 | 208.796.306 | 262.987.632 | 185.471.833 | 138.863.047 | 36.771.258 | 29.741.964 | 29.388.238 | 89.966.249 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 9.610.796 | 10.392.767 | 9.606.248 | 9.604.728 | 15.280.264 | 15.277.892 | 15.499.841 | 12.943.970 | 12.661.707 | 12.873.424 | 12.892.595 | 12.907.350 | 13.004.092 | 12.965.280 | 13.180.731 | 13.202.157 | 13.132.227 | 13.141.744 | 13.133.847 | 21.150.603 | 34.708.879 | 87.507.585 | 10.543.595 | 12.367.236 | 12.360.827 | 14.503.587 | 11.190.782 | 24.499.031 | 17.881.071 | 32.883.028 | 32.944.913 | 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 | 951.415.655 | 998.652.653 | 1.023.464.920 | 735.088.284 | 813.294.376 | 683.307.513 | 571.406.912 | 711.901.547 | 613.754.968 | 464.653.904 | 473.388.011 | 334.985.869 | 503.887.385 | 310.622.825 | 249.223.670 | 364.715.702 | 283.812.850 | 224.804.836 | 318.678.583 | 251.733.217 | 227.993.428 | 183.884.752 | 156.332.152 | 130.291.711 | 157.469.227 | 183.143.627 | 176.068.479 | 616.168.932 | 579.924.004 | 74.548.331 | 67.467.971 | 0 | 0 | 44.580.991 | 977.343 | — | — | — | 0 | — | — |
Dönem Karı Vergi Yükümlülüğü | — | 23.233.474 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 31.861.193 | 28.511.527 | 25.213.980 | 27.289.763 | 28.990.421 | 21.930.411 | 22.385.239 | 17.961.289 | 17.961.289 | 17.413.773 | 13.033.807 | 9.690.979 | 11.146.020 | 7.673.887 | 5.748.587 | 5.587.296 | 3.590.324 | 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 | 21.564.681 | 19.161.014 | 25.876.389 | 21.201.057 | 13.156.063 | 19.834.178 | 19.491.411 | 14.418.221 | 12.208.092 | 12.958.485 | 12.611.014 | 6.346.482 | 9.875.071 | 4.803.955 | 5.898.264 | 4.567.921 | 8.281.804 | 10.312.865 | 15.936.339 | 17.396.058 | 9.148.524 | 5.071.300 | 3.323.608 | 3.280.976 | 2.147.949 | 4.068.182 | 4.285.047 | 3.931.900 | 4.166.867 | 5.245.480 | 2.428.792 | 2.912.117 | 5.240.488 | 4.875.569 | 5.436.871 | 2.927.493 | 3.100.372 | 3.035.817 | 3.555.991 | — | — |
ARA TOPLAM | 5.179.459.778 | 5.046.346.714 | 4.393.699.650 | 3.601.346.270 | 3.091.423.301 | 2.525.205.729 | 1.951.004.360 | 1.943.748.454 | 1.487.036.098 | 1.344.405.849 | 1.280.646.652 | 1.470.904.006 | 1.640.724.381 | 1.547.015.787 | 1.446.793.025 | 1.343.836.193 | 1.270.545.268 | 1.156.471.984 | 1.100.933.341 | 1.056.799.777 | 1.325.746.916 | 2.198.092.767 | 2.300.036.746 | 2.189.613.711 | 1.983.998.317 | 1.986.956.869 | 1.907.430.891 | 2.197.194.467 | 2.243.205.155 | 1.620.604.086 | 1.378.325.313 | 1.400.829.951 | 1.231.304.931 | 1.115.948.259 | 1.058.233.931 | 529.313.979 | 491.872.070 | 379.833.027 | 364.591.719 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 5.179.459.778 | 5.046.346.714 | 4.393.699.650 | 3.601.346.270 | 3.091.423.301 | 2.525.205.729 | 1.951.004.360 | 1.943.748.454 | 1.487.036.098 | 1.344.405.849 | 1.280.646.652 | 1.470.904.006 | 1.640.724.381 | 1.547.015.787 | 1.446.793.025 | 1.343.836.193 | 1.270.545.268 | 1.156.471.984 | 1.100.933.341 | 1.056.799.777 | 1.325.746.916 | 2.198.092.767 | 2.300.036.746 | 2.189.613.711 | 1.983.998.317 | 1.986.956.869 | 1.907.430.891 | 2.197.194.467 | 2.243.205.155 | 1.620.604.086 | 1.378.325.313 | 1.400.829.951 | 1.231.304.931 | 1.115.948.259 | 1.058.233.931 | 529.313.979 | 491.872.070 | 379.833.027 | 364.591.719 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 3.233.069.725 | 3.541.000.577 | 4.294.045.006 | 3.834.823.475 | 4.107.130.811 | 4.101.779.124 | 3.625.011.569 | 3.638.213.176 | 3.582.339.428 | 2.834.539.888 | 2.866.548.275 | 2.947.739.911 | 2.955.706.221 | 3.592.616.130 | 3.687.424.478 | 4.111.631.331 | 3.705.668.627 | 3.970.630.243 | 4.012.474.928 | 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 | 2.087.053.823 | 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 | 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 | 221.976.753 | 182.928.340 | 173.957.156 | 155.838.513 | 141.352.191 | 124.004.528 | 105.947.570 | 127.016.448 | 123.619.355 | 95.255.240 | 93.799.074 | 77.531.023 | 74.905.001 | 69.739.363 | 29.265.180 | 29.921.220 | 48.679.076 | 30.741.869 | 29.178.291 | 25.294.179 | 25.715.950 | 29.538.463 | 30.298.104 | 28.276.283 | 28.916.768 | — | 38.670.907 | 42.382.937 | 38.220.574 | 38.235.550 | 35.302.494 | 37.106.640 | 0 | — | 25.717.058 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | 8.331.060 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 1.462.610.916 | 1.780.046.072 | 1.765.752.497 | 1.567.605.357 | 1.549.828.153 | 1.031.694.849 | 1.767.462.701 | 2.796.125.881 | 2.630.638.681 | 2.336.999.009 | 3.051.228.393 | 1.801.907.002 | 1.688.356.311 | 812.662.046 | 459.080.919 | 877.094.335 | 950.387.170 | 896.470.134 | 782.301.852 | 725.406.837 | 761.230.845 | 569.234.256 | 526.078.576 | 566.928.326 | 647.298.432 | 537.970.730 | 586.348.191 | 512.400.659 | 486.916.585 | 913.145.302 | 1.100.807.335 | 1.212.608.810 | 644.025.100 | 431.889.133 | 772.061.680 | 58.097.974 | 375.810.458 | 338.785.092 | 269.674.282 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 8.929.617.231 | 7.852.189.017 | 6.113.725.316 | 3.747.151.920 | 3.305.339.461 | 3.208.132.481 | 2.561.182.478 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 17.607.553 | 20.825.972 | 19.655.444 | 9.082.930 | 19.031.746 | 14.440.581 | 15.006.375 | 13.236.032 | 12.764.230 | 7.208.615 | 7.265.583 | 8.880.956 | 9.210.527 | 10.099.964 | 12.608.684 | 9.007.040 | 6.800.871 | 6.611.687 | 6.322.530 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 42.593.495 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 13.864.882.178 | 13.376.989.978 | 12.367.135.419 | 9.314.502.195 | 9.122.682.362 | 8.480.051.563 | 8.074.610.691 | 6.574.591.537 | 6.349.361.694 | 5.282.333.812 | 6.018.841.325 | 4.836.058.892 | 4.728.178.060 | 4.485.117.503 | 4.418.028.925 | 5.027.653.926 | 4.711.535.744 | 4.904.453.933 | 4.830.277.601 | 3.546.804.763 | 4.296.025.530 | 3.166.142.463 | 2.794.111.144 | 3.311.356.595 | 3.157.599.722 | 2.895.396.184 | 2.800.176.655 | 2.645.395.747 | 2.625.975.780 | 3.124.261.495 | 3.270.150.264 | 3.808.454.909 | 2.516.413.375 | 2.252.510.871 | 2.149.431.885 | 519.233.559 | 841.948.063 | 918.968.040 | 881.272.597 | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 19.044.341.956 | 18.423.336.692 | 16.760.835.070 | 12.915.848.465 | 12.214.105.663 | 11.005.257.292 | 10.025.615.052 | 8.518.339.991 | 7.836.397.792 | 6.626.739.661 | 7.299.487.977 | 6.306.962.898 | 6.368.902.441 | 6.032.133.290 | 5.864.821.949 | 6.371.490.119 | 5.982.081.012 | 6.060.925.917 | 5.931.210.942 | 4.603.604.540 | 5.621.772.446 | 5.364.235.230 | 5.094.147.890 | 5.500.970.306 | 5.141.598.039 | 4.882.353.053 | 4.707.607.546 | 4.842.590.214 | 4.869.180.935 | 4.744.865.581 | 4.648.475.577 | 5.209.284.860 | 3.747.718.306 | 3.368.459.130 | 3.207.665.816 | 1.048.547.538 | 1.333.820.133 | 1.298.801.067 | 1.245.864.316 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 55.729.881.980 | 52.477.720.474 | 47.181.717.658 | 45.900.219.996 | 42.507.627.439 | 39.803.739.167 | 35.957.025.349 | 34.905.139.844 | 31.770.740.125 | 29.763.957.271 | 25.441.013.848 | 7.795.872.168 | 7.575.846.319 | 7.512.089.075 | 12.532.562.593 | 3.277.779.586 | 4.474.296.346 | 4.461.247.715 | 4.269.825.379 | 2.335.594.663 | 1.710.794.848 | 1.811.872.991 | 712.474.089 | 83.150.248 | 105.494.263 | 452.224.712 | 562.667.786 | 394.912.724 | 315.969.205 | 341.907.174 | 349.740.422 | 15.901.097 | 451.448.129 | 1.673.939.795 | 846.382.669 | 968.587.288 | 949.245.995 | 955.769.421 | 970.608.934 | — | — |
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 | 24.470.949.539 | 22.867.037.776 | 20.663.997.038 | 19.801.834.375 | 18.419.560.224 | 17.375.841.795 | 15.296.740.421 | 17.966.692.426 | 16.590.982.254 | 15.304.644.438 | 8.510.820.385 | 5.485.642.613 | 5.485.642.613 | 5.485.642.613 | 1.778.912.809 | 2.599.260.464 | 2.599.260.466 | 3.292.381.287 | (179.621.220) | (113.089.921) | (113.089.921) | (113.089.921) | (261.330.149) | (262.837.468) | (262.837.468) | (262.837.468) | (479.187.149) | (479.187.149) | (479.187.151) | (479.187.151) | (283.019.404) | (283.019.404) | (243.019.404) | (231.654.793) | (10.948.357) | 98.699.052 | 98.699.052 | 98.699.052 | 155.384.797 | — | — |
Net Dönem Karı veya Zararı | 162.822.765 | 557.366.146 | 116.377.559 | 793.126.803 | 557.861.936 | 227.340.388 | 490.471.128 | 344.598.396 | 40.541.716 | 490.508.182 | 4.790.207.336 | 227.447.093 | 8.062.344 | (54.374.917) | 1.881.718.167 | (990.569.443) | 204.154.703 | 190.919.160 | 3.481.065.296 | 1.584.755.270 | 997.731.976 | 1.098.912.659 | 148.240.228 | (479.466.885) | (456.841.932) | (110.510.922) | 216.349.683 | 47.813.433 | (33.499.162) | (7.797.891) | (196.167.747) | (533.597.621) | (142.353.754) | 72.473.010 | (242.615.040) | (34.159.758) | (53.543.015) | (47.085.639) | (81.529.324) | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | 0 | — | — | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 55.729.881.980 | 52.477.720.474 | 47.181.717.658 | 45.900.219.996 | 42.507.627.439 | 39.803.739.167 | 35.957.025.349 | 34.905.139.844 | 31.770.740.125 | 29.763.957.271 | 25.441.013.848 | 7.795.872.168 | 7.575.846.319 | 7.512.089.075 | 12.532.562.593 | 3.277.779.586 | 4.474.296.346 | 4.461.247.715 | 4.269.825.379 | 2.335.594.663 | 1.710.794.848 | 1.811.872.991 | 712.474.089 | 83.150.248 | 105.494.263 | 452.224.712 | 562.667.786 | 394.912.724 | 315.969.205 | 341.907.174 | 349.740.422 | 15.901.097 | 451.448.129 | 1.673.939.795 | 846.382.669 | 968.587.288 | 949.245.995 | 955.769.421 | 970.608.934 | — | — |
TOPLAM KAYNAKLAR | 74.774.223.936 | 70.901.057.166 | 63.942.552.728 | 58.816.068.461 | 54.721.733.102 | 50.808.996.459 | 45.982.640.401 | 43.423.479.835 | 39.607.137.917 | 36.390.696.932 | 32.740.501.824 | 14.102.835.066 | 13.944.748.760 | 13.544.222.365 | 18.397.384.543 | 9.649.269.705 | 10.456.377.358 | 10.522.173.632 | 10.201.036.321 | 6.939.199.203 | 7.332.567.294 | 7.176.108.221 | 5.806.621.979 | 5.584.120.554 | 5.247.092.302 | 5.334.577.765 | 5.270.275.332 | 5.237.502.938 | 5.185.150.140 | 5.086.772.755 | 4.998.215.999 | 5.225.185.957 | 4.199.166.435 | 5.042.398.925 | 4.054.048.485 | 2.017.134.826 | 2.283.066.128 | 2.254.570.488 | 2.216.473.250 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 735.088.284 | — | — | 571.406.912 | — | 613.754.968 | 464.653.904 | 473.388.011 | 334.985.869 | — | 310.622.825 | 395.891.221 | 364.715.702 | 283.812.850 | 224.804.836 | 318.678.583 | 251.733.217 | 227.993.428 | 183.884.752 | 156.332.152 | 130.291.711 | 157.469.227 | 183.143.627 | 176.068.479 | 616.168.932 | 579.924.004 | 74.548.331 | 67.467.971 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 1.567.605.357 | — | — | 1.767.462.701 | — | 2.630.638.681 | 2.336.999.009 | 3.051.228.393 | 1.801.907.002 | — | 812.662.046 | 688.730.583 | 877.094.335 | 950.387.170 | 896.470.134 | 782.301.852 | 725.406.837 | 761.230.845 | 569.234.256 | 526.078.576 | 566.928.326 | 647.298.432 | 537.970.730 | 586.348.191 | 512.400.659 | 486.916.585 | 913.145.302 | 1.100.807.335 | — | — | — | — | — | — | — | — | — | — |
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) |