Bilanço
SUNTKKonsolide24 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 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 1.122.286.791 | 927.141.840 | 837.156.816 | 1.110.933.284 | 1.026.550.470 | 768.948.471 | 846.588.657 | 588.691.521 | 322.985.835 | 316.870.889 | 608.383.203 | 483.613.720 | 487.356.548 | 560.077.473 | 642.559.099 | 575.245.142 | 582.720.073 | 349.003.254 | 498.868.286 | — | — | — | — | — |
Finansal Yatırımlar | 1.130.332.837 | 1.916.972.317 | 2.015.269.286 | 2.097.071.167 | 1.240.038.960 | 777.979.217 | 1.073.988.393 | 512.402.891 | 245.644.932 | 428.177.046 | 169.937.659 | 169.089.157 | — | 1.850.000 | 0 | 13.044.158 | 52.610.208 | — | — | — | — | — | — | — |
Ticari Alacaklar | 1.384.791.583 | 1.097.837.230 | 1.335.378.819 | 1.160.502.426 | 1.467.921.409 | 1.113.395.053 | 952.965.802 | 1.253.320.057 | 1.150.408.550 | 958.334.372 | 974.480.443 | 896.615.540 | 899.091.849 | 448.211.666 | 400.935.266 | 563.296.134 | 537.757.123 | 475.850.354 | 399.623.116 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 296.487.163 | 201.469.214 | 191.042.063 | 243.128.173 | 337.449.486 | 253.578.358 | 243.498.834 | 313.189.008 | 243.477.225 | 259.746.824 | 209.849.144 | 159.513.170 | 142.593.272 | 84.743.492 | 76.670.521 | 70.454.282 | 65.765.795 | 48.208.817 | 27.426.744 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 138.603.358 | 82.704.168 | 55.715.509 | 19.563.626 | 0 | 0 | 9.284.946 | 35.512.218 | 23.786.072 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 1.870.047.380 | 1.769.040.633 | 1.509.447.603 | 1.548.322.818 | 1.602.686.702 | 1.614.252.486 | 1.490.079.343 | 1.365.904.601 | 1.306.717.039 | 1.244.403.725 | 1.007.676.076 | 871.770.069 | 722.925.954 | 645.833.398 | 622.181.410 | 678.967.625 | 639.737.445 | 505.058.518 | 384.001.846 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 214.412.267 | 209.946.648 | 212.595.777 | 299.621.627 | 254.986.174 | 121.276.284 | 132.749.209 | 177.761.511 | 202.433.666 | 102.626.071 | 74.663.767 | 68.162.112 | 89.953.523 | 59.520.733 | 35.787.326 | 52.169.631 | 73.631.953 | 29.198.634 | 21.336.448 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 2.556.929 | 0 | 65.685 | 1.258.182 | — | — | — | — | — |
Diğer Dönen Varlıklar | 148.758.029 | 123.824.210 | 82.205.045 | 103.886.662 | 99.017.846 | 96.442.604 | 88.818.033 | 84.779.219 | 89.037.119 | 84.842.124 | 54.720.606 | 73.442.549 | 9.102.213 | 36.564.330 | 43.522.455 | 13.667.741 | 18.657.012 | 15.091.813 | 7.522.757 | — | — | — | — | — |
ARA TOPLAM | 6.305.719.408 | 6.328.936.260 | 6.238.810.917 | 6.583.029.783 | 6.028.651.047 | 4.745.872.473 | 4.837.973.217 | 4.331.561.026 | 3.584.490.438 | 3.395.001.051 | 3.099.710.898 | 2.722.206.317 | 2.351.023.359 | 1.836.801.092 | 1.821.656.078 | 1.969.401.642 | 1.970.879.609 | 1.422.477.075 | 1.340.037.379 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 6.305.719.408 | 6.328.936.260 | 6.238.810.917 | 6.583.029.783 | 6.028.651.047 | 4.745.872.473 | 4.837.973.217 | 4.331.561.026 | 3.584.490.438 | 3.395.001.051 | 3.099.710.898 | 2.722.206.317 | 2.351.023.359 | 1.836.801.092 | 1.821.656.078 | 1.969.401.642 | 1.970.879.609 | 1.422.477.075 | 1.340.037.379 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 14.046.913 | 13.126.261 | 11.928.434 | 12.691.473 | 10.632.902 | 10.030.382 | 832.640 | — | — | — | 832.643 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | 9.037.471 | 10.116.000 | 8.472.893 | 9.126.310 | 9.334.500 | 9.081.871 | 11.856.352 | 9.680.180 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 65.912.674 | 61.076.821 | 78.013.680 | 75.069.250 | 475.820 | 475.820 | 475.819 | 845.306 | 807.886 | 770.600 | 743.858 | 701.339 | 690.821 | 602.598 | 352.973 | — | — | — | 0 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 1.916.426.252 | 1.730.059.681 | 1.491.465.863 | 1.002.024.821 | 926.811.562 | 851.675.441 | 771.998.064 | 476.485.257 | 437.465.916 | 403.299.320 | 350.499.121 | 196.120.000 | 196.120.000 | 227.620.000 | 164.499.945 | 117.500.000 | 200.500.000 | 97.000.000 | 97.000.000 | — | — | — | — | — |
Maddi Duran Varlıklar | 4.816.013.932 | 4.460.797.712 | 4.101.777.275 | 4.248.820.147 | 3.870.325.221 | 3.491.230.535 | 3.040.876.903 | 2.823.067.702 | 2.439.973.083 | 2.168.446.580 | 1.852.813.043 | 687.210.293 | 567.203.729 | 527.344.350 | 727.251.162 | 493.832.275 | 478.576.097 | 308.049.509 | 316.635.744 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 612.510.373 | 572.217.899 | 514.086.284 | 476.460.697 | 434.186.618 | 400.505.484 | 356.654.422 | 328.558.117 | 294.797.854 | 270.152.475 | 230.281.488 | 106.114.265 | 95.176.201 | 89.068.826 | 133.928.987 | 75.046.432 | 64.514.609 | 63.486.979 | 53.261.026 | — | — | — | — | — |
Peşin Ödenmiş Giderler | 236.354.603 | 181.490.968 | 123.330.696 | 199.653.694 | 168.752.616 | 170.008.642 | 155.592.072 | 175.066.093 | 192.787.560 | 56.417.000 | 37.326.069 | 51.355.930 | 75.102.466 | 39.056.113 | 26.717.256 | — | — | — | 0 | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | 90.549.946 | 75.302.506 | 81.532.321 | — | — | — | — | 0 | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 121.642.800 | 131.221.106 | 135.022.889 | 143.820.163 | 148.126.366 | 125.871.799 | 125.204.475 | 127.349.487 | 121.400.772 | 112.624.788 | 85.821.536 | 57.443.985 | 10.596.366 | 6.733.388 | 11.546.845 | 5.268.562 | 5.973.346 | 6.678.130 | 7.382.913 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 7.782.907.547 | 7.149.990.448 | 6.455.625.121 | 6.158.540.245 | 5.559.311.105 | 5.049.798.103 | 4.451.634.394 | 3.932.155.474 | 3.487.952.425 | 3.012.374.344 | 2.558.061.819 | 1.198.883.229 | 1.030.658.089 | 980.780.489 | 1.073.773.478 | 700.981.769 | 758.645.923 | 487.070.970 | 483.959.863 | — | — | — | — | — |
TOPLAM VARLIKLAR | 14.088.626.955 | 13.478.926.708 | 12.694.436.039 | 12.741.570.028 | 11.587.962.152 | 9.795.670.576 | 9.289.607.611 | 8.263.716.500 | 7.072.442.863 | 6.407.375.395 | 5.657.772.717 | 3.921.089.546 | 3.381.681.448 | 2.817.581.581 | 2.895.429.556 | 2.670.383.411 | 2.729.525.532 | 1.909.548.045 | 1.823.997.242 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.205.328.072 | 1.418.800.099 | 1.452.596.088 | 1.481.701.512 | 1.281.434.813 | 1.192.005.140 | 930.586.912 | 873.356.745 | 716.982.706 | 360.537.316 | 371.049.882 | 236.793.211 | 248.938.826 | 204.881.277 | 159.517.559 | 332.137.848 | 277.635.150 | 203.121.938 | 238.392.365 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 636.411.904 | 621.465.662 | 590.003.634 | 579.981.242 | 525.196.898 | 138.507.614 | 157.359.733 | 164.929.889 | 141.203.068 | 141.244.144 | 118.151.866 | 111.346.271 | 119.853.971 | 127.667.987 | 164.885.055 | 84.454.697 | 127.037.547 | 218.465.331 | 133.534.991 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
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 | 2.032.846.907 | 1.867.529.992 | 1.831.810.661 | 1.843.655.849 | 1.794.116.476 | 1.266.428.721 | 1.711.109.740 | 1.457.884.161 | 1.296.874.225 | 1.413.525.857 | 1.278.119.961 | 1.139.338.335 | 828.039.503 | 486.153.074 | 532.645.624 | 654.184.805 | 694.338.138 | 550.984.136 | 622.470.429 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 314.719.913 | 56.669.698 | 69.078.867 | 52.446.140 | 50.818.643 | 45.271.009 | 55.498.807 | 37.687.493 | 36.682.651 | 36.414.148 | 23.916.943 | 26.881.772 | 19.541.901 | 11.271.086 | 10.480.549 | 12.598.081 | 9.350.252 | 5.740.173 | 5.321.912 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | 7.114.639 | 14.614.511 | — | — | — | 2.693.350 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 62.218.015 | 98.851.670 | 43.543.742 | 89.493.504 | 12.649.768 | 5.385.233 | 21.934.116 | 3.799.686 | 4.487.559 | 5.291.618 | 1.393.932 | 5.101.874 | 7.479.822 | 4.474.311 | 2.692.353 | 7.932.322 | 5.669.117 | 17.482.586 | 4.559.066 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 57.574.713 | 23.663.286 | 56.257.093 | 95.822.415 | 58.598.422 | 85.710.483 | 58.869.674 | 55.913.763 | 12.416.677 | 34.703.315 | 10.220.172 | 34.817.755 | 45.605.900 | 53.876.791 | 6.990.651 | 12.739.314 | 18.912.197 | 24.104.206 | 21.965.305 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 81.943.648 | 86.054.301 | 66.479.899 | 67.061.513 | 67.084.307 | 65.359.171 | 45.512.952 | 48.753.604 | 43.196.331 | 45.668.380 | 32.095.550 | 24.727.243 | 24.594.757 | 21.847.955 | 20.856.214 | 21.020.920 | 14.434.954 | 13.653.976 | 16.272.186 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 10.900 | — | — | — | — | — | — | — | — |
ARA TOPLAM | 4.534.154.517 | 4.301.014.640 | 4.214.462.858 | 4.311.028.402 | 3.907.655.685 | 2.911.283.542 | 3.064.677.218 | 2.722.514.459 | 2.340.201.040 | 2.147.837.208 | 1.901.142.304 | 1.644.601.307 | 1.345.348.107 | 968.714.327 | 932.244.392 | 1.154.158.117 | 1.169.005.688 | 1.054.946.261 | 1.053.165.392 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 4.534.154.517 | 4.301.014.640 | 4.214.462.858 | 4.311.028.402 | 3.907.655.685 | 2.911.283.542 | 3.064.677.218 | 2.722.514.459 | 2.340.201.040 | 2.147.837.208 | 1.901.142.304 | 1.644.601.307 | 1.345.348.107 | 968.714.327 | 932.244.392 | 1.154.158.117 | 1.169.005.688 | 1.054.946.261 | 1.053.165.392 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 425.831.779 | 476.997.390 | 554.378.060 | 621.813.779 | 657.771.009 | 412.906.966 | 341.193.546 | 237.157.059 | 193.058.679 | 222.894.782 | 217.974.437 | 219.885.747 | 161.532.224 | 134.041.613 | 140.299.309 | 101.029.586 | 152.311.976 | 198.604.082 | 226.918.006 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | 226.038 | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 697.320.625 | 761.087.451 | 634.997.971 | 437.194.975 | 404.745.605 | 415.047.743 | 382.898.952 | 318.278.213 | 241.586.554 | 194.627.992 | 171.305.619 | — | — | — | 35.671.017 | 37.127.812 | 34.777.947 | 11.200.655 | 6.427.542 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 100.793.778 | 90.779.347 | 82.713.471 | 98.239.741 | 99.980.976 | 83.397.606 | 85.391.511 | 78.732.375 | 80.213.524 | 94.358.835 | 70.355.099 | 65.214.121 | 54.338.876 | 49.767.174 | 54.578.077 | — | 25.852.260 | 17.737.737 | 16.024.916 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 1.223.946.182 | 1.328.864.188 | 1.272.089.502 | 1.157.248.495 | 1.162.497.590 | 911.352.315 | 809.484.008 | 634.167.647 | 514.858.757 | 511.881.609 | 459.635.155 | 285.099.868 | 216.097.138 | 183.808.787 | 230.548.402 | 166.410.440 | 212.942.183 | 227.542.474 | 249.370.464 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 5.758.100.699 | 5.629.878.828 | 5.486.552.360 | 5.468.276.897 | 5.070.153.275 | 3.822.635.857 | 3.874.161.226 | 3.356.682.106 | 2.855.059.797 | 2.659.718.817 | 2.360.777.460 | 1.929.701.175 | 1.561.445.245 | 1.152.523.114 | 1.162.792.794 | 1.320.568.557 | 1.381.947.871 | 1.282.488.735 | 1.302.535.856 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 8.163.412.317 | 7.693.162.624 | 7.063.414.148 | 7.137.984.894 | 6.392.988.844 | 5.854.999.654 | 5.307.517.907 | 4.807.190.392 | 4.128.322.448 | 3.669.104.093 | 3.229.043.546 | 1.950.551.477 | 1.784.901.099 | 1.633.042.973 | 1.698.520.995 | 1.325.778.328 | 1.317.638.215 | 609.705.943 | 506.744.768 | — | — | — | — | — |
Ödenmiş Sermaye | 474.600.000 | 474.600.000 | 474.600.000 | 474.600.000 | 474.600.000 | 474.600.000 | 474.600.000 | 474.600.000 | 474.600.000 | 474.600.000 | 474.600.000 | 135.600.000 | 135.600.000 | 135.600.000 | 135.600.000 | 135.600.000 | 135.600.000 | 120.000.000 | 120.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 3.326.911.376 | 3.358.615.359 | 2.358.925.487 | 2.877.600.719 | 2.676.721.559 | 2.525.052.757 | 1.401.722.913 | 1.576.261.106 | 1.447.187.761 | 1.334.983.865 | 923.635.305 | 641.556.358 | 736.694.413 | 741.416.260 | 82.293.838 | 123.321.522 | 254.117.233 | 254.117.233 | 45.249.743 | — | — | — | — | — |
Net Dönem Karı veya Zararı | 88.723.462 | (73.922.352) | 693.201.927 | 487.039.428 | 203.600.540 | 14.812.203 | 893.741.076 | 420.786.760 | 101.485.966 | (45.280.028) | 236.571.639 | 495.037.493 | 241.631.784 | 86.328.169 | 415.815.605 | 402.624.077 | 286.784.485 | 101.971.166 | 208.867.490 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 167.113.939 | 155.885.256 | 144.469.531 | 135.308.237 | 124.820.033 | 118.035.065 | 107.928.477 | 99.844.002 | 89.060.618 | 78.552.485 | 67.951.712 | 40.836.894 | 35.335.104 | 32.015.494 | 34.115.767 | 24.036.526 | 29.939.446 | 17.353.367 | 14.716.618 | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 8.330.526.256 | 7.849.047.880 | 7.207.883.678 | 7.273.293.131 | 6.517.808.877 | 5.973.034.719 | 5.415.446.385 | 4.907.034.394 | 4.217.383.066 | 3.747.656.578 | 3.296.995.258 | 1.991.388.371 | 1.820.236.203 | 1.665.058.467 | 1.732.636.762 | 1.349.814.854 | 1.347.577.661 | 627.059.310 | 521.461.386 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 14.088.626.955 | 13.478.926.708 | 12.694.436.039 | 12.741.570.028 | 11.587.962.152 | 9.795.670.576 | 9.289.607.611 | 8.263.716.500 | 7.072.442.863 | 6.407.375.395 | 5.657.772.717 | 3.921.089.546 | 3.381.681.448 | 2.817.581.581 | 2.895.429.556 | 2.670.383.411 | 2.729.525.532 | 1.909.548.045 | 1.823.997.242 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 4.487.559 | 5.291.618 | 1.393.941 | 5.101.874 | 7.479.822 | 4.474.311 | 4.034.630 | 7.932.322 | 5.669.117 | 17.482.586 | 4.559.066 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | 226.038 | — | 0 | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (4.079.608.254) | — | — | — | — | — | — | — | — | — | — | 58.501.752 | (81.229.921) | (152.734.364) | (142.876.877) | (413.990.074) | (429.571.488) | (416.875.930) | 0 | 0 | 0 | — | — |