Bilanço
SUWENKonsolide24 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 | 61.860.233 | 121.693.388 | 174.935.293 | 194.610.295 | 184.221.626 | 112.783.443 | 228.822.656 | 164.429.748 | 211.167.597 | 101.043.011 | 183.966.405 | 167.527.441 | 133.643.272 | 84.731.390 | 124.781.491 | 76.096.472 | 75.070.004 | 20.935.238 | 10.181.882 | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | 21.723.224 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 100.019.159 | 84.818.556 | 113.245.598 | 244.399.881 | 219.692.626 | 108.112.035 | 110.040.063 | 66.877.246 | 76.552.012 | 42.645.207 | 42.681.579 | 66.204.491 | 47.861.621 | 32.759.252 | 32.600.000 | 43.018.284 | 30.863.489 | 14.264.694 | 14.365.022 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.272.883 | 20.686.115 | 492.616 | 492.624 | 492.624 | 492.624 | 492.622 | 16.047 | 16.047 | 16.046 | 379.846 | 895.396 | 905.468 | 8.871.991 | 319.044 | 545.125 | 245.334 | 245.334 | 44.369 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 2.100.679.585 | 1.976.298.521 | 1.639.805.697 | 1.220.645.403 | 1.342.637.912 | 1.359.807.317 | 1.184.753.077 | 1.061.098.184 | 960.832.170 | 812.637.520 | 498.181.938 | 396.333.355 | 382.051.745 | 389.922.881 | 325.621.679 | 195.456.040 | 172.346.835 | 144.615.171 | 103.806.642 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 105.500.683 | 119.149.315 | 92.715.325 | 35.293.356 | 72.376.866 | 31.849.257 | 87.351.281 | 88.956.603 | 79.737.641 | 49.165.884 | 64.217.408 | 18.759.726 | 31.144.883 | 14.753.149 | 19.335.444 | 30.601.955 | 10.542.272 | 10.829.184 | 17.614.370 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 4.002.713 | 7.110.587 | 4.538.646 | — | 2.717.700 | 1.399.988 | 0 | — | — | — | — | — | — | 198.390 | 124.643 | 24.014 | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 52.194.658 | 81.512.486 | 71.984.802 | 32.668.323 | 18.845.363 | 31.738.165 | 16.081.206 | 21.190.700 | 25.060.383 | 37.322.293 | 14.685.255 | 7.180.667 | 5.497.125 | 11.840.164 | 11.990.971 | 1.273.495 | 6.883.839 | 7.731.806 | 2.971.556 | — | — | — | — | — |
ARA TOPLAM | 2.425.529.914 | 2.411.268.968 | 2.097.717.977 | 1.728.109.882 | 1.840.984.717 | 1.646.182.829 | 1.627.540.905 | 1.402.568.528 | 1.353.365.850 | 1.064.553.185 | 804.112.431 | 656.901.076 | 601.104.114 | 543.077.217 | 514.773.272 | 347.015.385 | 295.951.773 | 198.621.427 | 148.983.841 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 2.425.529.914 | 2.411.268.968 | 2.097.717.977 | 1.728.109.882 | 1.840.984.717 | 1.646.182.829 | 1.627.540.905 | 1.402.568.528 | 1.353.365.850 | 1.064.553.185 | 804.112.431 | 656.901.076 | 601.104.114 | 543.077.217 | 514.773.272 | 347.015.385 | 295.951.773 | 198.621.427 | 148.983.841 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 12.217.691 | 11.277.845 | 10.794.168 | 9.680.441 | 9.347.477 | 8.805.172 | 7.492.551 | 7.565.285 | 6.895.765 | 5.090.690 | 4.582.916 | 2.767.348 | 2.635.207 | 2.062.720 | 2.620.969 | 1.702.019 | 1.377.610 | 1.067.563 | 1.158.892 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 619.535.641 | 594.938.184 | 566.381.895 | 531.032.027 | 428.708.502 | 363.690.598 | 293.688.186 | 279.888.999 | 266.811.584 | 234.402.128 | 201.235.107 | 112.598.339 | 82.307.736 | 69.615.141 | 87.322.072 | 51.809.253 | 39.331.118 | 32.820.231 | 30.642.884 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 57.276.768 | 61.809.732 | 49.757.187 | 52.745.398 | 51.506.720 | 27.903.883 | 29.751.773 | 30.059.489 | 29.452.128 | 27.882.661 | 27.865.069 | 17.706.503 | 15.355.686 | 10.537.315 | 9.099.912 | 4.868.844 | 4.006.416 | 4.345.043 | 2.304.116 | — | — | — | — | — |
Peşin Ödenmiş Giderler | 7.256.515 | 7.256.515 | 7.294.798 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 1.024.434 | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | 12.506.144 | 12.155.025 | 6.721.450 | — | 10.608.508 | 2.730.570 | 941.763 | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 1.459.125.824 | 1.348.338.658 | 1.256.576.826 | 1.095.115.556 | 985.630.593 | 784.364.354 | 677.118.469 | 560.082.183 | 537.994.659 | 547.793.643 | 426.854.442 | 253.775.065 | 233.312.162 | 174.832.027 | 201.739.438 | 115.205.587 | 97.146.464 | 77.632.439 | 80.669.287 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 52.398 | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 2.155.412.439 | 2.023.620.934 | 1.890.804.874 | 1.688.573.422 | 1.475.193.292 | 1.184.764.007 | 1.008.050.980 | 877.595.956 | 841.154.136 | 815.169.122 | 660.537.535 | 399.353.399 | 345.765.816 | 263.768.653 | 300.782.391 | 184.246.609 | 144.592.178 | 117.831.473 | 114.775.179 | — | — | — | — | — |
TOPLAM VARLIKLAR | 4.580.942.353 | 4.434.889.902 | 3.988.522.850 | 3.416.683.304 | 3.316.178.009 | 2.830.946.836 | 2.635.591.885 | 2.280.164.484 | 2.194.519.986 | 1.879.722.307 | 1.464.649.966 | 1.056.254.475 | 946.869.930 | 806.845.870 | 815.555.664 | 531.261.994 | 440.543.951 | 316.452.900 | 263.759.020 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.257.206.981 | 1.244.844.912 | 922.565.491 | 660.436.124 | 671.543.563 | 595.745.061 | 678.718.157 | 432.119.930 | 443.330.549 | 300.061.198 | 161.363.600 | 126.498.632 | 127.776.439 | 116.699.206 | 87.350.242 | 80.778.108 | 81.668.542 | 79.356.173 | 57.471.741 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 499.885.145 | 578.781.648 | 460.286.890 | 266.437.028 | 267.977.927 | 214.318.362 | 70.177.328 | 0 | 24.525.868 | 14.473.738 | 20.912.246 | 22.108.396 | 22.719.871 | 24.027.523 | 26.383.655 | 28.376.993 | 30.884.114 | 34.178.447 | 25.724.914 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | 102.837.342 | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 533.822.817 | 484.631.940 | 470.551.892 | 416.266.575 | 346.837.358 | 261.113.796 | 223.922.251 | 170.141.001 | 169.294.561 | 145.002.886 | 130.008.719 | 113.678.138 | 102.837.342 | 81.428.837 | 44.705.242 | 54.825.276 | 47.631.062 | 31.107.455 | 33.522.662 | — | — | — | — | — |
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 | 184.669.415 | 245.253.952 | 165.621.743 | 126.996.088 | 118.305.879 | 148.985.041 | 157.356.663 | 190.158.219 | 202.794.755 | 200.153.383 | 132.846.320 | 121.575.286 | 141.913.040 | 179.390.070 | 156.004.405 | 41.412.066 | 37.397.397 | 60.892.452 | 44.788.324 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 2.834.263 | 2.747.060 | 2.716.306 | 2.619.154 | 2.506.345 | 2.191.350 | 1.978.195 | 2.055.109 | 57.891.277 | 1.879.911 | 817.038 | — | 28.000.000 | — | 0 | 2.750.598 | 1.561.582 | 1.994.132 | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 31.290.738 | 10.877.263 | 9.976.875 | 11.063.587 | 11.026.634 | 15.454.628 | 9.888.657 | 11.898.732 | 11.073.112 | 8.774.969 | 9.081.046 | 7.831.137 | 12.881.297 | 2.326.598 | 665.973 | 1.434.610 | 1.311.738 | 685.417 | 463.821 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | 40.553.724 | 0 | 0 | 10.243.092 | 27.226.423 | 31.160.386 | 2.080.760 | 20.852.085 | 41.178.921 | 31.852.089 | 2.944.011 | 11.145.586 | 14.554.053 | 9.466.458 | 1.626.654 | 5.159.455 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 28.459.552 | 20.529.798 | 22.597.004 | 20.385.534 | 24.806.311 | 17.957.218 | 14.341.617 | 17.616.843 | 13.121.907 | 9.306.640 | 6.955.161 | 9.353.868 | 8.888.444 | 6.633.383 | 6.822.192 | 6.050.474 | 4.221.314 | 3.775.732 | 3.150.490 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 22.856.921 | 19.811.912 | 19.450.851 | 16.898.690 | 21.947.824 | 26.584.453 | 16.640.820 | 13.071.483 | 12.857.688 | 31.055.807 | 15.013.708 | 7.766.702 | 5.488.282 | 14.723.893 | 3.493.559 | — | — | — | 1.923.203 | — | — | — | — | — |
ARA TOPLAM | 2.127.038.008 | 2.234.761.996 | 1.636.297.234 | 1.215.619.945 | 1.195.109.582 | 1.064.030.008 | 1.014.332.256 | 743.265.624 | 864.711.853 | 622.591.520 | 412.605.889 | 374.583.027 | 399.624.938 | 364.578.829 | 309.757.161 | 186.112.529 | 173.939.099 | 189.941.689 | 145.185.643 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 2.127.038.008 | 2.234.761.996 | 1.636.297.234 | 1.215.619.945 | 1.195.109.582 | 1.064.030.008 | 1.014.332.256 | 743.265.624 | 864.711.853 | 622.591.520 | 412.605.889 | 374.583.027 | 399.624.938 | 364.578.829 | 309.757.161 | 186.112.529 | 173.939.099 | 189.941.689 | 145.185.643 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 449.703.613 | 497.315.526 | 535.253.134 | 428.027.339 | 425.443.936 | 366.194.853 | 262.512.406 | 203.130.069 | 203.571.790 | 218.267.082 | 165.641.454 | 155.112.622 | 144.280.911 | 94.942.480 | 75.571.514 | 66.479.259 | 61.999.572 | 63.112.186 | 58.859.623 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | 132.262.628 | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 378.113.135 | 378.169.938 | 388.990.964 | 351.780.673 | 307.989.313 | 252.701.202 | 227.982.992 | 203.130.069 | 201.756.566 | 213.975.392 | 155.638.215 | 140.443.654 | 132.262.628 | 90.108.425 | 48.791.437 | 59.355.314 | 49.617.563 | 44.586.023 | 46.853.727 | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | 0 | — | 0 | 1.612.445 | 3.574.452 | 3.306.939 | 2.994.543 | — | — | 0 | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 34.027.778 | 0 | 1.015.319 | 0 | 1.015.336 | 1.015.336 | 1.968.721 | 5.756.113 | 8.106.945 | 8.326.929 | 6.817.920 | 5.720.339 | 6.673.729 | — | 0 | 0 | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 253.545.225 | 200.935.169 | 162.065.054 | 178.891.833 | 171.623.743 | 130.647.540 | 93.356.050 | 87.225.859 | 49.872.646 | 58.498.046 | 43.025.244 | — | — | 0 | 11.374.990 | — | — | — | 17.769 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 7.566.292 | 6.937.628 | 6.484.458 | 7.992.135 | 7.728.750 | 7.351.184 | 6.181.718 | 7.111.928 | 7.135.413 | 6.497.325 | 4.234.393 | 2.597.193 | 2.068.412 | 3.067.315 | 1.356.435 | 1.945.174 | 1.590.816 | — | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 744.842.908 | 705.188.323 | 704.817.966 | 614.911.307 | 605.811.765 | 505.208.913 | 364.018.896 | 303.223.969 | 270.299.239 | 295.163.834 | 223.025.951 | 166.424.697 | 153.023.052 | 98.009.795 | 88.302.940 | 68.424.433 | 63.590.388 | 64.607.241 | 59.919.755 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 2.871.880.916 | 2.939.950.319 | 2.341.115.199 | 1.830.531.252 | 1.800.921.347 | 1.569.238.921 | 1.378.351.152 | 1.046.489.593 | 1.135.011.092 | 917.755.354 | 635.631.840 | 541.007.724 | 552.647.990 | 462.588.624 | 398.060.101 | 254.536.962 | 237.529.487 | 254.548.930 | 205.105.398 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.709.061.437 | 1.494.939.583 | 1.647.407.651 | 1.586.152.052 | 1.515.256.662 | 1.261.707.915 | 1.257.240.733 | 1.233.674.891 | 1.059.508.894 | 961.966.953 | 829.018.125 | 515.246.751 | 394.221.940 | 344.257.246 | 417.495.563 | 276.725.032 | 203.014.464 | 61.903.970 | 58.653.622 | — | — | — | — | — |
Ödenmiş Sermaye | 560.000.000 | 560.000.000 | 560.000.000 | 560.000.000 | 560.000.000 | 224.000.000 | 224.000.000 | 224.000.000 | 224.000.000 | 224.000.000 | 224.000.000 | 224.000.000 | 224.000.000 | 56.000.000 | 56.000.000 | 56.000.000 | 56.000.000 | 50.000.000 | 22.961.072 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 386.515.340 | 361.189.227 | 217.136.839 | 208.088.211 | 273.739.100 | 588.456.206 | 302.335.966 | 361.717.475 | 341.377.357 | 384.444.667 | 148.746.013 | 35.728.243 | 39.036.401 | 169.809.563 | 4.823.025 | 7.227.550 | 7.227.550 | 7.227.550 | (6.838.333) | — | — | — | — | — |
Net Dönem Karı veya Zararı | (202.407.347) | (302.905.028) | 111.086.369 | 108.513.641 | 65.310.499 | (118.036.174) | 232.317.794 | 195.287.786 | 93.802.694 | 16.732.881 | 191.563.448 | 219.297.750 | 96.725.958 | 14.471.792 | 112.889.773 | 116.512.655 | 42.450.401 | 3.306.079 | 42.923.821 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 1.709.061.437 | 1.494.939.583 | 1.647.407.651 | 1.586.152.052 | 1.515.256.662 | 1.261.707.915 | 1.257.240.733 | 1.233.674.891 | 1.059.508.894 | 961.966.953 | 829.018.125 | 515.246.751 | 394.221.940 | 344.257.246 | 417.495.563 | 276.725.032 | 203.014.464 | 61.903.970 | 58.653.622 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 4.580.942.353 | 4.434.889.902 | 3.988.522.850 | 3.416.683.304 | 3.316.178.009 | 2.830.946.836 | 2.635.591.885 | 2.280.164.484 | 2.194.519.986 | 1.879.722.307 | 1.464.649.966 | 1.056.254.475 | 946.869.930 | 806.845.870 | 815.555.664 | 531.261.994 | 440.543.951 | 316.452.900 | 263.759.020 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 11.073.112 | 8.774.969 | 9.081.046 | 7.831.137 | 12.881.297 | 2.326.598 | 997.993 | 1.434.610 | 1.311.738 | 685.417 | 463.821 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 8.106.945 | 8.326.929 | 6.817.920 | 5.720.339 | 6.673.729 | — | 0 | 0 | — | — | 17.769 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 123.576.060 | — | — | — | — | — | — | — | — | — | — | 67.595.850 | 13.905.264 | 7.962.288 | 21.353.870 | 72.161.642 | 11.417.633 | 18.927.054 | 0 | 0 | 0 | — | — |