Bilanço
TAVHLKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 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 | 10.725.681.000 | 21.811.825.907 | 21.398.583.000 | 14.227.186.000 | 12.825.346.000 | 10.326.220.651 | 23.036.566.000 | 18.045.216.000 | 15.664.551.000 | 12.920.930.368 | 13.020.152.000 | 6.477.679.000 | 5.248.853.000 | 3.121.571.217 | 4.738.291.000 | 3.744.334.000 | 2.676.374.000 | 1.402.142.000 | 2.636.709.000 | 2.257.461.000 | 6.424.222.000 | 5.443.456.000 | 6.677.990.000 | 5.208.662.000 | 5.665.261.000 | 3.882.681.000 | 3.482.968.000 | 3.051.154.000 | 3.476.699.000 | 3.330.686.000 | 2.535.156.000 | 1.325.443.000 | 1.000.963.000 | 1.554.308.000 | 1.308.153.000 | 771.236.000 | 632.757.000 | 1.175.435.000 | 836.705.000 | 725.770.000 |
Finansal Yatırımlar | 4.061.263.000 | 4.587.285.431 | 8.868.145.000 | 6.261.263.000 | 5.095.667.000 | 4.509.176.103 | 5.963.013.000 | 3.275.764.000 | 4.763.683.000 | 4.331.413.403 | 5.336.171.000 | 3.873.476.000 | 2.435.529.000 | 1.827.282.678 | 2.059.940.000 | 1.565.741.000 | 1.917.031.000 | 1.240.293.000 | 1.029.947.000 | 740.274.000 | 1.287.465.000 | 672.494.000 | 772.493.000 | 566.984.000 | 318.687.000 | 459.111.000 | 613.110.000 | 328.452.000 | 287.227.000 | 425.119.000 | 706.484.000 | 1.093.462.000 | 779.897.000 | 850.469.000 | 795.237.000 | 601.032.000 | 518.600.000 | 607.784.000 | 553.436.000 | 409.993.000 |
Ticari Alacaklar | 8.033.909.000 | 7.035.269.838 | 9.718.300.000 | 8.972.358.000 | 6.381.451.000 | 4.003.729.971 | 6.225.639.000 | 5.547.148.000 | 4.917.835.000 | 2.897.089.750 | 5.396.509.000 | 3.833.768.000 | 3.150.784.000 | 1.503.057.675 | 2.905.840.000 | 2.256.931.000 | 1.694.293.000 | 1.461.462.000 | 1.382.112.000 | 1.161.923.000 | 889.589.000 | 758.159.000 | 1.016.880.000 | 772.901.000 | 828.809.000 | 852.486.000 | 1.044.594.000 | 1.094.426.000 | 1.115.384.000 | 1.037.645.000 | 1.429.350.000 | 868.408.000 | 683.370.000 | 658.670.000 | 728.211.000 | 683.531.000 | 585.615.000 | 539.599.000 | 565.443.000 | 478.960.000 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.402.086.000 | 945.194.626 | 1.130.436.000 | 1.126.144.000 | 846.193.000 | 606.452.603 | 631.378.000 | 470.864.000 | 587.967.000 | 332.086.611 | 456.730.000 | 404.304.000 | 381.923.000 | 173.575.854 | 316.933.000 | 621.172.000 | 510.958.000 | 479.561.000 | 207.610.000 | 196.169.000 | 267.263.000 | 2.000.718.000 | 2.010.966.000 | 1.709.301.000 | 1.613.317.000 | 1.453.720.000 | 201.029.000 | 191.327.000 | 158.674.000 | 81.025.000 | 65.841.000 | 70.871.000 | 126.396.000 | 67.008.000 | 65.762.000 | 73.836.000 | 96.043.000 | 32.751.000 | 40.377.000 | 58.083.000 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 |
Stoklar | 2.802.187.000 | 2.599.606.234 | 1.913.536.000 | 2.202.251.000 | 1.875.886.000 | 1.309.565.812 | 1.665.798.000 | 1.694.790.000 | 1.417.834.000 | 810.514.677 | 849.080.000 | 1.136.267.000 | 1.408.745.000 | 604.863.353 | 1.101.845.000 | 300.123.000 | 316.524.000 | 312.875.000 | 163.946.000 | 213.209.000 | 66.807.000 | 64.195.000 | 66.991.000 | 68.400.000 | 62.882.000 | 59.414.000 | 61.090.000 | 58.215.000 | 57.731.000 | 55.081.000 | 59.084.000 | 52.335.000 | 44.145.000 | 44.653.000 | 43.521.000 | 40.825.000 | 34.445.000 | 32.583.000 | 35.214.000 | 35.998.000 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 5.906.028.000 | 1.557.305.229 | 2.619.021.000 | 2.737.322.000 | 3.476.177.000 | 1.561.405.115 | 3.064.542.000 | 2.984.387.000 | 2.859.844.000 | 1.745.743.453 | 2.917.326.000 | 3.140.150.000 | 2.583.674.000 | 1.180.780.201 | 2.374.786.000 | 1.921.807.000 | 1.332.822.000 | 1.187.850.000 | 613.376.000 | 621.123.000 | 524.772.000 | 405.798.000 | 405.598.000 | 315.166.000 | 217.792.000 | 101.587.000 | 152.722.000 | 158.035.000 | 117.339.000 | 332.221.000 | 568.457.000 | 635.046.000 | 749.223.000 | 352.165.000 | 488.365.000 | 632.609.000 | 654.990.000 | 360.314.000 | 455.352.000 | 513.408.000 |
Cari Dönem Vergisiyle İlgili Varlıklar | 1.614.156.000 | 1.450.419.875 | 1.297.879.000 | 1.131.744.000 | 1.078.873.000 | 807.059.975 | 760.681.000 | 657.788.000 | 708.213.000 | 439.677.243 | 422.350.000 | 253.754.000 | 229.524.000 | 128.993.285 | 220.631.000 | 177.175.000 | 91.981.000 | 133.744.000 | 80.930.000 | 74.738.000 | 75.534.000 | 93.367.000 | 71.610.000 | 62.706.000 | 650.779.000 | 187.002.000 | 158.770.000 | 141.764.000 | — | 33.461.000 | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 3.627.595.000 | 2.698.586.440 | 3.070.155.000 | 2.828.733.000 | 2.267.688.000 | 1.783.334.410 | 2.111.591.000 | 1.963.296.000 | 1.774.271.000 | 1.234.797.435 | 1.278.456.000 | 1.188.765.000 | 756.612.000 | 554.699.163 | 604.499.000 | 384.662.000 | 444.969.000 | 529.439.000 | 223.174.000 | 193.671.000 | 204.992.000 | 332.761.000 | 162.362.000 | 142.864.000 | 179.386.000 | 173.673.000 | 557.604.000 | 556.403.000 | 296.396.000 | 167.224.000 | 244.881.000 | 245.865.000 | 222.387.000 | 206.218.000 | 182.448.000 | 190.221.000 | 176.243.000 | 193.456.000 | 149.994.000 | 151.258.000 |
ARA TOPLAM | 38.172.905.000 | 42.685.493.580 | 50.016.055.000 | 39.487.001.000 | 33.847.281.000 | 24.906.944.638 | 43.459.208.000 | 34.639.253.000 | 32.694.198.000 | 24.712.252.940 | 29.676.774.000 | 20.308.163.000 | 16.195.644.000 | 9.094.823.425 | 14.322.765.000 | 10.971.945.000 | 8.984.952.000 | 6.747.366.000 | 6.337.804.000 | 5.458.568.000 | 9.740.644.000 | 9.770.948.000 | 11.184.890.000 | 8.846.984.000 | 9.536.913.000 | 7.169.674.000 | 6.271.887.000 | 5.579.776.000 | 5.509.450.000 | 5.462.462.000 | 5.609.253.000 | 4.291.430.000 | 3.606.381.000 | 3.733.491.000 | 3.611.697.000 | 2.993.290.000 | 2.698.693.000 | 2.941.922.000 | 2.636.521.000 | 2.373.470.000 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 35.752.000 | 32.810.139 | 35.481.000 | 35.459.000 | 33.530.000 | 20.232.068 | 36.255.000 | 33.154.000 | 33.542.000 | 23.131.843 | 29.925.000 | 1.208.201.000 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 38.208.657.000 | 42.718.303.719 | 50.051.536.000 | 39.522.460.000 | 33.880.811.000 | 24.927.176.707 | 43.495.463.000 | 34.672.407.000 | 32.727.740.000 | 24.735.384.782 | 29.706.699.000 | 21.516.364.000 | 16.195.644.000 | 9.094.823.425 | 14.322.765.000 | 10.971.945.000 | 8.984.952.000 | 6.747.366.000 | 6.337.804.000 | 5.458.568.000 | 9.740.644.000 | 9.770.948.000 | 11.184.890.000 | 8.846.984.000 | 9.536.913.000 | 7.169.674.000 | 6.271.887.000 | 5.579.776.000 | 5.509.450.000 | 5.462.462.000 | 5.609.253.000 | 4.291.430.000 | 3.606.381.000 | 3.733.491.000 | 3.611.697.000 | 2.993.290.000 | 2.698.693.000 | 2.941.922.000 | 2.636.521.000 | 2.373.470.000 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 88.205.000 | 121.115.000 | 146.085.000 | 159.601.000 | 215.830.000 | 256.433.000 | 281.263.000 | 330.647.000 | 315.797.000 | 328.073.000 | 330.794.000 | 334.094.000 | 380.524.000 | 391.311.000 | 395.156.000 | 493.099.000 | 388.140.000 | 375.171.000 | 356.559.000 | 344.018.000 | 341.782.000 | 348.849.000 | 334.749.000 | 317.248.000 | 305.202.000 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 11.021.326.000 | 9.897.039.123 | 10.432.246.000 | 9.657.497.000 | 9.825.391.000 | 6.492.913.786 | 7.083.509.000 | 6.532.830.000 | 6.667.097.000 | 3.895.002.750 | 4.602.416.000 | 4.297.736.000 | 4.215.984.000 | 2.635.008.857 | 4.273.050.000 | 3.577.181.000 | 3.549.018.000 | 4.382.807.000 | 1.055.040.000 | 1.018.032.000 | 795.612.000 | 695.185.000 | 728.642.000 | 632.104.000 | 591.789.000 | 1.804.953.000 | 500.000.000 | 484.516.000 | 11.956.000 | 11.148.000 | 12.726.000 | 9.828.000 | 8.389.000 | 8.033.000 | 7.043.000 | 6.951.000 | 6.774.000 | 6.498.000 | 5.533.000 | 4.931.000 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 1.896.051.000 | 1.445.896.156 | 1.607.898.000 | 1.537.653.000 | 1.797.839.000 | 1.676.829.237 | 1.446.047.000 | 1.927.404.000 | 1.859.427.000 | 1.011.568.935 | 1.968.658.000 | 1.412.998.000 | 1.035.475.000 | 648.632.074 | 1.016.356.000 | 580.596.000 | 213.731.000 | 0 | — | — | — | — | — | — | — | 0 | 0 | 210.000 | 196.000 | 194.000 | 945.000 | 577.000 | 457.000 | 119.000 | — | — | — | 0 | 0 | 0 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 38.409.985.000 | 33.500.414.023 | 34.286.602.000 | 32.126.314.000 | 38.483.917.000 | 28.158.595.282 | 32.484.286.000 | 28.410.037.000 | 25.906.437.000 | 16.248.212.622 | 17.992.177.000 | 15.571.594.000 | 10.121.600.000 | 5.719.969.689 | 8.829.592.000 | 7.792.260.000 | 6.338.543.000 | 5.596.532.000 | 2.476.550.000 | 2.469.684.000 | 1.752.095.000 | 1.642.771.000 | 1.744.810.000 | 1.476.775.000 | 1.401.500.000 | 1.368.222.000 | 1.261.684.000 | 1.253.509.000 | 1.488.937.000 | 1.394.493.000 | 1.461.033.000 | 1.153.891.000 | 972.288.000 | 868.621.000 | 849.727.000 | 840.904.000 | 858.181.000 | 854.456.000 | 772.038.000 | 724.203.000 |
Maddi Olmayan Duran Varlıklar | 110.135.743.000 | 99.292.693.031 | 105.667.201.000 | 101.748.273.000 | 68.941.367.000 | 50.144.017.923 | 66.748.501.000 | 62.743.946.000 | 62.879.383.000 | 43.429.749.818 | 53.379.829.000 | 52.423.823.000 | 39.208.485.000 | 22.875.113.410 | 34.765.197.000 | 33.414.634.000 | 31.075.289.000 | 28.763.320.000 | 20.810.920.000 | 20.971.373.000 | 17.316.655.000 | 15.474.535.000 | 15.589.689.000 | 13.273.104.000 | 12.400.220.000 | 11.526.381.000 | 10.278.935.000 | 11.035.369.000 | 10.772.882.000 | 10.329.094.000 | 11.951.402.000 | 9.320.049.000 | 8.663.157.000 | 7.972.059.000 | 7.582.242.000 | 7.312.707.000 | 7.181.285.000 | 6.840.585.000 | 6.241.072.000 | 5.966.836.000 |
Peşin Ödenmiş Giderler | 1.972.139.000 | 1.378.812.803 | 1.548.341.000 | 1.036.652.000 | 938.920.000 | 547.415.496 | 674.968.000 | 730.266.000 | 829.238.000 | 555.948.849 | 812.600.000 | 891.214.000 | 202.196.000 | 123.826.780 | 234.354.000 | 203.559.000 | 168.978.000 | 149.056.000 | 121.710.000 | 117.441.000 | 118.970.000 | 108.130.000 | 104.617.000 | 96.105.000 | 95.966.000 | 99.054.000 | 69.411.000 | 60.430.000 | 48.800.000 | 36.560.000 | 55.095.000 | 43.419.000 | 71.007.000 | 61.112.000 | 40.826.000 | 41.993.000 | 157.506.000 | 38.230.000 | 37.274.000 | 82.542.000 |
Ertelenmiş Vergi Varlığı | 3.445.272.000 | 3.277.748.775 | 2.511.339.000 | 2.350.554.000 | 2.124.072.000 | 1.609.327.620 | 1.956.966.000 | 1.912.496.000 | 1.512.823.000 | 1.059.439.417 | 923.654.000 | 659.778.000 | 597.063.000 | 345.930.026 | 488.261.000 | 336.615.000 | 310.695.000 | 278.621.000 | 212.169.000 | 208.845.000 | 202.334.000 | 290.198.000 | 162.599.000 | 157.856.000 | 159.811.000 | 176.971.000 | 186.027.000 | 186.007.000 | 176.713.000 | 175.820.000 | 165.500.000 | 157.797.000 | 160.025.000 | 156.060.000 | 139.993.000 | 140.778.000 | 139.812.000 | 137.233.000 | 141.080.000 | 143.110.000 |
Kullanım Hakkı Varlıkları | 10.030.342.000 | 7.912.376.042 | 8.768.222.000 | 8.497.580.000 | 5.306.264.000 | 3.595.372.574 | 4.609.765.000 | 4.266.313.000 | 3.810.626.000 | 1.638.899.911 | 1.864.648.000 | 1.873.086.000 | 1.461.089.000 | 636.388.558 | 955.323.000 | 945.309.000 | 913.763.000 | 879.449.000 | 635.797.000 | 645.656.000 | 595.205.000 | 593.999.000 | 524.510.000 | 459.986.000 | 432.698.000 | 389.938.000 | 325.882.000 | 350.045.000 | 39.915.000 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 29.998.487.000 | 28.741.947.906 | 32.341.942.000 | 31.026.657.000 | 27.928.663.000 | 21.248.876.331 | 27.390.803.000 | 25.925.215.000 | 25.325.405.000 | 18.087.471.224 | 19.534.957.000 | 18.721.332.000 | 13.918.790.000 | 8.849.900.896 | 13.226.888.000 | 12.233.070.000 | 11.167.570.000 | 4.815.629.000 | 3.555.580.000 | 3.270.257.000 | 3.175.311.000 | 3.036.825.000 | 3.144.192.000 | 2.710.712.000 | 2.703.764.000 | 2.616.499.000 | 2.766.462.000 | 2.808.966.000 | 2.726.806.000 | 2.969.591.000 | 3.828.738.000 | 2.356.777.000 | 341.773.000 | 482.320.000 | 357.237.000 | 304.393.000 | 307.424.000 | 350.108.000 | 330.347.000 | 294.075.000 |
Diğer Duran Varlıklar | 1.110.972.000 | 930.844.677 | 1.019.272.000 | 945.719.000 | 5.225.528.000 | 4.031.444.325 | 5.182.402.000 | 4.960.625.000 | 4.858.080.000 | 3.298.690.392 | 4.013.868.000 | 3.899.678.000 | 460.445.000 | 253.231.540 | 368.486.000 | 310.196.000 | 250.975.000 | 210.701.000 | 182.044.000 | 182.974.000 | 174.985.000 | 130.354.000 | 120.299.000 | 87.996.000 | 82.395.000 | 74.357.000 | 3.890.000 | 4.108.000 | 35.457.000 | 29.763.000 | 3.432.000 | 2.660.000 | 2.457.000 | 2.271.000 | 2.553.000 | 2.003.000 | 1.902.000 | 1.689.000 | 1.427.000 | 1.374.000 |
TOPLAM DURAN VARLIKLAR | 208.020.317.000 | 186.377.772.537 | 198.183.063.000 | 188.926.899.000 | 160.571.961.000 | 117.504.792.572 | 147.577.247.000 | 137.409.132.000 | 133.648.516.000 | 89.224.983.917 | 105.092.807.000 | 99.751.239.000 | 71.221.127.000 | 42.088.001.831 | 64.157.507.000 | 59.481.625.000 | 54.109.677.000 | 45.222.200.000 | 29.209.411.000 | 29.100.092.000 | 24.387.600.000 | 22.253.260.000 | 22.450.005.000 | 19.210.435.000 | 18.196.216.000 | 18.387.169.000 | 15.726.385.000 | 16.563.684.000 | 15.692.973.000 | 15.341.819.000 | 17.971.970.000 | 13.433.138.000 | 10.594.724.000 | 9.907.154.000 | 9.323.639.000 | 8.991.511.000 | 9.001.733.000 | 8.563.548.000 | 7.846.019.000 | 7.522.273.000 |
TOPLAM VARLIKLAR | 246.228.974.000 | 229.096.076.255 | 248.234.599.000 | 228.449.359.000 | 194.452.772.000 | 142.431.969.279 | 191.072.710.000 | 172.081.539.000 | 166.376.256.000 | 113.960.368.700 | 134.799.506.000 | 121.267.603.000 | 87.416.771.000 | 51.182.825.257 | 78.480.272.000 | 70.453.570.000 | 63.094.629.000 | 51.969.566.000 | 35.547.215.000 | 34.558.660.000 | 34.128.244.000 | 32.024.208.000 | 33.634.895.000 | 28.057.419.000 | 27.733.129.000 | 25.556.843.000 | 21.998.272.000 | 22.143.460.000 | 21.202.423.000 | 20.804.281.000 | 23.581.223.000 | 17.724.568.000 | 14.201.105.000 | 13.640.645.000 | 12.935.336.000 | 11.984.801.000 | 11.700.426.000 | 11.505.470.000 | 10.482.540.000 | 9.895.743.000 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 15.056.869.000 | 12.890.873.193 | 13.685.982.000 | 13.116.364.000 | 11.672.209.000 | 8.817.884.354 | 12.772.683.000 | 11.853.662.000 | 11.510.581.000 | 8.952.988.747 | 10.172.262.000 | 9.794.433.000 | 3.403.238.000 | 3.353.049.182 | 5.784.976.000 | 5.418.359.000 | 2.402.877.000 | 2.575.089.000 | 1.425.181.000 | 576.557.000 | 866.533.000 | 5.294.844.000 | 5.550.944.000 | 4.589.693.000 | 4.105.934.000 | 2.564.644.000 | 2.455.384.000 | 2.625.599.000 | 2.459.774.000 | 2.288.080.000 | 2.619.764.000 | 2.532.349.000 | 1.838.151.000 | 1.623.549.000 | 1.588.631.000 | 1.523.183.000 | 1.584.375.000 | 1.527.428.000 | 1.273.999.000 | 1.326.642.000 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 8.946.259.000 | 7.405.460.533 | 7.852.879.000 | 7.064.204.000 | 6.909.030.000 | 4.709.398.398 | 6.727.807.000 | 6.154.349.000 | 6.224.740.000 | 3.811.238.055 | 4.411.414.000 | 3.972.251.000 | 2.616.319.000 | 1.341.798.773 | 3.168.119.000 | 2.906.122.000 | 2.838.449.000 | 2.622.145.000 | 1.237.115.000 | 1.341.280.000 | 1.131.752.000 | 1.125.545.000 | 1.145.923.000 | 1.034.656.000 | 984.198.000 | 948.177.000 | 736.083.000 | 718.009.000 | 596.293.000 | 625.881.000 | 719.364.000 | 524.743.000 | 1.033.851.000 | 939.671.000 | 946.596.000 | 1.002.508.000 | 594.657.000 | 578.992.000 | 579.526.000 | 587.805.000 |
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 | 5.545.600.000 | 4.411.855.466 | 4.669.008.000 | 4.732.956.000 | 3.759.207.000 | 2.781.413.110 | 4.049.403.000 | 3.824.903.000 | 2.724.034.000 | 1.730.712.576 | 2.364.913.000 | 2.059.730.000 | 1.514.704.000 | 1.022.509.654 | 2.008.297.000 | 1.156.814.000 | 792.486.000 | 751.031.000 | 451.081.000 | 392.940.000 | 456.862.000 | 483.390.000 | 534.843.000 | 407.786.000 | 386.963.000 | 433.659.000 | 471.528.000 | 394.137.000 | 282.745.000 | 370.687.000 | 288.970.000 | 237.554.000 | 192.351.000 | 199.693.000 | 168.135.000 | 189.589.000 | 170.984.000 | 209.823.000 | 172.167.000 | 158.280.000 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 15.598.504.000 | 27.631.192.256 | 24.457.030.000 | 23.474.967.000 | 19.545.602.000 | 5.977.012.386 | 14.985.978.000 | 12.945.422.000 | 7.220.367.000 | 5.502.205.405 | 6.201.832.000 | 5.829.771.000 | 4.429.939.000 | 2.180.266.048 | 2.227.603.000 | 2.084.807.000 | 1.639.509.000 | 1.076.360.000 | 714.747.000 | 539.938.000 | 3.517.367.000 | 4.381.939.000 | 1.494.426.000 | 1.317.578.000 | 1.242.647.000 | 1.196.083.000 | 1.358.326.000 | 1.415.119.000 | 1.367.569.000 | 1.380.478.000 | 1.840.800.000 | 1.056.400.000 | 1.148.516.000 | 1.028.082.000 | 955.626.000 | 920.758.000 | 810.073.000 | 767.163.000 | 669.902.000 | 648.749.000 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 2.093.184 | 2.140.000 | 1.789.000 | 1.694.000 | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 10.397.000 | 25.614.000 | 16.330.000 | 159.000 | 0 | 297.000 | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 437.840.000 | 380.472.204 | 297.837.000 | 379.826.000 | 430.870.000 | 315.543.571 | — | — | — | 473.489.000 | — | — | — | — | 246.836.000 | 67.859.000 | 63.725.000 | 50.209.000 | 81.673.000 | 91.995.000 | 91.984.000 | 90.448.000 | 95.626.000 | 93.030.000 | 97.763.000 | 95.815.000 | 80.727.000 | 48.757.000 | 77.279.000 | 50.490.000 | 64.202.000 | 63.455.000 | 72.607.000 | 80.084.000 | 49.623.000 | 53.863.000 | 53.798.000 | 50.529.000 | 46.140.000 | 54.765.000 |
Dönem Karı Vergi Yükümlülüğü | 491.825.000 | 421.828.155 | 669.400.000 | 478.254.000 | 317.239.000 | 140.824.827 | 448.806.000 | 320.846.000 | 474.050.000 | 290.243.642 | 508.139.000 | 265.597.000 | 404.956.000 | 130.905.007 | 202.382.000 | 171.374.000 | 92.127.000 | 49.725.000 | 27.857.000 | 31.684.000 | 23.389.000 | 27.240.000 | 121.578.000 | 55.553.000 | 662.063.000 | 656.009.000 | 109.029.000 | 70.512.000 | 108.199.000 | 68.747.000 | 202.631.000 | 129.806.000 | 91.488.000 | 89.258.000 | 94.177.000 | 58.651.000 | 62.138.000 | 85.869.000 | 57.759.000 | 60.611.000 |
Kısa Vadeli Karşılıklar | 1.149.580.000 | 948.303.433 | 839.396.000 | 634.746.000 | 567.199.000 | 381.461.829 | 526.923.000 | 434.678.000 | 384.425.000 | 230.916.542 | 236.705.000 | 209.759.000 | 155.274.000 | 83.914.882 | 125.217.000 | 104.360.000 | 95.987.000 | 77.652.000 | 54.022.000 | 55.419.000 | 47.873.000 | 39.140.000 | 31.939.000 | 26.177.000 | 33.614.000 | 36.858.000 | 36.669.000 | 37.182.000 | 39.528.000 | 35.359.000 | 34.062.000 | 34.143.000 | 31.904.000 | 27.555.000 | 26.081.000 | 29.032.000 | 26.684.000 | 25.191.000 | 23.954.000 | 26.074.000 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | 37.688.000 | 22.071.532 | 23.157.000 | 16.033.000 | 17.868.000 | 5.799.270 | 16.032.000 | 13.876.000 | 14.063.000 | 8.849.529 | 11.438.000 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 101.859.000 | 91.394.025 | 97.502.000 | 93.215.000 | 81.404.000 | 58.576.291 | 0 | 0 | 69.605.000 | 47.952.184 | 58.061.000 | 56.308.000 | 41.690.000 | 24.196.937 | 36.279.000 | 34.740.000 | 32.571.000 | 30.173.000 | 20.627.000 | 20.729.000 | 19.548.000 | 18.016.000 | 18.256.000 | 15.416.000 | 14.430.000 | 13.361.000 | 12.203.000 | 13.101.000 | 127.689.000 | 12.056.000 | 121.926.000 | 86.464.000 | 61.311.000 | 76.447.000 | 56.280.000 | 41.316.000 | 46.227.000 | 53.919.000 | 33.324.000 | 23.817.000 |
ARA TOPLAM | 48.752.118.000 | 55.054.373.412 | 53.528.308.000 | 50.884.246.000 | 44.112.979.000 | 23.676.121.013 | 40.523.886.000 | 36.622.139.000 | 29.673.110.000 | 21.287.102.538 | 24.943.678.000 | 23.096.949.000 | 13.115.552.000 | 8.845.740.018 | 13.983.970.000 | 12.092.619.000 | 8.096.825.000 | 7.352.579.000 | 4.118.924.000 | 3.151.098.000 | 6.268.864.000 | 11.549.353.000 | 9.088.211.000 | 7.609.988.000 | 7.593.651.000 | 5.994.319.000 | 5.323.955.000 | 5.387.484.000 | 5.215.393.000 | 5.005.601.000 | 5.946.379.000 | 4.721.424.000 | 4.515.604.000 | 4.120.045.000 | 3.974.029.000 | 3.887.178.000 | 3.399.588.000 | 3.339.448.000 | 2.889.571.000 | 2.916.905.000 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 48.789.806.000 | 55.076.444.944 | 53.551.465.000 | 50.900.279.000 | 44.130.847.000 | 23.681.920.283 | 40.539.918.000 | 36.636.015.000 | 29.687.173.000 | 21.295.952.067 | 24.955.116.000 | 23.096.949.000 | 13.115.552.000 | 8.845.740.018 | 13.983.970.000 | 12.092.619.000 | 8.096.825.000 | 7.352.579.000 | 4.118.924.000 | 3.151.098.000 | 6.268.864.000 | 11.549.353.000 | 9.088.211.000 | 7.609.988.000 | 7.593.651.000 | 5.994.319.000 | 5.323.955.000 | 5.387.484.000 | 5.215.393.000 | 5.005.601.000 | 5.946.379.000 | 4.721.424.000 | 4.515.604.000 | 4.120.045.000 | 3.974.029.000 | 3.887.178.000 | 3.399.588.000 | 3.339.448.000 | 2.889.571.000 | 2.916.905.000 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 78.664.584.000 | 61.914.622.220 | 68.352.464.000 | 63.841.165.000 | 57.159.965.000 | 40.608.982.205 | 50.275.989.000 | 46.202.389.000 | 45.962.311.000 | 30.077.568.506 | 34.883.325.000 | 32.076.778.000 | 24.821.643.000 | 12.191.468.823 | 16.975.833.000 | 16.159.282.000 | 17.217.747.000 | 12.787.487.000 | 9.660.593.000 | 10.443.498.000 | 10.139.807.000 | 5.584.889.000 | 6.026.701.000 | 4.456.558.000 | 4.525.061.000 | 4.212.464.000 | 4.036.481.000 | 4.286.096.000 | 4.105.746.000 | 3.873.627.000 | 4.210.100.000 | 3.236.598.000 | 2.594.542.000 | 2.488.349.000 | 2.312.845.000 | 2.168.268.000 | 2.588.938.000 | 2.501.377.000 | 2.447.341.000 | 2.365.983.000 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 2.636.963.000 | 0 | 2.401.325.000 | — | 2.284.673.000 | 2.218.896.000 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 32.250.227.000 | 29.837.622.069 | 36.304.769.000 | 34.282.493.000 | 23.423.924.000 | 26.211.187.145 | 33.762.335.000 | 30.980.507.000 | 35.655.447.000 | 25.280.088.996 | 31.562.894.000 | 30.081.055.000 | 23.110.811.000 | 14.218.835.351 | 21.846.216.000 | 20.581.641.000 | 19.090.092.000 | 13.362.471.000 | 8.941.186.000 | 9.073.008.000 | 6.928.760.000 | 5.301.348.000 | 8.396.692.000 | 6.975.751.000 | 6.472.227.000 | 6.022.622.000 | 5.401.734.000 | 5.708.239.000 | 5.484.634.000 | 5.213.451.000 | 5.924.987.000 | 4.500.204.000 | — | 2.583.694.000 | — | 2.260.635.000 | — | 2.218.896.000 | 2.000.283.000 | 1.880.168.000 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 824.038.000 | 1.224.174.861 | 1.315.810.000 | 1.462.555.000 | 0 | 0 | 330.042.000 | 0 | 0 | 252.019.831 | 0 | 0 | 0 | 0 | 3.864.000 | 52.145.000 | 172.382.000 | 369.941.000 | 285.653.000 | 291.191.000 | 313.426.000 | 318.709.000 | 356.708.000 | 297.259.000 | 282.741.000 | 243.174.000 | 282.300.000 | 269.869.000 | 226.491.000 | 177.168.000 | 183.805.000 | 153.215.000 | 173.696.000 | 163.426.000 | 167.578.000 | 157.853.000 | 179.517.000 | 182.484.000 | 217.040.000 | 199.310.000 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 944.842.000 | 855.857.993 | 895.960.000 | 868.101.000 | 785.053.000 | 486.283.987 | — | — | — | 474.366.000 | — | — | — | — | 267.975.000 | 226.037.000 | 211.842.000 | 199.205.000 | 148.855.000 | 151.570.000 | 144.129.000 | 137.497.000 | 146.543.000 | 126.029.000 | 119.329.000 | 112.741.000 | 120.376.000 | 117.670.000 | 100.634.000 | 107.483.000 | 100.012.000 | 96.011.000 | 99.778.000 | 94.680.000 | 125.643.000 | 120.173.000 | 130.206.000 | 134.226.000 | 146.586.000 | 136.988.000 |
Ertelenmiş Vergi Yükümlülüğü | 4.620.875.000 | 4.666.524.120 | 4.903.507.000 | 4.292.323.000 | 3.667.111.000 | 2.585.023.244 | 3.082.481.000 | 3.004.788.000 | 2.886.661.000 | 1.849.507.362 | 2.671.690.000 | 2.450.662.000 | 1.797.298.000 | 1.077.290.501 | 1.898.407.000 | 1.509.479.000 | 1.292.124.000 | 1.125.875.000 | 308.838.000 | 258.387.000 | 157.334.000 | 119.832.000 | 234.163.000 | 170.505.000 | 142.237.000 | 137.721.000 | 179.139.000 | 140.080.000 | 77.125.000 | 75.617.000 | 123.771.000 | 81.448.000 | 80.165.000 | 69.950.000 | 69.381.000 | 75.412.000 | 66.435.000 | 55.559.000 | 50.831.000 | 38.974.000 |
Uzun Vadeli Karşılıklar | 2.046.140.000 | 1.710.710.008 | 1.416.903.000 | 1.311.038.000 | 1.552.000.000 | 1.137.272.333 | 867.779.000 | 801.940.000 | 799.281.000 | 557.598.337 | 672.486.000 | 635.257.000 | 531.943.000 | 290.712.821 | 238.861.000 | 220.913.000 | 195.182.000 | 165.546.000 | 117.605.000 | 115.066.000 | 156.454.000 | 140.586.000 | 134.156.000 | 112.316.000 | 132.337.000 | 124.433.000 | 88.228.000 | 87.688.000 | 134.665.000 | 131.784.000 | 128.924.000 | 96.671.000 | 115.020.000 | 104.941.000 | 100.656.000 | 93.663.000 | 84.563.000 | 79.256.000 | 68.339.000 | 64.101.000 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 119.625.419.000 | 100.476.152.604 | 113.468.476.000 | 106.322.778.000 | 86.837.678.000 | 71.219.386.548 | 89.150.712.000 | 81.738.568.000 | 85.961.297.000 | 58.464.073.976 | 70.477.155.000 | 65.914.362.000 | 50.756.056.000 | 28.035.592.494 | 41.520.826.000 | 39.099.765.000 | 38.479.332.000 | 29.369.475.000 | 20.319.782.000 | 21.024.965.000 | 17.839.910.000 | 12.055.157.000 | 15.294.963.000 | 12.138.418.000 | 11.673.932.000 | 10.853.155.000 | 10.108.258.000 | 10.609.642.000 | 10.129.295.000 | 9.579.130.000 | 10.671.599.000 | 8.164.147.000 | 5.700.164.000 | 5.505.040.000 | 5.177.428.000 | 4.876.004.000 | 5.334.332.000 | 5.171.798.000 | 4.930.420.000 | 4.685.524.000 |
TOPLAM YÜKÜMLÜLÜKLER | 168.415.225.000 | 155.552.597.548 | 167.019.941.000 | 157.223.057.000 | 130.968.525.000 | 94.901.306.831 | 129.690.630.000 | 118.374.583.000 | 115.648.470.000 | 79.760.026.043 | 95.432.271.000 | 89.011.311.000 | 63.871.608.000 | 36.881.332.512 | 55.504.796.000 | 51.192.384.000 | 46.576.157.000 | 36.722.054.000 | 24.438.706.000 | 24.176.063.000 | 24.108.774.000 | 23.604.510.000 | 24.383.174.000 | 19.748.406.000 | 19.267.583.000 | 16.847.474.000 | 15.432.213.000 | 15.997.126.000 | 15.344.688.000 | 14.584.731.000 | 16.617.978.000 | 12.885.571.000 | 10.215.768.000 | 9.625.085.000 | 9.151.457.000 | 8.763.182.000 | 8.733.920.000 | 8.511.246.000 | 7.819.991.000 | 7.602.429.000 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 77.122.493.000 | 72.312.777.260 | 80.036.741.000 | 70.441.769.000 | 62.919.680.000 | 47.085.985.072 | 60.735.389.000 | 53.083.998.000 | 50.118.233.000 | 33.835.362.709 | 38.825.680.000 | 31.729.737.000 | 23.080.308.000 | 14.059.554.322 | 22.550.839.000 | 18.953.883.000 | 16.249.037.000 | 15.021.960.000 | 10.932.013.000 | 10.240.778.000 | 9.907.458.000 | 8.312.423.000 | 9.135.127.000 | 8.224.910.000 | 8.362.317.000 | 8.773.935.000 | 6.635.238.000 | 6.209.583.000 | 5.933.692.000 | 6.256.416.000 | 7.004.175.000 | 4.854.730.000 | 4.012.309.000 | 4.034.498.000 | 3.766.881.000 | 3.227.079.000 | 2.971.439.000 | 2.997.978.000 | 2.657.786.000 | 2.303.415.000 |
Ödenmiş Sermaye | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | — | — | — | 363.281.000 | — | — | — | — | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | 363.281.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 21.393.344.000 | 18.521.563.751 | 20.520.610.000 | 20.520.610.000 | 20.735.878.000 | 11.131.841.571 | — | — | — | 5.793.347.000 | — | — | — | — | 1.723.455.000 | 1.723.455.000 | 1.723.455.000 | 1.255.766.000 | 1.176.846.000 | 1.176.571.000 | 1.176.846.000 | 3.460.130.000 | 3.469.685.000 | 3.484.653.000 | 3.502.695.000 | 1.683.623.000 | 1.899.775.000 | 1.899.738.000 | 1.900.338.000 | 1.217.661.000 | 1.222.439.000 | 1.228.705.000 | 1.261.533.000 | 972.830.000 | 972.957.000 | 973.977.000 | 968.677.000 | 800.545.000 | — | — |
Net Dönem Karı veya Zararı | (2.990.086.000) | 2.558.909.121 | 4.024.490.000 | (1.929.875.000) | (1.738.315.000) | 5.228.421.072 | — | — | — | 7.530.074.000 | — | — | — | — | 1.869.175.000 | 294.734.000 | (335.732.000) | 467.689.000 | 852.863.000 | 220.527.000 | 552.858.000 | (2.283.284.000) | (1.515.678.000) | (1.070.796.000) | (376.696.000) | 2.368.497.000 | 949.894.000 | 388.778.000 | 145.644.000 | 1.454.747.000 | 1.131.334.000 | 459.981.000 | 33.609.000 | 718.234.000 | 652.959.000 | 235.868.000 | 46.011.000 | 424.341.000 | — | — |
Kontrol Gücü Olmayan Paylar | 691.256.000 | 1.230.701.448 | 1.177.917.000 | 784.533.000 | 564.567.000 | 444.677.376 | 646.691.000 | 622.958.000 | 609.553.000 | 364.979.948 | 541.555.000 | 526.555.000 | 464.855.000 | 241.938.423 | 424.637.000 | 307.303.000 | 269.435.000 | 225.552.000 | 176.496.000 | 141.819.000 | 112.012.000 | 107.275.000 | 116.594.000 | 84.103.000 | 103.229.000 | (64.566.000) | (69.179.000) | (63.249.000) | (75.957.000) | (36.866.000) | (40.930.000) | (15.733.000) | (26.972.000) | (18.938.000) | 16.998.000 | (5.460.000) | (4.933.000) | (3.754.000) | 4.763.000 | (10.101.000) |
TOPLAM ÖZKAYNAKLAR | 77.813.749.000 | 73.543.478.708 | 81.214.658.000 | 71.226.302.000 | 63.484.247.000 | 47.530.662.448 | 61.382.080.000 | 53.706.956.000 | 50.727.786.000 | 34.200.342.656 | 39.367.235.000 | 32.256.292.000 | 23.545.163.000 | 14.301.492.745 | 22.975.476.000 | 19.261.186.000 | 16.518.472.000 | 15.247.512.000 | 11.108.509.000 | 10.382.597.000 | 10.019.470.000 | 8.419.698.000 | 9.251.721.000 | 8.309.013.000 | 8.465.546.000 | 8.709.369.000 | 6.566.059.000 | 6.146.334.000 | 5.857.735.000 | 6.219.550.000 | 6.963.245.000 | 4.838.997.000 | 3.985.337.000 | 4.015.560.000 | 3.783.879.000 | 3.221.619.000 | 2.966.506.000 | 2.994.224.000 | 2.662.549.000 | 2.293.314.000 |
TOPLAM KAYNAKLAR | 246.228.974.000 | 229.096.076.255 | 248.234.599.000 | 228.449.359.000 | 194.452.772.000 | 142.431.969.279 | 191.072.710.000 | 172.081.539.000 | 166.376.256.000 | 113.960.368.700 | 134.799.506.000 | 121.267.603.000 | 87.416.771.000 | 51.182.825.257 | 78.480.272.000 | 70.453.570.000 | 63.094.629.000 | 51.969.566.000 | 35.547.215.000 | 34.558.660.000 | 34.128.244.000 | 32.024.208.000 | 33.634.895.000 | 28.057.419.000 | 27.733.129.000 | 25.556.843.000 | 21.998.272.000 | 22.143.460.000 | 21.202.423.000 | 20.804.281.000 | 23.581.223.000 | 17.724.568.000 | 14.201.105.000 | 13.640.645.000 | 12.935.336.000 | 11.984.801.000 | 11.700.426.000 | 11.505.470.000 | 10.482.540.000 | 9.895.743.000 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 417.417.000 | 426.072.000 | 478.949.000 | 348.511.566 | 543.847.000 | 559.462.000 | 320.951.000 | 553.973.922 | 246.836.000 | 67.859.000 | 63.725.000 | 50.209.000 | 81.673.000 | 91.995.000 | 91.984.000 | 90.448.000 | 95.626.000 | 93.030.000 | 97.763.000 | 95.815.000 | 80.727.000 | 48.757.000 | 77.279.000 | 50.490.000 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 618.021.000 | 564.801.000 | 482.437.000 | 349.157.082 | 395.903.000 | 394.769.000 | 294.144.000 | 141.841.877 | 267.975.000 | 226.037.000 | 211.842.000 | 199.205.000 | 148.855.000 | 151.570.000 | 144.129.000 | 137.497.000 | 146.543.000 | 126.029.000 | 119.329.000 | 112.741.000 | 120.376.000 | 117.670.000 | 100.634.000 | 107.483.000 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (15.401.152.418) | (10.112.303.755) | (5.547.155.292) | 2.423.165.000 | (7.296.426.103) | (10.440.571.150) | (8.001.565.211) | (7.849.581.494) | (6.978.870.417) | (7.363.688.408) | 4.552.096.000 | 4.185.767.796 | 975.921.210 | 1.778.712.640 | 580.627.256 | 1.056.084.710 | 762.454.539 | — | 823.412.534 | 397.870.022 | 3.231.011.062 | 3.077.632.825 | 2.222.977.705 | 1.101.914.016 | 1.235.365.967 | 1.249.430.220 | 991.953.367 | 820.042.829 | 813.387.530 | 531.290.646 | 460.220.407 | 972.013.645 | 1.096.013.747 | 1.279.584.328 | 770.080.994 | 665.208.828 | 385.596.175 | 751.410.020 | 563.408.000 | 366.979.000 |