Bilanço
TRCASKonsolide26 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q1 | 2024/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 | 1.099.161.287 | 844.978.812 | — | 270.250.183 | 127.705.668 | 120.048.498 | 214.301.138 | 101.777.296 | 177.277.650 | 116.493.532 | 181.004.895 | 133.430.476 | 178.091.331 | 107.893.150 | 114.464.386 | 85.560.288 | 183.335.543 | 149.693.718 | 136.899.949 | 126.364.153 | 117.287.514 | 94.956.672 | 154.840.428 | 143.318.772 | 160.875.175 | 142.727.755 |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 |
Ticari Alacaklar | 329.881 | 311.640 | — | 342.712 | 6.349.752 | 6.587.704 | 6.689.693 | 8.808.630 | 6.499.165 | 3.094.850 | 4.765.999 | 5.163.397 | 2.551.122 | 3.259.689 | 3.641.515 | 3.813.575 | 548.636 | 512.928 | 432.531 | 435.019 | 455.339 | 436.293 | 487.730 | 493.761 | 611.622 | 649.866 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 16.615.579 | 3.331.712 | — | 1.105.055 | 74.974.904 | 2.315.345 | 1.582.914 | 1.653.178 | 1.738.798 | 1.471.040 | 1.209.484 | 2.562.393 | 31.772.590 | 35.407.592 | 29.603.510 | 19.428.707 | 22.662.334 | 25.207.495 | 21.823.637 | 19.438.245 | 20.803.678 | 23.412.638 | 18.633.639 | 17.572.797 | 35.696.141 | 42.775.068 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 4.309.121 | 1.767.397 | — | 1.591.779 | 3.159.463 | 1.849.842 | 1.765.223 | 1.836.251 | 4.735.487 | 3.460.637 | 2.287.430 | 421.688 | 764.398 | 1.513.416 | 1.572.778 | 253.648 | 723.740 | 856.263 | 938.098 | 762.818 | 1.558.636 | 1.897.454 | 1.504.640 | 172.767 | 1.757.517 | 1.570.189 |
Cari Dönem Vergisiyle İlgili Varlıklar | 3.617.042 | 7.865.123 | — | 3.865.923 | 261.308 | 211.867 | 652.354 | 560.080 | 342.847 | 342.847 | 577.582 | 416.092 | 1.072.712 | 1.038.551 | 973.616 | 912.490 | 684.439 | 428.547 | 914.927 | 771.619 | 397.903 | 330.298 | 244.154 | 0 | — | — |
Diğer Dönen Varlıklar | 53.435 | 24.998 | — | 95.438 | 63.003 | 95.324 | 30.187 | 2.180.988 | 5.798.825 | 7.105.174 | 7.862.198 | 6.505.047 | 4.366.369 | 7.892.929 | 11.783.190 | 9.117.420 | 4.025.646 | 2.368.486 | 232.297 | 697.830 | 304.817 | 126.676 | 99.339 | 182.904 | 307.681 | 364.122 |
ARA TOPLAM | 1.467.059.673 | 1.177.909.660 | — | 540.442.826 | 245.310.107 | 162.332.681 | 257.416.113 | 191.360.450 | 215.012.657 | 185.465.534 | 223.181.077 | 171.195.431 | 239.750.952 | 178.009.342 | 162.038.995 | 159.287.859 | 211.980.338 | 179.067.437 | 161.241.439 | 148.469.684 | 140.807.887 | 121.160.031 | 175.809.930 | 161.741.001 | 199.248.136 | 188.087.000 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.467.059.673 | 1.177.909.660 | — | 540.442.826 | 245.310.107 | 162.332.681 | 257.416.113 | 191.360.450 | 215.012.657 | 185.465.534 | 223.181.077 | 171.195.431 | 239.750.952 | 178.009.342 | 162.038.995 | 159.287.859 | 211.980.338 | 179.067.437 | 161.241.439 | 148.469.684 | 140.807.887 | 121.160.031 | 175.809.930 | 161.741.001 | 199.248.136 | 188.087.000 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 309.267.975 | 243.261.524 | — | 112.017.209 | 17.274.747 | 17.274.747 | 10.334.327 | 10.334.327 | 10.334.327 | 57.005.223 | 10.334.327 | 10.334.327 | 9.306.806 | 26.894.564 | 86.499.681 | 39.302.974 | 86.473.256 | 67.175.006 | 77.764.380 | 77.764.380 | 63.240 | 63.240 | 63.240 | 63.240 | 63.240 | 63.240 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 480.673 | 436.808 | — | 333.716 | 531.894 | 73.131.653 | 73.131.653 | 73.131.653 | 73.131.653 | 73.131.653 | 73.131.653 | 75.024.192 | 148.293.277 | 65.336.698 | 64.679.614 | 70.684.752 | 61.421.743 | 55.494.186 | 55.008.213 | 61.640.591 | 55.935.967 | 58.397.360 | 61.465.050 | 73.561.290 | 184.771.540 | 178.004.756 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 230.770.188 | 315.125.398 | — | 244.454.152 | 228.987.396 | 230.928.500 | 228.724.917 | 229.175.227 | 224.623.623 | 222.280.420 | 218.247.461 | 212.567.818 | 208.605.627 | 206.607.685 | 207.662.813 | 209.398.634 | 212.446.085 | 205.789.193 | 196.131.927 | 193.788.004 | 163.800.748 | 133.081.176 | 68.238.704 | 46.507.903 | 66.595.555 | 61.805.323 |
Maddi Olmayan Duran Varlıklar | 634.164 | 708.004 | — | 783.831 | 48.417.005 | 48.634.807 | 49.235.532 | 49.839.264 | 50.441.090 | 51.001.341 | 51.541.160 | 52.103.675 | 52.666.064 | 53.273.934 | 53.890.509 | 54.507.082 | 57.028.184 | 56.725.965 | 56.764.688 | 56.754.068 | 57.151.623 | 57.185.218 | 56.626.635 | 56.790.416 | 12.890.438 | 12.912.004 |
Peşin Ödenmiş Giderler | 10.373 | 15.611 | — | 18.941 | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 26.008 | 103.194 | 4.344.330 | 3.963.862 | 2.842.744 | 4.367.562 |
Ertelenmiş Vergi Varlığı | 19.199.450 | 0 | — | 16.542.219 | 28.917.819 | 29.848.195 | 28.867.210 | 22.361.144 | 25.255.861 | 17.740.205 | 15.309.123 | 11.022.155 | 7.306.496 | 8.279.121 | 7.697.707 | 6.889.081 | 12.110.645 | 0 | 0 | 0 | 18.143.717 | 10.661.611 | 16.181.296 | 16.567.899 | 18.160.496 | 16.075.345 |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 13.999.165.707 | 12.100.292.230 | — | 9.528.169.653 | 827.364.602 | 709.700.061 | 717.734.122 | 689.028.150 | 687.144.202 | 638.160.179 | 691.134.082 | 763.201.048 | 680.726.646 | 812.512.501 | 793.837.249 | 806.035.015 | 881.099.268 | 889.317.120 | 804.087.962 | 792.589.283 | 867.838.015 | 807.867.912 | 805.612.556 | 782.692.423 | 628.212.148 | 613.469.131 |
Diğer Duran Varlıklar | 26.256.954 | 42.371.931 | — | 9.328.009 | — | — | 0 | 0 | 0 | 0 | 0 | 2.045.684 | 5.448.326 | 2.712.054 | 435.157 | 5.608.253 | 15.776.995 | 15.807.548 | 16.100.332 | 17.143.477 | 19.387.212 | 17.231.429 | 14.922.300 | 12.777.854 | 11.171.932 | 11.285.890 |
TOPLAM DURAN VARLIKLAR | 14.943.277.620 | 13.038.558.232 | — | 10.185.756.515 | 1.183.539.559 | 1.138.392.093 | 1.136.932.080 | 1.120.020.156 | 1.125.492.605 | 1.059.319.021 | 1.081.810.828 | 1.146.025.237 | 1.130.864.134 | 1.175.616.557 | 1.214.702.730 | 1.192.425.791 | 1.326.356.176 | 1.290.309.018 | 1.205.857.502 | 1.199.679.803 | 1.182.346.530 | 1.084.591.140 | 1.027.454.111 | 992.924.887 | 924.708.093 | 897.983.251 |
TOPLAM VARLIKLAR | 16.410.337.293 | 14.216.467.892 | — | 10.726.199.341 | 1.428.849.666 | 1.300.724.774 | 1.394.348.193 | 1.311.380.606 | 1.340.505.262 | 1.244.784.555 | 1.304.991.905 | 1.317.220.668 | 1.370.615.086 | 1.353.625.899 | 1.376.741.725 | 1.351.713.650 | 1.538.336.514 | 1.469.376.455 | 1.367.098.941 | 1.348.149.487 | 1.323.154.417 | 1.205.751.171 | 1.203.264.041 | 1.154.665.888 | 1.123.956.229 | 1.086.070.251 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 38.593.825 | 36.580.608 | 35.456.684 | 33.415.809 | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | 200.885.738 | 199.119.913 | 187.625.203 | 169.948.156 | 167.245.668 | 141.751.445 | 129.597.959 | 116.394.469 | 109.124.034 | 158.519.906 | 140.481.354 | 134.697.747 | 157.191.865 | 115.770.792 | 95.019.028 | 90.540.990 | 82.016.256 | 70.448.260 | 70.874.627 | 66.091.282 | 57.851.733 | 71.362.263 |
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 | 6.641.978 | 9.422.455 | — | 3.121.659 | 43.492.264 | 42.473.798 | 39.586.003 | 38.513.681 | 36.138.162 | 30.065.157 | 31.563.910 | 32.921.743 | 28.393.981 | 26.434.485 | 25.824.445 | 25.729.645 | 32.026.112 | 48.474.764 | 49.297.194 | 48.754.687 | 42.074.619 | 51.960.966 | 10.763.923 | 3.522.888 | 1.721.547 | 220.738 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 11.960.905 | 20.768.762 | — | 19.867.613 | 2.186.527 | 4.846.643 | 11.820.887 | 2.184.089 | 6.330.505 | 6.741.155 | 4.864.083 | 4.555.386 | 2.152.064 | 2.094.242 | 4.626.875 | 2.504.854 | 1.986.837 | 2.283.422 | 2.222.385 | 2.208.941 | 19.330.624 | 18.257.081 | 1.442.804 | 4.425.934 | 3.075.873 | 4.013.050 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 55.262 | 55.262 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 324.399 | 291.734 | 88.456 |
Kısa Vadeli Karşılıklar | 15.899.840 | 14.949.731 | — | 14.652.983 | 2.669.004 | 2.728.029 | 3.208.891 | 2.847.908 | 833.899 | 925.244 | 1.066.263 | 767.735 | 714.411 | 867.677 | 658.104 | 496.066 | 612.404 | 473.114 | 420.643 | 315.958 | 247.757 | 355.221 | 355.524 | 821.254 | 181.964 | 460.719 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 2.449 | 2.729 |
ARA TOPLAM | 40.102.605 | 46.847.990 | — | 38.743.718 | 249.709.310 | 249.608.329 | 242.803.734 | 213.805.776 | 211.563.819 | 180.513.653 | 167.441.918 | 154.905.003 | 140.777.451 | 188.418.477 | 172.007.666 | 163.780.072 | 192.254.977 | 167.419.637 | 147.302.911 | 142.060.734 | 182.485.830 | 177.836.500 | 119.140.382 | 108.601.566 | 63.125.300 | 76.147.955 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 40.102.605 | 46.847.990 | — | 38.743.718 | 249.709.310 | 249.608.329 | 242.803.734 | 213.805.776 | 211.563.819 | 180.513.653 | 167.441.918 | 154.905.003 | 140.777.451 | 188.418.477 | 172.007.666 | 163.780.072 | 192.254.977 | 167.419.637 | 147.302.911 | 142.060.734 | 182.485.830 | 177.836.500 | 119.140.382 | 108.601.566 | 63.125.300 | 76.147.955 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | 751.063.770 | 742.051.048 | 793.017.857 | 715.324.894 | 812.792.809 | 684.591.230 | 704.442.252 | 628.536.656 | 636.147.689 | 618.169.081 | 660.745.806 | 615.025.824 | 771.849.284 | 573.736.447 | 548.162.004 | 510.370.180 | 490.111.311 | 421.536.112 | 442.593.597 | 403.988.437 | 414.351.881 | 365.777.485 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | 18.683.251 | 18.738.552 | 17.590.075 | 16.190.799 | 16.406.847 | 13.854.719 | 12.968.241 | 11.953.788 | 11.114.403 | 11.774.228 | 11.357.411 | 10.834.727 | 12.492.829 | — | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.437.413 | 0 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 31.697 | 0 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 0 | 7.915.540 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 1.808.500 | 4.304.836 | 5.577.404 | — | — | — | 0 | 0 | 127.574 |
Uzun Vadeli Karşılıklar | 6.773.233 | 5.824.917 | — | 4.087.468 | 790.979 | 693.586 | 824.184 | 614.437 | 1.439.157 | 726.711 | 829.796 | 576.734 | 581.227 | 631.899 | 610.884 | 503.460 | 433.143 | 427.885 | 839.068 | 351.727 | 349.572 | 337.361 | 645.741 | 589.207 | 411.902 | 433.388 |
Diğer Uzun Vadeli Yükümlülükler | 776.389 | 776.388 | — | 776.387 | 776.389 | 776.389 | 776.389 | 776.389 | 0 | 790.166 | 790.166 | 837.687 | 837.687 | 837.687 | 837.687 | 837.687 | 837.687 | 837.687 | 837.687 | 837.983 | 838.314 | 837.687 | 887.679 | 919.376 | 970.385 | 970.385 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 7.549.622 | 14.516.845 | — | 4.863.855 | 771.314.389 | 762.259.575 | 812.208.505 | 732.906.519 | 830.638.813 | 699.962.826 | 719.030.455 | 641.904.865 | 648.681.006 | 631.412.895 | 673.551.788 | 627.201.698 | 785.612.943 | 576.810.519 | 554.143.595 | 517.137.294 | 491.299.197 | 422.711.160 | 445.596.127 | 405.497.020 | 415.734.168 | 367.308.832 |
TOPLAM YÜKÜMLÜLÜKLER | 47.652.227 | 61.364.835 | — | 43.607.573 | 1.021.023.699 | 1.011.867.904 | 1.055.012.239 | 946.712.295 | 1.042.202.632 | 880.476.479 | 886.472.373 | 796.809.868 | 789.458.457 | 819.831.372 | 845.559.454 | 790.981.770 | 977.867.920 | 744.230.156 | 701.446.506 | 659.198.028 | 673.785.027 | 600.547.660 | 564.736.509 | 514.098.586 | 478.859.468 | 443.456.787 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 16.362.685.066 | 14.155.103.057 | — | 10.682.591.768 | 407.825.967 | 288.856.870 | 339.335.954 | 364.668.311 | 298.302.630 | 364.308.076 | 418.519.532 | 520.410.800 | 581.156.629 | 533.794.527 | 531.182.271 | 560.731.880 | 562.522.870 | 722.811.419 | 662.367.538 | 685.194.234 | 645.033.953 | 600.727.432 | 635.586.015 | 637.561.379 | 643.558.865 | 640.927.792 |
Ödenmiş Sermaye | 255.600.000 | 255.600.000 | — | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 255.600.000 | 270.000.000 | 270.000.000 | 270.000.000 | 270.000.000 | 270.000.000 | 270.000.000 | 270.000.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 7.089.691.024 | 5.936.916.291 | — | 4.157.127.100 | 90.734.077 | 90.734.077 | 90.734.077 | 214.738.175 | 214.738.175 | 214.738.175 | 214.738.175 | 243.417.512 | 243.417.512 | 243.417.512 | 243.417.512 | 370.877.553 | 417.769.993 | 418.099.442 | 362.063.177 | 296.549.440 | 296.549.440 | 296.549.440 | 315.563.505 | 297.557.197 | — | — |
Net Dönem Karı veya Zararı | 772.128.556 | 615.785.264 | — | 898.037.346 | 67.382.864 | (55.256.912) | (6.352.836) | (124.004.098) | (183.676.414) | (137.414.284) | (90.621.349) | (28.679.337) | 29.098.072 | (16.204.566) | (21.147.554) | (127.460.041) | (178.328.869) | (18.381.237) | (22.538.357) | 65.513.737 | 24.185.451 | (20.169.887) | (2.079.111) | 18.006.308 | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | (2.054.276) | 2.334.880 | 3.284.897 | 3.757.225 | 4.335.437 | 4.476.079 | 2.941.517 | 3.005.923 | 1.537.896 | 1.685.672 |
TOPLAM ÖZKAYNAKLAR | 16.362.685.066 | 14.155.103.057 | — | 10.682.591.768 | 407.825.967 | 288.856.870 | 339.335.954 | 364.668.311 | 298.302.630 | 364.308.076 | 418.519.532 | 520.410.800 | 581.156.629 | 533.794.527 | 531.182.271 | 560.731.880 | 560.468.594 | 725.146.299 | 665.652.435 | 688.951.459 | 649.369.390 | 605.203.511 | 638.527.532 | 640.567.302 | 645.096.761 | 642.613.464 |
TOPLAM KAYNAKLAR | 16.410.337.293 | 14.216.467.892 | — | 10.726.199.341 | 1.428.849.666 | 1.300.724.774 | 1.394.348.193 | 1.311.380.606 | 1.340.505.262 | 1.244.784.555 | 1.304.991.905 | 1.317.220.668 | 1.370.615.086 | 1.353.625.899 | 1.376.741.725 | 1.351.713.650 | 1.538.336.514 | 1.469.376.455 | 1.367.098.941 | 1.348.149.487 | 1.323.154.417 | 1.205.751.171 | 1.203.264.041 | 1.154.665.888 | 1.123.956.229 | 1.086.070.251 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |