Bilanço
TRCASSolo40 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 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | 438.459.650 | 749.076.860 | 215.808.506 | 270.251.749 | 242.593.586 | 373.514.999 | 312.195.076 | 179.746.165 | 38.299.405 | 142.168.943 | 12.567.203 | 31.528.582 | 148.546.733 | 55.381.268 | 31.368.399 | 20.666.234 | — | — | — | 101.777.296 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | 92.142.437 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | 292.031 | 317.845 | 298.786 | 342.714 | 428.695 | 322.845 | 466.257 | 484.485 | 438.132 | 828.634 | 560.657 | 436.838 | 442.487 | 414.780 | 56.900.254 | 553.192 | — | — | — | 8.808.630 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | 1.752.823 | 9.543.418 | 5.788.529 | 1.105.111 | 362.712 | 1.543.816 | 1.202.551 | 802.713 | 922.770 | 1.096.622 | 947.222 | 1.407.503 | 1.082.423 | 138.453.510 | 74.003.287 | 74.200.741 | — | — | — | 1.653.178 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | 2.027.690 | 2.318.440 | 2.817.632 | 1.591.788 | 3.393.025 | 2.613.208 | 3.299.781 | 1.457.076 | 1.157.450 | 1.464.958 | 1.831.066 | 496.797 | 1.083.758 | 1.125.201 | 901.206 | 477.927 | — | — | — | 1.836.251 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | 4.869.437 | 2.838.665 | 816.735 | 3.865.946 | 1.689.221 | 467.566 | 275.947 | 372.707 | 114.737 | 57.865 | 99.997 | 85.100 | 54.454 | 11.947 | 228.572 | 225.261 | — | — | — | 560.080 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | — | — | 35.401 | 35.401 | 35.401 | 95.438 | 346.905 | 320.451 | 318.775 | 18.657 | 55.331 | 121.999 | 66.823 | 12.236 | 10.073.622 | 9.575.095 | 19.200 | 47.013 | — | — | — | 2.180.988 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | — | — | 746.447.133 | 1.040.588.368 | 517.316.295 | 540.446.006 | 494.617.811 | 607.139.059 | 567.172.887 | 402.491.356 | 330.348.786 | 325.377.978 | 164.037.243 | 173.457.162 | 297.270.127 | 323.865.637 | 274.770.454 | 192.591.966 | — | — | — | 191.360.450 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 384.022.607 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | 746.447.133 | 1.040.588.368 | 517.316.295 | 540.446.006 | 494.617.811 | 607.139.059 | 567.172.887 | 402.491.356 | 330.348.786 | 325.377.978 | 164.037.243 | 173.457.162 | 297.270.127 | 323.865.637 | 274.770.454 | 576.614.573 | — | — | — | 191.360.450 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | 121.873.855 | 121.873.855 | 112.017.490 | 112.017.858 | 118.301.840 | 118.301.840 | 118.301.840 | 118.301.544 | 125.091.686 | 125.091.686 | 17.081.916 | 17.081.924 | 17.081.916 | 17.081.916 | 17.081.916 | 17.081.916 | — | — | — | 10.334.327 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | 418.580 | 389.362 | 367.299 | 333.717 | 314.028 | 288.310 | 265.957 | 231.138 | 27.955 | 27.955 | 27.955 | 140.277 | 27.955 | 27.955 | 27.955 | 27.955 | — | — | — | 73.131.653 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | — | — | 300.536.920 | 280.176.359 | 265.698.691 | 244.455.569 | 228.557.170 | 209.600.217 | 193.267.747 | 171.650.067 | 26.871.390 | 25.454.328 | 24.827.688 | 84.961.251 | 22.282.294 | 20.977.322 | 19.847.949 | 20.463.415 | — | — | — | 229.175.227 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | — | — | 642.835 | 703.482 | 763.166 | 783.836 | 822.693 | 921.824 | 985.673 | 280.942 | 3.055 | 8.055 | 13.107 | 473.840 | 285.061 | 334.186 | 15.924 | 66.971 | — | — | — | 49.839.264 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | 16.366 | 18.106 | 247.398 | 18.941 | 33.027 | 60.316 | — | 0 | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | 1.258.870 | 26.440.008 | 10.506.439 | 16.542.315 | 2.787.762 | 7.587.948 | 19.329.659 | 17.218.968 | 0 | 0 | 863.663 | 403.909 | 2.946.017 | 280.384 | 906.266 | 5.098.488 | — | — | — | 22.361.144 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | 12.492.188.868 | 11.143.505.731 | 10.543.106.388 | 9.528.224.863 | 8.854.438.761 | 7.670.453.859 | 7.130.921.823 | 6.343.805.934 | 1.668.029.283 | 839.549.103 | 1.023.835.535 | 3.717.185.599 | 1.409.006.018 | 1.622.695.759 | 1.316.117.656 | 860.707.429 | — | — | — | 689.028.150 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | 33.374.348 | 11.569.257 | 10.452.429 | 9.328.063 | 6.088.113 | 2.884.628 | 0 | 22.025.948 | 18.998.293 | 17.587.687 | 11.937.930 | 11.190.542 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | 13.271.924.676 | 11.887.603.531 | 11.248.313.012 | 10.185.815.536 | 9.470.553.843 | 8.251.328.657 | 7.716.557.583 | 6.896.866.948 | 2.039.423.824 | 1.196.660.995 | 1.230.176.763 | 3.969.990.883 | 1.597.256.535 | 1.787.724.758 | 1.457.481.624 | 987.309.443 | — | — | — | 1.120.020.156 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM VARLIKLAR | — | — | 14.018.371.809 | 12.928.191.899 | 11.765.629.307 | 10.726.261.543 | 9.965.171.654 | 8.858.467.716 | 8.283.730.470 | 7.299.358.305 | 2.369.772.610 | 1.522.038.973 | 1.394.214.006 | 4.143.448.045 | 1.894.526.662 | 2.111.590.395 | 1.732.252.078 | 1.563.924.016 | — | — | — | 1.311.380.606 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | 0 | 103.296.133 | 231.249.157 | 222.226.848 | 198.589.666 | 188.152.265 | 92.356.004 | 85.098.567 | 140.199.373 | 129.748.715 | 235.291.140 | 221.491.238 | — | — | — | 169.948.156 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | — | — | 3.680.494 | 2.785.853 | 3.980.837 | 3.121.677 | 4.455.258 | 4.890.003 | 4.782.568 | 3.705.050 | 2.453.151 | 3.118.065 | 2.491.692 | 1.930.673 | 1.628.085 | 836.353 | 1.268.201 | 938.054 | — | — | — | 38.513.681 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | 6.279.430 | 270.188.489 | 3.250.659 | 19.867.778 | 4.210.321 | 5.261.259 | 21.273.233 | 6.166.425 | 4.004.833 | 3.550.085 | 3.029.149 | 3.106.435 | 1.958.069 | 2.749.673 | 1.396.734 | 1.744.553 | — | — | — | 2.184.089 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | — | — | 14.569.072 | 14.984.029 | 15.272.180 | 14.653.068 | 14.098.214 | 14.797.940 | 8.946.247 | 9.243.107 | 6.960.694 | 6.649.414 | 5.259.822 | 4.627.841 | 2.159.047 | 2.165.827 | 2.156.751 | 1.998.195 | — | — | — | 2.847.908 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 558.950.456 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | — | — | 26.163.374 | 289.548.787 | 24.080.288 | 38.743.993 | 23.957.813 | 129.259.661 | 267.333.666 | 242.166.953 | 212.833.592 | 202.087.296 | 106.143.295 | 95.149.224 | 146.369.680 | 135.826.762 | 241.605.893 | 226.424.664 | — | — | — | 213.805.776 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | 26.163.374 | 289.548.787 | 24.080.288 | 38.743.993 | 23.957.813 | 129.259.661 | 267.333.666 | 242.166.953 | 212.833.592 | 202.087.296 | 106.143.295 | 95.149.224 | 146.369.680 | 135.826.762 | 241.605.893 | 785.375.120 | — | — | — | 213.805.776 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | 0 | 0 | 98.760.124 | 177.952.678 | 325.438.864 | 310.172.039 | 349.635.381 | 335.278.590 | 370.949.035 | 392.078.830 | 369.040.483 | 586.306.214 | — | — | — | 715.324.894 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | 16.190.799 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | 0 | — | — | 5.500.551 | 5.885.766 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | — | — | 4.413.511 | 4.302.864 | 3.918.989 | 4.087.492 | 3.188.797 | 2.739.435 | 2.927.178 | 2.291.682 | 2.134.854 | 955.334 | 1.246.301 | 1.660.096 | 1.286.637 | 908.567 | 832.721 | 552.923 | — | — | — | 614.437 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | 776.389 | 776.389 | 776.389 | 776.392 | 776.389 | 776.389 | 776.389 | 776.387 | 776.389 | 776.389 | 776.389 | 776.389 | 776.389 | 776.389 | 776.389 | 776.389 | — | — | — | 776.389 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | 5.189.900 | 5.079.253 | 4.695.378 | 4.863.883 | 3.965.186 | 3.515.824 | 102.463.691 | 181.020.747 | 333.850.658 | 317.789.528 | 351.658.071 | 349.220.161 | 373.012.061 | 393.763.786 | 370.649.593 | 587.635.526 | — | — | — | 732.906.519 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | — | — | 31.353.274 | 294.628.040 | 28.775.666 | 43.607.877 | 27.922.999 | 132.775.485 | 369.797.357 | 423.187.700 | 546.684.250 | 519.876.824 | 457.801.366 | 444.369.386 | 519.381.741 | 529.590.548 | 612.255.486 | 1.373.010.646 | — | — | — | 946.712.295 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | 13.987.018.535 | 12.633.563.859 | 11.736.853.641 | 10.682.653.666 | 9.937.248.655 | 8.725.692.231 | 7.913.933.113 | 6.876.170.605 | 1.823.088.360 | 1.002.162.149 | 936.412.640 | 3.699.078.660 | 1.375.144.921 | 1.581.999.847 | 1.119.996.592 | 190.913.370 | — | — | — | 364.668.311 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | — | — | 5.872.631.547 | 5.462.676.315 | 5.371.117.125 | 4.157.151.188 | — | — | — | 2.964.026.767 | — | — | — | 10.634.711 | 10.634.711 | 10.634.711 | 10.634.711 | 90.734.077 | — | — | — | 214.738.175 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | — | — | 804.650.731 | 370.987.880 | (22.538.345) | 898.042.549 | — | — | — | 1.193.110.761 | — | — | — | 793.194.733 | 1.061.755.548 | 1.261.690.294 | 799.389.096 | (80.099.366) | — | — | — | (124.004.098) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | 13.987.018.535 | 12.633.563.859 | 11.736.853.641 | 10.682.653.666 | 9.937.248.655 | 8.725.692.231 | 7.913.933.113 | 6.876.170.605 | 1.823.088.360 | 1.002.162.149 | 936.412.640 | 3.699.078.660 | 1.375.144.921 | 1.581.999.847 | 1.119.996.592 | 190.913.370 | — | — | — | 364.668.311 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | — | — | 14.018.371.809 | 12.928.191.899 | 11.765.629.307 | 10.726.261.543 | 9.965.171.654 | 8.858.467.716 | 8.283.730.470 | 7.299.358.305 | 2.369.772.610 | 1.522.038.973 | 1.394.214.006 | 4.143.448.045 | 1.894.526.662 | 2.111.590.395 | 1.732.252.078 | 1.563.924.016 | — | — | — | 1.311.380.606 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | 653.515.392 | 701.310.925 | 333.876.139 | 327.522.708 | 172.110.061 | 275.379.071 | 126.682.879 | 138.311.761 | (19.741.759) | (277.144.175) | (487.082.406) | (356.588.010) | (429.643.942) | (389.078.800) | (362.843.469) | (402.732.592) | (517.178.277) | — | (883.774.721) | (878.511.584) | (881.012.991) | (832.655.520) | (862.068.369) | (774.257.075) | (722.629.190) | (682.368.722) | (676.937.400) | (709.840.049) | (724.618.637) | (700.253.851) | (799.395.405) | (551.195.330) | (559.913.718) | (518.709.681) | (501.213.147) | (436.137.162) | (403.510.602) | (371.685.265) | (354.069.740) | (304.119.569) |