Bilanço
TUPRSKonsolide41 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 | 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 | 195.840.940.000 | 129.900.408.000 | 107.235.475.607 | 117.091.013.000 | 90.351.730.000 | 46.670.970.000 | 73.534.251.574 | 102.526.798.000 | 87.868.257.000 | 86.484.782.000 | 97.321.499.763 | 83.466.940.000 | 46.342.824.000 | 38.905.040.000 | 47.635.157.928 | 40.093.559.000 | 37.229.784.000 | 19.315.983.000 | 21.176.186.000 | 20.797.151.000 | 19.365.360.000 | 21.144.505.000 | 19.825.292.000 | 10.891.062.000 | 18.177.886.000 | 10.995.278.000 | 10.652.009.000 | 10.106.005.000 | 9.889.401.000 | 11.328.854.000 | 5.982.828.000 | 9.957.795.000 | 5.886.217.000 | 6.716.597.000 | 8.802.069.000 | 7.762.766.000 | 5.540.022.000 | 7.339.917.000 | 6.050.721.000 | 7.326.601.000 | — |
Finansal Yatırımlar | 3.077.642.000 | 64.000 | 34.817 | 32.000 | 29.000 | 26.000 | 23.684 | 512.379.000 | 134.607.000 | 4.102.401.000 | 701.822.177 | 3.153.744.000 | 66.140.000 | 241.616.000 | 2.135.176.721 | 2.226.497.000 | 273.628.000 | 262.819.000 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 78.747.644.000 | 76.810.120.000 | 52.751.814.471 | 55.572.690.000 | 53.368.885.000 | 44.435.651.000 | 37.071.568.381 | 40.361.157.000 | 44.951.907.000 | 38.752.926.000 | 40.439.331.140 | 42.096.284.000 | 30.630.746.000 | 17.067.008.000 | 21.417.520.123 | 29.299.925.000 | 26.999.095.000 | 19.190.824.000 | 13.796.682.000 | 7.940.663.000 | 6.004.582.000 | 3.757.556.000 | 1.735.549.000 | 4.675.650.000 | 1.721.218.000 | 4.422.517.000 | 4.787.906.000 | 6.063.377.000 | 8.699.923.000 | 6.429.066.000 | 5.428.738.000 | 9.319.393.000 | 6.768.881.000 | 5.495.351.000 | 5.027.033.000 | 5.507.751.000 | 3.997.830.000 | 3.933.012.000 | 3.180.282.000 | 2.208.088.000 | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 726.596.000 | 696.878.000 | 624.549.583 | 689.659.000 | 553.173.000 | 383.935.000 | 190.626.145 | 426.800.000 | 310.172.000 | 1.040.085.000 | 127.631.801 | 150.621.000 | 81.321.000 | 63.249.000 | 40.621.967 | 83.193.000 | 31.477.000 | 24.383.000 | 20.566.000 | 24.345.000 | 21.106.000 | 22.590.000 | 18.690.000 | 46.256.000 | 46.082.000 | 64.655.000 | 45.617.000 | 64.775.000 | 58.621.000 | 90.855.000 | 29.048.000 | 102.835.000 | 169.479.000 | 95.708.000 | 84.267.000 | 62.886.000 | 37.450.000 | 25.557.000 | 25.626.000 | 36.583.000 | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 35.574.073.000 | 25.307.253.000 | 1.398.329.074 | 682.967.000 | 1.423.660.000 | 3.853.659.000 | 1.469.172.429 | 3.996.617.000 | 1.052.520.000 | 1.977.886.000 | 2.064.350.044 | 1.958.295.000 | 1.892.174.000 | 2.409.802.000 | 3.597.032.844 | 3.805.955.000 | 2.601.321.000 | 549.717.000 | 3.823.700.000 | 736.152.000 | 419.892.000 | 1.617.336.000 | 380.129.000 | 1.064.327.000 | 779.239.000 | 755.597.000 | 303.992.000 | 349.777.000 | 270.470.000 | 328.836.000 | 175.532.000 | 473.808.000 | 243.515.000 | 462.106.000 | 346.909.000 | 319.673.000 | 336.485.000 | 37.536.000 | 34.731.000 | 16.892.000 | — |
Stoklar | 97.044.745.000 | 62.156.879.000 | 62.144.464.652 | 62.562.746.000 | 57.807.387.000 | 66.045.417.000 | 60.277.510.539 | 63.775.223.000 | 65.205.649.000 | 62.303.634.000 | 44.463.895.614 | 52.182.480.000 | 39.449.976.000 | 35.411.730.000 | 36.081.602.792 | 35.168.735.000 | 46.900.891.000 | 34.126.130.000 | 23.757.526.000 | 16.259.918.000 | 15.064.903.000 | 11.385.118.000 | 7.700.630.000 | 7.233.811.000 | 5.503.471.000 | 5.300.465.000 | 9.468.581.000 | 9.488.710.000 | 8.384.370.000 | 8.410.339.000 | 6.764.745.000 | 8.495.315.000 | 7.702.377.000 | 6.716.365.000 | 5.291.090.000 | 4.456.173.000 | 4.188.188.000 | 4.399.175.000 | 3.608.439.000 | 2.918.390.000 | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 2.808.946.000 | 2.187.119.000 | 2.332.754.075 | 2.480.772.000 | 2.175.168.000 | 1.857.184.000 | 1.770.137.356 | 2.517.314.000 | 1.677.724.000 | 1.525.120.000 | 1.278.120.600 | 1.512.666.000 | 600.671.000 | 360.056.000 | 869.869.280 | 853.327.000 | 373.759.000 | 419.609.000 | 193.490.000 | 271.642.000 | 313.163.000 | 124.392.000 | 233.614.000 | 223.508.000 | 268.500.000 | 96.500.000 | 236.762.000 | 231.036.000 | 256.257.000 | 105.789.000 | 108.689.000 | 131.489.000 | 145.896.000 | 45.006.000 | 62.397.000 | 102.980.000 | 117.119.000 | 67.648.000 | 97.903.000 | 135.747.000 | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 268.989.000 | 115.159.000 | 223.000 | 95.928.000 | 95.202.000 | — |
Diğer Dönen Varlıklar | 25.660.288.000 | 18.118.230.000 | 10.439.877.582 | 30.912.737.000 | 23.513.600.000 | 15.902.022.000 | 11.277.307.990 | 16.762.966.000 | 10.648.089.000 | 16.158.302.000 | 14.752.264.656 | 12.144.732.000 | 9.500.306.000 | 6.359.319.000 | 8.090.996.453 | 10.277.719.000 | 5.932.101.000 | 4.561.330.000 | 3.747.234.000 | 3.467.240.000 | 2.463.950.000 | 1.039.735.000 | 769.242.000 | 919.237.000 | 893.552.000 | 1.303.500.000 | 2.424.088.000 | 2.641.738.000 | 2.171.670.000 | 1.368.137.000 | 2.472.625.000 | 1.769.470.000 | 1.035.156.000 | 780.039.000 | 752.259.000 | 1.132.319.000 | 809.022.000 | 676.027.000 | 573.430.000 | 629.587.000 | — |
ARA TOPLAM | 439.480.874.000 | 315.176.951.000 | 236.927.299.861 | 269.992.616.000 | 229.193.632.000 | 179.148.864.000 | 185.590.598.098 | 230.879.254.000 | 211.848.925.000 | 212.345.136.000 | 201.148.915.796 | 196.665.762.000 | 128.564.158.000 | 100.817.820.000 | 119.867.978.107 | 121.808.910.000 | 120.342.056.000 | 78.450.795.000 | 66.515.384.000 | 49.497.111.000 | 43.652.956.000 | 39.091.232.000 | 30.663.146.000 | 25.053.851.000 | 27.389.948.000 | 22.938.512.000 | 27.918.955.000 | 28.945.418.000 | 29.730.712.000 | 28.061.876.000 | 20.962.205.000 | 30.250.105.000 | 21.951.521.000 | 20.311.172.000 | 20.366.024.000 | 19.613.537.000 | 15.141.275.000 | 16.479.095.000 | 13.667.060.000 | 13.367.090.000 | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 439.480.874.000 | 315.176.951.000 | 236.927.299.861 | 269.992.616.000 | 229.193.632.000 | 179.148.864.000 | 185.590.598.098 | 230.879.254.000 | 211.848.925.000 | 212.345.136.000 | 201.148.915.796 | 196.665.762.000 | 128.564.158.000 | 100.817.820.000 | 119.867.978.107 | 121.808.910.000 | 120.342.056.000 | 78.450.795.000 | 66.515.384.000 | 49.497.111.000 | 43.652.956.000 | 39.091.232.000 | 30.663.146.000 | 25.053.851.000 | 27.389.948.000 | 22.938.512.000 | 27.918.955.000 | 28.945.418.000 | 29.730.712.000 | 28.061.876.000 | 20.962.205.000 | 30.250.105.000 | 21.951.521.000 | 20.311.172.000 | 20.366.024.000 | 19.613.537.000 | 15.141.275.000 | 16.479.095.000 | 13.667.060.000 | 13.367.090.000 | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 1.172.008.000 | 1.069.541.000 | 994.798.690 | 827.399.000 | 773.307.000 | 703.419.000 | 643.331.058 | 534.869.000 | 568.430.000 | 479.793.000 | 349.429.420 | 213.326.000 | 196.915.000 | 71.759.000 | 79.099.163 | 86.212.000 | 49.855.000 | 8.180.000 | 5.697.000 | 5.960.000 | 4.096.000 | 4.096.000 | 3.696.000 | 3.696.000 | — | — | 0 | — | — | — | — | 0 | 0 | 0 | 9.000.000 | 6.500.000 | 5.500.000 | 4.000.000 | 4.000.000 | 4.000.000 | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 88.097.000 | 39.922.000 | 13.734.726 | 16.299.000 | 11.982.000 | 73.972.000 | 47.412.252 | 28.326.000 | 67.016.000 | 61.631.000 | 36.926.155 | 61.562.000 | 45.056.000 | 17.921.000 | 57.048.210 | 73.868.000 | 44.968.000 | 88.019.000 | 44.213.000 | 82.328.000 | 91.519.000 | 112.669.000 | 87.883.000 | 123.366.000 | 79.494.000 | 104.626.000 | 98.741.000 | 121.937.000 | 140.200.000 | 209.821.000 | 168.266.000 | 262.238.000 | 163.841.000 | 130.120.000 | 100.560.000 | 82.508.000 | 79.522.000 | 397.663.000 | 368.882.000 | 219.034.000 | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 4.621.000 | 4.621.000 | 4.621.000 | 4.621.000 | 4.621.000 | 4.621.000 | 4.621.000 | 4.621.000 | 4.621.000 | 4.621.000 | — |
Maddi Duran Varlıklar | 350.569.987.000 | 325.672.138.000 | 296.245.311.843 | 285.544.929.000 | 265.376.996.000 | 248.876.438.000 | 226.159.987.978 | 181.583.231.000 | 166.551.820.000 | 153.434.925.000 | 133.838.865.170 | 36.370.265.000 | 35.384.906.000 | 34.581.800.000 | 78.039.580.223 | 28.877.524.000 | 26.728.639.000 | 26.313.569.000 | 28.316.299.000 | 22.237.507.000 | 22.129.339.000 | 21.973.702.000 | 21.875.889.000 | 20.531.155.000 | 20.469.870.000 | 20.508.382.000 | 20.334.715.000 | 20.033.798.000 | 20.015.259.000 | 19.244.328.000 | 12.339.167.000 | 12.273.361.000 | 12.297.931.000 | 12.283.981.000 | 12.303.437.000 | 11.992.448.000 | 11.727.966.000 | 11.727.915.000 | 11.741.476.000 | 11.575.007.000 | — |
Maddi Olmayan Duran Varlıklar | 11.231.590.000 | 10.794.359.000 | 10.129.732.123 | 9.373.450.000 | 8.836.718.000 | 7.734.064.000 | 6.089.839.719 | 5.587.576.000 | 5.154.997.000 | 4.863.626.000 | 4.255.206.469 | 575.000.000 | 584.099.000 | 594.299.000 | 1.704.652.090 | 534.300.000 | 56.135.000 | 60.661.000 | 562.785.000 | 57.397.000 | 60.056.000 | 60.950.000 | 62.369.000 | 51.477.000 | 53.534.000 | 47.737.000 | 51.744.000 | 45.742.000 | 50.809.000 | 53.312.000 | 58.185.000 | 58.275.000 | 58.694.000 | 62.403.000 | 65.187.000 | 49.070.000 | 52.325.000 | 53.289.000 | 55.106.000 | 50.331.000 | — |
Peşin Ödenmiş Giderler | 10.866.914.000 | 8.273.928.000 | 7.070.166.155 | 5.806.507.000 | 4.961.338.000 | 5.612.173.000 | 3.998.976.156 | 4.080.222.000 | 3.675.223.000 | 2.504.425.000 | 1.814.652.451 | 1.264.232.000 | 664.106.000 | 641.990.000 | 679.254.218 | 620.429.000 | 137.473.000 | 109.259.000 | 123.436.000 | 102.153.000 | 101.084.000 | 108.138.000 | 134.786.000 | 123.536.000 | 154.667.000 | 172.067.000 | 198.879.000 | 349.124.000 | 256.617.000 | 364.575.000 | 378.000.000 | 318.033.000 | 221.891.000 | 202.303.000 | 99.276.000 | 235.299.000 | 321.125.000 | 280.037.000 | 238.352.000 | 254.911.000 | — |
Ertelenmiş Vergi Varlığı | 575.805.000 | 884.383.000 | 1.096.254.274 | 829.085.000 | 785.882.000 | 992.291.000 | 889.056.689 | 2.203.062.000 | 5.764.017.000 | 7.931.178.000 | 6.465.973.046 | 7.665.186.000 | 9.777.899.000 | 8.359.756.000 | 428.768.275 | 7.460.575.000 | 8.057.107.000 | 7.304.483.000 | 6.436.140.000 | 5.537.656.000 | 5.735.639.000 | 5.271.919.000 | 5.002.427.000 | 4.753.256.000 | 4.570.213.000 | 4.340.759.000 | 3.767.503.000 | 3.113.651.000 | 3.130.689.000 | 2.789.436.000 | 3.566.132.000 | 3.518.545.000 | 3.239.259.000 | 3.019.067.000 | 3.067.871.000 | 3.303.637.000 | 3.311.996.000 | 3.181.569.000 | 3.227.031.000 | 3.206.441.000 | — |
Kullanım Hakkı Varlıkları | 1.091.535.000 | 1.151.021.000 | 1.021.625.308 | 1.011.941.000 | 1.002.381.000 | 1.035.128.000 | 898.946.497 | 882.488.000 | 797.828.000 | 770.812.000 | 692.538.379 | 324.397.000 | 241.909.000 | 240.747.000 | 407.136.079 | 148.942.000 | 136.663.000 | 181.142.000 | 185.775.000 | 189.720.000 | 198.336.000 | 199.664.000 | 199.005.000 | 202.462.000 | 182.686.000 | 195.416.000 | 200.701.000 | 210.639.000 | 194.004.000 | 197.898.000 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 19.800.794.000 | 18.000.193.000 | 17.470.357.054 | 16.523.824.000 | 14.815.375.000 | 13.689.929.000 | 13.053.292.136 | 11.129.454.000 | 9.715.619.000 | 9.116.881.000 | 8.293.863.356 | 4.376.601.000 | 3.488.531.000 | 2.985.486.000 | 4.594.892.816 | 2.559.844.000 | 2.328.652.000 | 2.154.377.000 | 2.150.156.000 | 1.562.874.000 | 1.316.118.000 | 1.257.210.000 | 1.326.490.000 | 1.124.986.000 | 1.031.541.000 | 1.083.837.000 | 1.362.777.000 | 1.368.310.000 | 1.307.863.000 | 1.259.577.000 | 1.266.334.000 | 1.234.658.000 | 1.168.969.000 | 1.075.232.000 | 1.134.364.000 | 1.039.354.000 | 972.762.000 | 912.305.000 | 923.994.000 | 851.107.000 | — |
Diğer Duran Varlıklar | 25.109.912.000 | 23.683.023.000 | 20.994.980.289 | 20.214.391.000 | 19.872.646.000 | 18.033.843.000 | 16.754.946.054 | 15.678.200.000 | 13.992.862.000 | 11.976.016.000 | 9.896.381.789 | 3.582.765.000 | 3.004.589.000 | 2.784.228.000 | 5.159.569.347 | 2.316.548.000 | 2.153.617.000 | 1.981.276.000 | 1.917.226.000 | 1.796.236.000 | 1.750.135.000 | 1.707.538.000 | 1.812.831.000 | 1.646.350.000 | 1.619.244.000 | 1.564.853.000 | 1.577.543.000 | 1.492.102.000 | 1.454.908.000 | 1.425.214.000 | 1.292.817.000 | 1.146.349.000 | 1.095.244.000 | 1.095.600.000 | 1.012.639.000 | 994.042.000 | 1.000.189.000 | 1.001.738.000 | 987.658.000 | 985.319.000 | — |
TOPLAM DURAN VARLIKLAR | 420.506.642.000 | 389.568.508.000 | 355.036.960.462 | 340.147.825.000 | 316.436.625.000 | 296.751.257.000 | 268.535.788.539 | 221.707.428.000 | 206.287.812.000 | 191.139.287.000 | 165.643.836.236 | 54.433.334.000 | 53.388.010.000 | 50.277.986.000 | 91.150.000.420 | 42.678.242.000 | 39.693.109.000 | 38.200.966.000 | 39.741.727.000 | 31.571.831.000 | 31.386.322.000 | 30.695.886.000 | 30.505.376.000 | 28.560.284.000 | 28.161.249.000 | 28.017.677.000 | 27.592.603.000 | 26.735.303.000 | 26.550.349.000 | 25.544.161.000 | 19.073.522.000 | 18.816.080.000 | 18.250.450.000 | 17.873.327.000 | 17.796.955.000 | 17.707.479.000 | 17.476.006.000 | 17.563.137.000 | 17.551.120.000 | 17.150.771.000 | — |
TOPLAM VARLIKLAR | 859.987.516.000 | 704.745.459.000 | 591.964.260.323 | 610.140.441.000 | 545.630.257.000 | 475.900.121.000 | 454.126.386.638 | 452.586.682.000 | 418.136.737.000 | 403.484.423.000 | 366.792.752.032 | 251.099.096.000 | 181.952.168.000 | 151.095.806.000 | 211.017.978.527 | 164.487.152.000 | 160.035.165.000 | 116.651.761.000 | 106.257.111.000 | 81.068.942.000 | 75.039.278.000 | 69.787.118.000 | 61.168.522.000 | 53.614.135.000 | 55.551.197.000 | 50.956.189.000 | 55.511.558.000 | 55.680.721.000 | 56.281.061.000 | 53.606.037.000 | 40.035.727.000 | 49.066.185.000 | 40.201.971.000 | 38.184.499.000 | 38.162.979.000 | 37.321.016.000 | 32.617.281.000 | 34.042.232.000 | 31.218.180.000 | 30.517.861.000 | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 17.579.248.000 | 7.000.315.000 | 8.956.955.199 | 1.789.675.000 | 2.639.005.000 | 4.648.972.000 | 3.769.785.490 | 5.702.644.000 | 1.037.589.000 | 6.237.525.000 | 2.357.595.298 | 130.642.000 | 3.335.393.000 | 946.067.000 | 863.317.839 | 806.169.000 | 584.209.000 | 626.803.000 | 631.946.000 | 414.318.000 | 966.010.000 | 4.502.475.000 | 2.097.808.000 | 1.594.029.000 | 5.142.413.000 | 3.262.067.000 | 1.798.683.000 | 344.411.000 | 522.033.000 | 2.592.930.000 | 1.141.869.000 | 1.486.188.000 | 473.480.000 | 433.920.000 | 340.875.000 | 221.664.000 | 142.886.000 | 831.516.000 | 385.524.000 | 640.233.000 | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 14.178.331.000 | 12.376.150.000 | 12.863.401.940 | 12.770.716.000 | 6.755.538.000 | 5.196.919.000 | 5.284.128.634 | 26.709.776.000 | 28.892.574.000 | 28.344.115.000 | 27.610.366.535 | 9.339.208.000 | 6.818.128.000 | 9.559.826.000 | 11.131.173.226 | 12.691.284.000 | 12.310.974.000 | 12.165.042.000 | 10.996.265.000 | 12.006.964.000 | 11.358.792.000 | 9.381.865.000 | 6.403.937.000 | 5.626.077.000 | 5.605.055.000 | 4.814.343.000 | 3.379.019.000 | 3.515.714.000 | 3.540.866.000 | 2.962.179.000 | 2.971.529.000 | 3.947.735.000 | 3.154.204.000 | 5.943.452.000 | 4.932.839.000 | 4.408.649.000 | 3.863.795.000 | 1.445.531.000 | 1.572.434.000 | 2.711.041.000 | — |
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 | 209.432.458.000 | 146.082.327.000 | 105.511.548.446 | 126.008.676.000 | 110.085.437.000 | 90.818.736.000 | 103.880.129.372 | 106.048.479.000 | 115.326.062.000 | 95.339.499.000 | 97.955.921.844 | 101.224.909.000 | 59.046.795.000 | 40.623.174.000 | 52.702.046.389 | 68.217.250.000 | 83.469.920.000 | 56.954.375.000 | 43.837.455.000 | 31.220.516.000 | 26.620.711.000 | 20.521.975.000 | 14.137.468.000 | 9.351.301.000 | 10.177.800.000 | 11.704.166.000 | 17.816.174.000 | 17.833.590.000 | 17.829.987.000 | 13.229.192.000 | 7.496.141.000 | 16.638.463.000 | 12.520.349.000 | 8.661.336.000 | 8.213.166.000 | 9.525.756.000 | 7.610.162.000 | 7.915.029.000 | 6.987.843.000 | 5.880.263.000 | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 13.641.486.000 | 13.552.119.000 | 1.032.148.414 | 7.124.503.000 | 14.855.018.000 | 21.720.730.000 | 601.850.399 | 10.959.404.000 | 225.004.000 | 130.560.000 | 492.664.745 | 6.933.484.000 | 80.616.000 | 107.476.000 | 262.395.061 | 120.043.000 | 76.709.000 | 77.072.000 | 323.018.000 | 39.543.000 | 42.440.000 | 43.295.000 | 64.113.000 | 34.019.000 | 35.986.000 | 30.089.000 | 55.409.000 | 33.867.000 | 28.502.000 | 1.889.336.000 | 39.300.000 | 24.567.000 | 14.445.000 | 1.693.818.000 | 36.797.000 | 25.140.000 | 11.248.000 | 1.569.423.000 | 27.953.000 | 11.000.000 | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 17.671.547.000 | 61.805.057.000 | 712.020.780 | 2.300.529.000 | 4.705.856.000 | 4.732.393.000 | 2.838.404.701 | 971.333.000 | 3.294.663.000 | 5.293.018.000 | 532.711.016 | 5.227.983.000 | 600.857.000 | 714.062.000 | 994.511.728 | 1.123.790.000 | 4.309.628.000 | 5.032.842.000 | 3.466.572.000 | 610.492.000 | 309.510.000 | 159.070.000 | 762.828.000 | 147.062.000 | 423.177.000 | 230.501.000 | 79.247.000 | 288.176.000 | 192.869.000 | 271.956.000 | 236.050.000 | 931.278.000 | 256.818.000 | 143.398.000 | 177.137.000 | 347.555.000 | 56.377.000 | 42.260.000 | 29.454.000 | 182.341.000 | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 1.209.057.000 | 293.688.000 | 574.200.528 | 610.211.000 | 576.319.000 | 350.260.000 | 376.031.205 | 1.215.217.000 | 576.055.000 | 508.105.000 | 156.224.399 | 160.537.000 | 130.303.000 | 201.905.000 | 77.574.264 | 312.976.000 | 685.642.000 | 36.760.000 | 32.315.000 | 31.013.000 | 7.120.000 | 48.353.000 | 129.254.000 | 41.065.000 | 44.803.000 | 4.118.000 | 20.813.000 | 10.043.000 | 14.145.000 | 6.856.000 | 4.878.000 | 34.383.000 | 2.107.000 | 3.694.000 | 20.428.000 | 6.717.000 | 3.220.000 | 3.341.000 | 15.417.000 | 2.176.000 | — |
Dönem Karı Vergi Yükümlülüğü | 1.877.579.000 | 3.398.638.000 | 31.498.836 | 107.269.000 | 108.011.000 | 22.922.000 | 814.996.581 | 1.158.919.000 | 1.221.428.000 | 444.853.000 | 1.353.487.701 | 4.337.762.000 | 1.543.486.000 | 2.990.569.000 | 955.255.277 | 2.018.952.000 | 1.622.477.000 | 0 | 69.764.000 | 2.917.000 | 1.477.000 | 162.000 | 2.459.000 | 7.837.000 | 293.000 | 153.000 | 2.405.000 | 223.000 | 0 | 0 | 98.749.000 | 170.843.000 | 36.535.000 | 4.522.000 | 21.296.000 | 488.426.000 | 259.687.000 | 112.268.000 | 141.217.000 | 152.702.000 | — |
Kısa Vadeli Karşılıklar | 6.493.603.000 | 4.204.841.000 | 2.449.272.511 | 4.172.616.000 | 3.830.639.000 | 3.771.478.000 | 2.311.646.556 | 4.281.530.000 | 3.370.999.000 | 2.289.109.000 | 1.226.420.450 | 1.816.328.000 | 1.460.427.000 | 1.174.578.000 | 530.528.322 | 759.238.000 | 473.519.000 | 347.731.000 | 219.166.000 | 304.380.000 | 241.937.000 | 194.318.000 | 142.088.000 | 292.413.000 | 231.293.000 | 178.442.000 | 117.152.000 | 200.568.000 | 206.053.000 | 182.609.000 | 80.345.000 | 170.467.000 | 114.582.000 | 125.788.000 | 89.924.000 | 163.283.000 | 128.508.000 | 114.316.000 | 65.056.000 | 132.309.000 | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 41.894.637.000 | 35.859.563.000 | 36.073.048.574 | 58.192.695.000 | 42.938.292.000 | 32.714.596.000 | 27.798.746.853 | 32.943.325.000 | 21.631.345.000 | 25.867.973.000 | 22.788.005.592 | 22.962.734.000 | 12.174.060.000 | 11.577.303.000 | 10.925.567.837 | 8.433.339.000 | 8.362.458.000 | 5.308.100.000 | 5.116.325.000 | 4.489.079.000 | 4.152.677.000 | 3.915.635.000 | 4.448.646.000 | 4.696.631.000 | 4.694.629.000 | 4.378.977.000 | 4.703.955.000 | 5.052.085.000 | 4.567.064.000 | 3.915.083.000 | 3.753.177.000 | 3.603.337.000 | 4.069.833.000 | 3.977.675.000 | 3.723.374.000 | 4.227.498.000 | 3.779.632.000 | 3.623.365.000 | 3.342.922.000 | 3.488.942.000 | — |
ARA TOPLAM | 325.369.321.000 | 286.503.719.000 | 169.745.453.459 | 214.108.266.000 | 187.463.553.000 | 165.536.869.000 | 148.768.077.163 | 190.710.926.000 | 176.401.199.000 | 165.291.003.000 | 155.270.585.335 | 152.675.285.000 | 85.487.521.000 | 68.225.065.000 | 78.898.691.666 | 94.698.945.000 | 112.043.250.000 | 80.726.466.000 | 64.828.702.000 | 49.222.272.000 | 43.796.023.000 | 38.869.584.000 | 28.340.528.000 | 21.889.610.000 | 26.443.538.000 | 24.706.842.000 | 28.120.266.000 | 27.357.730.000 | 26.991.956.000 | 25.145.175.000 | 15.949.538.000 | 27.092.966.000 | 20.724.569.000 | 21.068.892.000 | 17.675.669.000 | 19.486.927.000 | 15.901.792.000 | 15.701.737.000 | 12.660.262.000 | 13.239.573.000 | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 325.369.321.000 | 286.503.719.000 | 169.745.453.459 | 214.108.266.000 | 187.463.553.000 | 165.536.869.000 | 148.768.077.163 | 190.710.926.000 | 176.401.199.000 | 165.291.003.000 | 155.270.585.335 | 152.675.285.000 | 85.487.521.000 | 68.225.065.000 | 78.898.691.666 | 94.698.945.000 | 112.043.250.000 | 80.726.466.000 | 64.828.702.000 | 49.222.272.000 | 43.796.023.000 | 38.869.584.000 | 28.340.528.000 | 21.889.610.000 | 26.443.538.000 | 24.706.842.000 | 28.120.266.000 | 27.357.730.000 | 26.991.956.000 | 25.145.175.000 | 15.949.538.000 | 27.092.966.000 | 20.724.569.000 | 21.068.892.000 | 17.675.669.000 | 19.486.927.000 | 15.901.792.000 | 15.701.737.000 | 12.660.262.000 | 13.239.573.000 | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 36.443.100.000 | 35.817.792.000 | 28.428.315.043 | 28.099.968.000 | 31.975.783.000 | 11.228.926.000 | 9.934.673.152 | 12.971.450.000 | 2.871.901.000 | 4.358.151.000 | 5.358.067.682 | 23.885.033.000 | 26.166.154.000 | 20.032.731.000 | 21.274.458.993 | 23.027.280.000 | 19.207.072.000 | 19.448.893.000 | 21.565.453.000 | 17.641.815.000 | 18.308.202.000 | 19.773.947.000 | 20.743.323.000 | 21.440.299.000 | 18.401.791.000 | 15.101.667.000 | 13.898.092.000 | 14.990.058.000 | 15.967.708.000 | 16.367.782.000 | 13.836.142.000 | 14.187.782.000 | 11.181.848.000 | 9.544.275.000 | 9.777.270.000 | 7.536.532.000 | 7.424.983.000 | 10.719.589.000 | 10.176.307.000 | 9.220.623.000 | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 332.527.000 | 322.233.000 | 431.090.698 | 411.229.000 | 471.484.000 | 447.682.000 | 447.665.656 | 444.070.000 | 469.447.000 | 464.979.000 | 469.245.843 | 428.173.000 | 432.376.000 | 0 | 298.200.095 | 0 | 1.812.000 | 12.753.000 | 73.058.000 | 36.748.000 | 41.927.000 | 62.145.000 | 45.490.000 | 56.973.000 | 30.856.000 | 31.857.000 | 31.950.000 | 46.465.000 | 27.820.000 | 22.834.000 | 42.237.000 | 21.441.000 | 12.251.000 | 5.050.000 | 3.364.000 | 2.464.000 | 2.406.000 | 2.435.000 | 1.782.000 | 50.652.000 | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | 0 | 0 | 0 | 38.197.044 | 39.083.000 | 40.896.000 | 38.351.000 | 13.761.926 | 14.931.000 | 11.519.000 | 11.410.000 | 2.134.729 | 11.621.000 | 10.453.000 | 8.422.000 | 9.987.000 | 11.158.000 | 12.324.000 | 10.913.000 | 9.504.000 | 10.471.000 | 10.545.000 | 8.347.000 | 7.820.000 | 7.593.000 | 7.854.000 | 6.102.000 | 3.638.000 | 3.236.000 | 3.558.000 | 3.951.000 | 4.112.000 | 3.797.000 | 4.098.000 | — | 3.992.000 | 2.367.000 | — |
Ertelenmiş Vergi Yükümlülüğü | 30.853.182.000 | 18.621.056.000 | 20.463.814.783 | 16.802.995.000 | 12.079.385.000 | 10.332.133.000 | 7.012.842.630 | 1.396.981.000 | 1.216.458.000 | 888.984.000 | 655.108.030 | 52.168.000 | 44.464.000 | 44.464.000 | 467.856.008 | 172.839.000 | — | — | 155.210.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.276.000 | — | — | — |
Uzun Vadeli Karşılıklar | 3.663.749.000 | 3.384.313.000 | 3.055.849.083 | 2.245.866.000 | 2.135.254.000 | 1.830.858.000 | 1.664.665.170 | 1.901.620.000 | 1.832.373.000 | 2.214.175.000 | 2.074.062.960 | 1.468.225.000 | 1.452.606.000 | 1.288.281.000 | 1.190.116.080 | 675.498.000 | 621.649.000 | 489.575.000 | 454.999.000 | 355.952.000 | 359.823.000 | 342.121.000 | 356.405.000 | 345.506.000 | 335.337.000 | 315.489.000 | 316.052.000 | 278.165.000 | 259.270.000 | 248.545.000 | 257.392.000 | 242.136.000 | 225.859.000 | 219.767.000 | 223.734.000 | 214.303.000 | 218.600.000 | 202.730.000 | 207.415.000 | 197.872.000 | — |
Diğer Uzun Vadeli Yükümlülükler | 18.856.000 | 17.805.000 | 17.729.294 | 16.926.000 | 16.245.000 | 14.605.000 | 13.264.337 | 13.455.000 | 12.150.000 | 11.824.000 | 11.663.448 | 10.371.000 | 1.276.000 | 632.000 | 714.923 | 651.000 | 637.000 | 655.000 | 88.702.000 | 692.000 | 711.000 | 729.000 | 747.000 | 771.000 | 793.000 | 816.000 | 838.000 | 866.000 | 895.000 | 923.000 | 951.000 | 1.006.000 | 1.060.000 | 1.114.000 | 1.169.000 | 1.226.000 | 1.281.000 | 1.335.000 | 1.389.000 | 1.464.000 | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 71.311.414.000 | 58.163.199.000 | 52.396.798.902 | 47.576.984.000 | 46.678.151.000 | 23.854.204.000 | 19.111.307.989 | 16.766.659.000 | 6.443.225.000 | 7.976.464.000 | 8.581.909.889 | 25.858.901.000 | 28.108.395.000 | 21.377.518.000 | 23.234.545.048 | 23.887.889.000 | 19.841.623.000 | 19.960.298.000 | 22.347.409.000 | 18.046.365.000 | 18.722.987.000 | 20.189.855.000 | 21.155.469.000 | 21.854.020.000 | 18.779.322.000 | 15.458.176.000 | 14.254.752.000 | 15.323.147.000 | 16.263.547.000 | 16.646.186.000 | 14.140.360.000 | 14.455.601.000 | 11.424.576.000 | 9.774.157.000 | 10.009.649.000 | 7.758.322.000 | 7.651.368.000 | 10.930.365.000 | 10.390.885.000 | 9.472.978.000 | — |
TOPLAM YÜKÜMLÜLÜKLER | 396.680.735.000 | 344.666.918.000 | 222.142.252.361 | 261.685.250.000 | 234.141.704.000 | 189.391.073.000 | 167.879.385.152 | 207.477.585.000 | 182.844.424.000 | 173.267.467.000 | 163.852.495.224 | 178.534.186.000 | 113.595.916.000 | 89.602.583.000 | 102.133.236.714 | 118.586.834.000 | 131.884.873.000 | 100.686.764.000 | 87.176.111.000 | 67.268.637.000 | 62.519.010.000 | 59.059.439.000 | 49.495.997.000 | 43.743.630.000 | 45.222.860.000 | 40.165.018.000 | 42.375.018.000 | 42.680.877.000 | 43.255.503.000 | 41.791.361.000 | 30.089.898.000 | 41.548.567.000 | 32.149.145.000 | 30.843.049.000 | 27.685.318.000 | 27.245.249.000 | 23.553.160.000 | 26.632.102.000 | 23.051.147.000 | 22.712.551.000 | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 456.139.125.000 | 353.670.740.000 | 364.093.364.620 | 343.121.457.000 | 306.637.509.000 | 282.015.692.000 | 282.214.579.519 | 241.708.614.000 | 232.310.496.000 | 227.568.898.000 | 200.762.747.913 | 71.853.782.000 | 67.775.033.000 | 60.997.606.000 | 107.957.350.944 | 45.481.516.000 | 27.797.838.000 | 15.656.611.000 | 18.808.958.000 | 13.535.035.000 | 12.281.961.000 | 10.512.638.000 | 11.446.401.000 | 9.663.072.000 | 10.132.539.000 | 10.614.701.000 | 12.962.835.000 | 12.838.850.000 | 12.885.093.000 | 11.688.281.000 | 9.824.629.000 | 7.436.509.000 | 7.949.442.000 | 7.232.635.000 | 10.373.347.000 | 9.975.490.000 | 8.971.125.000 | 7.325.304.000 | 8.088.386.000 | 7.729.353.000 | — |
Ödenmiş Sermaye | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 1.926.796.000 | 275.257.000 | 275.257.000 | 275.257.000 | 250.419.000 | 250.419.000 | 275.257.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | 250.419.000 | — |
Geçmiş Yıllar Karları veya Zararları | 276.784.892.000 | 258.644.457.000 | 235.308.879.747 | 225.493.409.000 | 209.751.941.000 | 197.867.065.000 | 185.383.676.117 | 174.445.442.000 | 183.389.200.000 | 190.483.274.000 | 111.967.883.631 | 18.542.270.000 | 34.492.270.000 | 34.882.216.000 | 5.007.215.270 | 7.503.568.000 | 7.103.622.000 | 7.103.622.000 | 4.008.731.000 | 3.784.488.000 | 3.784.488.000 | 3.784.488.000 | 6.277.999.000 | 6.277.999.000 | 6.277.999.000 | 6.277.999.000 | 5.752.162.000 | 5.752.162.000 | 5.752.162.000 | 5.752.162.000 | 5.739.481.000 | 5.739.481.000 | 5.739.481.000 | 5.739.481.000 | 5.651.805.000 | 5.651.805.000 | 5.651.805.000 | 5.651.805.000 | 5.363.804.000 | 5.363.804.000 | — |
Net Dönem Karı veya Zararı | 49.847.684.000 | 3.709.759.000 | 29.522.705.356 | 21.822.709.000 | 8.986.698.000 | 97.077.000 | 18.315.110.830 | 13.572.731.000 | 5.351.345.000 | 320.345.000 | 53.577.201.933 | 35.271.565.000 | 13.965.317.000 | 6.748.073.000 | 27.389.536.952 | 23.456.118.000 | 11.507.065.000 | 895.661.000 | 3.494.837.000 | 1.927.338.000 | 939.368.000 | (760.495.000) | (2.493.511.000) | (2.869.979.000) | (2.449.849.000) | (2.265.010.000) | 525.837.000 | 339.782.000 | 495.280.000 | (375.158.000) | 3.712.789.000 | 1.946.730.000 | 1.405.128.000 | 378.436.000 | 3.811.546.000 | 3.318.187.000 | 2.325.983.000 | 868.824.000 | 1.793.267.000 | 990.299.000 | — |
Kontrol Gücü Olmayan Paylar | 7.167.656.000 | 6.407.801.000 | 5.728.643.342 | 5.333.734.000 | 4.851.044.000 | 4.493.356.000 | 4.032.421.967 | 3.400.483.000 | 2.981.817.000 | 2.648.058.000 | 2.177.508.895 | 711.128.000 | 581.219.000 | 495.617.000 | 927.390.868 | 418.802.000 | 352.454.000 | 308.386.000 | 272.042.000 | 265.270.000 | 238.307.000 | 215.041.000 | 226.124.000 | 207.433.000 | 195.798.000 | 176.470.000 | 173.705.000 | 160.994.000 | 140.465.000 | 126.395.000 | 121.200.000 | 81.109.000 | 103.384.000 | 108.815.000 | 104.314.000 | 100.277.000 | 92.996.000 | 84.826.000 | 78.647.000 | 75.957.000 | — |
TOPLAM ÖZKAYNAKLAR | 463.306.781.000 | 360.078.541.000 | 369.822.007.962 | 348.455.191.000 | 311.488.553.000 | 286.509.048.000 | 286.247.001.486 | 245.109.097.000 | 235.292.313.000 | 230.216.956.000 | 202.940.256.808 | 72.564.910.000 | 68.356.252.000 | 61.493.223.000 | 108.884.741.812 | 45.900.318.000 | 28.150.292.000 | 15.964.997.000 | 19.081.000.000 | 13.800.305.000 | 12.520.268.000 | 10.727.679.000 | 11.672.525.000 | 9.870.505.000 | 10.328.337.000 | 10.791.171.000 | 13.136.540.000 | 12.999.844.000 | 13.025.558.000 | 11.814.676.000 | 9.945.829.000 | 7.517.618.000 | 8.052.826.000 | 7.341.450.000 | 10.477.661.000 | 10.075.767.000 | 9.064.121.000 | 7.410.130.000 | 8.167.033.000 | 7.805.310.000 | — |
TOPLAM KAYNAKLAR | 859.987.516.000 | 704.745.459.000 | 591.964.260.323 | 610.140.441.000 | 545.630.257.000 | 475.900.121.000 | 454.126.386.638 | 452.586.682.000 | 418.136.737.000 | 403.484.423.000 | 366.792.752.032 | 251.099.096.000 | 181.952.168.000 | 151.095.806.000 | 211.017.978.527 | 164.487.152.000 | 160.035.165.000 | 116.651.761.000 | 106.257.111.000 | 81.068.942.000 | 75.039.278.000 | 69.787.118.000 | 61.168.522.000 | 53.614.135.000 | 55.551.197.000 | 50.956.189.000 | 55.511.558.000 | 55.680.721.000 | 56.281.061.000 | 53.606.037.000 | 40.035.727.000 | 49.066.185.000 | 40.201.971.000 | 38.184.499.000 | 38.162.979.000 | 37.321.016.000 | 32.617.281.000 | 34.042.232.000 | 31.218.180.000 | 30.517.861.000 | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 1.215.217.000 | 576.055.000 | 508.105.000 | 156.224.399 | 160.537.000 | 130.303.000 | 201.905.000 | 116.249.079 | 312.976.000 | 685.642.000 | 36.760.000 | 32.315.000 | 31.013.000 | 7.120.000 | 48.353.000 | 129.254.000 | 41.065.000 | 44.803.000 | 4.118.000 | 20.813.000 | 10.043.000 | 14.145.000 | 6.856.000 | 4.878.000 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 39.083.000 | 40.896.000 | 38.351.000 | 13.761.926 | 14.931.000 | 11.519.000 | 11.410.000 | 3.198.948 | 11.621.000 | 10.453.000 | 8.422.000 | 9.987.000 | 11.158.000 | 12.324.000 | 10.913.000 | 9.504.000 | 10.471.000 | 10.545.000 | 8.347.000 | 7.820.000 | 7.593.000 | 7.854.000 | 6.102.000 | 3.638.000 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (59.016.074.000) | — | — | — | — | — | — | — | — | — | — | (39.630.698.000) | (28.934.422.000) | (35.797.369.000) | (37.132.625.000) | (46.620.033.000) | (34.658.697.000) | (24.143.329.000) | (16.632.586.000) | (15.177.379.000) | (11.631.501.000) | (7.602.208.000) | (6.946.875.000) | (4.650.492.000) | (3.717.084.000) | (9.311.707.000) | (9.456.335.000) | (8.082.516.000) | (7.883.614.000) | (6.276.223.000) | (8.863.934.000) | (7.284.465.000) | (5.947.991.000) | (4.535.240.000) | (4.703.336.000) | (3.925.496.000) | (4.315.855.000) | (3.648.411.000) | (6.775.200.000) | (6.758.254.000) |