Bilanço
ULKERKonsolide41 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 | 22.361.336.000 | 17.161.084.000 | 23.318.682.897 | 29.570.256.000 | 27.391.388.000 | 23.936.928.000 | 26.308.143.832 | 23.329.331.000 | 16.724.845.000 | 12.662.493.000 | 11.657.222.363 | 9.682.950.000 | 8.758.014.000 | 9.861.492.000 | 9.254.833.943 | 3.765.411.000 | 3.324.052.000 | 2.985.113.000 | 3.004.834.000 | 2.862.609.000 | 2.762.136.000 | 3.367.634.000 | 3.835.520.000 | 3.532.368.000 | 2.956.000.000 | 1.219.355.000 | 2.027.599.000 | 3.815.902.000 | 4.118.275.000 | 3.830.006.000 | 3.378.761.000 | 4.036.195.000 | 3.091.167.000 | 3.482.933.000 | 3.189.865.000 | 3.544.279.670 | 3.460.373.107 | 2.345.977.876 | 2.272.570.826 | 1.679.894.316 | — |
Finansal Yatırımlar | 6.892.000 | 6.614.000 | 6.419.842 | 6.245.000 | 6.021.000 | 5.768.000 | 5.442.641 | 4.825.000 | 4.664.000 | 4.594.000 | 4.230.079 | 3.565.000 | 3.957.000 | 3.200.000 | 210.496.969 | 5.721.346.000 | 6.366.126.000 | 6.345.108.000 | 6.414.869.000 | 4.277.960.000 | 6.005.890.000 | 5.597.490.000 | 3.639.474.000 | 2.374.641.000 | 3.605.728.000 | 3.820.230.000 | 3.057.459.000 | 721.000 | 819.000 | 751.000 | 702.000 | 734.000 | 599.000 | 580.000 | 619.000 | 648.926 | 644.863 | 716.831 | 754.935 | 629.562 | — |
Ticari Alacaklar | 32.026.965.000 | 34.687.717.000 | 29.319.909.677 | 29.618.330.000 | 26.522.023.000 | 27.378.948.000 | 21.899.685.312 | 18.441.357.000 | 15.131.201.000 | 16.356.844.000 | 12.066.811.355 | 10.893.157.000 | 9.892.760.000 | 9.524.879.000 | 7.388.339.724 | 7.042.688.000 | 5.789.621.000 | 5.856.073.000 | 4.687.911.000 | 3.642.113.000 | 3.284.920.000 | 3.256.697.000 | 3.092.000.000 | 2.889.558.000 | 2.577.242.000 | 2.726.899.000 | 2.365.802.000 | 2.566.250.000 | 2.312.978.000 | 2.291.394.000 | 1.899.086.000 | 1.850.064.000 | 1.392.139.000 | 1.156.344.000 | 776.922.000 | 889.134.000 | 789.233.450 | 855.874.360 | 732.660.562 | 771.641.886 | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 2.098.388.000 | 2.307.207.000 | 2.132.097.495 | 2.530.647.000 | 2.651.416.000 | 2.996.655.000 | 2.653.992.059 | 2.518.982.000 | 2.353.734.000 | 2.862.491.000 | 2.164.168.725 | 2.346.415.000 | 2.126.914.000 | 1.755.461.000 | 1.557.600.012 | 1.399.047.000 | 1.190.109.000 | 948.909.000 | 614.402.000 | 609.152.000 | 2.137.532.000 | 1.974.940.000 | 2.214.736.000 | 1.870.764.000 | 158.926.000 | 180.177.000 | 152.902.000 | 370.225.000 | 45.839.000 | 48.748.000 | 39.181.000 | 116.697.000 | 106.049.000 | 28.865.000 | 24.242.000 | 30.740.993 | 23.838.538 | 29.043.097 | 25.189.137 | 25.539.041 | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 4.030.816.000 | 3.412.522.000 | 2.950.730.113 | 2.424.568.000 | 2.029.464.000 | 1.706.291.000 | 435.622.169 | 756.930.000 | 1.110.096.000 | 716.247.000 | 592.730.003 | 352.928.000 | 245.534.000 | 634.545.000 | 745.842.224 | 230.533.000 | 173.156.000 | 6.305.000 | 1.499.000 | 0 | — | — | 37.340.000 | 0 | 0 | 438.068.000 | 358.919.000 | 307.072.000 | 376.431.000 | 379.683.000 | 323.087.000 | 490.183.000 | 220.895.000 | 86.913.000 | 55.912.000 | — | — | 2.845.250 | 0 | — | — |
Stoklar | 31.480.130.000 | 28.469.837.000 | 23.671.381.888 | 23.046.205.000 | 23.571.112.000 | 19.099.042.000 | 11.830.655.164 | 10.998.733.000 | 10.414.885.000 | 8.999.055.000 | 8.391.267.793 | 6.664.345.000 | 6.555.159.000 | 5.520.627.000 | 5.168.558.081 | 5.402.135.000 | 4.279.769.000 | 3.744.893.000 | 3.218.231.000 | 2.028.702.000 | 961.339.000 | 928.950.000 | 1.695.858.000 | 897.909.000 | 804.703.000 | 671.929.000 | 592.698.000 | 681.432.000 | 661.139.000 | 596.242.000 | 604.554.000 | 584.473.000 | 506.807.000 | 534.614.000 | 583.581.000 | 480.725.425 | 447.330.720 | 489.528.915 | 392.751.103 | 304.015.287 | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 2.068.349.000 | 1.723.235.000 | 1.812.998.224 | 1.520.215.000 | 1.250.361.000 | 962.304.000 | 1.048.007.945 | 1.526.119.000 | 996.839.000 | 756.766.000 | 747.904.794 | 574.297.000 | 715.243.000 | 495.272.000 | 428.567.999 | 755.594.000 | 740.215.000 | 498.571.000 | 368.875.000 | 198.159.000 | 152.524.000 | 147.060.000 | 87.760.000 | 296.344.000 | 126.663.000 | 112.169.000 | 84.491.000 | 94.819.000 | 84.598.000 | 69.562.000 | 76.058.000 | 162.187.000 | 147.766.000 | 169.847.000 | 138.973.000 | 185.902.926 | 172.057.321 | 169.501.363 | 115.895.879 | 132.359.109 | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 186.202.000 | 116.517.000 | 90.597.899 | 22.756.000 | 96.062.000 | 47.182.000 | 124.606.233 | 154.747.000 | 150.719.000 | 153.988.000 | 151.905.993 | 102.605.000 | 152.114.000 | 12.817.000 | 13.507.074 | 13.476.000 | 38.660.000 | 166.629.000 | 166.661.000 | 74.053.000 | 1.693.000 | 4.135.000 | 8.356.000 | 414.000 | 198.000 | 4.815.000 | 4.583.000 | 4.606.000 | 22.384.000 | 477.000 | 16.899.000 | 218.000 | 89.000 | 167.000 | 0 | 313.176 | 180.271 | 5.758.357 | 11.063.641 | 0 | — |
Diğer Dönen Varlıklar | 1.952.536.000 | 2.205.047.000 | 1.603.267.248 | 1.344.367.000 | 1.150.351.000 | 1.151.778.000 | 804.206.032 | 1.131.902.000 | 998.781.000 | 1.011.706.000 | 1.211.008.300 | 665.701.000 | 649.585.000 | 699.804.000 | 584.244.066 | 743.316.000 | 585.817.000 | 402.961.000 | 287.658.000 | 160.161.000 | 99.201.000 | 88.490.000 | 90.075.000 | 65.737.000 | 69.355.000 | 50.884.000 | 75.655.000 | 50.442.000 | 48.196.000 | 63.159.000 | 53.503.000 | 44.285.000 | 37.198.000 | 58.094.000 | 60.594.000 | 39.904.403 | 46.682.297 | 50.150.309 | 48.296.199 | 44.584.682 | — |
ARA TOPLAM | 96.211.614.000 | 90.089.780.000 | 84.906.085.282 | 90.083.589.000 | 84.668.198.000 | 77.284.896.000 | 65.110.361.388 | 58.862.926.000 | 47.885.764.000 | 43.524.184.000 | 36.987.249.405 | 31.285.963.000 | 29.099.280.000 | 28.508.097.000 | 25.351.990.093 | 25.073.546.000 | 22.487.525.000 | 20.954.562.000 | 18.764.940.000 | 13.852.909.000 | 15.405.235.000 | 15.365.396.000 | 14.701.119.000 | 11.927.735.000 | 10.298.815.000 | 9.224.526.000 | 8.720.108.000 | 7.891.469.000 | 7.670.659.000 | 7.280.022.000 | 6.391.831.000 | 7.285.036.000 | 5.502.709.000 | 5.518.357.000 | 4.830.708.000 | 5.171.649.519 | 4.940.340.567 | 3.949.396.358 | 3.599.182.282 | 2.958.663.883 | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 96.211.614.000 | 90.089.780.000 | 84.906.085.282 | 90.083.589.000 | 84.668.198.000 | 77.284.896.000 | 65.110.361.388 | 58.862.926.000 | 47.885.764.000 | 43.524.184.000 | 36.987.249.405 | 31.285.963.000 | 29.099.280.000 | 28.508.097.000 | 25.351.990.093 | 25.073.546.000 | 22.487.525.000 | 20.954.562.000 | 18.764.940.000 | 13.852.909.000 | 15.405.235.000 | 15.365.396.000 | 14.701.119.000 | 11.927.735.000 | 10.298.815.000 | 9.224.526.000 | 8.720.108.000 | 7.891.469.000 | 7.670.659.000 | 7.280.022.000 | 6.391.831.000 | 7.285.036.000 | 5.502.709.000 | 5.518.357.000 | 4.830.708.000 | 5.171.649.519 | 4.940.340.567 | 3.949.396.358 | 3.599.182.282 | 2.958.663.883 | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 5.568.444.000 | 5.320.023.000 | 5.150.748.858 | 5.842.024.000 | 5.593.308.000 | 5.277.871.000 | 4.906.454.093 | 4.677.269.000 | 4.468.086.000 | 4.396.115.000 | 4.009.636.645 | 3.917.624.000 | 3.700.845.000 | 2.742.214.000 | 2.687.203.721 | 2.609.793.000 | 2.348.069.000 | 1.878.478.000 | 1.878.478.000 | 978.106.000 | 978.106.000 | 978.106.000 | 978.106.000 | 1.108.045.000 | 1.108.045.000 | 946.029.000 | 946.029.000 | 1.490.059.000 | 1.707.178.000 | 1.340.221.000 | 1.340.221.000 | 934.483.000 | 934.483.000 | 977.567.000 | 981.132.000 | 943.810.506 | 938.507.497 | 932.934.844 | 928.800.295 | 764.675.053 | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.440.688 | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 369.000 | 392.000 | 344.000 | 327.000 | 460.000 | 365.000 | 462.000 | 3.373.000 | 234.000 | 0 | 1.823.000 | 183.000 | 183.000 | 181.300 | 186.771 | 187.769 | 271.206 | 179.401 | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 26.145.000 | 21.155.000 | 21.155.000 | 21.155.000 | 21.155.000 | 21.036.000 | 21.036.000 | 21.036.000 | 21.036.000 | 16.196.000 | 16.185.000 | 16.192.000 | 16.192.000 | 14.571.415 | 14.576.808 | 14.582.200 | 14.587.592 | 12.893.377 | — |
Maddi Duran Varlıklar | 35.450.646.000 | 33.521.791.000 | 31.331.326.029 | 28.267.630.000 | 26.432.007.000 | 25.199.949.000 | 23.257.107.876 | 21.438.911.000 | 19.590.032.000 | 18.307.403.000 | 16.274.327.675 | 7.676.919.000 | 7.446.514.000 | 6.823.652.000 | 8.923.173.252 | 4.084.893.000 | 3.869.100.000 | 3.680.546.000 | 3.640.893.000 | 2.943.696.000 | 2.791.451.000 | 2.747.508.000 | 2.846.826.000 | 2.491.983.000 | 2.418.095.000 | 2.394.753.000 | 2.383.177.000 | 2.337.141.000 | 2.363.467.000 | 2.297.472.000 | 2.276.366.000 | 2.355.854.000 | 2.196.005.000 | 2.053.211.000 | 2.098.780.000 | 1.127.044.980 | 1.080.152.872 | 1.077.588.447 | 1.050.816.294 | 999.889.969 | — |
Maddi Olmayan Duran Varlıklar | 5.346.485.000 | 5.101.922.000 | 4.957.616.910 | 4.806.152.000 | 4.655.670.000 | 4.261.536.000 | 3.902.329.545 | 3.931.358.000 | 3.648.922.000 | 3.585.514.000 | 3.287.891.803 | 2.977.764.000 | 2.880.269.000 | 2.100.671.000 | 2.020.481.295 | 1.898.535.000 | 1.802.671.000 | 1.667.190.000 | 1.547.842.000 | 1.029.416.000 | 1.027.981.000 | 981.409.000 | 859.978.000 | 882.618.000 | 754.443.000 | 719.884.000 | 680.235.000 | 620.802.000 | 644.682.000 | 643.384.000 | 589.733.000 | 681.505.000 | 522.146.000 | 429.305.000 | 436.386.000 | 2.392.311 | 1.512.300 | 1.628.768 | 349.092.580 | 1.323.561 | — |
Peşin Ödenmiş Giderler | 895.698.000 | 259.796.000 | 204.023.601 | 128.518.000 | 145.776.000 | 144.902.000 | 107.126.217 | 211.090.000 | 252.456.000 | 195.314.000 | 221.473.757 | 131.153.000 | 121.005.000 | 34.035.000 | 128.902.250 | 111.404.000 | 92.829.000 | 79.254.000 | 83.633.000 | 42.216.000 | 58.341.000 | 65.441.000 | 48.664.000 | 17.101.000 | 11.362.000 | 5.124.000 | 7.602.000 | 7.222.000 | 8.844.000 | 7.065.000 | 9.628.000 | 2.142.000 | 9.510.000 | 24.963.000 | 61.629.000 | 89.385.787 | 85.985.009 | 19.830.518 | 14.160.059 | 27.055.066 | — |
Ertelenmiş Vergi Varlığı | 352.174.000 | 307.606.000 | 316.961.871 | 80.675.000 | 220.504.000 | 110.485.000 | 154.057.921 | 756.229.000 | 407.308.000 | 245.128.000 | 809.063.922 | 2.071.276.000 | 1.678.155.000 | 1.114.303.000 | 1.033.907.158 | 829.582.000 | 730.652.000 | 500.654.000 | 327.839.000 | 40.028.000 | 34.417.000 | 31.047.000 | 30.467.000 | 41.955.000 | 34.275.000 | 40.508.000 | 32.986.000 | 58.417.000 | 51.957.000 | 50.461.000 | 40.823.000 | 79.870.000 | 48.475.000 | 52.292.000 | 46.336.000 | 49.373.006 | 43.702.828 | 44.011.080 | 43.315.619 | 16.607.554 | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — |
TOPLAM DURAN VARLIKLAR | 47.613.447.000 | 44.511.138.000 | 41.960.677.267 | 39.124.999.000 | 37.047.265.000 | 34.994.743.000 | 32.327.075.652 | 31.014.857.000 | 28.366.804.000 | 26.729.474.000 | 24.602.393.801 | 16.774.736.000 | 15.826.788.000 | 12.814.875.000 | 14.793.667.677 | 9.534.207.000 | 8.843.321.000 | 7.806.122.000 | 7.478.685.000 | 5.033.462.000 | 4.890.296.000 | 4.803.511.000 | 4.790.555.000 | 4.563.249.000 | 4.347.719.000 | 4.127.780.000 | 4.071.644.000 | 4.535.042.000 | 4.797.626.000 | 4.363.012.000 | 4.278.041.000 | 4.070.050.000 | 3.728.627.000 | 3.553.713.000 | 3.640.638.000 | 2.226.759.305 | 2.164.624.085 | 2.090.763.626 | 2.401.043.645 | 1.829.064.669 | — |
TOPLAM VARLIKLAR | 143.825.061.000 | 134.600.918.000 | 126.866.762.550 | 129.208.588.000 | 121.715.463.000 | 112.279.639.000 | 97.437.437.040 | 89.877.783.000 | 76.252.568.000 | 70.253.658.000 | 61.589.643.207 | 48.060.699.000 | 44.926.068.000 | 41.322.972.000 | 40.145.657.769 | 34.607.753.000 | 31.330.846.000 | 28.760.684.000 | 26.243.625.000 | 18.886.371.000 | 20.295.531.000 | 20.168.907.000 | 19.491.674.000 | 16.490.984.000 | 14.646.534.000 | 13.352.306.000 | 12.791.752.000 | 12.426.511.000 | 12.468.285.000 | 11.643.034.000 | 10.669.872.000 | 11.355.086.000 | 9.231.336.000 | 9.072.070.000 | 8.471.346.000 | 7.398.408.824 | 7.104.964.652 | 6.040.159.984 | 6.000.225.927 | 4.787.728.552 | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 16.061.707.000 | 12.235.408.000 | 12.491.953.783 | 14.520.268.000 | 14.005.143.000 | 7.796.383.000 | 4.204.001.159 | 3.966.044.000 | 3.108.267.000 | 1.668.098.000 | 1.140.184.835 | 1.094.307.000 | 1.598.560.000 | 1.268.448.000 | 925.081.022 | 1.463.691.000 | 1.277.648.000 | 707.289.000 | 759.909.000 | 723.568.000 | 1.319.000 | 0 | 287.953.000 | 69.362.000 | 115.995.000 | 140.003.000 | 150.764.000 | 355.486.000 | 263.751.000 | 77.245.000 | 85.519.000 | 192.618.000 | 246.773.000 | 320.021.000 | 433.371.000 | 759.314.499 | 707.356.387 | 559.455.897 | 544.791.623 | 350.292.101 | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 3.362.079.000 | 5.148.752.000 | 5.045.649.419 | 32.439.059.000 | 30.403.119.000 | 12.103.215.000 | 11.070.419.623 | 3.687.592.000 | 3.159.035.000 | 4.770.280.000 | 4.320.463.924 | 3.887.715.000 | 3.690.594.000 | 11.104.740.000 | 10.476.406.042 | 9.968.876.000 | 9.400.562.000 | 2.297.356.000 | 2.103.140.000 | 1.452.933.000 | 892.761.000 | 859.125.000 | 1.134.997.000 | 3.997.678.000 | 3.364.123.000 | 5.576.647.000 | 5.088.239.000 | 2.531.162.000 | 2.618.159.000 | 392.560.000 | 369.129.000 | 219.539.000 | 170.622.000 | 479.879.000 | 457.356.000 | 1.915.532.668 | 1.878.063.137 | 1.899.996.287 | 1.815.575.753 | 206.354.138 | — |
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 | 13.977.868.000 | 12.112.004.000 | 14.206.723.328 | 9.726.239.000 | 10.029.705.000 | 9.861.088.000 | 10.268.489.508 | 7.032.123.000 | 7.252.905.000 | 6.946.481.000 | 7.635.057.412 | 5.478.692.000 | 4.427.747.000 | 3.870.680.000 | 4.161.266.947 | 3.798.057.000 | 3.270.039.000 | 2.949.594.000 | 2.270.421.000 | 1.371.172.000 | 1.416.899.000 | 1.417.206.000 | 1.275.410.000 | 1.001.858.000 | 954.499.000 | 1.163.014.000 | 1.224.598.000 | 1.142.756.000 | 1.081.901.000 | 1.089.000.000 | 1.114.097.000 | 1.027.492.000 | 799.780.000 | 995.974.000 | 945.326.000 | 694.424.503 | 620.193.555 | 747.646.306 | 646.588.433 | 417.613.689 | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 2.186.000 | 2.036.000 | 1.863.113 | 2.218.000 | 2.301.000 | 2.244.000 | 8.810.295 | 6.093.000 | 5.744.000 | 5.639.000 | 5.328.266 | 5.007.000 | 4.849.000 | 3.906.000 | 3.024.769 | 2.111.000 | 30.971.000 | 30.907.000 | 12.672.000 | 8.430.000 | 7.804.000 | 7.683.000 | 5.531.000 | 5.171.000 | 4.684.000 | 6.492.000 | 5.107.000 | 9.255.000 | 10.438.000 | 9.146.000 | 6.808.000 | 110.902.000 | 111.106.000 | 9.428.000 | 201.148.000 | 5.699.644 | 8.167.100 | 78.901.560 | 7.066.740 | 5.671.638 | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | 2.318.000 | 2.318.000 | 10.385.000 | — | 5.244.000 | 0 | 27.128.000 | 22.724.001 | 17.186.000 | — | 48.188.000 | 0 | 1.566.000 | 1.353.000 | 1.722.000 | 1.892.000 | 814.000 | 781.000 | — | 0 | — | — | — | — | — | — | — | — | 12.108.781 | 13.188.811 | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 188.920.000 | 86.125.000 | 68.312.725 | 76.076.000 | 80.087.000 | 59.289.000 | 100.950.149 | 76.492.000 | 65.732.000 | 92.102.000 | 80.874.963 | 53.963.000 | 67.724.000 | 65.022.000 | 54.893.023 | 14.186.000 | 70.840.000 | 61.087.000 | 83.754.000 | 50.739.000 | 26.251.000 | 42.964.000 | 77.384.000 | 12.171.000 | 9.887.000 | 13.062.000 | 11.854.000 | 27.468.000 | 19.217.000 | 26.018.000 | 37.351.000 | 24.060.000 | 31.125.000 | 13.860.000 | 18.710.000 | 35.604.589 | 28.649.214 | 37.689.651 | 19.264.184 | 29.227.350 | — |
Dönem Karı Vergi Yükümlülüğü | 144.498.000 | 1.236.636.000 | 245.107.193 | 636.709.000 | 224.470.000 | 423.464.000 | 266.267.706 | 274.723.000 | 447.954.000 | 663.934.000 | 502.248.851 | 341.965.000 | 505.411.000 | 541.648.000 | 261.953.241 | 285.481.000 | 226.167.000 | 267.712.000 | 301.535.000 | 114.442.000 | 154.150.000 | 189.461.000 | 85.888.000 | 120.129.000 | 143.905.000 | 102.249.000 | 68.967.000 | 92.927.000 | 68.553.000 | 123.983.000 | 15.214.000 | 69.833.000 | 41.652.000 | 35.125.000 | 21.477.000 | 22.827.300 | 19.166.772 | 23.031.638 | 14.818.549 | 15.667.241 | — |
Kısa Vadeli Karşılıklar | 2.271.489.000 | 2.758.457.000 | 2.022.146.659 | 2.287.036.000 | 2.268.990.000 | 2.536.582.000 | 1.452.585.514 | 1.647.778.000 | 1.633.219.000 | 1.732.310.000 | 1.060.260.849 | 1.231.441.000 | 1.158.150.000 | 1.324.621.000 | 610.182.795 | 718.097.000 | 638.228.000 | 698.069.000 | 422.558.000 | 330.903.000 | 284.437.000 | 312.489.000 | 257.348.000 | 327.049.000 | 276.714.000 | 327.652.000 | 169.697.000 | 266.716.000 | 264.051.000 | 256.041.000 | 142.269.000 | 283.876.000 | 203.697.000 | 149.989.000 | 90.327.000 | 99.022.331 | 85.113.693 | 81.697.788 | 59.266.979 | 61.362.560 | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 1.044.763.000 | 621.174.000 | 567.711.052 | 512.428.000 | 828.738.000 | 513.017.000 | 549.068.849 | 494.270.000 | 382.374.000 | 547.914.000 | 418.133.061 | 411.630.000 | 253.082.000 | 234.147.000 | 212.079.147 | 133.621.000 | 76.421.000 | 95.386.000 | 103.276.000 | 88.560.000 | 46.579.000 | 58.832.000 | 49.254.000 | 44.138.000 | 36.252.000 | 37.053.000 | 35.963.000 | 26.656.000 | 24.547.000 | 28.704.000 | 41.146.000 | 23.379.000 | 22.804.000 | 13.122.000 | 15.172.000 | 15.761.746 | 16.332.323 | 15.047.523 | 14.911.130 | 12.686.479 | — |
ARA TOPLAM | 37.975.559.000 | 35.265.258.000 | 35.289.768.395 | 60.835.483.000 | 58.458.705.000 | 33.982.563.000 | 28.444.402.722 | 17.692.904.000 | 16.466.405.000 | 17.102.472.000 | 15.447.490.354 | 12.796.632.000 | 11.932.732.000 | 18.784.494.000 | 16.887.349.108 | 16.538.508.000 | 15.092.084.000 | 7.257.234.000 | 6.134.222.000 | 4.209.866.000 | 2.897.939.000 | 2.965.605.000 | 3.230.685.000 | 5.627.811.000 | 4.960.025.000 | 7.422.098.000 | 6.800.011.000 | 4.494.951.000 | 4.401.985.000 | 2.052.784.000 | 1.844.865.000 | 1.991.464.000 | 1.666.259.000 | 2.062.127.000 | 2.211.464.000 | 3.592.155.819 | 3.400.085.672 | 3.471.757.942 | 3.153.740.946 | 1.123.054.471 | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 37.975.559.000 | 35.265.258.000 | 35.289.768.395 | 60.835.483.000 | 58.458.705.000 | 33.982.563.000 | 28.444.402.722 | 17.692.904.000 | 16.466.405.000 | 17.102.472.000 | 15.447.490.354 | 12.796.632.000 | 11.932.732.000 | 18.784.494.000 | 16.887.349.108 | 16.538.508.000 | 15.092.084.000 | 7.257.234.000 | 6.134.222.000 | 4.209.866.000 | 2.897.939.000 | 2.965.605.000 | 3.230.685.000 | 5.627.811.000 | 4.960.025.000 | 7.422.098.000 | 6.800.011.000 | 4.494.951.000 | 4.401.985.000 | 2.052.784.000 | 1.844.865.000 | 1.991.464.000 | 1.666.259.000 | 2.062.127.000 | 2.211.464.000 | 3.592.155.819 | 3.400.085.672 | 3.471.757.942 | 3.153.740.946 | 1.123.054.471 | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 45.046.016.000 | 40.868.248.000 | 39.807.777.277 | 21.513.932.000 | 20.879.282.000 | 35.521.562.000 | 32.734.945.240 | 39.885.968.000 | 31.478.927.000 | 27.876.010.000 | 25.102.592.017 | 23.592.388.000 | 23.317.042.000 | 12.830.370.000 | 12.349.131.260 | 12.796.732.000 | 11.412.432.000 | 16.865.507.000 | 15.313.776.000 | 10.558.359.000 | 9.910.917.000 | 9.729.709.000 | 9.058.346.000 | 4.392.082.000 | 3.753.105.000 | 711.872.000 | 701.318.000 | 2.932.969.000 | 3.069.779.000 | 5.087.497.000 | 4.791.105.000 | 5.762.607.000 | 4.381.652.000 | 3.906.693.000 | 3.419.676.000 | 1.642.666.944 | 1.630.532.571 | 590.032.861 | 569.609.803 | 1.841.163.227 | — |
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 | — | 47.749.000 | — | — | — | 559.605.270 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 4.259.581.000 | 4.075.677.000 | 3.481.977.991 | 2.121.573.000 | 1.917.005.000 | 1.795.852.000 | 1.104.986.838 | 1.711.870.000 | 843.541.000 | 506.796.000 | 205.123.143 | 80.664.000 | 80.484.000 | 154.415.000 | 651.667.161 | 143.064.000 | 131.631.000 | 135.901.000 | 134.897.000 | 128.809.000 | 139.281.000 | 138.407.000 | 157.845.000 | 125.683.000 | 117.929.000 | 111.276.000 | 195.181.000 | 243.374.000 | 269.906.000 | 248.633.000 | 238.826.000 | 249.102.000 | 197.684.000 | 160.194.000 | 145.962.000 | 46.990.273 | 46.481.923 | 46.341.673 | 45.350.033 | 37.409.596 | — |
Uzun Vadeli Karşılıklar | 2.847.756.000 | 2.577.024.000 | 2.411.557.637 | 2.154.022.000 | 2.086.916.000 | 1.803.119.000 | 1.677.002.792 | 1.540.129.000 | 1.454.045.000 | 1.281.941.000 | 1.032.463.922 | 1.081.973.000 | 956.486.000 | 831.251.000 | 763.768.713 | 578.599.000 | 461.592.000 | 407.234.000 | 346.828.000 | 275.296.000 | 243.918.000 | 235.830.000 | 228.105.000 | 206.032.000 | 186.693.000 | 176.946.000 | 161.010.000 | 143.663.000 | 135.779.000 | 128.770.000 | 115.344.000 | 107.356.000 | 94.876.000 | 86.347.000 | 82.958.000 | 81.806.760 | 78.775.492 | 75.701.528 | 72.898.651 | 42.068.426 | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 52.153.353.000 | 47.520.949.000 | 45.701.312.904 | 25.789.527.000 | 24.883.203.000 | 39.120.533.000 | 35.516.934.870 | 43.137.967.000 | 33.776.513.000 | 29.664.747.000 | 26.340.179.082 | 24.755.025.000 | 24.354.012.000 | 13.816.036.000 | 13.764.567.134 | 13.518.395.000 | 12.005.655.000 | 17.408.642.000 | 15.795.501.000 | 10.962.464.000 | 10.294.116.000 | 10.103.946.000 | 9.444.296.000 | 4.723.797.000 | 4.057.727.000 | 1.000.094.000 | 1.057.509.000 | 3.320.006.000 | 3.475.464.000 | 5.464.900.000 | 5.145.275.000 | 6.119.065.000 | 4.674.212.000 | 4.153.234.000 | 3.696.345.000 | 1.771.463.977 | 1.755.789.986 | 712.076.062 | 1.247.463.757 | 1.920.641.249 | — |
TOPLAM YÜKÜMLÜLÜKLER | 90.128.912.000 | 82.786.207.000 | 80.991.081.299 | 86.625.010.000 | 83.341.908.000 | 73.103.096.000 | 63.961.337.591 | 60.830.871.000 | 50.242.918.000 | 46.767.219.000 | 41.787.669.435 | 37.551.657.000 | 36.286.744.000 | 32.600.530.000 | 30.651.916.242 | 30.056.903.000 | 27.097.739.000 | 24.665.876.000 | 21.929.723.000 | 15.172.330.000 | 13.192.055.000 | 13.069.551.000 | 12.674.981.000 | 10.351.608.000 | 9.017.752.000 | 8.422.192.000 | 7.857.520.000 | 7.814.957.000 | 7.877.449.000 | 7.517.684.000 | 6.990.140.000 | 8.110.529.000 | 6.340.471.000 | 6.215.361.000 | 5.907.809.000 | 5.363.619.796 | 5.155.875.658 | 4.183.834.004 | 4.401.204.703 | 3.043.695.720 | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 51.021.517.000 | 49.023.532.000 | 43.301.840.875 | 40.151.407.000 | 36.116.656.000 | 36.650.682.000 | 31.282.765.403 | 27.015.414.000 | 24.127.966.000 | 21.407.330.000 | 17.971.431.473 | 8.896.407.000 | 5.908.268.000 | 6.511.844.000 | 7.304.512.235 | 2.734.275.000 | 2.516.873.000 | 2.588.162.000 | 2.986.714.000 | 2.800.809.000 | 6.232.316.000 | 6.266.620.000 | 6.036.780.000 | 5.372.639.000 | 4.970.991.000 | 4.320.951.000 | 4.411.329.000 | 4.131.062.000 | 4.125.676.000 | 3.690.938.000 | 3.296.237.000 | 2.841.505.000 | 2.573.969.000 | 2.562.575.000 | 2.294.994.000 | 1.805.860.154 | 1.733.084.374 | 1.642.081.037 | 1.399.603.255 | 1.522.191.889 | — |
Ödenmiş Sermaye | 369.276.000 | 369.276.000 | 369.276.000 | 369.276.000 | 369.276.000 | 369.276.000 | 369.276.000 | 369.276.000 | 369.276.000 | 369.276.000 | 369.276.000 | 369.276.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | 342.000.000 | — |
Geçmiş Yıllar Karları veya Zararları | 25.841.362.000 | 26.322.139.000 | 19.045.516.263 | 18.703.612.000 | 17.398.002.000 | 19.502.679.000 | 10.319.077.652 | 27.985.057.000 | 25.693.330.000 | 23.701.266.000 | 17.219.522.567 | 3.567.203.000 | 3.567.203.000 | 3.567.203.000 | 2.616.062.925 | 3.920.304.000 | 3.920.304.000 | 3.920.304.000 | 4.384.636.000 | 4.384.635.000 | 4.043.431.000 | 4.345.981.000 | 3.541.181.000 | 3.324.334.000 | 2.506.455.000 | 2.415.254.000 | 1.509.952.000 | 1.516.866.000 | 1.516.866.000 | 1.523.664.000 | 822.885.000 | 839.371.000 | 815.293.000 | 909.961.000 | 547.163.000 | 481.737.864 | 481.735.262 | 465.386.613 | 392.011.083 | 178.113.270 | — |
Net Dönem Karı veya Zararı | 3.083.811.000 | 1.585.688.000 | 4.874.523.263 | 4.593.516.000 | 3.279.913.000 | 2.413.368.000 | 7.400.517.757 | 4.402.276.000 | 3.609.816.000 | 2.167.307.000 | 3.378.877.884 | 659.305.000 | (796.751.000) | 895.647.000 | (235.628.266) | (1.336.418.000) | (1.119.340.000) | (470.705.000) | (464.332.000) | 654.654.000 | 685.878.000 | 479.294.000 | 1.081.394.000 | 729.375.000 | 406.151.000 | (98.292.000) | 996.503.000 | 740.723.000 | 487.209.000 | 365.476.000 | 700.779.000 | 568.097.000 | 370.320.000 | 121.824.000 | 397.259.000 | 246.583.905 | 182.862.567 | 98.722.636 | 272.663.250 | 232.159.442 | — |
Kontrol Gücü Olmayan Paylar | 2.674.632.000 | 2.791.179.000 | 2.573.840.375 | 2.432.171.000 | 2.256.899.000 | 2.525.861.000 | 2.193.334.045 | 2.031.498.000 | 1.881.684.000 | 2.079.109.000 | 1.830.542.298 | 1.612.635.000 | 2.731.056.000 | 2.210.598.000 | 2.189.229.292 | 1.816.575.000 | 1.716.234.000 | 1.506.646.000 | 1.327.188.000 | 913.232.000 | 871.160.000 | 832.736.000 | 779.913.000 | 766.737.000 | 657.791.000 | 609.163.000 | 522.903.000 | 480.492.000 | 465.160.000 | 434.412.000 | 383.495.000 | 403.052.000 | 316.896.000 | 294.134.000 | 268.543.000 | 228.928.874 | 216.004.620 | 214.244.943 | 199.417.969 | 221.840.943 | — |
TOPLAM ÖZKAYNAKLAR | 53.696.149.000 | 51.814.711.000 | 45.875.681.250 | 42.583.578.000 | 38.373.555.000 | 39.176.543.000 | 33.476.099.449 | 29.046.912.000 | 26.009.650.000 | 23.486.439.000 | 19.801.973.771 | 10.509.042.000 | 8.639.324.000 | 8.722.442.000 | 9.493.741.528 | 4.550.850.000 | 4.233.107.000 | 4.094.808.000 | 4.313.902.000 | 3.714.041.000 | 7.103.476.000 | 7.099.356.000 | 6.816.693.000 | 6.139.376.000 | 5.628.782.000 | 4.930.114.000 | 4.934.232.000 | 4.611.554.000 | 4.590.836.000 | 4.125.350.000 | 3.679.732.000 | 3.244.557.000 | 2.890.865.000 | 2.856.709.000 | 2.563.537.000 | 2.034.789.028 | 1.949.088.994 | 1.856.325.980 | 1.599.021.224 | 1.744.032.832 | — |
TOPLAM KAYNAKLAR | 143.825.061.000 | 134.600.918.000 | 126.866.762.550 | 129.208.588.000 | 121.715.463.000 | 112.279.639.000 | 97.437.437.040 | 89.877.783.000 | 76.252.568.000 | 70.253.658.000 | 61.589.643.207 | 48.060.699.000 | 44.926.068.000 | 41.322.972.000 | 40.145.657.769 | 34.607.753.000 | 31.330.846.000 | 28.760.684.000 | 26.243.625.000 | 18.886.371.000 | 20.295.531.000 | 20.168.907.000 | 19.491.674.000 | 16.490.984.000 | 14.646.534.000 | 13.352.306.000 | 12.791.752.000 | 12.426.511.000 | 12.468.285.000 | 11.643.034.000 | 10.669.872.000 | 11.355.086.000 | 9.231.336.000 | 9.072.070.000 | 8.471.346.000 | 7.398.408.824 | 7.104.964.652 | 6.040.159.984 | 6.000.225.927 | 4.787.728.552 | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | 76.076.000 | — | — | 100.949.865 | 76.492.000 | 65.732.000 | 92.102.000 | 80.874.963 | 53.963.000 | 67.724.000 | 65.022.000 | 82.259.877 | 14.186.000 | 70.840.000 | 61.087.000 | 83.754.000 | 50.739.000 | 26.251.000 | 42.964.000 | 77.384.000 | 12.171.000 | 9.887.000 | 13.062.000 | 11.854.000 | 27.468.000 | 19.217.000 | 26.018.000 | 37.351.000 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (16.876.071.000) | — | (13.389.289.000) | — | — | — | — | — | — | — | — | (6.941.264.000) | (6.667.879.000) | (6.653.615.000) | (6.421.995.000) | (5.680.714.000) | (6.003.960.000) | (6.983.294.000) | (4.387.313.000) | 1.062.695.000 | 776.006.000 | (486.158.000) | 157.883.000 | 185.636.000 | 460.264.000 | 1.049.595.000 | 92.892.000 | 139.658.000 | 115.564.000 | (84.822.000) | (89.414.000) | (171.243.000) | 395.817.000 | 248.752.630 | 17.146.770 | 103.826.975 | (698.873.637) | (828.010.294) | (499.761.437) | (728.262.008) |