Bilanço
VESTLKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 1.992.762.000 | 2.054.723.473 | 2.107.101.000 | 2.064.871.000 | 2.658.167.000 | 2.720.031.071 | 4.747.455.000 | 3.678.116.000 | 1.706.591.000 | 2.294.682.898 | 1.502.889.000 | 2.747.654.000 | 1.265.983.000 | 1.552.411.053 | 1.520.072.000 | 1.393.331.000 | 1.691.244.000 | 2.089.143.000 | 2.364.704.000 | 3.035.175.000 | 3.162.411.000 | 3.201.571.000 | 2.945.200.000 | 2.530.458.000 | 2.419.047.000 | 2.394.334.000 | 2.568.592.000 | 2.450.698.000 | 2.642.928.000 | 3.085.661.000 | 2.720.250.000 | 1.660.207.000 | 2.136.434.000 | 2.000.337.000 | 1.596.751.000 | 1.452.547.000 | 1.070.794.000 | 1.264.003.000 | 759.937.000 | 776.641.000 |
Finansal Yatırımlar | 119.012.000 | 120.078.474 | 98.379.000 | 92.478.000 | 92.800.000 | 92.236.116 | 56.672.000 | 44.548.000 | 41.249.000 | 35.331.135 | 27.051.000 | 40.188.000 | 170.000 | 40.153.443 | 47.373.000 | 68.065.000 | 67.491.000 | 1.710.000 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 9.889.318.000 | 14.645.803.508 | 17.400.244.000 | 17.360.336.000 | 15.617.974.000 | 20.210.351.775 | 21.683.858.000 | 20.775.635.000 | 18.743.933.000 | 17.825.901.881 | 13.991.162.000 | 13.548.055.000 | 11.235.108.000 | 10.973.910.126 | 8.384.459.000 | 9.031.187.000 | 6.791.035.000 | 6.674.282.000 | 4.637.952.000 | 5.291.197.000 | 4.807.058.000 | 5.412.504.000 | 4.325.549.000 | 3.875.997.000 | 3.212.457.000 | 3.372.832.000 | 3.012.064.000 | 3.179.013.000 | 2.866.565.000 | 3.583.266.000 | 3.958.584.000 | 3.958.916.000 | 3.561.247.000 | 3.662.822.000 | 3.212.214.000 | 2.922.169.000 | 2.574.583.000 | 2.434.816.000 | 2.513.884.000 | 2.866.853.000 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.993.335.000 | 7.352.462.685 | 2.736.630.000 | 2.500.360.000 | 2.777.783.000 | 2.467.470.051 | 2.496.080.000 | 2.203.557.000 | 2.162.804.000 | 2.255.570.675 | 3.130.239.000 | 2.853.878.000 | 2.467.248.000 | 2.520.422.673 | 2.401.117.000 | 1.779.716.000 | 1.291.211.000 | 1.461.021.000 | 708.983.000 | 762.445.000 | 617.403.000 | 637.914.000 | 654.726.000 | 1.102.168.000 | 946.546.000 | 800.384.000 | 717.340.000 | 302.268.000 | 242.884.000 | 276.971.000 | 525.850.000 | 356.640.000 | 273.421.000 | 261.521.000 | 266.208.000 | 278.010.000 | 359.818.000 | 280.962.000 | 232.851.000 | 262.644.000 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 116.180.000 | 11.723.684 | 99.896.000 | 101.884.000 | 186.078.000 | 554.155.472 | 68.342.000 | 314.848.000 | 77.779.000 | 187.106.111 | 448.957.000 | 503.712.000 | 108.531.000 | 107.223.931 | 231.435.000 | 529.566.000 | 306.768.000 | 288.768.000 | 144.031.000 | 69.792.000 | 133.367.000 | 111.789.000 | 82.551.000 | 50.171.000 | 91.529.000 | 45.487.000 | 87.109.000 | 27.546.000 | 53.768.000 | 84.660.000 | 161.737.000 | 161.621.000 | 62.687.000 | 13.489.000 | 61.076.000 | 34.948.000 | 59.230.000 | 150.982.000 | 97.736.000 | 117.731.000 |
Stoklar | 21.222.698.000 | 20.469.369.155 | 27.109.728.000 | 30.070.783.000 | 29.526.131.000 | 27.467.412.690 | 32.111.904.000 | 31.427.268.000 | 26.691.386.000 | 23.510.954.611 | 20.317.256.000 | 17.094.566.000 | 13.658.377.000 | 13.689.041.373 | 14.964.489.000 | 14.058.190.000 | 12.450.212.000 | 9.528.703.000 | 7.821.904.000 | 7.105.093.000 | 5.608.351.000 | 4.061.469.000 | 3.858.970.000 | 2.972.911.000 | 3.215.855.000 | 2.833.115.000 | 3.229.235.000 | 3.138.295.000 | 2.981.224.000 | 2.861.739.000 | 4.027.691.000 | 3.182.514.000 | 3.472.216.000 | 2.944.179.000 | 3.115.324.000 | 2.581.509.000 | 2.260.841.000 | 1.817.869.000 | 1.819.685.000 | 1.833.275.000 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 2.881.613.000 | 2.609.378.848 | 2.555.800.000 | 2.204.024.000 | 1.634.250.000 | 1.599.073.855 | 1.325.220.000 | 1.504.595.000 | 962.540.000 | 1.523.913.448 | 1.314.400.000 | 668.188.000 | 765.108.000 | 798.223.404 | 977.118.000 | 1.136.492.000 | 810.318.000 | 611.717.000 | 324.311.000 | 416.688.000 | 405.200.000 | 230.086.000 | 257.308.000 | 122.008.000 | 80.960.000 | 89.674.000 | 109.386.000 | 131.646.000 | 91.647.000 | 98.071.000 | 109.756.000 | 91.834.000 | 71.781.000 | 60.769.000 | 56.335.000 | 54.389.000 | 45.051.000 | 31.098.000 | 50.440.000 | 53.868.000 |
Cari Dönem Vergisiyle İlgili Varlıklar | 51.972.000 | 77.794.698 | 30.133.000 | 25.908.000 | 40.046.000 | 32.762.806 | 16.134.000 | 9.232.000 | 4.978.000 | 13.878.222 | 31.855.000 | 40.907.000 | 56.767.000 | 34.221.643 | 11.474.000 | 7.738.000 | 14.538.000 | 7.987.000 | 9.518.000 | 4.353.000 | 0 | 2.197.000 | 1.222.000 | 0 | 4.029.000 | 7.259.000 | 12.017.000 | 11.244.000 | 13.440.000 | 6.575.000 | 15.039.000 | 10.539.000 | 10.364.000 | 8.739.000 | 13.887.000 | 10.852.000 | 6.720.000 | 6.252.000 | 2.657.000 | 3.729.000 |
Diğer Dönen Varlıklar | 1.202.536.000 | 1.183.959.382 | 1.291.804.000 | 798.366.000 | 950.135.000 | 795.066.459 | 488.329.000 | 328.802.000 | 431.294.000 | 458.480.376 | 501.587.000 | 594.851.000 | 479.352.000 | 157.768.644 | 415.988.000 | 212.381.000 | 418.016.000 | 215.323.000 | 98.239.000 | 66.449.000 | 90.203.000 | 119.997.000 | 45.368.000 | 45.748.000 | 57.341.000 | 65.496.000 | 40.113.000 | 73.006.000 | 60.288.000 | 39.283.000 | 62.128.000 | 29.053.000 | 41.647.000 | 28.394.000 | 30.306.000 | 16.469.000 | 33.731.000 | 37.870.000 | 31.840.000 | 51.314.000 |
ARA TOPLAM | 39.469.426.000 | 48.525.293.907 | 53.429.715.000 | 55.219.010.000 | 53.483.364.000 | 55.938.560.295 | 62.993.994.000 | 60.286.601.000 | 50.822.554.000 | 48.105.819.357 | 41.265.396.000 | 38.091.999.000 | 30.036.644.000 | 29.873.376.291 | 28.953.525.000 | 28.216.666.000 | 23.840.833.000 | 20.878.654.000 | 16.109.642.000 | 16.751.192.000 | 14.823.993.000 | 13.777.527.000 | 12.170.894.000 | 10.699.461.000 | 10.027.764.000 | 9.608.581.000 | 9.775.856.000 | 9.313.716.000 | 8.952.744.000 | 10.036.226.000 | 11.581.035.000 | 9.451.324.000 | 9.629.797.000 | 8.980.250.000 | 8.352.101.000 | 7.350.893.000 | 6.410.768.000 | 6.023.852.000 | 5.509.030.000 | 5.966.055.000 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 39.469.426.000 | 48.525.293.907 | 53.429.715.000 | 55.219.010.000 | 53.483.364.000 | 55.938.560.295 | 62.993.994.000 | 60.286.601.000 | 50.822.554.000 | 48.105.819.357 | 41.265.396.000 | 38.091.999.000 | 30.036.644.000 | 29.873.376.291 | 28.953.525.000 | 28.216.666.000 | 23.840.833.000 | 20.878.654.000 | 16.109.642.000 | 16.751.192.000 | 14.823.993.000 | 13.777.527.000 | 12.170.894.000 | 10.699.461.000 | 10.027.764.000 | 9.608.581.000 | 9.775.856.000 | 9.313.716.000 | 8.952.744.000 | 10.036.226.000 | 11.581.035.000 | 9.451.324.000 | 9.629.797.000 | 8.980.250.000 | 8.352.101.000 | 7.350.893.000 | 6.410.768.000 | 6.023.852.000 | 5.509.030.000 | 5.966.055.000 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 542.998.000 | 529.116.083 | 543.275.000 | 495.107.000 | 499.383.000 | 508.695.207 | 286.177.000 | 298.932.000 | 304.254.000 | 288.926.112 | 108.684.000 | 88.484.000 | 99.284.000 | 263.537.239 | 88.584.000 | 75.184.000 | 74.984.000 | 73.085.000 | 71.785.000 | 71.125.000 | 75.822.000 | 79.502.000 | 80.159.000 | 75.921.000 | 69.480.000 | 69.941.000 | 64.877.000 | 63.948.000 | 63.948.000 | 49.081.000 | 49.962.000 | 52.478.000 | 55.591.000 | 51.831.000 | 43.897.000 | 26.148.000 | 24.355.000 | 11.896.000 | 11.913.000 | 10.679.000 |
Ticari Alacaklar | 3.974.000 | 72.699 | 2.273.000 | 3.729.000 | 200.000 | 563.822 | 266.000 | 36.000 | 167.000 | 821.432 | 1.304.000 | 156.000 | 421.000 | 67.365 | 282.000 | 296.000 | 249.000 | 467.000 | 1.247.000 | 2.728.000 | 3.627.000 | 2.307.000 | 29.938.000 | 43.245.000 | 51.646.000 | 67.595.000 | 32.419.000 | 25.442.000 | 28.738.000 | 5.854.000 | 1.948.000 | 33.667.000 | 77.584.000 | 68.540.000 | 134.319.000 | 126.594.000 | 128.562.000 | 122.901.000 | 142.817.000 | 213.763.000 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 60.234.415.000 | 56.677.277.109 | 58.267.013.000 | 54.365.964.000 | 49.165.234.000 | 43.964.483.432 | 38.789.982.000 | 34.771.600.000 | 33.269.929.000 | 28.801.483.820 | 25.032.727.000 | 22.976.686.000 | 17.108.125.000 | 16.451.741.724 | 15.672.802.000 | 14.273.696.000 | 12.971.675.000 | 10.843.955.000 | 7.428.137.000 | 7.132.232.000 | 6.881.790.000 | 5.968.570.000 | 6.101.165.000 | 4.829.775.000 | 4.564.692.000 | 3.986.552.000 | 3.241.235.000 | 3.427.322.000 | 2.746.675.000 | 2.506.482.000 | 2.414.791.000 | 1.870.434.000 | 1.578.127.000 | 1.449.788.000 | 1.440.111.000 | 1.392.250.000 | 1.275.149.000 | 1.123.117.000 | 1.162.757.000 | 961.681.000 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 3.319.193.000 | 3.016.290.908 | 2.005.149.000 | 1.865.179.000 | 1.759.491.000 | 1.598.624.630 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 76.787.622.000 | 70.704.225.329 | 69.850.649.000 | 65.543.456.000 | 62.273.212.000 | 56.601.625.129 | 46.991.604.000 | 42.714.820.000 | 39.406.830.000 | 34.641.411.034 | 14.269.376.000 | 13.610.365.000 | 12.775.428.000 | 15.208.562.312 | 9.459.776.000 | 9.054.980.000 | 7.649.029.000 | 7.426.990.000 | 5.120.894.000 | 4.986.873.000 | 4.882.291.000 | 4.815.797.000 | 3.364.236.000 | 3.312.184.000 | 3.317.780.000 | 3.452.328.000 | 3.352.323.000 | 3.390.880.000 | 3.384.452.000 | 3.334.707.000 | 3.304.413.000 | 2.634.558.000 | 2.502.856.000 | 2.366.014.000 | 1.773.738.000 | 1.709.623.000 | 1.672.836.000 | 1.642.927.000 | 1.531.644.000 | 1.515.536.000 |
Maddi Olmayan Duran Varlıklar | 10.566.907.000 | 9.474.784.768 | 9.007.308.000 | 8.252.060.000 | 7.588.146.000 | 6.769.450.214 | 6.746.695.000 | 5.729.893.000 | 4.636.146.000 | 3.913.789.689 | 2.319.055.000 | 1.978.957.000 | 1.740.152.000 | 1.995.500.855 | 1.373.916.000 | 1.233.282.000 | 1.179.356.000 | 1.107.011.000 | 1.032.309.000 | 983.238.000 | 939.007.000 | 907.508.000 | 884.601.000 | 857.721.000 | 794.341.000 | 815.521.000 | 782.926.000 | 762.104.000 | 745.115.000 | 738.390.000 | 718.147.000 | 710.994.000 | 680.724.000 | 666.433.000 | 634.509.000 | 622.683.000 | 602.983.000 | 593.018.000 | 576.443.000 | 567.343.000 |
Peşin Ödenmiş Giderler | 395.238.000 | 452.390.975 | 705.368.000 | 1.142.792.000 | 1.649.138.000 | 1.604.734.996 | 3.406.509.000 | 3.963.501.000 | 2.932.471.000 | 2.340.923.766 | 1.420.821.000 | 1.445.738.000 | 334.178.000 | 530.930.694 | 441.165.000 | 612.005.000 | 363.849.000 | 371.314.000 | 160.775.000 | 128.182.000 | 88.267.000 | 73.380.000 | 105.673.000 | 98.054.000 | 81.875.000 | 73.496.000 | 72.334.000 | 81.654.000 | 59.280.000 | 49.752.000 | 63.015.000 | 59.722.000 | 47.767.000 | 81.436.000 | 76.492.000 | 66.928.000 | 73.951.000 | 63.501.000 | 28.061.000 | 17.798.000 |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 1.887.790.000 | 1.319.915.000 | 951.698.000 | 288.196.377 | 1.297.070.000 | 1.266.617.000 | 941.828.000 | 795.193.000 | 320.271.000 | 375.215.000 | 405.173.000 | 321.146.000 | 335.599.000 | 328.615.000 | 228.325.000 | 230.498.000 | 174.512.000 | 103.669.000 | 102.548.000 | 93.452.000 | 127.480.000 | 126.787.000 | 154.389.000 | 174.309.000 | 140.287.000 | 95.298.000 | 67.253.000 | 62.559.000 | 51.148.000 | 52.985.000 |
Kullanım Hakkı Varlıkları | 4.268.021.000 | 3.856.003.278 | 4.283.025.000 | 3.903.457.000 | 3.335.473.000 | 2.451.238.389 | 1.895.293.000 | 1.836.344.000 | 1.790.601.000 | 1.231.083.327 | 521.222.000 | 557.284.000 | 496.189.000 | 600.419.661 | 420.345.000 | 192.017.000 | 197.817.000 | 179.618.000 | 193.780.000 | 192.853.000 | 191.488.000 | 199.761.000 | 194.848.000 | 190.758.000 | 234.088.000 | 163.776.000 | 137.436.000 | 144.121.000 | 154.829.000 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 12.534.000 | 25.231.000 | 7.177.000 | 9.590.000 | 4.398.000 | 5.596.000 | 7.819.000 | 9.590.000 | 9.590.000 | 10.603.000 | 10.603.000 | 9.925.000 | 11.373.000 | 11.190.000 | 11.077.000 | 6.248.000 | 6.077.000 | 5.922.000 | 7.521.000 | 7.060.000 | 5.969.000 | 6.539.000 | 6.875.000 | 7.444.000 | 9.061.000 | 9.047.000 |
TOPLAM DURAN VARLIKLAR | 159.955.663.000 | 147.914.250.004 | 148.305.366.000 | 139.386.165.000 | 130.966.091.000 | 118.555.361.485 | 104.487.578.000 | 95.794.266.000 | 89.018.234.000 | 77.075.709.939 | 46.905.520.000 | 43.520.351.000 | 35.379.800.000 | 38.160.079.054 | 30.705.821.000 | 28.560.686.000 | 24.959.685.000 | 22.214.035.000 | 15.430.301.000 | 14.865.047.000 | 14.460.328.000 | 13.300.891.000 | 11.974.633.000 | 10.640.014.000 | 10.279.597.000 | 9.843.824.000 | 8.908.822.000 | 9.062.176.000 | 8.385.523.000 | 7.924.596.000 | 7.795.708.000 | 6.647.587.000 | 5.104.559.000 | 4.865.411.000 | 4.249.322.000 | 4.046.063.000 | 3.851.964.000 | 3.627.363.000 | 3.513.844.000 | 3.348.832.000 |
TOPLAM VARLIKLAR | 199.425.089.000 | 196.439.543.911 | 201.735.081.000 | 194.605.175.000 | 184.449.455.000 | 174.493.921.780 | 167.481.572.000 | 156.080.867.000 | 139.840.788.000 | 125.181.529.297 | 88.170.916.000 | 81.612.350.000 | 65.416.444.000 | 68.033.455.345 | 59.659.346.000 | 56.777.352.000 | 48.800.518.000 | 43.092.689.000 | 31.539.943.000 | 31.616.239.000 | 29.284.321.000 | 27.078.418.000 | 24.145.527.000 | 21.339.475.000 | 20.307.361.000 | 19.452.405.000 | 18.684.678.000 | 18.375.892.000 | 17.338.267.000 | 17.960.822.000 | 19.376.743.000 | 16.098.911.000 | 14.734.356.000 | 13.845.661.000 | 12.601.423.000 | 11.396.956.000 | 10.262.732.000 | 9.651.215.000 | 9.022.874.000 | 9.314.887.000 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 35.830.483.000 | 32.460.639.321 | 44.477.051.000 | 40.933.938.000 | 42.133.183.000 | 37.349.932.289 | 32.493.767.000 | 28.864.185.000 | 32.605.473.000 | 22.195.656.863 | 22.276.458.000 | 21.411.078.000 | 19.499.282.000 | 18.947.562.053 | 17.369.676.000 | 14.990.088.000 | 10.842.756.000 | 5.057.567.000 | 9.253.453.000 | 7.451.168.000 | 6.778.956.000 | 3.047.824.000 | 5.261.030.000 | 5.166.222.000 | 5.410.354.000 | 5.830.835.000 | 6.184.783.000 | 5.874.483.000 | 5.328.984.000 | 4.427.098.000 | 4.654.401.000 | 3.544.503.000 | 3.255.464.000 | 1.341.892.000 | 1.543.853.000 | 799.868.000 | 570.351.000 | 342.397.000 | 1.085.919.000 | 1.159.626.000 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 12.643.080.000 | 9.767.177.130 | 10.027.112.000 | 7.684.553.000 | 4.564.592.000 | 5.202.032.149 | 5.016.820.000 | 3.009.950.000 | 1.802.333.000 | 4.691.923.320 | 2.590.365.000 | 2.276.598.000 | 1.763.006.000 | 1.396.941.330 | 892.079.000 | 1.571.789.000 | 1.697.320.000 | 6.014.337.000 | 54.959.000 | 536.589.000 | 1.683.581.000 | 3.933.163.000 | 1.894.373.000 | 1.819.367.000 | 1.355.630.000 | 1.411.361.000 | 1.591.551.000 | 1.886.353.000 | 1.724.072.000 | 2.000.447.000 | 1.980.892.000 | 1.618.541.000 | 976.745.000 | 2.142.397.000 | 2.325.192.000 | 2.403.304.000 | 2.194.270.000 | 518.099.000 | 1.522.726.000 | 1.417.654.000 |
Diğer Finansal Yükümlülükler | 6.964.815.000 | 3.497.234.564 | 1.473.852.000 | 1.877.113.000 | 1.679.193.000 | 996.780.344 | 1.534.154.000 | 718.230.000 | 1.106.124.000 | 1.259.700.950 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.676.000 | 12.512.000 | — | 11.775.000 | 11.423.000 | 11.081.000 | 10.749.000 | 10.428.000 | 12.644.000 | 12.644.000 | 10.652.000 | 14.054.000 | 7.368.000 | 7.983.000 | 4.202.000 | 5.096.000 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 737.233.000 | 717.279.344 | 691.762.000 | 650.933.000 | 585.813.000 | 324.242.838 | — | — | — | 333.460.000 | — | — | — | 129.393.000 | 104.539.000 | — | 87.499.000 | 63.434.000 | 80.337.000 | 80.924.000 | 78.998.000 | 94.589.000 | 87.988.000 | 76.603.000 | 73.057.000 | 56.653.000 | 47.761.000 | 26.507.000 | 35.418.000 | 2.591.000 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.138.000 | — | — | — | — | — | 3.933.163.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 76.984.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 39.403.254.000 | 46.961.745.619 | 49.103.473.000 | 48.677.362.000 | 43.920.176.000 | 43.619.062.119 | 44.794.552.000 | 41.576.157.000 | 40.774.971.000 | 41.965.773.655 | 35.500.224.000 | 32.476.072.000 | 22.312.268.000 | 21.581.477.285 | 21.587.033.000 | 20.306.335.000 | 19.107.124.000 | 16.026.589.000 | 10.370.401.000 | 10.870.176.000 | 9.264.606.000 | 8.060.078.000 | 7.598.035.000 | 6.412.064.000 | 6.204.055.000 | 6.127.709.000 | 5.506.791.000 | 5.493.595.000 | 4.913.341.000 | 5.792.577.000 | 7.468.549.000 | 6.583.114.000 | 6.203.658.000 | 5.751.347.000 | 5.379.191.000 | 4.873.979.000 | 4.006.460.000 | 3.683.188.000 | 3.213.268.000 | 3.483.536.000 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 145.382.000 | 86.777.615 | 266.996.000 | 653.327.000 | 256.052.000 | 218.496.381 | 162.474.000 | 336.079.000 | 35.735.000 | 14.166.018 | 23.881.000 | 78.917.000 | 5.934.000 | 2.790.507 | 3.670.000 | 125.522.000 | 11.276.000 | 10.752.000 | 153.894.000 | 86.084.000 | 107.453.000 | 71.923.000 | 83.730.000 | 78.267.000 | 75.678.000 | 56.799.000 | 66.827.000 | 60.219.000 | 59.510.000 | 50.728.000 | 50.800.000 | 49.244.000 | 9.478.000 | 10.095.000 | 54.358.000 | 52.030.000 | 58.597.000 | 46.379.000 | 6.819.000 | 6.047.000 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 19.654.000 | 50.561.510 | 363.454.000 | 1.140.791.000 | 430.028.000 | 216.008.076 | 249.416.000 | 687.282.000 | 318.871.000 | 626.360.126 | 297.411.000 | 919.351.000 | 528.312.000 | 595.569.350 | 314.639.000 | 368.914.000 | 188.274.000 | 531.887.000 | 48.645.000 | 74.505.000 | 108.433.000 | 303.178.000 | 217.142.000 | 38.580.000 | 58.441.000 | 52.592.000 | 27.225.000 | 39.423.000 | 60.915.000 | 250.205.000 | 354.989.000 | 187.879.000 | 92.482.000 | 163.545.000 | 121.347.000 | 120.815.000 | 114.724.000 | 235.398.000 | 28.813.000 | 64.639.000 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 788.778.000 | 545.131.756 | 678.929.000 | 632.392.000 | 758.570.000 | 677.763.175 | — | — | — | 1.549.434.000 | — | — | — | 1.252.820.000 | 470.432.000 | 416.665.000 | — | 413.993.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 17.335.000 | 29.278.766 | 90.039.000 | 54.425.000 | 56.308.000 | 17.169.837 | 25.725.000 | 28.126.000 | 38.378.000 | 15.668.296 | 81.010.000 | 76.251.000 | 177.337.000 | 0 | 8.418.000 | — | 16.041.000 | 0 | 1.501.000 | 15.896.000 | 1.361.000 | 10.554.000 | 28.420.000 | 2.239.000 | — | 0 | 140.000 | 1.765.000 | 731.000 | 493.000 | 7.094.000 | 7.302.000 | 6.738.000 | 9.023.000 | 1.079.000 | 2.430.000 | 2.279.000 | 3.959.000 | 4.544.000 | 7.235.000 |
Kısa Vadeli Karşılıklar | 3.910.898.000 | 4.216.097.846 | 4.648.376.000 | 4.560.715.000 | 4.081.058.000 | 3.689.604.320 | 3.467.487.000 | 3.626.371.000 | 3.232.483.000 | 2.972.156.542 | 2.572.466.000 | 2.699.884.000 | 1.536.296.000 | 1.560.003.926 | 1.332.651.000 | 1.399.222.000 | 1.265.574.000 | 1.240.635.000 | 830.568.000 | 795.871.000 | 683.347.000 | 745.810.000 | 787.814.000 | 580.230.000 | 561.614.000 | 582.081.000 | 471.402.000 | 482.842.000 | 520.055.000 | 554.699.000 | 579.495.000 | 474.861.000 | 436.296.000 | 403.308.000 | 335.785.000 | 293.460.000 | 272.175.000 | 275.367.000 | 226.187.000 | 219.920.000 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 5.067.343.000 | 6.004.622.544 | 6.233.875.000 | 2.507.260.000 | 2.656.482.000 | 2.724.989.345 | 2.125.229.000 | 1.881.813.000 | 2.370.275.000 | 2.410.559.982 | 1.929.450.000 | 1.321.741.000 | 1.253.401.000 | 1.217.995.662 | 2.148.537.000 | 2.266.199.000 | 1.760.560.000 | 1.034.834.000 | 1.157.614.000 | 759.299.000 | 726.434.000 | 706.190.000 | 595.862.000 | 489.179.000 | 393.609.000 | 391.043.000 | 421.071.000 | 393.000.000 | 331.845.000 | 375.735.000 | 382.698.000 | 256.337.000 | 293.339.000 | 295.477.000 | 241.091.000 | 205.790.000 | 214.845.000 | 181.276.000 | 268.065.000 | 362.783.000 |
ARA TOPLAM | 107.307.932.000 | 105.831.812.320 | 118.613.084.000 | 111.968.228.000 | 103.347.289.000 | 95.899.835.084 | 93.091.010.000 | 84.087.465.000 | 85.826.956.000 | 78.137.590.834 | 67.631.314.000 | 63.909.885.000 | 48.944.040.000 | 47.009.129.689 | 44.559.992.000 | 41.752.460.000 | 35.207.116.000 | 30.610.097.000 | 22.089.778.000 | 20.827.011.000 | 19.586.018.000 | 17.124.288.000 | 16.658.072.000 | 14.759.570.000 | 14.214.735.000 | 14.652.475.000 | 14.472.077.000 | 14.365.001.000 | 13.065.963.000 | 13.556.998.000 | 15.605.452.000 | 12.824.134.000 | 11.369.808.000 | 10.224.819.000 | 10.111.976.000 | 8.848.524.000 | 7.531.535.000 | 5.377.292.000 | 6.415.471.000 | 6.782.855.000 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 107.307.932.000 | 105.831.812.320 | 118.613.084.000 | 111.968.228.000 | 103.347.289.000 | 95.899.835.084 | 93.091.010.000 | 84.087.465.000 | 85.826.956.000 | 78.137.590.834 | 67.631.314.000 | 63.909.885.000 | 48.944.040.000 | 47.009.129.689 | 44.559.992.000 | 41.752.460.000 | 35.207.116.000 | 30.610.097.000 | 22.089.778.000 | 20.827.011.000 | 19.586.018.000 | 17.124.288.000 | 16.658.072.000 | 14.759.570.000 | 14.214.735.000 | 14.652.475.000 | 14.472.077.000 | 14.365.001.000 | 13.065.963.000 | 13.556.998.000 | 15.605.452.000 | 12.824.134.000 | 11.369.808.000 | 10.224.819.000 | 10.111.976.000 | 8.848.524.000 | 7.531.535.000 | 5.377.292.000 | 6.415.471.000 | 6.782.855.000 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 46.470.569.000 | 46.548.173.387 | 29.176.430.000 | 27.539.145.000 | 21.411.137.000 | 19.034.202.630 | 17.837.859.000 | 16.998.842.000 | 2.548.457.000 | 2.532.241.555 | 2.489.633.000 | 2.195.163.000 | 1.436.013.000 | 1.091.204.195 | 1.057.649.000 | 854.963.000 | 1.241.968.000 | 1.045.222.000 | 449.711.000 | 849.351.000 | 743.090.000 | 1.833.675.000 | 1.868.049.000 | 1.492.396.000 | 1.569.598.000 | 568.081.000 | 225.410.000 | 227.095.000 | 765.240.000 | 749.486.000 | 456.030.000 | 529.713.000 | 811.667.000 | 1.024.003.000 | 409.830.000 | 452.851.000 | 665.029.000 | 2.233.073.000 | 565.450.000 | 578.004.000 |
Diğer Finansal Yükümlülükler | 290.447.000 | 286.325.599 | 273.586.000 | 299.875.000 | 200.813.000 | 204.992.152 | 256.221.000 | 255.755.000 | 247.767.000 | 257.014.666 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 82.119.000 | 102.427.974 | 143.224.000 | 136.609.000 | 138.977.000 | 122.946.090 | 173.673.000 | 160.615.000 | 191.325.000 | 178.174.145 | 401.441.000 | 334.112.000 | 173.129.000 | 182.876.532 | 196.023.000 | 201.116.000 | 188.486.000 | 181.003.000 | 110.510.000 | 111.056.000 | 85.234.000 | 61.787.000 | 280.000 | 506.000 | 496.000 | 6.747.000 | 13.625.000 | 14.518.000 | 15.157.000 | 14.631.000 | 17.664.000 | 18.018.000 | 6.480.000 | 1.959.000 | 1.959.000 | 2.239.000 | — | 0 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 1.150.000 | 4.422.000 | 7.596.000 | 10.676.000 | 13.663.000 | 16.560.000 | 19.371.000 | 20.333.000 | 22.653.000 | 21.599.000 | 37.161.000 | 15.759.000 | 19.903.000 | 23.966.000 | 23.966.000 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 1.293.091.000 | 1.292.616.783 | 1.395.812.000 | 1.405.138.000 | 1.415.874.000 | 911.298.634 | — | — | — | 959.779.000 | — | — | — | 397.326.000 | 314.776.000 | 136.620.000 | 127.785.000 | 141.071.000 | 121.146.000 | 124.258.000 | 118.588.000 | 105.185.000 | 97.458.000 | 94.840.000 | 116.922.000 | 95.898.000 | 74.712.000 | 100.854.000 | 100.708.000 | 7.409.000 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 215.000 | 0 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 6.901.860.000 | 5.465.231.313 | 4.560.721.000 | 4.848.833.000 | 4.352.538.000 | 4.023.264.822 | 3.322.790.000 | 2.570.164.000 | 2.392.933.000 | 1.272.751.116 | — | — | — | 9.904.540 | 614.694.000 | 690.004.000 | 463.906.000 | 461.600.000 | 346.156.000 | 333.999.000 | 407.396.000 | 333.362.000 | 280.069.000 | 259.856.000 | 268.095.000 | 233.589.000 | 236.796.000 | 129.665.000 | 171.401.000 | 147.739.000 | 98.145.000 | 69.342.000 | 71.844.000 | 129.591.000 | 41.359.000 | 31.781.000 | 37.455.000 | 48.465.000 | 69.484.000 | 73.282.000 |
Uzun Vadeli Karşılıklar | 3.077.474.000 | 2.940.382.760 | 2.900.046.000 | 2.795.087.000 | 2.875.932.000 | 2.789.662.348 | 2.315.977.000 | 2.175.173.000 | 2.160.220.000 | 1.930.013.564 | 1.481.271.000 | 1.546.704.000 | 1.360.634.000 | 1.391.686.218 | 635.905.000 | 587.423.000 | 520.238.000 | 480.671.000 | 365.840.000 | 352.368.000 | 338.306.000 | 298.808.000 | 223.918.000 | 217.012.000 | 206.712.000 | 201.953.000 | 176.215.000 | 167.728.000 | 162.153.000 | 164.888.000 | 196.594.000 | 186.285.000 | 183.349.000 | 180.980.000 | 166.195.000 | 165.076.000 | 147.300.000 | 153.260.000 | 114.232.000 | 110.423.000 |
Diğer Uzun Vadeli Yükümlülükler | 70.956.000 | 73.197.371 | 7.112.000 | 12.137.000 | 5.493.000 | 11.850.198 | 5.991.000 | 12.802.000 | 6.046.000 | 12.836.712 | 1.304.000 | 1.420.000 | 6.472.000 | 3.877.458 | 26.000 | 37.000 | 46.000 | 2.435.000 | 65.000 | 74.000 | 520.000 | 964.000 | 971.000 | 803.000 | 1.428.000 | 9.649.000 | 8.959.000 | 8.378.000 | 7.873.000 | 8.825.000 | 8.938.000 | 6.715.000 | 6.540.000 | 6.281.000 | 6.427.000 | — | 5.637.000 | 0 | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 56.893.425.000 | 55.415.738.402 | 37.061.119.000 | 35.631.686.000 | 28.984.890.000 | 26.186.918.240 | 23.912.511.000 | 22.173.351.000 | 7.546.748.000 | 6.183.031.756 | 4.373.649.000 | 4.077.399.000 | 2.976.248.000 | 2.679.548.944 | 2.504.297.000 | 2.333.543.000 | 2.414.644.000 | 2.170.931.000 | 1.272.282.000 | 1.646.848.000 | 1.574.546.000 | 2.528.596.000 | 2.373.287.000 | 1.970.573.000 | 2.046.329.000 | 1.020.019.000 | 661.005.000 | 547.384.000 | 1.121.824.000 | 1.085.569.000 | 777.371.000 | 810.073.000 | 1.079.880.000 | 1.342.814.000 | 625.770.000 | 651.947.000 | 855.421.000 | 2.434.798.000 | 749.381.000 | 761.709.000 |
TOPLAM YÜKÜMLÜLÜKLER | 164.201.357.000 | 161.247.550.722 | 155.674.203.000 | 147.599.914.000 | 132.332.179.000 | 122.086.753.324 | 117.003.521.000 | 106.260.816.000 | 93.373.704.000 | 84.320.622.591 | 72.004.963.000 | 67.987.284.000 | 51.920.288.000 | 49.688.678.633 | 47.064.289.000 | 44.086.003.000 | 37.621.760.000 | 32.781.028.000 | 23.362.060.000 | 22.473.859.000 | 21.160.564.000 | 19.652.884.000 | 19.031.359.000 | 16.730.143.000 | 16.261.064.000 | 15.672.494.000 | 15.133.082.000 | 14.912.385.000 | 14.187.787.000 | 14.642.567.000 | 16.382.823.000 | 13.634.207.000 | 12.449.688.000 | 11.567.633.000 | 10.737.746.000 | 9.500.471.000 | 8.386.956.000 | 7.812.090.000 | 7.164.852.000 | 7.544.564.000 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 26.375.357.000 | 26.877.899.457 | 37.375.991.000 | 38.941.031.000 | 43.953.715.000 | 44.734.589.682 | 44.017.314.000 | 43.748.886.000 | 40.651.893.000 | 36.044.953.814 | 13.915.576.000 | 12.173.234.000 | 12.162.665.000 | 16.613.679.743 | 11.499.364.000 | 11.706.465.000 | 10.176.899.000 | 9.441.862.000 | 7.350.975.000 | 8.436.275.000 | 7.630.671.000 | 7.071.747.000 | 4.935.305.000 | 4.447.359.000 | 3.950.597.000 | 3.690.656.000 | 3.468.189.000 | 3.386.307.000 | 3.057.131.000 | 3.229.140.000 | 2.922.797.000 | 2.411.055.000 | 2.207.693.000 | 2.205.269.000 | 1.803.117.000 | 1.839.838.000 | 1.812.443.000 | 1.779.236.000 | 1.800.518.000 | 1.717.182.000 |
Ödenmiş Sermaye | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | — | — | — | 335.456.000 | — | — | — | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | 335.456.000 | — |
Geçmiş Yıllar Karları veya Zararları | (28.177.688.000) | 4.052.689.632 | 3.914.680.000 | 3.610.496.000 | 3.370.508.000 | 14.051.915.216 | — | — | — | 11.883.429.000 | — | — | — | 3.347.431.000 | 3.363.868.000 | 3.139.701.000 | 3.052.918.000 | 1.132.296.000 | 1.957.732.000 | 3.387.969.000 | 3.224.571.000 | 1.080.040.000 | 945.633.000 | 939.366.000 | 814.064.000 | 490.017.000 | 482.475.000 | 475.754.000 | 486.761.000 | 108.631.000 | 81.223.000 | 75.143.000 | 67.135.000 | 7.518.000 | 4.027.000 | 786.000 | 2.935.000 | (168.010.000) | (159.002.000) | — |
Net Dönem Karı veya Zararı | (2.833.582.000) | (29.680.566.873) | (18.298.032.000) | (12.640.989.000) | (5.076.976.000) | (11.020.692.492) | — | — | — | 2.092.951.000 | — | — | — | 856.747.000 | 959.063.000 | 1.260.325.000 | 472.157.000 | 1.895.487.000 | 1.060.211.000 | 913.381.000 | 220.345.000 | 1.772.599.000 | 972.605.000 | 600.091.000 | 230.049.000 | 324.047.000 | 148.956.000 | 35.478.000 | (274.420.000) | 371.153.000 | 55.765.000 | 98.870.000 | (29.895.000) | 55.108.000 | 75.174.000 | 132.292.000 | 38.374.000 | 167.719.000 | 266.389.000 | — |
Kontrol Gücü Olmayan Paylar | 8.848.375.000 | 8.314.093.732 | 8.684.887.000 | 8.064.230.000 | 8.163.561.000 | 7.672.578.774 | 6.460.737.000 | 6.071.165.000 | 5.815.191.000 | 4.815.952.892 | 2.250.377.000 | 1.451.832.000 | 1.333.491.000 | 1.731.096.969 | 1.095.693.000 | 984.884.000 | 1.001.859.000 | 869.799.000 | 826.908.000 | 706.105.000 | 493.086.000 | 353.787.000 | 178.863.000 | 161.973.000 | 95.700.000 | 89.255.000 | 83.407.000 | 77.200.000 | 93.349.000 | 89.115.000 | 71.123.000 | 53.649.000 | 76.975.000 | 72.759.000 | 60.560.000 | 56.647.000 | 63.333.000 | 59.889.000 | 57.504.000 | 53.141.000 |
TOPLAM ÖZKAYNAKLAR | 35.223.732.000 | 35.191.993.189 | 46.060.878.000 | 47.005.261.000 | 52.117.276.000 | 52.407.168.456 | 50.478.051.000 | 49.820.051.000 | 46.467.084.000 | 40.860.906.706 | 16.165.953.000 | 13.625.066.000 | 13.496.156.000 | 18.344.776.712 | 12.595.057.000 | 12.691.349.000 | 11.178.758.000 | 10.311.661.000 | 8.177.883.000 | 9.142.380.000 | 8.123.757.000 | 7.425.534.000 | 5.114.168.000 | 4.609.332.000 | 4.046.297.000 | 3.779.911.000 | 3.551.596.000 | 3.463.507.000 | 3.150.480.000 | 3.318.255.000 | 2.993.920.000 | 2.464.704.000 | 2.284.668.000 | 2.278.028.000 | 1.863.677.000 | 1.896.485.000 | 1.875.776.000 | 1.839.125.000 | 1.858.022.000 | 1.770.323.000 |
TOPLAM KAYNAKLAR | 199.425.089.000 | 196.439.543.911 | 201.735.081.000 | 194.605.175.000 | 184.449.455.000 | 174.493.921.780 | 167.481.572.000 | 156.080.867.000 | 139.840.788.000 | 125.181.529.297 | 88.170.916.000 | 81.612.350.000 | 65.416.444.000 | 68.033.455.345 | 59.659.346.000 | 56.777.352.000 | 48.800.518.000 | 43.092.689.000 | 31.539.943.000 | 31.616.239.000 | 29.284.321.000 | 27.078.418.000 | 24.145.527.000 | 21.339.475.000 | 20.307.361.000 | 19.452.405.000 | 18.684.678.000 | 18.375.892.000 | 17.338.267.000 | 17.960.822.000 | 19.376.743.000 | 16.098.911.000 | 14.734.356.000 | 13.845.661.000 | 12.601.423.000 | 11.396.956.000 | 10.262.732.000 | 9.651.215.000 | 9.022.874.000 | 9.314.887.000 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 2.110.112.000 | 2.121.621.000 | 1.960.790.000 | 1.073.172.638 | 1.344.303.000 | 1.596.362.000 | 1.063.339.000 | 1.252.820.559 | 470.432.000 | 416.665.000 | — | 413.993.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (37.060.920.000) | (34.412.153.212) | 50.404.086.000 | (21.038.094.000) | (20.112.236.000) | (15.933.202.497) | (19.584.620.000) | (10.925.631.000) | (6.490.334.000) | (4.712.073.000) | (4.510.236.000) | (5.127.735.000) | (6.157.686.000) | (3.109.221.000) | (3.650.117.000) | (4.572.090.000) | (5.368.893.000) | — | (3.870.833.000) | (4.798.799.000) | (2.546.693.000) | (1.100.734.000) | (1.110.270.000) | 1.912.260.000 | (177.418.000) | (1.319.136.000) | (1.357.134.000) | (1.167.242.000) | (1.318.426.000) | (657.492.000) | 421.296.000 | (1.502.453.000) | (1.656.322.000) | (1.318.756.000) | (2.295.358.000) | (1.354.158.000) | (1.093.005.000) | (1.151.299.000) | (69.341.000) | 680.464.000 |