Bilanço
YEOTKKonsolide28 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 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 3.263.015.670 | 1.413.532.853 | 1.891.302.572 | 863.864.402 | 2.251.033.977 | 822.240.830 | 1.175.797.711 | 820.417.116 | 784.744.164 | 841.152.436 | 814.500.475 | 413.261.757 | 356.098.349 | 127.471.993 | 86.957.687 | 117.486.957 | 188.118.675 | 207.534.601 | 155.119.798 | 105.927.006 | — | — | 53.117.914 | — | — | — | — | — |
Finansal Yatırımlar | 103.401.285 | 103.449.125 | 53.610.937 | 4.560.739 | 4.087.626 | 2.744.438 | 142.124.148 | 58.012.888 | 62.166.740 | 80.820.419 | 680.118 | 31.328.335 | 394.983.532 | 27.744.715 | 32.657.988 | 45.255.427 | 6.115.668 | 198.464 | 185.036 | 155.554 | — | — | 18.511.227 | — | — | — | — | — |
Ticari Alacaklar | 2.167.529.667 | 1.704.908.184 | 1.914.416.094 | 1.247.927.076 | 670.072.032 | 1.217.421.341 | 736.039.553 | 1.734.511.803 | 1.312.344.294 | 1.133.279.197 | 526.985.973 | 367.619.086 | 251.839.489 | 212.287.830 | 302.848.623 | 107.905.645 | 93.518.659 | 78.330.567 | 83.256.088 | 83.961.077 | — | — | 69.593.494 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 436.916.848 | 199.934.897 | 314.214.649 | 156.704.134 | 163.898.552 | 90.006.889 | 56.342.463 | 86.059.453 | 273.363.646 | 66.858.184 | 30.418.110 | 20.159.958 | 6.669.493 | 3.781.050 | 9.575.551 | 2.769.652 | 411.787 | 5.659.367 | 3.755.705 | 334.598 | — | — | 544.741 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 6.059.762.198 | 8.839.499.444 | 8.995.363.688 | 6.915.307.264 | 3.231.197.419 | 2.816.636.734 | 1.991.152.675 | 2.321.082.565 | 2.100.925.062 | 2.540.541.283 | 2.043.499.902 | 1.493.069.152 | 939.285.563 | 677.675.769 | 465.914.599 | 336.646.766 | 278.383.909 | 157.361.730 | 111.782.750 | 110.563.050 | — | — | 52.341.833 | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 1.997.647.430 | 1.800.378.007 | 816.445.789 | 1.345.303.824 | 264.688.360 | 231.351.145 | 225.069.978 | 179.736.971 | 110.248.328 | 193.014.981 | 139.161.019 | 298.022.772 | 283.704.810 | 168.668.869 | 94.821.273 | 25.469.440 | 18.214.256 | 9.879.311 | 11.810.384 | 4.446.308 | — | — | 1.302.431 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 2.130.815.684 | 1.515.379.084 | 1.619.385.024 | 2.560.817.511 | 2.640.868.412 | 2.359.283.202 | 1.164.381.178 | 1.118.246.495 | 822.687.522 | 732.210.048 | 510.647.935 | 376.690.132 | 315.773.297 | 298.564.069 | 175.369.010 | 133.966.488 | 118.975.905 | 76.284.154 | 55.596.723 | 29.456.171 | — | — | 42.205.906 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | 32.979.921 | — | 1.017.216 | 2.091.804 | 1.984.472 | 1.846.477 | 3.346.389 | 951.677 | 338.731 | 5.995.422 | 6.085.242 | 9.975.972 | 3.176.185 | 2.111.507 | 8.134.754 | 1.007.615 | 6.924.232 | — | — | 1.630.362 | — | — | — | — | — |
Diğer Dönen Varlıklar | 490.463.611 | 645.987.771 | 370.541.898 | 609.802.252 | 463.685.938 | 215.780.097 | 147.591.341 | 88.103.375 | 69.302.123 | 330.531.453 | 332.998.663 | 172.232.430 | 188.127.422 | 78.782.728 | 40.389.062 | 49.270.707 | 40.277.250 | 29.080.576 | 16.185.271 | 19.829.674 | — | — | 7.251.780 | — | — | — | — | — |
ARA TOPLAM | 16.649.552.393 | 16.223.069.365 | 15.975.280.651 | 13.737.267.123 | 9.689.532.316 | 7.756.481.892 | 5.640.590.850 | 6.408.155.138 | 5.537.628.356 | 5.921.754.390 | 4.399.843.871 | 3.172.722.353 | 2.742.477.377 | 1.601.062.265 | 1.218.509.765 | 821.947.267 | 746.127.616 | 572.463.524 | 438.699.370 | 361.597.670 | — | — | 246.499.688 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | 3.408.112.508 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 16.649.552.393 | 16.223.069.365 | 19.383.393.159 | 13.737.267.123 | 9.689.532.316 | 7.756.481.892 | 5.640.590.850 | 6.408.155.138 | 5.537.628.356 | 5.921.754.390 | 4.399.843.871 | 3.172.722.353 | 2.742.477.377 | 1.601.062.265 | 1.218.509.765 | 821.947.267 | 746.127.616 | 572.463.524 | 438.699.370 | 361.597.670 | — | — | 246.499.688 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 28.789.463 | 26.902.499 | 24.447.593 | 48.623.081 | 45.044.833 | 42.642.873 | 38.743.961 | 17.571.992 | 16.219.169 | 20.749.439 | 13.002.921 | 4.215.769 | 4.215.769 | 4.215.769 | 4.747.954 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 9.822.063.343 | 7.395.123.552 | 5.148.157.984 | 4.253.940.747 | 3.424.187.897 | 2.514.115.204 | 2.104.825.284 | 1.690.627.963 | 1.399.241.968 | 1.218.417.965 | 1.050.160.930 | 485.679.534 | 382.026.011 | 146.255.217 | 133.081.018 | 79.633.589 | 75.731.618 | 27.275.793 | 22.719.804 | 20.225.474 | — | — | 10.206.169 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 1.368.140.410 | 561.871.217 | 554.838.633 | 606.360.970 | 521.761.862 | 200.514.635 | 183.088.422 | 468.980.633 | 403.821.793 | 351.857.636 | 305.952.677 | 29.366.523 | 859.629 | 962.361 | 1.149.778 | 1.031.336 | 40.153 | 47.967 | 55.473 | 63.409 | — | — | 86.667 | — | — | — | — | — |
Peşin Ödenmiş Giderler | 1.248.513 | — | — | — | 10.821.174 | — | — | — | — | — | — | — | 0 | — | — | 78.235 | 22.070 | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 504.829.419 | 583.185.979 | 551.428.393 | 515.659.403 | 317.229.989 | 260.285.229 | 211.864.444 | 31.577.066 | 5.840.002 | 668.134 | 2.397.919 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 140.850.914 | 148.033.798 | 146.790.133 | 149.804.205 | 144.755.936 | 108.360.216 | 101.780.266 | 90.818.452 | 84.513.234 | 83.117.102 | 76.308.457 | 55.723.223 | 54.852.208 | 6.008.052 | 5.650.458 | 2.704.551 | 2.779.677 | 2.854.803 | 711.961 | 695.900 | — | — | 19.398 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 999.300.681 | 679.257.404 | 653.352.586 | 266.426.695 | 203.554.510 | 227.654.426 | 153.027.376 | 98.750.644 | 20.103.571 | 2.911.116 | 1.487.461 | 2.205.935 | 2.866.484 | 4.884.130 | 2.513.516 | 3.657.911 | 4.281.713 | 2.359.478 | 1.722.945 | 120.330 | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 73.698.579 | 71.765.402 | 110.838.461 | 105.040.763 | 99.476.567 | 98.776.680 | 138.705.901 | 116.269.830 | 82.865.777 | 87.399.360 | 66.202.802 | 47.651.350 | 34.431.989 | 14.254.431 | 15.507.091 | 8.441.738 | 5.740.619 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 12.938.921.322 | 9.466.139.851 | 7.189.853.782 | 5.945.855.864 | 4.766.832.768 | 3.452.349.263 | 2.932.035.654 | 2.514.596.580 | 2.012.605.514 | 1.765.120.752 | 1.515.513.167 | 624.842.334 | 479.252.090 | 176.579.960 | 162.649.814 | 99.711.640 | 88.595.850 | 32.538.041 | 25.210.183 | 21.105.113 | — | — | 10.312.234 | — | — | — | — | — |
TOPLAM VARLIKLAR | 29.588.473.715 | 25.689.209.216 | 26.573.246.941 | 19.683.122.987 | 14.456.365.084 | 11.208.831.155 | 8.572.626.504 | 8.922.751.718 | 7.550.233.870 | 7.686.875.142 | 5.915.357.038 | 3.797.564.687 | 3.221.729.467 | 1.777.642.225 | 1.381.159.579 | 921.658.907 | 834.723.466 | 605.001.565 | 463.909.553 | 382.702.783 | — | — | 256.811.922 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 2.762.570.844 | 2.838.256.861 | 3.337.267.654 | 2.440.280.332 | 2.730.914.510 | 1.285.315.333 | 1.003.653.958 | 511.756.998 | 564.786.111 | 141.287.074 | 451.816.634 | 195.649.486 | 60.302.498 | 108.806.225 | 199.504.116 | 104.308.239 | 105.218.522 | 47.699.789 | 40.812.054 | 62.040.233 | — | — | 38.738.583 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.053.059.188 | 1.117.385.537 | 396.733.119 | 238.076.929 | 279.729.273 | 432.726.659 | 360.788.871 | 383.306.715 | 431.526.929 | 492.163.691 | 100.655.108 | 150.944.411 | 191.814.439 | 185.390.966 | 66.001.331 | 98.064.610 | 94.473.711 | 79.642.299 | 69.342.181 | 21.173.620 | — | — | 8.499.500 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 273.010 | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 2.203.598 | — | 31.761.074 | 13.976.811 | — | — | — | 15.489.447 | 860.468 | — | 13.349.760 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | 112.340.578 | — | — | — | — | 69.530.723 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | 13.473.469 | 9.380.076 | — | — | — | 1.784.640 | — | 693.459 | 663.774 | 493.649 | — | 157.099 | 151.053 | 95.238 | 35.631 | 30.453 | — | — | 23.982 | — | — | — | — | — |
Ticari Borçlar | 7.033.470.847 | 7.243.286.043 | 4.744.070.326 | 5.247.790.620 | 3.207.114.196 | 1.737.695.976 | 1.379.811.948 | 2.227.488.016 | 1.477.829.080 | 1.195.482.216 | 1.021.847.640 | 456.345.862 | 497.697.594 | 325.675.192 | 201.155.175 | 109.894.717 | 124.516.572 | 95.111.488 | 79.793.054 | 38.201.265 | — | — | 30.006.755 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 2.172.745.049 | 1.195.586.128 | 1.195.070.673 | 655.309.721 | 561.933.533 | 415.749.755 | 293.066.967 | 404.566.849 | 367.507.642 | 433.825.767 | 344.713.253 | 3.654.673 | 2.428.176 | 4.754.704 | 394.649 | 237.215 | 6.965.710 | 132.658 | 113.224 | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | 192.967.826 | 480.494.542 | 404.657.986 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 3.118.188.905 | 2.262.827.733 | 4.275.594.657 | 2.758.925.952 | 1.886.247.737 | 1.425.112.016 | 950.409.820 | 1.231.117.220 | 1.243.260.997 | 2.153.550.730 | 1.416.757.941 | 1.327.134.975 | 1.211.255.734 | 537.636.153 | 228.778.016 | 242.090.174 | 199.579.710 | 107.830.487 | 42.919.136 | 39.519.917 | — | — | 91.048.498 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 39.436.782 | 24.981.216 | 38.877.858 | 53.472.667 | 77.253.652 | 34.372.605 | 22.178.699 | 8.177.139 | 11.584.617 | 7.462.462 | 30.162.871 | 5.497.639 | 14.926.042 | 66.815 | 2.674.488 | 473.192 | 956.828 | 577.154 | 1.119.762 | 6.305.957 | — | — | 599.682 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 57.310.755 | 51.410.519 | 47.042.225 | 45.636.359 | 47.291.590 | 35.955.159 | 27.851.279 | 20.074.789 | 16.495.494 | 17.227.749 | 13.906.277 | 14.463.258 | 7.249.954 | 5.974.873 | 3.664.856 | 4.453.368 | 2.437.103 | 1.879.472 | 1.382.350 | 902.339 | — | — | 298.990 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | 3.205.844.918 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 136.630 | — | — | — | — | — | — | — | 0 | — | — | 30.000 | — | — | — | — | — |
ARA TOPLAM | 16.688.809.356 | 15.608.668.656 | 14.706.125.298 | 11.581.670.885 | 8.931.347.171 | 5.504.854.420 | 4.123.996.687 | 4.908.895.119 | 4.182.699.234 | 4.499.424.531 | 3.443.669.266 | 2.217.012.857 | 2.017.460.560 | 1.202.043.979 | 843.185.109 | 571.704.384 | 550.795.898 | 341.808.765 | 240.403.553 | 171.496.181 | — | — | 170.175.858 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 16.688.809.356 | 15.608.668.656 | 17.911.970.216 | 11.581.670.885 | 8.931.347.171 | 5.504.854.420 | 4.123.996.687 | 4.908.895.119 | 4.182.699.234 | 4.499.424.531 | 3.443.669.266 | 2.217.012.857 | 2.017.460.560 | 1.202.043.979 | 843.185.109 | 571.704.384 | 550.795.898 | 341.808.765 | 240.403.553 | 171.496.181 | — | — | 170.175.858 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 5.707.716.339 | 4.250.723.723 | 3.366.956.796 | 3.622.651.437 | 2.351.732.311 | 1.990.535.920 | 1.696.573.598 | 1.162.369.995 | 1.048.133.956 | 1.093.255.923 | 924.106.476 | 656.028.522 | 561.575.517 | 41.937.200 | 25.347.642 | 36.998.307 | 39.953.182 | 35.283.675 | 7.820.309 | 8.680.251 | — | — | 11.774.265 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.154.294 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 147.319.127 | 36.694.610 | 118.501.488 | 139.168.883 | 134.878.650 | 99.391.836 | 30.284.154 | 81.837.587 | 66.157.930 | 64.850.041 | 79.951.135 | 54.908.028 | 52.897.899 | 5.880.680 | — | 2.665.409 | 2.707.025 | 2.797.040 | 723.482 | 651.485 | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.103.835.073 | 1.099.303.695 | 842.580.012 | 765.310.637 | 391.555.214 | 622.225.855 | 458.276.825 | 509.350.462 | 460.506.448 | 403.147.987 | 268.434.942 | 180.295.362 | 109.587.019 | 64.595.013 | 53.424.658 | 31.621.468 | 23.803.720 | 18.026.720 | 19.137.666 | 20.596.416 | — | — | 10.626.107 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 41.835.027 | 33.628.705 | 28.037.659 | 26.022.984 | 24.706.739 | 22.517.217 | 15.524.130 | 18.834.684 | 18.265.252 | 14.557.672 | 13.879.329 | 8.259.621 | 7.196.046 | 5.909.986 | 4.755.930 | 2.601.928 | 2.042.754 | 2.065.104 | 1.844.575 | 1.138.682 | — | — | 739.417 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 6.853.386.439 | 5.383.656.123 | 4.237.574.467 | 4.413.985.058 | 2.767.994.264 | 2.635.278.992 | 2.170.374.553 | 1.690.555.141 | 1.526.905.656 | 1.510.961.582 | 1.206.420.747 | 844.583.505 | 678.358.582 | 112.442.199 | 86.682.525 | 71.221.703 | 65.799.656 | 55.375.499 | 28.802.550 | 30.415.349 | — | — | 23.139.789 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 23.542.195.795 | 20.992.324.779 | 22.149.544.683 | 15.995.655.943 | 11.699.341.435 | 8.140.133.412 | 6.294.371.241 | 6.599.450.260 | 5.709.604.890 | 6.010.386.113 | 4.650.090.013 | 3.061.596.362 | 2.695.819.142 | 1.314.486.178 | 929.867.634 | 642.926.087 | 616.595.554 | 397.184.264 | 269.206.103 | 201.911.530 | — | — | 193.315.647 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 5.505.885.818 | 4.550.322.502 | 4.128.512.817 | 3.329.743.356 | 2.300.992.341 | 2.895.608.300 | 2.186.324.704 | 2.286.124.180 | 1.814.294.352 | 1.635.543.967 | 1.231.699.137 | 744.712.055 | 539.521.166 | 453.131.789 | 438.978.542 | 279.390.354 | 217.103.831 | 206.478.364 | 193.744.034 | 179.896.398 | — | — | 63.496.275 | — | — | — | — | — |
Ödenmiş Sermaye | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 355.000.000 | 96.000.000 | 96.000.000 | 96.000.000 | 96.000.000 | 96.000.000 | 96.000.000 | 96.000.000 | 96.000.000 | 96.000.000 | 96.000.000 | 24.000.000 | 24.000.000 | 24.000.000 | — | — | 20.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 4.072.247.742 | 3.814.474.398 | 1.989.887.828 | 1.906.911.634 | 1.773.790.236 | 2.123.139.658 | 632.958.162 | 1.058.292.841 | 972.076.556 | 899.312.947 | 356.796.303 | 283.807.902 | 283.809.655 | 283.865.963 | 43.198.714 | 64.735.481 | 64.935.481 | 95.543.077 | 43.671.717 | 43.671.717 | — | — | 13.759.424 | — | — | — | — | — |
Net Dönem Karı veya Zararı | 669.688.592 | 195.051.154 | 1.477.647.556 | 720.159.835 | (86.625.660) | 50.543.309 | 896.133.519 | 647.634.469 | 308.359.996 | 246.320.526 | 424.781.229 | 345.479.693 | 144.391.077 | 59.808.262 | 146.228.234 | 102.792.780 | 43.475.151 | 11.691.655 | 51.871.360 | 41.480.949 | — | — | 29.912.293 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 540.392.102 | 146.561.935 | 295.189.441 | 357.723.688 | 456.031.308 | 173.089.443 | 91.930.560 | 37.177.278 | 26.334.628 | 40.945.062 | 33.567.887 | (8.743.730) | (13.610.841) | 10.024.258 | 12.313.404 | (657.534) | 1.024.081 | 1.338.937 | 959.416 | 894.855 | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 6.046.277.920 | 4.696.884.437 | 4.423.702.258 | 3.687.467.044 | 2.757.023.649 | 3.068.697.743 | 2.278.255.264 | 2.323.301.458 | 1.840.628.980 | 1.676.489.029 | 1.265.267.024 | 735.968.325 | 525.910.325 | 463.156.047 | 451.291.945 | 278.732.820 | 218.127.912 | 207.817.301 | 194.703.450 | 180.791.253 | — | — | 63.496.275 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 29.588.473.715 | 25.689.209.216 | 26.573.246.941 | 19.683.122.987 | 14.456.365.084 | 11.208.831.155 | 8.572.626.504 | 8.922.751.718 | 7.550.233.870 | 7.686.875.142 | 5.915.357.038 | 3.797.564.687 | 3.221.729.467 | 1.777.642.225 | 1.381.159.579 | 921.658.907 | 834.723.466 | 605.001.565 | 463.909.553 | 382.702.783 | — | — | 256.811.922 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 1.243.260.997 | 2.153.550.730 | 1.416.760.367 | 1.327.134.975 | 1.211.255.734 | 537.636.153 | 345.634.361 | 242.090.174 | 199.579.710 | 107.830.487 | 42.919.136 | 39.519.917 | — | — | 91.048.498 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (1.436.937.777) | — | — | — | — | — | — | — | — | — | — | 336.264.279 | 647.631.504 | 318.923.649 | (156.408.359) | (191.689.442) | (12.074.538) | 30.070.315 | 20.273.214 | (11.840.554) | (2.184.326) | (1.425.562) | 0 | — | — | — | — |