Bilanço
YYLGDSolo24 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 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 3.441.233.765 | 3.496.281.061 | 500.831.824 | 2.384.836.158 | 3.990.746.018 | 2.681.492.124 | 1.134.609.068 | 1.452.685.638 | 1.691.200.383 | 1.250.863.506 | 1.133.345.360 | 1.137.425.359 | 765.059.216 | 462.948.264 | 640.917.935 | 637.182.994 | 909.615.935 | 661.914.333 | 925.233.844 | — | — | — | — | — |
Finansal Yatırımlar | 1.425.109.717 | 1.341.739.403 | 2.065.334.684 | 1.463.585.153 | 1.559.605.716 | 2.888.942.008 | 4.131.525.652 | 4.521.792.665 | 5.724.032.444 | 5.695.950.515 | 5.775.646.848 | 5.396.693.503 | 1.892.007.429 | 978.859.832 | 1.080.171.755 | 949.220.776 | 427.150.637 | — | — | — | — | — | — | — |
Ticari Alacaklar | 3.390.543.374 | 3.914.092.942 | 2.919.693.608 | 3.026.007.848 | 2.366.142.342 | 2.580.315.777 | 2.139.174.856 | 1.518.970.132 | 1.574.320.312 | 1.690.162.839 | 1.208.773.468 | 1.116.078.266 | 970.063.291 | 1.062.243.622 | 606.544.890 | 474.050.170 | 303.957.782 | 528.550.832 | 284.431.995 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 252.807.814 | 54.367.987 | 56.800.747 | 63.522.492 | 86.641.708 | 62.157.647 | 60.766.889 | 16.959.724 | 13.809.640 | 13.926.622 | 11.180.855 | 31.307.723 | 38.756.032 | 38.137.451 | 23.538.226 | 7.725.709 | 7.728.578 | 4.328.116 | 2.070.436 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 1.003.360 | 883.911 | 865.070 | 790.230 | — | — | 889.714 | 836.356 | 753.950 | 666.175 | — | 197.066 | 15.778.966 | 7.095.307 | 10.973.721 | 15.210.192 | 25.856.122 | 29.148.750 | 41.073.218 | — | — | — | — | — |
Stoklar | 8.839.172.312 | 7.635.999.873 | 6.450.465.939 | 4.973.870.762 | 5.572.986.753 | 5.768.641.163 | 4.556.842.668 | 3.454.087.799 | 3.578.445.392 | 3.791.284.411 | 4.556.726.069 | 4.043.909.203 | 3.393.419.395 | 3.736.654.818 | 3.006.048.013 | 2.245.095.466 | 2.438.131.526 | 1.672.072.894 | 1.101.744.274 | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 912.074.933 | 824.821.303 | 933.662.244 | 457.142.060 | 444.783.421 | 101.160.262 | 464.221.993 | 267.296.918 | 167.092.827 | 492.158.524 | 157.700.151 | 1.005.843.403 | 867.289.040 | 404.238.123 | 151.426.379 | 302.444.359 | 347.144.796 | 201.383.553 | 13.043.649 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 3.680.994 | — | 78.564.613 | 69.525.697 | 27.696.427 | — | 10.697.027 | 27.532.484 | 9.246.316 | 815.809 | — | 6.861.537 | 1.085.128 | — | — | 2.062.184 | 15.341.707 | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 800.687.761 | 843.793.144 | 686.540.253 | 582.444.541 | 469.729.656 | 419.086.579 | 345.316.795 | 346.879.260 | 289.100.017 | 247.728.121 | 233.176.269 | 186.528.332 | 148.808.972 | 104.679.638 | 91.003.350 | 66.396.600 | 51.730.900 | 29.523.046 | 13.146.336 | — | — | — | — | — |
ARA TOPLAM | 19.066.314.030 | 18.111.979.624 | 13.692.758.983 | 13.021.724.941 | 14.518.332.041 | 14.501.795.560 | 12.844.044.662 | 11.607.040.976 | 13.048.001.281 | 13.183.556.522 | 13.076.549.019 | 12.924.844.392 | 8.092.267.469 | 6.794.857.055 | 5.616.095.230 | 4.699.388.450 | 4.526.657.983 | 3.126.921.524 | 2.380.743.752 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 19.066.314.030 | 18.111.979.624 | 13.692.758.983 | 13.021.724.941 | 14.518.332.041 | 14.501.795.560 | 12.844.044.662 | 11.607.040.976 | 13.048.001.281 | 13.183.556.522 | 13.076.549.019 | 12.924.844.392 | 8.092.267.469 | 6.794.857.055 | 5.616.095.230 | 4.699.388.450 | 4.526.657.983 | 3.126.921.524 | 2.380.743.752 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | 283.029.841 | — | — | — | 1.430.420 | 1.416.681 | 1.275.179 | 1.120.404 | 4.839.541 | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.757.438 | 8.284.416 | 6.890.661 | 5.466.283 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | 100.745.000 | 44.580.000 | 44.580.000 | 44.580.000 | 44.580.000 | 22.290.000 | 22.290.000 | 22.290.000 | 22.290.000 | — | — | — | — | — |
Maddi Duran Varlıklar | 20.485.999.659 | 17.932.876.124 | 15.641.109.059 | 13.393.199.022 | 11.209.373.371 | 10.011.561.335 | 8.638.755.957 | 7.277.063.794 | 6.315.536.295 | 5.090.685.377 | 3.950.489.717 | 1.743.729.076 | 1.329.577.224 | 1.612.281.197 | 932.104.089 | 612.588.750 | 410.617.441 | 410.138.538 | 410.988.086 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 122.812.466 | 107.992.023 | 52.760.944 | 26.118.222 | 23.409.286 | 34.231.216 | 20.748.419 | 25.375.057 | 24.110.973 | 18.494.306 | 11.062.324 | 814.794 | 894.028 | 1.003.513 | 1.835.735 | 1.044.236 | 1.189.730 | 1.233.866 | 1.009.137 | — | — | — | — | — |
Peşin Ödenmiş Giderler | 240.592.279 | 401.649.068 | 463.752.765 | 438.030.282 | 455.513.305 | 499.996.742 | 408.498.559 | 426.374.128 | 428.808.825 | 573.224.621 | 396.211.538 | 764.487.108 | 674.147.009 | 1.310.609 | 97.613.529 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 3.141.182.263 | 2.375.746.338 | 1.781.477.963 | 1.557.654.005 | 1.487.188.828 | 1.259.535.098 | 1.027.433.853 | 855.401.881 | 628.816.685 | 311.268.273 | 332.225.588 | 209.327.183 | 134.282.410 | 69.595.667 | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 23.990.586.667 | 20.818.263.553 | 17.939.100.731 | 15.415.001.531 | 13.175.484.790 | 11.805.324.391 | 10.095.436.788 | 8.584.214.860 | 7.397.272.778 | 5.993.672.577 | 5.073.764.008 | 2.762.938.161 | 2.183.480.671 | 1.728.770.986 | 1.077.563.773 | 639.097.105 | 443.656.766 | 441.673.469 | 444.593.047 | — | — | — | — | — |
TOPLAM VARLIKLAR | 43.056.900.697 | 38.930.243.177 | 31.631.859.714 | 28.436.726.472 | 27.693.816.831 | 26.307.119.951 | 22.939.481.450 | 20.191.255.836 | 20.445.274.059 | 19.177.229.099 | 18.150.313.028 | 15.687.782.553 | 10.275.748.140 | 8.523.628.041 | 6.693.659.003 | 5.338.485.555 | 4.970.314.749 | 3.568.594.993 | 2.825.336.799 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 10.285.621.610 | 9.588.922.697 | 8.505.239.459 | 7.650.606.705 | 8.875.616.791 | 8.546.956.642 | 8.021.091.367 | 4.294.498.195 | 4.176.464.522 | 3.923.743.293 | 3.259.636.928 | 7.928.954.200 | 3.908.317.786 | 3.723.020.960 | 2.432.917.497 | 2.423.594.400 | 2.119.857.906 | 1.655.324.431 | 1.197.697.185 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.048.873.525 | 850.209.273 | 812.567.935 | 801.049.981 | 2.006.957.592 | 2.012.712.116 | 1.834.689.568 | 4.707.755.037 | 5.803.754.784 | 4.050.992.058 | 3.807.866.104 | — | 1.130.756.031 | — | 462.981.900 | — | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | 961.886.824 | — | 0 | 696.011.258 | — | — | — | — | 85.827.658 | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 626.918.917 | 520.805.350 | 495.816.675 | 396.813.539 | 349.046.168 | 285.715.227 | 291.538.730 | — | — | 384.996.664 | 392.448.141 | — | — | — | 5.426.499 | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 392.212.298 | 413.269.291 | — | — | — | — | — | — | — | 3.931.283 | — | — | — | — | — | — | — |
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 | 4.441.263.786 | 3.918.127.332 | 3.316.569.993 | 1.775.824.906 | — | 1.363.161.234 | 516.125.159 | 410.867.445 | 332.166.498 | — | 231.601.983 | 518.970.128 | 491.173.755 | 532.447.336 | 200.635.834 | 95.600.150 | 267.940.649 | 199.496.227 | 226.436.886 | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | 0 | — | 1.500.959.508 | 11.974 | 6.525 | 764.313 | 420.274 | 428.087 | 2.893 | 8.105 | 33.595 | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | 0 | — | 1.634.813 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 446.828.255 | 1.621.306.709 | 797.550.849 | 1.320.761.815 | 1.918.290.714 | 1.056.755.323 | 942.949.492 | 375.280.314 | 380.547.057 | 423.398.621 | 495.636.471 | 664.339.282 | 284.957.414 | 163.083.231 | 89.967.545 | 152.626.556 | 149.970.384 | 122.420.001 | 73.517.013 | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | 3.167.508 | 3.167.506 | 3.167.508 | — | — | 78.147.554 | — | 0 | 0 | 14.650.124 | 31.624.226 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 35.624.157 | 28.897.090 | 24.459.564 | 22.408.336 | 22.010.143 | 21.722.302 | 16.375.417 | 15.658.269 | 17.367.012 | 10.023.228 | 8.916.190 | 8.385.678 | 7.475.438 | 9.063.205 | 7.725.745 | 10.349.345 | 3.061.328 | 3.966.701 | 4.792.282 | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 24.424.206 | 20.604.298 | 22.893.761 | 17.913.144 | 15.991.476 | 12.813.042 | 21.598.504 | 9.045.982 | 3.682.973 | 6.143.613 | 6.444.478 | 25.953.184 | 45.538.013 | 2.328.511 | 2.173.344 | 1.188.768 | 1.436.542 | 851.376 | 780.626 | — | — | — | — | — |
ARA TOPLAM | 16.383.248.261 | 16.152.759.530 | 13.560.071.842 | 11.646.949.102 | 12.892.171.909 | 13.074.608.830 | 11.383.866.700 | 9.842.708.052 | 10.752.291.950 | 9.149.718.668 | 9.338.102.807 | 9.167.145.248 | 5.881.289.704 | 4.524.684.329 | 3.333.052.205 | 2.683.787.306 | 2.546.769.717 | 2.001.717.963 | 1.537.697.471 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 16.383.248.261 | 16.152.759.530 | 13.560.071.842 | 11.646.949.102 | 12.892.171.909 | 13.074.608.830 | 11.383.866.700 | 9.842.708.052 | 10.752.291.950 | 9.149.718.668 | 9.338.102.807 | 9.167.145.248 | 5.881.289.704 | 4.524.684.329 | 3.333.052.205 | 2.683.787.306 | 2.546.769.717 | 2.001.717.963 | 1.537.697.471 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 5.527.812.865 | 4.295.539.630 | 2.369.370.199 | 2.220.688.119 | 2.070.787.432 | 2.382.046.049 | 2.273.466.528 | 2.132.839.545 | 2.099.821.801 | 3.230.305.715 | 3.118.447.091 | 2.865.060.038 | 1.076.891.398 | 1.087.244.077 | 518.494.753 | 460.230.029 | 449.441.116 | 408.104.269 | 426.466.846 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 2.961.335.025 | 2.647.096.666 | 2.137.741.150 | 972.958.000 | 931.052.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 1.202.425.229 | 830.006.763 | 783.948.053 | 454.677.687 | 404.052.446 | — | 440.942.551 | 540.504.254 | — | 273.053.834 | 285.769.868 | — | — | — | 510.760 | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | 405.886.874 | — | — | 492.408.105 | — | — | — | — | — | — | — | 1.989.045 | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | 1.269.619.899 | 480.575.819 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 25.136.890 | 29.572.812 | 34.008.733 | — | — | — | — | — | 1.024.012 | 2.048.024 | 5.120.050 | 4.096.046 | 5.120.058 | 6.163.386 | 4.783.340 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 44.548.295 | 5.511.421 | 74.293.264 | 77.540.163 | 87.062.628 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 41.249.923 | — | 31.051.069 | 33.657.583 | 29.947.775 | — | 23.339.488 | — | 20.465.919 | 19.552.971 | 19.049.443 | 16.201.437 | 10.249.640 | 10.042.763 | 9.593.197 | 11.577.788 | 10.831.209 | 8.269.818 | 4.929.256 | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 8.555.534.703 | 6.999.882.488 | 4.572.171.151 | 4.496.923.601 | 3.512.363.026 | 2.411.263.133 | 2.296.806.017 | 2.154.962.358 | 2.121.311.732 | 3.251.906.710 | 3.142.616.585 | 2.885.357.521 | 1.092.261.096 | 1.103.450.226 | 562.292.206 | 477.319.238 | 534.565.589 | 493.914.250 | 518.458.730 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 24.938.782.964 | 23.152.642.018 | 18.132.242.993 | 16.143.872.703 | 16.404.534.935 | 15.485.871.963 | 13.680.672.716 | 11.997.670.410 | 12.873.603.682 | 12.401.625.378 | 12.480.719.392 | 12.052.502.769 | 6.973.550.800 | 5.628.134.555 | 3.895.344.411 | 3.161.106.544 | 3.081.335.306 | 2.495.632.213 | 2.056.156.201 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 18.118.117.733 | 15.777.601.159 | 13.499.616.721 | 12.292.853.769 | 11.289.281.896 | 10.821.247.988 | 9.258.808.733 | 8.193.585.426 | 7.571.670.377 | 6.775.603.721 | 5.669.593.636 | 3.635.279.784 | 3.302.197.340 | 2.895.493.486 | 2.798.314.593 | 2.177.379.011 | 1.888.979.443 | 1.072.962.780 | 769.180.598 | — | — | — | — | — |
Ödenmiş Sermaye | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 1.086.980.000 | 472.600.000 | 472.600.000 | 472.600.000 | 472.600.000 | 472.600.000 | 430.000.000 | 300.000.000 | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 3.963.330.088 | 3.703.582.947 | 2.462.219.332 | 2.359.459.565 | 2.194.756.643 | 2.070.393.850 | 816.909.745 | 768.689.397 | 705.709.770 | 651.341.530 | 105.576.060 | 618.758.650 | 1.148.188.651 | 1.165.701.416 | 143.923.066 | 215.676.070 | 215.676.070 | 215.676.070 | (62.818.747) | — | — | — | — | — |
Net Dönem Karı veya Zararı | 2.466.452.483 | 896.857.779 | 903.382.961 | 830.550.820 | 890.229.082 | 979.428.358 | 1.064.193.116 | 844.977.967 | 647.270.946 | 402.874.024 | 460.494.704 | 1.271.559.714 | 755.598.806 | 208.209.904 | 663.329.909 | 790.467.245 | 571.917.145 | 289.069.280 | 418.431.866 | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 18.118.117.733 | 15.777.601.159 | 13.499.616.721 | 12.292.853.769 | 11.289.281.896 | 10.821.247.988 | 9.258.808.733 | 8.193.585.426 | 7.571.670.377 | 6.775.603.721 | 5.669.593.636 | 3.635.279.784 | 3.302.197.340 | 2.895.493.486 | 2.798.314.593 | 2.177.379.011 | 1.888.979.443 | 1.072.962.780 | 769.180.598 | — | — | — | — | — |
TOPLAM KAYNAKLAR | 43.056.900.697 | 38.930.243.177 | 31.631.859.714 | 28.436.726.472 | 27.693.816.831 | 26.307.119.951 | 22.939.481.450 | 20.191.255.836 | 20.445.274.059 | 19.177.229.099 | 18.150.313.028 | 15.687.782.553 | 10.275.748.140 | 8.523.628.041 | 6.693.659.003 | 5.338.485.555 | 4.970.314.749 | 3.568.594.993 | 2.825.336.799 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 375.280.314 | 380.547.057 | 423.398.621 | 495.636.470 | 664.339.282 | 284.957.414 | 163.083.231 | 134.820.966 | 152.626.556 | 149.970.384 | 122.420.001 | 73.517.013 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 1.024.012 | 2.048.024 | 5.120.051 | 4.096.046 | 5.120.058 | 6.163.386 | 7.168.080 | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (4.640.026.621) | — | — | — | (2.283.707.375) | — | — | — | 215.176.008 | — | — | 1.407.406.855 | 477.571.351 | 510.746.518 | 812.736.798 | 316.260.631 | (513.464.021) | (291.174.180) | 0 | 0 | 0 | — | — |