Bilanço
DAGIKonsolide22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 228.892.032 | 332.838.451 | 206.892.932 | 160.738.299 | 94.870.182 | 44.983.588 | 66.209.740 | 33.516.352 | 36.674.937 | 87.761.245 | 36.230.571 | 45.847.123 | 35.346.751 | 43.601.228 | 43.898.917 | 21.105.981 | 7.012.270 | 33.450.269 | — | — | — | 18.610.677 |
Finansal Yatırımlar | 440.001 | 440.001 | 440.001 | 440.001 | 440.001 | 440.001 | — | — | — | 0 | — | 0 | 0 | — | 7.990.000 | 21.412.000 | 16.085.500 | 0 | — | — | — | 0 |
Ticari Alacaklar | 326.549.983 | 326.025.894 | 366.625.956 | 320.940.819 | 311.079.257 | 303.688.333 | 315.046.635 | 336.622.454 | 297.108.894 | 271.680.196 | 302.375.323 | 257.397.061 | 174.421.519 | 128.539.041 | 162.278.086 | 173.150.125 | 127.637.009 | 50.301.862 | — | — | — | 18.468.266 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Diğer Alacaklar | 8.872.301 | 2.906.737 | 3.832.593 | 81.272.397 | 65.351.591 | 53.692.649 | 41.849.309 | 27.851.644 | 25.396.520 | 27.527.626 | 2.660.528 | 898.136 | 1.696.716 | 1.877.853 | 1.268.508 | 576.062 | 541.674 | 344.007 | — | — | — | 937.925 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Türev Araçlar | — | — | — | 19.839.847 | 17.707.957 | — | — | — | — | — | 3.437.472 | 7.267.564 | 0 | 83.828 | — | 0 | 0 | 0 | — | — | — | 0 |
Stoklar | 1.499.214.147 | 1.342.892.932 | 1.267.336.456 | 1.046.240.592 | 989.260.693 | 810.950.041 | 742.099.566 | 685.454.851 | 734.538.024 | 549.129.508 | 412.251.895 | 390.711.875 | 295.119.865 | 272.840.953 | 194.599.414 | 209.476.768 | 179.232.206 | 117.204.891 | — | — | — | 61.889.449 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 102.737.629 | 57.661.755 | 121.656.123 | 57.176.982 | 54.065.711 | 18.327.053 | 57.112.858 | 10.175.839 | 12.387.510 | 28.649.248 | 29.623.973 | 46.312.064 | 66.360.347 | 59.275.089 | 25.881.036 | 17.675.742 | 5.662.421 | 18.457.529 | — | — | — | 939.757 |
Cari Dönem Vergisiyle İlgili Varlıklar | 4.813.969 | 3.760.419 | 1.266.569 | 917.621 | 650.721 | 309.983 | 221.711 | 256.547 | 127.937 | 100.459 | 44.341 | 14.883 | 73.125 | 64.419 | 52.872 | 20.310 | 13.387 | 59.587 | — | — | — | 0 |
Diğer Dönen Varlıklar | 56.009.273 | 39.981.279 | 43.298.436 | 55.350.278 | 57.808.568 | 40.416.795 | 43.194.135 | 46.201.332 | 52.318.649 | 41.104.472 | 47.326.103 | 44.657.650 | 33.266.189 | 23.170.842 | 20.141.928 | 19.252.271 | 23.604.935 | 8.839.269 | — | — | — | 1.724.075 |
ARA TOPLAM | 2.227.529.335 | 2.106.507.468 | 2.011.349.066 | 1.742.916.836 | 1.591.234.681 | 1.272.808.443 | 1.265.733.954 | 1.140.079.019 | 1.158.552.471 | 1.005.952.753 | 833.950.206 | 793.106.356 | 606.284.512 | 529.495.046 | 456.110.761 | 462.669.259 | 359.789.402 | 228.657.414 | — | — | — | 102.570.149 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 2.227.529.335 | 2.106.507.468 | 2.011.349.066 | 1.742.916.836 | 1.591.234.681 | 1.272.808.443 | 1.265.733.954 | 1.140.079.019 | 1.158.552.471 | 1.005.952.753 | 833.950.206 | 793.106.356 | 606.284.512 | 529.495.046 | 456.110.761 | 462.669.259 | 359.789.402 | 228.657.414 | — | — | — | 102.570.149 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Diğer Alacaklar | 3.384.411 | 3.377.403 | 3.517.632 | 3.375.537 | 662.217 | 663.991 | 682.598 | 632.259 | 576.872 | 548.224 | 502.670 | 460.786 | 368.051 | 366.752 | 337.958 | 300.331 | 350.534 | 276.292 | — | — | — | 177.468 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 1.322.307.494 | 1.201.904.832 | 1.159.363.464 | 1.085.266.718 | 1.031.430.903 | 946.491.048 | 869.350.457 | 806.828.070 | 752.824.537 | 662.993.970 | 299.002.897 | 295.054.501 | 294.488.621 | 399.337.107 | 293.933.580 | 289.867.360 | 268.106.818 | 157.946.698 | — | — | — | 143.606.240 |
Maddi Olmayan Duran Varlıklar | 10.431.201 | 9.718.819 | 9.419.121 | 8.859.555 | 8.290.789 | 7.621.095 | 8.137.929 | 7.934.680 | 8.025.434 | 7.346.762 | 4.351.122 | 4.529.648 | 4.506.736 | 4.558.697 | 2.698.894 | 2.238.532 | 1.235.534 | 957.481 | — | — | — | 697.424 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 2.481.026 | 2.312.342 | 13.458.822 | — | — | — | — | 0 | — | — | — | — |
Kullanım Hakkı Varlıkları | 1.084.342.715 | 921.018.866 | 755.758.971 | 708.873.522 | 682.228.116 | 636.108.557 | 616.442.627 | 596.801.394 | 445.499.808 | 443.905.041 | 142.133.450 | 118.447.714 | 123.511.644 | 237.302.850 | 74.080.336 | 83.328.109 | 57.806.166 | 62.753.206 | — | — | — | 50.843.998 |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | 9.937.622 | 5.461.787 | 9.113.918 | 6.018.319 | 6.196.254 | 17.384.380 | 15.498.096 | 13.228.184 | — | — | — | 16.835.916 |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
TOPLAM DURAN VARLIKLAR | 2.420.465.821 | 2.136.019.920 | 1.928.059.188 | 1.806.375.332 | 1.722.612.025 | 1.590.884.691 | 1.494.613.611 | 1.412.196.403 | 1.206.926.651 | 1.114.793.998 | 458.408.787 | 426.266.778 | 445.447.792 | 653.592.669 | 377.247.022 | 393.118.712 | 342.997.148 | 235.161.861 | — | — | — | 212.161.046 |
TOPLAM VARLIKLAR | 4.647.995.156 | 4.242.527.388 | 3.939.408.254 | 3.549.292.168 | 3.313.846.706 | 2.863.693.134 | 2.760.347.565 | 2.552.275.422 | 2.365.479.122 | 2.120.746.751 | 1.292.358.993 | 1.219.373.134 | 1.051.732.304 | 1.183.087.715 | 833.357.783 | 855.787.971 | 702.786.550 | 463.819.275 | — | — | — | 314.731.195 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.632.604.764 | 1.247.431.140 | 1.187.485.333 | 990.804.295 | 869.431.840 | 829.073.072 | 737.996.957 | 525.406.483 | 448.493.867 | 370.561.943 | 380.439.078 | 427.434.558 | 373.668.668 | 285.781.062 | 251.583.284 | 239.373.847 | 209.021.580 | 120.624.970 | — | — | — | 55.076.535 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 103.404.469 | 98.394.139 | 101.599.775 | 150.372.636 | 79.620.113 | 111.280.385 | 152.742.088 | 241.713.446 | 280.699.533 | 287.042.954 | 211.687.033 | 150.601.428 | 89.139.046 | 61.533.996 | 45.106.662 | 29.275.249 | 26.425.911 | 2.330.336 | — | — | — | 16.944.235 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 94.249.636 | — | — | — | — | — | 55.980.690 | — | 26.983.758 | 20.867.285 | — | — | — | — | 19.502.912 |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 95.572.617 | 85.497.967 | 92.894.285 | — | 98.755.504 | 97.727.177 | 104.043.840 | — | 68.696.380 | 68.206.444 | 55.108.670 | 41.482.449 | 40.825.107 | — | 28.817.115 | — | — | 20.457.878 | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 95.719.075 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 426.391.231 | 497.576.635 | 408.808.743 | 244.331.518 | 299.626.425 | 163.143.528 | 194.972.237 | 136.119.742 | 162.360.845 | 100.448.477 | 111.823.805 | 140.542.536 | 111.768.629 | 51.588.890 | 30.110.979 | 56.973.542 | 41.471.826 | 31.339.734 | — | — | — | 11.249.072 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Diğer Borçlar | 6.495.523 | 115.634.953 | 131.660.757 | 299.706.737 | 273.115.668 | 6.851.838 | 6.520.286 | 53.027.984 | 3.031.183 | 3.033.759 | 102.841.099 | 17.207.083 | 1.571.996 | 1.991.184 | 39.826.387 | 72.107.234 | 12.086.446 | 1.108.659 | — | — | — | 450.725 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 |
Türev Araçlar | — | — | 3.410.116 | — | — | — | 147.012 | 0 | 147.012 | 147.012 | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 445.541 | 678.582 | 0 | — | — | — | — | 862.087 |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | 0 | 1.406.531 | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 17.783.767 | 14.070.954 | 13.469.732 | 15.139.228 | 13.398.724 | 7.329.216 | 5.939.234 | 6.815.139 | 6.937.792 | 5.154.164 | 4.788.483 | 3.943.157 | 7.343.868 | 8.064.137 | 2.340.028 | 1.790.183 | 3.094.833 | 2.688.151 | — | — | — | 1.854.117 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 3.647.626 | 2.007.222 | 9.043.927 | 0 | — | — | — | 259.895 |
ARA TOPLAM | 2.239.583.188 | 2.006.767.069 | 1.877.850.892 | 1.739.635.850 | 1.567.846.176 | 1.147.285.406 | 1.123.105.134 | 997.507.184 | 929.062.294 | 782.368.364 | 828.715.300 | 752.858.987 | 598.877.680 | 419.777.364 | 380.167.054 | 407.815.941 | 304.990.789 | 160.512.841 | — | — | — | 88.320.331 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 2.239.583.188 | 2.006.767.069 | 1.877.850.892 | 1.739.635.850 | 1.567.846.176 | 1.147.285.406 | 1.123.105.134 | 997.507.184 | 929.062.294 | 782.368.364 | 828.715.300 | 752.858.987 | 598.877.680 | 419.777.364 | 380.167.054 | 407.815.941 | 304.990.789 | 160.512.841 | — | — | — | 88.320.331 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 364.972.505 | 304.096.424 | 213.478.988 | 130.552.121 | 111.956.228 | 95.000.696 | 116.189.308 | 137.070.443 | 128.096.539 | 149.098.729 | 145.700.785 | 131.541.048 | 138.489.493 | 130.628.012 | 85.799.516 | 74.018.475 | 51.788.229 | 48.754.708 | — | — | — | 36.928.023 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 3.718.704 | 3.992.347 | 0 | 0 | — | — | — | 0 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | 0 | — | — | — | 0 |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 107.326.573 | — | — | — | — | — | 145.137.032 | — | 69.465.169 | 44.093.206 | — | — | — | — | 34.808.902 |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 364.972.505 | 304.096.424 | 197.948.287 | 130.521.589 | 107.606.858 | 90.370.279 | 97.507.261 | — | 79.946.227 | 94.765.278 | 99.019.831 | 90.202.952 | 96.982.851 | — | 61.004.457 | — | — | 48.754.708 | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 |
Ertelenmiş Vergi Yükümlülüğü | 285.076.364 | 244.455.760 | 242.855.041 | 186.998.276 | 184.345.815 | 171.549.465 | 158.130.342 | 140.076.578 | 130.923.795 | 114.321.951 | — | 0 | 0 | 42.881.759 | 3.712.126 | 19.744.527 | 17.218.277 | 7.283.165 | — | — | — | 13.801.984 |
Uzun Vadeli Karşılıklar | 23.246.684 | 17.169.468 | 14.871.901 | 13.452.249 | 6.457.626 | 8.422.805 | 5.883.329 | 5.750.899 | 5.752.007 | 4.576.170 | 6.216.554 | 5.156.181 | 1.729.584 | 2.899.693 | 1.184.939 | 546.342 | 730.434 | 446.853 | — | — | — | 2.047.351 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 673.295.553 | 565.721.653 | 471.205.930 | 331.002.646 | 302.759.669 | 274.972.966 | 280.202.979 | 282.897.920 | 264.772.341 | 267.996.850 | 151.917.339 | 136.697.229 | 140.219.077 | 176.409.464 | 94.415.285 | 98.301.691 | 69.736.940 | 56.484.726 | — | — | — | 52.777.358 |
TOPLAM YÜKÜMLÜLÜKLER | 2.912.878.741 | 2.572.488.721 | 2.349.056.822 | 2.070.638.496 | 1.870.605.845 | 1.422.258.372 | 1.403.308.113 | 1.280.405.104 | 1.193.834.635 | 1.050.365.214 | 980.632.639 | 889.556.216 | 739.096.757 | 596.186.827 | 474.582.339 | 506.117.632 | 374.727.729 | 216.997.567 | — | — | — | 141.097.689 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 1.735.116.415 | 1.670.038.667 | 1.590.351.432 | 1.478.653.672 | 1.443.240.861 | 1.441.434.762 | 1.357.039.452 | 1.271.870.318 | 1.171.644.487 | 1.070.381.537 | 311.726.354 | 329.816.918 | 312.635.547 | 586.900.887 | 358.775.444 | 349.670.339 | 328.058.821 | 246.821.708 | — | — | — | 173.633.506 |
Ödenmiş Sermaye | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | 129.900.000 | — | — | — | 43.300.000 |
Geçmiş Yıllar Karları veya Zararları | (54.459.137) | 165.527.964 | 174.796.248 | 162.594.533 | 153.381.342 | 243.000.315 | 228.663.154 | 208.050.470 | 191.919.828 | 63.430.007 | (627.092) | (627.092) | 13.481.333 | (15.035.871) | (6.606.317) | (8.130.236) | (8.188.710) | 6.010.279 | — | — | — | (2.311.879) |
Net Dönem Karı veya Zararı | (80.036.018) | (197.153.644) | (212.405.624) | (199.386.092) | (139.887.753) | (103.642.249) | (91.544.098) | (59.393.828) | (55.119.736) | 106.699.621 | (11.968.107) | 4.149.101 | (39.970.910) | 24.357.908 | 25.448.912 | 16.338.218 | (5.237.708) | (12.616.596) | — | — | — | 8.216.641 |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 1.735.116.415 | 1.670.038.667 | 1.590.351.432 | 1.478.653.672 | 1.443.240.861 | 1.441.434.762 | 1.357.039.452 | 1.271.870.318 | 1.171.644.487 | 1.070.381.537 | 311.726.354 | 329.816.918 | 312.635.547 | 586.900.887 | 358.775.444 | 349.670.339 | 328.058.821 | 246.821.708 | — | — | — | 173.633.506 |
TOPLAM KAYNAKLAR | 4.647.995.156 | 4.242.527.388 | 3.939.408.254 | 3.549.292.168 | 3.313.846.706 | 2.863.693.134 | 2.760.347.565 | 2.552.275.422 | 2.365.479.122 | 2.120.746.751 | 1.292.358.993 | 1.219.373.134 | 1.051.732.304 | 1.183.087.715 | 833.357.783 | 855.787.971 | 702.786.550 | 463.819.275 | — | — | — | 314.731.195 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 445.541 | 678.582 | 0 | 0 | — | — | — | 862.087 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (311.667.812) | — | (472.070.170) | — | — | — | (158.999.443) | — | — | — | 64.798.826 | 39.124.607 | 39.407.486 | 68.751.829 | 55.393.083 | 78.764.635 | 11.078.466 | 17.436.150 | 5.255.536 | 5.457.756 | 4.228.603 | 9.688.441 |