Bilanço
GUBRFKonsolide40 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 | 12.966.563.670 | 9.222.330.304 | 6.411.818.976 | 5.806.759.211 | 5.732.256.841 | 4.249.235.245 | 3.263.900.828 | 3.006.274.019 | 1.279.497.350 | 2.268.838.183 | 2.605.997.381 | 1.345.441.091 | 2.718.440.056 | 1.083.379.141 | 2.039.257.175 | 1.764.803.387 | 2.505.680.861 | 1.179.720.584 | 672.683.282 | 932.840.152 | 696.780.183 | 659.990.037 | 904.762.241 | 633.996.393 | 534.666.940 | 174.457.909 | 223.780.401 | 410.875.347 | 669.496.994 | 368.851.076 | 531.105.722 | 473.654.973 | 288.255.997 | 227.960.860 | 191.183.720 | 287.459.831 | 224.794.558 | 136.519.570 | — | 184.323.205 |
Finansal Yatırımlar | 1.343.767.020 | — | 2.043.185.261 | 0 | 0 | 473.644.071 | 917.728.075 | 494.544.663 | — | 44.715.998 | 894.348.229 | 793.432.377 | 1.261.719.439 | 447.610.756 | 483.903.726 | 331.433.031 | 234.936.812 | 191.032.590 | 113.275.485 | 115.857.360 | 92.881.467 | 19.087.380 | 12.126.281 | 32.910.432 | 34.325.621 | 39.543.797 | 41.225.486 | 39.741.473 | 59.906.461 | 35.397.720 | 40.304.781 | 43.309.418 | 90.606.136 | 79.972.354 | 54.601.153 | 33.424.156 | 25.770.966 | 24.961.482 | — | 7.540.326 |
Ticari Alacaklar | 6.398.257.428 | 4.852.641.523 | 5.428.797.375 | 5.115.969.690 | 7.922.166.125 | 4.826.008.432 | 6.002.103.113 | 3.460.777.495 | 7.327.700.617 | 3.928.415.963 | 2.687.410.212 | 3.194.206.364 | 3.561.461.069 | 1.563.744.380 | 2.714.970.252 | 2.024.695.790 | 1.949.297.061 | 1.908.401.522 | 1.127.981.757 | 944.025.010 | 939.212.811 | 822.799.526 | 585.827.948 | 445.233.185 | 698.416.884 | 511.258.953 | 464.240.584 | 701.479.524 | 729.532.351 | 647.319.086 | 870.303.084 | 548.725.263 | 561.830.812 | 414.159.582 | 329.627.540 | 436.576.439 | 501.974.482 | 386.499.874 | — | 377.941.271 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 455.960.114 | 345.271.760 | 211.804.130 | 254.174.927 | 1.500.557.666 | 1.384.286.015 | 2.536.230.450 | 1.918.182.361 | 1.927.157.446 | 1.305.102.843 | 1.363.950.212 | 1.203.543.199 | 600.503.517 | 457.885.900 | 437.029.511 | 325.561.192 | 317.974.681 | 230.134.594 | 188.039.778 | 152.431.900 | 131.214.416 | 71.106.865 | 83.443.208 | 294.545.073 | 308.874.832 | 215.648.595 | 236.594.712 | 213.046.562 | 230.482.996 | 216.078.981 | 210.692.233 | 282.637.868 | 264.749.455 | 198.841.575 | 217.564.695 | 207.553.444 | 195.276.551 | 170.524.480 | — | 193.286.406 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | 7.052.476 | — | — | — | 0 | 0 | 0 | 39.424.793 | 1.021.984 | — | 0 | 0 | — | 0 | 14.174.722 | 9.462.872 | — | — | 4.280.940 | 0 | 27.100.829 | 13.572.000 | 8.978.669 | 85.916 | 1.484.880 | 19.222.825 | 26.776.433 | 16.743.178 | — | — |
Stoklar | 9.852.953.585 | 7.639.370.539 | 7.253.384.174 | 5.627.502.374 | 7.612.083.522 | 6.835.405.024 | 6.381.117.501 | 5.232.160.700 | 5.848.791.008 | 5.846.132.470 | 4.650.403.051 | 4.078.808.568 | 5.560.144.612 | 8.020.298.258 | 5.243.201.584 | 6.107.211.277 | 4.890.673.962 | 5.018.321.850 | 2.923.004.343 | 1.315.185.684 | 957.055.416 | 1.389.767.975 | 893.407.666 | 766.803.040 | 728.466.237 | 1.231.329.135 | 1.111.858.631 | 819.921.683 | 847.637.318 | 1.108.978.905 | 1.022.535.007 | 1.065.085.418 | 691.980.143 | 972.164.142 | 738.176.158 | 803.967.695 | 690.903.427 | 814.012.500 | — | 628.261.117 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 395.012.798 | 179.921.837 | 362.907.963 | 432.416.659 | 1.253.506.038 | 1.082.058.571 | 459.558.487 | 442.805.846 | 965.189.307 | 1.044.151.653 | 980.985.079 | 885.306.691 | 891.101.424 | 555.818.145 | 223.454.220 | 1.256.530.878 | 1.549.171.366 | 590.944.195 | 306.559.356 | 257.181.511 | 275.895.069 | 163.416.237 | 248.078.987 | 201.935.520 | 162.727.365 | 75.440.336 | 61.395.658 | 41.772.489 | 58.955.955 | 27.772.064 | 30.290.221 | 51.836.963 | 29.593.389 | 68.232.462 | 57.117.203 | 41.594.674 | 34.001.440 | 75.887.364 | — | 46.246.671 |
Cari Dönem Vergisiyle İlgili Varlıklar | 103.141.786 | 72.629.805 | 60.279.578 | 19.212.190 | 30.402.779 | 22.593.693 | 16.858.725 | 12.407.130 | 5.720.154 | 0 | 11.362.842 | 6.996.472 | 2.330.823 | 49.897.048 | 73.874.327 | 3.937.600 | 1.507.247 | 52.859 | 31.151 | 23.501 | 799.025 | 2.959.703 | 4.860.768 | 4.154.101 | 3.413.942 | 3.087.261 | 2.854.255 | 4.321.589 | 2.925.317 | 2.113.486 | 1.345.249 | 838.619 | 605.453 | 482.023 | 290.322 | 120.448 | 6.381 | 5.687.893 | — | 19.794 |
Diğer Dönen Varlıklar | 193.112.501 | 169.046.727 | 473.489.302 | 325.896.376 | 435.922.085 | 266.444.166 | 250.964.313 | 322.843.928 | 175.087.607 | 147.866.710 | 253.722.885 | 142.367.733 | 243.439.586 | 126.741.225 | 68.474.748 | 98.489.730 | 72.789.504 | 101.697.254 | 96.589.604 | 66.657.354 | 43.491.366 | 28.709.571 | 28.983.270 | 19.068.500 | 14.847.892 | 17.710.885 | 17.219.475 | 25.746.650 | 39.822.571 | 21.373.133 | 18.984.894 | 20.001.395 | 20.419.283 | 27.602.260 | 15.383.336 | 14.558.870 | 13.364.198 | 17.452.274 | — | 1.952.841 |
ARA TOPLAM | 31.708.768.902 | 22.481.212.494 | 22.245.666.759 | 17.581.931.427 | 24.486.895.056 | 19.139.675.218 | 19.828.461.492 | 14.889.996.142 | 17.529.143.489 | 14.585.223.820 | 13.455.232.367 | 11.650.102.495 | 14.839.140.526 | 12.255.478.892 | 11.284.165.543 | 11.912.662.885 | 11.522.031.494 | 9.259.730.241 | 5.429.186.740 | 3.784.202.472 | 3.137.329.753 | 3.157.837.294 | 2.761.490.369 | 2.398.646.244 | 2.499.914.435 | 2.277.939.743 | 2.159.169.202 | 2.256.905.317 | 2.643.040.903 | 2.427.884.451 | 2.752.662.020 | 2.499.661.917 | 1.957.019.337 | 1.989.501.174 | 1.605.429.007 | 1.844.478.382 | 1.712.868.436 | 1.648.288.615 | — | 1.439.571.631 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | 13.009.903.740 | 16.234.948.521 | 16.628.637.450 | 13.888.393.950 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 520.307.521 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 44.718.672.642 | 38.716.161.015 | 38.874.304.209 | 31.470.325.377 | 24.486.895.056 | 19.139.675.218 | 19.828.461.492 | 14.889.996.142 | 17.529.143.489 | 14.585.223.820 | 13.455.232.367 | 11.650.102.495 | 14.839.140.526 | 12.255.478.892 | 11.284.165.543 | 11.912.662.885 | 11.522.031.494 | 9.259.730.241 | 5.429.186.740 | 3.784.202.472 | 3.137.329.753 | 3.157.837.294 | 2.761.490.369 | 2.398.646.244 | 2.499.914.435 | 2.798.247.264 | 2.159.169.202 | 2.256.905.317 | 2.643.040.903 | 2.427.884.451 | 2.752.662.020 | 2.499.661.917 | 1.957.019.337 | 1.989.501.174 | 1.605.429.007 | 1.844.478.382 | 1.712.868.436 | 1.648.288.615 | — | 1.439.571.631 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 98.135.435 | 89.491.874 | 84.475.027 | 78.626.616 | 193.659.566 | 185.401.346 | 195.207.690 | 119.498.599 | 117.805.161 | 418.435.948 | 326.180.695 | 244.738.033 | 64.711.377 | 104.206.304 | 29.928.233 | 27.289.479 | 25.912.606 | 22.967.162 | 17.328.070 | 18.181.486 | 15.118.910 | 13.744.887 | 16.473.793 | 20.253.706 | 22.426.365 | 21.869.440 | 22.679.405 | 21.961.547 | 5.651.223 | 6.662.887 | 69.025.381 | 43.517.301 | 31.994.508 | 42.585.948 | 42.771.537 | 43.865.438 | 45.495.722 | 44.152.656 | — | 38.648.316 |
Ticari Alacaklar | — | — | — | — | — | — | 0 | 0 | 0 | 299.999 | 600.000 | 627.835 | 967.185 | 1.133.424 | 1.439.263 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 8.062.133 | 5.158.610 | 5.266.788 | 6.350.109 | 51.949.216 | 27.114.069 | 34.117.137 | 527.086.997 | 519.324.071 | 32.511.681 | 52.136.406 | 25.062.654 | 19.147.451 | 34.371.490 | 13.301.663 | 23.816.728 | 22.600.498 | 18.937.471 | 12.826.229 | 12.786.911 | 10.214.057 | 9.000.553 | 10.441.671 | 62.280.379 | 63.527.895 | 78.669.231 | 66.479.962 | 64.485.834 | 66.031.042 | 59.948.500 | 71.028.714 | 111.545.224 | 98.275.334 | 74.395.878 | 76.596.837 | 76.434.624 | 113.573.337 | 117.641.163 | — | 150.845.073 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 1.060.032.385 | 963.296.212 | 920.819.259 | 856.538.836 | 966.928.769 | 883.099.539 | 688.868.138 | 622.358.120 | 689.326.608 | 599.079.538 | 267.963.745 | 267.963.745 | 267.963.745 | 316.788.817 | 191.215.160 | 191.303.835 | 191.391.546 | 191.478.293 | 139.241.969 | 139.332.571 | 139.420.282 | 139.506.066 | 84.691.477 | 84.779.189 | 84.866.900 | 84.478.876 | 63.698.581 | 63.732.123 | 63.809.825 | 80.145.503 | 69.638.999 | 69.638.999 | 69.638.999 | 69.638.999 | 57.028.000 | 57.028.000 | 57.028.000 | 57.028.000 | — | 14.266.000 |
Maddi Duran Varlıklar | 20.145.031.233 | 18.051.413.230 | 17.029.860.818 | 15.937.602.619 | 19.709.898.356 | 16.903.447.897 | 17.879.784.390 | 16.953.555.122 | 15.828.857.546 | 13.173.767.907 | 9.292.087.289 | 8.599.558.703 | 7.449.714.358 | 7.631.878.248 | 5.013.748.366 | 4.324.111.411 | 3.497.073.711 | 3.081.727.065 | 2.149.756.044 | 2.129.366.617 | 1.873.244.590 | 1.685.905.290 | 1.050.617.644 | 1.049.778.137 | 1.067.526.621 | 1.070.283.898 | 1.560.780.540 | 1.550.649.290 | 1.564.469.409 | 1.536.317.781 | 1.584.913.307 | 1.605.450.807 | 1.524.222.752 | 1.222.887.066 | 1.217.730.703 | 1.243.755.282 | 1.243.599.923 | 1.219.905.720 | — | 1.147.177.325 |
Maddi Olmayan Duran Varlıklar | 2.911.926.896 | 2.460.868.187 | 2.524.429.131 | 2.340.970.936 | 2.391.172.119 | 1.760.630.703 | 1.993.048.068 | 1.873.763.186 | 1.667.955.307 | 1.224.844.959 | 1.067.847.384 | 672.698.877 | 521.124.898 | 504.919.874 | 404.716.305 | 348.094.675 | 270.416.376 | 202.070.743 | 155.651.655 | 116.668.852 | 92.564.985 | 79.284.958 | 77.906.268 | 93.806.216 | 106.375.658 | 109.249.500 | 111.820.528 | 106.172.437 | 138.986.283 | 142.309.759 | 206.021.304 | 213.999.729 | 229.977.998 | 210.282.198 | 209.990.802 | 216.049.948 | 224.589.619 | 217.591.062 | — | 163.860.568 |
Peşin Ödenmiş Giderler | 1.631.455.837 | 1.263.375.539 | 1.155.483.982 | 740.276.838 | 638.028.332 | 415.948.249 | 95.749.122 | 123.980.846 | 171.655.484 | 260.980.248 | 197.079.966 | 295.055.974 | 180.838.617 | 187.093.478 | 483.970.241 | 452.047.843 | 326.234.219 | 232.022.895 | 95.330.041 | 83.031.845 | 27.626.935 | 30.680.425 | 12.998.141 | 25.502.368 | 32.666.048 | 34.489.280 | 18.571.446 | 16.732.027 | 20.720.375 | 19.573.127 | 15.914.629 | 23.350.784 | 18.224.963 | 19.837.304 | 16.139.576 | 15.886.526 | 44.705.139 | 40.975.917 | — | 23.597.947 |
Ertelenmiş Vergi Varlığı | — | — | 0 | 380.565.600 | 822.280.648 | 682.428.048 | 1.385.494.603 | 1.214.562.239 | 388.600.532 | 433.522.723 | 425.257.490 | 353.406.949 | — | 163.652.477 | 0 | 0 | — | 0 | 0 | 0 | 0 | 29.360.848 | 68.512.722 | 64.292.740 | 64.478.626 | 68.585.422 | 57.651.158 | 54.687.298 | 59.114.627 | 43.521.271 | 187.888.736 | 92.175.599 | 57.540.832 | 55.978.837 | 32.591.471 | 27.459.957 | 25.605.030 | 28.524.082 | — | 27.866.603 |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 921.738.363 | 825.638.782 | 883.809.077 | 828.489.174 | 677.057.605 | 629.613.621 | 590.820.883 | 572.577.392 | 510.689.994 | 400.227.729 | 342.137.285 | 226.575.130 | 226.423.683 | 222.675.394 | 115.102.598 | 126.417.858 | 62.509.792 | 40.676.021 | 31.558.127 | 33.281.330 | 24.923.735 | 23.582.630 | 21.577.472 | 21.343.769 | 19.830.692 | 19.765.952 | 20.043.475 | 20.946.573 | 19.792.332 | 18.904.335 | 16.776.884 | 17.311.276 | 14.195.879 | 12.879.760 | 10.992.348 | 10.997.328 | 9.783.453 | 9.025.166 | — | 9.451.294 |
Diğer Duran Varlıklar | 223.460.451 | 191.011.211 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 26.999.842.733 | 23.850.253.646 | 22.604.144.082 | 21.169.420.728 | 25.450.974.611 | 21.487.683.472 | 22.863.090.031 | 22.007.382.501 | 19.894.214.703 | 16.543.670.733 | 11.971.290.260 | 10.685.687.900 | 8.730.891.314 | 9.166.719.505 | 6.253.421.829 | 5.493.081.829 | 4.396.138.748 | 3.789.879.650 | 2.601.692.135 | 2.532.649.612 | 2.183.113.494 | 2.011.065.657 | 1.343.219.188 | 1.422.036.504 | 1.461.698.805 | 1.487.391.599 | 1.921.725.095 | 1.899.367.129 | 1.938.575.116 | 1.907.383.163 | 2.221.207.954 | 2.176.989.719 | 2.044.071.265 | 1.708.485.990 | 1.663.841.274 | 1.691.477.103 | 1.764.380.223 | 1.734.843.766 | — | 1.575.713.126 |
TOPLAM VARLIKLAR | 71.718.515.375 | 62.566.414.661 | 61.478.448.291 | 52.639.746.105 | 49.937.869.667 | 40.627.358.690 | 42.691.551.523 | 36.897.378.643 | 37.423.358.192 | 31.128.894.553 | 25.426.522.627 | 22.335.790.395 | 23.570.031.840 | 21.422.198.397 | 17.537.587.372 | 17.405.744.714 | 15.918.170.242 | 13.049.609.891 | 8.030.878.875 | 6.316.852.084 | 5.320.443.247 | 5.168.902.951 | 4.104.709.557 | 3.820.682.748 | 3.961.613.240 | 4.285.638.863 | 4.080.894.297 | 4.156.272.446 | 4.581.616.019 | 4.335.267.614 | 4.973.869.974 | 4.676.651.636 | 4.001.090.602 | 3.697.987.164 | 3.269.270.281 | 3.535.955.485 | 3.477.248.659 | 3.383.132.381 | — | 3.015.284.757 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 9.633.456.006 | 8.940.012.863 | 8.548.093.025 | 9.352.048.809 | 10.721.428.738 | 8.508.032.822 | 9.069.954.228 | 8.040.036.559 | 8.127.608.758 | 6.523.001.335 | 7.183.908.609 | 8.348.615.635 | 7.589.707.933 | 5.515.982.592 | 4.401.999.423 | 4.470.216.224 | 2.980.346.531 | 2.559.498.555 | 1.531.305.106 | 1.130.060.874 | 1.100.681.322 | 1.542.470.426 | 1.657.104.079 | 1.405.022.083 | 1.468.858.884 | 1.465.961.474 | 1.291.110.698 | 1.178.723.554 | 1.598.088.282 | 1.352.015.844 | 1.190.221.243 | 695.383.799 | 781.684.718 | 912.317.544 | 479.188.974 | 702.009.553 | 697.592.257 | 798.391.047 | — | 618.684.056 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 70.957.308 | 78.567.955 | 39.783.559 | 48.657.141 | 55.503.087 | 54.672.474 | — | — | — | 60.002.714 | — | — | — | — | — | 0 | — | — | 34.926.367 | 31.722.036 | 29.241.091 | 25.739.366 | 12.720.649 | 10.098.855 | 22.281.096 | 55.885.641 | 47.306.463 | 85.207.688 | 82.815.557 | 198.437.226 | 58.523.965 | 192.694.335 | 14.375.481 | 54.914.049 | 53.312.657 | 53.959.969 | 42.618.743 | 42.297.246 | — | 36.815.175 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 7.675.716.896 | 4.696.897.437 | 6.618.859.849 | 3.404.335.508 | 8.057.670.168 | 6.506.910.525 | 7.223.415.055 | 4.659.810.310 | 6.051.453.796 | 4.536.799.481 | 4.815.987.107 | 2.537.628.486 | 4.479.255.432 | 5.158.972.820 | 3.924.555.077 | 4.850.282.267 | 6.313.876.360 | 4.703.871.505 | 2.744.481.879 | 1.751.146.101 | 1.453.760.628 | 1.432.271.712 | 1.118.723.083 | 1.102.833.984 | 1.073.383.354 | 987.839.596 | 1.032.392.842 | 1.234.545.095 | 953.750.761 | 779.632.415 | 1.228.045.921 | 1.452.668.545 | 974.083.454 | 832.398.546 | 741.599.393 | 815.589.950 | 781.456.025 | 632.250.973 | — | 408.064.911 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 104.535.783 | 54.908.700 | 48.505.347 | 50.785.610 | 1.536.471.987 | 1.034.457.604 | 1.062.089.792 | 1.198.859.100 | 1.359.491.360 | 837.823.464 | 1.252.482.263 | 1.057.319.908 | 690.563.839 | 419.417.325 | 298.650.868 | 310.113.495 | 195.671.776 | 192.789.251 | 127.270.139 | 154.568.968 | 68.876.155 | 58.688.797 | 42.020.205 | 90.104.342 | 100.494.995 | 111.375.472 | 65.324.143 | 51.484.606 | 125.420.534 | 34.850.876 | 98.842.170 | 117.115.539 | 147.423.094 | 221.497.832 | 180.822.465 | 182.522.816 | 175.700.870 | 153.941.939 | — | 256.964.683 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | 0 | — | 7.032.723 | 3.483.973 | — | 16.590.500 | — | 8.421.299 | 31.305.046 | 188.034.165 | — | 0 | — | — | 0 | 0 | 0 | 37.930 | — | 0 | 1.509.381 | 14.178.935 | — | 4.703.497 | 42.627.176 | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 24.860.654 | 22.538.853 | 18.807.153 | 20.468.167 | 128.195.311 | 84.986.690 | 192.430.889 | 82.928.094 | 433.122.491 | 183.559.166 | 327.663.055 | 216.322.810 | 2.084.175.075 | 50.940.160 | 145.303.667 | 155.289.577 | 211.956.092 | 752.793.129 | 68.105.566 | 19.832.881 | 74.035.125 | 30.579.281 | 99.650.891 | 15.586.060 | 68.508.227 | 17.163.951 | 15.950.591 | 9.140.737 | 16.227.501 | 41.334.435 | 391.898.005 | 25.693.407 | 25.184.524 | 16.541.386 | 119.617.143 | 19.396.174 | 40.074.488 | 34.436.793 | — | 9.163.323 |
Dönem Karı Vergi Yükümlülüğü | 0 | 424.382.568 | 74.386.878 | 56.363.067 | 244.255.053 | 222.240.549 | 314.151.079 | 329.558.682 | 527.512.655 | 628.665.755 | 585.480.495 | 520.502.737 | 495.064.559 | 570.484.506 | 85.523.475 | 15.439.774 | 96.151.561 | 72.397.614 | 21.293.901 | 29.474.038 | 11.665.954 | 9.252.087 | 4.686.354 | 64.431 | 2.594.957 | 2.641.986 | 1.603.988 | 4.446.183 | 4.467.301 | 4.680.658 | 11.053.419 | 10.247.680 | 14.833.982 | 17.143.787 | 32.666.185 | 42.001.433 | 49.011.233 | 53.959.350 | — | 72.620.052 |
Kısa Vadeli Karşılıklar | 2.504.547.976 | 1.705.885.693 | 1.305.573.174 | 839.538.702 | 1.094.716.421 | 970.018.587 | 1.815.453.366 | 1.638.215.409 | 1.418.393.135 | 544.662.124 | 943.898.241 | 781.203.178 | 462.780.299 | 416.501.134 | 553.748.832 | 448.131.658 | 333.632.707 | 240.567.472 | 198.303.437 | 145.434.245 | 185.587.489 | 100.475.833 | 133.015.431 | 129.580.029 | 157.370.178 | 162.925.747 | 128.057.873 | 90.715.246 | 83.788.522 | 98.861.972 | 125.036.463 | 104.715.604 | 85.617.381 | 91.391.417 | 91.426.290 | 97.683.460 | 107.144.318 | 104.136.245 | — | 90.306.170 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | 7.278.133.046 | 10.094.606.595 | 9.941.794.785 | 8.576.102.410 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 358.058.558 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 20.273.973.835 | 16.043.022.012 | 16.729.939.000 | 13.942.408.275 | 21.931.801.305 | 17.542.904.939 | 19.891.283.890 | 16.084.965.575 | 18.049.258.440 | 13.377.771.565 | 15.172.540.269 | 13.534.346.989 | 15.868.574.483 | 12.228.632.135 | 9.539.485.227 | 10.553.968.489 | 10.212.330.659 | 8.598.983.356 | 4.765.661.166 | 3.303.649.267 | 2.955.152.954 | 3.230.345.066 | 3.101.331.867 | 2.781.279.637 | 2.921.552.069 | 2.835.955.627 | 2.606.976.283 | 2.686.815.943 | 2.885.391.421 | 2.545.722.327 | 3.176.498.872 | 2.645.466.101 | 2.088.306.107 | 2.179.867.692 | 1.729.207.607 | 1.938.599.278 | 1.925.471.474 | 1.855.080.961 | — | 1.510.381.413 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 27.552.106.881 | 26.137.628.607 | 26.671.733.785 | 22.518.510.685 | 21.931.801.305 | 17.542.904.939 | 19.891.283.890 | 16.084.965.575 | 18.049.258.440 | 13.377.771.565 | 15.172.540.269 | 13.534.346.989 | 15.868.574.483 | 12.228.632.135 | 9.539.485.227 | 10.553.968.489 | 10.212.330.659 | 8.598.983.356 | 4.765.661.166 | 3.303.649.267 | 2.955.152.954 | 3.230.345.066 | 3.101.331.867 | 2.781.279.637 | 2.921.552.069 | 3.194.014.185 | 2.606.976.283 | 2.686.815.943 | 2.885.391.421 | 2.545.722.327 | 3.176.498.872 | 2.645.466.101 | 2.088.306.107 | 2.179.867.692 | 1.729.207.607 | 1.938.599.278 | 1.925.471.474 | 1.855.080.961 | — | 1.510.381.413 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 70.729.898 | 78.399.191 | 19.764.366 | 25.071.402 | 31.548.847 | 33.743.643 | 4.068.035 | 6.827.989 | 8.836.385 | 10.037.982 | 23.905.384 | 38.484.384 | 41.624.512 | 44.811.295 | 51.793.718 | 48.395.266 | 6.643.908 | 8.354.465 | 56.623.655 | 57.902.992 | 69.306.613 | 70.585.949 | 92.071.953 | 93.433.672 | 112.715.713 | 117.472.564 | 30.642.606 | 24.283.425 | 28.199.418 | 59.850.476 | 67.943.621 | 90.889.892 | 108.459.870 | 72.295.391 | 114.136.959 | 128.130.370 | 83.845.788 | 99.492.773 | — | 103.123.418 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 345.205.100 | 361.420.280 | 363.594.640 | 349.323.760 | 407.932.620 | 345.394.251 | 306.934.897 | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 982.459.682 | 657.796.631 | 237.644.424 | — | — | 0 | — | — | — | — | — | — | 127.158.267 | — | 112.483.828 | 54.500.061 | 90.581.420 | 75.809.339 | 49.156.197 | 51.707.243 | 45.894.478 | 10.887.382 | 12.977.785 | 15.786.255 | 18.404.533 | 19.577.929 | 20.666.590 | 19.167.441 | 25.707.910 | 26.528.482 | 30.009.768 | 40.562.296 | 38.541.764 | 41.992.837 | 40.133.818 | 41.230.446 | 42.864.794 | 41.518.380 | — | 36.000.319 |
Uzun Vadeli Karşılıklar | 989.435.176 | 799.347.301 | 788.146.091 | 736.086.121 | 1.248.857.558 | 1.072.676.067 | 1.384.090.827 | 1.339.363.855 | 1.167.508.314 | 1.014.387.454 | 988.705.522 | 618.807.442 | 499.886.812 | 526.463.034 | 514.252.488 | 438.987.103 | 373.725.739 | 338.204.352 | 228.256.062 | 167.424.424 | 104.618.257 | 94.829.669 | 97.310.055 | 113.635.623 | 111.710.297 | 113.665.364 | 124.847.870 | 118.724.647 | 135.612.868 | 116.286.123 | 155.887.787 | 207.104.041 | 192.261.137 | 196.320.157 | 199.492.641 | 198.736.154 | 186.474.874 | 185.422.202 | — | 157.467.792 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 2.042.624.756 | 1.535.543.123 | 1.045.554.881 | 761.157.523 | 1.280.406.405 | 1.106.419.710 | 1.388.158.862 | 1.346.191.844 | 1.176.344.699 | 1.024.425.436 | 1.012.610.906 | 657.291.826 | 668.669.591 | 571.274.329 | 678.530.034 | 541.882.430 | 470.951.067 | 422.368.156 | 334.035.914 | 277.034.659 | 219.819.348 | 176.303.000 | 202.359.793 | 222.855.550 | 242.830.543 | 250.715.857 | 521.362.166 | 523.595.793 | 553.114.836 | 551.988.841 | 661.773.796 | 683.950.480 | 646.197.668 | 310.608.385 | 353.763.418 | 368.096.970 | 313.185.456 | 326.433.355 | — | 296.591.529 |
TOPLAM YÜKÜMLÜLÜKLER | 29.594.731.637 | 27.673.171.730 | 27.717.288.666 | 23.279.668.208 | 23.212.207.710 | 18.649.324.649 | 21.279.442.752 | 17.431.157.419 | 19.225.603.139 | 14.402.197.001 | 16.185.151.175 | 14.191.638.815 | 16.537.244.074 | 12.799.906.464 | 10.218.015.261 | 11.095.850.919 | 10.683.281.726 | 9.021.351.512 | 5.099.697.080 | 3.580.683.926 | 3.174.972.302 | 3.406.648.066 | 3.303.691.660 | 3.004.135.187 | 3.164.382.612 | 3.444.730.042 | 3.128.338.449 | 3.210.411.736 | 3.438.506.257 | 3.097.711.168 | 3.838.272.668 | 3.329.416.581 | 2.734.503.775 | 2.490.476.077 | 2.082.971.025 | 2.306.696.248 | 2.238.656.930 | 2.181.514.316 | — | 1.806.972.942 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 35.388.745.864 | 28.722.606.315 | 27.299.152.072 | 23.701.354.457 | 20.972.333.743 | 16.668.489.130 | 15.663.463.625 | 14.145.146.463 | 14.472.339.718 | 12.073.095.770 | 7.085.120.853 | 5.934.610.443 | 5.384.152.810 | 6.588.056.826 | 4.447.737.388 | 3.935.072.323 | 3.547.527.063 | 2.718.613.989 | 1.829.015.447 | 1.722.433.649 | 1.348.662.529 | 1.080.254.626 | 567.801.663 | 571.867.550 | 559.576.121 | 554.588.165 | 664.870.983 | 705.482.705 | 852.009.532 | 850.797.121 | 789.705.972 | 996.599.418 | 989.392.561 | 970.486.597 | 949.517.569 | 976.902.653 | 974.809.813 | 947.158.874 | — | 986.823.815 |
Ödenmiş Sermaye | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | 334.000.000 | — | 334.000.000 |
Geçmiş Yıllar Karları veya Zararları | 9.296.847.017 | 4.025.070.068 | 4.637.653.249 | 4.828.921.765 | 5.252.513.461 | 4.262.904.007 | 8.952.358.405 | 8.363.112.579 | 4.946.036.436 | 7.678.090.625 | 3.474.804.030 | 3.425.188.305 | 3.205.430.159 | 1.382.109.184 | 1.818.503.203 | 1.332.348.581 | 1.494.059.430 | 921.268.125 | 906.139.753 | 908.450.921 | 886.926.949 | 604.588.289 | 160.147.657 | 160.147.657 | 159.677.552 | 348.259.261 | 348.259.261 | 348.259.261 | 368.154.821 | 434.038.586 | 420.473.851 | 420.473.851 | 420.473.851 | 387.155.939 | 398.072.667 | 398.072.667 | 398.072.667 | 466.809.637 | — | 466.809.637 |
Net Dönem Karı veya Zararı | 3.070.462.803 | 4.423.367.589 | 4.036.907.343 | 2.286.282.723 | 998.100.074 | (298.302.243) | (1.097.979.432) | (1.815.321.165) | (669.620.823) | (1.088.707.462) | 565.107.870 | (476.875.019) | (210.069.129) | 505.389.598 | 865.718.362 | 506.953.704 | 575.746.802 | 523.125.635 | 307.765.841 | 257.826.817 | 123.229.701 | 262.056.082 | 153.969.653 | 123.440.999 | 69.655.779 | (149.740.564) | (62.625.500) | (17.227.302) | (5.809.134) | (84.235.696) | (142.264.937) | (23.906.488) | (8.788.186) | 33.317.912 | 9.927.580 | 25.012.862 | 10.738.394 | (68.736.970) | — | 14.688.545 |
Kontrol Gücü Olmayan Paylar | 6.735.037.874 | 6.170.636.616 | 6.462.007.553 | 5.658.723.440 | 5.753.328.214 | 5.309.544.911 | 5.748.645.146 | 5.321.074.761 | 3.725.415.335 | 4.653.601.782 | 2.156.250.599 | 2.209.541.137 | 1.648.634.956 | 2.034.235.106 | 2.871.834.723 | 2.374.821.472 | 1.687.361.453 | 1.309.644.390 | 1.102.166.348 | 1.013.734.509 | 796.808.416 | 682.000.259 | 233.216.234 | 244.680.011 | 237.654.507 | 286.320.656 | 287.684.865 | 240.378.005 | 291.100.230 | 386.759.325 | 345.891.334 | 350.635.637 | 277.194.266 | 237.024.490 | 236.781.687 | 252.356.584 | 263.781.916 | 254.459.191 | — | 221.488.000 |
TOPLAM ÖZKAYNAKLAR | 42.123.783.738 | 34.893.242.931 | 33.761.159.625 | 29.360.077.897 | 26.725.661.957 | 21.978.034.041 | 21.412.108.771 | 19.466.221.224 | 18.197.755.053 | 16.726.697.551 | 9.241.371.452 | 8.144.151.580 | 7.032.787.766 | 8.622.291.933 | 7.319.572.111 | 6.309.893.795 | 5.234.888.516 | 4.028.258.379 | 2.931.181.795 | 2.736.168.158 | 2.145.470.945 | 1.762.254.885 | 801.017.897 | 816.547.561 | 797.230.628 | 840.908.821 | 952.555.848 | 945.860.710 | 1.143.109.762 | 1.237.556.446 | 1.135.597.306 | 1.347.235.055 | 1.266.586.827 | 1.207.511.087 | 1.186.299.256 | 1.229.259.237 | 1.238.591.729 | 1.201.618.065 | — | 1.208.311.815 |
TOPLAM KAYNAKLAR | 71.718.515.375 | 62.566.414.661 | 61.478.448.291 | 52.639.746.105 | 49.937.869.667 | 40.627.358.690 | 42.691.551.523 | 36.897.378.643 | 37.423.358.192 | 31.128.894.553 | 25.426.522.627 | 22.335.790.395 | 23.570.031.840 | 21.422.198.397 | 17.537.587.372 | 17.405.744.714 | 15.918.170.242 | 13.049.609.891 | 8.030.878.875 | 6.316.852.084 | 5.320.443.247 | 5.168.902.951 | 4.104.709.557 | 3.820.682.748 | 3.961.613.240 | 4.285.638.863 | 4.080.894.297 | 4.156.272.446 | 4.581.616.019 | 4.335.267.614 | 4.973.869.974 | 4.676.651.636 | 4.001.090.602 | 3.697.987.164 | 3.269.270.281 | 3.535.955.485 | 3.477.248.659 | 3.383.132.381 | — | 3.015.284.757 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | 22.538.895 | 18.807.153 | — | — | 84.986.690 | — | 82.928.094 | 433.122.491 | 183.557.299 | 327.663.055 | 216.322.810 | 2.084.175.075 | 77.055.113 | 145.303.667 | 155.289.577 | 211.956.092 | 752.793.129 | 68.105.566 | 19.832.881 | 74.035.125 | 30.579.281 | 99.650.891 | 15.586.060 | 68.508.227 | 17.163.951 | 15.950.591 | 9.140.737 | 16.227.501 | 41.334.435 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (2.161.476.728) | (4.435.590.919) | — | — | — | — | — | — | — | — | (484.658.907) | (1.764.792.303) | (2.511.717.201) | (2.069.858.862) | (2.865.790.516) | (1.737.162.110) | (1.973.200.824) | (1.408.356.312) | 25.067.099 | (82.286.945) | (407.278.293) | 289.231.271 | (205.583.813) | (389.329.283) | (708.969.755) | (625.226.983) | (302.273.429) | (322.991.404) | (233.088.181) | (705.124.576) | (1.025.568.802) | (1.027.321.885) | (753.010.531) | (553.854.940) | (732.676.697) | (756.479.817) | (763.553.007) | (501.766.534) | (347.414.319) |