Bilanço
MANASSolo26 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 | 2019/Q4 | 2018/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | 18.492.521 | 18.500.467 | 17.972.961 | 6.705.635 | 4.851.805 | 2.973.816 | 15.418.978 | 1.888.002 | 4.059.899 | 4.971.520 | 7.398.764 | 24.858.521 | 17.538.138 | 14.792.062 | 12.540.748 | 4.266.541 | 5.477.906 | 28.628.278 | 4.576.593 | — | 4.520.413 | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | 0 | 0 | 95 | 5.261 | 2.607.167 | 3.022.417 | 1.832.687 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | 73.304.333 | 88.102.705 | 77.702.463 | 77.761.508 | 115.666.734 | 53.363.408 | 56.058.699 | 69.321.778 | 53.427.941 | 50.830.103 | 60.176.757 | 62.733.283 | 63.190.442 | 57.343.990 | 57.943.131 | 46.347.742 | 48.223.904 | 21.750.384 | 13.405.530 | — | 18.094.174 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | 3.058.145 | 5.113.888 | 3.701.900 | 3.652.345 | 3.593.001 | 4.511.056 | 6.327.000 | 2.573.426 | 3.268.511 | 969.597 | 3.575.402 | 2.508.407 | 2.026.686 | 790.207 | 613.446 | 2.477.783 | 2.717.333 | 865.878 | 1.514.749 | — | 838.552 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | 502.192.168 | 417.540.507 | 413.013.242 | 375.848.119 | 357.137.558 | 332.174.967 | 282.774.932 | 243.481.047 | 200.616.682 | 155.733.484 | 112.832.969 | 106.556.266 | 80.413.404 | 58.540.148 | 39.423.888 | 38.972.371 | 29.534.799 | 43.806.737 | 22.330.871 | — | 12.964.333 | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | 43.736.930 | 44.881.508 | 52.128.636 | 52.512.673 | 55.721.602 | 107.818.302 | 81.270.826 | 48.324.746 | 79.074.095 | 55.920.961 | 21.351.013 | 24.641.779 | 41.563.360 | 24.098.620 | 27.319.933 | 22.185.229 | 3.432.353 | 7.222.287 | 3.612.520 | — | 5.247.328 | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 166.351 | — | — | — | 0 | 225.889 | 46.763 | — | 424.221 | — | — | — | — |
Diğer Dönen Varlıklar | — | 1.681.353 | 1.953.052 | 1.801.046 | 1.517.533 | 4.924.285 | 10.465.950 | 10.166.919 | 7.252.000 | 1.585.798 | 4.400.087 | 5.530.332 | 5.840.092 | 2.854.198 | 3.174.897 | 430.989 | 2.191.278 | 1.087.697 | 2.879.252 | 117.353 | — | 68.525 | — | — | — | — |
ARA TOPLAM | — | 642.465.450 | 576.092.127 | 566.320.248 | 517.997.813 | 541.894.985 | 511.307.499 | 452.017.354 | 372.841.094 | 342.038.188 | 275.432.919 | 213.887.654 | 228.971.035 | 207.835.514 | 158.739.924 | 138.272.135 | 116.440.944 | 90.473.992 | 105.378.705 | 45.604.379 | — | 42.157.546 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | 642.465.450 | 576.092.127 | 566.320.248 | 517.997.813 | 541.894.985 | 511.307.499 | 452.017.354 | 372.841.094 | 342.038.188 | 275.432.919 | 213.887.654 | 228.971.035 | 207.835.514 | 158.739.924 | 138.272.135 | 116.440.944 | 90.473.992 | 105.378.705 | 45.604.379 | — | 42.157.546 | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | 0 | 6.240.808 | 6.058.802 | 3.895.946 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | 22.498.731 | 21.382.886 | 19.890.246 | 18.763.193 | 17.047.721 | 19.876.368 | 18.248.670 | 16.833.808 | 14.630.000 | 6.650.392 | 7.427.668 | 7.449.590 | 5.640.425 | 5.650.967 | 5.661.509 | 5.672.051 | 5.682.594 | 5.693.136 | 5.703.678 | — | 5.724.762 | — | — | — | — |
Maddi Duran Varlıklar | — | 830.743.097 | 830.931.489 | 778.321.565 | 742.938.188 | 692.332.277 | 537.429.066 | 497.860.642 | 457.170.263 | 398.554.070 | 81.669.571 | 81.679.536 | 82.363.923 | 142.337.169 | 69.930.027 | 68.423.989 | 47.273.005 | 46.342.403 | 46.137.382 | 46.046.590 | — | 46.327.615 | — | — | — | — |
Maddi Olmayan Duran Varlıklar | — | 265.376.115 | 315.026.877 | 284.710.719 | 262.357.292 | 222.763.214 | 155.377.328 | 141.702.118 | 118.518.629 | 91.312.367 | 39.324.913 | 33.460.443 | 30.015.118 | 41.532.632 | 21.972.869 | 17.980.238 | 16.335.870 | 14.700.203 | 13.921.725 | 12.609.348 | — | 11.231.970 | — | — | — | — |
Peşin Ödenmiş Giderler | — | 898.945 | 958.430 | 2.471.601 | 316.849 | 191.780 | 2.772.237 | 1.022.865 | 472.975 | 407.271 | 419.900 | 440.116 | 585.351 | 704.598 | 876.765 | 491.807 | 199.122 | 113.702 | 229.985 | 216.187 | — | 139.783 | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | 674.491 | 767.527 | 826.677 | 886.177 | 901.773 | 144.520 | 199.026 | 244.793 | 265.932 | 791.413 | 841.245 | 891.078 | 574.463 | 210.898 | 232.476 | 254.053 | 275.631 | 320.921 | 361.094 | — | 473.809 | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | 0 | — | 163.712 | 122.677 | 301.575 | 369.430 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | 1.120.191.379 | 1.169.067.209 | 1.086.220.808 | 1.025.261.699 | 933.236.765 | 715.763.231 | 665.396.806 | 599.600.845 | 509.435.016 | 128.856.189 | 123.849.008 | 121.305.060 | 190.789.287 | 98.641.526 | 92.790.019 | 69.734.101 | 67.114.533 | 66.303.149 | 64.936.897 | — | 63.897.939 | — | — | — | — |
TOPLAM VARLIKLAR | — | 1.762.656.829 | 1.745.159.336 | 1.652.541.056 | 1.543.259.512 | 1.475.131.750 | 1.227.070.730 | 1.117.414.160 | 972.441.939 | 851.473.203 | 404.289.108 | 337.736.662 | 350.276.095 | 398.624.802 | 257.381.450 | 231.062.154 | 186.175.045 | 157.588.525 | 171.681.854 | 110.541.276 | — | 106.055.485 | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | 376.465.490 | 388.341.730 | 301.129.367 | 227.078.258 | 201.988.270 | 275.815.751 | 212.628.572 | 116.881.659 | 83.788.116 | 99.148.711 | 39.932.731 | 47.298.641 | 41.795.818 | 33.078.586 | 26.944.816 | 16.540.513 | 5.875.790 | 8.271.704 | 25.212.699 | — | 22.646.449 | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | 196.169.473 | 173.625.484 | 191.946.629 | 183.725.335 | 200.292.617 | 115.539.280 | 120.059.385 | 98.483.072 | 84.916.417 | 42.967.427 | 45.676.064 | 44.028.957 | 33.214.353 | 25.113.116 | 21.037.481 | 10.022.274 | 10.662.896 | 17.794.954 | 21.953.654 | — | 18.565.620 | — | — | — | — |
Diğer Finansal Yükümlülükler | — | 9.642.884 | 10.681.279 | 12.612.741 | 12.997.125 | 12.283.697 | 11.848.973 | 12.485.538 | 8.570.899 | 7.299.815 | 0 | — | 4.469.954 | 4.389.802 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | 202.666 | 266.795 | — | — | — | — | — | 91.719 | — | — | 195.654 | — | 84.984 | — | 85.575 | 85.865 | — | 114.111 | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | 136.861 | — | — | 266.814 | 266.906 | 65.359 | 96.001 | 125.898 | — | 225.053 | 210.135 | — | 56.523 | — | 85.273 | — | — | 97.073 | 114.111 | — | 229.026 | — | — | — | — |
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 | — | 111.295.681 | 80.475.018 | 51.317.233 | 49.346.973 | 46.129.439 | 50.419.495 | 39.307.521 | 36.303.337 | 23.976.665 | 24.716.564 | 30.837.133 | 24.153.764 | 38.336.787 | 38.441.261 | 28.613.055 | 14.031.333 | 14.632.238 | 16.076.437 | 11.390.588 | — | 7.153.377 | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | 99.787.110 | 44.631.653 | 28.661.182 | 23.468.676 | 22.772.640 | 33.219.949 | 19.981.349 | 18.566.350 | 14.389.999 | 6.006.909 | 6.406.631 | 649.479 | 654.742 | 215.647 | 327.067 | 144.421 | 96.144 | 3.566.634 | 399.022 | — | 65.008 | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | 57.538.109 | 52.277.169 | 31.277.067 | 23.054.806 | 24.292.862 | 15.081.737 | 14.255.853 | 25.464.460 | 39.301.958 | 36.407.791 | 26.083.185 | 38.805.736 | 9.556.637 | 3.162.183 | 1.271.069 | 4.404.461 | 1.074.047 | 2.709.188 | 5.278.852 | — | 3.319.560 | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 382.719 | 214.816 | — | 407.346 | — | — | — | — |
Kısa Vadeli Karşılıklar | — | 1.823.125 | 3.882.934 | 4.660.458 | 3.432.219 | 2.576.010 | 2.226.501 | 2.389.516 | 2.884.965 | 1.352.298 | 2.398.109 | 1.688.593 | 1.550.646 | 1.566.409 | 1.268.538 | 1.113.359 | 1.164.239 | 952.391 | 727.811 | 677.308 | — | 587.084 | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | 14.254.642 | 7.538.474 | 9.976.443 | 3.629.482 | 6.928.596 | 5.382.276 | 3.049.927 | 6.226.441 | 6.216.855 | 3.898.948 | 3.064.053 | 1.394.808 | 600.176 | 1.690.939 | 1.021.726 | 640.197 | 892.514 | 641.254 | 544.842 | — | 982.618 | — | — | — | — |
ARA TOPLAM | — | 886.788.062 | 783.260.644 | 650.109.214 | 539.785.922 | 525.259.174 | 519.610.092 | 433.349.118 | 321.022.126 | 266.558.588 | 220.725.515 | 156.364.709 | 166.569.278 | 136.576.413 | 104.600.496 | 81.249.653 | 48.003.975 | 34.857.597 | 50.833.495 | 66.454.783 | — | 54.735.194 | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | 886.788.062 | 783.260.644 | 650.109.214 | 539.785.922 | 525.259.174 | 519.610.092 | 433.349.118 | 321.022.126 | 266.558.588 | 220.725.515 | 156.364.709 | 166.569.278 | 136.576.413 | 104.600.496 | 81.249.653 | 48.003.975 | 34.857.597 | 50.833.495 | 66.454.783 | — | 54.735.194 | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | 101.548.709 | 56.452.747 | 75.858.671 | 67.243.261 | 62.362.542 | 37.303.079 | 46.398.434 | 36.806.067 | 36.768.258 | 25.660.776 | 27.822.762 | 35.846.087 | 30.570.758 | 20.379.122 | 22.022.284 | 15.950.928 | 1.394.366 | 2.305.075 | 3.573.723 | — | 9.660.929 | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 406.082 | — | — | — | — | — | 58.999 | — | — | 804.346 | — | 120.925 | — | — | 185.135 | — | 227.378 | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | 427.533 | 416.671 | — | 458.439 | 509.610 | 0 | 0 | 0 | — | 727.397 | 766.260 | — | 67.019 | — | 142.106 | 163.992 | — | 205.909 | 227.378 | — | 246.413 | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | 139.342.526 | 97.097.295 | 77.578.717 | 95.459.673 | 73.873.510 | 56.592.266 | 44.166.957 | 25.741.305 | 33.075.260 | 5.965.957 | 2.533.916 | 2.460.215 | 23.533.728 | 4.431.690 | 3.843.618 | 3.268.703 | 3.759.286 | 3.631.382 | 3.670.609 | — | 3.030.154 | — | — | — | — |
Uzun Vadeli Karşılıklar | — | 20.666.953 | 15.376.411 | 14.576.109 | 14.761.189 | 13.197.982 | 10.729.413 | 10.874.904 | 5.598.199 | 4.307.718 | 4.119.729 | 3.124.165 | 3.301.063 | 4.450.814 | 1.998.668 | 1.771.582 | 4.220.943 | 1.496.548 | 1.561.665 | 1.003.569 | — | 1.222.414 | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | 261.558.188 | 168.926.453 | 168.013.497 | 177.464.123 | 149.434.034 | 104.624.758 | 101.440.295 | 68.145.571 | 74.151.236 | 35.746.462 | 33.480.843 | 41.607.365 | 58.555.300 | 26.809.480 | 27.637.484 | 23.440.574 | 6.650.200 | 7.498.122 | 8.247.901 | — | 13.913.497 | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | — | 1.148.346.250 | 952.187.097 | 818.122.711 | 717.250.045 | 674.693.207 | 624.234.850 | 534.789.413 | 389.167.697 | 340.709.824 | 256.471.977 | 189.845.552 | 208.176.643 | 195.131.713 | 131.409.976 | 108.887.137 | 71.444.549 | 41.507.797 | 58.331.617 | 74.702.684 | — | 68.648.691 | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | 614.310.579 | 792.972.239 | 834.418.345 | 826.009.467 | 800.438.542 | 602.835.880 | 582.624.747 | 583.274.242 | 510.763.379 | 147.817.131 | 147.891.110 | 142.099.452 | 203.493.089 | 125.971.474 | 122.175.017 | 114.730.496 | 116.080.728 | 113.350.237 | 35.838.592 | — | 37.406.794 | — | — | — | — |
Ödenmiş Sermaye | — | 165.528.000 | 165.528.000 | 165.528.000 | 165.528.000 | 165.528.000 | 82.764.000 | 82.764.000 | 82.764.000 | 82.764.000 | 82.764.000 | 82.764.000 | 82.764.000 | 19.800.000 | 19.800.000 | 19.800.000 | 19.800.000 | 19.800.000 | 19.800.000 | 12.000.000 | — | 12.000.000 | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | — | (111.559.093) | (106.903.218) | (99.440.800) | (93.806.127) | 27.810.877 | 26.388.345 | 24.227.374 | 22.269.915 | (20.046.684) | 25.837.937 | 25.987.645 | 26.250.481 | 3.980.187 | 5.964.513 | 5.964.513 | 5.886.647 | 2.077.134 | 2.077.134 | 2.054.730 | — | 2.677.788 | — | — | — | — |
Net Dönem Karı veya Zararı | — | (410.744.113) | (211.306.090) | (102.153.477) | (58.241.059) | (113.040.542) | (88.676.236) | (52.291.462) | (5.281.980) | 39.401.120 | 11.908.480 | 11.335.704 | 4.967.473 | 15.548.330 | 9.973.475 | 6.064.160 | 287.815 | 4.107.910 | 1.154.644 | 502.215 | — | 1.555.348 | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | 614.310.579 | 792.972.239 | 834.418.345 | 826.009.467 | 800.438.542 | 602.835.880 | 582.624.747 | 583.274.242 | 510.763.379 | 147.817.131 | 147.891.110 | 142.099.452 | 203.493.089 | 125.971.474 | 122.175.017 | 114.730.496 | 116.080.728 | 113.350.237 | 35.838.592 | — | 37.406.794 | — | — | — | — |
TOPLAM KAYNAKLAR | — | 1.762.656.829 | 1.745.159.336 | 1.652.541.056 | 1.543.259.512 | 1.475.131.750 | 1.227.070.730 | 1.117.414.160 | 972.441.939 | 851.473.203 | 404.289.108 | 337.736.662 | 350.276.095 | 398.624.802 | 257.381.450 | 231.062.154 | 186.175.045 | 157.588.525 | 171.681.854 | 110.541.276 | — | 106.055.485 | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | 15.081.737 | 14.255.853 | 25.464.460 | 39.301.958 | 36.407.791 | 26.083.185 | 38.805.736 | 14.570.561 | 3.162.183 | 1.271.069 | 4.404.461 | 1.074.047 | 2.709.188 | 5.278.852 | — | 3.319.560 | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | — | — | — | — | — | — | — | — | — | — | (10.315.483) | 53.359.882 | (11.884.484) | 1.521.657 | 2.734.845 | 19.555.299 | 410.718 | 11.563.946 | 2.803.123 | (4.725.004) | (730.358) | 0 | 0 | — | — |