Bilanço
RYSASKonsolide40 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 | 5.979.969.003 | 4.551.976.108 | 4.193.466.610 | 3.293.809.173 | 1.949.152.048 | 2.189.930.942 | 2.787.171.207 | 732.636.510 | 1.178.184.567 | 1.324.105.074 | 875.181.261 | 242.504.261 | 311.200.505 | 622.302.289 | 386.282.737 | 485.388.503 | 414.901.654 | 440.060.893 | 418.884.555 | 452.007.986 | 255.342.295 | 285.290.198 | 142.288.759 | 207.633.011 | 119.834.894 | 131.453.544 | 99.475.490 | 84.778.017 | 81.457.704 | 97.277.401 | 220.595.308 | 199.885.502 | 66.941.470 | 147.152.444 | 49.353.668 | 43.023.393 | 46.293.632 | 71.661.582 | — | — |
Finansal Yatırımlar | 925.000.000 | 1.082.829.760 | 0 | 657.619.446 | 943.003.624 | 701.832.429 | 1.076.610.078 | 1.418.029.156 | 466.936.070 | 344.894.010 | 354.320.820 | 528.070.315 | 206.410.983 | 97.552.110 | 4.981.872 | 4.982.153 | 2.982.153 | — | 266.947 | 265.470 | 255.535 | 251.761 | 101.904 | 984.783 | 143 | 143 | 5.392 | 5.517 | 173.504 | 181.017 | 177.380 | 26.958 | 25.007 | 24.027 | 22.262 | 21.716 | 22.193 | 20.638 | — | — |
Ticari Alacaklar | 1.521.313.907 | 1.406.700.406 | 1.571.398.987 | 1.374.527.007 | 1.917.333.693 | 1.377.316.263 | 936.716.668 | 773.022.690 | 812.428.419 | 586.338.318 | 441.829.916 | 353.636.394 | 510.083.829 | 389.923.635 | 264.973.066 | 105.143.995 | 142.886.839 | 111.117.602 | 85.905.857 | 94.136.273 | 90.938.907 | 82.288.876 | 91.517.824 | 79.706.576 | 77.173.840 | 53.732.485 | 61.816.199 | 70.542.606 | 61.480.717 | 63.787.324 | 66.563.724 | 50.905.254 | 43.511.714 | 42.067.836 | 72.316.431 | 71.601.568 | 113.475.087 | 63.876.453 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Diğer Alacaklar | 234.826.395 | 59.092.246 | 25.006.162 | 42.739.289 | 83.771.867 | 14.453.077 | 13.335.761 | 362.024.639 | 569.386.997 | 445.153.538 | 34.861.764 | 25.837.283 | 19.859.476 | 156.880.414 | 14.306.352 | 13.993.558 | 14.155.951 | 18.658.799 | 13.437.969 | 6.975.580 | 3.529.603 | 6.908.049 | 2.093.550 | 3.557.928 | 6.108.745 | 5.712.207 | 3.552.671 | 7.644.015 | 35.070.680 | 35.316.465 | 23.404.418 | 21.077.370 | 35.051.381 | 31.057.721 | 3.944.415 | 5.482.876 | 15.392.521 | 13.465.040 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Stoklar | 59.725.406 | 66.928.449 | 28.696.775 | 39.741.102 | 110.345.652 | 86.888.709 | 129.655.084 | 129.830.989 | 188.634.871 | 153.298.677 | 6.563.399 | 6.743.538 | 5.913.410 | 41.821.241 | 12.136.124 | 11.308.406 | 9.684.362 | 4.277.651 | 2.682.302 | 4.432.651 | 3.901.798 | 2.679.987 | 5.525.370 | 5.150.784 | 2.916.090 | 4.782.452 | 2.636.123 | 2.311.540 | 3.211.511 | 1.985.976 | 3.345.678 | 2.829.303 | 4.710.566 | 1.626.652 | 2.351.817 | 3.229.768 | 3.354.139 | 2.439.874 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Peşin Ödenmiş Giderler | 175.819.924 | 185.160.621 | 60.983.687 | 69.097.804 | 92.771.393 | 12.580.470 | 189.276.311 | 290.209.831 | 181.616.976 | 104.910.882 | 36.693.755 | 55.855.958 | 33.247.060 | 30.954.862 | 38.897.628 | 25.895.904 | 7.724.727 | 6.837.796 | 23.279.676 | 20.729.241 | 13.758.981 | 16.235.815 | 31.993.326 | 12.818.877 | 13.840.632 | 11.643.728 | 10.210.496 | 18.457.058 | 18.741.945 | 22.759.077 | 27.114.389 | 14.650.094 | 13.376.768 | 15.761.274 | 24.329.444 | 30.408.384 | 9.894.427 | 42.186.372 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 70.468.322 | 200.759.317 | 123.847.494 | 67.076.884 | 19.484.533 | 44.689.467 | 44.249.968 | 31.464.941 | 17.542.719 | 102.535.630 | 44.627.751 | 19.423.219 | 657.925 | 19.531.206 | 10.588.367 | 592.155 | 169.156 | 6.961.647 | 2.433.607 | 1.842.604 | 1.513.736 | 1.175.941 | 1.123.952 | 872.091 | 316.298 | 703.861 | 453.754 | 305.311 | 108.079 | 1.414.779 | 1.081.844 | 597.904 | 127.501 | 520.905 | 165.806 | 139.699 | 245.854 | 278.764 | — | — |
Diğer Dönen Varlıklar | 14.149.665 | 18.766.786 | 16.052.770 | 21.637.997 | 12.646.533 | 21.725.050 | 11.263.830 | 108.277.140 | 38.719.577 | 17.973.774 | 18.479.954 | 13.445.094 | 20.482.330 | 18.045.525 | 5.821.602 | 34.407.306 | 20.297.651 | 21.041.309 | 22.917.661 | 10.088.670 | 7.023.527 | 10.474.454 | 3.043.555 | 3.052.257 | 3.064.838 | 5.006.654 | 3.116.821 | 3.121.651 | 5.637.156 | 11.583.115 | 17.624.922 | 23.103.475 | 25.824.241 | 24.664.638 | 22.532.907 | 21.083.835 | 20.982.106 | 23.227.565 | — | — |
ARA TOPLAM | 8.981.272.622 | 7.572.213.694 | 6.019.452.485 | 5.566.248.702 | 5.128.509.343 | 4.449.416.407 | 5.188.278.907 | 3.845.495.896 | 3.453.450.196 | 3.079.209.902 | 1.812.558.620 | 1.245.516.062 | 1.107.855.518 | 1.377.011.282 | 737.987.748 | 681.711.980 | 612.802.493 | 608.955.697 | 569.808.574 | 590.478.475 | 376.264.382 | 405.305.081 | 277.688.240 | 313.776.307 | 223.255.480 | 213.035.074 | 181.266.946 | 187.165.715 | 205.881.296 | 234.305.154 | 359.907.663 | 313.075.860 | 189.568.648 | 262.875.497 | 175.016.750 | 174.991.239 | 209.659.959 | 217.156.288 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
TOPLAM DÖNEN VARLIKLAR | 8.981.272.622 | 7.572.213.694 | 6.019.452.485 | 5.566.248.702 | 5.128.509.343 | 4.449.416.407 | 5.188.278.907 | 3.845.495.896 | 3.453.450.196 | 3.079.209.902 | 1.812.558.620 | 1.245.516.062 | 1.107.855.518 | 1.377.011.282 | 737.987.748 | 681.711.980 | 612.802.493 | 608.955.697 | 569.808.574 | 590.478.475 | 376.264.382 | 405.305.081 | 277.688.240 | 313.776.307 | 223.255.480 | 213.035.074 | 181.266.946 | 187.165.715 | 205.881.296 | 234.305.154 | 359.907.663 | 313.075.860 | 189.568.648 | 262.875.497 | 175.016.750 | 174.991.239 | 209.659.959 | 217.156.288 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | 102.515.039 | — | 1.000.000.000 | — | — | 0 | — | 72.625.692 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | 6.445.000 | 6.445.000 | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.813 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Diğer Alacaklar | 92.135.715 | 105.867.648 | 118.879.335 | 129.723.979 | 138.426.027 | 149.480.278 | — | — | — | — | — | 0 | 0 | — | 7.725.746 | 3.707.647 | 110.566 | 1.537.422 | 1.140.065 | 110.421 | 1.219.322 | 1.240.117 | 1.297.638 | 1.287.203 | 1.326.350 | 1.360.216 | 1.342.777 | 1.407.646 | 1.429.284 | 1.410.397 | 1.448.980 | 1.420.761 | 1.187.650 | 1.161.755 | 1.169.403 | 1.143.833 | 1.052.652 | 792.297 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | 41.159.089 | 46.403.268 | 37.094.707 | — | 34.978.515 | 34.978.515 | 22.093.901 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.773.907 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | 29.742.179 | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Yatırım Amaçlı Gayrimenkuller | 26.380.570.257 | 23.805.652.371 | 20.169.560.565 | 17.829.443.953 | 16.791.885.992 | 14.453.383.305 | 4.259.489.946 | 3.831.252.526 | 3.243.294.504 | 2.627.677.682 | 1.359.364.251 | 1.330.199.908 | 1.299.886.951 | 1.149.059.909 | 1.275.121.883 | 1.248.438.526 | 1.253.845.980 | 1.217.393.088 | 1.122.983.890 | 1.034.827.010 | 955.418.355 | 926.552.430 | 669.095.005 | 674.498.936 | 679.775.646 | 685.857.724 | 688.877.535 | 689.107.961 | 690.116.056 | 683.993.084 | 549.187.701 | 531.965.355 | 482.774.874 | 451.231.150 | 395.870.529 | 421.173.471 | 400.402.411 | 402.136.307 | — | — |
Maddi Duran Varlıklar | 12.694.046.170 | 11.605.844.894 | 9.426.266.551 | 8.702.046.725 | 7.967.484.972 | 8.606.359.180 | 2.991.165.539 | 2.211.513.033 | 1.318.727.332 | 3.885.696.461 | 3.787.791.342 | 3.246.028.476 | 2.944.765.032 | 1.423.515.269 | 2.013.269.696 | 1.854.233.225 | 1.552.437.004 | 1.419.316.398 | 919.063.661 | 898.594.368 | 886.837.729 | 942.701.417 | 539.218.204 | 490.256.682 | 467.764.464 | 455.963.162 | 414.010.545 | 385.032.454 | 382.469.826 | 382.666.461 | 498.248.893 | 502.629.079 | 522.224.028 | 512.670.424 | 539.129.398 | 461.296.310 | 419.540.588 | 406.271.503 | — | — |
Maddi Olmayan Duran Varlıklar | 1.818.746 | 1.920.416 | 2.103.638 | 2.201.781 | 2.309.631 | 2.311.902 | — | — | — | — | — | 8.635 | 492.906 | — | 846.811 | 715.264 | 336.710 | 69.039 | 69.101 | 69.162 | 69.553 | 70.155 | 4.688 | 3.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 571 | 7.944 | 9.568 | 11.194 | 12.071 | 13.714 | — | — |
Peşin Ödenmiş Giderler | 278.884.920 | 339.517.630 | 606.468.809 | 528.027.547 | 365.017.063 | 221.893.168 | 590.681.534 | 194.505.724 | 205.523.774 | 176.289.547 | 237.952.648 | 211.282.383 | 156.044.262 | 56.249.027 | 30.062.578 | 46.841.168 | 23.395.401 | 34.254.518 | 13.344.899 | 12.914.705 | 13.207.948 | 12.408.076 | 12.963.341 | 13.529.056 | 14.050.450 | 14.610.432 | 17.790.755 | 18.092.750 | 18.468.923 | 18.795.395 | 18.970.653 | 22.594.118 | 20.048.612 | 20.563.851 | 20.840.451 | 22.906.055 | 25.885.493 | 26.640.010 | — | — |
Ertelenmiş Vergi Varlığı | — | — | 0 | 0 | 165.894.165 | — | — | — | 54.784.655 | 46.058.992 | 3.733.445 | 11.467.697 | 13.400.555 | 35.440.593 | 7.319.145 | 3.201.340 | 1.485.018 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.003 | 2.098.303 | 2.028.049 | 2.516.280 | 2.350.748 | — | — |
Kullanım Hakkı Varlıkları | 8.250.228 | 166.865.942 | 622.966.172 | 614.997.749 | 577.624.695 | 546.010.615 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 1.386.123.162 | 1.328.610.499 | 307.567.452 | 302.547.016 | 285.431.061 | 881.773.426 | — | — | 189.815.184 | 164.965.415 | 92.845.418 | 86.668.941 | 81.738.528 | — | 72.092.480 | 72.092.480 | 72.092.480 | 77.159.566 | 31.509.600 | 29.915.806 | 29.151.337 | 29.678.583 | 28.405.770 | 27.369.484 | 27.366.971 | 26.443.171 | 26.250.124 | 27.514.600 | 26.875.250 | 26.149.201 | 25.662.041 | 25.182.398 | 26.526.377 | 25.914.748 | 25.367.646 | 25.086.097 | 24.401.948 | 25.128.394 | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
TOPLAM DURAN VARLIKLAR | 40.841.829.198 | 37.354.279.400 | 31.253.812.522 | 28.108.988.750 | 26.294.073.606 | 24.861.211.874 | 7.943.852.058 | 6.243.716.283 | 6.018.590.449 | 6.811.178.875 | 5.522.846.193 | 4.932.059.308 | 4.533.422.941 | 2.736.890.489 | 3.441.416.854 | 3.264.208.165 | 2.925.797.060 | 2.779.503.938 | 2.117.885.123 | 2.006.205.379 | 1.915.678.151 | 1.942.424.685 | 1.280.758.553 | 1.236.718.369 | 1.220.057.788 | 1.214.008.612 | 1.178.045.643 | 1.150.929.318 | 1.149.101.518 | 1.142.756.717 | 1.123.260.447 | 1.113.533.890 | 1.082.504.291 | 1.041.366.054 | 1.014.227.477 | 963.387.188 | 903.553.622 | 893.157.965 | — | — |
TOPLAM VARLIKLAR | 49.823.101.820 | 44.926.493.094 | 37.273.265.007 | 33.675.237.452 | 31.422.582.949 | 29.310.628.281 | 13.132.130.965 | 10.089.212.179 | 9.472.040.645 | 9.890.388.777 | 7.335.404.813 | 6.177.575.370 | 5.641.278.459 | 4.113.901.771 | 4.179.404.602 | 3.945.920.145 | 3.538.599.553 | 3.388.459.635 | 2.687.693.697 | 2.596.683.854 | 2.291.942.533 | 2.347.729.766 | 1.558.446.793 | 1.550.494.676 | 1.443.313.268 | 1.427.043.686 | 1.359.312.589 | 1.338.095.033 | 1.354.982.814 | 1.377.061.871 | 1.483.168.110 | 1.426.609.750 | 1.272.072.939 | 1.304.241.551 | 1.189.244.227 | 1.138.378.427 | 1.113.213.581 | 1.110.314.253 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 2.417.238.196 | 2.807.868.396 | 1.815.978.948 | 2.321.625.103 | 2.003.837.221 | 492.429.854 | 1.465.941.913 | 1.457.642.941 | 503.164.682 | 256.622.337 | 418.790.135 | 482.935.971 | 398.195.832 | 388.987.924 | 188.738.494 | 258.797.080 | 189.686.371 | 287.497.601 | 229.085.272 | 259.516.303 | 222.101.896 | 78.072.437 | 594.232.722 | 541.231.929 | 595.596.763 | 76.843.299 | 473.348.165 | 444.612.148 | 436.656.582 | 423.439.581 | 472.700.030 | 418.764.359 | 354.230.236 | 314.133.305 | 240.818.627 | 181.734.862 | 212.583.352 | 156.529.470 | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 3.854.513.232 | 1.823.479.991 | 1.713.780.737 | 1.743.752.485 | 1.683.432.491 | 2.672.526.958 | 1.217.070.025 | 969.512.202 | 1.951.465.804 | 2.153.353.319 | 1.266.421.545 | 868.531.099 | 366.694.235 | 557.752.805 | 640.229.923 | 466.602.680 | 657.102.732 | 679.356.463 | 578.988.407 | 574.729.034 | 490.536.672 | 607.697.559 | 0 | 0 | 0 | 477.232.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | 158.382.015 | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 425.072.961 | 109.945.310 | 241.622.258 | 242.736.315 | 240.337.531 | 58.486.630 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 42.378.848 | 0 | 58.584.331 | 45.132.346 | 42.969.638 | 0 | 39.611.427 | 39.576.259 | 38.786.638 | 37.108.246 | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | 535.296.976 | 175.165.922 | 49.153.806 | 50.913.203 | — | 47.456.378 | 43.137.257 | — | 27.513.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | 101.642.707 | — | — | — | — | — | — | — | — | — | — | — | 25.284.709 | 38.997.349 | 0 | 53.887.538 | 0 | 0 | 0 | 39.506.851 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 448.243.978 | 743.105.494 | 511.728.338 | 389.541.124 | 347.525.930 | 945.827.767 | 225.252.055 | 273.637.835 | 423.020.035 | 760.560.672 | 168.942.558 | 24.333.462 | 267.136.620 | 241.702.735 | 92.423.691 | 38.289.035 | 63.376.549 | 59.740.762 | 49.198.886 | 45.318.829 | 55.958.885 | 70.048.386 | 77.839.865 | 51.460.847 | 64.695.881 | 65.992.526 | 54.845.409 | 60.214.493 | 44.566.379 | 48.290.133 | 43.009.480 | 49.727.544 | 50.268.224 | 55.228.245 | 61.974.489 | 69.691.128 | 87.788.187 | 81.711.188 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Diğer Borçlar | 377.429.469 | 279.380.176 | 31.417.398 | 45.843.672 | 46.961.152 | 5.512.795 | 59.683.040 | 218.476.011 | 234.305.049 | 151.183.264 | 192.570.352 | 162.070.444 | 92.168.828 | 68.528.214 | 83.624.452 | 61.472.687 | 49.265.174 | 34.922.579 | 28.854.150 | 61.833.943 | 48.274.394 | 49.654.076 | 51.870.647 | 45.759.170 | 33.763.809 | 36.913.876 | 47.522.666 | 47.688.773 | 48.302.760 | 51.669.548 | 70.025.992 | 27.589.364 | 26.345.783 | 60.322.117 | 14.279.943 | 15.202.451 | 16.443.024 | 11.183.958 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Ertelenmiş Gelirler | 73.888.354 | 52.694.377 | 40.825.484 | 37.474.501 | 50.840.951 | 2.692.248 | 37.699.903 | 75.922.608 | 104.674.055 | 411.514 | 288.700 | 886.300 | 336.250 | 283.559 | 185.580 | 1.476.908 | 242.031 | 758.727 | 393.790 | 653.579 | 691.552 | 7.462.098 | 16.946.352 | 11.810.174 | 8.233.812 | 8.042.536 | 11.046.425 | 11.748.022 | 12.977.728 | 12.885.472 | 8.784.128 | 8.709.648 | 7.723.431 | 9.042.112 | 10.243.847 | 10.995.867 | 7.578.000 | 8.022.983 | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | 0 | 0 | 0 | 6.235.168 | 16.621.532 | 6.235.168 | 89.005.702 | 150.424.337 | 68.933.780 | 39.149.334 | 13.369.391 | 9.319.730 | 20.136.442 | 14.385.591 | 197.922 | 59.310 | 1.836.302 | 3.443.785 | 1.111.338 | 3.509.316 | 480.804 | 621.024 | 1.077.101 | 0 | 494.190 | 261.644 | 1.404.492 | 0 | 0 | 0 | 250.078 | 639.687 | 1.109.938 | 654.419 | 1.487.342 | 2.016.355 | — | — |
Kısa Vadeli Karşılıklar | 39.420.581 | 26.058.006 | 28.102.927 | 32.561.118 | 92.296.182 | 90.452.219 | 58.467.411 | 51.029.043 | 77.132.962 | 49.403.573 | 4.897.650 | 5.091.817 | 3.265.931 | 21.661.297 | 3.085.182 | 1.950.493 | 1.763.318 | 1.129.092 | 1.067.459 | 908.746 | 743.391 | 1.046.352 | 709.808 | 596.610 | 885.562 | 751.388 | 629.666 | 758.933 | 820.858 | 568.040 | 411.347 | 514.161 | 506.634 | 465.100 | 299.877 | 458.733 | 465.033 | 239.161 | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Diğer Kısa Vadeli Yükümlülükler | 291.551 | 41.908.076 | 216.268.783 | 175.723.244 | 190.128.509 | 36.993.714 | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.398 | 305.421 | 0 | 0 | 57.587 | 319.994 | — | — |
ARA TOPLAM | 7.369.864.943 | 5.863.537.646 | 4.440.833.050 | 4.825.242.773 | 4.514.726.872 | 4.325.004.559 | 3.129.582.748 | 3.108.992.237 | 3.604.614.513 | 3.563.330.883 | 2.156.143.710 | 1.595.968.719 | 1.155.906.256 | 1.420.470.131 | 1.033.241.402 | 846.599.068 | 965.409.849 | 1.066.139.409 | 892.022.721 | 948.857.315 | 821.972.858 | 819.737.084 | 744.275.669 | 653.581.817 | 706.010.776 | 667.408.072 | 589.192.646 | 566.777.814 | 546.068.959 | 538.025.357 | 596.524.884 | 506.912.996 | 441.201.991 | 441.659.935 | 330.183.961 | 279.715.836 | 327.529.325 | 261.185.046 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 7.369.864.943 | 5.863.537.646 | 4.440.833.050 | 4.825.242.773 | 4.514.726.872 | 4.325.004.559 | 3.129.582.748 | 3.108.992.237 | 3.604.614.513 | 3.563.330.883 | 2.156.143.710 | 1.595.968.719 | 1.155.906.256 | 1.420.470.131 | 1.033.241.402 | 846.599.068 | 965.409.849 | 1.066.139.409 | 892.022.721 | 948.857.315 | 821.972.858 | 819.737.084 | 744.275.669 | 653.581.817 | 706.010.776 | 667.408.072 | 589.192.646 | 566.777.814 | 546.068.959 | 538.025.357 | 596.524.884 | 506.912.996 | 441.201.991 | 441.659.935 | 330.183.961 | 279.715.836 | 327.529.325 | 261.185.046 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 4.617.096.490 | 5.573.473.358 | 4.340.206.854 | 3.150.588.931 | 2.661.696.093 | 2.874.633.942 | 3.363.605.082 | 1.250.011.770 | 2.402.905.046 | 1.365.659.616 | 1.578.620.453 | 1.530.143.772 | 1.881.606.362 | 1.841.809.874 | 1.341.828.018 | 1.403.822.752 | 1.211.743.818 | 964.255.862 | 890.347.279 | 889.222.860 | 830.441.801 | 856.197.940 | 804.161.027 | 853.082.544 | 680.788.169 | 667.057.079 | 663.241.894 | 706.576.639 | 743.778.825 | 746.669.949 | 907.826.697 | 788.388.129 | 646.850.207 | 657.398.163 | 627.443.301 | 623.628.456 | 567.457.813 | 621.803.756 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | 145.233.434 | 174.464.183 | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | 21.933.378 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | 241.485.974 | 169.603.847 | 202.307.809 | 120.545.689 | 73.768.380 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 43.828.415 | 56.438.131 | 277.283.319 | 306.721.231 | 308.211.827 | 331.339.592 | 173.478.114 | — | — | — | — | — | — | — | — | — | — | — | 33.925.294 | 34.132.033 | 37.829.806 | 34.557.923 | 43.991.837 | 46.236.213 | 46.264.161 | 43.347.655 | 43.302.183 | 50.518.307 | 57.008.921 | 60.498.659 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 1.197.003 | 4.069.810 | 4.069.810 | 4.069.810 | 4.069.810 | 7.689.371 | 7.689.372 | 20.211.162 | 42.668.654 | 55.481.648 | 27.320.154 | — | 11.227.743 | 6.755.471 | 13.356.256 | 24.129.000 | 24.353.813 | 15.388.557 | 14.414.350 | 5.195.906 | 6.037.679 | 3.952.708 | 68.477 | 199.247 | 173.415 | 610.577 | 783.379 | 1.097.294 | 1.488.682 | 2.362.604 | 3.990.531 | 3.441.302 | 1.184.715 | 1.818.062 | 1.793.240 | 2.166.223 | 22.255 | 707.016 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
Ertelenmiş Gelirler | 3.008.533 | 0 | 17.635.058 | 16.608.936 | 15.645.913 | — | 22.265.678 | 21.215.926 | 115.746 | 13.250 | 184.955 | 176.455 | 140.652 | 80.272 | 145.220 | 145.220 | 121.831 | 58.212 | 124.683 | 14.239 | 14.239 | 623.891 | 1.658.843 | 3.599.377 | 5.444.912 | 7.337.947 | 9.230.981 | 11.124.015 | 13.017.049 | 14.910.084 | 16.024.516 | 17.831.039 | 19.721.562 | 21.444.085 | 23.285.608 | 21.351.791 | 23.092.831 | 22.722.597 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.147.286.387 | 853.219.595 | 229.676.462 | 73.641.505 | — | 998.214.357 | 552.340.390 | 550.077.488 | 643.338.776 | 743.676.377 | 131.488.784 | 137.037.311 | 133.118.136 | 103.508.106 | 147.367.497 | 151.687.395 | 64.513.681 | 144.495.239 | 36.400.607 | 36.395.721 | 44.653.009 | 42.192.111 | 6.625.979 | 4.324.891 | 5.171.778 | 5.024.406 | 4.582.814 | 4.115.541 | 3.503.192 | 3.707.598 | 1.465.232 | 582.573 | 291.288 | 0 | 0 | 0 | 0 | 0 | — | — |
Uzun Vadeli Karşılıklar | 87.802.191 | 83.804.631 | 81.858.930 | 78.881.967 | 71.466.113 | 44.090.464 | 277.352.536 | 463.947.758 | 302.273.834 | 246.393.923 | 207.972.847 | 213.164.731 | 180.734.840 | 39.522.934 | 32.984.614 | 27.340.156 | 51.883.348 | 31.669.109 | 24.878.584 | 23.697.473 | 22.270.992 | 23.015.015 | 20.632.515 | 21.366.880 | 16.223.550 | 16.226.749 | 14.338.280 | 13.834.183 | 13.357.578 | 13.141.358 | 13.449.428 | 12.901.516 | 12.394.776 | 11.720.516 | 12.990.267 | 12.689.333 | 12.165.002 | 11.763.639 | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 5.856.390.604 | 6.514.567.395 | 4.673.447.114 | 3.323.791.149 | 2.752.877.929 | 3.924.628.135 | 4.223.253.058 | 2.450.697.538 | 3.565.766.239 | 2.411.224.814 | 1.945.587.193 | 1.902.455.647 | 2.206.827.733 | 1.991.908.721 | 1.535.681.605 | 1.607.124.523 | 1.352.616.491 | 1.155.866.979 | 966.165.503 | 954.526.199 | 903.417.720 | 925.981.665 | 833.146.841 | 882.572.939 | 707.801.824 | 696.256.758 | 692.177.348 | 736.747.672 | 775.145.326 | 780.791.593 | 942.756.404 | 823.144.559 | 680.442.548 | 692.380.826 | 665.512.416 | 659.835.803 | 602.737.901 | 656.997.008 | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 13.226.255.547 | 12.378.105.040 | 9.114.280.164 | 8.149.033.922 | 7.267.604.801 | 8.249.632.694 | 7.352.835.806 | 5.559.689.775 | 7.170.380.752 | 5.974.555.697 | 4.101.730.903 | 3.498.424.366 | 3.362.733.989 | 3.412.378.852 | 2.568.923.007 | 2.453.723.591 | 2.318.026.340 | 2.222.006.388 | 1.858.188.224 | 1.903.383.514 | 1.725.390.578 | 1.745.718.749 | 1.577.422.510 | 1.536.154.756 | 1.413.812.600 | 1.363.664.830 | 1.281.369.994 | 1.303.525.486 | 1.321.214.285 | 1.318.816.950 | 1.539.281.288 | 1.330.057.555 | 1.121.644.539 | 1.134.040.761 | 995.696.377 | 939.551.639 | 930.267.226 | 918.182.054 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 27.061.282.133 | 24.228.328.445 | 20.609.130.498 | 18.705.897.393 | 18.008.750.325 | 15.237.768.678 | 5.333.204.018 | 4.418.976.507 | 1.960.781.663 | 2.157.403.631 | 2.762.366.853 | 2.363.368.932 | 2.236.067.862 | 730.202.774 | 1.217.557.830 | 1.151.772.637 | 1.228.966.527 | 934.348.604 | 581.346.869 | 555.709.926 | 406.367.905 | 427.983.522 | 4.695.631 | 21.134.504 | 32.913.479 | 52.761.849 | 61.995.741 | 34.135.507 | 33.037.177 | 45.729.719 | (25.996.054) | 68.663.935 | 105.287.434 | 118.089.213 | 131.767.651 | 131.651.614 | 121.120.363 | 125.329.727 | — | — |
Ödenmiş Sermaye | 2.000.000.000 | 2.000.000.000 | 2.000.000.000 | 2.000.000.000 | 2.000.000.000 | 2.000.000.000 | 2.000.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | 119.350.000 | — | 119.350.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | 17.355.703.971 | 12.886.245.260 | 12.396.847.938 | 11.553.849.490 | 11.525.067.847 | 8.035.547.990 | (4.890.610.998) | (2.981.299.515) | (2.334.710.926) | (8.204.005.039) | (225.577.461) | 254.210.473 | 358.520.182 | (36.165.449) | (147.578.536) | (128.916.833) | (1.644.533.646) | (93.661.923) | (122.539.208) | (121.287.318) | (119.505.731) | (68.469.903) | (128.407.916) | (128.407.916) | (127.873.319) | (134.275.678) | (134.275.678) | (134.275.678) | (134.275.678) | (61.746.858) | (61.746.858) | (61.746.858) | (53.427.216) | (38.230.591) | (46.566.909) | (46.566.909) | — | (11.666.050) | — | — |
Net Dönem Karı veya Zararı | 394.995.357 | 2.885.616.182 | 867.811.476 | 278.334.436 | (65.339.567) | 1.824.206.592 | 3.176.309.167 | 1.342.570.907 | 771.455.361 | 6.402.228.083 | 493.047.885 | 310.595.619 | 132.918.193 | 148.242.052 | 231.282.480 | 119.656.059 | 29.699.014 | (57.678.957) | 15.855.973 | (10.466.463) | (8.334.667) | (21.593.416) | (48.817.095) | (31.771.643) | (19.712.440) | 6.402.359 | 16.893.988 | (11.266.988) | (12.693.619) | (72.528.820) | (143.639.484) | (49.199.416) | (12.074.446) | (15.196.625) | 6.911.703 | 6.497.371 | — | (33.469.409) | — | — |
Kontrol Gücü Olmayan Paylar | 9.535.564.140 | 8.320.059.608 | 7.549.854.345 | 6.820.306.137 | 6.146.227.823 | 5.823.226.909 | 446.091.141 | 110.545.897 | 340.878.230 | 1.758.429.449 | 471.307.057 | 315.782.072 | 42.476.608 | (28.679.855) | 392.923.765 | 340.423.917 | (8.393.314) | 232.104.643 | 248.158.604 | 137.590.414 | 160.184.050 | 174.027.495 | (23.671.348) | (6.794.584) | (3.412.811) | 10.617.007 | 15.946.854 | 434.040 | 731.352 | 12.515.202 | (30.117.124) | 27.888.260 | 45.140.966 | 52.111.577 | 61.780.199 | 67.175.174 | 61.825.992 | 66.802.472 | — | — |
TOPLAM ÖZKAYNAKLAR | 36.596.846.273 | 32.548.388.054 | 28.158.984.843 | 25.526.203.530 | 24.154.978.148 | 21.060.995.587 | 5.779.295.159 | 4.529.522.404 | 2.301.659.893 | 3.915.833.080 | 3.233.673.910 | 2.679.151.004 | 2.278.544.470 | 701.522.919 | 1.610.481.595 | 1.492.196.554 | 1.220.573.213 | 1.166.453.247 | 829.505.473 | 693.300.340 | 566.551.955 | 602.011.017 | (18.975.717) | 14.339.920 | 29.500.668 | 63.378.856 | 77.942.595 | 34.569.547 | 33.768.529 | 58.244.921 | (56.113.178) | 96.552.195 | 150.428.400 | 170.200.790 | 193.547.850 | 198.826.788 | 182.946.355 | 192.132.199 | — | — |
TOPLAM KAYNAKLAR | 49.823.101.820 | 44.926.493.094 | 37.273.265.007 | 33.675.237.452 | 31.422.582.949 | 29.310.628.281 | 13.132.130.965 | 10.089.212.179 | 9.472.040.645 | 9.890.388.777 | 7.335.404.813 | 6.177.575.370 | 5.641.278.459 | 4.113.901.771 | 4.179.404.602 | 3.945.920.145 | 3.538.599.553 | 3.388.459.635 | 2.687.693.697 | 2.596.683.854 | 2.291.942.533 | 2.347.729.766 | 1.558.446.793 | 1.550.494.676 | 1.443.313.268 | 1.427.043.686 | 1.359.312.589 | 1.338.095.033 | 1.354.982.814 | 1.377.061.871 | 1.483.168.110 | 1.426.609.750 | 1.272.072.939 | 1.304.241.551 | 1.189.244.227 | 1.138.378.427 | 1.113.213.581 | 1.110.314.253 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | 52.694.376 | 40.825.484 | — | — | 25.034.297 | — | 75.922.608 | 104.674.055 | 411.514 | 288.700 | — | 336.250 | 126.218.600 | 185.580 | 1.476.908 | 242.031 | 758.727 | 393.790 | 653.579 | 691.552 | 7.462.098 | 16.946.352 | 11.810.174 | 8.233.812 | 8.042.536 | 11.046.425 | 11.748.022 | 12.977.728 | 12.885.472 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | 17.635.058 | — | — | — | — | 21.215.926 | 115.746 | 13.250 | 184.955 | — | 140.652 | 312.337 | 145.220 | 145.220 | 121.831 | 58.212 | 124.683 | 14.239 | 14.239 | 623.891 | 1.658.843 | 3.599.377 | 5.444.912 | 7.337.947 | 9.230.981 | 11.124.015 | 13.017.049 | 14.910.084 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (4.817.824.717) | (4.991.971.809) | (3.471.167.739) | — | — | — | 292.045.926 | — | — | — | 692.251.363 | 287.431.190 | 35.522.442 | 36.161.393 | 178.683.487 | 72.619.700 | (461.732.465) | (337.191.781) | (445.965.442) | (410.736.886) | (373.197.176) | (369.947.111) | (1.011.193.781) | (923.859.436) | (888.368.766) | (796.849.848) | (734.814.010) | (737.736.809) | (709.510.436) | (655.436.489) | (708.296.056) | (524.019.458) | (433.742.453) | (352.385.794) | 396.154.759 | 386.073.871 | (332.252.225) | (334.740.131) | (287.781.270) | (279.682.135) |