Bilanço
ULUUNKonsolide40 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 | 5.173.583.192 | 5.928.573.677 | 3.087.589.264 | 3.477.764.175 | 3.988.155.987 | 4.433.226.558 | 4.177.563.560 | 1.518.097.807 | 1.070.450.863 | 1.785.750.484 | 1.614.119.922 | 1.433.868.298 | 1.572.378.810 | 1.519.704.774 | 1.007.584.620 | 396.082.620 | 763.051.572 | 498.900.970 | 209.311.916 | 505.656.318 | 457.079.438 | 327.845.182 | 372.913.828 | 523.733.518 | 345.347.647 | 148.566.399 | 135.960.694 | 276.862.716 | 151.571.995 | 233.269.456 | 189.557.710 | 166.484.724 | 151.403.029 | 140.562.922 | 142.375.696 | 251.043.966 | 143.585.662 | 32.323.233 | 35.250.113 | — |
Finansal Yatırımlar | 5.492.224.191 | 5.438.709.303 | 4.552.520.618 | 2.862.696.360 | 3.332.880.686 | 3.861.033.141 | 4.156.128.100 | 3.836.265.086 | 3.048.839.656 | 1.721.654.056 | 1.772.947.222 | 1.120.875.059 | 957.268.987 | 1.047.908.349 | 1.131.958.542 | 1.367.618.540 | 56.361.917 | 36.038.234 | 23.107.820 | 25.984.373 | 65.334.830 | — | 28.688.396 | 2.702.937 | 2.821.209 | 2.556.735 | 1.034.474 | 958.566 | 852.244 | 820.159 | 242.243 | 1.279.484 | 268.159 | 307.568 | 296.243 | 270.030 | 264.691 | 176.990 | 227.884 | — |
Ticari Alacaklar | 14.623.617.894 | 11.418.044.027 | 14.157.409.250 | 8.908.773.294 | 9.154.673.410 | 7.795.510.426 | 5.811.460.087 | 8.668.254.572 | 10.221.419.427 | 6.693.349.829 | 5.355.397.406 | 4.755.455.051 | 3.662.333.748 | 2.965.388.971 | 2.354.624.898 | 2.150.816.694 | 1.881.337.881 | 1.153.061.819 | 733.941.247 | 1.046.905.997 | 805.428.043 | 430.505.817 | 524.856.528 | 494.535.307 | 586.502.579 | 542.120.772 | 447.632.297 | 398.803.008 | 564.431.238 | 421.755.175 | 687.019.799 | 495.183.755 | 319.369.122 | 331.845.733 | 307.353.531 | 303.430.590 | 245.214.377 | 263.586.105 | 241.700.801 | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | 0 | — | — |
Diğer Alacaklar | 149.142.081 | 122.252.227 | 123.017.712 | 144.635.331 | 127.745.441 | 79.688.521 | 33.685.021 | 60.748.578 | 74.007.861 | 67.072.265 | 103.977.112 | 158.485.039 | 301.544.911 | 57.687.021 | 65.226.584 | 56.301.936 | 22.082.720 | 4.862.290 | 10.001.956 | 16.853.281 | 9.512.419 | 15.144.060 | 8.822.747 | 9.639.422 | 10.633.511 | 9.638.349 | 4.674.397 | 11.324.360 | 24.292.481 | 1.180.276 | 1.537.270 | 1.482.904 | 1.620.918 | 1.944.583 | 1.293.667 | 4.296.380 | 3.435.489 | 2.958.765 | 2.292.664 | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 428.991.062 | 928.056.208 | 707.067.786 | 389.852.823 | 417.079.078 | 419.003.974 | 374.065.247 | 457.942.342 | 425.173.857 | 283.937.249 | 410.090.493 | 577.107.769 | 247.470.021 | 144.075.641 | 171.365.249 | 124.733.849 | 200.588.712 | 225.374.770 | 54.299.806 | 84.434.797 | 56.383.954 | 10.668.553 | 43.110.994 | 33.409.613 | 26.100.968 | 4.094.473 | 1.573.646 | 10.085.929 | 16.576.924 | 4.580.190 | 15.552.889 | 13.327.458 | 8.351.743 | 5.569.834 | 4.491.771 | 4.294.406 | 11.441.494 | 13.892.922 | 4.715.377 | — |
Stoklar | 2.128.823.244 | 2.864.149.208 | 2.393.001.150 | 3.124.166.669 | 2.795.663.538 | 2.275.021.083 | 1.929.618.951 | 2.407.403.487 | 2.627.821.071 | 2.050.369.077 | 3.042.355.883 | 2.300.946.482 | 1.068.417.570 | 1.284.505.179 | 1.684.968.349 | 1.150.541.588 | 803.382.704 | 860.125.939 | 751.979.041 | 156.876.885 | 383.079.457 | 459.113.825 | 560.983.439 | 179.367.762 | 241.736.794 | 302.969.241 | 241.225.508 | 82.602.595 | 151.722.338 | 148.876.878 | 115.311.689 | 84.814.059 | 214.798.599 | 222.341.158 | 124.379.540 | 111.086.099 | 172.449.971 | 140.983.993 | 108.373.219 | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
Peşin Ödenmiş Giderler | 1.124.544.215 | 1.274.217.050 | 1.072.524.521 | 792.063.478 | 777.892.650 | 656.005.163 | 565.375.421 | 367.647.786 | 392.372.624 | 417.651.937 | 260.573.851 | 266.246.338 | 240.858.584 | 254.412.061 | 285.916.755 | 222.019.655 | 106.159.773 | 187.217.176 | 230.496.922 | 83.613.297 | 158.810.250 | 48.896.941 | 67.532.811 | 62.534.289 | 157.105.667 | 46.484.266 | 144.629.856 | 43.603.439 | 43.327.248 | 37.766.646 | 44.011.893 | 31.435.098 | 66.442.170 | 47.006.216 | 52.040.060 | 9.044.321 | 22.251.753 | 14.187.995 | 28.627.972 | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 343.428.714 | 284.013.132 | 192.237.500 | 77.793.011 | 63.399.903 | 16.600.778 | 9.952.588 | 6.339.172 | 9.248.435 | 7.836.595 | 5.492.236 | 6.387.936 | 7.557.024 | 87.611.727 | 68.533.243 | 28.818.905 | 13.670.232 | 8.278.620 | 2.131.651 | 694.075 | 1.543.726 | 1.262.430 | 1.115.347 | 500.820 | 1.104.513 | — | 810.029 | 569.663 | 6.098.575 | — | 0 | 0 | 1.113.792 | 720.097 | 325.896 | 0 | 0 | 2.674.593 | 1.930.155 | — |
Diğer Dönen Varlıklar | 373.722.964 | 351.323.846 | 264.002.967 | 240.549.663 | 162.087.056 | 145.133.774 | 98.442.772 | 67.466.725 | 88.879.606 | 90.236.197 | 71.627.410 | 59.621.891 | 54.982.539 | 32.350.921 | 35.424.062 | 39.476.175 | 51.521.077 | 28.869.746 | 19.772.972 | 14.096.834 | 16.440.821 | 13.557.419 | 15.449.794 | 10.391.523 | 8.969.237 | 8.962.226 | 11.802.959 | 10.372.947 | 10.031.587 | 9.264.619 | 7.566.919 | 7.880.293 | 12.722.253 | 8.566.983 | 5.863.301 | 4.694.588 | 7.885.507 | 7.515.328 | 7.380.184 | — |
ARA TOPLAM | 29.838.077.557 | 28.609.338.679 | 26.549.370.768 | 20.018.294.804 | 20.819.577.749 | 19.681.223.416 | 17.156.291.747 | 17.390.165.555 | 17.958.213.400 | 13.117.857.690 | 12.636.581.535 | 10.678.993.863 | 8.112.812.194 | 7.393.644.645 | 6.805.602.302 | 5.536.409.962 | 3.898.156.588 | 3.002.729.564 | 2.035.043.331 | 1.935.115.857 | 1.953.612.938 | 1.339.099.007 | 1.623.473.884 | 1.316.815.191 | 1.380.322.125 | 1.065.392.461 | 989.343.860 | 835.183.223 | 968.904.630 | 857.513.399 | 1.060.800.412 | 801.887.775 | 776.089.785 | 758.865.094 | 638.419.705 | 688.160.380 | 606.528.944 | 478.299.924 | 430.498.369 | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 29.838.077.557 | 28.609.338.679 | 26.549.370.768 | 20.018.294.804 | 20.819.577.749 | 19.681.223.416 | 17.156.291.747 | 17.390.165.555 | 17.958.213.400 | 13.117.857.690 | 12.636.581.535 | 10.678.993.863 | 8.112.812.194 | 7.393.644.645 | 6.805.602.302 | 5.536.409.962 | 3.898.156.588 | 3.002.729.564 | 2.035.043.331 | 1.935.115.857 | 1.953.612.938 | 1.339.099.007 | 1.623.473.884 | 1.316.815.191 | 1.380.322.125 | 1.065.392.461 | 989.343.860 | 835.183.223 | 968.904.630 | 857.513.399 | 1.060.800.412 | 801.887.775 | 776.089.785 | 758.865.094 | 638.419.705 | 688.160.380 | 606.528.944 | 478.299.924 | 430.498.369 | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 435.346.066 | 378.222.588 | 403.665.779 | 361.239.481 | 340.770.354 | 289.361.547 | 295.761.607 | 259.466.639 | 224.837.320 | 195.402.607 | 177.711.724 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | 0 | 67.500 | 16.875 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | — |
Ticari Alacaklar | — | — | — | 39.480.622 | 102.317.178 | 120.354.013 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 10.197.097 | 8.908.506 | 8.876.033 | 8.865.066 | 8.822.866 | 8.836.255 | 8.839.482 | 8.835.222 | 8.822.866 | 8.847.387 | 8.799.324 | 8.787.903 | 8.772.802 | 8.765.412 | 8.816.621 | 8.910.900 | 8.906.885 | 9.019.547 | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
Diğer Alacaklar | 1.182.033 | 1.064.535 | 1.190.373 | 1.132.242 | 710.591 | 903.906 | 1.601.814 | 1.563.908 | 887.903 | 825.339 | 1.199.458 | 1.210.323 | 956.380 | 839.009 | 256.347 | 576.605 | 549.293 | 543.541 | 267.415 | 284.414 | 284.414 | 285.615 | 6.915.908 | 2.813.822 | 1.878.510 | 1.119.854 | 236.149 | 236.149 | 235.418 | 235.418 | 235.118 | 169.895 | 169.558 | 169.558 | 169.558 | 167.726 | 167.726 | 167.726 | 31.013 | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
Yatırım Amaçlı Gayrimenkuller | 4.326.779 | 3.931.927 | 4.206.156 | 3.912.544 | 3.690.845 | 3.353.400 | 2.166.975 | 1.989.519 | 1.835.267 | 1.595.002 | 968.000 | 968.000 | 968.000 | 968.000 | 16.292.000 | 16.292.000 | 16.292.000 | 16.292.000 | 16.292.000 | 12.863.685 | 12.863.685 | 12.863.685 | 11.540.219 | 11.500.000 | 11.500.000 | 11.500.000 | 9.800.000 | 9.800.000 | 9.800.000 | 9.800.000 | 9.800.000 | 9.800.000 | 9.440.000 | 9.440.000 | 9.440.000 | 9.440.000 | 9.440.000 | 9.440.000 | 9.440.000 | — |
Maddi Duran Varlıklar | 14.232.433.329 | 13.057.803.131 | 12.293.112.377 | 11.495.647.738 | 10.432.010.848 | 9.320.061.936 | 7.472.443.535 | 7.106.742.324 | 6.516.388.669 | 5.588.830.499 | 3.158.008.721 | 2.888.050.536 | 2.498.997.969 | 2.455.035.342 | 1.012.690.037 | 983.750.968 | 757.258.742 | 592.884.673 | 578.763.644 | 325.117.093 | 292.685.594 | 285.597.731 | 266.229.824 | 236.169.250 | 224.369.990 | 179.250.534 | 154.797.395 | 152.387.428 | 144.776.671 | 138.747.769 | 132.106.068 | 88.435.144 | 73.318.816 | 68.002.892 | 65.308.573 | 64.606.882 | 62.700.636 | 61.668.476 | 55.975.029 | — |
Maddi Olmayan Duran Varlıklar | 2.986.192.513 | 2.738.377.965 | 2.646.442.659 | 2.484.481.725 | 2.362.004.554 | 2.163.978.770 | 2.039.301.074 | 1.887.507.515 | 1.751.500.701 | 1.532.994.316 | 550.031.480 | 554.809.724 | 558.229.387 | 962.465.586 | 64.960.557 | 63.013.607 | 67.010.043 | 3.587.810 | 13.653.810 | 2.662.885 | 1.609.282 | 1.356.251 | 486.987 | 573.684 | 347.322 | 365.879 | 389.735 | 413.271 | 393.551 | 414.889 | 428.719 | 449.278 | 425.446 | 436.134 | 429.690 | 433.988 | 439.080 | 438.808 | 444.502 | — |
Peşin Ödenmiş Giderler | 17.365.284 | 27.329.825 | 47.797.087 | 29.853.354 | 53.759.006 | 51.294.429 | 57.435.025 | 53.180.345 | 65.772.449 | 58.905.256 | 29.144.095 | 23.807.365 | 18.365.651 | 33.286.961 | 20.813.120 | 18.198.262 | 14.981.862 | 8.027.627 | 410.746 | 760.655 | 821.623 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.042.014 | 3.043.014 | 2.938.925 | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 366.504.307 | 311.130.066 | 303.250.051 | — | 210.597.138 | 104.451.867 | 90.992.694 | 51.470.391 | 25.762.365 | 27.238.790 | 18.267.993 | 13.566.316 | 9.417.548 | 6.403.281 | 5.616.111 | 6.393.414 | 7.853.687 | 4.457.799 | 5.428.353 | 12.601.047 | 3.936.353 | 4.260.507 | 2.900.031 | 3.484.359 | 3.776.449 | 3.503.496 | 3.174.945 | 2.317.082 | 2.110.976 | — |
Kullanım Hakkı Varlıkları | 95.578.281 | 57.429.794 | 11.528.054 | 14.965.114 | 21.589.756 | 26.494.946 | 25.870.158 | 29.294.894 | 30.638.359 | 8.399.209 | 4.770.303 | 5.893.237 | 5.847.617 | 10.522.467 | 6.063.762 | 6.408.707 | 8.190.457 | 3.657.701 | 4.102.056 | 4.561.256 | 2.039.872 | 2.395.579 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 21.892.684 | 22.056.109 | 22.114.669 | 19.777.451 | 17.624.800 | 17.380.951 | 15.081.663 | 14.401.429 | 11.880.770 | 12.421.967 | 8.557.673 | 5.944.657 | 6.623.734 | 7.659.767 | 6.907.857 | 5.977.681 | 5.058.645 | 5.316.148 | 4.795.924 | 4.482.627 | 5.109.026 | 4.936.299 | 4.819.931 | 4.573.371 | 4.296.363 | 4.612.490 | 4.629.328 | 4.448.357 | 4.738.780 | 4.615.132 | 4.613.016 | 4.978.807 | 4.749.099 | 4.620.004 | 4.503.145 | 4.419.314 | 4.379.132 | 4.350.978 | 4.289.161 | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — |
TOPLAM DURAN VARLIKLAR | 17.794.316.969 | 16.286.215.875 | 15.430.057.154 | 14.450.490.271 | 13.334.477.932 | 11.993.183.897 | 9.919.858.948 | 9.364.343.670 | 8.613.938.535 | 7.409.571.292 | 4.307.092.858 | 3.802.011.005 | 3.403.435.886 | 3.480.974.228 | 1.348.777.915 | 1.208.866.794 | 970.530.833 | 691.976.988 | 654.245.057 | 388.168.502 | 343.878.586 | 334.240.587 | 311.360.937 | 273.951.455 | 259.915.376 | 215.107.051 | 189.584.563 | 183.624.500 | 177.250.009 | 178.346.635 | 163.025.550 | 119.949.969 | 102.847.867 | 97.982.763 | 95.449.841 | 94.445.041 | 92.269.433 | 90.347.969 | 84.264.153 | — |
TOPLAM VARLIKLAR | 47.632.394.526 | 44.895.554.553 | 41.979.427.922 | 34.468.785.075 | 34.154.055.681 | 31.674.407.313 | 27.076.150.695 | 26.754.509.225 | 26.572.151.935 | 20.527.428.981 | 16.943.674.393 | 14.481.004.868 | 11.516.248.080 | 10.874.618.873 | 8.154.380.217 | 6.745.276.756 | 4.868.687.421 | 3.694.706.552 | 2.689.288.388 | 2.323.284.359 | 2.297.491.524 | 1.673.339.594 | 1.934.834.821 | 1.590.766.646 | 1.640.237.501 | 1.280.499.512 | 1.178.928.423 | 1.018.807.723 | 1.146.154.639 | 1.035.860.034 | 1.223.825.962 | 921.837.744 | 878.937.652 | 856.847.857 | 733.869.546 | 782.605.421 | 698.798.377 | 568.647.893 | 514.762.522 | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 3.460.476.339 | 2.373.757.241 | 3.795.503.534 | 1.903.260.602 | 2.920.762.133 | 5.201.035.174 | 5.221.518.890 | 5.542.776.700 | 5.059.417.814 | 2.950.592.946 | 4.333.214.794 | 2.900.922.688 | 2.029.688.110 | 1.620.635.264 | 1.246.039.773 | 1.326.535.335 | 1.139.652.315 | 1.051.300.420 | 736.310.009 | 462.186.168 | 640.742.553 | 340.126.709 | 349.010.146 | 221.027.632 | 178.757.502 | 101.222.155 | 183.906.247 | 151.369.883 | 156.420.956 | 98.238.325 | 105.333.630 | 66.603.825 | 42.465.079 | 99.605.275 | 74.211.897 | 93.302.370 | 27.919.640 | 98.522.262 | 59.844.419 | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 651.446.045 | 504.689.487 | 737.199.132 | 761.099.250 | 836.851.927 | 816.098.183 | 862.614.913 | 929.276.781 | 982.901.679 | 979.284.205 | 903.491.198 | 745.194.522 | 726.370.267 | 772.569.857 | 802.164.477 | 842.700.007 | 517.330.468 | 266.558.959 | 197.288.998 | 223.982.143 | 209.368.518 | 185.994.988 | 138.001.856 | 114.559.240 | 87.874.092 | 81.548.763 | 70.779.326 | 65.899.057 | 64.334.060 | 68.339.260 | 78.114.310 | 49.108.792 | 43.551.934 | 40.334.032 | 33.096.490 | 32.846.803 | 92.916.813 | 6.671.382 | 5.861.581 | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
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 | — | — | — | — | — | — | — | — | — | — | 3.264.647 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 18.572.403.987 | 19.380.513.022 | 19.656.858.212 | 15.357.608.819 | 13.011.057.441 | 10.903.203.168 | 8.194.939.086 | 7.814.969.757 | 8.856.837.925 | 6.584.885.189 | 5.579.748.660 | 5.071.296.391 | 3.389.252.951 | 3.097.308.542 | 2.764.933.643 | 1.646.607.690 | 1.135.730.715 | 1.139.289.953 | 734.513.927 | 862.703.566 | 662.514.434 | 392.005.623 | 629.356.242 | 564.121.533 | 781.611.387 | 574.934.836 | 430.096.247 | 365.766.760 | 438.494.321 | 379.799.207 | 649.001.719 | 478.189.585 | 497.724.220 | 406.112.570 | 353.577.924 | 373.470.695 | 344.606.875 | 256.503.295 | 253.877.849 | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
Diğer Borçlar | 180.701.826 | 9.313.218 | 185.420.851 | 2.524.910 | 552.936.108 | 180.095.491 | 20.866.283 | 176.971.349 | 438.787.535 | 155.373.435 | 60.576.850 | 732.233 | 2.103.848 | 205.591.252 | 303.695 | 168.959 | 11.221.228 | 8.835.403 | 27.301.971 | 20.932.696 | 15.078.921 | 15.479.323 | 63.074.385 | 15.780.153 | 3.141.450 | 3.781.764 | 492.821 | 52.419 | 884.090 | 32.117 | 115.739 | 149.832 | 73.474 | 68.889 | 50.743 | 27.687 | 30.808 | 35.144 | 31.234 | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 6.277.554 | 16.945.296 | — | 70.487.949 | 36.890.040 | — | — | — | — | — | 0 | — | 0 | 65.554.675 | 22.834.486 | — | 80.645 | 55.543 | 50.023 | 10.924.115 | 15.157.538 | 2.017.984 | 0 | 0 | 0 | 2.244.832 | 11.108.416 | — | 0 | 34.210.890 | 0 | 0 | 0 | 1.330.043 | 4.718.493 | 4.898.595 | 0 | 0 | 1.828.326 | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
Ertelenmiş Gelirler | 279.830.457 | 238.168.056 | 176.056.061 | 163.133.033 | 122.971.915 | 199.460.845 | 157.771.078 | 107.555.098 | 150.274.540 | 188.813.447 | 127.868.543 | 130.522.090 | 55.927.872 | 67.012.568 | 279.749.090 | 119.000.585 | 84.315.624 | 74.225.292 | 64.911.351 | 27.214.089 | 33.474.212 | 20.913.623 | 39.660.759 | 27.024.514 | 13.645.448 | 20.809.296 | 26.167.223 | 7.935.452 | 32.513.934 | 6.543.756 | 8.694.057 | 14.827.943 | 6.136.734 | 28.060.972 | 5.919.742 | 6.225.546 | 11.015.258 | 8.319.734 | 4.801.099 | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 61.225 | 2.080.772 | 2.266.443 | 2.022.467 | 1.572.145 | 1.388.380 | 1.207.331 | 0 | 5.918.271 | 1.220.175 | 1.049.033 | 0 | 0 | — | 3.624.590 | 598.746 | 0 | — | — |
Kısa Vadeli Karşılıklar | 55.775.263 | 47.916.692 | 47.664.507 | 45.667.236 | 42.977.562 | 31.187.473 | 9.061.032 | 9.814.337 | 13.692.213 | 6.212.018 | 7.457.298 | 8.053.181 | 9.876.651 | 17.333.752 | 16.816.788 | 15.409.808 | 13.431.299 | 582.474 | 6.680.988 | 6.950.110 | 7.133.657 | 6.613.745 | 571.963 | 393.146 | 640.952 | 264.463 | 122.223 | 236.797 | 170.413 | 210.574 | 82.607 | 114.477 | 51.135 | 9.697 | 84.270 | 89.803 | 38.681 | 1.400 | 66.293 | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 68.937.394 | 110.245.730 | 39.301.091 | 52.069.462 | 41.452.217 | 44.770.693 | 50.239.263 | 38.834.966 | 58.528.202 | 35.688.864 | 64.636.630 | 62.014.548 | 51.222.997 | 96.286.112 | 112.711.741 | 77.699.701 | 64.071.596 | 22.090.560 | 30.167.951 | 14.098.300 | 13.266.202 | 8.386.538 | 3.921.844 | 5.247.291 | 3.435.758 | 10.686.367 | 2.919.300 | 1.665.168 | 7.462.332 | 1.507.535 | 1.202.948 | 783.529 | 389.001 | 388.446 | 456.552 | 521.221 | 465.869 | 196.964 | 165.148 | — |
ARA TOPLAM | 23.383.724.672 | 22.740.149.555 | 24.706.037.901 | 18.423.199.916 | 17.639.183.171 | 17.426.975.097 | 14.558.099.198 | 14.673.208.832 | 15.612.319.777 | 10.931.374.771 | 11.105.158.033 | 8.937.853.881 | 6.291.990.766 | 5.988.710.212 | 5.256.691.022 | 4.035.880.970 | 2.975.947.561 | 2.565.639.858 | 1.799.758.539 | 1.631.631.980 | 1.599.422.979 | 973.418.067 | 1.227.680.849 | 952.669.578 | 1.073.624.181 | 798.508.885 | 728.445.752 | 595.796.815 | 702.001.389 | 595.776.972 | 844.840.839 | 611.989.517 | 591.724.439 | 576.882.501 | 473.114.661 | 515.824.398 | 478.318.101 | 370.936.821 | 327.180.087 | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 23.383.724.672 | 22.740.149.555 | 24.706.037.901 | 18.423.199.916 | 17.639.183.171 | 17.426.975.097 | 14.558.099.198 | 14.673.208.832 | 15.612.319.777 | 10.931.374.771 | 11.105.158.033 | 8.937.853.881 | 6.291.990.766 | 5.988.710.212 | 5.256.691.022 | 4.035.880.970 | 2.975.947.561 | 2.565.639.858 | 1.799.758.539 | 1.631.631.980 | 1.599.422.979 | 973.418.067 | 1.227.680.849 | 952.669.578 | 1.073.624.181 | 798.508.885 | 728.445.752 | 595.796.815 | 702.001.389 | 595.776.972 | 844.840.839 | 611.989.517 | 591.724.439 | 576.882.501 | 473.114.661 | 515.824.398 | 478.318.101 | 370.936.821 | 327.180.087 | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 5.122.774.974 | 5.083.350.298 | 1.045.887.313 | 1.051.656.448 | 1.224.540.913 | 1.028.210.829 | 1.220.235.057 | 1.224.272.541 | 1.407.378.108 | 1.340.354.178 | 929.434.566 | 850.963.758 | 777.494.897 | 839.994.216 | 1.001.311.772 | 1.056.244.303 | 693.629.643 | 282.251.126 | 207.117.364 | 230.098.802 | 262.368.004 | 293.157.916 | 291.638.761 | 275.457.319 | 210.846.006 | 198.710.777 | 155.746.368 | 153.193.403 | 163.882.492 | 170.957.065 | 112.027.401 | 95.114.075 | 84.239.399 | 79.405.595 | 63.577.239 | 70.424.405 | 24.678.716 | 10.338.233 | 10.369.539 | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — |
Ticari Borçlar | — | — | — | — | 1.034.568.945 | 356.708.555 | 486.874.373 | 747.296.474 | 0 | 170.460.921 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | 19.025.357 | 0 | 17.634.300 | 16.482.888 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | 2.077.223 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
Ertelenmiş Gelirler | 2.470.312.473 | 1.969.682.154 | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 78.864 | 185.978 | 291.915 | 400.206 | 508.498 | 615.612 | 721.549 | 829.840 | 938.131 | 1.045.245 | 1.151.182 | 1.259.473 | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | 1.978.453.762 | 1.800.266.069 | 1.690.555.340 | 1.449.093.022 | 1.131.439.005 | 1.080.889.464 | 1.054.006.345 | 977.827.638 | 788.161.265 | 689.323.273 | 639.328.220 | 392.989.041 | 222.255.835 | 203.602.051 | 174.968.352 | 114.962.469 | 76.106.411 | 31.090.936 | 27.516.140 | 19.690.766 | 26.143.079 | 21.300.460 | 21.361.994 | 7.930.854 | 7.058.724 | 7.278.814 | 9.631.778 | 7.579.188 | 8.836.923 | 4.183.738 | 3.615.326 | 2.931.049 | 2.698.775 | 2.650.710 | 5.553.372 | 5.850.114 | 2.714.292 | — |
Uzun Vadeli Karşılıklar | 150.875.168 | 136.192.426 | 110.143.323 | 114.845.422 | 106.450.770 | 86.962.719 | 57.536.490 | 52.210.034 | 46.593.048 | 36.072.906 | — | 25.507.171 | 24.390.020 | 24.505.737 | 12.856.331 | 9.272.930 | 10.207.081 | 3.657.593 | 3.930.390 | 3.498.554 | 2.943.671 | 2.564.363 | 2.683.844 | 2.477.181 | 2.339.483 | 2.055.194 | 1.486.346 | 1.492.306 | 1.347.760 | 1.283.161 | 1.314.262 | 1.401.171 | 1.291.061 | 1.232.972 | 1.117.410 | 1.092.702 | 1.075.077 | 900.118 | 890.618 | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 7.743.962.615 | 7.189.224.878 | 3.134.484.398 | 2.966.767.939 | 4.056.115.968 | 2.920.975.125 | 2.896.084.925 | 3.104.668.513 | 2.507.977.501 | 2.524.715.643 | 1.748.849.601 | 1.565.794.202 | 1.441.213.137 | 1.257.488.994 | 1.236.423.938 | 1.269.119.284 | 878.805.076 | 400.871.188 | 287.154.165 | 264.688.292 | 292.827.815 | 315.413.045 | 320.465.684 | 299.234.960 | 234.547.483 | 208.696.825 | 183.316.795 | 162.043.387 | 192.682.308 | 196.594.217 | 122.578.792 | 101.207.482 | 89.761.398 | 84.291.165 | 68.223.264 | 75.105.948 | 32.352.410 | 18.239.647 | 15.233.922 | — |
TOPLAM YÜKÜMLÜLÜKLER | 31.127.687.287 | 29.929.374.433 | 27.840.522.299 | 21.389.967.855 | 21.695.299.139 | 20.347.950.222 | 17.454.184.123 | 17.777.877.345 | 18.120.297.278 | 13.456.090.415 | 12.854.007.634 | 10.503.648.083 | 7.733.203.903 | 7.246.199.206 | 6.493.114.960 | 5.305.000.254 | 3.854.752.637 | 2.966.511.046 | 2.086.912.704 | 1.896.320.272 | 1.892.250.794 | 1.288.831.112 | 1.548.146.533 | 1.251.904.538 | 1.308.171.664 | 1.007.205.710 | 911.762.547 | 757.840.202 | 894.683.697 | 792.371.189 | 967.419.631 | 713.196.999 | 681.485.837 | 661.173.666 | 541.337.925 | 590.930.346 | 510.670.511 | 389.176.468 | 342.414.009 | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 15.078.182.984 | 13.711.766.713 | 12.913.488.110 | 11.948.449.758 | 11.364.882.764 | 10.348.038.051 | 8.897.048.453 | 8.319.844.656 | 7.851.602.950 | 6.644.624.241 | 3.802.105.370 | 3.712.556.571 | 3.548.211.443 | 3.628.419.668 | 1.661.265.257 | 1.440.276.502 | 1.013.934.784 | 728.195.506 | 602.375.684 | 426.964.087 | 405.240.730 | 384.508.482 | 386.688.288 | 338.862.108 | 332.065.837 | 273.293.802 | 267.165.876 | 260.967.521 | 251.470.942 | 243.488.845 | 256.406.331 | 208.640.745 | 197.451.815 | 195.674.191 | 192.531.621 | 191.675.075 | 188.127.866 | 179.471.425 | 172.348.513 | — |
Ödenmiş Sermaye | 750.000.000 | 750.000.000 | 750.000.000 | 750.000.000 | 750.000.000 | 750.000.000 | 750.000.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 190.970.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | 84.500.000 | — |
Geçmiş Yıllar Karları veya Zararları | 4.957.489.437 | 4.634.165.178 | 4.423.547.568 | 4.113.102.987 | 3.876.725.984 | 3.720.697.994 | 3.371.543.904 | 3.095.165.997 | 2.790.481.336 | 2.963.088.608 | 878.847.165 | 870.172.876 | 1.131.263.102 | 108.401.548 | 162.826.662 | 162.445.260 | 173.871.351 | 64.604.605 | 70.780.315 | 91.369.991 | 91.369.991 | 115.008.531 | 115.008.531 | 111.532.483 | 111.511.844 | 84.516.493 | 84.418.396 | 84.398.068 | 84.398.068 | 66.524.884 | 66.812.855 | 66.811.519 | 68.505.640 | 51.899.755 | 51.899.755 | 51.899.755 | 51.899.755 | 38.139.327 | 38.915.831 | — |
Net Dönem Karı veya Zararı | 67.187.517 | (130.936.037) | (287.157.797) | (314.942.709) | (96.227.073) | (161.080.496) | (142.411.655) | 14.674.123 | 59.107.375 | (649.172.070) | 304.989.910 | 190.883.348 | 50.178.524 | 739.026.749 | 679.567.648 | 519.090.762 | 252.961.223 | 139.595.256 | 44.729.384 | 28.383.468 | 11.461.834 | 43.282.290 | 42.636.400 | 24.237.212 | 19.432.780 | 26.995.351 | 22.696.782 | 16.182.837 | 6.974.440 | 19.906.171 | 30.223.700 | 12.426.893 | 1.648.279 | 16.595.085 | 13.421.451 | 12.586.111 | 9.122.212 | 14.796.725 | 6.729.617 | — |
Kontrol Gücü Olmayan Paylar | 1.426.524.255 | 1.254.413.407 | 1.225.417.513 | 1.130.367.462 | 1.093.873.778 | 978.419.040 | 724.918.119 | 656.787.224 | 600.251.707 | 426.714.326 | 287.561.389 | 264.800.214 | 234.832.734 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 16.504.707.239 | 14.966.180.120 | 14.138.905.623 | 13.078.817.220 | 12.458.756.542 | 11.326.457.091 | 9.621.966.572 | 8.976.631.880 | 8.451.854.657 | 7.071.338.567 | 4.089.666.759 | 3.977.356.785 | 3.783.044.177 | 3.628.419.668 | 1.661.265.257 | 1.440.276.502 | 1.013.934.784 | 728.195.506 | 602.375.684 | 426.964.087 | 405.240.730 | 384.508.482 | 386.688.288 | 338.862.108 | 332.065.837 | 273.293.802 | 267.165.876 | 260.967.521 | 251.470.942 | 243.488.845 | 256.406.331 | 208.640.745 | 197.451.815 | 195.674.191 | 192.531.621 | 191.675.075 | 188.127.866 | 179.471.425 | 172.348.513 | — |
TOPLAM KAYNAKLAR | 47.632.394.526 | 44.895.554.553 | 41.979.427.922 | 34.468.785.075 | 34.154.055.681 | 31.674.407.313 | 27.076.150.695 | 26.754.509.225 | 26.572.151.935 | 20.527.428.981 | 16.943.674.393 | 14.481.004.868 | 11.516.248.080 | 10.874.618.873 | 8.154.380.217 | 6.745.276.756 | 4.868.687.421 | 3.694.706.552 | 2.689.288.388 | 2.323.284.359 | 2.297.491.524 | 1.673.339.594 | 1.934.834.821 | 1.590.766.646 | 1.640.237.501 | 1.280.499.512 | 1.178.928.423 | 1.018.807.723 | 1.146.154.639 | 1.035.860.034 | 1.223.825.962 | 921.837.744 | 878.937.652 | 856.847.857 | 733.869.546 | 782.605.421 | 698.798.377 | 568.647.893 | 514.762.522 | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | 238.172.463 | — | — | — | 199.460.845 | 157.771.078 | 107.555.098 | 150.274.540 | 188.813.447 | 127.868.543 | 130.522.090 | 55.927.872 | 102.272.008 | 279.749.090 | 119.000.585 | 84.315.624 | 74.225.292 | 64.911.351 | 27.214.089 | 33.474.212 | 20.913.623 | 39.660.759 | 27.024.514 | 13.645.448 | 20.809.296 | 26.167.223 | 7.935.452 | 32.513.934 | 6.543.756 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | 78.864 | 185.978 | 291.915 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (8.559.628.366) | (15.151.516.373) | — | — | — | — | — | — | — | — | — | (2.063.570.415) | (1.242.570.832) | (1.549.340.440) | 129.331.648 | 657.604.888 | 79.489.865 | (116.293.743) | (230.639.559) | 264.120.795 | 410.884.759 | 90.632.749 | 88.204.595 | 64.845.940 | 71.952.671 | 8.974.312 | 38.633.396 | (1.379.851) | 56.506.925 | 51.625.050 | (87.886.840) | (124.061.264) | (219.326.613) | (237.496.820) | (78.521.780) | (75.112.107) | (218.976.046) | (143.877.668) | (127.481.899) | (102.858.729) |