Bilanço
DAPGMSolo27 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 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 | 2019/Q4 | 2018/Q4 | 2017/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 1.462.233.507 | 1.528.588.275 | 1.408.956.101 | 1.890.084.487 | 1.318.249.125 | 1.027.278.099 | 1.672.093.521 | 1.622.277.059 | 1.449.226.076 | 1.303.182.726 | 1.335.349.599 | 735.572.407 | 455.374.085 | 325.738.431 | 120.735.945 | — | — | — | 138.971.946 | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | 0 | 0 | 2.252.008 | 2.858.977 | 5.209.417 | 4.382.209 | 2.531.459 | 2.467.608 | — | — | — | 2.396.971 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 412.488.926 | 384.417.804 | 370.539.421 | 419.941.624 | 402.043.064 | 438.953.749 | 390.894.141 | 330.585.552 | 303.799.780 | 306.081.970 | 323.904.253 | 154.545.859 | 239.429.820 | 204.218.439 | 190.367.907 | — | — | — | 113.400.988 | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 4.772.606.204 | 4.863.059.553 | 4.804.912.354 | 5.085.451.869 | 5.084.755.539 | 5.284.634.214 | 5.284.067.741 | 5.640.782.555 | 4.915.606.528 | 4.664.649.120 | 4.313.842.500 | 1.550.800.558 | 1.549.552.941 | 1.502.137.245 | 1.464.479.029 | — | — | — | 313.805.186 | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 2.084.712.459 | 1.704.280.898 | 1.470.911.799 | 1.702.718.948 | 1.501.841.119 | 468.377.987 | 334.141.179 | 481.680.014 | 420.864.694 | 333.250.434 | 281.707.530 | 173.596.551 | 150.367.936 | 160.356.058 | 125.798.768 | — | — | — | 85.253.376 | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 2.931.532.588 | 2.502.345.535 | 2.356.774.443 | 2.603.686.475 | 1.943.555.513 | 1.517.191.243 | 1.140.907.101 | 851.046.464 | 1.134.356.693 | 854.401.118 | 592.047.134 | 516.562.508 | 583.044.842 | 478.943.707 | 103.621.231 | — | — | — | 154.147.418 | — | — | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 7.740.801 | 16.294.052 | 13.472.507 | 11.483.281 | 4.189.732 | 3.419.563 | 31.602.204 | 26.454.211 | 15.483.472 | 7.045.813 | 7.485.666 | 4.071.226 | 1.562.664 | 446.872 | 5.081.452 | — | — | — | 1.503.308 | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 201.537.509 | 111.450.599 | 712.421.991 | 624.930.584 | 546.904.153 | 452.233.903 | 319.278.048 | 220.220.722 | 54.158.180 | 69.772.858 | 4.845 | 3.489 | 19.550 | 85.937.133 | 104.005.222 | — | — | — | 8.322.993 | — | — | — | — | — | — | — | — |
ARA TOPLAM | 11.872.851.994 | 11.110.436.716 | 11.137.988.617 | 12.338.297.268 | 10.801.538.245 | 9.192.088.758 | 9.172.983.935 | 9.173.046.577 | 8.293.495.423 | 7.540.636.047 | 6.857.200.504 | 3.140.362.015 | 2.983.734.047 | 2.760.309.344 | 2.116.557.162 | — | — | — | 817.802.186 | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 11.872.851.994 | 11.110.436.716 | 11.137.988.617 | 12.338.297.268 | 10.801.538.245 | 9.192.088.758 | 9.172.983.935 | 9.173.046.577 | 8.293.495.423 | 7.540.636.047 | 6.857.200.504 | 3.140.362.015 | 2.983.734.047 | 2.760.309.344 | 2.116.557.162 | — | — | — | 817.802.186 | — | — | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | 1.901.189 | 2.017.770 | — | — | — | 3.655.228 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 326.374.144 | 412.191.342 | 493.120.177 | 558.663.776 | 524.227.406 | 498.526.252 | 459.522.316 | 340.610.442 | 333.525.593 | 333.505.593 | 302.183.640 | 469.546.159 | 306.397.425 | 306.623.756 | 303.743.669 | — | — | — | 338.705.142 | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 23.545.177.226 | 21.297.677.662 | 18.989.331.611 | 16.788.964.015 | 14.926.187.613 | 13.944.948.004 | 12.622.341.293 | 11.206.447.975 | 9.850.858.447 | 8.804.265.137 | 7.597.928.857 | 8.465.597.240 | 6.322.086.115 | 5.078.935.458 | 4.563.598.799 | — | — | — | 1.353.190.591 | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 342.719.559 | 321.467.233 | 292.565.669 | 280.553.266 | 261.652.473 | 247.470.912 | 225.430.932 | 22.548.735 | 21.091.752 | 19.815.813 | 17.533.923 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 57.431.744 | 57.307.808 | 55.218.300 | 54.855.645 | 54.557.438 | 55.111.185 | 53.658.176 | 226.773.074 | 210.914.830 | 197.044.348 | 174.595.205 | 101.955.056 | 102.111.580 | 102.204.727 | 101.793.503 | — | — | — | 5.665.061 | — | — | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 21.285.261 | 21.149.132 | 20.492.531 | 24.939.880 | 25.846.919 | 20.756.727 | 20.047.595 | 19.994.242 | 15.472.258 | 10.148.580 | 10.009.129 | 3.598.802 | 3.613.780 | 3.046.963 | 5.778.848 | — | — | — | 2.263.942 | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 32.390.498 | 30.158.705 | 27.176.881 | 24.199.154 | 21.002.387 | 19.688.513 | 17.776.572 | 14.331.769 | 13.044.976 | 11.906.828 | 10.353.365 | 3.750.684 | 3.643.582 | 4.001.910 | 5.520.909 | — | — | — | 1.287.650 | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | 445.053.755 | 441.390.781 | 420.277.018 | 311.840.956 | 391.467.599 | 373.913.253 | 318.250.706 | 144.943.477 | 125.691.773 | 159.463.123 | 158.292.296 | 230.880.942 | 170.095.949 | 104.825.290 | 74.053.279 | — | — | — | 37.039.158 | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 18.372.207 | 22.853.862 | 20.146.218 | 23.794.370 | 26.308.988 | 28.757.214 | 23.321.221 | 24.812.217 | 25.412.500 | 25.870.313 | 24.593.711 | 10.319.364 | 11.113.161 | 11.906.959 | 15.670.496 | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | 341.362.933 | 299.901.238 | 159.288.349 | 171.988.319 | 78.592.001 | 212.251.746 | 205.418.071 | 124.394.206 | — | — | — | 73.998.665 | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 24.788.804.394 | 22.604.196.525 | 20.318.328.404 | 18.067.811.062 | 16.231.250.823 | 15.189.172.060 | 13.740.348.811 | 12.341.824.864 | 10.895.913.367 | 9.721.308.084 | 8.467.478.445 | 9.364.240.248 | 7.131.313.338 | 5.818.864.323 | 5.196.571.479 | — | — | — | 1.815.805.437 | — | — | — | — | — | — | — | — |
TOPLAM VARLIKLAR | 36.661.656.388 | 33.714.633.241 | 31.456.317.021 | 30.406.108.330 | 27.032.789.068 | 24.381.260.818 | 22.913.332.746 | 21.514.871.441 | 19.189.408.790 | 17.261.944.131 | 15.324.678.949 | 12.504.602.263 | 10.115.047.385 | 8.579.173.667 | 7.313.128.642 | — | — | — | 2.633.607.623 | — | — | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 8.253.267 | 12.134.329 | 9.791.474 | 9.396.309 | 9.017.139 | 8.653.314 | 5.218.819 | 5.005.000 | 4.799.975 | 4.603.380 | 4.864.336 | 4.203.236 | 5.144.436 | 5.123.538 | 5.581.808 | — | — | — | 2.725.766 | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 1.474.576.626 | 1.455.451.493 | 1.462.665.084 | 1.497.931.521 | 1.421.131.050 | 1.007.463.663 | 1.096.683.154 | 997.630.741 | 915.386.056 | 631.481.381 | 565.950.024 | 500.213.495 | 615.111.955 | 419.011.697 | 308.782.929 | — | — | — | 165.647.871 | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | 4.203.236 | 2.393.329 | 2.487.215 | 2.038.941 | — | — | — | 2.725.766 | — | — | — | — | — | — | — | — |
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 | 94.507.054 | 117.992.577 | 65.482.093 | 56.854.971 | 67.295.801 | 57.695.000 | 48.009.738 | 85.659.934 | 59.048.923 | 51.091.855 | 59.607.061 | 48.420.258 | 49.049.562 | 81.853.764 | 59.176.298 | — | — | — | 29.125.410 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 103.396.063 | 85.967.763 | 47.531.347 | 160.059.463 | 162.646.173 | 157.833.297 | 152.847.104 | 142.136.757 | 156.779.865 | 154.336.670 | 176.151.450 | 157.920.851 | 159.939.442 | 206.744.765 | 159.727.126 | — | — | — | 99.279.769 | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 3.222.014.456 | 3.218.468.657 | 3.218.437.982 | 3.443.171.040 | 3.285.562.544 | 3.310.411.101 | 3.330.443.907 | 3.250.555.409 | 2.896.824.559 | 2.803.763.245 | 2.627.082.730 | 1.319.149.368 | 1.312.956.835 | 1.244.397.856 | 723.118.583 | — | — | — | 201.829.434 | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | 0 | 2.735.582 | 0 | 114.370 | 83.073 | 88.118 | 122.806 | 47.985.159 | — | — | — | 316.273 | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 91.001.691 | 91.001.691 | 98.165.691 | 98.656.101 | 98.656.101 | 122.567.959 | 141.610.130 | 103.701.742 | 103.914.242 | 242.456.249 | 249.078.098 | 365.477.352 | 185.888.918 | 209.157.278 | 198.827.707 | — | — | — | 14.480.199 | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 5.007.618.942 | 4.994.072.843 | 4.912.557.498 | 5.275.548.062 | 5.054.105.515 | 4.667.775.623 | 4.782.718.629 | 4.592.570.202 | 4.146.621.288 | 3.893.943.638 | 3.691.116.840 | 2.405.057.662 | 2.334.707.236 | 2.177.556.315 | 1.869.319.928 | — | — | — | 515.890.155 | — | — | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 5.007.618.942 | 4.994.072.843 | 4.912.557.498 | 5.275.548.062 | 5.054.105.515 | 4.667.775.623 | 4.782.718.629 | 4.592.570.202 | 4.146.621.288 | 3.893.943.638 | 3.691.116.840 | 2.405.057.662 | 2.334.707.236 | 2.177.556.315 | 1.869.319.928 | — | — | — | 515.890.155 | — | — | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 1.268.582.923 | 1.334.810.397 | 1.455.482.144 | 1.462.937.237 | 1.499.868.923 | 1.045.201.942 | 1.233.110.595 | 1.358.196.646 | 1.465.789.142 | 1.462.086.484 | 1.461.610.529 | 1.654.553.585 | 1.300.817.186 | 997.576.477 | 698.293.071 | — | — | — | 323.893.460 | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 130.387 | — | — | — | 3.232.595 | — | — | — | — | — | — | — | — |
Diğer Borçlar | 1.828.377.052 | 1.246.529.452 | 1.246.529.452 | 1.247.554.164 | 5.054.164 | 5.054.164 | 4.955.468 | 6.404.208 | 6.382.158 | 10.349.497 | 10.289.056 | 23.974.148 | 30.908.556 | 39.624.807 | 45.417.550 | — | — | — | 11.914.425 | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 5.990.013.013 | 5.615.516.068 | 5.375.511.092 | 5.000.681.308 | 4.683.693.628 | 4.391.165.303 | 4.051.754.032 | 3.676.271.398 | 3.190.649.483 | 2.650.912.794 | 2.307.855.934 | 3.208.694.857 | 2.571.063.950 | 2.122.005.962 | 1.119.765.326 | — | — | — | 857.769.294 | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 4.869.213.767 | 4.311.513.129 | 3.781.934.443 | 3.337.731.415 | 3.027.126.113 | 2.785.068.311 | 2.411.742.046 | 2.037.548.702 | 1.575.597.376 | 1.485.587.274 | 1.199.033.966 | 1.384.131.963 | 997.299.347 | 655.586.275 | 582.446.591 | — | — | — | 185.161.495 | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 11.289.265 | 9.414.038 | 6.624.159 | 7.141.868 | 5.784.053 | 6.194.570 | 4.874.632 | 4.011.035 | 4.406.649 | 4.529.769 | 2.989.976 | 3.323.732 | 2.751.006 | 4.384.558 | 3.162.216 | — | — | — | 605.338 | — | — | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 13.967.476.020 | 12.517.783.084 | 11.866.081.289 | 11.056.045.992 | 9.221.526.881 | 8.232.684.290 | 7.706.436.773 | 7.082.431.989 | 6.242.824.808 | 5.613.465.818 | 4.981.779.461 | 6.274.678.285 | 4.902.840.045 | 3.819.178.079 | 3.007.345.001 | — | — | — | 1.379.344.012 | — | — | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 18.975.094.962 | 17.511.855.927 | 16.778.638.787 | 16.331.594.054 | 14.275.632.396 | 12.900.459.913 | 12.489.155.402 | 11.675.002.191 | 10.389.446.096 | 9.507.409.456 | 8.672.896.301 | 8.679.735.947 | 7.237.547.281 | 5.996.734.394 | 4.876.664.928 | — | — | — | 1.895.234.167 | — | — | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 17.686.561.426 | 16.202.777.314 | 14.677.678.234 | 14.074.514.276 | 12.757.156.672 | 11.480.800.905 | 10.424.177.344 | 9.839.869.250 | 8.799.962.694 | 7.754.534.675 | 6.651.782.648 | 3.824.866.316 | 2.877.500.104 | 2.582.439.273 | 2.436.463.713 | — | — | — | 737.892.545 | — | — | — | — | — | — | — | — |
Ödenmiş Sermaye | 2.650.000.000 | 2.650.000.000 | 2.650.000.000 | 2.650.000.000 | 2.650.000.000 | 2.650.000.000 | 2.650.000.000 | 2.650.000.000 | 413.599.221 | 413.599.221 | 385.000.000 | 385.000.000 | 385.000.000 | 200.000.000 | 200.000.000 | — | — | — | 200.000.000 | — | — | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 10.114.361.497 | 9.451.490.524 | 7.545.358.814 | 7.230.025.967 | 6.724.607.926 | 6.344.929.106 | 4.944.464.911 | 4.659.807.569 | 5.621.379.463 | 5.186.784.359 | 2.899.706.128 | 2.007.964.151 | 2.007.964.151 | 2.202.773.265 | 355.370.392 | — | — | — | 220.344.983 | — | — | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | 402.256.252 | 51.151.779 | 1.043.609.929 | 1.009.963.986 | 605.348.094 | 15.872.992 | 828.009.026 | 802.823.723 | 502.932.253 | 100.846.824 | 1.608.061.259 | 1.417.367.802 | 470.029.552 | 174.473.640 | 1.114.564.967 | — | — | — | 312.290.815 | — | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 480.911 | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 17.686.561.426 | 16.202.777.314 | 14.677.678.234 | 14.074.514.276 | 12.757.156.672 | 11.480.800.905 | 10.424.177.344 | 9.839.869.250 | 8.799.962.694 | 7.754.534.675 | 6.651.782.648 | 3.824.866.316 | 2.877.500.104 | 2.582.439.273 | 2.436.463.713 | — | — | — | 738.373.456 | — | — | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | 36.661.656.388 | 33.714.633.241 | 31.456.317.021 | 30.406.108.330 | 27.032.789.068 | 24.381.260.818 | 22.913.332.746 | 21.514.871.441 | 19.189.408.790 | 17.261.944.131 | 15.324.678.949 | 12.504.602.263 | 10.115.047.385 | 8.579.173.667 | 7.313.128.642 | — | — | — | 2.633.607.623 | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 3.250.555.409 | 2.896.824.559 | 2.803.763.245 | 2.627.082.730 | 1.319.149.368 | 1.312.956.835 | 1.244.397.856 | 1.083.630.155 | — | — | — | 201.829.434 | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 3.676.271.398 | 3.190.649.483 | 2.650.912.794 | 2.307.855.934 | 3.208.694.857 | 2.571.063.950 | 2.122.005.962 | 1.678.025.572 | — | — | — | 857.769.294 | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (2.840.365) | — | — | — | — | — | — | — | — | — | 61.690.919 | (2.508.985) | (19.230.731) | (1.463.687) | (4.274.159) | (3.959.604) | 9.010.946 | 11.908.880 | — | — | — | — | — | — | — | — |