Bilanço
KLSYNKonsolide25 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 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 169.852.104 | 321.237.120 | 440.605.709 | 177.687.384 | 70.878.856 | 26.813.406 | 62.792.549 | 48.073.300 | 32.966.409 | 74.774.142 | 57.415.710 | 45.287.293 | 84.624.329 | 92.407.858 | 59.725.088 | 18.875.168 | 29.915.160 | 43.088.944 | 20.314.425 | — | — | — | 16.546.322 | — | — |
Finansal Yatırımlar | 33.793.608 | 75.160.842 | 24.412.809 | 1.516.215 | 116.294.346 | 45.249.404 | 737.712 | 0 | 11.928.218 | 10.507.116 | 330.915 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 284.805.602 | 218.612.207 | 196.917.413 | 147.311.842 | 249.654.821 | 293.654.828 | 277.915.703 | 136.225.060 | 119.982.802 | 103.618.683 | 116.468.567 | 181.456.752 | 140.412.249 | 60.103.003 | 67.204.797 | 71.541.394 | 55.379.608 | 48.171.591 | 63.492.539 | — | — | — | 39.855.693 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 18.826.446 | 19.444.216 | 18.472.706 | 10.652.098 | 10.371.720 | 17.599.145 | 14.715.526 | 18.646.043 | 16.480.550 | 13.936.521 | 11.329.521 | 12.497.703 | 4.894.110 | 5.010.887 | 7.561.444 | 2.317.250 | 5.568.936 | 1.766.559 | 1.517.047 | — | — | — | 2.744.681 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 672.780.237 | 550.741.047 | 454.347.796 | 462.194.629 | 427.935.351 | 396.698.180 | 390.953.819 | 407.119.402 | 442.298.328 | 380.159.195 | 341.021.420 | 224.637.957 | 155.644.704 | 175.547.187 | 171.974.293 | 120.929.160 | 106.191.583 | 85.872.596 | 62.352.923 | — | — | — | 48.149.496 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 156.818.009 | 108.129.534 | 48.763.403 | 63.275.731 | 45.644.843 | 24.566.937 | 23.729.952 | 32.243.364 | 27.904.872 | 54.683.443 | 47.859.487 | 84.306.557 | 64.277.597 | 46.092.237 | 10.225.186 | 30.479.805 | 16.120.490 | 7.773.453 | 4.667.737 | — | — | — | 6.759.854 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 81.714.159 | 46.990.304 | 24.683.344 | 35.725.156 | 32.831.994 | 18.488.436 | 6.150.137 | 6.477.740 | 10.067.643 | 11.745.962 | 16.283.679 | 9.366.641 | 19.559.492 | 23.123.761 | 18.106.886 | 21.980.490 | 18.758.101 | 14.429.778 | 7.961.270 | — | — | — | 2.560.300 | — | — |
ARA TOPLAM | 1.418.590.165 | 1.340.315.270 | 1.208.203.180 | 898.363.055 | 953.611.931 | 823.070.336 | 776.995.399 | 648.784.909 | 661.628.822 | 649.425.062 | 590.709.299 | 557.552.903 | 469.412.481 | 402.284.933 | 334.797.695 | 266.123.267 | 231.933.878 | 201.102.921 | 160.305.941 | — | — | — | 116.616.346 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.418.590.165 | 1.340.315.270 | 1.208.203.180 | 898.363.055 | 953.611.931 | 823.070.336 | 776.995.399 | 648.784.909 | 661.628.822 | 649.425.062 | 590.709.299 | 557.552.903 | 469.412.481 | 402.284.933 | 334.797.695 | 266.123.267 | 231.933.878 | 201.102.921 | 160.305.941 | — | — | — | 116.616.346 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | 301.674 | 302.106 | 301.405 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 636.130 | 634.764 | 620.798 | 606.832 | 606.832 | 710.429 | 964.143 | 1.104.143 | 1.104.143 | 1.104.143 | 1.139.267 | 1.042.778 | 936.785 | 1.014.109 | 587.472 | 372.687 | 372.687 | 441.522 | 623.166 | — | — | — | 288.794 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 1.267.938.908 | 1.184.841.236 | 1.076.715.288 | 964.656.820 | 897.318.605 | 846.473.311 | 769.082.349 | 704.567.698 | 646.869.880 | 596.716.539 | 518.597.035 | 412.520.369 | 412.520.369 | 412.520.369 | 412.520.369 | 383.054.628 | 383.054.628 | 383.054.628 | 383.054.628 | — | — | — | — | — | — |
Maddi Duran Varlıklar | 3.734.485.352 | 3.484.901.893 | 3.131.945.074 | 2.942.886.584 | 2.720.903.196 | 2.592.862.314 | 2.385.476.456 | 1.736.982.294 | 1.610.913.395 | 1.477.241.964 | 1.093.241.661 | 612.560.932 | 584.658.561 | 567.982.810 | 624.169.144 | 427.497.757 | 424.530.479 | 425.087.601 | 427.878.945 | — | — | — | 694.608.653 | — | — |
Maddi Olmayan Duran Varlıklar | 18.775.761 | 20.160.828 | 21.008.277 | 22.782.775 | 24.154.058 | 25.841.731 | 26.625.118 | 17.841.509 | 18.304.481 | 41.742.709 | 28.553.333 | 7.563.401 | 8.342.236 | 8.803.214 | 19.816.432 | 8.364.649 | 8.735.319 | 10.568.369 | 10.147.000 | — | — | — | 8.312.002 | — | — |
Peşin Ödenmiş Giderler | 478.014 | 335.100 | 323.215 | 1.772.058 | 1.645.621 | 1.507.122 | 1.536.890 | 1.091.687 | 657.766 | 174.022 | 77.487.317 | 409.410 | 239.714 | 132.445 | 39.852 | 27.877 | 27.877 | 26.368 | 29.386 | — | — | — | 35.566 | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 5.022.314.165 | 4.690.873.821 | 4.230.612.652 | 3.932.705.069 | 3.644.628.312 | 3.467.394.907 | 3.183.684.956 | 2.461.889.005 | 2.278.151.771 | 2.117.280.782 | 1.719.018.613 | 1.034.096.890 | 1.006.697.665 | 990.452.947 | 1.057.133.269 | 819.317.598 | 816.720.990 | 819.178.488 | 821.733.125 | — | — | — | 703.245.015 | — | — |
TOPLAM VARLIKLAR | 6.440.904.330 | 6.031.189.091 | 5.438.815.832 | 4.831.068.124 | 4.598.240.243 | 4.290.465.243 | 3.960.680.355 | 3.110.673.914 | 2.939.780.593 | 2.766.705.844 | 2.309.727.912 | 1.591.649.793 | 1.476.110.146 | 1.392.737.880 | 1.391.930.964 | 1.085.440.865 | 1.048.654.868 | 1.020.281.409 | 982.039.066 | — | — | — | 819.861.361 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 391.363.320 | 230.255.045 | 234.020.237 | 229.013.738 | 296.480.987 | 189.209.525 | 169.424.855 | 198.264.390 | 206.191.741 | 144.257.062 | 89.307.467 | 52.988.773 | 82.961.326 | 54.465.116 | 39.006.529 | 56.745.930 | 58.317.616 | 34.897.793 | 68.293.943 | — | — | — | 130.698.870 | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 107.564.354 | 56.782.454 | 61.877.025 | 63.102.457 | 49.830.679 | 53.173.227 | 77.768.562 | 58.232.739 | 69.013.126 | 138.610.359 | 100.429.459 | 94.329.157 | 83.259.492 | 73.573.452 | 41.507.171 | 86.355.888 | 71.306.901 | 71.972.677 | 105.052.170 | — | — | — | 40.337.965 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 249.572.728 | 195.154.270 | 160.511.581 | 143.407.587 | 153.587.652 | 118.850.601 | 132.150.583 | 125.071.365 | 103.164.386 | 87.078.895 | 89.584.507 | 99.369.580 | 56.378.657 | 63.345.247 | 72.046.809 | 57.204.642 | 61.569.560 | 56.637.350 | 52.577.304 | — | — | — | 29.315.607 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | 0 | — | — | — | — | — | — |
Diğer Borçlar | 14.419.718 | 5.603.309 | 7.721.694 | 7.705.323 | 7.717.529 | 50.419.411 | 14.437.198 | 8.093.515 | 9.933.157 | 8.791.643 | 2.236.557 | 2.550.951 | 12.891.046 | 7.728.937 | 8.880.404 | 148.569 | 3.422 | 7.770 | 3.020.467 | — | — | — | 2.054.682 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 245.326.847 | 247.685.717 | 186.563.652 | 154.758.634 | 139.261.295 | 150.907.089 | 112.691.573 | 169.175.825 | 242.661.190 | 235.735.886 | 157.216.838 | 184.699.512 | 164.464.406 | 120.950.364 | 118.669.569 | 90.809.001 | 73.973.457 | 64.373.109 | 58.638.130 | — | — | — | 28.824.365 | — | — |
Dönem Karı Vergi Yükümlülüğü | 0 | 5.885.349 | 2.057.352 | 11.027.454 | 4.963.076 | 16.566.498 | 46.739.416 | 12.645.868 | 605.219 | — | 0 | 21.773.681 | 6.405.141 | 27.708.283 | 6.028.025 | 6.874.381 | — | — | 0 | — | — | — | 503.401 | — | — |
Kısa Vadeli Karşılıklar | 19.443.324 | 173.027.184 | 159.823.075 | 143.393.639 | 137.453.178 | 122.466.653 | 106.620.979 | 110.006.366 | 102.579.611 | 103.775.609 | 93.507.276 | 11.430.867 | 9.824.620 | 8.049.259 | 5.024.930 | 5.206.809 | 4.526.019 | 4.404.519 | 2.862.544 | — | — | — | 2.079.105 | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | 0 | 0 | 0 | 2.700.000 | 0 | 6.197.809 | 1.961.916 | 1.941.437 | 1.042.460 | 880.189 | 694.817 | 467.238 | — | — | — | — | — | — |
ARA TOPLAM | 1.086.910.144 | 985.471.924 | 855.922.922 | 796.127.987 | 826.844.691 | 728.181.058 | 689.826.340 | 713.639.062 | 760.686.963 | 742.826.124 | 562.631.870 | 493.267.725 | 445.571.069 | 395.396.392 | 371.675.910 | 316.293.283 | 281.872.155 | 242.969.815 | 297.205.135 | — | — | — | 237.220.035 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.086.910.144 | 985.471.924 | 855.922.922 | 796.127.987 | 826.844.691 | 728.181.058 | 689.826.340 | 713.639.062 | 760.686.963 | 742.826.124 | 562.631.870 | 493.267.725 | 445.571.069 | 395.396.392 | 371.675.910 | 316.293.283 | 281.872.155 | 242.969.815 | 297.205.135 | — | — | — | 237.220.035 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 419.601.195 | 397.538.997 | 390.078.388 | 122.087.753 | 137.857.336 | 129.752.803 | 151.321.851 | 163.486.106 | 176.696.931 | 200.567.479 | 128.990.859 | 99.260.840 | 84.682.176 | 89.796.096 | 56.135.545 | 64.707.847 | 89.275.633 | 114.568.940 | 145.963.680 | — | — | — | 124.524.038 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 4.477.246 | 6.165.298 | — | — | — | 6.690.627 | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 41.429.658 | 42.877.662 | 43.097.707 | 5.659.722 | 5.659.721 | 5.659.722 | 5.659.722 | 10.187.500 | 10.187.500 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 834.870.809 | 738.849.234 | 679.026.082 | 599.499.621 | 533.145.467 | 503.670.920 | 468.373.972 | 327.099.816 | 285.084.954 | 297.266.980 | 355.088.773 | 102.726.014 | 107.846.160 | 111.029.267 | 176.101.146 | 85.774.590 | 89.239.682 | 90.495.685 | 91.259.952 | — | — | — | 71.483.607 | — | — |
Uzun Vadeli Karşılıklar | 57.909.628 | 63.060.388 | 42.327.010 | 48.558.003 | 43.129.306 | 47.520.892 | 39.450.004 | 39.407.082 | 40.712.494 | 44.067.210 | 50.561.477 | 45.799.235 | 45.375.928 | 29.514.029 | 31.922.892 | 25.637.368 | 16.324.721 | 14.679.736 | 10.612.169 | — | — | — | 5.035.107 | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 1.353.811.290 | 1.242.326.281 | 1.154.529.187 | 775.805.099 | 719.791.830 | 686.604.337 | 664.805.549 | 540.180.504 | 512.681.879 | 541.901.669 | 534.641.109 | 247.786.089 | 237.904.264 | 230.339.392 | 264.159.583 | 176.119.805 | 194.840.036 | 224.221.607 | 254.001.099 | — | — | — | 207.733.379 | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 2.440.721.434 | 2.227.798.205 | 2.010.452.108 | 1.571.933.086 | 1.546.636.521 | 1.414.785.395 | 1.354.631.889 | 1.253.819.566 | 1.273.368.842 | 1.284.727.793 | 1.097.272.978 | 741.053.814 | 683.475.333 | 625.735.784 | 635.835.493 | 492.413.088 | 476.712.191 | 467.191.422 | 551.206.234 | — | — | — | 444.953.414 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 4.000.182.896 | 3.803.390.886 | 3.428.363.723 | 3.259.135.038 | 3.051.603.722 | 2.875.679.848 | 2.606.048.466 | 1.856.854.348 | 1.666.411.751 | 1.481.978.051 | 1.212.454.934 | 850.595.979 | 792.634.813 | 767.002.096 | 756.095.471 | 593.027.777 | 571.942.677 | 553.089.987 | 430.832.832 | — | — | — | 374.907.947 | — | — |
Ödenmiş Sermaye | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 431.419.816 | 337.046.733 | — | — | — | 33.466.130 | — | — |
Geçmiş Yıllar Karları veya Zararları | (545.200.353) | (509.469.228) | (543.017.048) | (520.354.442) | (423.628.379) | (399.624.074) | (803.867.512) | (756.438.861) | (694.493.257) | (644.823.038) | (577.296.514) | 73.395.905 | 73.395.905 | 91.869.835 | (5.875.267) | (8.804.391) | (8.804.388) | (8.804.390) | (12.063.376) | — | — | — | (51.865.531) | — | — |
Net Dönem Karı veya Zararı | (46.045.533) | 30.120.129 | 80.040.834 | 48.035.881 | 11.238.167 | 10.314.165 | 440.780.079 | 196.127.752 | 146.963.968 | 78.891.613 | 20.519.711 | 162.976.582 | 103.500.722 | 52.749.117 | 67.181.041 | 32.799.220 | 11.714.118 | (7.138.570) | 3.258.986 | — | — | — | 99.375 | — | — |
Kontrol Gücü Olmayan Paylar | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 4.000.182.896 | 3.803.390.886 | 3.428.363.723 | 3.259.135.038 | 3.051.603.722 | 2.875.679.848 | 2.606.048.466 | 1.856.854.348 | 1.666.411.751 | 1.481.978.051 | 1.212.454.934 | 850.595.979 | 792.634.813 | 767.002.096 | 756.095.471 | 593.027.777 | 571.942.677 | 553.089.987 | 430.832.832 | — | — | — | 374.907.947 | — | — |
TOPLAM KAYNAKLAR | 6.440.904.330 | 6.031.189.091 | 5.438.815.832 | 4.831.068.124 | 4.598.240.243 | 4.290.465.243 | 3.960.680.355 | 3.110.673.914 | 2.939.780.593 | 2.766.705.844 | 2.309.727.912 | 1.591.649.793 | 1.476.110.146 | 1.392.737.880 | 1.391.930.964 | 1.085.440.865 | 1.048.654.868 | 1.020.281.409 | 982.039.066 | — | — | — | 819.861.361 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | 247.685.717 | 186.563.648 | — | — | — | — | 169.175.825 | 242.661.190 | 235.735.886 | 157.216.840 | 184.699.512 | 164.464.406 | 120.950.364 | 180.288.787 | 90.809.001 | 73.973.457 | 64.373.109 | 58.638.130 | — | — | — | 28.824.365 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | 42.877.662 | 43.097.707 | — | — | — | — | 10.187.500 | 10.187.500 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | (404.914.391) | — | — | — | — | — | — | — | — | — | — | (1.235.767) | (19.293.163) | (55.220.951) | (57.907.053) | (53.075.212) | (79.928.379) | (150.707.954) | (107.268.377) | 0 | 0 | (110.117.893) | — | — |