Bilanço
MEGAPKonsolide25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 24.236.758 | 24.227.733 | 24.448.607 | 23.885.790 | 23.279.453 | 32.648.122 | 12.995.864 | 15.696.126 | 10.505.239 | 15.086.540 | 43.949.048 | 41.168.797 | 52.138.536 | 43.129.391 | 10.923.951 | 16.540.694 | 8.793.388 | 4.048.094 | 8.101.341 | 713.353 | 1.458.911 | 2.571.895 | — | — | — |
Finansal Yatırımlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 5.846.768.446 | 6.304.143.637 | 4.423.962.618 | 3.645.615.454 | 9.905.351.064 | 8.711.166.175 | 4.842.302.554 | 2.931.174.178 | 2.394.690.076 | 1.719.762.264 | 1.476.350.853 | 1.154.947.033 | 1.052.019.994 | 830.717.229 | 701.614.064 | 428.588.377 | 313.804.154 | 297.954.323 | 233.786.853 | 206.862.797 | 137.130.441 | 92.552.676 | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 19.298.836 | 18.711.657 | 19.298.836 | 18.718.836 | 18.692.673 | 18.133.294 | 1.714.896 | 1.714.896 | 1.713.876 | 1.726.301 | 1.726.304 | 1.952.984 | 1.652.211 | 1.684.515 | 1.688.188 | 1.612.128 | 1.612.128 | 1.626.453 | 1.621.551 | 1.573.639 | 3.860.484 | 10.452.923 | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 1.622.697.555 | 1.413.580.325 | 1.687.828.714 | 1.608.746.105 | 1.596.484.336 | 1.581.454.783 | 536.235.587 | 1.108.703.240 | 578.765.231 | 790.425.900 | 574.941.776 | 627.746.127 | 405.591.819 | 272.862.401 | 122.165.419 | 189.089.830 | 200.841.643 | 105.967.597 | 44.038.390 | 17.767.508 | 17.112.978 | 25.084.103 | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 694.462.539 | 471.534.783 | 447.860.997 | 11.956.073 | 3.247.367.269 | 2.721.780.131 | 2.005.732.852 | 1.438.686.313 | 465.700.577 | 331.090.860 | 188.014.723 | 91.781.189 | 95.208.469 | 171.238.634 | 131.595.048 | 149.176.217 | 82.202.420 | 60.066.111 | 62.427.501 | 25.833.854 | 44.982.489 | 47.529.890 | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 283.531 | 749.930 | 283.531 | 283.531 | 417.538 | 613.843 | 433.770 | 307.667 | 98.825 | 327.882 | 34.952 | — | 128.430 | 0 | 25.214 | 8.456 | 2.422 | 422.125 | 411.747 | 405.246 | 404.351 | 389.099 | — | — | — |
Diğer Dönen Varlıklar | 46.829.074 | 44.515.751 | 48.802.636 | 69.317.864 | 82.084.950 | 98.941.464 | 42.861.726 | 79.807.370 | 14.485.619 | 45.926.783 | 18.214.166 | 27.390.257 | 17.846.595 | 10.893.675 | 16.230.668 | 17.220.446 | 18.728.201 | 16.353.537 | 18.261.659 | 14.814.129 | 11.924.311 | 10.362.120 | — | — | — |
ARA TOPLAM | 8.254.576.739 | 8.277.463.818 | 6.652.485.939 | 5.378.523.653 | 14.873.677.283 | 13.164.737.812 | 7.442.277.249 | 5.576.089.790 | 3.465.959.443 | 2.904.346.530 | 2.303.231.822 | 1.944.986.387 | 1.624.586.054 | 1.330.525.845 | 984.242.552 | 802.236.148 | 625.984.356 | 486.438.240 | 368.649.042 | 267.970.526 | 216.873.965 | 188.942.706 | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 34.500 | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 8.254.576.739 | 8.277.463.818 | 6.652.485.939 | 5.378.523.653 | 14.873.677.283 | 13.164.737.812 | 7.442.277.249 | 5.576.089.790 | 3.465.959.443 | 2.904.346.530 | 2.303.231.822 | 1.944.986.387 | 1.624.586.054 | 1.330.525.845 | 984.242.552 | 802.236.148 | 625.984.356 | 486.438.240 | 368.649.042 | 267.970.526 | 216.873.965 | 188.977.206 | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 858.383.610 | 796.933.053 | 1.445.861.067 | 1.474.609.116 | 1.297.319.693 | 1.187.122.413 | 994.430.843 | 926.205.880 | 852.135.315 | 745.421.310 | 282.967.518 | 261.541.088 | 245.753.180 | 362.526.134 | 176.758.163 | 170.154.347 | 147.626.879 | 132.601.086 | 39.271.755 | 31.435.779 | 28.827.435 | 21.964.070 | — | — | — |
Maddi Olmayan Duran Varlıklar | 15.327.170 | 14.773.445 | 15.327.170 | 11.380.278 | 19.335.822 | 18.010.944 | 5.776.792 | 5.432.653 | 5.332.415 | 4.124.201 | 2.152.044 | 2.230.185 | 1.913.169 | 2.357.244 | 996.046 | 186.443 | 482.874 | 493.438 | 504.139 | 36.703 | 40.310 | 33.079 | — | — | — |
Peşin Ödenmiş Giderler | 451.094 | 176.383 | 1.060.590 | 1.060.590 | 893.259 | 893.259 | 709.017 | 691.276 | 184.383 | 6.323.790 | 1.064.010 | 371.302 | 1.900.924 | 329.590 | — | — | — | 0 | 0 | 0 | 7.701 | 33.504 | — | — | — |
Ertelenmiş Vergi Varlığı | 5.053.194 | 7.591.896 | 5.053.194 | 5.287.056 | 4.993.977 | 5.857.495 | 25.850.182 | 36.238.758 | 0 | 57.440.038 | 10.282.068 | 11.255.377 | 978.334 | 2.838.074 | — | — | — | 0 | 3.395.373 | 2.479.162 | 2.625.608 | 1.706.314 | — | — | — |
Kullanım Hakkı Varlıkları | 26.264.084 | 25.051.742 | 26.264.084 | 25.689.228 | 26.264.084 | 25.061.354 | 24.783.760 | 23.639.363 | 22.052.924 | 20.068.614 | 5.213.038 | 5.475.647 | 5.781.760 | 12.430.124 | 5.024.080 | 5.168.070 | 5.029.387 | 5.225.906 | 4.869.113 | 5.039.910 | 5.210.708 | 5.381.505 | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 93.649 | 97.514 | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 905.579.152 | 844.631.548 | 1.493.666.105 | 1.518.126.268 | 1.348.906.835 | 1.237.045.465 | 1.051.650.594 | 992.307.930 | 879.805.037 | 833.477.954 | 301.778.678 | 280.973.599 | 256.427.367 | 380.581.166 | 182.871.938 | 175.606.374 | 153.139.140 | 138.320.430 | 48.040.380 | 38.991.554 | 36.711.762 | 29.118.472 | — | — | — |
TOPLAM VARLIKLAR | 9.160.155.891 | 9.122.095.366 | 8.146.152.044 | 6.896.649.921 | 16.222.584.118 | 14.401.783.278 | 8.493.927.843 | 6.568.397.720 | 4.345.764.480 | 3.737.824.483 | 2.605.010.500 | 2.225.959.986 | 1.881.013.421 | 1.711.107.011 | 1.167.114.490 | 977.842.522 | 779.123.496 | 624.758.670 | 416.689.422 | 306.962.080 | 253.585.727 | 218.095.678 | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 864.483.063 | 771.331.678 | 865.611.837 | 867.928.193 | 862.403.291 | 870.933.192 | 847.814.474 | 847.730.534 | 689.613.976 | 668.383.568 | 518.535.422 | 437.793.672 | 379.289.801 | 280.343.786 | 186.505.995 | 134.622.440 | 103.065.485 | 41.118.701 | 26.115.894 | 20.678.056 | 11.516.528 | 7.872.317 | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 23.775.092 | 6.865.724 | 23.208.073 | 16.063.653 | 17.246.860 | 17.261.860 | 21.673.951 | 20.063.653 | 24.122.407 | 25.328.626 | 27.543.753 | 28.726.060 | 5.688.541 | 5.787.288 | 14.517.583 | 9.027.049 | 4.280.858 | 29.362.760 | 1.973.198 | 6.188.379 | 8.142.735 | 9.571.826 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 4.544.347.441 | 4.976.622.766 | 3.106.733.005 | 2.146.534.605 | 9.121.737.250 | 7.733.320.934 | 3.277.516.400 | 2.345.641.326 | 1.523.432.894 | 1.294.193.072 | 1.187.331.444 | 1.002.588.528 | 842.457.595 | 719.183.998 | 491.528.626 | 426.952.587 | 324.292.785 | 227.398.137 | 148.410.527 | 99.239.656 | 60.503.693 | 100.065.801 | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 210.980.397 | 98.892.069 | 139.263.763 | 136.732.153 | 111.446.655 | 109.058.311 | 103.334.866 | 98.786.424 | 136.587.484 | 109.249.874 | 98.449.241 | 49.247.617 | 71.236.088 | 71.414.559 | 66.914.125 | 33.190.373 | 6.998.017 | 8.877.573 | 110.357.941 | 63.484.010 | 63.493.842 | 10.221.974 | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 1.060.245.124 | 1.001.825.446 | 802.714.066 | 583.393.676 | 3.230.307.496 | 3.130.797.565 | 2.247.400.972 | 1.489.153.693 | 449.543.018 | 306.387.141 | 79.170.604 | 60.561.957 | 110.500.751 | 35.253.835 | 23.913.723 | 28.312.197 | 24.866.993 | 18.623.585 | 15.600.302 | 19.789.815 | 15.369.656 | 6.224.068 | — | — | — |
Dönem Karı Vergi Yükümlülüğü | 34.551.592 | 0 | 346.801 | 346.801 | 18.814.963 | 400.823 | 571.061 | 446.449 | 177.123 | 219.752 | 219.753 | 115.967 | — | 0 | — | 10.044 | 0 | 8.580 | 3.545 | 7.178 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | — | — | 303.437 | 289.165 | 289.165 | 246.653 | 239.765 | 204.141 | 180.073 | 180.072 | 449.059 | 446.896 | 176.874 | 224.901 | 159.680 | 145.676 | 79.721 | 66.495 | 119.595 | 125.839 | 479.311 | 444.945 | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 13.745.640 | 94.968.461 | 13.745.640 | 13.745.640 | 16.945.656 | 13.802.634 | 13.807.851 | 35.254.028 | 13.807.850 | 16.188.387 | 1.217 | 1.217 | 5.217 | 1.217 | 5.217 | 3.193 | 1.217 | 1.217 | 1.217 | 19.217 | 1.217 | 1.601 | — | — | — |
ARA TOPLAM | 6.844.033.987 | 7.058.269.456 | 5.084.446.479 | 3.873.530.942 | 13.458.100.631 | 11.931.017.560 | 6.562.389.133 | 4.879.341.042 | 2.892.907.415 | 2.449.678.562 | 1.932.129.786 | 1.590.275.545 | 1.415.928.731 | 1.133.127.292 | 787.060.531 | 633.981.646 | 464.951.159 | 326.053.726 | 303.326.211 | 210.036.536 | 159.657.616 | 134.904.485 | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 6.844.033.987 | 7.058.269.456 | 5.084.446.479 | 3.873.530.942 | 13.458.100.631 | 11.931.017.560 | 6.562.389.133 | 4.879.341.042 | 2.892.907.415 | 2.449.678.562 | 1.932.129.786 | 1.590.275.545 | 1.415.928.731 | 1.133.127.292 | 787.060.531 | 633.981.646 | 464.951.159 | 326.053.726 | 303.326.211 | 210.036.536 | 159.657.616 | 134.904.485 | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 12.329.056 | 61.180.616 | 13.765.385 | 13.765.385 | 20.651.095 | 25.007.609 | 25.007.609 | 25.364.123 | 28.639.563 | 34.614.852 | 37.364.786 | 54.185.062 | 61.740.008 | 78.940.828 | 50.676.407 | 52.983.944 | 53.548.771 | 47.820.229 | 42.612.689 | 27.325.143 | 27.740.292 | 23.109.378 | — | — | — |
Diğer Finansal Yükümlülükler | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | 4.639.450 | — | — | — | 17.202.680 | 0 | 8.226.629 | 3.155.769 | 3.824.086 | 3.839.192 | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 5.057.373 | 12.675.302 | 5.057.373 | — | — | 4.841.700 | — | 4.643.047 | 5.512.845 | — | 2.902.217 | — | 986.137 | 1.283.582 | 973.064 | 678.994 | 553.234 | 302.343 | 71.781 | 142.567 | 178.868 | 106.759 | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 17.386.429 | 73.855.918 | 18.822.758 | 18.805.738 | 25.691.448 | 29.849.309 | 29.829.218 | 30.007.170 | 38.791.858 | 39.112.539 | 40.267.003 | 56.076.794 | 79.928.825 | 80.224.410 | 59.876.100 | 56.818.707 | 57.926.091 | 51.961.764 | 42.684.470 | 27.467.710 | 27.919.160 | 23.216.137 | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 6.861.420.416 | 7.132.125.374 | 5.103.269.237 | 3.892.336.680 | 13.483.792.079 | 11.960.866.869 | 6.592.218.351 | 4.909.348.212 | 2.931.699.273 | 2.488.791.101 | 1.972.396.789 | 1.646.352.339 | 1.495.857.556 | 1.213.351.702 | 846.936.631 | 690.800.353 | 522.877.250 | 378.015.490 | 346.010.681 | 237.504.246 | 187.576.776 | 158.120.622 | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 2.298.735.475 | 1.989.969.992 | 3.042.882.807 | 3.004.313.241 | 2.738.792.039 | 2.440.916.408 | 1.901.709.492 | 1.659.049.508 | 1.414.065.207 | 1.249.033.383 | 632.613.711 | 579.607.647 | 385.155.865 | 497.755.310 | 320.177.859 | 287.042.169 | 256.246.246 | 246.743.180 | 70.678.741 | 69.457.834 | 66.008.951 | 59.975.056 | — | — | — |
Ödenmiş Sermaye | 275.000.000 | 275.000.000 | 275.000.000 | 275.000.000 | 275.000.000 | 275.000.000 | 275.000.000 | 275.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 250.000.000 | 125.000.000 | 125.000.000 | 125.000.000 | 49.441.217 | 49.441.217 | 49.441.217 | 38.000.000 | 38.000.000 | 38.000.000 | 38.000.000 | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 721.171.975 | 1.392.392.653 | 1.547.067.385 | 1.547.067.385 | 1.459.405.098 | 841.034.000 | 791.409.270 | 726.604.117 | 670.266.584 | 335.497.435 | 112.050.049 | 123.570.204 | 123.807.120 | 18.152.294 | 27.202.141 | 33.669.094 | 33.669.094 | 19.993.551 | 19.993.551 | 19.993.551 | 19.993.551 | (51.363) | — | — | — |
Net Dönem Karı veya Zararı | 16.935.617 | (737.033.212) | 97.221.669 | 156.272.719 | 52.142.799 | 484.938.488 | 102.327.641 | (12.275.640) | (23.121.462) | 247.019.337 | 173.791.840 | 109.265.621 | 41.319.748 | 71.211.609 | 73.434.679 | 40.298.989 | 9.503.066 | 15.967.641 | 10.703.685 | 9.482.778 | 6.033.895 | 20.044.914 | — | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 2.298.735.475 | 1.989.969.992 | 3.042.882.807 | 3.004.313.241 | 2.738.792.039 | 2.440.916.408 | 1.901.709.492 | 1.659.049.508 | 1.414.065.207 | 1.249.033.383 | 632.613.711 | 579.607.647 | 385.155.865 | 497.755.310 | 320.177.859 | 287.042.169 | 256.246.246 | 246.743.180 | 70.678.741 | 69.457.834 | 66.008.951 | 59.975.056 | — | — | — |
TOPLAM KAYNAKLAR | 9.160.155.891 | 9.122.095.366 | 8.146.152.044 | 6.896.649.921 | 16.222.584.118 | 14.401.783.278 | 8.493.927.843 | 6.568.397.720 | 4.345.764.480 | 3.737.824.483 | 2.605.010.500 | 2.225.959.986 | 1.881.013.421 | 1.711.107.011 | 1.167.114.490 | 977.842.522 | 779.123.496 | 624.758.670 | 416.689.422 | 306.962.080 | 253.585.727 | 218.095.678 | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | 1.002.209.821 | — | — | — | 3.130.797.565 | — | 1.489.153.693 | 449.543.018 | 306.387.665 | 79.170.604 | — | 110.500.751 | 52.829.673 | 23.913.723 | 28.312.197 | 24.866.993 | 18.623.585 | 15.600.302 | 19.789.815 | 15.369.656 | 6.224.068 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 0 | — | — | — | — | — | — | — | — | — | (141.634.965) | (68.398.462) | (49.155.606) | (14.318.135) | (20.469.299) | (54.663.422) | 6.359.444 | 50.660.087 | 45.760.215 | 42.646.795 | 35.236.571 | 0 | 22.600.335 | 0 |