Gelir Tablosu
RAYSGSolo40 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gelir Tablosu (Sigorta) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
I-TEKNİK BÖLÜM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
HAYAT DIŞI TEKNİK GELİR | 8.110.537.055 | 29.191.273.126 | 20.659.694.478 | 12.692.082.091 | 5.634.893.007 | 12.499.227.206 | 7.894.021.960 | 4.432.679.098 | 2.871.579.463 | 4.925.094.551 | 3.370.116.937 | 2.058.245.419 | 823.246.305 | 1.683.972.504 | 1.079.223.193 | 609.494.973 | 266.661.369 | 973.290.171 | 630.586.654 | 404.642.996 | 196.697.798 | 648.700.221 | 484.147.450 | 308.581.255 | 152.133.786 | 545.767.338 | 400.934.659 | 251.416.757 | 114.752.295 | 374.340.962 | 256.018.857 | 159.008.084 | 73.459.586 | 306.334.748 | 223.103.997 | 148.108.846 | 71.334.685 | 252.081.841 | 183.474.582 | 123.735.684 |
Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | 6.581.918.981 | 23.215.065.883 | 16.405.340.066 | 10.132.639.291 | 4.571.316.622 | 10.373.538.522 | 6.604.314.309 | 3.779.202.725 | 1.820.360.429 | 3.820.132.285 | 2.702.466.417 | 1.658.079.301 | 746.924.124 | 1.486.715.710 | 923.934.610 | 512.658.595 | 222.522.207 | 800.378.161 | 573.038.693 | 361.206.210 | 169.670.322 | 605.593.405 | 445.334.792 | 289.922.061 | 143.140.968 | 485.383.971 | 354.990.225 | 223.519.725 | 103.336.136 | 337.400.311 | 235.425.680 | 148.271.701 | 68.604.824 | 275.128.192 | 202.472.944 | 133.821.687 | 65.577.120 | 235.623.635 | 172.799.520 | 118.537.160 |
Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | 4.484.481.114 | 27.475.350.031 | 19.965.901.919 | 13.140.534.963 | 5.465.580.504 | 17.958.349.836 | 11.529.058.976 | 6.564.066.909 | 2.470.487.619 | 5.389.444.311 | 3.106.703.064 | 1.923.030.518 | 967.742.762 | 2.734.712.167 | 1.456.501.616 | 792.835.450 | 296.375.328 | 923.236.788 | 611.906.546 | 385.931.106 | 178.531.887 | 686.886.877 | 449.194.185 | 285.502.380 | 150.964.577 | 546.605.129 | 361.084.051 | 237.804.837 | 100.416.257 | 419.797.619 | 268.456.788 | 179.396.522 | 82.377.072 | 290.890.278 | 197.998.010 | 134.598.643 | 73.403.322 | 260.727.471 | 184.823.942 | 124.128.453 |
Brüt Yazılan Primler (+) | 11.217.023.051 | 43.506.455.505 | 31.932.707.139 | 21.153.075.313 | 10.137.343.547 | 31.362.012.105 | 20.866.274.558 | 13.212.451.552 | 6.623.892.642 | 12.815.129.659 | 8.098.853.727 | 4.953.874.942 | 2.715.666.836 | 6.148.770.094 | 3.330.463.690 | 1.940.312.986 | 921.594.964 | 2.220.372.315 | 1.486.595.312 | 974.297.710 | 486.619.433 | 1.699.439.187 | 1.096.723.349 | 728.073.266 | 378.295.775 | 1.238.078.671 | 823.278.632 | 571.627.439 | 282.711.973 | 906.193.305 | 638.582.053 | 456.912.285 | 245.424.866 | 706.217.663 | 501.295.254 | 352.955.013 | 209.058.672 | 568.717.688 | 423.069.654 | 302.300.404 |
Reasüröre Devredilen Primler (-) | (6.514.018.659) | (14.807.190.852) | (11.030.981.021) | (7.395.667.794) | (4.399.403.998) | (12.514.465.228) | (8.696.112.971) | (6.247.536.691) | (4.002.431.515) | (7.108.079.284) | (4.750.599.547) | (2.882.500.031) | (1.668.671.037) | (3.273.405.788) | (1.803.445.779) | (1.108.709.686) | (606.872.622) | (1.259.253.830) | (851.031.054) | (574.878.658) | (301.642.939) | (978.754.749) | (624.388.938) | (430.292.874) | (220.293.359) | (663.847.104) | (443.958.722) | (321.232.764) | (176.935.884) | (464.768.124) | (356.155.081) | (267.366.938) | (157.353.730) | (397.142.047) | (290.501.971) | (208.900.438) | (129.844.880) | (290.268.658) | (225.462.148) | (169.311.696) |
SGK'ya Aktarılan Primler (-) | (218.523.278) | (1.223.914.622) | (935.824.199) | (616.872.556) | (272.359.045) | (889.197.041) | (641.102.611) | (400.847.952) | (150.973.508) | (317.606.064) | (241.551.116) | (148.344.393) | (79.253.037) | (140.652.139) | (70.516.295) | (38.767.850) | (18.347.014) | (37.881.697) | (23.657.712) | (13.487.946) | (6.444.607) | (33.797.561) | (23.140.226) | (12.278.012) | (7.037.839) | (27.626.438) | (18.235.859) | (12.589.838) | (5.359.832) | (21.627.562) | (13.970.184) | (10.148.825) | (5.694.064) | (18.185.338) | (12.795.273) | (9.455.932) | (5.810.470) | (17.721.559) | (12.783.564) | (8.860.255) |
Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | 2.083.252.966 | (4.246.297.009) | (3.539.915.231) | (3.007.963.044) | (894.250.576) | (7.619.567.769) | (4.959.315.660) | (2.819.819.471) | (685.082.477) | (1.534.945.951) | (404.825.859) | (265.361.535) | (221.401.482) | (1.249.927.582) | (517.569.691) | (256.409.927) | (61.956.590) | (122.043.549) | (38.798.796) | (24.854.360) | (8.957.228) | (81.175.274) | (4.194.102) | 4.848.332 | (7.893.921) | (62.122.416) | (6.766.014) | (14.703.940) | 2.443.048 | (80.382.615) | (31.198.911) | (30.184.685) | (13.804.748) | (15.288.461) | 4.938.482 | (448.706) | (7.735.378) | (27.949.967) | (14.846.496) | (14.357.374) |
Kazanılmamış Primler Karşılığı (-) | (452.267.679) | (6.098.590.444) | (4.811.566.873) | (3.950.796.833) | (2.211.121.068) | (10.163.300.157) | (6.476.282.548) | (4.536.769.694) | (2.757.380.813) | (3.483.649.744) | (1.670.717.274) | (1.072.272.758) | (984.824.959) | (2.618.804.294) | (978.773.288) | (530.907.323) | (286.038.607) | (295.968.159) | (57.654.888) | (42.145.944) | (70.470.352) | (303.674.314) | (81.819.503) | (63.000.742) | (59.049.816) | (180.774.413) | (52.816.055) | (79.463.419) | (50.281.328) | (102.820.527) | (55.308.778) | (83.084.204) | (72.957.589) | (72.542.162) | (31.503.300) | (47.590.598) | (63.989.266) | (64.627.635) | (51.422.991) | (61.561.308) |
Kazanılmamış Primler Karşılığında Reasürör Payı (+) | 2.591.880.277 | 1.734.404.654 | 1.149.777.383 | 821.570.353 | 1.265.694.461 | 2.171.032.943 | 1.209.070.023 | 1.516.434.113 | 2.149.894.883 | 1.953.304.638 | 1.262.734.574 | 801.831.714 | 758.390.258 | 1.307.909.516 | 432.503.086 | 259.674.397 | 215.967.637 | 171.544.100 | 21.664.391 | 21.689.362 | 64.086.776 | 223.481.208 | 79.634.625 | 72.822.018 | 52.942.267 | 115.125.200 | 45.245.287 | 63.169.306 | 52.787.423 | 19.730.758 | 23.986.468 | 51.856.980 | 57.839.620 | 57.508.196 | 37.563.720 | 47.102.314 | 55.106.324 | 33.064.091 | 33.701.384 | 44.399.970 |
Kazanılmamış Primler Karşılığında SGK Payı (+/-) | (56.359.632) | 117.888.781 | 121.874.259 | 121.263.436 | 51.176.031 | 372.699.445 | 307.896.865 | 200.516.110 | (77.596.547) | (4.600.845) | 3.156.841 | 5.079.509 | 5.033.219 | 60.967.196 | 28.700.511 | 14.822.999 | 8.114.380 | 2.380.510 | (2.808.299) | (4.397.778) | (2.573.652) | (982.168) | (2.009.224) | (4.972.944) | (1.786.372) | 3.526.797 | 804.754 | 1.590.173 | (63.047) | 2.707.154 | 123.399 | 1.042.539 | 1.313.221 | (254.495) | (1.121.938) | 39.578 | 1.147.564 | 3.613.577 | 2.875.111 | 2.803.964 |
Devam Eden Riskler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | 14.184.901 | (13.987.139) | (20.646.622) | 67.372 | (13.306) | 34.756.455 | 34.570.993 | 34.955.287 | 34.955.287 | (34.366.075) | 589.212 | 410.318 | 582.844 | 1.931.125 | (14.997.315) | (23.766.928) | (11.896.531) | (815.078) | (69.057) | 129.464 | 95.663 | (118.198) | 334.709 | (428.651) | 70.312 | 901.258 | 672.188 | 418.828 | 476.831 | (2.014.693) | (1.832.197) | (940.136) | 32.500 | (473.625) | (463.548) | (328.250) | (90.824) | 2.846.131 | 2.822.074 | 8.766.081 |
Devam Eden Riskler Karşılığı (-) | 74.293.340 | (73.610.073) | (105.636.032) | 411.674 | 148.257 | 62.103.458 | 61.148.091 | 62.788.552 | 62.788.552 | (58.258.821) | 4.529.731 | 2.982.414 | 4.487.054 | 27.987.564 | (22.369.575) | (34.133.237) | (1.840.046) | (20.921.034) | (14.670.606) | 955.444 | 319.602 | (1.428.073) | 1.567.557 | (3.588.593) | (1.259.479) | 4.774.449 | 2.396.872 | 1.029.593 | 2.829.554 | (10.649.377) | (8.718.299) | (3.803.096) | (2.750.243) | (4.293.259) | (6.574.863) | (7.554.398) | (1.748.372) | 4.483.648 | 3.905.398 | 12.493.158 |
Devam Eden Riskler Karşılığında Reasürör Payı (+) | (60.108.439) | 59.622.934 | 84.989.410 | (344.302) | (161.563) | (27.347.003) | (26.577.098) | (27.833.265) | (27.833.265) | 23.892.746 | (3.940.519) | (2.572.096) | (3.904.210) | (26.056.439) | 7.372.260 | 10.366.309 | (10.056.485) | 20.105.956 | 14.601.549 | (825.980) | (223.939) | 1.309.875 | (1.232.848) | 3.159.942 | 1.329.791 | (3.873.191) | (1.724.684) | (610.765) | (2.352.723) | 8.634.684 | 6.886.102 | 2.862.960 | 2.782.743 | 3.819.634 | 6.111.315 | 7.226.148 | 1.657.548 | (1.637.517) | (1.083.324) | (3.727.077) |
Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri | 1.597.501.452 | 6.091.114.604 | 4.419.936.176 | 2.601.065.843 | 1.102.836.936 | 2.323.468.605 | 1.445.750.421 | 732.260.036 | 1.068.031.558 | 1.068.031.558 | 653.387.574 | 421.712.054 | 88.533.995 | 209.194.393 | 158.375.721 | 99.514.816 | 43.386.194 | 187.354.074 | 96.558.792 | 66.551.514 | 33.432.975 | 69.352.140 | 57.358.100 | 32.963.298 | 18.205.315 | 73.479.799 | 57.341.392 | 36.554.107 | 17.123.128 | 44.721.557 | 26.644.394 | 15.537.440 | 8.393.688 | 29.418.740 | 21.920.835 | 14.055.759 | 6.331.147 | 20.778.791 | 15.780.684 | 10.337.147 |
Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | (191.739.679) | (708.296.454) | (526.036.968) | (341.160.393) | (163.041.689) | (473.174.023) | (307.560.935) | (176.306.252) | (65.286.683) | (144.856.870) | (95.041.262) | (59.171.529) | (28.293.498) | (70.446.127) | (45.776.080) | (27.876.133) | (13.608.018) | (40.031.332) | (51.014.357) | (31.222.829) | (12.279.988) | (37.741.042) | (25.533.468) | (15.958.708) | (9.122.163) | (28.103.270) | (20.790.378) | (13.938.005) | (6.629.290) | (17.799.234) | (11.996.587) | (7.210.605) | (3.944.655) | (8.172.138) | (5.830.030) | (3.342.749) | (1.793.823) | (7.601.919) | (6.222.664) | (4.615.869) |
Brüt Diğer Teknik Gelirler (+/-) | (191.739.679) | (708.296.454) | (526.036.968) | (341.160.393) | (163.041.689) | (473.174.023) | (307.560.935) | (176.306.252) | (65.286.683) | (144.856.870) | (95.041.262) | (59.171.529) | (28.293.498) | (70.446.127) | (45.776.080) | (27.876.133) | (13.608.018) | (40.031.332) | (51.014.357) | (31.222.829) | (12.279.988) | (37.741.042) | (25.533.468) | (15.958.708) | (9.122.163) | (28.103.270) | (20.790.378) | (13.938.005) | (6.629.290) | (17.799.234) | (11.996.587) | (7.210.605) | (3.944.655) | (8.172.138) | (5.830.030) | (3.342.749) | (1.793.823) | (7.601.919) | (6.222.664) | (4.615.869) |
Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) | 122.856.301 | 593.389.093 | 360.455.204 | 299.537.350 | 123.781.138 | 275.394.102 | 151.518.165 | 97.522.589 | 48.474.159 | 181.787.578 | 109.304.208 | 37.625.593 | 16.081.684 | 58.508.528 | 42.688.942 | 25.197.695 | 14.360.986 | 25.589.268 | 12.003.526 | 8.108.101 | 5.874.489 | 11.495.718 | 6.988.026 | 1.654.604 | (90.334) | 15.006.838 | 9.393.420 | 5.280.930 | 922.321 | 10.018.328 | 5.945.370 | 2.409.548 | 405.729 | 9.959.954 | 4.540.248 | 3.574.149 | 1.220.241 | 3.281.334 | 1.117.042 | (522.754) |
HAYAT DIŞI TEKNİK GİDER (-) | (7.061.755.534) | (24.195.836.731) | (16.733.680.639) | (10.048.700.906) | (4.625.427.425) | (9.655.393.058) | (5.859.115.427) | (3.066.262.342) | (1.195.972.963) | (3.878.926.723) | (2.594.222.321) | (1.729.657.291) | (666.881.279) | (1.426.253.088) | (944.712.776) | (569.189.501) | (256.047.086) | (875.331.650) | (559.576.712) | (352.053.945) | (169.894.899) | (572.897.620) | (385.800.289) | (231.806.660) | (120.239.002) | (469.517.394) | (340.940.953) | (216.281.855) | (97.843.501) | (351.021.527) | (236.831.248) | (156.361.478) | (71.490.409) | (280.651.225) | (209.600.456) | (124.857.298) | (60.389.608) | (198.313.697) | (142.756.310) | (99.568.362) |
Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | (5.140.270.593) | (17.846.710.792) | (12.360.595.398) | (7.434.116.885) | (3.511.891.300) | (7.301.521.017) | (4.180.780.616) | (2.115.403.944) | (800.405.481) | (2.710.094.333) | (1.764.245.721) | (1.208.471.390) | (439.379.209) | (1.006.548.944) | (657.212.289) | (413.529.622) | (194.047.025) | (626.194.991) | (402.095.539) | (245.769.178) | (123.168.663) | (398.816.123) | (275.491.935) | (165.269.171) | (82.153.930) | (328.406.188) | (245.963.360) | (161.963.225) | (73.463.077) | (267.393.003) | (185.730.585) | (117.688.965) | (54.776.388) | (218.317.243) | (161.895.960) | (90.172.738) | (46.544.816) | (152.915.268) | (107.741.668) | (75.692.289) |
Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) | (4.080.203.451) | (12.218.981.040) | (7.916.800.280) | (4.694.928.234) | (2.209.381.003) | (4.701.402.969) | (2.718.967.117) | (1.463.374.493) | (677.892.706) | (1.743.512.788) | (1.101.045.022) | (606.122.017) | (287.974.412) | (873.258.911) | (609.436.433) | (387.779.724) | (199.721.527) | (529.070.708) | (331.080.481) | (193.170.428) | (92.428.516) | (310.054.581) | (204.340.736) | (125.544.896) | (72.578.112) | (300.582.823) | (221.704.917) | (143.932.316) | (74.128.674) | (220.715.817) | (148.440.730) | (91.725.035) | (45.158.023) | (164.297.193) | (113.668.597) | (74.945.906) | (40.680.188) | (141.758.613) | (103.673.408) | (71.486.691) |
Brüt Ödenen Tazminatlar (-) | (5.393.228.442) | (19.429.980.331) | (13.284.624.827) | (8.752.768.299) | (3.477.258.565) | (10.001.590.843) | (6.146.556.199) | (3.538.718.643) | (1.891.483.558) | (4.599.011.331) | (3.172.779.957) | (1.942.046.858) | (777.313.155) | (1.831.882.385) | (1.214.684.437) | (720.323.353) | (342.518.264) | (996.403.560) | (607.184.905) | (366.280.403) | (176.136.596) | (574.152.438) | (383.813.121) | (249.481.649) | (144.100.471) | (568.094.745) | (429.267.869) | (281.428.627) | (133.620.540) | (480.730.859) | (331.462.725) | (187.817.960) | (92.550.983) | (326.922.264) | (218.793.801) | (133.287.050) | (67.907.233) | (245.120.935) | (178.640.012) | (127.673.489) |
Ödenen Tazminatlarda Reasürör Payı (+) | 1.313.024.991 | 7.210.999.291 | 5.367.824.547 | 4.057.840.065 | 1.267.877.562 | 5.300.187.874 | 3.427.589.082 | 2.075.344.150 | 1.213.590.852 | 2.855.498.543 | 2.071.734.935 | 1.335.924.841 | 489.338.743 | 958.623.474 | 605.248.004 | 332.543.629 | 142.796.737 | 467.332.852 | 276.104.424 | 173.109.975 | 83.708.080 | 264.097.857 | 179.472.385 | 123.936.753 | 71.522.359 | 267.511.922 | 207.562.952 | 137.496.311 | 59.491.866 | 260.015.042 | 183.021.995 | 96.092.925 | 47.392.960 | 162.625.071 | 105.125.204 | 58.341.144 | 27.227.045 | 103.362.322 | 74.966.604 | 56.186.798 |
Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | (1.060.067.142) | (5.627.729.752) | (4.443.795.118) | (2.739.188.651) | (1.302.510.297) | (2.600.118.048) | (1.461.813.499) | (652.029.451) | (122.512.775) | (966.581.545) | (663.200.699) | (602.349.373) | (151.404.797) | (133.290.033) | (47.775.856) | (25.749.898) | 5.674.502 | (97.124.283) | (71.015.058) | (52.598.750) | (30.740.147) | (88.761.542) | (71.151.199) | (39.724.275) | (9.575.818) | (27.823.365) | (24.258.443) | (18.030.909) | 665.597 | (46.677.186) | (37.289.855) | (25.963.930) | (9.618.365) | (54.020.050) | (48.227.363) | (15.226.832) | (5.864.628) | (11.156.655) | (4.068.260) | (4.205.598) |
Muallak Tazminatlar Karşılığı (-) | (1.387.216.170) | (7.583.735.561) | (6.351.361.448) | (3.889.736.513) | (3.326.639.024) | (3.052.932.238) | (2.425.757.922) | (1.565.513.921) | 263.746.086 | (3.227.519.343) | (2.599.683.936) | (2.870.806.251) | (1.161.274.819) | (753.103.243) | (791.056.450) | (659.281.034) | (488.188.588) | (417.787.519) | (249.395.507) | (179.067.269) | (141.250.003) | (281.442.189) | (259.319.493) | (133.124.024) | (50.523.833) | (139.506.505) | (101.068.042) | (55.677.042) | (41.181.911) | (207.770.030) | (144.992.610) | (97.246.565) | (37.243.114) | (155.494.614) | (123.268.000) | (52.417.968) | (26.177.594) | (44.835.732) | (22.843.600) | (23.699.445) |
Muallak Tazminatlar Karşılığında Reasürör Payı (+) | 327.149.028 | 1.956.005.809 | 1.907.566.330 | 1.150.547.862 | 2.024.128.727 | 452.814.190 | 963.944.423 | 913.484.470 | (386.258.861) | 2.260.937.798 | 1.936.483.237 | 2.268.456.878 | 1.009.870.022 | 619.813.210 | 743.280.594 | 633.531.136 | 493.863.090 | 320.663.236 | 178.380.449 | 126.468.519 | 110.509.856 | 192.680.647 | 188.168.294 | 93.399.749 | 40.948.015 | 111.683.140 | 76.809.599 | 37.646.133 | 41.847.508 | 161.092.844 | 107.702.755 | 71.282.635 | 27.624.749 | 101.474.564 | 75.040.637 | 37.191.136 | 20.312.966 | 33.679.077 | 18.775.340 | 19.493.847 |
İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
İkramiye ve İndirimler Karşılığı (-) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
İkramiye ve İndirimler Karşılığında Reasürör Payı (+) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Teknik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | (98.558.275) | (367.363.679) | (236.205.656) | (170.999.374) | (97.357.671) | (242.319.668) | (121.806.756) | (62.209.197) | (23.016.301) | (64.608.181) | (27.850.696) | (15.794.916) | (7.128.855) | (28.107.660) | (15.273.520) | (10.050.442) | (4.491.855) | (15.040.810) | (8.740.503) | (6.084.103) | (3.502.996) | (9.037.556) | (6.077.913) | (4.098.412) | (1.798.384) | (6.689.534) | (3.749.732) | (2.955.745) | (1.525.157) | (4.480.605) | (2.265.150) | (1.310.329) | (641.471) | (2.270.839) | (1.208.782) | (966.918) | (559.362) | (2.295.762) | (1.628.856) | (1.179.147) |
Faaliyet Giderleri (-) | (1.822.926.666) | (5.981.762.260) | (4.136.879.585) | (2.443.584.647) | (1.016.178.454) | (2.111.552.373) | (1.556.528.055) | (888.649.201) | (372.551.181) | (1.104.224.209) | (802.125.904) | (505.390.985) | (220.373.215) | (391.596.484) | (272.226.967) | (145.609.437) | (57.508.206) | (234.095.849) | (148.740.670) | (100.200.664) | (43.223.240) | (165.043.941) | (104.230.441) | (62.439.077) | (36.286.688) | (134.421.672) | (91.227.861) | (51.362.885) | (22.855.267) | (79.147.919) | (48.835.513) | (37.362.184) | (16.072.550) | (60.063.143) | (46.495.714) | (33.717.642) | (13.285.430) | (43.102.667) | (33.385.786) | (22.696.926) |
Matematik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak (+/-) | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Matematik Karşılıklar (-) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Matematik Karşılıklarda Reasürör Payı (+) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Teknik Giderler (-) | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brüt Diğer Teknik Giderler (-) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brüt Diğer Teknik Giderlerde Reasürör Payı (+) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | 1.048.781.521 | 4.995.436.395 | 3.926.013.839 | 2.643.381.185 | 1.009.465.582 | 2.843.834.148 | 2.034.906.533 | 1.366.416.756 | 1.675.606.500 | 1.046.167.828 | 775.894.616 | 328.588.128 | 156.365.026 | 257.719.416 | 134.510.417 | 40.305.472 | 10.614.283 | 97.958.521 | 71.009.942 | 52.589.051 | 26.802.899 | 75.802.601 | 98.347.161 | 76.774.595 | 31.894.784 | 76.249.944 | 59.993.706 | 35.134.902 | 16.908.794 | 23.319.435 | 19.187.609 | 2.646.606 | 1.969.177 | 25.683.523 | 13.503.541 | 23.251.548 | 10.945.077 | 53.768.144 | 40.718.272 | 24.167.322 |
HAYAT TEKNİK GELİR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brüt Yazılan Primler (+) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HAYAT TEKNİK GİDER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TEKNİK BÖLÜM DENGESİ - HAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EMEKLİLİK TEKNİK GELİR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EMEKLİLİK TEKNİK GİDERİ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
II-TEKNİK OLMAYAN BÖLÜM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
GENEL TEKNİK BÖLÜM DENGESİ | 1.048.781.521 | 4.995.436.395 | 3.926.013.839 | 2.643.381.185 | 1.009.465.582 | 2.843.834.148 | 2.034.906.533 | 1.366.416.756 | 1.675.606.500 | 1.046.167.828 | 775.894.616 | 328.588.128 | 156.365.026 | 257.719.416 | 134.510.417 | 40.305.472 | 10.614.283 | 97.958.521 | 71.009.942 | 52.589.051 | 26.802.899 | 75.802.601 | 98.347.161 | 76.774.595 | 31.894.784 | 76.249.944 | 59.993.706 | 35.134.902 | 16.908.794 | 23.319.435 | 19.187.609 | 2.646.606 | 1.969.177 | 25.683.523 | 13.503.541 | 23.251.548 | 10.945.077 | 53.768.144 | 40.718.272 | 24.167.322 |
YATIRIM GELİRLERİ | 2.238.951.517 | 8.926.496.498 | 6.630.935.171 | 4.123.003.490 | 1.768.923.763 | 3.606.165.317 | 2.391.423.241 | 1.299.834.172 | 734.141.961 | 2.624.660.831 | 2.017.794.354 | 991.755.340 | 174.775.784 | 558.725.340 | 318.355.436 | 202.282.622 | 101.405.227 | 408.895.011 | 198.253.505 | 153.422.621 | 96.713.529 | 144.429.446 | 117.599.336 | 62.990.496 | 34.876.571 | 119.730.370 | 91.383.237 | 62.048.978 | 30.607.029 | 141.996.080 | 123.308.573 | 43.226.836 | 18.051.728 | 58.621.439 | 39.838.105 | 24.963.686 | 14.844.367 | 44.021.442 | 26.924.686 | 16.508.911 |
Finansal Yatırımlardan Elde Edilen Gelirler | 1.878.628.509 | 6.825.440.525 | 4.952.306.736 | 3.009.909.691 | 1.355.728.823 | 2.499.320.065 | 1.474.511.730 | 693.489.159 | 274.704.462 | 689.739.017 | 480.744.158 | 244.068.918 | 95.368.285 | 197.979.991 | 124.636.553 | 83.574.025 | 39.953.921 | 140.268.336 | 98.197.576 | 71.363.570 | 31.928.630 | 72.523.876 | 46.480.508 | 31.177.644 | 16.661.707 | 93.334.718 | 72.684.530 | 47.495.879 | 22.420.694 | 60.089.805 | 39.983.502 | 22.974.318 | 11.759.641 | 39.037.563 | 28.474.316 | 17.270.920 | 8.474.393 | 26.492.383 | 18.866.380 | 11.589.390 |
Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 2.423.173 | 679.746 | 536.830 | 0 | 220.010 | 215.906 | 56.094 | 0 | 0 | 0 | 0 |
Finansal Yatırımların Değerlemesi | 132.499.101 | 406.025.911 | 276.201.295 | 144.926.089 | 19.464.604 | 357.970.030 | 269.814.530 | 155.816.688 | 79.197.524 | 236.363.172 | 159.677.506 | 159.163.275 | 23.620.358 | 3.052.100 | 14.187.602 | 5.965.442 | 2.330.059 | 2.619.934 | 8.550.000 | 292.557 | 2.250.000 | 1.776.690 | 4.196.870 | 2.373.399 | 577.620 | 0 | — | 0 | 0 | — | 417.371 | 976.795 | 0 | 0 | 0 | 929.606 | 0 | 976.289 | 1.608.630 | 1.695.850 |
Kambiyo Karları | 227.823.907 | 1.695.030.062 | 1.402.427.140 | 968.167.710 | 393.730.336 | 748.875.222 | 647.096.981 | 450.528.325 | 380.239.975 | 1.698.558.642 | 1.377.372.690 | 588.523.147 | 55.787.141 | 357.693.249 | 179.531.281 | 112.743.155 | 59.121.247 | 266.006.741 | 91.505.929 | 81.766.494 | 62.534.899 | 70.128.880 | 66.921.958 | 29.439.453 | 17.637.244 | 26.395.652 | 18.698.707 | 14.553.099 | 8.186.335 | 79.483.102 | 82.227.954 | 18.738.893 | 6.292.087 | 19.363.866 | 11.147.883 | 6.707.066 | 6.369.974 | 16.552.770 | 6.449.676 | 3.223.671 |
İştiraklerden Gelirler | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Arazi, Arsa ile Binalardan Elde Edilen Gelirler | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Türev Ürünlerden Elde Edilen Gelirler | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diğer Yatırımlar | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hayat Teknik Bölümünden Aktarılan Yatırım Gelirleri | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
YATIRIM GİDERLERİ (-) | (1.900.144.289) | (8.029.059.857) | (5.908.949.999) | (3.689.543.125) | (1.588.786.487) | (3.235.481.404) | (2.150.603.605) | (1.200.071.880) | (1.425.349.049) | (2.454.478.862) | (1.862.134.284) | (877.171.719) | (156.864.177) | (526.147.930) | (302.078.213) | (194.724.505) | (97.309.225) | (370.237.115) | (183.940.343) | (142.353.791) | (89.582.561) | (135.697.134) | (111.278.032) | (60.178.794) | (34.119.634) | (108.481.015) | (85.357.711) | (54.928.241) | (26.029.807) | (113.581.449) | (88.754.958) | (32.094.327) | (13.816.276) | (46.795.747) | (32.780.595) | (21.059.375) | (10.954.952) | (35.961.704) | (25.324.713) | (16.767.702) |
Yatırım Yönetim Giderleri-Faiz Dahil (-) | (138.773.111) | (542.495.683) | (405.062.717) | (264.275.434) | (120.160.219) | (221.251.016) | (113.132.959) | (55.383.323) | (22.991.652) | (57.115.043) | (40.046.735) | (20.281.902) | (8.480.332) | (21.004.840) | (14.032.630) | (9.179.209) | (4.374.843) | (11.929.180) | (8.214.716) | (5.530.375) | (2.622.200) | (8.194.536) | (5.746.402) | (3.570.976) | (1.720.937) | (7.574.813) | (5.385.245) | (3.534.436) | (1.671.439) | (4.634.482) | (3.044.509) | (1.846.602) | (917.772) | (3.069.842) | (2.238.120) | (1.434.803) | (713.597) | (2.902.062) | (2.213.566) | (1.497.584) |
Yatırımlar Değer Azalışları (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | (25.593) | (2.139.868) | (1.591.269) | (3.895.049) | (3.991.307) | (3.917.952) | (2.944.612) | (1.824.162) | (3.232.816) | (987.010) | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | (4.108.438) | (2.668.555) | (747.664) | (159.103) | (15.956) | 0 | (98.935) | 0 | 0 | 0 |
Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | (6.234.239) | (3.171.072) | (1.885.916) | (57.923) | 0 | 0 | 0 | (89.280) | (788.358) | (484.192) | (91.690) |
Hayat Dışı Teknik Bölümüne Aktarılan Yatırım Gelirleri (-) | (1.597.501.452) | (6.091.114.604) | (4.419.936.176) | (2.601.065.843) | (1.102.836.936) | (2.323.468.605) | (1.445.750.421) | (732.260.036) | (1.068.031.558) | (1.068.031.558) | (652.311.631) | (421.712.054) | (88.533.995) | (209.194.393) | (158.375.721) | (99.514.816) | (43.386.194) | (187.354.074) | (96.558.792) | (66.551.514) | (33.432.975) | (69.352.140) | (57.358.100) | (32.963.298) | (18.205.315) | (73.479.799) | (57.341.392) | (36.554.107) | (17.123.128) | (44.721.557) | (26.644.394) | (15.537.440) | (8.393.688) | (29.418.740) | (21.920.835) | (14.055.759) | (6.331.147) | (20.778.791) | (15.780.684) | (10.337.147) |
Türev Ürünler Sonucunda Oluşan Zararlar (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kambiyo Zararları (-) | (127.809.593) | (1.281.826.988) | (1.003.032.724) | (773.749.000) | (337.268.773) | (609.528.767) | (534.596.751) | (376.998.017) | (316.867.765) | (1.278.833.635) | (1.135.171.720) | (415.748.148) | (48.984.607) | (274.492.104) | (112.960.626) | (73.979.133) | (42.033.101) | (156.515.056) | (69.004.032) | (61.513.762) | (49.785.937) | (48.252.626) | (40.836.285) | (18.846.468) | (11.860.502) | (19.712.768) | (17.035.111) | (11.203.174) | (5.474.516) | (53.160.890) | (48.300.512) | (7.929.620) | (2.649.541) | (11.290.074) | (6.505.056) | (4.167.626) | (3.004.595) | (8.602.445) | (4.667.276) | (3.409.008) |
Amortisman Giderleri (-) | (36.060.133) | (113.622.582) | (80.918.382) | (50.452.848) | (28.520.559) | (81.233.016) | (57.123.474) | (35.430.504) | (17.458.074) | (50.498.626) | (34.604.198) | (19.404.022) | (8.725.375) | (19.865.324) | (12.814.187) | (8.060.040) | (3.597.135) | (11.494.193) | (8.338.641) | (5.525.324) | (2.754.439) | (9.897.832) | (7.337.245) | (4.798.052) | (2.332.880) | (7.713.635) | (5.595.963) | (3.636.524) | (1.760.724) | (4.830.281) | (3.486.033) | (2.226.194) | (1.049.688) | (2.857.988) | (2.100.628) | (1.401.187) | (717.398) | (2.890.048) | (2.178.995) | (1.432.273) |
Diğer Yatırım Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
DİĞER FAALİYETLERDEN VE OLAĞANDIŞI FAALİYETLERDEN GELİR VE KARLAR İLE GİDER VE ZARARLAR (+/-) | (132.546.665) | (601.578.965) | (179.790.193) | (80.358.261) | (158.349.454) | (272.375.857) | (190.108.694) | (100.311.585) | (64.842.164) | (86.609.137) | (89.260.008) | (28.730.489) | (9.378.102) | (50.296.122) | (33.616.277) | (13.889.385) | (2.529.384) | (43.743.207) | (12.046.468) | (6.896.542) | (4.633.662) | (9.208.790) | (7.506.526) | (5.203.102) | (1.848.640) | (21.808.601) | (13.408.905) | (7.654.213) | (2.812.769) | (12.910.873) | (7.439.028) | (4.238.207) | (2.832.864) | (6.355.920) | (2.939.646) | (5.418.735) | (4.919.223) | (17.382.609) | (12.333.390) | (8.107.163) |
Karşılıklar Hesabı (+/-) | (231.623.880) | (740.047.597) | (510.544.744) | (386.179.169) | (194.182.275) | (309.526.983) | (203.349.166) | (130.862.205) | (80.565.784) | (186.238.701) | (99.129.348) | (41.336.003) | (16.970.844) | (68.286.610) | (47.606.003) | (24.014.891) | (6.934.269) | (23.876.695) | (12.398.869) | (7.221.302) | (5.640.786) | (9.724.760) | (8.932.616) | (6.666.078) | (1.882.186) | (22.872.234) | (13.689.775) | (7.064.221) | (2.173.226) | (14.900.308) | (8.542.027) | (3.913.003) | (2.166.600) | (12.615.593) | (6.967.438) | (5.172.760) | (5.107.561) | (11.099.798) | (6.379.875) | (2.756.415) |
Reeskont Hesabı (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Özellikli Sigortalar Hesabı (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Enflasyon Düzeltmesi Hesabı (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi Varlığı Hesabı (+/-) | 102.930.252 | 144.602.940 | 333.586.180 | 305.205.558 | 31.227.587 | 25.825.824 | 0 | 17.151.039 | 13.093.344 | 92.582.874 | 8.285.401 | 12.594.952 | 8.671.145 | 21.020.787 | 15.983.778 | 13.228.700 | 6.897.349 | 2.412.506 | 294.222 | 0 | 448.779 | 694.892 | 1.242.499 | 1.010.726 | 0 | 1.288.862 | 421.072 | 0 | 0 | 1.804.401 | 895.929 | 0 | 0 | 5.896.323 | 4.174.184 | 0 | 110.388 | 0 | 0 | 0 |
Ertelenmiş Vergi Yükümlülüğü Gideri (-) | 0 | 0 | 0 | 0 | 0 | 0 | (51.893) | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | (55.327) | 0 | 0 | 0 | 0 | (725.278) | 0 | — | (402.017) | (554.994) | — | 0 | (292.959) | (474.162) | 0 | 0 | (400.954) | 0 | (2.946.255) | (3.700.600) | (3.225.846) |
Diğer Gelir ve Karlar | 2.384.642 | 13.874.335 | 9.827.741 | 9.184.744 | 9.057.232 | 9.368.159 | 9.226.763 | 7.797.104 | 3.709.118 | 10.353.809 | 5.041.743 | 1.645.801 | 160.135 | 3.001.892 | 2.863.977 | 1.425.433 | 10.498.563 | 1.730.643 | 946.769 | 1.068.889 | 734.863 | 1.292.437 | 1.176.862 | 1.093.614 | 975.292 | 378.737 | 320.612 | 118.694 | 61.613 | 866.486 | 642.679 | 219.615 | 25.459 | 1.301.594 | 697.429 | 681.107 | 528.347 | 111.779 | 90.079 | 84.093 |
Diğer Gider ve Zararlar (-) | (6.237.679) | (21.349.123) | (13.999.850) | (9.909.874) | (4.451.998) | (5.515.403) | (3.406.947) | (1.870.072) | (1.078.842) | (4.383.062) | (3.457.804) | (1.635.239) | (1.238.538) | (6.032.191) | (4.858.029) | (4.528.627) | (12.991.027) | (24.009.661) | (888.590) | (688.802) | (176.518) | (1.471.359) | (993.271) | (641.364) | (216.468) | (603.966) | (460.814) | (306.669) | (146.162) | (681.452) | (435.609) | (251.860) | (217.561) | (938.244) | (843.821) | (526.128) | (450.397) | (3.448.335) | (2.342.994) | (2.208.995) |
Önceki Yıl Gelir ve Karları | 0 | 1.340.480 | 1.340.480 | 1.340.480 | 0 | 7.472.546 | 7.472.549 | 7.472.549 | 0 | 1.075.943 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Önceki Yıl Gider ve Zararları (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
DÖNEM NET KARI VEYA ZARARI | 912.071.262 | 3.737.213.074 | 3.167.499.967 | 2.122.398.590 | 812.645.950 | 2.211.988.094 | 1.583.436.301 | 1.071.699.207 | 919.557.248 | 901.936.203 | 778.298.246 | 350.444.828 | 122.410.869 | 179.719.075 | 85.737.721 | 14.621.018 | 2.305.589 | 68.315.828 | 51.564.482 | 39.935.014 | 22.027.409 | 58.923.677 | 74.851.586 | 56.791.132 | 22.808.734 | 50.083.088 | 39.856.136 | 26.414.014 | 13.859.749 | 28.391.530 | 34.967.489 | 6.604.797 | 1.658.726 | 21.277.863 | 10.415.889 | 17.131.001 | 7.432.402 | 37.358.377 | 26.341.287 | 14.454.479 |
Dönem Karı veya Zararı | 1.255.042.084 | 5.291.294.071 | 4.468.208.818 | 2.996.483.289 | 1.031.253.404 | 2.942.142.204 | 2.085.617.475 | 1.365.867.463 | 919.557.248 | 1.129.740.660 | 842.294.678 | 414.441.260 | 164.898.531 | 240.000.704 | 117.171.363 | 33.974.204 | 12.180.901 | 92.873.210 | 73.276.636 | 56.761.339 | 29.300.205 | 75.326.123 | 97.161.939 | 74.383.195 | 30.803.081 | 65.690.698 | 52.610.327 | 34.601.426 | 18.673.247 | 38.823.193 | 46.302.196 | 9.540.908 | 3.371.765 | 31.153.295 | 17.621.405 | 21.737.124 | 9.915.269 | 44.445.273 | 29.984.855 | 15.801.368 |
Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) | (342.970.822) | (1.554.080.997) | (1.300.708.851) | (874.084.699) | (218.607.454) | (730.154.110) | (502.181.174) | (294.168.256) | 0 | (227.804.457) | (63.996.432) | (63.996.432) | (42.487.662) | (60.281.629) | (31.433.642) | (19.353.186) | (9.875.312) | (24.557.382) | (21.712.154) | (16.826.325) | (7.272.796) | (16.402.446) | (22.310.353) | (17.592.063) | (7.994.347) | (15.607.610) | (12.754.191) | (8.187.412) | (4.813.498) | (10.431.663) | (11.334.707) | (2.936.111) | (1.713.039) | (9.875.432) | (7.205.516) | (4.606.123) | (2.482.867) | (7.086.896) | (3.643.568) | (1.346.889) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklık Payları | 912.071.262 | 3.737.213.074 | 0 | 2.122.398.590 | 812.645.950 | 2.211.988.094 | 1.583.436.301 | 1.071.699.207 | 919.557.248 | 901.936.203 | 778.298.246 | 350.444.828 | 122.410.869 | 179.719.075 | 117.171.363 | 14.621.018 | 2.305.589 | 68.315.828 | 51.564.482 | 39.935.014 | 22.027.409 | 58.923.677 | 97.161.939 | 74.383.195 | 30.803.081 | 65.690.698 | 39.856.136 | 26.414.014 | 13.859.749 | 28.391.530 | 34.967.489 | 9.540.908 | 3.371.765 | 21.277.863 | 10.415.889 | 17.131.001 | 7.432.402 | 37.358.377 | 26.341.287 | 14.454.479 |
Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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