Bilanço
TURGGSolo40 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 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 22.329.064 | 24.980.725 | 29.149.637 | 4.691.701 | 9.813.801 | 2.654.475 | 2.022.663 | 4.183.011 | 8.103.057 | 9.429.739 | 11.458.274 | 11.735.088 | 13.332.858 | 14.196.139 | 15.007.975 | 14.876.997 | 15.677.978 | 15.444.949 | 15.526.407 | 15.162.009 | 15.164.631 | 14.859.006 | 15.056.962 | 15.000.010 | 15.374.757 | 15.306.130 | 15.575.681 | 15.124.461 | 15.080.449 | 14.598.929 | 14.245.581 | 13.990.042 | 14.152.073 | 14.011.919 | 14.095.101 | 13.916.210 | 14.019.042 | 14.001.207 | 13.963.920 | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | 55.290 | — | — | — | — | — | — | — | — | — | — | — | 550 | 550 | 550 | — | — | — | — | — | 575 | 525 | 371 | 1.324 | — | 0 | — | — | 550 | — | — | — | 1.005 | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 1.185.640 | 794.709 | 272.778 | 232.955 | 78.940 | 52.919 | — | 153.474 | 220.413 | 196.088 | 150.208 | 62.955 | 216.526 | 172.112 | 31.659 | 37.712 | 94.660 | 137.408 | 214.838 | 262.490 | 100.000 | 100.000 | 137.054 | 183.054 | — | 0 | — | — | — | — | 100.000 | 0 | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 255.645 | 29.899 | 157.034 | 273.181 | 323.475 | 33.564 | 51.476 | 115.842 | 144.829 | 27.582 | 36.246 | 69.752 | 101.636 | 15.126 | 36.453 | 47.019 | 66.242 | 4.201 | 20.698 | 28.864 | 38.956 | 3.591 | 11.036 | 20.775 | 19.979 | 3.621 | 13.420 | 15.872 | 20.213 | 3.094 | 11.297 | 14.010 | 19.698 | 2.568 | 12.302 | 20.038 | 16.983 | 2.297 | 1.353 | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | 0 | 92.148 | 0 | — | 130.749 | 91.048 | 0 | 63.001 | 0 | 39.141 | 204.712 | 198.740 | 152.741 | 108.369 | 228.950 | 208.029 | 67.294 | 105.659 | 49.670 | 79.028 | 107.591 | 277.204 | 227.301 | 206.129 | 135.968 | 128.285 | 66.869 | 2.999 | — | — |
Diğer Dönen Varlıklar | 2.048.407 | 1.854.074 | 1.650.790 | 1.478.014 | 1.293.403 | 1.149.309 | 972.341 | 828.292 | 718.021 | 598.019 | 537.440 | 486.490 | 446.521 | 346.062 | 304.354 | 267.847 | 242.142 | 217.324 | 198.934 | 182.309 | 174.520 | 162.520 | 151.480 | 137.433 | 130.957 | 119.966 | 110.096 | 99.861 | 93.052 | 90.296 | 89.892 | 71.486 | 54.001 | 43.746 | 37.361 | 31.214 | 25.647 | 16.049 | 5.035 | — |
ARA TOPLAM | 25.818.756 | 27.659.407 | 31.230.239 | 6.675.851 | 11.509.619 | 3.890.267 | 3.101.770 | 5.280.619 | 9.186.320 | 10.251.429 | 12.182.168 | 12.446.433 | 14.097.541 | 14.729.439 | 15.511.190 | 15.320.623 | 16.081.022 | 15.866.883 | 15.961.427 | 15.675.363 | 15.683.369 | 15.323.857 | 15.509.273 | 15.449.641 | 15.754.643 | 15.637.746 | 15.767.066 | 15.346.378 | 15.243.755 | 14.772.671 | 14.554.361 | 14.352.742 | 14.453.073 | 14.264.362 | 14.281.282 | 14.095.747 | 14.128.541 | 14.022.552 | 13.971.313 | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 25.818.756 | 27.659.407 | 31.230.239 | 6.675.851 | 11.509.619 | 3.890.267 | 3.101.770 | 5.280.619 | 9.186.320 | 10.251.429 | 12.182.168 | 12.446.433 | 14.097.541 | 14.729.439 | 15.511.190 | 15.320.623 | 16.081.022 | 15.866.883 | 15.961.427 | 15.675.363 | 15.683.369 | 15.323.857 | 15.509.273 | 15.449.641 | 15.754.643 | 15.637.746 | 15.767.066 | 15.346.378 | 15.243.755 | 14.772.671 | 14.554.361 | 14.352.742 | 14.453.073 | 14.264.362 | 14.281.282 | 14.095.747 | 14.128.541 | 14.022.552 | 13.971.313 | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 111.202 | 107.396 | 103.988 | 99.598 | 94.656 | 88.299 | 85.467 | 82.307 | 80.955 | 73.837 | 68.684 | 64.800 | 48.107 | 46.983 | 46.502 | 41.914 | 36.856 | 32.686 | 22.350 | 22.005 | 21.057 | 18.593 | 19.762 | 17.348 | 16.530 | 15.092 | 14.390 | 14.630 | 14.313 | 13.394 | 15.217 | 11.644 | 10.114 | 9.672 | 9.122 | 9.010 | 9.338 | 9.039 | 7.732 | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 3.181.002.675 | 2.890.711.522 | 2.624.927.699 | 2.441.693.680 | 2.303.338.547 | 2.092.750.000 | 1.872.307.656 | 1.718.982.338 | 1.585.705.601 | 1.378.112.000 | 660.000.000 | 660.000.000 | 660.000.000 | 660.000.000 | 207.235.000 | 207.235.000 | 207.235.000 | 207.235.000 | 169.210.000 | 169.210.000 | 169.210.000 | 169.210.000 | 162.105.000 | 162.105.000 | 162.105.000 | 162.105.000 | 160.260.000 | 160.260.000 | 160.260.000 | 160.260.000 | 175.155.000 | 175.155.000 | 175.155.000 | 175.155.000 | 161.191.000 | 161.191.000 | 161.191.000 | 161.191.000 | 157.930.000 | — |
Maddi Duran Varlıklar | 91.458 | 44.321 | 47.218 | 48.337 | 27.905 | 17.572 | 20.371 | 18.704 | 18.860 | 17.698 | 8.618 | 9.209 | 9.800 | 14.493 | 4.538 | 4.982 | 5.426 | 6.006 | 1.355 | 1.738 | 2.122 | 2.506 | 2.986 | 3.473 | 3.960 | 4.729 | 6.065 | 7.633 | 9.318 | 11.002 | 12.583 | 14.312 | 16.041 | 14.045 | 15.550 | 17.056 | 18.562 | 15.836 | 17.137 | — |
Maddi Olmayan Duran Varlıklar | 60.285 | 58.226 | 43.262 | 42.669 | 42.515 | 40.863 | 1.935 | 1.777 | 2.371 | 2.549 | 763 | 916 | 1.069 | 3.095 | 1.375 | 1.529 | 1.681 | 1.834 | 1.987 | 2.168 | 2.349 | 2.530 | 2.711 | 2.942 | 3.123 | 221 | 311 | 527 | 786 | 1.045 | 1.304 | 1.563 | 1.823 | 2.083 | 2.342 | 2.601 | 2.861 | 3.119 | 2.827 | — |
Peşin Ödenmiş Giderler | 2.107 | 2.639 | 2.259 | 1.106 | 1.409 | 0 | 2.727 | 1.561 | 1.893 | 1.106 | 634 | 457 | 743 | 1.326 | 590 | 154 | 252 | 379 | 178 | 360 | 249 | 369 | 170 | 345 | 1.860 | 435 | 0 | 1.144 | 1.144 | 26 | 2.263 | 1.046 | 981 | 321 | 140 | 1.097 | 1.098 | 351 | 1.380 | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 1.114.052 | 864.997 | 928.382 | 956.101 | 989.208 | 0 | 152.397 | 279.840 | 387.213 | 297.475 | 199.434 | 239.322 | 279.208 | 184.332 | 140.258 | 155.843 | 171.427 | 0 | 10.672 | 21.345 | 32.018 | 41.588 | 51.985 | 61.689 | 77.898 | 82.252 | 92.534 | 102.815 | 113.097 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 3.182.381.779 | 2.891.789.101 | 2.626.052.808 | 2.442.841.491 | 2.304.494.240 | 2.092.896.733 | 1.872.570.553 | 1.719.366.527 | 1.586.196.893 | 1.378.504.666 | 660.278.133 | 660.314.704 | 660.338.927 | 660.250.229 | 207.428.263 | 207.439.422 | 207.450.642 | 207.275.905 | 169.246.542 | 169.257.616 | 169.267.795 | 169.275.586 | 162.182.614 | 162.190.797 | 162.208.371 | 162.207.729 | 160.373.300 | 160.386.749 | 160.398.658 | 160.285.467 | 175.186.367 | 175.183.565 | 175.183.959 | 175.181.121 | 161.218.154 | 161.220.764 | 161.222.859 | 161.219.345 | 157.959.076 | — |
TOPLAM VARLIKLAR | 3.208.200.535 | 2.919.448.508 | 2.657.283.047 | 2.449.517.342 | 2.316.003.859 | 2.096.787.000 | 1.875.672.323 | 1.724.647.146 | 1.595.383.213 | 1.388.756.094 | 672.460.301 | 672.761.137 | 674.436.468 | 674.979.668 | 222.939.453 | 222.760.045 | 223.531.664 | 223.142.788 | 185.207.969 | 184.932.979 | 184.951.164 | 184.599.443 | 177.691.887 | 177.640.438 | 177.963.014 | 177.845.475 | 176.140.366 | 175.733.127 | 175.642.413 | 175.058.138 | 189.740.728 | 189.536.307 | 189.637.032 | 189.445.483 | 175.499.436 | 175.316.511 | 175.351.400 | 175.241.897 | 171.930.389 | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 442.277 | 279.459 | 236.593 | 200.299 | 169.572 | 0 | 99.961 | 192.784 | 278.980 | 192.333 | 178.601 | 165.848 | 154.006 | 61.018 | 56.661 | 52.615 | 48.859 | 0 | 16.565 | 31.947 | 46.231 | 52.885 | 49.109 | 46.437 | 47.639 | 40.043 | 37.184 | 34.529 | 23.136 | 0 | — | 0 | — | — | — | — | — | 0 | 0 | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 200.299 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 442.277 | 279.459 | 236.593 | — | 169.572 | — | 99.961 | 192.784 | 278.980 | 192.333 | 178.601 | 165.848 | 154.006 | 40.718 | 56.661 | 52.615 | 48.859 | 0 | 16.565 | 31.947 | 46.231 | 52.885 | 49.109 | 46.437 | 47.639 | 40.043 | 37.184 | 34.529 | 23.136 | 0 | — | — | — | — | — | — | — | — | — | — |
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 | 322.692 | 174.373 | 158.056 | 192.352 | 54.841 | 44.076 | 44.906 | 81.230 | 23.266 | 58.166 | 34.967 | 27.545 | 70.577 | 38.214 | 15.880 | 11.271 | 29.391 | 21.951 | 7.374 | 12.240 | 12.308 | 10.793 | 10.799 | 10.937 | 10.847 | 14.176 | 24.084 | 11.208 | 34.390 | 11.717 | 7.944 | 67.527 | 37.250 | 12.392 | 13.100 | 20.913 | 18.513 | 9.391 | 9.242 | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Diğer Borçlar | 3.776.020 | 76.478 | 1.258.412 | 84.179 | 1.244.543 | 77.215 | 1.022.266 | 60.123 | 1.048.267 | 27.428 | 772.141 | 18.931 | 769.326 | 15.877 | 481.090 | 13.470 | 478.912 | 10.914 | 245.489 | 7.314 | 246.164 | 8.554 | 234.788 | 6.672 | 233.805 | 5.820 | 231.414 | 24.686 | 232.933 | 6.002 | 211.278 | 32.453 | 209.130 | 29.607 | 33.194 | 26.256 | 159.447 | 29.225 | 21.802 | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 525 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.462 | — | 26.310 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.620 | 20.948 | 0 | 73.164 | — |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
ARA TOPLAM | 5.192.170 | 890.954 | 2.015.117 | 746.860 | 1.714.345 | 308.536 | 1.345.430 | 479.315 | 1.502.363 | 420.352 | 1.111.945 | 296.695 | 1.067.941 | 179.133 | 614.622 | 115.807 | 607.466 | 57.938 | 320.513 | 70.767 | 321.027 | 94.811 | 316.759 | 84.053 | 308.999 | 80.851 | 312.675 | 90.416 | 308.213 | 40.782 | 233.717 | 114.287 | 260.687 | 41.999 | 51.085 | 66.580 | 198.908 | 38.616 | 104.208 | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 5.192.170 | 890.954 | 2.015.117 | 746.860 | 1.714.345 | 308.536 | 1.345.430 | 479.315 | 1.502.363 | 420.352 | 1.111.945 | 296.695 | 1.067.941 | 179.133 | 614.622 | 115.807 | 607.466 | 57.938 | 320.513 | 70.767 | 321.027 | 94.811 | 316.759 | 84.053 | 308.999 | 80.851 | 312.675 | 90.416 | 308.213 | 40.782 | 233.717 | 114.287 | 260.687 | 41.999 | 51.085 | 66.580 | 198.908 | 38.616 | 104.208 | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 674.934 | 607.870 | 696.038 | 770.671 | 833.855 | 0 | — | — | — | — | 53.550 | 103.277 | 149.454 | 82.062 | 99.051 | 114.827 | 129.476 | 0 | — | — | — | — | 14.724 | 28.918 | 46.231 | 53.854 | 65.002 | 75.355 | 93.897 | 0 | — | 0 | — | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 770.671 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 75.355 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 674.934 | 607.870 | 696.038 | — | 833.855 | — | — | — | — | — | 53.550 | 103.277 | 149.454 | 54.761 | 99.051 | 114.827 | 129.476 | 0 | — | — | — | — | 14.724 | 28.918 | 46.231 | 53.854 | 65.002 | — | 93.897 | 0 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 767.307.493 | 696.232.961 | 625.716.842 | 581.016.106 | 547.423.503 | 495.685.938 | 447.128.064 | 405.696.293 | 377.273.927 | 325.924.887 | 162.534.188 | 162.802.768 | 130.419.049 | 122.065.301 | 40.156.986 | 40.240.028 | 40.265.149 | 40.381.173 | 32.711.278 | 32.720.895 | 32.723.918 | 32.729.538 | 31.293.457 | 31.330.664 | 31.325.266 | 31.375.630 | 30.961.425 | 31.009.921 | 30.968.562 | 31.021.343 | 33.976.775 | 34.036.133 | 34.014.559 | 34.062.536 | 31.273.781 | 31.275.299 | 31.251.115 | 31.275.742 | 30.628.399 | — |
Uzun Vadeli Karşılıklar | — | — | 849.190 | — | 608.802 | 580.156 | 449.012 | — | — | — | 173.783 | 162.803 | 133.564 | 389.627 | 307.110 | 247.075 | 198.926 | 163.927 | 154.151 | 146.898 | 135.252 | 119.756 | 110.509 | 104.400 | 88.814 | 83.527 | — | — | — | 62.630 | — | 0 | — | — | — | — | 17.195 | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 769.108.052 | 697.876.771 | 627.262.070 | 582.587.776 | 548.866.160 | 496.266.094 | 447.577.076 | 406.136.898 | 377.658.696 | 326.274.017 | 162.761.521 | 163.068.848 | 130.702.067 | 122.536.990 | 40.563.147 | 40.601.930 | 40.593.551 | 40.545.100 | 32.865.429 | 32.867.793 | 32.859.170 | 32.849.294 | 31.418.690 | 31.463.982 | 31.460.311 | 31.513.011 | 31.097.495 | 31.151.478 | 31.123.547 | 31.083.973 | 34.029.331 | 34.083.819 | 34.041.152 | 34.086.810 | 31.293.791 | 31.295.309 | 31.268.310 | 31.304.134 | 30.660.955 | — |
TOPLAM YÜKÜMLÜLÜKLER | 774.300.222 | 698.767.724 | 629.277.187 | 583.334.636 | 550.580.505 | 496.574.629 | 448.922.506 | 406.616.213 | 379.161.059 | 326.694.368 | 163.873.466 | 163.365.543 | 131.770.008 | 122.716.123 | 41.177.769 | 40.717.737 | 41.201.017 | 40.603.038 | 33.185.942 | 32.938.560 | 33.180.197 | 32.944.105 | 31.735.449 | 31.548.035 | 31.769.310 | 31.593.862 | 31.410.170 | 31.241.894 | 31.431.760 | 31.124.755 | 34.263.048 | 34.198.106 | 34.301.839 | 34.128.809 | 31.344.876 | 31.361.889 | 31.467.218 | 31.342.750 | 30.765.163 | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 2.433.900.313 | 2.220.680.784 | 2.028.005.860 | 1.866.182.706 | 1.765.423.354 | 1.600.212.371 | 1.426.749.817 | 1.318.030.933 | 1.216.222.154 | 1.062.061.726 | 508.586.835 | 509.395.594 | 542.666.460 | 552.263.545 | 181.761.684 | 182.042.308 | 182.330.647 | 182.539.750 | 152.022.027 | 151.994.419 | 151.770.967 | 151.655.338 | 145.956.438 | 146.092.403 | 146.193.704 | 146.251.613 | 144.730.196 | 144.491.233 | 144.210.653 | 143.933.383 | 155.477.680 | 155.338.201 | 155.335.193 | 155.316.674 | 144.154.560 | 143.954.622 | 143.884.182 | 143.899.147 | 141.165.226 | — |
Ödenmiş Sermaye | 128.172.525 | 128.172.525 | 128.172.525 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | 7.120.696 | — |
Geçmiş Yıllar Karları veya Zararları | 2.296.538.667 | 1.907.451.943 | 1.827.878.992 | 1.754.755.664 | 1.655.324.907 | 1.442.137.787 | 1.357.050.825 | 1.245.920.452 | 1.149.321.313 | 846.669.516 | 410.039.485 | 410.039.485 | 410.039.485 | 32.585.897 | 48.831.632 | 48.831.632 | 48.831.632 | 17.956.582 | 17.956.582 | 17.956.582 | 17.956.582 | 12.549.079 | 12.594.053 | 12.594.053 | 12.594.053 | 10.270.906 | 10.270.906 | 10.270.906 | 10.309.747 | 21.682.242 | 21.682.242 | 21.682.242 | 21.682.242 | 10.278.005 | 10.278.005 | 10.278.005 | 10.278.005 | 10.551.936 | (3.924.488) | — |
Net Dönem Karı veya Zararı | (9.819.135) | 179.509.768 | 72.609.063 | (11.405.939) | (5.842.960) | 61.844.857 | (16.142.643) | (6.715.122) | (5.822.448) | 152.187.707 | (35.021.981) | (34.210.963) | (951.079) | 241.038.060 | (676.656) | (428.716) | (167.698) | 30.888.720 | 371.075 | 345.436 | 120.474 | 5.407.503 | (292.215) | (154.936) | (59.335) | 2.323.147 | 795.649 | 558.153 | 278.850 | (11.372.495) | 168.827 | 30.759 | 14.824 | 11.417.604 | 253.569 | 53.631 | (19.939) | 309.844 | (2.413.918) | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 2.433.900.313 | 2.220.680.784 | 2.028.005.860 | 1.866.182.706 | 1.765.423.354 | 1.600.212.371 | 1.426.749.817 | 1.318.030.933 | 1.216.222.154 | 1.062.061.726 | 508.586.835 | 509.395.594 | 542.666.460 | 552.263.545 | 181.761.684 | 182.042.308 | 182.330.647 | 182.539.750 | 152.022.027 | 151.994.419 | 151.770.967 | 151.655.338 | 145.956.438 | 146.092.403 | 146.193.704 | 146.251.613 | 144.730.196 | 144.491.233 | 144.210.653 | 143.933.383 | 155.477.680 | 155.338.201 | 155.335.193 | 155.316.674 | 144.154.560 | 143.954.622 | 143.884.182 | 143.899.147 | 141.165.226 | — |
TOPLAM KAYNAKLAR | 3.208.200.535 | 2.919.448.508 | 2.657.283.047 | 2.449.517.342 | 2.316.003.859 | 2.096.787.000 | 1.875.672.323 | 1.724.647.146 | 1.595.383.213 | 1.388.756.094 | 672.460.301 | 672.761.137 | 674.436.468 | 674.979.668 | 222.939.453 | 222.760.045 | 223.531.664 | 223.142.788 | 185.207.969 | 184.932.979 | 184.951.164 | 184.599.443 | 177.691.887 | 177.640.438 | 177.963.014 | 177.845.475 | 176.140.366 | 175.733.127 | 175.642.413 | 175.058.138 | 189.740.728 | 189.536.307 | 189.637.032 | 189.445.483 | 175.499.436 | 175.316.511 | 175.351.400 | 175.241.897 | 171.930.389 | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 525 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | 110.960 | — | — | — | — | — | — | — | — | — | — | 64.558 | 47.865 | 46.746 | 46.260 | 416.730 | 36.615 | 32.444 | 22.108 | 21.763 | 20.815 | 18.351 | 19.520 | 17.106 | 16.290 | 14.851 | 14.148 | 14.388 | 14.071 | 13.152 | 14.976 | 11.402 | 9.872 | 9.430 | 8.880 | 8.768 | 9.097 | 8.798 | 6.227.217 | 17.581.566 |