AiFin

AKBNK Mali Tablo
Eski çeyrekleri görmek için sağa kaydırabilirsiniz.
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Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI 455676924000.0 429830058000.0 446229799000.0 456549181000.0 316689564000.0 346302608000.0 282686971000.0 297399699000.0 240235952000.0 172765594000.0 131950126000.0 127532791000.0 143595674000.0 136718900000.0 96120242000.0 91886772000.0 71501513000.0 51603220000.0 50099932000.0 47676321000.0 43109569000.0 42732218000.0 44686890000.0 29893929000.0 35728890000.0 32791580000.0 36637232000.0 30113824000.0 33931178000.0 43359053000.0 36130049000.0 35363176000.0 34900637000.0 39823634000.0 33264192000.0 35012285000.0 34663617000.0 35084062000.0 31998723000.0 25473439000.0 29055714000.0 23364512000.0 24117168000.0 20440057000.0 20862729000.0 20759224000.0 20635420000.0 18223119000.0 18965089000.0 15476696000.0 17771346000.0 16662852000.0 13346931000.0 8737121000.0 13426293000.0 13878689000.0 15410979000.0 11731684000.0 7921147000.0 6096821000.0 5720379000.0 5183026000.0 4396578000.0 4740095000.0 6901921000.0 5771016000.0 6726761000.0 7683825000.0 7584409000.0 6993908000.0 3327209000.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV 43382715000.0 36700292000.0 37931310000.0 29237636000.0 22094995000.0 21455745000.0 20769133000.0 16254116000.0 13040644000.0 8533438000.0 7481293000.0 10559125000.0 5775880000.0 4772294000.0 3477146000.0 10809375000.0 9498421000.0 9360378000.0 9266226000.0 9179412000.0 8200435000.0 8161551000.0 7757584000.0 7264839000.0 6438708000.0 7204001000.0 7037953000.0 6869024000.0 214806000.0 153910000.0 157336000.0 8355939000.0 7672402000.0 7039448000.0 7613029000.0 7684859000.0 4462971000.0 4748284000.0 3543353000.0 2737670000.0 3635755000.0 2369946000.0 2234511000.0 1465703000.0 1366705000.0 891626000.0 1373035000.0 1891610000.0 1947931000.0 1044402000.0 619599000.0 570652000.0 563580000.0 680259000.0 532751000.0 991274000.0 1245004000.0 2628929000.0 2061543000.0 1081643000.0 719059000.0 625932000.0 423471000.0 404906000.0 457910000.0 307441000.0 230614000.0 243152000.0 2329579000.0 2432663000.0 5504483000.0
2.1 Alım Satım Amaçlı Finansal Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8355939000.0 7672402000.0 7039448000.0 7613029000.0 7684859000.0 4462971000.0 4748284000.0 3543353000.0 2737670000.0 3635755000.0 2369946000.0 2234511000.0 1465703000.0 1366705000.0 891626000.0 1373035000.0 1891610000.0 1947931000.0 1044402000.0 619599000.0 570652000.0 563580000.0 680259000.0 532751000.0 991274000.0 1245004000.0 2628929000.0 2061543000.0 1081643000.0 719059000.0 625932000.0 423471000.0 404906000.0 457910000.0 307441000.0 230614000.0 243152000.0 2243517000.0 2293230000.0 5345732000.0
2.1.1 Devlet Borçlanma Senetleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9525000.0 9360000.0 9998000.0 9794000.0 9865000.0 9184000.0 7926000.0 9004000.0 10103000.0 10915000.0 13039000.0 10152000.0 11016000.0 10282000.0 10587000.0 10480000.0 10868000.0 10806000.0 9845000.0 11013000.0 10464000.0 10612000.0 121602000.0 68405000.0 148337000.0 421306000.0 2118546000.0 1555211000.0 585870000.0 405621000.0 329138000.0 235732000.0 158049000.0 167623000.0 146208000.0 107707000.0 153175000.0 2236917000.0 2287205000.0 5339193000.0
2.1.2 Sermayede Payı Temsil Eden Menkul Değerler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23431000.0 29591000.0 30190000.0 11621000.0 7268000.0 10257000.0 20964000.0 17977000.0 6532000.0 3390000.0 106000.0 0.0 68000.0 75000.0 26181000.0 2373000.0 58377000.0 9514000.0 84028000.0 30495000.0 18825000.0 9347000.0 13642000.0 10416000.0 14249000.0 20928000.0 29109000.0 25935000.0 24732000.0 9013000.0 6749000.0 6803000.0 387000.0 2689000.0 2777000.0 4981000.0 9685000.0 4800000.0 4323000.0 4954000.0
2.1.3 Alım Satım Amaçlı Türev Finansal Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8316049000.0 7617084000.0 6951170000.0 7546885000.0 7620938000.0 4422119000.0 4677155000.0 3483602000.0 2697157000.0 3578576000.0 2331156000.0 2151684000.0 1410739000.0 1317869000.0 802786000.0 1318464000.0 1766870000.0 1886499000.0 932376000.0 565674000.0 537674000.0 541550000.0 543893000.0 452917000.0 826711000.0 800735000.0 481274000.0 480088000.0 471041000.0 304137000.0 290045000.0 180646000.0 245120000.0 287453000.0 158398000.0 117474000.0 80221000.0 0.0 0.0 0.0
2.1.4 Diğer Menkul Değerler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6934000.0 16367000.0 48090000.0 44729000.0 46788000.0 21411000.0 42239000.0 32770000.0 23878000.0 42874000.0 25645000.0 72675000.0 43880000.0 38479000.0 52072000.0 41718000.0 55495000.0 41112000.0 18153000.0 12417000.0 3689000.0 2071000.0 1122000.0 1013000.0 1977000.0 2035000.0 0.0 309000.0 0.0 288000.0 0.0 290000.0 1350000.0 145000.0 58000.0 452000.0 71000.0 1800000.0 1702000.0 1585000.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV 43382715000.0 36700292000.0 37931310000.0 29237636000.0 22094995000.0 21455745000.0 20769133000.0 16254116000.0 13040644000.0 8533438000.0 7481293000.0 10559125000.0 5775880000.0 4772294000.0 3477146000.0 10809375000.0 9498421000.0 9360378000.0 9266226000.0 9179412000.0 8200435000.0 8161551000.0 7757584000.0 7264839000.0 6438708000.0 7204001000.0 7037953000.0 6869024000.0 214806000.0 153910000.0 157336000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.2.1 Devlet Borçlanma Senetleri 15459723000.0 11675044000.0 11246257000.0 3562420000.0 2441337000.0 2022651000.0 1034251000.0 789743000.0 575064000.0 776274000.0 947840000.0 602591000.0 993582000.0 548423000.0 391127000.0 578730000.0 163407000.0 164260000.0 133442000.0 189938000.0 178908000.0 119506000.0 269089000.0 274722000.0 12359000.0 11489000.0 11053000.0 10113000.0 9525000.0 10573000.0 9969000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.2.2 Sermayede Payı Temsil Eden Menkul Değerler 4684001000.0 2777040000.0 5757626000.0 6383488000.0 2245274000.0 3035992000.0 5724731000.0 3522124000.0 2832712000.0 2860531000.0 2283169000.0 6591527000.0 1843351000.0 1449997000.0 1236961000.0 1073896000.0 523275000.0 376329000.0 373882000.0 305711000.0 570155000.0 732684000.0 213656000.0 232764000.0 206403000.0 202300000.0 188507000.0 150684000.0 183744000.0 137115000.0 120077000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.2.3 Krediler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.2.4 Diğer Menkul Değerler 23238991000.0 22248208000.0 20927427000.0 19291728000.0 17408384000.0 16397102000.0 14010151000.0 11942249000.0 9632868000.0 4896633000.0 4250284000.0 3365007000.0 2938947000.0 2773874000.0 1849058000.0 9156749000.0 8811739000.0 8819789000.0 8758902000.0 8683763000.0 7451372000.0 7309361000.0 7274839000.0 6757353000.0 6219946000.0 6990212000.0 6838393000.0 6708227000.0 21537000.0 6222000.0 27290000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
III. BANKALAR 65512227000.0 104022987000.0 127176325000.0 51017851000.0 56040852000.0 81771000000.0 61774043000.0 58083130000.0 53806434000.0 44552188000.0 38640909000.0 38380622000.0 44854689000.0 46297722000.0 48804569000.0 53470686000.0 31824405000.0 32661009000.0 26222023000.0 17416075000.0 26682658000.0 14374286000.0 19936328000.0 17940674000.0 19673226000.0 19961268000.0 25774546000.0 18959398000.0 36950942000.0 13391177000.0 9622730000.0 10029729000.0 6491164000.0 7254962000.0 7969779000.0 10386178000.0 7924177000.0 6467851000.0 6204556000.0 8815163000.0 8844905000.0 9157168000.0 6631051000.0 5212117000.0 5491000000.0 4556912000.0 4839735000.0 5839099000.0 4848610000.0 3718118000.0 4169669000.0 3190672000.0 3256903000.0 2616818000.0 2359350000.0 3454793000.0 3261618000.0 2912193000.0 2523303000.0 2410544000.0 3032437000.0 4142871000.0 4401933000.0 3735752000.0 3652812000.0 5088509000.0 4059214000.0 5448433000.0 3900306000.0 3339318000.0 2510885000.0
IV. PARA PİYASALARINDAN ALACAKLAR 14353740000.0 1615007000.0 2021853000.0 1366072000.0 1024992000.0 814514000.0 1612029000.0 1415550000.0 9308074000.0 40027909000.0 7764346000.0 1462376000.0 829572000.0 804660000.0 1391379000.0 2848612000.0 609635000.0 55390000.0 1160000.0 488547000.0 521343000.0 196000.0 2546446000.0 66120000.0 47032000.0 137636000.0 3000.0 544657000.0 7656261000.0 1482847000.0 2079797000.0 1552346000.0 483199000.0 550855000.0 31108000.0 37000.0 2476880000.0 103000.0 104000.0 98000.0 500000.0 3300972000.0 4851428000.0 700215000.0 160049000.0 1460404000.0 1000328000.0 0.0 0.0 0.0 640380000.0 0.0 960737000.0 241548000.0 8802000.0 8210000.0 9011000.0 7526000.0 5899000.0 13803000.0 1191000.0 1768000.0 5442000.0 17503000.0 13880000.0 9065000.0 8899000.0 1416000.0 0.0 1244000.0 189461000.0
4.1 Bankalararası Para Piyasasından Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 185000.0 1832000.0 4519000.0 354000.0 37000.0 323000.0 103000.0 104000.0 98000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 188727000.0
4.2 İMKB Takasbank Piyasasından Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1552161000.0 481367000.0 546336000.0 30754000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 334000.0 295000.0 0.0 7010000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.3 Ters Repo İşlemlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2476557000.0 0.0 0.0 0.0 500000.0 3300972000.0 4851428000.0 700215000.0 160049000.0 1460404000.0 1000328000.0 0.0 0.0 0.0 640380000.0 0.0 960737000.0 241214000.0 8507000.0 8210000.0 2001000.0 7526000.0 5899000.0 13803000.0 1191000.0 1768000.0 5442000.0 17503000.0 13880000.0 9065000.0 8899000.0 1416000.0 0.0 1244000.0 734000.0
V. SATILMAYA HAZIR FİNANSAL VARLIKLAR (Net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42829788000.0 39432862000.0 38575688000.0 38562545000.0 34807057000.0 38902765000.0 40124093000.0 43816476000.0 43384440000.0 39906142000.0 36308208000.0 36817290000.0 37603832000.0 36125539000.0 37437330000.0 37018759000.0 33164982000.0 44918380000.0 44998731000.0 36923183000.0 42621552000.0 41818516000.0 41657178000.0 41420269000.0 38968285000.0 38685645000.0 34126143000.0 36211712000.0 43305351000.0 39132359000.0 38780858000.0 37042094000.0 30703573000.0 20783667000.0 14357624000.0 10097737000.0 7556662000.0 22743671000.0 20743362000.0 23106753000.0
5.1 Sermayede Payı Temsil Eden Menkul Değerler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 98040000.0 86897000.0 78496000.0 76667000.0 67341000.0 62379000.0 55154000.0 129796000.0 128794000.0 12997000.0 12997000.0 12487000.0 12487000.0 12487000.0 12487000.0 11321000.0 11320000.0 11320000.0 11145000.0 6917000.0 7917000.0 7707000.0 6707000.0 6707000.0 6707000.0 15689000.0 13413000.0 12109000.0 31281000.0 77693000.0 75668000.0 5747000.0 5747000.0 6224000.0 3747000.0 3706000.0 3706000.0 6831000.0 6831000.0 6831000.0
5.2 Devlet Borçlanma Senetleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 36816619000.0 33701683000.0 31543983000.0 31482482000.0 29240863000.0 31317376000.0 32540644000.0 36180763000.0 35306201000.0 32399350000.0 29948070000.0 30404530000.0 32437908000.0 31960361000.0 33797086000.0 33561049000.0 30076143000.0 42007428000.0 42193715000.0 34762997000.0 40271702000.0 40234281000.0 40236889000.0 39993497000.0 37344703000.0 37074024000.0 33121336000.0 35099926000.0 42402087000.0 38299423000.0 38063451000.0 36423513000.0 29987882000.0 20156571000.0 13792851000.0 9632156000.0 7101741000.0 22572445000.0 20556114000.0 22898754000.0
5.3 Diğer Menkul Değerler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5915129000.0 5644282000.0 6953209000.0 7003396000.0 5498853000.0 7523010000.0 7528295000.0 7505917000.0 7949445000.0 7493795000.0 6347141000.0 6400273000.0 5153437000.0 4152691000.0 3627757000.0 3446389000.0 3077519000.0 2899632000.0 2793871000.0 2153269000.0 2341933000.0 1576528000.0 1413582000.0 1420065000.0 1616875000.0 1595932000.0 991394000.0 1099677000.0 871983000.0 755243000.0 641739000.0 612834000.0 709944000.0 620872000.0 561026000.0 461875000.0 451215000.0 164395000.0 180417000.0 201168000.0
VI. KREDİLER 1746672538000.0 1560807021000.0 1451001050000.0 1375995254000.0 1291892860000.0 1182305099000.0 1056551489000.0 962081233000.0 871088607000.0 782475121000.0 677468436000.0 616109115000.0 560887896000.0 516912425000.0 462365822000.0 396750195000.0 329786189000.0 307256425000.0 299124132000.0 279233234000.0 275551188000.0 253523402000.0 232211031000.0 226776298000.0 214163664000.0 221559925000.0 219840767000.0 209313446000.0 234680266000.0 220644722000.0 219263347000.0 209478389000.0 195460424000.0 189955851000.0 186549583000.0 178893233000.0 169118070000.0 160072062000.0 154704580000.0 153466496000.0 153826856000.0 146068773000.0 141252870000.0 136131400000.0 133793637000.0 126911797000.0 118369230000.0 118009505000.0 113217869000.0 104259194000.0 96347184000.0 92360249000.0 89198601000.0 82896889000.0 77884448000.0 74355560000.0 73004628000.0 69140699000.0 63016056000.0 57732967000.0 53214850000.0 52382862000.0 47381585000.0 44603744000.0 43187163000.0 44470514000.0 46853535000.0 49053763000.0 49459115000.0 49215403000.0 44288804000.0
6.1 Krediler 1746672538000.0 1560807021000.0 1451001050000.0 1375995254000.0 0.0 0.0 0.0 962081233000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 234680266000.0 220644722000.0 219263347000.0 209325770000.0 195308007000.0 189803434000.0 186394417000.0 178738263000.0 168972680000.0 159925018000.0 154557550000.0 153319183000.0 153681758000.0 145919372000.0 141101323000.0 135980074000.0 133642845000.0 126761267000.0 118369230000.0 117916655000.0 113125019000.0 104166344000.0 96254334000.0 92267399000.0 89105751000.0 82804039000.0 77791598000.0 74262710000.0 73004628000.0 69140699000.0 63016056000.0 57732967000.0 53214850000.0 52382862000.0 47381585000.0 44603744000.0 43187163000.0 44470514000.0 46853535000.0 49053763000.0 49459115000.0 49215403000.0 44288804000.0
6.1.1 Bankanın Dahil Olduğu Risk Grubuna Kullandırılan Krediler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5605978000.0 4984116000.0 4638076000.0 5027169000.0 4591797000.0 4265384000.0 3800196000.0 3399747000.0 3421775000.0 3512643000.0 3083689000.0 2320329000.0 2464548000.0 2617002000.0 2663835000.0 2136841000.0 2368097000.0 2147745000.0 1514560000.0 1960407000.0 2090849000.0 2174880000.0 2085834000.0 2067233000.0 1640514000.0 1746037000.0 1388028000.0 1182308000.0 951107000.0 1139128000.0 1092202000.0 838725000.0 635235000.0 804692000.0 630870693.0 800014000.0 870542000.0 914643000.0 999790000.0 900883000.0
6.1.2 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 203719792000.0 190323891000.0 185165358000.0 181367248000.0 174146466000.0 164707296000.0 156124822000.0 151157803000.0 149897408000.0 150169115000.0 142835683000.0 138780994000.0 133515526000.0 131025843000.0 124097432000.0 116232389000.0 115548558000.0 110977274000.0 102651784000.0 94293927000.0 90176550000.0 86930871000.0 80718205000.0 75724365000.0 72622196000.0 71258591000.0 67752671000.0 61833748000.0 56781860000.0 52075722000.0 51290660000.0 46542860000.0 43968509000.0 42382471000.0 43839643307.0 46053521000.0 48183221000.0 48544472000.0 48215613000.0 43387921000.0
6.2 Takipteki Krediler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4532711000.0 4140679000.0 3952780000.0 4494452000.0 4267191000.0 3851463000.0 3496186000.0 3197313000.0 3373323000.0 3083147000.0 2762660000.0 2409375000.0 2330155000.0 2324898000.0 1999398000.0 1796317000.0 1676682000.0 1427511000.0 1228344000.0 1309834000.0 1115456000.0 1415676000.0 1331478000.0 1293245000.0 1262659000.0 1155854000.0 1186992000.0 1228227000.0 1279634000.0 1326573000.0 1359245000.0 1423157000.0 1784679000.0 1759669000.0 1605451000.0 1454211000.0 1138867000.0 841270000.0 954686000.0 801268000.0
6.3 Özel 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4380092000.0 3988262000.0 3800363000.0 4339286000.0 4112221000.0 3706073000.0 3349142000.0 3050283000.0 3226010000.0 2938049000.0 2613259000.0 2257828000.0 2178829000.0 2174106000.0 1848868000.0 1796317000.0 1583832000.0 1334661000.0 1135494000.0 1216984000.0 1022606000.0 1322826000.0 1238628000.0 1200395000.0 1169809000.0 1155854000.0 1186992000.0 1228227000.0 1279634000.0 1326573000.0 1359245000.0 1423157000.0 1784679000.0 1759669000.0 1605451000.0 1454211000.0 1138867000.0 841270000.0 954686000.0 801268000.0
VII. FAKTORİNG ALACAKLARI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VIII. VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (Net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18883032000.0 17836571000.0 18261456000.0 18408192000.0 17976870000.0 10933234000.0 10749474000.0 10623733000.0 10688440000.0 10775627000.0 10122953000.0 10668256000.0 10800111000.0 10613074000.0 10429492000.0 10483596000.0 12153453000.0 1739533000.0 2116790000.0 3586062000.0 3637468000.0 3591541000.0 4587728000.0 4574787000.0 4824470000.0 4753153000.0 5626515000.0 5789299000.0 6627280000.0 6432446000.0 8914111000.0 10241932000.0 15839764000.0 18012276000.0 19080723000.0 21148347000.0 20560762000.0 0.0 0.0 0.0
8.1 Devlet Borçlanma Senetleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16143379000.0 15255506000.0 15723520000.0 15801145000.0 15461905000.0 10933234000.0 10749474000.0 10623733000.0 10688440000.0 10775627000.0 10122953000.0 10668256000.0 10800111000.0 10613074000.0 10429492000.0 10483596000.0 12153453000.0 1739533000.0 2116790000.0 3586062000.0 3637468000.0 3591541000.0 4586816000.0 4573905000.0 4823563000.0 4752274000.0 5625611000.0 5788439000.0 6626420000.0 6431586000.0 8914111000.0 10241932000.0 15839764000.0 18012276000.0 19080723000.0 21148347000.0 20560762000.0 0.0 0.0 0.0
8.2 Diğer Menkul Değerler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2739653000.0 2581065000.0 2537936000.0 2607047000.0 2514965000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 912000.0 882000.0 907000.0 879000.0 904000.0 860000.0 860000.0 860000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IX. İŞTİRAKLER (Net) 20956000.0 20956000.0 20956000.0 20956000.0 20956000.0 19528000.0 19528000.0 19528000.0 19528000.0 18957000.0 18957000.0 18957000.0 18957000.0 18957000.0 18129000.0 18129000.0 18129000.0 18129000.0 18129000.0 14795000.0 14795000.0 14107000.0 8421000.0 5521000.0 5521000.0 5521000.0 5521000.0 5521000.0 5521000.0 5521000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 0.0 0.0 0.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9.2 Konsolide Edilmeyenler 20956000.0 20956000.0 20956000.0 20956000.0 20956000.0 19528000.0 19528000.0 19528000.0 19528000.0 18957000.0 18957000.0 18957000.0 18957000.0 18957000.0 18129000.0 18129000.0 18129000.0 18129000.0 18129000.0 14795000.0 14795000.0 14107000.0 8421000.0 5521000.0 5521000.0 5521000.0 5521000.0 5521000.0 5521000.0 5521000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 0.0 0.0 0.0
9.2.1 Mali İştirakler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9.2.2 Mali Olmayan İştirakler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3923000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 3125000.0 0.0 0.0 0.0
X. BAĞLI ORTAKLIKLAR (Net) 4626792000.0 4373524000.0 4180539000.0 3782908000.0 3890456000.0 3718987000.0 3319554000.0 3042338000.0 2809846000.0 841863000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 33543000.0 19700000.0 29282000.0 23227000.0 18587000.0 12329000.0 9636000.0 8231000.0 16038000.0 16389000.0 17784000.0
10.1 Konsolide Edilmeyen Mali Ortaklıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 33543000.0 19700000.0 29282000.0 23227000.0 18587000.0 12329000.0 9636000.0 8231000.0 16038000.0 16389000.0 17784000.0
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar 4626792000.0 4373524000.0 4180539000.0 3782908000.0 3890456000.0 3718987000.0 3319554000.0 3042338000.0 2809846000.0 841863000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2 Konsolide Edilmeyenler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2.1 Mali Ortaklıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2.2 Mali Olmayan Ortaklıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. KİRALAMA İŞLEMLERİNDEN ALACAKLAR 31191638000.0 27822506000.0 24368375000.0 22167642000.0 21516215000.0 19728171000.0 20235843000.0 19702224000.0 17245371000.0 16799116000.0 12691231000.0 11925591000.0 9359684000.0 9387391000.0 8946593000.0 8038101000.0 6045036000.0 6071887000.0 5731231000.0 5582849000.0 5516190000.0 5092389000.0 5109836000.0 5140319000.0 5107481000.0 5940093000.0 6264230000.0 6415536000.0 6710549000.0 5960196000.0 5695931000.0 5865418000.0 5705834000.0 5488393000.0 5293305000.0 5008600000.0 4419063000.0 4168375000.0 3998622000.0 3975781000.0 4178472000.0 3915183000.0 3822318000.0 3695306000.0 3575623000.0 3349438000.0 3297740000.0 3217516000.0 3020349000.0 2625729000.0 2204417000.0 2007885000.0 1912174000.0 1680296000.0 1539060000.0 1414805000.0 1324729000.0 1183306000.0 1029676000.0 991277000.0 927928000.0 935691000.0 943149000.0 962702000.0 951413000.0 895462000.0 946457000.0 908897000.0 843053000.0 774616000.0 703439000.0
12.1 Finansal Kiralama Alacakları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7640536000.0 6816627000.0 6510973000.0 6741763000.0 6592188000.0 6369225000.0 6183997000.0 5862971000.0 5148491000.0 4902239000.0 4703512000.0 4699680000.0 4934612000.0 4638014000.0 4546531000.0 4419338000.0 4246717000.0 3936208000.0 3840254000.0 3722941000.0 3468104000.0 3032441000.0 2551669000.0 2332978000.0 2221889000.0 1926297000.0 1752922000.0 1618956000.0 1557968000.0 1406837000.0 1222999000.0 1145226000.0 1091398000.0 1115667000.0 1129401000.0 1160016000.0 1145248000.0 1079659000.0 1137956000.0 1087811000.0 1005399000.0 919589000.0 821544000.0
12.2 Faaliyet Kiralaması Alacakları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.3 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.4 Kazanılmamış 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 929987000.0 856431000.0 815042000.0 876345000.0 886354000.0 880832000.0 890692000.0 854371000.0 729428000.0 733864000.0 704890000.0 723899000.0 756140000.0 722831000.0 724213000.0 724032000.0 671094000.0 586770000.0 542514000.0 505425000.0 447755000.0 406712000.0 347252000.0 325093000.0 309715000.0 246001000.0 213862000.0 204151000.0 233239000.0 223531000.0 193323000.0 153949000.0 163470000.0 179976000.0 186252000.0 197314000.0 193835000.0 184197000.0 191499000.0 178914000.0 162346000.0 144973000.0 118105000.0
XIII. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1136284000.0 808654000.0 850514000.0 945881000.0 807874000.0 150845000.0 181241000.0 548227000.0 651368000.0 912576000.0 615890000.0 552737000.0 284541000.0 298540000.0 281508000.0 445947000.0 630177000.0 0.0 0.0 0.0 0.0 0.0 253000.0 46000.0 0.0 0.0 6333000.0 1641000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
13.1 Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1004836000.0 734643000.0 776117000.0 846801000.0 713536000.0 150845000.0 181241000.0 544149000.0 649433000.0 912576000.0 615730000.0 552737000.0 284541000.0 298540000.0 281508000.0 445947000.0 630177000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5746000.0 1641000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
13.2 Nakit Akış Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 131448000.0 74011000.0 74397000.0 99080000.0 94338000.0 0.0 0.0 4078000.0 1935000.0 0.0 160000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 253000.0 46000.0 0.0 0.0 587000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
13.3 Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XIV. MADDİ DURAN VARLIKLAR (Net) 41592670000.0 40821323000.0 40355571000.0 38955510000.0 28228020000.0 27510811000.0 26210086000.0 25317389000.0 16930622000.0 16376469000.0 15394218000.0 15232003000.0 11380264000.0 6482131000.0 6155391000.0 5894836000.0 5845803000.0 5847952000.0 5908119000.0 6003406000.0 5353376000.0 5305400000.0 5060144000.0 4919697000.0 4903779000.0 4442179000.0 4453064000.0 3959052000.0 3648913000.0 3533195000.0 3475739000.0 3425916000.0 3298238000.0 3320705000.0 3331750000.0 881360000.0 738619000.0 740871000.0 766420000.0 796130000.0 788146000.0 812344000.0 836694000.0 863354000.0 824848000.0 825674000.0 834138000.0 851220000.0 782470000.0 780264000.0 786774000.0 799903000.0 768596000.0 766419000.0 771178000.0 790661000.0 750035000.0 761839000.0 878399000.0 901341000.0 855890000.0 838327000.0 813061000.0 805457000.0 783336000.0 781152000.0 789693000.0 815399000.0 736144000.0 727109000.0 730010000.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) 9033040000.0 8211010000.0 7312745000.0 6963331000.0 5487640000.0 5044594000.0 4549689000.0 4003433000.0 3202127000.0 3026200000.0 2717256000.0 2706123000.0 2121532000.0 2057883000.0 1605916000.0 1499602000.0 1228895000.0 1204381000.0 1180939000.0 1190909000.0 1073618000.0 1055559000.0 965995000.0 953188000.0 665640000.0 635792000.0 652518000.0 646193000.0 553739000.0 516759000.0 482727000.0 478542000.0 336618000.0 348192000.0 354123000.0 361527000.0 226197000.0 225626000.0 223920000.0 224105000.0 220711000.0 230990000.0 239166000.0 229004000.0 184502000.0 180678000.0 173513000.0 162215000.0 150137000.0 97142000.0 105011000.0 113757000.0 113102000.0 112269000.0 105241000.0 102215000.0 87684000.0 88451000.0 91368000.0 93131000.0 70592000.0 66806000.0 67106000.0 65449000.0 47764000.0 47738000.0 48501000.0 36873000.0 34329000.0 34385000.0 29763000.0
15.1 Şerefiye 134405000.0 134405000.0 134405000.0 134405000.0 134405000.0 134405000.0 134405000.0 134405000.0 134405000.0 134405000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
15.2 Diğer 8898635000.0 8076605000.0 7178340000.0 6828926000.0 5353235000.0 4910189000.0 4415284000.0 3869028000.0 3067722000.0 2891795000.0 2717256000.0 2706123000.0 2121532000.0 2057883000.0 1605916000.0 1499602000.0 1228895000.0 1204381000.0 1180939000.0 1190909000.0 1073618000.0 1055559000.0 965995000.0 953188000.0 665640000.0 635792000.0 652518000.0 646193000.0 553739000.0 516759000.0 482727000.0 478542000.0 336618000.0 348192000.0 354123000.0 361527000.0 226197000.0 225626000.0 223920000.0 224105000.0 220711000.0 230990000.0 239166000.0 229004000.0 184502000.0 180678000.0 173513000.0 162215000.0 150137000.0 97142000.0 105011000.0 113757000.0 113102000.0 112269000.0 105241000.0 102215000.0 87684000.0 88451000.0 91368000.0 93131000.0 70592000.0 66806000.0 67106000.0 65449000.0 47764000.0 47738000.0 48501000.0 36873000.0 34329000.0 34385000.0 29763000.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XVII. VERGİ VARLIĞI 1373879000.0 3707398000.0 2014862000.0 2511228000.0 4225272000.0 4761235000.0 242172000.0 284348000.0 97365000.0 1512773000.0 421954000.0 569208000.0 236253000.0 5900432000.0 6562087000.0 276171000.0 46221000.0 52379000.0 132073000.0 147990000.0 437373000.0 61423000.0 81456000.0 145943000.0 132502000.0 134180000.0 744619000.0 449842000.0 363828000.0 435114000.0 169003000.0 37525000.0 11488000.0 10646000.0 13646000.0 26334000.0 9191000.0 10146000.0 27737000.0 162153000.0 185811000.0 21469000.0 12725000.0 21045000.0 66600000.0 86600000.0 180694000.0 75005000.0 78754000.0 170434000.0 7438000.0 5103000.0 102933000.0 102444000.0 156095000.0 116608000.0 88118000.0 127830000.0 157561000.0 89630000.0 223232000.0 190849000.0 220387000.0 200500000.0 267916000.0 226530000.0 214228000.0 123056000.0 30100000.0 3164000.0 18876000.0
17.1 Cari Vergi Varlığı 0.0 6496000.0 677891000.0 1023049000.0 4047975000.0 310931000.0 210772000.0 112084000.0 59376000.0 1439461000.0 257000000.0 355563000.0 225797000.0 5830510000.0 162141000.0 124001000.0 0.0 0.0 0.0 0.0 367125000.0 645000.0 11138000.0 9971000.0 252000.0 15017000.0 648125000.0 306034000.0 171214000.0 0.0 0.0 0.0 0.0 0.0 2837000.0 2561000.0 2513000.0 1198000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 71306000.0 0.0 0.0 0.0 0.0 0.0 0.0 1937000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
17.2 Ertelenmiş Vergi Varlığı 1373879000.0 3700902000.0 1336971000.0 1488179000.0 177297000.0 4450304000.0 31400000.0 172264000.0 37989000.0 73312000.0 164954000.0 213645000.0 10456000.0 69922000.0 6399946000.0 152170000.0 46221000.0 52379000.0 132073000.0 147990000.0 70248000.0 60778000.0 70318000.0 135972000.0 132250000.0 119163000.0 96494000.0 143808000.0 192614000.0 435114000.0 169003000.0 37525000.0 11488000.0 10646000.0 10809000.0 23773000.0 6678000.0 8948000.0 27737000.0 162153000.0 185811000.0 21469000.0 12725000.0 21045000.0 66600000.0 86600000.0 180694000.0 75005000.0 78754000.0 99128000.0 7438000.0 5103000.0 102933000.0 102444000.0 156095000.0 116608000.0 86181000.0 127830000.0 157561000.0 89630000.0 223232000.0 190849000.0 220387000.0 200500000.0 267916000.0 226530000.0 214228000.0 123056000.0 30100000.0 3164000.0 18876000.0
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV 3792502000.0 3709036000.0 3651373000.0 3528473000.0 3438584000.0 3501906000.0 3661857000.0 501671000.0 438752000.0 490050000.0 543678000.0 591213000.0 272619000.0 332521000.0 210300000.0 232296000.0 302610000.0 277930000.0 277008000.0 250778000.0 270747000.0 317536000.0 189794000.0 666067000.0 1043858000.0 269866000.0 263366000.0 264384000.0 260327000.0 250647000.0 241956000.0 133515000.0 125004000.0 92790000.0 72606000.0 74188000.0 66366000.0 31945000.0 183138000.0 179866000.0 181531000.0 169520000.0 159820000.0 158652000.0 158393000.0 157235000.0 170778000.0 34699000.0 17964000.0 16733000.0 15514000.0 15048000.0 13592000.0 13171000.0 2554000.0 3686000.0 3948000.0 4248000.0 3186000.0 3225000.0 3435000.0 3474000.0 3366000.0 3298000.0 3379000.0 3451000.0 3796000.0 3872000.0 3712000.0 3596000.0 3623000.0
18.1 Satış Amaçlı 3792502000.0 3709036000.0 3651373000.0 3528473000.0 3438584000.0 3501906000.0 3661857000.0 501671000.0 438752000.0 490050000.0 543678000.0 591213000.0 272619000.0 332521000.0 210300000.0 232296000.0 302610000.0 277930000.0 277008000.0 250778000.0 270747000.0 317536000.0 189794000.0 666067000.0 1043858000.0 269866000.0 263366000.0 264384000.0 260327000.0 250647000.0 241956000.0 133515000.0 125004000.0 92790000.0 72606000.0 74188000.0 66366000.0 31945000.0 183138000.0 179866000.0 181531000.0 169520000.0 159820000.0 158652000.0 158393000.0 157235000.0 170778000.0 34699000.0 17964000.0 16733000.0 15514000.0 15048000.0 13592000.0 13171000.0 2554000.0 3686000.0 3948000.0 4248000.0 3186000.0 3225000.0 3435000.0 3474000.0 3366000.0 3298000.0 3379000.0 3451000.0 3796000.0 3872000.0 3712000.0 3596000.0 3623000.0
XIX. DİĞER AKTİFLER 85498565000.0 79689737000.0 59603857000.0 62968735000.0 65809818000.0 45307710000.0 38041853000.0 34078491000.0 39949387000.0 33719990000.0 31419958000.0 25626503000.0 21547260000.0 13740378000.0 10099507000.0 7424182000.0 6500976000.0 5268540000.0 4682300000.0 5220074000.0 9965581000.0 9677114000.0 7807756000.0 6505838000.0 7524491000.0 6591971000.0 5729553000.0 6462171000.0 8168372000.0 4848865000.0 4909981000.0 4036435000.0 2907548000.0 3720881000.0 3496374000.0 2576498000.0 3266849000.0 2928178000.0 2531156000.0 1908108000.0 2409406000.0 1801865000.0 1544253000.0 1087338000.0 1416606000.0 1470938000.0 1408882000.0 1225740000.0 1616425000.0 1327053000.0 1152442000.0 1489270000.0 1004116000.0 978675000.0 1014256000.0 993953000.0 1319944000.0 1177187000.0 832215000.0 719589000.0 907363000.0 904182000.0 688478000.0 724352000.0 866362000.0 817371000.0 657435000.0 645169000.0 547583000.0 870941000.0 687714000.0
AKTİF TOPLAMI 3231443118000.0 2984029975000.0 2851224878000.0 2653105361000.0 2404289929000.0 2291293052000.0 2072463853000.0 1904769488000.0 1716672110000.0 1526853402000.0 1259275206000.0 1147294180000.0 1068997700000.0 981301615000.0 850483248000.0 762798330000.0 590372044000.0 537838575000.0 517289794000.0 478316575000.0 485986157000.0 443684002000.0 421394260000.0 387172437000.0 379261303000.0 375826551000.0 386009225000.0 354681610000.0 426068384000.0 368215668000.0 348454308000.0 341609957000.0 315474566000.0 315297938000.0 305910036000.0 294500823000.0 277362767000.0 265536234000.0 259174668000.0 252467180000.0 254926075000.0 238263716000.0 233744210000.0 218696598000.0 214941768000.0 208802779000.0 200235718000.0 195482263000.0 191307434000.0 176635209000.0 164332942000.0 163478334000.0 156655245000.0 145074991000.0 143799053000.0 139907132000.0 139948419000.0 129526008000.0 120526130000.0 120069727000.0 111277829000.0 112993582000.0 106660989000.0 102833447000.0 95951511000.0 91872050000.0 91797978000.0 93092635000.0 88228039000.0 85156098000.0 81118804000.0
I. MEVDUAT 2026921233000.0 1890098817000.0 1749318862000.0 1632597385000.0 1575241292000.0 1462794039000.0 1373603509000.0 1292914464000.0 1133736115000.0 1005969599000.0 819227227000.0 721561928000.0 668957631000.0 621525383000.0 514980713000.0 453550579000.0 349546660000.0 326904969000.0 310008392000.0 292519007000.0 294332467000.0 259245115000.0 270780320000.0 244712333000.0 235831632000.0 229502845000.0 228079800000.0 208629900000.0 244980384000.0 217927899000.0 211172947000.0 201455528000.0 187876272000.0 188044479000.0 179353397000.0 173967804000.0 164025693000.0 150823881000.0 150788370000.0 149470818000.0 152421097000.0 136485038000.0 129539885000.0 122294076000.0 121781103000.0 116292028000.0 110129606000.0 112472683000.0 110335255000.0 96662880000.0 92157426000.0 90688288000.0 88967093000.0 85561376000.0 83448432000.0 80770817000.0 77274153000.0 74517009000.0 70293612000.0 71708335000.0 68158526000.0 70527202000.0 64180409000.0 60954275000.0 57896633000.0 55418060000.0 54837817000.0 57575258000.0 52413887000.0 50761499000.0 49617458000.0
1.1 Bankanın Dahil Olduğu Risk Grubunun Mevduatı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5386120000.0 5116564000.0 5472753000.0 5601292000.0 4488435000.0 4356584000.0 4395970000.0 4610361000.0 4283836000.0 4815178000.0 4744078000.0 4064876000.0 3452685000.0 3223562000.0 4114311000.0 3994239000.0 3804621000.0 3997740000.0 4541808000.0 3857747000.0 4118645000.0 3343518000.0 3522115000.0 3314313000.0 3324446000.0 2603693000.0 2506993000.0 2633910000.0 2523190000.0 3100897000.0 3111211000.0 2387165000.0 2484826000.0 2436738000.0 2141546930.0 2172463415.0 2321641000.0 2445192000.0 1841006000.0 2137397000.0
1.2 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 196069408000.0 182759708000.0 182571726000.0 173752105000.0 169479369000.0 159669109000.0 146427911000.0 146178009000.0 145186982000.0 147605919000.0 131740960000.0 125475009000.0 118841391000.0 118557541000.0 112177717000.0 106135367000.0 108668062000.0 106337515000.0 92121072000.0 88299679000.0 86569643000.0 85623575000.0 82039261000.0 80134119000.0 77446371000.0 74670460000.0 72010016000.0 67659702000.0 69185145000.0 65057629000.0 67415991000.0 61793244000.0 58469449000.0 55459895000.0 53276513070.0 52665353585.0 55253617000.0 49968695000.0 48920493000.0 47480061000.0
II. ALIM SATIM AMAÇLI TÜREV FİNANSAL BORÇLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5423828000.0 3511398000.0 3989237000.0 4926729000.0 4599847000.0 1609702000.0 2484292000.0 2098942000.0 1767851000.0 2796763000.0 1798010000.0 2139306000.0 1207213000.0 1156369000.0 922698000.0 1214028000.0 1178748000.0 1060311000.0 784553000.0 659844000.0 553939000.0 643510000.0 615546000.0 588835000.0 673035000.0 696546000.0 469143000.0 568163000.0 440574000.0 595263000.0 688442000.0 517469000.0 381282000.0 322861000.0 228703000.0 178419000.0 106237000.0 121939000.0 144403000.0 82414000.0
III. ALINAN KREDİLER 173129980000.0 146808485000.0 135581149000.0 117268960000.0 120108756000.0 114693006000.0 114350039000.0 112025057000.0 95938372000.0 89771941000.0 75245128000.0 75062954000.0 81841116000.0 75298861000.0 65371504000.0 59973040000.0 40517329000.0 43806323000.0 44032246000.0 40262614000.0 43651426000.0 37456118000.0 35844407000.0 34836481000.0 34211169000.0 36199519000.0 42695522000.0 43649883000.0 50561122000.0 44652298000.0 35410939000.0 33627199000.0 30641405000.0 31499471000.0 33489840000.0 32304286000.0 29610676000.0 28790232000.0 25243591000.0 26176875000.0 28127138000.0 24349284000.0 22973582000.0 21269361000.0 20289923000.0 19911503000.0 19997116000.0 19898600000.0 17198559000.0 16118026000.0 15874248000.0 15598071000.0 15795603000.0 15618013000.0 16515735000.0 18045321000.0 17023917000.0 13765535000.0 12220040000.0 11497164000.0 10671830000.0 10836947000.0 10105215000.0 9209340000.0 8780925000.0 9851614000.0 12584603000.0 12311011000.0 12255509000.0 12016439000.0 11752444000.0
IV. PARA PİYASALARINA BORÇLAR 289178108000.0 276257403000.0 368813933000.0 349099731000.0 199982879000.0 245317020000.0 137709667000.0 99403666000.0 120360559000.0 112456619000.0 72056530000.0 62524453000.0 49239373000.0 54593805000.0 67948538000.0 64637461000.0 59001848000.0 32111257000.0 37029398000.0 20907344000.0 24968081000.0 34326005000.0 17874109000.0 10106550000.0 12136316000.0 11375104000.0 18279182000.0 14275016000.0 31495776000.0 22724580000.0 26092860000.0 29357798000.0 24912200000.0 24811810000.0 24577956000.0 27320042000.0 26304484000.0 28770794000.0 28814875000.0 24249239000.0 22083585000.0 24915694000.0 29297366000.0 28851360000.0 27065606000.0 27826087000.0 28150566000.0 23230751000.0 24990896000.0 27100173000.0 19082960000.0 20121429000.0 19673394000.0 13447127000.0 13781103000.0 13062144000.0 17946649000.0 14829422000.0 12584937000.0 11797121000.0 9509797000.0 11095838000.0 12640897000.0 14230581000.0 11345482000.0 10413615000.0 9388956000.0 8830448000.0 9434214000.0 8403093000.0 5870125000.0
4.1 Bankalararası Para Piyasalarına Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 507522000.0 1474637000.0 1473284000.0 1570079000.0 1222174000.0 156773000.0 1702193000.0 2398081000.0 80031000.0 27159000.0 19021000.0 82914000.0 441722000.0 161184000.0 408574000.0 6002000.0 331154000.0 1757967000.0 255843000.0 396694000.0 407551000.0 183791000.0 167508000.0 131059000.0 640869000.0 345650000.0 399834000.0 399888000.0 400005000.0 396956000.0 699649000.0 357445000.0 483572000.0 243175000.0 167655000.0 401817000.0 227819000.0 151089000.0 102735000.0 27111000.0
4.2 İMKB Takasbank Piyasasına Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 55199000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.3 Repo İşlemlerinden Sağlanan Fonlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28850276000.0 23437563000.0 23338526000.0 23007877000.0 26042669000.0 26147711000.0 27068601000.0 26416794000.0 24169208000.0 22056426000.0 24896673000.0 29214452000.0 28409638000.0 26904422000.0 27417513000.0 28144564000.0 22899597000.0 23232929000.0 26844330000.0 18686266000.0 19713878000.0 19489603000.0 13279619000.0 13650044000.0 12421275000.0 17600999000.0 14429588000.0 12185049000.0 11397116000.0 9112841000.0 10396189000.0 12283452000.0 13747009000.0 11102307000.0 10245960000.0 8987139000.0 8602629000.0 9283125000.0 8300358000.0 5843014000.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net) 183031162000.0 151547135000.0 100615797000.0 105074750000.0 67088066000.0 66691243000.0 48581531000.0 42925505000.0 40665280000.0 37732007000.0 27102668000.0 25818445000.0 39025379000.0 33673033000.0 28419885000.0 30283061000.0 22542200000.0 20502709000.0 19407832000.0 19306217000.0 22861224000.0 19076556000.0 11695005000.0 13536945000.0 13023299000.0 17772149000.0 16924349000.0 13071447000.0 13372423000.0 14649400000.0 13511031000.0 15855225000.0 14483395000.0 13735954000.0 13040369000.0 12533301000.0 11946472000.0 12370894000.0 12418108000.0 12410789000.0 12587676000.0 14558873000.0 14453792000.0 10540424000.0 10988151000.0 10561946000.0 9749794000.0 8727842000.0 7858778000.0 8258869000.0 7597337000.0 6614443000.0 4800713000.0 5148254000.0 4913891000.0 4503804000.0 4041585000.0 3656331000.0 3629725000.0 2522261000.0 1442402000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.1 Bonolar 3151903000.0 2519126000.0 4703021000.0 6212171000.0 1401056000.0 1567112000.0 2485506000.0 566351000.0 1246740000.0 1185640000.0 3181325000.0 2663511000.0 8307899000.0 5070530000.0 3108251000.0 7058313000.0 6362227000.0 4719299000.0 4019095000.0 5313725000.0 8401280000.0 10088055000.0 2982641000.0 2391332000.0 2482794000.0 7007914000.0 6338680000.0 2847485000.0 1482662000.0 4802042000.0 3832901000.0 4012498000.0 2059312000.0 2045308000.0 1153431000.0 776911000.0 1755344000.0 2609280000.0 2697935000.0 2441617000.0 2340196000.0 2770813000.0 2688783000.0 2254164000.0 2920945000.0 2883453000.0 2062878000.0 923917000.0 353322000.0 761031000.0 1016012000.0 1018625000.0 877124000.0 1169877000.0 1160397000.0 1081799000.0 1325272000.0 1290914000.0 1412178000.0 966804000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.2 Varlığa Dayalı Menkul Kıymetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.3 Tahviller 179879259000.0 149028009000.0 95912776000.0 98862579000.0 65687010000.0 65124131000.0 46096025000.0 42359154000.0 39418540000.0 36546367000.0 23921343000.0 23154934000.0 30717480000.0 28602503000.0 25311634000.0 23224748000.0 16179973000.0 15783410000.0 15388737000.0 13992492000.0 14459944000.0 8988501000.0 8712364000.0 11145613000.0 10540505000.0 10764235000.0 10585669000.0 10223962000.0 11889761000.0 9847358000.0 9678130000.0 11842727000.0 12424083000.0 11690646000.0 11886938000.0 11756390000.0 10191128000.0 9761614000.0 9720173000.0 9969172000.0 10247480000.0 11788060000.0 11765009000.0 8286260000.0 8067206000.0 7678493000.0 7686916000.0 7803925000.0 7505456000.0 7497838000.0 6581325000.0 5595818000.0 3923589000.0 3978377000.0 3753494000.0 3422005000.0 2716313000.0 2365417000.0 2217547000.0 1555457000.0 1442402000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. FONLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6.1 Müstakriz Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6.2 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VII. MUHTELİF BORÇLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6641090000.0 6854287000.0 5795440000.0 5866541000.0 5379471000.0 5343368000.0 4965080000.0 5251757000.0 4843417000.0 4561659000.0 3875273000.0 4164149000.0 3498812000.0 3576722000.0 3451795000.0 3446540000.0 3724991000.0 3279745000.0 3110145000.0 3048747000.0 2967843000.0 2770327000.0 2493035000.0 2783250000.0 2332702000.0 2044528000.0 1964300000.0 1655541000.0 1710658000.0 1560949000.0 1534616000.0 1535976000.0 1311443000.0 1289557000.0 1284061000.0 1210931000.0 971123000.0 1107493000.0 1212219000.0 1225248000.0
VIII. DİĞER YABANCI KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1178360000.0 1206531000.0 2916452000.0 1959811000.0 1436897000.0 2567227000.0 2347468000.0 1545041000.0 1492861000.0 2251265000.0 2149362000.0 1729846000.0 1528730000.0 2200448000.0 2308322000.0 2124372000.0 1478729000.0 2395246000.0 940827000.0 907897000.0 1562614000.0 783619000.0 716168000.0 869373000.0 746389000.0 1436852000.0 1198450000.0 961791000.0 828018000.0 1058674000.0 1019900000.0 766881000.0 746714000.0 963528000.0 896433000.0 709147000.0 747726000.0 594602000.0 1139224000.0 1104938000.0
IX. FAKTORİNG BORÇLARI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
X. KİRALAMA İŞLEMLERİNDEN BORÇLAR 3885197000.0 3743811000.0 3334541000.0 2996927000.0 2446380000.0 2296535000.0 1939152000.0 1504655000.0 1321138000.0 1189652000.0 954041000.0 866382000.0 760476000.0 707184000.0 621787000.0 590360000.0 552731000.0 564360000.0 554082000.0 542559000.0 567134000.0 622770000.0 631318000.0 624154000.0 630507000.0 616031000.0 605456000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.1 Finansal Kiralama Borçları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.2 Faaliyet Kiralaması Borçları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.3 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.4 Ertelenmiş Finansal Kiralama 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XI. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL BORÇLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 74911000.0 118406000.0 140256000.0 98064000.0 98991000.0 326460000.0 449199000.0 271300000.0 158960000.0 240416000.0 127740000.0 186011000.0 105952000.0 41184000.0 55368000.0 9365000.0 63810000.0 44051000.0 45493000.0 419401000.0 658845000.0 542441000.0 393097000.0 364863000.0 219851000.0 308232000.0 215875000.0 212264000.0 309429000.0 412502000.0 431127000.0 381301000.0 390461000.0 402581000.0 310213000.0 354035000.0 208068000.0 0.0 0.0 0.0
11.1 Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 74911000.0 107715000.0 122470000.0 98064000.0 98645000.0 315612000.0 427081000.0 270919000.0 157528000.0 240184000.0 127585000.0 183980000.0 105952000.0 41184000.0 55368000.0 9365000.0 63810000.0 44051000.0 45493000.0 246781000.0 313531000.0 265324000.0 145705000.0 86600000.0 0.0 0.0 0.0 0.0 0.0 6256000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2 Nakit Akış Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10691000.0 17786000.0 0.0 346000.0 10848000.0 22118000.0 381000.0 1432000.0 232000.0 155000.0 2031000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 172620000.0 345314000.0 277117000.0 247392000.0 278263000.0 219851000.0 308232000.0 215875000.0 212264000.0 309429000.0 406246000.0 431127000.0 381301000.0 390461000.0 402581000.0 310213000.0 354035000.0 208068000.0 0.0 0.0 0.0
11.3 Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. KARŞILIKLAR 9521925000.0 9000287000.0 8233106000.0 8198298000.0 8387516000.0 9183992000.0 8325112000.0 8064109000.0 8013009000.0 7500242000.0 6495452000.0 5862514000.0 5091263000.0 4628824000.0 3823415000.0 3357293000.0 2694993000.0 2614222000.0 2524480000.0 2501055000.0 2202280000.0 2009685000.0 1823754000.0 1592642000.0 1461565000.0 1493071000.0 1439778000.0 1342384000.0 1205698000.0 1042936000.0 1247876000.0 3860946000.0 3655691000.0 3587870000.0 3563105000.0 3557901000.0 3363241000.0 3293876000.0 3234182000.0 3195696000.0 3049878000.0 2878509000.0 2776800000.0 2653626000.0 2556455000.0 2366348000.0 2345692000.0 2267575000.0 2134835000.0 2129849000.0 1778296000.0 1531382000.0 1395159000.0 1272953000.0 1172029000.0 1131234000.0 1085927000.0 980104000.0 962468000.0 879959000.0 779073000.0 922459000.0 884318000.0 790273000.0 647978000.0 659736000.0 664519000.0 704823000.0 664344000.0 659676000.0 597886000.0
12.1 Genel 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2686871000.0 3055801000.0 3010615000.0 2965932000.0 2927745000.0 2767114000.0 2671363000.0 2595062000.0 2543192000.0 2491573000.0 2328092000.0 2221775000.0 2104264000.0 2024800000.0 1865906000.0 1770457000.0 1696118000.0 1623250000.0 1488082000.0 1314406000.0 1208184000.0 1110749000.0 1014349000.0 907603000.0 812438000.0 771974000.0 666793000.0 595087000.0 527120000.0 493560000.0 478787000.0 445137000.0 406629000.0 395398000.0 421275000.0 430047000.0 462171000.0 433144000.0 425996000.0 371794000.0
12.2 Yeniden Yapılanma 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.3 Çalışan Hakları Karşılığı 3797983000.0 3595764000.0 3154434000.0 3049594000.0 4461949000.0 4057196000.0 3443019000.0 3316128000.0 3106039000.0 3057926000.0 2586160000.0 2255112000.0 1374969000.0 1228515000.0 877916000.0 776749000.0 629158000.0 636865000.0 586779000.0 557621000.0 497338000.0 503312000.0 474268000.0 450884000.0 385140000.0 378254000.0 365150000.0 325249000.0 315067000.0 319464000.0 306738000.0 300953000.0 237196000.0 233737000.0 231249000.0 228082000.0 203399000.0 198369000.0 195551000.0 192906000.0 124902000.0 134546000.0 130487000.0 127637000.0 122091000.0 118252000.0 114726000.0 111159000.0 124449000.0 116836000.0 108230000.0 101741000.0 84934000.0 82467000.0 80161000.0 77611000.0 79393000.0 76911000.0 74294000.0 71728000.0 64311000.0 64018000.0 61388000.0 58886000.0 60721000.0 57893000.0 55559000.0 53332000.0 67290000.0 68449000.0 65792000.0
12.4 Sigorta Teknik Karşılıkları (Net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.5 Diğer Karşılıklar 5723942000.0 5404523000.0 5078672000.0 5148704000.0 3925567000.0 5126796000.0 4882093000.0 4747981000.0 4906970000.0 4442316000.0 3909292000.0 3607402000.0 3716294000.0 3400309000.0 2945499000.0 2580544000.0 2065835000.0 1977357000.0 1937701000.0 1943434000.0 1704942000.0 1506373000.0 1349486000.0 1141758000.0 1076425000.0 1114817000.0 1074628000.0 1017135000.0 890631000.0 723472000.0 941138000.0 873122000.0 362694000.0 343518000.0 365924000.0 402074000.0 392728000.0 424144000.0 443569000.0 459598000.0 433403000.0 415871000.0 424538000.0 421725000.0 409564000.0 382190000.0 460509000.0 460298000.0 387136000.0 524931000.0 355660000.0 221457000.0 199476000.0 176137000.0 184265000.0 241185000.0 234560000.0 236400000.0 293087000.0 281111000.0 221202000.0 379654000.0 377793000.0 324758000.0 191859000.0 180568000.0 178913000.0 189320000.0 163910000.0 165231000.0 160300000.0
XIII. VERGİ BORCU 16133136000.0 15317450000.0 12577200000.0 11842463000.0 9969663000.0 14582882000.0 16375765000.0 14548108000.0 13681832000.0 6527327000.0 14525547000.0 14446335000.0 7376729000.0 6182967000.0 11815824000.0 2858796000.0 2346117000.0 2046693000.0 969338000.0 1791700000.0 1310754000.0 1597854000.0 956529000.0 1668911000.0 1834519000.0 1560346000.0 1442079000.0 943208000.0 737872000.0 962695000.0 1204795000.0 1620501000.0 1320077000.0 1238964000.0 1257617000.0 810016000.0 689236000.0 723939000.0 606136000.0 685783000.0 389189000.0 517765000.0 471469000.0 607000000.0 422880000.0 637350000.0 531140000.0 303555000.0 254538000.0 199795000.0 535149000.0 705712000.0 594067000.0 395819000.0 611922000.0 290456000.0 176944000.0 239075000.0 281757000.0 428614000.0 456175000.0 365489000.0 582061000.0 371728000.0 643572000.0 441467000.0 396781000.0 307203000.0 407747000.0 234704000.0 352382000.0
13.1 Cari Vergi Borcu 14572249000.0 14227474000.0 11755851000.0 9806324000.0 8764357000.0 13691844000.0 13711900000.0 12594250000.0 7888606000.0 2500912000.0 14159398000.0 10961561000.0 3827138000.0 999829000.0 11435364000.0 2404491000.0 2207235000.0 1628184000.0 888640000.0 1667242000.0 559733000.0 1415346000.0 702763000.0 831699000.0 902692000.0 750717000.0 570546000.0 530543000.0 584003000.0 846024000.0 1102900000.0 1137665000.0 544864000.0 669502000.0 861680000.0 582297000.0 531029000.0 626754000.0 548187000.0 628331000.0 332863000.0 466919000.0 346743000.0 553418000.0 379085000.0 592329000.0 489723000.0 260322000.0 226754000.0 172256000.0 458973000.0 604631000.0 568475000.0 370399000.0 585951000.0 265699000.0 156377000.0 219833000.0 263811000.0 411712000.0 421399000.0 331419000.0 546028000.0 334678000.0 595917000.0 394846000.0 347092000.0 264767000.0 359629000.0 179356000.0 297306000.0
13.2 Ertelenmiş Vergi Borcu 1560887000.0 1089976000.0 821349000.0 2036139000.0 1205306000.0 891038000.0 2663865000.0 1953858000.0 5793226000.0 4026415000.0 366149000.0 3484774000.0 3549591000.0 5183138000.0 380460000.0 454305000.0 138882000.0 418509000.0 80698000.0 124458000.0 751021000.0 182508000.0 253766000.0 837212000.0 931827000.0 809629000.0 871533000.0 412665000.0 153869000.0 116671000.0 101895000.0 482836000.0 775213000.0 569462000.0 395937000.0 227719000.0 158207000.0 97185000.0 57949000.0 57452000.0 56326000.0 50846000.0 124726000.0 53582000.0 43795000.0 45021000.0 41417000.0 43233000.0 27784000.0 27539000.0 76176000.0 101081000.0 25592000.0 25420000.0 25971000.0 24757000.0 20567000.0 19242000.0 17946000.0 16902000.0 34776000.0 34070000.0 36033000.0 37050000.0 47655000.0 46621000.0 49689000.0 42436000.0 48118000.0 55348000.0 55076000.0
XIV. SATIŞ AMAÇLI ELDE TUTULAN VE DUR. DUV BORÇ. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
14.1 Satış Amaçlı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
14.2 Durdurulan Faaliyetlere İlişkin 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XV. SERMAYE BENZERİ KREDİLER 80497213000.0 76805130000.0 72903078000.0 49633272000.0 49107398000.0 46103318000.0 45450781000.0 23736225000.0 22104336000.0 12837383000.0 17504209000.0 16800082000.0 16921746000.0 14967863000.0 13380820000.0 18725534000.0 12523395000.0 12179052000.0 7521772000.0 6718414000.0 7008986000.0 6201725000.0 5918959000.0 5381534000.0 5096521000.0 5208937000.0 5080025000.0 4784477000.0 5422330000.0 4127282000.0 3527461000.0 1900999000.0 1757497000.0 1778864000.0 1796095000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XVI. ÖZKAYNAKLAR 277390463000.0 258936652000.0 242956101000.0 240383648000.0 230964750000.0 221112796000.0 213124651000.0 211218707000.0 190038816000.0 169547088000.0 153741414000.0 153605870000.0 126202208000.0 102732967000.0 90671405000.0 75959313000.0 70255811000.0 67310564000.0 63037546000.0 62924057000.0 58974929000.0 57518004000.0 53906407000.0 54362453000.0 51497459000.0 49341184000.0 47492279000.0 43787041000.0 43146050000.0 41884286000.0 41159624000.0 40613572000.0 39137407000.0 37759141000.0 35980512000.0 32492267000.0 31576208000.0 30516579000.0 28902366000.0 28014891000.0 26417409000.0 26608168000.0 26012004000.0 26140044000.0 24862927000.0 24469334000.0 22537499000.0 22134979000.0 21755220000.0 21284599000.0 22271637000.0 22475768000.0 20689319000.0 19413603000.0 18749620000.0 18131379000.0 17913086000.0 17690764000.0 17155832000.0 17947594000.0 16632638000.0 15571562000.0 15066462000.0 14447350000.0 13658394000.0 12368148000.0 11472770000.0 11330738000.0 11228304000.0 10584841000.0 10515909000.0
16.1 Ödenmiş Sermaye 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 5200000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 4000000000.0 3000000000.0 3000000000.0 3000000000.0 3000000000.0 3000000000.0 3000000000.0 3000000000.0 3000000000.0 3000000000.0
16.2 Sermaye Yedekleri 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 5320613000.0 3607551000.0 3607551000.0 3607551000.0 3607551000.0 4095872000.0 4337605000.0 4556300000.0 4440543000.0 1600091000.0 2063231000.0 2307363000.0 2110165000.0 1706937000.0 1004920000.0 2117227000.0 2310519000.0 2654574000.0 2317064000.0 2719883000.0 1712159000.0 1515053000.0 1849548000.0 2056285000.0 4055145000.0 4554128000.0 3876432000.0 3398571000.0 3188207000.0 2647663000.0 2978929000.0 3389517000.0 3593608000.0 4551136000.0 4016979000.0 3453026000.0 4224269000.0 4024647000.0 3938453000.0 3355947000.0 3178199000.0 3268001000.0 3540045000.0 3179222000.0 3558434000.0
16.2.1 Hisse Senedi İhraç Primleri 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 3505742000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700030000.0 1700030000.0 1700030000.0 1700030000.0 1700030000.0 1700030000.0 1700030000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0 1700000000.0
16.2.2 Hisse Senedi İptal Karları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.3 Menkul Değerler Değerleme Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -770120000.0 -599443000.0 -410755000.0 -590816000.0 -1161202000.0 -715783000.0 -500703000.0 -709031000.0 -1114408000.0 -1813912000.0 -792399000.0 -612487000.0 -270179000.0 -598215000.0 -184621000.0 -1169070000.0 -1368346000.0 -1059104000.0 -879388000.0 1111265000.0 1673778000.0 968325000.0 469107000.0 349007000.0 -163311000.0 257364000.0 559906000.0 765868000.0 1816306000.0 1294549000.0 735847000.0 1025581000.0 868432000.0 802644000.0 150094000.0 -10102000.0 -92261000.0 -54999000.0 -380408000.0 33425000.0
16.2.4 Maddi Duran Varlıklar Yeniden Değerleme Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2348962000.0 2349134000.0 2349054000.0 2349054000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 47106000.0 2919000.0 2919000.0 2919000.0 20228000.0 17309000.0 17309000.0 17309000.0 17309000.0 8025000.0 8025000.0 8025000.0 8025000.0
16.2.5 Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.6 Yatırım Amaçlı Gayrimenkuller Yeniden Değerleme Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.7 İşt. Bağlı Ort. ve Bir. Kont. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3895000.0 3729000.0 2729000.0 2889000.0 2714000.0 236000.0 236000.0 236000.0 236000.0 236000.0 236000.0 236000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.8 Riskten Korunma Fonları (Etkin kısım) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -476604000.0 -448778000.0 -418691000.0 -354387000.0 -322490000.0 -320961000.0 -291909000.0 -280779000.0 -278630000.0 -332158000.0 -241364000.0 -227984000.0 -232140000.0 -241614000.0 -252389000.0 -275498000.0 -272328000.0 -247235000.0 -220039000.0 -209354000.0 -272884000.0 -245127000.0 -229042000.0 -319306000.0 -347532000.0 -436941000.0 -328659000.0 -330530000.0 -379253000.0 -386381000.0 -391632000.0 -427432000.0 -466986000.0 -487392000.0 -417348000.0 -434900000.0 -253655000.0 -18873000.0 -54287000.0 -88908000.0
16.2.9 Satış Amaçlı Elde Tut.DuV 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.10 Diğer Sermaye Yedekleri 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1814871000.0 1907551000.0 1907551000.0 1907551000.0 1907551000.0 1289739000.0 1332797000.0 1332797000.0 1332797000.0 1332782000.0 1348974000.0 1348974000.0 1348974000.0 1348974000.0 1399989000.0 1399989000.0 1399989000.0 1405892000.0 1405892000.0 1405892000.0 1405892000.0 1405892000.0 1405892000.0 1405892000.0 1405892000.0 1405892000.0 1405892000.0 1411134000.0 1411134000.0 1411134000.0 1411134000.0 1411134000.0 1411134000.0 1411134000.0 1405892000.0 1405892000.0 1905892000.0 1905892000.0 1905892000.0 1905892000.0 1905892000.0 1905892000.0 1905892000.0 1905892000.0 1905892000.0
16.3 Kar Yedekleri 200905584000.0 200905584000.0 200859900000.0 164848184000.0 164848184000.0 164848184000.0 164839153000.0 108313918000.0 108313918000.0 108313918000.0 108309918000.0 57238547000.0 57238547000.0 57238548000.0 57107451000.0 45953298000.0 45953298000.0 45953298000.0 45924050000.0 40117963000.0 40117963000.0 40117963000.0 40117963000.0 34576406000.0 34576406000.0 34576406000.0 34575474000.0 28961397000.0 28961397000.0 28961396000.0 28956789000.0 25744393000.0 25530007000.0 25426712000.0 25334741000.0 21492133000.0 21285462000.0 21178745000.0 21175592000.0 18675645000.0 18787516000.0 18576116000.0 18513374000.0 15845847000.0 15869027000.0 15876861000.0 15863545000.0 13333443000.0 13268663000.0 13193991000.0 12943985000.0 10572393000.0 10561584000.0 10552906000.0 10674586000.0 8728740000.0 8753929000.0 8682556000.0 8614169000.0 6312226000.0 6272847000.0 6255936000.0 6784071000.0 4636205000.0 4643465000.0 4639655000.0 4661960000.0 3255385000.0 3126969000.0 3176205000.0 3222706000.0
16.3.1 Yasal Yedekler 4645981000.0 4645981000.0 4645981000.0 3974929000.0 3974929000.0 3974929000.0 3974929000.0 2944561000.0 2944561000.0 2944561000.0 2940561000.0 2058326000.0 2058326000.0 2058326000.0 2058326000.0 1933583000.0 1933583000.0 1933583000.0 1929592000.0 1882950000.0 1882950000.0 1882950000.0 1882950000.0 1626891000.0 1626891000.0 1626891000.0 1626891000.0 1621374000.0 1621374000.0 1621374000.0 1621374000.0 1469241000.0 1469241000.0 1469241000.0 1469241000.0 1386657000.0 1386657000.0 1386657000.0 1386657000.0 1336311000.0 1336311000.0 1336311000.0 1336311000.0 1295468000.0 1295468000.0 1295468000.0 1290421000.0 1259069000.0 1259069000.0 1259069000.0 1250774000.0 1213707000.0 1213707000.0 1215097000.0 1215097000.0 1131877000.0 1131877000.0 1131877000.0 1131877000.0 946058000.0 943329000.0 943329000.0 943329000.0 796720000.0 796720000.0 796720000.0 796720000.0 685762000.0 685762000.0 685762000.0 685762000.0
16.3.2 Statü Yedekleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.3.3 Olağanüstü Yedekler 180333028000.0 180313775000.0 180223701000.0 144883037000.0 144679526000.0 144679526000.0 144679526000.0 93843688000.0 93779675000.0 93754591000.0 93777275000.0 55003132000.0 55003132000.0 55003132000.0 54898246000.0 43869490000.0 43869490000.0 43869490000.0 43715391000.0 37956649000.0 37956649000.0 37956649000.0 37956649000.0 32684032000.0 32684032000.0 32684032000.0 32684032000.0 27075472000.0 27065472000.0 27065472000.0 27065472000.0 22724398000.0 22724398000.0 22724398000.0 22724398000.0 19199849000.0 19199849000.0 19199849000.0 19199849000.0 16772396000.0 16772396000.0 16772396000.0 16772396000.0 14150654000.0 14150654000.0 14150654000.0 14115843000.0 11631754000.0 11631754000.0 11631754000.0 11449958000.0 9115974000.0 9115974000.0 9115974000.0 9115974000.0 7316076000.0 7316076000.0 7316076000.0 7316076000.0 5254243000.0 5254243000.0 5254243000.0 5736934000.0 3695297000.0 3695297000.0 3695297000.0 3695297000.0 2432640000.0 2432640000.0 2432640000.0 2432640000.0
16.3.4 Diğer Kar Yedekleri 15926575000.0 15945828000.0 15990218000.0 15990218000.0 16193729000.0 16193729000.0 16184698000.0 11525669000.0 11589682000.0 11614766000.0 11592082000.0 177089000.0 177089000.0 177090000.0 150879000.0 150225000.0 150225000.0 150225000.0 279067000.0 278364000.0 278364000.0 278364000.0 278364000.0 265483000.0 265483000.0 265483000.0 264551000.0 264551000.0 274551000.0 274550000.0 269943000.0 1550754000.0 1336368000.0 1233073000.0 1141102000.0 905627000.0 698956000.0 592239000.0 589086000.0 566938000.0 678809000.0 467409000.0 404667000.0 399725000.0 422905000.0 430739000.0 457281000.0 442620000.0 377840000.0 303168000.0 243253000.0 242712000.0 231903000.0 221835000.0 343515000.0 280787000.0 305976000.0 234603000.0 166216000.0 111925000.0 75275000.0 58364000.0 103808000.0 144188000.0 151448000.0 147638000.0 169943000.0 136983000.0 8567000.0 57803000.0 104304000.0
16.4 Kar veya Zarar 39101111000.0 25037023000.0 13912221000.0 42544211000.0 33313140000.0 24282537000.0 13362873000.0 66674330000.0 51647436000.0 31196447000.0 10893234000.0 60206179000.0 38403341000.0 21337006000.0 8229727000.0 12546222000.0 7762553000.0 4553440000.0 2447173000.0 6851198000.0 5000409000.0 3476876000.0 1894239000.0 6120251000.0 4795622000.0 3434929000.0 2162285000.0 6382004000.0 5360980000.0 3952415000.0 2366699000.0 6773168000.0 5269654000.0 3775995000.0 2205095000.0 5399913000.0 4227387000.0 3030346000.0 1616487000.0 3632190000.0 2624857000.0 1914711000.0 1188008000.0 3639523000.0 2676738000.0 1872494000.0 961701000.0 3286398000.0 2636932000.0 2034248000.0 1272433000.0 3349174000.0 2250979000.0 1451652000.0 876495000.0 2745214000.0 2170179000.0 1608008000.0 937280000.0 3071298000.0 2342589000.0 1862385000.0 1057917000.0 2786293000.0 2076238000.0 1372320000.0 632396000.0 1807121000.0 1561065000.0 1229196000.0 734560000.0
16.4.1 Geçmiş Yıllar Kar/Zararı 178095000.0 178095000.0 178095000.0 178095000.0 178095000.0 178095000.0 178095000.0 178095000.0 178095000.0 178095000.0 182095000.0 180472000.0 180472000.0 180472000.0 180469000.0 419031000.0 419031000.0 419031000.0 419031000.0 591573000.0 591573000.0 591573000.0 591573000.0 767926000.0 767926000.0 767926000.0 754549000.0 672838000.0 672838000.0 672839000.0 672839000.0 752895000.0 752895000.0 752895000.0 752895000.0 545745000.0 545745000.0 545745000.0 545745000.0 402833000.0 402833000.0 402833000.0 402833000.0 260884000.0 260884000.0 260884000.0 300742000.0 209221000.0 209221000.0 209221000.0 399312000.0 344264000.0 344264000.0 346500000.0 346500000.0 208839000.0 208839000.0 208839000.0 208839000.0 62489000.0 54528000.0 54528000.0 54528000.0 63672000.0 63672000.0 63672000.0 63672000.0 24897000.0 14418000.0 14418000.0 14418000.0
16.4.2 Dönem Net Kar/Zararı 38923016000.0 24858928000.0 13734126000.0 42366116000.0 33135045000.0 24104442000.0 13184778000.0 66496235000.0 51469341000.0 31018352000.0 10711139000.0 60025707000.0 38222869000.0 21156534000.0 8049258000.0 12127191000.0 7343522000.0 4134409000.0 2028142000.0 6259625000.0 4408836000.0 2885303000.0 1302666000.0 5352325000.0 4027696000.0 2667003000.0 1407736000.0 5709166000.0 4688142000.0 3279576000.0 1693860000.0 6020273000.0 4516759000.0 3023100000.0 1452200000.0 4854168000.0 3681642000.0 2484601000.0 1070742000.0 3229357000.0 2222024000.0 1511878000.0 785175000.0 3378639000.0 2415854000.0 1611610000.0 660959000.0 3077177000.0 2427711000.0 1825027000.0 873121000.0 3004910000.0 1906715000.0 1105152000.0 529995000.0 2536375000.0 1961340000.0 1399169000.0 728441000.0 3008809000.0 2288061000.0 1807857000.0 1003389000.0 2722621000.0 2012566000.0 1308648000.0 568724000.0 1782224000.0 1546647000.0 1214778000.0 720142000.0
16.5 Azınlık Payları -2975000.0 5387000.0 10173000.0 12434000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 205000.0 196000.0 189000.0 182000.0 174000.0 168000.0 164000.0 159000.0 156000.0 153000.0 149000.0 126000.0 137000.0 145000.0 143000.0 139000.0 141000.0 134000.0 133000.0 130000.0 128000.0 125000.0 122000.0 119000.0 116000.0 114000.0 103000.0 100000.0 98000.0 96000.0 94000.0 85000.0 77000.0 75000.0 74000.0 73000.0 324000.0 10474000.0 10332000.0 9762000.0 10049000.0 10683000.0 10775000.0 12934000.0 223000.0 215000.0 205000.0 205000.0 238000.0 226000.0 215000.0 231000.0 225000.0 218000.0 209000.0
PASİF TOPLAMI 3231443118000.0 2984029975000.0 2851224878000.0 2653105361000.0 2404289929000.0 2291293052000.0 2072463853000.0 1904769488000.0 1716672110000.0 1526853402000.0 1259275206000.0 1147294180000.0 1068997700000.0 981301615000.0 850483248000.0 762798330000.0 590372044000.0 537838575000.0 517289794000.0 478316575000.0 485986157000.0 443684002000.0 421394260000.0 387172437000.0 379261303000.0 375826551000.0 386009225000.0 354681610000.0 426068384000.0 368215668000.0 348454308000.0 341609957000.0 315474566000.0 315297938000.0 305910036000.0 294500823000.0 277362767000.0 265536234000.0 259174668000.0 252467180000.0 254926075000.0 238263716000.0 233744210000.0 218696598000.0 214941768000.0 208802779000.0 200235718000.0 195482263000.0 191307434000.0 176635209000.0 164332942000.0 163478334000.0 156655245000.0 145074991000.0 143799053000.0 139907132000.0 139948419000.0 129526008000.0 120526130000.0 120069727000.0 111277829000.0 112993582000.0 106660989000.0 102833447000.0 95951511000.0 91872050000.0 91797978000.0 93092635000.0 88228039000.0 85156098000.0 81118804000.0
Gelir Tablosu
I. FAİZ GELİRLERİ 480287393000.0 310005914000.0 146272264000.0 498842475000.0 351131473000.0 219794703000.0 99882149000.0 231411237000.0 149517362000.0 80838862000.0 37176356000.0 131769840000.0 85539153000.0 48202345000.0 20609134000.0 50970607000.0 34901644000.0 21427825000.0 9762643000.0 35128018000.0 25047001000.0 16709074000.0 8460481000.0 36498492000.0 27881439000.0 18639239000.0 9133187000.0 35445105000.0 24772544000.0 15203471000.0 7158466000.0 24389468000.0 17385789000.0 11244284000.0 5378521000.0 18961635000.0 14033881000.0 9194906000.0 4521033000.0 15855073000.0 11514546000.0 7492058000.0 3627512000.0 14690586000.0 10943224000.0 7244246000.0 3510907000.0 11891833000.0 8665746000.0 5652901000.0 2895940000.0 11649475000.0 8692367000.0 5706208000.0 2772804000.0 9473645000.0 6804018000.0 4398586000.0 2244714000.0 8994490000.0 6536766000.0 4718031000.0 2448289000.0 9549763000.0 7329779000.0 5004058000.0 2628983000.0 10133236000.0 7355728000.0 4799062000.0 2339400000.0
1.1 Kredilerden Alınan Faizler 297604056000.0 192128848000.0 92304196000.0 306382333000.0 216755992000.0 135661929000.0 62536886000.0 132273422000.0 81710616000.0 47051028000.0 22170902000.0 68741376000.0 48170763000.0 28348097000.0 12629012000.0 34734489000.0 24331798000.0 15203448000.0 7075320000.0 24225442000.0 17759078000.0 11904321000.0 6099429000.0 28136339000.0 21590918000.0 14445817000.0 7111206000.0 26383644000.0 19073839000.0 12041485000.0 5741880000.0 19181610000.0 13857618000.0 8948123000.0 4318851000.0 15053409000.0 11016009000.0 7160632000.0 3487256000.0 12367124000.0 9004029000.0 5846136000.0 2862491000.0 10595948000.0 7773986000.0 5066181000.0 2459169000.0 8317433000.0 6084790000.0 4010699000.0 2014977000.0 7345599000.0 5321802000.0 3383909000.0 1586579000.0 5239287000.0 3778710000.0 2380328000.0 1149541000.0 4261211000.0 3139027000.0 2046167000.0 998588000.0 5029231000.0 3962024000.0 2806212000.0 1523515000.0 6241419000.0 4558975000.0 2951691000.0 1428019000.0
1.2 Zorunlu Karşılıklardan Alınan Faizler 47958904000.0 31481153000.0 14319636000.0 31528387000.0 17043931000.0 8601696000.0 1874809000.0 0.0 0.0 0.0 0.0 282414000.0 282414000.0 282414000.0 241176000.0 881784000.0 594499000.0 339828000.0 129025000.0 96440000.0 33344000.0 13689000.0 13689000.0 364578000.0 357618000.0 252067000.0 120363000.0 472136000.0 333057000.0 199781000.0 92176000.0 256456000.0 176905000.0 105686000.0 49458000.0 222852000.0 150613000.0 95560000.0 47956000.0 58992000.0 30369000.0 9793000.0 2856000.0 2915000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21276000.0 14770000.0 10353000.0 6787000.0
1.3 Bankalardan Alınan Faizler 2244699000.0 1584086000.0 717066000.0 2976306000.0 2391830000.0 1598896000.0 792878000.0 2235298000.0 1685636000.0 997671000.0 385219000.0 489425000.0 236753000.0 76753000.0 20015000.0 122685000.0 101309000.0 87992000.0 48191000.0 289994000.0 186757000.0 120937000.0 98403000.0 754821000.0 631220000.0 479073000.0 194827000.0 793556000.0 548754000.0 307516000.0 93585000.0 254073000.0 171581000.0 110691000.0 38894000.0 106906000.0 80705000.0 44870000.0 22867000.0 60560000.0 51034000.0 32789000.0 11689000.0 33832000.0 26003000.0 17661000.0 8466000.0 32736000.0 26138000.0 17831000.0 9441000.0 25000000.0 16606000.0 10422000.0 5919000.0 47438000.0 39869000.0 24365000.0 10684000.0 121072000.0 106651000.0 68681000.0 32289000.0 164615000.0 131399000.0 93028000.0 54020000.0 300888000.0 220953000.0 137594000.0 65601000.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler 2016188000.0 1348855000.0 1156132000.0 2439599000.0 1199824000.0 940073000.0 559656000.0 2448892000.0 1475741000.0 668210000.0 149676000.0 207845000.0 161046000.0 107801000.0 82179000.0 157291000.0 97784000.0 94092000.0 68051000.0 546482000.0 96485000.0 53937000.0 48775000.0 226360000.0 147566000.0 74519000.0 519000.0 227286000.0 175008000.0 103522000.0 41440000.0 31266000.0 15189000.0 7832000.0 7451000.0 22938000.0 18962000.0 2367000.0 83000.0 128543000.0 117391000.0 101825000.0 55503000.0 63676000.0 38174000.0 21115000.0 10311000.0 25497000.0 17365000.0 10983000.0 6540000.0 43441000.0 40969000.0 30484000.0 25743000.0 9234000.0 430000.0 281000.0 279000.0 1329000.0 683000.0 511000.0 320000.0 3800000.0 3489000.0 2642000.0 1899000.0 9938000.0 7410000.0 4294000.0 2304000.0
1.5 Menkul Değerlerden Alınan Faizler/td> 123715237000.0 78996244000.0 35445150000.0 147399206000.0 107855481000.0 69135035000.0 32423886000.0 90510814000.0 62075864000.0 30665040000.0 13880878000.0 60571492000.0 35674724000.0 18811983000.0 7372387000.0 14332031000.0 9269424000.0 5373612000.0 2283777000.0 9471535000.0 6611322000.0 4381177000.0 2081498000.0 6411341000.0 4667542000.0 3045674000.0 1546016000.0 6974975000.0 4216806000.0 2289944000.0 1071321000.0 4220083000.0 2837825000.0 1863176000.0 860776000.0 3189980000.0 2500801000.0 1718634000.0 876645000.0 2909443000.0 2064260000.0 1341817000.0 616573000.0 3718611000.0 2902896000.0 2002026000.0 967932000.0 3311800000.0 2395785000.0 1528247000.0 829282000.0 4094443000.0 3215046000.0 2218369000.0 1121538000.0 4057835000.0 2895208000.0 1937707000.0 1057297000.0 4501680000.0 3208078000.0 2546525000.0 1388175000.0 4220178000.0 3129728000.0 2030038000.0 1011266000.0 3407385000.0 2443022000.0 1631218000.0 803675000.0
1.5.1 Alım Satım Amaçlı Finansal Varlıklardan 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6866000.0 5840000.0 4191000.0 2435000.0 11287000.0 8737000.0 6284000.0 3015000.0 9422000.0 6363000.0 3853000.0 1749000.0 6628000.0 5444000.0 3777000.0 2014000.0 3272000.0 2078000.0 981000.0 292000.0 37335000.0 37133000.0 18771000.0 6929000.0 165271000.0 163221000.0 83163000.0 34363000.0 33123000.0 19340000.0 10311000.0 5376000.0 24096000.0 18073000.0 13883000.0 8344000.0 138070000.0 143322000.0 107415000.0 53129000.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV 3196527000.0 1870964000.0 424141000.0 435688000.0 226803000.0 133902000.0 59701000.0 148329000.0 109948000.0 109948000.0 40993000.0 70206000.0 39758000.0 38639000.0 24276000.0 39968000.0 17047000.0 12283000.0 4962000.0 16307000.0 12513000.0 9574000.0 5864000.0 4257000.0 2506000.0 1693000.0 740000.0 5417000.0 3545000.0 2614000.0 1210000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.5.3 Satılmaya Hazır Finansal Varlıklardan 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3130538000.0 2095738000.0 1367640000.0 626687000.0 2540729000.0 2022237000.0 1400270000.0 717297000.0 2311983000.0 1632607000.0 1055053000.0 484906000.0 3020875000.0 2360605000.0 1647235000.0 787918000.0 3056974000.0 2171424000.0 1378315000.0 709049000.0 3568089000.0 2760782000.0 1916070000.0 945556000.0 3357979000.0 2313010000.0 1562459000.0 841591000.0 3604746000.0 2493567000.0 2024113000.0 1053292000.0 1802392000.0 1160838000.0 678587000.0 288386000.0 2583044000.0 2299700000.0 1523803000.0 750546000.0
1.5.4 Vadeye Kadar Elde Tutulacak Yatırımlardan 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1082679000.0 736247000.0 491345000.0 231654000.0 637964000.0 469827000.0 312080000.0 156333000.0 588038000.0 425290000.0 282911000.0 129918000.0 691108000.0 536847000.0 351014000.0 178000000.0 251554000.0 222283000.0 148951000.0 119941000.0 489019000.0 417131000.0 283528000.0 169053000.0 534585000.0 418977000.0 292085000.0 181343000.0 863811000.0 695171000.0 512101000.0 329507000.0 2393690000.0 1950817000.0 1337568000.0 714536000.0 686271000.0 0.0 0.0 0.0
1.6 Finansal Kiralama Gelirleri 3982347000.0 2614416000.0 1281810000.0 4788955000.0 3521233000.0 2299179000.0 1121802000.0 3188601000.0 2168367000.0 1301064000.0 531966000.0 1162761000.0 754410000.0 457283000.0 209705000.0 574898000.0 390946000.0 256081000.0 120020000.0 434689000.0 319555000.0 209212000.0 105532000.0 460232000.0 354573000.0 243742000.0 123137000.0 508121000.0 389857000.0 241213000.0 108757000.0 412127000.0 300002000.0 191360000.0 93913000.0 322607000.0 233967000.0 151510000.0 75088000.0 294510000.0 221121000.0 143311000.0 70596000.0 235838000.0 169862000.0 111162000.0 56306000.0 186186000.0 129375000.0 78271000.0 34084000.0 131438000.0 89137000.0 55204000.0 25744000.0 93198000.0 70130000.0 44598000.0 21510000.0 83784000.0 63807000.0 43487000.0 22180000.0 98512000.0 74926000.0 50383000.0 25273000.0 87661000.0 61766000.0 40508000.0 20681000.0
1.7 Diğer Faiz Gelirleri 2765962000.0 1852312000.0 1048274000.0 3327689000.0 2363182000.0 1557895000.0 572232000.0 754210000.0 401138000.0 155849000.0 57715000.0 314527000.0 259043000.0 118014000.0 54660000.0 167429000.0 115884000.0 72772000.0 38259000.0 63436000.0 40460000.0 25801000.0 13155000.0 144821000.0 132002000.0 98347000.0 37119000.0 85387000.0 35223000.0 20010000.0 9307000.0 33853000.0 26669000.0 17416000.0 9178000.0 42943000.0 32824000.0 21333000.0 11138000.0 35901000.0 26342000.0 16387000.0 7804000.0 39766000.0 32303000.0 26101000.0 8723000.0 18181000.0 12293000.0 6870000.0 1616000.0 9554000.0 8807000.0 7820000.0 7281000.0 26653000.0 19671000.0 11307000.0 5403000.0 25414000.0 18520000.0 12660000.0 6737000.0 33427000.0 28213000.0 21755000.0 13010000.0 64669000.0 48832000.0 23404000.0 12333000.0
II. FAİZ GİDERLERİ 409596135000.0 270157543000.0 126745086000.0 428754559000.0 298606293000.0 181318939000.0 79777243000.0 162542255000.0 99671307000.0 55723797000.0 23436546000.0 52685992000.0 35355841000.0 19896349000.0 9050339000.0 26622499000.0 18708059000.0 11897826000.0 5569920000.0 14429250000.0 9913432000.0 6475245000.0 3219355000.0 19560065000.0 15840534000.0 10929199000.0 5467579000.0 19849235000.0 13452369000.0 7991560000.0 3835700000.0 13096669000.0 9399199000.0 5943418000.0 2826578000.0 10471166000.0 7757341000.0 5127027000.0 2532963000.0 8266368000.0 5997422000.0 3837220000.0 1872544000.0 7470308000.0 5625905000.0 3797124000.0 1774324000.0 5510286000.0 3956671000.0 2482907000.0 1283842000.0 6291675000.0 4874833000.0 3293958000.0 1593148000.0 5321916000.0 3845443000.0 2408383000.0 1151286000.0 4563572000.0 3386637000.0 2202063000.0 1046503000.0 4825073000.0 3795682000.0 2658985000.0 1478463000.0 6486070000.0 4582185000.0 2933163000.0 1400066000.0
2.1 Mevduata Verilen Faizler 330291182000.0 214072776000.0 98512176000.0 350421107000.0 250135477000.0 157544796000.0 70419363000.0 141485398000.0 85375702000.0 47325929000.0 19361698000.0 38943395000.0 25567071000.0 13964762000.0 6170102000.0 17815859000.0 12758634000.0 8001756000.0 3732097000.0 9224039000.0 6202107000.0 4160049000.0 2281394000.0 14599127000.0 11790994000.0 7975169000.0 4030165000.0 14864744000.0 9974409000.0 6071125000.0 2963977000.0 10337683000.0 7410334000.0 4652064000.0 2196034000.0 8047471000.0 5946372000.0 3884634000.0 1912467000.0 6161481000.0 4455630000.0 2852415000.0 1407121000.0 5457539000.0 4072721000.0 2704870000.0 1260098000.0 4062573000.0 2907053000.0 1844356000.0 984470000.0 4804202000.0 3729702000.0 2504976000.0 1239828000.0 4048665000.0 2896237000.0 1824853000.0 886895000.0 3645001000.0 2709110000.0 1752583000.0 814767000.0 3713145000.0 2928573000.0 2034532000.0 1132366000.0 5000450000.0 3497488000.0 2200000000.0 1048984000.0
2.2 Kullanılan Kredilere Verilen Faizler 6839516000.0 4306440000.0 2355717000.0 10892445000.0 6702891000.0 4241121000.0 2747245000.0 7669954000.0 5075921000.0 2899004000.0 1308400000.0 3123264000.0 1957041000.0 1066344000.0 437301000.0 1187559000.0 836113000.0 557320000.0 260369000.0 1179023000.0 897176000.0 623642000.0 340071000.0 1650489000.0 1292465000.0 916015000.0 467138000.0 1667243000.0 1177776000.0 649218000.0 257764000.0 856081000.0 617577000.0 412510000.0 202248000.0 598231000.0 414365000.0 256646000.0 127759000.0 436249000.0 306242000.0 197563000.0 91288000.0 375206000.0 291250000.0 190891000.0 97506000.0 330875000.0 242613000.0 163441000.0 84417000.0 365633000.0 272773000.0 186608000.0 93039000.0 303724000.0 203365000.0 122502000.0 58144000.0 219155000.0 163088000.0 104857000.0 49231000.0 306937000.0 256020000.0 197842000.0 116083000.0 571064000.0 412565000.0 271266000.0 128769000.0
2.3 Para Piyasası İşlemlerine Verilen Faizler 58784364000.0 43318990000.0 22190775000.0 55811403000.0 31592252000.0 12847078000.0 3838305000.0 7831054000.0 5382795000.0 2984049000.0 1279694000.0 4456856000.0 3420608000.0 2548391000.0 1219969000.0 4695512000.0 3160180000.0 2141548000.0 1016564000.0 1668235000.0 1086144000.0 655229000.0 158109000.0 1071788000.0 932038000.0 794128000.0 450076000.0 1692320000.0 1062148000.0 474195000.0 239117000.0 786677000.0 581936000.0 384806000.0 192439000.0 1000344000.0 767225000.0 558562000.0 277685000.0 899474000.0 655102000.0 403386000.0 194212000.0 1002028000.0 789035000.0 593837000.0 270036000.0 627980000.0 453001000.0 244762000.0 105062000.0 683262000.0 538425000.0 384487000.0 159559000.0 687082000.0 549347000.0 343158000.0 153108000.0 616431000.0 461887000.0 319284000.0 169613000.0 759659000.0 577216000.0 404716000.0 218434000.0 882077000.0 649700000.0 448107000.0 214991000.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler 13187597000.0 8150595000.0 3547102000.0 9521031000.0 8195407000.0 5168544000.0 1796192000.0 4759148000.0 3344708000.0 2078774000.0 1099381000.0 3932991000.0 2995741000.0 1794751000.0 959995000.0 2799641000.0 1865355000.0 1139411000.0 533954000.0 1928619000.0 1365521000.0 794478000.0 331098000.0 2135409000.0 1748733000.0 1182882000.0 493052000.0 1623025000.0 1236115000.0 735602000.0 348769000.0 1071253000.0 746263000.0 455487000.0 201635000.0 791182000.0 598561000.0 405348000.0 198555000.0 744167000.0 560964000.0 368366000.0 168487000.0 612542000.0 454722000.0 296962000.0 140735000.0 469917000.0 341056000.0 221917000.0 104974000.0 413566000.0 313929000.0 203122000.0 90940000.0 246168000.0 169757000.0 100576000.0 43989000.0 37849000.0 16424000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.5 Diğer Faiz Giderleri 61499000.0 32335000.0 8101000.0 1739443000.0 1725520000.0 1358892000.0 903290000.0 606798000.0 360319000.0 355115000.0 351560000.0 2117764000.0 1336681000.0 472241000.0 239256000.0 36773000.0 23201000.0 14754000.0 5468000.0 338922000.0 293275000.0 194875000.0 85068000.0 9117000.0 6083000.0 14492000.0 3625000.0 1903000.0 1921000.0 61420000.0 26073000.0 44975000.0 43089000.0 38551000.0 34222000.0 33938000.0 30818000.0 21837000.0 16497000.0 24997000.0 19484000.0 15490000.0 11436000.0 22993000.0 18177000.0 10564000.0 5949000.0 18941000.0 12948000.0 8431000.0 4919000.0 25012000.0 20004000.0 14765000.0 9782000.0 36277000.0 26737000.0 17294000.0 9150000.0 45136000.0 36128000.0 25339000.0 12892000.0 45332000.0 33873000.0 21895000.0 11580000.0 32479000.0 22432000.0 13790000.0 7322000.0
III. NET FAİZ GELİRİ/GİDERİ (I - II) 70691258000.0 39848371000.0 19527178000.0 70087916000.0 52525180000.0 38475764000.0 20104906000.0 68868982000.0 49846055000.0 25115065000.0 13739810000.0 79083848000.0 50183312000.0 28305996000.0 11558795000.0 24348108000.0 16193585000.0 9529999000.0 4192723000.0 20698768000.0 15133569000.0 10233829000.0 5241126000.0 16938427000.0 12040905000.0 7710040000.0 3665608000.0 15595870000.0 11320175000.0 7211911000.0 3322766000.0 11292799000.0 7986590000.0 5300866000.0 2551943000.0 8490469000.0 6276540000.0 4067879000.0 1988070000.0 7588705000.0 5517124000.0 3654838000.0 1754968000.0 7220278000.0 5317319000.0 3447122000.0 1736583000.0 6381547000.0 4709075000.0 3169994000.0 1612098000.0 5357800000.0 3817534000.0 2412250000.0 1179656000.0 4151729000.0 2958575000.0 1990203000.0 1093428000.0 4430918000.0 3150129000.0 2515968000.0 1401786000.0 4724690000.0 3534097000.0 2345073000.0 1150520000.0 3647166000.0 2773543000.0 1865899000.0 939334000.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ 86340323000.0 51218965000.0 23996218000.0 73718405000.0 51820227000.0 32057235000.0 14836306000.0 34187840000.0 21979905000.0 11771261000.0 5033378000.0 11888474000.0 7732332000.0 4627343000.0 2047984000.0 6079237000.0 4333830000.0 2809624000.0 1461662000.0 4549000000.0 3475304000.0 2262304000.0 1263983000.0 4958293000.0 3631156000.0 2403167000.0 1192810000.0 3718214000.0 2683486000.0 1736759000.0 810264000.0 2961964000.0 2166496000.0 1424973000.0 680079000.0 2569397000.0 1905776000.0 1286962000.0 632052000.0 2486906000.0 1832986000.0 1196522000.0 538828000.0 2436707000.0 1841518000.0 1200292000.0 524470000.0 2233319000.0 1684340000.0 1157907000.0 559745000.0 1788881000.0 1302945000.0 867112000.0 401595000.0 1631259000.0 1209563000.0 821662000.0 367902000.0 1358036000.0 1008436000.0 689142000.0 327806000.0 1323449000.0 971175000.0 650217000.0 305609000.0 1141815000.0 837445000.0 551338000.0 243510000.0
4.1 Alınan Ücret ve Komisyonlar 105039737000.0 63245610000.0 29637021000.0 93478175000.0 65715341000.0 40550777000.0 18663248000.0 42570720000.0 26801236000.0 14199265000.0 6087646000.0 15372150000.0 10146785000.0 6010610000.0 2655774000.0 7794942000.0 5483169000.0 3490492000.0 1764602000.0 5603506000.0 4209368000.0 2740060000.0 1509001000.0 6292102000.0 4657652000.0 3044813000.0 1501983000.0 4767331000.0 3397579000.0 2168192000.0 1012215000.0 3684347000.0 2682218000.0 1748345000.0 835469000.0 3111647000.0 2292188000.0 1536224000.0 744304000.0 2953752000.0 2181468000.0 1418552000.0 640649000.0 2832387000.0 2114005000.0 1375535000.0 605752000.0 2523649000.0 1897342000.0 1291568000.0 622192000.0 2105554000.0 1551015000.0 1033795000.0 476121000.0 1905235000.0 1409692000.0 948827000.0 425792000.0 1571991000.0 1161490000.0 786471000.0 372971000.0 1530841000.0 1124497000.0 751692000.0 357086000.0 1386160000.0 1015749000.0 667229000.0 299270000.0
4.1.1 Gayri Nakdi Kredilerden 2391154000.0 1547891000.0 762125000.0 2711301000.0 1961383000.0 1277738000.0 612998000.0 1899651000.0 1282838000.0 770534000.0 315023000.0 1004684000.0 699674000.0 423943000.0 207489000.0 579431000.0 415081000.0 285826000.0 144022000.0 442374000.0 330795000.0 227023000.0 113226000.0 569326000.0 431265000.0 304821000.0 145102000.0 407903000.0 277406000.0 157513000.0 74147000.0 262864000.0 192004000.0 126723000.0 59118000.0 202294000.0 151378000.0 98359000.0 51128000.0 179669000.0 129393000.0 85420000.0 40686000.0 156199000.0 115586000.0 76149000.0 38298000.0 111204000.0 76548000.0 55919000.0 27708000.0 92886000.0 65865000.0 44116000.0 21429000.0 70491000.0 50745000.0 33032000.0 16524000.0 62801000.0 46973000.0 32277000.0 15136000.0 60901000.0 45597000.0 30620000.0 15419000.0 51775000.0 36969000.0 25150000.0 11395000.0
4.1.2 Diğer 102648583000.0 61697719000.0 28874896000.0 90766874000.0 63753958000.0 39273039000.0 18050250000.0 40671069000.0 25518398000.0 13428731000.0 5772623000.0 14367466000.0 9447111000.0 5586667000.0 2448285000.0 7215511000.0 5068088000.0 3204666000.0 1620580000.0 5161132000.0 3878573000.0 2513037000.0 1395775000.0 5722776000.0 4226387000.0 2739992000.0 1356881000.0 4359428000.0 3120173000.0 2010679000.0 938068000.0 3421483000.0 2490214000.0 1621622000.0 776351000.0 2909353000.0 2140810000.0 1437865000.0 693176000.0 2774083000.0 2052075000.0 1333132000.0 599963000.0 2676188000.0 1998419000.0 1299386000.0 567454000.0 2412445000.0 1820794000.0 1235649000.0 594484000.0 2012668000.0 1485150000.0 989679000.0 454692000.0 1834744000.0 1358947000.0 915795000.0 409268000.0 1509190000.0 1114517000.0 754194000.0 357835000.0 1469940000.0 1078900000.0 721072000.0 341667000.0 1334385000.0 978780000.0 642079000.0 287875000.0
4.2 Verilen Ücret ve Komisyonlar 18699414000.0 12026645000.0 5640803000.0 19759770000.0 13895114000.0 8493542000.0 3826942000.0 8382880000.0 4821331000.0 2428004000.0 1054268000.0 3483676000.0 2414453000.0 1383267000.0 607790000.0 1715705000.0 1149339000.0 680868000.0 302940000.0 1054506000.0 734064000.0 477756000.0 245018000.0 1333809000.0 1026496000.0 641646000.0 309173000.0 1049117000.0 714093000.0 431433000.0 201951000.0 722383000.0 515722000.0 323372000.0 155390000.0 542250000.0 386412000.0 249262000.0 112252000.0 466846000.0 348482000.0 222030000.0 101821000.0 395680000.0 272487000.0 175243000.0 81282000.0 290330000.0 213002000.0 133661000.0 62447000.0 316673000.0 248070000.0 166683000.0 74526000.0 273976000.0 200129000.0 127165000.0 57890000.0 213955000.0 153054000.0 97329000.0 45165000.0 207392000.0 153322000.0 101475000.0 51477000.0 244345000.0 178304000.0 115891000.0 55760000.0
4.2.1 Gayri Nakdi Kredilere 22445000.0 12771000.0 3301000.0 5458000.0 3791000.0 2374000.0 1037000.0 4142000.0 3095000.0 2184000.0 1236000.0 4722000.0 3457000.0 2339000.0 1290000.0 5062000.0 3832000.0 1264000.0 1018000.0 4422000.0 3099000.0 2062000.0 1036000.0 3605000.0 481000.0 304000.0 141000.0 1825000.0 345000.0 211000.0 113000.0 1338000.0 336000.0 209000.0 22000.0 975000.0 238000.0 180000.0 92000.0 3435000.0 2309000.0 1875000.0 955000.0 3218000.0 2042000.0 1319000.0 646000.0 3197000.0 2135000.0 740000.0 471000.0 1785000.0 826000.0 517000.0 336000.0 1332000.0 917000.0 429000.0 237000.0 1002000.0 656000.0 430000.0 207000.0 797000.0 451000.0 350000.0 194000.0 634000.0 367000.0 320000.0 54000.0
4.2.2 Diğer 18676969000.0 12013874000.0 5637502000.0 19754312000.0 13891323000.0 8491168000.0 3825905000.0 8378738000.0 4818236000.0 2425820000.0 1053032000.0 3478954000.0 2410996000.0 1380928000.0 606500000.0 1710643000.0 1145507000.0 679604000.0 301922000.0 1050084000.0 730965000.0 475694000.0 243982000.0 1330204000.0 1026015000.0 641342000.0 309032000.0 1047292000.0 713748000.0 431222000.0 201838000.0 721045000.0 515386000.0 323163000.0 155368000.0 541275000.0 386174000.0 249082000.0 112160000.0 463411000.0 346173000.0 220155000.0 100866000.0 392462000.0 270445000.0 173924000.0 80636000.0 287133000.0 210867000.0 132921000.0 61976000.0 314888000.0 247244000.0 166166000.0 74190000.0 272644000.0 199212000.0 126736000.0 57653000.0 212953000.0 152398000.0 96899000.0 44958000.0 206595000.0 152871000.0 101125000.0 51283000.0 243711000.0 177937000.0 115571000.0 55706000.0
V. TEMETTÜ GELİRLERİ 123594000.0 108548000.0 13598000.0 156787000.0 125734000.0 116580000.0 4753000.0 86382000.0 76267000.0 61343000.0 39158000.0 91618000.0 63398000.0 52534000.0 28902000.0 13156000.0 9970000.0 9582000.0 5394000.0 4866000.0 3827000.0 3813000.0 235000.0 6743000.0 6181000.0 5526000.0 3993000.0 6567000.0 6195000.0 4829000.0 1666000.0 2658000.0 2640000.0 2557000.0 908000.0 2658000.0 2599000.0 2599000.0 656000.0 2275000.0 2264000.0 2264000.0 1755000.0 1381000.0 1381000.0 1381000.0 1231000.0 4970000.0 4970000.0 4970000.0 4113000.0 730000.0 726000.0 726000.0 289000.0 3596000.0 3596000.0 3008000.0 81000.0 1059000.0 5470000.0 5431000.0 3000.0 1391000.0 1323000.0 1236000.0 885000.0 4351000.0 12269000.0 12236000.0 3509000.0
VI. TİCARİ KAR / ZARAR (Net) 98394000.0 6796693000.0 7487580000.0 5210465000.0 1922591000.0 -376226000.0 1095911000.0 41104944000.0 38079566000.0 27659112000.0 6480933000.0 16804289000.0 12771103000.0 9004767000.0 3564078000.0 6792018000.0 -1161856000.0 145788000.0 620353000.0 -675547000.0 897879000.0 -182770000.0 -485684000.0 -1145675000.0 -887709000.0 -197971000.0 200532000.0 -637489000.0 292552000.0 -272437000.0 -197217000.0 -529945000.0 -292084000.0 -168304000.0 -15783000.0 945980000.0 557499000.0 279129000.0 39424000.0 66146000.0 75128000.0 76351000.0 83330000.0 -75476000.0 -125370000.0 -156047000.0 -230701000.0 491008000.0 641676000.0 685301000.0 307672000.0 403189000.0 33021000.0 -145592000.0 -73161000.0 -112355000.0 72577000.0 122983000.0 142897000.0 80316000.0 136670000.0 114980000.0 130496000.0 113339000.0 131888000.0 71111000.0 45567000.0 65417000.0 76496000.0 161854000.0 78447000.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı 10496642000.0 6966132000.0 3470326000.0 15664757000.0 11776552000.0 8894761000.0 4116428000.0 8147129000.0 5654249000.0 4141336000.0 2060435000.0 2983305000.0 1534431000.0 1070598000.0 355093000.0 901101000.0 561580000.0 357251000.0 167342000.0 445908000.0 290908000.0 292401000.0 -21846000.0 296385000.0 175082000.0 78761000.0 64294000.0 -1112205000.0 -1050497000.0 -9815000.0 7344000.0 228099000.0 244194000.0 153374000.0 36601000.0 185446000.0 237881000.0 174103000.0 31134000.0 226135000.0 201013000.0 209854000.0 166828000.0 721224000.0 515930000.0 335201000.0 -27176000.0 656935000.0 635857000.0 647805000.0 419531000.0 1264697000.0 781027000.0 400985000.0 199953000.0 437329000.0 467431000.0 387742000.0 240934000.0 471290000.0 436052000.0 324993000.0 218147000.0 262992000.0 223678000.0 109781000.0 52925000.0 61711000.0 63047000.0 49907000.0 43531000.0
6.2 Türev Finansal İşlemlerden Kar/Zarar 3666364000.0 3536440000.0 11788390000.0 -34840910000.0 -25136985000.0 -29428837000.0 -3159570000.0 2500003000.0 5789765000.0 24462242000.0 2216432000.0 -13519444000.0 -9660988000.0 -6112712000.0 -4579993000.0 -996318000.0 -2959535000.0 -509033000.0 5811492000.0 -4250658000.0 3223822000.0 -69291000.0 367047000.0 1123645000.0 1748970000.0 2648419000.0 2611801000.0 4653563000.0 6696550000.0 1597873000.0 697169000.0 -1146364000.0 102395000.0 -575741000.0 -375849000.0 997049000.0 434989000.0 -53029000.0 -111956000.0 -580609000.0 -6564000.0 -260052000.0 145784000.0 -1313027000.0 -1149889000.0 -1206586000.0 -735576000.0 755735000.0 838052000.0 391421000.0 -38457000.0 -1402626000.0 -1290506000.0 -939136000.0 -770825000.0 -193244000.0 -100238000.0 -242293000.0 -80642000.0 -436540000.0 -335801000.0 -234669000.0 -102487000.0 -226032000.0 -141783000.0 -60191000.0 -5352000.0 -181921000.0 -159600000.0 -53469000.0 -65886000.0
6.3 Kambiyo İşlemleri Karı/Zararı -14064612000.0 -3705879000.0 -7771136000.0 24386618000.0 15283024000.0 20157850000.0 139053000.0 30457812000.0 26635552000.0 -944466000.0 2204066000.0 27340428000.0 20897660000.0 14046881000.0 7788978000.0 6887235000.0 1236099000.0 297570000.0 -5358481000.0 3129203000.0 -2616851000.0 -405880000.0 -830885000.0 -2565705000.0 -2811761000.0 -2925151000.0 -2475563000.0 -4178847000.0 -5353501000.0 -1860495000.0 -901730000.0 388320000.0 -638673000.0 254063000.0 323465000.0 -236515000.0 -115371000.0 158055000.0 120246000.0 420620000.0 -119321000.0 126549000.0 -229282000.0 516327000.0 508589000.0 715338000.0 532051000.0 -921662000.0 -832233000.0 -353925000.0 -73402000.0 541118000.0 542500000.0 392559000.0 497711000.0 -356440000.0 -294616000.0 -22466000.0 -17395000.0 45566000.0 36419000.0 24656000.0 14836000.0 76379000.0 49993000.0 21521000.0 -2006000.0 185627000.0 173049000.0 165416000.0 100802000.0
VII. DİĞER FAALİYET GELİRLERİ 5535084000.0 4300815000.0 2852532000.0 11176774000.0 9909711000.0 6442909000.0 4128520000.0 6194046000.0 3098388000.0 2312319000.0 1414948000.0 3908323000.0 2816355000.0 2062244000.0 908141000.0 2287920000.0 1617694000.0 1246493000.0 762526000.0 1395938000.0 921289000.0 625517000.0 393246000.0 855488000.0 584967000.0 386669000.0 225592000.0 1015593000.0 828121000.0 721602000.0 304050000.0 1247964000.0 603566000.0 456558000.0 241828000.0 907467000.0 795392000.0 664700000.0 294351000.0 613927000.0 526500000.0 430655000.0 271931000.0 633895000.0 494163000.0 406628000.0 195300000.0 418409000.0 318200000.0 222765000.0 90986000.0 415363000.0 277344000.0 227297000.0 155444000.0 704835000.0 580875000.0 389126000.0 145772000.0 902212000.0 770407000.0 517765000.0 269197000.0 511782000.0 416968000.0 314259000.0 177580000.0 749108000.0 696483000.0 537597000.0 414276000.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) 162788653000.0 102273392000.0 53877106000.0 160350347000.0 116303443000.0 76716262000.0 40170396000.0 150442194000.0 113080181000.0 66919100000.0 26708227000.0 111776552000.0 73566500000.0 44052884000.0 18107900000.0 39520439000.0 20993223000.0 13741486000.0 7042658000.0 25973025000.0 20431868000.0 12942693000.0 6412906000.0 21613276000.0 15375500000.0 10307431000.0 5288535000.0 19698755000.0 15130529000.0 9402664000.0 4241529000.0 14975440000.0 10467208000.0 7016650000.0 3458975000.0 12915971000.0 9537806000.0 6301269000.0 2954553000.0 10757959000.0 7954002000.0 5360630000.0 2650812000.0 10216785000.0 7529011000.0 4899376000.0 2226883000.0 9529253000.0 7358261000.0 5240937000.0 2574614000.0 7965963000.0 5431570000.0 3361793000.0 1663823000.0 6379064000.0 4825186000.0 3326982000.0 1750080000.0 6772541000.0 5071112000.0 3843286000.0 2129288000.0 6674651000.0 5055451000.0 3381896000.0 1680161000.0 5607857000.0 4396236000.0 3128924000.0 1679076000.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) 31461693000.0 18291760000.0 9666498000.0 23211176000.0 14862549000.0 8070378000.0 4249493000.0 15796961000.0 10812627000.0 7820008000.0 3355502000.0 11079656000.0 9403144000.0 7779689000.0 3843242000.0 12974079000.0 4394518000.0 3814158000.0 2398723000.0 9582772000.0 8584845000.0 5183450000.0 2583975000.0 7804142000.0 5073713000.0 3483638000.0 1759690000.0 6759974000.0 4967648000.0 2498125000.0 703365000.0 2441912000.0 1227246000.0 859132000.0 472941000.0 2250176000.0 1585800000.0 1048664000.0 540256000.0 2221082000.0 1811998000.0 1214814000.0 560099000.0 2076858000.0 1635642000.0 1021408000.0 492885000.0 1936548000.0 1470016000.0 999602000.0 447753000.0 1120889000.0 791965000.0 513904000.0 290592000.0 659125000.0 504364000.0 328670000.0 208740000.0 524792000.0 425338000.0 376775000.0 254526000.0 1124269000.0 912503000.0 689353000.0 436293000.0 1194136000.0 840867000.0 571283000.0 304016000.0
X. DİĞER FAALİYET GİDERLERİ (-) 53557698000.0 34971610000.0 17205867000.0 54075184000.0 38747555000.0 24665348000.0 11641593000.0 30584793000.0 21164705000.0 13843174000.0 6951382000.0 13532213000.0 8215065000.0 4940104000.0 2228286000.0 6369371000.0 4088267000.0 2631562000.0 1277195000.0 5065873000.0 3664100000.0 2352365000.0 1247109000.0 4124730000.0 3027985000.0 1990769000.0 999286000.0 3541026000.0 2517373000.0 1650192000.0 794735000.0 4879293000.0 3521789000.0 2330058000.0 1146687000.0 4464913000.0 3271817000.0 2126502000.0 1055762000.0 4357805000.0 3244325000.0 2184272000.0 1072929000.0 3806435000.0 2791432000.0 1828368000.0 884688000.0 3528724000.0 2660770000.0 1804636000.0 974482000.0 2968464000.0 2169506000.0 1412683000.0 681862000.0 2514758000.0 1843528000.0 1231911000.0 612938000.0 2483227000.0 1805056000.0 1184829000.0 594925000.0 2261343000.0 1637895000.0 1063294000.0 536718000.0 2262011000.0 1645363000.0 1070748000.0 512535000.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) 48493403000.0 30461985000.0 18046115000.0 51662111000.0 39876277000.0 28891423000.0 16506745000.0 87057125000.0 69579655000.0 38805434000.0 13086080000.0 80270808000.0 51348055000.0 28614569000.0 10664295000.0 16640462000.0 9907537000.0 5600084000.0 2556863000.0 8284159000.0 5906888000.0 3860808000.0 1773924000.0 6926826000.0 5209742000.0 3455521000.0 1849908000.0 7136434000.0 5977710000.0 4161812000.0 2176377000.0 7654235000.0 5718173000.0 3827460000.0 1839347000.0 6200882000.0 4680189000.0 3126103000.0 1358535000.0 4179072000.0 2897679000.0 1961544000.0 1017784000.0 4333492000.0 3101937000.0 2049600000.0 849310000.0 4063981000.0 3227475000.0 2436699000.0 1152379000.0 3876610000.0 2470099000.0 1435206000.0 691369000.0 3205181000.0 2477294000.0 1766401000.0 928402000.0 3764522000.0 2840718000.0 2281682000.0 1279837000.0 3289039000.0 2505053000.0 1629249000.0 707150000.0 2151710000.0 1910006000.0 1486893000.0 862525000.0
XII. BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XIII. ÖZKAYNAK YÖNTEMİ UYGULANAN ORTAKLIKLARDAN KAR/ZARAR 72086000.0 9963000.0 29854000.0 189661000.0 42406000.0 2472000.0 -7504000.0 35139000.0 8796000.0 3791000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XIV. NET PARASAL POZİSYON KARI/ZARARI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XV. SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ K/Z (XI+XII+XIII+XIV) 48565489000.0 30471948000.0 18075969000.0 51851772000.0 39918683000.0 28893895000.0 16499241000.0 87092264000.0 69588451000.0 38809225000.0 13086080000.0 80270808000.0 51348055000.0 28614569000.0 10664295000.0 16640462000.0 9907537000.0 5600084000.0 2556863000.0 8284159000.0 5906888000.0 3860808000.0 1773924000.0 6926826000.0 5209742000.0 3455521000.0 1849908000.0 7136434000.0 5977710000.0 4161812000.0 2176377000.0 7654235000.0 5718173000.0 3827460000.0 1839347000.0 6200882000.0 4680189000.0 3126103000.0 1358535000.0 4179072000.0 2897679000.0 1961544000.0 1017784000.0 4333492000.0 3101937000.0 2049600000.0 849310000.0 4063981000.0 3227475000.0 2436699000.0 1152379000.0 3876610000.0 2470099000.0 1435206000.0 691369000.0 3205181000.0 2477294000.0 1766401000.0 928402000.0 3764522000.0 2840718000.0 2281682000.0 1279837000.0 3289039000.0 2505053000.0 1629249000.0 707150000.0 2151710000.0 1910006000.0 1486893000.0 862525000.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) 9657882000.0 5620067000.0 4344104000.0 9489580000.0 6783638000.0 4789453000.0 3314463000.0 20596029000.0 18119110000.0 7790873000.0 2374941000.0 20245101000.0 13125186000.0 7458035000.0 2615037000.0 4513271000.0 2563992000.0 1465661000.0 528714000.0 2024511000.0 1498037000.0 975496000.0 471253000.0 1574487000.0 1182035000.0 788509000.0 442168000.0 1427281000.0 1289569000.0 882230000.0 482512000.0 1633953000.0 1201403000.0 804356000.0 387144000.0 1346703000.0 998538000.0 641496000.0 287790000.0 949706000.0 675649000.0 449662000.0 232606000.0 954846000.0 686078000.0 437987000.0 188350000.0 986800000.0 799760000.0 611670000.0 279257000.0 871662000.0 563353000.0 329299000.0 160761000.0 670056000.0 516917000.0 367561000.0 200198000.0 754172000.0 552610000.0 473787000.0 276420000.0 566378000.0 492454000.0 320580000.0 138416000.0 369458000.0 363337000.0 272100000.0 142377000.0
16.1 Cari Vergi Karşılığı 4401562000.0 2848932000.0 696800000.0 5947279000.0 2701258000.0 6449387000.0 432068000.0 14637383000.0 7737298000.0 1174868000.0 3397311000.0 20613875000.0 12307117000.0 3864860000.0 10656105000.0 3399761000.0 2361747000.0 1068156000.0 99093000.0 2387901000.0 871668000.0 1227829000.0 275314000.0 1830603000.0 1175254000.0 470329000.0 47499000.0 1123468000.0 1079557000.0 666802000.0 309870000.0 1654953000.0 923152000.0 745136000.0 444053000.0 1069329000.0 880344000.0 646281000.0 272666000.0 919344000.0 598699000.0 415004000.0 171665000.0 1109941000.0 796496000.0 642946000.0 336332000.0 707290000.0 696299000.0 592707000.0 292889000.0 857535000.0 658443000.0 393698000.0 247704000.0 642740000.0 508560000.0 400081000.0 253509000.0 664138000.0 557624000.0 437656000.0 272990000.0 638120000.0 582789000.0 387635000.0 191605000.0 439269000.0 369157000.0 247662000.0 137595000.0
16.2 Ertelenmiş Vergi Karşılığı 5256320000.0 2771135000.0 3647304000.0 3542301000.0 4082380000.0 -1659934000.0 2882395000.0 5958646000.0 10381812000.0 6616005000.0 -1022370000.0 -368774000.0 818069000.0 3593175000.0 -8041068000.0 1113510000.0 202245000.0 397505000.0 429621000.0 -363390000.0 626369000.0 -252333000.0 195939000.0 -256116000.0 6781000.0 318180000.0 394669000.0 303813000.0 210012000.0 215428000.0 172642000.0 -21000000.0 278251000.0 59220000.0 -56909000.0 277374000.0 118194000.0 -4785000.0 15124000.0 30362000.0 76950000.0 34658000.0 60941000.0 -155095000.0 -110418000.0 -204959000.0 -147982000.0 279510000.0 103461000.0 18963000.0 -13632000.0 14127000.0 -95090000.0 -64399000.0 -86943000.0 27316000.0 8357000.0 -32520000.0 -53311000.0 90034000.0 -5014000.0 36131000.0 3430000.0 -71742000.0 -90335000.0 -67055000.0 -53189000.0 -69811000.0 -5820000.0 24438000.0 4782000.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) 38907607000.0 24851881000.0 13731865000.0 42362192000.0 33135045000.0 24104442000.0 13184778000.0 66496235000.0 51469341000.0 31018352000.0 10711139000.0 60025707000.0 38222869000.0 21156534000.0 8049258000.0 12127191000.0 7343545000.0 4134423000.0 2028149000.0 6259648000.0 4408851000.0 2885312000.0 1302671000.0 5352339000.0 4027707000.0 2667012000.0 1407740000.0 5709153000.0 4688141000.0 3279582000.0 1693865000.0 6020282000.0 4516770000.0 3023104000.0 1452203000.0 4854179000.0 3681651000.0 2484607000.0 1070745000.0 3229366000.0 2222030000.0 1511882000.0 785178000.0 3378646000.0 2415859000.0 1611613000.0 660960000.0 3077181000.0 2427715000.0 1825029000.0 873122000.0 3004948000.0 1906746000.0 1105907000.0 530608000.0 2535125000.0 1960377000.0 1398840000.0 728204000.0 3010350000.0 2288108000.0 1807895000.0 1003417000.0 2722661000.0 2012599000.0 1308669000.0 568734000.0 1782252000.0 1546669000.0 1214793000.0 720148000.0
XVIII. DURDURULAN FAALİYETLERDEN GELİRLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
18.1 Satış Amaçlı Elde Tutulan Duran Varlık 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
18.2 İştirak, Bağlı Ort.Ort. Satış Karları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
18.3 Diğer Durdurulan Faaliyet 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XIX. DURDURULAN FAALİYETLERDEN GİDERLER (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
19.1 Satış Amaçlı Elde Tutulan Duran Varlık 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
19.2 İştirak, Bağlı Ort. (İş Ort.) Satış 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
19.3 Diğer Durdurulan Faaliyet 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XX. DURDURULAN FAALİYETLER VERGİ ÖNCESİ K/Z (XVIII-XIX) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XXI. DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (±) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.1 Cari Vergi 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.2 Ertelenmiş Vergi 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XXII. DURDURULAN FAALİYETLER DÖNEM NET K/Z (XX±XXI) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 KAR/ZARAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XXIII. NET DÖNEM KARI/ZARARI (XVII+XXII) 38907607000.0 24851881000.0 13731865000.0 42362192000.0 33135045000.0 24104442000.0 13184778000.0 66496235000.0 51469341000.0 31018352000.0 10711139000.0 60025707000.0 38222869000.0 21156534000.0 8049258000.0 12127191000.0 7343545000.0 4134423000.0 2028149000.0 6259648000.0 4408851000.0 2885312000.0 1302671000.0 5352339000.0 4027707000.0 2667012000.0 1407740000.0 5709153000.0 4688141000.0 3279582000.0 1693865000.0 6020282000.0 4516770000.0 3023104000.0 1452203000.0 4854179000.0 3681651000.0 2484607000.0 1070745000.0 3229366000.0 2222030000.0 1511882000.0 785178000.0 3378646000.0 2415859000.0 1611613000.0 660960000.0 3077181000.0 2427715000.0 1825029000.0 873122000.0 3004948000.0 1906746000.0 1105907000.0 530608000.0 2535125000.0 1960377000.0 1398840000.0 728204000.0 3010350000.0 2288108000.0 1807895000.0 1003417000.0 2722661000.0 2012599000.0 1308669000.0 568734000.0 1782252000.0 1546669000.0 1214793000.0 720148000.0
23.1 Grubun Karı/Zararı 38923016000.0 24858928000.0 13734126000.0 42366116000.0 33135045000.0 24104442000.0 13184778000.0 66496235000.0 51469341000.0 31018352000.0 10711139000.0 60025707000.0 38222869000.0 21156534000.0 8049258000.0 12127191000.0 7343522000.0 4134409000.0 2028142000.0 6259625000.0 4408836000.0 2885303000.0 1302666000.0 5352325000.0 4027696000.0 2667003000.0 1407736000.0 5709166000.0 4688142000.0 3279576000.0 1693860000.0 6020273000.0 4516759000.0 3023100000.0 1452200000.0 4854168000.0 3681642000.0 2484601000.0 1070742000.0 3229357000.0 2222024000.0 1511878000.0 785175000.0 3378639000.0 2415854000.0 1611610000.0 660959000.0 3077177000.0 2427711000.0 1825027000.0 873121000.0 3004910000.0 1906715000.0 1105152000.0 529995000.0 2536375000.0 1961340000.0 1399169000.0 728441000.0 3008809000.0 2288061000.0 1807857000.0 1003389000.0 2722621000.0 2012566000.0 1308648000.0 568724000.0 1782224000.0 1546647000.0 1214778000.0 720142000.0
23.2 Azınlık Hakları Karı/Zararı (-) -15409000.0 -7047000.0 -2261000.0 -3924000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23000.0 14000.0 7000.0 23000.0 15000.0 9000.0 5000.0 14000.0 11000.0 9000.0 4000.0 -13000.0 -1000.0 6000.0 5000.0 9000.0 11000.0 4000.0 3000.0 11000.0 9000.0 6000.0 3000.0 9000.0 6000.0 4000.0 3000.0 7000.0 5000.0 3000.0 1000.0 4000.0 4000.0 2000.0 1000.0 38000.0 31000.0 755000.0 613000.0 -1250000.0 -963000.0 -329000.0 -237000.0 1541000.0 47000.0 38000.0 28000.0 40000.0 33000.0 21000.0 10000.0 28000.0 22000.0 15000.0 6000.0
Hisse Başına Kar/Zarar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0