AiFin

HALKB Mali Tablo
Eski çeyrekleri görmek için sağa kaydırabilirsiniz.
# 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI 853943416000.0 793905230000.0 632943809000.0 633426893000.0 588561313000.0 495715215000.0 359746332000.0 281864576000.0 365477884000.0 197832759000.0 157438880000.0 164219881000.0 137019225000.0 125318141000.0 106555806000.0 126029567000.0 76009629000.0 73009888000.0 63475230000.0 64984442000.0 42686347000.0 28119780000.0 24141969000.0 35313987000.0 33451009000.0 35007996000.0 34626956000.0 35579724000.0 30384372000.0 34006353000.0 35744432000.0 36681377000.0 34828451000.0 35509417000.0 33383355000.0 30211966000.0 27220975000.0 24413567000.0 24800070000.0 23500539000.0 23693388000.0 21704400000.0 19762418000.0 20331936000.0 19306547000.0 17462498000.0 19581734000.0 20021395000.0 17370119000.0 15259812000.0 13449816000.0 12517078000.0 10420407000.0 10729558000.0 7739707000.0 7287733000.0 8515100000.0 8530196000.0 5952523000.0 4649565000.0 4026155000.0 3412314000.0 3048715000.0 3415724000.0 3318179000.0 3158129000.0 2989799000.0 3009299000.0 3008473000.0 3015623000.0 2856178000.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV 98033929000.0 82558311000.0 80663039000.0 58780587000.0 81071515000.0 74359858000.0 39256321000.0 39575733000.0 59760020000.0 59771778000.0 44627344000.0 34516455000.0 25205106000.0 25295237000.0 25780656000.0 25248094000.0 15843425000.0 15844645000.0 15798832000.0 15723663000.0 16668766000.0 16672754000.0 16649835000.0 16305763000.0 14460877000.0 17116838000.0 14519536000.0 14538935000.0 15154912000.0 15202009000.0 10230373000.0 10483508000.0 422030000.0 444139000.0 431351000.0 448926000.0 424677000.0 427691000.0 372445000.0 339507000.0 416718000.0 237678000.0 335489000.0 225980000.0 180566000.0 136252000.0 185360000.0 185320000.0 122381000.0 221452000.0 131747000.0 149747000.0 148165000.0 140133000.0 120860000.0 149499000.0 178570000.0 113454000.0 139746000.0 89987000.0 80510000.0 82853000.0 73298000.0 55962000.0 51258000.0 49515000.0 87587000.0 114765000.0 490062000.0 507178000.0 571664000.0
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 10483508000.0 422030000.0 444139000.0 431351000.0 448926000.0 424677000.0 427691000.0 372445000.0 339507000.0 416718000.0 237678000.0 335489000.0 225980000.0 180566000.0 136252000.0 185360000.0 185320000.0 122381000.0 221452000.0 131747000.0 149747000.0 148165000.0 140133000.0 120860000.0 149499000.0 178570000.0 113454000.0 139746000.0 89987000.0 80423000.0 82853000.0 73298000.0 55962000.0 51258000.0 49515000.0 87587000.0 114765000.0 461870000.0 491448000.0 504596000.0
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 10095327000.0 14792000.0 48439000.0 9339000.0 65538000.0 69983000.0 114114000.0 95968000.0 61672000.0 62940000.0 66131000.0 70048000.0 65732000.0 28846000.0 30319000.0 58978000.0 34862000.0 44159000.0 111826000.0 41960000.0 51600000.0 20148000.0 19235000.0 27301000.0 32848000.0 43066000.0 72820000.0 104138000.0 53678000.0 40465000.0 42037000.0 51455000.0 33564000.0 24183000.0 20795000.0 30067000.0 34721000.0 460712000.0 490286000.0 503426000.0
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 1240000.0 1643000.0 3224000.0 3965000.0 3095000.0 4758000.0 4950000.0 3405000.0 3318000.0 3962000.0 9929000.0 9266000.0 7334000.0 7658000.0 1781000.0 2845000.0 2285000.0 630000.0 519000.0 0.0 1435000.0 438000.0 349000.0 0.0 0.0 0.0 0.0 67000.0 77000.0 0.0 0.0 666000.0 92000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 362516000.0 389026000.0 371530000.0 388579000.0 359811000.0 332883000.0 295621000.0 256248000.0 253104000.0 330979000.0 145127000.0 243099000.0 123620000.0 116803000.0 88814000.0 109752000.0 139664000.0 68265000.0 88323000.0 68598000.0 82812000.0 103274000.0 104545000.0 69160000.0 92939000.0 112919000.0 31118000.0 32887000.0 34307000.0 38038000.0 38892000.0 19402000.0 20528000.0 25299000.0 26939000.0 56651000.0 79182000.0 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 24425000.0 16569000.0 20946000.0 29468000.0 20482000.0 17053000.0 13006000.0 16824000.0 21413000.0 18837000.0 16491000.0 13076000.0 29294000.0 27259000.0 15338000.0 13785000.0 8509000.0 9327000.0 20784000.0 21189000.0 13900000.0 24305000.0 16004000.0 24399000.0 23712000.0 22585000.0 9516000.0 2654000.0 1925000.0 1920000.0 1924000.0 1775000.0 1778000.0 1776000.0 1781000.0 869000.0 862000.0 1158000.0 1162000.0 1170000.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV 98033929000.0 82558311000.0 80663039000.0 58780587000.0 81071515000.0 74359858000.0 39256321000.0 39575733000.0 59760020000.0 59771778000.0 44627344000.0 34516455000.0 25205106000.0 25295237000.0 25780656000.0 25248094000.0 15843425000.0 15844645000.0 15798832000.0 15723663000.0 16668766000.0 16672754000.0 16649835000.0 16305763000.0 14460877000.0 17116838000.0 14519536000.0 14538935000.0 15154912000.0 15202009000.0 10230373000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 87000.0 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 87452144000.0 73126162000.0 75249489000.0 56369008000.0 78104948000.0 70517564000.0 35436536000.0 35419723000.0 54883637000.0 54901808000.0 40809324000.0 34160172000.0 24968184000.0 24962271000.0 25001130000.0 24929442000.0 15560113000.0 15577454000.0 15564035000.0 15531224000.0 16471959000.0 16478910000.0 16483968000.0 16131584000.0 14436668000.0 17095209000.0 14442556000.0 14436937000.0 15120305000.0 15167856000.0 10109203000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 161657000.0 38717000.0 71730000.0 64664000.0 30750000.0 33040000.0 41804000.0 36793000.0 50016000.0 50257000.0 98389000.0 23541000.0 22891000.0 243256000.0 298313000.0 195941000.0 191189000.0 194513000.0 163701000.0 163649000.0 155193000.0 153049000.0 148780000.0 155491000.0 5253000.0 2927000.0 7588000.0 1199000.0 2081000.0 1322000.0 991000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 87000.0 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 10420128000.0 9393432000.0 5341820000.0 2346915000.0 2935817000.0 3809254000.0 3777981000.0 4119217000.0 4826367000.0 4819713000.0 3719631000.0 332742000.0 214031000.0 89710000.0 481213000.0 122711000.0 92123000.0 72678000.0 71096000.0 28790000.0 41614000.0 40795000.0 17087000.0 18688000.0 18956000.0 18702000.0 69392000.0 100799000.0 32526000.0 32831000.0 120179000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 56610287000.0 35557467000.0 31601250000.0 34235456000.0 26255228000.0 27652685000.0 23451466000.0 23082008000.0 19883580000.0 13846976000.0 10797192000.0 8702504000.0 8169253000.0 8525946000.0 6020502000.0 4540453000.0 3146905000.0 4208737000.0 3759023000.0 3091071000.0 4153194000.0 2881205000.0 3694236000.0 4163973000.0 3970646000.0 2940836000.0 2653984000.0 5146171000.0 6620713000.0 5148804000.0 5422662000.0 6313167000.0 4066044000.0 2824200000.0 2062595000.0 1964850000.0 946099000.0 946539000.0 2014611000.0 2617651000.0 4709675000.0 2585389000.0 1433271000.0 1458532000.0 1551446000.0 1267711000.0 2316594000.0 1908775000.0 1930718000.0 2115628000.0 1728032000.0 2588437000.0 1994309000.0 1802845000.0 1195933000.0 1538705000.0 1700333000.0 1281608000.0 926987000.0 1012668000.0 1557337000.0 2136037000.0 1619528000.0 1171909000.0 856416000.0 1671821000.0 922305000.0 2119334000.0 479254000.0 817919000.0 1895910000.0
IV. PARA PİYASALARINDAN ALACAKLAR 210000000.0 210610000.0 365000000.0 1412154000.0 3286661000.0 0.0 2051489000.0 2888124000.0 1312715000.0 1194999000.0 874268000.0 25005000.0 28024000.0 0.0 0.0 1001000.0 0.0 4703000.0 0.0 252997000.0 177528000.0 121866000.0 81794000.0 87138000.0 61690000.0 536402000.0 812880000.0 65318000.0 1263708000.0 28114000.0 3868003000.0 1288168000.0 1087988000.0 1108694000.0 1148575000.0 1072397000.0 887704000.0 497742000.0 643595000.0 53874000.0 74887000.0 60361000.0 294932000.0 302107000.0 262110000.0 270380000.0 232419000.0 230684000.0 226137000.0 177781000.0 169765000.0 162534000.0 208574000.0 99931000.0 76045000.0 33313000.0 167489000.0 70661000.0 117437000.0 216125000.0 551000.0 534000.0 0.0 203000.0 2889000.0 7030000.0 131351000.0 0.0 0.0 75042000.0 0.0
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 1258647000.0 0.0 0.0 0.0 0.0 0.0 0.0 159420000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12355000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 265000.0 0.0 0.0 0.0 0.0 131124000.0 0.0 0.0 0.0 0.0
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 29211000.0 1073061000.0 1106068000.0 1147200000.0 1067712000.0 884870000.0 496861000.0 473887000.0 19940000.0 51213000.0 55011000.0 291289000.0 295531000.0 256715000.0 259037000.0 227444000.0 226561000.0 224071000.0 173304000.0 168106000.0 150055000.0 107507000.0 98557000.0 71799000.0 32394000.0 167364000.0 70412000.0 117392000.0 95719000.0 372000.0 0.0 0.0 199000.0 714000.0 155000.0 224000.0 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 310000.0 14927000.0 2626000.0 1375000.0 4685000.0 2834000.0 881000.0 10288000.0 33934000.0 23674000.0 5350000.0 3643000.0 6576000.0 5395000.0 11343000.0 4975000.0 4123000.0 2066000.0 4477000.0 1659000.0 124000.0 101067000.0 1374000.0 4246000.0 919000.0 125000.0 249000.0 45000.0 120406000.0 179000.0 269000.0 0.0 4000.0 2175000.0 6875000.0 3000.0 0.0 0.0 75042000.0 0.0
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 17699178000.0 17763826000.0 17373864000.0 16897010000.0 15481219000.0 14469942000.0 12907901000.0 12179521000.0 11535143000.0 11017703000.0 10586011000.0 9488218000.0 9195847000.0 9549230000.0 9480039000.0 10896182000.0 9827949000.0 11749643000.0 9202955000.0 11095957000.0 9655665000.0 8805755000.0 9527005000.0 9930535000.0 9390420000.0 9458751000.0 8872725000.0 8096662000.0 7494990000.0 6625273000.0 5885195000.0 5227739000.0 4890874000.0 4048521000.0 4219418000.0 3609635000.0 2359902000.0 10985832000.0 10094847000.0 9732081000.0
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 79099000.0 71087000.0 69723000.0 67668000.0 59831000.0 55902000.0 52426000.0 119195000.0 116933000.0 26824000.0 26657000.0 27056000.0 27113000.0 31836000.0 19493000.0 17590000.0 16609000.0 19308000.0 20927000.0 18650000.0 16027000.0 19946000.0 18922000.0 18538000.0 15571000.0 15604000.0 15370000.0 13635000.0 13635000.0 10732000.0 10936000.0 11313000.0 11619000.0 11678000.0 11638000.0 11783000.0 11328000.0 10222000.0 10698000.0 11287000.0
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 17620079000.0 17692739000.0 17304141000.0 16828835000.0 15419448000.0 14408738000.0 12848461000.0 12037312000.0 11390219000.0 10966124000.0 10546514000.0 9451255000.0 9157289000.0 9510989000.0 9450906000.0 10864377000.0 9801333000.0 11721356000.0 9173992000.0 11069307000.0 9633564000.0 8785809000.0 9508083000.0 9911997000.0 9374849000.0 9443147000.0 8857355000.0 8083027000.0 7481355000.0 6614541000.0 5874259000.0 5216426000.0 4879255000.0 4036843000.0 4207780000.0 3564558000.0 2348574000.0 10975610000.0 10084149000.0 9720794000.0
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 0.0 0.0 0.0 507000.0 1940000.0 5302000.0 7014000.0 23014000.0 27991000.0 24755000.0 12840000.0 9907000.0 11445000.0 6405000.0 9640000.0 14215000.0 10007000.0 8979000.0 8036000.0 8000000.0 6074000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 33294000.0 0.0 0.0 0.0 0.0
VI. KREDİLER 1906463550000.0 1764579621000.0 1616037457000.0 1521643450000.0 1504994750000.0 1420944225000.0 1376091669000.0 1314291600000.0 1288022387000.0 1248866455000.0 1025663179000.0 866172524000.0 763265831000.0 681819146000.0 604814987000.0 557620219000.0 473856147000.0 475581778000.0 462911919000.0 457210226000.0 460841459000.0 429176887000.0 352499732000.0 313394677000.0 308400492000.0 291243220000.0 285977255000.0 262831785000.0 267854196000.0 240346512000.0 218084134000.0 205552595000.0 195770422000.0 181745758000.0 169460641000.0 159323159000.0 145429761000.0 139515407000.0 133175221000.0 127219551000.0 126969201000.0 117923427000.0 108394889000.0 101831153000.0 96188367000.0 92180375000.0 88989726000.0 84968927000.0 80112659000.0 73914214000.0 69125578000.0 65919241000.0 63015428000.0 60561448000.0 57805436000.0 56283603000.0 55100872000.0 51632273000.0 47566543000.0 44296487000.0 40617764000.0 38258063000.0 34912448000.0 32458071000.0 30512079000.0 28479996000.0 27204816000.0 25836298000.0 24397120000.0 22649587000.0 20676439000.0
6.1 Krediler 1906463550000.0 1764579621000.0 1616037457000.0 1521643450000.0 0.0 0.0 0.0 1314291600000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 267854196000.0 240346512000.0 218084134000.0 204142270000.0 194264527000.0 180302176000.0 168054007000.0 158058035000.0 144199669000.0 138411583000.0 132100038000.0 126202732000.0 125963465000.0 116955615000.0 107111027000.0 100545515000.0 94693028000.0 91641408000.0 88441054000.0 84532247000.0 79714440000.0 73537320000.0 68772077000.0 65574198000.0 62687780000.0 60279761000.0 57537358000.0 56013832000.0 54835477000.0 51364020000.0 47298719000.0 44003264000.0 40322473000.0 37968102000.0 34617763000.0 32148587000.0 30212513000.0 28181538000.0 26892039000.0 25622785000.0 24271834000.0 22550344000.0 20628606000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 102324000.0 75704000.0 70010000.0 52059000.0 65677000.0 58611000.0 49075000.0 46092000.0 85253000.0 80146000.0 67300000.0 61324000.0 41508000.0
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 204142270000.0 194264527000.0 180302176000.0 168054007000.0 158058035000.0 144199669000.0 138411583000.0 132100038000.0 126202732000.0 125963465000.0 116955615000.0 107111027000.0 100545515000.0 94693028000.0 91641408000.0 88441054000.0 84532247000.0 79714440000.0 73537320000.0 68772077000.0 65574198000.0 62687780000.0 60279761000.0 57537358000.0 56013832000.0 54835477000.0 51364020000.0 47196395000.0 43927560000.0 40252463000.0 37916043000.0 34552086000.0 32089976000.0 30163438000.0 28135446000.0 26806786000.0 25542639000.0 24204534000.0 22489020000.0 20587098000.0
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 6296406000.0 6121431000.0 5914418000.0 5759268000.0 5320512000.0 4792812000.0 4510392000.0 4347964000.0 4189536000.0 4098578000.0 3962086000.0 3766575000.0 3719046000.0 3687023000.0 2512623000.0 2444533000.0 2264208000.0 2152022000.0 2084628000.0 2018276000.0 1974073000.0 1881348000.0 1744763000.0 1694142000.0 1680884000.0 1649979000.0 1667850000.0 1713390000.0 1757753000.0 1718205000.0 1703921000.0 1701751000.0 1667912000.0 1586153000.0 1502198000.0 1421650000.0 1251362000.0 1077379000.0 1043000000.0 1077359000.0
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 4886081000.0 4615536000.0 4470836000.0 4352634000.0 4055388000.0 3562720000.0 3406568000.0 3272781000.0 3172717000.0 3092842000.0 2994274000.0 2482713000.0 2433408000.0 2191684000.0 1973656000.0 1895861000.0 1827528000.0 1753803000.0 1707734000.0 1664775000.0 1629030000.0 1553700000.0 1463076000.0 1426064000.0 1411113000.0 1384584000.0 1399597000.0 1445566000.0 1464530000.0 1422914000.0 1413960000.0 1407066000.0 1358428000.0 1286587000.0 1203740000.0 1108873000.0 1037849000.0 952093000.0 943757000.0 1029526000.0
VII. FAKTORİNG ALACAKLARI 14881950000.0 12293169000.0 11492768000.0 9989739000.0 8816014000.0 7425354000.0 6188744000.0 6322492000.0 5155897000.0 5165434000.0 5070740000.0 3720597000.0 3312912000.0 2955525000.0 2031741000.0 1754598000.0 1386403000.0 1306774000.0 1176964000.0 1855125000.0 1838424000.0 2485918000.0 2049659000.0 2185126000.0 1759949000.0 1360951000.0 1256609000.0 1417261000.0 1504651000.0 1558213000.0 1384233000.0 1211932000.0 1004418000.0 1117660000.0 1075784000.0 1134528000.0 924699000.0 1011909000.0 638238000.0 486885000.0 346573000.0 586839000.0 503145000.0 361345000.0 381832000.0 578119000.0 399255000.0 325332000.0 253723000.0 329477000.0 37233000.0 463000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 21987099000.0 21200932000.0 20365685000.0 19384973000.0 18344626000.0 16942657000.0 15996568000.0 16754647000.0 16904877000.0 17332819000.0 16950247000.0 17226291000.0 17869082000.0 18457632000.0 18730884000.0 19319035000.0 18973598000.0 13085535000.0 12118313000.0 12233423000.0 13643091000.0 14319737000.0 15084548000.0 14647739000.0 14064458000.0 13068410000.0 12595766000.0 12776314000.0 12749840000.0 14167946000.0 15931383000.0 16415139000.0 16573548000.0 16325265000.0 16170277000.0 15875682000.0 15858882000.0 6608034000.0 7202471000.0 7307545000.0
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 21943704000.0 21157191000.0 20319079000.0 19333756000.0 18311223000.0 16911065000.0 15965762000.0 16749202000.0 16887448000.0 17316176000.0 16934944000.0 17215192000.0 17858313000.0 18450676000.0 18724095000.0 19313766000.0 18966304000.0 13078429000.0 12111248000.0 12226340000.0 13636006000.0 14319737000.0 15084548000.0 14647739000.0 14064458000.0 13068410000.0 12595766000.0 12776314000.0 12749840000.0 14167946000.0 15931383000.0 16415139000.0 16573548000.0 16325265000.0 16170277000.0 15875682000.0 15858882000.0 6608034000.0 7202471000.0 7307545000.0
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 43395000.0 43741000.0 46606000.0 51217000.0 33403000.0 31592000.0 30806000.0 5445000.0 17429000.0 16643000.0 15303000.0 11099000.0 10769000.0 6956000.0 6789000.0 5269000.0 7294000.0 7106000.0 7065000.0 7083000.0 7085000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IX. İŞTİRAKLER (Net) 4570312000.0 4271643000.0 3908476000.0 3405199000.0 3450612000.0 3117789000.0 3075003000.0 2833279000.0 2488981000.0 2368430000.0 1802419000.0 1586859000.0 1437817000.0 1379145000.0 1334086000.0 1195858000.0 869165000.0 913909000.0 852344000.0 764460000.0 724028000.0 609991000.0 578558000.0 509234000.0 467263000.0 482080000.0 484880000.0 458722000.0 520878000.0 424301000.0 381058000.0 353138000.0 319709000.0 303848000.0 306139000.0 292421000.0 282154000.0 276155000.0 271522000.0 264031000.0 275418000.0 244891000.0 228062000.0 226118000.0 227476000.0 226905000.0 229952000.0 227051000.0 203800000.0 191994000.0 176583000.0 176654000.0 158869000.0 158363000.0 161986000.0 155488000.0 158404000.0 158417000.0 195663000.0 187922000.0 173122000.0 168743000.0 179004000.0 176665000.0 175074000.0 171903000.0 174154177.0 164607000.0 153941000.0 157002000.0 172296000.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 4416572000.0 4117903000.0 3754736000.0 3251459000.0 3296872000.0 2965477000.0 2922691000.0 2680967000.0 2336669000.0 2216689000.0 1650679000.0 1456361000.0 1307319000.0 1248647000.0 1202538000.0 1129303000.0 802610000.0 790111000.0 728546000.0 697905000.0 692465000.0 578428000.0 539809000.0 498132000.0 456161000.0 472728000.0 475528000.0 449370000.0 511526000.0 414949000.0 374738000.0 346818000.0 313389000.0 297528000.0 299819000.0 286101000.0 275834000.0 269835000.0 265203000.0 257711000.0 269098000.0 238572000.0 221743000.0 219799000.0 221157000.0 220586000.0 223633000.0 220732000.0 197481000.0 185340000.0 169929000.0 170000000.0 151498000.0 151498000.0 155121000.0 145617000.0 148533000.0 149546000.0 188030000.0 180289000.0 118118000.0 113739000.0 124597000.0 127922000.0 128323000.0 125956000.0 128207177.0 122576000.0 111924000.0 117827000.0 132974000.0
9.2 Konsolide Edilmeyenler 153740000.0 153740000.0 153740000.0 153740000.0 153740000.0 152312000.0 152312000.0 152312000.0 152312000.0 151741000.0 151740000.0 130498000.0 130498000.0 130498000.0 131548000.0 66555000.0 66555000.0 123798000.0 123798000.0 66555000.0 31563000.0 31563000.0 38749000.0 11102000.0 11102000.0 9352000.0 9352000.0 9352000.0 9352000.0 9352000.0 6320000.0 6320000.0 6320000.0 6320000.0 6320000.0 6320000.0 6320000.0 6320000.0 6319000.0 6320000.0 6320000.0 6319000.0 6319000.0 6319000.0 6319000.0 6319000.0 6319000.0 6319000.0 6319000.0 6654000.0 6654000.0 6654000.0 7371000.0 6865000.0 6865000.0 9871000.0 9871000.0 8871000.0 7633000.0 7633000.0 55004000.0 55004000.0 54407000.0 48743000.0 46751000.0 45947000.0 45947000.0 42031000.0 42017000.0 39175000.0 39322000.0
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 5813000.0 8819000.0 8819000.0 7819000.0 6581000.0 6581000.0 53952000.0 53952000.0 53355000.0 47691000.0 45699000.0 44881000.0 44881000.0 40965000.0 40964000.0 38122000.0 38269000.0
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 6320000.0 6320000.0 6320000.0 6320000.0 6320000.0 6320000.0 6320000.0 6319000.0 6320000.0 6320000.0 6319000.0 6319000.0 6319000.0 6319000.0 6319000.0 6319000.0 6319000.0 6319000.0 6654000.0 6654000.0 6654000.0 7371000.0 6865000.0 1052000.0 1052000.0 1052000.0 1052000.0 1052000.0 1052000.0 1052000.0 1052000.0 1052000.0 1052000.0 1052000.0 1066000.0 1066000.0 1066000.0 1053000.0 1053000.0 1053000.0
X. BAĞLI ORTAKLIKLAR (Net) 121247000.0 100000000.0 0.0 0.0 0.0 0.0 0.0 598108000.0 100345000.0 100345000.0 100345000.0 100345000.0 21345000.0 5595000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 84000000.0 57146000.0 57146000.0 57146000.0 57146000.0 52178000.0 52178000.0 52178000.0 52178000.0 41243000.0 41243000.0 41243000.0 41243000.0 38029000.0 38029000.0 38029000.0 38029000.0 37859000.0 37859000.0 37859000.0 37859000.0 30604000.0 30604000.0 30604000.0 30604000.0 17815000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62048000.0 62048000.0 57801000.0 57801000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62048000.0 62048000.0 57801000.0 57801000.0
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar 121247000.0 100000000.0 0.0 0.0 0.0 0.0 0.0 598108000.0 100345000.0 100345000.0 100345000.0 100345000.0 21345000.0 5595000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 84000000.0 57146000.0 57146000.0 57146000.0 57146000.0 52178000.0 52178000.0 52178000.0 52178000.0 41243000.0 41243000.0 41243000.0 41243000.0 38029000.0 38029000.0 38029000.0 38029000.0 37859000.0 37859000.0 37859000.0 37859000.0 30604000.0 30604000.0 30604000.0 30604000.0 17815000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 17854004000.0 16765018000.0 15242936000.0 13050676000.0 12062517000.0 11546503000.0 11699715000.0 10557271000.0 7350388000.0 7108589000.0 6294609000.0 5915312000.0 5345039000.0 5312330000.0 4958459000.0 4903613000.0 4238609000.0 4337385000.0 4220591000.0 4222358000.0 4413414000.0 4113735000.0 3616227000.0 3390814000.0 3297228000.0 3467508000.0 3407805000.0 3487596000.0 3358484000.0 2813941000.0 2642182000.0 2671253000.0 2605437000.0 2478038000.0 2456826000.0 2311330000.0 2178090000.0 2162498000.0 2153439000.0 2204752000.0 2418545000.0 2163679000.0 1978016000.0 1902536000.0 1877633000.0 1753994000.0 1834102000.0 1693756000.0 1616353000.0 1219692000.0 1133553000.0 1074217000.0 1024648000.0 951780000.0 910384000.0 889533000.0 809029000.0 658944000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.1 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 3991380000.0 3353924000.0 3152936000.0 3167232000.0 3108650000.0 2962576000.0 2923207000.0 2718227000.0 2571719000.0 2495359000.0 2495087000.0 2551560000.0 2791005000.0 2494350000.0 2276423000.0 2198136000.0 2184969000.0 2039967000.0 2123877000.0 1965941000.0 1879700000.0 1409834000.0 1308607000.0 1247769000.0 1196916000.0 1109426000.0 1074679000.0 1048584000.0 949012000.0 776226000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.2 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 632896000.0 539983000.0 510754000.0 495979000.0 503213000.0 484538000.0 466381000.0 406897000.0 393629000.0 332861000.0 341648000.0 346808000.0 372460000.0 330671000.0 298407000.0 295600000.0 307336000.0 285973000.0 289775000.0 272185000.0 263347000.0 190142000.0 175054000.0 173552000.0 172268000.0 157646000.0 164295000.0 159051000.0 139983000.0 117282000.0 0.0 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. 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 65035214000.0 63489840000.0 62256115000.0 49092047000.0 40707625000.0 38593111000.0 33383788000.0 31184968000.0 22292005000.0 21234875000.0 20127299000.0 20265059000.0 12998103000.0 11918425000.0 11581376000.0 11672864000.0 10688151000.0 10830073000.0 10809865000.0 10278888000.0 9531390000.0 9275342000.0 9147068000.0 9308973000.0 7691263000.0 7537043000.0 5378046000.0 4639886000.0 4361272000.0 4261832000.0 4212120000.0 3751600000.0 3380594000.0 3358830000.0 3322147000.0 3266984000.0 3139883000.0 3155698000.0 3136993000.0 3144367000.0 3236127000.0 3276179000.0 1711261000.0 1683915000.0 1590001000.0 1541682000.0 1498384000.0 1463302000.0 1465598000.0 1471960000.0 1501063000.0 1517341000.0 1514399000.0 1538949000.0 1501283000.0 1314861000.0 1164478000.0 1202087000.0 1212466000.0 1234437000.0 1233375000.0 1175607000.0 1132505000.0 1141530000.0 1031609000.0 977499000.0 959681000.0 891644000.0 890131000.0 656265000.0 619418000.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) 5144491000.0 4778182000.0 3720855000.0 3451162000.0 2997738000.0 2613622000.0 2368635000.0 2101641000.0 1711195000.0 1621599000.0 856274000.0 838555000.0 713378000.0 706109000.0 675525000.0 680116000.0 600084000.0 616233000.0 623045000.0 638708000.0 621974000.0 202688000.0 200789000.0 205259000.0 179477000.0 176965000.0 178266000.0 183411000.0 138974000.0 130349000.0 135643000.0 143095000.0 124443000.0 107850000.0 111985000.0 115229000.0 110427000.0 109669000.0 108177000.0 102314000.0 96961000.0 87633000.0 83076000.0 82601000.0 77955000.0 70846000.0 69071000.0 67039000.0 64141000.0 60523000.0 55960000.0 56007000.0 51346000.0 48102000.0 47890000.0 45543000.0 39251000.0 38931000.0 19274000.0 18655000.0 16487000.0 14174000.0 13360000.0 12090000.0 9824000.0 7036000.0 8386000.0 38588000.0 28537000.0 24012000.0 20626000.0
15.1 Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5144491000.0 4778182000.0 3720855000.0 3451162000.0 2997738000.0 2613622000.0 2368635000.0 2101641000.0 1711195000.0 1621599000.0 856274000.0 838555000.0 713378000.0 706109000.0 675525000.0 680116000.0 600084000.0 616233000.0 623045000.0 638708000.0 621974000.0 202688000.0 200789000.0 205259000.0 179477000.0 176965000.0 178266000.0 183411000.0 138974000.0 130349000.0 135643000.0 143095000.0 124443000.0 107850000.0 111985000.0 115229000.0 110427000.0 109669000.0 108177000.0 102314000.0 96961000.0 87633000.0 83076000.0 82601000.0 77955000.0 70846000.0 69071000.0 67039000.0 64141000.0 60523000.0 55960000.0 56007000.0 51346000.0 48102000.0 47890000.0 45543000.0 39251000.0 38931000.0 19274000.0 18655000.0 16487000.0 14174000.0 13360000.0 12090000.0 9824000.0 7036000.0 8386000.0 38588000.0 28537000.0 24012000.0 20626000.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net) 37001587000.0 33100836000.0 25307908000.0 25350087000.0 20856209000.0 20656877000.0 15837580000.0 15087803000.0 2354455000.0 2228163000.0 2363600000.0 6562752000.0 1692778000.0 1575452000.0 1398079000.0 1373817000.0 1327813000.0 1272152000.0 1219148000.0 1207261000.0 1164869000.0 1139355000.0 1124008000.0 1104463000.0 1054578000.0 1022241000.0 1009790000.0 973401000.0 966905000.0 953228000.0 942906000.0 910378000.0 891291000.0 876230000.0 864500000.0 864116000.0 504537000.0 504940000.0 505972000.0 485594000.0 115873000.0 27649000.0 24520000.0 24529000.0 24539000.0 22103000.0 36324000.0 36344000.0 24242000.0 24390000.0 28156000.0 28156000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 481000.0 485000.0 489000.0 493000.0 497000.0 500000.0 0.0 0.0 0.0 0.0
XVII. VERGİ VARLIĞI 27445678000.0 27240741000.0 27428132000.0 23857137000.0 25403915000.0 26561426000.0 26752987000.0 14507046000.0 9903436000.0 8652292000.0 8691129000.0 8528646000.0 4640932000.0 2724616000.0 3318613000.0 233056000.0 111941000.0 158461000.0 381659000.0 384624000.0 686896000.0 333495000.0 62122000.0 60411000.0 82475000.0 77476000.0 108103000.0 124388000.0 115036000.0 117112000.0 106606000.0 94043000.0 102867000.0 96991000.0 92183000.0 99525000.0 79564000.0 84574000.0 106538000.0 50920000.0 56074000.0 40315000.0 213597000.0 309467000.0 174079000.0 176866000.0 44009000.0 16771000.0 130317000.0 197238000.0 218984000.0 236477000.0 187154000.0 156006000.0 170596000.0 106583000.0 206792000.0 175739000.0 170372000.0 222820000.0 205769000.0 174265000.0 199478000.0 207562000.0 179475000.0 113527000.0 89721000.0 74091000.0 63964000.0 75832000.0 35316000.0
17.1 Cari Vergi Varlığı 97895000.0 10392000.0 8927000.0 7140000.0 11142000.0 9136000.0 0.0 0.0 21224000.0 13035000.0 14458000.0 10862000.0 7261000.0 0.0 0.0 2013000.0 0.0 7205000.0 336904000.0 342523000.0 633372000.0 10700000.0 10092000.0 8071000.0 5255000.0 5126000.0 15486000.0 26043000.0 13988000.0 12162000.0 1963000.0 6862000.0 1905000.0 0.0 0.0 0.0 0.0 0.0 0.0 1217000.0 0.0 0.0 0.0 0.0 54000.0 45000.0 9852000.0 0.0 51000.0 62019000.0 1328000.0 255000.0 851000.0 512000.0 1162000.0 12912000.0 12550000.0 9939000.0 0.0 0.0 0.0 0.0 0.0 0.0 403000.0 0.0 0.0 0.0 0.0 0.0 0.0
17.2 Ertelenmiş Vergi Varlığı 27347783000.0 27230349000.0 27419205000.0 23849997000.0 25392773000.0 26552290000.0 26752987000.0 14507046000.0 9882212000.0 8639257000.0 8676671000.0 8517784000.0 4633671000.0 2724616000.0 3318613000.0 231043000.0 111941000.0 151256000.0 44755000.0 42101000.0 53524000.0 322795000.0 52030000.0 52340000.0 77220000.0 72350000.0 92617000.0 98345000.0 101048000.0 104950000.0 104643000.0 87181000.0 100962000.0 96991000.0 92183000.0 99525000.0 79564000.0 84574000.0 106538000.0 49703000.0 56074000.0 40315000.0 213597000.0 309467000.0 174025000.0 176821000.0 34157000.0 16771000.0 130266000.0 135219000.0 217656000.0 236222000.0 186303000.0 155494000.0 169434000.0 93671000.0 194242000.0 165800000.0 170372000.0 222820000.0 205769000.0 174265000.0 199478000.0 207562000.0 179072000.0 113527000.0 89721000.0 74091000.0 63964000.0 75832000.0 35316000.0
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV 663000.0 663000.0 663000.0 1034000.0 1034000.0 1034000.0 1407000.0 3522000.0 3522000.0 3522000.0 1772000.0 1772000.0 1772000.0 1772000.0 1772000.0 2481000.0 2509000.0 2509000.0 2551000.0 1441000.0 1441000.0 1463000.0 1084209000.0 1076418000.0 147870000.0 2656000.0 2693000.0 9593000.0 5610000.0 5038000.0 721000.0 790000.0 1530000.0 1537000.0 1537000.0 1537000.0 1341000.0 1703000.0 2069000.0 2694000.0 3040000.0 3217000.0 3812000.0 8776000.0 6086000.0 5850000.0 6840000.0 6971000.0 6393000.0 6859000.0 6970000.0 6009000.0 12853000.0 12667000.0 23839000.0 85623000.0 118188000.0 127627000.0 112390000.0 98131000.0 77551000.0 95248000.0 116718000.0 84091000.0 139497000.0 142298000.0 130197000.0 130416000.0 106843000.0 101771000.0 98761000.0
18.1 Satış Amaçlı 663000.0 663000.0 663000.0 1034000.0 1034000.0 1034000.0 1407000.0 3522000.0 3522000.0 3522000.0 1772000.0 1772000.0 1772000.0 1772000.0 1772000.0 2481000.0 2509000.0 2509000.0 2551000.0 1441000.0 1441000.0 1463000.0 1084209000.0 1076418000.0 147870000.0 2656000.0 2693000.0 9593000.0 5610000.0 5038000.0 721000.0 790000.0 1530000.0 1537000.0 1537000.0 1537000.0 1341000.0 1703000.0 2069000.0 2694000.0 3040000.0 3217000.0 3812000.0 8776000.0 6086000.0 5850000.0 6840000.0 6971000.0 6393000.0 6859000.0 6970000.0 6009000.0 12853000.0 12667000.0 23839000.0 85623000.0 118188000.0 127627000.0 112390000.0 98131000.0 77551000.0 95248000.0 116718000.0 84091000.0 139497000.0 142298000.0 130197000.0 130416000.0 106843000.0 101771000.0 98761000.0
XIX. DİĞER AKTİFLER 130012931000.0 110368885000.0 74865772000.0 69760386000.0 65278179000.0 48632761000.0 46279076000.0 43617026000.0 39434192000.0 38819626000.0 32347391000.0 23876662000.0 18319019000.0 13503437000.0 14535871000.0 8637340000.0 8041270000.0 6907061000.0 5751141000.0 5285838000.0 6714685000.0 7036250000.0 6312676000.0 4574989000.0 5818039000.0 5152833000.0 5089620000.0 5501323000.0 5390489000.0 4143409000.0 3571438000.0 3026257000.0 3276766000.0 3924525000.0 3455025000.0 2752211000.0 2792047000.0 2763031000.0 2414398000.0 2050762000.0 2211286000.0 2161539000.0 1654803000.0 1502478000.0 1828241000.0 1837443000.0 1770374000.0 1552464000.0 1885114000.0 1465677000.0 1338412000.0 1323615000.0 1021403000.0 911609000.0 988073000.0 815295000.0 1139622000.0 1021384000.0 857715000.0 755252000.0 875088000.0 844432000.0 646448000.0 594073000.0 632739000.0 546831000.0 425394000.0 338004000.0 272103000.0 442717000.0 331215000.0
AKTİF TOPLAMI 4211173360000.0 3836046315000.0 3362509545000.0 3143858750000.0 3009107221000.0 2727975963000.0 2522897427000.0 2297010551000.0 2267786956000.0 2011330903000.0 1666623478000.0 1438351487000.0 1256484607000.0 1122818156000.0 997834977000.0 931686218000.0 744889829000.0 737218543000.0 710105199000.0 696214650000.0 680075432000.0 610391170000.0 504075297000.0 468631827000.0 454356175000.0 440292659000.0 417695232000.0 388221676000.0 397952966000.0 356829675000.0 327550819000.0 312219756000.0 286887991000.0 271678509000.0 254495869000.0 237726267000.0 216372586000.0 204813621000.0 199315485000.0 191001490000.0 193012147000.0 178677313000.0 163373659000.0 157354261000.0 151714344000.0 145772551000.0 147439965000.0 141536282000.0 130264688000.0 117977965000.0 112431232000.0 109054732000.0 102883047000.0 101722944000.0 95320306000.0 92160657000.0 91825289000.0 86479812000.0 78144092000.0 73026879000.0 69656928000.0 68179329000.0 63584865000.0 60782791000.0 57283318000.0 55715777000.0 52609208177.0 50997878000.0 47546342000.0 45878067000.0 44375250000.0
I. MEVDUAT 3282442183000.0 3077425821000.0 2708467709000.0 2460620455000.0 2411303026000.0 2229402776000.0 2038512886000.0 1930881616000.0 1819811329000.0 1562638567000.0 1298291202000.0 1089655417000.0 931185166000.0 770147784000.0 695689416000.0 647429285000.0 548439248000.0 521034673000.0 483091140000.0 468061828000.0 450563699000.0 407710731000.0 330161360000.0 300687551000.0 286132006000.0 265981583000.0 271581280000.0 250579520000.0 240879737000.0 221934934000.0 200450197000.0 193270621000.0 185627138000.0 172038649000.0 158247479000.0 150398877000.0 137599545000.0 130557366000.0 126182201000.0 122504384000.0 123413021000.0 115258749000.0 106771940000.0 103654150000.0 101333318000.0 93678171000.0 99991881000.0 100395179000.0 90244594000.0 81858694000.0 80084848000.0 79799523000.0 76248950000.0 78156025000.0 70592894000.0 66228510000.0 62169291000.0 58183458000.0 56153562000.0 54554415000.0 51535266000.0 51136231000.0 46755048000.0 43879246000.0 40902632000.0 40867510000.0 39721231000.0 40271114000.0 37587133000.0 36913778000.0 35308710000.0
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 21542000.0 5047000.0 9980000.0 9735000.0 8771000.0 3218000.0 594000.0 4141000.0 5823000.0 7966000.0 6111000.0 23556000.0 27020000.0 27008000.0 21720000.0 37625000.0 34651000.0 33124000.0 27503000.0 20560000.0 23690000.0 36991000.0 36288000.0 31435000.0 84030000.0 63811000.0 56104000.0 73644000.0 56427000.0 70148000.0 61073000.0 47867000.0 45128000.0 29766000.0 41612000.0 29647000.0 108628000.0 92848000.0 84237000.0 230408000.0
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 193249079000.0 185622091000.0 172028669000.0 158237744000.0 150390106000.0 137596327000.0 130556772000.0 126178060000.0 122498561000.0 123405055000.0 115252638000.0 106748384000.0 103627130000.0 101306310000.0 93656451000.0 99954256000.0 100360528000.0 90211470000.0 81831191000.0 80064288000.0 79775833000.0 76211959000.0 78119737000.0 70561459000.0 66144480000.0 62105480000.0 58127354000.0 56079918000.0 54497988000.0 51465118000.0 51075158000.0 46707181000.0 43834118000.0 40872866000.0 40825898000.0 39691584000.0 40162486000.0 37494285000.0 36829541000.0 35078302000.0
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 150673000.0 197776000.0 171865000.0 177695000.0 224593000.0 237286000.0 338642000.0 224122000.0 175673000.0 290191000.0 252366000.0 191612000.0 184729000.0 280356000.0 69245000.0 173032000.0 53492000.0 85951000.0 32391000.0 39525000.0 50282000.0 63544000.0 50215000.0 159623000.0 65358000.0 332942000.0 38080000.0 39160000.0 39151000.0 89755000.0 50421000.0 41910000.0 88956000.0 54179000.0 29303000.0 13776000.0 22246000.0 73522000.0 126599000.0 54711000.0
III. ALINAN KREDİLER 97600016000.0 83744515000.0 79423519000.0 64470809000.0 55784044000.0 40132575000.0 29210812000.0 23657119000.0 20009571000.0 20712625000.0 16675619000.0 17095256000.0 16966296000.0 17376627000.0 17788546000.0 17598565000.0 12834119000.0 13507262000.0 13446596000.0 13254522000.0 15039190000.0 14308587000.0 14645587000.0 14167870000.0 14049838000.0 14244449000.0 14606989000.0 15274480000.0 22881459000.0 20059511000.0 18642728000.0 20058484000.0 18062854000.0 20143379000.0 21330523000.0 21589111000.0 19256082000.0 20980153000.0 21218906000.0 22143737000.0 22960013000.0 18908498000.0 15590372000.0 14181774000.0 12945588000.0 13729858000.0 15504379000.0 15086352000.0 13593595000.0 11881064000.0 9065754000.0 8031070000.0 6613177000.0 6747619000.0 7061687000.0 7010345000.0 6665374000.0 5494075000.0 4158043000.0 3826087000.0 3455543000.0 2345954000.0 2226137000.0 2031517000.0 1893284000.0 1835890000.0 1956131000.0 1521799000.0 1194462000.0 1340650000.0 1166152000.0
IV. PARA PİYASALARINA BORÇLAR 334962831000.0 227240594000.0 224861692000.0 256725529000.0 169038637000.0 133370517000.0 125815287000.0 28424761000.0 126246562000.0 148219521000.0 75203864000.0 105240015000.0 123180735000.0 172243343000.0 123531771000.0 140034745000.0 76472512000.0 93559647000.0 108352314000.0 104602612000.0 103569942000.0 78267375000.0 60817716000.0 53339341000.0 58130736000.0 66821798000.0 46690587000.0 38218269000.0 51229224000.0 41505449000.0 43984411000.0 35003322000.0 32756686000.0 26381505000.0 24787087000.0 19022136000.0 14769804000.0 11954706000.0 12926172000.0 8455957000.0 9772877000.0 9220113000.0 8267200000.0 8765937000.0 7933891000.0 10028531000.0 5729792000.0 1261476000.0 2314759000.0 2097875000.0 1286358000.0 715276000.0 1630630000.0 903946000.0 2035985000.0 4941709000.0 9038789000.0 10518581000.0 6148854000.0 3280823000.0 3677822000.0 4428913000.0 5050513000.0 5777089000.0 5838759000.0 4917803000.0 3303611000.0 2390444000.0 2196737000.0 1302652000.0 1147536000.0
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 30277827000.0 26918157000.0 22907717000.0 21306890000.0 7003306000.0 1750401000.0 0.0 800233000.0 100030000.0 0.0 600179000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.2 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 377295000.0 1351724000.0 1447845000.0 1134477000.0 1174218000.0 925429000.0 548341000.0 504119000.0 19965000.0 0.0 0.0 320762000.0 338583000.0 377716000.0 406530000.0 363525000.0 481944000.0 434168000.0 424939000.0 432454000.0 297857000.0 198704000.0 119213000.0 71920000.0 37177000.0 285088000.0 136520000.0 157638000.0 125768000.0 21056000.0 18308000.0 16378000.0 19422000.0 0.0 0.0 2856000.0 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 4348200000.0 4486805000.0 2025943000.0 2345720000.0 10844612000.0 12093974000.0 11406365000.0 11621820000.0 8335962000.0 9772877000.0 8619934000.0 7946438000.0 8427354000.0 7556175000.0 9622001000.0 5366267000.0 779532000.0 1880591000.0 1672936000.0 853904000.0 417419000.0 1431926000.0 784733000.0 1964065000.0 4904532000.0 8753701000.0 10382061000.0 5991216000.0 3155055000.0 3656766000.0 4410605000.0 5034135000.0 5757667000.0 5838759000.0 4917803000.0 3300755000.0 2390444000.0 2196737000.0 1302652000.0 1147536000.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net) 29048429000.0 12817618000.0 10573356000.0 12192983000.0 12399093000.0 11303383000.0 16107284000.0 17151189000.0 16503257000.0 13034032000.0 15148569000.0 13330441000.0 7406286000.0 6066666000.0 8755290000.0 8176772000.0 8283412000.0 12271229000.0 11789824000.0 14245422000.0 15277105000.0 15989382000.0 15299042000.0 19294132000.0 18642670000.0 16611710000.0 17478904000.0 16346213000.0 16708754000.0 13967481000.0 12814435000.0 12022130000.0 11443746000.0 13766784000.0 13360986000.0 12752411000.0 11123270000.0 8888915000.0 8489830000.0 8840560000.0 9048491000.0 8190068000.0 7881992000.0 6091394000.0 5990717000.0 5165833000.0 4082553000.0 4151666000.0 3737137000.0 3602671000.0 3376431000.0 2118979000.0 2122347000.0 735712000.0 713241000.0 495611000.0 471225000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.1 Bonolar 2348654000.0 1993704000.0 3321719000.0 4836295000.0 5434705000.0 7883254000.0 12025824000.0 10546742000.0 12262171000.0 9677450000.0 10439024000.0 8292627000.0 3863552000.0 2437237000.0 5085445000.0 4890092000.0 4757485000.0 4724797000.0 4707643000.0 3655382000.0 4416471000.0 5500897000.0 4638645000.0 4745320000.0 5840734000.0 3625025000.0 2621965000.0 2164993000.0 2559425000.0 3464112000.0 3746247000.0 3280789000.0 3467815000.0 3046995000.0 2391143000.0 2067703000.0 2121694000.0 1608870000.0 1447483000.0 1500713000.0 1506783000.0 1486200000.0 1424362000.0 1441777000.0 1467030000.0 839424000.0 780287000.0 845573000.0 646979000.0 617291000.0 598984000.0 685137000.0 685063000.0 735712000.0 713241000.0 495611000.0 471225000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.2 Varlığa Dayalı Menkul Kıymetler 26699775000.0 10823914000.0 7251637000.0 7356688000.0 6964388000.0 3287239000.0 3948593000.0 6471955000.0 4109538000.0 3225958000.0 3772890000.0 4180403000.0 2558177000.0 2712483000.0 2846522000.0 2579698000.0 2215510000.0 2009111000.0 1871598000.0 1958530000.0 2016104000.0 2491045000.0 2790898000.0 2651546000.0 2088823000.0 2163280000.0 2011913000.0 1951469000.0 543009000.0 125582000.0 125624000.0 100436000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 132890000.0 132867000.0 132492000.0 131548000.0 130624000.0 936655000.0 857411000.0 984557000.0 916946000.0 823323000.0 706982000.0 1310417000.0 5537321000.0 5210583000.0 8631510000.0 8844530000.0 7997440000.0 7869499000.0 11897266000.0 10713113000.0 10823405000.0 12845026000.0 12229751000.0 13606320000.0 10377787000.0 8942564000.0 8640905000.0 7975931000.0 10719789000.0 10969843000.0 10684708000.0 9001576000.0 7280045000.0 7042347000.0 7339847000.0 7541708000.0 6703868000.0 6457630000.0 4649617000.0 4523687000.0 4326409000.0 3302266000.0 3306093000.0 3090158000.0 2985380000.0 2777447000.0 1433842000.0 1437284000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. FONLAR 78328000.0 52123000.0 111895000.0 927087000.0 4494000.0 31380000.0 14295000.0 571618000.0 24739000.0 24064000.0 22654000.0 237542000.0 8908000.0 13892000.0 14525000.0 138541000.0 8429000.0 27347000.0 79701000.0 3617303000.0 3259341000.0 3125967000.0 3102535000.0 3209004000.0 2941828000.0 2872037000.0 2852574000.0 2874121000.0 2787175000.0 2769229000.0 2673019000.0 2724634000.0 2464406000.0 2365406000.0 2287662000.0 2339808000.0 2125336000.0 2049708000.0 1973258000.0 1963699000.0 1880027000.0 1790330000.0 1729799000.0 1769291000.0 1578776000.0 1515611000.0 1470476000.0 1488542000.0 1432117000.0 1439651000.0 1395378000.0 1407887000.0 1371860000.0 1384220000.0 1380164000.0 1345234000.0 1278345000.0 1258539000.0 1263319000.0 1295232000.0 1300299000.0 1336322000.0 1218199000.0 1315802000.0 1366495000.0 1422158000.0 1376703000.0 1215554000.0 1082605000.0 1054581688.0 1035184000.0
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 38000.0 0.0 143000.0 323000.0 510000.0 860000.0 1078000.0 5764000.0 21578000.0 36600000.0 48982000.0 11659000.0 17035000.0 27850000.0 33312000.0 3335000.0 10901000.0 19412000.0 30623000.0 36549000.0 12075000.0 24702000.0 36406000.0 42313000.0 18355000.0 27221000.0 49708000.0 72049000.0 91858000.0 32847000.0 36481000.0 41360000.0 75419000.0 121084000.0 169167000.0 224985000.0 122177000.0 204776000.0 319564000.0 397034000.0 371340000.0 188007000.0 101117000.0 146127688.0 156609000.0
6.2 Diğer 78328000.0 52123000.0 111895000.0 927087000.0 4494000.0 31380000.0 14295000.0 571618000.0 24739000.0 24064000.0 22654000.0 237542000.0 8908000.0 13892000.0 14525000.0 138541000.0 8429000.0 27347000.0 79701000.0 3617303000.0 3259341000.0 3125967000.0 3102535000.0 3209004000.0 2941828000.0 2872037000.0 2852536000.0 2874121000.0 2787032000.0 2768906000.0 2672509000.0 2723774000.0 2463328000.0 2359642000.0 2266084000.0 2303208000.0 2076354000.0 2038049000.0 1956223000.0 1935849000.0 1846715000.0 1786995000.0 1718898000.0 1749879000.0 1548153000.0 1479062000.0 1458401000.0 1463840000.0 1395711000.0 1397338000.0 1377023000.0 1380666000.0 1322152000.0 1312171000.0 1288306000.0 1312387000.0 1241864000.0 1217179000.0 1187900000.0 1174148000.0 1131132000.0 1111337000.0 1096022000.0 1111026000.0 1046931000.0 1025124000.0 1005363000.0 1027547000.0 981488000.0 908454000.0 878575000.0
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 3858358000.0 3510095000.0 3172211000.0 2890661000.0 2866622000.0 2557729000.0 2526941000.0 2347723000.0 2398744000.0 2064592000.0 1981020000.0 1944626000.0 2089532000.0 1862133000.0 1836163000.0 1723853000.0 1693165000.0 1600380000.0 1490523000.0 1374767000.0 1273676000.0 1452229000.0 1429816000.0 1336627000.0 1171387000.0 1017228000.0 956722000.0 815506000.0 775231000.0 678169000.0 659599000.0 576326000.0 565891000.0 509741000.0 517578000.0 464503000.0 442052000.0 422605000.0 419305000.0 391496000.0
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 12003616000.0 1844564000.0 3401398000.0 2510515000.0 1943553000.0 2707064000.0 2577891000.0 1761528000.0 1693952000.0 2233130000.0 2028977000.0 1402036000.0 1438049000.0 1883863000.0 1971071000.0 1974197000.0 1356677000.0 1836206000.0 725260000.0 635186000.0 1342153000.0 559535000.0 494076000.0 696328000.0 581828000.0 980491000.0 875181000.0 575467000.0 533643000.0 687829000.0 631542000.0 282599000.0 259838000.0 306352000.0 304053000.0 205634000.0 199086000.0 111953000.0 340984000.0 277419000.0
IX. FAKTORİNG BORÇLARI 12508000.0 83769000.0 23442000.0 33256000.0 8922000.0 29480000.0 13721000.0 16982000.0 1121000.0 4145000.0 11844000.0 1136000.0 1251000.0 1810000.0 840000.0 2117000.0 1710000.0 7091000.0 5464000.0 1638000.0 3082000.0 3053000.0 370000.0 1507000.0 4155000.0 126000.0 2060000.0 2417000.0 4180000.0 1059000.0 3222000.0 3062000.0 4737000.0 1251000.0 1022000.0 588000.0 5017000.0 2183000.0 803000.0 224000.0 634000.0 399000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5894596000.0 5453491000.0 4635965000.0 4223720000.0 3905880000.0 3280594000.0 3000957000.0 2293681000.0 1964785000.0 2029424000.0 1717848000.0 1519162000.0 1280109000.0 1181726000.0 1065900000.0 1056835000.0 958475000.0 959172000.0 993135000.0 893774000.0 829550000.0 772641000.0 668145000.0 644059000.0 622700000.0 658724000.0 684115000.0 85000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 923000.0 566000.0 327000.0 354000.0 246000.0 139000.0 2000.0 4000.0 91000.0 284000.0 780000.0 1562000.0 4538000.0
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 1342000.0 831000.0 463000.0 514000.0 351000.0 196000.0 2000.0 4000.0 91000.0 284000.0 780000.0 1562000.0 4538000.0
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 419000.0 265000.0 136000.0 160000.0 105000.0 57000.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.3 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 15719262000.0 14322467000.0 13090618000.0 10787097000.0 13279595000.0 12392691000.0 15369128000.0 13262861000.0 11336785000.0 9631253000.0 8397626000.0 9126847000.0 6479037000.0 4726835000.0 3711616000.0 3713834000.0 2233090000.0 1988526000.0 2020159000.0 2233585000.0 1969206000.0 2018575000.0 2069156000.0 1750345000.0 4039515000.0 3729699000.0 4442362000.0 4166786000.0 3744122000.0 3707001000.0 3373754000.0 5340089000.0 5214231000.0 5012214000.0 4799298000.0 4573099000.0 4002622000.0 3539892000.0 3674547000.0 3161477000.0 3110051000.0 2937717000.0 2964391000.0 2801230000.0 2579657000.0 2595546000.0 2578064000.0 2457561000.0 2649320000.0 2647798000.0 2471347000.0 2297518000.0 1984630000.0 1869879000.0 1677538000.0 1567285000.0 1333756000.0 1223070000.0 1152019000.0 1075257000.0 1024702000.0 980507000.0 924831000.0 869243000.0 798962000.0 749561000.0 740660000.0 608243000.0 516022000.0 490231000.0 457521000.0
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 2317157000.0 2250242000.0 2179725000.0 2135565000.0 2049136000.0 1672154000.0 1246462000.0 1198835000.0 1139290000.0 1140874000.0 1024096000.0 1360650000.0 1277829000.0 1203624000.0 1184441000.0 1171708000.0 1142413000.0 1254259000.0 1160898000.0 1063307000.0 976215000.0 859225000.0 794209000.0 719158000.0 659914000.0 579011000.0 493350000.0 418607000.0 390121000.0 358000000.0 343118000.0 306312000.0 275695000.0 259281000.0 244962000.0 223241000.0 225806000.0 199541000.0 185095000.0 180092000.0
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 10372351000.0 9281060000.0 8739940000.0 7084398000.0 8807109000.0 7841795000.0 10340029000.0 8297344000.0 6876490000.0 5480144000.0 4640966000.0 5389167000.0 3278582000.0 2552135000.0 2085722000.0 2319466000.0 1494390000.0 1298097000.0 1341022000.0 1503400000.0 1265199000.0 1152588000.0 1326432000.0 1133748000.0 925337000.0 749763000.0 1071329000.0 926618000.0 805512000.0 960895000.0 889416000.0 860440000.0 791294000.0 715693000.0 811953000.0 731459000.0 728923000.0 675860000.0 754164000.0 687154000.0 641147000.0 597640000.0 669096000.0 615500000.0 559182000.0 517624000.0 573685000.0 525546000.0 448463000.0 437582000.0 425004000.0 405665000.0 360797000.0 350580000.0 338969000.0 320290000.0 325288000.0 305209000.0 291659000.0 276605000.0 262834000.0 251771000.0 255177000.0 243822000.0 264530000.0 255401000.0 248031000.0 234893000.0 235922000.0 223817000.0 216238000.0
12.4 Sigorta Teknik Karşılıkları (Net) 798459000.0 752192000.0 666880000.0 555471000.0 572046000.0 495821000.0 501516000.0 444684000.0 387509000.0 381657000.0 279611000.0 269536000.0 249527000.0 237454000.0 228426000.0 206379000.0 131059000.0 131416000.0 101844000.0 93638000.0 89223000.0 67913000.0 61584000.0 53652000.0 2645907000.0 2581770000.0 2366132000.0 2215153000.0 2185672000.0 2126729000.0 1906841000.0 1810804000.0 1781593000.0 1754461000.0 1491240000.0 1400148000.0 1264075000.0 1278165000.0 1396495000.0 932665000.0 861821000.0 806988000.0 710748000.0 655718000.0 633618000.0 606727000.0 559480000.0 536283000.0 538183000.0 545827000.0 515456000.0 460154000.0 395325000.0 365858000.0 328495000.0 309277000.0 306699000.0 295114000.0 260449000.0 216750000.0 191632000.0 167187000.0 148853000.0 136567000.0 127837000.0 128492000.0 118914000.0 0.0 0.0 0.0 0.0
12.5 Diğer Karşılıklar 4548452000.0 4289215000.0 3683798000.0 3147228000.0 3900440000.0 4055075000.0 4527583000.0 4520833000.0 4072786000.0 3769452000.0 3477049000.0 3468144000.0 2950928000.0 1937246000.0 1397468000.0 1187989000.0 607641000.0 559013000.0 577293000.0 636547000.0 614784000.0 798074000.0 681140000.0 562945000.0 468271000.0 398166000.0 1004901000.0 1025015000.0 752938000.0 619377000.0 577497000.0 351688000.0 391102000.0 362335000.0 360540000.0 392356000.0 337470000.0 339405000.0 325053000.0 402368000.0 466209000.0 508993000.0 223897000.0 252183000.0 183233000.0 286754000.0 273191000.0 253319000.0 408415000.0 503491000.0 467580000.0 455484000.0 369283000.0 359232000.0 290916000.0 277804000.0 122758000.0 129397000.0 181304000.0 191781000.0 212236000.0 218431000.0 214489000.0 213159000.0 147314000.0 120706000.0 150474000.0 147544000.0 80559000.0 81319000.0 61191000.0
XIII. VERGİ BORCU 19976398000.0 21126258000.0 16430042000.0 12738817000.0 8492466000.0 8429545000.0 5237062000.0 5185927000.0 3311843000.0 2610532000.0 10348540000.0 9680522000.0 6255701000.0 1756017000.0 7670207000.0 951176000.0 1073323000.0 842878000.0 1246651000.0 1112317000.0 1567069000.0 3006286000.0 1372212000.0 1650747000.0 1486603000.0 1228185000.0 1284404000.0 1193432000.0 1602236000.0 1309648000.0 1050190000.0 1251693000.0 1092162000.0 1142280000.0 1094714000.0 645949000.0 660790000.0 568212000.0 539978000.0 449265000.0 281671000.0 460682000.0 251995000.0 560767000.0 264064000.0 531812000.0 326937000.0 221157000.0 157215000.0 125302000.0 320440000.0 518112000.0 363891000.0 298141000.0 392760000.0 192520000.0 314809000.0 192624000.0 129518000.0 274149000.0 248912000.0 179457000.0 193862000.0 218920000.0 257344000.0 223000000.0 189558000.0 136246000.0 182648000.0 167623000.0 110340000.0
13.1 Cari Vergi Borcu 15314265000.0 15493011000.0 12364470000.0 9688032000.0 8403188000.0 8427393000.0 5233449000.0 5183775000.0 3309691000.0 2608380000.0 10346388000.0 9678370000.0 6253549000.0 1753865000.0 7668055000.0 949024000.0 1071171000.0 840726000.0 1170627000.0 778413000.0 1037139000.0 3004134000.0 986580000.0 1333287000.0 1109674000.0 1046353000.0 1083808000.0 737672000.0 943681000.0 680113000.0 780150000.0 677523000.0 737747000.0 801703000.0 748262000.0 356975000.0 515775000.0 504001000.0 466905000.0 376698000.0 252871000.0 244255000.0 249274000.0 556293000.0 260763000.0 528964000.0 323980000.0 210320000.0 154752000.0 122866000.0 318269000.0 515656000.0 362196000.0 296416000.0 390812000.0 190697000.0 312910000.0 190675000.0 129518000.0 274149000.0 248912000.0 179457000.0 193862000.0 218920000.0 257344000.0 223000000.0 189558000.0 136246000.0 182648000.0 167623000.0 110340000.0
13.2 Ertelenmiş Vergi Borcu 4662133000.0 5633247000.0 4065572000.0 3050785000.0 89278000.0 2152000.0 3613000.0 2152000.0 2152000.0 2152000.0 2152000.0 2152000.0 2152000.0 2152000.0 2152000.0 2152000.0 2152000.0 2152000.0 76024000.0 333904000.0 529930000.0 2152000.0 385632000.0 317460000.0 376929000.0 181832000.0 200596000.0 455760000.0 658555000.0 629535000.0 270040000.0 574170000.0 354415000.0 340577000.0 346452000.0 288974000.0 145015000.0 64211000.0 73073000.0 72567000.0 28800000.0 216427000.0 2721000.0 4474000.0 3301000.0 2848000.0 2957000.0 10837000.0 2463000.0 2436000.0 2171000.0 2456000.0 1695000.0 1725000.0 1948000.0 1823000.0 1899000.0 1949000.0 0.0 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. 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 3350546000.0 3184317000.0 0.0 0.0 0.0 2030000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3350546000.0 3184317000.0 0.0 0.0 0.0 2030000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 81356843000.0 78267142000.0 51217313000.0 50184304000.0 41152103000.0 37731570000.0 45123681000.0 42130280000.0 37813261000.0 36885624000.0 28384715000.0 27215261000.0 24964417000.0 24034569000.0 22655322000.0 21643352000.0 16305196000.0 16238589000.0 15413580000.0 14860588000.0 14704718000.0 13286751000.0 12745648000.0 12184846000.0 11665441000.0 12087346000.0 6014112000.0 6182084000.0 6025375000.0 1001322000.0 1002593000.0 1004385000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47144000.0 49219000.0 43690000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 201283570000.0 192069688000.0 178213664000.0 169936117000.0 159959857000.0 157009784000.0 148181281000.0 142914943000.0 123977674000.0 118705982000.0 121345042000.0 91879815000.0 74387587000.0 67031333000.0 64067544000.0 44011371000.0 42800480000.0 42492512000.0 41951201000.0 42778901000.0 41992127000.0 42119283000.0 33221207000.0 32197388000.0 30730688000.0 29964864000.0 29529916000.0 29541240000.0 28888903000.0 28621174000.0 26708115000.0 25528689000.0 24669596000.0 24081567000.0 23008227000.0 21369520000.0 21328041000.0 20829012000.0 19976417000.0 19166674000.0 17908230000.0 17604704000.0 16377696000.0 15817408000.0 15061981000.0 14650710000.0 13884801000.0 13371015000.0 12613414000.0 12076736000.0 12381198000.0 11500256000.0 10472254000.0 9653295000.0 9273459000.0 8560870000.0 8223039000.0 7739482000.0 7707721000.0 7372325000.0 6958304000.0 6430029000.0 6315194000.0 5776150000.0 5355568000.0 4848917000.0 4637310000.0 4190810000.0 4177875000.0 3720101000.0 4421643000.0
16.1 Ödenmiş Sermaye 7184778000.0 7184778000.0 7184778000.0 7184778000.0 7184778000.0 7184778000.0 7184778000.0 7184778000.0 7184778000.0 7184778000.0 7184778000.0 4969121000.0 4969121000.0 4969121000.0 4969121000.0 2473776000.0 2473776000.0 2473776000.0 2473776000.0 2473776000.0 2473776000.0 2473776000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0 1250000000.0
16.2 Sermaye Yedekleri 44521459000.0 46211184000.0 45918582000.0 46242016000.0 46157826000.0 45666003000.0 45635406000.0 45534984000.0 45160260000.0 45049908000.0 45190293000.0 17777856000.0 17741030000.0 17768206000.0 17907452000.0 6995005000.0 6826590000.0 6803402000.0 6794837000.0 6790950000.0 6791733000.0 6775040000.0 992150000.0 1015390000.0 1013937000.0 1003954000.0 1268645000.0 1267795000.0 1267239000.0 1270041000.0 1100373000.0 2848092000.0 2902354000.0 2995402000.0 2786983000.0 2532244000.0 2862985000.0 3058084000.0 2919743000.0 2635235000.0 2110424000.0 2276655000.0 1361282000.0 1458276000.0 1162436000.0 1399099000.0 991612000.0 976974000.0 1053774000.0 1131332000.0 1588430000.0 1627545000.0 1383205000.0 1198326000.0 1090750000.0 942479000.0 1109805000.0 1151069000.0 1172760000.0 1334042000.0 1294543000.0 1220062000.0 1247300000.0 1236871000.0 1269918000.0 1210491000.0 1145016000.0 1088881000.0 1165968000.0 974820000.0 1143446000.0
16.2.1 Hisse Senedi İhraç Primleri 44505199000.0 44505199000.0 44505199000.0 44505199000.0 44505199000.0 44505199000.0 44505199000.0 44505199000.0 44505199000.0 44505199000.0 44505199000.0 16720856000.0 16720856000.0 16720856000.0 16720856000.0 5815863000.0 5815863000.0 5815863000.0 5815863000.0 5815863000.0 5815863000.0 5815863000.0 39773000.0 39773000.0 39740000.0 39740000.0 39740000.0 39740000.0 39740000.0 39737000.0 39737000.0 39737000.0 39737000.0 39737000.0 39737000.0 39737000.0 39512000.0 39511000.0 39511000.0 39488000.0 39250000.0 39009000.0 39009000.0 39009000.0 39009000.0 39009000.0 39009000.0 39009000.0 38853000.0 36384000.0 35959000.0 0.0 0.0 0.0 0.0 0.0 764000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.2 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 -607761000.0 -446730000.0 -378725000.0 -537666000.0 -718928000.0 -78692000.0 90735000.0 -28778000.0 -285131000.0 -566198000.0 -197019000.0 111107000.0 194785000.0 -101055000.0 135604000.0 -271883000.0 -284669000.0 -207724000.0 -127444000.0 331789000.0 406863000.0 162523000.0 -22356000.0 -129932000.0 -278203000.0 -111641000.0 -69613000.0 -47752000.0 113530000.0 79831000.0 4752000.0 34343000.0 26446000.0 64291000.0 -8299000.0 -71215000.0 -113037000.0 -48737000.0 -227564000.0 -43947000.0
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 2253646000.0 2104348000.0 2127966000.0 2128151000.0 2107278000.0 1672570000.0 1672630000.0 1672676000.0 1672931000.0 1452142000.0 1202847000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.5 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 4723000.0 4723000.0 4723000.0 4723000.0 4723000.0 3973000.0 3973000.0 3973000.0 3973000.0 3973000.0 3973000.0 4031000.0 4031000.0 4031000.0 4035000.0 4035000.0 2183000.0 2194000.0 1941000.0 231000.0 231000.0 231000.0 231000.0 231000.0 231000.0 231000.0 231000.0 61000.0 61000.0 61000.0 61000.0 61000.0 61000.0 58000.0 49000.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5800000.0 -5202000.0 -7555000.0 -10087000.0 -14882000.0 -1710000.0 -4220000.0 -18533000.0 -5746000.0 -18067000.0 -33058000.0
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 16260000.0 1705985000.0 1413383000.0 1736817000.0 1652627000.0 1160804000.0 1130207000.0 1029785000.0 655061000.0 544709000.0 685094000.0 1057000000.0 1020174000.0 1047350000.0 1186596000.0 1179142000.0 1010727000.0 987539000.0 978974000.0 975087000.0 975870000.0 959177000.0 952377000.0 975617000.0 974197000.0 964214000.0 1228905000.0 1228055000.0 1227499000.0 1230304000.0 1060636000.0 1157747000.0 1200276000.0 1201701000.0 1152038000.0 1099434000.0 1225622000.0 1251235000.0 1232361000.0 1203974000.0 1181257000.0 1227845000.0 1207135000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0 1220451000.0
16.3 Kar Yedekleri 84633281000.0 84633281000.0 58506628000.0 57755802000.0 61752127000.0 61140262000.0 49095219000.0 48694309000.0 48189205000.0 32602681000.0 31686341000.0 31597166000.0 31418537000.0 31367107000.0 31052296000.0 29367837000.0 28873170000.0 28875112000.0 28646026000.0 25877954000.0 25848406000.0 25738928000.0 24094886000.0 24052179000.0 24012155000.0 24040081000.0 20887149000.0 20820054000.0 20874338000.0 17221293000.0 17101427000.0 17081403000.0 17064824000.0 17014031000.0 14674868000.0 14673562000.0 14670937000.0 14701283000.0 12594157000.0 12597223000.0 12605751000.0 12585371000.0 10531242000.0 10520206000.0 10554524000.0 10559418000.0 8072588000.0 8063847000.0 8011241000.0 7998795000.0 5929543000.0 5939622000.0 5928449000.0 5926071000.0 4300696000.0 4280068000.0 4286531000.0 4277007000.0 2898588000.0 2893106000.0 2893106000.0 2893071000.0 1610916000.0 1610916000.0 1597249000.0 1597115000.0 822408000.0 800590000.0 799885000.0 800238000.0 490479000.0
16.3.1 Yasal Yedekler 9316891000.0 9316891000.0 6763781000.0 6505206000.0 6505097000.0 6480415000.0 5139862000.0 5036051000.0 5036051000.0 3876134000.0 3617142000.0 3130432000.0 3130432000.0 3057893000.0 2915028000.0 2791476000.0 2791476000.0 2791474000.0 2688468000.0 2532160000.0 2532160000.0 2462520000.0 2510746000.0 2489525000.0 2489525000.0 2489525000.0 2070814000.0 2018739000.0 2018739000.0 1801504000.0 1758943000.0 1758941000.0 1758937000.0 1731144000.0 1563093000.0 1562172000.0 1562131000.0 1558571000.0 1393953000.0 1393927000.0 1393871000.0 1393822000.0 1253073000.0 1253073000.0 1253073000.0 1253016000.0 1081000000.0 1075946000.0 1075914000.0 1075812000.0 914525000.0 914952000.0 914813000.0 914813000.0 767173000.0 765200000.0 765359000.0 765200000.0 625831000.0 620349000.0 620349000.0 620314000.0 515312000.0 515312000.0 515312000.0 515307000.0 442225000.0 434671000.0 434671000.0 434671000.0 297633000.0
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 75269209000.0 75269209000.0 51695666000.0 51203415000.0 51203415000.0 51201527000.0 33749873000.0 33748380000.0 33746346000.0 19442594000.0 26462756000.0 26949466000.0 26949466000.0 27021928000.0 26953933000.0 25470612000.0 25470612000.0 25470606000.0 25408067000.0 22835488000.0 22835488000.0 22898223000.0 21240556000.0 21261779000.0 21261779000.0 21268634000.0 18538336000.0 18538501000.0 18538501000.0 15173119000.0 15130546000.0 15130546000.0 15137542000.0 15123491000.0 12956539000.0 12956536000.0 12956425000.0 12989365000.0 11046006000.0 11045915000.0 11045649000.0 11044417000.0 9163290000.0 9163290000.0 9163290000.0 9163280000.0 6839003000.0 6838498000.0 6838241000.0 6837103000.0 4951220000.0 4957790000.0 4956948000.0 4956948000.0 3470848000.0 3447828000.0 3447828000.0 3447828000.0 2225576000.0 2225576000.0 2225576000.0 2225576000.0 1048423000.0 1048423000.0 1048423000.0 1048333000.0 346663000.0 333180000.0 333180000.0 333180000.0 159859000.0
16.3.4 Diğer Kar Yedekleri 47181000.0 47181000.0 47181000.0 47181000.0 4043615000.0 3458320000.0 10205484000.0 9909878000.0 9406808000.0 9283953000.0 1606443000.0 1517268000.0 1338639000.0 1287286000.0 1183335000.0 1105749000.0 611082000.0 613032000.0 549491000.0 510306000.0 480758000.0 378185000.0 343584000.0 300875000.0 260851000.0 281922000.0 277999000.0 262814000.0 317098000.0 246670000.0 211938000.0 191916000.0 168345000.0 159396000.0 155236000.0 154854000.0 152381000.0 153347000.0 154198000.0 157381000.0 166231000.0 147132000.0 114879000.0 103843000.0 138161000.0 143122000.0 152585000.0 149403000.0 97086000.0 85880000.0 63798000.0 66880000.0 56688000.0 54310000.0 62675000.0 67040000.0 73344000.0 63979000.0 47181000.0 47181000.0 47181000.0 47181000.0 47181000.0 47181000.0 33514000.0 33475000.0 33520000.0 32739000.0 32034000.0 32387000.0 32987000.0
16.4 Kar veya Zarar 25453442000.0 18146431000.0 37142039000.0 31457382000.0 25262180000.0 21939846000.0 27869277000.0 22463067000.0 12373958000.0 23734098000.0 22064425000.0 21055625000.0 11009565000.0 6358242000.0 4343971000.0 3744763000.0 2337565000.0 2115325000.0 2151072000.0 4808874000.0 4144902000.0 3693511000.0 3815618000.0 2687180000.0 1597761000.0 1010767000.0 3752054000.0 3664491000.0 3236371000.0 6573907000.0 5752094000.0 4139070000.0 3227870000.0 2600424000.0 4077574000.0 2700556000.0 2331908000.0 1612601000.0 3023379000.0 2482790000.0 1731603000.0 1284488000.0 3053715000.0 2410166000.0 1923391000.0 1273816000.0 3404430000.0 2917247000.0 2136019000.0 1499791000.0 3418874000.0 2678327000.0 1902340000.0 1271304000.0 2624923000.0 2081483000.0 1569519000.0 1052658000.0 2381494000.0 1888693000.0 1515147000.0 1060588000.0 2200084000.0 1671769000.0 1231868000.0 785300000.0 1413929000.0 1051339000.0 962022000.0 695043000.0 1537718000.0
16.4.1 Geçmiş Yıllar Kar/Zararı 5249765000.0 5488647000.0 30737310000.0 9419561000.0 10205851000.0 10359765000.0 22360471000.0 5632312000.0 1941588000.0 17422264000.0 17354904000.0 2699321000.0 1889392000.0 1891214000.0 2109601000.0 1908792000.0 1908792000.0 1908792000.0 2079987000.0 1124232000.0 1118164000.0 1135100000.0 2687180000.0 419572000.0 419275000.0 419667000.0 3579293000.0 1007844000.0 1007877000.0 4736142000.0 4810191000.0 100831000.0 90688000.0 140525000.0 2724899000.0 166949000.0 166949000.0 132367000.0 2482790000.0 164806000.0 164806000.0 164807000.0 2410166000.0 139768000.0 139768000.0 139403000.0 2911688000.0 74549000.0 74549000.0 74549000.0 2678327000.0 35980000.0 35980000.0 35980000.0 2056490000.0 54104000.0 54046000.0 54104000.0 1883211000.0 45998000.0 29710000.0 30067000.0 1670876000.0 7104000.0 -2130000.0 -14928000.0 1042691000.0 35042000.0 51003000.0 55063000.0 1234359000.0
16.4.2 Dönem Net Kar/Zararı 20203677000.0 12657784000.0 6404729000.0 22037821000.0 15056329000.0 11580081000.0 5508806000.0 16830755000.0 10432370000.0 6311834000.0 4709521000.0 18356304000.0 9120173000.0 4467028000.0 2234370000.0 1835971000.0 428773000.0 206533000.0 71085000.0 3684642000.0 3026738000.0 2558411000.0 1128438000.0 2267608000.0 1178486000.0 591100000.0 172761000.0 2656647000.0 2228494000.0 1837765000.0 941903000.0 4038239000.0 3137182000.0 2459899000.0 1352675000.0 2533607000.0 2164959000.0 1480234000.0 540589000.0 2317984000.0 1566797000.0 1119681000.0 643549000.0 2270398000.0 1783623000.0 1134413000.0 492742000.0 2842698000.0 2061470000.0 1425242000.0 740547000.0 2642347000.0 1866360000.0 1235324000.0 568433000.0 2027379000.0 1515473000.0 998554000.0 498283000.0 1842695000.0 1485437000.0 1030521000.0 529208000.0 1664665000.0 1233998000.0 800228000.0 371238000.0 1016297000.0 911019000.0 639980000.0 303359000.0
16.5 Azınlık Payları 3303600000.0 3934934000.0 4516784000.0 3377150000.0 3158580000.0 3091150000.0 2454178000.0 2070949000.0 496441000.0 481375000.0 423100000.0 1178965000.0 423813000.0 411017000.0 402974000.0 281684000.0 273582000.0 272080000.0 266133000.0 263380000.0 262012000.0 252247000.0 294953000.0 287253000.0 279517000.0 272926000.0 251425000.0 246641000.0 241439000.0 228229000.0 213042000.0 210124000.0 224548000.0 221710000.0 218802000.0 213158000.0 212211000.0 207044000.0 189138000.0 201426000.0 210452000.0 208190000.0 181457000.0 178760000.0 171630000.0 168377000.0 166171000.0 162947000.0 162380000.0 196818000.0 194351000.0 4762000.0 8260000.0 7594000.0 7090000.0 6840000.0 7184000.0 8748000.0 4879000.0 6484000.0 5508000.0 6308000.0 6894000.0 6594000.0 6533000.0 6011000.0 5957000.0 0.0 0.0 0.0 0.0
PASİF TOPLAMI 4211173360000.0 3836046315000.0 3362509545000.0 3143858750000.0 3009107221000.0 2727975963000.0 2522897427000.0 2297010551000.0 2267786956000.0 2011330903000.0 1666623478000.0 1438351487000.0 1256484607000.0 1122818156000.0 997834977000.0 931686218000.0 744889829000.0 737218543000.0 710105199000.0 696214650000.0 680075432000.0 610391170000.0 504075297000.0 468631827000.0 454356175000.0 440292659000.0 417695232000.0 388221676000.0 397952966000.0 356829675000.0 327550819000.0 312219756000.0 286887991000.0 271678509000.0 254495869000.0 237726267000.0 216372586000.0 204813621000.0 199315485000.0 191001490000.0 193012147000.0 178677313000.0 163373659000.0 157354261000.0 151714344000.0 145772551000.0 147439965000.0 141536282000.0 130264688000.0 117977965000.0 112431232000.0 109054732000.0 102883047000.0 101722944000.0 95320306000.0 92160657000.0 91825289000.0 86479812000.0 78144092000.0 73026879000.0 69656928000.0 68179329000.0 63584865000.0 60782791000.0 57283318000.0 55715777000.0 52609208000.0 50997878000.0 47546342000.0 45878066688.0 44375250000.0
Gelir Tablosu
I. FAİZ GELİRLERİ 673028663000.0 436849047000.0 199400208000.0 678010748000.0 485428631000.0 303338073000.0 139128824000.0 311779348000.0 192688383000.0 108098460000.0 49989803000.0 156577081000.0 106965157000.0 59089035000.0 26892549000.0 84820851000.0 53555063000.0 33161585000.0 15360710000.0 54729179000.0 38929727000.0 24448665000.0 11944921000.0 47668735000.0 36121613000.0 23371952000.0 10983378000.0 37617675000.0 25551578000.0 15195332000.0 7110766000.0 23665069000.0 16766864000.0 10847572000.0 5306440000.0 17363213000.0 12604200000.0 8155418000.0 4041460000.0 13972712000.0 10101765000.0 6548559000.0 3061833000.0 11718970000.0 8674193000.0 5793126000.0 2804453000.0 9391175000.0 6784031000.0 4474720000.0 2289307000.0 9122181000.0 6687730000.0 4537989000.0 2200246000.0 7339262000.0 5144858000.0 3255889000.0 1551509000.0 6363935000.0 4713329000.0 3167105000.0 1567788000.0 6829199000.0 5200302000.0 3532395000.0 1832789000.0 6792931000.0 4862940000.0 3123466000.0 1510794000.0
1.1 Kredilerden Alınan Faizler 397146988000.0 247719403000.0 119841828000.0 436691079000.0 313185217000.0 197403738000.0 90299320000.0 190800467000.0 115047918000.0 64511950000.0 28236719000.0 86319049000.0 59930423000.0 36621135000.0 17034987000.0 54577733000.0 38227846000.0 23917107000.0 11345289000.0 38299040000.0 27944752000.0 17826159000.0 8829670000.0 37221483000.0 27552798000.0 17815809000.0 8476533000.0 28994809000.0 20406893000.0 12311717000.0 5764492000.0 19060838000.0 13495215000.0 8481881000.0 4090831000.0 14307866000.0 10352069000.0 6704945000.0 3234443000.0 11317212000.0 8208875000.0 5214787000.0 2513710000.0 8800720000.0 6437041000.0 4188395000.0 2024732000.0 7147995000.0 5239566000.0 3458598000.0 1731529000.0 6741181000.0 4962842000.0 3246960000.0 1565629000.0 5250985000.0 3733687000.0 2337006000.0 1127215000.0 4256240000.0 3117450000.0 2037952000.0 1001714000.0 4225937000.0 3190990000.0 2137450000.0 1101667000.0 3773463000.0 2672839000.0 1708300000.0 826843000.0
1.2 Zorunlu Karşılıklardan Alınan Faizler 59952674000.0 38196101000.0 17455380000.0 45173425000.0 26405600000.0 13141389000.0 3941234000.0 35332000.0 20089000.0 11404000.0 4959000.0 8882000.0 4978000.0 2274000.0 948000.0 3387000.0 2499000.0 1612000.0 736000.0 1660000.0 1053000.0 780000.0 500000.0 96989000.0 96587000.0 67727000.0 26149000.0 97387000.0 94858000.0 69599000.0 36493000.0 132398000.0 91700000.0 52130000.0 22036000.0 57062000.0 45253000.0 30193000.0 15055000.0 18230000.0 9887000.0 3031000.0 127000.0 412000.0 316000.0 248000.0 152000.0 720000.0 534000.0 346000.0 167000.0 586000.0 245000.0 147000.0 66000.0 222000.0 163000.0 0.0 50000.0 177000.0 127000.0 79000.0 39000.0 304000.0 264000.0 225000.0 183000.0 12333000.0 10312000.0 7029000.0 3819000.0
1.3 Bankalardan Alınan Faizler 6958387000.0 4300590000.0 1879053000.0 6568655000.0 4753012000.0 2679630000.0 1307341000.0 2079028000.0 1151610000.0 489557000.0 203774000.0 537116000.0 438755000.0 380311000.0 276329000.0 1284000000.0 902984000.0 536311000.0 206664000.0 278677000.0 145987000.0 67614000.0 34926000.0 344109000.0 344148000.0 262101000.0 145402000.0 666605000.0 403569000.0 215575000.0 100207000.0 256701000.0 180593000.0 115111000.0 46225000.0 114682000.0 79275000.0 55486000.0 29861000.0 49397000.0 38860000.0 19964000.0 10436000.0 30948000.0 21905000.0 15441000.0 7710000.0 20213000.0 14395000.0 8145000.0 3926000.0 12306000.0 6696000.0 5124000.0 1944000.0 10076000.0 8163000.0 3670000.0 1048000.0 73470000.0 69387000.0 43279000.0 20577000.0 126483000.0 105946000.0 78045000.0 44384000.0 211638000.0 154869000.0 101131000.0 49429000.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler 2020965000.0 1036436000.0 787488000.0 1100386000.0 823001000.0 540909000.0 284130000.0 441826000.0 255210000.0 116254000.0 58005000.0 123807000.0 77680000.0 46371000.0 21507000.0 106931000.0 80668000.0 59535000.0 32800000.0 47629000.0 18432000.0 10701000.0 5398000.0 69368000.0 21904000.0 21891000.0 453000.0 58064000.0 34525000.0 24555000.0 11388000.0 57090000.0 23722000.0 23549000.0 12362000.0 703000.0 251000.0 190000.0 78000.0 2641000.0 1712000.0 565000.0 18000.0 111000.0 279000.0 238000.0 50000.0 1425000.0 1362000.0 1315000.0 1682000.0 10720000.0 8869000.0 7288000.0 25000.0 245000.0 165000.0 128000.0 112000.0 263000.0 66000.0 13000.0 2000.0 4498000.0 1107000.0 1013000.0 524000.0 9643000.0 8178000.0 8144000.0 7236000.0
1.5 Menkul Değerlerden Alınan Faizler/td> 199057653000.0 140415297000.0 56685324000.0 179074905000.0 133809431000.0 85577714000.0 41185841000.0 113889827000.0 73268174000.0 41163112000.0 20600817000.0 67672095000.0 45210036000.0 21212441000.0 9214471000.0 27860576000.0 13675718000.0 8215110000.0 3562119000.0 15337624000.0 10252387000.0 6166064000.0 2877156000.0 9197377000.0 7531959000.0 4825325000.0 2152821000.0 7151547000.0 4134451000.0 2309142000.0 1075146000.0 3765532000.0 2692405000.0 1988376000.0 1040717000.0 2571404000.0 1903092000.0 1229352000.0 700295000.0 2372295000.0 1688419000.0 1208827000.0 488339000.0 2694188000.0 2069466000.0 1492503000.0 724117000.0 2089823000.0 1437694000.0 951177000.0 526378000.0 2268015000.0 1644260000.0 1235848000.0 610233000.0 2033640000.0 1379445000.0 911232000.0 421652000.0 2019832000.0 1514378000.0 1077490000.0 541051000.0 2451134000.0 1886644000.0 1304929000.0 680630000.0 2775831000.0 2010490000.0 1295071000.0 621635000.0
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 3209000.0 2191000.0 1483000.0 481000.0 7601000.0 5755000.0 3659000.0 1504000.0 5621000.0 4740000.0 3554000.0 1775000.0 5522000.0 5540000.0 2240000.0 1285000.0 5397000.0 3545000.0 2624000.0 882000.0 3845000.0 2355000.0 2076000.0 883000.0 5751000.0 4579000.0 3333000.0 1741000.0 3372000.0 3583000.0 2356000.0 1220000.0 4135000.0 3264000.0 2344000.0 889000.0 50970000.0 50363000.0 27512000.0 16040000.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV 1680487000.0 1197063000.0 456072000.0 929490000.0 623669000.0 306730000.0 37944000.0 75098000.0 39619000.0 19936000.0 6364000.0 33779000.0 26963000.0 20529000.0 9949000.0 26433000.0 18629000.0 11437000.0 4815000.0 29860000.0 18038000.0 8067000.0 847000.0 16557000.0 13882000.0 10089000.0 5886000.0 19110000.0 13806000.0 7358000.0 2623000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1320000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1582407000.0 1139110000.0 807883000.0 413769000.0 1082042000.0 773215000.0 493398000.0 259842000.0 825219000.0 583016000.0 384558000.0 164027000.0 851913000.0 657262000.0 470389000.0 230979000.0 794618000.0 593646000.0 387067000.0 219708000.0 826555000.0 593062000.0 445706000.0 222632000.0 735228000.0 511641000.0 335808000.0 148473000.0 616755000.0 425891000.0 303510000.0 165216000.0 546417000.0 418296000.0 271375000.0 119047000.0 1201128000.0 1086640000.0 688474000.0 332302000.0
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 2179916000.0 1551104000.0 1179010000.0 626467000.0 1481761000.0 1124122000.0 732295000.0 438949000.0 1541455000.0 1100663000.0 820715000.0 322537000.0 1836753000.0 1406664000.0 1018554000.0 491853000.0 1289808000.0 840503000.0 561486000.0 305788000.0 1437615000.0 1048843000.0 788066000.0 386718000.0 1292661000.0 863225000.0 572091000.0 271438000.0 1399705000.0 1084904000.0 771624000.0 374615000.0 1900582000.0 1465084000.0 1031210000.0 560694000.0 1523733000.0 873487000.0 579085000.0 273293000.0
1.6 Finansal Kiralama Gelirleri 3314968000.0 2238143000.0 1308693000.0 4164211000.0 2756573000.0 1595572000.0 1070120000.0 1954745000.0 1235013000.0 753831000.0 331170000.0 794237000.0 519791000.0 316142000.0 140458000.0 440076000.0 308985000.0 198688000.0 89410000.0 366211000.0 274904000.0 170032000.0 77631000.0 322356000.0 239294000.0 157228000.0 78554000.0 272064000.0 215792000.0 124428000.0 57339000.0 197704000.0 140686000.0 90730000.0 44177000.0 158434000.0 116821000.0 70556000.0 35863000.0 139735000.0 104694000.0 67993000.0 31844000.0 120336000.0 91114000.0 60256000.0 31366000.0 104299000.0 74803000.0 46345000.0 21678000.0 80301000.0 58622000.0 38225000.0 18622000.0 33526000.0 15352000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.7 Diğer Faiz Gelirleri 4577028000.0 2943077000.0 1442442000.0 5238087000.0 3695797000.0 2399121000.0 1040838000.0 2578123000.0 1710369000.0 1052352000.0 554359000.0 1121895000.0 783494000.0 510361000.0 203849000.0 548148000.0 356363000.0 233222000.0 123692000.0 398338000.0 292212000.0 207315000.0 119640000.0 417053000.0 334923000.0 221871000.0 103466000.0 377199000.0 261490000.0 140316000.0 65701000.0 194806000.0 142543000.0 95795000.0 50092000.0 153062000.0 107439000.0 64696000.0 25865000.0 73202000.0 49318000.0 33392000.0 17359000.0 72255000.0 54072000.0 36045000.0 16326000.0 26700000.0 15677000.0 8794000.0 3947000.0 9072000.0 6196000.0 4397000.0 3727000.0 10568000.0 7883000.0 3853000.0 1432000.0 13953000.0 11921000.0 8292000.0 4405000.0 20843000.0 15351000.0 10733000.0 5401000.0 10023000.0 6252000.0 3791000.0 1832000.0
II. FAİZ GİDERLERİ 608114038000.0 395394970000.0 181552710000.0 634949484000.0 452581272000.0 278436970000.0 124618872000.0 265792024000.0 159215447000.0 85516661000.0 33220814000.0 86456900000.0 60936327000.0 36915548000.0 17495972000.0 64079138000.0 48438912000.0 32406854000.0 15375501000.0 35197360000.0 22087179000.0 13388441000.0 6388171000.0 36007406000.0 28563099000.0 18876229000.0 9010382000.0 28674763000.0 18825180000.0 10715736000.0 4966637000.0 15308777000.0 10605687000.0 6385857000.0 2904784000.0 10014672000.0 7344417000.0 4885406000.0 2433177000.0 8038592000.0 5727763000.0 3615083000.0 1723884000.0 6385518000.0 4811884000.0 3292597000.0 1587214000.0 4397625000.0 3066731000.0 1954953000.0 1013143000.0 4537510000.0 3428246000.0 2273392000.0 1142487000.0 3805504000.0 2736850000.0 1714590000.0 811319000.0 3151775000.0 2330042000.0 1494566000.0 724219000.0 3700152000.0 2953230000.0 2074527000.0 1149076000.0 4666693000.0 3281032000.0 2066943000.0 985833000.0
2.1 Mevduata Verilen Faizler 517307688000.0 336093387000.0 155155894000.0 559153479000.0 394983527000.0 244230451000.0 108935155000.0 238397679000.0 142486379000.0 74887930000.0 29541097000.0 64524025000.0 43653162000.0 25668159000.0 12080054000.0 42067453000.0 32299474000.0 21218136000.0 10078512000.0 22370782000.0 14260130000.0 8790514000.0 4157454000.0 23011889000.0 18203239000.0 12142516000.0 6133728000.0 20298335000.0 13325231000.0 7791850000.0 3704123000.0 11085857000.0 7672335000.0 4611837000.0 2097023000.0 8051618000.0 5940455000.0 3953388000.0 1981162000.0 6325313000.0 4520608000.0 2870721000.0 1381113000.0 5147030000.0 3879550000.0 2701328000.0 1304816000.0 3800927000.0 2637294000.0 1708446000.0 899399000.0 4064058000.0 3060080000.0 2014329000.0 982349000.0 3152749000.0 2258410000.0 1442653000.0 703062000.0 2763395000.0 2027265000.0 1282424000.0 615117000.0 3204498000.0 2605029000.0 1860772000.0 1040552000.0 4333826000.0 3069506000.0 1942071000.0 918727000.0
2.2 Kullanılan Kredilere Verilen Faizler 13810045000.0 10176594000.0 5002285000.0 9108086000.0 5396451000.0 3140406000.0 924786000.0 1406349000.0 916107000.0 556132000.0 210829000.0 622010000.0 425870000.0 286377000.0 122241000.0 385278000.0 257293000.0 167877000.0 79664000.0 427462000.0 337830000.0 222101000.0 120024000.0 552139000.0 418216000.0 266783000.0 124195000.0 769204000.0 622713000.0 343375000.0 161105000.0 540285000.0 381723000.0 260868000.0 138664000.0 489642000.0 356239000.0 236363000.0 120323000.0 413094000.0 303049000.0 176698000.0 81521000.0 322722000.0 250384000.0 168650000.0 86281000.0 259963000.0 181521000.0 113704000.0 50651000.0 183578000.0 134118000.0 90791000.0 43657000.0 140845000.0 96776000.0 52445000.0 23481000.0 66207000.0 46484000.0 28212000.0 14125000.0 74367000.0 59299000.0 42114000.0 24149000.0 73248000.0 49454000.0 41282000.0 20806000.0
2.3 Para Piyasası İşlemlerine Verilen Faizler 56657309000.0 35141159000.0 13441102000.0 56718762000.0 44680249000.0 25370979000.0 11135054000.0 16153908000.0 8787294000.0 5132014000.0 1440888000.0 16123838000.0 13478898000.0 8800725000.0 4185205000.0 17743935000.0 13364261000.0 9284820000.0 4376683000.0 8798676000.0 5082022000.0 2793495000.0 1371771000.0 9445246000.0 7698720000.0 5073488000.0 2106148000.0 5795550000.0 3658659000.0 1900052000.0 787569000.0 2719811000.0 1865205000.0 1056489000.0 434593000.0 794106000.0 577896000.0 399335000.0 179677000.0 738807000.0 513365000.0 316757000.0 141921000.0 542820000.0 410291000.0 271445000.0 113229000.0 103819000.0 80293000.0 22379000.0 8741000.0 137742000.0 129464000.0 105705000.0 85471000.0 458659000.0 348813000.0 201578000.0 75330000.0 272513000.0 219882000.0 162508000.0 83071000.0 331285000.0 239878000.0 139392000.0 67190000.0 224232000.0 135944000.0 66497000.0 37385000.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler 13990993000.0 9124469000.0 4519580000.0 6659056000.0 4475658000.0 3034008000.0 2401063000.0 7762687000.0 5444538000.0 3739985000.0 1220568000.0 3768626000.0 2625023000.0 1810055000.0 910808000.0 3300097000.0 2084372000.0 1427763000.0 675305000.0 2480878000.0 1874552000.0 1214063000.0 617391000.0 2637772000.0 1967771000.0 1202025000.0 547357000.0 1555203000.0 1027474000.0 566109000.0 250617000.0 845535000.0 596752000.0 391703000.0 196162000.0 590748000.0 402180000.0 248322000.0 121777000.0 457351000.0 337065000.0 211077000.0 100944000.0 278922000.0 192403000.0 116286000.0 60552000.0 180911000.0 127358000.0 81084000.0 36195000.0 98290000.0 65333000.0 35978000.0 16748000.0 17308000.0 6836000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.5 Diğer Faiz Giderleri 4970517000.0 4118174000.0 3123994000.0 2462725000.0 2481840000.0 2325955000.0 1081287000.0 1831617000.0 1410615000.0 1082657000.0 760028000.0 1278670000.0 651471000.0 286070000.0 165901000.0 471822000.0 354976000.0 255944000.0 141744000.0 1041830000.0 473348000.0 327110000.0 100283000.0 264155000.0 201756000.0 141892000.0 72776000.0 256471000.0 191103000.0 114350000.0 63223000.0 117289000.0 89672000.0 64960000.0 38342000.0 88558000.0 67647000.0 47998000.0 30238000.0 104027000.0 53676000.0 39830000.0 18385000.0 94024000.0 79256000.0 34888000.0 22336000.0 52005000.0 40265000.0 29340000.0 18157000.0 53842000.0 39251000.0 26589000.0 14262000.0 35943000.0 26015000.0 17914000.0 9446000.0 49660000.0 36411000.0 21422000.0 11906000.0 90002000.0 49024000.0 32249000.0 17185000.0 35387000.0 26128000.0 17093000.0 8915000.0
III. NET FAİZ GELİRİ/GİDERİ (I - II) 64914625000.0 41454077000.0 17847498000.0 43061264000.0 32847359000.0 24901103000.0 14509952000.0 45987324000.0 33472936000.0 22581799000.0 16768989000.0 70120181000.0 46028830000.0 22173487000.0 9396577000.0 20741713000.0 5116151000.0 754731000.0 -14791000.0 19531819000.0 16842548000.0 11060224000.0 5556750000.0 11661329000.0 7558514000.0 4495723000.0 1972996000.0 8942912000.0 6726398000.0 4479596000.0 2144129000.0 8356292000.0 6161177000.0 4461715000.0 2401656000.0 7348541000.0 5259783000.0 3270012000.0 1608283000.0 5934120000.0 4374002000.0 2933476000.0 1337949000.0 5333452000.0 3862309000.0 2500529000.0 1217239000.0 4993550000.0 3717300000.0 2519767000.0 1276164000.0 4584671000.0 3259484000.0 2264597000.0 1057759000.0 3533758000.0 2408008000.0 1541299000.0 740190000.0 3212160000.0 2383287000.0 1672539000.0 843569000.0 3129047000.0 2247072000.0 1457868000.0 683713000.0 2126238000.0 1581908000.0 1056523000.0 524961000.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ 43780491000.0 27662119000.0 13268687000.0 41740995000.0 30259244000.0 18845599000.0 8682886000.0 21067911000.0 13639959000.0 7934773000.0 3315206000.0 9372362000.0 6267653000.0 3608702000.0 1582012000.0 4524121000.0 3105116000.0 1888617000.0 836252000.0 2889949000.0 2124988000.0 1333178000.0 707017000.0 2716482000.0 1997578000.0 1301235000.0 591413000.0 1904363000.0 1352619000.0 869678000.0 395941000.0 1921134000.0 1462605000.0 965679000.0 505156000.0 1238103000.0 865722000.0 549122000.0 247861000.0 1093934000.0 811245000.0 562231000.0 299826000.0 949165000.0 677292000.0 440990000.0 212601000.0 852825000.0 626585000.0 407333000.0 198085000.0 810733000.0 609861000.0 412321000.0 153516000.0 703029000.0 513723000.0 324854000.0 151941000.0 509975000.0 383354000.0 265204000.0 132475000.0 453796000.0 327439000.0 216168000.0 101689000.0 370268000.0 281303000.0 181093000.0 89337000.0
4.1 Alınan Ücret ve Komisyonlar 62870697000.0 39296499000.0 18412952000.0 60970381000.0 43541206000.0 27346056000.0 13108076000.0 31195328000.0 19420599000.0 10691793000.0 4521034000.0 12910244000.0 8742170000.0 5039802000.0 2194568000.0 6254189000.0 4271524000.0 2600539000.0 1174204000.0 3922178000.0 2812870000.0 1740788000.0 904902000.0 3851049000.0 2869894000.0 1871780000.0 886264000.0 2831050000.0 1929528000.0 1218741000.0 553290000.0 2506800000.0 1880646000.0 1246407000.0 636900000.0 1740141000.0 1227862000.0 788958000.0 374105000.0 1522184000.0 1183756000.0 808136000.0 404726000.0 1414162000.0 1019292000.0 666324000.0 311556000.0 1159547000.0 852800000.0 537056000.0 261818000.0 1006174000.0 748800000.0 492566000.0 190032000.0 828526000.0 602921000.0 377562000.0 175104000.0 615500000.0 458050000.0 312439000.0 153628000.0 535854000.0 383342000.0 247352000.0 113202000.0 442466000.0 329642000.0 211128000.0 103565000.0
4.1.1 Gayri Nakdi Kredilerden 9311084000.0 5641180000.0 2817908000.0 10044750000.0 7240117000.0 4671645000.0 2066709000.0 6105059000.0 3920278000.0 2172791000.0 1004082000.0 2720334000.0 1854783000.0 1042600000.0 482717000.0 1357298000.0 925583000.0 554345000.0 265197000.0 962059000.0 685937000.0 406274000.0 223941000.0 936746000.0 702557000.0 464418000.0 219404000.0 625174000.0 421282000.0 253387000.0 118669000.0 405366000.0 291151000.0 187471000.0 91352000.0 295134000.0 211605000.0 137171000.0 63080000.0 220807000.0 157706000.0 99942000.0 48318000.0 186032000.0 129767000.0 87878000.0 42468000.0 159371000.0 113069000.0 71795000.0 35444000.0 120487000.0 90368000.0 59856000.0 28846000.0 112284000.0 81013000.0 51074000.0 24964000.0 78714000.0 59471000.0 40270000.0 19094000.0 63333000.0 44624000.0 27790000.0 12536000.0 41373000.0 28355000.0 18463000.0 8825000.0
4.1.2 Diğer 53559613000.0 33655319000.0 15595044000.0 50925631000.0 36301089000.0 22674411000.0 11041367000.0 25090269000.0 15500321000.0 8519002000.0 3516952000.0 10189910000.0 6887387000.0 3997202000.0 1711851000.0 4896891000.0 3345941000.0 2046194000.0 909007000.0 2960119000.0 2126933000.0 1334514000.0 680961000.0 2914303000.0 2167337000.0 1407362000.0 666860000.0 2205876000.0 1508246000.0 965354000.0 434621000.0 2101434000.0 1589495000.0 1058936000.0 545548000.0 1445007000.0 1016257000.0 651787000.0 311025000.0 1301377000.0 1026050000.0 708194000.0 356408000.0 1228130000.0 889525000.0 578446000.0 269088000.0 1000176000.0 739731000.0 465261000.0 226374000.0 885687000.0 658432000.0 432710000.0 161186000.0 716242000.0 521908000.0 326488000.0 150140000.0 536786000.0 398579000.0 272169000.0 134534000.0 472521000.0 338718000.0 219562000.0 100666000.0 401093000.0 301287000.0 192665000.0 94740000.0
4.2 Verilen Ücret ve Komisyonlar 19090206000.0 11634380000.0 5144265000.0 19229386000.0 13281962000.0 8500457000.0 4425190000.0 10127417000.0 5780640000.0 2757020000.0 1205828000.0 3537882000.0 2474517000.0 1431100000.0 612556000.0 1730068000.0 1166408000.0 711922000.0 337952000.0 1032229000.0 687882000.0 407610000.0 197885000.0 1134567000.0 872316000.0 570545000.0 294851000.0 926687000.0 576909000.0 349063000.0 157349000.0 585666000.0 418041000.0 280728000.0 131744000.0 502038000.0 362140000.0 239836000.0 126244000.0 428250000.0 372511000.0 245905000.0 104900000.0 464997000.0 342000000.0 225334000.0 98955000.0 306722000.0 226215000.0 129723000.0 63733000.0 195441000.0 138939000.0 80245000.0 36516000.0 125497000.0 89198000.0 52708000.0 23163000.0 105525000.0 74696000.0 47235000.0 21153000.0 82058000.0 55903000.0 31184000.0 11513000.0 72198000.0 48339000.0 30035000.0 14228000.0
4.2.1 Gayri Nakdi Kredilere 67229000.0 35814000.0 17009000.0 78112000.0 44512000.0 30887000.0 14400000.0 53905000.0 35598000.0 23462000.0 9430000.0 18508000.0 10325000.0 6103000.0 2652000.0 6554000.0 4577000.0 2869000.0 1704000.0 4228000.0 1973000.0 1407000.0 764000.0 4692000.0 3623000.0 2420000.0 1343000.0 3835000.0 2745000.0 1999000.0 840000.0 3986000.0 2966000.0 1973000.0 675000.0 2574000.0 2897000.0 1799000.0 1086000.0 3169000.0 2521000.0 1590000.0 646000.0 3242000.0 2460000.0 1642000.0 743000.0 3678000.0 3314000.0 1559000.0 1155000.0 3427000.0 2161000.0 877000.0 656000.0 853000.0 123000.0 41000.0 18000.0 58000.0 51000.0 25000.0 2000.0 3000.0 2000.0 1000.0 1000.0 1000.0 1000.0 1000.0 0.0
4.2.2 Diğer 19022977000.0 11598566000.0 5127256000.0 19151274000.0 13237450000.0 8469570000.0 4410790000.0 10073512000.0 5745042000.0 2733558000.0 1196398000.0 3519374000.0 2464192000.0 1424997000.0 609904000.0 1723514000.0 1161831000.0 709053000.0 336248000.0 1028001000.0 685909000.0 406203000.0 197121000.0 1129875000.0 868693000.0 568125000.0 293508000.0 922852000.0 574164000.0 347064000.0 156509000.0 581680000.0 415075000.0 278755000.0 131069000.0 499464000.0 359243000.0 238037000.0 125158000.0 425081000.0 369990000.0 244315000.0 104254000.0 461755000.0 339540000.0 223692000.0 98212000.0 303044000.0 222901000.0 128164000.0 62578000.0 192014000.0 136778000.0 79368000.0 35860000.0 124644000.0 89075000.0 52667000.0 23145000.0 105467000.0 74645000.0 47210000.0 21151000.0 82055000.0 55901000.0 31183000.0 11512000.0 72197000.0 48338000.0 30034000.0 14228000.0
V. TEMETTÜ GELİRLERİ 51552000.0 49321000.0 1752000.0 33244000.0 31104000.0 24601000.0 0.0 20280000.0 14757000.0 2274000.0 852000.0 54260000.0 9930000.0 7286000.0 31000.0 4051000.0 3861000.0 2436000.0 23000.0 4960000.0 4593000.0 4322000.0 426000.0 14441000.0 14254000.0 13911000.0 9993000.0 13177000.0 12833000.0 12663000.0 85000.0 11639000.0 6302000.0 3467000.0 204000.0 39986000.0 39850000.0 39832000.0 0.0 6254000.0 6224000.0 6169000.0 0.0 23141000.0 15336000.0 15117000.0 11152000.0 11780000.0 11743000.0 4901000.0 2000.0 758000.0 656000.0 655000.0 3000.0 5673000.0 5673000.0 5552000.0 145000.0 1223000.0 6527000.0 6328000.0 4739000.0 6595000.0 6574000.0 6511000.0 3923000.0 32399000.0 21969000.0 14879000.0 5000.0
VI. TİCARİ KAR / ZARAR (Net) -9134351000.0 -6517099000.0 -2753343000.0 -21097692000.0 -21161563000.0 -19640600000.0 -11444084000.0 -15970397000.0 -4837270000.0 -1220103000.0 -258994000.0 -5752036000.0 -4098736000.0 -2488488000.0 -999656000.0 -7302869000.0 -4775602000.0 -2172538000.0 -514341000.0 -5213013000.0 -5555510000.0 -2386181000.0 -1245046000.0 -3227754000.0 -2661586000.0 -1819573000.0 -407191000.0 231483000.0 36178000.0 91276000.0 37061000.0 78625000.0 113284000.0 122262000.0 75423000.0 182966000.0 115969000.0 51684000.0 27886000.0 -240759000.0 -242580000.0 -109249000.0 23686000.0 77240000.0 55897000.0 28128000.0 -78470000.0 246791000.0 323554000.0 315905000.0 182728000.0 555891000.0 243117000.0 17758000.0 11495000.0 210259000.0 146302000.0 96369000.0 105513000.0 133355000.0 163575000.0 75417000.0 60683000.0 18151000.0 33490000.0 5678000.0 -5068000.0 -193569000.0 -100651000.0 -75597000.0 -39363000.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı -375631000.0 -805910000.0 -439347000.0 8410563000.0 5199623000.0 4136797000.0 779597000.0 3243701000.0 3402880000.0 1876961000.0 207165000.0 261258000.0 110783000.0 52235000.0 10622000.0 67410000.0 44310000.0 33391000.0 25626000.0 100666000.0 89482000.0 80160000.0 85128000.0 294927000.0 193207000.0 31951000.0 18132000.0 33081000.0 21212000.0 15487000.0 11025000.0 35077000.0 30359000.0 19503000.0 9248000.0 20281000.0 16891000.0 7928000.0 3897000.0 32960000.0 29104000.0 27630000.0 24070000.0 300329000.0 236197000.0 165037000.0 2254000.0 323093000.0 318458000.0 272285000.0 118423000.0 388914000.0 255706000.0 69348000.0 27816000.0 95747000.0 101786000.0 52866000.0 38858000.0 221758000.0 190275000.0 122719000.0 88170000.0 137156000.0 114552000.0 57946000.0 31296000.0 22276000.0 6905000.0 636000.0 1778000.0
6.2 Türev Finansal İşlemlerden Kar/Zarar 7061914000.0 4689241000.0 3532331000.0 -20054283000.0 -14590390000.0 -15102047000.0 -651717000.0 29470174000.0 21718882000.0 26282173000.0 3851998000.0 7890502000.0 1146981000.0 2594752000.0 927591000.0 18541329000.0 664010000.0 2368726000.0 1653437000.0 2731597000.0 3491776000.0 1707342000.0 1294150000.0 -1473142000.0 -2211523000.0 -31124000.0 475797000.0 1979221000.0 2346552000.0 323546000.0 61152000.0 -195718000.0 -344963000.0 -189887000.0 -143551000.0 11158000.0 -361082000.0 -402934000.0 -211460000.0 125581000.0 138039000.0 -612847000.0 -741996000.0 -1416795000.0 -973989000.0 -360853000.0 -128182000.0 462114000.0 199660000.0 124265000.0 -61398000.0 -207052000.0 -262366000.0 -315666000.0 -36137000.0 154339000.0 176490000.0 186728000.0 20379000.0 -72840000.0 -200341000.0 -247784000.0 -109049000.0 -75805000.0 -11601000.0 -2469000.0 46350000.0 334665000.0 16987000.0 -8284000.0 114929000.0
6.3 Kambiyo İşlemleri Karı/Zararı -15820634000.0 -10400430000.0 -5846327000.0 -9453972000.0 -11770796000.0 -8675350000.0 -11571964000.0 -48684272000.0 -29959032000.0 -29379237000.0 -4318157000.0 -13903796000.0 -5356500000.0 -5135475000.0 -1937869000.0 -25911608000.0 -5483922000.0 -4574655000.0 -2193404000.0 -8045276000.0 -9136768000.0 -4173683000.0 -2624324000.0 -2049539000.0 -643270000.0 -1820400000.0 -901120000.0 -1780819000.0 -2331586000.0 -247757000.0 -35116000.0 239266000.0 427888000.0 292646000.0 209726000.0 151527000.0 460160000.0 446690000.0 235449000.0 -399300000.0 -409723000.0 475968000.0 741612000.0 1193706000.0 793689000.0 223944000.0 47458000.0 -538416000.0 -194564000.0 -80645000.0 125703000.0 374029000.0 249777000.0 264076000.0 19816000.0 -39827000.0 -131974000.0 -143225000.0 46276000.0 -15563000.0 173641000.0 200482000.0 81562000.0 -43200000.0 -69461000.0 -49799000.0 -82714000.0 -550510000.0 -124543000.0 -67949000.0 -156070000.0
VII. DİĞER FAALİYET GELİRLERİ 26203863000.0 16714543000.0 8724169000.0 29632372000.0 20462316000.0 13666676000.0 6053679000.0 19344012000.0 11389757000.0 8168015000.0 2802011000.0 7422420000.0 2678450000.0 1626513000.0 773032000.0 6626116000.0 5919722000.0 5305635000.0 3451446000.0 1820064000.0 1374128000.0 932200000.0 699976000.0 2620242000.0 2218639000.0 1988551000.0 916988000.0 2489370000.0 1843925000.0 1220853000.0 583284000.0 2156583000.0 1522666000.0 996165000.0 475531000.0 1825904000.0 1377894000.0 1011570000.0 414519000.0 1677504000.0 1292789000.0 1092947000.0 334882000.0 1095182000.0 792328000.0 473760000.0 227042000.0 1362299000.0 883185000.0 517961000.0 248496000.0 733262000.0 489244000.0 342663000.0 173693000.0 818732000.0 660530000.0 467460000.0 190009000.0 597805000.0 444103000.0 279235000.0 135705000.0 395105000.0 313484000.0 229356000.0 121683000.0 363189000.0 320198000.0 259681000.0 119000000.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) 125816180000.0 79362961000.0 37088763000.0 93370183000.0 62438460000.0 37797379000.0 17802433000.0 70449130000.0 53680139000.0 37466758000.0 22628064000.0 81217187000.0 50886127000.0 24927500000.0 10751996000.0 24593132000.0 9369248000.0 5778881000.0 3758589000.0 19033779000.0 14790747000.0 10943743000.0 5719123000.0 13784740000.0 9127399000.0 5979847000.0 3084199000.0 13581305000.0 9971953000.0 6674066000.0 3160500000.0 12524273000.0 9266034000.0 6549288000.0 3457970000.0 10635500000.0 7659218000.0 4922220000.0 2298549000.0 8471053000.0 6241680000.0 4485574000.0 1996343000.0 7478180000.0 5403162000.0 3458524000.0 1589564000.0 7467245000.0 5562367000.0 3765867000.0 1905475000.0 6685315000.0 4602362000.0 3037994000.0 1396466000.0 5271451000.0 3734236000.0 2435534000.0 1187798000.0 4454518000.0 3380846000.0 2298723000.0 1177171000.0 4002694000.0 2928059000.0 1915581000.0 905940000.0 2698525000.0 2104727000.0 1436579000.0 693940000.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) 26344635000.0 14030571000.0 6384224000.0 10197717000.0 7392257000.0 3553921000.0 6264223000.0 3839440000.0 3393147000.0 1866445000.0 1255974000.0 37349928000.0 25104678000.0 10726754000.0 3154273000.0 12158137000.0 1838325000.0 1080548000.0 1298889000.0 6998984000.0 5930775000.0 4555543000.0 2503036000.0 4819871000.0 3321012000.0 2593069000.0 1143019000.0 3420516000.0 2010519000.0 1045701000.0 473939000.0 1505871000.0 1067702000.0 741492000.0 479129000.0 2205909000.0 1193360000.0 555451000.0 276106000.0 1376855000.0 1253138000.0 1119003000.0 260646000.0 1229151000.0 705205000.0 436205000.0 238806000.0 887616000.0 684973000.0 430421000.0 192765000.0 900899000.0 562251000.0 369845000.0 146391000.0 691716000.0 342639000.0 201719000.0 86207000.0 458470000.0 327655000.0 248055000.0 148735000.0 646144000.0 447067000.0 292908000.0 147136000.0 436291000.0 239751000.0 171957000.0 96867000.0
X. DİĞER FAALİYET GİDERLERİ (-) 42830778000.0 28522478000.0 13389645000.0 32710445000.0 22537752000.0 16019261000.0 8058654000.0 31243635000.0 24614196000.0 18176855000.0 11995343000.0 10467109000.0 7123805000.0 4244394000.0 1951960000.0 5958346000.0 4056429000.0 2664225000.0 1265272000.0 4750152000.0 3345187000.0 2184447000.0 1018999000.0 3562647000.0 2577788000.0 1639516000.0 1139319000.0 4546592000.0 3296842000.0 2087075000.0 915324000.0 5886203000.0 4257393000.0 2718469000.0 1270539000.0 5097462000.0 3686995000.0 2556946000.0 1384609000.0 4206319000.0 2999375000.0 1956673000.0 916838000.0 3413481000.0 2491005000.0 1600670000.0 739227000.0 3085162000.0 2311424000.0 1556787000.0 760547000.0 2396633000.0 1664924000.0 1091195000.0 526432000.0 1945093000.0 1466016000.0 974576000.0 477700000.0 1653949000.0 1195264000.0 759079000.0 363599000.0 1301569000.0 959588000.0 622237000.0 300178000.0 1002236000.0 723493000.0 459607000.0 213674000.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) 19020669000.0 12825811000.0 6229378000.0 18688446000.0 8218999000.0 2338693000.0 -5316195000.0 15116736000.0 11242171000.0 8791292000.0 5263315000.0 24555666000.0 12647162000.0 6539223000.0 4067364000.0 1846712000.0 245911000.0 779000.0 84043000.0 3480100000.0 2645784000.0 2222789000.0 1256114000.0 2372721000.0 1003606000.0 369050000.0 26889000.0 3006175000.0 2793654000.0 2282654000.0 1171861000.0 5132199000.0 3940939000.0 3089327000.0 1708302000.0 3332129000.0 2778863000.0 1809823000.0 637834000.0 2887879000.0 1989167000.0 1409898000.0 818859000.0 2835548000.0 2206952000.0 1421649000.0 611531000.0 3494467000.0 2565970000.0 1778659000.0 952163000.0 3387783000.0 2375187000.0 1576954000.0 723643000.0 2634642000.0 1925581000.0 1259239000.0 623891000.0 2342099000.0 1857927000.0 1291589000.0 664837000.0 2054981000.0 1521404000.0 1000436000.0 458626000.0 1259998000.0 1141483000.0 805015000.0 383399000.0
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 336764000.0 194856000.0 119876000.0 351901000.0 283655000.0 201810000.0 103058000.0 210124000.0 137849000.0 72658000.0 1899000.0 109530000.0 91389000.0 73079000.0 18417000.0 36237000.0 30973000.0 17236000.0 6814000.0 25498000.0 14424000.0 5078000.0 6235000.0 33538000.0 25004000.0 16327000.0 9361000.0 26620000.0 22343000.0 13800000.0 6522000.0 21511000.0 15559000.0 9934000.0 5048000.0 17309000.0 13812000.0 8095000.0 3706000.0 10481000.0 8371000.0 6651000.0 3796000.0 10343000.0 7377000.0 4475000.0 2932000.0 11915000.0 10722000.0 7776000.0 2987000.0 11978000.0 4829000.0 4829000.0 3247000.0 905000.0 834000.0 -471000.0 5096000.0 10911000.0 668000.0 -1762000.0 2306000.0 3792000.0 3157000.0 1375000.0 526000.0 4368000.0 7304000.0 4443000.0 2690000.0
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) 19357433000.0 13020667000.0 6349254000.0 19040347000.0 8502654000.0 2540503000.0 -5213137000.0 15326860000.0 11380020000.0 8863950000.0 5265214000.0 24665196000.0 12738551000.0 6612302000.0 4085781000.0 1882949000.0 276884000.0 18015000.0 90857000.0 3505598000.0 2660208000.0 2227867000.0 1262349000.0 2406259000.0 1028610000.0 385377000.0 36250000.0 3032795000.0 2815997000.0 2296454000.0 1178383000.0 5153710000.0 3956498000.0 3099261000.0 1713350000.0 3349438000.0 2792675000.0 1817918000.0 641540000.0 2898360000.0 1997538000.0 1416549000.0 822655000.0 2845891000.0 2214329000.0 1426124000.0 614463000.0 3506382000.0 2576692000.0 1786435000.0 955150000.0 3399761000.0 2380016000.0 1581783000.0 726890000.0 2635547000.0 1926415000.0 1258768000.0 628987000.0 2353010000.0 1858595000.0 1289827000.0 667143000.0 2058773000.0 1524561000.0 1001811000.0 459152000.0 1264366000.0 1148787000.0 809458000.0 386089000.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) -1363131000.0 -787775000.0 -913968000.0 -4186699000.0 -7237692000.0 -9777081000.0 -10822598000.0 -2426379000.0 897765000.0 2501840000.0 556487000.0 5684523000.0 3614278000.0 2144786000.0 1851187000.0 38491000.0 -157026000.0 -192080000.0 17403000.0 752503000.0 566361000.0 601392000.0 197967000.0 306921000.0 -33506000.0 -202893000.0 -141450000.0 361833000.0 569145000.0 451046000.0 233586000.0 1102986000.0 810031000.0 632651000.0 356705000.0 809982000.0 622210000.0 336627000.0 112404000.0 570050000.0 422140000.0 292436000.0 176424000.0 558588000.0 421039000.0 286381000.0 118602000.0 653657000.0 508796000.0 357432000.0 213547000.0 756717000.0 512146000.0 345601000.0 158194000.0 608848000.0 411707000.0 261305000.0 131782000.0 509719000.0 373507000.0 258937000.0 137627000.0 393404000.0 289975000.0 201489000.0 87917000.0 248069000.0 237768000.0 169478000.0 82730000.0
16.1 Cari Vergi Karşılığı 2067915000.0 1252231000.0 814617000.0 2502773000.0 1686786000.0 981968000.0 517640000.0 1363448000.0 952580000.0 440253000.0 186903000.0 17046469000.0 10618837000.0 6313315000.0 6020353000.0 187703000.0 112384000.0 87362000.0 44137000.0 602783000.0 294774000.0 1172319000.0 34629000.0 477171000.0 37797000.0 24878000.0 45106000.0 175752000.0 158459000.0 82028000.0 101988000.0 855655000.0 758712000.0 601981000.0 305359000.0 625363000.0 622797000.0 434320000.0 193439000.0 182802000.0 60417000.0 58775000.0 71835000.0 955292000.0 626148000.0 524954000.0 166823000.0 301317000.0 238008000.0 147311000.0 203443000.0 1034121000.0 683396000.0 462309000.0 282889000.0 381227000.0 330483000.0 141919000.0 46557000.0 544120000.0 373343000.0 213575000.0 124499000.0 557911000.0 421789000.0 250233000.0 105791000.0 243239000.0 223633000.0 125939000.0 37485000.0
16.2 Ertelenmiş Vergi Karşılığı -3431046000.0 -2040006000.0 -1728585000.0 -6689472000.0 -8924478000.0 -10759049000.0 -11340238000.0 -3789827000.0 -54815000.0 2061587000.0 369584000.0 -11361946000.0 -7004559000.0 -4168529000.0 -4169166000.0 -149212000.0 -269410000.0 -279442000.0 -26734000.0 149720000.0 271587000.0 -570927000.0 163338000.0 -170250000.0 -71303000.0 -227771000.0 -186556000.0 186081000.0 410686000.0 369018000.0 131598000.0 247331000.0 51319000.0 30670000.0 51346000.0 184619000.0 -587000.0 -97693000.0 -81035000.0 387248000.0 361723000.0 233661000.0 104589000.0 -396704000.0 -205109000.0 -238573000.0 -48221000.0 352340000.0 270788000.0 210121000.0 10104000.0 -277404000.0 -171250000.0 -116708000.0 -124695000.0 227621000.0 81224000.0 119386000.0 85225000.0 -34401000.0 164000.0 45362000.0 13128000.0 -164507000.0 -131814000.0 -48744000.0 -17874000.0 4830000.0 14135000.0 43539000.0 45245000.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) 20720564000.0 13808442000.0 7263222000.0 23227046000.0 15740346000.0 12317584000.0 5609461000.0 17753239000.0 10482255000.0 6362110000.0 4708727000.0 18980673000.0 9124273000.0 4467516000.0 2234594000.0 1844458000.0 433910000.0 210095000.0 73454000.0 2753095000.0 2093847000.0 1626475000.0 1064382000.0 2099338000.0 1062116000.0 588270000.0 177700000.0 2670962000.0 2246852000.0 1845408000.0 944797000.0 4050724000.0 3146467000.0 2466610000.0 1356645000.0 2539456000.0 2170465000.0 1481291000.0 529136000.0 2328310000.0 1575398000.0 1124113000.0 646231000.0 2287303000.0 1793290000.0 1139743000.0 495861000.0 2852725000.0 2067896000.0 1429003000.0 741603000.0 2643044000.0 1867870000.0 1236182000.0 568696000.0 2026699000.0 1514708000.0 997463000.0 497205000.0 1843291000.0 1485088000.0 1030890000.0 529516000.0 1665369000.0 1234586000.0 800322000.0 371235000.0 1016297000.0 911019000.0 639980000.0 303359000.0
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 1481462000.0 1481462000.0 1481462000.0 613933000.0 2163741000.0 1602370000.0 953520000.0 0.0 22727000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 613933000.0 613933000.0 613933000.0 613933000.0 2163741000.0 1602370000.0 953520000.0 0.0 22727000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 867529000.0 867529000.0 867529000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -494089000.0 -494089000.0 -494089000.0 -494089000.0 -1798587000.0 -1246469000.0 -860941000.0 0.0 -9737000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -494089000.0 -494089000.0 -494089000.0 -494089000.0 -1798587000.0 -1246469000.0 -860941000.0 0.0 -9737000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 987373000.0 987373000.0 987373000.0 119844000.0 365154000.0 355901000.0 92579000.0 0.0 12990000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -48603000.0 -48603000.0 -48603000.0 -48603000.0 -171619000.0 -221588000.0 -80473000.0 0.0 -2860000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -48981000.0 -48981000.0 -48981000.0 -48981000.0 -176370000.0 -227028000.0 -64753000.0 0.0 -2890000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 378000.0 378000.0 378000.0 378000.0 4751000.0 5440000.0 -15720000.0 0.0 30000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 938770000.0 938770000.0 938770000.0 71241000.0 193535000.0 134313000.0 12106000.0 0.0 10130000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 20720564000.0 13808442000.0 7263222000.0 23227046000.0 15740346000.0 12317584000.0 5609461000.0 17753239000.0 10482255000.0 6362110000.0 4708727000.0 18980673000.0 9124273000.0 4467516000.0 2234594000.0 1844458000.0 433910000.0 210095000.0 73454000.0 3691865000.0 3032617000.0 2565245000.0 1135623000.0 2292873000.0 1196429000.0 600376000.0 177700000.0 2681092000.0 2246852000.0 1845408000.0 944797000.0 4050724000.0 3146467000.0 2466610000.0 1356645000.0 2539456000.0 2170465000.0 1481291000.0 529136000.0 2328310000.0 1575398000.0 1124113000.0 646231000.0 2287303000.0 1793290000.0 1139743000.0 495861000.0 2852725000.0 2067896000.0 1429003000.0 741603000.0 2643044000.0 1867870000.0 1236182000.0 568696000.0 2026699000.0 1514708000.0 997463000.0 497205000.0 1843291000.0 1485088000.0 1030890000.0 529516000.0 1665369000.0 1234586000.0 800322000.0 371235000.0 1016297000.0 911019000.0 639980000.0 303359000.0
23.1 Grubun Karı/Zararı 20203677000.0 12657784000.0 6404729000.0 22037821000.0 15056329000.0 11580081000.0 5508806000.0 16830755000.0 10432370000.0 6311834000.0 4709521000.0 18356304000.0 9120173000.0 4467028000.0 2234370000.0 1835971000.0 428773000.0 206533000.0 71085000.0 3684642000.0 3026738000.0 2558411000.0 1128438000.0 2267608000.0 1178486000.0 591100000.0 172761000.0 2656647000.0 2228494000.0 1837765000.0 941903000.0 4038239000.0 3137182000.0 2459899000.0 1352675000.0 2533607000.0 2164959000.0 1480234000.0 540589000.0 2317984000.0 1566797000.0 1119681000.0 643549000.0 2270398000.0 1783623000.0 1134413000.0 492742000.0 2842698000.0 2061470000.0 1425242000.0 740547000.0 2642347000.0 1866360000.0 1235324000.0 568433000.0 2027379000.0 1515473000.0 998554000.0 498283000.0 1842695000.0 1485437000.0 1030521000.0 529208000.0 1664665000.0 1233998000.0 800228000.0 371238000.0 1016297000.0 911019000.0 639980000.0 303359000.0
23.2 Azınlık Hakları Karı/Zararı (-) 516887000.0 1150658000.0 858493000.0 1189225000.0 684017000.0 737503000.0 100655000.0 922484000.0 49885000.0 50276000.0 -794000.0 624369000.0 4100000.0 488000.0 224000.0 8487000.0 5137000.0 3562000.0 2369000.0 7223000.0 5879000.0 6834000.0 7185000.0 25265000.0 17943000.0 9276000.0 4939000.0 24445000.0 18358000.0 7643000.0 2894000.0 12485000.0 9285000.0 6711000.0 3970000.0 5849000.0 5506000.0 1057000.0 -11453000.0 10326000.0 8601000.0 4432000.0 2682000.0 16905000.0 9667000.0 5330000.0 3119000.0 10027000.0 6426000.0 3761000.0 1056000.0 697000.0 1510000.0 858000.0 263000.0 -680000.0 -765000.0 -1091000.0 -1078000.0 596000.0 -349000.0 369000.0 308000.0 704000.0 588000.0 94000.0 -3000.0 0.0 0.0 0.0 0.0
Hisse Başına Kar/Zarar 3.0 2.0 1.0 3.0 2.0 2.0 1.0 3.0 2.0 1.0 1.0 4.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 2.0 2.0 2.0 1.0 2.0 1.0 0.0 0.0 2.0 2.0 1.0 1.0 3.0 0.0 2.0 1.0 2.0 0.0 1.0 0.0 0.0 1.0 1.0 1.0 2.0 1.0 1.0 0.0 2.0 2.0 1.0 1.0 2.0 1.0 1.0 0.0 2.0 1.0 1.0 0.0 1.0 1.0 82.0 0.0 1.0 1.0 64.0 0.0 1.0 1.0 1.0 0.0