ICBCT 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 | 14155017000.0 | 24354231000.0 | 28623869000.0 | 18936438000.0 | 16622102000.0 | 19776817000.0 | 20818369000.0 | 20797796000.0 | 19612702000.0 | 16829916000.0 | 12424694000.0 | 11872581000.0 | 15024364000.0 | 13043645000.0 | 7165233000.0 | 7604758000.0 | 4426458000.0 | 4126514000.0 | 4196030000.0 | 3160913000.0 | 3625943000.0 | 3482110000.0 | 2330243000.0 | 2073455000.0 | 1789274000.0 | 1951575000.0 | 1496114000.0 | 1806899000.0 | 1424204000.0 | 1582805000.0 | 1498873000.0 | 1350471000.0 | 1409257000.0 | 1465799000.0 | 1348064000.0 | 1158615000.0 | 1038555000.0 | 946701000.0 | 1078005000.0 | 945539000.0 | 857238000.0 | 344524000.0 | 393583000.0 | 348590000.0 | 412042000.0 | 361975000.0 | 396525000.0 | 450273000.0 | 412827000.0 | 390546000.0 | 393857000.0 | 362834000.0 | 304532000.0 | 278963000.0 | 308849000.0 | 303741000.0 | 366257000.0 | 262582000.0 | 195409000.0 | 174925000.0 | 116117000.0 | 99294000.0 | 81439000.0 | 141196000.0 | 105984000.0 | 142976000.0 | 219576000.0 | 156086000.0 | 213075000.0 | 256709000.0 | 234074000.0 |
| II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV | 131290000.0 | 123703000.0 | 338511000.0 | 364797000.0 | 163563000.0 | 236584000.0 | 135903000.0 | 93654000.0 | 77792000.0 | 72433000.0 | 55094000.0 | 50710000.0 | 91268000.0 | 83320000.0 | 78311000.0 | 67224000.0 | 47755000.0 | 47345000.0 | 41429000.0 | 36205000.0 | 20726000.0 | 21208000.0 | 24871000.0 | 16613000.0 | 22917000.0 | 30022000.0 | 1965847000.0 | 12879000.0 | 10390000.0 | 16203000.0 | 731000.0 | 31240000.0 | 28148000.0 | 941000.0 | 5770000.0 | 6677000.0 | 10647000.0 | 13209000.0 | 1196000.0 | 230000.0 | 6919000.0 | 3068000.0 | 2455000.0 | 15247000.0 | 19743000.0 | 4065000.0 | 4804000.0 | 15850000.0 | 15688000.0 | 27349000.0 | 4404000.0 | 5715000.0 | 5137000.0 | 8509000.0 | 10971000.0 | 25825000.0 | 34697000.0 | 16924000.0 | 11303000.0 | 4756000.0 | 5483000.0 | 3742000.0 | 4452000.0 | 3801000.0 | 3423000.0 | 4276000.0 | 2512000.0 | 8394000.0 | 78050000.0 | 82932000.0 | 115822000.0 |
| 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 | 31240000.0 | 28148000.0 | 941000.0 | 5770000.0 | 6677000.0 | 10647000.0 | 13209000.0 | 1196000.0 | 230000.0 | 6919000.0 | 3068000.0 | 2455000.0 | 15247000.0 | 19743000.0 | 4065000.0 | 4804000.0 | 15850000.0 | 15688000.0 | 27349000.0 | 4404000.0 | 5715000.0 | 5137000.0 | 8509000.0 | 10971000.0 | 25825000.0 | 34697000.0 | 16924000.0 | 11303000.0 | 4756000.0 | 5483000.0 | 3742000.0 | 4452000.0 | 3801000.0 | 3423000.0 | 4276000.0 | 2512000.0 | 8394000.0 | 75116000.0 | 80582000.0 | 103891000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 343000.0 | 311000.0 | 308000.0 | 425000.0 | 412000.0 | 395000.0 | 398000.0 | 393000.0 | 380000.0 | 364000.0 | 358000.0 | 367000.0 | 357000.0 | 351000.0 | 336000.0 | 404000.0 | 395000.0 | 368000.0 | 343000.0 | 360000.0 | 420000.0 | 439000.0 | 526000.0 | 706000.0 | 571000.0 | 1132000.0 | 1226000.0 | 964000.0 | 75116000.0 | 80582000.0 | 103891000.0 |
| 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 | 28000.0 | 27000.0 | 17000.0 | 14000.0 | 19000.0 | 21000.0 | 801000.0 | 1122000.0 | 18000.0 | 746000.0 | 382000.0 | 38000.0 | 36000.0 | 29000.0 | 30000.0 | 37000.0 | 37000.0 | 27000.0 | 30000.0 | 419000.0 | 428000.0 | 390000.0 | 392000.0 | 366000.0 | 375000.0 | 469000.0 | 539000.0 | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 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 | 691000.0 | 26441000.0 | 129000.0 | 1904000.0 | 1552000.0 | 1232000.0 | 5952000.0 | 74000.0 | 212000.0 | 5830000.0 | 2375000.0 | 2109000.0 | 12769000.0 | 17463000.0 | 1978000.0 | 3322000.0 | 14369000.0 | 14281000.0 | 25831000.0 | 2377000.0 | 3670000.0 | 4162000.0 | 7069000.0 | 9584000.0 | 24412000.0 | 33164000.0 | 15355000.0 | 10034000.0 | 4396000.0 | 4566000.0 | 2803000.0 | 3926000.0 | 3095000.0 | 2852000.0 | 3144000.0 | 1261000.0 | 7430000.0 | 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 | 30521000.0 | 1680000.0 | 795000.0 | 3852000.0 | 5106000.0 | 9394000.0 | 6456000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2017000.0 | 1839000.0 | 1662000.0 | 1047000.0 | 1051000.0 | 1000000.0 | 1124000.0 | 1250000.0 | 1250000.0 | 228000.0 | 697000.0 | 685000.0 | 634000.0 | 669000.0 | 662000.0 | 731000.0 | 0.0 | 497000.0 | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.2 Gerçeğe Uygun Değ. Sınıf. FV | 131290000.0 | 123703000.0 | 338511000.0 | 364797000.0 | 163563000.0 | 236584000.0 | 135903000.0 | 93654000.0 | 77792000.0 | 72433000.0 | 55094000.0 | 50710000.0 | 91268000.0 | 83320000.0 | 78311000.0 | 67224000.0 | 47755000.0 | 47345000.0 | 41429000.0 | 36205000.0 | 20726000.0 | 21208000.0 | 24871000.0 | 16613000.0 | 22917000.0 | 30022000.0 | 1965847000.0 | 12879000.0 | 10390000.0 | 16203000.0 | 731000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.2.1 Devlet Borçlanma Senetleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 125336000.0 | 123543000.0 | 117075000.0 | 98637000.0 | 83121000.0 | 76353000.0 | 79698000.0 | 67885000.0 | 52670000.0 | 52736000.0 | 38329000.0 | 34311000.0 | 29955000.0 | 29017000.0 | 29209000.0 | 25763000.0 | 17935000.0 | 18380000.0 | 15772000.0 | 14359000.0 | 68000.0 | 51000.0 | 32000.0 | 39000.0 | 31000.0 | 29000.0 | 27000.0 | 46000.0 | 1903000.0 | 25000.0 | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.2.3 Krediler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.2.4 Diğer Menkul Değerler | 5954000.0 | 160000.0 | 221436000.0 | 266160000.0 | 80442000.0 | 160231000.0 | 56205000.0 | 25769000.0 | 25122000.0 | 19697000.0 | 16765000.0 | 16399000.0 | 61313000.0 | 54303000.0 | 49102000.0 | 41461000.0 | 29820000.0 | 28965000.0 | 25657000.0 | 21846000.0 | 20658000.0 | 21157000.0 | 24839000.0 | 16574000.0 | 22886000.0 | 29993000.0 | 1965820000.0 | 12833000.0 | 8487000.0 | 16178000.0 | 703000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 669354000.0 | 1093387000.0 | 971342000.0 | 1307708000.0 | 2425857000.0 | 3656666000.0 | 2921688000.0 | 2370951000.0 | 2829025000.0 | 1692960000.0 | 1467264000.0 | 1685262000.0 | 1447272000.0 | 1367020000.0 | 4462600000.0 | 459181000.0 | 1412076000.0 | 2260231000.0 | 746254000.0 | 1606968000.0 | 1953150000.0 | 2821362000.0 | 4293692000.0 | 1838034000.0 | 2843532000.0 | 2338933000.0 | 3715985000.0 | 2000779000.0 | 522874000.0 | 1026212000.0 | 775540000.0 | 1604967000.0 | 939694000.0 | 737756000.0 | 170310000.0 | 221449000.0 | 143598000.0 | 505505000.0 | 317791000.0 | 300395000.0 | 246721000.0 | 45541000.0 | 76227000.0 | 83639000.0 | 19845000.0 | 37880000.0 | 79679000.0 | 76403000.0 | 64859000.0 | 51824000.0 | 73858000.0 | 117536000.0 | 83542000.0 | 102234000.0 | 66672000.0 | 107542000.0 | 80986000.0 | 82674000.0 | 108765000.0 | 76144000.0 | 63084000.0 | 126468000.0 | 66898000.0 | 59455000.0 | 186804000.0 | 191919000.0 | 309184000.0 | 238926000.0 | 155087000.0 | 408899000.0 | 159944000.0 |
| IV. PARA PİYASALARINDAN ALACAKLAR | 680267000.0 | 703822000.0 | 1933297000.0 | 479060000.0 | 498620000.0 | 360332000.0 | 245620000.0 | 210218000.0 | 8557000.0 | 43227000.0 | 675555000.0 | 5400000.0 | 427105000.0 | 777432000.0 | 86265000.0 | 20955000.0 | 934601000.0 | 833374000.0 | 439634000.0 | 504390000.0 | 8628000.0 | 474101000.0 | 376878000.0 | 662583000.0 | 1014326000.0 | 181226000.0 | 1053206000.0 | 349622000.0 | 207724000.0 | 227885000.0 | 13565000.0 | 9600000.0 | 62092000.0 | 3669000.0 | 48721000.0 | 4763000.0 | 105823000.0 | 5929000.0 | 119660000.0 | 77031000.0 | 0.0 | 0.0 | 0.0 | 86026000.0 | 6752000.0 | 14004000.0 | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 8600000.0 | 5585000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210061000.0 | 369154000.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210061000.0 | 369154000.0 | 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 | 9600000.0 | 62092000.0 | 3669000.0 | 48721000.0 | 4763000.0 | 105823000.0 | 5929000.0 | 119660000.0 | 77031000.0 | 0.0 | 0.0 | 0.0 | 11003000.0 | 6752000.0 | 14004000.0 | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 8600000.0 | 5585000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 4.3 Ters Repo İşlemlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75023000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1989010000.0 | 1907567000.0 | 1889503000.0 | 1901063000.0 | 1538349000.0 | 1020638000.0 | 965007000.0 | 991049000.0 | 1086454000.0 | 1181611000.0 | 564691000.0 | 125027000.0 | 203727000.0 | 332074000.0 | 414693000.0 | 414554000.0 | 388948000.0 | 388889000.0 | 330472000.0 | 314715000.0 | 329402000.0 | 309889000.0 | 445612000.0 | 420143000.0 | 350218000.0 | 274759000.0 | 286201000.0 | 283994000.0 | 323363000.0 | 307108000.0 | 316914000.0 | 262463000.0 | 230442000.0 | 212136000.0 | 220563000.0 | 215356000.0 | 22977000.0 | 246305000.0 | 272854000.0 | 249593000.0 |
| 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 | 4107000.0 | 3564000.0 | 3138000.0 | 3088000.0 | 2655000.0 | 2243000.0 | 2126000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 766000.0 | 713000.0 | 660000.0 | 540000.0 | 469000.0 | 389000.0 | 371000.0 | 268000.0 | 291000.0 | 281000.0 | 278000.0 | 274000.0 | 283000.0 | 312000.0 | 279000.0 | 0.0 | 0.0 | 0.0 |
| 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 | 1277291000.0 | 1231929000.0 | 1231071000.0 | 1221289000.0 | 891519000.0 | 468941000.0 | 460431000.0 | 460277000.0 | 554007000.0 | 627027000.0 | 341228000.0 | 120286000.0 | 199403000.0 | 327679000.0 | 407747000.0 | 406948000.0 | 381414000.0 | 381917000.0 | 321577000.0 | 306174000.0 | 321054000.0 | 302625000.0 | 425749000.0 | 399552000.0 | 332632000.0 | 252944000.0 | 274102000.0 | 267894000.0 | 307574000.0 | 298258000.0 | 305822000.0 | 251897000.0 | 219800000.0 | 201826000.0 | 208306000.0 | 202069000.0 | 10780000.0 | 236804000.0 | 260871000.0 | 237395000.0 |
| 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 | 707612000.0 | 672074000.0 | 655294000.0 | 676686000.0 | 644175000.0 | 549454000.0 | 502450000.0 | 530612000.0 | 532287000.0 | 554424000.0 | 223303000.0 | 4581000.0 | 4164000.0 | 4235000.0 | 6786000.0 | 7446000.0 | 7374000.0 | 6972000.0 | 8895000.0 | 8541000.0 | 8348000.0 | 7264000.0 | 19097000.0 | 19878000.0 | 16926000.0 | 21275000.0 | 11630000.0 | 15711000.0 | 15418000.0 | 8582000.0 | 10801000.0 | 10285000.0 | 10364000.0 | 10036000.0 | 11974000.0 | 12975000.0 | 11918000.0 | 9501000.0 | 11983000.0 | 12198000.0 |
| VI. KREDİLER | 45863278000.0 | 40822487000.0 | 38717503000.0 | 36280387000.0 | 33703985000.0 | 33059131000.0 | 32973877000.0 | 34900671000.0 | 31528249000.0 | 33714701000.0 | 27032491000.0 | 27204871000.0 | 24360067000.0 | 20520914000.0 | 18335859000.0 | 18729343000.0 | 9933892000.0 | 10618868000.0 | 10955770000.0 | 10055311000.0 | 10487066000.0 | 8608562000.0 | 8271223000.0 | 9132429000.0 | 7866507000.0 | 8551051000.0 | 8147611000.0 | 7874592000.0 | 9338479000.0 | 8509110000.0 | 7359797000.0 | 7680821000.0 | 6814070000.0 | 6193104000.0 | 5684301000.0 | 5098106000.0 | 4461002000.0 | 4448311000.0 | 4473957000.0 | 4150620000.0 | 3838798000.0 | 3183630000.0 | 2590400000.0 | 2812918000.0 | 2892846000.0 | 2601987000.0 | 2679921000.0 | 2832164000.0 | 2711255000.0 | 2637338000.0 | 2607912000.0 | 2669118000.0 | 2589428000.0 | 2521751000.0 | 2311252000.0 | 2510475000.0 | 2256844000.0 | 2182775000.0 | 1966986000.0 | 1873029000.0 | 1550546000.0 | 1418704000.0 | 1425620000.0 | 1587563000.0 | 1354833000.0 | 1341354000.0 | 1433677000.0 | 1629656000.0 | 2341440000.0 | 2325042000.0 | 2298948000.0 |
| 6.1 Krediler | 45863278000.0 | 40822487000.0 | 38717503000.0 | 36280387000.0 | 0.0 | 0.0 | 0.0 | 34900671000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9338479000.0 | 8509110000.0 | 7359797000.0 | 7656445000.0 | 6785390000.0 | 6162798000.0 | 5652107000.0 | 5062123000.0 | 4422608000.0 | 4406817000.0 | 4432608000.0 | 4104735000.0 | 3797773000.0 | 3148380000.0 | 2550204000.0 | 2765353000.0 | 2840903000.0 | 2556003000.0 | 2633568000.0 | 2785981000.0 | 2655385000.0 | 2569251000.0 | 2548211000.0 | 2626914000.0 | 2545730000.0 | 2478418000.0 | 2271107000.0 | 2468142000.0 | 2229340000.0 | 2152867000.0 | 1934242000.0 | 1837810000.0 | 1511395000.0 | 1377652000.0 | 1384334000.0 | 1545685000.0 | 1307931000.0 | 1297388000.0 | 1398180000.0 | 1599533000.0 | 2313275000.0 | 2294474000.0 | 2283705000.0 |
| 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 | 548417000.0 | 524123000.0 | 516842000.0 | 1115778000.0 | 1079192000.0 | 1090959000.0 | 1057126000.0 | 1044731000.0 | 1071842000.0 | 645535000.0 | 565319000.0 | 89885000.0 | 68890000.0 | 62288000.0 | 32681000.0 | 22559000.0 | 20543000.0 | 7584000.0 | 9165000.0 | 6274000.0 | 582000.0 | 2102000.0 | 41091000.0 | 45271000.0 | 45933000.0 | 51516000.0 | 82930000.0 | 56373000.0 | 17733000.0 | 26497000.0 | 34999000.0 | 58758000.0 | 78697000.0 | 28447000.0 | 46064000.0 | 49819000.0 | 40932000.0 | 52071000.0 | 42438000.0 | 50638000.0 |
| 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 | 7108028000.0 | 6261267000.0 | 5645956000.0 | 4536329000.0 | 3982931000.0 | 3331649000.0 | 3349691000.0 | 3387877000.0 | 3032893000.0 | 3152238000.0 | 2583061000.0 | 2460319000.0 | 2696463000.0 | 2778615000.0 | 2523322000.0 | 2611009000.0 | 2765438000.0 | 2647801000.0 | 2560086000.0 | 2541937000.0 | 2626332000.0 | 2543628000.0 | 2437327000.0 | 2225836000.0 | 2422209000.0 | 2177824000.0 | 2069937000.0 | 1877869000.0 | 1820077000.0 | 1484898000.0 | 1342653000.0 | 1325576000.0 | 1466988000.0 | 1279484000.0 | 1251324000.0 | 1348361000.0 | 1558601000.0 | 2261204000.0 | 2252036000.0 | 2233067000.0 |
| 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 | 96523000.0 | 99027000.0 | 99502000.0 | 107158000.0 | 115153000.0 | 120936000.0 | 142176000.0 | 178815000.0 | 180591000.0 | 171467000.0 | 159109000.0 | 158534000.0 | 158212000.0 | 149125000.0 | 135739000.0 | 130545000.0 | 179800000.0 | 176327000.0 | 183256000.0 | 160411000.0 | 135173000.0 | 130898000.0 | 120137000.0 | 109202000.0 | 107171000.0 | 87380000.0 | 89434000.0 | 91881000.0 | 93965000.0 | 96523000.0 | 98727000.0 | 99066000.0 | 98390000.0 | 94444000.0 | 92711000.0 | 71544000.0 | 53365000.0 | 62873000.0 | 61418000.0 | 37334000.0 |
| 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 | 72147000.0 | 70347000.0 | 69196000.0 | 74964000.0 | 79170000.0 | 82542000.0 | 100682000.0 | 137466000.0 | 134706000.0 | 130442000.0 | 123859000.0 | 118338000.0 | 110647000.0 | 97182000.0 | 89755000.0 | 84192000.0 | 133617000.0 | 120457000.0 | 115169000.0 | 100710000.0 | 92969000.0 | 87200000.0 | 76804000.0 | 69057000.0 | 64838000.0 | 59876000.0 | 59526000.0 | 59137000.0 | 58746000.0 | 57372000.0 | 57675000.0 | 57780000.0 | 56512000.0 | 47542000.0 | 48745000.0 | 36047000.0 | 23242000.0 | 34708000.0 | 30850000.0 | 22091000.0 |
| VII. FAKTORİNG ALACAKLARI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| VIII. VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (Net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 493413000.0 | 368051000.0 | 366841000.0 | 370408000.0 | 184587000.0 | 76362000.0 | 74771000.0 | 42994000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364068000.0 | 42088000.0 | 22381000.0 | 0.0 |
| 8.1 Devlet Borçlanma Senetleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297172000.0 | 185456000.0 | 186289000.0 | 184478000.0 | 94615000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364068000.0 | 42088000.0 | 22381000.0 | 0.0 |
| 8.2 Diğer Menkul Değerler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196241000.0 | 182595000.0 | 180552000.0 | 185930000.0 | 89972000.0 | 76362000.0 | 74771000.0 | 42994000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 9.2 Konsolide Edilmeyenler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 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 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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. BAĞLI ORTAKLIKLAR (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 | 40000.0 | 41000.0 | 42000.0 | 43000.0 | 47000.0 | 47000.0 | 48000.0 | 48000.0 | 53000.0 | 54000.0 | 54000.0 | 54000.0 | 54000.0 | 55000.0 | 107000.0 | 107000.0 | 107000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| 10.2 Konsolide Edilmeyen 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 | 40000.0 | 41000.0 | 42000.0 | 43000.0 | 47000.0 | 47000.0 | 48000.0 | 48000.0 | 53000.0 | 54000.0 | 54000.0 | 54000.0 | 54000.0 | 55000.0 | 107000.0 | 107000.0 | 107000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 772330000.0 | 746875000.0 | 745561000.0 | 750515000.0 | 674472000.0 | 685265000.0 | 566568000.0 | 377133000.0 | 224382000.0 | 239748000.0 | 216486000.0 | 188038000.0 | 160457000.0 | 135932000.0 | 125235000.0 | 123237000.0 | 105984000.0 | 110250000.0 | 109990000.0 | 113423000.0 | 107667000.0 | 115318000.0 | 118553000.0 | 118559000.0 | 112621000.0 | 115567000.0 | 116602000.0 | 36239000.0 | 34223000.0 | 35551000.0 | 36470000.0 | 36765000.0 | 27250000.0 | 28359000.0 | 29124000.0 | 29821000.0 | 25759000.0 | 26020000.0 | 26184000.0 | 26687000.0 | 25019000.0 | 25414000.0 | 26203000.0 | 26821000.0 | 25476000.0 | 26272000.0 | 24704000.0 | 16445000.0 | 15718000.0 | 93376000.0 | 93681000.0 | 94216000.0 | 79499000.0 | 79920000.0 | 80511000.0 | 80013000.0 | 75005000.0 | 75754000.0 | 76532000.0 | 77146000.0 | 68157000.0 | 69198000.0 | 70149000.0 | 71214000.0 | 72196000.0 | 73346000.0 | 74753000.0 | 76702000.0 | 78104000.0 | 78683000.0 | 78304000.0 |
| XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) | 77528000.0 | 78600000.0 | 81551000.0 | 78499000.0 | 72455000.0 | 65907000.0 | 66544000.0 | 67909000.0 | 25129000.0 | 29723000.0 | 26398000.0 | 24400000.0 | 22251000.0 | 16952000.0 | 10665000.0 | 11437000.0 | 12084000.0 | 10467000.0 | 9289000.0 | 7839000.0 | 7706000.0 | 7431000.0 | 7523000.0 | 8194000.0 | 8281000.0 | 9622000.0 | 11011000.0 | 8171000.0 | 5347000.0 | 5220000.0 | 5703000.0 | 5194000.0 | 3208000.0 | 3054000.0 | 3145000.0 | 2982000.0 | 2302000.0 | 1921000.0 | 1590000.0 | 1496000.0 | 1635000.0 | 1679000.0 | 1827000.0 | 1974000.0 | 2072000.0 | 2088000.0 | 2203000.0 | 1902000.0 | 2013000.0 | 2117000.0 | 1956000.0 | 1625000.0 | 1693000.0 | 1765000.0 | 1480000.0 | 1532000.0 | 1554000.0 | 1596000.0 | 1606000.0 | 1667000.0 | 1737000.0 | 1816000.0 | 1931000.0 | 2048000.0 | 2213000.0 | 2356000.0 | 2476000.0 | 2672000.0 | 2503000.0 | 2335000.0 | 2298000.0 |
| 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 | 77528000.0 | 78600000.0 | 81551000.0 | 78499000.0 | 72455000.0 | 65907000.0 | 66544000.0 | 67909000.0 | 25129000.0 | 29723000.0 | 26398000.0 | 24400000.0 | 22251000.0 | 16952000.0 | 10665000.0 | 11437000.0 | 12084000.0 | 10467000.0 | 9289000.0 | 7839000.0 | 7706000.0 | 7431000.0 | 7523000.0 | 8194000.0 | 8281000.0 | 9622000.0 | 11011000.0 | 8171000.0 | 5347000.0 | 5220000.0 | 5703000.0 | 5194000.0 | 3208000.0 | 3054000.0 | 3145000.0 | 2982000.0 | 2302000.0 | 1921000.0 | 1590000.0 | 1496000.0 | 1635000.0 | 1679000.0 | 1827000.0 | 1974000.0 | 2072000.0 | 2088000.0 | 2203000.0 | 1902000.0 | 2013000.0 | 2117000.0 | 1956000.0 | 1625000.0 | 1693000.0 | 1765000.0 | 1480000.0 | 1532000.0 | 1554000.0 | 1596000.0 | 1606000.0 | 1667000.0 | 1737000.0 | 1816000.0 | 1931000.0 | 2048000.0 | 2213000.0 | 2356000.0 | 2476000.0 | 2672000.0 | 2503000.0 | 2335000.0 | 2298000.0 |
| XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| XVII. VERGİ VARLIĞI | 873407000.0 | 854968000.0 | 673120000.0 | 451203000.0 | 370824000.0 | 219761000.0 | 143062000.0 | 135737000.0 | 176633000.0 | 298400000.0 | 589013000.0 | 668942000.0 | 451326000.0 | 542423000.0 | 490118000.0 | 301118000.0 | 154346000.0 | 144598000.0 | 110385000.0 | 116288000.0 | 86466000.0 | 79386000.0 | 56515000.0 | 31133000.0 | 45378000.0 | 50052000.0 | 57269000.0 | 44596000.0 | 43911000.0 | 19358000.0 | 26978000.0 | 10619000.0 | 4672000.0 | 8274000.0 | 5135000.0 | 8891000.0 | 4663000.0 | 774000.0 | 4059000.0 | 7033000.0 | 13420000.0 | 6553000.0 | 5860000.0 | 4029000.0 | 2837000.0 | 2531000.0 | 4804000.0 | 5829000.0 | 3826000.0 | 6458000.0 | 3637000.0 | 1869000.0 | 3849000.0 | 4352000.0 | 4209000.0 | 4718000.0 | 2045000.0 | 1205000.0 | 1133000.0 | 1617000.0 | 1431000.0 | 1787000.0 | 1834000.0 | 2022000.0 | 3186000.0 | 2869000.0 | 2775000.0 | 3009000.0 | 1901000.0 | 2648000.0 | 15757000.0 |
| 17.1 Cari Vergi Varlığı | 94380000.0 | 140397000.0 | 138137000.0 | 138137000.0 | 136738000.0 | 5568000.0 | 124534000.0 | 124424000.0 | 123226000.0 | 17773000.0 | 1027000.0 | 1256000.0 | 501000.0 | 57713000.0 | 26000.0 | 504000.0 | 509000.0 | 24000.0 | 26000.0 | 19000.0 | 127000.0 | 210000.0 | 236000.0 | 215000.0 | 14462000.0 | 34000.0 | 0.0 | 0.0 | 7000.0 | 4000.0 | 2000.0 | 0.0 | 3289000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 634000.0 | 634000.0 | 1967000.0 | 2292000.0 | 1693000.0 | 0.0 | 0.0 | 3134000.0 | 2519000.0 | 3134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1184000.0 | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12900000.0 |
| 17.2 Ertelenmiş Vergi Varlığı | 779027000.0 | 714571000.0 | 534983000.0 | 313066000.0 | 234086000.0 | 214193000.0 | 18528000.0 | 11313000.0 | 53407000.0 | 280627000.0 | 587986000.0 | 667686000.0 | 450825000.0 | 484710000.0 | 490092000.0 | 300614000.0 | 153837000.0 | 144574000.0 | 110359000.0 | 116269000.0 | 86339000.0 | 79176000.0 | 56279000.0 | 30918000.0 | 30916000.0 | 50018000.0 | 57269000.0 | 44596000.0 | 43904000.0 | 19354000.0 | 26976000.0 | 10619000.0 | 1383000.0 | 8272000.0 | 5135000.0 | 8891000.0 | 4663000.0 | 774000.0 | 4059000.0 | 7033000.0 | 12786000.0 | 5919000.0 | 3893000.0 | 1737000.0 | 1144000.0 | 2531000.0 | 4804000.0 | 2695000.0 | 1307000.0 | 3324000.0 | 3637000.0 | 1869000.0 | 3849000.0 | 4352000.0 | 4209000.0 | 4718000.0 | 2045000.0 | 1205000.0 | 1133000.0 | 1617000.0 | 1431000.0 | 1787000.0 | 1834000.0 | 2022000.0 | 2002000.0 | 1685000.0 | 2775000.0 | 3009000.0 | 1901000.0 | 2648000.0 | 2857000.0 |
| XVIII. SATIŞ AMAÇLI 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 | 32898000.0 | 38050000.0 | 0.0 | 33425000.0 | 28874000.0 | 28551000.0 |
| 18.1 Satış Amaçlı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32898000.0 | 38050000.0 | 0.0 | 33425000.0 | 28874000.0 | 28551000.0 |
| XIX. DİĞER AKTİFLER | 457607000.0 | 418552000.0 | 525203000.0 | 640584000.0 | 733794000.0 | 529420000.0 | 531852000.0 | 548989000.0 | 1032744000.0 | 792363000.0 | 749783000.0 | 829856000.0 | 551728000.0 | 232926000.0 | 172715000.0 | 140933000.0 | 83102000.0 | 99751000.0 | 107473000.0 | 165195000.0 | 84794000.0 | 135085000.0 | 70863000.0 | 38832000.0 | 41868000.0 | 54517000.0 | 64465000.0 | 43927000.0 | 82549000.0 | 104070000.0 | 95856000.0 | 103460000.0 | 76463000.0 | 90627000.0 | 58100000.0 | 54379000.0 | 72763000.0 | 63271000.0 | 76469000.0 | 74737000.0 | 108212000.0 | 81826000.0 | 73451000.0 | 81406000.0 | 81999000.0 | 89069000.0 | 93239000.0 | 66440000.0 | 121942000.0 | 114323000.0 | 110407000.0 | 99134000.0 | 123615000.0 | 106188000.0 | 98905000.0 | 119005000.0 | 122426000.0 | 80873000.0 | 47108000.0 | 38685000.0 | 46943000.0 | 44160000.0 | 38330000.0 | 42162000.0 | 45863000.0 | 35526000.0 | 60451000.0 | 96529000.0 | 78017000.0 | 40700000.0 | 28949000.0 |
| AKTİF TOPLAMI | 92830865000.0 | 98005067000.0 | 101732274000.0 | 100981908000.0 | 98271830000.0 | 100877968000.0 | 101421675000.0 | 100590080000.0 | 97027210000.0 | 89150319000.0 | 69553836000.0 | 61964520000.0 | 59823669000.0 | 50839183000.0 | 46676478000.0 | 39372886000.0 | 24181648000.0 | 28752763000.0 | 26672422000.0 | 25181183000.0 | 24289083000.0 | 22887911000.0 | 20831334000.0 | 18391481000.0 | 17683741000.0 | 17024764000.0 | 20217048000.0 | 15852490000.0 | 15390020000.0 | 14571867000.0 | 12459174000.0 | 13315560000.0 | 11640472000.0 | 10787927000.0 | 9624141000.0 | 8308619000.0 | 6962112000.0 | 7051419000.0 | 7132954000.0 | 6670222000.0 | 6279573000.0 | 4256926000.0 | 3295033000.0 | 3664377000.0 | 3795686000.0 | 3554564000.0 | 3704433000.0 | 3854254000.0 | 3737017000.0 | 3653803000.0 | 3604427000.0 | 3684449000.0 | 3509785000.0 | 3554880000.0 | 3303033000.0 | 3503111000.0 | 3214616000.0 | 2990628000.0 | 2692884000.0 | 2571380000.0 | 2160655000.0 | 2082181000.0 | 1953219000.0 | 2140007000.0 | 1986742000.0 | 2048187000.0 | 2568975000.0 | 2968278000.0 | 3270152000.0 | 3522214000.0 | 3212397000.0 |
| I. MEVDUAT | 25962970000.0 | 32418844000.0 | 24630560000.0 | 33724199000.0 | 33109647000.0 | 38648186000.0 | 42012818000.0 | 44179273000.0 | 41012934000.0 | 30963645000.0 | 24179108000.0 | 24198412000.0 | 29336815000.0 | 24746385000.0 | 24291422000.0 | 16306553000.0 | 14689598000.0 | 15332801000.0 | 14113595000.0 | 11638697000.0 | 11197134000.0 | 11324341000.0 | 9672993000.0 | 9966762000.0 | 9751127000.0 | 8901753000.0 | 9873278000.0 | 8022242000.0 | 6366684000.0 | 5634665000.0 | 4431626000.0 | 3345101000.0 | 3600467000.0 | 2221044000.0 | 3034387000.0 | 3304551000.0 | 2644777000.0 | 2282469000.0 | 2335184000.0 | 2134549000.0 | 2546114000.0 | 2398820000.0 | 2241898000.0 | 2507260000.0 | 2479833000.0 | 2215713000.0 | 2299877000.0 | 2521813000.0 | 2204513000.0 | 2474293000.0 | 2454233000.0 | 2710078000.0 | 2446310000.0 | 2377747000.0 | 2236891000.0 | 2456555000.0 | 2253083000.0 | 2095461000.0 | 1909939000.0 | 1782747000.0 | 1404476000.0 | 1336598000.0 | 1201142000.0 | 1460303000.0 | 1301828000.0 | 1175521000.0 | 1387715000.0 | 1532165000.0 | 1826674000.0 | 2246248000.0 | 1951408000.0 |
| 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 | 70886000.0 | 1822000.0 | 12498000.0 | 452101000.0 | 452217000.0 | 774000.0 | 4216000.0 | 1695000.0 | 292433000.0 | 1315000.0 | 1115000.0 | 47078000.0 | 45231000.0 | 50096000.0 | 49590000.0 | 64392000.0 | 57662000.0 | 49370000.0 | 55458000.0 | 45713000.0 | 55889000.0 | 62835000.0 | 69627000.0 | 97801000.0 | 59441000.0 | 95936000.0 | 107868000.0 | 87989000.0 | 74414000.0 | 60270000.0 | 63868000.0 | 53784000.0 | 43853000.0 | 39267000.0 | 52794000.0 | 53901000.0 | 77221000.0 | 43920000.0 | 32804000.0 | 41099000.0 |
| 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 | 3274215000.0 | 3598645000.0 | 2208546000.0 | 2582286000.0 | 2852334000.0 | 2644003000.0 | 2278253000.0 | 2333489000.0 | 1842116000.0 | 2544799000.0 | 2397705000.0 | 2194820000.0 | 2462029000.0 | 2429737000.0 | 2166123000.0 | 2235485000.0 | 2464151000.0 | 2155143000.0 | 2418835000.0 | 2408520000.0 | 2654189000.0 | 2383475000.0 | 2308120000.0 | 2139090000.0 | 2397114000.0 | 2157147000.0 | 1987593000.0 | 1821950000.0 | 1708333000.0 | 1344206000.0 | 1272730000.0 | 1147358000.0 | 1416450000.0 | 1262561000.0 | 1122727000.0 | 1333814000.0 | 1454944000.0 | 1782754000.0 | 2213444000.0 | 1910309000.0 |
| 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 | 14272000.0 | 2223000.0 | 7729000.0 | 502000.0 | 791000.0 | 15000.0 | 2233000.0 | 6498000.0 | 4253000.0 | 3367000.0 | 5274000.0 | 7235000.0 | 5615000.0 | 9200000.0 | 5647000.0 | 10062000.0 | 6119000.0 | 5720000.0 | 9751000.0 | 11463000.0 | 2488000.0 | 6328000.0 | 8914000.0 | 10826000.0 | 26773000.0 | 35871000.0 | 14680000.0 | 9697000.0 | 6906000.0 | 3982000.0 | 3880000.0 | 3625000.0 | 3644000.0 | 4701000.0 | 4306000.0 | 7350000.0 | 12950000.0 | 5707000.0 | 9780000.0 | 6096000.0 |
| III. ALINAN KREDİLER | 37176963000.0 | 35531266000.0 | 45861929000.0 | 42129255000.0 | 40379279000.0 | 37785230000.0 | 37973721000.0 | 37009439000.0 | 38052169000.0 | 41289268000.0 | 29660744000.0 | 26438103000.0 | 20204507000.0 | 17268975000.0 | 14235218000.0 | 12974644000.0 | 3918278000.0 | 7767815000.0 | 7262738000.0 | 8091838000.0 | 7923455000.0 | 6634255000.0 | 6209932000.0 | 4238007000.0 | 3787699000.0 | 3850560000.0 | 5357248000.0 | 4082550000.0 | 6887066000.0 | 5865225000.0 | 5848393000.0 | 6988038000.0 | 6314125000.0 | 6376980000.0 | 5011601000.0 | 3771835000.0 | 3053287000.0 | 3449727000.0 | 3552341000.0 | 3155498000.0 | 2584826000.0 | 938788000.0 | 243970000.0 | 348103000.0 | 402772000.0 | 373488000.0 | 372583000.0 | 341000000.0 | 449169000.0 | 384730000.0 | 278299000.0 | 249101000.0 | 246552000.0 | 256636000.0 | 176832000.0 | 241739000.0 | 231758000.0 | 160009000.0 | 111584000.0 | 67326000.0 | 52175000.0 | 142396000.0 | 149269000.0 | 146366000.0 | 148062000.0 | 345721000.0 | 662748000.0 | 703221000.0 | 635537000.0 | 663589000.0 | 656908000.0 |
| IV. PARA PİYASALARINA BORÇLAR | 6575540000.0 | 7516133000.0 | 11752024000.0 | 7141561000.0 | 6446686000.0 | 6914342000.0 | 3768276000.0 | 3255853000.0 | 3056256000.0 | 2887016000.0 | 4339828000.0 | 731806000.0 | 23328000.0 | 19938000.0 | 221198000.0 | 3024482000.0 | 22191000.0 | 298617000.0 | 21061000.0 | 697700000.0 | 180752000.0 | 13188000.0 | 386385000.0 | 18841000.0 | 23190000.0 | 105073000.0 | 505745000.0 | 346145000.0 | 459235000.0 | 1063049000.0 | 383560000.0 | 1149966000.0 | 127595000.0 | 705770000.0 | 702984000.0 | 334785000.0 | 441665000.0 | 472860000.0 | 431010000.0 | 518817000.0 | 321152000.0 | 173163000.0 | 66627000.0 | 64359000.0 | 140296000.0 | 187964000.0 | 268403000.0 | 258597000.0 | 315499000.0 | 69799000.0 | 146019000.0 | 11156000.0 | 61011000.0 | 253835000.0 | 224450000.0 | 126255000.0 | 50973000.0 | 99714000.0 | 70780000.0 | 143166000.0 | 140368000.0 | 55876000.0 | 71853000.0 | 5653000.0 | 4989000.0 | 6024000.0 | 3133000.0 | 207019000.0 | 248861000.0 | 80617000.0 | 116308000.0 |
| 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 | 637677000.0 | 27014000.0 | 27007000.0 | 52015000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11227000.0 | 0.0 | 5009000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 709000.0 | 368000.0 | 376000.0 | 9723000.0 | 2897000.0 | 11720000.0 |
| 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 | 512289000.0 | 100581000.0 | 678763000.0 | 650969000.0 | 334785000.0 | 441665000.0 | 472860000.0 | 431010000.0 | 518817000.0 | 321152000.0 | 173163000.0 | 66627000.0 | 64359000.0 | 140296000.0 | 187964000.0 | 268403000.0 | 258597000.0 | 315499000.0 | 69799000.0 | 146019000.0 | 11156000.0 | 61011000.0 | 253835000.0 | 224450000.0 | 126255000.0 | 50973000.0 | 99714000.0 | 59553000.0 | 143166000.0 | 135359000.0 | 55876000.0 | 71853000.0 | 5653000.0 | 4989000.0 | 5315000.0 | 2765000.0 | 206643000.0 | 239138000.0 | 77720000.0 | 104588000.0 |
| V. İHRAÇ EDİLEN MENKUL KIYMETLER (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 |
| 5.1 Bonolar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 6.1 Müstakriz Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 6.2 Diğer | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| VII. MUHTELİF BORÇLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420728000.0 | 292380000.0 | 178713000.0 | 77817000.0 | 156823000.0 | 78506000.0 | 91237000.0 | 71140000.0 | 126633000.0 | 96316000.0 | 9448000.0 | 9150000.0 | 8805000.0 | 11521000.0 | 11318000.0 | 12475000.0 | 14143000.0 | 15631000.0 | 17435000.0 | 18866000.0 | 14125000.0 | 87457000.0 | 9776000.0 | 9140000.0 | 8626000.0 | 15494000.0 | 13711000.0 | 14281000.0 | 11680000.0 | 14302000.0 | 12804000.0 | 8618000.0 | 9669000.0 | 11050000.0 | 10163000.0 | 9769000.0 | 13447000.0 | 11853000.0 | 59044000.0 | 13904000.0 |
| 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 | 114548000.0 | 73542000.0 | 76229000.0 | 40839000.0 | 44991000.0 | 56353000.0 | 58902000.0 | 59791000.0 | 67728000.0 | 97832000.0 | 73715000.0 | 59971000.0 | 58899000.0 | 78502000.0 | 85439000.0 | 80739000.0 | 53319000.0 | 81658000.0 | 76556000.0 | 62640000.0 | 72048000.0 | 71533000.0 | 67800000.0 | 70346000.0 | 81886000.0 | 80423000.0 | 67893000.0 | 46206000.0 | 33246000.0 | 40188000.0 | 32790000.0 | 25931000.0 | 28585000.0 | 32205000.0 | 27042000.0 | 23899000.0 | 31035000.0 | 63636000.0 | 56350000.0 | 42521000.0 |
| IX. FAKTORİNG BORÇLARI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| X. KİRALAMA İŞLEMLERİNDEN BORÇLAR | 502192000.0 | 461407000.0 | 487569000.0 | 488665000.0 | 486341000.0 | 491845000.0 | 357824000.0 | 166590000.0 | 114186000.0 | 126826000.0 | 121240000.0 | 106829000.0 | 90120000.0 | 85826000.0 | 78077000.0 | 74534000.0 | 67963000.0 | 69629000.0 | 71144000.0 | 72700000.0 | 74497000.0 | 77777000.0 | 82447000.0 | 82288000.0 | 79369000.0 | 78707000.0 | 79252000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 6000.0 | 34000.0 | 63000.0 | 137000.0 | 382000.0 | 666000.0 | 1117000.0 | 1366000.0 | 1264000.0 | 1561000.0 | 1750000.0 |
| 10.1 Finansal Kiralama Borçları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 6000.0 | 35000.0 | 65000.0 | 141000.0 | 0.0 | 688000.0 | 1161000.0 | 1430000.0 | 1330000.0 | 1657000.0 | 1871000.0 |
| 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 | 392000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 10.3 Diğer | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 10.4 Ertelenmiş Finansal Kiralama Giderleri ( - ) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 | 4000.0 | 10000.0 | 22000.0 | 44000.0 | 64000.0 | 66000.0 | 96000.0 | 121000.0 |
| 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 | 723965000.0 | 751024000.0 | 707881000.0 | 674487000.0 | 513462000.0 | 602338000.0 | 634593000.0 | 835981000.0 | 521230000.0 | 495016000.0 | 514798000.0 | 537826000.0 | 504753000.0 | 515360000.0 | 446507000.0 | 434807000.0 | 249195000.0 | 254331000.0 | 205981000.0 | 203998000.0 | 152347000.0 | 133904000.0 | 119381000.0 | 131149000.0 | 87551000.0 | 79835000.0 | 67147000.0 | 62468000.0 | 43274000.0 | 46854000.0 | 35125000.0 | 141123000.0 | 92212000.0 | 87866000.0 | 77955000.0 | 70531000.0 | 64976000.0 | 63394000.0 | 61339000.0 | 55017000.0 | 57636000.0 | 52345000.0 | 43920000.0 | 43657000.0 | 43339000.0 | 41008000.0 | 39969000.0 | 48010000.0 | 44373000.0 | 42761000.0 | 42028000.0 | 40227000.0 | 36855000.0 | 33980000.0 | 31608000.0 | 32047000.0 | 29536000.0 | 27210000.0 | 25009000.0 | 22376000.0 | 17799000.0 | 17446000.0 | 16859000.0 | 17483000.0 | 14886000.0 | 15143000.0 | 15595000.0 | 15985000.0 | 23135000.0 | 22664000.0 | 21560000.0 |
| 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 | 104344000.0 | 57050000.0 | 53287000.0 | 43725000.0 | 36986000.0 | 37684000.0 | 36506000.0 | 35412000.0 | 30530000.0 | 32692000.0 | 26164000.0 | 21592000.0 | 22615000.0 | 24028000.0 | 21615000.0 | 21045000.0 | 23736000.0 | 26321000.0 | 24936000.0 | 24395000.0 | 24590000.0 | 22591000.0 | 21015000.0 | 18454000.0 | 20191000.0 | 18276000.0 | 16267000.0 | 14659000.0 | 12378000.0 | 9886000.0 | 9408000.0 | 9330000.0 | 9777000.0 | 8248000.0 | 8432000.0 | 9207000.0 | 10290000.0 | 17123000.0 | 15479000.0 | 15227000.0 |
| 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 | 379180000.0 | 422357000.0 | 406405000.0 | 352518000.0 | 326314000.0 | 378759000.0 | 278590000.0 | 235824000.0 | 166349000.0 | 144406000.0 | 142898000.0 | 118057000.0 | 78971000.0 | 55959000.0 | 53427000.0 | 43773000.0 | 35650000.0 | 33049000.0 | 29606000.0 | 27024000.0 | 25623000.0 | 24342000.0 | 23324000.0 | 20975000.0 | 20894000.0 | 20776000.0 | 19476000.0 | 17917000.0 | 15943000.0 | 15844000.0 | 16390000.0 | 15977000.0 | 15622000.0 | 15371000.0 | 15191000.0 | 13679000.0 | 12870000.0 | 13090000.0 | 12643000.0 | 11869000.0 | 11139000.0 | 12362000.0 | 11720000.0 | 11035000.0 | 9539000.0 | 9965000.0 | 9412000.0 | 9194000.0 | 9301000.0 | 9346000.0 | 8784000.0 | 8618000.0 | 7847000.0 | 7632000.0 | 6544000.0 | 6172000.0 | 6061000.0 | 6305000.0 | 5809000.0 | 5401000.0 | 4945000.0 | 5014000.0 | 4656000.0 | 4665000.0 | 4390000.0 | 4539000.0 | 4640000.0 | 4046000.0 | 4485000.0 | 4549000.0 | 4412000.0 |
| 12.4 Sigorta Teknik Karşılıkları (Net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 12.5 Diğer Karşılıklar | 344785000.0 | 328667000.0 | 301476000.0 | 321969000.0 | 187148000.0 | 223579000.0 | 356003000.0 | 600157000.0 | 354881000.0 | 350610000.0 | 371900000.0 | 419769000.0 | 425782000.0 | 459401000.0 | 393080000.0 | 391034000.0 | 213545000.0 | 221282000.0 | 176375000.0 | 176974000.0 | 126724000.0 | 109562000.0 | 96057000.0 | 110174000.0 | 66657000.0 | 59059000.0 | 47671000.0 | 44551000.0 | 27331000.0 | 31010000.0 | 18735000.0 | 20802000.0 | 19540000.0 | 19208000.0 | 19039000.0 | 19866000.0 | 14422000.0 | 13798000.0 | 13284000.0 | 12618000.0 | 13805000.0 | 13819000.0 | 10608000.0 | 10007000.0 | 9772000.0 | 9428000.0 | 9512000.0 | 15080000.0 | 8751000.0 | 8479000.0 | 8849000.0 | 7019000.0 | 6417000.0 | 5333000.0 | 6610000.0 | 5684000.0 | 5199000.0 | 4638000.0 | 4541000.0 | 4597000.0 | 2968000.0 | 3024000.0 | 2873000.0 | 3041000.0 | 2248000.0 | 2172000.0 | 1748000.0 | 1649000.0 | 1527000.0 | 2636000.0 | 1921000.0 |
| XIII. VERGİ BORCU | 167773000.0 | 147075000.0 | 207002000.0 | 144901000.0 | 162255000.0 | 157845000.0 | 240566000.0 | 182301000.0 | 102750000.0 | 89027000.0 | 558902000.0 | 435653000.0 | 157764000.0 | 46009000.0 | 380105000.0 | 199192000.0 | 43931000.0 | 58828000.0 | 34347000.0 | 69246000.0 | 21820000.0 | 62869000.0 | 49023000.0 | 23915000.0 | 24284000.0 | 30568000.0 | 52874000.0 | 38591000.0 | 34390000.0 | 20644000.0 | 16510000.0 | 29490000.0 | 12784000.0 | 19488000.0 | 22800000.0 | 17305000.0 | 10522000.0 | 9719000.0 | 8837000.0 | 10533000.0 | 8221000.0 | 7520000.0 | 7294000.0 | 7543000.0 | 7761000.0 | 8554000.0 | 7871000.0 | 6945000.0 | 7186000.0 | 7780000.0 | 10889000.0 | 10325000.0 | 9980000.0 | 10282000.0 | 11248000.0 | 11440000.0 | 7505000.0 | 7000000.0 | 5894000.0 | 7387000.0 | 5861000.0 | 6438000.0 | 5834000.0 | 5356000.0 | 6657000.0 | 6827000.0 | 7544000.0 | 9614000.0 | 10025000.0 | 8279000.0 | 20752000.0 |
| 13.1 Cari Vergi Borcu | 167773000.0 | 147075000.0 | 207002000.0 | 144901000.0 | 162255000.0 | 157845000.0 | 190516000.0 | 111270000.0 | 102750000.0 | 89027000.0 | 558902000.0 | 435653000.0 | 157764000.0 | 46009000.0 | 380105000.0 | 199192000.0 | 43931000.0 | 58828000.0 | 34347000.0 | 69246000.0 | 21820000.0 | 62869000.0 | 49023000.0 | 23915000.0 | 24284000.0 | 30568000.0 | 52874000.0 | 38591000.0 | 34390000.0 | 20644000.0 | 16510000.0 | 29490000.0 | 12784000.0 | 19488000.0 | 22800000.0 | 17305000.0 | 10522000.0 | 9719000.0 | 8837000.0 | 10533000.0 | 8221000.0 | 7520000.0 | 7294000.0 | 7543000.0 | 7761000.0 | 8554000.0 | 7871000.0 | 6945000.0 | 7186000.0 | 7780000.0 | 10889000.0 | 10325000.0 | 9980000.0 | 10282000.0 | 11248000.0 | 11440000.0 | 7505000.0 | 7000000.0 | 5894000.0 | 7387000.0 | 5861000.0 | 6438000.0 | 5834000.0 | 5356000.0 | 6657000.0 | 6827000.0 | 7544000.0 | 9614000.0 | 10025000.0 | 8279000.0 | 20752000.0 |
| 13.2 Ertelenmiş Vergi Borcu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50050000.0 | 71031000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 14.1 Satış Amaçlı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 14.2 Durdurulan Faaliyetlere İlişkin | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| XV. SERMAYE BENZERİ KREDİLER | 16526448000.0 | 15798435000.0 | 11349284000.0 | 10587784000.0 | 10433426000.0 | 9853794000.0 | 9869988000.0 | 8838475000.0 | 8372469000.0 | 8017164000.0 | 5849406000.0 | 5613721000.0 | 5622914000.0 | 5000321000.0 | 4415070000.0 | 3999625000.0 | 2666367000.0 | 2611975000.0 | 2510902000.0 | 2202640000.0 | 2355300000.0 | 2052900000.0 | 1973256000.0 | 1782420000.0 | 1715339000.0 | 1730514000.0 | 1682738000.0 | 1579084000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3906713000.0 | 4027813000.0 | 4368325000.0 | 4844962000.0 | 4993316000.0 | 5131888000.0 | 5358096000.0 | 5172007000.0 | 5018544000.0 | 4646722000.0 | 3695158000.0 | 3137237000.0 | 2667113000.0 | 2151761000.0 | 1999477000.0 | 1625214000.0 | 1616183000.0 | 1584148000.0 | 1531927000.0 | 1417816000.0 | 1406381000.0 | 1432946000.0 | 1389610000.0 | 1329312000.0 | 1289487000.0 | 1259905000.0 | 1214027000.0 | 1166569000.0 | 1122944000.0 | 1167561000.0 | 1178903000.0 | 1112294000.0 | 1125144000.0 | 1114108000.0 | 655256000.0 | 607007000.0 | 612011000.0 | 620878000.0 | 606814000.0 | 597194000.0 | 564109000.0 | 597853000.0 | 614968000.0 | 620136000.0 | 622462000.0 | 625433000.0 | 612454000.0 | 604308000.0 | 613268000.0 | 570698000.0 | 579990000.0 | 574901000.0 | 543759000.0 | 535910000.0 | 531692000.0 | 517790000.0 | 509973000.0 | 504950000.0 | 499494000.0 | 496544000.0 | 481498000.0 | 473919000.0 | 470025000.0 | 462811000.0 | 461982000.0 | 456774000.0 | 450105000.0 | 441476000.0 | 443460000.0 | 374082000.0 | 381190000.0 |
| 16.1 Ödenmiş Sermaye | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 860000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 420000000.0 | 300000000.0 | 300000000.0 |
| 16.2 Sermaye Yedekleri | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -495000.0 | -430000.0 | -75000.0 | 5645000.0 | 9835000.0 | 8898000.0 | 3739000.0 | -10691000.0 | 8115000.0 | 19726000.0 | 11128000.0 | -2079000.0 | -14442000.0 | 7279000.0 | 6969000.0 | 7321000.0 | 8964000.0 | 13091000.0 | 2699000.0 | 33750000.0 | 36630000.0 | 36839000.0 | 47645000.0 | 49659000.0 | 29212000.0 | 21336000.0 | 20340000.0 | 18606000.0 | 17875000.0 | 18243000.0 | 19371000.0 | 21986000.0 | 10997000.0 | 5757000.0 | 8406000.0 | 8295000.0 | 8569000.0 | 6269000.0 | 5474000.0 | 3119000.0 | 2955000.0 | 6702000.0 | 12338000.0 |
| 16.2.1 Hisse Senedi İhraç Primleri | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -587000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -814000.0 | -765000.0 | -618000.0 | -618000.0 |
| 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 | -5596000.0 | -483000.0 | -1420000.0 | -6352000.0 | -20572000.0 | -70000.0 | 11541000.0 | 2943000.0 | -10264000.0 | -20800000.0 | 1793000.0 | 1483000.0 | 1835000.0 | 4902000.0 | 9029000.0 | -1363000.0 | 191000.0 | 4028000.0 | 4237000.0 | 15043000.0 | 17057000.0 | 11187000.0 | 3311000.0 | 2315000.0 | 581000.0 | 4109000.0 | 4477000.0 | 5605000.0 | 8220000.0 | 6784000.0 | 1544000.0 | 4193000.0 | 4082000.0 | 4164000.0 | 2056000.0 | 1261000.0 | -963000.0 | -2228000.0 | -8077000.0 | -2441000.0 |
| 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 | 11646000.0 | 10143000.0 | 10143000.0 | 10143000.0 | 10143000.0 | 8694000.0 | 8694000.0 | 8694000.0 | 8694000.0 | 6867000.0 | 6867000.0 | 6867000.0 | 6867000.0 | 4876000.0 | 4876000.0 | 4876000.0 | 34373000.0 | 33416000.0 | 33416000.0 | 33416000.0 | 33416000.0 | 18839000.0 | 18839000.0 | 18839000.0 | 18839000.0 | 14580000.0 | 14580000.0 | 14580000.0 | 14580000.0 | 5027000.0 | 5027000.0 | 5027000.0 | 5027000.0 | 5219000.0 | 5027000.0 | 5027000.0 | 4896000.0 | 5948000.0 | 5948000.0 | 5948000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 16.2.8 Riskten Korunma Fonları (Etkin kısım) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 16.2.9 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 | 157000.0 | 512000.0 | 182000.0 | 762000.0 | 762000.0 | 762000.0 | 552000.0 | 305000.0 | 305000.0 | 305000.0 | 305000.0 | 305000.0 | -567000.0 | -567000.0 | -567000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9449000.0 | 9449000.0 |
| 16.3 Kar Yedekleri | 3492855000.0 | 3492983000.0 | 3395489000.0 | 3395489000.0 | 3395489000.0 | 3395489000.0 | 3395489000.0 | 2072294000.0 | 2072294000.0 | 2072292000.0 | 2072293000.0 | 678621000.0 | 677346000.0 | 677346000.0 | 677346000.0 | 491598000.0 | 491598000.0 | 491598000.0 | 491598000.0 | 402700000.0 | 402700000.0 | 402700000.0 | 402700000.0 | 328778000.0 | 328778000.0 | 328778000.0 | 328778000.0 | 246680000.0 | 246680000.0 | 246680000.0 | 246680000.0 | 201682000.0 | 201682000.0 | 201682000.0 | 201682000.0 | 196306000.0 | 196630000.0 | 196630000.0 | 196630000.0 | 192815000.0 | 192815000.0 | 192815000.0 | 192815000.0 | 180055000.0 | 180055000.0 | 180055000.0 | 180055000.0 | 105242000.0 | 105242000.0 | 105242000.0 | 105242000.0 | 79184000.0 | 79184000.0 | 79184000.0 | 79184000.0 | 54558000.0 | 54558000.0 | 54558000.0 | 54558000.0 | 34516000.0 | 34516000.0 | 34516000.0 | 34516000.0 | 18357000.0 | 18357000.0 | 18357000.0 | 13091000.0 | 13091000.0 | 13091000.0 | 63642000.0 | 63136000.0 |
| 16.3.1 Yasal Yedekler | 173774000.0 | 173902000.0 | 172197000.0 | 172197000.0 | 172197000.0 | 172197000.0 | 172195000.0 | 106035000.0 | 106036000.0 | 106036000.0 | 106035000.0 | 37545000.0 | 36271000.0 | 36271000.0 | 36271000.0 | 26983000.0 | 26983000.0 | 26983000.0 | 26983000.0 | 22538000.0 | 22538000.0 | 22538000.0 | 22538000.0 | 18842000.0 | 18842000.0 | 18842000.0 | 18842000.0 | 14737000.0 | 14737000.0 | 14737000.0 | 14737000.0 | 11937000.0 | 11937000.0 | 11937000.0 | 11937000.0 | 11669000.0 | 11669000.0 | 11669000.0 | 11669000.0 | 11496000.0 | 11496000.0 | 11496000.0 | 11496000.0 | 10792000.0 | 10792000.0 | 10792000.0 | 10792000.0 | 8531000.0 | 8531000.0 | 8531000.0 | 8531000.0 | 7110000.0 | 7110000.0 | 7110000.0 | 6931000.0 | 5830000.0 | 5830000.0 | 5830000.0 | 5641000.0 | 4929000.0 | 4929000.0 | 4929000.0 | 4929000.0 | 4252000.0 | 4252000.0 | 4252000.0 | 3623000.0 | 3623000.0 | 3623000.0 | 3623000.0 | 3623000.0 |
| 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 | 3261018000.0 | 3261018000.0 | 3165229000.0 | 3165229000.0 | 3165229000.0 | 3165229000.0 | 3165231000.0 | 1908196000.0 | 1908195000.0 | 1908193000.0 | 1908195000.0 | 583013000.0 | 583012000.0 | 583012000.0 | 583012000.0 | 406552000.0 | 406552000.0 | 406552000.0 | 406552000.0 | 322099000.0 | 322099000.0 | 322099000.0 | 322099000.0 | 252570000.0 | 252570000.0 | 252570000.0 | 252570000.0 | 174577000.0 | 174577000.0 | 174577000.0 | 174577000.0 | 132379000.0 | 132379000.0 | 132379000.0 | 132379000.0 | 127271000.0 | 127595000.0 | 127595000.0 | 127595000.0 | 123953000.0 | 123953000.0 | 123953000.0 | 123953000.0 | 111897000.0 | 111897000.0 | 111897000.0 | 111897000.0 | 96711000.0 | 96711000.0 | 96711000.0 | 96711000.0 | 72074000.0 | 72074000.0 | 72074000.0 | 72253000.0 | 48728000.0 | 48728000.0 | 48728000.0 | 48917000.0 | 29587000.0 | 29587000.0 | 29587000.0 | 29587000.0 | 14105000.0 | 14105000.0 | 14105000.0 | 9468000.0 | 9468000.0 | 9468000.0 | 60019000.0 | 60019000.0 |
| 16.3.4 Diğer Kar Yedekleri | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 58063000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 57366000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -506000.0 |
| 16.4 Kar veya Zarar | -667027000.0 | -577489000.0 | -115366000.0 | 235771000.0 | 244736000.0 | 471307000.0 | 412440000.0 | 1537452000.0 | 1634406000.0 | 1542293000.0 | 625111000.0 | 1457568000.0 | 1332009000.0 | 869309000.0 | 449995000.0 | 243825000.0 | 254376000.0 | 230667000.0 | 157960000.0 | 141998000.0 | 132169000.0 | 144507000.0 | 141911000.0 | 120229000.0 | 101620000.0 | 96502000.0 | 85760000.0 | 130817000.0 | 118831000.0 | 121007000.0 | 85196000.0 | 44967000.0 | 53627000.0 | 43528000.0 | 29835000.0 | 1392000.0 | -12734000.0 | -15478000.0 | -20944000.0 | -13542000.0 | -34264000.0 | -22241000.0 | -4816000.0 | 12760000.0 | 13443000.0 | 12287000.0 | 9700000.0 | 45316000.0 | 51396000.0 | 8617000.0 | 7103000.0 | 26058000.0 | 15363000.0 | 15390000.0 | 12168000.0 | 24626000.0 | 17540000.0 | 12149000.0 | 5565000.0 | 20042000.0 | 15985000.0 | 13646000.0 | 7103000.0 | 16159000.0 | 15056000.0 | 12148000.0 | 11540000.0 | 5266000.0 | 7414000.0 | 3738000.0 | 5716000.0 |
| 16.4.1 Geçmiş Yıllar Kar/Zararı | 138405000.0 | 138277000.0 | 235771000.0 | 214257000.0 | 214257000.0 | 214257000.0 | 214257000.0 | 63426000.0 | 63425000.0 | 63424000.0 | 62576000.0 | 56801000.0 | 58077000.0 | 58077000.0 | 58077000.0 | 56636000.0 | 56635000.0 | 56635000.0 | 56635000.0 | 51067000.0 | 46307000.0 | 46307000.0 | 46307000.0 | 48719000.0 | 48863000.0 | 48863000.0 | 48863000.0 | 47268000.0 | 47268000.0 | 47268000.0 | 47764000.0 | -3316000.0 | -4187000.0 | -4187000.0 | -4187000.0 | -17357000.0 | -17357000.0 | -17357000.0 | -17357000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5266000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 16.4.2 Dönem Net Kar/Zararı | -805432000.0 | -715766000.0 | -351137000.0 | 21514000.0 | 30479000.0 | 257050000.0 | 198183000.0 | 1474026000.0 | 1570981000.0 | 1478869000.0 | 562535000.0 | 1400767000.0 | 1273932000.0 | 811232000.0 | 391918000.0 | 187189000.0 | 197741000.0 | 174032000.0 | 101325000.0 | 90931000.0 | 85862000.0 | 98200000.0 | 95604000.0 | 71510000.0 | 52757000.0 | 47639000.0 | 36897000.0 | 83549000.0 | 71563000.0 | 73739000.0 | 37432000.0 | 48283000.0 | 57814000.0 | 47715000.0 | 34022000.0 | 18749000.0 | 4623000.0 | 1879000.0 | -3587000.0 | -13542000.0 | -34264000.0 | -22241000.0 | -4816000.0 | 12760000.0 | 13443000.0 | 12287000.0 | 9700000.0 | 45316000.0 | 51396000.0 | 8617000.0 | 7103000.0 | 26058000.0 | 15363000.0 | 15390000.0 | 12168000.0 | 24626000.0 | 17540000.0 | 12149000.0 | 5565000.0 | 20042000.0 | 15985000.0 | 13646000.0 | 7103000.0 | 16159000.0 | 15056000.0 | 12148000.0 | 6274000.0 | 5266000.0 | 7414000.0 | 3738000.0 | 5716000.0 |
| 16.5 Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| PASİF TOPLAMI | 92830865000.0 | 98005067000.0 | 101732274000.0 | 100981908000.0 | 98271830000.0 | 100877968000.0 | 101421675000.0 | 100590080000.0 | 97027210000.0 | 89150319000.0 | 69553836000.0 | 61964520000.0 | 59823669000.0 | 50839183000.0 | 46676478000.0 | 39372886000.0 | 24181648000.0 | 28752763000.0 | 26672422000.0 | 25181183000.0 | 24289083000.0 | 22887911000.0 | 20831334000.0 | 18391481000.0 | 17683741000.0 | 17024764000.0 | 20217048000.0 | 15852490000.0 | 15390020000.0 | 14571867000.0 | 12459174000.0 | 13315560000.0 | 11640472000.0 | 10787927000.0 | 9624141000.0 | 8308619000.0 | 6962112000.0 | 7051419000.0 | 7132954000.0 | 6670222000.0 | 6279573000.0 | 4256926000.0 | 3295033000.0 | 3664377000.0 | 3795686000.0 | 3554564000.0 | 3704433000.0 | 3854254000.0 | 3737017000.0 | 3653803000.0 | 3604427000.0 | 3684449000.0 | 3509785000.0 | 3554880000.0 | 3303033000.0 | 3503111000.0 | 3214616000.0 | 2990628000.0 | 2692884000.0 | 2571380000.0 | 2160655000.0 | 2082181000.0 | 1953219000.0 | 2140007000.0 | 1986742000.0 | 2048187000.0 | 2568975000.0 | 2968278000.0 | 3270152000.0 | 3522214000.0 | 3212397000.0 |
| Gelir Tablosu | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| I. FAİZ GELİRLERİ | 7199027000.0 | 5036761000.0 | 2621647000.0 | 10583529000.0 | 8041205000.0 | 5389622000.0 | 2759627000.0 | 8179436000.0 | 5437948000.0 | 3184361000.0 | 1342933000.0 | 4208647000.0 | 2997567000.0 | 1956051000.0 | 1011532000.0 | 1608320000.0 | 1097632000.0 | 734211000.0 | 365497000.0 | 1143897000.0 | 822013000.0 | 542646000.0 | 274184000.0 | 1288325000.0 | 977069000.0 | 665800000.0 | 335749000.0 | 1240100000.0 | 836653000.0 | 506353000.0 | 230725000.0 | 745389000.0 | 518595000.0 | 344285000.0 | 167098000.0 | 464021000.0 | 329783000.0 | 219836000.0 | 114287000.0 | 348679000.0 | 240854000.0 | 144652000.0 | 74050000.0 | 343726000.0 | 262938000.0 | 180794000.0 | 90597000.0 | 295606000.0 | 219620000.0 | 147917000.0 | 75417000.0 | 341799000.0 | 254966000.0 | 174225000.0 | 86351000.0 | 257970000.0 | 177469000.0 | 109808000.0 | 52791000.0 | 187407000.0 | 141807000.0 | 94220000.0 | 50793000.0 | 252043000.0 | 205015000.0 | 145854000.0 | 88337000.0 | 435596000.0 | 332761000.0 | 212229000.0 | 108025000.0 |
| 1.1 Kredilerden Alınan Faizler | 3642926000.0 | 2466778000.0 | 1302063000.0 | 5444946000.0 | 4185912000.0 | 2808838000.0 | 1429420000.0 | 4556438000.0 | 3159729000.0 | 1950201000.0 | 723849000.0 | 2039188000.0 | 1330408000.0 | 787254000.0 | 347413000.0 | 893013000.0 | 575512000.0 | 404072000.0 | 202222000.0 | 645962000.0 | 456036000.0 | 294895000.0 | 144289000.0 | 700434000.0 | 549506000.0 | 390384000.0 | 213493000.0 | 758136000.0 | 580046000.0 | 355167000.0 | 165679000.0 | 517389000.0 | 362204000.0 | 222933000.0 | 103728000.0 | 372869000.0 | 275784000.0 | 185255000.0 | 96052000.0 | 300923000.0 | 212836000.0 | 133711000.0 | 69330000.0 | 298329000.0 | 224121000.0 | 150707000.0 | 74841000.0 | 260840000.0 | 195452000.0 | 132234000.0 | 66390000.0 | 301801000.0 | 226279000.0 | 149263000.0 | 74121000.0 | 228237000.0 | 158647000.0 | 97221000.0 | 45178000.0 | 156850000.0 | 116416000.0 | 78160000.0 | 40163000.0 | 206863000.0 | 163039000.0 | 116984000.0 | 66548000.0 | 357844000.0 | 270169000.0 | 176057000.0 | 86107000.0 |
| 1.2 Zorunlu Karşılıklardan Alınan Faizler | 173094000.0 | 113140000.0 | 85255000.0 | 162997000.0 | 100482000.0 | 20950000.0 | 0.0 | 0.0 | 53118000.0 | 24530000.0 | 0.0 | 8738000.0 | 8738000.0 | 7458000.0 | 6179000.0 | 25704000.0 | 19558000.0 | 11514000.0 | 5017000.0 | 1295000.0 | 0.0 | 0.0 | 0.0 | 30994000.0 | 30922000.0 | 23466000.0 | 10179000.0 | 36097000.0 | 22244000.0 | 13005000.0 | 6061000.0 | 17653000.0 | 12138000.0 | 7217000.0 | 3214000.0 | 7225000.0 | 5213000.0 | 3417000.0 | 1707000.0 | 2595000.0 | 1499000.0 | 655000.0 | 145000.0 | 109000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 74000.0 | 74000.0 | 74000.0 | 1101000.0 | 1045000.0 | 816000.0 | 587000.0 |
| 1.3 Bankalardan Alınan Faizler | 223786000.0 | 165994000.0 | 68263000.0 | 351008000.0 | 273000000.0 | 177283000.0 | 139937000.0 | 174484000.0 | 56367000.0 | 36105000.0 | 35356000.0 | 34627000.0 | 18699000.0 | 6441000.0 | 2478000.0 | 17121000.0 | 12268000.0 | 7287000.0 | 3292000.0 | 34615000.0 | 33790000.0 | 32861000.0 | 20498000.0 | 89435000.0 | 69209000.0 | 47840000.0 | 20840000.0 | 8740000.0 | 5333000.0 | 3355000.0 | 1668000.0 | 8288000.0 | 5187000.0 | 1729000.0 | 324000.0 | 1573000.0 | 1574000.0 | 851000.0 | 388000.0 | 1395000.0 | 1019000.0 | 755000.0 | 230000.0 | 1897000.0 | 1464000.0 | 1112000.0 | 773000.0 | 1591000.0 | 1043000.0 | 611000.0 | 294000.0 | 1294000.0 | 1037000.0 | 691000.0 | 288000.0 | 1485000.0 | 1050000.0 | 600000.0 | 307000.0 | 2305000.0 | 2158000.0 | 1436000.0 | 630000.0 | 6620000.0 | 5988000.0 | 4937000.0 | 2625000.0 | 16089000.0 | 13187000.0 | 7892000.0 | 3686000.0 |
| 1.4 Para Piyasası İşlemlerinden Alınan Faizler | 93661000.0 | 82250000.0 | 40096000.0 | 43980000.0 | 17396000.0 | 15088000.0 | 1848000.0 | 18519000.0 | 17183000.0 | 14526000.0 | 3666000.0 | 44107000.0 | 37311000.0 | 22878000.0 | 12597000.0 | 83027000.0 | 76110000.0 | 46036000.0 | 16889000.0 | 50543000.0 | 42960000.0 | 1338000.0 | 530000.0 | 19909000.0 | 17754000.0 | 17579000.0 | 16675000.0 | 26993000.0 | 10108000.0 | 5565000.0 | 1725000.0 | 4675000.0 | 3437000.0 | 1545000.0 | 1441000.0 | 7211000.0 | 2620000.0 | 899000.0 | 406000.0 | 2193000.0 | 2113000.0 | 2113000.0 | 77000.0 | 762000.0 | 483000.0 | 238000.0 | 35000.0 | 25000.0 | 25000.0 | 23000.0 | 14000.0 | 255000.0 | 152000.0 | 77000.0 | 0.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 38000.0 | 38000.0 | 32000.0 | 31000.0 | 4888000.0 | 4849000.0 | 4753000.0 | 3353000.0 | 956000.0 | 0.0 | 0.0 | 0.0 |
| 1.5 Menkul Değerlerden Alınan Faizler/td> | 3062282000.0 | 2206170000.0 | 1124243000.0 | 4572043000.0 | 3457589000.0 | 2363371000.0 | 1185599000.0 | 3296946000.0 | 2023832000.0 | 1080621000.0 | 547597000.0 | 2039473000.0 | 1589451000.0 | 1128694000.0 | 641080000.0 | 584044000.0 | 409491000.0 | 261976000.0 | 136193000.0 | 408753000.0 | 287296000.0 | 175161000.0 | 89639000.0 | 307297000.0 | 209272000.0 | 136089000.0 | 43781000.0 | 396554000.0 | 217324000.0 | 128098000.0 | 55084000.0 | 196522000.0 | 135077000.0 | 110543000.0 | 58229000.0 | 74447000.0 | 44095000.0 | 29151000.0 | 15600000.0 | 40481000.0 | 22456000.0 | 6698000.0 | 2484000.0 | 39053000.0 | 33487000.0 | 25529000.0 | 11879000.0 | 32454000.0 | 22581000.0 | 14654000.0 | 8539000.0 | 37860000.0 | 27063000.0 | 23899000.0 | 11817000.0 | 27929000.0 | 17522000.0 | 11824000.0 | 7233000.0 | 26561000.0 | 21767000.0 | 13864000.0 | 9646000.0 | 33031000.0 | 30992000.0 | 19102000.0 | 15736000.0 | 59576000.0 | 48331000.0 | 27447000.0 | 17639000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 15000.0 | 10000.0 | 5000.0 | 30000.0 | 24000.0 | 14000.0 | 10000.0 | 21000.0 | 16000.0 | 10000.0 | 5000.0 | 20000.0 | 15000.0 | 10000.0 | 6000.0 | 23000.0 | 18000.0 | 11000.0 | 7000.0 | 18000.0 | 50000.0 | 26000.0 | 19000.0 | 102000.0 | 87000.0 | 64000.0 | 38000.0 | 10824000.0 | 11801000.0 | 7200000.0 | 5009000.0 |
| 1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 277000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 167107000.0 | 113215000.0 | 94915000.0 | 48641000.0 | 69816000.0 | 41780000.0 | 28093000.0 | 15301000.0 | 40466000.0 | 22441000.0 | 6688000.0 | 2479000.0 | 39023000.0 | 33463000.0 | 25515000.0 | 11869000.0 | 32433000.0 | 22565000.0 | 14644000.0 | 8534000.0 | 37840000.0 | 27048000.0 | 23889000.0 | 11811000.0 | 27906000.0 | 17504000.0 | 11813000.0 | 7226000.0 | 26543000.0 | 21717000.0 | 13838000.0 | 9627000.0 | 30599000.0 | 28575000.0 | 16708000.0 | 13368000.0 | 24772000.0 | 34126000.0 | 19642000.0 | 12630000.0 |
| 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 | 29415000.0 | 21862000.0 | 15628000.0 | 9588000.0 | 4631000.0 | 2315000.0 | 1058000.0 | 299000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2330000.0 | 2330000.0 | 2330000.0 | 2330000.0 | 23980000.0 | 2404000.0 | 605000.0 | 0.0 |
| 1.6 Finansal Kiralama 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 |
| 1.7 Diğer Faiz Gelirleri | 3278000.0 | 2429000.0 | 1727000.0 | 8555000.0 | 6826000.0 | 4092000.0 | 2823000.0 | 133049000.0 | 127719000.0 | 78378000.0 | 32465000.0 | 42514000.0 | 12960000.0 | 3326000.0 | 1785000.0 | 5411000.0 | 4693000.0 | 3326000.0 | 1884000.0 | 2729000.0 | 1931000.0 | 38391000.0 | 19228000.0 | 140256000.0 | 100406000.0 | 50442000.0 | 30781000.0 | 13580000.0 | 1598000.0 | 1163000.0 | 508000.0 | 862000.0 | 552000.0 | 318000.0 | 162000.0 | 696000.0 | 497000.0 | 263000.0 | 134000.0 | 1092000.0 | 931000.0 | 720000.0 | 1784000.0 | 3576000.0 | 3383000.0 | 3208000.0 | 3069000.0 | 696000.0 | 519000.0 | 395000.0 | 180000.0 | 589000.0 | 435000.0 | 295000.0 | 125000.0 | 311000.0 | 250000.0 | 163000.0 | 73000.0 | 1653000.0 | 1428000.0 | 728000.0 | 323000.0 | 567000.0 | 73000.0 | 4000.0 | 1000.0 | 30000.0 | 29000.0 | 17000.0 | 6000.0 |
| II. FAİZ GİDERLERİ | 6362812000.0 | 4719229000.0 | 2504408000.0 | 9582268000.0 | 7136172000.0 | 4582689000.0 | 2221410000.0 | 5640240000.0 | 3594741000.0 | 1951225000.0 | 713681000.0 | 2027916000.0 | 1265510000.0 | 684955000.0 | 273982000.0 | 758761000.0 | 591738000.0 | 413587000.0 | 212623000.0 | 688422000.0 | 488653000.0 | 324329000.0 | 151161000.0 | 888831000.0 | 701111000.0 | 466808000.0 | 232663000.0 | 764529000.0 | 514581000.0 | 290962000.0 | 120802000.0 | 377672000.0 | 262323000.0 | 162799000.0 | 78597000.0 | 239059000.0 | 164242000.0 | 105054000.0 | 50299000.0 | 167856000.0 | 121746000.0 | 77148000.0 | 38844000.0 | 160464000.0 | 124929000.0 | 86432000.0 | 42692000.0 | 151939000.0 | 111856000.0 | 73269000.0 | 39568000.0 | 188196000.0 | 145732000.0 | 97846000.0 | 50363000.0 | 150777000.0 | 104887000.0 | 61422000.0 | 28217000.0 | 89436000.0 | 65197000.0 | 42040000.0 | 20677000.0 | 123575000.0 | 103263000.0 | 77028000.0 | 46662000.0 | 279078000.0 | 207425000.0 | 131047000.0 | 62275000.0 |
| 2.1 Mevduata Verilen Faizler | 2075328000.0 | 1608082000.0 | 999657000.0 | 4581104000.0 | 3511516000.0 | 2198973000.0 | 965561000.0 | 2172287000.0 | 1057975000.0 | 481386000.0 | 188095000.0 | 1026526000.0 | 748265000.0 | 410070000.0 | 156685000.0 | 504777000.0 | 402964000.0 | 272878000.0 | 139189000.0 | 363983000.0 | 246520000.0 | 171858000.0 | 80764000.0 | 627504000.0 | 497735000.0 | 316483000.0 | 156095000.0 | 459053000.0 | 276093000.0 | 157382000.0 | 67952000.0 | 211185000.0 | 147979000.0 | 90716000.0 | 49280000.0 | 160272000.0 | 108056000.0 | 68901000.0 | 33559000.0 | 140875000.0 | 106677000.0 | 71151000.0 | 35546000.0 | 134282000.0 | 102479000.0 | 70848000.0 | 34926000.0 | 130065000.0 | 95949000.0 | 63794000.0 | 34336000.0 | 168096000.0 | 129370000.0 | 85925000.0 | 44598000.0 | 134442000.0 | 93817000.0 | 54673000.0 | 25537000.0 | 79482000.0 | 58140000.0 | 37165000.0 | 18882000.0 | 107464000.0 | 88571000.0 | 64450000.0 | 38372000.0 | 217514000.0 | 161649000.0 | 102652000.0 | 48378000.0 |
| 2.2 Kullanılan Kredilere Verilen Faizler | 2631175000.0 | 1872014000.0 | 903634000.0 | 2884548000.0 | 2266243000.0 | 1510476000.0 | 796680000.0 | 2746392000.0 | 1964742000.0 | 1168597000.0 | 388118000.0 | 709221000.0 | 382053000.0 | 205544000.0 | 86329000.0 | 207658000.0 | 171275000.0 | 127499000.0 | 65262000.0 | 261647000.0 | 199650000.0 | 127286000.0 | 59948000.0 | 230875000.0 | 177232000.0 | 129041000.0 | 68123000.0 | 258220000.0 | 193725000.0 | 109573000.0 | 43387000.0 | 123874000.0 | 81594000.0 | 47447000.0 | 21345000.0 | 64623000.0 | 45808000.0 | 29129000.0 | 12889000.0 | 17881000.0 | 9126000.0 | 3209000.0 | 1793000.0 | 9330000.0 | 7082000.0 | 4746000.0 | 2489000.0 | 10422000.0 | 7912000.0 | 4931000.0 | 2289000.0 | 9588000.0 | 7196000.0 | 4586000.0 | 2083000.0 | 6787000.0 | 4354000.0 | 2090000.0 | 713000.0 | 3585000.0 | 2970000.0 | 2219000.0 | 1056000.0 | 14950000.0 | 13712000.0 | 11784000.0 | 7770000.0 | 36487000.0 | 25624000.0 | 18274000.0 | 9843000.0 |
| 2.3 Para Piyasası İşlemlerine Verilen Faizler | 1605371000.0 | 1206732000.0 | 584567000.0 | 2054161000.0 | 1314256000.0 | 844826000.0 | 432971000.0 | 307776000.0 | 184733000.0 | 72281000.0 | 32687000.0 | 34151000.0 | 30734000.0 | 29159000.0 | 27212000.0 | 32661000.0 | 7512000.0 | 6503000.0 | 4816000.0 | 17012000.0 | 5970000.0 | 2376000.0 | 1180000.0 | 16815000.0 | 16125000.0 | 14647000.0 | 5071000.0 | 46770000.0 | 44470000.0 | 23883000.0 | 9424000.0 | 42475000.0 | 32676000.0 | 24584000.0 | 7941000.0 | 14096000.0 | 10311000.0 | 6959000.0 | 3803000.0 | 9018000.0 | 5868000.0 | 2714000.0 | 1432000.0 | 16794000.0 | 15311000.0 | 10781000.0 | 5220000.0 | 9799000.0 | 6344000.0 | 2893000.0 | 1296000.0 | 10459000.0 | 9114000.0 | 7289000.0 | 3640000.0 | 9439000.0 | 6618000.0 | 4563000.0 | 1881000.0 | 6256000.0 | 3980000.0 | 2550000.0 | 637000.0 | 990000.0 | 814000.0 | 639000.0 | 390000.0 | 24767000.0 | 19873000.0 | 9873000.0 | 3848000.0 |
| 2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 438000.0 | 437000.0 | 314000.0 | 839000.0 | 75000.0 | 332000.0 | 76000.0 | 391558000.0 | 372003000.0 | 218793000.0 | 99685000.0 | 240684000.0 | 94428000.0 | 33662000.0 | 757000.0 | 2299000.0 | 1553000.0 | 1004000.0 | 438000.0 | 32999000.0 | 26716000.0 | 16135000.0 | 5800000.0 | 695000.0 | 513000.0 | 366000.0 | 206000.0 | 486000.0 | 293000.0 | 124000.0 | 39000.0 | 138000.0 | 74000.0 | 52000.0 | 31000.0 | 68000.0 | 67000.0 | 65000.0 | 48000.0 | 82000.0 | 75000.0 | 74000.0 | 73000.0 | 58000.0 | 57000.0 | 57000.0 | 57000.0 | 1653000.0 | 1651000.0 | 1651000.0 | 1647000.0 | 53000.0 | 52000.0 | 46000.0 | 42000.0 | 109000.0 | 98000.0 | 96000.0 | 86000.0 | 113000.0 | 107000.0 | 106000.0 | 102000.0 | 171000.0 | 166000.0 | 155000.0 | 130000.0 | 310000.0 | 279000.0 | 248000.0 | 206000.0 |
| III. NET FAİZ GELİRİ/GİDERİ (I - II) | 836215000.0 | 317532000.0 | 117239000.0 | 1001261000.0 | 905033000.0 | 806933000.0 | 538217000.0 | 2539196000.0 | 1843207000.0 | 1233136000.0 | 629252000.0 | 2180731000.0 | 1732057000.0 | 1271096000.0 | 737550000.0 | 849559000.0 | 505894000.0 | 320624000.0 | 152874000.0 | 455475000.0 | 333360000.0 | 218317000.0 | 123023000.0 | 399494000.0 | 275958000.0 | 198992000.0 | 103086000.0 | 475571000.0 | 322072000.0 | 215391000.0 | 109923000.0 | 367717000.0 | 256272000.0 | 181486000.0 | 88501000.0 | 224962000.0 | 165541000.0 | 114782000.0 | 63988000.0 | 180823000.0 | 119108000.0 | 67504000.0 | 35206000.0 | 183262000.0 | 138009000.0 | 94362000.0 | 47905000.0 | 143667000.0 | 107764000.0 | 74648000.0 | 35849000.0 | 153603000.0 | 109234000.0 | 76379000.0 | 35988000.0 | 107193000.0 | 72582000.0 | 48386000.0 | 24574000.0 | 97971000.0 | 76610000.0 | 52180000.0 | 30116000.0 | 128468000.0 | 101752000.0 | 68826000.0 | 41675000.0 | 156518000.0 | 125336000.0 | 81182000.0 | 45750000.0 |
| IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ | 618189000.0 | 323967000.0 | 208265000.0 | 633552000.0 | 469366000.0 | 342208000.0 | 150188000.0 | 390113000.0 | 284562000.0 | 184295000.0 | 59736000.0 | 268625000.0 | 166170000.0 | 107002000.0 | 33394000.0 | 161874000.0 | 154996000.0 | 125233000.0 | 50091000.0 | 162250000.0 | 97364000.0 | 67633000.0 | 23933000.0 | 124409000.0 | 76403000.0 | 50344000.0 | 23377000.0 | 96576000.0 | 78338000.0 | 29489000.0 | 8627000.0 | 76055000.0 | 48207000.0 | 28230000.0 | 20886000.0 | 24587000.0 | 13134000.0 | 6455000.0 | 3005000.0 | 11682000.0 | 9045000.0 | 6319000.0 | 3074000.0 | 13999000.0 | 10843000.0 | 7535000.0 | 3889000.0 | 16655000.0 | 12559000.0 | 8638000.0 | 4458000.0 | 17898000.0 | 13151000.0 | 8911000.0 | 4360000.0 | 18828000.0 | 14377000.0 | 9915000.0 | 4898000.0 | 17869000.0 | 12738000.0 | 8341000.0 | 3731000.0 | 22602000.0 | 17312000.0 | 11928000.0 | 5931000.0 | 27437000.0 | 20450000.0 | 13622000.0 | 6610000.0 |
| 4.1 Alınan Ücret ve Komisyonlar | 693323000.0 | 373006000.0 | 233214000.0 | 723556000.0 | 531540000.0 | 381475000.0 | 170089000.0 | 459472000.0 | 329413000.0 | 212944000.0 | 73336000.0 | 314052000.0 | 193797000.0 | 122204000.0 | 39433000.0 | 184079000.0 | 168309000.0 | 133749000.0 | 54119000.0 | 177720000.0 | 107249000.0 | 73952000.0 | 27244000.0 | 131475000.0 | 81149000.0 | 52490000.0 | 24715000.0 | 104952000.0 | 83479000.0 | 32627000.0 | 10288000.0 | 82417000.0 | 52160000.0 | 30685000.0 | 22157000.0 | 30274000.0 | 17124000.0 | 9085000.0 | 4414000.0 | 17401000.0 | 12940000.0 | 8701000.0 | 4218000.0 | 18923000.0 | 14366000.0 | 9912000.0 | 5054000.0 | 20929000.0 | 15627000.0 | 10622000.0 | 5352000.0 | 22285000.0 | 16258000.0 | 11056000.0 | 5367000.0 | 23201000.0 | 17358000.0 | 11949000.0 | 5911000.0 | 21824000.0 | 15555000.0 | 10298000.0 | 4642000.0 | 26919000.0 | 20594000.0 | 14032000.0 | 6951000.0 | 31541000.0 | 23523000.0 | 15607000.0 | 7475000.0 |
| 4.1.1 Gayri Nakdi Kredilerden | 126131000.0 | 94614000.0 | 25363000.0 | 204337000.0 | 102531000.0 | 67212000.0 | 31876000.0 | 125482000.0 | 93908000.0 | 72832000.0 | 32035000.0 | 70077000.0 | 54144000.0 | 37514000.0 | 18404000.0 | 42576000.0 | 24340000.0 | 15325000.0 | 9015000.0 | 24757000.0 | 14998000.0 | 9176000.0 | 4161000.0 | 19223000.0 | 12409000.0 | 8395000.0 | 3993000.0 | 13099000.0 | 8204000.0 | 5210000.0 | 2146000.0 | 8170000.0 | 5662000.0 | 3608000.0 | 1656000.0 | 6699000.0 | 4164000.0 | 2881000.0 | 1450000.0 | 6416000.0 | 4857000.0 | 3251000.0 | 1723000.0 | 8486000.0 | 6617000.0 | 4624000.0 | 2524000.0 | 10646000.0 | 8002000.0 | 5478000.0 | 2787000.0 | 11027000.0 | 8085000.0 | 5570000.0 | 2688000.0 | 10852000.0 | 8011000.0 | 5136000.0 | 2368000.0 | 7964000.0 | 5596000.0 | 3320000.0 | 1165000.0 | 10779000.0 | 8487000.0 | 6061000.0 | 3152000.0 | 14344000.0 | 10962000.0 | 7477000.0 | 3460000.0 |
| 4.1.2 Diğer | 567192000.0 | 278392000.0 | 207851000.0 | 519219000.0 | 429009000.0 | 314263000.0 | 138213000.0 | 333990000.0 | 235505000.0 | 140112000.0 | 41301000.0 | 243975000.0 | 139653000.0 | 84690000.0 | 21029000.0 | 141503000.0 | 143969000.0 | 118424000.0 | 45104000.0 | 152963000.0 | 92251000.0 | 64776000.0 | 23083000.0 | 112252000.0 | 68740000.0 | 44095000.0 | 20722000.0 | 91853000.0 | 75275000.0 | 27417000.0 | 8142000.0 | 74247000.0 | 46498000.0 | 27077000.0 | 20501000.0 | 23575000.0 | 12960000.0 | 6204000.0 | 2964000.0 | 10985000.0 | 8083000.0 | 5450000.0 | 2495000.0 | 10437000.0 | 7749000.0 | 5288000.0 | 2530000.0 | 10283000.0 | 7625000.0 | 5144000.0 | 2565000.0 | 11258000.0 | 8173000.0 | 5486000.0 | 2679000.0 | 12349000.0 | 9347000.0 | 6813000.0 | 3543000.0 | 13860000.0 | 9959000.0 | 6978000.0 | 3477000.0 | 16140000.0 | 12107000.0 | 7971000.0 | 3799000.0 | 17197000.0 | 12561000.0 | 8130000.0 | 4015000.0 |
| 4.2 Verilen Ücret ve Komisyonlar | 75134000.0 | 49039000.0 | 24949000.0 | 90004000.0 | 62174000.0 | 39267000.0 | 19901000.0 | 69359000.0 | 44851000.0 | 28649000.0 | 13600000.0 | 45427000.0 | 27627000.0 | 15202000.0 | 6039000.0 | 22205000.0 | 13313000.0 | 8516000.0 | 4028000.0 | 15470000.0 | 9885000.0 | 6319000.0 | 3311000.0 | 7066000.0 | 4746000.0 | 2146000.0 | 1338000.0 | 8376000.0 | 5141000.0 | 3138000.0 | 1661000.0 | 6362000.0 | 3953000.0 | 2455000.0 | 1271000.0 | 5687000.0 | 3990000.0 | 2630000.0 | 1409000.0 | 5719000.0 | 3895000.0 | 2382000.0 | 1144000.0 | 4924000.0 | 3523000.0 | 2377000.0 | 1165000.0 | 4274000.0 | 3068000.0 | 1984000.0 | -894000.0 | 4387000.0 | 3107000.0 | 2145000.0 | 1007000.0 | 4373000.0 | 2981000.0 | 2034000.0 | 1013000.0 | 3955000.0 | 2817000.0 | 1957000.0 | 911000.0 | 4317000.0 | 3282000.0 | 2104000.0 | 1020000.0 | 4104000.0 | 3073000.0 | 1985000.0 | 865000.0 |
| 4.2.1 Gayri Nakdi Kredilere | 208000.0 | 156000.0 | 87000.0 | 110000.0 | 69000.0 | 40000.0 | 18000.0 | 64000.0 | 48000.0 | 31000.0 | 15000.0 | 61000.0 | 50000.0 | 34000.0 | 17000.0 | 97000.0 | 29000.0 | 19000.0 | 9000.0 | 28000.0 | 16000.0 | 12000.0 | 6000.0 | 18000.0 | 14000.0 | 10000.0 | 5000.0 | 66000.0 | 61000.0 | 58000.0 | 40000.0 | 158000.0 | 117000.0 | 78000.0 | 38000.0 | 194000.0 | 218000.0 | 168000.0 | 74000.0 | 343000.0 | 258000.0 | 155000.0 | 77000.0 | 379000.0 | 291000.0 | 216000.0 | 111000.0 | 400000.0 | 212000.0 | 135000.0 | -63000.0 | 291000.0 | 218000.0 | 154000.0 | 95000.0 | 337000.0 | 245000.0 | 139000.0 | 72000.0 | 152000.0 | 104000.0 | 67000.0 | 30000.0 | 302000.0 | 245000.0 | 109000.0 | 69000.0 | 78000.0 | 56000.0 | 33000.0 | 18000.0 |
| 4.2.2 Diğer | 74926000.0 | 48883000.0 | 24862000.0 | 89894000.0 | 62105000.0 | 39227000.0 | 19883000.0 | 69295000.0 | 44803000.0 | 28618000.0 | 13585000.0 | 45366000.0 | 27577000.0 | 15168000.0 | 6022000.0 | 22108000.0 | 13284000.0 | 8497000.0 | 4019000.0 | 15442000.0 | 9869000.0 | 6307000.0 | 3305000.0 | 7048000.0 | 4732000.0 | 2136000.0 | 1333000.0 | 8310000.0 | 5080000.0 | 3080000.0 | 1621000.0 | 6204000.0 | 3836000.0 | 2377000.0 | 1233000.0 | 5493000.0 | 3772000.0 | 2462000.0 | 1335000.0 | 5376000.0 | 3637000.0 | 2227000.0 | 1067000.0 | 4545000.0 | 3232000.0 | 2161000.0 | 1054000.0 | 3874000.0 | 2856000.0 | 1849000.0 | -831000.0 | 4096000.0 | 2889000.0 | 1991000.0 | 912000.0 | 4036000.0 | 2736000.0 | 1895000.0 | 941000.0 | 3803000.0 | 2713000.0 | 1890000.0 | 881000.0 | 4015000.0 | 3037000.0 | 1995000.0 | 951000.0 | 4026000.0 | 3017000.0 | 1952000.0 | 847000.0 |
| V. TEMETTÜ GELİRLERİ | 942000.0 | 941000.0 | 0.0 | 7000.0 | 5000.0 | 5000.0 | 0.0 | 4000.0 | 3000.0 | 3000.0 | 1000.0 | 2000.0 | 2000.0 | 2000.0 | 1000.0 | 201000.0 | 201000.0 | 201000.0 | 0.0 | 90000.0 | 90000.0 | 90000.0 | 0.0 | 1000.0 | 1000.0 | 1000.0 | 0.0 | 152000.0 | 1000.0 | 1000.0 | 0.0 | 8000.0 | 8000.0 | 8000.0 | 0.0 | 25000.0 | 25000.0 | 25000.0 | 0.0 | 6000.0 | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 | 2000.0 | 0.0 | 5000.0 | 5000.0 | 5000.0 | 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 |
| VI. TİCARİ KAR / ZARAR (Net) | -300394000.0 | -154331000.0 | 7052000.0 | -362854000.0 | -343205000.0 | -242043000.0 | 5510000.0 | 1450272000.0 | 1339982000.0 | 1122382000.0 | 108057000.0 | 471672000.0 | 425730000.0 | 234276000.0 | 78377000.0 | 382515000.0 | 114664000.0 | 90649000.0 | 62749000.0 | 100920000.0 | 112009000.0 | 52998000.0 | 31116000.0 | 57920000.0 | 33296000.0 | 26555000.0 | 13825000.0 | -16793000.0 | -1520000.0 | -25272000.0 | -32328000.0 | -64192000.0 | -39074000.0 | -15509000.0 | -12000.0 | -15379000.0 | -23966000.0 | -18521000.0 | -14720000.0 | -28290000.0 | -14995000.0 | -2994000.0 | -4181000.0 | -27192000.0 | -20653000.0 | -16608000.0 | -7802000.0 | -5815000.0 | -1646000.0 | 891000.0 | 2091000.0 | 14000.0 | 128000.0 | -1549000.0 | 2344000.0 | 14451000.0 | 12167000.0 | 9026000.0 | 6234000.0 | 11041000.0 | 8107000.0 | 4674000.0 | 1901000.0 | 17330000.0 | 16238000.0 | 12526000.0 | 5600000.0 | -15573000.0 | -14579000.0 | -12252000.0 | -3475000.0 |
| 6.1 Sermaye Piyasası İşlemleri Karı/Zararı | 52018000.0 | 40189000.0 | 38540000.0 | 90376000.0 | 41595000.0 | 15843000.0 | 17071000.0 | 22453000.0 | 7201000.0 | 7707000.0 | 4320000.0 | 22081000.0 | 5602000.0 | 1565000.0 | 8517000.0 | 29647000.0 | 17563000.0 | 14814000.0 | 9176000.0 | 28660000.0 | 17269000.0 | 10311000.0 | 4461000.0 | 12246000.0 | 7596000.0 | 5176000.0 | 3213000.0 | 10378000.0 | 8134000.0 | 4847000.0 | 3119000.0 | 10019000.0 | 6915000.0 | 4027000.0 | 1837000.0 | 7290000.0 | 1597000.0 | 4412000.0 | 1701000.0 | 7315000.0 | 5200000.0 | 3744000.0 | 1771000.0 | 14838000.0 | 9184000.0 | 2740000.0 | 1271000.0 | 7008000.0 | 5679000.0 | 4329000.0 | 2756000.0 | 10792000.0 | 9044000.0 | 4990000.0 | 3224000.0 | 9839000.0 | 8228000.0 | 6301000.0 | 3609000.0 | 8175000.0 | 5741000.0 | 4345000.0 | 2432000.0 | 12583000.0 | 10509000.0 | 8608000.0 | 5759000.0 | 3107000.0 | 2208000.0 | 1576000.0 | 867000.0 |
| 6.2 Türev Finansal İşlemlerden Kar/Zarar | -1234374000.0 | -742993000.0 | -341540000.0 | -159897000.0 | -614594000.0 | 199341000.0 | 313824000.0 | 288339000.0 | 474213000.0 | 166363000.0 | -49950000.0 | 39182000.0 | 740025000.0 | 441215000.0 | 75185000.0 | 267056000.0 | 104095000.0 | 67193000.0 | 113682000.0 | -229793000.0 | -110560000.0 | -24606000.0 | 11279000.0 | 9463000.0 | 7757000.0 | 6055000.0 | 5750000.0 | 227960000.0 | 232303000.0 | 86541000.0 | 21137000.0 | -63863000.0 | -110129000.0 | -89745000.0 | -35939000.0 | -40134000.0 | -39884000.0 | -35985000.0 | -41990000.0 | -1727000.0 | 46072000.0 | -3662000.0 | -6591000.0 | -23207000.0 | -9374000.0 | -22385000.0 | 3907000.0 | 76294000.0 | 58272000.0 | 27259000.0 | -9919000.0 | -83558000.0 | -80573000.0 | -59149000.0 | -23100000.0 | -8051000.0 | 9928000.0 | 10216000.0 | 3367000.0 | -10972000.0 | -13795000.0 | -16341000.0 | -7419000.0 | -5450000.0 | -4309000.0 | -1536000.0 | 6527000.0 | -4328000.0 | -14926000.0 | -13136000.0 | 10355000.0 |
| 6.3 Kambiyo İşlemleri Karı/Zararı | 881962000.0 | 548473000.0 | 310052000.0 | -293333000.0 | 229794000.0 | -457227000.0 | -325385000.0 | 1139480000.0 | 858568000.0 | 948312000.0 | 153687000.0 | 410409000.0 | -319897000.0 | -208504000.0 | -5325000.0 | 85812000.0 | -6994000.0 | 8642000.0 | -60109000.0 | 302053000.0 | 205300000.0 | 67293000.0 | 15376000.0 | 36211000.0 | 17943000.0 | 15324000.0 | 4862000.0 | -255131000.0 | -241957000.0 | -116660000.0 | -56584000.0 | -10348000.0 | 64140000.0 | 70209000.0 | 34090000.0 | 17465000.0 | 14321000.0 | 13052000.0 | 25569000.0 | -33878000.0 | -66267000.0 | -3076000.0 | 639000.0 | -18823000.0 | -20463000.0 | 3037000.0 | -12980000.0 | -89117000.0 | -65597000.0 | -30697000.0 | 9254000.0 | 72780000.0 | 71657000.0 | 52610000.0 | 22220000.0 | 12663000.0 | -5989000.0 | -7491000.0 | -742000.0 | 13838000.0 | 16161000.0 | 16670000.0 | 6888000.0 | 10197000.0 | 10038000.0 | 5454000.0 | -6686000.0 | -14352000.0 | -1861000.0 | -692000.0 | -14697000.0 |
| VII. DİĞER FAALİYET GELİRLERİ | 153894000.0 | 80060000.0 | 74971000.0 | 373722000.0 | 302228000.0 | 384897000.0 | 225328000.0 | 312153000.0 | 293827000.0 | 283947000.0 | 65346000.0 | 96132000.0 | 101449000.0 | 68909000.0 | 53282000.0 | 106010000.0 | 75277000.0 | 52059000.0 | 41862000.0 | 146702000.0 | 131985000.0 | 123705000.0 | 108607000.0 | 42984000.0 | 35799000.0 | 42400000.0 | 29219000.0 | 59371000.0 | 73489000.0 | 72342000.0 | 22589000.0 | 25286000.0 | 14563000.0 | 10045000.0 | 5840000.0 | 31079000.0 | 19635000.0 | 15712000.0 | 2382000.0 | 32534000.0 | 8447000.0 | 6983000.0 | 4517000.0 | 20620000.0 | 15344000.0 | 14852000.0 | 10055000.0 | 70830000.0 | 66799000.0 | 12514000.0 | 5585000.0 | 16337000.0 | 13204000.0 | 10000000.0 | 7396000.0 | 18014000.0 | 14866000.0 | 10783000.0 | 5634000.0 | 18049000.0 | 14484000.0 | 10284000.0 | 5521000.0 | 8771000.0 | 8395000.0 | 6798000.0 | 4205000.0 | 14123000.0 | 8446000.0 | 3099000.0 | 1149000.0 |
| VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) | 1308846000.0 | 568169000.0 | 407527000.0 | 1645688000.0 | 1333427000.0 | 1292000000.0 | 919243000.0 | 4691738000.0 | 3761581000.0 | 2823763000.0 | 862392000.0 | 3017162000.0 | 2425408000.0 | 1681285000.0 | 902604000.0 | 1500159000.0 | 851032000.0 | 588766000.0 | 307576000.0 | 865437000.0 | 674808000.0 | 462743000.0 | 286679000.0 | 624808000.0 | 421457000.0 | 318292000.0 | 169507000.0 | 614877000.0 | 472380000.0 | 291951000.0 | 108811000.0 | 404874000.0 | 279976000.0 | 204260000.0 | 115215000.0 | 265274000.0 | 174369000.0 | 118453000.0 | 54655000.0 | 196755000.0 | 121611000.0 | 77818000.0 | 38616000.0 | 190689000.0 | 143543000.0 | 100141000.0 | 54047000.0 | 225337000.0 | 185476000.0 | 96691000.0 | 47983000.0 | 187854000.0 | 135719000.0 | 93743000.0 | 50088000.0 | 158491000.0 | 113997000.0 | 78115000.0 | 41340000.0 | 144960000.0 | 111939000.0 | 75479000.0 | 41269000.0 | 177171000.0 | 143697000.0 | 100078000.0 | 57411000.0 | 182505000.0 | 139653000.0 | 85651000.0 | 50034000.0 |
| IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) | 146550000.0 | 39506000.0 | 41935000.0 | -1054801000.0 | -560325000.0 | -401612000.0 | 19913000.0 | 691587000.0 | 398438000.0 | -54881000.0 | -260825000.0 | 158977000.0 | 7391000.0 | 191991000.0 | 126936000.0 | 510177000.0 | 163080000.0 | 81049000.0 | 45871000.0 | 228679000.0 | 211654000.0 | 107638000.0 | 59889000.0 | 96360000.0 | 68219000.0 | 70095000.0 | 35650000.0 | 200977000.0 | 160262000.0 | 53756000.0 | 2674000.0 | 94017000.0 | 33848000.0 | 29175000.0 | 14410000.0 | 43771000.0 | 29342000.0 | 20643000.0 | 10932000.0 | 46674000.0 | 41417000.0 | 25179000.0 | 10317000.0 | 39771000.0 | 25696000.0 | 16854000.0 | 8675000.0 | 57616000.0 | 40138000.0 | 28326000.0 | 11353000.0 | 41051000.0 | 32001000.0 | 17922000.0 | 7923000.0 | 23437000.0 | 16169000.0 | 11070000.0 | 9109000.0 | 18689000.0 | 14999000.0 | 8791000.0 | 8642000.0 | 52117000.0 | 45403000.0 | 29722000.0 | 20217000.0 | 43331000.0 | 32803000.0 | 15535000.0 | 10840000.0 |
| X. DİĞER FAALİYET GİDERLERİ (-) | 755673000.0 | 511286000.0 | 251073000.0 | 979155000.0 | 632784000.0 | 493161000.0 | 210613000.0 | 830722000.0 | 471723000.0 | 394295000.0 | 141298000.0 | 383798000.0 | 303478000.0 | 216105000.0 | 96618000.0 | 384724000.0 | 204284000.0 | 150639000.0 | 68161000.0 | 242394000.0 | 152471000.0 | 94442000.0 | 45325000.0 | 194685000.0 | 118394000.0 | 78740000.0 | 31144000.0 | 110976000.0 | 85091000.0 | 60805000.0 | 26404000.0 | 229271000.0 | 165278000.0 | 108779000.0 | 53453000.0 | 194350000.0 | 136148000.0 | 92675000.0 | 45910000.0 | 163739000.0 | 119451000.0 | 78611000.0 | 34402000.0 | 135091000.0 | 101105000.0 | 68533000.0 | 33978000.0 | 118630000.0 | 89199000.0 | 57718000.0 | 27496000.0 | 113399000.0 | 84056000.0 | 56441000.0 | 27477000.0 | 104361000.0 | 76483000.0 | 51060000.0 | 24719000.0 | 100324000.0 | 75194000.0 | 49488000.0 | 23738000.0 | 105490000.0 | 80448000.0 | 55921000.0 | 29500000.0 | 131708000.0 | 96314000.0 | 64003000.0 | 31312000.0 |
| XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) | -1144641000.0 | -1020474000.0 | -495043000.0 | -55789000.0 | -38584000.0 | 304633000.0 | 216588000.0 | 2029405000.0 | 2108644000.0 | 1998512000.0 | 775635000.0 | 1822087000.0 | 1660433000.0 | 1006595000.0 | 547858000.0 | 240648000.0 | 237837000.0 | 198039000.0 | 110509000.0 | 130142000.0 | 114830000.0 | 125610000.0 | 112364000.0 | 121550000.0 | 85442000.0 | 73335000.0 | 53407000.0 | 122913000.0 | 97785000.0 | 102919000.0 | 44051000.0 | 81586000.0 | 80850000.0 | 66306000.0 | 47352000.0 | 27153000.0 | 8879000.0 | 5135000.0 | -2187000.0 | -13658000.0 | -39257000.0 | -25972000.0 | -6103000.0 | 15827000.0 | 16742000.0 | 14754000.0 | 11394000.0 | 49091000.0 | 56139000.0 | 10647000.0 | 9134000.0 | 33404000.0 | 19662000.0 | 19380000.0 | 14688000.0 | 30693000.0 | 21345000.0 | 15985000.0 | 7512000.0 | 25947000.0 | 21746000.0 | 17200000.0 | 8889000.0 | 19564000.0 | 17846000.0 | 14435000.0 | 7694000.0 | 7466000.0 | 10536000.0 | 6113000.0 | 7882000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| XIV. NET PARASAL POZİSYON KARI/ZARARI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| XV. SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ K/Z (XI+XII+XIII+XIV) | -1144641000.0 | -1020474000.0 | -495043000.0 | -55789000.0 | -38584000.0 | 304633000.0 | 216588000.0 | 2029405000.0 | 2108644000.0 | 1998512000.0 | 775635000.0 | 1822087000.0 | 1660433000.0 | 1006595000.0 | 547858000.0 | 240648000.0 | 237837000.0 | 198039000.0 | 110509000.0 | 130142000.0 | 114830000.0 | 125610000.0 | 112364000.0 | 121550000.0 | 85442000.0 | 73335000.0 | 53407000.0 | 122913000.0 | 97785000.0 | 102919000.0 | 44051000.0 | 81586000.0 | 80850000.0 | 66306000.0 | 47352000.0 | 27153000.0 | 8879000.0 | 5135000.0 | -2187000.0 | -13658000.0 | -39257000.0 | -25972000.0 | -6103000.0 | 15827000.0 | 16742000.0 | 14754000.0 | 11394000.0 | 49091000.0 | 56139000.0 | 10647000.0 | 9134000.0 | 33404000.0 | 19662000.0 | 19380000.0 | 14688000.0 | 30693000.0 | 21345000.0 | 15985000.0 | 7512000.0 | 25947000.0 | 21746000.0 | 17200000.0 | 8889000.0 | 19564000.0 | 17846000.0 | 14435000.0 | 7694000.0 | 7466000.0 | 10536000.0 | 6113000.0 | 7882000.0 |
| XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) | -339209000.0 | -304708000.0 | -143906000.0 | -77303000.0 | -69063000.0 | 47583000.0 | 18405000.0 | 555379000.0 | 537663000.0 | 519643000.0 | 213100000.0 | 421320000.0 | 386501000.0 | 195363000.0 | 155940000.0 | 53459000.0 | 40096000.0 | 24007000.0 | 9184000.0 | 39211000.0 | 28968000.0 | 27410000.0 | 16760000.0 | 50040000.0 | 32685000.0 | 25696000.0 | 16510000.0 | 39364000.0 | 26222000.0 | 29180000.0 | 6619000.0 | 33303000.0 | 23036000.0 | 18591000.0 | 13330000.0 | 8404000.0 | 4256000.0 | 3256000.0 | 1400000.0 | -116000.0 | -4993000.0 | -3731000.0 | -1287000.0 | 3067000.0 | 3299000.0 | 2467000.0 | 1694000.0 | 3775000.0 | 4743000.0 | 2030000.0 | 2031000.0 | 7346000.0 | 4299000.0 | 3990000.0 | 2520000.0 | 6067000.0 | 3805000.0 | 3836000.0 | 1947000.0 | 5905000.0 | 5761000.0 | 3554000.0 | 1786000.0 | 3405000.0 | 2790000.0 | 2287000.0 | 1420000.0 | 2200000.0 | 3122000.0 | 2375000.0 | 2166000.0 |
| 16.1 Cari Vergi Karşılığı | 69837000.0 | 48907000.0 | 24246000.0 | 143772000.0 | 120196000.0 | 223160000.0 | 40691000.0 | 69556000.0 | 63183000.0 | 142778000.0 | 132185000.0 | 825884000.0 | 459922000.0 | 284788000.0 | 340199000.0 | 239888000.0 | 76447000.0 | 48493000.0 | 5982000.0 | 123681000.0 | 82742000.0 | 78620000.0 | 33918000.0 | 58851000.0 | 36975000.0 | 42844000.0 | 31896000.0 | 32110000.0 | 12846000.0 | 19863000.0 | 2267000.0 | 39898000.0 | 22012000.0 | 23645000.0 | 12925000.0 | 8379000.0 | 4068000.0 | 2223000.0 | 1717000.0 | 2863000.0 | 1045000.0 | 666000.0 | 870000.0 | 2077000.0 | 1808000.0 | 3129000.0 | 3581000.0 | 4643000.0 | 4454000.0 | 3567000.0 | 3851000.0 | 5094000.0 | 3174000.0 | 3639000.0 | 1907000.0 | 9366000.0 | 4197000.0 | 3440000.0 | 1419000.0 | 6211000.0 | 5392000.0 | 3410000.0 | 1598000.0 | 2425000.0 | 1790000.0 | 970000.0 | 1193000.0 | 130000.0 | 0.0 | 0.0 | 0.0 |
| 16.2 Ertelenmiş Vergi Karşılığı | -409046000.0 | -353615000.0 | -168152000.0 | -221075000.0 | -189259000.0 | -175577000.0 | -22286000.0 | 485823000.0 | 474480000.0 | 376865000.0 | 80915000.0 | -404564000.0 | -73421000.0 | -89425000.0 | -184259000.0 | -186429000.0 | -36351000.0 | -24486000.0 | 3202000.0 | -84470000.0 | -53774000.0 | -51210000.0 | -17158000.0 | -8811000.0 | -4290000.0 | -17148000.0 | -15386000.0 | 7254000.0 | 13376000.0 | 9317000.0 | 4352000.0 | -6595000.0 | 1024000.0 | -5054000.0 | 405000.0 | 25000.0 | 188000.0 | 1033000.0 | -317000.0 | -2979000.0 | -6038000.0 | -4397000.0 | -2157000.0 | 990000.0 | 1491000.0 | -662000.0 | -1887000.0 | -868000.0 | 289000.0 | -1537000.0 | -1820000.0 | 2252000.0 | 1125000.0 | 351000.0 | 613000.0 | -3299000.0 | -392000.0 | 396000.0 | 528000.0 | -306000.0 | 369000.0 | 144000.0 | 188000.0 | 980000.0 | 1000000.0 | 1317000.0 | 227000.0 | 2070000.0 | 3122000.0 | 2375000.0 | 2166000.0 |
| XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) | -805432000.0 | -715766000.0 | -351137000.0 | 21514000.0 | 30479000.0 | 257050000.0 | 198183000.0 | 1474026000.0 | 1570981000.0 | 1478869000.0 | 562535000.0 | 1400767000.0 | 1273932000.0 | 811232000.0 | 391918000.0 | 187189000.0 | 197741000.0 | 174032000.0 | 101325000.0 | 90931000.0 | 85862000.0 | 98200000.0 | 95604000.0 | 71510000.0 | 52757000.0 | 47639000.0 | 36897000.0 | 83549000.0 | 71563000.0 | 73739000.0 | 37432000.0 | 48283000.0 | 57814000.0 | 47715000.0 | 34022000.0 | 18749000.0 | 4623000.0 | 1879000.0 | -3587000.0 | -13542000.0 | -34264000.0 | -22241000.0 | -4816000.0 | 12760000.0 | 13443000.0 | 12287000.0 | 9700000.0 | 45316000.0 | 51396000.0 | 8617000.0 | 7103000.0 | 26058000.0 | 15363000.0 | 15390000.0 | 12168000.0 | 24626000.0 | 17540000.0 | 12149000.0 | 5565000.0 | 20042000.0 | 15985000.0 | 13646000.0 | 7103000.0 | 16159000.0 | 15056000.0 | 12148000.0 | 6274000.0 | 5266000.0 | 7414000.0 | 3738000.0 | 5716000.0 |
| XVIII. DURDURULAN FAALİYETLERDEN GELİRLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 18.1 Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 18.2 İştirak, Bağlı Ort.Ort. Satış Karları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 18.3 Diğer Durdurulan Faaliyet Gelirleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| XIX. DURDURULAN FAALİYETLERDEN GİDERLER (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 19.1 Satış Amaçlı Elde Tutulan Duran Varlık Giderleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 19.2 İştirak, Bağlı Ort. (İş Ort.) Satış Zararları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 19.3 Diğer Durdurulan Faaliyet Giderleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| XX. DURDURULAN FAALİYETLER VERGİ ÖNCESİ K/Z (XVIII-XIX) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| XXI. DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (±) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 21.1 Cari Vergi Karşılığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 21.2 Ertelenmiş Vergi Karşılığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| XXII. DURDURULAN FAALİYETLER DÖNEM NET K/Z (XX±XXI) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DİĞER KAR/ZARAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| XXIII. NET DÖNEM KARI/ZARARI (XVII+XXII) | -805432000.0 | -715766000.0 | -351137000.0 | 21514000.0 | 30479000.0 | 257050000.0 | 198183000.0 | 1474026000.0 | 1570981000.0 | 1478869000.0 | 562535000.0 | 1400767000.0 | 1273932000.0 | 811232000.0 | 391918000.0 | 187189000.0 | 197741000.0 | 174032000.0 | 101325000.0 | 90931000.0 | 85862000.0 | 98200000.0 | 95604000.0 | 71510000.0 | 52757000.0 | 47639000.0 | 36897000.0 | 83549000.0 | 71563000.0 | 73739000.0 | 37432000.0 | 48283000.0 | 57814000.0 | 47715000.0 | 34022000.0 | 18749000.0 | 4623000.0 | 1879000.0 | -3587000.0 | -13542000.0 | -34264000.0 | -22241000.0 | -4816000.0 | 12760000.0 | 13443000.0 | 12287000.0 | 9700000.0 | 45316000.0 | 51396000.0 | 8617000.0 | 7103000.0 | 26058000.0 | 15363000.0 | 15390000.0 | 12168000.0 | 24626000.0 | 17540000.0 | 12149000.0 | 5565000.0 | 20042000.0 | 15985000.0 | 13646000.0 | 7103000.0 | 16159000.0 | 15056000.0 | 12148000.0 | 6274000.0 | 5266000.0 | 7414000.0 | 3738000.0 | 5716000.0 |
| 23.1 Grubun Karı/Zararı | -805432000.0 | -715766000.0 | -351137000.0 | 21514000.0 | 30479000.0 | 257050000.0 | 198183000.0 | 1474026000.0 | 1570981000.0 | 1478869000.0 | 562535000.0 | 1400767000.0 | 1273932000.0 | 811232000.0 | 391918000.0 | 187189000.0 | 197741000.0 | 174032000.0 | 101325000.0 | 90931000.0 | 85862000.0 | 98200000.0 | 95604000.0 | 71510000.0 | 52757000.0 | 47639000.0 | 36897000.0 | 83549000.0 | 71563000.0 | 73739000.0 | 37432000.0 | 48283000.0 | 57814000.0 | 47715000.0 | 34022000.0 | 18749000.0 | 4623000.0 | 1879000.0 | -3587000.0 | -13542000.0 | -34264000.0 | -22241000.0 | -4816000.0 | 12760000.0 | 13443000.0 | 12287000.0 | 9700000.0 | 45316000.0 | 51396000.0 | 8617000.0 | 7103000.0 | 26058000.0 | 15363000.0 | 15390000.0 | 12168000.0 | 24626000.0 | 17540000.0 | 12149000.0 | 5565000.0 | 20042000.0 | 15985000.0 | 13646000.0 | 7103000.0 | 16159000.0 | 15056000.0 | 12148000.0 | 6274000.0 | 5266000.0 | 7414000.0 | 3738000.0 | 5716000.0 |
| 23.2 Azınlık Hakları Karı/Zararı (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Başına Kar/Zarar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |