AiFin

ISATR Mali Tablo
Eski çeyrekleri görmek için sağa kaydırabilirsiniz.
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Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI 30600.0 30977.0 27839.0 25302.0 23899.0 20317.0 19654.0 21065.0 17116.0 12873.0 9698.0 8074.0 22026.0 20214.0 17571.0 7361.0 10934.0 9348.0 8255.0 7197.0 24594.0 22573.0 22379.0 5408.0 17963.0 16832.0 15972.0 15629.0 16154.0 16126.0 14338.0 14066.0 13541.0 12741.0 12605.0 12692.0 12329.0 13011.0 11910.0 12408.0 12970.0 12084.0 10583.0 9603.0 9870.0 10089.0 9229.0 8941.0 8261.0 7041.0 7293.0 6153.0 6478.0 5171.0 4979.0 5303.0 3472.0 3475.0 3071.0 1910.0 1588.0 1561.0 1685.0 1951.0 2117.0 2419.0 2658.0 2643.0 1231.0 2010.0 1412.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV 3845.0 3313.0 3185.0 3031.0 2874.0 2499.0 2260.0 1780.0 1940.0 1560.0 1451.0 1343.0 2461.0 1816.0 1536.0 579.0 974.0 1037.0 852.0 680.0 2429.0 2191.0 1806.0 480.0 1643.0 1728.0 1826.0 1336.0 413.0 407.0 503.0 1405.0 1449.0 1234.0 1438.0 1312.0 890.0 948.0 913.0 956.0 1284.0 973.0 1004.0 863.0 1013.0 854.0 1102.0 1121.0 1018.0 973.0 854.0 841.0 796.0 727.0 841.0 924.0 601.0 367.0 442.0 408.0 333.0 319.0 318.0 293.0 332.0 310.0 328.0 235.0 265.0 374.0 330.0
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 1405.0 1449.0 1234.0 1438.0 1312.0 890.0 948.0 913.0 956.0 1284.0 973.0 1004.0 863.0 1013.0 854.0 1102.0 1121.0 1018.0 973.0 854.0 841.0 796.0 727.0 841.0 924.0 601.0 367.0 442.0 408.0 333.0 319.0 318.0 293.0 332.0 310.0 328.0 235.0 223.0 270.0 249.0
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 53.0 89.0 82.0 120.0 193.0 145.0 169.0 126.0 153.0 190.0 231.0 211.0 187.0 356.0 314.0 458.0 435.0 401.0 459.0 416.0 376.0 363.0 309.0 382.0 373.0 255.0 158.0 254.0 234.0 188.0 213.0 227.0 217.0 240.0 242.0 241.0 166.0 202.0 243.0 220.0
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 0.0 128.0 106.0 80.0 115.0 54.0 34.0 41.0 54.0 30.0 14.0 22.0 24.0 27.0 22.0 18.0 18.0 21.0 29.0 27.0 59.0 75.0 55.0 53.0 66.0 59.0 40.0 46.0 47.0 55.0 23.0 14.0 27.0 20.0 21.0 12.0 9.0 6.0 5.0 9.0 13.0
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 0.0 964.0 961.0 834.0 964.0 894.0 530.0 547.0 529.0 555.0 867.0 519.0 551.0 413.0 406.0 332.0 440.0 492.0 396.0 315.0 230.0 245.0 262.0 275.0 291.0 367.0 240.0 105.0 90.0 61.0 86.0 58.0 40.0 33.0 46.0 38.0 62.0 45.0 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 0.0 260.0 293.0 237.0 239.0 170.0 181.0 191.0 204.0 218.0 213.0 201.0 219.0 236.0 230.0 191.0 186.0 173.0 191.0 172.0 149.0 146.0 117.0 91.0 101.0 125.0 66.0 57.0 51.0 59.0 36.0 34.0 24.0 23.0 25.0 19.0 17.0 18.0 16.0 17.0 16.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV 3845.0 3313.0 3185.0 3031.0 2874.0 2499.0 2260.0 1780.0 1940.0 1560.0 1451.0 1343.0 2461.0 1816.0 1536.0 579.0 974.0 1037.0 852.0 680.0 2429.0 2191.0 1806.0 480.0 1643.0 1728.0 1826.0 1336.0 413.0 407.0 503.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1683.0 1376.0 1291.0 1090.0 1092.0 905.0 964.0 783.0 622.0 613.0 465.0 411.0 939.0 871.0 841.0 261.0 414.0 443.0 246.0 74.0 324.0 140.0 158.0 28.0 104.0 71.0 87.0 170.0 85.0 76.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 94.0 262.0 299.0 275.0 308.0 281.0 192.0 168.0 533.0 296.0 387.0 488.0 564.0 562.0 401.0 113.0 92.0 128.0 159.0 161.0 349.0 307.0 42.0 16.0 63.0 73.0 170.0 44.0 95.0 76.0 182.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2068.0 1675.0 1595.0 1666.0 1474.0 1313.0 1104.0 829.0 786.0 651.0 599.0 444.0 958.0 383.0 294.0 205.0 468.0 466.0 446.0 445.0 1756.0 1743.0 1606.0 436.0 1476.0 1584.0 1569.0 1122.0 234.0 255.0 265.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6389.0 5241.0 5868.0 3617.0 5315.0 4398.0 3601.0 3411.0 2338.0 2536.0 1476.0 1560.0 5506.0 3717.0 4297.0 1408.0 2924.0 2787.0 2566.0 2235.0 12140.0 9702.0 9776.0 2055.0 6414.0 6716.0 6886.0 5520.0 4772.0 4577.0 4093.0 4101.0 4338.0 4041.0 3799.0 3536.0 3706.0 2666.0 2452.0 2435.0 3036.0 2443.0 2844.0 2294.0 2041.0 1904.0 2206.0 1981.0 1965.0 1437.0 1687.0 1738.0 1717.0 1698.0 2519.0 1813.0 1462.0 1099.0 901.0 1417.0 1737.0 1683.0 2183.0 2320.0 2576.0 2133.0 1775.0 1780.0 1839.0 1530.0 1626.0
IV. PARA PİYASALARINDAN ALACAKLAR 557.0 439.0 1037.0 433.0 392.0 315.0 449.0 318.0 507.0 67.0 88.0 248.0 507.0 283.0 1608.0 120.0 191.0 332.0 281.0 220.0 650.0 756.0 182.0 118.0 796.0 817.0 751.0 290.0 86.0 106.0 220.0 178.0 236.0 162.0 98.0 178.0 535.0 587.0 624.0 500.0 526.0 389.0 72.0 101.0 85.0 201.0 58.0 54.0 126.0 187.0 85.0 31.0 77.0 65.0 70.0 66.0 23.0 14.0 6.0 2.0 82.0 38.0 12.0 0.0 0.0 0.0 0.0 5.0 693.0 0.0 12.0
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 52.0 0.0 0.0 73.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.0 0.0 0.0 0.0 0.0 44.0 38.0 12.0 0.0 0.0 0.0 0.0 2.0 690.0 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 0.0 123.0 122.0 116.0 88.0 100.0 523.0 577.0 621.0 492.0 508.0 367.0 59.0 80.0 63.0 185.0 49.0 49.0 121.0 178.0 73.0 28.0 75.0 65.0 65.0 46.0 21.0 10.0 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
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 54.0 62.0 45.0 10.0 6.0 12.0 10.0 3.0 8.0 18.0 22.0 13.0 20.0 22.0 16.0 9.0 5.0 4.0 10.0 12.0 3.0 1.0 0.0 4.0 3.0 2.0 4.0 4.0 2.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 3.0 0.0 12.0
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 21338.0 20799.0 20807.0 20471.0 19772.0 19290.0 19409.0 18601.0 17954.0 18267.0 19043.0 18541.0 17445.0 15366.0 14985.0 13424.0 13090.0 12610.0 11823.0 11984.0 12288.0 12153.0 12789.0 13247.0 12816.0 7440.0 7323.0 7288.0 8040.0 7563.0 7861.0 7676.0 6784.0 6234.0 6360.0 5992.0 5524.0 5311.0 5294.0 5844.0
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 93.0 84.0 79.0 76.0 67.0 62.0 57.0 129.0 133.0 36.0 35.0 36.0 38.0 36.0 32.0 26.0 37.0 53.0 60.0 49.0 53.0 33.0 47.0 31.0 27.0 13.0 16.0 17.0 16.0 14.0 13.0 10.0 10.0 9.0 9.0 9.0 8.0 9.0 9.0 8.0
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 20608.0 20090.0 19867.0 19461.0 18797.0 18407.0 18530.0 17728.0 17099.0 17464.0 18299.0 17788.0 16758.0 14687.0 14294.0 12564.0 12214.0 11767.0 10996.0 11131.0 11502.0 11399.0 11843.0 12075.0 11628.0 6754.0 0.0 6634.0 7174.0 6766.0 7261.0 7084.0 6219.0 5675.0 5733.0 5400.0 4982.0 4861.0 4857.0 5377.0
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 0.0 637.0 625.0 862.0 933.0 908.0 821.0 823.0 745.0 721.0 766.0 709.0 718.0 649.0 642.0 659.0 835.0 840.0 790.0 767.0 804.0 734.0 721.0 899.0 1140.0 1161.0 674.0 608.0 637.0 850.0 784.0 587.0 582.0 555.0 551.0 618.0 583.0 534.0 441.0 428.0 458.0
VI. KREDİLER 99476.0 92695.0 83358.0 75492.0 72240.0 65979.0 60665.0 53372.0 46263.0 44042.0 37767.0 35124.0 80222.0 73889.0 63682.0 23821.0 47008.0 45637.0 44021.0 41473.0 157822.0 144381.0 137063.0 32824.0 116805.0 119040.0 117670.0 116546.0 127366.0 112783.0 105884.0 102362.0 97334.0 94863.0 92869.0 86044.0 79250.0 76255.0 73414.0 74068.0 75365.0 72344.0 68230.0 64287.0 62340.0 57329.0 56049.0 55659.0 54146.0 51468.0 45515.0 44004.0 40794.0 40488.0 38362.0 37820.0 20565.0 18509.0 16955.0 15351.0 13977.0 13690.0 12176.0 11713.0 11133.0 11137.0 11270.0 11487.0 10870.0 10123.0 9379.0
6.1 Krediler 99476.0 92695.0 83358.0 75492.0 72240.0 0.0 0.0 53372.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 127366.0 112783.0 105884.0 102010.0 96935.0 94417.0 92396.0 85563.0 78792.0 75823.0 73007.0 73675.0 75014.0 72028.0 67938.0 64022.0 62093.0 57112.0 55831.0 55450.0 53918.0 51240.0 45302.0 43813.0 40637.0 40488.0 38362.0 37820.0 20565.0 18509.0 16955.0 15351.0 13977.0 13690.0 12176.0 11713.0 11133.0 11137.0 11270.0 11487.0 10870.0 10123.0 9379.0
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 91.0 72.0 65.0 78.0 84.0 84.0 99.0 115.0 125.0 137.0 167.0 172.0 170.0 159.0 187.0 216.0 217.0 233.0 269.0 198.0 217.0 227.0 219.0 248.0 268.0 121.0 103.0 113.0 102.0 167.0 181.0 165.0 157.0 138.0 142.0 128.0 114.0 71.0 92.0 109.0
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 101919.0 96863.0 94352.0 92318.0 85478.0 78708.0 75724.0 72892.0 73550.0 74878.0 71861.0 67766.0 63852.0 61934.0 56925.0 55615.0 55233.0 53684.0 50971.0 45104.0 43596.0 40411.0 40269.0 38113.0 37552.0 20444.0 18406.0 16841.0 15248.0 13810.0 13509.0 12011.0 11556.0 10995.0 10994.0 11141.0 11373.0 10800.0 10031.0 9270.0
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 2215.0 2317.0 2253.0 2173.0 2014.0 2005.0 1833.0 1629.0 1497.0 1318.0 1207.0 1093.0 1031.0 1015.0 950.0 1009.0 946.0 985.0 933.0 897.0 823.0 855.0 782.0 817.0 806.0 501.0 507.0 533.0 547.0 641.0 642.0 643.0 626.0 669.0 562.0 564.0 499.0 384.0 370.0 344.0
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 1863.0 1919.0 1807.0 1700.0 1533.0 1546.0 1401.0 1223.0 1104.0 968.0 890.0 802.0 766.0 769.0 733.0 791.0 737.0 757.0 705.0 683.0 632.0 698.0 782.0 817.0 806.0 501.0 507.0 533.0 547.0 641.0 642.0 643.0 626.0 669.0 562.0 564.0 499.0 384.0 370.0 344.0
VII. FAKTORİNG ALACAKLARI 1649.0 1651.0 1313.0 1420.0 785.0 882.0 749.0 900.0 856.0 620.0 680.0 636.0 820.0 903.0 770.0 276.0 493.0 492.0 468.0 464.0 1645.0 1367.0 1209.0 339.0 965.0 1265.0 1219.0 1054.0 819.0 1547.0 1510.0 1607.0 1337.0 1464.0 1168.0 1140.0 926.0 788.0 593.0 745.0 559.0 566.0 575.0 547.0 525.0 497.0 297.0 361.0 348.0 305.0 396.0 388.0 172.0 255.0 176.0 155.0 71.0 100.0 104.0 74.0 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 3511.0 3669.0 3610.0 3263.0 2581.0 1958.0 1794.0 1815.0 1718.0 1007.0 106.0 456.0 532.0 1400.0 2114.0 2738.0 2952.0 2935.0 3886.0 4051.0 4220.0 4172.0 4535.0 4452.0 5235.0 2970.0 3001.0 2979.0 3127.0 3066.0 3297.0 3011.0 2963.0 2237.0 1689.0 929.0 837.0 785.0 769.0 591.0
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 3311.0 3520.0 3482.0 3135.0 2463.0 1892.0 1741.0 1741.0 1646.0 956.0 66.0 421.0 499.0 1383.0 2098.0 2724.0 2943.0 2928.0 3878.0 4044.0 4214.0 4166.0 4529.0 4446.0 5227.0 2966.0 2993.0 2975.0 3123.0 3063.0 3072.0 2772.0 2666.0 2231.0 1683.0 923.0 831.0 780.0 766.0 589.0
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 0.0 200.0 149.0 127.0 128.0 118.0 66.0 53.0 74.0 71.0 52.0 41.0 35.0 32.0 17.0 16.0 14.0 9.0 7.0 8.0 7.0 6.0 6.0 6.0 6.0 8.0 5.0 8.0 4.0 4.0 3.0 225.0 239.0 297.0 6.0 6.0 6.0 6.0 5.0 3.0 3.0
IX. İŞTİRAKLER (Net) 48.0 45.0 37.0 26.0 31.0 24.0 23.0 23.0 18.0 17.0 17.0 16.0 33.0 31.0 33.0 13.0 30.0 29.0 28.0 27.0 100.0 98.0 98.0 26.0 94.0 90.0 86.0 81.0 79.0 75.0 78.0 75.0 77.0 75.0 76.0 67.0 66.0 65.0 65.0 64.0 56.0 307.0 307.0 306.0 298.0 297.0 295.0 293.0 292.0 292.0 299.0 297.0 303.0 302.0 296.0 297.0 173.0 178.0 177.0 177.0 163.0 164.0 164.0 163.0 163.0 163.0 162.0 162.0 163.0 177.0 170.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 40.0 38.0 32.0 22.0 19.0 18.0 18.0 18.0 15.0 15.0 15.0 15.0 31.0 29.0 29.0 11.0 27.0 26.0 25.0 24.0 90.0 87.0 85.0 22.0 81.0 78.0 73.0 69.0 66.0 63.0 65.0 63.0 62.0 59.0 60.0 51.0 50.0 49.0 50.0 48.0 46.0 45.0 44.0 43.0 42.0 40.0 38.0 37.0 36.0 35.0 34.0 33.0 33.0 32.0 30.0 28.0 16.0 15.0 15.0 14.0 14.0 14.0 14.0 13.0 13.0 12.0 12.0 12.0 13.0 12.0 5.0
9.2 Konsolide Edilmeyenler 8.0 7.0 5.0 4.0 12.0 6.0 5.0 5.0 3.0 2.0 2.0 1.0 2.0 2.0 4.0 1.0 3.0 3.0 3.0 3.0 11.0 10.0 13.0 4.0 13.0 12.0 12.0 12.0 13.0 12.0 13.0 13.0 16.0 16.0 16.0 16.0 16.0 15.0 15.0 15.0 11.0 262.0 263.0 263.0 256.0 257.0 256.0 256.0 256.0 258.0 264.0 264.0 270.0 270.0 266.0 268.0 158.0 162.0 162.0 162.0 149.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 164.0 165.0
9.2.1 Mali İştirakler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
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 13.0 16.0 16.0 16.0 16.0 16.0 15.0 15.0 15.0 11.0 262.0 263.0 263.0 256.0 257.0 256.0 256.0 256.0 258.0 264.0 264.0 270.0 270.0 266.0 268.0 157.0 162.0 162.0 162.0 148.0 149.0 150.0 149.0 150.0 150.0 150.0 150.0 150.0 164.0 164.0
X. BAĞLI ORTAKLIKLAR (Net) 5344.0 5196.0 4764.0 4425.0 3865.0 3688.0 3561.0 3230.0 2481.0 2038.0 1709.0 1698.0 3294.0 2892.0 2341.0 864.0 1532.0 1460.0 1357.0 1278.0 4617.0 4313.0 4089.0 1093.0 3848.0 3860.0 3672.0 3515.0 3577.0 3053.0 2829.0 2745.0 2610.0 2665.0 2399.0 2227.0 1965.0 2014.0 2072.0 1825.0 1670.0 1829.0 1660.0 1837.0 1510.0 1473.0 1178.0 1301.0 1344.0 1269.0 1414.0 1383.0 1211.0 1275.0 1398.0 1223.0 836.0 839.0 742.0 610.0 647.0 492.0 519.0 502.0 476.0 402.0 346.0 341.0 412.0 368.0 398.0
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 67.0 65.0 73.0 67.0 66.0 57.0 54.0 53.0 49.0 43.0 42.0
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar 5344.0 5196.0 4764.0 4425.0 3865.0 3688.0 3561.0 3230.0 2481.0 2038.0 1709.0 1698.0 3294.0 2892.0 2341.0 864.0 1532.0 1460.0 1357.0 1278.0 4617.0 4313.0 4089.0 1093.0 3848.0 3860.0 3672.0 3515.0 3577.0 3053.0 2829.0 2745.0 2610.0 2665.0 2399.0 2227.0 1965.0 2014.0 2072.0 1825.0 1670.0 1829.0 1660.0 1837.0 1510.0 1473.0 1178.0 1301.0 1344.0 1269.0 1414.0 1383.0 1211.0 1275.0 1398.0 1223.0 836.0 839.0 742.0 610.0 580.0 427.0 446.0 434.0 410.0 345.0 292.0 289.0 363.0 325.0 356.0
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net) 41.0 42.0 5.0 6.0 3.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 38.0 38.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3.0 3.0 5.0 6.0 3.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. KİRALAMA İŞLEMLERİNDEN ALACAKLAR 1801.0 1599.0 1283.0 1113.0 1036.0 988.0 963.0 989.0 924.0 928.0 751.0 734.0 1632.0 1554.0 1383.0 493.0 913.0 890.0 837.0 770.0 2750.0 2386.0 2215.0 550.0 2004.0 2102.0 2099.0 2156.0 2367.0 1975.0 1759.0 1685.0 1610.0 1550.0 1578.0 1452.0 1269.0 1241.0 1181.0 1222.0 1256.0 1184.0 1118.0 1049.0 978.0 833.0 805.0 777.0 671.0 608.0 534.0 529.0 519.0 510.0 492.0 526.0 305.0 281.0 245.0 214.0 194.0 196.0 197.0 207.0 215.0 224.0 243.0 243.0 213.0 219.0 231.0
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 2692.0 2250.0 2013.0 1930.0 1838.0 1765.0 1798.0 1655.0 1442.0 1416.0 1355.0 1405.0 1448.0 1376.0 1309.0 1229.0 1140.0 961.0 926.0 889.0 768.0 697.0 615.0 614.0 601.0 589.0 569.0 611.0 355.0 328.0 287.0 250.0 228.0 231.0 231.0 243.0 252.0 263.0 285.0 287.0 251.0 257.0 271.0
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 6.0 5.0 3.0 4.0 4.0 3.0 3.0 3.0 5.0 3.0 2.0 1.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 2.0 3.0 2.0 1.0 1.0 2.0 2.0 1.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0
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 0.0 331.0 280.0 257.0 249.0 232.0 219.0 224.0 206.0 178.0 179.0 175.0 185.0 193.0 193.0 191.0 181.0 164.0 129.0 121.0 112.0 100.0 91.0 83.0 86.0 83.0 81.0 78.0 86.0 50.0 47.0 42.0 37.0 34.0 35.0 35.0 37.0 37.0 39.0 43.0 44.0 38.0 39.0 40.0
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 3.0 5.0 2.0 0.0 16.0 25.0 18.0 2.0 15.0 1.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3.0 5.0 2.0 0.0 16.0 25.0 18.0 2.0 15.0 1.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 3357.0 3291.0 2872.0 2846.0 2085.0 2023.0 1837.0 1792.0 1089.0 1070.0 1037.0 979.0 1238.0 1190.0 1167.0 456.0 1056.0 827.0 822.0 810.0 3054.0 3089.0 3071.0 799.0 3072.0 3095.0 3105.0 2713.0 2626.0 2245.0 2251.0 2261.0 2251.0 2253.0 2198.0 2239.0 2229.0 2223.0 2242.0 2241.0 2121.0 943.0 923.0 910.0 872.0 865.0 852.0 853.0 835.0 835.0 816.0 817.0 806.0 804.0 807.0 828.0 453.0 451.0 441.0 444.0 443.0 444.0 457.0 453.0 464.0 455.0 456.0 456.0 452.0 451.0 451.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) 709.0 573.0 516.0 493.0 401.0 339.0 299.0 286.0 235.0 203.0 182.0 163.0 343.0 260.0 240.0 87.0 189.0 181.0 171.0 165.0 567.0 540.0 506.0 120.0 419.0 339.0 333.0 337.0 304.0 289.0 294.0 299.0 299.0 293.0 309.0 221.0 205.0 200.0 195.0 194.0 196.0 187.0 177.0 146.0 136.0 131.0 128.0 112.0 105.0 98.0 97.0 72.0 55.0 53.0 48.0 46.0 25.0 24.0 20.0 12.0 11.0 12.0 13.0 10.0 12.0 13.0 14.0 15.0 17.0 18.0 13.0
15.1 Şerefiye 0.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 3.0 1.0 6.0 6.0 6.0 4.0 14.0 14.0 14.0 4.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 11.0 11.0 7.0 7.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
15.2 Diğer 709.0 573.0 516.0 491.0 400.0 337.0 298.0 284.0 234.0 202.0 181.0 162.0 340.0 258.0 237.0 86.0 182.0 175.0 165.0 162.0 553.0 527.0 493.0 116.0 405.0 325.0 319.0 324.0 290.0 275.0 280.0 285.0 285.0 279.0 295.0 208.0 191.0 187.0 181.0 180.0 182.0 174.0 163.0 132.0 123.0 117.0 114.0 98.0 92.0 84.0 84.0 59.0 41.0 40.0 36.0 35.0 18.0 18.0 18.0 11.0 9.0 11.0 11.0 8.0 10.0 12.0 13.0 14.0 16.0 16.0 11.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net) 953.0 988.0 832.0 1016.0 972.0 958.0 723.0 722.0 560.0 559.0 446.0 453.0 474.0 461.0 454.0 184.0 363.0 360.0 365.0 365.0 1321.0 1320.0 1318.0 344.0 1421.0 1421.0 1417.0 1415.0 1350.0 1339.0 1328.0 1319.0 1302.0 1327.0 1307.0 1288.0 1171.0 1162.0 1145.0 1131.0 1072.0 470.0 550.0 1031.0 512.0 532.0 521.0 513.0 408.0 434.0 427.0 423.0 443.0 401.0 397.0 396.0 276.0 276.0 276.0 276.0 177.0 174.0 174.0 180.0 161.0 177.0 177.0 177.0 179.0 180.0 175.0
XVII. VERGİ VARLIĞI 1452.0 1433.0 1506.0 1237.0 1251.0 1025.0 758.0 588.0 76.0 129.0 73.0 40.0 188.0 497.0 646.0 128.0 384.0 460.0 427.0 372.0 1120.0 1205.0 867.0 197.0 797.0 746.0 713.0 655.0 581.0 433.0 393.0 221.0 180.0 238.0 230.0 244.0 227.0 290.0 303.0 250.0 245.0 265.0 261.0 252.0 242.0 256.0 293.0 265.0 249.0 272.0 299.0 282.0 277.0 261.0 252.0 251.0 144.0 152.0 163.0 186.0 171.0 162.0 167.0 142.0 129.0 91.0 79.0 85.0 67.0 48.0 60.0
17.1 Cari Vergi Varlığı 15.0 12.0 126.0 4.0 2.0 1.0 45.0 2.0 2.0 93.0 9.0 1.0 4.0 331.0 15.0 3.0 7.0 3.0 11.0 5.0 99.0 9.0 37.0 2.0 9.0 20.0 42.0 65.0 28.0 19.0 6.0 10.0 5.0 20.0 28.0 18.0 18.0 22.0 37.0 24.0 50.0 17.0 25.0 13.0 10.0 10.0 15.0 10.0 9.0 17.0 26.0 13.0 9.0 9.0 12.0 8.0 2.0 2.0 3.0 3.0 5.0 3.0 4.0 5.0 3.0 2.0 4.0 2.0 1.0 1.0 1.0
17.2 Ertelenmiş Vergi Varlığı 1437.0 1420.0 1380.0 1232.0 1248.0 1024.0 714.0 585.0 74.0 37.0 64.0 39.0 184.0 166.0 632.0 125.0 377.0 457.0 416.0 367.0 1021.0 1196.0 830.0 195.0 788.0 727.0 671.0 590.0 554.0 414.0 387.0 210.0 175.0 218.0 201.0 226.0 209.0 268.0 266.0 226.0 195.0 248.0 236.0 240.0 232.0 246.0 278.0 255.0 240.0 254.0 273.0 269.0 268.0 251.0 240.0 243.0 142.0 149.0 160.0 182.0 166.0 158.0 163.0 137.0 126.0 89.0 75.0 82.0 65.0 47.0 60.0
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV 5.0 2.0 2.0 2.0 62.0 62.0 62.0 63.0 63.0 64.0 64.0 65.0 161.0 159.0 41.0 36.0 90.0 125.0 128.0 130.0 409.0 449.0 463.0 119.0 451.0 127.0 117.0 108.0 93.0 87.0 79.0 71.0 51.0 48.0 45.0 41.0 31.0 28.0 30.0 26.0 22.0 21.0 27.0 25.0 25.0 27.0 31.0 26.0 25.0 32.0 26.0 28.0 28.0 25.0 28.0 23.0 14.0 13.0 20.0 12.0 10.0 10.0 8.0 6.0 5.0 5.0 6.0 721.0 4.0 6.0 10.0
18.1 Satış Amaçlı 5.0 2.0 2.0 2.0 62.0 62.0 62.0 63.0 63.0 64.0 64.0 65.0 161.0 159.0 41.0 36.0 90.0 125.0 128.0 130.0 409.0 449.0 463.0 119.0 451.0 127.0 117.0 108.0 93.0 87.0 79.0 71.0 51.0 48.0 45.0 41.0 31.0 28.0 30.0 26.0 22.0 21.0 27.0 25.0 25.0 27.0 31.0 26.0 25.0 32.0 26.0 28.0 28.0 25.0 28.0 23.0 14.0 13.0 20.0 12.0 10.0 10.0 8.0 6.0 5.0 5.0 6.0 5.0 4.0 6.0 10.0
XIX. DİĞER AKTİFLER 9513.0 9253.0 8231.0 7356.0 7077.0 6835.0 6340.0 10236.0 9084.0 10404.0 6352.0 5944.0 11638.0 10167.0 8960.0 3018.0 5730.0 5677.0 5408.0 5223.0 20122.0 18129.0 16286.0 3772.0 14430.0 13328.0 12446.0 12477.0 13177.0 11261.0 10390.0 9942.0 9073.0 9370.0 8646.0 7732.0 7661.0 7840.0 7264.0 6574.0 6177.0 5564.0 4957.0 4591.0 4517.0 4390.0 4453.0 3980.0 3843.0 3539.0 3285.0 3299.0 2955.0 2907.0 4113.0 2528.0 1654.0 1438.0 1392.0 1253.0 1279.0 1089.0 1022.0 932.0 923.0 865.0 793.0 0.0 626.0 635.0 641.0
AKTİF TOPLAMI 196857.0 185806.0 170955.0 154428.0 147419.0 133920.0 124558.0 118190.0 100872.0 93186.0 75411.0 68617.0 154902.0 138297.0 122678.0 44976.0 84364.0 80379.0 76598.0 71815.0 274189.0 250262.0 235241.0 56505.0 201008.0 200305.0 196975.0 190922.0 206723.0 185098.0 172619.0 167186.0 160159.0 156747.0 152501.0 142767.0 133723.0 130546.0 124837.0 124313.0 125844.0 118720.0 112290.0 105818.0 101730.0 96776.0 93658.0 92278.0 89181.0 84499.0 79063.0 76793.0 72955.0 72265.0 72477.0 70248.0 40484.0 37539.0 35221.0 33513.0 31441.0 31193.0 29782.0 28619.0 27178.0 26441.0 25228.0 24713.0 23129.0 22200.0 21344.0
I. MEVDUAT 116712.0 108259.0 99925.0 87177.0 84024.0 75777.0 72158.0 68402.0 59702.0 51778.0 42540.0 38105.0 86391.0 76345.0 69253.0 24707.0 45557.0 43124.0 39622.0 38169.0 146904.0 132385.0 121253.0 30279.0 103078.0 101240.0 98861.0 95090.0 95632.0 85916.0 81162.0 79393.0 75924.0 74483.0 74074.0 68424.0 64002.0 62731.0 60531.0 58892.0 60181.0 58207.0 55431.0 51368.0 50188.0 48096.0 48338.0 46532.0 46094.0 43785.0 40779.0 40487.0 39066.0 38146.0 36524.0 37745.0 21277.0 20202.0 20269.0 19661.0 17868.0 17810.0 16747.0 15996.0 15420.0 14746.0 14201.0 13997.0 12384.0 11886.0 11360.0
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 1388.0 1315.0 1543.0 1523.0 1482.0 1266.0 1407.0 1417.0 1335.0 1519.0 1405.0 1300.0 1222.0 1034.0 804.0 828.0 905.0 896.0 940.0 881.0 875.0 775.0 791.0 718.0 815.0 526.0 494.0 449.0 508.0 452.0 367.0 340.0 330.0 368.0 254.0 194.0 196.0 139.0 128.0 182.0
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 78004.0 74609.0 72940.0 72551.0 66941.0 62736.0 61325.0 59114.0 57556.0 58662.0 56802.0 54131.0 50146.0 49154.0 47292.0 47510.0 45627.0 45198.0 42845.0 39899.0 39612.0 38291.0 37355.0 35806.0 36931.0 20751.0 0.0 19820.0 19153.0 17416.0 17443.0 16407.0 15666.0 15052.0 14493.0 14008.0 13802.0 12245.0 11758.0 11178.0
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 0.0 601.0 390.0 480.0 487.0 498.0 389.0 597.0 565.0 461.0 594.0 375.0 427.0 286.0 397.0 263.0 489.0 457.0 316.0 274.0 215.0 290.0 275.0 250.0 215.0 350.0 302.0 135.0 129.0 163.0 185.0 128.0 101.0 111.0 103.0 47.0 81.0 121.0 51.0 57.0 122.0
III. ALINAN KREDİLER 14841.0 14013.0 15022.0 12068.0 10881.0 10395.0 10496.0 9650.0 8417.0 7844.0 6220.0 6239.0 15478.0 14430.0 13762.0 5157.0 9007.0 9102.0 8593.0 7760.0 32237.0 29490.0 29411.0 7231.0 26779.0 28275.0 29015.0 27720.0 32028.0 28477.0 25551.0 24235.0 21092.0 20440.0 20604.0 19923.0 16515.0 17272.0 16994.0 17365.0 18061.0 16100.0 15586.0 13008.0 11604.0 10413.0 10540.0 10397.0 8999.0 8276.0 7682.0 7284.0 7129.0 7181.0 6714.0 7172.0 4035.0 3545.0 3305.0 3174.0 3372.0 3337.0 3195.0 3285.0 3327.0 3396.0 3690.0 3558.0 3201.0 3210.0 3370.0
IV. PARA PİYASALARINA BORÇLAR 12990.0 15371.0 12232.0 14306.0 14284.0 11901.0 8034.0 5509.0 2989.0 4327.0 3129.0 2050.0 4591.0 5509.0 1942.0 2150.0 4131.0 3626.0 3957.0 2598.0 8007.0 6648.0 5400.0 303.0 1377.0 3927.0 2940.0 4576.0 10789.0 10867.0 9307.0 9386.0 11476.0 11227.0 9513.0 9538.0 11004.0 8883.0 8405.0 9404.0 9335.0 9433.0 7763.0 8519.0 9909.0 9013.0 7201.0 9548.0 8698.0 9065.0 7806.0 6504.0 7055.0 8220.0 10070.0 8583.0 5268.0 4549.0 3087.0 2882.0 2618.0 3145.0 3116.0 2991.0 2249.0 2506.0 1876.0 1934.0 2493.0 2126.0 1574.0
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 1033.0 2315.0 2769.0 1139.0 1475.0 692.0 749.0 62.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.0 0.0 0.0 82.0 76.0 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 1583.0 1319.0 1486.0 1248.0 1184.0 993.0 702.0 670.0 683.0 781.0 886.0 975.0 875.0 797.0 888.0 895.0 918.0 806.0 750.0 772.0 833.0 812.0 750.0 781.0 755.0 457.0 452.0 411.0 342.0 285.0 286.0 268.0 250.0 228.0 205.0 203.0 198.0 177.0 142.0 139.0
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 6770.0 7841.0 6971.0 7126.0 6880.0 9319.0 7431.0 7673.0 8721.0 8554.0 8546.0 6788.0 7643.0 9112.0 8125.0 6306.0 8630.0 7891.0 8315.0 7033.0 5664.0 6242.0 7469.0 9289.0 7828.0 4811.0 4098.0 2676.0 2540.0 2332.0 2859.0 2819.0 2741.0 2021.0 2219.0 1597.0 1736.0 2315.0 1983.0 1434.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net) 10056.0 8745.0 7649.0 6901.0 7052.0 6099.0 5254.0 4366.0 3479.0 2870.0 2228.0 2334.0 5903.0 5211.0 5417.0 1923.0 4206.0 4055.0 4659.0 3950.0 16275.0 15217.0 18295.0 3929.0 15391.0 15644.0 16620.0 15522.0 18889.0 15710.0 13803.0 12610.0 12086.0 12071.0 11455.0 10946.0 9450.0 9238.0 8504.0 9196.0 9716.0 8779.0 7582.0 7103.0 5761.0 5001.0 4266.0 3848.0 3466.0 3113.0 2535.0 2473.0 2186.0 2060.0 1592.0 1438.0 799.0 749.0 387.0 44.0 42.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.1 Bonolar 1028.0 1146.0 1434.0 279.0 397.0 779.0 651.0 276.0 229.0 344.0 468.0 419.0 1268.0 1100.0 914.0 240.0 602.0 545.0 471.0 510.0 2289.0 2819.0 3487.0 751.0 3109.0 3440.0 3380.0 3197.0 3037.0 3280.0 2569.0 2397.0 2355.0 2572.0 2729.0 2590.0 2905.0 3018.0 3130.0 3586.0 3679.0 3549.0 2740.0 2636.0 2516.0 2031.0 1950.0 1549.0 1550.0 1398.0 1471.0 1332.0 1377.0 1275.0 873.0 721.0 429.0 417.0 119.0 44.0 42.0 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 41.0 82.0 37.0 37.0 37.0 60.0 22.0 0.0 4.0 7.0 43.0 61.0 57.0 30.0 88.0 85.0 60.0 38.0 137.0 120.0 72.0 14.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 9028.0 7599.0 6174.0 6541.0 6618.0 5284.0 4566.0 4029.0 3229.0 2526.0 1756.0 1909.0 4591.0 4050.0 4446.0 1653.0 3516.0 3425.0 4129.0 3403.0 13849.0 12277.0 14736.0 3165.0 12282.0 12205.0 13240.0 12325.0 15853.0 12429.0 11234.0 10213.0 9732.0 9499.0 8726.0 8356.0 6545.0 6220.0 5374.0 5611.0 6036.0 5230.0 4842.0 4467.0 3245.0 2970.0 2316.0 2300.0 1916.0 1715.0 1064.0 1142.0 810.0 785.0 719.0 717.0 370.0 331.0 269.0 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 27.0 31.0 7.0 27.0 12.0 23.0 47.0 59.0 26.0 29.0 29.0 30.0 54.0 33.0 27.0 28.0 53.0 12.0 7.0 12.0 23.0 18.0 57.0 6.0 15.0 16.0 9.0 12.0 5.0 8.0 5.0 5.0 11.0 10.0 7.0 2.0 2.0 3.0 2.0 12.0 26.0 36.0 14.0 15.0 5.0 14.0 2.0 2.0 1.0 2.0 1.0 4.0 5.0 3.0 13.0 3.0 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
6.1 Müstakriz Fonları 27.0 31.0 7.0 27.0 12.0 23.0 47.0 59.0 26.0 29.0 29.0 30.0 54.0 33.0 27.0 28.0 53.0 12.0 7.0 12.0 23.0 18.0 57.0 6.0 15.0 16.0 9.0 12.0 5.0 8.0 5.0 5.0 11.0 10.0 7.0 2.0 2.0 3.0 2.0 12.0 26.0 36.0 14.0 15.0 5.0 14.0 2.0 2.0 1.0 2.0 1.0 4.0 5.0 3.0 13.0 3.0 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
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 10786.0 10297.0 9353.0 9725.0 8553.0 7843.0 7666.0 7463.0 6814.0 6608.0 6222.0 6119.0 5498.0 5058.0 5199.0 4985.0 4258.0 4340.0 4006.0 4069.0 3508.0 3379.0 3309.0 4669.0 2735.0 1625.0 1464.0 1586.0 1321.0 1301.0 1148.0 1218.0 1016.0 966.0 902.0 808.0 725.0 714.0 678.0 820.0
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 1248.0 1137.0 1854.0 1421.0 1150.0 1661.0 1677.0 1150.0 1096.0 1395.0 1242.0 1242.0 1221.0 1807.0 2089.0 2291.0 1840.0 2421.0 1657.0 1463.0 1866.0 1060.0 935.0 971.0 933.0 689.0 592.0 426.0 263.0 438.0 340.0 212.0 151.0 248.0 243.0 300.0 237.0 201.0 349.0 311.0
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 234.0 228.0 181.0 155.0 150.0 141.0 122.0 92.0 86.0 85.0 77.0 66.0 155.0 143.0 131.0 50.0 112.0 110.0 104.0 92.0 360.0 380.0 377.0 96.0 374.0 390.0 396.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.1 Finansal Kiralama Borçları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.2 Faaliyet Kiralaması Borçları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.3 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.4 Ertelenmiş Finansal Kiralama Giderleri ( - ) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XI. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL BORÇLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.0 14.0 12.0 19.0 20.0 0.0 0.0 0.0 2.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 30.0 14.0 12.0 19.0 20.0 0.0 0.0 0.0 2.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7773.0 7239.0 6676.0 6344.0 5558.0 5311.0 5217.0 4305.0 3497.0 3209.0 2933.0 2692.0 5449.0 4870.0 3999.0 1424.0 2842.0 2673.0 2558.0 2403.0 8698.0 7739.0 7405.0 1786.0 6168.0 5972.0 6114.0 5790.0 5940.0 5642.0 5541.0 6510.0 6191.0 6080.0 5880.0 5698.0 5539.0 5438.0 5191.0 5180.0 4995.0 4848.0 4711.0 4615.0 4480.0 4458.0 4308.0 4170.0 4181.0 4081.0 3960.0 3918.0 3746.0 3573.0 3433.0 3328.0 1895.0 1804.0 1721.0 1680.0 1624.0 1608.0 1582.0 1579.0 1506.0 1478.0 1448.0 1393.0 1322.0 1290.0 1220.0
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 1183.0 1385.0 1360.0 1336.0 1255.0 1228.0 1187.0 1147.0 1152.0 1148.0 1085.0 1021.0 947.0 918.0 852.0 830.0 802.0 852.0 791.0 684.0 651.0 594.0 580.0 532.0 503.0 266.0 218.0 183.0 166.0 144.0 133.0 123.0 120.0 117.0 113.0 109.0 111.0 102.0 91.0 83.0
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 359.0 336.0 318.0 284.0 358.0 338.0 287.0 247.0 238.0 224.0 212.0 236.0 327.0 304.0 287.0 103.0 186.0 180.0 172.0 162.0 591.0 579.0 544.0 136.0 492.0 474.0 452.0 421.0 387.0 378.0 358.0 339.0 303.0 295.0 282.0 267.0 266.0 259.0 248.0 235.0 224.0 220.0 211.0 200.0 179.0 176.0 167.0 158.0 175.0 172.0 165.0 155.0 122.0 121.0 116.0 110.0 61.0 60.0 57.0 54.0 46.0 46.0 44.0 41.0 41.0 42.0 40.0 37.0 39.0 37.0 36.0
12.4 Sigorta Teknik Karşılıkları (Net) 5976.0 5600.0 5114.0 4701.0 4103.0 3869.0 3735.0 2631.0 2147.0 2007.0 1695.0 1424.0 2938.0 2557.0 2230.0 781.0 1616.0 1553.0 1428.0 1337.0 4828.0 4516.0 4237.0 1047.0 3701.0 3630.0 3446.0 3290.0 3286.0 3071.0 2961.0 2886.0 2862.0 2881.0 2755.0 2651.0 2606.0 2608.0 2476.0 2341.0 2241.0 2187.0 2104.0 2019.0 1995.0 2014.0 1903.0 1834.0 1827.0 1818.0 1814.0 1776.0 1778.0 1740.0 1705.0 1655.0 942.0 905.0 856.0 843.0 811.0 800.0 787.0 774.0 761.0 728.0 710.0 680.0 644.0 625.0 605.0
12.5 Diğer Karşılıklar 1437.0 1303.0 1244.0 1359.0 1097.0 1104.0 1195.0 1427.0 1112.0 978.0 1025.0 1032.0 2183.0 2009.0 1482.0 540.0 1040.0 940.0 958.0 904.0 3279.0 2645.0 2624.0 603.0 1976.0 1867.0 2216.0 2079.0 2267.0 2193.0 2222.0 2102.0 1641.0 1544.0 1507.0 1525.0 1439.0 1384.0 1320.0 1452.0 1382.0 1356.0 1375.0 1448.0 1388.0 1417.0 1409.0 1376.0 1327.0 1300.0 1297.0 1335.0 1252.0 1133.0 1080.0 1060.0 626.0 620.0 624.0 617.0 622.0 629.0 628.0 645.0 587.0 596.0 589.0 565.0 536.0 537.0 496.0
XIII. VERGİ BORCU 1106.0 1027.0 1077.0 734.0 572.0 489.0 765.0 554.0 362.0 248.0 573.0 389.0 507.0 187.0 1137.0 107.0 117.0 129.0 119.0 300.0 367.0 1081.0 390.0 166.0 621.0 447.0 342.0 691.0 347.0 266.0 370.0 401.0 236.0 349.0 387.0 198.0 202.0 302.0 356.0 280.0 152.0 148.0 177.0 288.0 173.0 252.0 234.0 155.0 132.0 91.0 198.0 241.0 227.0 212.0 192.0 167.0 63.0 68.0 52.0 89.0 85.0 71.0 127.0 76.0 119.0 101.0 58.0 67.0 90.0 59.0 70.0
13.1 Cari Vergi Borcu 968.0 899.0 1010.0 617.0 533.0 455.0 762.0 549.0 334.0 175.0 505.0 325.0 499.0 186.0 1130.0 102.0 109.0 122.0 112.0 285.0 338.0 1054.0 367.0 159.0 573.0 418.0 320.0 660.0 326.0 247.0 349.0 370.0 227.0 340.0 380.0 189.0 197.0 297.0 351.0 277.0 149.0 147.0 177.0 286.0 173.0 251.0 233.0 154.0 130.0 89.0 195.0 239.0 225.0 211.0 190.0 166.0 62.0 67.0 51.0 88.0 84.0 70.0 127.0 76.0 119.0 101.0 57.0 67.0 90.0 59.0 70.0
13.2 Ertelenmiş Vergi Borcu 138.0 128.0 68.0 117.0 39.0 34.0 2.0 5.0 28.0 73.0 68.0 64.0 8.0 1.0 7.0 5.0 8.0 7.0 7.0 14.0 29.0 27.0 23.0 8.0 48.0 29.0 22.0 31.0 21.0 19.0 21.0 31.0 9.0 10.0 7.0 9.0 5.0 5.0 4.0 2.0 2.0 1.0 1.0 3.0 1.0 1.0 1.0 1.0 2.0 2.0 3.0 3.0 2.0 1.0 2.0 2.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 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 1.0 1.0
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 1.0 1.0
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 3100.0 2195.0 2082.0 2311.0 2222.0 2182.0 2117.0 1595.0 1930.0 1831.0 1375.0 1342.0 5203.0 4682.0 4166.0 1659.0 2877.0 2818.0 2698.0 2443.0 9715.0 8659.0 8364.0 1538.0 5665.0 5588.0 5211.0 4854.0 5531.0 4261.0 3774.0 3603.0 3452.0 2955.0 2390.0 1883.0 1681.0 1585.0 1140.0 1601.0 1689.0 1478.0 1459.0 1293.0 1282.0 1171.0 1198.0 1180.0 819.0 778.0 743.0 723.0 34.0 35.0 34.0 36.0 21.0 18.0 17.0 17.0 16.0 18.0 17.0 17.0 17.0 17.0 19.0 16.0 14.0 13.0 14.0
XVI. ÖZKAYNAKLAR 17909.0 16895.0 15241.0 14908.0 13612.0 13250.0 12540.0 12134.0 9987.0 9335.0 8649.0 8402.0 15851.0 13539.0 11839.0 3847.0 8323.0 7811.0 7369.0 7486.0 27332.0 26762.0 24775.0 6570.0 23375.0 22414.0 21443.0 21240.0 19956.0 19239.0 19038.0 18379.0 17853.0 17432.0 16539.0 15936.0 15435.0 15155.0 14536.0 14010.0 13093.0 11849.0 11779.0 12605.0 11064.0 10807.0 9807.0 9890.0 9715.0 9371.0 9613.0 9494.0 8793.0 8341.0 8050.0 7757.0 4508.0 4414.0 4242.0 4219.0 3892.0 3589.0 3466.0 3398.0 3224.0 3005.0 2746.0 2665.0 2660.0 2533.0 2483.0
16.1 Ödenmiş Sermaye 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 400.0 400.0 400.0 400.0 400.0 1000.0 1000.0 1000.0 180.0 450.0 450.0 450.0 450.0 1719.0 1719.0 1719.0 450.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1719.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 684.0 684.0 684.0 613.0 613.0 613.0 613.0 613.0
16.2 Sermaye Yedekleri 163.0 161.0 142.0 184.0 47.0 48.0 48.0 51.0 50.0 49.0 49.0 49.0 117.0 118.0 121.0 48.0 123.0 122.0 121.0 122.0 461.0 430.0 429.0 113.0 440.0 437.0 433.0 432.0 511.0 632.0 632.0 1535.0 2756.0 3013.0 2642.0 2178.0 2450.0 2669.0 2622.0 2124.0 1633.0 1272.0 1552.0 1939.0 1287.0 1420.0 771.0 902.0 1049.0 1062.0 1577.0 1628.0 1355.0 1260.0 1306.0 1073.0 779.0 777.0 715.0 642.0 602.0 467.0 507.0 574.0 570.0 494.0 429.0 422.0 482.0 427.0 484.0
16.2.1 Hisse Senedi İhraç Primleri 23.0 23.0 5.0 5.0 5.0 5.0 5.0 6.0 6.0 6.0 6.0 6.0 14.0 14.0 14.0 6.0 14.0 12.0 12.0 12.0 47.0 15.0 15.0 4.0 15.0 15.0 15.0 15.0 16.0 16.0 16.0 16.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 8.0 8.0 8.0 8.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0
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 -457.0 1112.0 1361.0 998.0 541.0 812.0 1030.0 971.0 472.0 8.0 646.0 926.0 1313.0 657.0 790.0 141.0 260.0 419.0 433.0 947.0 998.0 725.0 630.0 676.0 443.0 412.0 411.0 349.0 276.0 236.0 101.0 141.0 128.0 124.0 47.0 -17.0 -24.0 35.0 -20.0 37.0
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 1410.0 1026.0 1033.0 1026.0 1020.0 1021.0 1021.0 1034.0 1035.0 998.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.5 Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.6 Yatırım Amaçlı Gayrimenkuller Yeniden Değerleme Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.7 İşt. Bağlı Ort. ve Bir. Kont. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 141.0 139.0 137.0 179.0 43.0 43.0 43.0 45.0 44.0 44.0 44.0 43.0 103.0 104.0 107.0 42.0 108.0 109.0 108.0 109.0 415.0 415.0 414.0 109.0 425.0 422.0 418.0 417.0 496.0 617.0 617.0 566.0 606.0 606.0 606.0 606.0 605.0 605.0 605.0 605.0 614.0 614.0 614.0 614.0 617.0 617.0 617.0 630.0 617.0 617.0 617.0 617.0 617.0 617.0 617.0 617.0 359.0 359.0 359.0 359.0 359.0 359.0 359.0 439.0 439.0 439.0 439.0 439.0 439.0 439.0 439.0
16.3 Kar Yedekleri 7979.0 7932.0 7829.0 6268.0 6324.0 6329.0 6104.0 4434.0 4438.0 4443.0 4422.0 2352.0 5784.0 5732.0 5770.0 2055.0 5135.0 5135.0 5135.0 4406.0 16828.0 16784.0 16781.0 3684.0 14069.0 14069.0 14069.0 11090.0 11083.0 11083.0 11081.0 9789.0 9556.0 9551.0 9567.0 8165.0 8112.0 8100.0 8091.0 7160.0 7184.0 7165.0 7145.0 6082.0 6104.0 6106.0 6106.0 5071.0 5052.0 5042.0 5028.0 3973.0 3970.0 3966.0 3960.0 3190.0 1856.0 1837.0 1820.0 1315.0 1302.0 1304.0 1293.0 1134.0 1135.0 1141.0 1147.0 935.0 933.0 934.0 942.0
16.3.1 Yasal Yedekler 815.0 815.0 813.0 660.0 668.0 667.0 655.0 472.0 471.0 472.0 470.0 284.0 709.0 707.0 707.0 233.0 583.0 583.0 583.0 534.0 2038.0 2030.0 2030.0 490.0 1870.0 1870.0 1870.0 1714.0 1630.0 1509.0 1509.0 1319.0 1319.0 1319.0 1319.0 1162.0 1162.0 1162.0 1162.0 1060.0 1060.0 1060.0 1060.0 959.0 959.0 959.0 959.0 873.0 873.0 873.0 872.0 776.0 776.0 776.0 774.0 702.0 409.0 409.0 408.0 358.0 356.0 357.0 356.0 312.0 312.0 311.0 311.0 279.0 279.0 279.0 279.0
16.3.2 Statü Yedekleri 60.0 60.0 60.0 35.0 35.0 35.0 35.0 16.0 16.0 16.0 16.0 12.0 29.0 29.0 29.0 9.0 23.0 23.0 23.0 18.0 68.0 66.0 66.0 14.0 52.0 52.0 52.0 43.0 43.0 43.0 43.0 36.0 36.0 36.0 36.0 31.0 31.0 31.0 31.0 27.0 27.0 27.0 27.0 25.0 25.0 25.0 25.0 23.0 23.0 23.0 23.0 19.0 19.0 19.0 19.0 15.0 9.0 9.0 9.0 6.0 6.0 6.0 6.0 5.0 5.0 5.0 5.0 3.0 3.0 3.0 3.0
16.3.3 Olağanüstü Yedekler 7103.0 7057.0 6956.0 5574.0 5621.0 5627.0 5414.0 3946.0 3951.0 3955.0 3936.0 2057.0 5046.0 4997.0 5035.0 1813.0 4530.0 4530.0 4530.0 3855.0 14722.0 14689.0 14685.0 3181.0 12147.0 12147.0 12147.0 9333.0 9410.0 9531.0 9529.0 8108.0 8108.0 8108.0 8108.0 6861.0 6861.0 6859.0 6858.0 6033.0 6033.0 6033.0 6031.0 5080.0 5080.0 5080.0 5079.0 4130.0 4130.0 4130.0 4128.0 3177.0 3177.0 3177.0 3166.0 2430.0 1414.0 1414.0 1405.0 958.0 949.0 948.0 936.0 823.0 823.0 822.0 826.0 647.0 647.0 646.0 646.0
16.3.4 Diğer Kar 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 0.0 326.0 92.0 88.0 104.0 111.0 58.0 47.0 39.0 40.0 64.0 44.0 27.0 19.0 41.0 43.0 43.0 46.0 26.0 16.0 5.0 1.0 -1.0 -5.0 1.0 42.0 24.0 6.0 -1.0 -7.0 -9.0 -7.0 -4.0 -5.0 -5.0 3.0 5.0 5.0 3.0 5.0 14.0
16.4 Kar veya Zarar 2056.0 1489.0 830.0 2045.0 1599.0 1376.0 940.0 2905.0 2092.0 1279.0 547.0 2459.0 3783.0 2337.0 888.0 540.0 732.0 437.0 192.0 838.0 2681.0 1719.0 1097.0 841.0 2362.0 1916.0 1490.0 3935.0 3214.0 2679.0 2119.0 3348.0 1677.0 1115.0 662.0 1945.0 1306.0 857.0 362.0 1265.0 878.0 354.0 52.0 1304.0 686.0 314.0 40.0 1001.0 728.0 439.0 161.0 1070.0 699.0 391.0 69.0 832.0 314.0 230.0 130.0 673.0 515.0 377.0 227.0 570.0 427.0 309.0 208.0 350.0 293.0 240.0 127.0
16.4.1 Geçmiş Yıllar Kar/Zararı 291.0 287.0 343.0 223.0 205.0 203.0 378.0 15.0 18.0 17.0 33.0 -5.0 -14.0 27.0 25.0 -2.0 24.0 29.0 3.0 172.0 715.0 536.0 533.0 240.0 931.0 1007.0 1010.0 1387.0 1461.0 1411.0 1445.0 1031.0 93.0 61.0 58.0 36.0 31.0 34.0 21.0 -7.0 -24.0 -296.0 -294.0 -41.0 -248.0 -248.0 -247.0 -235.0 -235.0 -235.0 -232.0 -233.0 -233.0 -233.0 -221.0 -35.0 -20.0 -20.0 -11.0 20.0 13.0 15.0 29.0 16.0 16.0 8.0 77.0 -3.0 -3.0 -3.0 -2.0
16.4.2 Dönem Net Kar/Zararı 1765.0 1202.0 487.0 1821.0 1394.0 1173.0 561.0 2890.0 2074.0 1263.0 514.0 2464.0 3797.0 2310.0 863.0 542.0 708.0 408.0 188.0 666.0 1966.0 1183.0 564.0 601.0 1432.0 909.0 480.0 2548.0 1753.0 1269.0 674.0 2317.0 1583.0 1054.0 604.0 1909.0 1275.0 822.0 341.0 1272.0 902.0 650.0 346.0 1346.0 934.0 561.0 287.0 1236.0 962.0 674.0 394.0 1303.0 932.0 624.0 290.0 868.0 334.0 251.0 141.0 653.0 502.0 361.0 198.0 554.0 411.0 301.0 131.0 353.0 297.0 242.0 130.0
16.5 Azınlık Payları 2694.0 2479.0 2197.0 2182.0 1990.0 1828.0 1531.0 1406.0 1144.0 1006.0 782.0 752.0 1192.0 1051.0 985.0 369.0 845.0 783.0 737.0 741.0 2651.0 2654.0 2485.0 707.0 2573.0 2445.0 2321.0 2300.0 2087.0 2021.0 1976.0 1989.0 2145.0 2036.0 1949.0 1929.0 1848.0 1811.0 1742.0 1742.0 1680.0 1340.0 1311.0 1560.0 1269.0 1249.0 1171.0 1197.0 1168.0 1110.0 1129.0 1104.0 1050.0 1005.0 997.0 944.0 560.0 569.0 576.0 589.0 474.0 441.0 439.0 436.0 408.0 376.0 349.0 346.0 340.0 320.0 318.0
PASİF TOPLAMI 196857.0 185806.0 170955.0 154428.0 147419.0 133920.0 124558.0 118190.0 100872.0 93186.0 75411.0 68617.0 154902.0 138297.0 122678.0 44976.0 84364.0 80379.0 76598.0 71815.0 274189.0 250262.0 235241.0 56505.0 201008.0 200305.0 196975.0 190922.0 206723.0 185098.0 172619.0 167186.0 160159.0 156747.0 152501.0 142767.0 133723.0 130546.0 124837.0 124313.0 125844.0 118720.0 112290.0 105818.0 101730.0 96776.0 93658.0 92278.0 89181.0 84499.0 79063.0 76793.0 72955.0 72265.0 72477.0 70248.0 40484.0 37539.0 35221.0 33513.0 31441.0 31193.0 29782.0 28619.0 27178.0 26441.0 25228.0 24713.0 23129.0 22200.0 21344.0
Gelir Tablosu
I. FAİZ GELİRLERİ 24610.0 15833.0 7494.0 23961.0 16888.0 10425.0 4719.0 10290.0 6526.0 3835.0 1789.0 5624.0 9810.0 5936.0 2635.0 2778.0 4736.0 3007.0 1412.0 4796.0 13377.0 8658.0 4335.0 4845.0 14099.0 9446.0 4629.0 16834.0 12041.0 7201.0 3388.0 11881.0 8615.0 5556.0 2680.0 9571.0 6984.0 4541.0 2256.0 8176.0 5993.0 3842.0 1871.0 6780.0 4989.0 3260.0 1616.0 5673.0 4185.0 2734.0 1358.0 5605.0 4206.0 2774.0 1371.0 4614.0 1929.0 1240.0 599.0 2411.0 1791.0 1196.0 596.0 2524.0 1935.0 1309.0 690.0 2615.0 1863.0 1208.0 607.0
1.1 Kredilerden Alınan Faizler 15545.0 9911.0 4644.0 15213.0 10792.0 6698.0 3094.0 6569.0 4108.0 2467.0 1141.0 3553.0 6146.0 3677.0 1608.0 1937.0 3342.0 2143.0 1016.0 3477.0 9758.0 6366.0 3188.0 3568.0 10351.0 6938.0 3390.0 12669.0 9246.0 5551.0 2613.0 9111.0 6605.0 4260.0 2049.0 7290.0 5297.0 3456.0 1713.0 6297.0 4608.0 2948.0 1432.0 5084.0 3708.0 2408.0 1182.0 4155.0 3038.0 1975.0 969.0 3869.0 2871.0 1863.0 911.0 2864.0 1184.0 746.0 359.0 1374.0 1021.0 675.0 334.0 1563.0 1215.0 837.0 445.0 1555.0 1098.0 701.0 331.0
1.2 Zorunlu Karşılıklardan Alınan Faizler 2273.0 1438.0 667.0 1556.0 912.0 455.0 143.0 31.0 22.0 11.0 3.0 11.0 28.0 28.0 24.0 34.0 58.0 32.0 12.0 8.0 13.0 4.0 0.0 39.0 149.0 107.0 54.0 197.0 132.0 79.0 36.0 123.0 90.0 56.0 26.0 85.0 59.0 34.0 16.0 25.0 15.0 8.0 3.0 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 7.0 40.0 33.0 25.0 14.0 66.0 48.0 31.0 16.0
1.3 Bankalardan Alınan Faizler 506.0 337.0 152.0 475.0 362.0 246.0 104.0 151.0 79.0 45.0 23.0 48.0 78.0 45.0 23.0 27.0 51.0 35.0 15.0 49.0 131.0 90.0 51.0 71.0 212.0 139.0 71.0 254.0 168.0 98.0 56.0 199.0 150.0 89.0 41.0 199.0 143.0 85.0 39.0 99.0 73.0 48.0 26.0 74.0 51.0 31.0 16.0 62.0 47.0 34.0 20.0 76.0 53.0 40.0 21.0 74.0 35.0 23.0 12.0 77.0 57.0 39.0 11.0 53.0 41.0 27.0 14.0 93.0 68.0 44.0 24.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler 230.0 166.0 132.0 203.0 143.0 103.0 50.0 94.0 31.0 10.0 4.0 49.0 101.0 84.0 51.0 16.0 33.0 23.0 12.0 12.0 28.0 16.0 9.0 38.0 121.0 89.0 46.0 46.0 32.0 21.0 11.0 23.0 19.0 15.0 5.0 63.0 52.0 35.0 17.0 37.0 22.0 10.0 2.0 6.0 5.0 3.0 0.0 5.0 4.0 1.0 1.0 3.0 3.0 2.0 2.0 2.0 0.0 0.0 0.0 2.0 1.0 1.0 1.0 23.0 22.0 16.0 12.0 9.0 6.0 2.0 1.0
1.5 Menkul Değerlerden Alınan Faizler/td> 5497.0 3628.0 1731.0 5995.0 4304.0 2674.0 1205.0 3133.0 2085.0 1181.0 558.0 1824.0 3227.0 1967.0 865.0 700.0 1143.0 701.0 323.0 1157.0 3206.0 2022.0 1005.0 1026.0 2953.0 1964.0 954.0 3274.0 2174.0 1276.0 590.0 2153.0 1559.0 1013.0 499.0 1753.0 1302.0 846.0 427.0 1559.0 1161.0 757.0 371.0 1501.0 1147.0 766.0 392.0 1364.0 1034.0 683.0 346.0 1579.0 1221.0 831.0 418.0 1612.0 684.0 454.0 221.0 929.0 692.0 468.0 236.0 809.0 596.0 384.0 195.0 853.0 616.0 410.0 225.0
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 30.0 24.0 19.0 11.0 37.0 27.0 18.0 11.0 31.0 21.0 15.0 8.0 49.0 35.0 31.0 14.0 21.0 14.0 8.0 4.0 38.0 26.0 21.0 13.0 24.0 9.0 5.0 1.0 17.0 11.0 8.0 4.0 29.0 25.0 15.0 8.0 31.0 22.0 12.0 8.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV 53.0 32.0 15.0 33.0 41.0 21.0 8.0 19.0 13.0 9.0 3.0 12.0 22.0 14.0 7.0 7.0 10.0 6.0 3.0 6.0 20.0 13.0 9.0 7.0 19.0 15.0 8.0 36.0 15.0 16.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1778.0 1294.0 851.0 427.0 1543.0 1151.0 748.0 373.0 1482.0 1122.0 727.0 353.0 1191.0 863.0 552.0 273.0 870.0 625.0 399.0 203.0 953.0 730.0 481.0 233.0 914.0 399.0 262.0 130.0 536.0 401.0 273.0 138.0 550.0 420.0 284.0 150.0 703.0 510.0 346.0 193.0
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 0.0 344.0 240.0 143.0 61.0 173.0 125.0 80.0 42.0 46.0 18.0 15.0 11.0 262.0 249.0 184.0 105.0 472.0 396.0 276.0 139.0 589.0 465.0 329.0 172.0 674.0 277.0 187.0 90.0 376.0 280.0 188.0 94.0 230.0 151.0 85.0 37.0 119.0 83.0 52.0 23.0
1.6 Finansal Kiralama Gelirleri 161.0 102.0 50.0 177.0 129.0 82.0 39.0 121.0 85.0 53.0 23.0 66.0 115.0 70.0 32.0 35.0 59.0 38.0 18.0 54.0 147.0 95.0 47.0 49.0 137.0 93.0 47.0 188.0 135.0 84.0 40.0 140.0 101.0 65.0 32.0 108.0 78.0 51.0 26.0 100.0 75.0 47.0 23.0 71.0 50.0 31.0 15.0 48.0 34.0 22.0 11.0 41.0 30.0 19.0 9.0 39.0 17.0 11.0 5.0 19.0 14.0 9.0 5.0 23.0 18.0 12.0 6.0 25.0 18.0 12.0 6.0
1.7 Diğer Faiz Gelirleri 398.0 251.0 117.0 342.0 246.0 168.0 84.0 191.0 117.0 69.0 36.0 72.0 114.0 64.0 30.0 28.0 51.0 34.0 17.0 39.0 95.0 66.0 35.0 55.0 175.0 116.0 68.0 205.0 154.0 92.0 43.0 132.0 91.0 57.0 27.0 74.0 52.0 35.0 19.0 58.0 38.0 24.0 14.0 41.0 28.0 20.0 11.0 38.0 28.0 20.0 11.0 37.0 29.0 18.0 9.0 23.0 9.0 6.0 3.0 11.0 5.0 4.0 2.0 13.0 11.0 8.0 5.0 13.0 10.0 6.0 4.0
II. FAİZ GİDERLERİ 20594.0 13468.0 6253.0 20782.0 14576.0 8605.0 3692.0 6729.0 3925.0 2096.0 848.0 2166.0 3713.0 2193.0 1029.0 1301.0 2332.0 1474.0 681.0 1890.0 5190.0 3486.0 1829.0 2565.0 7849.0 5413.0 2742.0 9354.0 6441.0 3778.0 1777.0 6217.0 4472.0 2800.0 1300.0 4827.0 3550.0 2347.0 1162.0 4282.0 3167.0 2062.0 1014.0 3545.0 2616.0 1748.0 841.0 2739.0 1950.0 1228.0 607.0 2992.0 2333.0 1579.0 793.0 2545.0 1064.0 665.0 308.0 1209.0 886.0 572.0 270.0 1250.0 990.0 699.0 395.0 1595.0 1120.0 710.0 347.0
2.1 Mevduata Verilen Faizler 15037.0 9553.0 4429.0 14522.0 10247.0 6152.0 2697.0 4854.0 2668.0 1287.0 489.0 1300.0 2239.0 1346.0 647.0 722.0 1330.0 832.0 385.0 948.0 2520.0 1746.0 962.0 1651.0 5079.0 3410.0 1828.0 5090.0 3244.0 1946.0 950.0 3471.0 2505.0 1571.0 736.0 2826.0 2077.0 1367.0 648.0 2399.0 1776.0 1173.0 566.0 2140.0 1628.0 1101.0 512.0 1832.0 1313.0 839.0 419.0 2066.0 1600.0 1061.0 545.0 1884.0 814.0 520.0 251.0 928.0 685.0 435.0 204.0 997.0 797.0 563.0 315.0 1190.0 820.0 509.0 252.0
2.2 Kullanılan Kredilere Verilen Faizler 1032.0 777.0 464.0 1083.0 723.0 416.0 218.0 580.0 385.0 226.0 98.0 221.0 356.0 204.0 91.0 104.0 173.0 112.0 52.0 234.0 693.0 482.0 251.0 291.0 849.0 584.0 284.0 1031.0 789.0 455.0 199.0 609.0 426.0 274.0 136.0 477.0 349.0 233.0 113.0 440.0 330.0 213.0 101.0 298.0 210.0 135.0 65.0 202.0 142.0 88.0 43.0 160.0 115.0 69.0 35.0 143.0 60.0 36.0 16.0 139.0 100.0 67.0 33.0 170.0 134.0 96.0 58.0 200.0 155.0 106.0 53.0
2.3 Para Piyasası İşlemlerine Verilen Faizler 3592.0 2532.0 1060.0 4038.0 2726.0 1423.0 485.0 447.0 265.0 175.0 63.0 186.0 314.0 152.0 56.0 216.0 381.0 228.0 98.0 158.0 360.0 198.0 77.0 120.0 441.0 405.0 135.0 1650.0 1224.0 702.0 322.0 1136.0 838.0 511.0 214.0 801.0 603.0 404.0 230.0 822.0 610.0 398.0 214.0 673.0 468.0 316.0 169.0 445.0 312.0 178.0 85.0 564.0 471.0 360.0 171.0 424.0 155.0 92.0 35.0 139.0 100.0 70.0 33.0 80.0 56.0 38.0 20.0 197.0 139.0 90.0 40.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler 860.0 554.0 272.0 903.0 661.0 416.0 177.0 414.0 279.0 163.0 78.0 329.0 621.0 399.0 192.0 242.0 413.0 275.0 133.0 473.0 1369.0 915.0 460.0 480.0 1407.0 959.0 470.0 1567.0 1172.0 664.0 303.0 987.0 693.0 436.0 208.0 711.0 511.0 336.0 165.0 607.0 439.0 269.0 128.0 409.0 289.0 180.0 85.0 227.0 159.0 101.0 49.0 174.0 123.0 74.0 32.0 80.0 30.0 14.0 4.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.5 Diğer Faiz Giderleri 35.0 30.0 19.0 206.0 196.0 188.0 110.0 418.0 318.0 238.0 117.0 120.0 165.0 81.0 39.0 10.0 23.0 20.0 9.0 61.0 205.0 116.0 66.0 8.0 27.0 23.0 10.0 16.0 14.0 11.0 3.0 13.0 11.0 9.0 7.0 12.0 9.0 7.0 5.0 14.0 11.0 9.0 6.0 25.0 21.0 16.0 9.0 32.0 25.0 23.0 11.0 29.0 24.0 15.0 10.0 15.0 5.0 3.0 1.0 2.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 7.0 6.0 5.0 2.0
III. NET FAİZ GELİRİ/GİDERİ (I - II) 4016.0 2365.0 1240.0 3179.0 2312.0 1820.0 1027.0 3561.0 2600.0 1738.0 941.0 3457.0 6098.0 3743.0 1606.0 1477.0 2404.0 1533.0 731.0 2906.0 8188.0 5172.0 2506.0 2280.0 6249.0 4034.0 1887.0 7480.0 5600.0 3423.0 1610.0 5664.0 4143.0 2756.0 1380.0 4744.0 3435.0 2194.0 1094.0 3894.0 2825.0 1780.0 857.0 3235.0 2372.0 1512.0 775.0 2934.0 2235.0 1506.0 751.0 2613.0 1873.0 1195.0 578.0 2069.0 865.0 575.0 291.0 1202.0 904.0 624.0 326.0 1274.0 945.0 610.0 295.0 1021.0 743.0 499.0 260.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ 3512.0 2201.0 1002.0 3414.0 2447.0 1546.0 734.0 1605.0 979.0 499.0 223.0 587.0 972.0 600.0 240.0 268.0 464.0 295.0 141.0 492.0 1354.0 846.0 469.0 461.0 1278.0 831.0 402.0 1434.0 1016.0 643.0 289.0 1044.0 748.0 495.0 238.0 821.0 588.0 398.0 191.0 690.0 495.0 332.0 162.0 575.0 425.0 279.0 132.0 561.0 423.0 293.0 137.0 481.0 337.0 226.0 105.0 421.0 181.0 118.0 52.0 222.0 158.0 111.0 57.0 217.0 158.0 119.0 59.0 259.0 205.0 137.0 65.0
4.1 Alınan Ücret ve Komisyonlar 4620.0 2896.0 1324.0 4760.0 3417.0 2150.0 1012.0 2266.0 1399.0 722.0 310.0 885.0 1511.0 918.0 379.0 420.0 717.0 453.0 215.0 738.0 2013.0 1275.0 705.0 707.0 1975.0 1271.0 603.0 2150.0 1533.0 965.0 440.0 1606.0 1161.0 764.0 369.0 1322.0 954.0 631.0 298.0 1101.0 798.0 522.0 250.0 930.0 673.0 443.0 222.0 917.0 687.0 465.0 218.0 795.0 573.0 378.0 178.0 683.0 289.0 188.0 87.0 335.0 246.0 169.0 86.0 326.0 240.0 151.0 76.0 302.0 224.0 151.0 71.0
4.1.1 Gayri Nakdi Kredilerden 225.0 145.0 67.0 227.0 165.0 106.0 52.0 155.0 106.0 63.0 30.0 93.0 164.0 103.0 48.0 53.0 94.0 62.0 29.0 115.0 318.0 209.0 100.0 109.0 310.0 209.0 103.0 339.0 230.0 142.0 65.0 234.0 166.0 109.0 53.0 176.0 126.0 84.0 40.0 153.0 110.0 71.0 32.0 115.0 80.0 53.0 27.0 90.0 64.0 40.0 19.0 74.0 55.0 35.0 17.0 54.0 22.0 14.0 7.0 27.0 20.0 13.0 7.0 26.0 19.0 13.0 6.0 20.0 14.0 9.0 5.0
4.1.2 Diğer 4395.0 2751.0 1257.0 4533.0 3252.0 2044.0 959.0 2110.0 1293.0 660.0 280.0 792.0 1347.0 815.0 331.0 367.0 623.0 391.0 185.0 623.0 1695.0 1066.0 605.0 598.0 1664.0 1062.0 501.0 1811.0 1303.0 824.0 375.0 1373.0 995.0 654.0 316.0 1146.0 829.0 547.0 258.0 948.0 688.0 451.0 218.0 815.0 593.0 390.0 195.0 826.0 623.0 424.0 199.0 720.0 519.0 343.0 161.0 629.0 267.0 174.0 80.0 308.0 226.0 156.0 79.0 301.0 221.0 139.0 70.0 282.0 210.0 142.0 66.0
4.2 Verilen Ücret ve Komisyonlar 1108.0 695.0 322.0 1346.0 970.0 604.0 278.0 660.0 420.0 223.0 87.0 298.0 539.0 319.0 139.0 152.0 253.0 158.0 74.0 246.0 660.0 429.0 237.0 246.0 696.0 439.0 201.0 715.0 517.0 322.0 152.0 562.0 413.0 269.0 132.0 501.0 366.0 232.0 107.0 410.0 304.0 190.0 88.0 355.0 248.0 164.0 89.0 356.0 264.0 171.0 81.0 314.0 237.0 151.0 73.0 262.0 109.0 70.0 35.0 114.0 88.0 58.0 29.0 109.0 82.0 32.0 17.0 43.0 20.0 13.0 6.0
4.2.1 Gayri Nakdi Kredilere 6.0 4.0 2.0 7.0 6.0 4.0 2.0 6.0 4.0 2.0 1.0 2.0 3.0 1.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 2.0 7.0 5.0 3.0 9.0 6.0 4.0 2.0 8.0 6.0 4.0 2.0 4.0 3.0 2.0 1.0 3.0 2.0 2.0 1.0 3.0 2.0 2.0 1.0 3.0 3.0 2.0 1.0 4.0 3.0 2.0 1.0 2.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0
4.2.2 Diğer 1103.0 692.0 320.0 1338.0 964.0 600.0 276.0 655.0 416.0 221.0 86.0 296.0 537.0 317.0 138.0 151.0 252.0 157.0 74.0 246.0 658.0 428.0 236.0 244.0 689.0 434.0 198.0 706.0 511.0 318.0 149.0 554.0 407.0 265.0 130.0 497.0 363.0 231.0 106.0 407.0 301.0 189.0 87.0 352.0 246.0 163.0 88.0 352.0 261.0 170.0 80.0 311.0 234.0 150.0 72.0 260.0 108.0 69.0 34.0 112.0 87.0 58.0 29.0 109.0 82.0 32.0 16.0 42.0 20.0 13.0 6.0
V. TEMETTÜ GELİRLERİ 17.0 17.0 1.0 13.0 10.0 9.0 2.0 17.0 15.0 13.0 9.0 11.0 24.0 22.0 10.0 3.0 6.0 6.0 2.0 3.0 12.0 11.0 0.0 2.0 9.0 9.0 2.0 8.0 10.0 7.0 3.0 7.0 124.0 87.0 69.0 122.0 121.0 121.0 74.0 98.0 98.0 98.0 16.0 112.0 112.0 111.0 43.0 91.0 91.0 91.0 39.0 78.0 78.0 78.0 16.0 65.0 38.0 38.0 6.0 10.0 14.0 13.0 5.0 37.0 37.0 35.0 15.0 29.0 25.0 25.0 2.0
VI. TİCARİ KAR / ZARAR (Net) 174.0 92.0 12.0 399.0 205.0 -177.0 -49.0 1630.0 1468.0 1023.0 122.0 779.0 1073.0 618.0 236.0 28.0 -588.0 -326.0 -96.0 -121.0 110.0 -110.0 -168.0 -463.0 -1609.0 -870.0 -209.0 -876.0 -401.0 -289.0 -139.0 -361.0 -240.0 -158.0 -28.0 -159.0 -306.0 -238.0 -181.0 -124.0 -114.0 25.0 68.0 254.0 151.0 54.0 65.0 145.0 163.0 139.0 80.0 333.0 187.0 186.0 70.0 171.0 26.0 32.0 29.0 65.0 81.0 60.0 32.0 124.0 96.0 81.0 54.0 121.0 65.0 79.0 23.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı 551.0 279.0 69.0 1459.0 1121.0 741.0 234.0 717.0 457.0 252.0 14.0 420.0 298.0 114.0 37.0 75.0 71.0 54.0 15.0 123.0 288.0 178.0 16.0 43.0 113.0 89.0 43.0 75.0 50.0 18.0 15.0 116.0 84.0 68.0 20.0 102.0 94.0 71.0 35.0 158.0 142.0 134.0 46.0 218.0 100.0 78.0 2.0 69.0 67.0 61.0 50.0 293.0 151.0 110.0 41.0 50.0 27.0 8.0 6.0 146.0 119.0 53.0 28.0 116.0 90.0 31.0 7.0 -5.0 -6.0 -10.0 -15.0
6.2 Türev Finansal İşlemlerden Kar/Zarar -1060.0 -1040.0 -175.0 -2312.0 -1932.0 -1620.0 -293.0 -37.0 212.0 632.0 56.0 -407.0 -888.0 -862.0 -626.0 -7.0 -406.0 -118.0 739.0 -1014.0 -307.0 -1058.0 -17.0 -497.0 -2294.0 -1526.0 839.0 -993.0 316.0 238.0 264.0 -621.0 -293.0 -385.0 -69.0 -71.0 -258.0 -413.0 -296.0 -343.0 -17.0 -148.0 -74.0 -235.0 -233.0 -163.0 -196.0 -191.0 -84.0 -17.0 -8.0 -113.0 -88.0 -42.0 2.0 120.0 45.0 84.0 70.0 -11.0 -5.0 -31.0 -16.0 87.0 70.0 70.0 -16.0 -93.0 33.0 69.0 -60.0
6.3 Kambiyo İşlemleri Karı/Zararı 684.0 853.0 118.0 1252.0 1017.0 702.0 10.0 950.0 799.0 139.0 51.0 765.0 1663.0 1366.0 825.0 -40.0 -252.0 -262.0 -850.0 770.0 128.0 769.0 -167.0 -9.0 573.0 566.0 -1091.0 42.0 -767.0 -545.0 -418.0 143.0 -31.0 159.0 20.0 -190.0 -141.0 104.0 80.0 61.0 -240.0 39.0 97.0 271.0 283.0 139.0 258.0 266.0 179.0 95.0 37.0 153.0 125.0 118.0 27.0 0.0 -47.0 -59.0 -47.0 -69.0 -32.0 38.0 21.0 -79.0 -63.0 -20.0 63.0 219.0 38.0 21.0 98.0
VII. DİĞER FAALİYET GELİRLERİ 3819.0 2668.0 1209.0 4228.0 3029.0 2111.0 945.0 2565.0 1729.0 1182.0 549.0 1303.0 1790.0 1048.0 488.0 675.0 1158.0 739.0 397.0 1173.0 3212.0 2135.0 1128.0 1094.0 3045.0 2142.0 1123.0 3102.0 2242.0 1609.0 884.0 2584.0 1887.0 1288.0 693.0 2565.0 1839.0 1271.0 559.0 2242.0 1654.0 1064.0 558.0 1952.0 1421.0 985.0 483.0 1763.0 1316.0 868.0 450.0 1741.0 1284.0 829.0 396.0 1551.0 667.0 424.0 215.0 895.0 637.0 442.0 223.0 776.0 556.0 352.0 180.0 602.0 456.0 316.0 185.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) 11539.0 7342.0 3465.0 11233.0 8004.0 5310.0 2659.0 9378.0 6791.0 4455.0 1844.0 6137.0 9957.0 6031.0 2580.0 2451.0 3444.0 2246.0 1176.0 4454.0 12875.0 8053.0 3935.0 3374.0 8972.0 6146.0 3205.0 11148.0 8466.0 5393.0 2647.0 8938.0 6662.0 4467.0 2352.0 8092.0 5678.0 3747.0 1737.0 6800.0 4958.0 3299.0 1660.0 6127.0 4481.0 2940.0 1498.0 5493.0 4227.0 2897.0 1456.0 5246.0 3758.0 2514.0 1164.0 4277.0 1776.0 1187.0 593.0 2394.0 1795.0 1250.0 644.0 2428.0 1793.0 1196.0 604.0 2032.0 1494.0 1056.0 535.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) 1725.0 1051.0 550.0 1028.0 739.0 429.0 200.0 976.0 540.0 469.0 114.0 769.0 1507.0 948.0 369.0 672.0 752.0 601.0 345.0 1415.0 4336.0 2532.0 1235.0 924.0 2471.0 1937.0 1057.0 2678.0 2309.0 1134.0 492.0 1152.0 843.0 590.0 368.0 1083.0 812.0 558.0 265.0 874.0 676.0 481.0 263.0 584.0 496.0 379.0 252.0 632.0 600.0 429.0 202.0 493.0 327.0 315.0 142.0 571.0 249.0 149.0 77.0 264.0 207.0 154.0 94.0 525.0 372.0 211.0 132.0 380.0 213.0 155.0 84.0
X. DİĞER FAALİYET GİDERLERİ (-) 5243.0 3366.0 1594.0 5406.0 3774.0 2373.0 1228.0 3720.0 2605.0 1748.0 780.0 1687.0 2944.0 1821.0 810.0 907.0 1435.0 930.0 449.0 1488.0 4151.0 2636.0 1320.0 1226.0 3339.0 2183.0 1090.0 3878.0 3029.0 1859.0 873.0 4912.0 3596.0 2399.0 1142.0 4321.0 3079.0 2058.0 1018.0 4178.0 3001.0 1921.0 916.0 3628.0 2650.0 1742.0 829.0 3173.0 2296.0 1564.0 745.0 2973.0 2170.0 1345.0 613.0 2527.0 1064.0 700.0 323.0 1260.0 920.0 614.0 285.0 1157.0 862.0 576.0 285.0 1159.0 853.0 555.0 270.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) 2422.0 1555.0 706.0 2477.0 1807.0 1502.0 735.0 3457.0 2748.0 1680.0 646.0 2972.0 4299.0 2490.0 1115.0 563.0 729.0 357.0 205.0 921.0 2541.0 1580.0 656.0 699.0 1630.0 993.0 566.0 2872.0 1829.0 1511.0 854.0 2874.0 2223.0 1479.0 842.0 2688.0 1787.0 1132.0 453.0 1747.0 1281.0 897.0 482.0 1914.0 1334.0 819.0 417.0 1688.0 1330.0 905.0 509.0 1780.0 1262.0 854.0 409.0 1179.0 463.0 338.0 193.0 870.0 668.0 482.0 265.0 746.0 559.0 409.0 186.0 492.0 428.0 347.0 182.0
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 418.0 363.0 97.0 407.0 305.0 216.0 94.0 537.0 314.0 187.0 51.0 408.0 723.0 474.0 187.0 195.0 220.0 148.0 64.0 146.0 389.0 149.0 125.0 146.0 385.0 263.0 130.0 599.0 531.0 271.0 106.0 322.0 5.0 3.0 2.0 5.0 4.0 3.0 1.0 6.0 3.0 2.0 1.0 6.0 5.0 3.0 1.0 4.0 2.0 2.0 1.0 5.0 4.0 3.0 2.0 4.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 1.0 1.0 0.0 0.0 0.0 1.0 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) 2841.0 1918.0 803.0 2884.0 2112.0 1718.0 828.0 3994.0 3062.0 1867.0 697.0 3380.0 5022.0 2964.0 1302.0 758.0 949.0 505.0 269.0 1067.0 2930.0 1729.0 781.0 845.0 2015.0 1255.0 697.0 3471.0 2360.0 1782.0 960.0 3195.0 2228.0 1482.0 844.0 2693.0 1791.0 1134.0 455.0 1753.0 1284.0 900.0 483.0 1920.0 1339.0 822.0 418.0 1692.0 1333.0 906.0 510.0 1785.0 1266.0 857.0 411.0 1183.0 465.0 339.0 194.0 871.0 669.0 482.0 266.0 748.0 560.0 409.0 186.0 492.0 429.0 347.0 182.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) 429.0 278.0 107.0 333.0 173.0 159.0 128.0 539.0 589.0 343.0 136.0 618.0 937.0 485.0 364.0 136.0 126.0 24.0 43.0 292.0 682.0 375.0 161.0 142.0 302.0 159.0 133.0 580.0 404.0 357.0 208.0 634.0 459.0 307.0 175.0 517.0 348.0 200.0 73.0 325.0 250.0 177.0 97.0 384.0 295.0 183.0 103.0 314.0 256.0 179.0 87.0 366.0 252.0 174.0 87.0 271.0 102.0 72.0 43.0 153.0 127.0 92.0 53.0 137.0 111.0 83.0 42.0 88.0 91.0 76.0 39.0
16.1 Cari Vergi Karşılığı 578.0 411.0 177.0 599.0 422.0 285.0 130.0 810.0 453.0 145.0 169.0 823.0 1428.0 756.0 1021.0 105.0 117.0 86.0 37.0 478.0 905.0 912.0 85.0 247.0 573.0 248.0 85.0 634.0 248.0 157.0 131.0 677.0 491.0 404.0 222.0 427.0 387.0 320.0 162.0 202.0 38.0 58.0 34.0 494.0 327.0 264.0 123.0 181.0 125.0 78.0 83.0 483.0 333.0 210.0 92.0 151.0 42.0 23.0 6.0 199.0 153.0 108.0 80.0 205.0 175.0 102.0 40.0 111.0 95.0 57.0 34.0
16.2 Ertelenmiş Vergi Karşılığı -149.0 -133.0 -70.0 -266.0 -249.0 -125.0 -2.0 -271.0 137.0 198.0 -33.0 -204.0 -491.0 -272.0 -657.0 31.0 9.0 -62.0 6.0 -186.0 -223.0 -537.0 76.0 -105.0 -271.0 -89.0 48.0 -54.0 156.0 200.0 76.0 -43.0 -32.0 -97.0 -47.0 89.0 -40.0 -120.0 -89.0 123.0 212.0 119.0 63.0 -109.0 -31.0 -81.0 -20.0 134.0 131.0 101.0 4.0 -116.0 -81.0 -36.0 -4.0 120.0 60.0 49.0 37.0 -46.0 -26.0 -16.0 -26.0 -68.0 -65.0 -20.0 3.0 -22.0 -4.0 19.0 4.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) 2412.0 1640.0 696.0 2551.0 1939.0 1558.0 700.0 3455.0 2473.0 1524.0 561.0 2762.0 4086.0 2479.0 937.0 622.0 823.0 481.0 226.0 775.0 2248.0 1354.0 620.0 703.0 1713.0 1096.0 564.0 2892.0 1956.0 1425.0 753.0 2561.0 1769.0 1175.0 668.0 2176.0 1443.0 934.0 381.0 1428.0 1034.0 723.0 386.0 1535.0 1044.0 639.0 315.0 1378.0 1076.0 728.0 423.0 1419.0 1014.0 683.0 323.0 913.0 363.0 267.0 151.0 718.0 542.0 390.0 212.0 611.0 449.0 327.0 144.0 404.0 338.0 271.0 144.0
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) 2412.0 1640.0 696.0 2551.0 1939.0 1558.0 700.0 3455.0 2473.0 1524.0 561.0 2762.0 4086.0 2479.0 937.0 622.0 823.0 481.0 226.0 775.0 2248.0 1354.0 620.0 703.0 1713.0 1096.0 564.0 2892.0 1956.0 1425.0 753.0 2561.0 1769.0 1175.0 668.0 2176.0 1443.0 934.0 381.0 1428.0 1034.0 723.0 386.0 1535.0 1044.0 639.0 315.0 1378.0 1076.0 728.0 423.0 1419.0 1014.0 683.0 323.0 913.0 363.0 267.0 151.0 718.0 542.0 390.0 212.0 611.0 449.0 327.0 144.0 404.0 338.0 271.0 144.0
23.1 Grubun Karı/Zararı 1765.0 1202.0 487.0 1821.0 1394.0 1173.0 561.0 2890.0 2074.0 1263.0 514.0 2464.0 3797.0 2310.0 863.0 542.0 708.0 408.0 188.0 666.0 1966.0 1183.0 564.0 601.0 1432.0 909.0 480.0 2548.0 1753.0 1269.0 674.0 2317.0 1583.0 1055.0 604.0 1914.0 1279.0 825.0 341.0 1272.0 902.0 651.0 347.0 1346.0 937.0 563.0 287.0 1236.0 962.0 674.0 394.0 1303.0 932.0 624.0 290.0 868.0 334.0 251.0 141.0 653.0 502.0 361.0 198.0 554.0 411.0 301.0 131.0 353.0 297.0 242.0 130.0
23.2 Azınlık Hakları Karı/Zararı (-) 647.0 439.0 209.0 729.0 545.0 385.0 139.0 565.0 399.0 261.0 47.0 298.0 288.0 169.0 75.0 81.0 115.0 73.0 38.0 110.0 282.0 171.0 56.0 102.0 282.0 187.0 83.0 344.0 202.0 156.0 78.0 244.0 186.0 119.0 64.0 263.0 164.0 109.0 40.0 156.0 132.0 72.0 39.0 190.0 107.0 76.0 28.0 142.0 114.0 54.0 30.0 116.0 82.0 59.0 33.0 45.0 29.0 16.0 10.0 65.0 40.0 29.0 14.0 57.0 38.0 26.0 13.0 51.0 42.0 28.0 14.0
Hisse Başına Kar/Zarar 2.0 1.0 0.0 2.0 1.0 1.0 1.0 3.0 2.0 1.0 1.0 6.0 4.0 2.0 1.0 1.0 1.0 0.0 0.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0