AiFin

ISBTR 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	887396.0	898340.0	807327.0	733754.0	693065.0	589201.0	569972.0	610896.0	496368.0	373306.0	281228.0	234141.0	638767.0	586203.0	509570.0	213465.0	317088.0	271080.0	239394.0	208714.0	457598.0	420000.0	416380.0	156821.0	334227.0	313171.0	297182.0	290793.0	300556.0	300047.0	266770.0	261710.0	251945.0	237062.0	234540.0	236155.0	229404.0	242077.0	221595.0	230874.0	241330.0	224833.0	196919.0	178670.0	183651.0	187719.0	171722.0	166350.0	153702.0	131010.0	135695.0	114486.0	120527.0	96212.0	92640.0	98678.0	100693.0	100782.0	89046.0	55396.0	46042.0	45275.0	48872.0	56645.0	61401.0	70159.0	77079.0	76636.0	35690.0	58278.0	40958.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV	111497.0	96066.0	92352.0	87898.0	83359.0	72472.0	65551.0	51615.0	56258.0	45231.0	42088.0	38947.0	71373.0	52659.0	44546.0	16798.0	28251.0	30060.0	24701.0	19720.0	45199.0	40760.0	33611.0	13924.0	30565.0	32158.0	33974.0	24850.0	7692.0	7578.0	9359.0	26138.0	26956.0	22954.0	26757.0	24414.0	16551.0	17631.0	16986.0	17790.0	23894.0	18098.0	18689.0	16061.0	18850.0	15898.0	20506.0	20863.0	18933.0	18104.0	15893.0	15652.0	14814.0	13529.0	15646.0	17183.0	17441.0	10635.0	12830.0	11839.0	9663.0	9237.0	9223.0	8495.0	9630.0	8991.0	9519.0	6820.0	7693.0	10844.0	9566.0
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	26138.0	26956.0	22954.0	26757.0	24414.0	16551.0	17631.0	16986.0	17790.0	23894.0	18098.0	18689.0	16061.0	18850.0	15898.0	20506.0	20863.0	18933.0	18104.0	15893.0	15652.0	14814.0	13529.0	15646.0	17183.0	17441.0	10635.0	12830.0	11839.0	9663.0	9237.0	9223.0	8495.0	9630.0	8991.0	9519.0	6820.0	6465.0	7825.0	7230.0
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	981.0	1647.0	1529.0	2232.0	3597.0	2704.0	3142.0	2347.0	2848.0	3540.0	4302.0	3919.0	3484.0	6615.0	5837.0	8523.0	8092.0	7461.0	8543.0	7740.0	6987.0	6749.0	5749.0	7110.0	6937.0	7384.0	4595.0	7375.0	6780.0	5452.0	6169.0	6589.0	6291.0	6956.0	7014.0	6984.0	4807.0	5845.0	7045.0	6375.0
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	2375.0	1977.0	1487.0	2131.0	1005.0	629.0	764.0	1007.0	565.0	256.0	400.0	445.0	496.0	408.0	335.0	342.0	393.0	544.0	503.0	1092.0	1388.0	1021.0	985.0	1234.0	1092.0	1170.0	1337.0	1366.0	1585.0	674.0	406.0	791.0	578.0	620.0	336.0	248.0	178.0	154.0	273.0	383.0
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	17941.0	17875.0	15523.0	17945.0	16641.0	9860.0	10173.0	9841.0	10318.0	16136.0	9649.0	10245.0	7682.0	7547.0	6171.0	8184.0	9158.0	7373.0	5854.0	4288.0	4566.0	4867.0	5111.0	5418.0	6834.0	6970.0	3057.0	2601.0	1770.0	2493.0	1689.0	1160.0	945.0	1333.0	1101.0	1791.0	1318.0	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	4841.0	5457.0	4415.0	4449.0	3172.0	3358.0	3552.0	3792.0	4059.0	3963.0	3747.0	4080.0	4398.0	4280.0	3555.0	3457.0	3220.0	3555.0	3204.0	2773.0	2710.0	2178.0	1684.0	1884.0	2321.0	1917.0	1647.0	1488.0	1704.0	1044.0	973.0	684.0	680.0	721.0	540.0	497.0	516.0	466.0	507.0	471.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV	111497.0	96066.0	92352.0	87898.0	83359.0	72472.0	65551.0	51615.0	56258.0	45231.0	42088.0	38947.0	71373.0	52659.0	44546.0	16798.0	28251.0	30060.0	24701.0	19720.0	45199.0	40760.0	33611.0	13924.0	30565.0	32158.0	33974.0	24850.0	7692.0	7578.0	9359.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	48814.0	39901.0	37448.0	31613.0	31662.0	26249.0	27960.0	22695.0	18032.0	17773.0	13471.0	11922.0	27239.0	25259.0	24385.0	7583.0	12002.0	12859.0	7147.0	2152.0	6033.0	2603.0	2941.0	820.0	1931.0	1318.0	1615.0	3161.0	1585.0	1413.0	1039.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	2720.0	7597.0	8660.0	7975.0	8941.0	8155.0	5575.0	4883.0	15445.0	8590.0	11236.0	14161.0	16354.0	16285.0	11639.0	3279.0	2681.0	3700.0	4608.0	4662.0	6498.0	5720.0	789.0	453.0	1170.0	1359.0	3164.0	822.0	1761.0	1421.0	3390.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	59962.0	48568.0	46243.0	48310.0	42756.0	38067.0	32016.0	24038.0	22781.0	18868.0	17381.0	12863.0	27779.0	11114.0	8523.0	5936.0	13568.0	13500.0	12946.0	12906.0	32667.0	32437.0	29881.0	12652.0	27463.0	29480.0	29194.0	20867.0	4347.0	4745.0	4930.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	185291.0	152000.0	170167.0	104891.0	154137.0	127531.0	104426.0	98911.0	67812.0	73557.0	42801.0	45234.0	159676.0	107791.0	124612.0	40826.0	84800.0	80824.0	74420.0	64814.0	225882.0	180520.0	181900.0	59607.0	119347.0	124965.0	128117.0	102711.0	88793.0	85154.0	76154.0	76311.0	80718.0	75184.0	70687.0	65786.0	68952.0	49611.0	45621.0	45309.0	56482.0	45451.0	52913.0	42682.0	37980.0	35429.0	41038.0	36852.0	36562.0	26735.0	31398.0	32346.0	31941.0	31602.0	46873.0	33739.0	42398.0	31865.0	26120.0	41088.0	50387.0	48809.0	63296.0	67356.0	74691.0	61846.0	51467.0	51614.0	53319.0	44365.0	47155.0
IV. PARA PİYASALARINDAN ALACAKLAR	16147.0	12724.0	30062.0	12544.0	11382.0	9135.0	13025.0	9210.0	14702.0	1955.0	2543.0	7187.0	14699.0	8198.0	46643.0	3472.0	5547.0	9616.0	8150.0	6384.0	12096.0	14060.0	3391.0	3420.0	14815.0	15192.0	13978.0	5388.0	1598.0	1980.0	4086.0	3304.0	4392.0	3008.0	1833.0	3317.0	9954.0	10926.0	11615.0	9296.0	9792.0	7229.0	1341.0	1873.0	1580.0	3736.0	1073.0	998.0	2339.0	3487.0	1573.0	580.0	1430.0	1212.0	1297.0	1219.0	667.0	402.0	175.0	66.0	2375.0	1106.0	362.0	0.0	0.0	1.0	6.0	159.0	20094.0	11.0	345.0
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	968.0	0.0	0.0	1358.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	307.0	0.0	0.0	0.0	0.0	1289.0	1106.0	362.0	0.0	0.0	0.0	0.0	49.0	19996.0	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	2291.0	2265.0	2165.0	1640.0	1857.0	9722.0	10744.0	11553.0	9149.0	9460.0	6826.0	1091.0	1493.0	1166.0	3435.0	907.0	913.0	2258.0	3304.0	1351.0	519.0	1403.0	1208.0	1216.0	856.0	612.0	281.0	59.0	8.0	0.0	0.0	0.0	0.0	0.0	0.0	4.0	8.0	5.0	11.0	6.0
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	1013.0	1159.0	843.0	192.0	102.0	231.0	182.0	62.0	147.0	332.0	403.0	249.0	380.0	414.0	301.0	166.0	85.0	80.0	183.0	223.0	62.0	27.0	4.0	81.0	57.0	56.0	121.0	116.0	58.0	1086.0	0.0	0.0	0.0	0.0	1.0	2.0	102.0	93.0	0.0	339.0
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	397022.0	386997.0	387140.0	380880.0	367880.0	358910.0	361133.0	346103.0	334048.0	339872.0	354310.0	344987.0	324582.0	285898.0	278816.0	249771.0	243561.0	234627.0	219976.0	222976.0	228627.0	226121.0	237951.0	246482.0	238456.0	215773.0	212356.0	211347.0	233168.0	219337.0	227981.0	222608.0	196938.0	180795.0	184434.0	173772.0	160209.0	154018.0	153537.0	169463.0
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	1729.0	1569.0	1461.0	1418.0	1246.0	1160.0	1052.0	2397.0	2481.0	667.0	652.0	664.0	715.0	671.0	591.0	477.0	688.0	990.0	1114.0	910.0	977.0	621.0	877.0	586.0	504.0	376.0	460.0	487.0	465.0	394.0	381.0	302.0	282.0	264.0	254.0	256.0	241.0	266.0	266.0	242.0
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	383434.0	373793.0	369646.0	362097.0	349739.0	342478.0	344776.0	329846.0	318148.0	324945.0	340470.0	330967.0	311801.0	273272.0	265964.0	233767.0	227250.0	218931.0	204597.0	207110.0	214000.0	212094.0	220353.0	224677.0	216345.0	195860.0	0.0	192380.0	208051.0	196202.0	210574.0	205433.0	180538.0	164562.0	166262.0	156607.0	144481.0	140968.0	140852.0	155942.0
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	11859.0	11635.0	16032.0	17366.0	16895.0	15273.0	15305.0	13860.0	13419.0	14259.0	13187.0	13356.0	12066.0	11954.0	12261.0	15527.0	15623.0	14706.0	14265.0	14955.0	13650.0	13406.0	16721.0	21219.0	21608.0	19537.0	17642.0	18480.0	24651.0	22740.0	17027.0	16873.0	16119.0	15969.0	17918.0	16909.0	15487.0	12784.0	12419.0	13278.0
VI. KREDİLER	2884798.0	2688153.0	2417374.0	2189257.0	2094964.0	1913384.0	1759295.0	1547780.0	1341629.0	1277213.0	1095239.0	1018588.0	2326451.0	2142790.0	1846779.0	690806.0	1363234.0	1323462.0	1276613.0	1202721.0	2936471.0	2686394.0	2550230.0	951896.0	2173309.0	2214882.0	2189390.0	2168489.0	2369794.0	2098470.0	1970104.0	1904568.0	1811015.0	1765044.0	1727948.0	1600950.0	1474546.0	1418820.0	1365957.0	1378122.0	1402252.0	1346059.0	1269502.0	1196139.0	1159908.0	1066673.0	1042865.0	1035602.0	1007446.0	957627.0	846870.0	818742.0	759032.0	753323.0	713771.0	703694.0	596396.0	536754.0	491682.0	445168.0	405322.0	397015.0	353095.0	340011.0	322866.0	322959.0	326822.0	333113.0	315243.0	293553.0	271991.0
6.1 Krediler	2884798.0	2688153.0	2417374.0	2189257.0	2094964.0	0.0	0.0	1547780.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2369794.0	2098470.0	1970104.0	1898030.0	1803603.0	1756752.0	1719145.0	1592001.0	1466021.0	1410776.0	1358394.0	1370814.0	1395737.0	1340165.0	1264071.0	1191202.0	1155319.0	1062633.0	1038806.0	1031719.0	1003205.0	953375.0	842899.0	815191.0	756111.0	753323.0	713771.0	703694.0	596396.0	536754.0	491682.0	445168.0	405322.0	397015.0	353095.0	340011.0	322866.0	322959.0	326822.0	333113.0	315243.0	293553.0	271991.0
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	1702.0	1348.0	1208.0	1446.0	1572.0	1570.0	1842.0	2139.0	2318.0	2540.0	3099.0	3203.0	3164.0	2955.0	3478.0	4016.0	4040.0	4342.0	5005.0	3692.0	4030.0	4220.0	4071.0	4622.0	4990.0	3507.0	2980.0	3286.0	2966.0	4840.0	5257.0	4772.0	4554.0	4005.0	4127.0	3723.0	3297.0	2048.0	2657.0	3153.0
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	1896328.0	1802255.0	1755543.0	1717699.0	1590429.0	1464451.0	1408935.0	1356254.0	1368496.0	1393197.0	1337066.0	1260868.0	1188038.0	1152364.0	1059156.0	1034790.0	1027679.0	998862.0	948370.0	839207.0	811161.0	751891.0	749252.0	709149.0	698704.0	592889.0	533774.0	488396.0	442202.0	400482.0	391758.0	348323.0	335458.0	318861.0	318832.0	323100.0	329816.0	313195.0	290897.0	268839.0
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	41207.0	43111.0	41923.0	40435.0	37473.0	37297.0	34109.0	30315.0	27857.0	24525.0	22452.0	20346.0	19183.0	18888.0	17670.0	18778.0	17597.0	18323.0	17368.0	16681.0	15310.0	15903.0	14558.0	15206.0	14990.0	14518.0	14691.0	15461.0	15877.0	18590.0	18613.0	18644.0	18159.0	19403.0	16290.0	16366.0	14483.0	11148.0	10735.0	9982.0
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	34668.0	35700.0	33630.0	31632.0	28524.0	28772.0	26065.0	22752.0	20550.0	18010.0	16557.0	14915.0	14245.0	14299.0	13631.0	14720.0	13714.0	14082.0	13116.0	12711.0	11759.0	12982.0	14558.0	15206.0	14990.0	14518.0	14691.0	15461.0	15877.0	18590.0	18613.0	18644.0	18159.0	19403.0	16290.0	16366.0	14483.0	11148.0	10735.0	9982.0
VII. FAKTORİNG ALACAKLARI	47813.0	47871.0	38076.0	41192.0	22770.0	25568.0	21721.0	26091.0	24831.0	17972.0	19724.0	18454.0	23778.0	26173.0	22341.0	7999.0	14310.0	14264.0	13581.0	13468.0	30615.0	25434.0	22486.0	9823.0	17964.0	23542.0	22681.0	19620.0	15236.0	28785.0	28086.0	29897.0	24873.0	27246.0	21729.0	21215.0	17229.0	14664.0	11025.0	13866.0	10397.0	10532.0	10692.0	10184.0	9776.0	9253.0	5523.0	6723.0	6478.0	5670.0	7366.0	7212.0	3200.0	4742.0	3267.0	2875.0	2053.0	2913.0	3029.0	2135.0	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	65327.0	68274.0	67167.0	60712.0	48021.0	36424.0	33387.0	33770.0	31959.0	18739.0	1980.0	8479.0	9891.0	26049.0	39329.0	50945.0	54918.0	54604.0	72310.0	75378.0	78513.0	77622.0	84380.0	82835.0	97405.0	86144.0	87016.0	86397.0	90677.0	88928.0	95623.0	87323.0	86016.0	64886.0	48973.0	26949.0	24269.0	22779.0	22291.0	17149.0
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	61599.0	65501.0	64795.0	58327.0	45827.0	35199.0	32396.0	32386.0	30631.0	17780.0	1224.0	7826.0	9289.0	25739.0	39039.0	50687.0	54750.0	54473.0	72154.0	75240.0	78402.0	77513.0	84273.0	82722.0	97258.0	86014.0	86787.0	86280.0	90563.0	88841.0	89088.0	80387.0	77393.0	64707.0	48793.0	26764.0	24092.0	22621.0	22218.0	17069.0
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	3727.0	2773.0	2372.0	2386.0	2194.0	1225.0	991.0	1384.0	1327.0	958.0	756.0	653.0	602.0	310.0	289.0	258.0	168.0	131.0	155.0	139.0	110.0	109.0	107.0	113.0	147.0	131.0	229.0	117.0	115.0	87.0	6535.0	6936.0	8623.0	178.0	180.0	185.0	177.0	157.0	73.0	80.0
IX. İŞTİRAKLER (Net)	1386.0	1296.0	1061.0	755.0	890.0	701.0	675.0	661.0	529.0	491.0	498.0	470.0	958.0	911.0	962.0	368.0	874.0	847.0	817.0	787.0	1865.0	1821.0	1829.0	742.0	1742.0	1672.0	1596.0	1511.0	1470.0	1398.0	1446.0	1400.0	1440.0	1402.0	1408.0	1251.0	1228.0	1201.0	1210.0	1185.0	1050.0	5718.0	5716.0	5686.0	5546.0	5521.0	5483.0	5458.0	5432.0	5437.0	5554.0	5530.0	5629.0	5610.0	5509.0	5521.0	5031.0	5153.0	5135.0	5121.0	4716.0	4742.0	4750.0	4742.0	4730.0	4713.0	4704.0	4700.0	4740.0	5128.0	4928.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler	1148.0	1094.0	915.0	644.0	552.0	535.0	523.0	526.0	431.0	439.0	448.0	447.0	902.0	855.0	845.0	325.0	774.0	751.0	721.0	702.0	1669.0	1627.0	1580.0	640.0	1505.0	1444.0	1368.0	1291.0	1227.0	1174.0	1211.0	1164.0	1145.0	1107.0	1113.0	956.0	933.0	913.0	922.0	897.0	853.0	837.0	816.0	792.0	774.0	748.0	714.0	687.0	661.0	645.0	638.0	616.0	606.0	587.0	563.0	529.0	459.0	442.0	426.0	416.0	408.0	400.0	392.0	385.0	372.0	356.0	346.0	343.0	379.0	359.0	158.0
9.2 Konsolide Edilmeyenler	238.0	202.0	146.0	112.0	338.0	166.0	151.0	135.0	99.0	52.0	50.0	23.0	56.0	56.0	117.0	43.0	99.0	96.0	95.0	84.0	196.0	194.0	249.0	102.0	237.0	229.0	228.0	220.0	243.0	224.0	234.0	236.0	295.0	295.0	295.0	295.0	295.0	288.0	288.0	288.0	196.0	4881.0	4900.0	4894.0	4772.0	4773.0	4769.0	4771.0	4771.0	4792.0	4916.0	4914.0	5024.0	5024.0	4947.0	4992.0	4572.0	4711.0	4710.0	4705.0	4308.0	4343.0	4357.0	4357.0	4357.0	4357.0	4357.0	4357.0	4362.0	4769.0	4771.0
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	24.0	24.0	20.0	20.0	20.0	20.0	20.0	20.0	20.0	20.0	20.0	20.0	25.0	26.0	27.0
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	236.0	295.0	295.0	295.0	295.0	295.0	288.0	288.0	288.0	196.0	4881.0	4900.0	4894.0	4772.0	4773.0	4769.0	4771.0	4771.0	4792.0	4916.0	4914.0	5024.0	5024.0	4947.0	4992.0	4548.0	4687.0	4689.0	4684.0	4288.0	4322.0	4337.0	4337.0	4337.0	4337.0	4337.0	4337.0	4337.0	4743.0	4743.0
X. BAĞLI ORTAKLIKLAR (Net)	154971.0	150684.0	138142.0	128315.0	112081.0	106959.0	103281.0	93660.0	71961.0	59115.0	49567.0	49241.0	95530.0	83881.0	67884.0	25049.0	44430.0	42344.0	39341.0	37050.0	85909.0	80246.0	76072.0	31697.0	71596.0	71814.0	68314.0	65395.0	66546.0	56799.0	52641.0	51077.0	48554.0	49576.0	44629.0	41441.0	36558.0	37464.0	38551.0	33966.0	31072.0	34029.0	30885.0	34183.0	28090.0	27402.0	21919.0	24206.0	25012.0	23604.0	26304.0	25725.0	22534.0	23717.0	26019.0	22754.0	24237.0	24336.0	21529.0	17702.0	18765.0	14276.0	15043.0	14565.0	13808.0	11657.0	10025.0	9902.0	11941.0	10672.0	11546.0
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	1.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1946.0	1886.0	2110.0	1953.0	1914.0	1660.0	1558.0	1530.0	1408.0	1261.0	1230.0
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar	154971.0	150684.0	138142.0	128315.0	112081.0	106959.0	103281.0	93660.0	71961.0	59115.0	49567.0	49241.0	95530.0	83881.0	67884.0	25049.0	44430.0	42344.0	39341.0	37050.0	85909.0	80246.0	76072.0	31697.0	71595.0	71814.0	68314.0	65395.0	66546.0	56799.0	52641.0	51077.0	48554.0	49576.0	44629.0	41441.0	36558.0	37464.0	38551.0	33966.0	31072.0	34029.0	30885.0	34183.0	28090.0	27402.0	21919.0	24206.0	25012.0	23604.0	26304.0	25725.0	22534.0	23717.0	26019.0	22754.0	24237.0	24336.0	21529.0	17702.0	16819.0	12391.0	12933.0	12612.0	11894.0	9996.0	8467.0	8372.0	10533.0	9411.0	10316.0
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net)	1200.0	1204.0	153.0	168.0	97.0	54.0	48.0	41.0	34.0	28.0	21.0	18.0	40.0	33.0	27.0	9.0	18.0	15.0	15.0	14.0	32.0	30.0	39.0	15.0	24.0	21.0	26.0	22.0	19.0	18.0	20.0	18.0	16.0	16.0	16.0	16.0	16.0	16.0	16.0	16.0	9.0	5.0	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
11.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler	1101.0	1106.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	99.0	99.0	153.0	168.0	97.0	54.0	48.0	41.0	34.0	28.0	21.0	18.0	40.0	33.0	27.0	9.0	18.0	15.0	15.0	14.0	32.0	30.0	39.0	15.0	24.0	21.0	26.0	22.0	19.0	18.0	20.0	18.0	16.0	16.0	16.0	16.0	16.0	16.0	16.0	16.0	9.0	5.0	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
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	18.0	16.0	16.0	16.0	16.0	16.0	16.0	16.0	16.0	9.0	5.0	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
XII. KİRALAMA İŞLEMLERİNDEN ALACAKLAR	52226.0	46381.0	37221.0	32284.0	30055.0	28646.0	27933.0	28683.0	26785.0	26926.0	21784.0	21299.0	47341.0	45053.0	40093.0	14297.0	26483.0	25810.0	24264.0	22342.0	51161.0	44390.0	41218.0	15962.0	37294.0	39109.0	39048.0	40122.0	44042.0	36748.0	32736.0	31350.0	29955.0	28836.0	29358.0	27019.0	23606.0	23088.0	21980.0	22734.0	23373.0	22033.0	20811.0	19514.0	18192.0	15491.0	14982.0	14454.0	12486.0	11321.0	9932.0	9838.0	9662.0	9484.0	9163.0	9781.0	8837.0	8160.0	7115.0	6208.0	5632.0	5678.0	5705.0	6000.0	6228.0	6501.0	7040.0	7060.0	6182.0	6353.0	6698.0
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	50094.0	41870.0	37462.0	35907.0	34197.0	32847.0	33462.0	30787.0	26833.0	26348.0	25204.0	26150.0	26935.0	25611.0	24356.0	22874.0	21220.0	17876.0	17223.0	16539.0	14298.0	12960.0	11444.0	11417.0	11179.0	10958.0	10579.0	11365.0	10286.0	9499.0	8310.0	7260.0	6602.0	6687.0	6702.0	7057.0	7302.0	7638.0	8272.0	8312.0	7269.0	7454.0	7852.0
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	114.0	90.0	59.0	70.0	76.0	61.0	63.0	56.0	89.0	64.0	39.0	20.0	33.0	13.0	13.0	17.0	22.0	18.0	19.0	5.0	43.0	56.0	40.0	22.0	23.0	41.0	38.0	16.0	5.0	35.0	27.0	6.0	6.0	5.0	5.0	6.0	6.0	4.0	6.0	10.0	11.0	20.0	17.0
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	6166.0	5212.0	4784.0	4627.0	4317.0	4071.0	4166.0	3824.0	3317.0	3325.0	3264.0	3436.0	3596.0	3591.0	3559.0	3376.0	3050.0	2404.0	2260.0	2090.0	1855.0	1695.0	1553.0	1601.0	1540.0	1515.0	1454.0	1601.0	1454.0	1374.0	1222.0	1059.0	975.0	1015.0	1002.0	1063.0	1080.0	1142.0	1238.0	1262.0	1098.0	1121.0	1171.0
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	60.0	102.0	34.0	2.0	299.0	467.0	332.0	29.0	274.0	17.0	93.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	60.0	102.0	34.0	2.0	299.0	467.0	332.0	29.0	274.0	17.0	93.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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)	97339.0	95428.0	83286.0	82529.0	60473.0	58670.0	53260.0	51963.0	31583.0	31044.0	30068.0	28395.0	35893.0	34503.0	33852.0	13232.0	30631.0	23980.0	23824.0	23490.0	56832.0	57469.0	57139.0	23185.0	57158.0	57594.0	57772.0	50481.0	48856.0	41774.0	41876.0	42075.0	41877.0	41915.0	40887.0	41650.0	41472.0	41367.0	41718.0	41703.0	39468.0	17545.0	17175.0	16938.0	16224.0	16088.0	15854.0	15877.0	15537.0	15541.0	15191.0	15205.0	15002.0	14964.0	15016.0	15398.0	13139.0	13065.0	12775.0	12887.0	12844.0	12869.0	13267.0	13148.0	13456.0	13204.0	13213.0	13236.0	13117.0	13077.0	13090.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net)	20557.0	16621.0	14967.0	14285.0	11635.0	9820.0	8675.0	8280.0	6822.0	5883.0	5277.0	4733.0	9944.0	7552.0	6968.0	2531.0	5477.0	5258.0	4970.0	4797.0	10543.0	10056.0	9420.0	3470.0	7787.0	6309.0	6190.0	6278.0	5654.0	5379.0	5461.0	5557.0	5558.0	5451.0	5753.0	4118.0	3811.0	3727.0	3624.0	3601.0	3645.0	3484.0	3294.0	2711.0	2539.0	2436.0	2385.0	2082.0	1958.0	1826.0	1812.0	1347.0	1023.0	991.0	888.0	855.0	714.0	707.0	567.0	362.0	321.0	362.0	364.0	292.0	338.0	388.0	419.0	441.0	503.0	521.0	363.0
15.1 Şerefiye	0.0	0.0	0.0	32.0	32.0	32.0	32.0	32.0	32.0	32.0	32.0	32.0	81.0	81.0	81.0	32.0	186.0	186.0	186.0	104.0	256.0	256.0	256.0	104.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	256.0	210.0	210.0	191.0	191.0	46.0	46.0	46.0	46.0	46.0	46.0	46.0	46.0	46.0	46.0	46.0	46.0	46.0
15.2 Diğer	20557.0	16621.0	14967.0	14252.0	11602.0	9787.0	8643.0	8248.0	6789.0	5851.0	5244.0	4700.0	9862.0	7471.0	6887.0	2499.0	5291.0	5072.0	4784.0	4692.0	10287.0	9800.0	9164.0	3366.0	7532.0	6054.0	5934.0	6023.0	5398.0	5124.0	5205.0	5302.0	5303.0	5195.0	5497.0	3862.0	3556.0	3472.0	3368.0	3345.0	3389.0	3228.0	3039.0	2455.0	2284.0	2180.0	2129.0	1827.0	1703.0	1571.0	1556.0	1092.0	767.0	736.0	677.0	645.0	523.0	516.0	521.0	315.0	275.0	316.0	318.0	245.0	292.0	342.0	372.0	395.0	457.0	475.0	317.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net)	27640.0	28659.0	24123.0	29472.0	28174.0	27770.0	20963.0	20945.0	16236.0	16198.0	12926.0	13131.0	13757.0	13378.0	13165.0	5338.0	10522.0	10429.0	10594.0	10584.0	24570.0	24552.0	24532.0	9990.0	26445.0	26431.0	26372.0	26325.0	25127.0	24917.0	24704.0	24547.0	24221.0	24695.0	24319.0	23972.0	21781.0	21622.0	21310.0	21053.0	19945.0	8753.0	10234.0	19174.0	9520.0	9897.0	9687.0	9538.0	7600.0	8079.0	7952.0	7878.0	8241.0	7462.0	7395.0	7371.0	7994.0	7991.0	7994.0	8005.0	5130.0	5050.0	5060.0	5225.0	4680.0	5123.0	5123.0	5142.0	5205.0	5218.0	5079.0
XVII. VERGİ VARLIĞI	42118.0	41545.0	43681.0	35869.0	36269.0	29738.0	21996.0	17038.0	2195.0	3749.0	2124.0	1161.0	5459.0	14400.0	18740.0	3705.0	11122.0	13346.0	12384.0	10793.0	20844.0	22412.0	16129.0	5726.0	14826.0	13885.0	13266.0	12185.0	10818.0	8062.0	7314.0	4105.0	3345.0	4437.0	4271.0	4531.0	4230.0	5393.0	5634.0	4647.0	4558.0	4934.0	4850.0	4697.0	4502.0	4772.0	5443.0	4923.0	4634.0	5059.0	5565.0	5247.0	5146.0	4850.0	4686.0	4661.0	4174.0	4400.0	4727.0	5388.0	4965.0	4693.0	4853.0	4111.0	3752.0	2628.0	2293.0	2463.0	1929.0	1385.0	1751.0
17.1 Cari Vergi Varlığı	436.0	360.0	3646.0	128.0	66.0	41.0	1300.0	58.0	47.0	2689.0	260.0	31.0	129.0	9595.0	426.0	87.0	199.0	97.0	311.0	142.0	1841.0	163.0	679.0	69.0	172.0	366.0	789.0	1214.0	516.0	361.0	111.0	192.0	86.0	376.0	523.0	326.0	333.0	411.0	680.0	441.0	930.0	311.0	457.0	240.0	189.0	189.0	273.0	186.0	162.0	325.0	476.0	245.0	167.0	175.0	229.0	143.0	69.0	68.0	83.0	99.0	139.0	98.0	112.0	141.0	88.0	56.0	104.0	70.0	39.0	26.0	25.0
17.2 Ertelenmiş Vergi Varlığı	41682.0	41185.0	40034.0	35741.0	36203.0	29697.0	20696.0	16979.0	2149.0	1060.0	1864.0	1130.0	5330.0	4805.0	18314.0	3618.0	10923.0	13248.0	12073.0	10651.0	19004.0	22249.0	15450.0	5658.0	14654.0	13519.0	12477.0	10971.0	10303.0	7701.0	7203.0	3913.0	3259.0	4060.0	3748.0	4205.0	3897.0	4982.0	4954.0	4206.0	3628.0	4623.0	4392.0	4457.0	4313.0	4583.0	5169.0	4736.0	4471.0	4733.0	5089.0	5002.0	4979.0	4674.0	4457.0	4518.0	4105.0	4332.0	4643.0	5289.0	4826.0	4595.0	4741.0	3971.0	3664.0	2572.0	2188.0	2392.0	1889.0	1360.0	1726.0
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV	131.0	62.0	58.0	61.0	1810.0	1807.0	1802.0	1813.0	1825.0	1865.0	1862.0	1878.0	4668.0	4609.0	1184.0	1057.0	2604.0	3624.0	3698.0	3778.0	7618.0	8351.0	8617.0	3452.0	8390.0	2362.0	2178.0	2012.0	1733.0	1626.0	1464.0	1312.0	956.0	891.0	834.0	759.0	585.0	513.0	559.0	478.0	404.0	395.0	498.0	469.0	474.0	497.0	574.0	488.0	465.0	590.0	491.0	521.0	516.0	457.0	519.0	428.0	395.0	387.0	570.0	350.0	287.0	301.0	218.0	186.0	149.0	146.0	166.0	20910.0	119.0	163.0	300.0
18.1 Satış Amaçlı	131.0	62.0	58.0	61.0	1810.0	1807.0	1802.0	1813.0	1825.0	1865.0	1862.0	1878.0	4668.0	4609.0	1184.0	1057.0	2604.0	3624.0	3698.0	3778.0	7618.0	8351.0	8617.0	3452.0	8390.0	2362.0	2178.0	2012.0	1733.0	1626.0	1464.0	1312.0	956.0	891.0	834.0	759.0	585.0	513.0	559.0	478.0	404.0	395.0	498.0	469.0	474.0	497.0	574.0	488.0	465.0	590.0	491.0	521.0	516.0	457.0	519.0	428.0	395.0	387.0	570.0	350.0	287.0	301.0	218.0	186.0	149.0	146.0	166.0	132.0	119.0	163.0	300.0
XIX. DİĞER AKTİFLER	275866.0	268333.0	238712.0	213323.0	205225.0	198208.0	183870.0	296836.0	263435.0	301718.0	184222.0	172385.0	337512.0	294846.0	259843.0	87531.0	166165.0	164643.0	156840.0	151464.0	374401.0	337317.0	303014.0	109394.0	268494.0	247978.0	231573.0	232159.0	245171.0	209518.0	193313.0	184983.0	168811.0	174344.0	160877.0	143869.0	142536.0	145872.0	135149.0	122320.0	114935.0	103526.0	92227.0	85424.0	84040.0	81681.0	82859.0	74053.0	71509.0	65838.0	61118.0	61386.0	54984.0	54091.0	76523.0	47029.0	47964.0	41697.0	40365.0	36333.0	37086.0	31576.0	29634.0	27064.0	26763.0	25080.0	23008.0	0.0	18162.0	18403.0	18598.0
AKTİF TOPLAMI	5708853.0	5388372.0	4957698.0	4478410.0	4275161.0	3883690.0	3612185.0	3427501.0	2925297.0	2702391.0	2186921.0	1989901.0	4492170.0	4010604.0	3557649.0	1304309.0	2446553.0	2330988.0	2221349.0	2082642.0	5101637.0	4656438.0	4376948.0	1638650.0	3739998.0	3726925.0	3664958.0	3552341.0	3846334.0	3443981.0	3211787.0	3110703.0	2979962.0	2916469.0	2837472.0	2656366.0	2488091.0	2428977.0	2322756.0	2312995.0	2341492.0	2208931.0	2089304.0	1968882.0	1892818.0	1800638.0	1742628.0	1716945.0	1659323.0	1572216.0	1471068.0	1428837.0	1357424.0	1344577.0	1348528.0	1307048.0	1174050.0	1088620.0	1021403.0	971891.0	911801.0	904594.0	863673.0	830794.0	788172.0	766801.0	731605.0	716674.0	670735.0	643798.0	618981.0
I. MEVDUAT	3384642.0	3139508.0	2897819.0	2528124.0	2436691.0	2197546.0	2092593.0	1983660.0	1731360.0	1501570.0	1233653.0	1105058.0	2505330.0	2213997.0	2008340.0	716508.0	1321142.0	1250593.0	1149027.0	1106911.0	2733338.0	2463185.0	2256068.0	878094.0	1917904.0	1883695.0	1839430.0	1769261.0	1779355.0	1598569.0	1510115.0	1477198.0	1412661.0	1385845.0	1378240.0	1273107.0	1190836.0	1167198.0	1126252.0	1095754.0	1119744.0	1083008.0	1031362.0	955765.0	933819.0	894880.0	899388.0	865779.0	857639.0	814675.0	758750.0	753313.0	726872.0	709753.0	679574.0	702300.0	617030.0	585865.0	587804.0	570183.0	518171.0	516498.0	485670.0	464354.0	447182.0	427644.0	411842.0	405923.0	359139.0	344682.0	329427.0
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	25828.0	24467.0	28713.0	28329.0	27584.0	23549.0	26175.0	26359.0	24845.0	28260.0	26137.0	24182.0	22734.0	19245.0	14960.0	15407.0	16834.0	16678.0	17488.0	16384.0	16283.0	14416.0	14725.0	13364.0	15158.0	15247.0	14339.0	13015.0	14742.0	13119.0	10654.0	9855.0	9573.0	10686.0	7359.0	5618.0	5670.0	4044.0	3705.0	5274.0
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	1451370.0	1388194.0	1357132.0	1349911.0	1245523.0	1167287.0	1141023.0	1099893.0	1070909.0	1091485.0	1056871.0	1007180.0	933032.0	914573.0	879920.0	883981.0	848945.0	840962.0	797188.0	742367.0	737030.0	712456.0	695028.0	666210.0	687142.0	601782.0	0.0	574788.0	555440.0	505051.0	505843.0	475814.0	454781.0	436496.0	420285.0	406224.0	400252.0	355095.0	340977.0	324153.0
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	11175.0	7260.0	8937.0	9067.0	9274.0	7245.0	11113.0	10519.0	8571.0	11050.0	6969.0	7940.0	5328.0	7394.0	4902.0	9095.0	8508.0	5880.0	5102.0	3993.0	5404.0	5117.0	4644.0	3994.0	6510.0	8763.0	3902.0	3729.0	4713.0	5356.0	3718.0	2922.0	3215.0	2977.0	1375.0	2335.0	3510.0	1488.0	1661.0	3529.0
III. ALINAN KREDİLER	430391.0	406383.0	435625.0	349973.0	315537.0	301466.0	304379.0	279839.0	244103.0	227485.0	180383.0	180939.0	448869.0	418459.0	399099.0	149551.0	261203.0	263952.0	249194.0	225048.0	599803.0	548704.0	547232.0	209690.0	498264.0	526098.0	539862.0	515768.0	595923.0	529858.0	475416.0	450931.0	392441.0	380310.0	383369.0	370692.0	307288.0	321364.0	316189.0	323099.0	336044.0	299554.0	290004.0	242030.0	215915.0	193751.0	196103.0	193452.0	167431.0	153981.0	142930.0	135531.0	132647.0	133621.0	124928.0	133445.0	117023.0	102804.0	95841.0	92045.0	97792.0	96775.0	92662.0	95371.0	96469.0	98488.0	107011.0	103194.0	92820.0	93085.0	97743.0
IV. PARA PİYASALARINA BORÇLAR	376721.0	445754.0	354739.0	414879.0	414229.0	345139.0	232981.0	159747.0	86668.0	125471.0	90752.0	59439.0	133141.0	159751.0	56319.0	62336.0	119810.0	105162.0	114740.0	75355.0	148980.0	123699.0	100471.0	8788.0	25617.0	73063.0	54695.0	85134.0	200745.0	202187.0	173163.0	174631.0	213519.0	208884.0	177001.0	177465.0	204749.0	165275.0	156388.0	174981.0	173693.0	175506.0	144440.0	158498.0	184366.0	167696.0	133989.0	177649.0	161829.0	168663.0	145233.0	121021.0	131259.0	152937.0	187366.0	159693.0	152775.0	131932.0	89521.0	83582.0	75914.0	91193.0	90361.0	86824.0	65217.0	72681.0	54409.0	56076.0	72283.0	61642.0	45636.0
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	19220.0	43073.0	51524.0	21192.0	27441.0	12879.0	13945.0	1151.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	138.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	861.0	0.0	0.0	2384.0	2209.0	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	29454.0	24548.0	27650.0	23225.0	22022.0	18482.0	13064.0	12465.0	12712.0	14529.0	16492.0	18141.0	16282.0	14820.0	16514.0	16659.0	17083.0	14999.0	13947.0	14367.0	15498.0	15113.0	13962.0	14531.0	14040.0	13258.0	13099.0	11923.0	9922.0	8278.0	8289.0	7762.0	7270.0	6600.0	5951.0	5884.0	5731.0	5142.0	4126.0	4038.0
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	125958.0	145898.0	129711.0	132584.0	128002.0	173388.0	138265.0	142771.0	162269.0	159163.0	159014.0	126299.0	142215.0	169546.0	151181.0	117330.0	160566.0	146830.0	154716.0	130866.0	105385.0	116147.0	138975.0	172834.0	145653.0	139518.0	118833.0	77598.0	73660.0	67637.0	82904.0	81738.0	79554.0	58617.0	64347.0	46316.0	50345.0	67141.0	57516.0	41598.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net)	291615.0	253611.0	221807.0	200143.0	204515.0	176881.0	152353.0	126607.0	100895.0	83229.0	64619.0	67680.0	171180.0	151123.0	157079.0	55770.0	121967.0	117591.0	135118.0	114548.0	302823.0	283123.0	340404.0	113946.0	286363.0	291078.0	309244.0	288804.0	351463.0	292296.0	256820.0	234617.0	224882.0	224593.0	213139.0	203663.0	175823.0	171894.0	158232.0	171109.0	180770.0	163338.0	141075.0	132151.0	107192.0	93047.0	79373.0	71606.0	64489.0	57927.0	47161.0	46021.0	40679.0	38327.0	29625.0	26760.0	23181.0	21717.0	11225.0	1263.0	1232.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
5.1 Bonolar	29800.0	33235.0	41582.0	8079.0	11518.0	22597.0	18870.0	8005.0	6640.0	9966.0	13575.0	12138.0	36781.0	31890.0	26494.0	6959.0	17463.0	15792.0	13649.0	14776.0	42594.0	52455.0	64876.0	21769.0	57841.0	63997.0	62889.0	59484.0	56501.0	61037.0	47797.0	44591.0	43810.0	47859.0	50775.0	48188.0	54050.0	56163.0	58246.0	66715.0	68454.0	66025.0	50982.0	49042.0	46819.0	37792.0	36281.0	28813.0	28832.0	26017.0	27372.0	24780.0	25615.0	23717.0	16243.0	13418.0	12443.0	12107.0	3437.0	1263.0	1232.0	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	1182.0	2381.0	1062.0	1060.0	1059.0	1749.0	628.0	0.0	125.0	191.0	1261.0	1770.0	1659.0	878.0	2551.0	2471.0	1740.0	1093.0	2544.0	2241.0	1343.0	401.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	261815.0	220377.0	179043.0	189684.0	191936.0	153224.0	132423.0	116852.0	93627.0	73263.0	50919.0	55351.0	133138.0	117463.0	128926.0	47932.0	101953.0	99328.0	119728.0	98679.0	257685.0	228427.0	274185.0	91776.0	228522.0	227081.0	246355.0	229320.0	294961.0	231259.0	209023.0	190026.0	181072.0	176734.0	162365.0	155475.0	121773.0	115731.0	99987.0	104394.0	112316.0	97313.0	90093.0	83109.0	60373.0	55255.0	43092.0	42793.0	35657.0	31910.0	19789.0	21241.0	15064.0	14610.0	13382.0	13342.0	10738.0	9610.0	7788.0	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	770.0	885.0	198.0	793.0	337.0	674.0	1365.0	1720.0	747.0	845.0	847.0	856.0	1566.0	959.0	776.0	802.0	1527.0	334.0	217.0	354.0	437.0	343.0	1054.0	171.0	275.0	296.0	161.0	231.0	98.0	151.0	88.0	92.0	200.0	184.0	131.0	38.0	37.0	60.0	34.0	218.0	492.0	661.0	255.0	278.0	100.0	267.0	34.0	42.0	24.0	45.0	20.0	69.0	93.0	59.0	236.0	56.0	55.0	0.0	0.0	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	770.0	885.0	198.0	793.0	337.0	674.0	1365.0	1720.0	747.0	845.0	847.0	856.0	1566.0	959.0	776.0	802.0	1527.0	334.0	217.0	354.0	437.0	343.0	1054.0	171.0	275.0	296.0	161.0	231.0	98.0	151.0	88.0	92.0	200.0	184.0	131.0	38.0	37.0	60.0	34.0	218.0	492.0	661.0	255.0	278.0	100.0	267.0	34.0	42.0	24.0	45.0	20.0	69.0	93.0	59.0	236.0	56.0	55.0	0.0	0.0	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	200679.0	191585.0	174027.0	180937.0	159131.0	145927.0	142626.0	138865.0	126783.0	122952.0	115776.0	113857.0	102294.0	94105.0	96740.0	92748.0	79233.0	80753.0	74536.0	75704.0	65265.0	62871.0	61573.0	86871.0	50891.0	47117.0	42443.0	45991.0	38320.0	37719.0	33279.0	35321.0	29498.0	28019.0	26157.0	23421.0	21033.0	20696.0	19661.0	23766.0
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	23220.0	21159.0	34496.0	26436.0	21391.0	30901.0	31200.0	21400.0	20392.0	25964.0	23114.0	23109.0	22725.0	33628.0	38871.0	42629.0	34230.0	45038.0	30831.0	27229.0	34713.0	19722.0	17401.0	18070.0	17356.0	19994.0	17169.0	12357.0	7616.0	12713.0	9861.0	6142.0	4376.0	7203.0	7044.0	8706.0	6875.0	5838.0	10109.0	9027.0
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	6792.0	6619.0	5236.0	4492.0	4362.0	4097.0	3550.0	2665.0	2499.0	2472.0	2230.0	1906.0	4488.0	4151.0	3788.0	1438.0	3247.0	3195.0	3003.0	2664.0	6696.0	7069.0	7018.0	2775.0	6953.0	7255.0	7376.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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
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	1.0
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	559.0	264.0	220.0	350.0	365.0	0.0	0.0	0.0	41.0	0.0	77.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	559.0	264.0	220.0	350.0	365.0	0.0	0.0	0.0	41.0	0.0	77.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	225403.0	209942.0	193593.0	183964.0	161178.0	154027.0	151289.0	124855.0	101416.0	93064.0	85043.0	78059.0	158009.0	141226.0	115957.0	41307.0	82412.0	77504.0	74193.0	69678.0	161840.0	144002.0	137785.0	51796.0	114769.0	111111.0	113767.0	107739.0	110526.0	104970.0	103096.0	121120.0	115199.0	113134.0	109399.0	106014.0	103058.0	101173.0	96584.0	96374.0	92930.0	90202.0	87653.0	85865.0	83361.0	82949.0	80156.0	77590.0	77791.0	75927.0	73673.0	72908.0	69707.0	66487.0	63883.0	61921.0	54964.0	52302.0	49912.0	48723.0	47089.0	46625.0	45887.0	45835.0	43664.0	42860.0	42005.0	40390.0	38326.0	37401.0	35385.0
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	22002.0	25779.0	25308.0	24850.0	23351.0	22845.0	22079.0	21341.0	21427.0	21359.0	20182.0	18992.0	17621.0	17090.0	15845.0	15436.0	14927.0	15848.0	14724.0	12726.0	12117.0	11056.0	10784.0	9901.0	9351.0	7721.0	6312.0	5314.0	4803.0	4182.0	3852.0	3576.0	3472.0	3387.0	3263.0	3171.0	3216.0	2969.0	2628.0	2404.0
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	10422.0	9744.0	9214.0	8241.0	10376.0	9809.0	8330.0	7163.0	6908.0	6489.0	6160.0	6837.0	9483.0	8808.0	8310.0	2989.0	5387.0	5222.0	5001.0	4701.0	11003.0	10771.0	10128.0	3932.0	9145.0	8827.0	8406.0	7837.0	7207.0	7026.0	6663.0	6312.0	5632.0	5494.0	5248.0	4965.0	4958.0	4827.0	4623.0	4375.0	4168.0	4094.0	3923.0	3723.0	3333.0	3276.0	3108.0	2938.0	3256.0	3197.0	3062.0	2890.0	2278.0	2243.0	2155.0	2043.0	1772.0	1751.0	1667.0	1577.0	1344.0	1322.0	1265.0	1185.0	1184.0	1210.0	1147.0	1070.0	1118.0	1084.0	1041.0
12.4 Sigorta Teknik Karşılıkları (Net)	173311.0	162399.0	148309.0	136325.0	118975.0	112212.0	108315.0	76305.0	62272.0	58199.0	49154.0	41282.0	85206.0	74153.0	64660.0	22648.0	46869.0	45024.0	41408.0	38775.0	89835.0	84021.0	78827.0	30377.0	68854.0	67550.0	64122.0	61215.0	61134.0	57143.0	55089.0	53698.0	53255.0	53596.0	51253.0	49323.0	48480.0	48516.0	46067.0	43564.0	41693.0	40692.0	39147.0	37572.0	37119.0	37466.0	35403.0	34118.0	33995.0	33818.0	33749.0	33053.0	33077.0	32380.0	31723.0	30802.0	27306.0	26249.0	24825.0	24438.0	23529.0	23208.0	22837.0	22463.0	22073.0	21114.0	20598.0	19722.0	18681.0	18121.0	17558.0
12.5 Diğer Karşılıklar	41669.0	37799.0	36069.0	39398.0	31827.0	32006.0	34644.0	41387.0	32236.0	28376.0	29729.0	29940.0	63320.0	58264.0	42987.0	15671.0	30156.0	27257.0	27784.0	26203.0	61002.0	49211.0	48831.0	17486.0	36771.0	34735.0	41238.0	38687.0	42185.0	40801.0	41344.0	39108.0	30533.0	28736.0	28048.0	28375.0	26775.0	25752.0	24553.0	27008.0	0.0	25234.0	25591.0	26949.0	25819.0	26363.0	26210.0	25607.0	24693.0	24188.0	24136.0	24848.0	23296.0	21081.0	20103.0	19725.0	18165.0	17990.0	18106.0	17906.0	18033.0	18243.0	18209.0	18715.0	17019.0	17273.0	17089.0	16383.0	15558.0	15568.0	14382.0
XIII. VERGİ BORCU	32069.0	29786.0	31247.0	21287.0	16589.0	14174.0	22173.0	16059.0	10510.0	7184.0	16626.0	11281.0	14692.0	5412.0	32984.0	3116.0	3379.0	3731.0	3443.0	8690.0	6833.0	20123.0	7260.0	4822.0	11547.0	8311.0	6355.0	12852.0	6455.0	4954.0	6877.0	7468.0	4391.0	6501.0	7200.0	3683.0	3759.0	5616.0	6616.0	5204.0	2821.0	2754.0	3300.0	5364.0	3226.0	4685.0	4349.0	2884.0	2460.0	1692.0	3678.0	4490.0	4221.0	3941.0	3565.0	3113.0	1822.0	1972.0	1502.0	2585.0	2462.0	2049.0	3692.0	2199.0	3443.0	2916.0	1669.0	1942.0	2609.0	1712.0	2033.0
13.1 Cari Vergi Borcu	28066.0	26076.0	29283.0	17882.0	15468.0	13186.0	22106.0	15926.0	9697.0	5066.0	14645.0	9426.0	14458.0	5382.0	32781.0	2971.0	3150.0	3542.0	3235.0	8271.0	6294.0	19620.0	6837.0	4601.0	10660.0	7779.0	5951.0	12283.0	6056.0	4595.0	6494.0	6893.0	4225.0	6320.0	7065.0	3519.0	3666.0	5528.0	6539.0	5162.0	2777.0	2740.0	3287.0	5317.0	3213.0	4667.0	4328.0	2866.0	2424.0	1663.0	3620.0	4438.0	4187.0	3917.0	3536.0	3084.0	1800.0	1948.0	1475.0	2554.0	2449.0	2040.0	3680.0	2199.0	3441.0	2916.0	1648.0	1935.0	2609.0	1712.0	2025.0
13.2 Ertelenmiş Vergi Borcu	4003.0	3710.0	1964.0	3405.0	1121.0	988.0	67.0	132.0	813.0	2118.0	1982.0	1855.0	234.0	30.0	202.0	145.0	228.0	189.0	208.0	419.0	539.0	503.0	423.0	221.0	887.0	532.0	403.0	569.0	399.0	359.0	383.0	575.0	166.0	181.0	135.0	163.0	93.0	88.0	76.0	42.0	44.0	13.0	13.0	47.0	13.0	18.0	21.0	18.0	36.0	29.0	58.0	52.0	33.0	24.0	29.0	29.0	22.0	23.0	27.0	31.0	13.0	10.0	12.0	0.0	2.0	0.0	20.0	8.0	0.0	0.0	8.0
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	20.0	19.0
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	20.0	19.0
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	89907.0	63647.0	60366.0	67032.0	64425.0	63287.0	61386.0	46250.0	55957.0	53098.0	39878.0	38928.0	150878.0	135765.0	120816.0	48116.0	83436.0	81723.0	78248.0	70836.0	180760.0	161103.0	155618.0	44593.0	105396.0	103980.0	96957.0	90307.0	102919.0	79276.0	70225.0	67040.0	64228.0	54987.0	44469.0	35033.0	31271.0	29489.0	21214.0	29795.0	31419.0	27508.0	27149.0	24053.0	23856.0	21782.0	22299.0	21964.0	15233.0	14470.0	13829.0	13456.0	639.0	643.0	636.0	675.0	604.0	523.0	505.0	502.0	474.0	513.0	500.0	486.0	488.0	498.0	560.0	455.0	396.0	378.0	403.0
XVI. ÖZKAYNAKLAR	519370.0	489959.0	441993.0	432346.0	394744.0	384253.0	363666.0	351894.0	289622.0	270729.0	250823.0	243661.0	459687.0	392634.0	343345.0	111555.0	241359.0	226531.0	213689.0	217099.0	508546.0	497950.0	460962.0	190534.0	434924.0	417046.0	398975.0	395199.0	371302.0	357974.0	354219.0	341973.0	332173.0	324353.0	307734.0	296511.0	287196.0	281971.0	270463.0	260673.0	243614.0	220466.0	219159.0	234530.0	205856.0	201069.0	182465.0	184007.0	180755.0	174366.0	178868.0	176646.0	163597.0	155190.0	149780.0	144327.0	130723.0	127992.0	123018.0	122358.0	112878.0	104083.0	100517.0	98638.0	93510.0	87138.0	79647.0	77277.0	77139.0	73448.0	72012.0
16.1 Ödenmiş Sermaye	29000.0	29000.0	29000.0	29000.0	29000.0	29000.0	29000.0	11600.0	11600.0	11600.0	11600.0	11600.0	29000.0	29000.0	29000.0	5220.0	13050.0	13050.0	13050.0	13050.0	31977.0	31977.0	31977.0	13050.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	31977.0	29000.0	29000.0	29000.0	29000.0	29000.0	29000.0	29000.0	19847.0	19847.0	19847.0	17765.0	17765.0	17765.0	17765.0	17765.0
16.2 Sermaye Yedekleri	4740.0	4675.0	4113.0	5333.0	1375.0	1391.0	1387.0	1473.0	1445.0	1435.0	1423.0	1413.0	3387.0	3421.0	3518.0	1396.0	3554.0	3524.0	3507.0	3527.0	8587.0	8007.0	7979.0	3268.0	8194.0	8123.0	8052.0	8029.0	9508.0	11763.0	11766.0	28553.0	51287.0	56054.0	49159.0	40530.0	45591.0	49657.0	48792.0	39528.0	30378.0	23667.0	28872.0	36087.0	23939.0	26415.0	14345.0	16784.0	19513.0	19767.0	29335.0	30284.0	25208.0	23443.0	24300.0	19958.0	22580.0	22536.0	20738.0	18626.0	17457.0	13543.0	14712.0	16665.0	16534.0	14321.0	12451.0	12241.0	13967.0	12375.0	14022.0
16.2.1 Hisse Senedi İhraç Primleri	657.0	657.0	135.0	141.0	139.0	139.0	139.0	161.0	161.0	161.0	161.0	161.0	409.0	417.0	417.0	167.0	416.0	361.0	361.0	361.0	869.0	281.0	281.0	114.0	279.0	279.0	279.0	279.0	289.0	289.0	291.0	291.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	241.0	219.0	219.0	219.0	219.0	200.0	200.0	200.0	200.0	200.0	200.0	200.0	200.0	200.0	200.0	200.0
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	-8507.0	20690.0	25330.0	18561.0	10059.0	15102.0	19168.0	18059.0	8785.0	158.0	12018.0	17224.0	24438.0	12224.0	14699.0	2630.0	4835.0	7797.0	8052.0	17619.0	18568.0	13492.0	11727.0	12584.0	8242.0	11955.0	11912.0	10114.0	8001.0	6847.0	2933.0	4099.0	3712.0	3582.0	1368.0	-492.0	-703.0	1023.0	-569.0	1078.0
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	26243.0	19095.0	19222.0	19096.0	18970.0	18996.0	18996.0	19240.0	19250.0	18572.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-8.0	-4.0	-4.0	0.0	9.0	9.0	9.0	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	-1.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	4084.0	4018.0	3977.0	5192.0	1236.0	1252.0	1248.0	1312.0	1284.0	1274.0	1263.0	1252.0	2979.0	3004.0	3101.0	1229.0	3137.0	3163.0	3146.0	3166.0	7717.0	7727.0	7698.0	3154.0	7915.0	7844.0	7773.0	7750.0	9220.0	11475.0	11475.0	10535.0	11269.0	11269.0	11269.0	11269.0	11260.0	11260.0	11260.0	11260.0	11416.0	11416.0	11416.0	11416.0	11483.0	11483.0	11483.0	11717.0	11483.0	11483.0	11483.0	11483.0	11483.0	11483.0	11483.0	11483.0	10414.0	10414.0	10414.0	10414.0	10414.0	10414.0	10414.0	12744.0	12744.0	12744.0	12744.0	12744.0	12744.0	12744.0	12744.0
16.3 Kar Yedekleri	231379.0	230039.0	227029.0	181776.0	183385.0	183531.0	177012.0	128598.0	128712.0	128834.0	128248.0	68203.0	167727.0	166236.0	167333.0	59605.0	148922.0	148922.0	148922.0	127788.0	313114.0	312291.0	312224.0	106850.0	261775.0	261778.0	261778.0	206338.0	206219.0	206219.0	206176.0	182141.0	177793.0	177710.0	178007.0	151929.0	150940.0	150703.0	150540.0	133224.0	133669.0	133305.0	132950.0	113163.0	113573.0	113611.0	113602.0	94354.0	93994.0	93809.0	93551.0	73921.0	73875.0	73795.0	73679.0	59349.0	53815.0	53282.0	52782.0	38139.0	37754.0	37827.0	37510.0	32928.0	32922.0	33100.0	33264.0	27107.0	27051.0	27072.0	27328.0
16.3.1 Yasal Yedekler	23640.0	23640.0	23564.0	19126.0	19386.0	19357.0	18999.0	13685.0	13673.0	13674.0	13635.0	8226.0	20565.0	20489.0	20489.0	6768.0	16910.0	16910.0	16910.0	15477.0	37924.0	37766.0	37765.0	14205.0	34800.0	34800.0	34800.0	31892.0	30336.0	28082.0	28079.0	24548.0	24548.0	24548.0	24548.0	21626.0	21626.0	21626.0	21624.0	19718.0	19718.0	19718.0	19717.0	17848.0	17840.0	17840.0	17837.0	16248.0	16245.0	16245.0	16223.0	14434.0	14434.0	14433.0	14411.0	13067.0	11849.0	11849.0	11831.0	10376.0	10320.0	10340.0	10312.0	9051.0	9051.0	9032.0	9022.0	8101.0	8101.0	8101.0	8092.0
16.3.2 Statü Yedekleri	1743.0	1743.0	1743.0	1002.0	1002.0	1002.0	1002.0	468.0	462.0	462.0	462.0	336.0	839.0	839.0	839.0	262.0	653.0	653.0	653.0	518.0	1269.0	1224.0	1224.0	393.0	962.0	962.0	962.0	797.0	792.0	792.0	792.0	670.0	670.0	670.0	670.0	580.0	580.0	580.0	580.0	506.0	506.0	506.0	506.0	456.0	456.0	456.0	456.0	423.0	423.0	423.0	423.0	345.0	345.0	345.0	345.0	281.0	255.0	255.0	255.0	182.0	182.0	183.0	183.0	131.0	131.0	131.0	131.0	97.0	97.0	97.0	97.0
16.3.3 Olağanüstü Yedekler	205996.0	204656.0	201723.0	161649.0	162997.0	163172.0	157011.0	114445.0	114577.0	114698.0	114151.0	59641.0	146323.0	144909.0	146005.0	52576.0	131358.0	131358.0	131358.0	111793.0	273921.0	273301.0	273235.0	92252.0	226012.0	226015.0	226015.0	173649.0	175090.0	177345.0	177304.0	150860.0	150860.0	150860.0	150860.0	127660.0	127660.0	127627.0	127603.0	112256.0	112256.0	112256.0	112222.0	94512.0	94520.0	94520.0	94504.0	76835.0	76839.0	76839.0	76814.0	59115.0	59115.0	59103.0	58908.0	45217.0	41009.0	41009.0	40739.0	27792.0	27523.0	27497.0	27137.0	23879.0	23879.0	23848.0	23959.0	18757.0	18757.0	18743.0	18743.0
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	6063.0	1716.0	1632.0	1930.0	2063.0	1073.0	870.0	733.0	744.0	1189.0	825.0	505.0	347.0	756.0	795.0	804.0	847.0	488.0	302.0	91.0	27.0	-19.0	-85.0	15.0	784.0	702.0	169.0	-43.0	-212.0	-271.0	-192.0	-122.0	-133.0	-139.0	89.0	152.0	152.0	97.0	131.0	397.0
16.4 Kar veya Zarar	59624.0	43168.0	24067.0	59300.0	46357.0	39913.0	27255.0	84245.0	60675.0	37098.0	15870.0	71306.0	109710.0	67769.0	25739.0	15663.0	21221.0	12675.0	5559.0	24299.0	49879.0	31977.0	20410.0	24398.0	43956.0	35652.0	27721.0	73217.0	59801.0	49853.0	39435.0	62293.0	31196.0	20739.0	12323.0	36187.0	24301.0	15936.0	6736.0	23532.0	16335.0	6582.0	962.0	24271.0	12764.0	5834.0	747.0	18626.0	13538.0	8164.0	2999.0	19915.0	13003.0	7275.0	1279.0	15488.0	9097.0	6683.0	3780.0	19518.0	14932.0	10919.0	6570.0	16548.0	12371.0	8958.0	6044.0	10145.0	8505.0	6950.0	3688.0
16.4.1 Geçmiş Yıllar Kar/Zararı	8436.0	8324.0	9950.0	6478.0	5935.0	5890.0	10976.0	431.0	523.0	482.0	959.0	-148.0	-415.0	786.0	725.0	-44.0	698.0	848.0	99.0	4998.0	13300.0	9967.0	9909.0	6970.0	17316.0	18732.0	18783.0	25807.0	27176.0	26247.0	26890.0	19177.0	1737.0	1129.0	1080.0	664.0	577.0	633.0	391.0	-136.0	-441.0	-5505.0	-5470.0	-768.0	-4611.0	-4611.0	-4595.0	-4368.0	-4368.0	-4368.0	-4323.0	-4331.0	-4331.0	-4330.0	-4113.0	-654.0	-593.0	-593.0	-310.0	576.0	377.0	442.0	830.0	452.0	452.0	242.0	2232.0	-95.0	-94.0	-81.0	-72.0
16.4.2 Dönem Net Kar/Zararı	51187.0	34845.0	14117.0	52823.0	40422.0	34023.0	16279.0	83814.0	60152.0	36616.0	14911.0	71454.0	110125.0	66984.0	25015.0	15708.0	20522.0	11828.0	5460.0	19301.0	36579.0	22010.0	10500.0	17428.0	26640.0	16920.0	8937.0	47410.0	32625.0	23605.0	12545.0	43117.0	29458.0	19610.0	11243.0	35523.0	23724.0	15303.0	6344.0	23668.0	16776.0	12087.0	6431.0	25040.0	17375.0	10445.0	5342.0	22994.0	17907.0	12532.0	7322.0	24246.0	17334.0	11604.0	5391.0	16142.0	9690.0	7276.0	4090.0	18941.0	14556.0	10477.0	5740.0	16096.0	11918.0	8715.0	3812.0	10240.0	8599.0	7030.0	3760.0
16.5 Azınlık Payları	78123.0	71887.0	63711.0	63270.0	57701.0	53008.0	44391.0	40785.0	33164.0	29163.0	22682.0	21810.0	34561.0	30471.0	28574.0	10713.0	24519.0	22721.0	21377.0	21500.0	49316.0	49389.0	46231.0	20490.0	47879.0	45500.0	43180.0	42799.0	38838.0	37602.0	36769.0	37010.0	39920.0	37874.0	36267.0	35888.0	34387.0	33697.0	32418.0	32412.0	31255.0	24935.0	24398.0	29032.0	23603.0	23233.0	21795.0	22266.0	21733.0	20650.0	21007.0	20549.0	19535.0	18700.0	18546.0	17555.0	16231.0	16490.0	16717.0	17076.0	13734.0	12793.0	12725.0	12651.0	11837.0	10913.0	10124.0	10020.0	9852.0	9287.0	9210.0
PASİF TOPLAMI	5708853.0	5388372.0	4957698.0	4478410.0	4275161.0	3883690.0	3612185.0	3427501.0	2925297.0	2702391.0	2186921.0	1989901.0	4492170.0	4010604.0	3557649.0	1304309.0	2446553.0	2330988.0	2221349.0	2082642.0	5101637.0	4656438.0	4376948.0	1638650.0	3739998.0	3726925.0	3664958.0	3552341.0	3846334.0	3443981.0	3211787.0	3110703.0	2979962.0	2916469.0	2837472.0	2656366.0	2488091.0	2428977.0	2322756.0	2312995.0	2341492.0	2208931.0	2089304.0	1968882.0	1892818.0	1800638.0	1742628.0	1716945.0	1659323.0	1572216.0	1471068.0	1428837.0	1357424.0	1344577.0	1348528.0	1307048.0	1174050.0	1088620.0	1021403.0	971891.0	911801.0	904594.0	863673.0	830794.0	788172.0	766801.0	731605.0	716674.0	670735.0	643798.0	618981.0
Gelir Tablosu
I. FAİZ GELİRLERİ	713689.0	459145.0	217314.0	694861.0	489749.0	302326.0	136848.0	298414.0	189246.0	111203.0	51874.0	163087.0	284497.0	172154.0	76413.0	80561.0	137342.0	87193.0	40961.0	139087.0	248901.0	161089.0	80656.0	140516.0	262323.0	175759.0	86125.0	313223.0	224036.0	133985.0	63035.0	221060.0	160288.0	103372.0	49859.0	178086.0	129951.0	84497.0	41984.0	152118.0	111498.0	71487.0	34814.0	126151.0	92822.0	60653.0	30063.0	105552.0	77871.0	50875.0	25260.0	104294.0	78256.0	51610.0	25514.0	85850.0	55941.0	35970.0	17384.0	69927.0	51929.0	34690.0	17290.0	73277.0	56116.0	37959.0	20022.0	75847.0	54038.0	35045.0	17607.0
1.1 Kredilerden Alınan Faizler	450809.0	287430.0	134672.0	441168.0	312958.0	194229.0	89737.0	190508.0	119130.0	71547.0	33088.0	103025.0	178246.0	106640.0	46642.0	56161.0	96914.0	62138.0	29461.0	100827.0	181554.0	118445.0	59314.0	103462.0	192590.0	129095.0	63072.0	235721.0	172033.0	103284.0	48619.0	169514.0	122892.0	79259.0	38125.0	135632.0	98557.0	64312.0	31868.0	117171.0	85742.0	54849.0	26641.0	94593.0	68985.0	44805.0	21984.0	77312.0	56521.0	36755.0	18034.0	71983.0	53412.0	34667.0	16945.0	53287.0	34330.0	21648.0	10406.0	39832.0	29611.0	19586.0	9683.0	45382.0	35224.0	24262.0	12897.0	45102.0	31837.0	20343.0	9603.0
1.2 Zorunlu Karşılıklardan Alınan Faizler	65910.0	41704.0	19352.0	45132.0	26440.0	13184.0	4160.0	899.0	624.0	305.0	91.0	331.0	826.0	826.0	710.0	986.0	1672.0	936.0	343.0	246.0	239.0	72.0	0.0	1137.0	2777.0	1995.0	997.0	3673.0	2453.0	1469.0	672.0	2289.0	1670.0	1050.0	490.0	1583.0	1090.0	624.0	302.0	468.0	283.0	141.0	56.0	42.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	192.0	1165.0	967.0	711.0	398.0	1923.0	1398.0	910.0	456.0
1.3 Bankalardan Alınan Faizler	14675.0	9760.0	4416.0	13770.0	10487.0	7127.0	3003.0	4375.0	2283.0	1292.0	654.0	1384.0	2257.0	1307.0	681.0	796.0	1472.0	1004.0	438.0	1418.0	2431.0	1667.0	940.0	2060.0	3938.0	2582.0	1322.0	4735.0	3122.0	1827.0	1036.0	3704.0	2798.0	1661.0	770.0	3711.0	2659.0	1575.0	726.0	1838.0	1358.0	886.0	491.0	1383.0	941.0	579.0	302.0	1153.0	877.0	625.0	375.0	1420.0	988.0	741.0	394.0	1380.0	1002.0	674.0	338.0	2242.0	1653.0	1118.0	324.0	1548.0	1203.0	786.0	420.0	2695.0	1968.0	1285.0	709.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler	6663.0	4814.0	3837.0	5896.0	4158.0	2997.0	1451.0	2723.0	886.0	279.0	124.0	1434.0	2931.0	2440.0	1486.0	466.0	961.0	676.0	346.0	339.0	513.0	288.0	168.0	1101.0	2253.0	1658.0	853.0	862.0	592.0	395.0	198.0	424.0	362.0	280.0	100.0	1166.0	975.0	643.0	319.0	684.0	418.0	190.0	44.0	107.0	94.0	55.0	5.0	102.0	81.0	27.0	11.0	55.0	49.0	45.0	43.0	37.0	7.0	4.0	1.0	51.0	38.0	36.0	25.0	656.0	631.0	474.0	343.0	274.0	166.0	66.0	25.0
1.5 Menkul Değerlerden Alınan Faizler/td>	159426.0	105216.0	50203.0	173854.0	124829.0	77533.0	34934.0	90849.0	60465.0	34254.0	16195.0	52893.0	93591.0	57041.0	25095.0	20299.0	33135.0	20336.0	9358.0	33540.0	59646.0	37618.0	18708.0	29753.0	54944.0	36541.0	17755.0	60923.0	40455.0	23740.0	10980.0	40059.0	29004.0	18851.0	9291.0	32609.0	24234.0	15737.0	7939.0	29009.0	21606.0	14087.0	6908.0	27935.0	21337.0	14260.0	7288.0	25375.0	19241.0	12701.0	6439.0	29387.0	22715.0	15455.0	7784.0	29992.0	19838.0	13157.0	6403.0	26929.0	20065.0	13569.0	6856.0	23486.0	17272.0	11141.0	5649.0	24748.0	17855.0	11895.0	6516.0
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	564.0	455.0	351.0	206.0	682.0	499.0	337.0	206.0	572.0	388.0	281.0	147.0	903.0	657.0	571.0	257.0	397.0	257.0	148.0	78.0	705.0	480.0	391.0	242.0	454.0	254.0	142.0	24.0	496.0	317.0	220.0	125.0	847.0	721.0	431.0	230.0	909.0	637.0	355.0	236.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV	1529.0	935.0	430.0	968.0	1192.0	607.0	243.0	551.0	385.0	264.0	100.0	342.0	628.0	410.0	215.0	195.0	293.0	178.0	88.0	169.0	376.0	246.0	162.0	213.0	357.0	287.0	157.0	679.0	285.0	289.0	118.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	33087.0	24075.0	15837.0	7950.0	28705.0	21413.0	13911.0	6949.0	27575.0	20880.0	13525.0	6565.0	22163.0	16050.0	10269.0	5085.0	16187.0	11621.0	7419.0	3774.0	17727.0	13584.0	8949.0	4337.0	17004.0	11559.0	7584.0	3772.0	15541.0	11629.0	7909.0	3991.0	15957.0	12176.0	8248.0	4352.0	20387.0	14804.0	10030.0	5604.0
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	6408.0	4474.0	2663.0	1135.0	3222.0	2322.0	1488.0	784.0	862.0	337.0	281.0	196.0	4869.0	4631.0	3420.0	1946.0	8790.0	7363.0	5134.0	2587.0	10954.0	8652.0	6115.0	3205.0	12534.0	8026.0	5431.0	2608.0	10892.0	8119.0	5439.0	2740.0	6682.0	4375.0	2462.0	1066.0	3452.0	2414.0	1510.0	676.0
1.6 Finansal Kiralama Gelirleri	4670.0	2950.0	1437.0	5131.0	3729.0	2376.0	1125.0	3514.0	2455.0	1530.0	677.0	1922.0	3328.0	2030.0	924.0	1029.0	1721.0	1110.0	525.0	1576.0	2742.0	1770.0	870.0	1411.0	2557.0	1727.0	868.0	3492.0	2516.0	1555.0	739.0	2606.0	1872.0	1215.0	589.0	2015.0	1459.0	958.0	477.0	1867.0	1387.0	879.0	422.0	1326.0	939.0	583.0	282.0	896.0	632.0	404.0	198.0	761.0	556.0	360.0	176.0	729.0	489.0	312.0	144.0	542.0	406.0	273.0	145.0	667.0	512.0	347.0	183.0	728.0	532.0	358.0	187.0
1.7 Diğer Faiz Gelirleri	11537.0	7273.0	3397.0	9909.0	7148.0	4880.0	2438.0	5547.0	3404.0	1996.0	1045.0	2100.0	3317.0	1870.0	875.0	823.0	1466.0	992.0	491.0	1140.0	1776.0	1228.0	655.0	1593.0	3264.0	2161.0	1258.0	3816.0	2864.0	1714.0	792.0	2465.0	1692.0	1055.0	495.0	1370.0	976.0	649.0	353.0	1081.0	705.0	454.0	252.0	765.0	526.0	371.0	203.0	715.0	518.0	363.0	202.0	688.0	536.0	342.0	174.0	427.0	275.0	175.0	91.0	331.0	155.0	109.0	67.0	373.0	307.0	238.0	133.0	377.0	282.0	186.0	110.0
II. FAİZ GİDERLERİ	597214.0	390567.0	181340.0	602681.0	422690.0	249538.0	107067.0	195146.0	113833.0	60789.0	24590.0	62826.0	107663.0	63598.0	29851.0	37735.0	67622.0	42747.0	19748.0	54805.0	96562.0	64861.0	34035.0	74399.0	146046.0	100710.0	51017.0	174043.0	119848.0	70301.0	33070.0	115666.0	83204.0	52100.0	24188.0	89816.0	66044.0	43667.0	21622.0	79666.0	58932.0	38363.0	18871.0	65960.0	48682.0	32523.0	15648.0	50964.0	36289.0	22849.0	11295.0	55673.0	43415.0	29378.0	14761.0	47357.0	30856.0	19292.0	8937.0	35059.0	25705.0	16595.0	7832.0	36285.0	28699.0	20273.0	11463.0	46244.0	32480.0	20587.0	10062.0
2.1 Mevduata Verilen Faizler	436067.0	277048.0	128436.0	421131.0	297154.0	178418.0	78207.0	140755.0	77366.0	37311.0	14176.0	37712.0	64927.0	39045.0	18773.0	20936.0	38573.0	24117.0	11156.0	27502.0	46884.0	32487.0	17894.0	47878.0	94510.0	63456.0	34007.0	94697.0	60351.0	36199.0	17672.0	64583.0	46599.0	29222.0	13687.0	52576.0	38646.0	25431.0	12063.0	44640.0	33051.0	21819.0	10528.0	39815.0	30295.0	20477.0	9534.0	34089.0	24424.0	15609.0	7805.0	38437.0	29761.0	19740.0	10148.0	35045.0	23608.0	15068.0	7282.0	26903.0	19853.0	12601.0	5917.0	28944.0	23117.0	16322.0	9148.0	34513.0	23794.0	14760.0	7316.0
2.2 Kullanılan Kredilere Verilen Faizler	29933.0	22524.0	13452.0	31411.0	20968.0	12072.0	6311.0	16828.0	11152.0	6546.0	2840.0	6423.0	10317.0	5924.0	2626.0	3030.0	5016.0	3255.0	1510.0	6800.0	12894.0	8970.0	4662.0	8433.0	15791.0	10867.0	5281.0	19184.0	14676.0	8467.0	3695.0	11326.0	7932.0	5106.0	2525.0	8884.0	6489.0	4334.0	2109.0	8184.0	6132.0	3959.0	1880.0	5547.0	3912.0	2518.0	1216.0	3758.0	2638.0	1632.0	791.0	2968.0	2139.0	1278.0	645.0	2654.0	1747.0	1052.0	470.0	4030.0	2894.0	1953.0	948.0	4946.0	3899.0	2784.0	1680.0	5812.0	4499.0	3072.0	1536.0
2.3 Para Piyasası İşlemlerine Verilen Faizler	104170.0	73421.0	30733.0	117088.0	79065.0	41270.0	14072.0	12971.0	7680.0	5083.0	1839.0	5385.0	9117.0	4417.0	1611.0	6260.0	11042.0	6604.0	2855.0	4594.0	6698.0	3685.0	1425.0	3484.0	8211.0	7530.0	2516.0	30705.0	22769.0	13070.0	5998.0	21141.0	15587.0	9507.0	3978.0	14911.0	11225.0	7515.0	4285.0	15287.0	11358.0	7412.0	3977.0	12524.0	8705.0	5881.0	3152.0	8284.0	5800.0	3311.0	1575.0	10490.0	8772.0	6691.0	3182.0	7887.0	4506.0	2678.0	1025.0	4021.0	2905.0	2016.0	949.0	2335.0	1618.0	1103.0	574.0	5717.0	4025.0	2622.0	1162.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler	24926.0	16069.0	7892.0	26200.0	19171.0	12051.0	5137.0	11994.0	8092.0	4723.0	2248.0	9554.0	18008.0	11559.0	5565.0	7016.0	11974.0	7969.0	3852.0	13727.0	25475.0	17022.0	8556.0	13906.0	26173.0	17846.0	8744.0	29153.0	21797.0	12354.0	5646.0	18367.0	12889.0	8103.0	3873.0	13222.0	9514.0	6250.0	3074.0	11295.0	8177.0	5000.0	2378.0	7612.0	5379.0	3350.0	1581.0	4232.0	2961.0	1876.0	912.0	3231.0	2292.0	1383.0	598.0	1490.0	857.0	416.0	122.0	37.0	11.0	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	1026.0	857.0	537.0	5966.0	5698.0	5451.0	3178.0	12136.0	9210.0	6911.0	3385.0	3466.0	4799.0	2362.0	1136.0	303.0	674.0	582.0	269.0	1756.0	3814.0	2158.0	1229.0	241.0	509.0	434.0	184.0	303.0	254.0	211.0	60.0	249.0	197.0	162.0	126.0	223.0	170.0	138.0	91.0	261.0	213.0	173.0	107.0	463.0	390.0	297.0	165.0	601.0	466.0	420.0	212.0	547.0	451.0	286.0	188.0	281.0	138.0	77.0	38.0	68.0	42.0	26.0	18.0	61.0	65.0	63.0	60.0	202.0	163.0	133.0	48.0
III. NET FAİZ GELİRİ/GİDERİ (I - II)	116475.0	68578.0	35974.0	92180.0	67059.0	52788.0	29780.0	103267.0	75413.0	50414.0	27284.0	100260.0	176834.0	108556.0	46562.0	42826.0	69721.0	44447.0	21213.0	84282.0	152339.0	96228.0	46621.0	66117.0	116277.0	75049.0	35108.0	139180.0	104188.0	63684.0	29965.0	105394.0	77085.0	51272.0	25671.0	88269.0	63907.0	40830.0	20362.0	72452.0	52566.0	33124.0	15943.0	60191.0	44140.0	28130.0	14415.0	54588.0	41582.0	28026.0	13965.0	48621.0	34840.0	22232.0	10754.0	38493.0	25085.0	16679.0	8447.0	34868.0	26224.0	18095.0	9458.0	36992.0	27417.0	17686.0	8559.0	29603.0	21557.0	14458.0	7545.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ	101839.0	63832.0	29054.0	99020.0	70970.0	44845.0	21280.0	46554.0	28401.0	14477.0	6476.0	17019.0	28177.0	17391.0	6968.0	7763.0	13449.0	8548.0	4082.0	14266.0	25190.0	15738.0	8721.0	13374.0	23786.0	15467.0	7480.0	26690.0	18899.0	11968.0	5369.0	19424.0	13917.0	9211.0	4424.0	15267.0	10947.0	7412.0	3547.0	12847.0	9205.0	6175.0	3010.0	10696.0	7912.0	5186.0	2465.0	10438.0	7877.0	5453.0	2547.0	8942.0	6265.0	4209.0	1957.0	7836.0	5238.0	3424.0	1515.0	6431.0	4596.0	3218.0	1646.0	6296.0	4587.0	3451.0	1720.0	7513.0	5932.0	3987.0	1877.0
4.1 Alınan Ücret ve Komisyonlar	133983.0	83998.0	38397.0	138043.0	99098.0	62356.0	29341.0	65705.0	40572.0	20944.0	8996.0	25657.0	43821.0	26628.0	10988.0	12169.0	20780.0	13131.0	6227.0	21406.0	37461.0	23720.0	13124.0	20506.0	36741.0	23642.0	11225.0	39999.0	28525.0	17961.0	8192.0	29886.0	21595.0	14210.0	6872.0	24589.0	17754.0	11738.0	5537.0	20477.0	14853.0	9719.0	4651.0	17300.0	12524.0	8241.0	4124.0	17056.0	12784.0	8644.0	4055.0	14791.0	10670.0	7027.0	3316.0	12710.0	8386.0	5443.0	2516.0	9726.0	7146.0	4909.0	2485.0	9469.0	6969.0	4392.0	2200.0	8752.0	6508.0	4371.0	2050.0
4.1.1 Gayri Nakdi Kredilerden	6519.0	4210.0	1950.0	6592.0	4790.0	3072.0	1516.0	4501.0	3087.0	1815.0	874.0	2702.0	4748.0	2992.0	1394.0	1539.0	2720.0	1798.0	855.0	3337.0	5916.0	3890.0	1869.0	3166.0	5775.0	3891.0	1911.0	6303.0	4288.0	2636.0	1210.0	4345.0	3080.0	2035.0	994.0	3273.0	2338.0	1563.0	745.0	2838.0	2045.0	1327.0	598.0	2145.0	1494.0	986.0	500.0	1683.0	1188.0	749.0	351.0	1386.0	1021.0	653.0	313.0	1006.0	637.0	407.0	210.0	795.0	591.0	385.0	193.0	740.0	549.0	365.0	180.0	584.0	412.0	267.0	131.0
4.1.2 Diğer	127464.0	79788.0	36447.0	131452.0	94307.0	59284.0	27825.0	61204.0	37485.0	19128.0	8122.0	22955.0	39073.0	23636.0	9594.0	10630.0	18060.0	11333.0	5371.0	18069.0	31545.0	19830.0	11255.0	17340.0	30966.0	19751.0	9314.0	33696.0	24236.0	15325.0	6981.0	25541.0	18515.0	12175.0	5878.0	21315.0	15416.0	10175.0	4792.0	17639.0	12807.0	8392.0	4052.0	15155.0	11030.0	7255.0	3625.0	15373.0	11596.0	7895.0	3704.0	13405.0	9649.0	6374.0	3003.0	11705.0	7748.0	5036.0	2306.0	8931.0	6555.0	4524.0	2292.0	8729.0	6420.0	4027.0	2021.0	8168.0	6097.0	4104.0	1919.0
4.2 Verilen Ücret ve Komisyonlar	32144.0	20166.0	9343.0	39023.0	28128.0	17511.0	8061.0	19150.0	12171.0	6467.0	2519.0	8638.0	15644.0	9237.0	4020.0	4407.0	7331.0	4583.0	2145.0	7140.0	12272.0	7982.0	4403.0	7132.0	12955.0	8174.0	3746.0	13309.0	9626.0	5994.0	2822.0	10463.0	7678.0	4999.0	2448.0	9321.0	6807.0	4326.0	1990.0	7631.0	5647.0	3544.0	1640.0	6604.0	4612.0	3055.0	1660.0	6618.0	4907.0	3191.0	1508.0	5849.0	4405.0	2818.0	1360.0	4874.0	3148.0	2019.0	1001.0	3295.0	2549.0	1691.0	839.0	3174.0	2382.0	940.0	480.0	1239.0	576.0	384.0	173.0
4.2.1 Gayri Nakdi Kredilere	164.0	107.0	50.0	211.0	163.0	107.0	48.0	166.0	117.0	63.0	27.0	47.0	74.0	40.0	17.0	15.0	25.0	17.0	8.0	18.0	28.0	17.0	8.0	60.0	132.0	98.0	53.0	169.0	121.0	80.0	41.0	148.0	109.0	69.0	32.0	77.0	51.0	29.0	11.0	52.0	41.0	28.0	14.0	58.0	44.0	29.0	14.0	62.0	47.0	34.0	17.0	69.0	51.0	33.0	16.0	45.0	30.0	20.0	10.0	34.0	22.0	15.0	7.0	24.0	17.0	13.0	6.0	12.0	8.0	0.0	0.0
4.2.2 Diğer	31980.0	20060.0	9294.0	38812.0	27965.0	17404.0	8013.0	18984.0	12055.0	6404.0	2492.0	8592.0	15570.0	9197.0	4003.0	4392.0	7306.0	4566.0	2137.0	7122.0	12244.0	7965.0	4394.0	7072.0	12823.0	8076.0	3693.0	13140.0	9505.0	5914.0	2781.0	10314.0	7569.0	4930.0	2416.0	9244.0	6756.0	4296.0	1980.0	7578.0	5606.0	3516.0	1626.0	6547.0	4568.0	3026.0	1646.0	6556.0	4860.0	3157.0	1491.0	5780.0	4354.0	2785.0	1343.0	4829.0	3118.0	1999.0	991.0	3261.0	2528.0	1676.0	832.0	3150.0	2365.0	928.0	475.0	1227.0	568.0	384.0	173.0
V. TEMETTÜ GELİRLERİ	497.0	480.0	40.0	370.0	303.0	262.0	52.0	489.0	437.0	370.0	264.0	306.0	689.0	631.0	300.0	80.0	181.0	171.0	63.0	90.0	216.0	196.0	7.0	60.0	163.0	159.0	35.0	140.0	183.0	128.0	49.0	130.0	2301.0	1624.0	1293.0	2261.0	2259.0	2257.0	1384.0	1824.0	1824.0	1822.0	292.0	2075.0	2075.0	2074.0	805.0	1692.0	1687.0	1686.0	732.0	1457.0	1456.0	1453.0	288.0	1219.0	1105.0	1108.0	165.0	295.0	392.0	390.0	158.0	1072.0	1069.0	1006.0	428.0	827.0	712.0	714.0	68.0
VI. TİCARİ KAR / ZARAR (Net)	5054.0	2667.0	336.0	11567.0	5958.0	-5125.0	-1415.0	47264.0	42573.0	29674.0	3527.0	22594.0	31118.0	17908.0	6835.0	816.0	-17041.0	-9468.0	-2782.0	-3500.0	2038.0	-2055.0	-3119.0	-13438.0	-29931.0	-16190.0	-3888.0	-16299.0	-7467.0	-5375.0	-2579.0	-6724.0	-4460.0	-2947.0	-525.0	-2963.0	-5684.0	-4422.0	-3371.0	-2311.0	-2127.0	466.0	1271.0	4719.0	2801.0	1001.0	1202.0	2690.0	3024.0	2592.0	1481.0	6190.0	3486.0	3465.0	1293.0	3176.0	745.0	929.0	832.0	1888.0	2359.0	1749.0	941.0	3590.0	2791.0	2336.0	1566.0	3521.0	1897.0	2302.0	671.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı	15983.0	8100.0	2007.0	42309.0	32498.0	21495.0	6788.0	20797.0	13245.0	7310.0	412.0	12188.0	8632.0	3296.0	1059.0	2184.0	2057.0	1554.0	433.0	3562.0	5358.0	3314.0	295.0	1247.0	2094.0	1661.0	798.0	1404.0	927.0	337.0	276.0	2161.0	1554.0	1259.0	378.0	1895.0	1747.0	1326.0	646.0	2931.0	2648.0	2496.0	850.0	4053.0	1865.0	1444.0	45.0	1292.0	1249.0	1139.0	933.0	5452.0	2811.0	2051.0	754.0	938.0	789.0	218.0	173.0	4229.0	3453.0	1525.0	802.0	3355.0	2596.0	892.0	215.0	-134.0	-160.0	-304.0	-423.0
6.2 Türev Finansal İşlemlerden Kar/Zarar	-30750.0	-30167.0	-5081.0	-67041.0	-56028.0	-46973.0	-8502.0	-1086.0	6147.0	18337.0	1626.0	-11789.0	-25748.0	-25011.0	-18158.0	-209.0	-11779.0	-3425.0	21429.0	-29403.0	-5706.0	-19680.0	-314.0	-14415.0	-42678.0	-28386.0	15612.0	-18484.0	5875.0	4433.0	4913.0	-11549.0	-5444.0	-7155.0	-1282.0	-1330.0	-4805.0	-7682.0	-5502.0	-6381.0	-318.0	-2759.0	-1384.0	-4368.0	-4331.0	-3037.0	-3645.0	-3558.0	-1554.0	-316.0	-150.0	-2100.0	-1644.0	-786.0	35.0	2237.0	1310.0	2431.0	2028.0	-331.0	-158.0	-887.0	-475.0	2536.0	2026.0	2018.0	-461.0	-2690.0	961.0	1988.0	-1747.0
6.3 Kambiyo İşlemleri Karı/Zararı	19822.0	24735.0	3410.0	36299.0	29488.0	20353.0	299.0	27552.0	23181.0	4028.0	1490.0	22195.0	48234.0	39624.0	23933.0	-1159.0	-7318.0	-7596.0	-24645.0	22342.0	2385.0	14311.0	-3100.0	-270.0	10653.0	10536.0	-20299.0	781.0	-14268.0	-10145.0	-7769.0	2664.0	-570.0	2950.0	379.0	-3528.0	-2627.0	1934.0	1485.0	1139.0	-4457.0	729.0	1806.0	5035.0	5267.0	2594.0	4801.0	4957.0	3330.0	1769.0	697.0	2838.0	2319.0	2200.0	504.0	0.0	-1354.0	-1720.0	-1369.0	-2011.0	-936.0	1110.0	614.0	-2301.0	-1831.0	-574.0	1813.0	6346.0	1095.0	618.0	2840.0
VII. DİĞER FAALİYET GELİRLERİ	110757.0	77365.0	35070.0	122621.0	87833.0	61228.0	27418.0	74399.0	50129.0	34269.0	15934.0	37786.0	51924.0	30400.0	14161.0	19585.0	33569.0	21433.0	11524.0	34028.0	59771.0	39722.0	20991.0	31734.0	56649.0	39859.0	20902.0	57708.0	41719.0	29937.0	16446.0	48077.0	35114.0	23959.0	12898.0	47729.0	34215.0	23649.0	10399.0	41711.0	30773.0	19794.0	10377.0	36312.0	26442.0	18320.0	8980.0	32797.0	24478.0	16152.0	8373.0	32400.0	23882.0	15422.0	7371.0	28855.0	19339.0	12293.0	6229.0	25949.0	18474.0	12808.0	6471.0	22539.0	16123.0	10212.0	5232.0	17451.0	13224.0	9168.0	5362.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII)	334622.0	212922.0	100473.0	325758.0	232124.0	153998.0	77115.0	271973.0	196953.0	129205.0	53486.0	177965.0	288742.0	174887.0	74826.0	71069.0	99879.0	65132.0	34100.0	129167.0	239553.0	149829.0	73221.0	97848.0	166944.0	114345.0	59637.0	207419.0	157522.0	100342.0	49249.0	166300.0	123957.0	83119.0	43761.0	150563.0	105644.0	69726.0	32320.0	126523.0	92241.0	61381.0	30894.0	113993.0	83370.0	54711.0	27866.0	102205.0	78648.0	53909.0	27097.0	97610.0	69930.0	46782.0	21663.0	79579.0	51512.0	34432.0	17188.0	69431.0	52046.0	36259.0	18674.0	70488.0	51987.0	34693.0	17506.0	58915.0	43322.0	30629.0	15523.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-)	50017.0	30478.0	15960.0	29813.0	21422.0	12451.0	5793.0	28292.0	15658.0	13602.0	3306.0	22308.0	43712.0	27485.0	10692.0	19500.0	21801.0	17422.0	9997.0	41035.0	80675.0	47116.0	22977.0	26785.0	45977.0	36044.0	19674.0	49833.0	42971.0	21090.0	9161.0	21435.0	15686.0	10970.0	6855.0	20149.0	15101.0	10387.0	4937.0	16271.0	12580.0	8948.0	4888.0	10873.0	9236.0	7055.0	4691.0	11758.0	11173.0	7978.0	3759.0	9178.0	6081.0	5870.0	2644.0	10623.0	7210.0	4313.0	2221.0	7643.0	5998.0	4466.0	2725.0	15232.0	10794.0	6128.0	3841.0	11014.0	6184.0	4497.0	2426.0
X. DİĞER FAALİYET GİDERLERİ (-)	152059.0	97614.0	46229.0	156779.0	109460.0	68830.0	35623.0	107893.0	75531.0	50687.0	22627.0	48919.0	85388.0	52821.0	23493.0	26292.0	41628.0	26966.0	13027.0	43146.0	77243.0	49038.0	24551.0	35555.0	62129.0	40609.0	20275.0	72157.0	56352.0	34591.0	16251.0	91398.0	66907.0	44637.0	21241.0	80401.0	57295.0	38284.0	18950.0	77742.0	55831.0	35736.0	17046.0	67503.0	49308.0	32420.0	15417.0	59038.0	42726.0	29095.0	13867.0	55309.0	40374.0	25021.0	11415.0	47012.0	30862.0	20307.0	9357.0	36553.0	26672.0	17818.0	8257.0	33597.0	24988.0	16702.0	8265.0	33622.0	24732.0	16081.0	7816.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X)	70244.0	45095.0	20483.0	71838.0	52390.0	43545.0	21307.0	100240.0	79698.0	48733.0	18741.0	86194.0	124675.0	72199.0	32324.0	16326.0	21152.0	10347.0	5935.0	26712.0	47283.0	29391.0	12206.0	20275.0	30328.0	18472.0	10538.0	53439.0	34028.0	28116.0	15896.0	53467.0	41363.0	27512.0	15665.0	50014.0	33248.0	21056.0	8433.0	32511.0	23830.0	16696.0	8959.0	35617.0	24827.0	15235.0	7758.0	31408.0	24749.0	16836.0	9472.0	33123.0	23475.0	15891.0	7605.0	21944.0	13440.0	9812.0	5611.0	25235.0	19376.0	13975.0	7692.0	21660.0	16205.0	11863.0	5400.0	14280.0	12406.0	10051.0	5281.0
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	12135.0	10535.0	2814.0	11795.0	8846.0	6265.0	2712.0	15584.0	9101.0	5422.0	1478.0	11838.0	20974.0	13752.0	5427.0	5655.0	6374.0	4284.0	1853.0	4222.0	7230.0	2773.0	2323.0	4241.0	7164.0	4886.0	2422.0	11150.0	9874.0	5044.0	1973.0	5984.0	94.0	56.0	30.0	91.0	68.0	48.0	25.0	105.0	62.0	45.0	24.0	105.0	87.0	61.0	27.0	71.0	45.0	29.0	22.0	88.0	77.0	58.0	34.0	70.0	43.0	26.0	10.0	31.0	23.0	15.0	7.0	42.0	29.0	13.0	3.0	-1.0	35.0	3.0	5.0
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)	82379.0	55630.0	23297.0	83632.0	61236.0	49810.0	24019.0	115824.0	88799.0	54155.0	20219.0	98032.0	145649.0	85951.0	37751.0	21981.0	27526.0	14631.0	7789.0	30935.0	54513.0	32163.0	14529.0	24516.0	37492.0	23357.0	12960.0	64589.0	43903.0	33160.0	17869.0	59451.0	41457.0	27568.0	15695.0	50105.0	33316.0	21104.0	8457.0	32616.0	23891.0	16742.0	8983.0	35722.0	24914.0	15297.0	7785.0	31479.0	24794.0	16865.0	9493.0	33211.0	23552.0	15948.0	7638.0	22014.0	13483.0	9838.0	5620.0	25266.0	19399.0	13990.0	7700.0	21702.0	16234.0	11875.0	5403.0	14279.0	12441.0	10054.0	5286.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±)	12441.0	8063.0	3105.0	9662.0	5016.0	4616.0	3715.0	15635.0	17087.0	9958.0	3952.0	17926.0	27159.0	14058.0	10570.0	3931.0	3666.0	690.0	1235.0	8455.0	12692.0	6969.0	2986.0	4125.0	5612.0	2959.0	2473.0	10786.0	7511.0	6644.0	3865.0	11800.0	8546.0	5714.0	3263.0	9616.0	6466.0	3729.0	1364.0	6042.0	4659.0	3285.0	1806.0	7153.0	5497.0	3403.0	1915.0	5848.0	4769.0	3323.0	1616.0	6814.0	4690.0	3238.0	1626.0	5035.0	2967.0	2089.0	1235.0	4440.0	3673.0	2677.0	1542.0	3965.0	3213.0	2394.0	1224.0	2556.0	2630.0	2204.0	1118.0
16.1 Cari Vergi Karşılığı	16758.0	11920.0	5138.0	17365.0	12246.0	8253.0	3762.0	23500.0	13124.0	4212.0	4900.0	23856.0	41406.0	21932.0	29618.0	3041.0	3397.0	2488.0	1063.0	13858.0	16838.0	16963.0	1573.0	7174.0	10654.0	4623.0	1573.0	11793.0	4609.0	2930.0	2443.0	12599.0	9135.0	7523.0	4136.0	7952.0	7208.0	5953.0	3022.0	3756.0	711.0	1070.0	640.0	9188.0	6078.0	4906.0	2286.0	3360.0	2330.0	1453.0	1537.0	8978.0	6193.0	3911.0	1709.0	2808.0	1215.0	678.0	160.0	5782.0	4428.0	3140.0	2311.0	5952.0	5086.0	2969.0	1151.0	3206.0	2747.0	1650.0	996.0
16.2 Ertelenmiş Vergi Karşılığı	-4317.0	-3857.0	-2033.0	-7702.0	-7230.0	-3637.0	-47.0	-7865.0	3963.0	5746.0	-948.0	-5930.0	-14247.0	-7874.0	-19048.0	890.0	269.0	-1798.0	172.0	-5403.0	-4146.0	-9994.0	1413.0	-3049.0	-5042.0	-1665.0	901.0	-1007.0	2901.0	3714.0	1422.0	-799.0	-590.0	-1808.0	-873.0	1664.0	-742.0	-2224.0	-1658.0	2286.0	3948.0	2215.0	1166.0	-2035.0	-581.0	-1503.0	-370.0	2488.0	2439.0	1870.0	79.0	-2164.0	-1504.0	-673.0	-83.0	2227.0	1752.0	1410.0	1074.0	-1343.0	-755.0	-464.0	-768.0	-1987.0	-1873.0	-576.0	73.0	-650.0	-117.0	554.0	122.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI)	69937.0	47567.0	20192.0	73970.0	56220.0	45193.0	20304.0	100189.0	71712.0	44197.0	16267.0	80107.0	118491.0	71892.0	27181.0	18050.0	23860.0	13941.0	6554.0	22480.0	41821.0	25194.0	11542.0	20392.0	31879.0	20399.0	10487.0	53802.0	36392.0	26516.0	14004.0	47650.0	32911.0	21854.0	12432.0	40489.0	26850.0	17375.0	7093.0	26574.0	19233.0	13456.0	7177.0	28569.0	19416.0	11894.0	5870.0	25630.0	20025.0	13541.0	7877.0	26397.0	18862.0	12711.0	6012.0	16979.0	10517.0	7749.0	4386.0	20826.0	15726.0	11313.0	6157.0	17737.0	13021.0	9482.0	4179.0	11723.0	9810.0	7851.0	4167.0
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)	69937.0	47567.0	20192.0	73970.0	56220.0	45193.0	20304.0	100189.0	71712.0	44197.0	16267.0	80107.0	118491.0	71892.0	27181.0	18050.0	23860.0	13941.0	6554.0	22480.0	41821.0	25194.0	11542.0	20392.0	31879.0	20399.0	10487.0	53802.0	36392.0	26516.0	14004.0	47650.0	32911.0	21854.0	12432.0	40489.0	26850.0	17375.0	7093.0	26574.0	19233.0	13456.0	7177.0	28569.0	19416.0	11894.0	5870.0	25630.0	20025.0	13541.0	7877.0	26397.0	18862.0	12711.0	6012.0	16979.0	10517.0	7749.0	4386.0	20826.0	15726.0	11313.0	6157.0	17737.0	13021.0	9482.0	4179.0	11723.0	9810.0	7851.0	4167.0
23.1 Grubun Karı/Zararı	51187.0	34845.0	14117.0	52823.0	40422.0	34023.0	16279.0	83814.0	60152.0	36616.0	14911.0	71454.0	110125.0	66984.0	25015.0	15708.0	20522.0	11828.0	5460.0	19301.0	36579.0	22010.0	10500.0	17428.0	26640.0	16920.0	8937.0	47410.0	32625.0	23605.0	12545.0	43117.0	29458.0	19637.0	11243.0	35604.0	23801.0	15355.0	6344.0	23668.0	16776.0	12121.0	6448.0	25040.0	17426.0	10479.0	5342.0	22994.0	17907.0	12532.0	7322.0	24246.0	17334.0	11604.0	5391.0	16142.0	9690.0	7276.0	4090.0	18941.0	14556.0	10477.0	5740.0	16096.0	11918.0	8715.0	3812.0	10240.0	8599.0	7030.0	3760.0
23.2 Azınlık Hakları Karı/Zararı (-)	18750.0	12723.0	6075.0	21147.0	15798.0	11170.0	4025.0	16375.0	11560.0	7582.0	1357.0	8652.0	8366.0	4909.0	2166.0	2342.0	3337.0	2114.0	1093.0	3179.0	5242.0	3184.0	1042.0	2963.0	5239.0	3479.0	1549.0	6392.0	3768.0	2911.0	1459.0	4534.0	3453.0	2216.0	1190.0	4885.0	3049.0	2020.0	749.0	2906.0	2457.0	1336.0	729.0	3530.0	1990.0	1415.0	528.0	2636.0	2118.0	1009.0	556.0	2151.0	1528.0	1106.0	621.0	837.0	827.0	473.0	295.0	1885.0	1170.0	836.0	418.0	1641.0	1103.0	766.0	367.0	1483.0	1211.0	820.0	407.0
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