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ISCTR Banka Mali Tablo
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Bilanço Kalemleri 2026/6 2026/3 2025/12 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
I. NAKİT DEĞERLER VE MERKEZ BANKASI 885.467.937.437 902.212.335.344 882.576.443.907 764.995.444.004 774.429.940.683 695.970.960.834 632.545.776.944 597.469.053.036 507.931.156.482 491.354.847.373 526.634.014.038 427.903.211.516 321.814.791.822 242.437.878.074 201.845.656.785 220.263.763.207 202.138.385.583 175.713.413.858 184.021.004.175 109.340.230.978 93.475.577.572 82.549.285.351 71.970.174.089 64.395.554.808 59.104.608.427 58.595.202.241 54.075.965.772 47.034.177.810 44.071.064.997 41.820.960.846 40.921.935.578 42.295.832.290 42.224.195.827 37.541.211.893 36.829.236.224 35.455.022.514 33.360.579.197 33.005.714.854 33.232.882.153 32.282.962.266 34.066.285.913 31.184.039.495 32.489.732.718 33.961.254.699 31.639.629.083 27.711.416.498 25.143.358.727 25.844.267.479 26.416.736.192 24.165.624.049 23.409.565.710 21.629.713.037 18.436.401.949 19.095.688.012 16.111.006.361 16.961.241.995 13.539.470.617 13.036.733.381 13.886.473.019 15.624.705.835 15.638.521.742 13.817.324.884 8.595.848.694 7.144.407.370 7.025.429.163 7.583.568.443 8.789.669.402 9.527.719.481 10.886.606.422 11.960.500.263 11.891.788.721 5.538.043.079 9.043.013.713 6.355.463.630
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV 121.672.853.992 122.197.631.363 114.200.967.959 96.117.663.659 82.815.029.622 79.613.681.463 75.774.240.071 71.860.991.767 62.475.735.029 56.509.303.189 44.495.988.605 48.498.595.802 38.992.227.209 36.282.308.461 33.574.811.710 24.611.135.166 18.158.065.526 15.360.741.918 14.481.020.623 9.741.710.775 10.365.457.904 8.517.518.447 6.799.985.600 6.360.572.372 5.735.945.049 4.729.953.582 4.801.480.596 4.301.222.793 4.525.386.114 4.780.986.200 3.497.078.814 1.082.468.895 1.066.473.014 1.316.997.138 3.678.318.457 3.793.351.596 3.230.144.813 3.765.360.805 3.435.718.273 2.329.199.559 2.481.062.422 2.390.412.101 2.503.430.254 3.362.535.821 2.546.773.930 2.630.057.306 2.260.153.076 2.652.649.137 2.237.213.248 2.885.760.392 2.936.003.015 2.664.346.049 2.547.647.923 2.236.563.253 2.202.624.507 2.084.744.390 1.903.855.744 2.201.761.513 2.418.102.893 2.706.379.957 1.650.292.998 1.990.840.728 1.837.097.753 1.499.462.004 1.433.318.444 1.431.200.459 1.318.135.212 1.494.347.038 1.395.160.699 1.477.146.152 1.058.258.945 1.193.759.042 1.682.649.782 1.484.419.104
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 3.678.318.457 3.793.351.596 3.230.144.813 3.765.360.805 3.435.718.273 2.329.199.559 2.481.062.422 2.390.412.101 2.503.430.254 3.362.535.821 2.546.773.930 2.630.057.306 2.260.153.076 2.652.649.137 2.237.213.248 2.885.760.392 2.936.003.015 2.664.346.049 2.547.647.923 2.236.563.253 2.202.624.507 2.084.744.390 1.903.855.744 2.201.761.513 2.418.102.893 2.706.379.957 1.650.292.998 1.990.840.728 1.837.097.753 1.499.462.004 1.433.318.444 1.431.200.459 1.318.135.212 1.494.347.038 1.395.160.699 1.477.146.152 1.058.258.945 1.003.238.312 1.214.239.905 1.121.851.521
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 0 138.049.966 231.840.264 215.105.389 314.057.648 506.215.209 380.500.151 442.132.689 330.312.527 400.732.999 498.188.270 605.404.467 551.487.870 490.324.328 930.838.030 821.382.850 1.199.359.019 1.138.790.473 1.049.890.138 1.202.209.998 1.089.197.844 983.305.637 949.760.888 809.025.942 1.000.508.508 976.185.690 1.145.783.361 712.964.247 1.144.400.371 1.052.133.986 846.024.360 957.291.618 1.022.454.184 976.253.492 1.079.396.804 1.088.380.744 1.083.689.775 745.974.027 906.963.954 1.093.128.712 989.286.405
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 0 334.268.497 278.227.917 209.263.433 299.826.755 141.394.941 88.527.337 107.449.195 141.649.939 79.487.405 35.968.731 56.338.578 62.663.531 69.842.477 57.450.570 47.088.647 48.195.639 55.272.586 76.542.427 70.730.470 153.688.849 195.386.537 143.651.924 138.575.962 173.604.700 153.619.850 181.614.789 207.472.617 211.912.587 245.926.360 104.613.303 62.989.580 122.699.182 89.682.402 96.224.358 52.114.653 38.460.744 27.640.816 23.940.840 42.379.717 59.482.603
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 2.524.701.095 2.515.415.165 2.184.472.643 2.525.380.090 2.341.748.465 1.387.556.610 1.431.585.280 1.384.854.630 1.451.988.128 2.270.692.997 1.357.796.833 1.441.732.204 1.081.062.905 1.062.004.048 868.478.497 1.151.653.376 1.288.824.349 1.037.608.230 823.832.831 603.470.481 642.518.189 684.876.872 719.202.615 762.460.291 961.681.799 1.081.573.789 474.355.838 403.664.309 274.613.169 386.893.421 262.024.253 179.928.800 146.607.023 206.895.621 170.898.861 277.864.148 204.524.636 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 0 681.298.898 767.868.250 621.303.348 626.096.312 446.359.658 472.615.461 499.895.257 533.595.004 571.221.723 557.685.824 527.234.052 574.173.701 618.923.366 602.356.490 500.263.254 486.552.357 453.115.607 500.305.254 450.874.624 390.206.078 381.414.144 306.454.705 237.051.225 265.188.014 326.615.554 297.408.017 255.500.297 230.863.461 264.424.237 161.930.920 151.012.993 106.118.293 105.592.296 111.830.254 83.766.442 77.131.486 80.119.466 72.333.518 78.731.475 73.082.513
2.2 Gerçeğe Uygun Değ. Sınıf. FV 121.672.853.992 122.197.631.363 114.200.967.959 96.117.663.659 82.815.029.622 79.613.681.463 75.774.240.071 71.860.991.767 62.475.735.029 56.509.303.189 44.495.988.605 48.498.595.802 38.992.227.209 36.282.308.461 33.574.811.710 24.611.135.166 18.158.065.526 15.360.741.918 14.481.020.623 9.741.710.775 10.365.457.904 8.517.518.447 6.799.985.600 6.360.572.372 5.735.945.049 4.729.953.582 4.801.480.596 4.301.222.793 4.525.386.114 4.780.986.200 3.497.078.814 1.082.468.895 1.066.473.014 1.316.997.138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 50.099.939.880 55.696.600.164 51.097.172.683 42.081.190.503 34.397.228.723 32.283.078.260 27.252.726.297 27.295.184.246 22.628.769.845 24.103.639.076 19.564.733.522 15.544.806.346 15.321.318.614 11.612.776.065 10.277.765.667 9.392.708.822 8.710.108.870 8.408.450.775 6.537.173.155 4.138.557.584 4.434.235.697 2.464.608.606 741.918.774 849.033.642 366.304.257 413.851.901 282.751.152 271.800.965 185.459.611 227.284.298 444.807.669 223.014.330 198.851.511 146.272.905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.996.995.204 2.918.707.498 2.742.068.710 2.344.826.186 6.548.859.141 7.465.830.041 6.874.850.750 7.707.557.751 7.030.585.563 4.806.112.233 4.209.169.949 13.314.663.022 7.405.047.114 9.686.329.376 12.207.885.351 5.639.431.082 5.615.416.154 4.013.406.960 2.826.456.608 924.489.227 1.275.965.172 1.588.926.233 1.607.586.177 914.418.153 804.977.972 111.048.168 156.051.532 164.645.767 191.311.567 445.318.665 115.701.134 247.771.145 199.924.503 476.988.428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
2.2.4 Diğer Menkul Değerler 67.575.918.909 63.582.323.701 60.361.726.566 51.691.646.970 41.868.941.757 39.864.773.162 41.646.663.024 36.858.249.770 32.816.379.620 27.599.551.880 20.722.085.133 19.639.126.433 16.265.861.481 14.983.203.020 11.089.160.693 9.578.995.263 3.832.540.502 2.938.884.183 5.117.390.859 4.678.663.964 4.655.257.034 4.463.983.608 4.450.480.649 4.597.120.577 4.564.662.820 4.205.053.513 4.362.677.912 3.864.776.061 4.148.614.935 4.108.383.237 2.936.570.011 611.683.420 667.697.000 693.735.805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 191.917.769.698 225.099.635.880 182.649.243.821 159.733.548.320 131.034.500.758 146.695.588.965 90.423.502.492 132.876.636.548 109.940.739.071 90.022.257.973 85.267.634.679 58.458.481.850 63.411.331.906 36.897.452.723 38.994.768.206 55.060.624.818 37.169.093.492 42.969.637.091 35.195.199.766 29.241.190.276 27.870.274.389 25.661.975.014 22.349.565.951 31.787.270.978 25.403.632.778 25.597.966.323 20.553.969.338 16.795.133.239 17.585.693.319 18.029.257.997 14.453.968.769 12.495.353.435 11.983.309.269 10.716.757.753 10.738.921.587 11.359.072.944 10.580.252.775 9.947.409.514 9.257.723.678 9.703.222.343 6.981.472.723 6.419.993.927 6.376.046.256 7.948.500.482 6.396.069.106 7.446.190.243 6.006.412.024 5.344.691.979 4.985.792.667 5.775.137.756 5.185.972.168 5.145.243.473 3.762.289.828 4.418.472.915 4.551.858.916 4.494.903.342 4.447.188.700 6.596.258.607 4.747.870.448 6.578.953.140 4.944.602.036 4.053.032.980 6.375.755.495 7.818.678.875 7.573.782.508 9.821.750.521 10.451.675.321 11.589.920.733 9.596.719.021 7.986.155.759 8.008.939.607 8.273.640.842 6.884.250.105 7.317.148.219
IV. PARA PİYASALARINDAN ALACAKLAR 20.326.975.608 46.268.191.478 11.590.967.091 13.919.498.297 10.968.795.837 25.915.136.902 10.813.352.024 9.811.951.226 7.874.942.550 11.228.174.526 7.939.675.472 12.673.806.791 1.685.531.977 2.192.061.370 6.195.334.566 5.068.510.794 2.826.721.520 16.083.785.748 2.993.060.408 1.912.863.261 3.316.004.052 2.810.169.569 2.201.520.395 1.702.220.254 1.978.606.184 477.195.427 1.179.444.462 2.084.823.389 2.137.952.991 1.966.989.271 758.163.323 224.817.317 278.588.914 575.024.694 465.008.518 618.133.371 423.292.830 257.886.069 466.834.504 1.400.717.511 1.537.611.486 1.634.572.760 1.308.193.204 1.378.013.681 1.017.256.383 188.668.587 263.557.026 222.361.335 525.789.063 151.039.869 140.373.949 329.088.536 490.730.325 221.428.342 81.674.388 201.234.493 170.520.723 182.490.634 171.611.715 103.525.310 62.380.584 27.157.819 10.193.932 368.566.543 171.692.855 56.129.626 0 0 201.999 943.994 24.640.836 3.118.072.213 1.719.989 53.497.643
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 0 136.203.980 0 0 191.136.569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43.140.677 0 0 0 0 200.033.666 171.692.855 56.129.626 0 0 0 0 7.583.949 3.102.864.314 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 0 322.384.586 318.810.613 304.710.718 230.838.271 261.284.044 1.368.176.755 1.512.001.678 1.625.818.826 1.287.524.359 1.331.243.032 960.588.807 153.588.850 210.107.427 164.116.771 483.362.381 127.665.044 128.446.038 317.808.620 464.985.518 190.080.577 72.967.454 197.462.521 170.010.727 171.092.719 120.519.098 94.892.367 43.661.709 9.196.939 1.246.992 0 0 0 0 0 0 587.996 1.282.991 849.994 1.704.989 859.994
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 0 142.623.932 163.118.779 118.582.112 27.047.797 14.413.892 32.540.756 25.609.808 8.753.934 20.668.845 46.770.650 56.667.576 35.079.737 53.449.600 58.244.564 42.426.682 23.374.825 11.927.911 11.279.916 25.744.807 31.347.765 8.706.935 3.771.972 509.996 11.397.915 7.951.940 8.632.942 18.718.875 17.960.880 8.946.940 168.532.876 0 0 0 0 201.999 355.998 15.773.895 14.357.904 15.000 52.637.649
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 55.870.957.640 54.460.138.204 54.480.306.053 53.599.429.649 51.769.984.348 50.507.707.800 50.820.465.458 48.705.453.295 47.008.989.998 47.828.546.861 49.860.338.647 48.548.376.471 45.676.786.974 40.232.984.737 39.236.369.199 35.149.094.805 34.275.146.349 33.017.957.763 30.956.175.201 31.378.347.040 32.173.584.085 31.820.939.726 33.485.718.260 34.686.270.270 33.556.814.728 33.481.818.786 32.951.512.322 32.795.029.365 36.180.965.792 34.034.799.100 35.376.132.158 34.542.465.715 30.559.229.269 28.054.177.971 28.618.854.206 26.964.390.236 24.859.918.266 23.899.153.671 23.824.507.169 26.295.741.694
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 0 243.347.178 220.805.347 205.652.460 199.544.506 175.302.687 163.204.778 148.010.892 337.325.474 349.157.386 93.915.297 91.806.313 93.494.300 100.564.247 94.486.292 83.122.378 67.126.497 96.781.275 139.348.957 156.769.826 128.112.041 137.478.971 87.407.345 123.406.076 82.461.383 70.886.469 58.349.611 71.427.524 75.552.496 72.206.519 61.180.592 59.043.606 46.935.687 43.757.708 40.972.727 39.471.737 39.731.735 37.399.751 41.249.725 41.212.725 37.625.749
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 53.958.756.959 52.602.010.118 52.018.529.487 50.956.097.442 49.217.095.464 48.195.248.116 48.518.699.694 46.417.621.426 44.771.439.753 45.727.962.590 47.912.742.231 46.575.363.245 43.878.201.441 38.456.305.040 37.427.804.742 32.896.877.669 31.979.849.536 30.809.124.302 28.791.978.407 29.145.624.758 30.115.181.498 29.846.998.507 31.009.252.804 31.617.698.248 30.445.163.028 30.391.850.386 0 29.851.838.986 32.283.578.775 30.444.983.032 32.674.987.165 31.877.378.483 28.014.279.236 25.535.301.764 25.799.082.005 24.300.902.993 22.419.328.537 21.874.176.171 21.856.162.291 24.197.789.680
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 1.668.853.504 1.637.322.740 2.256.124.106 2.443.787.701 2.377.586.197 2.149.254.906 2.153.754.873 1.950.506.395 1.888.392.860 2.006.668.974 1.855.790.104 1.879.518.926 1.698.021.285 1.682.193.404 1.725.442.080 2.185.090.638 2.198.515.538 2.069.484.504 2.007.426.968 2.104.610.241 1.920.923.616 1.886.533.874 2.353.059.380 2.986.110.640 3.040.765.231 3.031.618.789 2.737.465.750 2.867.637.882 3.825.180.499 3.528.635.476 2.642.101.386 2.618.151.546 2.501.192.325 2.477.903.481 2.780.300.465 2.623.755.508 2.403.189.979 1.983.727.775 1.927.132.152 2.060.326.264
VI. KREDİLER 3.084.197.298.959 2.916.351.448.374 2.716.987.991.610 2.486.892.115.726 2.317.370.064.153 2.083.940.470.268 1.887.288.572.251 1.806.001.586.795 1.649.467.287.637 1.516.632.222.039 1.334.291.927.848 1.156.575.592.108 1.101.044.373.745 944.170.068.995 878.092.428.288 802.221.919.327 738.890.951.320 636.818.391.539 595.521.450.373 470.079.222.758 456.364.917.901 440.209.904.366 414.730.059.806 413.235.285.707 378.043.134.225 358.881.442.707 328.238.882.280 305.839.196.886 311.689.615.078 308.102.161.941 305.160.884.965 333.489.639.840 295.307.471.747 277.243.195.012 268.020.659.070 254.855.326.651 248.386.067.093 243.165.709.183 225.293.975.006 207.505.712.204 199.663.674.925 192.224.443.629 193.936.374.811 197.332.151.383 189.424.385.596 178.650.864.268 168.326.827.574 163.228.238.752 150.107.739.998 146.757.254.086 145.735.179.740 141.772.925.409 134.762.163.905 119.175.841.615 115.217.620.254 106.814.821.174 106.011.420.190 100.445.468.868 99.027.380.486 92.543.633.038 83.288.820.737 76.294.914.364 69.077.343.481 62.894.393.701 61.605.419.294 54.790.167.730 52.760.088.262 50.099.581.001 50.113.941.905 50.713.463.908 51.689.627.400 48.916.751.886 45.551.068.324 42.205.266.630
6.1 Krediler 3.084.197.298.959 2.916.351.448.374 2.716.987.991.610 2.486.892.115.726 2.317.370.064.153 2.083.940.470.268 1.887.288.572.251 1.806.001.586.795 0 0 1.334.291.927.848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333.489.639.840 295.307.471.747 277.243.195.012 267.100.482.960 253.812.333.461 247.219.121.831 241.926.913.459 224.034.605.436 206.306.025.187 198.531.707.401 191.160.157.599 192.908.014.511 196.415.338.248 188.594.879.808 177.886.574.991 167.632.036.777 162.582.455.588 149.539.245.255 146.186.159.363 145.188.831.831 141.176.128.878 134.163.835.385 118.617.057.799 114.717.919.996 106.403.835.251 106.011.420.190 100.445.468.868 99.027.380.486 92.543.633.038 83.288.820.737 76.294.914.364 69.077.343.481 62.894.393.701 61.605.419.294 54.790.167.730 52.760.088.262 50.099.581.001 50.113.941.905 50.713.463.908 51.689.627.400 48.916.751.886 45.551.068.324 42.205.266.630
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 0 239.502.207 189.741.579 170.051.727 203.535.476 221.229.343 220.886.346 259.187.059 301.069.746 326.208.557 357.440.323 436.123.734 450.701.625 445.222.666 415.802.886 489.404.335 565.122.768 568.505.743 611.077.424 704.310.726 519.507.110 567.172.753 593.899.553 572.881.710 650.435.130 702.183.742 544.171.372 462.379.917 509.852.601 460.277.931 751.040.993 815.750.562 740.472.063 706.610.289 621.534.856 640.358.731 577.653.149 511.579.589 317.829.881 412.242.252 489.211.739
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 0 266.860.980.753 253.622.591.882 247.049.070.104 241.723.377.983 223.813.376.093 206.085.138.841 198.272.520.342 190.859.087.853 192.581.805.954 196.057.897.925 188.158.756.073 177.435.873.366 167.186.814.110 162.166.652.701 149.049.840.920 145.621.036.594 144.620.326.088 140.565.051.453 133.459.524.659 118.097.550.689 114.150.747.243 105.809.935.699 105.438.538.480 99.795.033.738 98.325.196.744 91.999.461.666 82.826.440.820 75.785.061.763 68.617.065.550 62.143.352.708 60.789.668.733 54.049.695.666 52.053.477.973 49.478.046.144 49.473.583.174 50.135.810.759 51.178.047.811 48.598.922.005 45.138.826.072 41.716.054.891
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 5.798.827.579 6.066.825.572 5.899.579.824 5.690.223.392 5.273.441.513 5.248.601.699 4.799.971.058 4.266.120.055 3.920.201.646 3.451.316.157 3.159.497.342 2.863.150.561 2.699.480.786 2.658.049.097 2.486.678.380 2.642.596.212 2.476.314.457 2.578.549.692 2.444.058.699 2.347.495.422 2.154.465.867 2.237.883.243 2.048.610.660 2.139.841.977 2.109.403.205 2.252.785.981 2.279.549.803 2.399.127.006 2.463.580.576 2.884.580.769 2.888.183.745 2.893.040.713 2.817.804.214 3.010.811.928 2.527.727.148 2.539.593.069 2.247.366.017 1.729.819.468 1.665.765.895 1.548.874.674
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 4.878.651.469 5.023.832.382 4.732.634.562 4.451.427.668 4.014.071.943 4.048.914.682 3.668.003.534 3.201.834.025 2.891.841.346 2.534.503.022 2.329.991.553 2.098.861.284 2.004.689.989 2.012.265.932 1.918.183.637 2.071.501.489 1.929.966.548 1.981.753.161 1.845.730.179 1.788.711.606 1.654.765.609 1.826.897.320 2.048.610.660 2.139.841.977 2.109.403.205 2.252.785.981 2.279.549.803 2.399.127.006 2.463.580.576 2.884.580.769 2.888.183.745 2.893.040.713 2.817.804.214 3.010.811.928 2.527.727.148 2.539.593.069 2.247.366.017 1.729.819.468 1.665.765.895 1.548.874.674
VII. FAKTORİNG ALACAKLARI 51.884.937.738 41.390.456.331 37.577.393.907 41.218.435.538 41.268.220.478 32.824.188.611 35.510.574.387 19.629.506.445 22.041.338.550 18.724.778.530 22.492.059.009 21.405.590.313 15.493.277.408 17.003.053.596 15.908.637.910 8.199.373.402 9.025.292.924 7.703.768.889 6.895.349.726 4.934.633.196 4.918.488.244 4.683.009.951 4.644.172.067 4.308.236.740 3.579.195.199 3.164.376.305 3.387.279.838 2.528.021.070 3.312.964.193 3.191.730.100 2.760.968.326 2.144.017.946 4.050.757.668 3.952.471.404 4.207.303.496 3.500.299.790 3.834.184.290 3.057.755.104 2.985.534.644 2.424.589.845 2.063.653.547 1.551.432.383 1.951.263.389 1.463.073.045 1.482.047.902 1.504.577.734 1.433.198.268 1.375.729.699 1.302.148.250 777.180.180 946.103.916 911.593.174 797.976.025 1.036.585.238 1.014.932.400 450.260.628 667.276.003 459.742.557 404.649.970 318.501.877 451.986.987 470.085.866 331.317.791 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 9.193.106.162 9.607.809.057 9.452.039.223 8.543.757.025 6.757.707.399 5.125.750.619 4.698.403.819 4.752.301.415 4.497.383.324 2.637.022.254 278.700.913 1.193.178.066 1.391.849.578 3.665.729.551 5.534.525.558 7.169.255.317 7.728.389.130 7.684.160.461 10.175.790.804 10.607.603.571 11.048.696.268 10.923.434.206 11.874.405.085 11.656.989.713 13.707.329.360 13.367.156.885 13.502.417.983 13.406.371.624 14.070.535.196 13.799.065.006 14.837.903.080 13.549.997.666 13.347.218.018 10.068.401.877 7.599.249.338 4.181.743.122 3.765.833.894 3.534.575.436 3.458.942.940 2.661.065.259
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 8.668.586.090 9.217.598.979 9.118.244.723 8.208.017.539 6.448.941.711 4.953.430.909 4.558.923.863 4.557.543.873 4.310.619.722 2.502.162.264 172.284.710 1.101.280.754 1.307.182.212 3.622.171.877 5.493.809.863 7.132.943.589 7.704.758.307 7.665.677.600 10.153.945.968 10.588.089.717 11.033.184.384 10.908.054.321 11.859.307.198 11.641.047.832 13.686.602.515 13.346.876.020 13.466.934.220 13.388.259.744 14.052.739.314 13.785.589.095 13.823.869.840 12.473.778.841 12.009.149.938 10.040.719.061 7.571.256.525 4.153.039.313 3.738.386.077 3.510.159.599 3.447.612.016 2.648.697.342
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 0 524.520.072 390.210.078 333.794.501 335.739.486 308.765.688 172.319.710 139.479.956 194.757.542 186.763.602 134.859.990 106.416.203 91.897.312 84.667.366 43.557.674 40.715.695 36.311.728 23.630.823 18.482.862 21.844.836 19.513.854 15.511.884 15.379.885 15.097.887 15.941.881 20.726.845 20.280.865 35.483.763 18.111.879 17.795.881 13.475.910 1.014.033.240 1.076.218.825 1.338.068.079 27.682.815 27.992.813 28.703.809 27.447.817 24.415.837 11.330.924 12.367.918
IX. İŞTİRAKLER (Net) 1.621.998.054 1.549.324.141 1.350.246.380 1.195.217.566 1.117.071.660 914.812.902 651.281.218 767.155.079 603.897.275 581.537.302 569.485.317 456.258.452 423.658.492 429.174.485 405.344.514 330.465.009 314.250.057 331.870.004 316.850.620 301.283.096 292.061.124 281.653.155 271.230.186 262.448.035 256.285.081 257.397.073 255.837.232 245.166.164 235.312.238 224.581.318 212.703.407 206.890.451 196.785.526 203.444.477 197.051.524 202.598.483 197.275.523 198.089.517 176.072.682 172.748.706 168.988.735 170.259.725 166.790.751 147.727.894 804.726.974 804.326.977 800.193.008 780.505.156 776.916.182 771.660.222 768.104.248 764.477.276 765.165.270 781.642.147 778.275.172 792.192.068 789.486.088 775.257.195 776.945.182 780.715.795 799.591.669 796.865.688 794.586.703 731.846.121 735.887.094 737.040.086 735.895.094 733.892.107 731.365.124 729.854.134 729.370.137 735.567.096 795.775.695 764.725.902
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 1.173.998.591 1.141.189.631 1.101.393.678 989.927.812 942.750.869 788.904.053 554.843.334 476.183.429 461.007.447 451.286.458 453.025.456 371.246.555 378.537.546 386.248.537 385.224.538 311.122.067 294.803.116 291.458.126 280.195.664 267.035.199 258.882.223 248.729.254 242.173.273 234.881.241 228.998.285 222.310.335 220.767.338 211.830.414 203.142.479 192.446.559 181.739.639 172.635.707 165.249.763 170.451.724 163.819.773 161.079.794 155.756.834 156.599.827 134.582.992 131.259.017 128.437.038 129.708.029 126.239.055 120.092.101 117.797.118 114.795.140 111.421.166 108.923.184 105.281.212 100.475.248 96.643.276 93.022.303 90.799.320 89.788.328 86.721.351 85.242.362 82.536.382 79.159.407 74.404.443 71.295.525 68.564.543 66.041.560 64.562.570 63.304.578 62.052.586 60.901.594 59.756.602 57.753.615 55.227.632 53.716.642 53.231.645 58.744.608 55.782.628 24.470.837
9.2 Konsolide Edilmeyenler 447.999.462 408.134.510 248.852.701 205.289.754 174.320.791 125.908.849 96.437.884 290.971.651 142.889.829 130.250.844 116.459.860 85.011.898 45.120.946 42.925.948 20.119.976 19.342.942 19.446.942 40.411.879 36.654.956 34.247.897 33.178.900 32.923.901 29.056.913 27.566.794 27.286.796 35.086.737 35.069.895 33.335.750 32.169.759 32.134.759 30.963.768 34.254.744 31.535.764 32.992.753 33.231.751 41.518.689 41.518.689 41.489.689 41.489.689 41.489.689 40.551.696 40.551.696 40.551.696 27.635.793 686.929.856 689.531.837 688.771.842 671.581.971 671.634.971 671.184.974 671.460.972 671.454.972 674.365.950 691.853.819 691.553.822 706.949.706 706.949.706 696.097.788 702.540.739 709.420.270 731.027.126 730.824.128 730.024.133 668.541.543 673.834.508 676.138.492 676.138.492 676.138.492 676.137.492 676.137.492 676.138.492 676.822.488 739.993.067 740.255.065
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 3.671.976 3.671.976 3.149.979 3.149.979 3.149.979 3.149.979 3.149.979 3.149.979 3.149.979 3.149.979 3.149.979 3.149.979 3.832.974 3.978.973 4.237.972
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 33.231.751 41.518.689 41.518.689 41.489.689 41.489.689 41.489.689 40.551.696 40.551.696 40.551.696 27.635.793 686.929.856 689.531.837 688.771.842 671.581.971 671.634.971 671.184.974 671.460.972 671.454.972 674.365.950 691.853.819 691.553.822 706.949.706 706.949.706 696.097.788 702.540.739 705.748.295 727.355.151 727.674.149 726.874.154 665.391.564 670.684.529 672.988.513 672.988.513 672.988.513 672.987.513 672.987.513 672.988.513 672.989.513 736.014.093 736.017.093
X. BAĞLI ORTAKLIKLAR (Net) 159.109.809.068 148.787.519.455 146.826.143.808 133.595.291.685 129.899.888.120 119.087.621.095 110.615.925.261 96.621.851.054 92.206.349.352 89.035.340.157 80.741.200.110 62.035.593.557 50.960.854.847 42.730.156.724 42.449.138.061 32.941.438.175 28.924.451.226 23.408.037.776 21.593.928.087 15.320.497.038 14.601.314.196 13.565.866.302 12.775.943.672 12.089.589.474 11.292.601.441 10.705.281.839 10.929.865.210 10.075.362.556 10.106.044.326 9.613.469.015 9.202.698.090 9.364.650.878 7.993.041.148 7.407.873.530 7.187.821.178 6.832.826.836 6.976.646.759 6.280.426.972 5.831.771.332 5.144.577.478 5.272.100.523 5.425.116.377 4.779.806.209 4.372.619.258 4.788.692.142 4.346.261.455 4.810.409.980 3.953.020.400 3.856.218.125 3.084.592.903 3.406.415.493 3.519.789.644 3.321.665.127 3.701.667.282 3.620.125.893 3.171.161.254 3.337.583.008 3.661.494.583 3.202.063.023 3.760.891.927 3.776.317.824 3.340.716.728 2.746.810.688 2.911.811.588 2.215.302.231 2.334.285.438 2.260.128.932 2.142.566.716 1.808.764.941 1.555.516.630 1.536.539.756 1.852.881.647 1.655.923.960 1.791.681.055
10.1 Konsolide Edilmeyen Mali Ortaklıklar 0 1.051.999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149.999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302.035.986 292.626.049 327.410.817 303.051.980 296.988.020 257.602.283 241.729.388 237.485.417 218.452.544 195.662.696 190.914.727
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar 159.109.809.068 148.786.467.456 146.826.143.808 133.595.291.685 129.899.888.120 119.087.621.095 110.615.925.261 96.621.851.054 92.206.349.352 89.035.340.157 80.741.200.110 62.035.593.557 50.960.854.847 42.730.156.724 42.449.138.061 32.941.438.175 28.924.451.226 23.408.037.776 21.593.928.087 15.320.497.038 14.601.314.196 13.565.866.302 12.775.943.672 12.089.589.474 11.292.601.441 10.705.281.839 10.929.865.210 10.075.212.557 10.106.044.326 9.613.469.015 9.202.698.090 9.364.650.878 7.993.041.148 7.407.873.530 7.187.821.178 6.832.826.836 6.976.646.759 6.280.426.972 5.831.771.332 5.144.577.478 5.272.100.523 5.425.116.377 4.779.806.209 4.372.619.258 4.788.692.142 4.346.261.455 4.810.409.980 3.953.020.400 3.856.218.125 3.084.592.903 3.406.415.493 3.519.789.644 3.321.665.127 3.701.667.282 3.620.125.893 3.171.161.254 3.337.583.008 3.661.494.583 3.202.063.023 3.760.891.927 3.776.317.824 3.340.716.728 2.746.810.688 2.609.775.601 1.922.676.182 2.006.874.621 1.957.076.953 1.845.578.696 1.551.162.659 1.313.787.241 1.299.054.340 1.634.429.104 1.460.261.265 1.600.766.328
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net) 4.260.994.887 4.318.455.818 4.166.890.000 1.034.707.758 1.038.268.754 131.863.842 144.466.827 83.979.899 46.328.944 41.782.950 35.750.957 29.255.965 23.824.971 18.119.978 15.909.981 13.822.959 11.508.965 9.294.972 7.603.991 6.330.981 5.119.985 5.169.984 4.882.985 4.445.967 4.209.968 5.484.959 5.254.984 3.349.975 2.971.978 3.696.972 3.087.977 2.698.980 2.554.981 2.829.979 2.526.981 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 1.259.991 759.994 0 509.996 0 0 0 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 4.171.994.994 4.193.721.968 4.050.467.139 949.224.861 953.147.856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 88.999.893 124.733.850 116.422.860 85.482.897 85.120.898 131.863.842 144.466.827 83.979.899 46.328.944 41.782.950 35.750.957 29.255.965 23.824.971 18.119.978 15.909.981 13.822.959 11.508.965 9.294.972 7.603.991 6.330.981 5.119.985 5.169.984 4.882.985 4.445.967 4.209.968 5.484.959 5.254.984 3.349.975 2.971.978 3.696.972 3.087.977 2.698.980 2.554.981 2.829.979 2.526.981 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 1.259.991 759.994 0 509.996 0 0 0 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
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 2.526.981 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 2.259.983 1.259.991 759.994 0 509.996 0 0 0 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 60.787.927.054 54.951.172.059 52.934.182.479 45.022.248.973 39.983.825.019 32.087.345.495 27.830.698.603 25.909.424.909 24.694.397.367 24.079.949.104 24.726.607.328 23.090.681.291 23.211.857.146 18.779.115.465 18.361.571.966 16.324.428.027 15.535.324.394 13.825.095.525 12.325.182.210 9.132.026.604 8.900.141.299 8.367.041.899 7.704.202.887 7.199.704.089 6.246.858.224 5.800.478.566 5.504.061.488 5.248.171.702 5.503.660.789 5.494.978.854 5.646.138.722 6.197.857.591 5.171.355.277 4.606.828.504 4.411.732.965 4.215.466.435 4.057.976.614 4.131.473.064 3.802.213.529 3.321.934.125 3.249.043.671 3.093.093.839 3.199.287.044 3.289.214.370 3.100.635.783 2.928.576.071 2.746.178.437 2.560.009.831 2.179.982.676 2.108.276.213 2.034.106.769 1.757.162.842 1.593.219.070 1.397.615.535 1.384.444.633 1.359.649.819 1.334.667.006 1.289.460.345 1.376.379.694 1.371.239.858 1.266.206.559 1.104.063.640 963.258.578 873.951.174 880.990.127 885.201.099 931.009.793 966.449.557 1.008.745.275 1.092.381.717 1.095.470.697 959.309.605 985.736.428 1.039.415.071
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 7.049.416.214 5.892.190.879 5.271.806.525 5.053.003.163 4.812.321.965 4.622.350.388 4.708.915.740 4.332.467.559 3.776.061.725 3.707.863.236 3.546.904.441 3.679.978.444 3.790.493.617 3.604.134.012 3.427.525.335 3.218.976.896 2.986.159.640 2.515.640.163 2.423.735.851 2.327.403.572 2.012.110.933 1.823.754.344 1.610.489.941 1.606.612.970 1.573.201.220 1.542.049.453 1.488.742.852 1.599.353.024 1.596.080.359 1.473.913.174 1.289.421.404 1.126.592.489 1.024.401.171 1.037.630.082 1.040.015.067 1.095.022.700 1.133.137.446 1.185.229.098 1.283.525.443 1.289.792.401 1.127.949.480 1.156.649.289 1.218.338.878
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 16.099.879 12.636.905 8.282.938 9.799.927 10.635.920 8.584.936 8.874.934 7.877.941 12.587.906 9.039.932 5.536.959 2.775.979 4.706.965 1.856.986 1.870.986 2.351.982 3.084.977 2.599.981 2.629.980 756.994 6.037.955 7.946.940 5.634.958 3.124.977 3.186.976 5.782.957 5.369.960 2.277.983 792.995 5.451.964 4.200.972 967.994 888.994 834.994 739.995 944.994 951.994 690.995 962.994 1.507.990 1.756.988 3.064.980 2.711.982
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
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 0 867.658.503 733.472.508 673.260.959 651.070.125 607.491.451 572.958.710 586.317.610 538.131.970 466.715.505 467.859.497 459.347.560 483.467.380 505.986.211 505.355.216 500.820.250 475.150.442 429.234.786 338.257.467 318.089.618 294.053.798 260.986.046 238.482.214 218.509.364 225.293.313 216.738.377 213.165.404 204.652.468 225.251.313 225.633.496 213.158.579 189.558.736 164.301.905 151.338.991 157.474.950 155.553.963 164.957.900 167.639.882 177.174.819 192.106.719 195.829.694 170.396.864 173.977.840 181.635.789
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 8.429.937 14.386.892 4.804.964 271.998 42.020.685 65.683.508 46.688.650 4.092.969 38.627.711 2.418.982 13.100.902 0 0 0 0 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 8.429.937 14.386.892 4.804.964 271.998 42.020.685 65.683.508 46.688.650 4.092.969 38.627.711 2.418.982 13.100.902 0 0 0 0 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
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
XIV. MADDİ DURAN VARLIKLAR (Net) 112.043.865.547 98.824.556.410 97.694.621.766 83.913.070.304 82.265.752.281 71.797.903.842 71.145.512.625 52.132.167.441 50.577.598.307 45.913.762.903 44.795.484.245 27.226.875.328 26.761.826.886 25.920.512.895 24.478.088.626 12.376.783.870 11.897.455.308 11.673.088.981 11.407.010.312 10.562.531.312 8.268.989.193 8.215.139.355 8.099.929.700 7.997.655.114 8.087.273.443 8.040.866.790 7.994.741.016 8.043.540.770 8.104.964.310 8.129.990.123 7.103.987.806 6.875.223.519 5.878.632.981 5.893.075.873 5.920.975.664 5.893.077.873 5.898.448.833 5.753.875.915 5.861.255.111 5.836.133.299 5.821.336.410 5.870.744.040 5.868.618.056 5.554.158.411 2.468.980.512 2.416.903.902 2.383.670.151 2.283.066.904 2.264.018.047 2.230.996.294 2.234.311.270 2.186.389.628 2.187.055.623 2.137.824.992 2.139.767.977 2.111.201.191 2.105.826.232 2.113.086.177 2.166.835.775 2.038.787.408 2.027.315.484 1.982.353.784 1.999.619.669 1.993.031.713 1.996.952.687 2.058.626.276 2.040.259.398 2.087.935.080 2.048.817.341 2.050.330.331 2.053.792.308 2.035.351.431 2.029.186.472 2.031.227.458
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) 23.896.971.324 21.622.413.053 20.075.088.910 17.721.442.734 14.328.853.805 12.902.533.517 12.314.353.223 10.029.889.964 8.465.178.842 7.478.638.026 7.138.232.434 5.880.819.943 5.071.711.914 4.549.024.541 4.079.808.104 3.428.827.713 2.604.108.188 2.402.770.792 2.182.022.382 1.888.537.334 1.813.029.561 1.713.681.859 1.653.983.038 1.483.595.891 1.415.072.404 1.325.597.074 1.196.720.410 1.095.868.794 887.882.352 871.092.477 883.534.384 795.617.042 756.984.332 768.508.245 782.047.144 782.192.143 767.047.256 809.521.938 579.478.661 536.339.984 524.523.072 509.970.181 506.757.205 512.936.159 490.299.329 463.597.529 381.494.143 357.364.324 342.813.433 335.589.487 293.014.806 275.563.937 257.019.075 254.983.091 189.625.580 143.913.922 139.484.956 124.899.065 120.351.099 110.728.262 109.675.269 88.028.413 56.113.626 49.838.668 56.205.625 56.444.624 45.246.698 52.501.650 60.174.599 64.953.567 68.468.544 78.060.480 80.862.461 56.292.625
15.1 Şerefiye 0 0 0 0 0 0 27.993.966 27.993.966 27.993.966 27.993.966 27.993.966 27.993.966 27.993.966 27.993.966 27.993.966 27.993.916 27.993.916 27.993.916 27.993.966 63.967.808 63.967.808 63.967.808 35.973.892 35.973.731 35.973.731 35.973.731 35.973.892 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 35.973.731 29.589.778 29.589.778 29.589.803 29.589.803 7.169.952 7.169.952 7.169.952 7.169.952 7.169.952 7.169.952 7.169.952 7.169.952 7.169.952 7.169.952 7.169.952 7.169.952 7.169.952
15.2 Diğer 23.896.971.324 21.622.413.053 20.075.088.910 17.721.442.734 14.328.853.805 12.902.533.517 12.286.359.256 10.001.895.998 8.437.184.875 7.450.644.059 7.110.238.468 5.852.825.977 5.043.717.948 4.521.030.575 4.051.814.138 3.400.833.797 2.576.114.272 2.374.776.876 2.154.028.415 1.824.569.526 1.749.061.753 1.649.714.051 1.618.009.146 1.447.622.160 1.379.098.673 1.289.623.343 1.160.746.518 1.059.895.064 851.908.621 835.118.747 847.560.653 759.643.312 721.010.601 732.534.515 746.073.413 746.218.412 731.073.526 773.548.208 543.504.930 500.366.253 488.549.342 473.996.451 470.783.475 476.962.429 454.325.598 427.623.798 345.520.413 321.390.593 306.839.702 299.615.756 257.041.075 239.590.206 221.045.345 219.009.360 153.651.849 107.940.192 103.511.225 95.309.286 90.761.320 81.138.459 80.085.466 80.858.461 48.943.674 42.668.716 49.035.673 49.274.671 38.076.746 45.331.698 53.004.647 57.783.615 61.298.591 70.890.527 73.692.509 49.122.673
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net) 32.378.961.145 27.519.183.977 26.773.209.872 23.827.244.407 24.705.659.353 20.795.594.045 25.407.286.511 24.287.774.855 23.940.000.272 18.071.240.314 18.056.208.333 13.996.461.204 13.964.137.243 11.142.698.629 11.320.176.416 4.743.862.768 4.613.049.161 4.539.709.381 4.601.910.478 3.628.180.115 3.596.153.212 3.653.145.041 3.649.620.051 3.457.637.109 3.455.085.128 3.452.242.150 3.444.968.665 3.721.465.134 3.719.544.148 3.711.260.210 3.704.553.260 3.536.059.522 3.506.477.744 3.476.518.968 3.454.383.134 3.408.442.478 3.475.209.978 3.422.272.374 3.373.425.740 3.065.082.049 3.042.691.216 2.998.919.544 2.962.652.816 2.806.741.983 1.231.704.777 1.440.234.216 2.698.291.795 1.339.667.969 1.392.799.571 1.363.166.793 1.342.171.950 1.069.513.992 1.136.848.487 1.119.023.621 1.108.695.698 1.159.672.316 1.050.077.137 1.040.708.207 1.037.286.233 1.240.371.731 1.239.934.734 1.240.389.731 1.242.148.719 795.959.694 783.561.776 785.226.765 810.776.595 726.133.159 794.962.700 794.993.700 797.867.681 807.589.616 809.699.602 788.089.746
XVII. VERGİ VARLIĞI 31.041.962.750 32.106.229.472 26.125.770.649 36.308.588.430 35.814.634.022 37.655.668.813 30.921.573.894 31.266.235.480 25.636.233.236 18.961.704.246 14.687.770.375 1.892.565.729 3.231.590.122 1.831.020.803 1.000.462.799 1.882.424.353 4.965.484.104 6.462.077.614 3.193.791.167 3.835.172.494 4.601.909.194 4.270.368.189 3.721.647.835 2.933.317.035 3.154.000.383 2.269.792.004 1.974.637.076 2.086.416.377 1.953.974.369 1.866.864.021 1.714.685.160 1.522.428.600 1.134.491.505 1.029.288.293 577.658.675 470.745.475 624.373.325 601.020.500 637.600.226 595.228.543 758.886.317 792.832.063 653.982.103 641.453.197 694.406.800 682.495.889 660.967.051 633.531.256 671.540.972 765.902.265 692.758.813 652.055.117 711.899.669 783.140.136 738.391.471 724.150.578 682.462.890 659.375.063 655.914.089 647.629.682 682.762.448 733.430.110 836.051.426 770.368.864 728.158.146 753.085.979 637.947.747 582.167.119 407.802.281 355.734.628 382.168.452 299.280.005 214.935.567 271.679.189
17.1 Cari Vergi Varlığı 588.999.293 2.283.803.259 401.919.518 375.911.549 310.705.627 3.143.488.228 110.072.868 56.794.932 35.296.958 1.120.407.656 50.334.940 40.184.952 2.318.027.218 224.391.731 26.353.968 44.584.866 3.308.696.074 146.933.559 74.818.910 68.500.794 33.503.899 107.125.679 48.922.853 259.025.060 22.991.828 95.586.284 23.645.929 24.207.819 51.462.615 111.095.168 170.826.721 72.551.457 50.751.620 15.637.883 27.011.798 12.115.909 52.968.603 73.652.448 45.920.656 46.866.649 57.812.567 95.705.283 62.125.535 130.938.020 43.820.672 64.375.518 33.735.747 26.592.801 26.587.801 38.427.712 26.220.804 22.863.829 45.786.657 67.018.498 34.423.742 23.434.825 24.646.815 32.162.759 20.134.849 10.655.929 10.567.930 12.950.914 15.320.898 21.565.856 15.194.899 17.427.884 21.819.855 13.645.909 8.733.942 16.205.892 10.928.927 6.089.959 3.969.974 3.807.975
17.2 Ertelenmiş Vergi Varlığı 30.452.963.456 29.822.426.213 25.723.851.131 35.932.676.881 35.503.928.395 34.512.180.585 30.811.501.026 31.209.440.549 25.600.936.279 17.841.296.590 14.637.435.435 1.852.380.777 913.562.904 1.606.629.072 974.108.831 1.837.839.486 1.656.788.030 6.315.144.055 3.118.972.257 3.766.671.700 4.568.405.295 4.163.242.510 3.672.724.982 2.674.291.975 3.131.008.555 2.174.205.720 1.950.991.147 2.062.208.558 1.902.511.754 1.755.768.853 1.543.858.440 1.449.877.143 1.083.739.885 1.013.650.410 550.646.877 458.629.566 571.404.721 527.368.051 591.679.570 548.361.894 701.073.750 697.126.780 591.856.568 510.515.177 650.586.128 618.120.372 627.231.303 606.938.455 644.953.171 727.474.553 666.538.009 629.191.289 666.113.012 716.121.638 703.967.729 700.715.753 657.816.074 627.212.303 635.779.239 636.973.753 672.194.519 720.479.197 820.730.528 748.803.008 712.963.247 735.658.096 616.127.892 568.521.210 399.068.340 339.528.736 371.239.525 293.190.045 210.965.594 267.871.214
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV 160.999.807 137.154.835 122.155.853 112.842.865 53.627.936 50.263.940 52.343.937 1.560.512.127 1.557.858.131 1.553.055.136 1.562.952.124 1.573.147.112 1.607.480.071 1.604.958.074 1.618.992.057 1.609.619.171 1.589.477.232 408.143.776 910.869.907 897.785.307 1.249.815.251 1.275.123.175 1.302.604.092 1.072.046.973 1.175.248.200 1.212.679.919 1.190.216.429 1.180.665.159 332.380.511 306.561.704 283.135.880 243.858.174 228.862.286 206.046.457 184.642.617 134.503.993 125.400.061 117.407.121 106.813.200 82.369.383 72.182.460 78.654.411 67.318.496 56.814.575 55.636.583 70.086.475 65.992.506 66.717.500 69.928.476 80.735.395 68.648.486 65.437.510 83.090.378 69.078.483 73.294.451 72.605.456 64.257.519 73.068.453 60.255.549 61.312.591 60.090.599 88.384.411 54.232.638 44.587.703 46.655.689 33.779.775 28.800.808 23.105.846 22.586.849 25.792.828 3.244.604.369 18.488.877 25.247.832 46.609.689
18.1 Satış Amaçlı 160.999.807 137.154.835 122.155.853 112.842.865 53.627.936 50.263.940 52.343.937 1.560.512.127 1.557.858.131 1.553.055.136 1.562.952.124 1.573.147.112 1.607.480.071 1.604.958.074 1.618.992.057 1.609.619.171 1.589.477.232 408.143.776 910.869.907 897.785.307 1.249.815.251 1.275.123.175 1.302.604.092 1.072.046.973 1.175.248.200 1.212.679.919 1.190.216.429 1.180.665.159 332.380.511 306.561.704 283.135.880 243.858.174 228.862.286 206.046.457 184.642.617 134.503.993 125.400.061 117.407.121 106.813.200 82.369.383 72.182.460 78.654.411 67.318.496 56.814.575 55.636.583 70.086.475 65.992.506 66.717.500 69.928.476 80.735.395 68.648.486 65.437.510 83.090.378 69.078.483 73.294.451 72.605.456 64.257.519 73.068.453 60.255.549 61.312.591 60.090.599 88.384.411 54.232.638 44.587.703 46.655.689 33.779.775 28.800.808 23.105.846 22.586.849 25.792.828 20.541.863 18.488.877 25.247.832 46.609.689
XIX. DİĞER AKTİFLER 378.315.546.021 332.639.501.832 289.916.662.100 237.815.074.622 231.321.514.414 205.785.996.057 183.899.173.321 176.917.678.699 170.868.940.957 158.508.698.789 255.892.883.928 227.099.141.481 260.101.647.878 158.811.891.426 148.607.311.671 116.383.061.850 101.670.621.987 89.600.664.197 75.457.263.451 57.298.141.105 56.773.316.680 54.082.463.752 52.228.793.313 52.687.692.476 47.469.037.553 42.641.756.700 37.721.983.834 37.783.820.076 34.896.793.694 32.588.191.981 32.670.629.363 34.501.701.652 29.484.486.221 27.204.032.297 26.031.786.075 23.755.919.116 24.534.621.286 22.639.411.477 20.245.942.399 20.058.443.803 20.527.861.288 19.018.903.587 17.213.555.105 16.174.199.888 14.568.670.910 12.978.685.816 12.021.306.985 11.826.479.444 11.494.523.929 11.660.361.688 10.421.064.967 10.063.057.648 9.265.112.623 8.600.798.597 8.638.615.314 7.737.565.061 7.612.033.001 10.768.771.364 6.618.189.443 7.442.597.382 6.470.198.865 6.263.568.243 5.637.850.414 5.754.720.635 4.899.716.335 4.598.337.344 4.199.536.003 4.152.910.314 3.891.646.056 3.570.256.198 0 2.818.279.211 2.855.576.963 2.885.856.761
AKTİF TOPLAMI 6.011.461.786.237 5.782.898.526.513 5.389.331.673.794 4.921.419.284.290 4.645.142.776.822 4.273.872.878.346 3.860.693.688.162 3.685.478.885.420 3.348.004.355.390 3.113.948.659.257 2.954.739.025.309 2.521.804.712.831 2.329.644.460.423 1.885.274.258.668 1.715.429.510.482 1.549.019.413.928 1.382.962.665.100 1.226.771.676.674 1.124.402.723.715 843.636.425.083 803.786.613.633 765.980.278.052 718.150.108.543 717.928.592.173 655.277.900.300 615.946.587.811 565.050.142.844 526.311.805.994 524.471.987.770 515.751.788.067 499.903.613.738 541.275.948.943 484.654.722.921 451.979.159.594 437.754.137.111 419.355.616.878 410.420.512.784 399.303.586.027 373.817.464.867 350.137.000.185 341.818.187.476 326.870.091.407 325.496.534.692 329.506.851.663 310.852.134.349 294.017.598.406 277.071.157.300 266.367.015.452 253.395.055.586 245.231.627.713 241.617.330.777 233.508.475.496 221.250.251.285 207.016.303.868 201.073.233.370 191.023.691.621 189.215.733.159 189.771.835.995 183.934.452.705 182.178.949.466 168.922.628.842 158.492.558.376 150.809.730.595 141.485.488.757 140.367.107.213 134.017.307.545 128.915.616.553 122.301.809.649 118.985.598.757 113.524.157.167 111.207.289.613 104.078.804.137 99.899.097.002 96.048.179.675
I. MEVDUAT 3.472.342.833.184 3.342.881.677.537 3.172.834.692.594 2.917.791.360.646 2.706.469.542.233 2.498.117.132.256 2.179.414.914.699 2.100.592.946.285 1.894.433.669.677 1.803.957.655.248 1.710.049.767.938 1.492.550.131.938 1.294.455.694.651 1.063.492.298.808 952.634.788.837 863.904.271.279 763.445.027.658 692.529.120.406 617.678.461.785 455.564.976.301 431.237.782.283 396.215.105.351 381.692.247.920 384.649.377.758 346.632.026.430 317.485.502.679 302.790.295.626 269.897.309.018 265.083.238.065 258.854.080.709 248.979.537.649 250.399.979.013 224.958.903.515 212.511.122.723 207.878.935.409 198.796.881.415 195.023.185.673 193.953.081.685 179.158.096.470 167.580.561.162 164.254.040.071 158.491.972.217 154.200.135.354 157.576.176.075 152.406.448.785 145.138.496.208 134.500.218.867 131.411.769.993 125.932.078.025 126.566.494.274 121.836.885.689 120.691.416.266 114.645.315.540 106.775.232.470 106.010.066.200 102.289.198.062 99.880.131.101 95.633.195.902 98.831.255.955 95.745.321.694 90.909.448.933 91.210.288.927 88.476.029.156 80.405.261.961 80.145.671.692 75.362.036.583 72.054.491.631 69.389.924.397 66.358.051.610 63.906.114.956 62.987.582.080 55.728.116.477 53.484.767.433 51.117.648.213
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 3.634.689.784 3.443.128.218 4.040.642.744 3.986.663.148 3.881.717.934 3.313.947.185 3.683.487.418 3.709.394.224 3.496.356.819 3.976.822.222 3.678.089.459 3.403.012.518 3.199.213.044 2.708.306.720 2.105.224.236 2.168.086.765 2.369.033.261 2.346.972.426 2.460.975.572 2.305.594.736 2.291.365.842 2.028.680.809 2.072.176.484 1.880.697.917 2.133.146.027 2.365.946.227 2.224.957.167 2.019.625.536 2.287.610.749 2.035.726.428 1.653.240.978 1.529.289.805 1.485.407.097 1.658.191.945 1.141.849.388 871.774.188 879.890.134 627.490.817 574.916.167 818.362.544
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 0 204.244.245.626 195.353.753.197 190.982.542.929 189.966.418.537 175.276.378.536 164.266.613.977 160.570.552.653 154.782.577.993 150.703.778.535 153.599.353.853 148.728.359.327 141.735.483.689 131.301.005.822 128.703.463.273 123.826.853.788 124.398.407.509 119.467.852.429 118.344.443.841 112.184.339.967 104.469.637.735 103.718.700.358 100.260.517.252 97.807.954.617 93.752.497.984 96.698.109.928 93.379.375.467 0 89.190.663.392 86.188.418.407 78.369.535.533 78.492.430.714 73.832.746.778 70.569.084.534 67.731.732.452 65.216.202.222 63.034.340.768 62.107.691.946 55.100.625.660 52.909.851.265 50.299.285.669
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 1.572.586.225 1.021.641.350 1.257.615.583 1.275.902.446 1.305.075.228 1.019.589.365 1.563.827.290 1.480.261.916 1.206.138.968 1.555.020.356 980.677.657 1.117.340.633 749.835.385 1.040.535.209 689.805.835 1.279.885.416 1.197.336.034 827.512.804 718.001.624 561.876.793 760.434.306 720.054.608 653.529.106 562.108.791 916.079.140 1.359.716.935 605.460.964 578.590.143 731.305.125 831.162.459 576.973.153 453.351.978 498.831.674 461.954.920 213.426.577 362.348.584 544.593.369 230.947.460 257.698.282 547.547.350
III. ALINAN KREDİLER 438.461.473.846 395.402.991.516 401.165.068.601 371.026.246.768 350.330.068.603 375.538.427.353 301.700.769.959 272.014.102.583 259.883.886.139 262.394.964.126 241.240.303.511 210.433.690.479 196.107.485.671 155.502.743.396 155.981.411.822 154.781.823.653 144.295.831.111 137.620.073.139 128.923.528.292 90.069.792.790 91.017.703.946 85.928.636.213 77.602.655.191 84.407.344.960 77.216.414.806 77.009.265.357 72.306.763.079 70.118.314.956 74.035.161.627 75.972.113.123 72.581.463.512 83.861.379.049 74.564.331.665 66.902.980.033 63.457.312.834 55.226.302.467 53.519.226.250 53.949.671.027 52.165.688.385 43.243.171.197 45.223.950.364 44.495.705.818 45.468.193.536 47.289.804.895 42.154.708.347 40.810.802.410 34.059.751.962 30.384.607.481 27.265.601.836 27.596.662.357 27.223.492.151 23.561.705.571 21.669.062.743 20.113.893.388 19.072.644.185 18.666.791.224 18.803.794.198 17.580.573.357 18.779.134.382 18.158.550.942 15.952.181.651 14.871.762.854 14.282.769.781 15.174.582.835 15.016.707.888 14.378.451.143 14.798.845.340 14.969.284.204 15.282.447.116 16.605.096.299 16.012.699.248 14.403.065.979 14.444.110.705 15.166.893.887
IV. PARA PİYASALARINA BORÇLAR 479.521.424.574 491.862.509.764 392.120.732.455 324.759.428.288 384.270.567.875 305.808.897.029 357.653.863.815 357.093.605.487 297.533.626.959 200.845.734.985 137.712.872.744 74.713.594.344 108.164.782.202 78.234.023.119 51.240.094.512 45.910.628.268 55.086.263.741 19.420.137.739 53.737.788.515 41.313.780.058 36.262.739.211 39.565.508.303 25.984.569.046 20.965.249.013 17.407.572.653 14.138.739.130 3.030.325.909 3.604.932.006 10.281.752.011 7.696.956.365 11.980.497.290 28.249.894.466 28.452.807.946 24.368.362.530 24.575.038.983 30.047.506.005 29.395.178.890 24.908.470.486 24.973.815.997 28.813.300.247 23.258.280.843 22.007.677.207 24.624.248.614 24.442.935.972 24.698.109.061 20.326.359.797 22.304.601.984 25.944.946.725 23.598.999.291 18.855.619.810 24.999.687.803 22.773.417.473 23.735.061.273 20.437.937.961 17.030.703.475 18.471.481.686 21.522.144.843 26.367.091.564 22.472.813.724 23.706.374.956 20.472.091.518 13.891.068.392 12.969.499.536 11.779.735.468 14.150.478.663 14.021.446.523 13.472.547.182 10.119.790.534 11.278.086.812 8.442.713.715 8.701.322.991 11.216.234.225 9.565.065.232 7.081.371.791
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 2.704.778.747 6.061.518.612 7.250.664.707 2.982.230.669 3.861.650.084 1.812.364.429 1.962.435.305 161.998.787 0 0 0 0 0 0 0 0 0 0 0 0 19.457.854 0 0 0 0 0 0 0 0 0 0 133.527.110 0 0 369.867.534 342.803.715 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 4.144.856.963 3.454.495.133 3.890.983.864 3.268.373.527 3.099.000.795 2.600.852.525 1.838.430.234 1.754.206.865 1.788.879.605 2.044.641.690 2.320.876.621 2.552.849.884 2.291.345.842 2.085.560.383 2.324.001.598 2.344.409.445 2.403.957.999 2.110.771.195 1.962.695.303 2.021.789.861 2.180.929.669 2.126.713.075 1.964.831.287 2.044.943.688 1.975.815.205 2.057.212.285 2.032.549.450 1.850.104.666 1.539.609.736 1.284.444.437 1.286.147.426 1.204.509.970 1.128.023.480 1.024.110.173 923.403.844 913.001.913 889.262.072 797.848.681 640.194.732 626.583.823
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 17.725.403.273 20.531.492.261 18.253.530.318 18.657.866.290 18.013.165.118 24.400.083.293 19.457.415.303 20.091.471.556 22.835.369.009 22.398.294.282 22.377.232.440 17.773.509.913 20.013.256.141 23.859.386.342 21.274.997.693 16.511.210.365 22.595.729.804 20.662.646.279 21.772.365.969 18.416.148.100 14.830.315.951 16.344.768.611 19.557.313.555 24.322.147.877 20.496.998.519 21.649.162.671 18.439.542.069 12.040.963.726 11.429.889.800 10.495.291.031 12.864.331.237 12.683.409.443 12.344.523.702 9.095.680.362 9.984.815.434 7.186.908.087 7.812.060.919 10.418.385.544 8.924.870.500 6.454.787.968
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net) 300.600.639.279 292.276.557.268 257.269.633.276 251.392.011.329 218.629.986.644 191.212.402.545 172.536.632.956 176.305.983.433 152.483.682.019 131.338.296.394 109.143.436.028 86.978.457.626 71.748.842.901 55.706.069.153 58.344.489.987 59.027.577.917 52.111.389.665 54.165.062.504 48.077.254.307 42.057.319.828 40.548.521.354 46.592.136.223 39.499.187.502 42.614.796.902 39.842.534.660 47.903.432.301 39.291.660.125 40.298.467.246 40.961.977.278 43.518.399.136 40.641.966.674 49.459.636.648 41.133.443.994 36.140.999.377 33.016.496.774 31.646.542.032 31.605.873.336 29.994.036.406 28.660.466.391 24.742.713.727 24.189.739.868 22.267.255.263 24.079.377.694 25.438.820.515 22.985.782.883 19.852.849.342 18.596.952.747 15.084.589.047 13.094.080.952 11.169.787.361 10.076.768.545 9.075.176.045 8.151.716.960 6.636.703.305 6.476.314.506 5.724.517.135 5.393.581.613 4.169.028.782 3.765.847.801 3.597.103.019 3.369.807.534 1.741.742.388 195.952.694 191.240.725 0 0 0 0 0 0 0 0 0 0
5.1 Bonolar 77.437.907.074 69.601.927.478 30.792.233.049 25.689.393.173 28.650.402.619 35.846.687.984 6.964.227.643 9.928.950.085 19.480.113.624 16.267.570.479 6.900.687.719 5.723.940.131 8.591.132.691 11.702.977.956 10.463.778.443 12.683.159.950 10.996.675.010 9.135.864.592 5.999.185.801 6.021.703.935 5.445.407.664 4.706.480.881 5.095.117.715 5.994.002.117 7.381.748.726 9.129.676.637 7.506.599.480 8.139.697.050 9.005.959.564 8.850.023.731 8.370.931.319 7.951.145.462 8.589.467.682 6.726.236.634 6.275.048.013 6.165.098.836 6.734.912.569 7.145.254.497 6.781.250.222 7.606.227.045 7.903.498.819 8.196.623.624 9.388.486.699 9.633.174.867 9.291.440.426 7.174.458.278 6.901.389.323 6.588.580.665 5.318.301.177 5.105.632.769 4.054.699.639 4.057.376.618 3.661.216.585 3.851.903.157 3.487.229.888 3.604.668.008 3.337.620.008 2.285.832.884 1.888.314.860 1.930.873.127 1.878.655.476 533.336.444 195.952.694 191.240.725 0 0 0 0 0 0 0 0 0 0
5.2 Varlığa Dayalı Menkul Kıymetler 530.999.363 0 0 0 0 1.018.860.777 2.052.306.537 915.372.902 914.156.903 913.007.904 1.508.029.190 541.553.350 0 107.719.871 164.425.803 434.968.695 610.210.169 572.120.284 757.077.092 879.506.361 852.101.444 600.168.199 377.030.869 357.991.319 315.318.639 189.001.585 138.243.585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 222.631.732.842 222.674.629.790 226.477.400.227 225.702.618.157 189.979.584.024 154.346.853.784 163.520.098.776 165.461.660.446 132.089.411.493 114.157.718.011 100.734.719.118 80.712.964.144 63.157.710.211 43.895.371.325 47.716.285.740 45.909.449.271 40.504.504.486 44.457.077.628 41.320.991.415 35.156.109.531 34.251.012.247 41.285.487.143 34.027.038.919 36.262.803.465 32.145.467.296 38.584.754.079 31.646.817.059 32.158.770.196 31.956.017.714 34.668.375.404 32.271.035.356 41.508.491.186 32.543.976.312 29.414.762.743 26.741.448.761 25.481.443.196 24.870.960.767 22.848.781.909 21.879.216.169 17.136.486.683 16.286.241.049 14.070.631.640 14.690.890.995 15.805.645.648 13.694.342.457 12.678.391.065 11.695.563.424 8.496.008.382 7.775.779.775 6.064.154.592 6.022.068.907 5.017.799.427 4.490.500.375 2.784.800.148 2.989.084.618 2.119.849.127 2.055.961.605 1.883.195.899 1.877.532.941 1.666.229.892 1.491.152.059 1.208.405.944 0 0 0 0 0 0 0 0 0 0 0 0
VI. FONLAR 4.198.994.961 4.255.491.893 1.010.218.788 663.846.203 762.632.085 170.905.795 683.898.179 290.658.651 580.795.303 1.177.103.587 1.482.478.221 643.779.227 728.331.126 730.114.124 737.732.115 540.090.380 330.574.008 267.709.197 691.703.170 526.646.420 115.302.654 74.939.775 122.104.634 61.473.540 48.338.638 148.277.890 58.949.823 38.690.710 41.607.688 22.634.831 32.528.756 13.839.896 21.301.840 12.434.907 12.900.903 28.101.790 25.847.806 18.468.862 5.316.960 5.195.961 8.467.937 4.829.964 30.676.770 69.203.482 92.970.304 35.950.731 39.080.707 14.113.894 37.639.718 4.721.965 5.953.955 3.428.974 6.347.952 2.763.979 9.744.927 13.124.902 8.281.938 33.183.752 7.893.941 8.517.943 0 0 0 0 0 0 0 0 0 0 11.000 12.000 48.000 61.000
6.1 Müstakriz Fonları 4.198.994.961 4.255.491.893 1.010.218.788 663.846.203 762.632.085 170.905.795 683.898.179 290.658.651 580.795.303 1.177.103.587 1.482.478.221 643.779.227 728.331.126 730.114.124 737.732.115 540.090.380 330.574.008 267.709.197 691.703.170 526.646.420 115.302.654 74.939.775 122.104.634 61.473.540 48.338.638 148.277.890 58.949.823 38.690.710 41.607.688 22.634.831 32.528.756 13.839.896 21.301.840 12.434.907 12.900.903 28.101.790 25.847.806 18.468.862 5.316.960 5.195.961 8.467.937 4.829.964 30.676.770 69.203.482 92.970.304 35.950.731 39.080.707 14.113.894 37.639.718 4.721.965 5.953.955 3.428.974 6.347.952 2.763.979 9.744.927 13.124.902 8.281.938 33.183.752 7.893.941 8.517.943 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 11.000 12.000 48.000 61.000
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 28.240.605.535 26.960.804.118 24.489.915.620 25.462.315.339 22.393.733.316 20.535.665.230 20.071.108.708 19.541.824.671 17.841.489.403 17.302.381.440 16.292.549.002 16.022.604.023 14.395.392.208 13.242.943.837 13.613.696.061 13.052.007.267 11.150.056.509 11.364.035.906 10.489.038.458 10.653.496.227 9.184.409.227 8.847.498.750 8.664.892.118 12.224.871.461 7.161.667.374 7.311.242.258 6.585.920.094 7.136.452.423 5.946.212.358 5.852.897.980 5.164.006.573 5.480.797.461 4.577.205.485 4.347.748.015 4.058.893.941 3.634.240.772 3.263.691.242 3.211.424.590 3.050.889.661 3.687.792.415
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 3.267.685.532 2.977.649.703 4.854.400.650 3.720.210.143 3.010.220.460 4.348.540.438 4.390.619.123 3.011.579.449 2.869.705.512 3.653.834.640 3.252.763.643 3.252.044.649 3.197.955.054 4.732.270.565 5.470.100.040 5.998.997.080 4.817.085.930 6.337.929.542 4.338.679.512 3.831.776.308 4.884.957.422 2.775.364.218 2.448.726.664 2.542.835.959 2.442.463.711 3.102.432.317 2.664.174.239 1.917.507.217 1.181.859.121 1.972.702.849 1.530.123.799 953.051.646 679.025.473 1.117.628.549 1.092.959.714 1.350.915.994 1.066.786.888 905.839.961 1.568.599.543 1.400.757.662
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
X. KİRALAMA İŞLEMLERİNDEN BORÇLAR 8.390.989.931 6.606.250.072 5.827.462.007 5.854.998.974 5.705.631.153 4.513.458.584 3.872.405.353 3.760.762.487 3.532.207.761 3.060.034.328 2.297.511.243 2.154.324.415 2.130.981.443 1.922.480.693 1.643.051.028 1.547.516.357 1.431.369.706 1.306.261.081 1.239.712.512 1.119.636.641 1.101.688.695 1.035.679.893 918.737.244 942.276.944 994.723.552 987.631.605 956.881.129 978.426.674 1.020.975.355 1.037.947.228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.000 28.000 127.999
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 1.000 0 2.000 0 0 0 0 0 0 0 0 9.000 29.000 131.999
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
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
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 1.000 0 2.000 0 0 0 0 0 0 0 0 0 1.000 4.000
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 78.681.411 37.193.721 30.915.769 49.255.631 51.432.615 0 0 0 5.798.957 0 10.831.919 0 0 0 0 0 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 78.681.411 37.193.721 30.915.769 49.255.631 51.432.615 0 0 0 5.798.957 0 10.831.919 0 0 0 0 0 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
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
XII. KARŞILIKLAR 225.820.729.015 217.532.300.961 210.574.017.311 194.312.344.825 180.983.963.819 166.889.973.732 158.589.738.692 138.946.616.264 132.781.362.662 130.421.389.494 107.633.187.840 87.427.639.087 80.227.318.727 73.312.472.025 67.292.394.249 54.485.787.542 48.698.314.905 39.985.143.044 35.609.274.269 28.417.843.746 26.725.264.824 25.583.849.248 24.026.993.919 22.775.003.461 20.264.711.258 19.389.788.810 17.860.531.418 16.150.937.062 15.636.173.917 16.009.863.119 15.161.571.471 15.553.806.534 14.771.953.388 14.508.231.363 17.044.567.371 16.211.437.609 15.920.864.785 15.395.179.721 14.918.823.288 14.502.904.403 14.237.625.389 13.591.830.225 13.562.192.447 13.077.649.075 12.693.672.950 12.335.031.636 12.083.424.520 11.730.980.159 11.672.987.593 11.280.026.536 10.918.886.240 10.947.208.028 10.684.877.992 10.367.707.367 10.259.980.174 9.809.468.547 9.356.399.940 8.989.938.684 8.713.802.751 8.528.809.141 8.115.727.895 7.744.895.367 7.560.455.597 7.306.832.287 7.234.904.767 7.120.346.531 7.112.261.584 6.775.350.831 6.650.669.662 6.518.040.546 6.267.413.217 5.947.074.353 5.803.519.310 5.490.718.395
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 3.096.219.816 3.627.718.836 3.561.503.332 3.497.060.814 3.286.068.394 3.214.883.927 3.107.003.735 3.003.267.512 3.015.369.421 3.005.710.493 2.840.117.733 2.672.694.987 2.479.751.432 2.404.964.992 2.229.745.304 2.172.236.734 2.100.586.271 2.230.176.301 2.072.078.484 1.790.905.590 1.705.140.232 1.555.788.350 1.517.618.636 1.393.361.567 1.315.925.146 1.198.091.013 979.384.471 824.644.502 745.317.031 648.985.673 597.672.015 554.930.300 538.698.409 525.537.496 506.339.624 492.074.719 498.984.673 460.667.929 407.730.282 373.080.513
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
12.3 Çalışan Hakları Karşılığı 13.226.984.128 12.327.879.207 10.810.101.028 8.984.369.219 8.399.624.920 7.943.483.468 7.104.413.475 8.945.146.266 8.455.980.853 7.180.722.383 6.174.604.590 5.955.392.854 5.593.989.287 5.310.089.628 5.893.731.928 3.270.154.190 3.037.252.888 2.865.515.403 2.576.427.908 1.857.689.427 1.800.726.598 1.724.623.826 1.620.926.137 1.548.440.405 1.515.727.650 1.425.198.328 1.356.026.932 1.286.933.363 1.242.177.699 1.182.946.142 1.102.928.741 1.014.180.406 988.748.596 937.653.979 888.233.349 792.617.065 773.162.211 738.471.470 698.765.768 697.760.775 679.239.914 650.562.129 615.644.390 586.538.608 576.120.686 552.038.866 523.972.077 468.980.488 460.957.548 437.305.725 413.492.904 458.174.569 449.830.632 430.919.773 406.687.955 320.580.600 315.595.637 303.317.729 287.453.848 274.904.167 271.695.189 258.610.276 244.659.369 208.523.610 205.203.632 196.219.692 183.804.775 183.775.775 187.734.748 178.006.813 165.966.894 173.468.844 168.278.878 161.578.923
12.4 Sigorta Teknik Karşılıkları (Net) 184.052.779.136 175.325.203.610 165.298.113.642 149.406.148.712 139.999.395.001 127.852.619.577 117.521.737.974 102.564.318.923 96.734.225.919 93.375.050.950 65.780.009.064 53.682.398.581 50.171.238.794 42.374.390.151 35.588.123.294 29.381.244.856 25.569.953.290 22.296.562.110 19.523.804.571 16.161.661.515 15.525.506.423 14.278.477.164 13.370.535.888 12.641.993.337 11.823.811.464 11.092.896.937 10.474.695.576 9.689.443.446 9.505.934.820 9.023.635.431 8.614.428.495 8.603.112.580 8.041.439.786 7.752.405.950 7.556.623.416 7.494.314.883 7.542.330.523 7.212.645.992 6.940.931.027 6.822.302.915 6.827.449.876 6.482.835.457 6.130.494.095 5.867.244.066 5.726.433.121 5.508.980.749 5.287.359.408 5.223.627.886 5.272.350.521 4.982.105.694 4.801.204.049 4.783.962.178 4.759.047.364 4.749.359.437 4.651.378.171 4.654.783.145 4.556.620.880 4.464.200.572 4.334.608.543 4.237.060.753 4.073.149.845 3.852.071.319 3.792.037.720 3.651.071.659 3.601.219.992 3.543.661.375 3.485.652.762 3.425.117.166 3.276.320.158 3.196.182.692 3.060.339.598 2.898.823.674 2.811.834.254 2.724.449.837
12.5 Diğer Karşılıklar 28.540.965.751 29.879.218.145 34.465.802.641 35.921.826.894 32.584.943.898 31.093.870.687 33.963.587.244 27.437.151.075 27.591.155.891 29.865.616.161 35.678.574.186 27.789.847.652 24.462.090.645 25.627.992.246 25.810.539.027 21.834.388.497 20.091.108.726 14.823.065.531 13.509.041.789 10.398.492.804 9.399.031.803 9.580.748.258 9.035.531.893 8.584.569.719 6.925.172.145 6.871.693.545 6.029.808.911 5.174.560.253 4.888.061.398 5.803.281.545 5.444.214.234 5.936.513.548 5.741.765.006 5.818.171.434 5.503.490.790 4.296.786.826 4.043.868.720 3.947.001.445 3.993.058.100 3.767.956.786 3.623.931.864 3.455.165.128 3.800.684.541 3.618.155.907 3.551.001.410 3.601.317.033 3.792.341.603 3.633.406.793 3.709.934.220 3.688.378.382 3.603.603.016 3.474.894.980 3.403.921.512 3.396.522.567 3.496.773.816 3.278.316.452 2.966.564.786 2.829.058.816 2.775.815.215 2.818.753.208 2.791.498.390 2.809.569.269 2.778.441.477 2.798.251.345 2.830.809.128 2.825.535.163 2.904.105.639 2.640.920.394 2.680.275.131 2.651.776.321 2.542.122.052 2.414.113.906 2.415.675.895 2.231.609.123
XIII. VERGİ BORCU 36.583.956.099 33.813.955.423 31.670.231.996 27.645.307.826 25.677.489.187 26.936.974.676 18.350.959.979 14.300.854.839 12.218.634.338 19.114.716.062 13.843.524.388 9.060.739.127 6.193.025.568 14.333.004.800 9.725.358.330 5.066.193.801 1.866.236.401 11.373.666.879 2.686.081.777 1.165.096.505 1.286.541.140 1.187.199.438 2.996.404.011 961.549.800 2.831.759.796 1.021.607.350 1.662.839.011 1.624.947.832 1.169.627.242 894.264.304 1.808.583.457 908.431.198 697.199.779 967.760.753 1.050.925.131 617.890.373 914.819.150 1.013.181.413 518.267.119 528.983.039 790.309.082 930.969.029 732.388.516 396.925.028 387.520.098 464.420.522 754.801.348 454.035.600 659.277.063 611.986.417 405.866.961 346.158.408 238.103.217 517.561.125 631.848.269 593.973.552 554.586.847 501.714.243 438.077.720 282.768.115 305.961.960 233.036.446 401.172.325 382.096.453 318.018.880 572.820.181 341.242.725 534.259.438 452.431.984 258.911.274 301.389.991 404.913.301 265.645.229 315.408.897
13.1 Cari Vergi Borcu 28.608.965.669 28.359.285.969 26.068.578.718 24.194.540.967 22.479.523.025 25.243.554.708 15.415.249.502 13.334.142.999 11.367.248.359 19.056.559.132 13.729.331.525 8.359.806.968 4.366.932.760 12.624.658.850 8.125.977.249 4.985.585.043 1.856.013.432 11.303.863.088 2.561.132.927 1.086.345.741 1.221.450.336 1.115.543.653 2.851.973.444 885.707.368 2.760.988.326 962.074.796 1.586.547.240 1.500.166.767 1.094.750.803 837.486.729 1.728.518.057 852.283.618 646.641.158 913.800.157 970.060.736 594.564.548 889.328.341 994.159.556 495.274.291 515.877.137 777.952.175 920.225.109 726.489.560 390.738.074 385.638.112 462.538.537 748.225.397 452.153.614 656.786.082 609.040.440 403.267.980 341.156.445 233.973.248 509.407.186 624.578.323 589.278.588 551.190.873 497.646.274 433.987.750 279.321.138 302.343.984 228.871.474 396.360.358 380.050.466 316.510.890 570.964.194 341.242.725 533.886.441 452.431.984 255.782.295 300.190.999 404.913.301 265.645.229 314.226.905
13.2 Ertelenmiş Vergi Borcu 7.974.990.430 5.454.669.454 5.601.653.278 3.450.766.859 3.197.966.162 1.693.419.968 2.935.710.477 966.711.840 851.385.978 58.156.930 114.192.863 700.932.159 1.826.092.809 1.708.345.950 1.599.381.081 80.608.758 10.222.969 69.803.791 124.948.850 78.750.764 65.090.805 71.655.785 144.430.567 75.842.432 70.771.470 59.532.554 76.291.771 124.781.066 74.876.439 56.777.575 80.065.400 56.147.580 50.558.621 53.960.596 80.864.394 23.325.825 25.490.809 19.021.858 22.992.828 13.105.902 12.356.907 10.743.920 5.898.956 6.186.954 1.881.986 1.881.986 6.575.951 1.881.986 2.490.981 2.945.978 2.598.981 5.001.963 4.129.969 8.153.939 7.269.946 4.694.965 3.395.975 4.067.970 4.089.969 3.446.977 3.617.976 4.164.972 4.811.968 2.045.986 1.507.990 1.855.988 0 372.998 0 3.128.979 1.198.992 0 0 1.181.992
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 3.104.979 3.023.980
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 3.104.979 3.023.980
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
XV. SERMAYE BENZERİ KREDİLER 113.613.863.663 108.137.923.234 80.701.651.158 77.505.871.993 54.868.419.158 52.039.217.553 57.786.127.657 55.538.675.354 54.558.016.530 52.918.978.497 39.870.934.155 48.238.533.114 45.773.860.071 34.377.888.746 33.558.704.730 52.026.703.919 46.815.324.554 41.660.628.018 41.479.227.225 28.770.935.687 28.180.218.459 26.982.033.054 24.426.047.722 25.437.480.525 22.671.270.238 21.899.348.018 15.376.929.869 14.831.804.940 14.632.611.431 13.644.219.833 12.708.479.839 14.483.228.550 11.156.113.463 9.882.451.001 9.434.146.357 9.038.562.320 7.738.086.057 6.257.941.141 4.929.979.084 4.400.670.048 4.149.801.926 2.985.274.646 4.192.937.603 4.421.440.892 3.871.037.014 3.820.525.392 3.384.823.655 3.357.149.862 3.065.258.047 3.137.996.503 3.090.878.856 2.143.733.948 2.036.341.752 1.946.101.428 1.893.561.821 89.955.326 90.489.322 89.455.330 94.999.289 93.660.376 81.208.459 78.370.478 77.946.480 73.541.510 79.549.470 77.597.483 75.342.498 75.746.495 77.321.485 86.830.421 70.628.529 61.456.590 58.653.609 62.587.583
XVI. ÖZKAYNAKLAR 540.584.351.298 498.064.078.322 504.818.177.217 447.731.793.721 422.378.178.146 381.028.262.766 372.711.666.745 340.296.500.644 331.252.161.497 313.505.186.793 303.356.475.972 249.673.814.391 233.386.816.935 216.226.472.528 210.052.440.937 158.512.383.461 135.390.559.827 118.394.352.816 96.168.063.598 83.226.961.318 78.113.909.658 73.685.631.942 74.861.495.415 71.565.156.122 70.074.014.288 64.869.002.263 65.701.269.896 61.204.755.701 58.688.837.540 56.145.826.582 55.614.476.561 52.251.555.742 50.375.940.787 49.847.492.744 48.124.254.647 46.745.103.974 45.644.583.215 43.305.871.727 41.726.549.553 40.415.705.368 39.680.416.874 38.060.911.001 36.683.251.317 34.282.659.293 31.025.062.685 30.841.173.062 33.004.318.865 28.969.073.080 28.295.531.124 25.677.442.728 25.894.432.103 25.436.752.530 24.537.704.262 25.171.253.518 24.858.568.860 23.022.263.610 21.839.175.469 21.077.838.170 20.310.416.916 20.284.451.769 19.860.645.595 19.088.843.740 18.986.528.422 17.515.434.230 16.150.672.328 15.597.408.017 15.305.822.960 14.510.122.265 13.521.309.857 12.358.944.606 11.991.171.058 11.969.710.201 11.396.967.020 11.174.240.505
16.1 Ödenmiş Sermaye 24.999.970.000 24.999.970.000 24.999.970.000 24.999.970.000 24.999.970.000 24.999.970.000 24.999.970.000 24.999.970.000 24.999.970.000 24.999.970.000 9.999.988.000 9.999.988.000 9.999.988.000 9.999.988.000 9.999.988.000 9.999.970.000 9.999.970.000 9.999.970.000 4.499.994.600 4.499.986.500 4.499.986.500 4.499.986.500 4.499.986.500 4.499.966.304 4.499.966.304 4.499.966.304 4.499.986.500 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.966.304 4.499.970.000 4.499.970.000 4.499.970.000 4.499.970.000 4.499.970.000 4.499.970.000 4.499.970.000 3.079.618.469 3.079.618.469 3.079.618.469 2.756.566.623 2.756.566.623 2.756.566.623 2.756.566.623 2.756.566.623
16.2 Sermaye Yedekleri 4.084.995.098 4.029.336.165 4.108.620.070 4.086.583.096 4.029.916.164 3.545.269.746 4.597.470.483 1.185.488.577 1.199.451.561 1.195.375.566 1.269.952.476 1.245.749.505 1.236.998.516 1.226.932.528 1.218.090.538 1.168.070.496 1.179.630.461 1.212.949.361 1.203.466.556 1.225.478.324 1.215.073.355 1.209.212.372 1.216.303.351 1.208.341.952 1.126.841.562 1.122.890.592 1.126.866.619 1.153.078.366 1.143.138.440 1.133.119.515 1.129.853.540 1.338.078.981 1.655.370.605 1.655.706.602 4.018.100.913 7.217.403.956 7.888.154.934 6.917.960.199 5.703.649.291 6.415.855.958 6.988.039.674 6.866.205.586 5.562.592.347 4.274.958.989 3.330.482.061 4.063.080.576 5.078.309.974 3.368.875.774 3.717.186.166 2.018.744.884 2.361.974.314 2.745.938.438 2.781.741.170 4.128.118.089 4.261.720.088 3.547.356.438 3.298.994.297 3.419.576.394 2.808.580.969 3.503.774.641 3.497.011.686 3.218.020.546 2.890.155.732 2.708.824.941 2.101.507.990 2.282.937.780 2.585.914.760 2.565.650.896 2.222.215.185 1.932.112.119 1.899.424.337 2.167.246.552 1.920.266.198 2.175.752.495
16.2.1 Hisse Senedi İhraç Primleri 589.999.292 590.219.292 590.276.292 566.160.321 566.089.321 116.700.860 121.390.854 119.753.856 119.753.856 119.753.856 138.552.834 138.549.834 138.550.834 138.550.834 138.550.834 140.923.577 143.629.569 143.630.569 143.632.828 143.596.569 124.476.627 124.476.627 124.548.626 122.356.084 39.518.704 39.518.704 39.249.882 39.233.706 39.233.706 39.233.706 39.233.706 40.616.696 40.616.696 40.952.693 40.920.694 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.940.746 33.939.746 33.939.746 33.939.746 33.939.746 33.939.746 33.939.746 33.939.746 33.936.746 33.936.746 33.936.746 33.936.774 33.936.774 33.936.774 33.936.774 31.005.793 31.007.793 31.007.793 31.007.793 31.007.793 31.007.793 31.007.793 31.007.793 31.007.793 31.007.793 31.007.793
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
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 -1.197.213.035 2.911.562.198 3.564.529.309 2.612.054.441 1.415.536.401 2.125.271.086 2.697.459.802 2.541.305.971 1.236.201.743 22.218.834 1.691.268.336 2.423.866.850 3.439.096.248 1.720.188.119 2.068.498.511 370.058.229 680.391.905 1.097.251.784 1.133.054.516 2.479.431.434 2.613.033.434 1.898.669.783 1.650.310.643 1.770.892.740 1.159.897.315 1.855.089.633 1.848.326.678 1.569.335.538 1.241.470.723 1.062.484.917 455.166.966 636.002.760 576.046.160 555.782.295 212.346.584 -76.373.491 -109.061.273 158.760.942 -88.219.412 167.266.885
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 3.693.079.346 2.687.216.878 2.705.000.745 2.687.280.878 2.669.488.011 2.673.217.983 2.673.212.983 2.707.532.726 2.709.023.715 2.613.526.430 0 0 0 0 0 0 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
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
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 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.991 -1.178.992 -1.178.992 -1.178.992 -1.178.992 -592.996 -593.996 0 1.382.991 1.382.991 1.382.991 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 -72.999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
16.2.10 Diğer Sermaye Yedekleri 3.494.995.806 3.439.116.873 3.518.343.778 3.520.422.775 3.463.826.843 3.428.568.886 4.476.079.629 1.065.734.721 1.079.697.704 1.075.621.709 1.131.399.642 1.107.199.671 1.098.447.682 1.088.381.694 1.079.539.705 1.027.146.919 1.036.000.892 1.069.318.792 1.059.833.728 1.081.881.754 1.090.596.728 1.084.735.746 1.091.754.725 1.085.985.868 1.087.322.858 1.083.371.888 1.087.616.737 1.113.844.660 1.103.904.734 1.093.885.809 1.090.619.833 1.297.462.285 1.614.753.909 1.614.753.909 1.482.565.899 1.585.863.125 1.585.863.125 1.585.863.125 1.585.863.125 1.584.605.135 1.584.605.135 1.584.605.135 1.584.605.135 1.606.451.971 1.606.451.971 1.606.451.971 1.606.451.971 1.615.925.900 1.615.925.900 1.615.925.900 1.648.821.654 1.615.925.900 1.615.925.900 1.615.925.900 1.615.925.900 1.615.925.900 1.615.925.900 1.615.925.900 1.615.925.900 1.615.927.227 1.615.927.227 1.615.927.227 1.615.927.227 1.615.927.227 1.615.927.227 1.615.927.227 1.977.477.817 1.977.477.817 1.977.477.817 1.977.477.817 1.977.477.817 1.977.477.817 1.977.477.817 1.977.477.817
16.3 Kar Yedekleri 246.970.703.635 246.844.843.786 198.566.183.720 199.464.317.643 198.309.603.028 195.714.388.142 156.703.379.956 158.090.188.292 158.216.386.140 152.596.340.884 110.860.045.968 110.958.769.849 111.063.921.723 110.558.475.330 58.795.549.445 57.836.778.489 57.322.653.032 57.700.906.897 51.383.572.340 51.352.166.943 51.352.166.943 51.352.168.943 44.064.695.806 44.063.035.057 43.947.133.925 43.937.826.995 36.844.776.465 36.838.309.156 36.838.685.153 36.838.685.153 29.036.950.572 29.020.143.698 29.020.143.698 29.014.088.743 25.631.781.070 25.020.005.651 25.008.198.739 25.050.085.426 21.380.222.906 21.240.984.948 21.207.683.198 21.184.776.369 18.747.955.616 18.810.566.147 18.759.343.531 18.709.384.905 15.924.936.755 15.982.509.323 15.987.986.282 15.986.616.293 13.277.922.575 13.227.274.955 13.201.221.150 13.164.980.421 10.402.596.106 10.396.094.154 10.384.880.238 10.368.512.361 8.351.939.461 8.350.598.329 8.267.785.881 8.190.306.398 5.918.080.546 5.858.407.944 5.869.732.868 5.820.430.197 5.109.428.937 5.108.515.943 5.136.101.759 5.161.554.589 4.206.248.958 4.197.481.017 4.200.733.995 4.240.571.729
16.3.1 Yasal Yedekler 26.855.967.773 26.731.775.922 20.380.371.544 20.379.635.544 20.379.635.544 20.313.354.624 16.487.567.215 16.712.054.946 16.686.887.976 16.378.304.346 11.797.302.843 11.787.462.855 11.787.743.855 11.753.917.895 7.091.276.490 7.091.263.726 7.065.034.805 7.065.193.804 5.834.292.999 5.831.152.506 5.831.152.506 5.831.152.506 5.336.946.989 5.336.805.038 5.314.564.205 5.314.531.205 4.898.288.305 4.897.248.330 4.897.248.330 4.897.248.330 4.487.936.394 4.269.091.033 3.951.799.409 3.951.432.412 3.454.513.133 3.454.513.133 3.454.513.133 3.454.513.133 3.043.259.212 3.043.259.212 3.043.259.212 3.043.059.214 2.774.868.222 2.774.868.222 2.774.868.222 2.774.611.224 2.511.608.193 2.510.502.201 2.510.502.201 2.510.114.204 2.286.468.879 2.286.022.882 2.286.022.882 2.283.035.905 2.031.293.790 2.031.293.790 2.031.046.792 2.027.924.815 1.838.816.231 1.838.648.742 1.838.648.742 1.835.908.761 1.610.108.266 1.601.403.324 1.604.473.303 1.600.120.332 1.404.478.637 1.404.478.637 1.401.432.657 1.399.916.667 1.257.037.620 1.257.037.620 1.257.037.620 1.255.696.629
16.3.2 Statü Yedekleri 2.334.997.198 2.334.728.198 1.502.503.197 1.502.503.197 1.502.503.197 1.502.503.197 863.800.963 863.800.963 863.800.963 863.800.963 403.398.516 398.537.522 398.537.522 398.537.522 289.293.653 289.293.132 289.293.132 289.293.132 225.557.729 225.219.324 225.219.324 225.219.324 178.598.464 178.597.663 172.262.710 172.262.710 135.605.593 135.437.986 135.437.986 135.437.986 112.203.160 111.507.165 111.507.165 111.507.165 94.222.294 94.222.294 94.222.294 94.222.294 81.637.389 81.637.389 81.637.389 81.637.389 71.200.467 71.200.467 71.200.467 71.200.467 64.233.519 64.233.519 64.233.519 64.233.519 59.538.554 59.538.554 59.538.554 59.538.554 48.552.636 48.552.636 48.552.636 48.552.636 39.585.704 39.585.736 39.585.736 39.585.736 28.292.811 28.258.812 28.379.811 28.379.811 20.361.864 20.361.864 20.361.864 20.361.864 14.979.900 14.979.900 14.979.900 14.979.900
16.3.3 Olağanüstü Yedekler 217.779.738.664 217.778.339.666 176.683.308.980 177.582.178.901 176.427.464.287 173.898.530.322 139.352.011.777 140.514.332.383 140.665.697.201 135.354.235.575 98.659.344.609 98.772.769.473 98.877.640.347 98.406.019.913 51.414.979.302 50.456.221.631 49.968.325.095 50.346.419.960 45.323.721.611 45.295.795.112 45.295.795.112 45.295.797.112 38.549.150.352 38.547.632.357 38.460.307.010 38.451.033.080 31.810.882.567 31.805.622.841 31.805.998.838 31.805.998.838 24.436.811.018 24.639.545.500 24.956.837.124 24.951.149.167 21.229.784.032 21.229.784.032 21.229.784.032 21.229.734.032 17.965.027.478 17.965.027.478 17.960.310.514 17.956.898.539 15.797.187.711 15.797.187.711 15.797.187.711 15.792.492.746 13.300.246.408 13.301.352.400 13.301.352.400 13.299.137.416 10.812.663.035 10.813.109.032 10.813.109.032 10.809.633.058 8.318.927.708 8.318.927.708 8.317.266.721 8.289.873.926 6.363.216.352 6.363.390.577 6.363.390.577 6.321.495.856 4.312.514.250 4.270.753.528 4.266.684.555 4.210.838.928 3.705.284.298 3.705.284.298 3.700.480.330 3.717.706.215 2.910.603.596 2.910.474.597 2.908.343.611 2.908.343.611
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 0 853.261.611 241.486.192 229.679.280 271.615.966 290.298.826 151.060.869 122.476.083 103.181.227 104.699.216 167.309.747 116.087.131 71.080.468 48.848.634 106.421.203 111.898.162 113.131.153 119.252.107 68.604.486 42.550.681 12.772.904 3.821.971 -2.679.980 -11.985.910 2.160.984 110.321.174 108.973.274 26.160.826 -6.683.955 -32.834.781 -42.007.720 -29.804.801 -18.908.874 -20.695.862 -21.608.856 13.826.908 23.569.843 23.627.842 14.988.900 20.372.864 61.551.590
16.4 Kar veya Zarar 45.088.945.893 35.218.691.738 75.428.068.486 51.399.585.320 37.213.967.343 20.747.439.103 51.120.882.655 39.962.461.045 34.407.752.711 23.495.611.805 72.625.231.850 52.305.838.233 31.980.892.623 13.680.861.583 61.470.949.235 37.830.938.507 23.368.659.894 8.875.627.373 13.502.896.797 7.317.479.047 4.370.733.888 1.917.044.249 8.378.861.863 7.019.272.440 4.499.974.304 2.872.138.494 8.413.228.760 6.185.722.682 5.017.167.432 3.900.998.789 10.303.463.848 8.415.500.985 7.015.510.468 5.549.521.445 8.766.233.359 4.390.045.127 2.918.446.147 1.734.143.015 5.092.356.869 3.419.812.393 2.242.645.207 947.874.902 3.311.587.203 2.298.774.787 926.259.064 135.313.987 3.415.552.424 1.796.178.550 820.928.853 105.055.213 2.621.142.373 1.905.169.734 1.148.821.398 422.045.840 2.802.491.015 1.829.811.298 1.023.710.334 179.928.653 2.179.498.680 1.411.565.589 1.037.030.086 586.518.090 3.028.576.809 2.317.093.553 1.694.334.704 1.019.438.204 2.567.775.881 1.919.550.203 1.389.980.733 937.795.748 1.574.163.506 1.319.725.202 1.078.373.811 572.265.185
16.4.1 Geçmiş Yıllar Kar/Zararı 15.000.981.999 14.759.465.289 7.554.815.934 7.272.505.273 7.175.520.389 8.577.261.707 5.584.058.299 5.116.073.861 5.077.210.907 9.461.700.646 371.545.554 450.857.459 415.595.501 826.895.008 -127.646.847 -142.942.571 270.940.187 249.868.250 -38.146.954 240.797.278 292.250.123 34.118.898 1.723.439.830 1.871.672.985 1.402.584.497 1.394.487.558 2.403.441.790 2.436.785.753 2.636.122.261 2.643.288.207 3.631.690.806 3.824.386.363 3.693.661.342 3.784.155.664 2.698.633.793 244.505.169 158.854.811 152.028.862 93.438.300 81.231.392 89.059.333 55.077.588 -19.127.857 -61.997.536 -774.660.199 -769.709.236 -108.140.190 -648.913.141 -648.913.141 -646.647.158 -614.754.397 -614.754.397 -614.754.397 -608.291.445 -609.505.436 -609.505.436 -609.305.438 -578.790.666 -92.023.311 -92.023.387 -92.023.387 -48.144.679 89.440.404 58.471.610 68.576.543 128.775.141 70.163.532 70.163.532 37.597.749 346.322.691 -14.771.902 -14.642.902 -12.511.917 -11.170.926
16.4.2 Dönem Net Kar/Zararı 30.087.963.894 20.459.226.449 67.873.252.552 44.127.080.047 30.038.446.954 12.170.177.396 45.536.824.356 34.846.387.184 29.330.541.803 14.033.911.159 72.253.686.295 51.854.980.774 31.565.297.122 12.853.966.575 61.598.596.082 37.973.881.078 23.097.719.707 8.625.759.123 13.541.043.751 7.076.681.770 4.078.483.765 1.882.925.351 6.655.422.034 5.147.599.455 3.097.389.807 1.477.650.935 6.009.786.971 3.748.936.928 2.381.045.171 1.257.710.582 6.671.773.042 4.591.114.622 3.321.849.126 1.765.365.781 6.067.599.566 4.145.539.958 2.759.591.336 1.582.114.153 4.998.918.568 3.338.581.001 2.153.585.874 892.797.315 3.330.715.060 2.360.772.323 1.700.919.264 905.023.223 3.523.692.615 2.445.091.691 1.469.841.994 751.702.371 3.235.896.770 2.519.924.131 1.763.575.794 1.030.337.285 3.411.996.451 2.439.316.734 1.633.015.772 758.719.319 2.271.521.991 1.503.588.976 1.129.053.473 634.662.769 2.939.136.406 2.258.621.942 1.625.758.162 890.663.062 2.497.612.349 1.849.386.671 1.352.382.984 591.473.057 1.588.935.407 1.334.368.104 1.090.885.727 583.436.110
16.5 Azınlık Payları 86.539.896.152 77.016.615.580 76.757.665.891 67.347.762.183 61.971.819.634 54.922.967.092 54.543.162.548 49.742.312.309 45.696.292.164 38.268.264.078 35.159.628.808 28.589.486.693 25.140.714.831 19.552.999.536 18.801.742.438 11.917.382.248 10.507.288.478 9.853.213.440 9.234.916.918 8.454.647.636 7.834.676.496 7.371.256.886 7.413.695.759 6.939.996.034 6.950.293.956 6.505.868.284 7.065.567.803 6.737.740.548 6.402.938.055 6.076.491.499 6.022.949.900 5.465.447.075 5.291.541.377 5.174.350.255 5.208.173.001 5.617.682.935 5.329.817.090 5.103.716.784 5.050.354.183 4.839.085.765 4.742.082.491 4.562.087.839 4.561.149.846 4.398.393.065 3.509.011.725 3.433.427.291 4.085.553.408 3.321.543.128 3.269.463.518 3.067.060.034 3.133.426.537 3.058.403.099 2.905.954.240 2.956.142.864 2.891.795.346 2.749.035.415 2.631.624.294 2.609.854.457 2.470.431.501 2.518.543.210 2.558.847.941 2.594.028.706 2.649.745.335 2.131.137.792 1.985.126.766 1.974.631.836 1.963.084.913 1.836.786.755 1.693.393.711 1.570.915.527 1.554.767.635 1.528.690.809 1.441.026.393 1.429.084.473
PASİF TOPLAMI 6.011.461.786.237 5.782.898.526.513 5.389.331.673.794 4.921.419.284.290 4.645.142.776.822 4.273.872.878.346 3.860.693.688.162 3.685.478.885.420 3.348.004.355.390 3.113.948.659.257 2.954.739.025.309 2.521.804.712.831 2.329.644.460.423 1.885.274.258.668 1.715.429.510.482 1.549.019.413.928 1.382.962.665.100 1.226.771.676.674 1.124.402.723.715 843.636.425.083 803.786.613.633 765.980.278.052 718.150.108.543 717.928.592.173 655.277.900.300 615.946.587.811 565.050.142.844 526.311.805.994 524.471.987.770 515.751.788.067 499.903.613.738 541.275.948.943 484.654.722.921 451.979.159.594 437.754.137.111 419.355.616.878 410.420.512.784 399.303.586.027 373.817.464.867 350.137.000.185 341.818.187.476 326.870.091.407 325.496.534.692 329.506.851.663 310.852.134.349 294.017.598.406 277.071.157.300 266.367.015.452 253.395.055.586 245.231.627.713 241.617.330.777 233.508.475.496 221.250.251.285 207.016.303.868 201.073.233.370 191.023.691.621 189.215.733.159 189.771.835.995 183.934.452.705 182.178.949.466 168.922.628.842 158.492.558.376 150.809.730.595 141.485.488.757 140.367.107.213 134.017.307.545 128.915.616.553 122.301.809.649 118.985.598.757 113.524.157.167 111.207.289.613 104.078.804.137 99.899.097.002 96.048.179.675
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 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
I. FAİZ GELİRLERİ 484.599.418.480 231.463.872.243 842.103.105.475 615.248.395.701 395.814.414.022 187.339.311.193 599.017.468.178 422.196.948.363 260.625.640.249 117.971.866.434 257.252.855.296 163.142.888.228 95.864.918.962 44.719.034.337 140.591.804.290 98.102.111.693 59.363.237.910 26.349.073.953 69.449.103.661 47.359.304.922 30.066.604.800 14.124.387.627 47.960.833.117 35.026.630.722 22.669.242.253 11.350.264.010 48.453.684.639 36.915.391.579 24.733.722.795 12.119.991.246 44.078.325.943 31.527.448.923 18.855.109.814 8.870.599.577 31.108.734.059 22.556.620.097 14.546.990.073 7.016.483.461 25.061.111.343 18.287.431.064 11.890.826.962 5.908.250.759 21.406.805.707 15.690.568.510 10.059.955.671 4.899.235.315 17.752.557.069 13.062.376.189 8.535.350.088 4.230.668.321 14.853.796.775 10.958.409.944 7.159.400.391 3.554.723.382 14.676.746.101 11.012.533.538 7.262.791.616 3.590.525.114 12.081.261.536 8.680.462.130 5.581.555.789 2.697.563.016 10.850.677.662 8.057.916.280 5.382.885.114 2.682.961.113 11.370.440.196 8.707.561.949 5.890.101.732 3.106.833.288 11.769.290.538 8.385.110.099 5.438.057.746 2.732.069.786
1.1 Kredilerden Alınan Faizler 316.318.620.417 152.471.852.034 536.728.423.925 388.627.682.646 247.783.780.659 116.096.137.684 380.317.124.619 269.791.021.250 167.438.912.073 77.359.637.168 164.230.691.923 102.698.529.762 61.678.473.986 28.524.434.771 88.814.176.423 61.464.035.607 36.772.376.683 16.083.274.750 48.414.648.902 33.418.675.744 21.426.885.719 10.158.905.523 34.767.918.696 25.549.240.688 16.668.164.189 8.347.000.498 35.676.318.971 27.102.251.059 18.166.862.967 8.875.763.539 33.171.914.610 24.209.345.721 14.534.721.164 6.841.891.768 23.854.857.376 17.293.958.503 11.153.751.481 5.365.189.826 19.086.791.079 13.869.503.146 9.050.358.231 4.484.649.419 16.488.851.532 12.066.066.650 7.718.570.204 3.749.006.928 13.311.566.323 9.707.960.307 6.305.176.787 3.093.639.835 10.879.703.533 7.953.982.441 5.172.298.270 2.537.808.997 10.129.887.148 7.516.454.717 4.878.516.470 2.384.570.144 7.498.760.850 5.326.984.487 3.359.137.606 1.614.762.235 6.180.785.794 4.594.854.367 3.039.220.738 1.502.454.984 7.042.041.053 5.465.789.561 3.764.718.902 2.001.237.658 6.998.600.342 4.940.137.066 3.156.700.955 1.490.134.066
1.2 Zorunlu Karşılıklardan Alınan Faizler 44.616.946.460 21.322.980.412 77.522.763.973 56.818.494.818 35.951.293.858 16.682.742.981 38.907.251.311 22.793.284.648 11.365.833.361 3.586.039.697 774.910.070 537.596.355 263.331.684 78.526.906 284.988.658 284.988.145 284.988.145 244.881.265 850.105.980 576.662.270 322.862.031 118.114.646 84.959.745 33.695.748 10.124.924 0 391.919.824 390.852.073 280.812.897 140.370.949 516.948.129 345.219.415 206.758.452 94.573.292 322.083.588 234.965.241 147.803.893 68.972.484 222.714.332 153.449.851 87.787.343 42.531.682 65.918.506 39.787.702 19.855.851 7.843.941 5.917.956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.727.802 180.756.795 150.016.000 110.254.265 61.774.588 298.379.011 216.949.554 141.282.058 70.798.528
1.3 Bankalardan Alınan Faizler 9.502.988.596 4.261.203.887 16.618.356.058 12.650.558.819 8.413.659.904 3.806.491.432 11.870.715.755 9.040.644.151 6.143.568.628 2.588.609.894 3.771.725.474 1.967.777.639 1.113.541.664 563.834.323 1.192.674.569 778.261.665 450.518.648 234.677.296 686.020.177 507.593.477 346.326.961 151.118.547 488.820.534 342.066.439 234.648.243 132.339.009 710.202.869 554.158.850 363.319.279 186.065.607 666.313.011 439.322.710 257.169.074 145.808.908 521.288.097 393.762.052 233.783.249 108.321.189 522.256.089 374.254.198 221.588.341 102.195.235 258.600.064 191.115.569 124.725.066 69.064.483 194.566.543 132.359.009 81.454.390 42.493.682 162.259.785 123.382.076 87.900.342 52.839.604 199.778.504 139.002.959 104.207.220 55.387.585 194.130.546 155.552.963 104.571.303 52.452.650 347.845.681 256.567.290 173.408.844 50.272.665 240.219.399 186.615.756 122.017.187 65.185.565 418.157.212 305.389.964 199.451.670 109.986.267
1.4 Para Piyasası İşlemlerinden Alınan Faizler 4.065.995.121 2.109.135.469 7.271.592.274 5.743.613.108 4.149.728.020 3.307.855.031 5.082.522.901 3.584.433.699 2.583.735.900 1.250.877.499 2.347.131.183 763.585.084 240.188.712 106.816.872 1.235.821.517 1.010.834.967 841.399.476 512.566.462 401.956.518 331.478.006 233.261.300 119.382.642 116.833.649 72.150.460 40.596.696 23.597.823 379.582.861 317.006.626 233.278.253 120.029.101 121.270.092 83.376.376 55.533.584 27.817.792 59.659.553 50.881.619 39.426.705 14.037.895 164.067.771 137.195.973 90.432.323 44.886.664 96.232.279 58.823.560 26.707.800 6.240.953 15.066.887 13.230.901 7.775.942 690.995 14.373.892 11.397.915 3.868.971 1.572.988 7.761.942 6.825.949 6.393.952 6.007.955 5.175.961 1.063.993 604.996 134.999 7.953.947 5.935.960 5.575.963 3.872.974 101.805.321 97.952.347 73.534.510 53.158.646 42.519.717 25.813.828 10.310.931 3.907.974
1.5 Menkul Değerlerden Alınan Faizler/td> 97.118.883.457 45.005.997.993 185.037.478.955 137.436.449.076 90.703.064.156 43.278.662.066 149.873.708.151 107.611.219.866 66.838.724.793 30.115.350.862 78.317.626.019 52.125.061.450 29.529.702.564 13.960.869.247 45.596.972.284 32.272.650.182 19.669.421.992 8.653.306.040 17.499.146.001 11.425.722.723 7.012.538.962 3.226.744.320 11.565.621.303 8.393.703.148 5.293.843.360 2.632.712.286 10.259.764.221 7.732.041.103 5.142.261.495 2.498.522.291 8.573.412.803 5.693.031.371 3.340.826.984 1.545.137.430 5.637.284.788 4.081.548.437 2.652.775.136 1.307.463.210 4.588.907.638 3.410.397.463 2.214.527.418 1.117.227.634 4.082.281.432 3.040.489.233 1.982.433.156 972.180.720 3.931.215.563 3.002.698.516 2.006.741.974 1.025.579.320 3.570.837.262 2.707.695.725 1.787.372.616 906.087.215 4.135.431.034 3.196.597.064 2.174.896.714 1.095.402.798 4.220.606.396 3.078.343.478 2.041.666.389 993.638.376 4.178.619.142 3.113.450.244 2.105.484.963 1.063.843.908 3.644.317.704 2.680.134.132 1.728.754.475 876.552.156 3.840.203.398 2.770.538.530 1.845.773.695 1.011.169.259
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 79.431.405 64.015.521 49.343.631 28.972.783 95.992.281 70.227.474 47.459.645 28.938.783 80.531.397 54.637.591 39.612.703 20.736.845 127.103.048 92.420.308 80.314.399 36.220.729 55.877.582 36.216.729 20.837.844 11.000.918 99.254.257 67.525.494 54.992.588 34.061.745 63.910.521 39.340.738 21.993.853 3.733.975 76.976.487 49.249.672 34.120.773 19.372.871 131.465.124 111.880.254 66.828.554 35.720.762 141.101.059 98.814.341 55.127.632 36.633.756
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV 1.495.998.205 586.250.296 1.963.585.644 1.318.062.418 805.951.033 370.729.555 834.415.999 1.027.635.767 523.352.372 209.733.748 475.253.430 331.728.602 227.509.727 86.586.896 295.243.646 216.379.351 141.431.576 74.161.778 168.215.798 101.068.697 61.440.816 30.327.909 58.356.825 52.901.604 34.683.740 22.856.829 73.284.780 50.299.623 40.361.698 22.026.835 95.543.285 40.172.699 40.624.696 16.628.875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.656.133.135 3.387.931.631 2.228.731.311 1.118.821.622 4.039.525.752 3.013.400.436 1.957.627.341 977.939.677 3.880.440.943 2.938.356.998 1.903.320.748 923.921.082 3.118.931.646 2.258.631.087 1.445.171.179 715.541.642 2.277.918.943 1.635.329.755 1.044.005.183 531.080.023 2.494.639.320 1.911.585.686 1.259.415.570 610.301.430 2.392.911.082 1.793.620.042 1.176.886.154 585.268.098 2.411.519.923 1.804.423.970 1.227.320.818 619.282.871 2.476.029.493 1.889.415.404 1.279.821.468 675.358.498 3.163.486.910 2.297.217.685 1.556.326.624 869.619.202
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 0 901.720.248 629.601.286 374.700.194 159.668.804 453.389.605 326.769.553 209.440.432 110.349.174 121.309.092 47.494.644 39.499.704 27.522.794 685.180.869 651.647.120 481.256.396 273.816.950 1.237.040.737 1.036.149.241 722.529.590 364.006.274 1.541.537.457 1.217.485.884 860.488.557 451.039.623 1.763.784.793 1.245.382.697 842.786.381 404.636.302 1.690.122.732 1.259.776.601 844.043.373 425.188.165 1.036.823.088 678.838.474 382.104.453 165.472.897 535.615.429 374.506.503 234.319.438 104.916.301
1.6 Finansal Kiralama Gelirleri 3.767.995.478 1.829.146.805 5.692.518.169 4.025.605.169 2.543.389.948 1.238.734.514 4.423.622.692 3.214.524.143 2.047.966.542 970.054.836 3.029.113.365 2.115.991.461 1.318.602.418 584.004.299 1.656.787.012 1.147.614.557 699.843.900 318.753.044 887.338.935 593.583.219 382.605.852 180.949.457 543.501.369 385.873.111 249.040.135 122.441.083 486.591.540 359.825.306 243.053.180 122.144.085 491.434.320 354.093.349 218.835.361 103.948.222 366.667.254 263.379.028 170.934.720 82.904.379 283.572.877 205.285.463 134.749.991 67.145.497 262.796.032 195.133.539 123.709.074 59.430.555 186.630.603 132.095.011 82.032.386 39.667.703 126.045.056 88.991.334 56.814.575 27.924.791 107.109.198 78.252.414 50.612.621 24.711.815 102.549.232 75.859.494 48.477.677 22.382.851 84.079.439 63.075.579 42.317.718 22.424.850 103.440.310 79.443.470 53.836.641 28.360.811 112.981.247 82.512.450 55.606.629 29.038.806
1.7 Diğer Faiz Gelirleri 9.207.988.950 4.463.555.644 13.231.972.122 9.945.992.065 6.269.497.477 2.928.687.486 8.542.522.749 6.161.820.606 4.206.898.952 2.101.296.478 4.781.657.262 2.934.346.479 1.721.077.935 900.547.919 1.810.383.828 1.143.726.569 644.689.066 301.615.095 709.887.148 505.589.483 342.123.974 169.172.492 393.177.820 249.901.129 172.824.706 92.173.310 549.304.352 459.256.561 304.134.723 177.095.674 537.032.979 403.059.982 241.265.193 111.422.166 346.893.402 238.125.217 148.514.888 69.594.479 192.801.556 137.344.972 91.383.316 49.614.628 152.125.861 99.152.258 63.954.521 35.467.734 107.593.194 74.032.446 52.168.609 28.596.786 100.577.247 72.960.454 51.145.617 28.489.787 96.778.275 75.400.435 48.164.639 24.444.817 60.038.550 42.657.716 27.097.819 14.191.905 51.393.657 24.032.840 16.876.887 10.363.931 57.859.614 47.610.683 36.985.753 20.563.863 58.449.610 43.768.708 28.931.807 17.034.886
II. FAİZ GİDERLERİ 377.048.547.541 173.716.865.540 686.629.691.043 514.839.440.192 336.695.686.965 156.327.246.407 519.551.640.537 364.387.434.735 215.118.848.857 92.299.124.241 168.229.403.124 98.131.797.242 52.404.525.114 21.198.041.562 54.160.532.007 37.125.104.624 21.930.245.209 10.293.353.120 32.530.324.964 23.317.772.046 14.740.192.779 6.809.631.571 18.898.205.305 13.588.735.248 9.127.583.653 4.789.536.136 25.654.675.036 20.552.362.105 14.172.421.877 7.179.393.241 24.492.200.603 16.865.601.711 9.893.112.921 4.653.817.152 16.277.175.117 11.708.876.324 7.331.742.100 3.403.906.512 12.639.439.356 9.294.100.406 6.145.014.986 3.042.768.216 11.211.017.052 8.293.240.900 5.398.608.575 2.655.604.115 9.282.211.495 6.850.719.702 4.576.795.729 2.202.125.511 7.171.960.297 5.106.819.760 3.215.392.923 1.589.479.098 7.834.532.335 6.109.626.251 4.134.213.043 2.077.178.446 6.664.306.098 4.787.924.080 2.993.502.043 1.386.802.755 5.440.143.732 3.988.666.409 2.575.059.833 1.215.307.898 5.630.334.464 4.453.251.311 3.145.720.028 1.778.671.142 7.175.738.161 5.040.041.399 3.194.554.703 1.561.262.592
2.1 Mevduata Verilen Faizler 284.875.658.149 133.635.116.638 511.016.808.779 375.919.251.896 238.834.172.399 110.720.253.136 363.043.124.348 256.166.749.600 153.808.288.430 67.420.065.096 121.340.340.391 66.695.113.966 32.164.467.403 12.220.586.335 32.510.099.988 22.388.678.834 13.463.588.609 6.473.259.580 18.048.216.342 13.300.971.097 8.316.091.052 3.846.872.459 9.483.435.550 6.597.693.597 4.571.688.767 2.518.144.144 16.509.642.471 13.299.916.411 8.929.886.133 4.785.603.166 13.326.270.213 8.492.937.405 5.094.069.856 2.486.829.379 9.088.459.946 6.557.708.896 4.112.251.208 1.926.049.578 7.398.826.598 5.438.473.277 3.578.759.202 1.697.527.289 6.281.921.961 4.651.160.172 3.070.444.009 1.481.587.906 5.602.994.045 4.263.289.077 2.881.616.423 1.341.706.953 4.797.153.079 3.437.073.263 2.196.633.552 1.098.346.776 5.409.053.497 4.188.143.639 2.777.880.199 1.428.018.307 4.931.732.071 3.663.306.578 2.338.069.413 1.129.919.467 4.174.590.169 3.080.646.462 1.955.285.965 918.115.879 4.491.206.058 3.587.039.086 2.532.732.115 1.419.557.536 5.355.496.296 3.692.078.386 2.290.330.731 1.135.207.432
2.2 Kullanılan Kredilere Verilen Faizler 13.441.983.870 6.757.333.891 32.241.390.310 25.803.927.035 19.416.930.700 11.596.911.084 27.078.173.506 18.075.973.309 10.407.241.511 5.440.353.472 14.506.545.592 9.613.609.464 5.643.502.228 2.448.212.062 5.536.802.356 3.557.528.327 2.042.903.871 905.548.283 2.612.111.865 1.729.699.811 1.122.352.633 520.539.438 2.344.971.965 1.814.447.413 1.262.349.548 656.112.087 2.907.966.276 2.222.147.361 1.529.290.549 743.133.435 2.699.723.785 2.065.345.535 1.191.587.077 519.978.106 1.593.804.066 1.116.241.642 718.518.620 355.292.340 1.250.180.639 913.215.162 609.857.433 296.847.777 1.151.660.376 862.984.538 557.149.828 264.513.019 780.543.155 550.566.877 354.407.346 171.107.719 528.877.040 371.287.220 229.668.280 111.345.166 417.734.872 300.953.746 179.861.653 90.827.320 373.447.204 271.017.193 163.303.911 72.932.514 625.301.831 449.061.006 303.035.980 147.124.019 767.412.884 605.083.966 432.034.120 260.749.262 901.809.988 698.130.346 476.761.822 238.375.411
2.3 Para Piyasası İşlemlerine Verilen Faizler 54.399.934.720 21.558.656.130 111.177.195.587 89.801.334.238 63.294.057.047 26.493.588.208 100.938.031.874 68.159.080.209 35.577.285.307 12.130.989.443 11.181.943.582 6.620.754.055 4.382.094.741 1.585.605.097 4.642.172.429 3.143.732.569 1.522.955.431 555.647.333 5.396.602.524 3.807.453.578 2.277.283.168 984.388.047 1.584.222.247 942.545.942 518.637.116 200.527.498 1.201.459.396 1.155.515.348 1.059.689.065 354.121.348 4.320.913.645 3.204.138.008 1.839.216.228 844.041.680 2.975.095.723 2.193.441.576 1.337.823.982 559.778.808 2.098.310.288 1.579.581.172 1.057.481.082 602.944.485 2.151.295.891 1.598.418.031 1.043.006.190 559.702.809 1.762.386.803 1.225.025.827 827.536.803 443.530.679 1.165.742.271 816.248.888 465.909.511 221.611.341 1.476.192.946 1.234.499.756 941.631.949 447.720.647 1.109.908.689 699.240.338 415.593.229 158.991.940 623.940.840 450.734.995 312.749.915 147.270.018 362.309.585 251.107.326 171.173.859 88.996.407 887.103.086 624.534.836 406.898.287 180.248.798
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler 22.401.973.118 10.605.424.273 29.778.837.265 21.487.804.215 13.852.475.377 6.803.844.835 22.586.149.897 16.526.944.168 10.389.054.533 4.428.869.685 10.339.518.593 6.975.559.629 4.071.562.114 1.937.742.675 8.236.015.117 6.209.753.371 3.985.917.042 1.918.973.243 6.048.409.742 4.128.871.613 2.747.956.756 1.328.203.015 4.733.374.800 3.584.936.156 2.395.473.063 1.204.028.984 4.795.074.615 3.683.204.420 2.511.383.195 1.230.465.786 4.102.618.280 3.067.449.031 1.738.520.982 794.571.050 2.584.747.645 1.813.751.419 1.140.320.461 545.003.919 1.860.724.067 1.338.889.974 879.510.414 432.615.761 1.589.463.098 1.150.655.384 703.659.731 334.686.494 1.071.168.979 756.976.332 471.497.469 222.536.334 595.550.541 416.669.880 264.047.023 128.339.039 454.614.596 322.609.584 194.572.543 84.136.370 209.704.430 132.975.113 64.519.570 18.998.873 5.721.962 1.738.988 0 0 0 0 0 0 0 0 0 0
2.5 Diğer Faiz Giderleri 992.998.808 769.964.076 1.093.181.688 884.866.938 738.586.114 462.699.445 5.143.211.828 4.912.377.105 4.698.818.361 2.739.242.713 10.462.371.445 7.939.332.473 5.958.006.850 2.918.432.498 2.987.780.415 1.654.880.035 814.340.557 391.717.825 261.372.686 232.316.303 200.786.398 92.847.721 605.494.184 536.758.981 303.730.726 172.940.705 83.035.751 71.573.464 61.103.542 25.897.806 42.674.680 35.731.732 29.718.777 8.396.937 35.067.737 27.732.792 22.827.829 17.781.867 31.397.765 23.940.821 19.406.855 12.832.904 36.675.725 30.022.775 24.348.818 15.113.887 65.118.512 54.861.589 41.737.687 23.243.826 84.637.366 65.540.509 59.134.557 29.836.777 76.936.424 63.419.525 40.266.698 26.475.802 39.513.704 21.384.857 12.015.920 5.959.960 10.588.929 6.484.957 3.987.973 2.797.981 9.405.937 10.020.933 9.779.935 9.367.938 31.328.791 25.297.831 20.563.863 7.430.950
III. NET FAİZ GELİRİ/GİDERİ (I - II) 107.550.870.939 57.747.006.704 155.473.414.432 100.408.955.509 59.118.727.057 31.012.064.785 79.465.827.641 57.809.513.629 45.506.791.392 25.672.742.193 89.023.452.172 65.011.090.987 43.460.393.847 23.520.992.775 86.431.272.282 60.977.007.068 37.432.992.701 16.055.720.833 36.918.778.697 24.041.532.875 15.326.412.021 7.314.756.056 29.062.627.812 21.437.895.474 13.541.658.600 6.560.727.873 22.799.009.603 16.363.029.474 10.561.300.917 4.940.598.005 19.586.125.340 14.661.847.213 8.961.996.893 4.216.782.425 14.831.558.942 10.847.743.772 7.215.247.972 3.612.576.949 12.421.671.987 8.993.330.658 5.745.811.976 2.865.482.543 10.195.788.654 7.397.327.609 4.661.347.096 2.243.631.200 8.470.345.574 6.211.656.487 3.958.554.358 2.028.542.810 7.681.836.479 5.851.590.183 3.944.007.467 1.965.244.284 6.842.213.766 4.902.907.287 3.128.578.573 1.513.346.668 5.416.955.438 3.892.538.050 2.588.053.746 1.310.760.262 5.410.533.930 4.069.249.871 2.807.825.281 1.467.653.216 5.740.105.732 4.254.310.638 2.744.381.704 1.328.162.146 4.593.552.376 3.345.068.699 2.243.503.043 1.170.807.195
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ 77.186.907.376 35.766.292.080 123.147.588.223 87.792.187.649 55.027.548.967 25.046.390.944 85.361.907.566 61.180.884.583 38.659.251.609 18.344.636.986 40.133.017.840 24.483.420.620 12.479.982.024 5.583.063.300 14.671.397.394 9.716.196.851 5.996.791.010 2.402.765.792 6.691.846.970 4.637.441.088 2.947.631.157 1.407.537.777 4.919.398.242 3.544.823.456 2.214.753.416 1.227.314.810 4.611.756.165 3.347.357.935 2.176.658.701 1.052.563.118 3.756.006.875 2.659.555.085 1.684.147.389 755.590.342 2.733.402.532 1.958.491.335 1.296.287.293 622.532.338 2.148.516.912 1.540.556.464 1.043.050.190 499.090.263 1.807.867.463 1.295.396.300 868.920.494 423.631.828 1.505.171.729 1.113.426.663 729.813.535 346.872.403 1.468.935.001 1.108.433.700 767.414.254 358.394.316 1.258.309.578 881.634.398 592.298.565 275.340.938 1.102.717.743 812.782.581 531.246.458 235.069.433 997.884.347 713.192.245 499.291.671 255.431.297 976.891.487 711.809.255 535.567.430 266.898.221 1.165.772.228 920.468.863 618.678.875 291.328.058
4.1 Alınan Ücret ve Komisyonlar 100.694.879.166 46.426.976.288 161.405.339.313 115.502.481.397 72.412.279.105 33.100.984.279 119.002.800.196 85.428.807.485 53.755.033.494 25.293.865.647 56.641.961.030 34.975.744.029 18.054.772.334 7.754.845.694 22.118.188.458 15.110.610.668 9.181.903.454 3.788.929.633 10.490.751.411 7.165.348.504 4.527.815.417 2.147.071.559 7.381.458.856 5.271.744.525 3.338.021.005 1.846.873.171 7.071.107.787 5.170.382.284 3.326.975.088 1.579.681.171 5.628.897.851 4.014.131.942 2.527.619.073 1.152.772.368 4.205.780.507 3.038.994.244 1.999.735.026 967.041.759 3.460.231.090 2.498.495.291 1.651.783.631 779.164.166 2.881.695.422 2.090.136.349 1.367.711.759 654.484.099 2.434.558.770 1.762.388.803 1.159.785.316 580.410.654 2.400.192.027 1.798.975.529 1.216.409.892 570.607.727 2.081.418.414 1.501.503.757 988.918.595 466.657.506 1.788.660.607 1.301.212.325 844.554.370 390.367.398 1.509.189.939 1.108.801.608 761.696.922 385.653.429 1.469.360.204 1.081.447.790 681.474.457 341.423.724 1.358.015.946 1.009.893.267 678.202.479 318.107.879
4.1.1 Gayri Nakdi Kredilerden 4.548.994.541 2.219.979.336 7.773.421.672 5.619.937.256 3.629.577.645 1.681.412.982 5.682.380.181 4.129.592.044 2.648.546.822 1.307.135.431 3.880.244.344 2.661.544.806 1.564.916.122 753.313.096 2.329.044.205 1.637.076.089 1.031.550.905 480.589.558 1.327.070.408 937.866.186 620.052.140 294.903.115 1.150.766.548 832.564.766 547.383.901 262.983.031 1.091.695.725 812.663.915 547.548.900 268.989.986 886.965.358 603.479.481 371.005.222 170.347.724 611.476.421 433.431.754 286.368.856 139.848.953 460.626.551 329.042.536 219.896.353 104.781.215 399.419.009 287.838.845 186.745.602 84.216.369 301.799.740 210.237.426 138.805.961 70.338.473 236.833.227 167.191.748 105.392.211 49.424.630 194.992.540 143.697.924 91.912.312 44.078.670 141.502.940 98.868.341 63.177.579 32.576.783 123.429.177 91.663.389 59.686.602 29.939.800 114.904.234 85.235.432 56.569.623 27.888.814 90.640.396 63.855.574 41.444.724 20.288.865
4.1.2 Diğer 96.145.884.625 44.206.996.952 153.631.917.641 109.882.544.141 68.782.701.461 31.419.571.296 113.320.420.015 81.299.215.441 51.106.486.672 23.986.730.216 52.761.716.686 32.314.199.223 16.489.856.212 7.001.532.598 19.789.144.253 13.473.534.579 8.150.352.549 3.308.340.075 9.163.681.004 6.227.482.317 3.907.763.277 1.852.168.443 6.230.692.308 4.439.179.760 2.790.637.104 1.583.890.140 5.979.412.062 4.357.718.370 2.779.426.188 1.310.691.186 4.741.932.493 3.410.652.461 2.156.613.851 982.424.644 3.594.304.086 2.605.562.490 1.713.366.170 827.192.806 2.999.604.539 2.169.452.755 1.431.887.278 674.382.950 2.482.276.413 1.802.297.504 1.180.966.157 570.267.730 2.132.759.030 1.552.151.378 1.020.979.355 510.072.181 2.163.358.801 1.631.783.781 1.111.017.681 521.183.097 1.886.425.875 1.357.805.833 897.006.283 422.578.836 1.647.157.666 1.202.343.984 781.376.791 357.790.615 1.385.760.762 1.017.138.219 702.010.320 355.713.629 1.354.455.970 996.212.359 624.904.834 313.534.910 1.267.375.551 946.037.693 636.757.755 297.819.015
4.2 Verilen Ücret ve Komisyonlar 23.507.971.790 10.660.684.207 38.257.751.091 27.710.293.748 17.384.730.138 8.054.593.334 33.640.892.631 24.247.922.902 15.095.781.885 6.949.228.661 16.508.943.189 10.492.323.409 5.574.790.310 2.171.782.394 7.446.791.064 5.394.413.817 3.185.112.445 1.386.163.841 3.798.904.441 2.527.907.416 1.580.184.259 739.533.781 2.462.060.614 1.726.921.069 1.123.267.589 619.558.361 2.459.351.622 1.823.024.349 1.150.316.386 527.118.053 1.872.890.976 1.354.576.857 843.471.684 397.182.026 1.472.377.975 1.080.502.909 703.447.733 344.509.420 1.311.714.178 957.938.827 608.733.442 280.073.903 1.073.827.959 794.740.049 498.791.265 230.852.271 929.387.041 648.962.141 429.971.780 233.538.251 931.257.027 690.541.829 448.995.638 -212.213.411 823.108.837 619.869.358 396.620.030 191.316.567 685.942.864 488.429.744 313.307.911 155.297.965 511.305.591 395.609.363 262.405.251 130.222.132 492.468.717 369.638.536 145.907.027 74.525.503 192.243.718 89.424.404 59.523.603 26.779.821
4.2.1 Gayri Nakdi Kredilere 113.999.863 50.751.939 187.155.775 140.951.831 91.815.890 42.711.949 182.191.781 140.147.832 92.579.889 41.145.951 143.375.828 100.480.879 53.975.935 23.159.972 40.128.952 25.587.923 13.787.959 5.870.982 12.753.985 8.636.974 5.756.983 2.720.992 6.231.981 3.888.971 2.411.982 1.157.991 20.579.938 18.561.861 13.858.896 7.448.944 23.763.822 16.970.873 11.244.916 5.798.957 20.870.844 15.395.885 9.687.927 4.451.967 10.831.919 7.171.946 4.111.969 1.488.989 7.372.945 5.778.957 3.956.970 2.011.985 8.116.939 6.135.954 4.087.969 1.968.985 8.658.935 6.624.950 4.723.965 -2.454.982 9.672.928 7.152.946 4.712.965 2.274.983 6.358.952 4.628.969 3.119.979 1.485.990 5.231.965 3.369.978 2.312.985 1.142.992 3.653.976 2.664.982 1.974.987 877.994 1.846.988 1.215.992 11.000 11.000
4.2.2 Diğer 23.393.971.927 10.609.932.268 38.070.595.315 27.569.341.917 17.292.914.248 8.011.881.386 33.458.700.850 24.107.775.071 15.003.201.996 6.908.082.710 16.365.567.361 10.391.842.530 5.520.814.375 2.148.622.422 7.406.662.112 5.368.825.893 3.171.324.486 1.380.292.859 3.786.150.457 2.519.270.442 1.574.427.277 736.812.790 2.455.828.632 1.723.032.098 1.120.855.607 618.400.369 2.438.771.684 1.804.462.488 1.136.457.490 519.669.109 1.849.127.154 1.337.605.984 832.226.768 391.383.069 1.451.507.131 1.065.107.025 693.759.805 340.057.454 1.300.882.259 950.766.881 604.621.473 278.584.914 1.066.455.014 788.961.092 494.834.295 228.840.286 921.270.102 642.826.187 425.883.811 231.569.266 922.598.092 683.916.879 444.271.673 -209.758.429 813.435.909 612.716.412 391.907.065 189.041.584 679.583.911 483.800.775 310.187.932 153.811.975 506.073.626 392.239.385 260.092.266 129.079.139 488.814.741 366.973.553 143.932.040 73.647.509 190.396.731 88.208.412 59.512.603 26.768.822
V. TEMETTÜ GELİRLERİ 493.999.407 102.988.876 450.892.459 428.416.486 413.910.503 34.154.959 318.656.618 261.197.687 225.584.729 44.784.946 421.521.494 376.716.548 319.073.617 227.759.727 263.525.684 237.593.287 217.712.347 103.559.689 68.547.918 62.542.812 59.127.823 21.725.935 31.056.907 30.431.772 27.605.793 914.993 20.818.938 22.962.828 22.439.832 4.876.963 19.654.853 25.754.807 17.995.865 6.866.949 18.257.863 323.848.575 228.498.289 181.956.638 318.220.617 317.873.620 317.682.621 194.720.542 256.694.078 256.684.078 256.436.080 41.024.693 292.044.813 291.985.814 291.917.814 113.260.152 238.055.217 237.349.223 237.222.224 102.973.229 205.030.465 204.946.465 204.526.469 40.586.696 171.475.716 171.455.857 171.986.853 25.556.830 45.784.695 60.832.594 60.577.596 24.487.837 166.336.891 165.870.894 156.163.959 66.489.557 128.350.144 110.512.263 110.745.262 10.519.930
VI. TİCARİ KAR / ZARAR (Net) -6.743.991.907 2.351.226.179 6.518.924.177 4.357.132.771 2.299.315.241 289.623.652 9.971.448.034 5.136.345.836 -4.418.217.698 -1.220.163.536 40.744.690.106 36.700.519.959 25.581.354.302 3.040.723.351 19.477.764.627 10.730.217.809 6.175.123.475 2.356.727.930 703.451.156 -5.876.039.372 -3.264.744.206 -959.447.122 -1.206.765.380 286.737.853 -289.195.835 -438.867.714 -4.633.906.098 -4.212.003.461 -2.278.336.940 -547.162.903 -2.293.668.825 -1.050.756.132 -756.466.336 -362.970.282 -946.245.915 -627.612.300 -414.701.895 -73.820.447 -416.998.878 -799.924.010 -622.338.340 -474.404.448 -325.157.565 -299.373.758 65.568.509 178.885.661 664.123.027 394.120.049 140.822.946 169.105.734 378.588.165 425.583.813 364.756.269 208.378.440 871.063.478 490.608.326 487.620.349 181.993.637 446.909.654 115.598.229 144.182.039 129.108.139 292.910.047 366.120.559 271.351.191 146.066.026 557.037.286 433.095.113 362.553.583 243.053.380 546.396.357 294.292.038 357.218.619 104.055.306
6.1 Sermaye Piyasası İşlemleri Karı/Zararı 9.422.988.692 5.539.862.352 22.755.219.694 13.778.442.466 6.982.521.621 1.729.902.924 36.473.272.232 28.015.637.381 18.530.043.764 5.851.559.978 17.928.850.485 11.418.316.298 6.301.415.438 354.822.574 10.507.125.391 2.976.384.071 1.136.466.591 365.337.904 1.882.675.741 709.252.872 535.697.393 149.474.552 1.228.181.315 753.996.354 466.388.508 41.531.689 430.066.710 294.736.793 233.710.250 112.331.159 197.554.521 130.404.024 47.396.645 38.865.709 304.122.723 218.662.363 177.109.674 53.143.602 266.713.003 245.879.159 186.603.603 90.849.320 412.460.912 372.637.210 351.206.370 119.553.105 570.334.729 262.411.035 203.145.479 6.322.953 181.747.639 175.699.684 160.311.800 131.357.016 767.171.255 395.598.038 288.575.839 106.157.205 132.030.011 122.390.184 33.858.774 26.828.821 656.225.625 535.858.428 236.678.422 124.492.170 520.533.530 402.862.314 138.420.077 33.318.778 -20.859.861 -24.765.835 -47.188.685 -65.669.562
6.2 Türev Finansal İşlemlerden Kar/Zarar -40.492.951.408 -22.435.238.078 -39.448.669.662 -26.508.901.189 -26.006.241.792 -4.380.249.744 -57.793.798.647 -48.299.874.040 -40.493.819.407 -7.329.111.205 -936.081.877 5.298.934.641 15.807.365.031 1.401.782.318 -10.163.173.804 -8.878.685.364 -8.624.583.126 -6.261.445.216 -179.758.784 -4.061.771.815 -1.181.025.457 7.389.324.832 -10.138.890.583 -802.920.988 -2.769.486.262 -44.153.669 -4.970.783.088 -6.005.870.028 -3.994.676.088 2.197.068.548 -2.601.143.523 826.727.809 623.769.329 691.395.823 -1.625.226.830 -766.119.263 -1.006.941.460 -180.368.649 -187.204.598 -676.120.937 -1.081.076.905 -774.271.202 -897.938.276 -44.766.665 -388.259.093 -194.797.541 -614.739.397 -609.549.436 -427.418.800 -512.900.159 -500.760.250 -218.661.363 -44.527.667 -21.046.842 -295.499.787 -231.336.268 -110.553.172 4.902.963 314.862.642 203.297.645 377.156.486 314.713.902 -51.339.658 -24.480.837 -137.593.083 -73.723.509 393.494.377 314.319.905 313.204.912 -71.597.523 -417.395.217 149.190.005 308.455.944 -271.016.193
6.3 Kambiyo İşlemleri Karı/Zararı 24.325.970.809 19.246.601.904 23.212.374.145 17.087.591.495 21.323.035.412 2.939.970.472 31.291.974.450 25.420.582.495 17.545.557.945 257.387.691 23.751.921.498 19.983.269.020 3.472.573.833 1.284.118.459 19.133.813.039 16.632.519.102 13.663.240.010 8.252.835.241 -999.465.801 -2.523.520.429 -2.619.416.142 -8.498.246.505 7.703.943.888 335.662.487 2.013.901.920 -436.245.733 -93.189.720 1.499.129.775 1.482.628.898 -2.856.562.610 109.920.177 -2.007.887.965 -1.427.632.310 -1.093.231.814 374.858.193 -80.155.400 415.129.892 53.404.600 -496.507.282 -369.682.232 272.134.962 209.017.435 160.319.800 -627.244.303 102.621.232 254.130.097 708.527.695 741.258.449 365.096.266 675.682.941 697.600.776 468.545.492 248.972.136 98.068.266 399.392.009 326.346.556 309.597.682 70.933.469 17.000 -210.089.599 -266.833.221 -212.434.584 -311.975.920 -145.257.032 172.265.852 95.297.365 -356.990.620 -284.087.106 -89.071.406 281.332.124 984.651.436 169.867.868 95.951.360 440.741.062
VII. DİĞER FAALİYET GELİRLERİ 86.608.896.069 42.379.217.145 138.927.579.287 95.480.382.423 66.693.707.967 30.232.571.721 105.707.473.151 75.718.358.138 52.783.108.660 23.636.404.636 64.136.661.036 43.214.848.142 29.542.277.549 13.735.767.517 32.573.846.911 17.904.896.285 10.482.893.551 4.883.170.350 16.883.669.740 11.575.350.274 7.390.771.828 3.973.917.078 11.733.893.798 8.411.249.017 5.589.821.144 2.954.006.880 10.942.855.171 7.971.902.307 5.609.220.998 2.941.481.974 8.120.902.191 5.870.929.039 4.212.912.454 2.314.303.671 6.765.591.339 4.941.355.999 3.371.612.753 1.815.034.409 6.716.653.706 4.814.859.946 3.328.001.080 1.463.361.042 5.869.770.047 4.330.555.573 2.785.581.142 1.460.346.065 5.109.941.737 3.721.118.136 2.578.090.695 1.263.717.537 4.615.376.440 3.444.726.206 2.272.929.980 1.178.253.177 4.559.526.858 3.360.830.834 2.170.323.749 1.037.270.233 4.060.654.594 3.000.800.995 1.907.461.284 966.608.556 4.026.534.156 2.866.656.889 1.987.357.751 1.004.107.306 3.497.363.684 2.501.843.321 1.584.678.435 811.891.587 2.707.919.947 2.052.039.320 1.422.615.516 832.053.453
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) 265.096.681.884 138.346.730.984 424.518.398.577 288.467.074.839 183.553.209.736 86.614.806.062 280.825.313.009 200.106.299.872 132.756.518.692 66.478.405.226 234.459.342.648 169.786.596.256 111.383.081.340 46.108.306.670 153.417.806.898 99.565.911.301 60.305.513.083 25.801.944.594 61.266.294.480 34.440.827.677 22.459.198.622 11.758.489.724 44.540.211.379 33.711.137.572 21.084.643.119 10.304.096.843 33.740.533.778 23.493.249.083 16.091.283.509 8.392.357.158 29.189.020.434 22.167.330.012 14.120.586.265 6.930.573.104 23.402.564.762 17.443.827.381 11.696.944.414 6.158.279.887 21.188.064.344 14.866.696.679 9.812.207.527 4.548.249.943 17.804.962.677 12.980.589.802 8.637.853.320 4.347.519.446 16.041.626.881 11.732.307.149 7.699.199.349 3.921.498.636 14.382.791.302 11.067.683.126 7.586.330.194 3.813.243.447 13.736.144.144 9.840.927.311 6.583.347.704 3.048.538.173 11.198.713.144 7.993.175.712 5.342.930.380 2.667.103.219 10.773.647.175 8.076.052.159 5.626.403.490 2.897.745.682 10.937.735.081 8.066.929.220 5.383.345.111 2.716.494.890 9.141.991.053 6.722.381.184 4.752.761.315 2.408.763.941
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) 42.014.949.582 20.687.358.175 64.731.289.322 43.117.842.259 26.274.226.471 13.758.912.489 25.700.832.159 18.467.191.839 10.733.676.120 4.993.991.007 24.389.542.733 13.498.237.802 11.725.786.929 2.849.777.580 19.231.051.923 15.073.224.780 9.477.494.567 3.686.987.939 16.810.469.827 7.517.519.447 6.007.721.977 3.447.375.658 14.149.997.550 11.352.955.989 6.630.472.351 3.233.473.788 9.236.255.291 6.470.121.552 5.072.351.018 2.768.631.269 7.012.800.488 6.047.103.719 2.967.937.776 1.289.251.346 3.016.394.413 2.207.476.470 1.543.812.440 964.632.777 2.835.473.768 2.125.090.087 1.461.648.055 694.812.797 2.289.704.855 1.770.268.744 1.259.237.571 687.889.849 1.530.101.543 1.299.703.268 992.842.566 660.199.056 1.654.688.610 1.572.256.227 1.122.717.593 528.979.039 1.291.535.329 855.726.592 826.039.815 372.027.214 1.494.923.806 1.118.776.541 669.302.538 344.632.702 1.185.903.094 930.724.795 693.064.380 422.915.181 2.363.549.243 1.674.896.834 950.931.660 596.034.026 1.709.030.606 959.652.602 697.739.348 376.440.490
X. DİĞER FAALİYET GİDERLERİ (-) 125.679.849.184 60.941.413.870 186.090.258.691 131.085.379.697 84.149.623.020 39.852.341.177 135.153.945.815 94.361.826.766 59.335.797.797 30.709.252.149 93.011.504.386 65.112.990.864 43.695.891.565 19.505.618.593 42.171.501.394 29.444.203.667 18.214.117.357 8.101.071.697 22.665.848.801 14.354.487.936 9.298.534.104 4.492.174.523 14.877.920.366 10.869.987.606 6.900.845.327 3.454.982.129 12.260.475.218 8.743.169.531 5.714.656.209 2.853.145.636 10.154.269.965 7.930.076.620 4.867.830.550 2.286.991.875 12.862.014.690 9.415.542.497 6.281.524.964 2.989.126.618 11.314.403.278 8.062.789.626 5.387.457.659 2.666.749.031 10.940.211.080 7.856.870.168 5.029.007.343 2.398.865.037 9.499.306.869 6.938.885.042 4.562.367.837 2.169.596.754 8.308.176.789 6.012.592.978 4.094.401.341 1.951.385.388 7.783.314.719 5.681.688.456 3.521.101.634 1.606.365.972 6.615.745.462 4.788.884.074 3.151.014.993 1.451.871.321 5.671.949.187 4.138.670.409 2.764.789.568 1.281.205.459 5.213.224.245 3.877.476.150 2.591.684.722 1.282.549.450 5.217.146.219 3.837.677.415 2.495.331.364 1.212.881.914
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) 44.453.946.655 30.759.412.089 97.344.015.187 60.554.923.334 38.874.850.350 17.658.072.810 61.929.073.685 45.163.569.804 37.538.902.953 18.367.825.959 86.413.527.304 68.704.990.554 42.011.204.586 16.156.002.613 74.305.182.834 42.991.418.025 24.896.057.312 11.146.103.562 14.074.452.111 7.293.834.118 3.567.946.296 2.046.669.860 9.211.119.367 6.653.883.176 4.135.988.030 1.717.647.138 6.991.420.026 4.267.854.042 2.599.413.536 1.483.028.895 7.520.203.689 4.788.662.143 3.956.641.373 2.236.919.250 7.524.155.659 5.820.808.414 3.871.607.010 2.204.520.493 7.038.187.298 4.678.816.965 2.963.101.812 1.186.688.114 4.575.046.742 3.353.450.889 2.349.608.406 1.260.764.559 5.012.218.469 3.493.718.839 2.143.988.946 1.091.702.825 4.419.925.904 3.482.833.921 2.369.211.259 1.332.879.019 4.661.294.096 3.303.512.263 2.236.206.255 1.070.144.987 3.088.043.877 2.085.515.096 1.522.612.849 870.599.196 3.915.794.895 3.006.656.955 2.168.549.543 1.193.625.042 3.360.961.593 2.514.556.236 1.840.728.728 837.911.414 2.215.814.228 1.925.051.166 1.559.690.602 819.441.537
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
XIII. ÖZKAYNAK YÖNTEMİ UYGULANAN ORTAKLIKLARDAN KAR/ZARAR 6.473.992.231 1.813.838.823 16.078.308.706 10.461.063.447 9.082.084.101 2.425.512.089 10.167.713.799 7.625.785.849 5.400.489.519 2.337.946.194 13.434.840.878 7.845.767.585 4.674.437.391 1.274.403.471 10.205.435.753 7.232.337.303 4.741.961.774 1.871.514.385 4.874.844.150 2.197.982.406 1.477.191.568 639.050.083 1.455.951.632 1.017.487.381 390.164.078 326.915.552 1.462.474.613 1.008.193.451 687.542.852 340.769.448 1.569.024.251 1.389.585.595 709.841.685 277.645.921 842.061.695 13.230.901 7.907.941 4.223.968 12.870.904 9.546.929 6.724.950 3.468.974 14.817.889 8.670.935 6.375.952 3.373.975 14.777.889 12.279.908 8.637.935 3.831.971 9.921.926 6.300.953 4.077.969 3.066.977 12.316.908 10.837.919 8.131.939 4.754.964 9.841.926 6.732.955 4.001.973 1.478.990 4.805.968 3.547.976 2.295.985 1.144.992 6.524.956 4.521.970 1.995.987 484.997 -106.999 5.405.964 450.997 720.995
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
XV. SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ K/Z (XI+XII+XIII+XIV) 50.927.938.886 32.573.250.912 113.422.323.893 71.015.986.781 47.956.934.452 20.083.584.900 72.096.787.484 52.789.355.653 42.939.392.473 20.705.772.153 99.848.368.182 76.550.758.139 46.685.641.977 17.430.406.083 84.510.618.587 50.223.755.328 29.638.019.086 13.017.617.947 18.949.296.261 9.491.816.524 5.045.137.865 2.685.719.943 10.667.070.999 7.671.370.557 4.526.152.108 2.044.562.690 8.453.894.638 5.276.047.493 3.286.956.387 1.823.798.343 9.089.227.940 6.178.247.737 4.666.483.058 2.514.565.171 8.366.217.354 5.834.039.315 3.879.514.950 2.208.744.461 7.051.058.202 4.688.363.894 2.969.826.762 1.190.157.088 4.589.864.631 3.362.121.825 2.355.984.358 1.264.138.534 5.026.996.358 3.505.998.747 2.152.626.881 1.095.534.797 4.429.847.829 3.489.134.873 2.373.289.229 1.335.945.996 4.673.611.004 3.314.350.182 2.244.338.194 1.074.899.951 3.097.885.803 2.092.248.052 1.526.614.822 872.078.186 3.920.600.862 3.010.204.932 2.170.845.528 1.194.770.035 3.367.486.550 2.519.078.206 1.842.724.715 838.396.411 2.215.707.229 1.930.457.130 1.560.141.599 820.162.532
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) 8.973.989.231 6.906.524.712 23.357.964.970 10.725.142.130 6.950.596.659 2.676.672.788 8.329.611.004 4.323.942.811 3.979.548.225 3.202.211.157 13.478.517.826 14.729.887.324 8.584.533.699 3.406.923.912 15.453.019.456 9.365.005.905 4.847.639.457 3.644.797.066 3.389.056.933 1.264.301.207 237.779.287 425.763.723 2.915.342.254 1.786.152.625 980.737.656 420.268.853 1.422.284.733 789.801.086 416.341.882 348.075.394 1.517.900.634 1.056.932.086 934.944.999 543.858.928 1.660.601.565 1.202.566.995 804.170.978 459.198.562 1.353.203.867 909.939.186 524.718.071 191.934.563 850.221.634 655.615.091 462.321.538 254.112.097 1.006.609.463 773.629.207 478.898.414 269.502.982 823.015.837 671.107.975 467.696.498 227.393.297 958.904.820 659.945.058 455.615.588 228.826.287 708.535.695 460.368.931 324.126.839 191.566.723 688.928.407 569.963.200 415.333.231 239.313.405 615.200.899 498.561.676 371.415.524 189.957.734 396.689.355 408.169.279 341.941.720 173.495.843
16.1 Cari Vergi Karşılığı 9.332.988.800 3.780.689.463 20.286.471.656 14.446.390.664 10.275.865.669 4.429.116.685 14.969.673.036 10.556.624.332 7.115.040.462 3.242.698.109 20.258.962.689 11.313.636.424 3.631.182.643 4.223.940.931 20.565.293.322 14.277.733.167 7.562.739.312 10.213.219.360 2.621.917.854 1.171.520.485 857.825.427 366.554.900 4.778.579.664 2.369.588.257 2.387.146.125 221.428.342 2.473.625.579 1.499.269.774 650.641.128 221.332.343 1.659.568.573 648.660.143 412.283.913 343.752.426 1.772.994.724 1.285.526.374 1.058.670.073 581.990.642 1.119.032.621 1.014.306.405 837.734.727 425.267.816 528.497.043 100.028.251 150.632.872 90.026.326 1.293.006.318 855.393.595 690.392.830 321.641.592 472.903.459 327.838.545 204.494.469 216.303.380 1.263.455.539 871.553.474 550.359.879 240.561.199 395.093.042 188.565.743 105.265.298 24.860.834 897.260.018 687.156.419 487.313.751 358.560.610 923.530.843 789.273.738 460.731.928 178.673.809 497.548.683 426.283.158 255.964.294 154.536.970
16.2 Ertelenmiş Vergi Karşılığı -358.999.569 3.125.835.249 3.071.493.314 -3.721.248.534 -3.325.269.010 -1.752.443.897 -6.640.062.032 -6.232.681.521 -3.135.492.237 -40.486.951 -6.780.444.863 3.416.250.900 4.953.351.056 -817.017.020 -5.112.273.865 -4.912.727.262 -2.715.099.855 -6.568.422.295 767.139.079 92.780.722 -620.046.140 59.208.822 -1.863.237.410 -583.435.631 -1.406.408.469 198.840.511 -1.051.340.846 -709.468.688 -234.299.246 126.743.051 -141.667.939 408.271.943 522.661.086 200.106.502 -112.393.158 -82.959.379 -254.499.094 -122.792.081 234.171.247 -104.367.219 -313.016.656 -233.333.253 321.724.591 555.586.840 311.688.666 164.085.771 -286.396.855 -81.764.388 -211.494.416 -52.138.610 350.112.378 343.269.430 263.202.029 11.089.917 -304.550.720 -211.608.415 -94.744.291 -11.734.912 313.442.653 271.803.188 218.861.541 166.705.889 -208.331.611 -117.193.219 -71.980.520 -119.247.205 -308.329.944 -290.712.062 -89.316.405 11.283.925 -100.859.328 -18.113.879 85.977.427 18.958.874
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) 41.953.949.655 25.666.726.200 90.064.358.923 60.290.844.651 41.006.337.792 17.406.912.112 63.767.176.479 48.465.412.841 38.959.844.248 17.503.560.996 86.369.850.356 61.820.870.815 38.101.108.279 14.023.482.172 69.057.599.131 40.858.749.423 24.790.379.629 9.372.820.881 15.560.239.328 8.227.515.317 4.807.358.578 2.259.956.220 7.751.728.745 5.885.217.932 3.545.414.452 1.624.293.837 7.031.609.905 4.486.246.407 2.870.614.505 1.475.722.950 7.571.327.306 5.121.315.652 3.731.538.058 1.970.706.243 6.705.615.789 4.631.472.320 3.075.343.972 1.749.545.899 5.697.854.335 3.778.424.707 2.445.108.691 998.222.525 3.739.642.998 2.706.506.734 1.893.662.820 1.010.026.437 4.020.386.895 2.732.369.540 1.673.728.467 826.031.815 3.606.831.992 2.818.026.899 1.905.592.731 1.108.552.699 3.714.706.184 2.654.405.124 1.788.722.606 846.073.665 2.389.350.109 1.631.879.121 1.202.487.983 680.511.463 3.231.672.455 2.440.241.732 1.755.512.297 955.456.630 2.752.285.651 2.020.516.530 1.471.309.191 648.438.677 1.819.017.873 1.522.287.851 1.218.199.879 646.666.689
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
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
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
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
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
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
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
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
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
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
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
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
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
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
XXIII. NET DÖNEM KARI/ZARARI (XVII+XXII) 41.953.949.655 25.666.726.200 90.064.358.923 60.290.844.651 41.006.337.792 17.406.912.112 63.767.176.479 48.465.412.841 38.959.844.248 17.503.560.996 86.369.850.356 61.820.870.815 38.101.108.279 14.023.482.172 69.057.599.131 40.858.749.423 24.790.379.629 9.372.820.881 15.560.239.328 8.227.515.317 4.807.358.578 2.259.956.220 7.751.728.745 5.885.217.932 3.545.414.452 1.624.293.837 7.031.609.905 4.486.246.407 2.870.614.505 1.475.722.950 7.571.327.306 5.121.315.652 3.731.538.058 1.970.706.243 6.705.615.789 4.631.472.320 3.075.343.972 1.749.545.899 5.697.854.335 3.778.424.707 2.445.108.691 998.222.525 3.739.642.998 2.706.506.734 1.893.662.820 1.010.026.437 4.020.386.895 2.732.369.540 1.673.728.467 826.031.815 3.606.831.992 2.818.026.899 1.905.592.731 1.108.552.699 3.714.706.184 2.654.405.124 1.788.722.606 846.073.665 2.389.350.109 1.631.879.121 1.202.487.983 680.511.463 3.231.672.455 2.440.241.732 1.755.512.297 955.456.630 2.752.285.651 2.020.516.530 1.471.309.191 648.438.677 1.819.017.873 1.522.287.851 1.218.199.879 646.666.689
23.1 Grubun Karı/Zararı 30.087.963.894 20.459.226.449 67.873.252.552 44.127.080.047 30.038.446.954 12.170.177.396 45.536.824.356 34.846.387.184 29.330.541.803 14.033.911.159 72.253.686.295 51.854.980.774 31.565.297.122 12.853.966.575 61.598.596.082 37.973.881.078 23.097.719.707 8.625.759.123 13.541.043.751 7.076.681.770 4.078.483.765 1.882.925.351 6.655.422.034 5.147.599.455 3.097.389.807 1.477.650.935 6.009.786.971 3.748.936.928 2.381.045.171 1.257.710.582 6.671.773.042 4.591.114.622 3.321.849.126 1.765.365.781 6.067.599.566 4.145.539.958 2.763.448.307 1.582.114.153 5.010.443.482 3.349.331.920 2.160.885.819 892.797.315 3.330.715.060 2.360.772.323 1.705.691.228 907.398.205 3.523.692.615 2.452.336.637 1.474.627.958 751.702.371 3.235.896.770 2.519.924.131 1.763.575.794 1.030.337.285 3.411.996.451 2.439.316.734 1.633.015.772 758.719.319 2.271.521.991 1.503.588.976 1.129.053.473 634.662.769 2.939.136.406 2.258.621.942 1.625.758.162 890.663.062 2.497.612.349 1.849.386.671 1.352.382.984 591.473.057 1.588.935.407 1.334.368.104 1.090.885.727 583.436.110
23.2 Azınlık Hakları Karı/Zararı (-) 11.865.985.761 5.207.499.751 22.191.106.371 16.163.764.603 10.967.890.839 5.236.734.716 18.230.352.124 13.619.025.657 9.629.302.445 3.469.649.836 14.116.164.061 9.965.890.041 6.535.811.157 1.169.515.597 7.459.003.049 2.884.868.345 1.692.659.922 747.061.759 2.019.195.577 1.150.833.547 728.874.813 377.030.869 1.096.306.711 737.618.477 448.024.645 146.642.902 1.021.822.935 737.309.479 489.569.334 218.012.368 899.554.264 530.201.030 409.688.932 205.340.462 638.016.223 485.932.361 311.895.665 167.431.746 687.410.853 429.092.787 284.222.872 105.425.211 408.927.938 345.734.411 187.971.592 102.628.232 496.694.281 280.032.903 199.100.509 74.329.443 370.935.222 298.102.768 142.016.937 78.215.414 302.709.733 215.088.389 155.706.834 87.354.346 117.828.118 128.290.145 73.434.510 45.848.694 292.536.050 181.619.789 129.754.135 64.793.568 254.673.302 171.129.859 118.926.207 56.965.620 230.082.466 187.919.747 127.314.151 63.230.578
Ana Ortaklık Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Azınlık Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Hisse Başına Kar/Zarar 1 1 3 2 1 0 2 1 1 1 3 2 1 1 6 4 2 1 1 1 0 0 1 1 1 0 1 1 1 0 1 1 1 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 1 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0