AiFin

RAYSG Sigorta Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz. Satırın üzerine gelince dönemsel değişim görünür.
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
1 Alinan Depozito Ve Teminatlar 79.205.571 75.231.513 73.416.373 67.779.618 61.333.788 54.420.316 48.874.845 44.734.685 40.159.833 36.795.966 31.151.421 28.498.947 26.763.177 20.434.550 19.301.502 18.307.378 16.358.711 14.361.118 13.026.318 9.072.536 8.695.439 8.139.121 7.112.546 6.999.999 6.387.902 5.527.963 4.944.556 4.530.443 4.067.457 3.762.026 3.619.949 2.867.969 2.823.935 2.721.934 2.642.793 2.558.040 2.483.136 2.358.511 2.267.286 2.187.957 2.124.631 1.986.880 1.862.044 1.889.562 1.791.201 1.672.500 1.577.303 1.545.117 1.465.878 1.286.682 1.159.473 1.153.829 1.084.820 934.110 692.085 651.513 573.996 452.735 387.376 410.181 382.032 316.973 276.588 256.539 244.723
1 Bagli Menkul Kiymetler 0 0 0 8.631.506 8.311.821 4.344.996 4.344.996 4.344.996 4.344.996 1.793.115 1.793.115 1.793.115 1.862.081 1.862.081 1.221.495 1.274.603 1.274.603 875.420 875.420 915.212 915.212 684.773 684.773 655.000 655.000 594.094 569.340 569.340 430.032 430.032 430.032 427.831 361.210 361.210 346.210 375.636 375.636 235.125 235.125 235.125 235.125 235.125 235.125 235.125 235.125 226.320 226.320 226.320 226.320 235.125 140.125 140.125 140.125 140.125 140.125 140.125 140.125 125.125 125.125 0 0 0 130.565 0 0
1 Donem Net Kari 1.896.687.175 912.071.352 3.737.213.074 3.167.499.967 2.122.398.590 812.645.950 2.211.988.094 1.583.436.301 1.071.699.207 924.169.961 901.936.203 778.298.246 350.444.828 122.410.869 179.719.075 85.737.721 14.621.018 2.305.589 68.315.828 51.564.482 39.935.014 22.027.409 58.923.677 74.851.586 56.791.132 22.808.733 50.083.088 39.856.136 26.414.014 13.859.749 28.391.530 34.967.489 6.604.797 1.658.726 21.277.863 10.415.889 16.062.786 5.274.870 32.885.126 22.667.853 14.454.479 5.870.595 0 0 0 0 2.376.736 5.598.523 0 3.163.378 8.565.429 1.123.637 0 2.478.231 3.737.122 0 0 0 340.377 1.814.802 663.126 0 0 0 0
1 Ertelenmis Vergi Yukumlugu 0 0 0 0 0 0 0 -2.560.599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177.836 505.020 861.231 0 0 0 0 0 0 0
1 Ertelenmis Vergi Yukumlulugu 0 0 0 0 0 0 0 0 0 0 0 47.568.975 42.404.029 19.708.942 29.010.149 0 0 2.505.088 10.444.472 4.252.420 4.482.031 4.711.304 4.475.629 850.034 0 1.553.912 964.291 1.644.219 2.647.445 2.798.156 2.278.364 3.273.418 4.464.816 4.640.116 4.369.097 1.153.418 973.553 145.027 936.469 1.886.414 2.362.825 0 2.672.070 0 0 0 452.709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 705.636 988.679
1 Gecmis Yillar Zararlari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -101.527.448 0 -87.271.075 -87.463.305 -87.655.539 -90.224.506 -90.365.823 -90.481.681 -90.597.537 -99.278.825 -99.394.683 -99.510.540 -99.624.914 -103.477.893 -103.593.751 -103.709.608 -103.825.466 -104.281.700 -104.356.460 -104.410.671 -104.464.881 -75.920.878 -75.975.090 -76.029.301
1 Gelecek Aylara Ait Gelirler 968.346.876 1.087.795.725 974.923.142 884.182.343 864.603.219 921.036.351 886.418.513 742.419.941 787.321.273 777.201.912 663.096.461 467.150.857 389.838.104 363.476.605 265.206.848 145.392.264 140.662.455 129.152.349 112.848.202 87.577.407 88.542.842 89.970.857 81.034.175 63.131.615 60.986.409 61.367.198 58.074.199 52.095.590 55.590.883 51.374.660 49.814.638 49.762.593 54.427.718 54.521.082 45.696.625 40.739.330 43.270.377 43.144.004 35.359.184 34.488.581 36.594.733 35.087.449 30.347.388 28.037.846 29.240.634 28.750.673 26.430.820 25.740.914 26.868.657 25.173.457 23.744.612 20.644.509 21.188.000 20.581.424 19.625.374 16.016.007 17.344.156 16.765.674 15.174.419 22.854 23.038 28.411 12.642.070 58.318 66.007
1 Gelecek Aylara Ait Giderler 2.944.026.807 3.009.665.048 2.940.758.471 2.623.099.851 2.513.807.586 2.347.322.727 2.050.345.511 1.639.333.230 1.400.188.556 1.181.185.462 948.459.623 740.229.108 592.181.541 596.647.780 477.184.486 288.947.989 220.819.223 180.313.279 161.365.448 136.727.897 131.951.444 130.392.165 120.316.017 101.809.948 93.767.326 94.873.936 86.955.210 73.629.889 77.956.020 74.251.677 69.838.885 59.841.415 62.143.731 60.438.111 54.596.107 48.150.833 50.101.255 50.848.861 45.014.801 42.119.400 43.625.159 42.052.621 39.496.130 36.351.513 37.115.093 34.961.837 33.648.322 32.166.433 32.194.700 30.413.703 30.627.911 28.144.141 28.566.686 26.039.992 25.928.531 23.059.002 25.118.556 21.821.491 19.819.033 17.600.413 18.596.270 18.878.704 18.749.509 19.051.386 21.100.005
1 Gelecek Yillara Ait Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.987 0 67.340 33.877 2.356 410 0 0
1 Haklar 118.182.244 113.142.392 110.321.885 106.751.015 103.608.970 102.213.952 100.818.934 95.872.149 89.688.766 87.476.090 80.932.881 61.175.148 56.991.074 53.338.914 49.730.429 46.651.459 44.910.399 41.760.638 39.719.550 35.942.506 34.332.442 32.797.165 31.668.063 29.010.499 27.444.636 25.834.447 24.931.294 22.495.024 21.139.175 19.000.734 17.823.554 15.482.106 14.679.527 12.539.869 11.798.498 10.992.080 10.541.505 9.791.018 9.380.700 9.017.287 8.573.420 8.177.468 7.476.042 5.856.146 5.856.146 5.856.146 5.856.146 5.749.651 5.749.651 5.710.110 5.026.300 4.399.861 4.399.861 4.399.861 4.399.861 4.486.403 4.444.479 4.315.722 4.252.175 5.667.079 5.569.562 5.569.562 5.481.068 5.220.333 4.818.760
1 Hisse Senedi Ihrac Primleri 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.017.811 2.017.811 2.017.811 2.017.811 1.758.282 1.758.281
1 Kasa 112.047 34.969 34.606 153.679 74.152 128.366 143.633 169.952 61.071 94.829 93.426 39.672 88.391 32.159 42.408 86.983 39.252 32.845 30.944 24.165 24.217 23.300 22.023 22.313 20.168 19.346 14.316 6.783 1.606 5.866 22.431 64.831 50.886 62.307 52.870 42.544 47.459 30.628 40.872 51.595 53.648 72.377 45.712 44.764 52.891 43.711 39.326 38.440 43.658 48.148 34.501 49.499 46.554 42.542 37.833 38.663 43.804 36.569 31.336 44.714 35.563 81.582 30.196 92.269 153.950
1 Kazanilmamis Primler Karsiligi Net 12.135.183.072 12.316.117.980 14.440.880.386 13.772.726.206 13.342.125.888 11.311.443.139 10.784.015.887 8.163.595.317 6.037.620.194 3.918.247.344 3.244.269.901 2.120.655.027 1.981.882.811 1.935.939.851 1.711.415.490 1.011.313.619 751.234.055 557.829.494 494.505.602 410.399.704 394.879.992 378.201.074 376.959.430 299.664.070 289.731.695 300.785.664 297.008.871 243.763.152 248.031.953 230.175.130 230.988.195 181.489.308 180.294.830 164.732.443 152.097.818 132.030.270 137.031.080 144.298.243 136.444.682 123.202.129 123.144.308 116.569.402 112.506.403 102.322.455 98.061.318 89.198.929 87.098.965 83.130.822 81.807.978 77.645.384 90.059.002 89.813.508 95.166.262 83.104.108 81.944.294 76.024.506 81.739.533 77.843.519 70.647.775 67.455.307 71.476.482 71.825.103 70.209.068 76.035.653 85.734.692
1 Kazanilmamis Primler Karsiligi Net 2 865.470.163 766.435.166 724.925.726 686.697.175 585.345.184 502.316.540 135.493.216 95.661.676 82.140.610 66.776.466 55.671.433 49.166.214 48.474.106 50.457.013 53.579.892 21.323.872 20.243.672 19.194.896 20.562.198 21.423.343 22.998.619 23.780.405 16.064.821 16.379.009 17.268.950 18.957.234 14.840.106 12.729.423 16.398.548 17.108.383 18.738.366 19.053.549 19.233.801 18.416.251 17.246.128 17.086.733 17.473.111 17.492.620 17.610.803 17.749.885 17.318.584 14.786.874 13.599.115 12.961.758 12.430.286 11.115.676 10.556.380 9.559.353 8.886.862 7.597.214 6.983.657 6.431.690 5.945.576 5.125.269 6.623.985 4.504.771 3.932.030 3.579.549 2.910.072 0 0 0 3.009.093 0 0
1 Kidem Tazminati Karsiligi 2 59.169.402 54.595.081 42.445.087 37.954.750 32.876.055 33.218.430 27.514.888 26.022.953 20.212.420 20.085.292 14.735.841 14.791.426 14.942.188 21.079.345 16.173.694 15.402.303 10.732.419 10.807.529 7.947.861 6.838.646 6.033.140 5.792.450 6.026.032 6.018.035 5.585.957 5.336.063 4.584.432 5.266.149 4.308.275 4.356.255 4.393.675 4.081.768 4.042.703 4.280.361 3.373.068 3.595.184 4.048.099 4.410.274 3.733.919 3.696.075 3.490.467 3.245.015 2.942.377 2.746.952 2.673.707 2.552.878 0 1.534.748 1.488.015 1.402.074 1.407.159 1.476.373 1.249.795 1.172.059 1.234.974 1.054.227 1.168.663 1.083.802 1.059.816 1.006.280 1.092.347 1.504.512 1.412.059 1.504.373 1.533.977
1 Nominal Sermaye 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 137.069.856 137.069.856 137.069.856 137.069.856 131.304.535 97.020.000
1 Odenecek Diger Yukumlulukler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.205.630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 Odenecek Vergi Ve Fonlar 607.115.881 338.884.442 529.577.798 454.967.128 463.149.291 380.015.023 515.664.015 293.717.740 220.512.450 225.656.768 198.866.120 108.184.628 105.492.996 160.470.383 140.315.215 48.869.208 32.486.915 37.558.762 33.643.532 24.024.560 25.929.331 18.638.575 24.385.166 15.767.218 18.063.886 15.184.370 16.994.464 8.857.760 8.086.689 9.049.545 12.890.915 13.168.784 7.235.103 8.522.687 9.140.397 5.426.676 5.366.378 6.753.586 7.804.281 4.486.138 4.980.011 6.018.863 6.016.634 3.648.670 3.871.095 3.427.407 4.620.144 2.740.733 2.849.916 2.788.733 4.377.943 2.452.013 2.275.405 2.771.226 4.043.438 2.031.132 2.420.607 2.198.254 3.238.782 1.511.996 1.756.472 1.928.679 2.590.589 1.525.790 1.585.069
1 Ortaklara Borclar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.975 6.975 6.975 6.975 6.975 6.975 6.975 24.514.975 6.050 0 6.050 0 25.000.000
1 Satilmaya Hazir Finansal Varliklar 0 0 0 83.078.351 79.955.310 76.109.014 71.306.425 69.619.124 65.573.617 65.099.635 59.211.995 183.158.013 232.982.707 271.289.531 288.957.495 273.081.544 249.705.574 140.256.500 137.912.350 93.104.700 91.965.000 42.300.000 42.735.000 43.410.000 45.570.000 43.671.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130.565 0
1 Sigortacilik Faaliyetlerinden Alacaklar 9.505.486.027 9.470.993.497 9.052.933.633 8.634.724.296 7.923.329.597 7.370.565.081 6.839.421.572 5.571.714.873 4.883.338.492 5.170.908.625 3.770.113.095 2.500.695.839 2.326.257.742 2.014.104.908 1.865.037.442 1.161.208.756 970.578.948 985.889.307 796.537.296 609.646.879 566.781.498 646.231.964 587.225.027 448.207.752 398.077.100 414.214.398 354.772.281 273.717.057 280.143.095 273.105.154 225.524.645 228.986.728 230.885.009 215.736.730 157.353.925 140.173.809 153.338.506 167.010.380 119.664.801 121.754.901 135.604.700 149.205.508 108.839.915 105.508.370 109.757.888 126.873.701 95.447.702 97.587.817 107.709.530 129.781.556 113.418.369 111.489.910 123.352.115 126.357.448 109.128.862 103.262.275 111.333.120 128.587.735 111.013.310 92.849.248 96.827.464 94.692.341 103.724.423 78.214.753 85.488.580
1 Sigortacilik Faaliyetlerinden Borclar 5.620.763.851 5.516.117.621 3.876.282.946 4.924.739.940 4.700.472.445 4.205.821.932 3.283.479.350 2.943.593.204 2.346.405.522 3.057.663.555 2.584.319.299 2.232.187.698 2.153.216.681 2.104.557.620 1.449.067.070 850.356.361 623.309.460 601.337.259 582.860.738 235.556.886 225.991.765 310.447.578 267.289.853 166.726.801 148.818.020 175.191.514 125.833.696 52.185.009 73.282.065 73.221.565 34.648.760 61.563.592 87.424.328 85.820.526 38.158.302 61.361.980 69.654.730 78.280.667 31.488.489 47.452.832 60.657.307 52.639.043 14.335.804 24.864.932 35.638.158 58.946.565 24.659.903 29.006.739 38.189.814 830.480 48.023.146 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 Yasal Yedekler 360.501.967 360.501.967 173.641.313 173.641.313 173.641.313 173.641.313 63.041.909 63.041.909 63.041.909 63.041.909 17.945.099 17.945.099 17.945.099 17.945.099 8.959.145 8.959.142 8.959.142 8.959.145 5.543.354 5.543.354 5.543.354 5.543.354 2.597.170 2.597.170 2.597.170 2.597.170 93.016 93.016 93.016 93.016 0 0 0 0 0 0 0 0 0 0 0 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 Yatirim Amacli Gayrimenkuller 0 0 0 0 0 0 0 1.857 0 1.857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Alinan Cekler 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 5.352 5.352 5.352 5.351 24.018 23.418 3.976 27.876 2.530 39.942 51.467 0 73.411 0 0
2 Devam Eden Riskler Karsiligi Net 0 1,07 14.185.970 20.845.454 131,46 212.137 198.831 384.293 0 0 34.955.287 0 178.894 6.367 589.212 17.517.651 26.287.264 14.416.867 2.520.336 1.774.315 1.575.794 1.609.595 1.705.258 1.252.351 2.015.711 1.516.748 1.587.060 1.816.130 2.069.490 2.011.487 2.488.318 2.305.822 1.413.761 441.125 473.625 463.548 1.422.855 1.300.078 69.668 591.981 125.722 6.950.994 2.846.131 7.860.562 7.178.716 7.932.755 2.109.126 58.589 2.380.922 3.611.432 4.000.684 3.883.688 1.076.755 71.269 223.928 6.273.028 9.514.126 3.578.230 2.059.919 2.625.611 2.113.299 2.970.331 3.622.316 671.262 285.089
2 Diger Cesitli Borclar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.131.808 0 1.468.092 0 0 0 0 0
2 Donem Net 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 -14.813.838 -8.179.915 -11.403.448 -6.463.670 0 0 -1.815.290 0 0 0 -925.444 0 0 -6.055.233 -12.384.405 -2.578.933 0 0 0 -2.729.742 -28.598.213 -28.931.684 -14.579.211
2 Finansal Kiralama Islemelerinden Borclar 9.621.798 8.174.804 7.607.641 6.639.265 6.827.418 0 0 0 0 0 0 0 0 0 0 4.021.878 3.547.498 3.582.529 0 2.348.931 2.476.834 2.126.768 2.287.381 2.165.232 2.162.014 2.012.178 107.995 4.202.895 4.287.240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 353 353 353 4.741 12.688 22.435 34.926 50.748 79.252 99.518 145.291 204.988 281.559 363.111 466.820
2 Finansal Kiralama Islemlerinden Borclar 12.312.411 14.821.312 16.355.554 14.621.816 15.639.404 0 0 0 0 0 0 0 0 0 0 4.816.390 4.282.530 4.692.776 0 2.787.266 3.257.064 3.005.616 3.794.323 4.062.090 4.441.947 4.478.728 5.037.340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.474 1.447 1.661 4.778 12.342 22.343 31.415 46.933 73.447 100.417 154.494
2 Gider Tahakkuklari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.471 0 0 0 2.025 0 0
2 Istirakler 16.666.655 9.772.355 8.991.766 15 15 15 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 15.000 0 0 0 15.000 0 0 0 0 0 0 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 Odenecek Sosyal Guvenlik Kesintileri 48.858.826 85.733.612 23.618.715 27.999.640 25.954.046 22.297.339 13.196.067 13.991.958 15.835.200 22.244.082 11.830.208 6.155.570 9.005.343 4.362.185 2.344.546 2.283.576 1.741.302 1.792.518 1.272.922 1.241.123 1.233.097 1.395.393 1.382.677 934.667 933.948 992.666 981.461 962.689 735.455 747.473 623.246 594.582 569.328 577.888 506.275 487.116 513.054 490.362 419.440 416.785 426.949 381.030 362.983 367.667 485.246 341.589 331.143 331.681 333.668 302.108 300.164 304.612 597.315 547.276 273.804 577.846 589.755 263.587 261.404 258.598 266.967 329.225 265.117 273.641 231.021
2 Pesin Odenen Vergiler Ve Fonlar 242.580.081 206.255.314 163.738.442 204.188.374 93.802.538 194.927.954 47.717.031 28.118.663 19.318.095 14.811.951 4.039.595 6.266.957 1.831.300 2.492.152 0 1.001.372 368.170 416.998 907.696 1.078.280 11.066.616 10.715.399 10.182.857 2.546.412 1.842.463 1.673.360 2.812.091 2.495.130 2.492.886 3.072.384 4.814.098 2.243.310 3.337.696 2.591.094 1.270.122 1.042.534 657.574 0 0 665.038 874.987 3.434.775 2.699.951 2.043.515 1.393.688 2.861.376 2.312.725 1.729.741 1.223.998 2.027.341 1.542.120 1.108.454 751.893 1.954.033 1.634.232 1.297.396 907.743 1.748.123 1.335.694 934.134 656.205 1.143.508 911.204 661.078 420.045
2 Reasurans Faaliyetlerinden Borclar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.961.810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Sigortacilik Faaliyetlerinden Alacaklar Karsiligi -16.721.848 -5.560.526 -5.627.868 -10.060.203 -7.107.340 -7.612.469 -4.324.995 -4.247.910 -5.257.073 -4.659.496 -2.614.759 -1.357.410 -1.212.970 -647.338 -626.895 -1.491.880 -1.499.292 -1.660.837 -1.161.561 -1.034.589 -1.302.134 -1.002.440 -1.023.339 -1.955.341 -1.830.621 -1.412.528 -1.135.125 -1.538.416 -2.131.068 -1.900.530 -1.124.814 -873.912 -707.065 -739.852 -564.267 -647.776 -923.963 -757.760 -971.270 -2.112.982 -2.310.562 -1.527.019 -343.922 -569.543 -495.921 -698.462 -637.611 -1.019.135 -1.182.453 -960.646 -1.172.740 -940.022 -766.292 -1.585.815 -1.867.415 -1.851.597 -1.969.769 -1.261.791 -1.268.633 -1.550.027 -1.839.653 -1.934.180 -1.370.219 -1.954.923 -906.260
2 Tedavi Giderlerine Iliskin Sgk Ya Borclar 267.771.726 338.479.985 288.550.831 319.452.694 345.049.360 272.882.244 248.649.405 240.838.081 250.462.421 151.562.881 76.643.322 93.793.759 69.678.573 79.840.269 70.723.041 32.335.569 21.007.904 19.519.682 14.450.857 10.231.419 6.867.578 6.642.665 10.508.040 10.813.965 5.157.565 7.111.310 9.250.306 5.583.075 7.184.107 5.359.832 7.540.185 3.794.175 4.829.631 6.014.863 5.666.146 3.601.992 3.909.512 6.117.929 4.926.641 3.963.669 4.769.849 4.165.402 3.095.409 3.869.648 3.941.848 4.286.281 4.715.133 5.990.205 6.564.255 6.761.401 6.460.740 6.694.456 9.669.101 9.389.616 8.473.635 2.500.814 3.694.137 0 2.790.966 0 0 0 0 0 0
2 Tedavi Giderlerine Iliskin Sgk Ya Borclar 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.733.177 4.429.054 0 4.131.808 0 0 0 0 0 0
2 Vadeye Kadar Elde Tutulacak Finansal Varliklar 4.273.074.553 2.463.113.221 1.767.924.255 1.645.137.721 882.112.818 858.617.753 535.556.951 830.094.574 741.113.444 721.220.570 152.653.400 0 0 0 206.404.035 0 0 0 274.572.777 0 0 0 0 21.460.274 20.910.875 20.381.285 0 0 0 0 0 10.021.446 10.561.033 0 0 0 0 0 0 0 0 0 0 0 0 5.093.666 5.015.524 4.903.819 4.991.369 5.047.835 4.974.236 5.243.697 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Alim Satim Amacli Finansal Varliklar 1.710.263.341 1.554.429.862 1.421.930.761 1.292.106.146 1.160.830.939 1.035.369.454 1.466.596.685 842.479.546 741.744.225 659.385.991 1.244.812.778 1.133.315.793 1.020.552.704 414.790.200 0 136.230.660 94.109.174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.490.593 34.081.091 46.810.701 36.478.564 31.507.929 31.086.826 29.714.138 18.818.766 31.646.793 34.393.602 25.891.540 21.901.340 28.869.347 25.721.977 25.482.615 14.878.385 25.119.938 26.327.707 12.500.825 10.268.825 10.195.960 3.780.053 4.270.718 3.946.361 3.246.354 3.802.065 3.202.807 1.968.331 2.225.768 0 0 0 0 0
3 Bankalar 19.805.139.778 20.103.953.903 19.045.870.359 18.561.013.443 17.764.421.971 13.375.162.991 10.531.564.906 7.548.430.912 4.781.958.901 2.670.611.259 2.731.637.474 1.976.559.776 1.660.596.332 1.812.163.819 1.110.306.817 760.681.544 587.858.756 608.306.894 504.121.991 801.702.817 793.426.624 786.060.324 745.863.919 669.739.366 640.686.810 588.016.185 607.833.612 540.638.708 502.006.843 458.196.041 426.518.056 374.859.580 354.027.326 308.066.843 336.769.731 346.011.253 330.184.937 288.656.730 286.268.099 258.460.922 216.762.799 182.810.822 173.504.035 165.888.093 163.374.619 157.865.980 164.107.105 144.841.093 133.123.712 139.820.989 146.374.111 126.915.750 125.527.604 116.884.429 117.631.652 110.416.958 108.072.164 107.260.154 119.443.638 117.123.204 93.270.188 108.129.869 99.956.129 106.029.995 105.094.966
3 Diger Cesitli Borclar 362.811.470 314.605.127 695.379.847 242.857.506 330.062.768 345.459.591 444.642.336 248.866.083 164.477.065 112.234.427 143.592.000 75.110.870 61.350.873 64.932.659 82.557.349 32.893.473 39.304.348 42.617.346 33.736.458 25.178.250 20.074.502 17.876.672 17.736.679 16.251.696 10.696.459 21.170.581 15.964.572 12.625.232 15.474.736 15.499.000 12.272.016 4.250.019 3.151.697 3.308.878 10.011.132 3.065.046 2.939.805 3.147.396 5.138.962 1.785.319 2.259.968 2.550.743 3.303.339 1.494.283 2.110.499 1.766.747 1.215.689 1.966.100 1.393.532 2.156.043 735.284 972.649 1.155.002 2.475.363 3.051.977 3.137.593 3.094.490 5.848.760 2.988.728 4.736.828 2.942.352 5.283.002 3.032.941 2.284.002 2.650.606
3 Diger Cesitli Kisa Vadeli Yukumlulukler 0 0 0 0 0 0 0 0 -1.894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 928.059 0 780.204 911.710 698.773 730.574 607.036 713.652 576.142 492.244 423.059 554.367 521.980 407.314 390.193 562.128
3 Ertelenmis Finansal Kiralama Borclanma Maliyetleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -596.216 -523.201 -560.385 0 -340.055 -395.014 -59.429 -253.279 -180.181 -116.029 -54.797 -10.455 -350.901 -232.547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -298 -299 -299 -376 -203 -409 -621 199 -11.067 -6.565 -10.276 -14.051 -18.483 -23.282 -40.044
3 Ertelenmis Finansal Kiralama Borclanma Maliyetleri 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -738.337 -746.686 -833.970 0 -623.540 -689.752 -83.987 -420.141 -338.028 -238.386 -121.968 -487.678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -299 -333 -524 -896 -2.583 -2.086 -876 -1.497 -2.215 -3.458 -6.341 0
3 Ertelenmis Vergi Varliklari 0 0 0 0 0 0 0 0 0 16.790.789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Gelecek Aylara Ait Diger Gelirler Ve Gider Tahakkuklari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.133.333 4.133.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.854 22.854 0 22.854 13.352.671 14.002.457 13.916.591 0 11.612.272 13.238.230
3 Gelecek Yillara Ait Diger Giderler Ve Gelir Tahakkuklari 13.147.325 12.324.241 71.994.173 70.661.439 72.770.047 32.595.950 2.962.093 1.181.083 480.000 143.038 1.513.602 413.937 401.980 339.951 527.374 463.922 0 0 11.562 135.614 135.614 505.112 1.139.779 250.469 135.614 135.614 266.111 260.424 184.011 236.207 337.409 137.717 137.717 252.150 2.948.958 85.540 685.540 685.540 712.561 1.917 1.917 0 684.151 2.396 2.396 2.396 36.586 5.692 24.218 0 0 0 0 0 0 25.519 0 0 0 0 0 0 0 0 0
3 Kullanim Amacli Gayrimenkuller 1.243.254.570 1.217.425.837 1.217.425.837 849.470.702 849.470.702 849.470.702 849.470.702 688.638.844 688.640.701 688.638.845 688.640.702 583.790.701 583.790.701 408.605.701 408.605.701 200.285.701 200.285.701 128.440.701 128.440.701 82.240.701 81.360.701 81.360.701 81.360.701 62.315.146 62.315.146 62.315.146 62.315.146 62.315.146 62.315.146 62.312.196 62.260.701 62.260.701 62.260.701 62.260.701 62.260.701 41.950.701 41.950.701 41.950.701 41.950.701 41.950.701 41.950.701 41.950.701 41.950.701 41.950.701 41.950.701 41.950.701 41.950.701 32.599.305 32.599.305 32.599.305 32.599.305 32.599.305 32.599.305 32.599.305 32.599.305 32.599.305 32.599.305 32.599.305 32.599.305 23.739.635 23.739.635 23.739.635 23.739.635 27.198.635 23.739.635
3 Maliyet Giderleri Karsiligi 220.708.847 252.351.620 380.727.684 371.071.842 371.494.249 125.312.841 191.932.312 128.141.799 49.062.989 56.082.438 89.242.785 83.259.531 50.455.303 27.590.159 38.818.380 32.295.984 17.414.318 20.712.650 29.871.960 16.667.100 16.651.021 9.913.808 9.969.588 14.361.616 15.466.228 14.444.714 14.159.104 12.978.785 10.092.863 9.516.080 10.644.058 9.062.502 9.004.915 9.916.641 8.837.999 7.499.717 7.897.733 11.407.845 8.053.352 6.381.294 5.695.242 5.056.624 3.729.125 3.184.996 3.412.149 3.199.374 2.163.248 3.058.910 3.127.732 1.897.130 2.730.650 1.900.061 1.867.615 2.261.643 2.345.090 1.540.544 333.429 1.394.070 1.392.219 176.502 2.826.613 241.147 234.699 64.154 0
3 Reasurans Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.323.353 9.537.343 11.719.625 0 9.295.419 10.086.900
3 Sigorta Ve Reasurans Sirketlerinden Alinan Depolar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266.061.657 266.343.969 256.444.030 248.950.061 222.615.186 184.629.619 184.534.695 177.104.868 157.814.900 140.726.704 125.211.788 91.135.399 81.906.943 89.474.586 75.256.185 70.725.481 69.735.510 68.342.035 61.590.191 55.167.385 50.393.091 45.951.272 38.616.793 32.808.995 26.995.089 23.305.029 20.202.551 19.718.785 17.624.144 14.431.384 230.658 230.658 21.136 21.136 21.136 21.136 21.136 21.136 21.136 21.136 21.136 21.265 21.248 21.223 21.199 21.150
3 Verilen Depozito Ve Teminatlar 25.778.300 23.974.698 24.239.990 23.019.557 20.773.000 19.989.984 17.317.519 16.346.620 6.264.410 5.683.715 4.973.182 4.281.966 3.584.023 3.198.434 2.581.534 3.186.554 3.717.794 3.555.930 3.309.686 3.194.768 3.102.352 2.627.936 2.269.595 2.122.178 2.067.018 2.021.034 1.158.120 1.090.266 1.052.338 1.019.663 942.188 919.551 562.110 540.596 530.922 517.592 511.300 505.558 501.911 501.911 501.911 487.211 477.741 458.548 446.798 446.798 438.553 432.502 429.778 424.751 229.872 226.110 221.452 213.377 213.378 213.378 212.728 145.107 150.736 147.301 147.301 144.594 142.961 142.962 142.962
4 Diger Cesitli Alacaklar 262.964.974 157.523.889 231.466.568 38.924.070 74.907.170 24.389.843 52.994.283 21.304.343 0 -32.284.075 -3.401.278 25.162.679 20.705.743 -17.127.766 9.528.872 7.380.251 4.794.933 2.718.634 0 4.032.914 2.063.719 1.416.171 1.472 3.985.612 -25.619 3.115.715 -544.998 -243.727 439.759 -786.875 -48.708 6.885.767 11.119.214 17.130.014 -300.978 11.048.622 8.857.784 13.139.692 -121.567 1.989.498 3.124.106 4.120.081 1.362.084 2.030.335 2.769.003 3.687.593 131.177 2.690.895 3.755.008 4.798.042 520.056 2.085.811 3.286.121 3.734.389 800.959 1.704.041 1.100.266 6.421.028 969.591 3.251.135 4.645.283 7.185.170 1.868.758 2.957.872 4.252.771
4 Gelecek Aylara Ait Diger Giderler Ve Gelir Tahakkuklari 452.359.593 258.022.899 132.119.920 130.871.946 125.569.055 94.203.962 24.721.270 17.553.021 17.921.757 34.766.530 10.405.372 21.565.124 16.377.426 21.552.776 504.365 2.608.852 3.371.902 4.835.268 1.945.580 3.676.828 5.244.550 6.752.721 3.506.710 7.221.351 8.231.325 13.038.742 11.431.007 12.510.940 13.461.344 13.251.838 12.984.262 11.352.600 12.525.270 8.592.745 0 2.153.375 1.843.826 1.978.509 4.206.505 2.845.715 3.256.428 3.476.968 1.921.340 2.951.393 3.492.607 3.482.630 1.413.180 1.830.956 2.173.130 2.606.489 2.030.027 2.581.834 2.742.605 2.064.679 1.009.669 801.514 3.262.671 0 1.324.894 0 0 0 0 0 0
4 Is Avanslari 566.371 619.982 602.449 1.013.392 246.936 0 0 412.400 0 103.194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.884 0 0 0 2.955 0 -2.511 0 15.945 20.938
4 Muallak Hasar Ve Tazminat Karsiligi Net 11.658.809.582 10.817.602.097 9.757.534.955 8.573.600.321 6.868.993.854 5.432.315.499 4.129.805.203 2.991.500.654 2.181.716.606 1.647.587.216 1.529.687.155 1.226.306.309 1.165.454.983 714.510.406 563.105.610 477.591.432 455.565.474 424.141.074 429.815.576 403.706.351 385.290.043 363.431.440 332.691.293 315.080.950 283.654.026 253.505.569 243.929.751 240.364.829 234.137.295 215.440.789 216.106.386 206.719.055 195.393.130 179.047.565 169.429.200 164.283.381 153.576.462 145.461.254 138.039.298 129.452.876 119.520.673 118.901.937 104.252.496 108.759.502 106.334.059 102.046.626 98.690.512 96.675.669 96.631.006 88.655.762 88.448.462 86.873.203 80.258.838 72.978.840 72.973.735 76.601.261 79.903.693 73.065.236 76.617.375 81.530.573 78.550.074 80.641.762 81.968.334 84.394.347 71.235.525
4 Verilen Cekler Ve Odeme Emirleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.848 153.194 0 0 0 0 0 -2.573 0 0 0 25.313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.395
5 Banka Garantili Ve Uc Aydan Kisa Vadeli Kredi Karti Alacaklari 3.327.916.769 3.387.242.628 4.645.951.007 4.089.769.052 3.239.633.421 3.125.636.854 2.927.677.461 2.413.120.875 2.056.701.699 1.904.976.982 1.117.667.317 1.167.957.152 1.072.326.142 1.055.227.993 1.014.789.393 516.073.455 383.690.982 308.879.201 237.951.778 196.406.956 181.661.935 164.916.082 165.965.723 141.228.415 105.775.459 117.051.728 127.612.291 98.234.573 116.392.611 95.436.934 109.309.408 74.565.390 73.933.041 83.994.343 73.307.301 51.788.392 48.693.477 69.745.222 65.583.864 50.869.458 64.135.353 57.267.730 52.851.692 46.950.904 44.519.323 36.867.335 38.005.179 41.560.212 40.220.443 31.518.861 34.516.206 33.672.678 36.317.601 29.158.064 29.271.613 24.398.448 27.706.082 0 15.519.723 0 0 0 0 0 0
5 Demirbas Ve Tesisatlar 66.140.664 64.342.717 61.433.754 49.157.708 47.005.093 37.462.622 35.845.629 34.812.803 18.850.801 14.445.847 15.080.804 12.528.681 10.377.462 10.140.697 9.731.593 9.673.103 9.643.294 9.608.335 9.588.747 9.165.155 9.011.241 8.629.522 8.640.732 8.218.336 6.875.759 6.729.262 6.716.399 6.161.464 5.982.896 5.850.851 5.800.290 4.495.380 4.419.075 4.107.110 4.028.470 3.742.942 3.502.771 3.490.786 3.927.700 3.955.743 3.930.905 3.831.269 3.762.258 3.587.040 3.597.475 3.560.779 3.480.497 3.286.860 3.358.980 3.314.657 2.993.294 3.204.047 3.239.135 3.221.009 3.107.617 3.057.015 3.059.294 3.024.386 2.986.299 7.208.558 7.208.535 7.179.355 7.173.225 7.011.768 7.120.555
5 Diger Sermaye Yedekleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.812 22.813
5 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari 2.340.215.921 1.897.051.820 1.554.080.997 1.300.708.851 874.084.699 948.761.565 730.154.110 502.181.174 294.168.256 227.804.457 227.804.457 63.996.432 63.996.432 102.769.292 60.281.629 55.991.023 43.910.567 34.432.694 24.557.382 21.712.154 16.826.325 7.272.796 16.402.446 22.310.353 17.592.063 7.994.347 15.607.610 12.754.191 8.187.412 4.813.498 10.431.663 11.334.707 2.936.111 1.713.039 9.875.432 7.205.516 4.606.123 2.482.867 7.086.896 1.254.593 0 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 Ertelenmis Vergi Varliklari 254.439.523 244.607.875 138.843.695 354.823.502 325.134.779 51.656.762 19.213.902 2.339.588 20.928.149 0 2.339.588 0 0 0 0 183.260 4.157.929 0 0 0 0 583.095 0 1.491.540 249.041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 951.494 0 711.126 451.836 502.491 0 2.273.569 2.615.906 2.930.347 2.937.665 843.327 255.992 995.982 880.055 0 0 0 15.241 3.276.788 3.176.845 3.403.917 3.053.815 0 0
5 Finansal Varliklarin Degerlemesi 0 0 0 107.853 744.485 1.041.084 1.388.230 2.047.656 1.229.644 1.856.633 1.798.664 -1.297.215 4.216.127 6.126.008 14.915.971 -1.723.820 -9.477.743 -10.756.732 -8.558.741 -2.980.659 -2.999.541 -1.602.574 -2.773.990 -618.036 -254.625 -233.646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.683.128 0 0 0 0 0 0 0 0 0 0 0
5 Personelden Alacaklar 4.487.619 2.939.157 625.037 496.625 984.618 1.023.875 866.395 251.488 622.065 1.245.830 424.221 807.182 711.662 207.855 125.269 42.423 147.789 17.070 0 29.993 51.710 83.907 67.196 111.275 71.757 39.644 19.732 0 0 14.242 23.332 8.368 55.471 19.636 0 0 0 12.482 8.835 19.259 18.909 15.809 579 38.472 58.193 43.898 34.047 56.782 41.194 47.666 18.798 65.663 49.198 11.942 36.795 76.473 119.741 109.243 80.725 111.242 63.892 63.814 41.289 60.556 84.534
5 Personelden Alacaklar 2 0 0 0 0 0 0 0 549.885 345.098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Personele Borclar 0 0 0 0 0 0 138.501 0 39.001 -156.292 121.575 0 0 220.575 0 0 71.145 72.016 24.492 0 7.303 3.324.112 8.466.264 0 0 0 0 59.219 261.931 0 0 37.063 0 40.600 216.338 115.367 50.619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.394 0 8.172 12.517 4.669 63.343 7.361 13.134 140.580 72.659 5.384 11.132 441 38.004
5 Sigorta Ve Reasurans Sirketleri Nezdindeki Depolar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213 9.213
6 Diger Iliskili Taraflara Borclar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.074 0 0 0 0
6 Diger Kar Yedekleri 1.076.734.096 1.053.581.829 1.060.194.328 721.128.133 723.543.733 722.080.577 724.569.068 576.304.472 579.864.081 579.422.973 582.649.277 503.357.373 503.856.486 338.803.026 346.590.133 163.322.736 170.677.150 95.713.684 98.649.975 60.533.625 60.633.844 61.123.675 61.715.710 41.707.676 42.348.152 42.722.445 43.626.196 43.235.877 44.317.542 44.669.597 45.171.528 45.878.978 46.250.139 46.587.650 47.761.348 28.776.097 28.658.891 28.543.546 29.430.620 29.432.433 29.563.659 30.093.955 30.594.119 31.161.966 31.537.874 31.782.609 32.354.364 23.619.929 23.735.787 23.926.354 23.967.502 24.258.268 24.374.126 0 24.798.986 24.914.843 25.030.701 25.146.559 25.262.416 16.780.130 16.834.342 16.888.552 16.942.762 16.996.973 17.051.185
6 Diger Nakit Ve Nakit Benzeri Varliklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.320.492 0 12.861.471 15.290.001 0 10.976.923 0 0
6 Donem Karinin Pesin Odenen Vergi Ve Diger Yukumlulukleri -2.340.215.921 -1.782.827.261 -1.554.080.997 -1.074.739.909 -604.878.171 -570.678.144 -570.678.144 -389.520.236 -244.595.340 -201.296.225 -201.296.225 -63.996.432 -48.417.056 -102.769.292 -33.710.289 -42.532.302 -35.401.934 -34.432.694 -24.557.382 -21.712.154 -16.826.325 -7.272.796 -16.402.446 -22.310.353 -17.592.063 -7.994.347 -15.607.610 -12.754.191 -8.187.412 -4.813.498 -10.431.663 -11.334.707 -2.936.111 -1.597.778 -9.875.432 -7.205.516 -4.606.123 -2.265.686 -5.399.921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Motorlu Tasitlar 270.731.763 270.731.763 240.874.288 232.657.687 223.547.877 221.699.162 193.626.311 188.417.465 104.588.516 101.363.166 101.914.101 101.914.101 54.021.887 41.247.412 24.366.177 5.220.602 4.270.049 4.270.049 4.270.049 4.270.049 4.270.049 4.270.049 4.270.049 4.270.049 4.270.049 4.270.049 4.902.189 4.902.189 4.601.551 4.448.551 4.448.551 4.503.000 4.560.607 4.205.337 3.756.937 2.768.933 2.768.933 2.768.933 2.316.042 2.316.042 2.316.042 2.316.042 2.395.992 2.446.827 2.473.836 2.660.896 2.258.611 2.312.628 2.232.677 2.028.061 1.871.888 1.895.885 1.454.022 1.356.870 989.757 722.490 689.447 677.194 545.689 606.826 606.825 603.296 495.607 495.607 495.607
7 Birikmis Itfalar Amortismanlar -75.323.907 -70.608.416 -66.261.703 -61.351.866 -56.483.876 -51.849.331 -47.375.239 -43.060.554 -38.814.387 -35.063.311 -31.597.312 -28.591.497 -25.958.691 -23.921.540 -22.325.072 -20.690.230 -19.402.184 -18.281.677 -17.268.432 -16.329.175 -15.480.549 -14.657.969 -13.825.160 -13.003.628 -12.111.628 -11.276.791 -10.522.158 -9.826.406 -9.199.644 -8.621.294 -8.107.089 -7.673.195 -7.289.680 -6.976.156 -6.765.259 -6.589.992 -6.435.179 -6.292.268 -6.127.877 -5.955.299 -5.745.074 -5.555.417 -5.379.953 -5.201.008 -5.086.751 -4.969.000 -4.846.031 -4.701.035 -4.537.187 -4.369.837 -4.238.895 -4.118.257 -4.027.104 -3.913.540 -3.784.226 -3.652.699 -3.478.012 -3.290.123 -3.094.045 -4.721.665 -4.497.388 -4.257.595 -3.971.218 -3.652.935 -3.202.364
7 Diger Cesitli Cari Varliklar 22.489 22.489 22.489 19,54 20,59 21.196 21.196 11.008.568 23.207 23.205 0 0 0 0 1.066.565 0 0 0 92.220 90.261 89.187 87.403 73.009 70.070 69.518 70.003 60.989 5.465.254 10.866.866 16.269.305 45.308 0 0 0 0 0 0 0 0 0 0 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 Diger Finansal Borclar Yukumlulukler 0 0 0 0 0 20.188.320 1.478.313 1.606.641 1.729.981 1.229.428 1.411.180 3.227.218 2.490.864 3.678.605 4.075.342 0 0 0 3.809.513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Diger Maddi Varliklar Ozel Maliyet Bedelleri Dahil 2.277.122 2.277.122 2.277.122 2.277.122 2.277.122 2.277.122 2.277.122 2.277.122 3.640.898 3.640.898 2.277.122 3.263.046 3.263.046 2.745.672 2.745.672 2.745.672 2.745.672 2.745.672 2.745.672 2.745.672 2.745.672 2.745.672 2.720.026 2.720.026 2.720.026 2.716.041 2.716.041 2.505.353 2.505.353 2.505.353 2.490.102 2.306.182 2.306.182 2.200.777 2.200.777 2.303.036 2.303.036 2.303.036 2.308.660 2.299.924 2.293.440 2.293.440 2.293.440 2.293.440 2.290.903 2.290.903 2.281.345 2.281.345 2.281.345 2.281.345 2.281.345 2.281.345 2.281.345 2.281.345 2.281.345 2.281.345 2.203.452 2.204.035 2.203.452 3.102.979 3.102.979 3.102.979 3.101.670 2.924.670 2.948.270
7 Diger Teknik Karsiliklar Net 2 945.600.467 848.043.535 749.485.260 618.327.237 553.120.955 479.479.252 382.121.581 261.608.669 202.011.111 162.818.214 139.801.913 103.044.429 90.988.649 82.322.587 75.193.732 62.359.592 57.136.514 51.577.927 47.086.072 40.785.765 38.129.365 35.548.258 32.045.262 29.085.619 27.106.118 24.806.090 23.007.706 20.067.904 19.273.917 17.843.329 16.318.172 14.102.717 13.147.896 12.479.038 11.837.567 10.775.510 10.533.646 10.126.090 9.566.728 8.899.822 8.450.113 7.888.876 7.270.966 6.502.916 6.113.094 5.700.205 5.284.018 4.919.610 4.740.591 4.500.748 4.220.020 3.893.232 3.741.211 3.519.396 3.343.110 3.191.014 3.053.542 3.211.906 2.944.270 2.633.083 2.458.493 2.249.703 1.993.091 1.699.083 1.523.806
8 Diger Cari Varliklar Karsiligi 0 0 0 0 0 0 0 1.255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Diger Finansal Borclar Yukumlulukler 0 0 0 0 0 2.988.378 746.451 1.327.167 2.501.508 3.357.009 3.205.494 2.715.007 2.697.394 3.745.883 3.565.294 0 0 0 2.774.472 0 0 0 0 0 0 0 0 0 0 3.699.487 0 0 0 0 0 0 0 0 0 0 0 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 Kiralama Yoluyla Edinilmis Maddi Varliklar 31.150.049 20.112.397 27.290.135 23.271.150 25.958.679 140.695 140.695 140.695 140.695 140.695 140.695 5.174.874 11.302.732 13.971.675 15.197.694 14.071.378 11.987.288 12.231.791 11.111.926 8.232.414 8.216.434 5.230.259 8.866.991 7.112.446 7.187.651 6.789.625 6.047.405 4.640.835 4.562.754 140.695 140.695 140.695 140.695 140.695 140.695 140.695 140.695 140.695 536.916 536.916 536.916 536.916 536.916 536.916 537.751 841.069 841.069 841.069 841.069 914.348 914.348 1.112.150 1.199.574 1.425.981 1.425.981 1.575.161 1.613.060 1.689.968 1.689.968 1.689.968 1.689.968 1.689.969 1.689.968 1.689.969 1.689.968
9 Birikmis Amortismanlar -263.042.566 -221.981.754 -199.179.698 -171.456.919 -148.609.799 -121.981.271 -102.440.301 -82.967.804 -66.541.599 -54.245.359 -41.826.304 -29.459.247 -25.113.389 -29.079.313 -24.073.196 -23.606.282 -20.227.132 -19.602.139 -17.018.249 -18.167.056 -16.498.913 -11.714.014 -13.499.759 -16.707.423 -15.060.230 -13.429.893 -13.782.902 -12.539.973 -11.207.296 -9.634.314 -8.663.327 -8.162.998 -7.324.667 -6.557.197 -5.719.124 -10.211.661 -9.667.033 -9.126.154 -10.177.671 -9.750.202 -9.213.705 -8.687.896 -8.188.776 -7.701.592 -7.213.897 -7.127.253 -6.597.214 -8.948.151 -8.714.249 -8.366.868 -7.956.734 -7.987.396 -7.709.180 -7.636.851 -7.240.530 -6.971.013 -6.590.840 -6.244.716 -5.793.606 -12.396.282 -12.000.343 -11.654.352 -11.420.259 -14.442.571 -10.708.453
9 Diger Finansal Varliklar 0 0 0 0 0 22.651.474 2.273.347 2.932.928 0 4.337.590 4.319.179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.578.716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125.125 130.565 130.565 0 0 130.565
9 Esas Faaliyetlerden Kaynaklanan Supheli Alacaklar 1.620.931.439 1.439.160.206 1.236.158.479 1.013.948.281 890.706.172 787.297.157 617.961.018 526.263.234 458.640.126 402.087.893 332.449.479 261.186.141 220.873.200 198.748.188 185.609.342 168.957.581 146.333.292 129.560.110 121.482.219 116.238.379 111.299.937 110.217.160 104.240.071 112.781.398 109.653.204 106.206.831 104.783.925 97.097.040 93.422.025 88.796.570 85.521.967 80.607.331 76.137.525 73.113.711 72.012.327 67.349.764 65.099.278 61.387.064 59.546.899 56.664.095 53.731.634 53.630.617 53.173.661 50.002.070 49.545.752 48.345.631 46.248.752 43.774.779 43.734.356 42.333.132 43.158.360 39.884.535 37.724.783 37.095.733 32.930.755 32.146.211 32.585.934 32.334.409 32.356.105 30.848.997 29.913.871 28.049.107 26.730.400 24.953.034 24.939.878
10 Esas Faaliyetlerden Kaynaklanan Supheli Alacaklar Karsiligi -1.620.931.439 -1.439.160.206 -1.236.158.479 -1.013.948.281 -890.706.172 -787.297.157 -617.961.018 -526.263.234 -458.640.126 -402.087.893 -331.602.563 -260.339.225 -220.026.284 -197.901.272 -184.762.426 -168.090.233 -145.465.944 -128.692.762 -120.614.871 -115.371.031 -110.432.589 -109.349.812 -103.372.723 -111.914.050 -108.785.856 -105.339.483 -103.916.577 -96.229.692 -92.554.677 -87.929.222 -84.674.481 -79.759.845 -75.290.039 -72.266.225 -71.164.841 -66.430.868 -64.180.382 -60.446.700 -58.589.035 -55.706.231 -52.773.770 -52.574.372 -52.053.054 -48.936.301 -48.458.489 -47.218.818 -45.103.511 -43.774.779 -43.734.356 -42.333.132 -41.848.035 -39.884.535 -37.724.783 -37.095.733 -32.930.755 -32.146.211 -32.585.934 -32.334.409 -32.356.105 -30.848.997 -29.913.871 -28.049.107 -26.730.400 -24.953.034 -24.939.878
A Finansal Borclar 9.621.798 8.174.804 7.607.641 6.639.265 6.827.418 2.988.378 746.451 1.327.167 2.501.508 3.357.009 3.205.494 2.715.007 2.697.394 3.745.883 3.565.294 3.425.662 3.024.297 3.022.144 2.774.472 2.008.876 2.081.820 2.067.339 2.034.102 1.985.051 2.045.985 1.957.381 97.540 3.851.994 4.054.693 3.699.487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 54 54 4.365 12.485 22.026 34.305 50.947 68.185 92.953 135.015 190.937 263.076 339.829 426.776
A Finansal Borclar 2 12.312.411 14.821.312 16.355.554 14.621.816 15.639.404 20.188.320 1.478.313 1.606.641 1.729.981 1.229.428 1.411.180 3.227.218 2.490.864 3.678.605 4.075.342 4.078.053 3.535.844 3.858.806 3.809.513 2.163.726 2.567.312 2.921.629 3.374.182 3.724.062 4.203.561 4.356.760 4.549.662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -299 1.141 923 765 2.195 10.256 21.467 29.918 44.718 69.989 94.076 154.494
A Nakit Ve Nakit Benzeri Varliklar 23.133.168.606 23.491.231.512 23.691.855.984 22.650.936.186 21.004.129.556 16.500.928.223 13.459.386.012 9.961.721.751 6.838.721.683 4.575.683.082 3.849.398.229 3.144.556.612 2.733.010.877 2.867.423.983 2.125.138.630 1.276.841.994 971.589.002 917.218.952 742.104.725 998.133.950 975.112.788 950.999.718 911.851.677 810.990.106 746.572.297 705.240.465 735.460.231 638.880.076 618.401.072 553.638.853 535.849.907 449.487.240 428.011.265 392.123.505 410.129.914 397.867.514 378.925.885 358.432.592 351.892.847 309.381.987 280.951.812 240.150.941 226.401.451 212.883.773 207.946.845 194.777.038 202.151.622 186.439.757 173.387.825 171.388.010 180.930.170 160.643.279 161.897.111 146.090.386 146.965.116 134.877.487 135.826.026 125.645.091 134.997.227 130.069.331 108.647.219 108.211.451 111.036.659 106.122.264 105.250.311
A Odenmis Sermaye 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 163.069.856 137.069.856 137.069.856 137.069.856 137.069.856 131.304.535 97.020.000
Aktif Toplami 44.215.680.355 42.295.377.571 41.036.601.385 38.782.463.898 35.326.368.788 29.666.554.432 25.623.099.046 19.901.207.603 15.535.880.112 13.222.652.479 10.864.865.542 8.471.546.638 7.618.783.554 6.654.045.681 5.442.491.581 3.386.194.051 2.758.231.184 2.396.492.239 2.280.945.511 1.958.715.321 1.896.016.981 1.901.921.657 1.790.113.764 1.527.194.445 1.400.886.851 1.382.486.996 1.276.030.751 1.088.372.213 1.084.878.638 1.013.065.786 926.672.507 877.128.011 867.673.678 816.625.262 735.353.658 678.291.238 671.493.707 667.781.441 585.045.563 554.386.751 545.887.816 514.423.035 449.652.325 436.357.822 434.398.168 443.944.164 401.476.110 387.875.971 387.739.034 395.361.378 381.275.823 355.224.442 357.723.230 344.030.449 322.604.991 300.961.071 314.402.670 321.535.930 305.929.724 285.340.417 266.051.597 269.621.416 264.588.283 241.152.566 252.982.542
B Esas Faaliyetlerden Borclar 5.620.763.851 5.516.117.621 3.876.282.946 4.924.739.940 4.700.472.445 4.205.821.932 3.283.479.350 2.943.593.204 2.346.405.522 3.057.663.555 2.584.319.299 2.232.187.698 2.153.216.681 2.104.557.620 1.449.067.070 850.356.361 623.309.460 601.337.259 582.860.738 501.618.543 492.335.734 566.891.608 516.239.914 389.341.987 333.447.639 359.726.209 302.938.564 209.999.909 214.008.769 198.433.353 125.784.159 143.470.535 176.898.914 161.076.711 108.883.783 131.097.490 137.996.765 139.870.858 86.655.874 97.845.923 106.608.579 91.255.836 47.144.799 51.860.021 58.943.187 79.149.116 44.378.688 46.630.883 52.621.198 69.022.948 48.253.804 36.820.737 42.450.646 45.704.411 26.793.647 19.875.452 27.187.849 42.731.781 32.248.575 29.632.668 35.183.424 38.841.362 31.061.394 14.067.129 22.239.949
B Finansal Varliklar Ile Riski Sigortalilara Ait Finansal Yatirimlar 5.983.337.894 4.017.543.083 3.189.855.016 3.020.322.218 2.122.899.067 1.970.096.221 2.073.460.061 1.742.193.244 1.548.431.286 1.445.706.196 1.456.678.173 1.316.473.806 1.253.535.411 686.079.731 495.361.530 409.312.204 343.814.748 140.256.500 412.485.127 93.104.700 91.965.000 42.300.000 42.735.000 64.870.274 66.480.875 64.052.285 0 0 0 0 0 43.512.039 44.642.124 46.810.701 36.478.564 31.507.929 31.086.826 29.714.138 18.818.766 31.646.793 34.393.602 25.891.540 21.901.340 28.869.347 25.721.977 30.576.281 19.893.909 30.023.757 31.319.076 17.548.660 15.243.061 15.439.657 3.780.053 4.270.718 3.946.361 3.246.354 3.802.065 3.202.807 1.968.331 2.225.768 0 0 0 130.565 0
B Iliskili Taraflardan Alacaklar 0 0 0 0 0 0 0 549.885 345.098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B Sermaye Yedekleri 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.070.152 2.017.811 2.017.811 2.017.811 2.017.811 1.781.094 1.781.094
C Esas Faaliyetlerden Alacaklar 9.488.764.179 9.465.432.971 9.047.305.765 8.624.664.093 7.916.222.257 7.362.952.612 6.835.096.577 5.567.466.963 4.878.081.419 5.166.249.129 3.768.345.252 2.500.185.345 2.325.891.688 2.014.304.486 1.865.257.463 1.160.584.224 969.947.004 985.095.818 796.243.083 609.479.638 566.346.712 646.096.872 587.069.036 447.119.759 397.113.827 413.669.218 354.504.504 273.045.989 278.879.375 272.071.972 225.247.317 228.960.302 231.025.430 215.844.364 157.637.144 140.444.929 153.342.652 167.202.197 119.660.608 120.608.996 134.261.215 148.743.947 109.625.813 106.013.809 110.358.443 127.311.265 95.964.545 96.577.895 106.536.290 128.830.123 113.565.167 110.559.101 122.595.036 124.780.846 107.270.660 101.419.891 109.372.564 127.335.157 109.753.890 102.631.787 104.534.367 104.486.999 102.363.417 85.564.462 94.678.433
C Iliskili Taraflara Borclar 0 0 0 0 0 0 138.501 0 39.001 -156.292 121.575 0 0 220.575 0 0 71.145 72.016 24.492 0 7.303 3.324.112 8.466.264 0 0 0 0 59.219 261.931 0 0 37.063 0 40.600 216.338 115.367 50.619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.394 6.975 15.147 19.492 11.644 70.318 14.336 20.109 24.655.555 83.783 5.384 17.182 441 25.038.004
C Kar Yedekleri 1.437.236.063 1.414.083.796 1.233.835.641 894.877.299 897.929.531 896.762.974 788.999.207 641.394.037 644.135.634 644.321.515 602.393.040 520.005.257 526.017.712 362.874.133 370.465.249 170.558.058 170.158.549 93.916.097 95.634.588 63.096.320 63.177.657 65.064.455 61.538.890 43.686.810 44.690.697 45.085.969 43.719.212 43.328.893 44.410.558 44.762.613 45.171.528 45.878.978 46.250.139 46.587.650 47.761.348 28.776.097 28.658.891 28.543.546 29.430.620 29.432.433 29.563.659 30.093.955 30.594.119 31.161.966 31.537.874 31.782.609 32.354.364 23.619.929 23.735.787 23.926.354 23.967.502 24.258.268 24.374.126 24.683.128 24.798.986 24.914.843 25.030.701 25.146.559 25.262.416 16.780.130 16.834.342 16.888.552 16.942.762 16.996.973 17.051.185
D Diger Borclar 709.788.767 728.316.625 1.057.347.051 630.089.818 736.445.916 672.762.151 742.166.586 534.438.849 455.099.319 300.593.274 251.386.743 197.403.576 157.792.623 165.207.478 172.581.892 83.536.420 76.670.963 76.498.146 61.213.633 44.482.205 35.637.519 32.658.458 35.357.265 34.065.660 22.241.926 33.809.854 30.159.434 22.738.750 26.726.300 24.620.858 23.432.150 10.912.163 10.805.263 12.045.675 18.320.071 9.225.078 9.332.453 11.623.836 12.332.889 7.936.945 9.154.448 8.703.025 8.260.792 7.253.493 7.843.548 7.725.528 7.508.125 9.501.422 9.423.665 10.204.126 8.355.497 8.820.934 11.908.923 12.799.089 12.217.697 6.289.920 7.362.623 6.301.495 6.167.070 5.147.009 3.324.384 5.599.975 3.309.529 2.540.541 2.895.329
D Diger Borclar 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.733.177 4.429.054 4.131.808 4.131.808 1.468.092 0 0 0 0 0
D Finansal Varliklar 16.666.655 9.772.355 8.991.766 8.646.506 8.326.821 27.011.470 6.633.343 7.292.924 4.359.996 6.145.705 6.127.294 1.808.115 1.877.081 1.877.081 1.236.495 1.289.603 1.289.603 890.420 890.420 930.212 930.212 699.773 699.773 670.000 670.000 609.094 584.340 584.340 445.032 4.023.748 445.032 427.831 361.210 361.210 361.210 375.636 375.636 235.125 235.125 235.125 235.125 235.125 235.125 235.125 235.125 226.320 226.320 226.320 226.320 235.125 140.125 140.125 140.125 140.125 140.125 140.125 140.125 125.125 125.125 125.125 130.565 130.565 130.565 0 130.565
D Gecmis Yillar Karlari 6.854.867.166 6.854.867.166 3.304.514.747 3.304.514.747 3.304.514.747 3.304.514.747 1.203.126.057 1.203.126.057 1.203.126.057 1.203.126.057 346.286.664 346.286.662 346.286.662 346.286.667 175.553.543 175.553.546 175.553.546 176.519.687 110.653.506 109.950.427 109.389.339 108.833.480 52.300.131 51.874.097 51.512.975 51.151.854 3.211.798 2.850.674 2.489.552 2.128.431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
D Iliskili Taraflardan Alacaklar 4.487.619 2.939.157 625.037 496.625 984.618 1.023.875 866.395 251.488 622.065 1.245.830 424.221 807.182 711.662 207.855 125.269 42.423 147.789 17.070 0 29.993 51.710 83.907 67.196 111.275 71.757 39.644 19.732 0 0 14.242 23.332 8.368 55.471 19.636 0 0 0 12.482 8.835 19.259 18.909 15.809 579 38.472 58.193 43.898 34.047 56.782 41.194 47.666 18.798 65.663 49.198 11.942 36.795 76.473 119.741 109.243 80.725 111.242 63.892 63.814 41.289 60.556 84.534
E Diger Alacaklar 288.743.274 181.498.587 255.706.558 61.943.627 95.680.170 44.379.827 70.311.802 37.650.963 6.264.410 -26.600.360 1.571.904 29.444.645 24.289.766 -13.929.332 12.110.406 10.566.805 8.512.727 6.274.564 3.309.686 7.227.682 5.166.071 4.044.107 2.271.067 6.107.790 2.041.399 5.136.749 613.122 846.539 1.492.097 232.788 893.480 7.805.318 11.681.324 17.670.610 229.944 11.566.214 9.369.084 13.645.250 380.344 2.491.409 3.626.017 4.607.292 1.839.825 2.488.883 3.215.801 4.134.391 569.730 3.123.397 4.184.786 5.222.793 749.928 2.311.921 3.507.573 3.947.766 1.014.337 1.917.419 1.312.994 6.566.135 1.120.327 3.398.436 4.792.584 7.329.764 2.011.719 3.100.834 4.395.733
E Gecmis Yillar Zararlari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -26.531.201 -26.892.323 -27.253.444 -27.614.566 -49.253.552 -50.019.574 -67.854.163 -67.918.241 -101.123.753 -101.142.984 -101.142.984 -101.527.448 -73.219.243 -87.271.075 -87.463.305 -87.655.539 -90.224.506 -90.365.823 -90.481.681 -90.597.537 -99.278.825 -99.394.683 -99.510.540 -99.624.914 -103.477.893 -103.593.751 -103.709.608 -103.825.466 -104.281.700 -104.356.460 -104.410.671 -104.464.881 -75.920.878 -75.975.090 -76.029.301
E Maddi Varliklar 1.350.511.602 1.352.908.082 1.350.121.438 985.377.450 999.649.674 989.069.032 978.920.158 831.320.982 749.320.012 753.985.949 766.227.120 677.212.156 637.642.439 447.631.844 436.573.641 208.390.174 208.704.872 137.694.409 139.138.846 88.486.935 89.105.184 90.522.189 92.358.740 67.928.580 68.308.401 69.390.230 68.914.278 67.985.014 68.760.404 65.623.332 66.477.012 65.542.960 66.362.593 66.357.423 66.668.456 40.694.646 40.999.103 41.527.997 40.862.348 41.309.124 41.814.299 42.240.472 42.750.531 43.113.332 43.636.769 44.177.095 44.215.009 32.373.056 32.599.127 32.770.848 32.703.446 33.105.336 33.064.201 33.247.659 33.163.475 33.264.303 33.573.718 33.950.172 34.231.107 23.951.684 24.347.599 24.660.882 24.779.846 24.878.078 25.285.582
E Sigortacilik Teknik Karsiliklari 23.793.992.654 23.133.721.147 24.212.601.311 22.367.171.981 20.211.251.202 16.743.970.775 14.914.019.921 11.155.480.264 8.219.336.800 5.565.834.560 4.808.912.343 3.346.961.336 3.147.516.688 2.650.456.624 2.275.110.312 1.506.422.702 1.233.086.793 996.387.435 926.841.514 815.880.370 781.745.829 743.242.109 711.355.981 615.997.371 575.401.432 555.807.981 542.525.682 485.944.111 484.238.738 447.627.406 449.582.899 390.514.185 377.101.721 344.221.133 322.000.643 296.777.199 292.030.397 291.059.575 274.553.648 253.246.986 242.790.703 242.422.333 219.605.030 218.942.519 211.574.093 199.178.310 187.898.603 179.865.080 180.819.906 169.912.578 182.508.148 180.570.399 176.501.855 156.154.217 155.141.957 158.898.795 171.157.352 154.486.985 149.325.069 151.611.491 152.139.855 155.437.196 155.799.718 161.101.262 157.255.306
E Sigortacilik Teknik Karsiliklari 2 1.811.070.630 1.614.478.701 1.474.410.986 1.305.024.412 1.138.466.139 981.795.792 517.614.797 357.270.345 284.151.721 229.594.680 195.473.346 152.210.643 139.462.755 132.779.600 128.773.624 83.683.464 77.380.186 70.772.823 67.648.270 62.209.108 61.127.984 59.328.663 48.110.083 45.464.628 44.375.068 43.763.324 37.847.812 32.797.327 35.672.465 34.951.712 35.056.538 33.156.266 32.381.697 30.895.289 29.083.695 27.862.243 28.006.757 27.618.710 27.177.531 26.649.707 25.768.697 22.675.750 20.870.081 19.464.674 18.543.380 16.815.881 15.840.398 14.478.963 13.627.453 12.097.962 11.203.677 10.324.922 9.686.787 8.644.665 9.967.095 7.695.785 6.985.572 6.791.455 5.854.342 2.633.083 2.458.493 2.249.703 5.002.184 1.699.083 1.523.806
F Diger Risklere Iliskin Karsiliklar 59.169.402 54.595.081 42.445.087 37.954.750 32.876.055 33.218.430 27.514.888 26.022.953 20.212.420 20.085.292 14.735.841 14.791.426 14.942.188 21.079.345 16.173.694 15.402.303 10.732.419 10.807.529 7.947.861 6.838.646 6.033.140 5.792.450 6.026.032 6.018.035 5.585.957 5.336.063 4.584.432 5.266.149 4.308.275 4.356.255 4.393.675 4.081.768 4.042.703 4.280.361 3.373.068 3.595.184 4.048.099 4.410.274 3.733.919 3.696.075 3.490.467 3.245.015 2.942.377 2.746.952 2.673.707 2.552.878 0 1.534.748 1.488.015 1.402.074 1.407.159 1.476.373 1.249.795 1.172.059 1.234.974 1.054.227 1.168.663 1.083.802 1.059.816 1.006.280 1.092.347 1.504.512 1.412.059 1.504.373 1.533.977
F Donem Net Kari 1.896.687.175 912.071.352 3.737.213.074 3.167.499.967 2.122.398.590 812.645.950 2.211.988.094 1.583.436.301 1.071.699.207 924.169.961 901.936.203 778.298.246 350.444.828 122.410.869 179.719.075 85.737.721 14.621.018 2.305.589 68.315.828 51.564.482 39.935.014 22.027.409 58.923.677 74.851.586 56.791.132 22.808.733 50.083.088 39.856.136 26.414.014 13.859.749 28.391.530 34.967.489 6.604.797 1.658.726 21.277.863 10.415.889 16.062.786 5.274.870 32.885.126 22.667.853 14.454.479 5.870.595 -14.813.838 -8.179.915 -11.403.448 -6.463.670 2.376.736 5.598.523 -1.815.290 3.163.378 8.565.429 1.123.637 -925.444 2.478.231 3.737.122 -6.055.233 -12.384.405 -2.578.933 340.377 1.814.802 663.126 -2.729.742 -28.598.213 -28.931.684 -14.579.211
F Gelecek Aylara Ait Giderler Ve Gelir Tahakkuklari 3.396.386.400 3.267.687.947 3.072.878.391 2.753.971.797 2.639.376.641 2.441.526.689 2.075.066.781 1.656.886.251 1.418.110.313 1.215.951.992 958.864.995 761.794.232 608.558.967 618.200.556 477.688.851 291.556.841 224.191.125 185.148.547 163.311.028 140.404.725 137.195.994 137.144.886 123.822.727 109.031.299 101.998.651 107.912.678 98.386.217 86.140.829 91.417.364 87.503.515 82.823.147 71.194.015 74.669.001 69.030.856 54.596.107 50.304.208 51.945.081 52.827.370 49.221.306 44.965.115 46.881.587 45.529.589 41.417.470 39.302.906 40.607.700 38.444.467 35.061.502 33.997.389 34.367.830 33.020.192 32.657.938 30.725.975 31.309.291 28.104.671 26.938.200 23.860.516 28.381.227 21.821.491 21.143.927 17.600.413 18.596.270 18.878.704 18.749.509 19.051.386 21.100.005
F Maddi Olmayan Varliklar 42.858.337 42.533.976 44.060.182 45.399.149 47.125.094 50.364.621 53.443.695 52.811.595 50.874.379 52.412.779 49.335.569 32.583.651 31.032.383 29.417.374 27.405.357 25.961.229 25.508.215 23.478.961 22.451.118 19.613.331 18.851.893 18.139.196 17.842.903 16.006.871 15.333.008 14.557.656 14.409.136 12.668.618 11.939.531 10.379.440 9.716.465 7.808.911 7.389.847 5.563.713 5.033.239 4.402.088 4.106.326 3.498.750 3.252.823 3.061.988 2.828.346 2.622.051 2.096.089 655.138 769.395 887.146 1.010.115 1.048.616 1.212.464 1.340.273 787.405 281.604 372.757 486.321 615.635 833.704 966.467 1.025.599 1.158.130 945.414 1.072.174 1.311.967 1.509.850 1.567.398 1.616.396
F Odenecek Vergi Ve Benzeri Diger Yukumlulukler Ile Karsiliklari 655.974.707 538.842.613 553.196.513 708.935.710 758.309.865 780.395.783 688.336.048 420.370.636 285.920.566 274.409.082 237.204.560 114.340.198 130.077.715 164.832.568 169.231.101 64.611.505 42.736.850 39.351.280 34.916.454 25.265.683 27.162.428 20.033.968 25.767.843 16.701.885 18.997.834 16.177.036 17.975.925 9.820.449 8.822.144 9.797.018 13.514.161 13.763.366 7.804.431 9.215.836 9.646.672 5.913.792 5.879.432 7.461.129 9.910.696 6.157.516 5.406.960 6.399.893 6.379.617 4.016.337 4.356.341 3.768.996 4.951.287 3.072.414 3.183.584 3.090.841 4.678.107 2.756.625 2.872.720 3.318.502 4.317.242 2.608.978 3.010.362 2.461.841 3.500.186 1.770.594 2.023.439 2.257.904 2.855.706 1.799.431 1.816.090
G Diger Cari Varliklar 243.168.941 206.897.785 164.363.380 205.221.306 94.070.064 194.949.150 47.738.227 39.540.886 19.341.302 31.729.139 4.039.595 6.266.957 1.831.300 2.492.152 1.066.565 1.001.372 368.170 416.998 999.916 1.168.541 11.155.803 10.802.802 10.255.866 2.616.482 1.911.981 1.743.363 2.873.080 7.960.384 13.359.752 19.341.689 4.859.406 2.243.310 3.337.696 2.591.094 1.270.122 1.042.534 657.574 0 0 665.038 874.987 3.434.775 2.699.951 2.043.515 1.393.688 2.861.376 2.312.725 1.729.741 1.223.998 2.027.341 1.542.120 1.108.454 751.893 1.954.033 1.634.232 1.299.280 907.743 1.748.123 1.335.694 937.089 656.205 1.140.997 911.204 677.023 440.983
G Diger Risklere Iliskin Karsiliklar 220.708.847 252.351.620 380.727.684 371.071.842 371.494.249 125.312.841 191.932.312 128.141.799 49.062.989 56.082.438 89.242.785 83.259.531 50.455.303 27.590.159 38.818.380 32.295.984 17.414.318 20.712.650 29.871.960 16.667.100 16.651.021 9.913.808 9.969.588 14.361.616 15.466.228 14.444.714 14.159.104 12.978.785 10.092.863 9.516.080 10.644.058 9.062.502 9.004.915 9.916.641 8.837.999 7.499.717 7.897.733 11.407.845 8.053.352 6.381.294 5.695.242 5.056.624 3.729.125 3.184.996 3.412.149 3.199.374 2.163.248 3.058.910 3.127.732 1.897.130 2.730.650 1.900.061 1.867.615 2.261.643 2.345.090 1.540.544 333.429 1.394.070 1.392.219 176.502 2.826.613 241.147 234.699 64.154 0
G Diger Yukumlulukler Ve Karsiliklari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.205.630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
G Gelecek Yillara Ait Giderler Ve Gelir Tahakkuklari 13.147.325 12.324.241 71.994.173 70.661.439 72.770.047 32.595.950 2.962.093 1.181.083 480.000 143.038 1.513.602 413.937 401.980 339.951 527.374 463.922 0 0 11.562 135.614 135.614 505.112 1.139.779 250.469 135.614 135.614 266.111 260.424 184.011 236.207 337.409 137.717 137.717 252.150 2.948.958 85.540 685.540 685.540 712.561 1.917 1.917 0 684.151 2.396 2.396 2.396 36.586 5.692 24.218 0 0 0 0 0 0 25.519 0 6.987 0 67.340 33.877 2.356 410 0 0
H Diger Cari Olmayan Varliklar 254.439.523 244.607.875 138.843.695 354.823.502 325.134.779 51.656.762 19.213.902 2.339.588 20.928.149 0 2.339.588 0 0 0 0 183.260 4.157.929 0 0 0 0 583.095 0 1.491.540 249.041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 951.494 0 711.126 451.836 502.491 0 2.273.569 2.615.906 2.930.347 2.937.665 843.327 255.992 995.982 880.055 0 0 0 15.241 3.276.788 3.176.845 3.403.917 3.053.815 0 0
H Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklari 968.346.876 1.087.795.725 974.923.142 884.182.343 864.603.219 921.036.351 886.418.513 742.419.941 787.321.273 777.201.912 663.096.461 467.150.857 389.838.104 363.476.605 265.206.848 145.392.264 144.795.788 133.285.682 112.848.202 87.577.407 88.542.842 89.970.857 81.034.175 63.131.615 60.986.409 61.367.198 58.074.199 52.095.590 55.590.883 51.374.660 49.814.638 49.762.593 54.427.718 54.521.082 45.696.625 40.739.330 43.270.377 43.144.004 35.359.184 34.488.581 36.594.733 35.087.449 30.347.388 28.037.846 29.240.634 28.750.673 26.430.820 25.740.914 26.868.657 25.173.457 23.744.612 20.644.509 21.188.000 20.581.424 19.625.374 16.038.861 17.367.010 16.765.674 15.198.744 13.375.525 14.025.495 13.945.002 12.644.095 11.670.590 13.304.237
I Cari Varliklar Toplami 42.538.056.913 40.633.231.042 39.422.590.131 37.317.555.852 33.873.362.373 28.515.856.597 24.561.925.855 19.005.711.546 14.709.572.478 12.409.965.008 10.039.322.369 7.759.528.779 6.947.829.671 6.174.779.431 4.976.748.714 3.149.905.863 2.518.570.565 2.234.428.449 2.118.453.565 1.849.549.229 1.786.994.078 1.791.472.292 1.678.072.569 1.440.846.985 1.316.190.787 1.297.794.402 1.191.856.886 1.006.873.817 1.003.549.660 932.803.059 849.696.589 803.210.592 793.422.311 744.090.766 660.341.795 632.733.328 625.327.102 621.834.029 539.982.706 509.778.597 501.008.129 468.373.893 403.886.429 391.640.705 389.302.647 398.148.716 355.988.080 351.948.718 351.060.999 358.084.785 344.707.182 320.854.050 323.890.155 309.160.362 287.805.701 266.697.420 279.722.360 286.428.047 270.400.121 256.974.066 237.290.537 240.111.729 235.113.797 214.707.090 225.949.999
I Diger Kisa Vadeli Yukumlulukler 0 0 0 0 0 0 0 -2.560.599 -1.894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 928.059 0 780.204 911.710 698.773 730.574 784.872 1.218.672 1.437.373 492.244 423.059 554.367 521.980 407.314 390.193 562.128
I Diger Uzun Vadeli Yukumlulukler 0 0 0 0 0 0 0 0 0 0 0 47.568.975 42.404.029 19.708.942 29.010.149 0 0 2.505.088 10.444.472 4.252.420 4.482.031 4.711.304 4.475.629 850.034 0 1.553.912 964.291 1.644.219 2.647.445 2.798.156 2.278.364 3.273.418 4.464.816 4.640.116 4.369.097 1.153.418 973.553 145.027 936.469 1.886.414 2.362.825 0 2.672.070 0 0 0 452.709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 705.636 988.679
Ii Cari Olmayan Varliklar Toplami 1.677.623.442 1.662.146.529 1.614.011.254 1.464.908.046 1.453.006.415 1.150.697.835 1.061.173.191 895.496.057 826.307.634 812.687.471 825.543.173 712.017.859 670.953.883 479.266.250 465.742.867 236.288.188 239.660.619 162.063.790 162.491.946 109.166.092 109.022.903 110.449.365 112.041.195 86.347.460 84.696.064 84.692.594 84.173.865 81.498.396 81.328.978 80.262.727 76.975.918 73.917.419 74.251.367 72.534.496 75.011.863 45.557.910 46.166.605 45.947.412 45.062.857 44.608.154 44.879.687 46.049.142 45.765.896 44.717.117 45.095.521 45.795.448 45.488.030 35.927.253 36.678.035 37.276.593 36.568.641 34.370.392 33.833.075 34.870.087 34.799.290 34.263.651 34.680.310 35.107.883 35.529.603 28.366.351 28.761.060 29.509.687 29.474.486 26.445.476 27.032.543
Iii Kisa Vadeli Yukumlulukler Toplami 31.979.197.500 31.265.320.155 31.062.686.288 29.892.830.899 27.649.404.314 23.452.288.211 20.707.237.682 15.923.211.261 12.145.685.084 10.034.985.538 8.637.489.260 6.444.018.203 6.031.594.508 5.480.087.512 4.373.580.897 2.686.040.898 2.141.109.614 1.870.666.612 1.751.351.465 1.493.500.184 1.444.164.496 1.468.102.259 1.390.225.132 1.135.585.185 1.028.587.453 1.043.290.373 965.930.448 797.488.807 803.796.321 745.068.862 672.772.065 617.522.407 636.042.962 591.037.678 513.602.131 491.367.973 496.457.776 504.567.247 426.865.643 406.057.245 406.250.665 388.925.160 315.466.751 313.295.212 315.369.952 321.771.997 273.330.771 267.869.623 276.044.742 280.229.139 270.270.873 252.295.917 257.708.498 241.537.571 221.203.558 206.071.092 227.741.920 225.644.502 208.412.401 226.885.356 210.296.375 217.040.887 206.592.713 191.973.570 223.537.819
Iv Uzun Vadeli Yukumlulukler Toplami 1.882.552.443 1.683.895.094 1.533.211.627 1.357.600.978 1.186.981.598 1.035.202.542 546.607.998 384.899.939 306.094.122 250.909.400 211.620.367 217.798.262 199.299.836 177.246.492 178.032.809 103.163.820 91.648.449 87.944.246 89.850.116 75.463.900 74.210.467 72.754.046 61.985.926 56.056.759 54.164.586 55.010.059 47.946.197 39.707.695 42.628.185 42.106.123 41.728.577 40.511.452 40.889.216 39.815.766 36.825.860 32.610.845 33.028.409 32.174.011 31.847.919 32.232.196 31.621.989 25.920.765 26.484.528 22.211.626 21.217.087 19.368.759 18.498.737 16.013.711 15.115.468 13.500.036 12.610.836 11.801.295 10.936.582 9.816.425 11.203.210 14.484.112 12.584.054 12.009.260 11.056.222 5.128.922 3.580.758 3.798.933 6.484.232 4.003.168 4.200.956
Ozsermaye Toplami 10.353.930.412 9.346.162.322 8.440.703.470 7.532.032.021 6.489.982.876 5.179.063.679 4.369.253.366 3.593.096.403 3.084.100.906 2.936.757.541 2.015.755.915 1.809.730.173 1.387.889.210 996.711.677 890.877.875 596.989.333 525.473.121 437.881.381 439.743.930 389.751.237 377.642.018 361.065.352 337.902.706 335.552.501 318.134.812 284.186.564 262.154.106 251.175.711 238.454.132 225.890.801 212.171.865 219.094.152 190.741.500 185.771.818 184.925.667 154.312.420 142.007.522 131.040.183 126.332.001 116.097.310 108.015.162 99.577.110 107.701.046 100.850.984 97.811.129 102.803.408 109.646.602 103.992.637 96.578.824 101.632.203 98.394.114 91.127.230 89.078.150 92.676.453 90.198.223 80.405.867 74.076.696 83.882.168 86.461.101 53.326.139 52.174.464 48.781.596 51.511.338 45.175.828 25.243.767
Pasif Toplami 44.215.680.355 42.295.377.571 41.036.601.385 38.782.463.898 35.326.368.788 29.666.554.432 25.623.099.046 19.901.207.603 15.535.880.112 13.222.652.479 10.864.865.542 8.471.546.638 7.618.783.554 6.654.045.681 5.442.491.581 3.386.194.051 2.758.231.184 2.396.492.239 2.280.945.511 1.958.715.321 1.896.016.981 1.901.921.657 1.790.113.764 1.527.194.445 1.400.886.851 1.382.486.996 1.276.030.751 1.088.372.213 1.084.878.638 1.013.065.786 926.672.507 877.128.011 867.673.678 816.625.262 735.353.658 678.291.238 671.493.707 667.781.441 585.045.563 554.386.751 545.887.816 514.423.035 449.652.325 436.357.822 434.398.168 443.944.164 401.476.110 387.875.971 387.739.034 395.361.378 381.275.823 355.224.442 357.723.230 344.030.449 322.604.991 300.961.071 314.402.670 321.535.930 305.929.724 285.340.417 266.051.597 269.621.416 264.588.283 241.152.566 252.982.542
Eski çeyrekler için sağa kaydırabilirsiniz. Satırın üzerine gelince dönemsel değişim görünür.
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
1 1 1 Brut Odenen Hasarlar -10.628.864.151 -5.393.228.442 -19.429.980.331 -13.284.624.827 -8.752.768.299 -3.477.258.565 -10.001.590.843 -6.146.556.199 -3.538.718.643 -1.891.483.558 -4.599.011.331 -3.172.779.957 -1.942.046.858 -777.313.155 -1.831.882.385 -1.214.684.437 -720.323.353 -342.518.264 -996.403.560 -607.184.905 -366.280.403 -176.136.596 -574.152.438 -383.813.121 -249.481.649 -144.100.471 -568.094.745 -429.267.869 -281.428.627 -133.620.540 -480.730.859 -331.462.725 -187.817.960 -92.550.983 -326.922.264 -218.793.801 -133.287.050 -67.907.233 -245.120.935 -178.640.012 -127.673.489 -52.365.737 -276.956.159 -202.261.607 -142.148.724 -75.602.783 -184.524.174 -130.671.025 -86.100.234 -38.718.013 -138.253.792 -104.829.614 -69.695.196 -32.986.442 -150.117.749 -109.008.401 -69.811.991 -36.726.560 -179.658.849 -127.168.393 -82.982.902 -53.253.079 -147.860.207 -113.732.410 -80.281.460
1 1 1 Brut Yazilan Primler 21.025.675.178 11.217.023.051 43.506.455.505 31.932.707.139 21.153.075.313 10.137.343.547 31.362.012.105 20.866.274.558 13.212.451.552 6.623.892.642 12.815.129.659 8.098.853.727 4.953.874.942 2.715.666.836 6.148.770.094 3.330.463.690 1.940.312.986 921.594.964 2.220.372.315 1.486.595.312 974.297.710 486.619.433 1.699.439.187 1.096.723.349 728.073.266 378.295.775 1.238.078.671 823.278.632 571.627.439 282.711.973 906.193.305 638.582.053 456.912.285 245.424.866 706.217.663 501.295.254 352.955.013 209.058.672 568.717.688 423.069.654 302.300.404 155.756.423 444.639.200 323.531.695 220.097.744 107.619.317 380.025.291 281.020.780 190.905.102 94.856.133 354.298.992 251.856.026 177.936.136 83.870.260 304.400.258 207.974.931 146.843.157 77.632.030 252.962.810 179.021.023 127.906.218 66.148.580 252.374.228 177.119.150 131.047.085
1 1 2 Odenen Hasarlarda Reasuror Payi 2.423.249.728 1.313.024.991 7.210.999.291 5.367.824.547 4.057.840.065 1.267.877.562 5.300.187.874 3.427.589.082 2.075.344.150 1.213.590.852 2.855.498.543 2.071.734.935 1.335.924.841 489.338.743 958.623.474 605.248.004 332.543.629 142.796.737 467.332.852 276.104.424 173.109.975 83.708.080 264.097.857 179.472.385 123.936.753 71.522.359 267.511.922 207.562.952 137.496.311 59.491.866 260.015.042 183.021.995 96.092.925 47.392.960 162.625.071 105.125.204 58.341.144 27.227.045 103.362.322 74.966.604 56.186.798 17.300.202 143.155.640 106.746.167 80.002.682 46.437.948 81.718.403 58.788.532 39.768.574 13.971.654 39.053.705 31.266.877 20.635.867 8.159.622 45.870.383 32.838.105 19.913.722 10.696.032 77.160.797 56.266.266 33.746.634 25.876.047 39.845.352 34.330.344 28.418.520
1 1 2 Reasurore Devredilen Primler -9.668.124.650 -6.514.018.659 -14.807.190.852 -11.030.981.021 -7.395.667.794 -4.399.403.998 -12.514.465.228 -8.696.112.971 -6.247.536.691 -4.002.431.515 -7.108.079.284 -4.750.599.547 -2.882.500.031 -1.668.671.037 -3.273.405.788 -1.803.445.779 -1.108.709.686 -606.872.622 -1.259.253.830 -851.031.054 -574.878.658 -301.642.939 -978.754.749 -624.388.938 -430.292.874 -220.293.359 -663.847.104 -443.958.722 -321.232.764 -176.935.884 -464.768.124 -356.155.081 -267.366.938 -157.353.730 -397.142.047 -290.501.971 -208.900.438 -129.844.880 -290.268.658 -225.462.148 -169.311.696 -93.060.587 -221.415.614 -165.029.728 -116.834.854 -61.597.417 -202.200.215 -151.657.766 -106.011.552 -56.730.542 -168.149.276 -112.668.925 -80.501.688 -43.105.579 -133.689.538 -86.254.831 -59.692.242 -34.958.988 -114.509.694 -81.154.050 -59.761.945 -32.012.449 -115.086.086 -74.271.068 -58.463.582
1 1 3 Sgk Ya Aktarilan Primler -485.913.959 -218.523.278 -1.223.914.622 -935.824.199 -616.872.556 -272.359.045 -889.197.041 -641.102.611 -400.847.952 -150.973.508 -317.606.064 -241.551.116 -148.344.393 -79.253.037 -140.652.139 -70.516.295 -38.767.850 -18.347.014 -37.881.697 -23.657.712 -13.487.946 -6.444.607 -33.797.561 -23.140.226 -12.278.012 -7.037.839 -27.626.438 -18.235.859 -12.589.838 -5.359.832 -21.627.562 -13.970.184 -10.148.825 -5.694.064 -18.185.338 -12.795.273 -9.455.932 -5.810.470 -17.721.559 -12.783.564 -8.860.255 -4.165.402 -10.283.578 -7.174.109 -4.530.634 -1.864.642 -7.764.321 -5.911.615 -3.568.339 -1.394.900 -6.190.937 -5.060.742 -3.494.880 -1.492.171 -5.319.405 -3.945.264 -3.030.016 -1.151.635 -2.578.918 -1.882.280 0 0 0 0 0
1 1 Odenen Hasarlar Reasuror Payi Dusulmus Olarak -8.205.614.423 -4.080.203.451 -12.218.981.040 -7.916.800.280 -4.694.928.234 -2.209.381.003 -4.701.402.969 -2.718.967.117 -1.463.374.493 -677.892.706 -1.743.512.788 -1.101.045.022 -606.122.017 -287.974.412 -873.258.911 -609.436.433 -387.779.724 -199.721.527 -529.070.708 -331.080.481 -193.170.428 -92.428.516 -310.054.581 -204.340.736 -125.544.896 -72.578.112 -300.582.823 -221.704.917 -143.932.316 -74.128.674 -220.715.817 -148.440.730 -91.725.035 -45.158.023 -164.297.193 -113.668.597 -74.945.906 -40.680.188 -141.758.613 -103.673.408 -71.486.691 -35.065.535 -133.800.519 -95.515.440 -62.146.042 -29.164.835 -102.805.771 -71.882.493 -46.331.660 -24.746.359 -99.200.087 -73.562.737 -49.059.329 -24.826.820 -104.247.366 -76.170.296 -49.898.269 -26.030.528 -102.498.052 -70.902.127 -49.236.268 -27.377.032 -108.014.855 -79.402.066 -51.862.940
1 1 Yazilan Primler Reasuror Payi Dusulmus Olarak 10.871.636.569 4.484.481.114 27.475.350.031 19.965.901.919 13.140.534.963 5.465.580.504 17.958.349.836 11.529.058.976 6.564.066.909 2.470.487.619 5.389.444.311 3.106.703.064 1.923.030.518 967.742.762 2.734.712.167 1.456.501.616 792.835.450 296.375.328 923.236.788 611.906.546 385.931.106 178.531.887 686.886.877 449.194.185 285.502.380 150.964.577 546.605.129 361.084.051 237.804.837 100.416.257 419.797.619 268.456.788 179.396.522 82.377.072 290.890.278 197.998.010 134.598.643 73.403.322 260.727.471 184.823.942 124.128.453 58.530.434 212.940.008 151.327.858 98.732.256 44.157.258 170.060.755 123.451.399 81.325.211 36.730.691 179.958.779 134.126.359 93.939.568 39.272.510 165.391.315 117.774.836 84.120.899 41.521.407 135.874.198 95.984.693 68.144.273 34.136.131 137.288.142 102.848.082 72.583.503
1 2 1 Kazanilmamis Primler Karsiligi 1.239.384.569 -452.267.679 -6.098.590.444 -4.811.566.873 -3.950.796.833 -2.211.121.068 -10.163.300.157 -6.476.282.548 -4.536.769.694 -2.757.380.813 -3.483.649.744 -1.670.717.274 -1.072.272.758 -984.824.959 -2.618.804.294 -978.773.288 -530.907.323 -286.038.607 -295.968.159 -57.654.888 -42.145.944 -70.470.352 -303.674.314 -81.819.503 -63.000.742 -59.049.816 -180.774.413 -52.816.055 -79.463.419 -50.281.328 -102.820.527 -55.308.778 -83.084.204 -72.957.589 -72.542.162 -31.503.300 -47.590.598 -63.989.266 -64.627.635 -51.422.991 -61.561.308 -41.769.140 -47.262.807 -31.168.809 -29.685.205 -17.437.787 -16.157.601 -13.484.306 -15.296.302 -8.615.283 -31.139.510 -17.289.773 -25.737.689 -10.784.939 -35.254.656 -12.791.544 -23.406.616 -14.977.134 -1.756.852 10.839.423 -1.716.042 -4.308.596 11.762.236 24.038.581 6.135.402
1 2 1 Muallak Hasarlar Karsiligi -3.100.698.216 -1.387.216.170 -7.583.735.561 -6.351.361.448 -3.889.736.513 -3.326.639.024 -3.052.932.238 -2.425.757.922 -1.565.513.921 263.746.086 -3.227.519.343 -2.599.683.936 -2.870.806.251 -1.161.274.819 -753.103.243 -791.056.450 -659.281.034 -488.188.588 -417.787.519 -249.395.507 -179.067.269 -141.250.003 -281.442.189 -259.319.493 -133.124.024 -50.523.833 -139.506.505 -101.068.042 -55.677.042 -41.181.911 -207.770.030 -144.992.610 -97.246.565 -37.243.114 -155.494.614 -123.268.000 -52.417.968 -26.177.594 -44.835.732 -22.843.600 -19.453.485 -4.543.966 16.039.510 2.754.924 31.244.973 21.851.979 -69.020.883 -54.683.541 -97.002.811 -20.272.131 -44.465.856 -36.294.879 -21.409.101 -1.947.173 5.116.039 4.530.529 -1.709.126 3.650.582 9.240.820 -19.340.201 -19.658.838 -764.326 -14.716.193 -28.027.686 -6.463.784
1 2 2 Kazanilmamis Primler Karsiliginda Reasuror Payi 979.454.687 2.591.880.277 1.734.404.654 1.149.777.383 821.570.353 1.265.694.461 2.171.032.943 1.209.070.023 1.516.434.113 2.149.894.883 1.953.304.638 1.262.734.574 801.831.714 758.390.258 1.307.909.516 432.503.086 259.674.397 215.967.637 171.544.100 21.664.391 21.689.362 64.086.776 223.481.208 79.634.625 72.822.018 52.942.267 115.125.200 45.245.287 63.169.306 52.787.423 19.730.758 23.986.468 51.856.980 57.839.620 57.508.196 37.563.720 47.102.314 55.106.324 33.064.091 33.701.384 44.399.970 35.046.695 17.117.472 12.573.556 16.322.927 14.840.451 14.259.694 16.562.984 21.030.848 20.478.814 22.240.137 8.803.967 9.821.725 10.887.631 17.697.566 3.523.782 8.801.658 6.944.370 -439.885 -5.076.569 3.457.721 5.701.654 -37.561 -15.131.397 -6.927.258
1 2 2 Muallak Hasarlar Karsiliginda Reasuror Payi 1.199.423.589 327.149.028 1.956.005.809 1.907.566.330 1.150.547.862 2.024.128.727 452.814.190 963.944.423 913.484.470 -381.646.147 2.260.937.798 1.936.483.237 2.268.456.878 1.009.870.022 619.813.210 743.280.594 633.531.136 493.863.090 320.663.236 178.380.449 126.468.519 110.509.856 192.680.647 188.168.294 93.399.749 40.948.015 111.683.140 76.809.599 37.646.133 41.847.508 161.092.844 107.702.755 71.282.635 27.624.749 101.474.564 75.040.637 37.191.136 20.312.966 33.679.077 18.775.340 16.876.414 2.585.631 -32.664.073 -12.823.913 -38.888.519 -25.208.093 58.778.833 46.456.335 88.820.267 20.064.833 28.991.129 22.395.412 14.123.998 1.942.069 -1.472.399 -4.514.414 -1.577.194 -98.443 -3.889.861 19.777.962 23.077.098 2.090.898 732.392 8.156.197 -248.883
1 2 3 Kazanilmamis Primler Karsiliginda Sgk Payi -53.686.379 -56.359.632 117.888.781 121.874.259 121.263.436 51.176.031 372.699.445 307.896.865 200.516.110 -77.596.547 -4.600.845 3.156.841 5.079.509 5.033.219 60.967.196 28.700.511 14.822.999 8.114.380 2.380.510 -2.808.299 -4.397.778 -2.573.652 -982.168 -2.009.224 -4.972.944 -1.786.372 3.526.797 804.754 1.590.173 -63.047 2.707.154 123.399 1.042.539 1.313.221 -254.495 -1.121.938 39.578 1.147.564 3.613.577 2.875.111 2.803.964 1.471.687 1.695.162 966.386 526.019 -61.924 1.285.221 1.273.806 613.273 -63.470 424.993 808.886 3.372.405 236.210 2.546.658 2.296.332 2.491.242 167.541 1.857.051 0 0 0 0 0 0
1 2 Kaz Prim Kars Deg Reas Payi Ve Dev K Dusulmus 2.165.152.877 2.083.252.966 -4.246.297.009 -3.539.915.231 -3.007.963.044 -894.250.576 -7.619.567.769 -4.959.315.660 -2.819.819.471 -685.082.477 -1.534.945.951 -404.825.859 -265.361.535 -221.401.482 -1.249.927.582 -517.569.691 -256.409.927 -61.956.590 -122.043.549 -38.798.796 -24.854.360 -8.957.228 -81.175.274 -4.194.102 4.848.332 -7.893.921 -62.122.416 -6.766.014 -14.703.940 2.443.048 -80.382.615 -31.198.911 -30.184.685 -13.804.748 -15.288.461 4.938.482 -448.706 -7.735.378 -27.949.967 -14.846.496 -14.357.374 -5.250.758 -28.450.173 -17.628.867 -12.836.259 -2.659.260 -612.686 4.352.484 6.347.819 11.800.061 -8.474.380 -7.676.920 -12.543.559 338.902 -15.010.432 -6.971.430 -12.113.716 -7.865.223 -339.686 5.762.854 1.741.679 1.393.058 11.724.675 8.907.184 -791.856
1 2 Muallak Hasarlar Kars Deg Reas Pay Dev Kis Dus -1.901.274.627 -1.060.067.142 -5.627.729.752 -4.443.795.118 -2.739.188.651 -1.302.510.297 -2.600.118.048 -1.461.813.499 -652.029.451 -117.900.061 -966.581.545 -663.200.699 -602.349.373 -151.404.797 -133.290.033 -47.775.856 -25.749.898 5.674.502 -97.124.283 -71.015.058 -52.598.750 -30.740.147 -88.761.542 -71.151.199 -39.724.275 -9.575.818 -27.823.365 -24.258.443 -18.030.909 665.597 -46.677.186 -37.289.855 -25.963.930 -9.618.365 -54.020.050 -48.227.363 -15.226.832 -5.864.628 -11.156.655 -4.068.260 -2.577.071 -1.958.335 -16.624.563 -10.068.989 -7.643.546 -3.356.114 -10.242.050 -8.227.206 -8.182.544 -207.298 -15.474.727 -13.899.467 -7.285.103 -5.104 3.643.640 16.115 -3.286.320 3.552.139 5.350.959 437.761 3.418.260 1.326.572 -13.983.801 -19.871.489 -6.712.667
1 3 1 Devam Eden Riskler Karsiligi 74.295.166 74.293.340 -73.610.073 -105.636.032 411.674 148.257 62.103.458 61.148.091 62.788.552 62.788.552 -58.258.821 4.529.731 2.982.414 4.487.054 27.987.564 -22.369.575 -34.133.237 -1.840.046 -20.921.034 -14.670.606 955.444 319.602 -1.428.073 1.567.557 -3.588.593 -1.259.479 4.774.449 2.396.872 1.029.593 2.829.554 -10.649.377 -8.718.299 -3.803.096 -2.750.243 -4.293.259 -6.574.863 -7.554.398 -1.748.372 4.483.648 3.905.398 3.143.415 -8.428.119 -8.836.528 -8.508.110 -6.123.151 -7.301.042 14.787.935 19.554.216 440.690 -6.654.034 -19.058.839 -17.606.066 -10.079.306 427.313 1.918.821 -14.254.388 -18.642.843 -7.500.066 1.509.764 1.432.505 1.915.823 1.208.730 -3.898.584 -241.006 145.167
1 3 2 Devam Eden Riskler Karsiliginda Reasuror Payi -60.109.196 -60.108.439 59.622.934 84.989.410 -344.302 -161.563 -27.347.003 -26.577.098 -27.833.265 -27.833.265 23.892.746 -3.940.519 -2.572.096 -3.904.210 -26.056.439 7.372.260 10.366.309 -10.056.485 20.105.956 14.601.549 -825.980 -223.939 1.309.875 -1.232.848 3.159.942 1.329.791 -3.873.191 -1.724.684 -610.765 -2.352.723 8.634.684 6.886.102 2.862.960 2.782.743 3.819.634 6.111.315 7.226.148 1.657.548 -1.637.517 -1.083.324 -366.126 4.380.136 2.053.851 2.756.674 1.053.561 1.477.413 -12.896.377 -15.612.121 1.179.072 7.043.286 15.282.083 13.946.306 9.226.479 -274.654 -82.830 10.041.279 11.188.636 5.981.755 52.633 -435.800 -406.806 -556.745 706.524 0 0
1 3 Dev Eden Risk Kars Reas Uror Payi Ve Dev Kisim Dus 14.185.970 14.184.901 -13.987.139 -20.646.622 67.372 -13.306 34.756.455 34.570.993 34.955.287 34.955.287 -34.366.075 589.212 410.318 582.844 1.931.125 -14.997.315 -23.766.928 -11.896.531 -815.078 -69.057 129.464 95.663 -118.198 334.709 -428.651 70.312 901.258 672.188 418.828 476.831 -2.014.693 -1.832.197 -940.136 32.500 -473.625 -463.548 -328.250 -90.824 2.846.131 2.822.074 2.777.289 -4.047.983 -6.782.677 -5.751.436 -5.069.590 -5.823.629 1.891.558 3.942.095 1.619.762 389.252 -3.776.756 -3.659.760 -852.827 152.659 1.835.991 -4.213.109 -7.454.207 -1.518.311 1.562.397 996.705 1.509.017 651.985 -3.192.060 -241.006 145.167
1 Donem Kari Ve Zarari 2.682.822.099 1.255.042.084 5.291.294.071 4.468.208.818 2.996.483.289 1.031.253.404 2.942.142.204 2.085.617.475 1.365.867.463 924.169.962 1.129.740.660 842.294.678 414.441.260 164.898.531 240.000.704 117.171.363 33.974.204 12.180.901 92.873.210 73.276.636 56.761.339 29.300.205 75.326.123 97.161.939 74.383.195 30.803.080 65.690.698 52.610.327 34.601.426 18.673.247 38.823.193 46.302.196 9.540.908 3.371.765 31.153.295 17.621.405 21.737.124 9.915.269 44.445.273 29.984.855 12.313.156 2.382.383 -14.813.838 -8.179.915 -11.403.448 -6.463.670 2.376.736 5.598.523 -1.815.290 3.163.378 8.565.429 1.123.637 -925.444 2.478.231 3.737.122 -6.055.233 -12.384.405 -2.578.933 340.377 1.814.802 663.126 -2.729.742 -28.598.213 -28.931.684 -14.579.211
1 Finansal Yatirimlardan Elde Edilen Gelirler 3.934.449.219 1.878.628.509 6.825.440.525 4.952.306.736 3.009.909.691 1.355.728.823 2.499.320.065 1.474.511.730 693.489.159 274.704.462 689.739.017 480.744.158 244.068.918 95.368.285 197.979.991 124.636.553 83.574.025 39.953.921 140.268.336 98.197.576 71.363.570 31.928.630 72.523.876 46.480.508 31.177.644 16.661.707 93.334.718 72.684.530 47.495.879 22.420.694 60.089.805 39.983.502 22.974.318 11.759.641 39.037.563 28.474.316 17.270.920 8.474.393 26.492.383 18.866.380 11.589.390 5.919.758 18.910.604 13.701.796 8.570.600 4.100.902 15.147.585 10.928.289 7.235.155 3.327.381 9.826.181 6.672.100 4.097.332 2.206.841 10.482.416 7.835.247 5.415.923 2.927.394 7.535.440 4.865.186 2.981.576 1.548.613 5.669.018 4.000.657 2.448.400
1 Gerceklesen Hasarlar Reasuror Payi Dusulmus Olarak -10.106.889.050 -5.140.270.593 -17.846.710.792 -12.360.595.398 -7.434.116.885 -3.511.891.300 -7.301.521.017 -4.180.780.616 -2.115.403.944 -795.792.767 -2.710.094.333 -1.764.245.721 -1.208.471.390 -439.379.209 -1.006.548.944 -657.212.289 -413.529.622 -194.047.025 -626.194.991 -402.095.539 -245.769.178 -123.168.663 -398.816.123 -275.491.935 -165.269.171 -82.153.930 -328.406.188 -245.963.360 -161.963.225 -73.463.077 -267.393.003 -185.730.585 -117.688.965 -54.776.388 -218.317.243 -161.895.960 -90.172.738 -46.544.816 -152.915.268 -107.741.668 -74.063.762 -37.023.870 -150.425.082 -105.584.429 -69.789.588 -32.520.949 -113.047.821 -80.109.699 -54.514.204 -24.953.657 -114.674.814 -87.462.204 -56.344.432 -24.831.924 -100.603.726 -76.154.181 -53.184.589 -22.478.389 -97.147.093 -70.464.366 -45.818.008 -26.050.460 -121.998.656 -99.273.555 -58.575.607
1 Karsiliklar Hesabi -408.948.025 -231.623.880 -740.047.597 -510.544.744 -386.179.169 -194.182.275 -309.526.983 -203.349.166 -130.862.205 -80.565.784 -186.238.701 -99.129.348 -41.336.003 -16.970.844 -68.286.610 -47.606.003 -24.014.891 -6.934.269 -23.876.695 -12.398.869 -7.221.302 -5.640.786 -9.724.760 -8.932.616 -6.666.078 -1.882.186 -22.872.234 -13.689.775 -7.064.221 -2.173.226 -14.900.308 -8.542.027 -3.913.003 -2.166.600 -12.615.593 -6.967.438 -5.172.760 -5.107.561 -11.099.798 -6.379.875 -2.756.415 -2.056.665 -8.095.827 -4.691.182 -4.429.365 -3.083.198 -2.194.615 -2.456.253 -2.701.179 -631.357 -8.088.378 -6.760.735 -4.015.824 -4.142.117 -2.072.935 -463.950 43.793 -178.959 -5.727.756 -2.981.230 -2.396.633 -2.019.232 -7.383.286 -2.710.183 -1.284.680
1 Kazanilmis Primler Reasuror Payi Dusulmus Olarak 13.050.975.416 6.581.918.981 23.215.065.883 16.405.340.066 10.132.639.291 4.571.316.622 10.373.538.522 6.604.314.309 3.779.202.725 1.820.360.429 3.820.132.285 2.702.466.417 1.658.079.301 746.924.124 1.486.715.710 923.934.610 512.658.595 222.522.207 800.378.161 573.038.693 361.206.210 169.670.322 605.593.405 445.334.792 289.922.061 143.140.968 485.383.971 354.990.225 223.519.725 103.336.136 337.400.311 235.425.680 148.271.701 68.604.824 275.128.192 202.472.944 133.821.687 65.577.120 235.623.635 172.799.520 112.548.368 49.231.693 177.707.158 127.947.555 80.826.407 35.674.369 171.339.627 131.745.978 89.292.792 48.920.004 167.707.643 122.789.679 80.543.182 39.764.071 152.216.874 106.590.297 64.552.976 32.137.873 137.096.909 102.744.252 71.394.969 36.181.174 145.820.757 111.514.260 71.936.814
1 Yatirim Yonetim Giderleri Faiz Dahil -286.674.959 -138.773.111 -542.495.683 -405.062.717 -264.275.434 -120.160.219 -221.251.016 -113.132.959 -55.383.323 -22.991.652 -57.115.043 -40.046.735 -20.281.902 -8.480.332 -21.004.840 -14.032.630 -9.179.209 -4.374.843 -11.929.180 -8.214.716 -5.530.375 -2.622.200 -8.194.536 -5.746.402 -3.570.976 -1.720.937 -7.574.813 -5.385.245 -3.534.436 -1.671.439 -4.634.482 -3.044.509 -1.846.602 -917.772 -3.069.842 -2.238.120 -1.434.803 -713.597 -2.902.062 -2.213.566 -1.497.584 -730.378 -2.861.228 -2.181.440 -1.515.089 -765.589 -3.139.242 -2.259.046 -1.328.644 -648.098 -2.539.136 -1.877.905 -1.248.617 -574.897 -2.395.406 -1.796.270 -1.184.184 -579.299 -1.797.524 -1.244.243 -862.355 -393.026 -1.674.164 -1.260.395 -851.041
2 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari -786.134.924 -342.970.822 -1.554.080.997 -1.300.708.851 -874.084.699 -218.607.454 -730.154.110 -502.181.174 -294.168.256 0 -227.804.457 -63.996.432 -63.996.432 -42.487.662 -60.281.629 -31.433.642 -19.353.186 -9.875.312 -24.557.382 -21.712.154 -16.826.325 -7.272.796 -16.402.446 -22.310.353 -17.592.063 -7.994.347 -15.607.610 -12.754.191 -8.187.412 -4.813.498 -10.431.663 -11.334.707 -2.936.111 -1.713.039 -9.875.432 -7.205.516 -4.606.123 -2.482.867 -7.086.896 -3.643.568 -1.346.889 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 Finansal Yatirimlarin Nakde Cevrilmesinden Elde Edilen Karlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.423.173 679.746 536.830 0 220.010 215.906 56.094 0 0 0 0 0 0 0 0 179.334 614.863 245.150 208.514 0 131.583 165.483 177.271 78.884 0 314.715 0 0 0 0 0 0 0 0 0
2 Teknik Olmayan Bolumden Aktarilan Yatirim Gelirleri 3.298.588.458 1.597.501.452 6.091.114.604 4.419.936.176 2.601.065.843 1.102.836.936 2.323.468.605 1.445.750.421 732.260.036 243.802.092 1.068.031.558 653.387.574 421.712.054 88.533.995 209.194.393 158.375.721 99.514.816 43.386.194 187.354.074 96.558.792 66.551.514 33.432.975 69.352.140 57.358.100 32.963.298 18.205.315 73.479.799 57.341.392 36.554.107 17.123.128 44.721.557 26.644.394 15.537.440 8.393.688 29.418.740 21.920.835 14.055.759 6.331.147 20.778.791 15.780.684 10.337.147 5.157.822 14.147.549 9.897.710 6.771.446 3.107.913 12.762.126 9.250.131 6.615.655 2.718.525 7.541.540 5.700.283 3.314.627 1.720.246 8.324.843 7.165.511 4.746.328 2.348.269 5.772.414 3.970.102 2.727.037 1.399.974 5.043.641 4.000.657 2.224.420
2 Yatirimlar Deger Azalislari 0 0 0 0 0 0 0 0 0 0 0 0 -25.593 -2.139.868 -1.591.269 -3.895.049 -3.991.307 -3.917.952 -2.944.612 -1.824.162 -3.232.816 -987.010 0 0 0 0 0 0 0 0 0 -4.108.438 -2.668.555 -747.664 -159.103 -15.956 0 -98.935 0 0 0 0 -1.322.708 -1.559.850 -347.293 -311.560 0 0 0 0 -310.160 0 0 -65.727 0 0 0 0 -28.251 0 0 0 0 0 0
3 1 Brut Diger Teknik Gelirler -418.584.760 -191.739.679 -708.296.454 -526.036.968 -341.160.393 -163.041.689 -473.174.023 -307.560.935 -176.306.252 -65.286.683 -144.856.870 -95.041.262 -59.171.529 -28.293.498 -70.446.127 -45.776.080 -27.876.133 -13.608.018 -40.031.332 -51.014.357 -31.222.829 -12.279.988 -37.741.042 -25.533.468 -15.958.708 -9.122.164 -28.103.270 -20.790.378 -13.938.005 -6.629.290 -17.799.234 -11.996.587 -7.210.605 -3.944.655 -8.172.138 -5.830.030 -3.342.749 -1.793.823 -7.601.919 -6.222.664 -4.615.869 -2.318.209 -4.781.455 -2.913.497 -1.642.464 -866.148 -11.364.095 -10.661.891 -10.261.592 -9.696.367 -3.546.244 -2.186.099 -1.723.318 -1.056.202 -5.774.270 -4.042.120 -2.566.720 -1.219.251 -3.598.185 -1.787.541 -4.209.631 -430.612 -3.370.004 -2.247.227 -2.521.643
3 Diger Teknik Gelirler Reasuror Payi Dusulmus Olarak -418.584.760 -191.739.679 -708.296.454 -526.036.968 -341.160.393 -163.041.689 -473.174.023 -307.560.935 -176.306.252 -65.286.683 -144.856.870 -95.041.262 -59.171.529 -28.293.498 -70.446.127 -45.776.080 -27.876.133 -13.608.018 -40.031.332 -51.014.357 -31.222.829 -12.279.988 -37.741.042 -25.533.468 -15.958.708 -9.122.164 -28.103.270 -20.790.378 -13.938.005 -6.629.290 -17.799.234 -11.996.587 -7.210.605 -3.944.655 -8.172.138 -5.830.030 -3.342.749 -1.793.823 -7.601.919 -6.222.664 -4.615.869 -2.318.209 -4.781.455 -2.913.497 -1.642.464 -866.148 -11.364.095 -10.661.891 -10.261.592 -9.696.367 -3.546.244 -2.186.099 -1.723.318 -1.056.202 -5.774.270 -4.042.120 -2.566.720 -1.219.251 -3.598.185 -1.787.541 -4.209.631 -430.612 -3.370.004 -2.247.227 -2.521.643
3 Diger Teknik Karsiliklarda Degisim -196.115.207 -98.558.275 -367.363.679 -236.205.656 -170.999.374 -97.357.671 -242.319.668 -121.806.756 -62.209.197 -23.016.301 -64.608.181 -27.850.696 -15.794.916 -7.128.855 -28.107.660 -15.273.520 -10.050.442 -4.491.855 -15.040.810 -8.740.503 -6.084.103 -3.502.996 -9.037.556 -6.077.913 -4.098.412 -1.798.384 -6.689.534 -3.749.732 -2.955.745 -1.525.157 -4.480.605 -2.265.150 -1.310.329 -641.471 -2.270.839 -1.208.782 -966.918 -559.362 -2.295.762 -1.628.856 -1.179.147 -617.910 -1.986.948 -1.218.898 -829.077 -416.187 -1.063.998 -699.590 -520.571 -280.728 -876.910 -550.122 -398.101 -176.286 -398.840 -246.745 -109.272 -267.636 -951.179 -639.992 -465.402 -256.612 -853.035 -559.027 -383.750
3 Donem Net Kar Veya Zarari 1.896.687.175 912.071.262 3.737.213.074 3.167.499.967 2.122.398.590 812.645.950 2.211.988.094 1.583.436.301 1.071.699.207 924.169.962 901.936.203 778.298.246 350.444.828 122.410.869 179.719.075 85.737.721 14.621.018 2.305.589 68.315.828 51.564.482 39.935.014 22.027.409 58.923.677 74.851.586 56.791.132 22.808.733 50.083.088 39.856.136 26.414.014 13.859.749 28.391.530 34.967.489 6.604.797 1.658.726 21.277.863 10.415.889 17.131.001 7.432.402 37.358.377 26.341.287 10.966.267 2.382.383 -14.813.838 -8.179.915 -11.403.448 -6.463.670 2.376.736 5.598.523 -1.815.290 3.163.378 8.565.429 1.123.637 -925.444 2.478.231 3.737.122 -6.055.233 -12.384.405 -2.578.933 340.377 1.814.802 663.126 -2.729.742 -28.598.213 -28.931.684 -14.579.211
3 Finansal Yatirimlarin Degerlemesi 288.332.581 132.499.101 406.025.911 276.201.295 144.926.089 19.464.604 357.970.030 269.814.530 155.816.688 79.197.524 236.363.172 159.677.506 159.163.275 23.620.358 3.052.100 14.187.602 5.965.442 2.330.059 2.619.934 8.550.000 292.557 2.250.000 1.776.690 4.196.870 2.373.399 577.620 0 0 0 0 0 417.371 976.795 0 0 0 929.606 0 976.289 1.608.630 1.695.850 776.023 0 0 0 0 458.860 275.831 507.731 317.327 0 493 -191.580 0 129.779 54.505 67.538 0 0 0 0 0 0 0 0
3 Yatirimlarin Nakte Cevrilmesi Sonucunda Olusan Zararlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6.234.239 -3.171.072 -1.885.916 -57.923 0 0 0 -89.280 -788.358 -484.192 -91.690 -251.983 -482.066 -305.805 -12.846 0 0 0 0 -112.980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Faaliyet Giderleri -3.655.516.434 -1.822.926.666 -5.981.762.260 -4.136.879.585 -2.443.584.647 -1.016.178.454 -2.111.552.373 -1.556.528.055 -888.649.201 -372.551.181 -1.104.224.209 -802.125.904 -505.390.985 -220.373.215 -391.596.484 -272.226.967 -145.609.437 -57.508.206 -234.095.849 -148.740.670 -100.200.664 -43.223.240 -165.043.941 -104.230.441 -62.439.077 -36.286.688 -134.421.672 -91.227.861 -51.362.885 -22.855.267 -79.147.919 -48.835.513 -37.362.184 -16.072.550 -60.063.143 -46.495.714 -33.717.642 -13.285.430 -43.102.667 -33.385.786 -22.696.926 -10.543.323 -52.977.958 -40.983.394 -26.651.340 -11.915.114 -50.052.986 -37.212.188 -25.982.164 -12.478.885 -49.746.766 -37.276.618 -24.915.167 -10.803.793 -45.852.033 -35.237.950 -22.816.376 -10.402.784 -41.408.620 -33.119.493 -23.589.180 -12.350.906 -44.846.984 -33.710.651 -21.571.800
4 Hayat Disi Teknik Bolumune Aktarilan Yatirim Gelirleri -3.298.588.458 -1.597.501.452 -6.091.114.604 -4.419.936.176 -2.601.065.843 -1.102.836.936 -2.323.468.605 -1.445.750.421 -732.260.036 -243.802.092 -1.068.031.558 -652.311.631 -421.712.054 -88.533.995 -209.194.393 -158.375.721 -99.514.816 -43.386.194 -187.354.074 -96.558.792 -66.551.514 -33.432.975 -69.352.140 -57.358.100 -32.963.298 -18.205.315 -73.479.799 -57.341.392 -36.554.107 -17.123.128 -44.721.557 -26.644.394 -15.537.440 -8.393.688 -29.418.740 -21.920.835 -14.055.759 -6.331.147 -20.778.791 -15.780.684 -10.337.147 -5.157.822 -14.147.549 -9.897.710 -6.771.446 -3.107.913 -12.762.126 -9.250.131 -6.615.655 -2.718.525 -7.541.540 -5.700.283 -3.314.627 -1.720.246 -8.324.843 -7.165.511 -4.746.328 -2.348.269 -5.772.414 -3.970.102 -2.727.037 -1.399.974 -5.043.641 -4.000.657 -2.224.420
4 Kambiyo Karlari 544.407.322 227.823.907 1.695.030.062 1.402.427.140 968.167.710 393.730.336 748.875.222 647.096.981 450.528.325 380.239.975 1.698.558.642 1.377.372.690 588.523.147 55.787.141 357.693.249 179.531.281 112.743.155 59.121.247 266.006.741 91.505.929 81.766.494 62.534.899 70.128.880 66.921.958 29.439.453 17.637.244 26.395.652 18.698.707 14.553.099 8.186.335 79.483.102 82.227.954 18.738.893 6.292.087 19.363.866 11.147.883 6.707.066 6.369.974 16.552.770 6.449.676 3.223.671 1.506.339 12.469.519 13.404.279 5.810.127 3.295.204 5.124.587 4.755.114 2.744.789 2.050.407 9.975.900 7.567.092 4.023.177 237.963 0 1.689.789 655.201 995.386 6.322.582 12.623.362 6.516.891 2.337.324 0 2.345.907 1.681.330
4 Tahakkuk Eden Rucu Ve Sovtaj Gelirleri 269.740.470 122.856.301 593.389.093 360.455.204 299.537.350 123.781.138 275.394.102 151.518.165 97.522.589 48.474.159 181.787.578 109.304.208 37.625.593 16.081.684 58.508.528 42.688.942 25.197.695 14.360.986 25.589.268 12.003.526 8.108.101 5.874.489 11.495.718 6.988.026 1.654.604 -90.334 15.006.838 9.393.420 5.280.930 922.321 10.018.328 5.945.370 2.409.548 405.729 9.959.954 4.540.248 3.574.149 1.220.241 3.281.334 1.117.042 -522.754 113.687 6.064.173 2.262.190 1.714.435 1.612.212 -306.034 -1.908.240 -1.660.759 -944.004 6.294.431 5.034.134 2.775.632 2.602.366 1.735.091 1.097.179 1.307.230 1.131.504 2.100.714 -599.640 1.276.080 0 0 0 0
5 Ertelenmis Vergi Varligi Hesabi 114.382.207 102.930.252 144.602.940 333.586.180 305.205.558 31.227.587 25.825.824 0 17.151.039 13.093.344 92.582.874 8.285.401 12.594.952 8.671.145 21.020.787 15.983.778 13.228.700 6.897.349 2.412.506 294.222 0 448.779 694.892 1.242.499 1.010.726 0 1.288.862 421.072 0 0 1.804.401 895.929 0 0 5.896.323 4.174.184 0 110.388 0 0 0 0 997.709 1.009.909 796.539 860.319 0 0 0 11.360 1.965.225 -85.385 -672.720 115.927 864.814 -193.077 -520.261 -876.472 -899.313 222.973 123.030 350.102 4.083.158 323.707 40.664
6 Ertelenmis Vergi Yukumlulugu Gideri 0 0 0 0 0 0 0 -51.893 0 0 0 0 0 0 0 0 0 0 0 0 -55.327 0 0 0 0 -725.278 0 0 -402.017 -554.994 0 0 -292.959 -474.162 0 0 -400.954 0 -2.946.255 -3.700.600 -2.353.793 996.984 0 0 0 0 -1.171.436 -664.096 -321.759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Kambiyo Zararlari -357.924.295 -127.809.593 -1.281.826.988 -1.003.032.724 -773.749.000 -337.268.773 -609.528.767 -534.596.751 -376.998.017 -316.867.765 -1.278.833.635 -1.135.171.720 -415.748.148 -48.984.607 -274.492.104 -112.960.626 -73.979.133 -42.033.101 -156.515.056 -69.004.032 -61.513.762 -49.785.937 -48.252.626 -40.836.285 -18.846.468 -11.860.502 -19.712.768 -17.035.111 -11.203.174 -5.474.516 -53.160.890 -48.300.512 -7.929.620 -2.649.541 -11.290.074 -6.505.056 -4.167.626 -3.004.595 -8.602.445 -4.667.276 -3.409.008 -1.933.779 -6.801.775 -5.346.749 -2.699.951 -1.488.460 -5.401.691 -4.682.473 -3.365.447 -1.203.029 -4.673.276 -3.303.889 -1.650.004 -261.893 -1.466.669 -3.439.076 -2.645.591 -3.016.572 0 -6.029.842 -3.031.394 -1.082.375 -511.312 -4.791.513 -3.797.127
7 Amortisman Giderleri -72.928.691 -36.060.133 -113.622.582 -80.918.382 -50.452.848 -28.520.559 -81.233.016 -57.123.474 -35.430.504 -17.458.074 -50.498.626 -34.604.198 -19.404.022 -8.725.375 -19.865.324 -12.814.187 -8.060.040 -3.597.135 -11.494.193 -8.338.641 -5.525.324 -2.754.439 -9.897.832 -7.337.245 -4.798.052 -2.332.880 -7.713.635 -5.595.963 -3.636.524 -1.760.724 -4.830.281 -3.486.033 -2.226.194 -1.049.688 -2.857.988 -2.100.628 -1.401.187 -717.398 -2.890.048 -2.178.995 -1.432.273 -699.901 -2.654.778 -1.949.676 -1.305.936 -653.007 -2.330.152 -1.727.080 -1.130.848 -542.838 -2.071.036 -1.548.673 -1.049.396 -531.496 -2.437.337 -1.866.246 -1.274.369 -654.538 -2.641.275 -1.996.117 -1.368.328 -710.693 -3.000.467 -2.245.494 -1.511.118
7 Diger Gelir Ve Karlar 2.642.616 2.384.642 13.874.335 9.827.741 9.184.744 9.057.232 9.368.159 9.226.763 7.797.104 3.709.118 10.353.809 5.041.743 1.645.801 160.135 3.001.892 2.863.977 1.425.433 10.498.563 1.730.643 946.769 1.068.889 734.863 1.292.437 1.176.862 1.093.614 975.292 378.737 320.612 118.694 61.613 866.486 642.679 219.615 25.459 1.301.594 697.429 681.107 528.347 111.779 90.079 84.093 67.295 1.971.255 595.598 415.157 15.730 265.410 257.013 152.854 117.549 377.750 230.443 158.461 26.412 84.781 100.955 77.388 10.974 765.561 494.973 249.760 192.400 205.416 180.355 6.294
8 Diger Gider Ve Zararlar -18.526.311 -6.237.679 -21.349.123 -13.999.850 -9.909.874 -4.451.998 -5.515.403 -3.406.947 -1.870.072 -1.078.842 -4.383.062 -3.457.804 -1.635.239 -1.238.538 -6.032.191 -4.858.029 -4.528.627 -12.991.027 -24.009.661 -888.590 -688.802 -176.518 -1.471.359 -993.271 -641.364 -216.468 -603.966 -460.814 -306.669 -146.162 -681.452 -435.609 -251.860 -217.561 -938.244 -843.821 -526.128 -450.397 -3.448.335 -2.342.994 -2.208.995 -53.378 -544.431 -366.322 -313.764 -181.528 -502.126 -228.296 -169.958 -88.707 -1.186.564 -280.677 -491.340 -117.569 -960.810 -305.976 -210.763 -115.514 -604.468 -395.405 -262.575 -126.480 -765.858 -525.729 -228.264
8 Diger Yatirim 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 -3.480 0 0 0 0 0 0 0 -7.223 -3.838 -1.093 -7.593 -7.593 -2.480
9 Diger Yatirimlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177.722 0 0 7.350 2.295 125.799 124.815 82.134 34.797 34.797 34.797
9 Onceki Yil Gelir Ve Karlari 0 0 1.340.480 1.340.480 1.340.480 0 7.472.546 7.472.549 7.472.549 0 1.075.943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.671 7.671 7.671 7.671 0 1.320.540 3.349 3.349 0 0 0 0
A Hayat Disi Teknik Gelir 16.200.719.584 8.110.537.055 29.191.273.126 20.659.694.478 12.692.082.091 5.634.893.007 12.499.227.206 7.894.021.960 4.432.679.098 2.047.349.997 4.925.094.551 3.370.116.937 2.058.245.419 823.246.305 1.683.972.504 1.079.223.193 609.494.973 266.661.369 973.290.171 630.586.654 404.642.996 196.697.798 648.700.221 484.147.450 308.581.255 152.133.785 545.767.338 400.934.659 251.416.757 114.752.295 374.340.962 256.018.857 159.008.084 73.459.586 306.334.748 223.103.997 148.108.846 71.334.685 252.081.841 183.474.582 117.746.892 52.184.993 193.137.425 137.193.958 87.669.824 39.528.346 172.431.624 128.425.978 83.986.096 40.998.158 177.997.370 131.337.997 84.910.123 43.030.481 156.502.538 110.810.867 68.039.814 34.398.395 141.371.852 104.327.173 71.188.455 37.150.536 147.494.394 113.267.690 71.639.591
B Hayat Disi Teknik Gider -13.958.520.691 -7.061.755.534 -24.195.836.731 -16.733.680.639 -10.048.700.906 -4.625.427.425 -9.655.393.058 -5.859.115.427 -3.066.262.342 -1.191.360.249 -3.878.926.723 -2.594.222.321 -1.729.657.291 -666.881.279 -1.426.253.088 -944.712.776 -569.189.501 -256.047.086 -875.331.650 -559.576.712 -352.053.945 -169.894.899 -572.897.620 -385.800.289 -231.806.660 -120.239.002 -469.517.394 -340.940.953 -216.281.855 -97.843.501 -351.021.527 -236.831.248 -156.361.478 -71.490.409 -280.651.225 -209.600.456 -124.857.298 -60.389.608 -198.313.697 -142.756.310 -97.939.835 -48.185.103 -205.389.988 -147.786.721 -97.270.005 -44.852.250 -164.164.805 -118.021.477 -81.016.939 -37.713.270 -165.298.490 -125.288.944 -81.657.700 -35.812.003 -146.854.599 -111.638.876 -76.110.237 -33.148.809 -139.506.892 -104.223.851 -69.872.590 -38.657.978 -167.698.675 -133.543.233 -80.531.157
C Teknik Bolum Dengesi Hayat Disi 2.242.198.893 1.048.781.521 4.995.436.395 3.926.013.839 2.643.381.185 1.009.465.582 2.843.834.148 2.034.906.533 1.366.416.756 855.989.748 1.046.167.828 775.894.616 328.588.128 156.365.026 257.719.416 134.510.417 40.305.472 10.614.283 97.958.521 71.009.942 52.589.051 26.802.899 75.802.601 98.347.161 76.774.595 31.894.783 76.249.944 59.993.706 35.134.902 16.908.794 23.319.435 19.187.609 2.646.606 1.969.177 25.683.523 13.503.541 23.251.548 10.945.077 53.768.144 40.718.272 19.807.057 3.999.890 -12.252.563 -10.592.763 -9.600.181 -5.323.904 8.266.819 10.404.501 2.969.157 3.284.888 12.698.880 6.049.053 3.252.423 7.218.478 9.647.939 -828.009 -8.070.423 1.249.586 1.864.960 103.322 1.315.865 -1.507.442 -20.204.281 -20.275.543 -8.891.566
C Teknik Bolum Dengesi Hayat Disi A B 2.242.198.893 1.048.781.521 4.995.436.395 3.926.013.839 2.643.381.185 1.009.465.582 2.843.834.148 2.034.906.533 1.366.416.756 855.989.748 1.046.167.828 775.894.616 328.588.128 156.365.026 257.719.416 134.510.417 40.305.472 10.614.283 97.958.521 71.009.942 52.589.051 26.802.899 75.802.601 98.347.161 76.774.595 31.894.783 76.249.944 59.993.706 35.134.902 16.908.794 23.319.435 19.187.609 2.646.606 1.969.177 25.683.523 13.503.541 23.251.548 10.945.077 53.768.144 40.718.272 19.807.057 3.999.890 -12.252.563 -10.592.763 -9.600.181 -5.323.904 8.266.819 10.404.501 2.969.157 3.284.888 12.698.880 6.049.053 3.252.423 7.218.478 9.647.939 -828.009 -8.070.423 1.249.586 1.864.960 103.322 1.315.865 -1.507.442 -20.204.281 -20.275.543 -8.891.566
J Genel Teknik Bolum Dengesi 2.242.198.893 1.048.781.521 4.995.436.395 3.926.013.839 2.643.381.185 1.009.465.582 2.843.834.148 2.034.906.533 1.366.416.756 855.989.748 1.046.167.828 775.894.616 328.588.128 156.365.026 257.719.416 134.510.417 40.305.472 10.614.283 97.958.521 71.009.942 52.589.051 26.802.899 75.802.601 98.347.161 76.774.595 31.894.783 76.249.944 59.993.706 35.134.902 16.908.794 23.319.435 19.187.609 2.646.606 1.969.177 25.683.523 13.503.541 23.251.548 10.945.077 53.768.144 40.718.272 19.807.057 3.999.890 -12.252.563 -10.592.763 -9.600.181 -5.323.904 8.266.819 10.404.501 2.969.157 3.284.888 12.698.880 6.049.053 3.252.423 7.218.478 9.647.939 -828.009 -8.070.423 1.249.586 1.864.960 103.322 1.315.865 -1.507.442 -20.204.281 -20.275.543 -8.891.566
K Yatirim Gelirleri 4.767.189.122 2.238.951.517 8.926.496.498 6.630.935.171 4.123.003.490 1.768.923.763 3.606.165.317 2.391.423.241 1.299.834.172 734.141.961 2.624.660.831 2.017.794.354 991.755.340 174.775.784 558.725.340 318.355.436 202.282.622 101.405.227 408.895.011 198.253.505 153.422.621 96.713.529 144.429.446 117.599.336 62.990.496 34.876.571 119.730.370 91.383.237 62.048.978 30.607.029 141.996.080 123.308.573 43.226.836 18.051.728 58.621.439 39.838.105 24.963.686 14.844.367 44.021.442 26.924.686 16.508.911 8.202.120 31.380.123 27.106.075 14.380.727 7.575.440 21.345.895 16.204.384 10.696.189 5.695.115 19.933.664 14.405.168 8.106.200 2.523.688 10.789.917 9.894.256 6.138.662 3.930.130 13.860.317 17.614.347 9.623.282 3.968.071 5.703.815 6.381.361 4.164.527
L Yatirim Giderleri -4.016.116.403 -1.900.144.289 -8.029.059.857 -5.908.949.999 -3.689.543.125 -1.588.786.487 -3.235.481.404 -2.150.603.605 -1.200.071.880 -601.119.583 -2.454.478.862 -1.862.134.284 -877.171.719 -156.864.177 -526.147.930 -302.078.213 -194.724.505 -97.309.225 -370.237.115 -183.940.343 -142.353.791 -89.582.561 -135.697.134 -111.278.032 -60.178.794 -34.119.634 -108.481.015 -85.357.711 -54.928.241 -26.029.807 -113.581.449 -88.754.958 -32.094.327 -13.816.276 -46.795.747 -32.780.595 -21.059.375 -10.954.952 -35.961.704 -25.324.713 -16.767.702 -8.773.863 -28.270.104 -21.241.230 -12.652.561 -6.326.529 -23.633.211 -17.918.730 -12.440.594 -5.225.470 -17.135.148 -12.434.230 -7.262.644 -3.154.259 -14.624.255 -14.267.103 -9.850.472 -6.598.678 -10.239.464 -13.247.527 -7.992.952 -3.587.161 -10.237.177 -12.305.652 -8.386.186
M Diger Faaliyetlerden Ve Olagandisi Faal Gelir Ve Karlar -310.449.513 -132.546.665 -601.578.965 -179.790.193 -80.358.261 -158.349.454 -272.375.857 -190.108.694 -100.311.585 -64.842.164 -86.609.137 -89.260.008 -28.730.489 -9.378.102 -50.296.122 -33.616.277 -13.889.385 -2.529.384 -43.743.207 -12.046.468 -6.896.542 -4.633.662 -9.208.790 -7.506.526 -5.203.102 -1.848.640 -21.808.601 -13.408.905 -7.654.213 -2.812.769 -12.910.873 -7.439.028 -4.238.207 -2.832.864 -6.355.920 -2.939.646 -5.418.735 -4.919.223 -17.382.609 -12.333.390 -7.235.110 -1.045.764 -5.671.294 -3.451.997 -3.531.433 -2.388.677 -3.602.767 -3.091.632 -3.040.042 -591.155 -6.931.967 -6.896.354 -5.021.423 -4.109.676 -2.076.479 -854.377 -602.172 -1.159.971 -5.145.436 -2.655.340 -2.283.069 -1.603.210 -3.860.570 -2.731.850 -1.465.986
N Donem Net Kari Veya Zarari 1.896.687.175 912.071.262 3.737.213.074 3.167.499.967 2.122.398.590 812.645.950 2.211.988.094 1.583.436.301 1.071.699.207 924.169.962 901.936.203 778.298.246 350.444.828 122.410.869 179.719.075 85.737.721 14.621.018 2.305.589 68.315.828 51.564.482 39.935.014 22.027.409 58.923.677 74.851.586 56.791.132 22.808.733 50.083.088 39.856.136 26.414.014 13.859.749 28.391.530 34.967.489 6.604.797 1.658.726 21.277.863 10.415.889 17.131.001 7.432.402 37.358.377 26.341.287 10.966.267 2.382.383 -14.813.838 -8.179.915 -11.403.448 -6.463.670 2.376.736 5.598.523 -1.815.290 3.163.378 8.565.429 1.123.637 -925.444 2.478.231 3.737.122 -6.055.233 -12.384.405 -2.578.933 340.377 1.814.802 663.126 -2.729.742 -28.598.213 -28.931.684 -14.579.211