AiFin

SKBNK Mali Tablo

Eski çeyrekleri görmek için sağa kaydırabilirsiniz.

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Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI	31570084000.0	31372654000.0	20534904000.0	13636887000.0	23274624000.0	21670987000.0	19884928000.0	12021292000.0	15012511000.0	14689121000.0	8659088000.0	10632470000.0	14240252000.0	12598839000.0	12557625000.0	10218628000.0	6038654000.0	5498229000.0	4805241000.0	4387962000.0	4783164000.0	3620183000.0	3564741000.0	3600080000.0	3335114000.0	3358283000.0	3817011000.0	3619237000.0	2803442000.0	3572518000.0	3295506000.0	3107636000.0	2989400000.0	2837245000.0	2528414000.0	1540776000.0	2118010000.0	2169935000.0	2423835000.0	2837555000.0	2688658000.0	2514482000.0	2357734000.0	2344843000.0	2467911000.0	2450100000.0	2357795000.0	2338952000.0	2115093000.0	1609776000.0	1548794000.0	1512052000.0	1513674000.0	1214896000.0	1519138000.0	1410384000.0	1698430000.0	1465847000.0	1293698000.0	710614000.0	548205000.0	518254000.0	533619000.0	487146000.0	636565000.0	548290000.0	561958000.0	494198000.0	512386000.0	460257000.0	573068000.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV	781427000.0	614610000.0	644599000.0	559941000.0	443763000.0	438992000.0	456968000.0	282843000.0	261795000.0	264996000.0	187261000.0	236939000.0	201697000.0	138744000.0	138860000.0	119264000.0	84433000.0	90099000.0	84596000.0	64336000.0	33723000.0	33553000.0	54173000.0	33829000.0	267940000.0	285266000.0	290175000.0	307468000.0	85359000.0	96047000.0	102616000.0	444003000.0	443574000.0	487196000.0	531532000.0	567813000.0	485885000.0	469342000.0	500888000.0	546249000.0	559349000.0	506715000.0	576004000.0	519541000.0	506673000.0	464227000.0	385135000.0	361756000.0	350423000.0	312122000.0	264626000.0	268461000.0	276252000.0	265164000.0	242522000.0	302040000.0	416363000.0	409989000.0	484943000.0	615269000.0	615279000.0	653868000.0	603596000.0	730466000.0	534078000.0	521297000.0	629992000.0	593830000.0	77289000.0	182108000.0	185475000.0
2.1 Alım Satım Amaçlı Finansal Varlıklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	173639000.0	158956000.0	183387000.0	213966000.0	231478000.0	126844000.0	97756000.0	125761000.0	163519000.0	184648000.0	141584000.0	220074000.0	170828000.0	181468000.0	165929000.0	155097000.0	131521000.0	120110000.0	81173000.0	51085000.0	51317000.0	51730000.0	62783000.0	56350000.0	84099000.0	103499000.0	59627000.0	69778000.0	102851000.0	97959000.0	128366000.0	114823000.0	220477000.0	141804000.0	113180000.0	164186000.0	119806000.0	67142000.0	172543000.0	154564000.0
2.1.1 Devlet Borçlanma Senetleri	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	27707000.0	20608000.0	36673000.0	21385000.0	24609000.0	19153000.0	19448000.0	18540000.0	22385000.0	26120000.0	17763000.0	16947000.0	20382000.0	27265000.0	24132000.0	27526000.0	25556000.0	23591000.0	29194000.0	25169000.0	26415000.0	25072000.0	24736000.0	28074000.0	30132000.0	52827000.0	26443000.0	34307000.0	25516000.0	31144000.0	30114000.0	36853000.0	156250000.0	82301000.0	33156000.0	34574000.0	39651000.0	66834000.0	172487000.0	153097000.0
2.1.2 Sermayede Payı Temsil Eden Menkul Değerler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
2.1.3 Alım Satım Amaçlı Türev Finansal Varlıklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	98762000.0	120465000.0	128517000.0	174603000.0	192720000.0	92360000.0	70154000.0	98580000.0	137066000.0	151348000.0	115387000.0	198381000.0	150008000.0	151970000.0	140598000.0	121985000.0	102424000.0	93121000.0	50616000.0	25484000.0	24520000.0	26286000.0	37961000.0	28129000.0	53903000.0	49983000.0	32211000.0	27867000.0	76797000.0	63781000.0	92414000.0	70997000.0	63707000.0	58922000.0	79811000.0	128815000.0	79632000.0	0.0	0.0	0.0
2.1.4 Diğer Menkul Değerler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	47170000.0	17883000.0	18197000.0	17978000.0	14149000.0	15331000.0	8154000.0	8641000.0	4068000.0	7180000.0	8434000.0	4746000.0	438000.0	2233000.0	1199000.0	5586000.0	3541000.0	3398000.0	1363000.0	432000.0	382000.0	372000.0	86000.0	147000.0	64000.0	689000.0	973000.0	7604000.0	538000.0	3034000.0	5838000.0	6973000.0	520000.0	581000.0	213000.0	797000.0	523000.0	308000.0	56000.0	1467000.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV	781427000.0	614610000.0	644599000.0	559941000.0	443763000.0	438992000.0	456968000.0	282843000.0	261795000.0	264996000.0	187261000.0	236939000.0	201697000.0	138744000.0	138860000.0	119264000.0	84433000.0	90099000.0	84596000.0	64336000.0	33723000.0	33553000.0	54173000.0	33829000.0	267940000.0	285266000.0	290175000.0	307468000.0	85359000.0	96047000.0	102616000.0	270364000.0	284618000.0	303809000.0	317566000.0	336335000.0	359041000.0	371586000.0	375127000.0	382730000.0	374701000.0	365131000.0	355930000.0	348713000.0	325205000.0	298298000.0	230038000.0	230235000.0	230313000.0	230949000.0	213541000.0	217144000.0	224522000.0	202381000.0	186172000.0	217941000.0	312864000.0	350362000.0	415165000.0	512418000.0	517320000.0	525502000.0	488773000.0	509989000.0	392274000.0	408117000.0	465806000.0	474024000.0	0.0	0.0	0.0
2.2.1 Devlet Borçlanma Senetleri	466492000.0	306584000.0	343991000.0	300221000.0	124275000.0	161904000.0	227544000.0	94976000.0	109861000.0	107612000.0	58979000.0	110385000.0	99308000.0	62489000.0	63464000.0	47362000.0	34924000.0	41906000.0	40234000.0	26517000.0	31546000.0	31053000.0	47185000.0	28805000.0	41841000.0	29204000.0	27702000.0	25572000.0	23704000.0	28887000.0	27127000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
2.2.2 Sermayede Payı Temsil Eden Menkul Değerler	10020000.0	7366000.0	6549000.0	7323000.0	7777000.0	7935000.0	7869000.0	7446000.0	2867000.0	3024000.0	2887000.0	1605000.0	589000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
2.2.3 Krediler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	270364000.0	284618000.0	303809000.0	317566000.0	336335000.0	359041000.0	371586000.0	375127000.0	382730000.0	374701000.0	365131000.0	355930000.0	348713000.0	325205000.0	298298000.0	230038000.0	230235000.0	230313000.0	230949000.0	213541000.0	217144000.0	224522000.0	202381000.0	186172000.0	217941000.0	312864000.0	350362000.0	415165000.0	512418000.0	517320000.0	525502000.0	488773000.0	509989000.0	392274000.0	408117000.0	465806000.0	474024000.0	0.0	0.0	0.0
2.2.4 Diğer Menkul Değerler	304915000.0	300660000.0	294059000.0	252397000.0	311711000.0	269153000.0	221555000.0	180421000.0	149067000.0	154360000.0	125395000.0	124949000.0	101800000.0	76255000.0	75396000.0	71902000.0	49509000.0	48193000.0	44362000.0	37819000.0	2177000.0	2500000.0	6988000.0	5024000.0	226099000.0	256062000.0	262473000.0	281896000.0	61655000.0	67160000.0	75489000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
III. BANKALAR	1828275000.0	1759008000.0	1995137000.0	1808380000.0	1682899000.0	1414552000.0	1411210000.0	2076639000.0	1561846000.0	1718788000.0	1030582000.0	1375997000.0	1688883000.0	2157422000.0	1359650000.0	1520279000.0	1143292000.0	634685000.0	1253523000.0	1377664000.0	348183000.0	492987000.0	338421000.0	508266000.0	381270000.0	487610000.0	697698000.0	206019000.0	2242061000.0	523773000.0	595421000.0	645307000.0	369975000.0	186804000.0	99293000.0	106554000.0	128999000.0	386348000.0	121431000.0	100738000.0	123466000.0	96432000.0	177637000.0	146182000.0	181427000.0	193510000.0	119491000.0	207809000.0	170839000.0	147756000.0	200201000.0	215294000.0	101337000.0	184982000.0	166010000.0	104540000.0	129270000.0	56111000.0	90055000.0	87278000.0	103446000.0	77398000.0	76095000.0	57251000.0	40720000.0	162931000.0	48752000.0	72839000.0	96487000.0	83426000.0	29168000.0
IV. PARA PİYASALARINDAN ALACAKLAR	15845644000.0	8419291000.0	2955510000.0	14291946000.0	3139124000.0	3948920000.0	2955017000.0	6098298000.0	1766448000.0	609415000.0	1536528000.0	219795000.0	1921950000.0	59792000.0	660164000.0	78669000.0	84197000.0	56316000.0	67396000.0	33514000.0	28035000.0	15849000.0	18398000.0	25984000.0	14404000.0	11192000.0	27943000.0	59192000.0	141910000.0	1289858000.0	561632000.0	2447904000.0	969979000.0	826546000.0	4523000.0	3919000.0	0.0	0.0	7053000.0	7000000.0	8000000.0	17000000.0	9000000.0	8000000.0	0.0	3500000.0	0.0	4012000.0	29000000.0	15025000.0	1497000.0	0.0	1000000.0	2032000.0	0.0	2335000.0	5001000.0	374000.0	2305000.0	1199000.0	4106000.0	40000.0	3714000.0	6783000.0	7001000.0	9502000.0	3499000.0	4500000.0	5005000.0	88000.0	0.0
4.1 Bankalararası Para Piyasasından Alacaklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2447904000.0	969979000.0	826546000.0	4523000.0	3919000.0	0.0	0.0	4053000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	4012000.0	0.0	10024000.0	503000.0	0.0	0.0	1006000.0	0.0	2006000.0	1001000.0	0.0	2004000.0	1000000.0	4000000.0	0.0	1008000.0	2000000.0	2001000.0	3502000.0	0.0	0.0	0.0	0.0	0.0
4.2 İMKB Takasbank Piyasasından Alacaklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	25000000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
4.3 Ters Repo İşlemlerinden Alacaklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	3000000.0	7000000.0	8000000.0	17000000.0	9000000.0	8000000.0	0.0	3500000.0	0.0	0.0	4000000.0	5001000.0	994000.0	0.0	1000000.0	1026000.0	0.0	329000.0	4000000.0	374000.0	301000.0	199000.0	106000.0	40000.0	2706000.0	4783000.0	5000000.0	6000000.0	3499000.0	4500000.0	5005000.0	88000.0	0.0
V. SATILMAYA HAZIR FİNANSAL VARLIKLAR (Net)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1395802000.0	1269299000.0	1281804000.0	1238113000.0	1413421000.0	1413313000.0	1411186000.0	1642458000.0	1724973000.0	1437945000.0	1344569000.0	1237081000.0	1056757000.0	1031398000.0	875053000.0	569167000.0	466659000.0	603896000.0	854729000.0	446534000.0	1026090000.0	2354566000.0	2864208000.0	2842548000.0	2880607000.0	2803270000.0	2732474000.0	2585607000.0	1516726000.0	1429071000.0	1394033000.0	968640000.0	1034406000.0	1002790000.0	853622000.0	960071000.0	821772000.0	701236000.0	1679353000.0	1385569000.0
5.1 Sermayede Payı Temsil Eden Menkul Değerler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	16862000.0	0.0	0.0	0.0	15829000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
5.2 Devlet Borçlanma Senetleri	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1317861000.0	1190054000.0	1204601000.0	1230714000.0	1397592000.0	1403514000.0	1401387000.0	1635059000.0	1717577000.0	1430549000.0	1337173000.0	1228686000.0	1049873000.0	1024512000.0	868167000.0	562315000.0	459807000.0	597201000.0	848050000.0	439915000.0	1019471000.0	2348137000.0	2858779000.0	2837119000.0	2875223000.0	2797158000.0	2727362000.0	2580501000.0	1511668000.0	1423983000.0	1388945000.0	963552000.0	1029360000.0	999526000.0	850358000.0	956807000.0	818508000.0	697970000.0	1679353000.0	1385569000.0
5.3 Diğer Menkul Değerler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	61079000.0	79245000.0	77203000.0	7399000.0	0.0	9799000.0	9799000.0	7399000.0	7396000.0	7396000.0	7396000.0	8395000.0	6884000.0	6886000.0	6886000.0	6852000.0	6852000.0	6695000.0	6679000.0	6619000.0	6619000.0	6429000.0	5429000.0	5429000.0	5384000.0	6112000.0	5112000.0	5106000.0	5058000.0	5088000.0	5088000.0	5088000.0	5046000.0	3264000.0	3264000.0	3264000.0	3264000.0	3266000.0	0.0	0.0
VI. KREDİLER	100426671000.0	86247056000.0	73957142000.0	61195566000.0	56858500000.0	52666842000.0	47172653000.0	43280817000.0	40306411000.0	39096385000.0	36725534000.0	36399726000.0	35912067000.0	34289928000.0	32877644000.0	31218432000.0	27668460000.0	27529627000.0	26791957000.0	26238214000.0	25269548000.0	23310586000.0	21871125000.0	22083613000.0	21412227000.0	22266789000.0	23118305000.0	22408179000.0	23307085000.0	22678055000.0	21961681000.0	20930152000.0	19647089000.0	18777248000.0	16965763000.0	17813548000.0	16449752000.0	16320785000.0	16057271000.0	16921394000.0	16708394000.0	15639375000.0	15070406000.0	14804745000.0	14380561000.0	13948136000.0	14028292000.0	13648800000.0	12802753000.0	11301463000.0	10226536000.0	10117866000.0	9529036000.0	9412334000.0	8768410000.0	8573597000.0	8619732000.0	8027152000.0	7495682000.0	6988551000.0	6414408000.0	6289830000.0	5344378000.0	4874919000.0	4549100000.0	4503230000.0	4462921000.0	4283580000.0	4745527000.0	4425978000.0	4207142000.0
6.1 Krediler	100426671000.0	86247056000.0	73957142000.0	61195566000.0	0.0	0.0	0.0	43280817000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	23307085000.0	22678055000.0	21961681000.0	20460558000.0	19190174000.0	18255077000.0	16399479000.0	17216754000.0	15865639000.0	15792061000.0	15510355000.0	16444412000.0	16273174000.0	15195838000.0	14688454000.0	14472250000.0	14045948000.0	13626817000.0	13670576000.0	13310984000.0	12424206000.0	11002005000.0	9999319000.0	9951828000.0	9357077000.0	9161165000.0	8541335000.0	8332756000.0	8341499000.0	7885240000.0	7340862000.0	6855774000.0	6246616000.0	6140047000.0	5211286000.0	4755938000.0	4343380000.0	4308735000.0	4276579000.0	4178951000.0	4693392000.0	4408422000.0	4187756000.0
6.1.1 Bankanın Dahil Olduğu Risk Grubuna Kullandırılan Krediler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	575004000.0	534099000.0	516829000.0	525519000.0	493508000.0	413749000.0	423767000.0	409794000.0	413158000.0	425528000.0	373959000.0	354207000.0	367395000.0	355837000.0	312471000.0	299405000.0	329958000.0	293673000.0	243743000.0	206236000.0	198945000.0	190057000.0	162884000.0	158871000.0	159798000.0	151705000.0	132597000.0	115523000.0	120017000.0	93938000.0	100634000.0	91488000.0	58578000.0	59173000.0	34795000.0	28266000.0	24323000.0	20666000.0	20160000.0	23265000.0
6.1.2 Diğer	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	19885554000.0	18656075000.0	17738248000.0	15873960000.0	16723246000.0	15451890000.0	15368294000.0	15100561000.0	16031254000.0	15847646000.0	14821879000.0	14334247000.0	14104855000.0	13690111000.0	13314346000.0	13371171000.0	12981026000.0	12130533000.0	10758262000.0	9793083000.0	9752883000.0	9167020000.0	8998281000.0	8382464000.0	8172958000.0	8189794000.0	7752643000.0	7225339000.0	6735757000.0	6152678000.0	6039413000.0	5119798000.0	4697360000.0	4284207000.0	4273940000.0	4248313000.0	4154628000.0	4672726000.0	4388262000.0	4164491000.0
6.2 Takipteki Krediler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1047784000.0	1144715000.0	1117058000.0	1175347000.0	1110173000.0	1075034000.0	1057708000.0	1211316000.0	1038045000.0	949280000.0	883793000.0	764326000.0	869275000.0	882083000.0	823363000.0	796214000.0	722906000.0	713356000.0	587230000.0	515485000.0	410678000.0	546836000.0	605768000.0	566315000.0	534024000.0	540211000.0	380885000.0	367238000.0	492374000.0	504621000.0	482671000.0	479436000.0	435224000.0	466963000.0	409973000.0	376074000.0	271218000.0	211422000.0	161986000.0	139526000.0
6.3 Özel Karşılıklar (-)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	578190000.0	687800000.0	594887000.0	609063000.0	513379000.0	490921000.0	528984000.0	664400000.0	561063000.0	514060000.0	440256000.0	382374000.0	536780000.0	547470000.0	502044000.0	438498000.0	385090000.0	334809000.0	287772000.0	288268000.0	244640000.0	374877000.0	354599000.0	339240000.0	293183000.0	261978000.0	238973000.0	212418000.0	359597000.0	336829000.0	332888000.0	346344000.0	316243000.0	261243000.0	215478000.0	189732000.0	166589000.0	159287000.0	144430000.0	120140000.0
VII. FAKTORİNG ALACAKLARI	2005640000.0	2007287000.0	2004071000.0	1482968000.0	1249807000.0	1200613000.0	1050443000.0	784613000.0	799958000.0	734329000.0	692423000.0	584236000.0	573444000.0	587902000.0	497241000.0	475429000.0	597385000.0	491568000.0	433356000.0	331380000.0	401139000.0	336806000.0	419985000.0	452544000.0	484733000.0	460835000.0	424224000.0	443913000.0	369266000.0	385855000.0	442803000.0	423014000.0	449169000.0	386601000.0	332202000.0	314966000.0	300705000.0	300227000.0	286873000.0	309647000.0	349333000.0	296602000.0	273632000.0	254191000.0	259992000.0	242588000.0	258070000.0	204268000.0	213378000.0	201518000.0	186919000.0	186935000.0	183602000.0	183635000.0	169823000.0	184382000.0	200669000.0	201240000.0	192615000.0	166182000.0	154626000.0	130880000.0	110797000.0	114654000.0	97369000.0	89624000.0	88606000.0	111634000.0	123870000.0	101018000.0	87783000.0
VIII. VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (Net)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1355994000.0	1470315000.0	1579894000.0	1094389000.0	1065533000.0	1063635000.0	1182327000.0	1296450000.0	1271733000.0	1252897000.0	1249626000.0	1226380000.0	1369509000.0	1351931000.0	1240302000.0	1354814000.0	1219329000.0	1203594000.0	1016256000.0	1153415000.0	994179000.0	454664000.0	504914000.0	496546000.0	661694000.0	900672000.0	970322000.0	948596000.0	989754000.0	1088367000.0	1145456000.0	1429359000.0	1369867000.0	1316202000.0	1598045000.0	1478981000.0	1404373000.0	1352938000.0	76490000.0	73251000.0
8.1 Devlet Borçlanma Senetleri	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	959580000.0	1093639000.0	1216714000.0	1090361000.0	1061618000.0	1059788000.0	1178597000.0	1292954000.0	1268303000.0	1249521000.0	1246267000.0	1223197000.0	1364849000.0	1348837000.0	1237256000.0	1352230000.0	1216770000.0	1201054000.0	1013695000.0	1150978000.0	984536000.0	442460000.0	504914000.0	496546000.0	661694000.0	900672000.0	970322000.0	948596000.0	989754000.0	1088367000.0	1145456000.0	1429359000.0	1369867000.0	1316202000.0	1598045000.0	1478981000.0	1404373000.0	1352938000.0	76490000.0	73251000.0
8.2 Diğer Menkul Değerler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	396414000.0	376676000.0	363180000.0	4028000.0	3915000.0	3847000.0	3730000.0	3496000.0	3430000.0	3376000.0	3359000.0	3183000.0	4660000.0	3094000.0	3046000.0	2584000.0	2559000.0	2540000.0	2561000.0	2437000.0	9643000.0	12204000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
IX. İŞTİRAKLER (Net)	4209000.0	4209000.0	4209000.0	4209000.0	4209000.0	4209000.0	4209000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4308000.0	4295000.0	4295000.0	4295000.0	4401000.0	4401000.0	4401000.0	4401000.0	4407000.0	4401000.0	268000.0	20631000.0	15602000.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
9.2 Konsolide Edilmeyenler	4209000.0	4209000.0	4209000.0	4209000.0	4209000.0	4209000.0	4209000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4308000.0	4295000.0	4295000.0	4295000.0	4401000.0	4401000.0	4401000.0	4401000.0	4407000.0	4401000.0	268000.0	20631000.0	15602000.0
9.2.1 Mali İştirakler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	17458000.0	12414000.0
9.2.2 Mali Olmayan İştirakler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4236000.0	4308000.0	4295000.0	4295000.0	4295000.0	4401000.0	4401000.0	4401000.0	4401000.0	4407000.0	4401000.0	268000.0	3173000.0	3188000.0
X. BAĞLI ORTAKLIKLAR (Net)	126097000.0	126097000.0	126097000.0	126097000.0	126097000.0	88597000.0	76097000.0	76097000.0	75120000.0	72120000.0	55120000.0	55120000.0	45120000.0	40070000.0	35127000.0	35127000.0	35127000.0	35127000.0	35127000.0	10177000.0	10127000.0	10127000.0	10127000.0	595901000.0	613593000.0	610553000.0	608593000.0	608593000.0	608593000.0	607741000.0	607315000.0	606009000.0	1121000.0	1121000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	3621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	1439000.0	1439000.0	1663000.0	1422000.0	5707000.0	5707000.0	2589000.0	2595000.0	2590000.0	2590000.0	2433000.0
10.1 Konsolide Edilmeyen Mali Ortaklıklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	3000000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar	126097000.0	126097000.0	126097000.0	126097000.0	126097000.0	88597000.0	76097000.0	76097000.0	75120000.0	72120000.0	55120000.0	55120000.0	45120000.0	40070000.0	35127000.0	35127000.0	35127000.0	35127000.0	35127000.0	10177000.0	10127000.0	10127000.0	10127000.0	595901000.0	613593000.0	610553000.0	608593000.0	608593000.0	608593000.0	607741000.0	607315000.0	606009000.0	1121000.0	1121000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	621000.0	1439000.0	1439000.0	1663000.0	1422000.0	5707000.0	5707000.0	2589000.0	2595000.0	2590000.0	2590000.0	2433000.0
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
11.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
11.2 Konsolide Edilmeyenler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
11.2.1 Mali Ortaklıklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
11.2.2 Mali Olmayan Ortaklıklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XII. KİRALAMA İŞLEMLERİNDEN ALACAKLAR	2232211000.0	1898151000.0	1629629000.0	1446062000.0	1359763000.0	1246999000.0	1236965000.0	1162282000.0	1081652000.0	923121000.0	752690000.0	801816000.0	760746000.0	736496000.0	801102000.0	765490000.0	605505000.0	590215000.0	571046000.0	554312000.0	574409000.0	544767000.0	525518000.0	497709000.0	496339000.0	509500000.0	509704000.0	508212000.0	541574000.0	457616000.0	430550000.0	439381000.0	412681000.0	397669000.0	405672000.0	399856000.0	389111000.0	374472000.0	357281000.0	335610000.0	379610000.0	340026000.0	338472000.0	338413000.0	341934000.0	340317000.0	343036000.0	325139000.0	291897000.0	235113000.0	205381000.0	181967000.0	170002000.0	166266000.0	166660000.0	173403000.0	183067000.0	169829000.0	161490000.0	163912000.0	154908000.0	157250000.0	158552000.0	134068000.0	132089000.0	139406000.0	161634000.0	157706000.0	128473000.0	111562000.0	102202000.0
12.1 Finansal Kiralama Alacakları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	665746000.0	555828000.0	527398000.0	543154000.0	505362000.0	474680000.0	476850000.0	472620000.0	455281000.0	438577000.0	415791000.0	387249000.0	433370000.0	386684000.0	387772000.0	391298000.0	394348000.0	393515000.0	400744000.0	377527000.0	335322000.0	273214000.0	241802000.0	212144000.0	195371000.0	192412000.0	191825000.0	200351000.0	209046000.0	194563000.0	184934000.0	190228000.0	179813000.0	183412000.0	185779000.0	158067000.0	156302000.0	164444000.0	190694000.0	185573000.0	153072000.0	133344000.0	121409000.0
12.2 Faaliyet Kiralaması Alacakları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
12.3 Diğer	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	4000.0
12.4 Kazanılmamış Gelirler (-)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	124172000.0	98212000.0	96848000.0	103773000.0	92681000.0	77011000.0	71178000.0	72764000.0	66170000.0	64105000.0	58510000.0	51639000.0	53760000.0	46658000.0	49300000.0	52885000.0	52414000.0	53198000.0	57708000.0	52388000.0	43425000.0	38101000.0	36421000.0	30177000.0	25369000.0	26146000.0	25165000.0	26948000.0	25979000.0	24734000.0	23444000.0	26316000.0	24905000.0	26162000.0	27227000.0	23999000.0	24213000.0	25038000.0	29060000.0	27867000.0	24599000.0	21782000.0	19211000.0
XIII. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2786000.0	1890000.0	2684000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
13.1 Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2786000.0	1890000.0	2684000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
13.2 Nakit Akış Riskinden Korunma Amaçlılar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
13.3 Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XIV. MADDİ DURAN VARLIKLAR (Net)	7021767000.0	7025674000.0	6199987000.0	8498684000.0	7531406000.0	6939500000.0	6073928000.0	6000002000.0	4814996000.0	4823261000.0	3865242000.0	3441526000.0	2141861000.0	2102595000.0	1767582000.0	1745813000.0	1220799000.0	1180756000.0	1198091000.0	889063000.0	875249000.0	856569000.0	868761000.0	878883000.0	872797000.0	888484000.0	899066000.0	711832000.0	431816000.0	399025000.0	401100000.0	399414000.0	1108189000.0	1087276000.0	1079552000.0	1082380000.0	994348000.0	953500000.0	903479000.0	899841000.0	942281000.0	955102000.0	950126000.0	959596000.0	605462000.0	597070000.0	593277000.0	602298000.0	546461000.0	490533000.0	450279000.0	429008000.0	386560000.0	373914000.0	368198000.0	305290000.0	237781000.0	237963000.0	238245000.0	236800000.0	221746000.0	219546000.0	220101000.0	211337000.0	211278000.0	211977000.0	214264000.0	216996000.0	189563000.0	189866000.0	190213000.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net)	583596000.0	497531000.0	377479000.0	308792000.0	258599000.0	243098000.0	176721000.0	156403000.0	152158000.0	146418000.0	149056000.0	144805000.0	137988000.0	136963000.0	136601000.0	137665000.0	132267000.0	131813000.0	128639000.0	126686000.0	127736000.0	128388000.0	124943000.0	127262000.0	110853000.0	111445000.0	110088000.0	94111000.0	84138000.0	85409000.0	88721000.0	88303000.0	86500000.0	89419000.0	91282000.0	95416000.0	96858000.0	97583000.0	101518000.0	101269000.0	88720000.0	74395000.0	78237000.0	74211000.0	60267000.0	55314000.0	48342000.0	46718000.0	34342000.0	33778000.0	27959000.0	28197000.0	27679000.0	25941000.0	25381000.0	22809000.0	18774000.0	19237000.0	18558000.0	20069000.0	18491000.0	19320000.0	20102000.0	21157000.0	16220000.0	16309000.0	16955000.0	15242000.0	14715000.0	14995000.0	14475000.0
15.1 Şerefiye	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
15.2 Diğer	583596000.0	497531000.0	377479000.0	308792000.0	258599000.0	243098000.0	176721000.0	156403000.0	152158000.0	146418000.0	149056000.0	144805000.0	137988000.0	136963000.0	136601000.0	137665000.0	132267000.0	131813000.0	128639000.0	126686000.0	127736000.0	128388000.0	124943000.0	127262000.0	110853000.0	111445000.0	110088000.0	94111000.0	84138000.0	85409000.0	88721000.0	88303000.0	86500000.0	89419000.0	91282000.0	95416000.0	96858000.0	97583000.0	101518000.0	101269000.0	88720000.0	74395000.0	78237000.0	74211000.0	60267000.0	55314000.0	48342000.0	46718000.0	34342000.0	33778000.0	27959000.0	28197000.0	27679000.0	25941000.0	25381000.0	22809000.0	18774000.0	19237000.0	18558000.0	20069000.0	18491000.0	19320000.0	20102000.0	21157000.0	16220000.0	16309000.0	16955000.0	15242000.0	14715000.0	14995000.0	14475000.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net)	2417927000.0	2417927000.0	2166818000.0	2165180000.0	2099606000.0	1968904000.0	1589159000.0	1589159000.0	1199115000.0	1199115000.0	897354000.0	901335000.0	658776000.0	656494000.0	684039000.0	684029000.0	746313000.0	713704000.0	764509000.0	984449000.0	426636000.0	447298000.0	417585000.0	79005000.0	65337000.0	65337000.0	61125000.0	61125000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XVII. VERGİ VARLIĞI	663709000.0	738941000.0	1303401000.0	1422108000.0	1753407000.0	1721509000.0	1695897000.0	1538237000.0	687813000.0	625752000.0	776530000.0	698099000.0	756190000.0	590532000.0	464065000.0	351714000.0	384729000.0	389282000.0	358177000.0	331347000.0	355482000.0	352716000.0	375091000.0	377619000.0	264373000.0	258352000.0	209953000.0	179365000.0	178050000.0	191814000.0	185270000.0	87765000.0	43179000.0	25429000.0	34486000.0	25995000.0	22097000.0	24382000.0	22052000.0	18912000.0	23385000.0	18002000.0	17555000.0	17701000.0	16599000.0	16216000.0	16030000.0	15070000.0	16373000.0	15260000.0	14789000.0	14605000.0	15679000.0	17067000.0	16614000.0	16605000.0	13792000.0	14088000.0	19856000.0	26063000.0	19402000.0	13730000.0	17649000.0	23226000.0	20981000.0	7026000.0	5651000.0	11043000.0	20798000.0	20031000.0	27949000.0
17.1 Cari Vergi Varlığı	115381000.0	5370000.0	301770000.0	300635000.0	227636000.0	983000.0	0.0	4397000.0	1664000.0	4358000.0	4062000.0	4983000.0	23758000.0	23127000.0	26346000.0	19176000.0	17031000.0	17069000.0	15697000.0	10926000.0	9718000.0	8771000.0	21342000.0	19623000.0	19259000.0	18344000.0	5225000.0	5369000.0	21788000.0	2640000.0	2402000.0	2062000.0	18861000.0	1670000.0	1102000.0	808000.0	790000.0	732000.0	602000.0	439000.0	315000.0	388000.0	322000.0	203000.0	109000.0	202000.0	182000.0	81000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	150000.0	328000.0	853000.0	2395000.0	1591000.0	2115000.0	2343000.0	1728000.0	1963000.0	2470000.0	3789000.0	4860000.0	5539000.0	8307000.0	22916000.0
17.2 Ertelenmiş Vergi Varlığı	548328000.0	733571000.0	1001631000.0	1121473000.0	1525771000.0	1720526000.0	1695897000.0	1533840000.0	686149000.0	621394000.0	772468000.0	693116000.0	732432000.0	567405000.0	437719000.0	332538000.0	367698000.0	372213000.0	342480000.0	320421000.0	345764000.0	343945000.0	353749000.0	357996000.0	245114000.0	240008000.0	204728000.0	173996000.0	156262000.0	189174000.0	182868000.0	85703000.0	24318000.0	23759000.0	33384000.0	25187000.0	21307000.0	23650000.0	21450000.0	18473000.0	23070000.0	17614000.0	17233000.0	17498000.0	16490000.0	16014000.0	15848000.0	14989000.0	16373000.0	15260000.0	14789000.0	14605000.0	15679000.0	17067000.0	16614000.0	16605000.0	13642000.0	13760000.0	19003000.0	23668000.0	17811000.0	11615000.0	15306000.0	21498000.0	19018000.0	4556000.0	1862000.0	6183000.0	15259000.0	11724000.0	5033000.0
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV	1441862000.0	1438373000.0	1498071000.0	1490743000.0	1473750000.0	1473940000.0	1536608000.0	394071000.0	425934000.0	443912000.0	436707000.0	451090000.0	443767000.0	402945000.0	422237000.0	535764000.0	568798000.0	651282000.0	597811000.0	615015000.0	599361000.0	681651000.0	677855000.0	595163000.0	512030000.0	510042000.0	393289000.0	320984000.0	307590000.0	290767000.0	255100000.0	266025000.0	78652000.0	73355000.0	73355000.0	72964000.0	90487000.0	90487000.0	90487000.0	135187000.0	6443000.0	6539000.0	6539000.0	672000.0	672000.0	672000.0	672000.0	672000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	4286000.0	94000.0	95000.0	95000.0	0.0	17205000.0	98000.0	98000.0
18.1 Satış Amaçlı	1441862000.0	1438373000.0	1498071000.0	1490743000.0	1473750000.0	1473940000.0	1536608000.0	394071000.0	425934000.0	443912000.0	436707000.0	451090000.0	443767000.0	402945000.0	422237000.0	535764000.0	568798000.0	651282000.0	597811000.0	615015000.0	599361000.0	681651000.0	677855000.0	595163000.0	512030000.0	510042000.0	393289000.0	320984000.0	307590000.0	290767000.0	255100000.0	266025000.0	78652000.0	73355000.0	73355000.0	72964000.0	90487000.0	90487000.0	90487000.0	135187000.0	6443000.0	6539000.0	6539000.0	672000.0	672000.0	672000.0	672000.0	672000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	4286000.0	94000.0	95000.0	95000.0	0.0	17205000.0	98000.0	98000.0
XIX. DİĞER AKTİFLER	10262237000.0	8907993000.0	7674989000.0	4686280000.0	5578885000.0	4850961000.0	5036986000.0	4305731000.0	4488655000.0	3477052000.0	2773323000.0	2768222000.0	2616685000.0	2428643000.0	2077203000.0	1917637000.0	1523088000.0	1641203000.0	1436476000.0	886814000.0	1444325000.0	1329705000.0	1134804000.0	765620000.0	855000000.0	739815000.0	767785000.0	684254000.0	679998000.0	625302000.0	538455000.0	485955000.0	506089000.0	470452000.0	542615000.0	639062000.0	575327000.0	679449000.0	519718000.0	463789000.0	509940000.0	422068000.0	394040000.0	373507000.0	404965000.0	443358000.0	415744000.0	229722000.0	287476000.0	165260000.0	168773000.0	233342000.0	187741000.0	179451000.0	210792000.0	207157000.0	218505000.0	219461000.0	183886000.0	177691000.0	186363000.0	145191000.0	119679000.0	144785000.0	155421000.0	115693000.0	64176000.0	108135000.0	153826000.0	179745000.0	192871000.0
AKTİF TOPLAMI	198696006000.0	172146620000.0	141125135000.0	129773230000.0	120492521000.0	112318493000.0	103050131000.0	90741896000.0	83001521000.0	78541602000.0	69102001000.0	68981436000.0	68905358000.0	61788922000.0	59066591000.0	54045003000.0	43731768000.0	42586300000.0	41662328000.0	39538664000.0	37959431000.0	34583230000.0	32715179000.0	32045027000.0	31481723000.0	32606536000.0	33933985000.0	32964784000.0	35954387000.0	34420138000.0	32178024000.0	33129686000.0	29851337000.0	28514979000.0	25026048000.0	25147060000.0	24133384000.0	24464880000.0	24335651000.0	25678754000.0	25086278000.0	23485790000.0	22717700000.0	22272725000.0	21614649000.0	20875220000.0	20494722000.0	19676061000.0	18670382000.0	16403446000.0	14900560000.0	15212853000.0	15206649000.0	15399661000.0	14997499000.0	14849700000.0	15450183000.0	14528944000.0	13720465000.0	11705024000.0	10964152000.0	10770530000.0	9612345000.0	9220174000.0	8730016000.0	8787155000.0	8704551000.0	8302844000.0	8142176000.0	7548236000.0	7087299000.0
I. MEVDUAT	120645008000.0	113156779000.0	89278668000.0	75537513000.0	71035938000.0	65856701000.0	56604961000.0	53773229000.0	52058124000.0	50538474000.0	45454365000.0	47294637000.0	47778062000.0	41892395000.0	40730507000.0	37432707000.0	31262085000.0	30753262000.0	30950086000.0	30096017000.0	28714586000.0	25551594000.0	23697806000.0	24042003000.0	23316727000.0	23951655000.0	24566846000.0	22940857000.0	24711028000.0	21525226000.0	20486114000.0	19884296000.0	18419097000.0	17000339000.0	14957279000.0	16092316000.0	14891364000.0	15094670000.0	13875455000.0	14893544000.0	14936061000.0	14324330000.0	13930549000.0	13619535000.0	13433751000.0	13357352000.0	13156463000.0	12729520000.0	12008750000.0	10750259000.0	9404537000.0	10238099000.0	9684954000.0	9545975000.0	9490063000.0	9192514000.0	9495962000.0	8537737000.0	8291819000.0	7770993000.0	6995666000.0	6972626000.0	6524070000.0	6712076000.0	6252784000.0	5854846000.0	5813066000.0	6001420000.0	5676755000.0	4685491000.0	4472256000.0
1.1 Bankanın Dahil Olduğu Risk Grubunun Mevduatı	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	95535000.0	176265000.0	112724000.0	140857000.0	59657000.0	119630000.0	52889000.0	96348000.0	61076000.0	105412000.0	85646000.0	83590000.0	94564000.0	85784000.0	89284000.0	142505000.0	195338000.0	92741000.0	154269000.0	105324000.0	83890000.0	88047000.0	33499000.0	56188000.0	54768000.0	32032000.0	40277000.0	27992000.0	48283000.0	26331000.0	66476000.0	22712000.0	26737000.0	31927000.0	38017000.0	1564000.0	172610000.0	5336000.0	1869000.0	1040000.0
1.2 Diğer	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	19788761000.0	18242832000.0	16887615000.0	14816422000.0	16032659000.0	14771734000.0	15041781000.0	13779107000.0	14832468000.0	14830649000.0	14238684000.0	13846959000.0	13524971000.0	13347967000.0	13268068000.0	13013958000.0	12534182000.0	11916009000.0	10595990000.0	9299213000.0	10154209000.0	9596907000.0	9512476000.0	9433875000.0	9137746000.0	9463930000.0	8497460000.0	8263827000.0	7722710000.0	6969335000.0	6906150000.0	6501358000.0	6685339000.0	6220857000.0	5816829000.0	5811502000.0	5828810000.0	5671419000.0	4683622000.0	4471216000.0
II. ALIM SATIM AMAÇLI TÜREV FİNANSAL BORÇLAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	132712000.0	92469000.0	93087000.0	190630000.0	156569000.0	61125000.0	101044000.0	91687000.0	57026000.0	66708000.0	48238000.0	53198000.0	59202000.0	77434000.0	59490000.0	98587000.0	16047000.0	14138000.0	27093000.0	26617000.0	15769000.0	9679000.0	8411000.0	17278000.0	14908000.0	34068000.0	14013000.0	23243000.0	113318000.0	94525000.0	89096000.0	85011000.0	121822000.0	114198000.0	83196000.0	86431000.0	108259000.0	86791000.0	73741000.0	50164000.0
III. ALINAN KREDİLER	26465012000.0	21461086000.0	20067888000.0	19767048000.0	14154748000.0	11104334000.0	10366077000.0	8510105000.0	6704632000.0	6209096000.0	4921198000.0	5413305000.0	5225177000.0	5421217000.0	4800943000.0	4640569000.0	3184304000.0	2961902000.0	2861686000.0	2512334000.0	2227906000.0	1975520000.0	2300627000.0	2210669000.0	2442172000.0	2572134000.0	3199452000.0	3600080000.0	4589886000.0	4289812000.0	3971598000.0	3473049000.0	3696116000.0	3831068000.0	3879677000.0	3485630000.0	3117747000.0	2645988000.0	2783158000.0	3237102000.0	3150727000.0	2654084000.0	2463517000.0	2034676000.0	1930035000.0	1818022000.0	1873462000.0	1761623000.0	1542004000.0	1358874000.0	1254987000.0	1198596000.0	1019145000.0	1021546000.0	1024437000.0	1039557000.0	1055130000.0	968590000.0	890825000.0	739213000.0	537112000.0	471182000.0	408032000.0	415713000.0	365461000.0	727867000.0	785486000.0	727763000.0	653070000.0	618952000.0	631823000.0
IV. PARA PİYASALARINA BORÇLAR	7750487000.0	3889551000.0	2506119000.0	5578107000.0	5994966000.0	8708703000.0	11407126000.0	5170137000.0	4632844000.0	3777318000.0	2888473000.0	1478650000.0	3118132000.0	3272511000.0	3862218000.0	3086119000.0	2271389000.0	1803259000.0	952037000.0	476877000.0	974114000.0	1090406000.0	1115259000.0	150449000.0	89617000.0	551156000.0	494906000.0	192096000.0	183917000.0	2673467000.0	2234642000.0	4064367000.0	2802182000.0	2799522000.0	1555076000.0	614030000.0	1503507000.0	1882908000.0	2308868000.0	2060413000.0	1889989000.0	1480417000.0	1580188000.0	1496282000.0	1253169000.0	1142127000.0	1067423000.0	894257000.0	1014369000.0	1175764000.0	888775000.0	75971000.0	1135774000.0	1354330000.0	1455511000.0	1623443000.0	2096243000.0	2530430000.0	2144470000.0	1183426000.0	1495433000.0	1462460000.0	906503000.0	308262000.0	296530000.0	455430000.0	557764000.0	73069000.0	499339000.0	882501000.0	683157000.0
4.1 Bankalararası Para Piyasalarına Borçlar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2630777000.0	1478590000.0	1079484000.0	159031000.0	53009000.0	384090000.0	135039000.0	127549000.0	148055000.0	3151000.0	0.0	4007000.0	7166000.0	2013000.0	8400000.0	11000000.0	18500000.0	14000000.0	12000000.0	19000000.0	16441000.0	13315000.0	234716000.0	125361000.0	8025000.0	3089000.0	5427000.0	2102000.0	2215000.0	1483000.0	2227000.0	9725000.0	2060000.0	2061000.0	0.0	0.0	14914000.0	0.0	0.0	0.0
4.2 İMKB Takasbank Piyasasına Borçlar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	60710000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	27000000.0	25500000.0	14500000.0	20500000.0	28697000.0	27500000.0	38074000.0	0.0	22455000.0	0.0	0.0	88816000.0	0.0	52652000.0	150076000.0	0.0	150260000.0	125990000.0	117323000.0	25475000.0	0.0	10000000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	33014000.0
4.3 Repo İşlemlerinden Sağlanan Fonlar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1372880000.0	1323592000.0	1720038000.0	1396045000.0	561021000.0	1119417000.0	1747869000.0	2181319000.0	1885358000.0	1861338000.0	1465917000.0	1555681000.0	1460419000.0	1223656000.0	1095653000.0	1056423000.0	853302000.0	1000369000.0	1163764000.0	780959000.0	59530000.0	1069807000.0	969538000.0	1330150000.0	1465158000.0	1967164000.0	2407680000.0	2116893000.0	1181211000.0	1483950000.0	1460233000.0	896778000.0	306202000.0	294469000.0	455430000.0	557764000.0	58155000.0	499339000.0	882501000.0	650143000.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net)	354607000.0	259305000.0	127932000.0	163885000.0	195989000.0	174233000.0	105821000.0	187758000.0	276405000.0	258493000.0	194101000.0	219719000.0	290797000.0	256835000.0	321541000.0	306369000.0	338024000.0	408542000.0	386041000.0	543180000.0	793493000.0	939250000.0	721578000.0	971745000.0	806194000.0	911115000.0	889970000.0	1243684000.0	1332461000.0	1344768000.0	1352400000.0	1227684000.0	972126000.0	897035000.0	814813000.0	1179288000.0	908509000.0	977383000.0	1169910000.0	1310579000.0	876262000.0	849956000.0	709250000.0	1118933000.0	1299725000.0	916729000.0	915762000.0	996793000.0	866280000.0	394850000.0	768879000.0	989609000.0	939889000.0	1259363000.0	868634000.0	877954000.0	696518000.0	473923000.0	482022000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
5.1 Bonolar	354607000.0	259305000.0	127932000.0	163885000.0	195989000.0	174233000.0	105821000.0	187758000.0	276405000.0	258493000.0	194101000.0	219719000.0	290797000.0	256835000.0	321541000.0	306369000.0	338024000.0	370890000.0	349777000.0	468119000.0	520406000.0	633180000.0	412152000.0	628044000.0	448882000.0	515662000.0	490646000.0	516302000.0	595707000.0	626055000.0	626838000.0	486950000.0	451646000.0	376535000.0	293892000.0	303398000.0	208677000.0	205688000.0	386356000.0	507307000.0	335533000.0	301655000.0	181120000.0	401196000.0	390842000.0	0.0	0.0	445826000.0	473912000.0	0.0	19725000.0	19376000.0	19470000.0	18936000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
5.2 Varlığa Dayalı Menkul Kıymetler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	37652000.0	36264000.0	75061000.0	273087000.0	306070000.0	309426000.0	343701000.0	345631000.0	380319000.0	381727000.0	701850000.0	703088000.0	701662000.0	702690000.0	701385000.0	502461000.0	508166000.0	502415000.0	867860000.0	684589000.0	755659000.0	757109000.0	764218000.0	444800000.0	452579000.0	454158000.0	642648000.0	780605000.0	788126000.0	791447000.0	424647000.0	288806000.0	287340000.0	404884000.0	521789000.0	523124000.0	644943000.0	530406000.0	410835000.0	228534000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
5.3 Tahviller	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	11681000.0	15134000.0	17597000.0	25532000.0	33666000.0	17051000.0	22872000.0	39349000.0	18019000.0	12334000.0	18506000.0	8030000.0	15243000.0	16036000.0	26445000.0	39054000.0	95929000.0	95722000.0	73972000.0	75089000.0	128278000.0	128603000.0	124315000.0	126320000.0	103562000.0	107510000.0	344270000.0	448444000.0	397295000.0	595484000.0	338228000.0	467119000.0	467984000.0	473923000.0	482022000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
VI. FONLAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	21000.0	46000.0	85000.0	131000.0	213000.0	320000.0	533000.0	754000.0	996000.0	1251000.0	1560000.0	1903000.0	2275000.0	2796000.0	3251000.0	3834000.0	4323000.0	4917000.0	5753000.0	6741000.0	7953000.0	9039000.0	10267000.0	11923000.0	13475000.0	15548000.0	17344000.0	19769000.0	21738000.0	24108000.0	26484000.0	28859000.0	31250000.0	33632000.0	36322000.0
6.1 Müstakriz Fonları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
6.2 Diğer	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	21000.0	46000.0	85000.0	131000.0	213000.0	320000.0	533000.0	754000.0	996000.0	1251000.0	1560000.0	1903000.0	2275000.0	2796000.0	3251000.0	3834000.0	4323000.0	4917000.0	5753000.0	6741000.0	7953000.0	9039000.0	10267000.0	11923000.0	13475000.0	15548000.0	17344000.0	19769000.0	21738000.0	24108000.0	26484000.0	28859000.0	31250000.0	33632000.0	36322000.0
VII. MUHTELİF BORÇLAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	298163000.0	301092000.0	319693000.0	349090000.0	399279000.0	280879000.0	270913000.0	317569000.0	349404000.0	382769000.0	391968000.0	396188000.0	388884000.0	187182000.0	179537000.0	178030000.0	213438000.0	189165000.0	152256000.0	107554000.0	211058000.0	146714000.0	133153000.0	139980000.0	176003000.0	206963000.0	200097000.0	168382000.0	110564000.0	126582000.0	122666000.0	109677000.0	80183000.0	89516000.0	99423000.0	122797000.0	45930000.0	36094000.0	21050000.0	30835000.0
VIII. DİĞER YABANCI KAYNAKLAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	109161000.0	110685000.0	190664000.0	195815000.0	174912000.0	287527000.0	222773000.0	203567000.0	216257000.0	337693000.0	334987000.0	226621000.0	206960000.0	270126000.0	390851000.0	272594000.0	160553000.0	285872000.0	72186000.0	58477000.0	133855000.0	52436000.0	44813000.0	82075000.0	78685000.0	121987000.0	103696000.0	52921000.0	60398000.0	94534000.0	90133000.0	47533000.0	54193000.0	84352000.0	80556000.0	24302000.0	78824000.0	14755000.0	170664000.0	132153000.0
IX. FAKTORİNG BORÇLARI	2270000.0	1764000.0	612000.0	112000.0	843000.0	147000.0	108000.0	656000.0	650000.0	1592000.0	1611000.0	1294000.0	3966000.0	3972000.0	1070000.0	1989000.0	1474000.0	815000.0	517000.0	541000.0	510000.0	562000.0	63827000.0	57856000.0	5173000.0	2202000.0	7123000.0	554000.0	1219000.0	478000.0	23942000.0	7912000.0	26319000.0	1914000.0	3326000.0	503000.0	692000.0	1120000.0	788000.0	739000.0	450000.0	612000.0	388000.0	592000.0	725000.0	93000.0	99000.0	123000.0	331000.0	136000.0	78000.0	90000.0	87000.0	81000.0	35000.0	101000.0	187000.0	126000.0	87000.0	123000.0	114000.0	105000.0	169000.0	116000.0	103000.0	172000.0	193000.0	207000.0	330000.0	294000.0	333000.0
X. KİRALAMA İŞLEMLERİNDEN BORÇLAR	813357000.0	810135000.0	790681000.0	672539000.0	510093000.0	590458000.0	560637000.0	484791000.0	527878000.0	520870000.0	457588000.0	388297000.0	459127000.0	450918000.0	428926000.0	399588000.0	303029000.0	283100000.0	294430000.0	198926000.0	234725000.0	230570000.0	205753000.0	191515000.0	194966000.0	218197000.0	221278000.0	25107000.0	30273000.0	29126000.0	32231000.0	34761000.0	13790000.0	15670000.0	17496000.0	19250000.0	20934000.0	22832000.0	24882000.0	11112000.0	5398000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
10.1 Finansal Kiralama Borçları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	35314000.0	34890000.0	38980000.0	42601000.0	18058000.0	20726000.0	23405000.0	26085000.0	28766000.0	31729000.0	34918000.0	13543000.0	6664000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
10.2 Faaliyet Kiralaması Borçları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
10.3 Diğer	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
10.4 Ertelenmiş Finansal Kiralama Giderleri ( - )	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	5041000.0	5764000.0	6749000.0	7840000.0	4268000.0	5056000.0	5909000.0	6835000.0	7832000.0	8897000.0	10036000.0	2431000.0	1266000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XI. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL BORÇLAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	415000.0	2298000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
11.1 Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	415000.0	2298000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
11.2 Nakit Akış Riskinden Korunma Amaçlılar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
11.3 Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XII. KARŞILIKLAR	2104548000.0	1732113000.0	1809947000.0	2315930000.0	2655422000.0	2825082000.0	3531582000.0	3804379000.0	3066900000.0	3205322000.0	2833532000.0	2793730000.0	2025255000.0	1542641000.0	1194745000.0	1172593000.0	856841000.0	836998000.0	899959000.0	874245000.0	811072000.0	852323000.0	854981000.0	795107000.0	598308000.0	564117000.0	498443000.0	490882000.0	488851000.0	452471000.0	368463000.0	399419000.0	344770000.0	352790000.0	349358000.0	360630000.0	378124000.0	377195000.0	373937000.0	384786000.0	370612000.0	335853000.0	322609000.0	335272000.0	330417000.0	307103000.0	305892000.0	304873000.0	387490000.0	357354000.0	324389000.0	340463000.0	290771000.0	267262000.0	233039000.0	253485000.0	228135000.0	220868000.0	215271000.0	220411000.0	184432000.0	188417000.0	176895000.0	180304000.0	188188000.0	180870000.0	182266000.0	183012000.0	138478000.0	130514000.0	132958000.0
12.1 Genel Karşılıklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	75561000.0	102595000.0	107379000.0	101256000.0	105466000.0	151289000.0	181806000.0	172616000.0	179624000.0	180556000.0	170567000.0	164538000.0	164430000.0	160228000.0	151137000.0	145273000.0	136436000.0	167325000.0	149646000.0	136464000.0	133771000.0	117852000.0	106066000.0	100112000.0	96729000.0	97574000.0	95444000.0	85711000.0	81187000.0	77829000.0	73700000.0	64125000.0	60544000.0	54435000.0	53959000.0	52348000.0	49468000.0	49001000.0	45888000.0	43014000.0
12.2 Yeniden Yapılanma Karşılığı	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
12.3 Çalışan Hakları Karşılığı	468294000.0	469957000.0	418379000.0	359362000.0	432366000.0	451444000.0	415593000.0	410139000.0	348179000.0	359505000.0	383897000.0	356569000.0	175043000.0	168997000.0	157182000.0	139214000.0	121446000.0	122107000.0	115509000.0	106245000.0	101191000.0	98969000.0	94818000.0	89207000.0	104166000.0	102374000.0	95952000.0	88041000.0	96352000.0	94762000.0	90134000.0	83225000.0	83734000.0	81220000.0	76234000.0	71328000.0	70335000.0	68818000.0	65059000.0	61401000.0	74114000.0	72970000.0	68782000.0	64310000.0	65380000.0	64438000.0	59991000.0	56019000.0	59635000.0	58273000.0	54815000.0	51236000.0	44136000.0	43543000.0	40803000.0	37545000.0	36752000.0	36359000.0	33843000.0	30895000.0	25639000.0	26994000.0	25239000.0	26648000.0	23514000.0	24780000.0	23317000.0	23742000.0	21905000.0	22748000.0	21428000.0
12.4 Sigorta Teknik Karşılıkları (Net)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
12.5 Diğer Karşılıklar	1636254000.0	1262156000.0	1391568000.0	1956568000.0	2223056000.0	2373638000.0	3115989000.0	3394240000.0	2718721000.0	2845817000.0	2449635000.0	2437161000.0	1850212000.0	1373644000.0	1037563000.0	1033379000.0	735395000.0	714891000.0	784450000.0	768000000.0	709881000.0	753354000.0	760163000.0	705900000.0	494142000.0	461743000.0	402491000.0	402841000.0	392499000.0	357709000.0	278329000.0	240633000.0	158441000.0	164191000.0	171868000.0	183836000.0	156500000.0	126571000.0	136262000.0	143761000.0	115942000.0	92316000.0	89289000.0	106532000.0	104809000.0	91528000.0	100628000.0	112418000.0	160530000.0	149435000.0	133110000.0	155456000.0	128783000.0	117653000.0	92124000.0	119211000.0	93809000.0	89065000.0	95717000.0	108329000.0	80964000.0	87723000.0	87531000.0	93112000.0	110239000.0	102131000.0	106601000.0	109802000.0	67572000.0	61878000.0	68516000.0
XIII. VERGİ BORCU	1123503000.0	1295949000.0	1134407000.0	482717000.0	467934000.0	600908000.0	724709000.0	520899000.0	464660000.0	283263000.0	474540000.0	196717000.0	408682000.0	320641000.0	316301000.0	169149000.0	102244000.0	94429000.0	68990000.0	62650000.0	57553000.0	45112000.0	41585000.0	54267000.0	66523000.0	63200000.0	81276000.0	64615000.0	69461000.0	71271000.0	53014000.0	66135000.0	60271000.0	34613000.0	56153000.0	36177000.0	34046000.0	61509000.0	46722000.0	44995000.0	35634000.0	62062000.0	66411000.0	96885000.0	70853000.0	81977000.0	71528000.0	65644000.0	55105000.0	43780000.0	51127000.0	60705000.0	69058000.0	66355000.0	70405000.0	49500000.0	37719000.0	23476000.0	20659000.0	34367000.0	38206000.0	23837000.0	17958000.0	20284000.0	43073000.0	44349000.0	29073000.0	31166000.0	41631000.0	19380000.0	19630000.0
13.1 Cari Vergi Borcu	918729000.0	974956000.0	709385000.0	482717000.0	467934000.0	600908000.0	724709000.0	520899000.0	429989000.0	254036000.0	467511000.0	190505000.0	401097000.0	306308000.0	310999000.0	163763000.0	96381000.0	89989000.0	64625000.0	58029000.0	52737000.0	44526000.0	41165000.0	54207000.0	66523000.0	63133000.0	79351000.0	63083000.0	67887000.0	70231000.0	52044000.0	65233000.0	43412000.0	21763000.0	56153000.0	36177000.0	34046000.0	61509000.0	46722000.0	37419000.0	35634000.0	51266000.0	38909000.0	65827000.0	52184000.0	52297000.0	49567000.0	26517000.0	43822000.0	28542000.0	46039000.0	52289000.0	65162000.0	55228000.0	56819000.0	30974000.0	32889000.0	22828000.0	20659000.0	34367000.0	38206000.0	22848000.0	17958000.0	20284000.0	43073000.0	44349000.0	20105000.0	31166000.0	41267000.0	19380000.0	19630000.0
13.2 Ertelenmiş Vergi Borcu	204774000.0	320993000.0	425022000.0	0.0	0.0	0.0	0.0	0.0	34671000.0	29227000.0	7029000.0	6212000.0	7585000.0	14333000.0	5302000.0	5386000.0	5863000.0	4440000.0	4365000.0	4621000.0	4816000.0	586000.0	420000.0	60000.0	0.0	67000.0	1925000.0	1532000.0	1574000.0	1040000.0	970000.0	902000.0	16859000.0	12850000.0	0.0	0.0	0.0	0.0	0.0	7576000.0	0.0	10796000.0	27502000.0	31058000.0	18669000.0	29680000.0	21961000.0	39127000.0	11283000.0	15238000.0	5088000.0	8416000.0	3896000.0	11127000.0	13586000.0	18526000.0	4830000.0	648000.0	0.0	0.0	0.0	989000.0	0.0	0.0	0.0	0.0	8968000.0	0.0	364000.0	0.0	0.0
XIV. SATIŞ AMAÇLI ELDE TUTULAN VE DUR. DUV BORÇ.	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
14.1 Satış Amaçlı	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
14.2 Durdurulan Faaliyetlere İlişkin	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XV. SERMAYE BENZERİ KREDİLER	12542265000.0	3855802000.0	3781411000.0	3474249000.0	3460694000.0	3263465000.0	3298590000.0	2973096000.0	2865412000.0	2661112000.0	2138450000.0	2051397000.0	2082872000.0	1878561000.0	1735157000.0	1593202000.0	1229949000.0	1194651000.0	1181229000.0	1086649000.0	1130583000.0	1036430000.0	1026883000.0	959524000.0	945913000.0	943947000.0	944480000.0	903621000.0	976705000.0	841598000.0	666141000.0	641481000.0	327531000.0	316404000.0	15619000.0	14841000.0	128638000.0	122596000.0	489619000.0	498221000.0	522629000.0	460240000.0	479070000.0	436671000.0	435200000.0	411995000.0	421431000.0	413449000.0	294514000.0	75497000.0	70570000.0	70446000.0	69852000.0	34118000.0	36016000.0	36663000.0	38059000.0	35096000.0	33173000.0	30832000.0	29928000.0	28938000.0	30999000.0	32145000.0	32854000.0	32285000.0	33796000.0	31363000.0	27303000.0	28872000.0	0.0
XVI. ÖZKAYNAKLAR	20430509000.0	19746352000.0	18413621000.0	18178990000.0	17111190000.0	15326388000.0	13393781000.0	12732625000.0	9842826000.0	9326497000.0	7376857000.0	6837481000.0	4949595000.0	4605226000.0	3796727000.0	3366128000.0	2845774000.0	2823274000.0	2809973000.0	2764791000.0	2166893000.0	2119707000.0	1991800000.0	1960749000.0	2168844000.0	2179657000.0	2365094000.0	2452830000.0	2457691000.0	2404786000.0	2366517000.0	2790546000.0	2684474000.0	2659882000.0	2641716000.0	2613635000.0	2520271000.0	2683903000.0	2649404000.0	2614445000.0	2511133000.0	2542723000.0	2489178000.0	2478079000.0	2325036000.0	2208693000.0	2131891000.0	2117838000.0	2010089000.0	1992601000.0	1941319000.0	1874358000.0	1783967000.0	1659337000.0	1574273000.0	1500146000.0	1431259000.0	1411853000.0	1387326000.0	1429456000.0	1354145000.0	1305522000.0	1288154000.0	1275307000.0	1241219000.0	1204053000.0	1042893000.0	992972000.0	936380000.0	883145000.0	897668000.0
16.1 Ödenmiş Sermaye	2500000000.0	2500000000.0	2500000000.0	2500000000.0	2500000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1860000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1158000000.0	1087187000.0	1087187000.0	1087187000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	1000000000.0	750000000.0	750000000.0	750000000.0	750000000.0	500000000.0	500000000.0	500000000.0	500000000.0	400000000.0	400000000.0	400000000.0	400000000.0	400000000.0
16.2 Sermaye Yedekleri	2605000.0	2605000.0	2605000.0	2605000.0	2605000.0	-9065000.0	-10710000.0	-10710000.0	-12798000.0	-15420000.0	-15202000.0	3282000.0	3282000.0	26979000.0	16020000.0	16020000.0	16020000.0	16020000.0	16020000.0	-5552000.0	201910000.0	211739000.0	119275000.0	88098000.0	-164108000.0	-164115000.0	-164083000.0	-164083000.0	-164067000.0	-163781000.0	-163744000.0	-169065000.0	18264000.0	18549000.0	20906000.0	-973000.0	4066000.0	188275000.0	164269000.0	178780000.0	110386000.0	148474000.0	185125000.0	201044000.0	175858000.0	181223000.0	174270000.0	173956000.0	148792000.0	149925000.0	156368000.0	152101000.0	125896000.0	65382000.0	43214000.0	29995000.0	24527000.0	26991000.0	37179000.0	66807000.0	77353000.0	65951000.0	146546000.0	154524000.0	155197000.0	145356000.0	134093000.0	130710000.0	99386000.0	83513000.0	105269000.0
16.2.1 Hisse Senedi İhraç Primleri	6508000.0	6508000.0	6508000.0	6508000.0	6508000.0	1466000.0	1466000.0	1466000.0	1466000.0	1466000.0	1466000.0	1466000.0	1466000.0	16720000.0	1466000.0	1466000.0	1466000.0	1466000.0	1466000.0	1466000.0	557000.0	557000.0	557000.0	1835000.0	1835000.0	1835000.0	1835000.0	1835000.0	1835000.0	1834000.0	1834000.0	1834000.0	1831000.0	1830000.0	1830000.0	1691000.0	1842000.0	1852000.0	1798000.0	1834000.0	1830000.0	1830000.0	4815000.0	4815000.0	4815000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	552000.0	5822000.0	5822000.0	5822000.0	5822000.0	5729000.0	5729000.0	5729000.0	5729000.0	5729000.0
16.2.2 Hisse Senedi İptal Karları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.3 Menkul Değerler Değerleme Farkları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-54199000.0	-53471000.0	-53538000.0	-52424000.0	-60583000.0	-37775000.0	-31033000.0	-55033000.0	-70366000.0	-92703000.0	-54615000.0	-25211000.0	-9292000.0	-7445000.0	2183000.0	-4769000.0	-5085000.0	-7696000.0	-6563000.0	-120000.0	-4387000.0	-11213000.0	-71727000.0	-93895000.0	-107275000.0	-59771000.0	-57307000.0	-47119000.0	-13556000.0	4055000.0	-7347000.0	-2542000.0	5436000.0	7211000.0	-2726000.0	-2676000.0	-6059000.0	-14758000.0	-30631000.0	-8875000.0
16.2.4 Maddi Duran Varlıklar Yeniden Değerleme Farkları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	62153000.0	196876000.0	196876000.0	197269000.0	197269000.0	156226000.0	156226000.0	156274000.0	163499000.0	203724000.0	203724000.0	207986000.0	207986000.0	178212000.0	178212000.0	178212000.0	178212000.0	155936000.0	155936000.0	155936000.0	155936000.0	136557000.0	136557000.0	136557000.0	136718000.0	83746000.0	83746000.0	83746000.0	79811000.0	72746000.0	72746000.0	83966000.0	83966000.0	82864000.0	82960000.0	71740000.0	71740000.0	49115000.0	49115000.0	49115000.0
16.2.5 Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.6 Yatırım Amaçlı Gayrimenkuller Yeniden Değerleme Farkları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.7 İşt. Bağlı Ort. ve Bir. Kont.	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.8 Riskten Korunma Fonları (Etkin kısım)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.9 Satış Amaçlı Elde Tut.DuV	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	49054000.0	49054000.0	49054000.0	49054000.0	59463000.0	59463000.0	59463000.0	82046000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.10 Diğer Sermaye Yedekleri	-3903000.0	-3903000.0	-3903000.0	-3903000.0	-3903000.0	-10531000.0	-12176000.0	-12176000.0	-14264000.0	-16886000.0	-16668000.0	1816000.0	1816000.0	10259000.0	14554000.0	14554000.0	14554000.0	14554000.0	14554000.0	-7018000.0	201353000.0	211182000.0	118718000.0	86263000.0	-165943000.0	-165950000.0	-165918000.0	-165918000.0	-165902000.0	-165615000.0	-165578000.0	-178853000.0	-176026000.0	-175673000.0	-174823000.0	-188404000.0	-175690000.0	1767000.0	1767000.0	1767000.0	-2465000.0	-2465000.0	-2465000.0	-2465000.0	276000.0	276000.0	275000.0	277000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	59300000.0	59300000.0	59300000.0	59300000.0	59300000.0	59300000.0	59300000.0	59300000.0	59300000.0
16.3 Kar Yedekleri	7409824000.0	7409824000.0	5517665000.0	5103631000.0	5103631000.0	5103519000.0	2782133000.0	2538696000.0	2549648000.0	2549648000.0	2521271000.0	1062031000.0	1075773000.0	1075773000.0	1071252000.0	729791000.0	729206000.0	729206000.0	723635000.0	673309000.0	674856000.0	674620000.0	689923000.0	1373841000.0	1373775000.0	1373781000.0	1372559000.0	1762682000.0	1762448000.0	1762435000.0	1761924000.0	1414071000.0	1412372000.0	1412097000.0	1412714000.0	1234852000.0	1231246000.0	1230439000.0	1230069000.0	1123135000.0	1123822000.0	1121667000.0	1137664000.0	904055000.0	903660000.0	902851000.0	902389000.0	688126000.0	687613000.0	687011000.0	686123000.0	440614000.0	440620000.0	441802000.0	441646000.0	320065000.0	320723000.0	319728000.0	544260000.0	414741000.0	414394000.0	414837000.0	457508000.0	456716000.0	456672000.0	456841000.0	321752000.0	321116000.0	320165000.0	320123000.0	221806000.0
16.3.1 Yasal Yedekler	545993000.0	540268000.0	439005000.0	411287000.0	411287000.0	411250000.0	285389000.0	267300000.0	266073000.0	266073000.0	256637000.0	157673000.0	157155000.0	157155000.0	153931000.0	138647000.0	138328000.0	138328000.0	136426000.0	131507000.0	131752000.0	132326000.0	259474000.0	306335000.0	306690000.0	306690000.0	305499000.0	301004000.0	300786000.0	300508000.0	300044000.0	293764000.0	293775000.0	293438000.0	292583000.0	285574000.0	284473000.0	107016000.0	107016000.0	100907000.0	100907000.0	100907000.0	100907000.0	88931000.0	88847000.0	88847000.0	88232000.0	77492000.0	77492000.0	77492000.0	77245000.0	66880000.0	66852000.0	66852000.0	66852000.0	60354000.0	60354000.0	60354000.0	60215000.0	50302000.0	50302000.0	50302000.0	42932000.0	42232000.0	42232000.0	42232000.0	34831000.0	34831000.0	34823000.0	34823000.0	29609000.0
16.3.2 Statü Yedekleri	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.3.3 Olağanüstü Yedekler	6616462000.0	6622187000.0	4839445000.0	4453129000.0	4453129000.0	4453054000.0	2337289000.0	2111941000.0	2124118000.0	2124118000.0	2105178000.0	770843000.0	785103000.0	785103000.0	783806000.0	475002000.0	474736000.0	474736000.0	471067000.0	455472000.0	456774000.0	455946000.0	344101000.0	981108000.0	980755000.0	980762000.0	980731000.0	1375349000.0	1375333000.0	1375598000.0	1375551000.0	1023861000.0	1023642000.0	1023974000.0	1024642000.0	907525000.0	908414000.0	1085826000.0	1085826000.0	1016905000.0	1016905000.0	1016905000.0	1033380000.0	813461000.0	813461000.0	813461000.0	813442000.0	609980000.0	609980000.0	609980000.0	609980000.0	374978000.0	374978000.0	376066000.0	376066000.0	260461000.0	261277000.0	261277000.0	486277000.0	366637000.0	366637000.0	366637000.0	416838000.0	416838000.0	416838000.0	416838000.0	288634000.0	288634000.0	288625000.0	288625000.0	195226000.0
16.3.4 Diğer Kar Yedekleri	247369000.0	247369000.0	239215000.0	239215000.0	239215000.0	239215000.0	159455000.0	159455000.0	159457000.0	159457000.0	159456000.0	133515000.0	133515000.0	133515000.0	133515000.0	116142000.0	116142000.0	116142000.0	116142000.0	86330000.0	86330000.0	86348000.0	86348000.0	86398000.0	86330000.0	86329000.0	86329000.0	86329000.0	86329000.0	86329000.0	86329000.0	96446000.0	94955000.0	94685000.0	95489000.0	41753000.0	38359000.0	37597000.0	37227000.0	5323000.0	6010000.0	3855000.0	3377000.0	1663000.0	1352000.0	543000.0	715000.0	654000.0	141000.0	-461000.0	-1102000.0	-1244000.0	-1210000.0	-1116000.0	-1272000.0	-750000.0	-908000.0	-1903000.0	-2232000.0	-2198000.0	-2545000.0	-2102000.0	-2262000.0	-2354000.0	-2398000.0	-2229000.0	-1713000.0	-2349000.0	-3283000.0	-3325000.0	-3029000.0
16.4 Kar veya Zarar	2869019000.0	2290996000.0	3552577000.0	3663363000.0	2884352000.0	2383603000.0	3802982000.0	3494306000.0	2214967000.0	1677299000.0	750765000.0	1913402000.0	1133549000.0	795040000.0	465119000.0	401583000.0	25916000.0	11049000.0	-200000.0	56838000.0	-44592000.0	-73061000.0	-125004000.0	-806916000.0	-327256000.0	-317059000.0	-131628000.0	-428206000.0	-418348000.0	-447990000.0	-487912000.0	346670000.0	54831000.0	27474000.0	4216000.0	176493000.0	83211000.0	61696000.0	52017000.0	110179000.0	74777000.0	71350000.0	36272000.0	243565000.0	116495000.0	81848000.0	15881000.0	215413000.0	132587000.0	114675000.0	58629000.0	242304000.0	177414000.0	113909000.0	52136000.0	113116000.0	50115000.0	30171000.0	21253000.0	163071000.0	92404000.0	55130000.0	162583000.0	142554000.0	114229000.0	86957000.0	172331000.0	126717000.0	105478000.0	68418000.0	159843000.0
16.4.1 Geçmiş Yıllar Kar/Zararı	912521000.0	914400000.0	2933127000.0	765035000.0	767101000.0	769202000.0	3245829000.0	523719000.0	325854000.0	320985000.0	350635000.0	67840000.0	54389000.0	36924000.0	75849000.0	-13132000.0	-3088000.0	-7625000.0	-6462000.0	-136611000.0	-124604000.0	-141251000.0	-158068000.0	-39069000.0	-39072000.0	-39305000.0	-38083000.0	-517604000.0	-517369000.0	-517356000.0	-516843000.0	233009000.0	-14698000.0	-14681000.0	-16028000.0	53203000.0	39905000.0	39952000.0	39893000.0	14635000.0	10670000.0	10670000.0	10670000.0	490000.0	0.0	518000.0	1211000.0	-3761000.0	-3761000.0	-3761000.0	-4263000.0	-7737000.0	-7737000.0	-8825000.0	-8825000.0	-11161000.0	-11977000.0	-11977000.0	-11837000.0	-5254000.0	-5976000.0	-5976000.0	140571000.0	-20032000.0	-20008000.0	-20128000.0	126717000.0	-18995000.0	-18986000.0	-18986000.0	101159000.0
16.4.2 Dönem Net Kar/Zararı	1956498000.0	1376596000.0	619450000.0	2898328000.0	2117251000.0	1614401000.0	557153000.0	2970587000.0	1889113000.0	1356314000.0	400130000.0	1845562000.0	1079160000.0	758116000.0	389270000.0	414715000.0	29004000.0	18674000.0	6262000.0	193449000.0	80012000.0	68190000.0	33064000.0	-767847000.0	-288184000.0	-277754000.0	-93545000.0	89398000.0	99021000.0	69366000.0	28931000.0	113661000.0	69529000.0	42155000.0	20244000.0	123290000.0	43306000.0	21744000.0	12124000.0	95544000.0	64107000.0	60680000.0	25602000.0	243075000.0	115977000.0	81330000.0	14670000.0	219174000.0	136348000.0	118436000.0	62892000.0	250041000.0	185151000.0	122734000.0	60961000.0	124277000.0	62092000.0	42148000.0	33090000.0	168325000.0	98380000.0	61106000.0	22012000.0	162586000.0	134237000.0	107085000.0	45614000.0	145712000.0	124464000.0	87404000.0	58684000.0
16.5 Azınlık Payları	2344931000.0	2300062000.0	2104640000.0	2190570000.0	2109916000.0	1946353000.0	1596845000.0	1587680000.0	962109000.0	947133000.0	703478000.0	707901000.0	340746000.0	338777000.0	95301000.0	85976000.0	70939000.0	69995000.0	69683000.0	42501000.0	35508000.0	31393000.0	33083000.0	27117000.0	34783000.0	37316000.0	44683000.0	40349000.0	46727000.0	36376000.0	35629000.0	40870000.0	41007000.0	43762000.0	45880000.0	45263000.0	43748000.0	45493000.0	45049000.0	44351000.0	44148000.0	43232000.0	42930000.0	42228000.0	41836000.0	42771000.0	39351000.0	40343000.0	41097000.0	40990000.0	40199000.0	39339000.0	40037000.0	38244000.0	37277000.0	36970000.0	35894000.0	34963000.0	34634000.0	34837000.0	19994000.0	19604000.0	21517000.0	21513000.0	15121000.0	14899000.0	14717000.0	14429000.0	11351000.0	11091000.0	10750000.0
PASİF TOPLAMI	198696006000.0	172146620000.0	141125135000.0	129773230000.0	120492521000.0	112318493000.0	103050131000.0	90741896000.0	83001521000.0	78541602000.0	69102001000.0	68981436000.0	68905358000.0	61788922000.0	59066591000.0	54045003000.0	43731768000.0	42586300000.0	41662328000.0	39538664000.0	37959431000.0	34583230000.0	32715179000.0	32045027000.0	31481723000.0	32606536000.0	33933985000.0	32964784000.0	35954387000.0	34420138000.0	32178024000.0	33129686000.0	29851337000.0	28514979000.0	25026048000.0	25147060000.0	24133384000.0	24464880000.0	24335651000.0	25678754000.0	25086278000.0	23485790000.0	22717700000.0	22272725000.0	21614649000.0	20875220000.0	20494722000.0	19676061000.0	18670382000.0	16403446000.0	14900560000.0	15212853000.0	15206649000.0	15399661000.0	14997499000.0	14849700000.0	15450183000.0	14528944000.0	13720465000.0	11705024000.0	10964152000.0	10770530000.0	9612345000.0	9220174000.0	8730016000.0	8787155000.0	8704551000.0	8302844000.0	8142176000.0	7548236000.0	7087299000.0
Gelir Tablosu
I. FAİZ GELİRLERİ	27838084000.0	17669281000.0	8529761000.0	24818476000.0	17172347000.0	10655021000.0	4776511000.0	12619520000.0	8050847000.0	4976412000.0	2417381000.0	9070909000.0	6185016000.0	3635237000.0	1620589000.0	5141184000.0	3552797000.0	2280112000.0	1101664000.0	3435351000.0	2424651000.0	1633924000.0	847116000.0	4202951000.0	3292223000.0	2201120000.0	1079847000.0	4416077000.0	3139379000.0	1883719000.0	905803000.0	3006996000.0	2152082000.0	1401250000.0	683815000.0	2661361000.0	2011414000.0	1362286000.0	712964000.0	2428045000.0	1749231000.0	1160526000.0	551561000.0	2254081000.0	1654946000.0	1105566000.0	523452000.0	1663871000.0	1203066000.0	784111000.0	412085000.0	1829692000.0	1371149000.0	942179000.0	463241000.0	1434039000.0	990550000.0	616290000.0	279644000.0	1125054000.0	812183000.0	544776000.0	271450000.0	1303456000.0	1036964000.0	705774000.0	379363000.0	1372636000.0	959022000.0	590694000.0	292147000.0
1.1 Kredilerden Alınan Faizler	20317900000.0	12530994000.0	5490454000.0	16833800000.0	12051224000.0	7584012000.0	3322794000.0	7351019000.0	4702578000.0	3003685000.0	1465679000.0	5871963000.0	4252076000.0	2645619000.0	1284173000.0	4224313000.0	2936802000.0	1902822000.0	926704000.0	2844660000.0	2050835000.0	1383054000.0	723818000.0	3681877000.0	2874618000.0	1923678000.0	944637000.0	3607364000.0	2646728000.0	1599138000.0	764926000.0	2542278000.0	1823553000.0	1169302000.0	565768000.0	2334379000.0	1756306000.0	1188997000.0	606299000.0	2140711000.0	1554608000.0	1013598000.0	500005000.0	1993030000.0	1465755000.0	976040000.0	461902000.0	1490323000.0	1070239000.0	703438000.0	356885000.0	1507834000.0	1125447000.0	735139000.0	353230000.0	1068628000.0	759148000.0	460564000.0	214857000.0	852193000.0	621873000.0	402291000.0	194377000.0	926673000.0	726864000.0	497140000.0	265004000.0	982398000.0	682577000.0	431936000.0	203651000.0
1.2 Zorunlu Karşılıklardan Alınan Faizler	2049546000.0	1306282000.0	589898000.0	1201990000.0	702999000.0	263688000.0	96219000.0	9130000.0	5246000.0	2441000.0	440000.0	23827000.0	23641000.0	23497000.0	19355000.0	99475000.0	72301000.0	43299000.0	17520000.0	6661000.0	132000.0	85000.0	51000.0	41532000.0	41364000.0	29480000.0	14135000.0	59996000.0	37394000.0	18950000.0	8830000.0	26478000.0	18528000.0	11996000.0	7276000.0	26070000.0	18618000.0	10723000.0	4398000.0	7995000.0	4967000.0	2917000.0	585000.0	728000.0	183000.0	124000.0	63000.0	292000.0	222000.0	151000.0	71000.0	347000.0	259000.0	170000.0	84000.0	315000.0	231000.0	149000.0	72000.0	9876000.0	9361000.0	6116000.0	2870000.0	16962000.0	14076000.0	10236000.0	5865000.0	26589000.0	18572000.0	11723000.0	5754000.0
1.3 Bankalardan Alınan Faizler	105795000.0	65262000.0	28000000.0	159379000.0	128301000.0	95539000.0	41338000.0	80016000.0	53681000.0	36741000.0	16452000.0	37220000.0	32341000.0	16156000.0	5419000.0	32639000.0	23234000.0	15420000.0	8320000.0	18565000.0	10676000.0	6009000.0	3686000.0	47657000.0	39308000.0	21162000.0	9714000.0	36742000.0	24664000.0	11696000.0	6589000.0	18034000.0	8852000.0	4454000.0	3543000.0	4412000.0	3336000.0	2401000.0	1316000.0	3665000.0	2887000.0	1893000.0	1042000.0	4480000.0	3481000.0	2555000.0	1016000.0	2489000.0	1730000.0	943000.0	604000.0	1850000.0	1478000.0	961000.0	318000.0	1079000.0	821000.0	480000.0	186000.0	582000.0	450000.0	297000.0	161000.0	1289000.0	1091000.0	867000.0	307000.0	3904000.0	3388000.0	2104000.0	1311000.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler	1439509000.0	1335336000.0	1271460000.0	1807510000.0	903903000.0	596478000.0	287606000.0	1257088000.0	708376000.0	344361000.0	122334000.0	249728000.0	149532000.0	51844000.0	3183000.0	1442000.0	1139000.0	705000.0	502000.0	2071000.0	1564000.0	660000.0	367000.0	5044000.0	3761000.0	2780000.0	1850000.0	66531000.0	62376000.0	43502000.0	17682000.0	81540000.0	51488000.0	20851000.0	1223000.0	61000.0	42000.0	18000.0	6000.0	1502000.0	1344000.0	1197000.0	944000.0	3416000.0	28000.0	25000.0	17000.0	660000.0	328000.0	179000.0	6000.0	53000.0	38000.0	23000.0	10000.0	105000.0	73000.0	68000.0	28000.0	82000.0	57000.0	26000.0	28000.0	154000.0	75000.0	29000.0	0.0	42000.0	0.0	0.0	5000.0
1.5 Menkul Değerlerden Alınan Faizler/td>	2997135000.0	1840781000.0	875547000.0	3876702000.0	2708202000.0	1672304000.0	808013000.0	3380891000.0	2263526000.0	1415296000.0	728642000.0	2634424000.0	1538669000.0	763516000.0	266623000.0	663895000.0	437428000.0	267916000.0	125888000.0	472018000.0	302310000.0	206051000.0	95255000.0	344885000.0	267714000.0	176205000.0	85534000.0	564809000.0	308109000.0	177154000.0	91102000.0	285494000.0	210721000.0	168788000.0	93399000.0	247381000.0	199047000.0	134524000.0	88568000.0	236199000.0	155433000.0	121801000.0	38871000.0	212591000.0	154169000.0	105837000.0	49789000.0	138296000.0	107694000.0	67806000.0	46604000.0	285758000.0	220187000.0	190561000.0	101351000.0	336493000.0	210761000.0	142543000.0	58486000.0	239867000.0	165547000.0	126926000.0	69287000.0	337846000.0	278771000.0	186296000.0	101910000.0	340732000.0	241363000.0	137389000.0	75189000.0
1.5.1 Alım Satım Amaçlı Finansal Varlıklardan	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2190000.0	1623000.0	1017000.0	513000.0	2329000.0	2103000.0	1763000.0	458000.0	700000.0	580000.0	281000.0	119000.0	1936000.0	1137000.0	519000.0	172000.0	613000.0	521000.0	394000.0	227000.0	3577000.0	2005000.0	571000.0	259000.0	1329000.0	822000.0	394000.0	304000.0	3830000.0	4135000.0	3674000.0	3079000.0	4489000.0	4337000.0	2847000.0	891000.0	29502000.0	26090000.0	14272000.0	10456000.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV	82256000.0	48134000.0	21832000.0	64785000.0	45511000.0	27387000.0	13303000.0	34621000.0	24505000.0	16762000.0	11281000.0	16680000.0	12000000.0	7441000.0	3251000.0	9653000.0	8287000.0	5078000.0	3577000.0	16311000.0	11657000.0	7763000.0	580000.0	4982000.0	5730000.0	4061000.0	1869000.0	4059000.0	2843000.0	2522000.0	1401000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2651000.0	0.0	0.0	0.0	0.0
1.5.3 Satılmaya Hazır Finansal Varlıklardan	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	150041000.0	112431000.0	92720000.0	56338000.0	133023000.0	107911000.0	72409000.0	50145000.0	119324000.0	75571000.0	58229000.0	16783000.0	71205000.0	49435000.0	28487000.0	12982000.0	37164000.0	38412000.0	21715000.0	13148000.0	200236000.0	166647000.0	145784000.0	75975000.0	219377000.0	130956000.0	88738000.0	34815000.0	96957000.0	57422000.0	42562000.0	20974000.0	109292000.0	88303000.0	62013000.0	42921000.0	239663000.0	204959000.0	116210000.0	61077000.0
1.5.4 Vadeye Kadar Elde Tutulacak Yatırımlardan	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	133263000.0	96667000.0	75051000.0	36548000.0	112029000.0	89033000.0	60352000.0	37965000.0	116175000.0	79282000.0	63291000.0	21969000.0	139450000.0	103597000.0	76831000.0	36635000.0	100519000.0	68761000.0	45697000.0	33229000.0	81945000.0	51535000.0	44206000.0	25117000.0	115787000.0	78983000.0	53411000.0	23367000.0	139080000.0	103990000.0	80690000.0	45234000.0	224065000.0	186131000.0	121436000.0	55447000.0	71567000.0	10314000.0	6907000.0	3656000.0
1.6 Finansal Kiralama Gelirleri	372025000.0	226093000.0	100041000.0	396771000.0	297486000.0	196237000.0	96991000.0	226015000.0	142661000.0	81648000.0	35293000.0	168661000.0	133552000.0	102862000.0	26009000.0	68273000.0	43972000.0	25262000.0	9541000.0	63507000.0	40654000.0	27616000.0	13198000.0	47607000.0	37788000.0	27109000.0	13171000.0	56556000.0	42725000.0	24284000.0	12427000.0	41446000.0	30360000.0	20240000.0	8576000.0	30694000.0	21061000.0	14410000.0	6669000.0	29480000.0	23202000.0	14410000.0	7141000.0	32247000.0	23705000.0	15545000.0	7341000.0	21830000.0	17235000.0	5976000.0	4682000.0	21533000.0	14414000.0	10009000.0	5439000.0	19231000.0	13589000.0	8513000.0	3993000.0	17449000.0	11416000.0	6550000.0	3897000.0	16904000.0	13165000.0	9287000.0	5178000.0	16641000.0	11324000.0	6286000.0	3227000.0
1.7 Diğer Faiz Gelirleri	556174000.0	364533000.0	174361000.0	542324000.0	380232000.0	246763000.0	123550000.0	315361000.0	174779000.0	92240000.0	48541000.0	85086000.0	55205000.0	31743000.0	15827000.0	51147000.0	37921000.0	24688000.0	13189000.0	27869000.0	18480000.0	10449000.0	10741000.0	34349000.0	27670000.0	20706000.0	10806000.0	24079000.0	17383000.0	8995000.0	4247000.0	11726000.0	8580000.0	5619000.0	4030000.0	18364000.0	13004000.0	11213000.0	5708000.0	8493000.0	6790000.0	4710000.0	2973000.0	7589000.0	7625000.0	5440000.0	3324000.0	9981000.0	5618000.0	5618000.0	3233000.0	12317000.0	9326000.0	5316000.0	2809000.0	8188000.0	5927000.0	3973000.0	2022000.0	5005000.0	3479000.0	2570000.0	830000.0	3628000.0	2922000.0	1919000.0	1099000.0	2330000.0	1798000.0	1256000.0	3010000.0
II. FAİZ GİDERLERİ	19058640000.0	12292723000.0	5905289000.0	16553266000.0	11254440000.0	6895639000.0	3073627000.0	6490286000.0	4074667000.0	2322179000.0	1142695000.0	4266459000.0	2991508000.0	1838899000.0	850223000.0	3073497000.0	2390225000.0	1586660000.0	766649000.0	1772715000.0	1208319000.0	796734000.0	402768000.0	3023806000.0	2481261000.0	1722789000.0	866286000.0	2906150000.0	1933849000.0	1129315000.0	549216000.0	1676618000.0	1175697000.0	736084000.0	360509000.0	1499481000.0	1134919000.0	772366000.0	409856000.0	1298027000.0	940688000.0	602165000.0	294646000.0	1181857000.0	897873000.0	610570000.0	290871000.0	796965000.0	551694000.0	336295000.0	174482000.0	931446000.0	742022000.0	510336000.0	258231000.0	837316000.0	602430000.0	370538000.0	168017000.0	537714000.0	396324000.0	255381000.0	119761000.0	567310000.0	454004000.0	323857000.0	184727000.0	725638000.0	498202000.0	300177000.0	140611000.0
2.1 Mevduata Verilen Faizler	14264074000.0	9114941000.0	4266336000.0	11630855000.0	7854701000.0	4579732000.0	2005529000.0	4161677000.0	2608544000.0	1463485000.0	729868000.0	2578498000.0	1777980000.0	1076256000.0	515869000.0	2326101000.0	1811483000.0	1163809000.0	534224000.0	1233729000.0	820566000.0	540709000.0	274955000.0	2288873000.0	1893929000.0	1282606000.0	636796000.0	2174145000.0	1400059000.0	796356000.0	388547000.0	1191972000.0	816727000.0	501999000.0	239952000.0	1046589000.0	778161000.0	515523000.0	268080000.0	905827000.0	658748000.0	425874000.0	205439000.0	867254000.0	672154000.0	462626000.0	217012000.0	608749000.0	412089000.0	244514000.0	122273000.0	680224000.0	538602000.0	369499000.0	191985000.0	594129000.0	425458000.0	257878000.0	119838000.0	421138000.0	316144000.0	207611000.0	96915000.0	471522000.0	378099000.0	263911000.0	149960000.0	563258000.0	376502000.0	230714000.0	111559000.0
2.2 Kullanılan Kredilere Verilen Faizler	2139936000.0	1552348000.0	931545000.0	1754064000.0	1003044000.0	631009000.0	286847000.0	701114000.0	421776000.0	270676000.0	146530000.0	347007000.0	272582000.0	139482000.0	71101000.0	190892000.0	197173000.0	142793000.0	93126000.0	100771000.0	73588000.0	53443000.0	27998000.0	194150000.0	153393000.0	105422000.0	53871000.0	196476000.0	150815000.0	87953000.0	40060000.0	145096000.0	105138000.0	68259000.0	33929000.0	135589000.0	103658000.0	69974000.0	39633000.0	119500000.0	88395000.0	53389000.0	25969000.0	87142000.0	66085000.0	44005000.0	23050000.0	50078000.0	32500000.0	19725000.0	9669000.0	49549000.0	39354000.0	27714000.0	14109000.0	51255000.0	36319000.0	21678000.0	9456000.0	25812000.0	17617000.0	10862000.0	5928000.0	37704000.0	31264000.0	24272000.0	13951000.0	50816000.0	33677000.0	21093000.0	10133000.0
2.3 Para Piyasası İşlemlerine Verilen Faizler	1764673000.0	1143102000.0	465159000.0	2380623000.0	1822514000.0	1312016000.0	591544000.0	901559000.0	488367000.0	254796000.0	114003000.0	589110000.0	476236000.0	343829000.0	143669000.0	236096000.0	162161000.0	134073000.0	66822000.0	120474000.0	69090000.0	37836000.0	12674000.0	96379000.0	89697000.0	84918000.0	57090000.0	163960000.0	117524000.0	77115000.0	42287000.0	150344000.0	114908000.0	73631000.0	32625000.0	152666000.0	123884000.0	92630000.0	48186000.0	147761000.0	102492000.0	63113000.0	29210000.0	98836000.0	68055000.0	43300000.0	18611000.0	47345000.0	35479000.0	19350000.0	10030000.0	89691000.0	79129000.0	60518000.0	24285000.0	139989000.0	107041000.0	70714000.0	31417000.0	79577000.0	52649000.0	28412000.0	10715000.0	39754000.0	35484000.0	27820000.0	14211000.0	106360000.0	82970000.0	44051000.0	15621000.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler	661377000.0	323851000.0	154266000.0	573064000.0	416641000.0	267839000.0	131348000.0	450391000.0	310873000.0	187607000.0	74985000.0	342863000.0	260792000.0	167694000.0	77387000.0	271030000.0	187934000.0	124314000.0	61100000.0	248953000.0	183009000.0	121019000.0	61959000.0	306790000.0	237058000.0	159996000.0	82160000.0	329804000.0	234550000.0	141110000.0	63941000.0	150053000.0	103562000.0	63364000.0	34484000.0	131880000.0	100154000.0	70391000.0	38233000.0	101100000.0	71112000.0	46139000.0	23945000.0	119382000.0	82290000.0	52118000.0	26220000.0	81308000.0	58044000.0	44421000.0	25807000.0	104593000.0	78983000.0	46672000.0	22680000.0	43716000.0	25964000.0	13144000.0	1499000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
2.5 Diğer Faiz Giderleri	20501000.0	19921000.0	19069000.0	18168000.0	17980000.0	17530000.0	17060000.0	166600000.0	173370000.0	100485000.0	55245000.0	340367000.0	152624000.0	79839000.0	26840000.0	13537000.0	7953000.0	5590000.0	4624000.0	44770000.0	37063000.0	26193000.0	16710000.0	95872000.0	75057000.0	68385000.0	25665000.0	38663000.0	27655000.0	25148000.0	13424000.0	39153000.0	35362000.0	28831000.0	19519000.0	32757000.0	29062000.0	23848000.0	15724000.0	23839000.0	19941000.0	13650000.0	10083000.0	9243000.0	9289000.0	8521000.0	5978000.0	9485000.0	13582000.0	8285000.0	6703000.0	7389000.0	5954000.0	5933000.0	5172000.0	8227000.0	7648000.0	7124000.0	5807000.0	11187000.0	9914000.0	8496000.0	6203000.0	18330000.0	9157000.0	7854000.0	6605000.0	5204000.0	5053000.0	4319000.0	3298000.0
III. NET FAİZ GELİRİ/GİDERİ (I - II)	8779444000.0	5376558000.0	2624472000.0	8265210000.0	5917907000.0	3759382000.0	1702884000.0	6129234000.0	3976180000.0	2654233000.0	1274686000.0	4804450000.0	3193508000.0	1796338000.0	770366000.0	2067687000.0	1162572000.0	693452000.0	335015000.0	1662636000.0	1216332000.0	837190000.0	444348000.0	1179145000.0	810962000.0	478331000.0	213561000.0	1509927000.0	1205530000.0	754404000.0	356587000.0	1330378000.0	976385000.0	665166000.0	323306000.0	1161880000.0	876495000.0	589920000.0	303108000.0	1130018000.0	808543000.0	558361000.0	256915000.0	1072224000.0	757073000.0	494996000.0	232581000.0	866906000.0	651372000.0	447816000.0	237603000.0	898246000.0	629127000.0	431843000.0	205010000.0	596723000.0	388120000.0	245752000.0	111627000.0	587340000.0	415859000.0	289395000.0	151689000.0	736146000.0	582960000.0	381917000.0	194636000.0	646998000.0	460820000.0	290517000.0	151536000.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ	1998118000.0	1151806000.0	520177000.0	753924000.0	512390000.0	422123000.0	261033000.0	938896000.0	810024000.0	546991000.0	228873000.0	475514000.0	281769000.0	214093000.0	115613000.0	455694000.0	341247000.0	217817000.0	94743000.0	256335000.0	187926000.0	125274000.0	79340000.0	382590000.0	280809000.0	191502000.0	98433000.0	360116000.0	256326000.0	177480000.0	93181000.0	343610000.0	253317000.0	157676000.0	74555000.0	303136000.0	222551000.0	156512000.0	78449000.0	299824000.0	216399000.0	149772000.0	74054000.0	262276000.0	194416000.0	128947000.0	62733000.0	242572000.0	173735000.0	109422000.0	53603000.0	219160000.0	159953000.0	109608000.0	52250000.0	202333000.0	145438000.0	98006000.0	43983000.0	130444000.0	89001000.0	62485000.0	32915000.0	125313000.0	89154000.0	59010000.0	28194000.0	109816000.0	83320000.0	55576000.0	27660000.0
4.1 Alınan Ücret ve Komisyonlar	4351619000.0	2721010000.0	1424044000.0	4025217000.0	2564836000.0	1518123000.0	830276000.0	2688622000.0	1842377000.0	1008922000.0	402867000.0	1636906000.0	1208063000.0	819527000.0	372881000.0	1099896000.0	790710000.0	462078000.0	164380000.0	354910000.0	255241000.0	174059000.0	101450000.0	493488000.0	368612000.0	248267000.0	127667000.0	468927000.0	335640000.0	223624000.0	113461000.0	423121000.0	311948000.0	196576000.0	93944000.0	381205000.0	279020000.0	194707000.0	96658000.0	363236000.0	263760000.0	177592000.0	87267000.0	315015000.0	235785000.0	153361000.0	71740000.0	268376000.0	196072000.0	123901000.0	59909000.0	247674000.0	180916000.0	121869000.0	59306000.0	228737000.0	165958000.0	110640000.0	53963000.0	156131000.0	107937000.0	69117000.0	35887000.0	145270000.0	105639000.0	70692000.0	34233000.0	129773000.0	97056000.0	66712000.0	33189000.0
4.1.1 Gayri Nakdi Kredilerden	180969000.0	118017000.0	51166000.0	191268000.0	140702000.0	90924000.0	43566000.0	150996000.0	109119000.0	65585000.0	31241000.0	102068000.0	71571000.0	44086000.0	21589000.0	68439000.0	49759000.0	32548000.0	15283000.0	62422000.0	47168000.0	32707000.0	15990000.0	75352000.0	57595000.0	39212000.0	19629000.0	77611000.0	56527000.0	37286000.0	18766000.0	68440000.0	49349000.0	32455000.0	15718000.0	62666000.0	47732000.0	31878000.0	15584000.0	63787000.0	48219000.0	32765000.0	16865000.0	67810000.0	52344000.0	35018000.0	17695000.0	61396000.0	44297000.0	28345000.0	13463000.0	66402000.0	49783000.0	34413000.0	17028000.0	56435000.0	41102000.0	26609000.0	12255000.0	44553000.0	32655000.0	21189000.0	10314000.0	44484000.0	34199000.0	23055000.0	11892000.0	45478000.0	33447000.0	22499000.0	11218000.0
4.1.2 Diğer	4170650000.0	2602993000.0	1372878000.0	3833949000.0	2424134000.0	1427199000.0	786710000.0	2537626000.0	1733258000.0	943337000.0	371626000.0	1534838000.0	1136492000.0	775441000.0	351292000.0	1031457000.0	740951000.0	429530000.0	149097000.0	292488000.0	208073000.0	141352000.0	85460000.0	418136000.0	311017000.0	209055000.0	108038000.0	391316000.0	279113000.0	186338000.0	94695000.0	354681000.0	262599000.0	164121000.0	78226000.0	318539000.0	231288000.0	162829000.0	81074000.0	299449000.0	215541000.0	144827000.0	70402000.0	247205000.0	183441000.0	118343000.0	54045000.0	206980000.0	151775000.0	95556000.0	46446000.0	181272000.0	131133000.0	87456000.0	42278000.0	172302000.0	124856000.0	84031000.0	41708000.0	111578000.0	75282000.0	47928000.0	25573000.0	100786000.0	71440000.0	47637000.0	22341000.0	84295000.0	63609000.0	44213000.0	21971000.0
4.2 Verilen Ücret ve Komisyonlar	2353501000.0	1569204000.0	903867000.0	3271293000.0	2052446000.0	1096000000.0	569243000.0	1749726000.0	1032353000.0	461931000.0	173994000.0	1161392000.0	926294000.0	605434000.0	257268000.0	644202000.0	449463000.0	244261000.0	69637000.0	98575000.0	67315000.0	48785000.0	22110000.0	110898000.0	87803000.0	56765000.0	29234000.0	108811000.0	79314000.0	46144000.0	20280000.0	79511000.0	58631000.0	38900000.0	19389000.0	78069000.0	56469000.0	38195000.0	18209000.0	63412000.0	47361000.0	27820000.0	13213000.0	52739000.0	41369000.0	24414000.0	9007000.0	25804000.0	22337000.0	14479000.0	6306000.0	28514000.0	20963000.0	12261000.0	7056000.0	26404000.0	20520000.0	12634000.0	9980000.0	25687000.0	18936000.0	6632000.0	2972000.0	19957000.0	16485000.0	11682000.0	6039000.0	19957000.0	13736000.0	11136000.0	5529000.0
4.2.1 Gayri Nakdi Kredilere	9513000.0	6101000.0	2841000.0	14051000.0	10737000.0	7150000.0	3383000.0	9191000.0	6053000.0	3473000.0	1564000.0	4350000.0	2950000.0	1743000.0	738000.0	1706000.0	1197000.0	795000.0	378000.0	1944000.0	1627000.0	1152000.0	550000.0	2220000.0	1615000.0	1020000.0	506000.0	1414000.0	920000.0	524000.0	249000.0	865000.0	633000.0	452000.0	222000.0	641000.0	453000.0	292000.0	125000.0	345000.0	246000.0	156000.0	76000.0	306000.0	212000.0	119000.0	62000.0	244000.0	191000.0	132000.0	0.0	215000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
4.2.2 Diğer	2343988000.0	1563103000.0	901026000.0	3257242000.0	2041709000.0	1088850000.0	565860000.0	1740535000.0	1026300000.0	458458000.0	172430000.0	1157042000.0	923344000.0	603691000.0	256530000.0	642496000.0	448266000.0	243466000.0	69259000.0	96631000.0	65688000.0	47633000.0	21560000.0	108678000.0	86188000.0	55745000.0	28728000.0	107397000.0	78394000.0	45620000.0	20031000.0	78646000.0	57998000.0	38448000.0	19167000.0	77428000.0	56016000.0	37903000.0	18084000.0	63067000.0	47115000.0	27664000.0	13137000.0	52433000.0	41157000.0	24295000.0	8945000.0	25560000.0	22146000.0	14347000.0	6306000.0	28299000.0	20963000.0	12261000.0	7056000.0	26404000.0	20520000.0	12634000.0	9980000.0	25687000.0	18936000.0	6632000.0	2972000.0	19957000.0	16485000.0	11682000.0	6039000.0	19957000.0	13736000.0	11136000.0	5529000.0
V. TEMETTÜ GELİRLERİ	9067000.0	6901000.0	0.0	3548000.0	3548000.0	3548000.0	2540000.0	10502000.0	65000.0	0.0	0.0	27256000.0	388000.0	321000.0	38000.0	11104000.0	4522000.0	4503000.0	4232000.0	395000.0	395000.0	159000.0	0.0	1358000.0	1358000.0	3693000.0	21000.0	1382000.0	1230000.0	1230000.0	0.0	2064000.0	1009000.0	1009000.0	0.0	2000.0	2000.0	2000.0	1000.0	1757000.0	1753000.0	1751000.0	0.0	1269000.0	1269000.0	1269000.0	0.0	1546000.0	1546000.0	1546000.0	0.0	52000.0	51000.0	51000.0	45000.0	2012000.0	2012000.0	2012000.0	81000.0	44000.0	44000.0	44000.0	43000.0	540000.0	539000.0	539000.0	0.0	5390000.0	5390000.0	5390000.0	57000.0
VI. TİCARİ KAR / ZARAR (Net)	-752437000.0	-398145000.0	-138852000.0	-316041000.0	-388930000.0	-185746000.0	-18092000.0	524717000.0	575550000.0	498137000.0	24476000.0	19949000.0	7191000.0	29036000.0	9752000.0	-364923000.0	-188857000.0	-93071000.0	-16296000.0	-76341000.0	-18719000.0	11907000.0	-18611000.0	-135538000.0	-94222000.0	-45730000.0	15666000.0	-116761000.0	-115025000.0	-81735000.0	-50014000.0	-241047000.0	-187014000.0	-112416000.0	-36001000.0	-124633000.0	-125055000.0	-104768000.0	-56149000.0	-230523000.0	-163884000.0	-116439000.0	-55194000.0	-48819000.0	-33432000.0	-16471000.0	-17418000.0	8147000.0	10565000.0	-1282000.0	-4068000.0	17216000.0	3173000.0	-10287000.0	1650000.0	5793000.0	-2552000.0	4078000.0	-991000.0	48798000.0	-3981000.0	-14956000.0	-8072000.0	-79075000.0	-70034000.0	-47075000.0	-38315000.0	-114494000.0	-63838000.0	-52892000.0	-23943000.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı	443519000.0	290880000.0	154243000.0	160275000.0	100626000.0	44348000.0	43221000.0	108333000.0	67583000.0	35769000.0	10240000.0	16518000.0	1139000.0	9704000.0	11146000.0	63846000.0	5132000.0	8421000.0	1144000.0	34520000.0	13798000.0	25602000.0	-2734000.0	78227000.0	56658000.0	15008000.0	-32922000.0	18304000.0	-28494000.0	3218000.0	3129000.0	2176000.0	1478000.0	875000.0	315000.0	29291000.0	29379000.0	19288000.0	4595000.0	11505000.0	6225000.0	6387000.0	6313000.0	47666000.0	29986000.0	23326000.0	2556000.0	13422000.0	12365000.0	4110000.0	2216000.0	29684000.0	6309000.0	1907000.0	-134000.0	6619000.0	8115000.0	4921000.0	4223000.0	99883000.0	36052000.0	13908000.0	13870000.0	38395000.0	37221000.0	23545000.0	8504000.0	7802000.0	4098000.0	-9506000.0	-1104000.0
6.2 Türev Finansal İşlemlerden Kar/Zarar	1638099000.0	684404000.0	764569000.0	731164000.0	298864000.0	230127000.0	119987000.0	124265000.0	71091000.0	9580000.0	24667000.0	-263170000.0	-25742000.0	28062000.0	112761000.0	1512621000.0	78338000.0	122119000.0	176874000.0	-8267000.0	343752000.0	240932000.0	205271000.0	-111566000.0	-119524000.0	-7054000.0	158380000.0	1111776000.0	1251767000.0	449358000.0	44793000.0	-96596000.0	-127557000.0	-59554000.0	17972000.0	11180000.0	-139736000.0	-129616000.0	-84555000.0	-17577000.0	202688000.0	-23716000.0	-86224000.0	-174670000.0	-105185000.0	-50202000.0	-28792000.0	173131000.0	104303000.0	14804000.0	-31173000.0	-22710000.0	-21162000.0	-51009000.0	-3254000.0	-10940000.0	12813000.0	49787000.0	35224000.0	-99921000.0	-102474000.0	-113965000.0	-53502000.0	-105382000.0	-79250000.0	-28409000.0	36639000.0	24028000.0	-65627000.0	-1247000.0	67980000.0
6.3 Kambiyo İşlemleri Karı/Zararı	-2834055000.0	-1373429000.0	-1057664000.0	-1207480000.0	-788420000.0	-460221000.0	-181300000.0	292119000.0	436876000.0	452788000.0	-10431000.0	266601000.0	31794000.0	-8730000.0	-114155000.0	-1941390000.0	-272327000.0	-223611000.0	-194314000.0	-102594000.0	-376269000.0	-254627000.0	-221148000.0	-102199000.0	-31356000.0	-53684000.0	-109792000.0	-1246841000.0	-1338298000.0	-534311000.0	-97936000.0	-146627000.0	-60935000.0	-53737000.0	-54288000.0	-165104000.0	-14698000.0	5560000.0	23811000.0	-224451000.0	-372797000.0	-99110000.0	24717000.0	78185000.0	41767000.0	10405000.0	8818000.0	-178406000.0	-106103000.0	-20196000.0	24889000.0	10242000.0	18026000.0	38815000.0	5038000.0	10114000.0	-23480000.0	-50630000.0	-40438000.0	48836000.0	62441000.0	85101000.0	31560000.0	-12088000.0	-28005000.0	-42211000.0	-83458000.0	-146324000.0	-2309000.0	-42139000.0	-90819000.0
VII. DİĞER FAALİYET GELİRLERİ	1282111000.0	1418124000.0	756907000.0	3321911000.0	2382461000.0	1813100000.0	742612000.0	1937919000.0	977348000.0	830992000.0	295093000.0	1247819000.0	557925000.0	392654000.0	259243000.0	475714000.0	197864000.0	185949000.0	91939000.0	419060000.0	156232000.0	130995000.0	59221000.0	492742000.0	245258000.0	62543000.0	30409000.0	88894000.0	48552000.0	41379000.0	18933000.0	246395000.0	179220000.0	110710000.0	54520000.0	315542000.0	207234000.0	144626000.0	77955000.0	249307000.0	187388000.0	112333000.0	57575000.0	195135000.0	123088000.0	90134000.0	37942000.0	173857000.0	88651000.0	70419000.0	33169000.0	199361000.0	138649000.0	72663000.0	47883000.0	127199000.0	104796000.0	79389000.0	38583000.0	127962000.0	111549000.0	85401000.0	54280000.0	122769000.0	70103000.0	55258000.0	28107000.0	168259000.0	121372000.0	108146000.0	88375000.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII)	11316303000.0	7555244000.0	3762704000.0	12028552000.0	8427376000.0	5812407000.0	2690977000.0	9541268000.0	6339167000.0	4530353000.0	1823128000.0	6574988000.0	4040781000.0	2432442000.0	1155012000.0	2645276000.0	1517348000.0	1008650000.0	509633000.0	2262085000.0	1542166000.0	1105525000.0	564298000.0	1920297000.0	1244165000.0	690339000.0	358090000.0	1843558000.0	1396613000.0	892758000.0	418687000.0	1681400000.0	1222917000.0	822145000.0	416380000.0	1655927000.0	1181227000.0	786292000.0	403364000.0	1450383000.0	1050199000.0	705778000.0	333350000.0	1482085000.0	1042414000.0	698875000.0	315838000.0	1293028000.0	925869000.0	627921000.0	320307000.0	1334035000.0	930953000.0	603878000.0	306838000.0	934060000.0	637814000.0	429237000.0	193283000.0	894588000.0	612472000.0	422369000.0	230855000.0	905693000.0	672722000.0	449649000.0	212622000.0	815969000.0	607064000.0	406737000.0	243685000.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-)	458472000.0	279263000.0	199353000.0	153673000.0	57328000.0	46041000.0	155582000.0	1477037000.0	624691000.0	744824000.0	341911000.0	1589716000.0	981211000.0	484543000.0	148488000.0	532958000.0	402379000.0	274133000.0	162827000.0	601374000.0	494209000.0	407574000.0	216494000.0	1608845000.0	753144000.0	457590000.0	185669000.0	542381000.0	476505000.0	286448000.0	134649000.0	484602000.0	401722000.0	265713000.0	131803000.0	560670000.0	411071000.0	271557000.0	147645000.0	454474000.0	335436000.0	203634000.0	90627000.0	315815000.0	267002000.0	182406000.0	89819000.0	241154000.0	205829000.0	110772000.0	71318000.0	346893000.0	219273000.0	121926000.0	78990000.0	180444000.0	131803000.0	80739000.0	25709000.0	156204000.0	111517000.0	93463000.0	79302000.0	241810000.0	175239000.0	100049000.0	52681000.0	174068000.0	140190000.0	96914000.0	77878000.0
X. DİĞER FAALİYET GİDERLERİ (-)	3185768000.0	1993439000.0	926800000.0	3331362000.0	2328473000.0	1515467000.0	840449000.0	2333780000.0	1618450000.0	994627000.0	482344000.0	1436204000.0	938594000.0	599540000.0	263505000.0	887018000.0	595645000.0	409563000.0	183183000.0	844382000.0	521969000.0	333044000.0	161169000.0	740033000.0	450326000.0	309436000.0	145668000.0	725472000.0	450433000.0	305345000.0	156105000.0	1061206000.0	731097000.0	495255000.0	250273000.0	958017000.0	712975000.0	473997000.0	237344000.0	915716000.0	659629000.0	439131000.0	215129000.0	859428000.0	627053000.0	406651000.0	205628000.0	774839000.0	540204000.0	363599000.0	167617000.0	660312000.0	472647000.0	321229000.0	147057000.0	589476000.0	415118000.0	283514000.0	120601000.0	525065000.0	370509000.0	246518000.0	120189000.0	457339000.0	323099000.0	210186000.0	100954000.0	457124000.0	308128000.0	199540000.0	90670000.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X)	2479723000.0	1827376000.0	886091000.0	3505799000.0	2711835000.0	2064365000.0	595616000.0	3184188000.0	2422218000.0	1772472000.0	474990000.0	2288768000.0	1265879000.0	837557000.0	495715000.0	483778000.0	-5985000.0	-24542000.0	-10423000.0	247575000.0	110652000.0	90356000.0	47260000.0	-975966000.0	-368015000.0	-348871000.0	-107200000.0	107583000.0	134400000.0	79932000.0	24164000.0	135592000.0	90098000.0	61177000.0	34304000.0	137240000.0	57181000.0	40738000.0	18375000.0	80193000.0	55134000.0	63013000.0	27594000.0	306842000.0	148359000.0	109818000.0	20391000.0	277035000.0	179836000.0	153550000.0	81372000.0	326830000.0	239033000.0	160723000.0	80791000.0	164140000.0	90893000.0	64984000.0	46973000.0	213319000.0	130446000.0	82388000.0	31364000.0	206544000.0	174384000.0	139414000.0	58987000.0	184777000.0	158746000.0	110283000.0	75137000.0
XII. BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XIII. ÖZKAYNAK YÖNTEMİ UYGULANAN ORTAKLIKLARDAN KAR/ZARAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XIV. NET PARASAL POZİSYON KARI/ZARARI	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XV. SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ K/Z (XI+XII+XIII+XIV)	2479723000.0	1827376000.0	886091000.0	3505799000.0	2711835000.0	2064365000.0	595616000.0	3184188000.0	2422218000.0	1772472000.0	474990000.0	2288768000.0	1265879000.0	837557000.0	495715000.0	483778000.0	-5985000.0	-24542000.0	-10423000.0	247575000.0	110652000.0	90356000.0	47260000.0	-975966000.0	-368015000.0	-348871000.0	-107200000.0	107583000.0	134400000.0	79932000.0	24164000.0	135592000.0	90098000.0	61177000.0	34304000.0	137240000.0	57181000.0	40738000.0	18375000.0	80193000.0	55134000.0	63013000.0	27594000.0	306842000.0	148359000.0	109818000.0	20391000.0	277035000.0	179836000.0	153550000.0	81372000.0	326830000.0	239033000.0	160723000.0	80791000.0	164140000.0	90893000.0	64984000.0	46973000.0	213319000.0	130446000.0	82388000.0	31364000.0	206544000.0	174384000.0	139414000.0	58987000.0	184777000.0	158746000.0	110283000.0	75137000.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±)	329452000.0	296987000.0	249926000.0	328039000.0	430782000.0	321341000.0	14249000.0	-3301000.0	438006000.0	330997000.0	72939000.0	320624000.0	184013000.0	78219000.0	100053000.0	53050000.0	-38536000.0	-45882000.0	-19175000.0	42025000.0	22368000.0	16497000.0	8226000.0	-193751000.0	-74540000.0	-68435000.0	-17892000.0	18836000.0	25587000.0	9223000.0	-4761000.0	23442000.0	22540000.0	18596000.0	12923000.0	11343000.0	13206000.0	17533000.0	5404000.0	-17459000.0	-10713000.0	1422000.0	1364000.0	59165000.0	29688000.0	24715000.0	5236000.0	55799000.0	41965000.0	33598000.0	17647000.0	73637000.0	51045000.0	36585000.0	19345000.0	37932000.0	27890000.0	22520000.0	13785000.0	42889000.0	30964000.0	20721000.0	9063000.0	38862000.0	39439000.0	31896000.0	13302000.0	37650000.0	33287000.0	22128000.0	16148000.0
16.1 Cari Vergi Karşılığı	176511000.0	233883000.0	47366000.0	158139000.0	188355000.0	365935000.0	81031000.0	957467000.0	624664000.0	401083000.0	243193000.0	783033000.0	674751000.0	404158000.0	205279000.0	88561000.0	6467000.0	4848000.0	2997000.0	4933000.0	3677000.0	1394000.0	1509000.0	229000.0	95000.0	164000.0	12260000.0	18153000.0	2032000.0	19490000.0	1018000.0	36669000.0	6487000.0	6228000.0	23081000.0	27122000.0	24395000.0	32659000.0	12338000.0	2359000.0	5064000.0	10470000.0	675000.0	75030000.0	51056000.0	37004000.0	23339000.0	30651000.0	40037000.0	26887000.0	22226000.0	112220000.0	88671000.0	53240000.0	27546000.0	2079000.0	1402000.0	947000.0	650000.0	42066000.0	26932000.0	6507000.0	872000.0	57321000.0	55564000.0	31097000.0	853000.0	29417000.0	25950000.0	7659000.0	417000.0
16.2 Ertelenmiş Vergi Karşılığı	152941000.0	63104000.0	202560000.0	169900000.0	242427000.0	-44594000.0	-66782000.0	-960768000.0	-186658000.0	-70086000.0	-170254000.0	-462409000.0	-490738000.0	-325939000.0	-105226000.0	-35511000.0	-45003000.0	-50730000.0	-22172000.0	37092000.0	18691000.0	15103000.0	6717000.0	-193980000.0	-74635000.0	-68599000.0	-30152000.0	683000.0	23555000.0	-10267000.0	-5779000.0	-13227000.0	16053000.0	12368000.0	-10158000.0	-15779000.0	-11189000.0	-15126000.0	-6934000.0	-19818000.0	-15777000.0	-9048000.0	689000.0	-15865000.0	-21368000.0	-12289000.0	-18103000.0	25148000.0	1928000.0	6711000.0	-4579000.0	-38583000.0	-37626000.0	-16655000.0	-8201000.0	35853000.0	26488000.0	21573000.0	13135000.0	823000.0	4032000.0	14214000.0	8191000.0	-18459000.0	-16125000.0	799000.0	12449000.0	8233000.0	7337000.0	14469000.0	15731000.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI)	2150271000.0	1530389000.0	636165000.0	3177760000.0	2281053000.0	1743024000.0	581367000.0	3187489000.0	1984212000.0	1441475000.0	402051000.0	1968144000.0	1081866000.0	759338000.0	395662000.0	430728000.0	32551000.0	21340000.0	8752000.0	205550000.0	88284000.0	73859000.0	39034000.0	-782215000.0	-293475000.0	-280436000.0	-89308000.0	88747000.0	108813000.0	70709000.0	28925000.0	112150000.0	67558000.0	42581000.0	21381000.0	125897000.0	43975000.0	23205000.0	12971000.0	97652000.0	65847000.0	61591000.0	26230000.0	247677000.0	118671000.0	85103000.0	15155000.0	221236000.0	137871000.0	119952000.0	63725000.0	253193000.0	187988000.0	124138000.0	61446000.0	126208000.0	63003000.0	42464000.0	33188000.0	170430000.0	99482000.0	61667000.0	22301000.0	167682000.0	134945000.0	107518000.0	45685000.0	147127000.0	125459000.0	88155000.0	58989000.0
XVIII. DURDURULAN FAALİYETLERDEN GELİRLER	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
18.1 Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
18.2 İştirak, Bağlı Ort.Ort. Satış Karları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
18.3 Diğer Durdurulan Faaliyet Gelirleri	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XIX. DURDURULAN FAALİYETLERDEN GİDERLER (-)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
19.1 Satış Amaçlı Elde Tutulan Duran Varlık Giderleri	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
19.2 İştirak, Bağlı Ort. (İş Ort.) Satış Zararları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
19.3 Diğer Durdurulan Faaliyet Giderleri	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XX. DURDURULAN FAALİYETLER VERGİ ÖNCESİ K/Z (XVIII-XIX)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XXI. DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (±)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
21.1 Cari Vergi Karşılığı	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
21.2 Ertelenmiş Vergi Karşılığı	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XXII. DURDURULAN FAALİYETLER DÖNEM NET K/Z (XX±XXI)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
DİĞER KAR/ZARAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
XXIII. NET DÖNEM KARI/ZARARI (XVII+XXII)	2150271000.0	1530389000.0	636165000.0	3177760000.0	2281053000.0	1743024000.0	581367000.0	3187489000.0	1984212000.0	1441475000.0	402051000.0	1968144000.0	1081866000.0	759338000.0	395662000.0	430728000.0	32551000.0	21340000.0	8752000.0	205550000.0	88284000.0	73859000.0	39034000.0	-782215000.0	-293475000.0	-280436000.0	-89308000.0	88747000.0	108813000.0	70709000.0	28925000.0	112150000.0	67558000.0	42581000.0	21381000.0	125897000.0	43975000.0	23205000.0	12971000.0	97652000.0	65847000.0	61591000.0	26230000.0	247677000.0	118671000.0	85103000.0	15155000.0	221236000.0	137871000.0	119952000.0	63725000.0	253193000.0	187988000.0	124138000.0	61446000.0	126208000.0	63003000.0	42464000.0	33188000.0	170430000.0	99482000.0	61667000.0	22301000.0	167682000.0	134945000.0	107518000.0	45685000.0	147127000.0	125459000.0	88155000.0	58989000.0
23.1 Grubun Karı/Zararı	1956498000.0	1376596000.0	619450000.0	2898328000.0	2117251000.0	1614401000.0	557153000.0	2970587000.0	1889113000.0	1356314000.0	400130000.0	1845562000.0	1079160000.0	758116000.0	389270000.0	414715000.0	29004000.0	18674000.0	6262000.0	193449000.0	80012000.0	68190000.0	33064000.0	-767847000.0	-288184000.0	-277754000.0	-93545000.0	89398000.0	99021000.0	65195000.0	28931000.0	113661000.0	69529000.0	42155000.0	20244000.0	123290000.0	43306000.0	21744000.0	12124000.0	95544000.0	64107000.0	60680000.0	25602000.0	243075000.0	115977000.0	81330000.0	14670000.0	219174000.0	136348000.0	118436000.0	62892000.0	250041000.0	185151000.0	122734000.0	60961000.0	124277000.0	62092000.0	42148000.0	33090000.0	168325000.0	98380000.0	61106000.0	22012000.0	162586000.0	134237000.0	107085000.0	45614000.0	145712000.0	124464000.0	87404000.0	58684000.0
23.2 Azınlık Hakları Karı/Zararı (-)	193773000.0	153793000.0	16715000.0	279432000.0	163802000.0	128623000.0	24214000.0	216902000.0	95099000.0	85161000.0	1921000.0	122582000.0	2706000.0	1222000.0	6392000.0	16013000.0	3547000.0	2666000.0	2490000.0	12101000.0	8272000.0	5669000.0	5970000.0	-14368000.0	-5291000.0	-2682000.0	4237000.0	-651000.0	9792000.0	5514000.0	-6000.0	-1511000.0	-1971000.0	426000.0	1137000.0	2607000.0	669000.0	1461000.0	847000.0	2108000.0	1740000.0	911000.0	628000.0	4602000.0	2694000.0	3773000.0	485000.0	2062000.0	1523000.0	1516000.0	833000.0	3152000.0	2837000.0	1404000.0	485000.0	1931000.0	911000.0	316000.0	98000.0	2105000.0	1102000.0	561000.0	289000.0	5096000.0	708000.0	433000.0	71000.0	1415000.0	995000.0	751000.0	305000.0
Hisse Başına Kar/Zarar	1.0	1.0	0.0	1.0	1.0	1.0	0.0	2.0	1.0	1.0	0.0	1.0	1.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-1.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0