AiFin

TSKB Mali Tablo

Eski çeyrekleri görmek için sağa kaydırabilirsiniz.

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Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI	5582894000.0	7056964000.0	3214659000.0	2880425000.0	3762240000.0	4453818000.0	3958010000.0	2942825000.0	3072994000.0	3647424000.0	2613949000.0	2797941000.0	2463609000.0	2475583000.0	2047531000.0	2038136000.0	1360826000.0	1309330000.0	1326260000.0	1023629000.0	1085031000.0	217273000.0	1041570000.0	804041000.0	878228000.0	927298000.0	794672000.0	743228000.0	993934000.0	1012144000.0	1086817000.0	847135000.0	906884000.0	830336000.0	757715000.0	778076000.0	869422000.0	798312000.0	745463000.0	811123000.0	726478000.0	625527000.0	639844000.0	507794000.0	475398000.0	407747000.0	370546000.0	345040000.0	240885000.0	218543000.0	235414000.0	132666000.0	125790000.0	181910000.0	124837000.0	121109000.0	92849000.0	111718000.0	112194000.0	64550000.0	54316000.0	29562000.0	3083000.0	21136000.0	2926000.0	3092000.0	2860000.0	2917000.0	4317000.0	4157000.0	4282000.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV	2006658000.0	1910783000.0	1765466000.0	1650591000.0	716218000.0	677689000.0	529135000.0	409358000.0	151434000.0	766537000.0	53878000.0	175599000.0	25966000.0	50977000.0	77188000.0	305856000.0	278047000.0	274785000.0	282084000.0	279851000.0	268239000.0	271285000.0	285760000.0	278918000.0	256378000.0	327270000.0	317842000.0	300519000.0	7075000.0	12193000.0	10353000.0	336093000.0	310745000.0	347456000.0	392796000.0	387037000.0	196109000.0	209825000.0	233490000.0	209571000.0	269715000.0	160338000.0	146299000.0	95417000.0	96698000.0	72970000.0	79972000.0	60248000.0	46989000.0	51595000.0	40800000.0	41169000.0	39728000.0	88101000.0	110891000.0	150325000.0	202585000.0	133708000.0	126203000.0	120118000.0	156435000.0	116395000.0	116735000.0	87754000.0	97986000.0	56256000.0	77571000.0	59542000.0	74539000.0	88633000.0	130630000.0
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	336093000.0	310745000.0	347456000.0	392796000.0	387037000.0	196109000.0	209825000.0	233490000.0	209571000.0	269715000.0	160338000.0	146299000.0	95417000.0	96698000.0	72970000.0	79972000.0	60248000.0	46989000.0	51595000.0	40800000.0	41169000.0	39728000.0	88101000.0	110891000.0	150325000.0	202585000.0	133708000.0	126203000.0	120118000.0	156435000.0	116395000.0	116735000.0	87754000.0	97986000.0	56256000.0	77571000.0	59542000.0	54714000.0	49964000.0	64935000.0
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	0.0	13728000.0	6268000.0	5969000.0	5947000.0	8411000.0	23627000.0	22145000.0	30777000.0	28571000.0	28002000.0	17744000.0	7887000.0	23430000.0	16190000.0	8815000.0	8717000.0	8413000.0	20932000.0	8470000.0	8486000.0	10160000.0	32001000.0	54558000.0	84339000.0	119747000.0	70010000.0	72030000.0	83019000.0	87387000.0	55450000.0	84285000.0	55928000.0	60852000.0	25867000.0	41810000.0	27132000.0	42156000.0	35823000.0	51529000.0
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	21000.0	12000.0	6000.0	9000.0	980000.0	1951000.0	2000.0	11000.0	2000.0	28000.0	26000.0	1238000.0	2388000.0	3152000.0	709000.0	325000.0	988000.0	640000.0	1254000.0	2786000.0	2581000.0	1236000.0	14620000.0	13664000.0	15239000.0	18443000.0	21658000.0	24828000.0	24008000.0	49115000.0	41510000.0	18971000.0	19292000.0	17761000.0	13195000.0	10928000.0	10444000.0	8816000.0	9530000.0	5369000.0
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	326788000.0	287809000.0	335913000.0	381643000.0	374036000.0	176657000.0	177264000.0	201485000.0	169794000.0	233360000.0	124464000.0	119188000.0	74874000.0	60618000.0	45834000.0	60085000.0	40687000.0	30061000.0	21312000.0	21623000.0	23243000.0	24908000.0	27587000.0	30816000.0	45353000.0	59047000.0	38332000.0	24803000.0	11261000.0	18340000.0	17377000.0	11705000.0	11283000.0	18055000.0	16093000.0	23936000.0	21055000.0	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	9284000.0	9196000.0	5269000.0	5175000.0	6074000.0	9090000.0	8932000.0	9849000.0	8998000.0	7756000.0	7846000.0	8129000.0	10268000.0	9498000.0	10237000.0	10747000.0	9856000.0	7875000.0	8097000.0	7921000.0	6859000.0	3424000.0	13893000.0	11853000.0	5394000.0	5348000.0	3708000.0	4542000.0	1830000.0	1593000.0	2058000.0	1774000.0	1251000.0	1318000.0	1101000.0	897000.0	911000.0	3742000.0	4611000.0	8037000.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV	2006658000.0	1910783000.0	1765466000.0	1650591000.0	716218000.0	677689000.0	529135000.0	409358000.0	151434000.0	766537000.0	53878000.0	175599000.0	25966000.0	50977000.0	77188000.0	305856000.0	278047000.0	274785000.0	282084000.0	279851000.0	268239000.0	271285000.0	285760000.0	278918000.0	256378000.0	327270000.0	317842000.0	300519000.0	7075000.0	12193000.0	10353000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
2.2.1 Devlet Borçlanma Senetleri	0.0	0.0	0.0	0.0	0.0	26623000.0	28680000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	8000.0	8000.0	8000.0	8000.0	0.0	5000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	92000.0	108000.0	220000.0	146000.0	13886000.0	14388000.0	10911000.0	7440000.0	8990000.0	34000.0	35000.0	98313000.0	38000.0	20285000.0	53465000.0	32276000.0	1367000.0	1066000.0	7917000.0	4152000.0	1433000.0	6000.0	2950000.0	1000.0	1000.0	1000.0	4063000.0	1000.0	2000.0	18000.0	164000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
2.2.3 Krediler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
2.2.4 Diğer Menkul Değerler	2006566000.0	1910675000.0	1765246000.0	1650445000.0	702332000.0	636678000.0	489544000.0	401918000.0	142444000.0	766503000.0	53843000.0	77286000.0	25928000.0	30692000.0	23723000.0	273580000.0	276680000.0	273719000.0	274167000.0	275699000.0	266806000.0	271279000.0	282810000.0	278917000.0	256369000.0	327261000.0	313771000.0	300510000.0	7073000.0	12170000.0	10189000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	5924025000.0	5461217000.0	4403110000.0	7903873000.0	2538979000.0	2438042000.0	2363461000.0	5261257000.0	3140702000.0	1372831000.0	1742106000.0	1957080000.0	3195141000.0	3367682000.0	5135035000.0	2207761000.0	2466853000.0	671901000.0	1658790000.0	429465000.0	398840000.0	1147205000.0	1707318000.0	257692000.0	359263000.0	1030727000.0	1282800000.0	807231000.0	1061929000.0	499456000.0	557535000.0	493687000.0	390785000.0	699909000.0	1019731000.0	497949000.0	870624000.0	682510000.0	372820000.0	751545000.0	385254000.0	536596000.0	728356000.0	503981000.0	404239000.0	441143000.0	359784000.0	421304000.0	414122000.0	365128000.0	375538000.0	440075000.0	404059000.0	342491000.0	365760000.0	425226000.0	396675000.0	545142000.0	580904000.0	555894000.0	537908000.0	605857000.0	376257000.0	356120000.0	121621000.0	120534000.0	267328000.0	213723000.0	280564000.0	94137982.0	199727000.0
IV. PARA PİYASALARINDAN ALACAKLAR	12256612000.0	6931591000.0	4436012000.0	1952629000.0	2191890000.0	6207850000.0	10240293000.0	7424388000.0	12478771000.0	1498678000.0	2060125000.0	5721043000.0	4221160000.0	2237459000.0	3529238000.0	1429167000.0	648627000.0	1673120000.0	1994441000.0	1424176000.0	1296644000.0	1360524000.0	216139000.0	526286000.0	1637197000.0	1127341000.0	982888000.0	573613000.0	7181000.0	231000.0	2152000.0	3000.0	136205000.0	449000.0	25830000.0	254934000.0	1224088000.0	1353572000.0	1455781000.0	1080724000.0	1117163000.0	771392000.0	61367000.0	105206000.0	81385000.0	384414000.0	166000.0	50000.0	280831000.0	342095000.0	123767000.0	199000.0	72174000.0	1064000.0	53496000.0	109365000.0	43581000.0	23008000.0	10258000.0	7830000.0	1864000.0	39161000.0	1541000.0	6171000.0	2849000.0	5121000.0	2882000.0	19917000.0	10421000.0	14660000.0	12889000.0
4.1 Bankalararası Para Piyasasından Alacaklar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	136205000.0	0.0	0.0	191138000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	102102000.0	38807000.0	17710000.0	8487000.0	843000.0	168000.0	16491000.0	400000.0	168000.0	300000.0	226000.0	142000.0	7918000.0	2437000.0	190000.0	1860000.0
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	24846000.0	62895000.0	1224085000.0	1352910000.0	1455558000.0	1080274000.0	1116490000.0	771209000.0	60739000.0	104913000.0	80702000.0	384410000.0	0.0	50000.0	280412000.0	341707000.0	123212000.0	0.0	71936000.0	797000.0	50502000.0	335000.0	2404000.0	1820000.0	0.0	385000.0	0.0	0.0	0.0	0.0	0.0	0.0	84000.0	28000.0	0.0	33000.0	275000.0
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	3000.0	0.0	449000.0	984000.0	901000.0	3000.0	662000.0	223000.0	450000.0	673000.0	183000.0	628000.0	293000.0	683000.0	4000.0	166000.0	0.0	419000.0	388000.0	555000.0	199000.0	238000.0	267000.0	2994000.0	6928000.0	2370000.0	3478000.0	1771000.0	6602000.0	1696000.0	22670000.0	1141000.0	6003000.0	2549000.0	4895000.0	2656000.0	11971000.0	7984000.0	14437000.0	10754000.0
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	3091372000.0	3002439000.0	2659433000.0	2858597000.0	3068412000.0	3249923000.0	3237106000.0	3103251000.0	2972162000.0	2907069000.0	3690678000.0	3703565000.0	3517617000.0	3090878000.0	2999590000.0	2701214000.0	2973058000.0	2909110000.0	2742673000.0	2778027000.0	2882262000.0	2754466000.0	2734623000.0	2595388000.0	2316883000.0	2368111000.0	2109080000.0	2121938000.0	2128617000.0	2077968000.0	2150385000.0	2223468000.0	2148247000.0	2354998000.0	1862791000.0	1876557000.0	1760356000.0	1561471000.0	1555515000.0	1719301000.0
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	73080000.0	63926000.0	62610000.0	57241000.0	46663000.0	41569000.0	37269000.0	38662000.0	38214000.0	38747000.0	34270000.0	34298000.0	35768000.0	33676000.0	29610000.0	26443000.0	51029000.0	50757000.0	52272000.0	34726000.0	38527000.0	38581000.0	26696000.0	28399000.0	26532000.0	26874000.0	36412000.0	36854000.0	34967000.0	29038000.0	28184000.0	21425000.0	21425000.0	25691000.0	23920000.0	25295000.0	22932000.0	23143000.0	23220000.0	24092000.0
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	2831622000.0	2746032000.0	2449280000.0	2585875000.0	2790932000.0	2948446000.0	2970703000.0	2773487000.0	2624551000.0	2514621000.0	3271812000.0	3225031000.0	3021063000.0	2593076000.0	2462511000.0	2152327000.0	2329304000.0	2270015000.0	2101197000.0	2221779000.0	2470030000.0	2346422000.0	2333451000.0	2217342000.0	1996538000.0	2053844000.0	1809540000.0	1871058000.0	1913411000.0	1911894000.0	1983283000.0	2042983000.0	1965894000.0	2166270000.0	1753657000.0	1773536000.0	1665266000.0	1470572000.0	1464881000.0	1640336000.0
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	186670000.0	192481000.0	147543000.0	215481000.0	230817000.0	259908000.0	229134000.0	291102000.0	309397000.0	353701000.0	384596000.0	444236000.0	460786000.0	464126000.0	507469000.0	522444000.0	592725000.0	588338000.0	589204000.0	521522000.0	373705000.0	369463000.0	374476000.0	349647000.0	293813000.0	287393000.0	263128000.0	214026000.0	180239000.0	137036000.0	138918000.0	159060000.0	160928000.0	163037000.0	85214000.0	77726000.0	72158000.0	67756000.0	67414000.0	54873000.0
VI. KREDİLER	220162635000.0	208688175000.0	193442342000.0	168866582000.0	168743220000.0	152735379000.0	145721375000.0	131216812000.0	116822540000.0	111988378000.0	84696658000.0	80930195000.0	75948406000.0	70102780000.0	64614340000.0	64120513000.0	45652392000.0	46493685000.0	44094430000.0	39174798000.0	40087620000.0	35193221000.0	34348028000.0	31516616000.0	29467390000.0	30349920000.0	29525502000.0	27935319000.0	32892454000.0	26708043000.0	23952828000.0	22337230000.0	20722116000.0	19639611000.0	18731484000.0	17336045000.0	15422143000.0	14319788000.0	13834406000.0	13633129000.0	14222012000.0	12721034000.0	11905448000.0	10866989000.0	10444792000.0	9539501000.0	9539879000.0	9049098000.0	8289236000.0	7419623000.0	6962610000.0	6814219000.0	6554702000.0	6420237000.0	6236093000.0	6266956000.0	5932788000.0	5396700000.0	4978362000.0	4626950000.0	3799139000.0	3905829000.0	3807452000.0	3688389000.0	3522458000.0	3652670000.0	3783916000.0	3598832000.0	2831233000.0	2985995000.0	2946959000.0
6.1 Krediler	220162635000.0	208688175000.0	193442342000.0	168866582000.0	168743220000.0	0.0	0.0	131216812000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	32892454000.0	26708043000.0	23952828000.0	22337230000.0	20722116000.0	19639611000.0	18731484000.0	17336045000.0	15422143000.0	14319788000.0	13834406000.0	13633129000.0	14222012000.0	12721034000.0	11905448000.0	10866989000.0	10444792000.0	9539501000.0	9539879000.0	9049098000.0	8289236000.0	7419623000.0	6962610000.0	6814219000.0	6554702000.0	6420237000.0	6236093000.0	6266956000.0	5932788000.0	5396700000.0	4978362000.0	4626950000.0	3799139000.0	3905829000.0	3807452000.0	3688389000.0	3522458000.0	3652670000.0	3783916000.0	3598832000.0	2831233000.0	2985995000.0	2946959000.0
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	334401000.0	281374000.0	440795000.0	460775000.0	405458000.0	399253000.0	490389000.0	403937000.0	484797000.0	374605000.0	302002000.0	286212000.0	271858000.0	229228000.0	238285000.0	275230000.0	290027000.0	288666000.0	252569000.0	237762000.0	235062000.0	216224000.0	218796000.0	191423000.0	184614000.0	157361000.0	151128000.0	182616000.0	198369000.0	136951000.0	167313000.0	206242000.0	134369000.0	89955000.0	89387000.0	122180000.0	120166000.0	82296000.0	89738000.0	85792000.0
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	22002829000.0	20440742000.0	19198816000.0	18270709000.0	16930587000.0	15022890000.0	13829399000.0	13430469000.0	13148332000.0	13847407000.0	12419032000.0	11619236000.0	10595131000.0	10215564000.0	9301216000.0	9264649000.0	8759071000.0	8000570000.0	7167054000.0	6724848000.0	6579157000.0	6338478000.0	6201441000.0	6044670000.0	6082342000.0	5775427000.0	5245572000.0	4795746000.0	4428581000.0	3662188000.0	3738516000.0	3601210000.0	3554020000.0	3432503000.0	3563283000.0	3661736000.0	3478666000.0	2748937000.0	2896257000.0	2861167000.0
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	53575000.0	56487000.0	56406000.0	56455000.0	51615000.0	51533000.0	50426000.0	55787000.0	61017000.0	61566000.0	61817000.0	61873000.0	18438000.0	17011000.0	17094000.0	19477000.0	37386000.0	20580000.0	20630000.0	21151000.0	15624000.0	21303000.0	21989000.0	27387000.0	27698000.0	27573000.0	21316000.0	24617000.0	26485000.0	26273000.0	17506000.0	19671000.0	21675000.0	22553000.0	23587000.0	23673000.0	25428000.0	20391000.0	15388000.0	17298000.0
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	53575000.0	56487000.0	56406000.0	56455000.0	51615000.0	51533000.0	50426000.0	55787000.0	61017000.0	61566000.0	61817000.0	61873000.0	18438000.0	17011000.0	17094000.0	19477000.0	37386000.0	20580000.0	20630000.0	21151000.0	15624000.0	21303000.0	21989000.0	27387000.0	27698000.0	27573000.0	21316000.0	24617000.0	26485000.0	26273000.0	17506000.0	19671000.0	21675000.0	22553000.0	23587000.0	23673000.0	25428000.0	20391000.0	15388000.0	17298000.0
VII. FAKTORİNG ALACAKLARI	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
VIII. VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (Net)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1532047000.0	1454417000.0	1425586000.0	1399031000.0	1375729000.0	908091000.0	894837000.0	879551000.0	872602000.0	852035000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	126955000.0	116389000.0	133079000.0	308456000.0	310287000.0	300268000.0	297859000.0	291400000.0	289106000.0	107457000.0	107704000.0	104546000.0	6514000.0	0.0	0.0	0.0
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	1532047000.0	1454417000.0	1425586000.0	1399031000.0	1375729000.0	908091000.0	894837000.0	879551000.0	872602000.0	852035000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	126955000.0	116389000.0	133079000.0	308456000.0	310287000.0	300268000.0	297859000.0	288828000.0	286599000.0	104869000.0	105197000.0	101913000.0	4002000.0	0.0	0.0	0.0
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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2572000.0	2507000.0	2588000.0	2507000.0	2633000.0	2512000.0	0.0	0.0	0.0
IX. İŞTİRAKLER (Net)	5192002000.0	4680212000.0	4391563000.0	4201492000.0	3527096000.0	3480011000.0	3040509000.0	2825834000.0	2803950000.0	1891602000.0	1524050000.0	1493750000.0	1048282000.0	915953000.0	801082000.0	777551000.0	686960000.0	659090000.0	647980000.0	625893000.0	545794000.0	498869000.0	471534000.0	465976000.0	481181000.0	451209000.0	424210000.0	429546000.0	390411000.0	376095000.0	376834000.0	375481000.0	361010000.0	348359000.0	336000000.0	324477000.0	313786000.0	305707000.0	295755000.0	293543000.0	281999000.0	275338000.0	270805000.0	263300000.0	252348000.0	247888000.0	235956000.0	236634000.0	241415000.0	221490000.0	215793000.0	211572000.0	203669000.0	199739000.0	196880000.0	191563000.0	190523000.0	182301000.0	179377000.0	174284000.0	168701000.0	170219000.0	165616000.0	159078000.0	136446000.0	130899000.0	125822000.0	120708000.0	118620000.0	113873000.0	101291000.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler	5192002000.0	4680212000.0	4391563000.0	4201492000.0	3527096000.0	3480011000.0	3040509000.0	2825834000.0	2803950000.0	1891602000.0	1524050000.0	1493750000.0	1048282000.0	915953000.0	801082000.0	777551000.0	686960000.0	659090000.0	647980000.0	625893000.0	545794000.0	498869000.0	470478000.0	464920000.0	480125000.0	450153000.0	423154000.0	428490000.0	389355000.0	375039000.0	375778000.0	374425000.0	359455000.0	346804000.0	334445000.0	322922000.0	312231000.0	304152000.0	294200000.0	291988000.0	280444000.0	273783000.0	269250000.0	261745000.0	250893000.0	246533000.0	234601000.0	234988000.0	239769000.0	219844000.0	214147000.0	210046000.0	202279000.0	198348000.0	195789000.0	190472000.0	189432000.0	180978000.0	177893000.0	173600000.0	168017000.0	164242000.0	157336000.0	150798000.0	128166000.0	122619000.0	117542000.0	112428000.0	110340000.0	105593000.0	93011000.0
9.2 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	1056000.0	1056000.0	1056000.0	1056000.0	1056000.0	1056000.0	1056000.0	1056000.0	1056000.0	1056000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1455000.0	1355000.0	1355000.0	1646000.0	1646000.0	1646000.0	1646000.0	1526000.0	1390000.0	1391000.0	1091000.0	1091000.0	1091000.0	1323000.0	1484000.0	684000.0	684000.0	5977000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0
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	0.0	0.0
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	1056000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1555000.0	1455000.0	1355000.0	1355000.0	1646000.0	1646000.0	1646000.0	1646000.0	1526000.0	1390000.0	1391000.0	1091000.0	1091000.0	1091000.0	1323000.0	1484000.0	684000.0	684000.0	5977000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0	8280000.0
X. BAĞLI ORTAKLIKLAR (Net)	155352000.0	142859000.0	125521000.0	133444000.0	120672000.0	111074000.0	99343000.0	101016000.0	68727000.0	59640000.0	57512000.0	51970000.0	40820000.0	39016000.0	38305000.0	36116000.0	33468000.0	32199000.0	24758000.0	25352000.0	25064000.0	24550000.0	5109000.0	5109000.0	4759000.0	4609000.0	4609000.0	4609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	609000.0	609000.0	609000.0	609000.0	609000.0	609000.0	609000.0	847000.0	847000.0	847000.0	847000.0	847000.0	847000.0	847000.0	847000.0	842000.0	842000.0	842000.0	842000.0	842000.0	842000.0	612000.0	612000.0	612000.0	428000.0	427000.0	379000.0	379000.0	379000.0	379000.0	379000.0	319000.0	319000.0	319000.0
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	1000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	150000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	155352000.0	142859000.0	125521000.0	133444000.0	120672000.0	111074000.0	99343000.0	101016000.0	68727000.0	59640000.0	57512000.0	51970000.0	40820000.0	39016000.0	38305000.0	36116000.0	33467000.0	32199000.0	24758000.0	25352000.0	25064000.0	24550000.0	5109000.0	5109000.0	4609000.0	4609000.0	4609000.0	4609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	1609000.0	609000.0	609000.0	609000.0	609000.0	609000.0	609000.0	609000.0	847000.0	847000.0	847000.0	847000.0	847000.0	847000.0	847000.0	847000.0	842000.0	842000.0	842000.0	842000.0	842000.0	842000.0	612000.0	612000.0	612000.0	428000.0	427000.0	379000.0	379000.0	379000.0	379000.0	379000.0	319000.0	319000.0	319000.0
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net)	38372000.0	33423000.0	34557000.0	26606000.0	23052000.0	20181000.0	14393000.0	13058000.0	13164000.0	10384000.0	6158000.0	5628000.0	3832000.0	3393000.0	2121000.0	1836000.0	1226000.0	663000.0	583000.0	597000.0	699000.0	2250000.0	2250000.0	2250000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	760000.0	260000.0	260000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	0.0	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	38372000.0	33423000.0	34557000.0	26606000.0	23052000.0	20181000.0	14393000.0	13058000.0	13164000.0	10384000.0	6158000.0	5628000.0	3832000.0	3393000.0	2121000.0	0.0	0.0	0.0	583000.0	597000.0	699000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	1836000.0	1226000.0	663000.0	0.0	0.0	0.0	2250000.0	2250000.0	2250000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	760000.0	260000.0	260000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	0.0	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	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	1760000.0	760000.0	260000.0	260000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	10000.0	0.0	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	1069288000.0	1033639000.0	447066000.0	417553000.0	459598000.0	473041000.0	474666000.0	452370000.0	447764000.0	455675000.0	392887000.0	380231000.0	389393000.0	396691000.0	356435000.0	346567000.0	227747000.0	243304000.0	220209000.0	205726000.0	216762000.0	180576000.0	149777000.0	128874000.0	117138000.0	123244000.0	135201000.0	133929000.0	149681000.0	117742000.0	94761000.0	63410000.0	44607000.0	32740000.0	16199000.0	3792000.0	1417000.0	1085000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1393000.0	1425000.0	4518000.0	4808000.0	7176000.0	7049000.0	9432000.0	12131000.0	15525000.0	22053000.0	28400000.0	40993000.0	49533000.0	63065000.0	70088000.0	78477000.0	92026000.0	111221000.0	135076000.0	161478000.0	177375000.0	207432000.0	215613000.0	193733000.0	231127000.0	275832000.0
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	170957000.0	135361000.0	110298000.0	73957000.0	52287000.0	38679000.0	19063000.0	4393000.0	1549000.0	1214000.0	99000.0	98000.0	105000.0	93000.0	87000.0	87000.0	89000.0	1492000.0	1538000.0	4573000.0	4908000.0	7335000.0	7270000.0	9758000.0	12563000.0	16107000.0	22815000.0	29577000.0	42475000.0	51284000.0	65017000.0	72344000.0	81629000.0	95935000.0	116097000.0	141853000.0	170123000.0	189110000.0	225876000.0	240031000.0	218848000.0	264374000.0	317527000.0
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	0.0
12.4 Kazanılmamış Gelirler (-)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	21276000.0	17619000.0	15537000.0	10547000.0	7680000.0	5939000.0	2864000.0	601000.0	132000.0	129000.0	99000.0	98000.0	105000.0	93000.0	87000.0	87000.0	89000.0	99000.0	113000.0	55000.0	100000.0	159000.0	221000.0	326000.0	432000.0	582000.0	762000.0	1177000.0	1482000.0	1751000.0	1952000.0	2256000.0	3152000.0	3909000.0	4876000.0	6777000.0	8645000.0	11735000.0	18444000.0	24418000.0	25115000.0	33247000.0	41695000.0
XIII. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	8430000.0	14387000.0	4805000.0	272000.0	42021000.0	65684000.0	46689000.0	4093000.0	38628000.0	2419000.0	13101000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
13.1 Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	8430000.0	14387000.0	4805000.0	272000.0	42021000.0	65684000.0	46689000.0	4093000.0	38628000.0	2419000.0	13101000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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)	3818020000.0	3786262000.0	3212482000.0	3156735000.0	2815241000.0	2799577000.0	2253883000.0	2237255000.0	1566876000.0	1556829000.0	1246615000.0	1214227000.0	484428000.0	484832000.0	479624000.0	479361000.0	390612000.0	380804000.0	380590000.0	380662000.0	348207000.0	345940000.0	346417000.0	347206000.0	296671000.0	300490000.0	292331000.0	292651000.0	243230000.0	244421000.0	244933000.0	245798000.0	228883000.0	229315000.0	230290000.0	231328000.0	205116000.0	205790000.0	206523000.0	207027000.0	174551000.0	29219000.0	28291000.0	26454000.0	25428000.0	26177000.0	25857000.0	24397000.0	23480000.0	23377000.0	23986000.0	23786000.0	24073000.0	24237000.0	24270000.0	24224000.0	17363000.0	17623000.0	24029000.0	24899000.0	25415000.0	25967000.0	31338000.0	31871000.0	166907000.0	147774000.0	138011000.0	118008000.0	98200000.0	83379000.0	83486000.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net)	24607000.0	19877000.0	21899000.0	8223000.0	5594000.0	6420000.0	7261000.0	8118000.0	9039000.0	9819000.0	10333000.0	4278000.0	3442000.0	3535000.0	4023000.0	4514000.0	4433000.0	4937000.0	5300000.0	5066000.0	4680000.0	5113000.0	5661000.0	5074000.0	4777000.0	4961000.0	5223000.0	4872000.0	3347000.0	3599000.0	3670000.0	3585000.0	2996000.0	3081000.0	3276000.0	3098000.0	3043000.0	3047000.0	2933000.0	2056000.0	1896000.0	1985000.0	2111000.0	2173000.0	2170000.0	2192000.0	2258000.0	2249000.0	2027000.0	1963000.0	1955000.0	2020000.0	1968000.0	1959000.0	1911000.0	1870000.0	1874000.0	1924000.0	1940000.0	1859000.0	1895000.0	1929000.0	1844000.0	1909000.0	1922000.0	1928000.0	1802000.0	1742000.0	1572000.0	1324000.0	1611000.0
15.1 Şerefiye	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0	1005000.0
15.2 Diğer	23602000.0	18872000.0	20894000.0	7218000.0	4589000.0	5415000.0	6256000.0	7113000.0	8034000.0	8814000.0	9328000.0	3273000.0	2437000.0	2530000.0	3018000.0	3509000.0	3428000.0	3932000.0	4295000.0	4061000.0	3675000.0	4108000.0	4656000.0	4069000.0	3772000.0	3956000.0	4218000.0	3867000.0	2342000.0	2594000.0	2665000.0	2580000.0	1991000.0	2076000.0	2271000.0	2093000.0	2038000.0	2042000.0	1928000.0	1051000.0	891000.0	980000.0	1106000.0	1168000.0	1165000.0	1187000.0	1253000.0	1244000.0	1022000.0	958000.0	950000.0	1015000.0	963000.0	954000.0	906000.0	865000.0	869000.0	919000.0	935000.0	854000.0	890000.0	924000.0	839000.0	904000.0	917000.0	923000.0	797000.0	737000.0	567000.0	319000.0	606000.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net)	2800798000.0	2778973000.0	2403800000.0	2403800000.0	1888500000.0	1888500000.0	1435250000.0	1430350000.0	1012615000.0	1012615000.0	764910000.0	764910000.0	336177000.0	336177000.0	336177000.0	336177000.0	280367000.0	280367000.0	280057000.0	279523000.0	276782000.0	275234000.0	274792000.0	273918000.0	248180000.0	247999000.0	247999000.0	247793000.0	243151000.0	243151000.0	243145000.0	243145000.0	231806000.0	231796000.0	231795000.0	231323000.0	242465000.0	242340000.0	242288000.0	241293000.0	248821000.0	237170000.0	231580000.0	224090000.0	231558000.0	229842000.0	226672000.0	222295000.0	249910000.0	246140000.0	242191000.0	240370000.0	229678000.0	228600000.0	227912000.0	226805000.0	216622000.0	215395000.0	214158000.0	213281000.0	210252000.0	209682000.0	209528000.0	205291000.0	5415000.0	5415000.0	5415000.0	5415000.0	4945000.0	4945000.0	4945000.0
XVII. VERGİ VARLIĞI	956184000.0	1126682000.0	856468000.0	315160000.0	1159903000.0	1292851000.0	1455503000.0	1481296000.0	1192007000.0	567717000.0	946548000.0	724308000.0	666212000.0	799529000.0	872902000.0	396792000.0	256144000.0	224476000.0	184547000.0	175497000.0	147089000.0	143921000.0	47425000.0	40185000.0	25754000.0	20516000.0	11119000.0	7419000.0	35136000.0	54898000.0	24951000.0	45338000.0	13093000.0	23718000.0	24470000.0	21214000.0	29160000.0	33289000.0	29366000.0	29624000.0	32332000.0	19359000.0	14984000.0	21253000.0	23129000.0	9110000.0	18068000.0	18896000.0	17779000.0	17155000.0	13912000.0	8629000.0	5606000.0	10064000.0	14241000.0	17332000.0	17028000.0	16589000.0	18290000.0	17747000.0	16867000.0	24490000.0	28181000.0	25595000.0	21451000.0	17976000.0	18268000.0	16156000.0	15120000.0	12865000.0	40121000.0
17.1 Cari Vergi Varlığı	4063000.0	3064000.0	4196000.0	2679000.0	2101000.0	1256000.0	1184000.0	691000.0	436000.0	248000.0	268000.0	177000.0	98000.0	118671000.0	218000.0	209000.0	190000.0	101000.0	469000.0	78000.0	333000.0	258000.0	3474000.0	255000.0	226000.0	454000.0	2723000.0	3575000.0	7228000.0	4562000.0	4678000.0	4448000.0	3773000.0	3245000.0	3681000.0	3032000.0	1643000.0	3013000.0	2386000.0	1825000.0	1344000.0	1132000.0	3020000.0	2320000.0	2078000.0	1086000.0	651000.0	0.0	2893000.0	4857000.0	5654000.0	2986000.0	1817000.0	1277000.0	2290000.0	1668000.0	0.0	633000.0	922000.0	401000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	6538000.0	5800000.0	33227000.0
17.2 Ertelenmiş Vergi Varlığı	952121000.0	1123618000.0	852272000.0	312481000.0	1157802000.0	1291595000.0	1454319000.0	1480605000.0	1191571000.0	567469000.0	946280000.0	724131000.0	666114000.0	680858000.0	872684000.0	396583000.0	255954000.0	224375000.0	184078000.0	175419000.0	146756000.0	143663000.0	43951000.0	39930000.0	25528000.0	20062000.0	8396000.0	3844000.0	27908000.0	50336000.0	20273000.0	40890000.0	9320000.0	20473000.0	20789000.0	18182000.0	27517000.0	30276000.0	26980000.0	27799000.0	30988000.0	18227000.0	11964000.0	18933000.0	21051000.0	8024000.0	17417000.0	18896000.0	14886000.0	12298000.0	8258000.0	5643000.0	3789000.0	8787000.0	11951000.0	15664000.0	17028000.0	15956000.0	17368000.0	17346000.0	16867000.0	24490000.0	28181000.0	25595000.0	21451000.0	17976000.0	18268000.0	16156000.0	8582000.0	7065000.0	6894000.0
XVIII. SATIŞ AMAÇLI 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	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	1000.0	1000.0	1000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	10510000.0	10510000.0
18.1 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	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	64403000.0	1000.0	1000.0	1000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	10510000.0	10510000.0
XIX. DİĞER AKTİFLER	3422271000.0	3490445000.0	4492641000.0	6119428000.0	2941354000.0	3114517000.0	2558673000.0	2790400000.0	1487104000.0	529200000.0	640119000.0	616489000.0	964439000.0	1001652000.0	873119000.0	1333928000.0	1333747000.0	1395676000.0	1061760000.0	1073502000.0	970486000.0	841556000.0	723052000.0	690113000.0	760427000.0	701100000.0	780081000.0	751012000.0	1227862000.0	619999000.0	469947000.0	299943000.0	243217000.0	252338000.0	340497000.0	358431000.0	217209000.0	194009000.0	226024000.0	255719000.0	292216000.0	188146000.0	165047000.0	90808000.0	75575000.0	70020000.0	94573000.0	80572000.0	63308000.0	54181000.0	50591000.0	50062000.0	48633000.0	52845000.0	48155000.0	125769000.0	183258000.0	65532000.0	59718000.0	45544000.0	156663000.0	106897000.0	212362000.0	113920000.0	154691000.0	166034000.0	224329000.0	200093000.0	141016000.0	94228000.0	164602000.0
AKTİF TOPLAMI	310153910000.0	291479292000.0	265631633000.0	237528982000.0	225112497000.0	211537823000.0	202600862000.0	180913852000.0	166900759000.0	148811437000.0	114897120000.0	117621660000.0	109983362000.0	101051134000.0	92673880000.0	86092535000.0	61775687000.0	61168974000.0	59682734000.0	52430920000.0	53499742000.0	48026326000.0	47660924000.0	42253011000.0	41053807000.0	41969107000.0	41130237000.0	38269440000.0	44403890000.0	35739859000.0	32130260000.0	29917636000.0	28061002000.0	26741883000.0	26375885000.0	24875486000.0	23797986000.0	22549270000.0	21676709000.0	21366580000.0	21551538000.0	19260070000.0	17911667000.0	16225701000.0	15204455000.0	14432844000.0	13657227000.0	13439216000.0	12784757000.0	11711996000.0	11072490000.0	10857318000.0	10477529000.0	10302247000.0	10022739000.0	10133634000.0	9821491000.0	9002184000.0	8799504000.0	8362560000.0	7586780000.0	7776686000.0	7580453000.0	7270042000.0	6858984000.0	6455948000.0	6837118000.0	6339915000.0	5336070000.0	5295667982.0	5696505000.0
I. MEVDUAT	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
1.1 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	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
1.2 Diğer	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
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	232403000.0	219862000.0	267954000.0	311742000.0	320797000.0	186931000.0	201794000.0	223706000.0	174950000.0	265259000.0	121645000.0	110183000.0	63576000.0	61522000.0	37675000.0	51606000.0	57857000.0	42628000.0	22340000.0	20625000.0	20997000.0	21602000.0	18371000.0	19535000.0	48743000.0	70435000.0	36609000.0	21935000.0	10354000.0	16537000.0	11021000.0	5825000.0	11978000.0	17038000.0	8048000.0	24201000.0	26936000.0	29439000.0	42496000.0	72217000.0
III. ALINAN KREDİLER	168143244000.0	163425831000.0	149550762000.0	124002505000.0	123308458000.0	111565300000.0	114581712000.0	106851110000.0	99709216000.0	95047384000.0	71555460000.0	70814085000.0	67261320000.0	63790525000.0	59183506000.0	54274040000.0	38280066000.0	38178684000.0	35894167000.0	32332210000.0	33818651000.0	29724623000.0	28431073000.0	26628325000.0	24818891000.0	25907225000.0	25281304000.0	23819670000.0	28249705000.0	22679295000.0	20037219000.0	19001627000.0	17349733000.0	16619472000.0	16510829000.0	16127496000.0	14349190000.0	13402532000.0	13083055000.0	13441831000.0	13716243000.0	12002826000.0	11441177000.0	10151582000.0	10096741000.0	9472241000.0	9266915000.0	9125037000.0	8555629000.0	7671645000.0	7258582000.0	7029605000.0	6810528000.0	6660037000.0	6614358000.0	6785535000.0	6381273000.0	5782670000.0	5273478000.0	5052850000.0	4485874000.0	4557338000.0	4277291000.0	4399100000.0	4258017000.0	4207439000.0	4604212000.0	4451240000.0	3609184000.0	3627462000.0	3908667000.0
IV. PARA PİYASALARINA BORÇLAR	18832007000.0	23111730000.0	19101036000.0	6133453000.0	12783137000.0	15265643000.0	7304193000.0	3727880000.0	3924120000.0	5003224000.0	4234555000.0	2472123000.0	1979817000.0	1999566000.0	2334195000.0	1411219000.0	726670000.0	972072000.0	593109000.0	1390126000.0	1140400000.0	1136838000.0	795831000.0	1197367000.0	436454000.0	391731000.0	1014973000.0	402278000.0	775435000.0	607064000.0	967379000.0	1311922000.0	1673785000.0	1240846000.0	942590000.0	1256234000.0	2523488000.0	2395936000.0	2871898000.0	2350540000.0	2210358000.0	2259394000.0	2473054000.0	2272713000.0	2317640000.0	2209479000.0	1835284000.0	1856204000.0	1839139000.0	1764183000.0	1511954000.0	1502628000.0	1512262000.0	1574107000.0	1419919000.0	1368363000.0	1487001000.0	1394499000.0	1741487000.0	1433733000.0	1175378000.0	1601996000.0	1693765000.0	1383642000.0	1200720000.0	986444000.0	1101028000.0	821822000.0	681325000.0	732381000.0	767472000.0
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	202143000.0	362512000.0	103000000.0	81000000.0	610144000.0	162000000.0	162000000.0	162000000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	267449000.0	256571000.0	254141000.0	322287000.0	420609000.0	360955000.0	340673000.0	334063000.0	247669000.0	246335000.0	219092000.0	284507000.0	98949000.0	24300000.0	15856000.0	13574000.0	13834000.0	17545000.0	12640000.0	1946000.0
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	499004000.0	390626000.0	445332000.0	377733000.0	350736000.0	380005000.0	109016000.0	225958000.0	182505000.0	243842000.0	248044000.0	169894000.0	110219000.0	87537000.0	249552000.0	253012000.0	251313000.0	100720000.0	160476000.0	144068000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	7016000.0	3714000.0
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	610775000.0	920647000.0	692514000.0	483857000.0	295354000.0	1981483000.0	2124920000.0	2483940000.0	2168035000.0	1966516000.0	2011350000.0	2303160000.0	2162494000.0	2230103000.0	1959927000.0	1582272000.0	1604891000.0	1738419000.0	1603707000.0	1367886000.0	1235179000.0	1255691000.0	1319966000.0	1097632000.0	947754000.0	1126046000.0	1053826000.0	1407424000.0	1186064000.0	929043000.0	1382904000.0	1409258000.0	1284693000.0	1176420000.0	970588000.0	1087454000.0	807988000.0	663780000.0	712725000.0	761812000.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net)	58824568000.0	41937400000.0	40821734000.0	53512352000.0	40959875000.0	38614885000.0	37715255000.0	34148450000.0	29711043000.0	20082535000.0	15161680000.0	21553457000.0	21436246000.0	19627653000.0	17000466000.0	15807433000.0	11152716000.0	11045519000.0	12819972000.0	8462386000.0	8945922000.0	7854389000.0	9771639000.0	6277368000.0	7867417000.0	7999671000.0	7478528000.0	6949189000.0	8004141000.0	6131722000.0	5289091000.0	3746229000.0	3574572000.0	3510152000.0	3667956000.0	3486732000.0	3058562000.0	2943421000.0	2046827000.0	2037571000.0	2169930000.0	1880320000.0	934070000.0	813824000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	5000.0	0.0	0.0	0.0	46700000.0	45797000.0	194282000.0	190415000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
5.1 Bonolar	0.0	0.0	0.0	0.0	0.0	221070000.0	490884000.0	397337000.0	327350000.0	147531000.0	515791000.0	333220000.0	480780000.0	324975000.0	191318000.0	93237000.0	246853000.0	223151000.0	335246000.0	35907000.0	105625000.0	0.0	0.0	108662000.0	86572000.0	98405000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	5000.0	0.0	0.0	0.0	46700000.0	45797000.0	194282000.0	190415000.0	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	915311000.0	1950424000.0	915374000.0	930166000.0	927897000.0	1524022000.0	541554000.0	0.0	107720000.0	172485000.0	449442000.0	624657000.0	591710000.0	786255000.0	922360000.0	894941000.0	637635000.0	405204000.0	377990000.0	325355000.0	199077000.0	145256000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	58824568000.0	41937400000.0	39906423000.0	51561928000.0	40044501000.0	37463649000.0	36296474000.0	32227091000.0	28842139000.0	19935004000.0	14538169000.0	21047752000.0	20506024000.0	18678021000.0	16217438000.0	14927941000.0	9983503000.0	9927427000.0	11847091000.0	8021275000.0	8462307000.0	7529034000.0	9572562000.0	6023450000.0	7780845000.0	7901266000.0	7478528000.0	6949189000.0	8004141000.0	6131722000.0	5289091000.0	3746229000.0	3574572000.0	3510152000.0	3667956000.0	3486732000.0	3058562000.0	2943421000.0	2046827000.0	2037571000.0	2169930000.0	1880320000.0	934070000.0	813824000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	663847000.0	762633000.0	170906000.0	683899000.0	290659000.0	580796000.0	1177105000.0	1482480000.0	643780000.0	728332000.0	730115000.0	737733000.0	540092000.0	330575000.0	267710000.0	691704000.0	526648000.0	115303000.0	74940000.0	122105000.0	61474000.0	48339000.0	148279000.0	58950000.0	38691000.0	41608000.0	22635000.0	32529000.0	13840000.0	21302000.0	12435000.0	12901000.0	28102000.0	25848000.0	18469000.0	5317000.0	5196000.0	8468000.0	4830000.0	30677000.0	69204000.0	92971000.0	35951000.0	39081000.0	14114000.0	37640000.0	4722000.0	5954000.0	3429000.0	6348000.0	2764000.0	9745000.0	13125000.0	8282000.0	33184000.0	7894000.0	8518000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	11000.0	12000.0	48000.0	61000.0
6.1 Müstakriz Fonları	663847000.0	762633000.0	170906000.0	683899000.0	290659000.0	580796000.0	1177105000.0	1482480000.0	643780000.0	728332000.0	730115000.0	737733000.0	540092000.0	330575000.0	267710000.0	691704000.0	526648000.0	115303000.0	74940000.0	122105000.0	61474000.0	48339000.0	148279000.0	58950000.0	38691000.0	41608000.0	22635000.0	32529000.0	13840000.0	21302000.0	12435000.0	12901000.0	28102000.0	25848000.0	18469000.0	5317000.0	5196000.0	8468000.0	4830000.0	30677000.0	69204000.0	92971000.0	35951000.0	39081000.0	14114000.0	37640000.0	4722000.0	5954000.0	3429000.0	6348000.0	2764000.0	9745000.0	13125000.0	8282000.0	33184000.0	7894000.0	8518000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
6.2 Diğer	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	11000.0	12000.0	48000.0	0.0
VII. MUHTELİF BORÇLAR	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	75095000.0	73890000.0	104437000.0	202112000.0	96871000.0	146405000.0	157677000.0	142917000.0	129298000.0	136851000.0	103907000.0	179527000.0	96591000.0	83401000.0	94094000.0	151103000.0	89769000.0	77496000.0	76325000.0	107455000.0	112830000.0	82880000.0	95463000.0	93705000.0	148660000.0	175864000.0	95777000.0	131526000.0	87492000.0	192554000.0	138154000.0	212905000.0	147360000.0	155879000.0	136013000.0	81204000.0	71857000.0	98856000.0	55217000.0	76706000.0
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	115927000.0	125257000.0	107417000.0	0.0	96741000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1119000.0	0.0
IX. FAKTORİNG BORÇLARI	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
X. KİRALAMA İŞLEMLERİNDEN BORÇLAR	77847000.0	61178000.0	59092000.0	41552000.0	43809000.0	42967000.0	42738000.0	39250000.0	27725000.0	26594000.0	33280000.0	5563000.0	4958000.0	5832000.0	3992000.0	4678000.0	5036000.0	5523000.0	4673000.0	4394000.0	4900000.0	5422000.0	4795000.0	4913000.0	5303000.0	9397000.0	358000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2000.0	6000.0	10000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	23000.0	279000.0	599000.0	1050000.0
10.1 Finansal Kiralama Borçları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2000.0	8000.0	13000.0	2000.0	2000.0	2000.0	4000.0	4000.0	4000.0	4000.0	4000.0	2000.0	2000.0	5000.0	5000.0	5000.0	5000.0	28000.0	295000.0	632000.0	1119000.0
10.2 Faaliyet Kiralaması Borçları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
10.3 Diğer	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
10.4 Ertelenmiş Finansal Kiralama Giderleri ( - )	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2000.0	3000.0	2000.0	2000.0	2000.0	4000.0	4000.0	4000.0	4000.0	4000.0	2000.0	2000.0	5000.0	5000.0	5000.0	5000.0	5000.0	16000.0	33000.0	69000.0
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	78682000.0	37194000.0	30916000.0	49256000.0	51433000.0	0.0	0.0	0.0	5799000.0	0.0	10832000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	78682000.0	37194000.0	30916000.0	49256000.0	51433000.0	0.0	0.0	0.0	5799000.0	0.0	10832000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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	2039551000.0	2260615000.0	2042180000.0	2405013000.0	1905680000.0	2004635000.0	2031578000.0	2081013000.0	2013908000.0	1822258000.0	1131896000.0	1071429000.0	904246000.0	894040000.0	827411000.0	547469000.0	470380000.0	355622000.0	308320000.0	274778000.0	271705000.0	272144000.0	267257000.0	264166000.0	272733000.0	270509000.0	271730000.0	261276000.0	163819000.0	160144000.0	222947000.0	431625000.0	303787000.0	296559000.0	294040000.0	279033000.0	247299000.0	237869000.0	230699000.0	217860000.0	221126000.0	205802000.0	196805000.0	210296000.0	191274000.0	199376000.0	188715000.0	157442000.0	155584000.0	143284000.0	133761000.0	140173000.0	120715000.0	117252000.0	106309000.0	104670000.0	103063000.0	97409000.0	94531000.0	90760000.0	86659000.0	99778000.0	98232000.0	96570000.0	88302000.0	74627000.0	64657000.0	71680000.0	43613000.0	41388000.0	35921000.0
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	136131000.0	194496000.0	187192000.0	176725000.0	177167000.0	158994000.0	154327000.0	146389000.0	144043000.0	149416000.0	133596000.0	125331000.0	117760000.0	111817000.0	103165000.0	102809000.0	96583000.0	98136000.0	85494000.0	78825000.0	77247000.0	73672000.0	72023000.0	57991000.0	58491000.0	55395000.0	50036000.0	47045000.0	43539000.0	34470000.0	34744000.0	33246000.0	31682000.0	29620000.0	30522000.0	33504000.0	31189000.0	22334000.0	22927000.0	22834000.0
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	179974000.0	151866000.0	140939000.0	125428000.0	138175000.0	123935000.0	116171000.0	51889000.0	60062000.0	65131000.0	64105000.0	48190000.0	61087000.0	59930000.0	47224000.0	33367000.0	23151000.0	22740000.0	23790000.0	21141000.0	20192000.0	21449000.0	20249000.0	18095000.0	17106000.0	17513000.0	16846000.0	15054000.0	13315000.0	13936000.0	13303000.0	12151000.0	13018000.0	13312000.0	12408000.0	10904000.0	12540000.0	12605000.0	11904000.0	10768000.0	10941000.0	11438000.0	10817000.0	9475000.0	9453000.0	10021000.0	9828000.0	8676000.0	9714000.0	10106000.0	9750000.0	8986000.0	6964000.0	7331000.0	6861000.0	5859000.0	5850000.0	6048000.0	5584000.0	5292000.0	5220000.0	5539000.0	5111000.0	4437000.0	4370000.0	4812000.0	4529000.0	3826000.0	3898000.0	4189000.0	3805000.0
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	1859577000.0	2108749000.0	1901241000.0	2279585000.0	1767505000.0	1880700000.0	1915407000.0	2029124000.0	1953846000.0	1757127000.0	1067791000.0	1023239000.0	843159000.0	834110000.0	780187000.0	514102000.0	447229000.0	332882000.0	284530000.0	253637000.0	251513000.0	250695000.0	247008000.0	246071000.0	255627000.0	252996000.0	254884000.0	246222000.0	150504000.0	146208000.0	209644000.0	283343000.0	96273000.0	96055000.0	104907000.0	90962000.0	75765000.0	70937000.0	72406000.0	63049000.0	60769000.0	60768000.0	60657000.0	83061000.0	70004000.0	86190000.0	76078000.0	52183000.0	47734000.0	47684000.0	45186000.0	53940000.0	40079000.0	37898000.0	41457000.0	40320000.0	41818000.0	41325000.0	41902000.0	41929000.0	46969000.0	59495000.0	59875000.0	60451000.0	54312000.0	39293000.0	26624000.0	36665000.0	17381000.0	14272000.0	9282000.0
XIII. VERGİ BORCU	1271623000.0	2611080000.0	2027102000.0	792424000.0	1055669000.0	1039384000.0	1646424000.0	971818000.0	1457223000.0	269517000.0	1222547000.0	580310000.0	357593000.0	33644000.0	732475000.0	225072000.0	163931000.0	180222000.0	38966000.0	156637000.0	48110000.0	215670000.0	21427000.0	83358000.0	83460000.0	105593000.0	62632000.0	94104000.0	13046000.0	41755000.0	56666000.0	53648000.0	37736000.0	51943000.0	60508000.0	11779000.0	27628000.0	43328000.0	50643000.0	48426000.0	21443000.0	21481000.0	13641000.0	37722000.0	33961000.0	44117000.0	26981000.0	22660000.0	20941000.0	8556000.0	24583000.0	33207000.0	26657000.0	25379000.0	29067000.0	17668000.0	14815000.0	15748000.0	16180000.0	16621000.0	15168000.0	14940000.0	20325000.0	15440000.0	25643000.0	19772000.0	18093000.0	17692000.0	21867000.0	9265000.0	42892000.0
13.1 Cari Vergi Borcu	923184000.0	2176580000.0	1769879000.0	457912000.0	1055669000.0	1039384000.0	1646424000.0	971818000.0	1457223000.0	269517000.0	1222547000.0	580310000.0	357593000.0	27168000.0	732475000.0	225072000.0	163931000.0	180222000.0	38966000.0	155129000.0	48110000.0	215670000.0	21427000.0	83358000.0	83406000.0	105593000.0	62632000.0	94104000.0	13046000.0	41755000.0	56666000.0	53648000.0	37736000.0	51943000.0	60508000.0	11779000.0	27628000.0	43328000.0	50643000.0	48426000.0	21443000.0	21481000.0	13641000.0	37722000.0	33961000.0	44117000.0	26981000.0	22660000.0	20941000.0	8556000.0	24583000.0	33207000.0	26657000.0	25379000.0	29067000.0	17668000.0	14815000.0	15748000.0	16180000.0	16621000.0	15168000.0	14940000.0	20325000.0	15440000.0	25643000.0	19772000.0	18093000.0	17692000.0	21867000.0	9265000.0	42892000.0
13.2 Ertelenmiş Vergi Borcu	348439000.0	434500000.0	257223000.0	334512000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	6476000.0	0.0	0.0	0.0	0.0	0.0	1508000.0	0.0	0.0	0.0	0.0	54000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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. 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	3105000.0	3024000.0
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	3105000.0	3024000.0
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	12428661000.0	12210145000.0	11314693000.0	10800864000.0	10214358000.0	10073366000.0	9686115000.0	6043090000.0	5463196000.0	5314139000.0	3816000000.0	3829127000.0	3688000000.0	3408349000.0	2916300000.0	4029204000.0	2686742000.0	2695593000.0	2528944000.0	2299503000.0	2394115000.0	2152755000.0	2040071000.0	1830045000.0	1717171000.0	1785961000.0	1645500000.0	1549774000.0	1777500000.0	1364250000.0	1176249000.0	1146236000.0	1072772000.0	1086704000.0	1097469000.0	0.0	151709000.0	145078000.0	143419000.0	145836000.0	152383000.0	134707000.0	131393000.0	116065000.0	114446000.0	105859000.0	109176000.0	106759000.0	102112000.0	95434000.0	91201000.0	89125000.0	89956000.0	90490000.0	89456000.0	95000000.0	93661000.0	81209000.0	78371000.0	77947000.0	73542000.0	79550000.0	77598000.0	75343000.0	75747000.0	77322000.0	86831000.0	70629000.0	61457000.0	58654000.0	62588000.0
XVI. ÖZKAYNAKLAR	43496301000.0	40216626000.0	35835358000.0	33152700000.0	29778885000.0	27084844000.0	23683384000.0	21825052000.0	19197129000.0	16757611000.0	14257699000.0	12992456000.0	9717065000.0	8196605000.0	7662610000.0	7021766000.0	6751364000.0	6468832000.0	6077283000.0	6130769000.0	5709516000.0	5529796000.0	5158661000.0	5178989000.0	4897184000.0	4609217000.0	4299002000.0	4184076000.0	3741782000.0	3756926000.0	3726797000.0	3711341000.0	3564312000.0	3399635000.0	3220914000.0	3143053000.0	3101578000.0	3013167000.0	2878715000.0	2783792000.0	2588741000.0	2426185000.0	2395866000.0	2424251000.0	2291356000.0	2232363000.0	2022725000.0	2017534000.0	1987799000.0	1923881000.0	1921563000.0	1919002000.0	1799794000.0	1712861000.0	1617206000.0	1557101000.0	1486861000.0	1451563000.0	1396199000.0	1398521000.0	1350653000.0	1273909000.0	1194512000.0	1140609000.0	1037638000.0	946283000.0	856892000.0	808025000.0	790038000.0	723934000.0	725907000.0
16.1 Ödenmiş Sermaye	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2800000000.0	2400000000.0	2400000000.0	2400000000.0	2400000000.0	2050000000.0	2050000000.0	2050000000.0	2050000000.0	1750000000.0	1750000000.0	1750000000.0	1750000000.0	1500000000.0	1500000000.0	1500000000.0	1500000000.0	1300000000.0	1300000000.0	1300000000.0	1300000000.0	1100000000.0	1100000000.0	1100000000.0	1100000000.0	800000000.0	800000000.0	800000000.0	800000000.0	700000000.0	700000000.0	700000000.0	700000000.0	600000000.0	600000000.0	600000000.0	600000000.0	500000000.0	500000000.0	500000000.0	500000000.0	400000000.0
16.2 Sermaye Yedekleri	25546000.0	25546000.0	25546000.0	15631000.0	15665000.0	15665000.0	15665000.0	15665000.0	15665000.0	15665000.0	15665000.0	1381000.0	1384000.0	1384000.0	1386000.0	1386000.0	1386000.0	1143000.0	1143000.0	1150000.0	1150000.0	906000.0	906000.0	904000.0	900000.0	898000.0	898000.0	890000.0	802000.0	802000.0	802000.0	187486000.0	186547000.0	184173000.0	161995000.0	132324000.0	176849000.0	200249000.0	167851000.0	147322000.0	100761000.0	10612000.0	86362000.0	124100000.0	68626000.0	90524000.0	-3864000.0	13723000.0	24680000.0	42200000.0	119569000.0	169673000.0	129489000.0	84040000.0	76297000.0	49121000.0	66852000.0	82932000.0	86572000.0	100980000.0	98161000.0	79864000.0	84619000.0	81377000.0	87857000.0	49292000.0	14202000.0	-631000.0	-1030000.0	-33922000.0	22904000.0
16.2.1 Hisse Senedi İhraç Primleri	1007000.0	1007000.0	1007000.0	1007000.0	1007000.0	1007000.0	1007000.0	1007000.0	1007000.0	1007000.0	1007000.0	1007000.0	1010000.0	1010000.0	1012000.0	1012000.0	1012000.0	769000.0	769000.0	776000.0	776000.0	532000.0	532000.0	530000.0	526000.0	524000.0	524000.0	516000.0	428000.0	428000.0	428000.0	428000.0	428000.0	428000.0	428000.0	428000.0	428000.0	428000.0	428000.0	428000.0	419000.0	419000.0	417000.0	413000.0	411000.0	406000.0	406000.0	388000.0	388000.0	388000.0	388000.0	388000.0	388000.0	413000.0	413000.0	413000.0	413000.0	413000.0	413000.0	413000.0	413000.0	417000.0	24000.0	22000.0	14000.0	14000.0	43000.0	43000.0	43000.0	43000.0	43000.0
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	-28638000.0	-15673000.0	-18047000.0	-40225000.0	-69896000.0	1869000.0	25280000.0	-7256000.0	-27755000.0	-44526000.0	8894000.0	68646000.0	113993000.0	58521000.0	80424000.0	-13964000.0	4041000.0	14998000.0	32518000.0	109887000.0	133754000.0	93570000.0	48096000.0	40353000.0	17160000.0	34891000.0	50971000.0	54611000.0	69019000.0	66200000.0	47899000.0	53047000.0	52603000.0	59091000.0	20526000.0	-14593000.0	-29426000.0	-29825000.0	-62717000.0	-21891000.0
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	215352000.0	201168000.0	201168000.0	201168000.0	201168000.0	174639000.0	174639000.0	174639000.0	174619000.0	144505000.0	936000.0	16936000.0	9320000.0	9320000.0	9320000.0	9320000.0	8920000.0	8920000.0	8920000.0	8920000.0	35157000.0	35157000.0	35157000.0	35157000.0	31174000.0	31174000.0	31174000.0	31174000.0	31174000.0	31174000.0	31174000.0	31174000.0	28378000.0	28378000.0	28378000.0	28378000.0	28378000.0	28378000.0	28378000.0	28378000.0
16.2.5 Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.6 Yatırım Amaçlı Gayrimenkuller Yeniden Değerleme Farkları	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.7 İşt. Bağlı Ort. ve Bir. Kont.	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.8 Riskten Korunma Fonları (Etkin kısım)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.9 Satış Amaçlı Elde Tut.DuV	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
16.2.10 Diğer Sermaye Yedekleri	24539000.0	24539000.0	24539000.0	14624000.0	14658000.0	14658000.0	14658000.0	14658000.0	14658000.0	14658000.0	14658000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	344000.0	624000.0	624000.0	624000.0	624000.0	-87000.0	-98000.0	40000.0	30000.0	363000.0	363000.0	363000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	374000.0	16374000.0
16.3 Kar Yedekleri	24925893000.0	24925893000.0	24925893000.0	14793249000.0	14793256000.0	14793256000.0	14793185000.0	7745308000.0	7745309000.0	7745309000.0	7745309000.0	3702923000.0	3702939000.0	3702939000.0	3702948000.0	2609620000.0	2609621000.0	2609618000.0	2609621000.0	1947077000.0	1947078000.0	1947074000.0	1929258000.0	1226589000.0	1226557000.0	1226538000.0	1226535000.0	529059000.0	528208000.0	528208000.0	528208000.0	441740000.0	441740000.0	441740000.0	441740000.0	408096000.0	408096000.0	408096000.0	407964000.0	362902000.0	362879000.0	362879000.0	362706000.0	315408000.0	315956000.0	315909000.0	315906000.0	262400000.0	261998000.0	261998000.0	293998000.0	195793000.0	195793000.0	202048000.0	365048000.0	300572000.0	300572000.0	300572000.0	300572000.0	233846000.0	233846000.0	233883000.0	250703000.0	195737000.0	194728000.0	194728000.0	198932000.0	178572000.0	178572000.0	178572000.0	179196000.0
16.3.1 Yasal Yedekler	661745000.0	661745000.0	661745000.0	664389000.0	664389000.0	664389000.0	664495000.0	644594000.0	644594000.0	644594000.0	644594000.0	440207000.0	440208000.0	440208000.0	440208000.0	381427000.0	381427000.0	381427000.0	381427000.0	342716000.0	342716000.0	342716000.0	342716000.0	306633000.0	306633000.0	306633000.0	306633000.0	272773000.0	272767000.0	272767000.0	272767000.0	241292000.0	241292000.0	241292000.0	241292000.0	216361000.0	216361000.0	216361000.0	216361000.0	195072000.0	195071000.0	195071000.0	195071000.0	175765000.0	175765000.0	175765000.0	175765000.0	158444000.0	158444000.0	158444000.0	158444000.0	125052000.0	125052000.0	125911000.0	125911000.0	97975000.0	97975000.0	97975000.0	97975000.0	75558000.0	75558000.0	75558000.0	75571000.0	57395000.0	57226000.0	57226000.0	57207000.0	43809000.0	43809000.0	43809000.0	44406000.0
16.3.2 Statü Yedekleri	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	75641000.0	60277000.0	60277000.0	60277000.0	60277000.0	47510000.0	47510000.0	47510000.0	47510000.0	36929000.0	36929000.0	36929000.0	36929000.0	28184000.0	28184000.0	28184000.0	28184000.0	22235000.0	22235000.0	22235000.0	22235000.0
16.3.3 Olağanüstü Yedekler	24185588000.0	24185588000.0	24185588000.0	14050300000.0	14050307000.0	14050307000.0	14050130000.0	7022154000.0	7022154000.0	7022154000.0	7022154000.0	3184155000.0	3184170000.0	3184170000.0	3184179000.0	2149632000.0	2149633000.0	2149630000.0	2149633000.0	1525800000.0	1525801000.0	1525797000.0	1507981000.0	841395000.0	841363000.0	841344000.0	841341000.0	177725000.0	176880000.0	176880000.0	176880000.0	121888000.0	121888000.0	121888000.0	121888000.0	113175000.0	113175000.0	113175000.0	113175000.0	89478000.0	89398000.0	89398000.0	89225000.0	61244000.0	61228000.0	61181000.0	61178000.0	24993000.0	24993000.0	24993000.0	56993000.0	7544000.0	7544000.0	12940000.0	175940000.0	152167000.0	152167000.0	152167000.0	152167000.0	118439000.0	118439000.0	118476000.0	135283000.0	107238000.0	106398000.0	106398000.0	110621000.0	109608000.0	109608000.0	109608000.0	109635000.0
16.3.4 Diğer Kar Yedekleri	2919000.0	2919000.0	2919000.0	2919000.0	2919000.0	2919000.0	2919000.0	2919000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2919000.0	2919000.0	2919000.0	2919000.0	2919000.0	2919000.0	2919000.0	2787000.0	2711000.0	2769000.0	2769000.0	2769000.0	2758000.0	3322000.0	3322000.0	3322000.0	3322000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0	2920000.0
16.4 Kar veya Zarar	9385610000.0	6557597000.0	3177597000.0	10228073000.0	7070315000.0	4175774000.0	1763070000.0	6854098000.0	4895326000.0	3034041000.0	1300724000.0	3945723000.0	2606146000.0	1484724000.0	570544000.0	1058956000.0	752449000.0	457430000.0	205231000.0	712819000.0	528689000.0	324213000.0	153866000.0	704226000.0	546761000.0	358558000.0	143994000.0	670698000.0	425212000.0	322802000.0	573530000.0	629396000.0	485397000.0	320019000.0	512204000.0	494664000.0	405927000.0	290411000.0	488161000.0	458078000.0	318230000.0	241322000.0	381830000.0	417290000.0	338613000.0	255771000.0	340047000.0	365889000.0	320412000.0	236591000.0	323001000.0	369263000.0	292601000.0	224628000.0	275452000.0	310617000.0	227629000.0	172144000.0	211533000.0	263779000.0	218739000.0	164519000.0	234372000.0	236540000.0	121542000.0	72677000.0	119068000.0	105753000.0	87732000.0	54260000.0	98733000.0
16.4.1 Geçmiş Yıllar Kar/Zararı	85514000.0	85514000.0	85514000.0	6091000.0	6091000.0	-193850000.0	-193779000.0	-110946000.0	-110946000.0	-110945000.0	-110945000.0	-34689000.0	-34498000.0	-34498000.0	-34487000.0	-22153000.0	-22153000.0	-21861000.0	-21879000.0	525000.0	525000.0	1456000.0	1455000.0	-26278000.0	-26915000.0	-26397000.0	-26414000.0	-58000.0	-693000.0	-693000.0	415102000.0	18219000.0	18219000.0	18219000.0	368219000.0	51233000.0	51233000.0	51233000.0	351233000.0	50847000.0	49235000.0	49235000.0	282706000.0	43882000.0	43277000.0	42412000.0	241014000.0	61999000.0	61999000.0	61999000.0	229999000.0	52253000.0	52253000.0	54854000.0	191854000.0	49854000.0	49854000.0	49854000.0	149854000.0	41110000.0	41012000.0	42386000.0	175200000.0	-14734000.0	-14734000.0	-14734000.0	82693000.0	-15511000.0	-15511000.0	-15511000.0	67865000.0
16.4.2 Dönem Net Kar/Zararı	9300096000.0	6472083000.0	3092083000.0	10221982000.0	7064224000.0	4369624000.0	1956849000.0	6965044000.0	5006272000.0	3144986000.0	1411669000.0	3980412000.0	2640644000.0	1519222000.0	605031000.0	1081109000.0	774602000.0	479291000.0	227110000.0	712294000.0	528164000.0	322757000.0	152411000.0	730504000.0	573676000.0	384955000.0	170408000.0	670756000.0	425905000.0	323495000.0	158428000.0	611177000.0	467178000.0	301800000.0	143985000.0	443431000.0	354694000.0	239178000.0	136928000.0	407231000.0	268995000.0	192087000.0	99124000.0	373408000.0	295336000.0	213359000.0	99033000.0	303890000.0	258413000.0	174592000.0	93002000.0	317010000.0	240348000.0	169774000.0	83598000.0	260763000.0	177775000.0	122290000.0	61679000.0	222669000.0	177727000.0	122133000.0	59172000.0	251274000.0	136276000.0	87411000.0	36375000.0	121264000.0	103243000.0	69771000.0	30868000.0
16.5 Azınlık Payları	699923000.0	683431000.0	592323000.0	577236000.0	523921000.0	523262000.0	407325000.0	403702000.0	293562000.0	287465000.0	220612000.0	218483000.0	95800000.0	94236000.0	91340000.0	89111000.0	73033000.0	57043000.0	56801000.0	54170000.0	51079000.0	32931000.0	34602000.0	38090000.0	33345000.0	32685000.0	33665000.0	38622000.0	9640000.0	38491000.0	47038000.0	52719000.0	50628000.0	53703000.0	54975000.0	57969000.0	60706000.0	64411000.0	64739000.0	65490000.0	56871000.0	61372000.0	64968000.0	67453000.0	68161000.0	70159000.0	70636000.0	75522000.0	80709000.0	83092000.0	84995000.0	84273000.0	81911000.0	102145000.0	100409000.0	96791000.0	91808000.0	95915000.0	97522000.0	99916000.0	99907000.0	95643000.0	24818000.0	26955000.0	33511000.0	29586000.0	24690000.0	24331000.0	24764000.0	25024000.0	25074000.0
PASİF TOPLAMI	310153910000.0	291479292000.0	265631633000.0	237528982000.0	225112497000.0	211537823000.0	202600862000.0	180913852000.0	166900759000.0	148811437000.0	114897120000.0	117621660000.0	109983362000.0	101051134000.0	92673880000.0	86092535000.0	61775687000.0	61168974000.0	59682734000.0	52430920000.0	53499742000.0	48026326000.0	47660924000.0	42253011000.0	41053807000.0	41969107000.0	41130237000.0	38269440000.0	44403890000.0	35739859000.0	32130260000.0	29917636000.0	28061002000.0	26741883000.0	26375885000.0	24875486000.0	23797986000.0	22549270000.0	21676709000.0	21366580000.0	21551538000.0	19260070000.0	17911667000.0	16225701000.0	15204455000.0	14432844000.0	13657227000.0	13439216000.0	12784757000.0	11711996000.0	11072490000.0	10857318000.0	10477529000.0	10302247000.0	10022739000.0	10133634000.0	9821491000.0	9002184000.0	8799504000.0	8362560000.0	7586780000.0	7776686000.0	7580453000.0	7270042000.0	6858984000.0	6455948000.0	6837118000.0	6339915000.0	5336070000.0	5295668000.0	5696505000.0
Gelir Tablosu
I. FAİZ GELİRLERİ	27187204000.0	17511763000.0	8084383000.0	30331870000.0	22477464000.0	14579918000.0	7018865000.0	18772862000.0	12242046000.0	7317014000.0	2972765000.0	10374234000.0	7087362000.0	4188471000.0	1879019000.0	4675202000.0	3111966000.0	1994365000.0	937063000.0	3336674000.0	2492675000.0	1584299000.0	788893000.0	3313001000.0	2589425000.0	1800417000.0	881873000.0	3110109000.0	2211344000.0	1262421000.0	584278000.0	1873822000.0	1329177000.0	846377000.0	401812000.0	1409679000.0	1024982000.0	660731000.0	335222000.0	1098725000.0	792617000.0	509191000.0	231366000.0	819918000.0	603685000.0	399750000.0	195865000.0	657490000.0	473879000.0	307035000.0	150240000.0	613037000.0	453692000.0	306673000.0	148278000.0	534704000.0	394011000.0	252272000.0	130785000.0	458918000.0	349338000.0	228453000.0	118670000.0	503147000.0	400797000.0	277131000.0	171018000.0	450076000.0	351049000.0	221073000.0	115203000.0
1.1 Kredilerden Alınan Faizler	16971500000.0	11424256000.0	5259107000.0	18262818000.0	13466922000.0	8547124000.0	4228442000.0	11878615000.0	7942301000.0	4885219000.0	1820603000.0	5479961000.0	3758596000.0	2270820000.0	1064069000.0	3272487000.0	2107342000.0	1380870000.0	643909000.0	2422360000.0	1811355000.0	1160076000.0	570650000.0	2260048000.0	1735174000.0	1208076000.0	567265000.0	2133352000.0	1632483000.0	927495000.0	416305000.0	1314800000.0	931868000.0	594266000.0	285323000.0	856109000.0	601470000.0	385677000.0	188174000.0	669151000.0	497309000.0	315342000.0	153806000.0	505160000.0	367775000.0	239200000.0	118421000.0	393569000.0	283306000.0	184636000.0	83500000.0	332958000.0	247723000.0	160956000.0	76643000.0	288562000.0	210609000.0	133826000.0	66171000.0	187823000.0	134400000.0	90451000.0	41806000.0	220609000.0	182312000.0	138897000.0	95560000.0	177141000.0	141876000.0	91305000.0	38654000.0
1.2 Zorunlu Karşılıklardan Alınan Faizler	258000.0	119000.0	54000.0	752000.0	689000.0	330000.0	27000.0	82000.0	53000.0	27000.0	11000.0	309000.0	309000.0	308000.0	237000.0	998000.0	696000.0	371000.0	99000.0	72000.0	32000.0	0.0	0.0	7101000.0	7129000.0	5357000.0	2225000.0	10258000.0	7045000.0	4386000.0	2013000.0	5617000.0	3885000.0	2284000.0	933000.0	3371000.0	2540000.0	1735000.0	844000.0	1235000.0	648000.0	257000.0	60000.0	53000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	59000.0	17000.0	9000.0	4000.0	152000.0	146000.0	139000.0	132000.0	652000.0	645000.0	425000.0	233000.0
1.3 Bankalardan Alınan Faizler	92171000.0	57190000.0	34936000.0	228913000.0	177148000.0	152012000.0	30181000.0	166348000.0	128826000.0	81428000.0	44572000.0	43217000.0	23095000.0	10962000.0	8557000.0	20188000.0	14953000.0	10843000.0	4744000.0	32779000.0	23974000.0	16068000.0	7242000.0	60321000.0	51115000.0	31288000.0	13516000.0	78878000.0	53444000.0	33778000.0	22822000.0	65034000.0	50218000.0	27594000.0	7690000.0	32686000.0	20103000.0	10995000.0	4131000.0	13614000.0	10852000.0	8427000.0	5038000.0	16219000.0	12403000.0	6805000.0	3236000.0	20236000.0	16421000.0	12299000.0	7201000.0	23168000.0	15023000.0	8664000.0	4732000.0	31249000.0	26909000.0	19199000.0	10577000.0	36657000.0	28421000.0	16894000.0	6745000.0	10749000.0	7720000.0	5935000.0	3855000.0	10828000.0	7846000.0	4099000.0	2006000.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler	1927911000.0	754258000.0	317918000.0	3095060000.0	2815072000.0	2280250000.0	1138673000.0	1645886000.0	515828000.0	222908000.0	95740000.0	662270000.0	472344000.0	356328000.0	166367000.0	244548000.0	221258000.0	171686000.0	90207000.0	90413000.0	55219000.0	26554000.0	14160000.0	290429000.0	264917000.0	197603000.0	113212000.0	107098000.0	74382000.0	51584000.0	26553000.0	51435000.0	45036000.0	35168000.0	13561000.0	162976000.0	136150000.0	89838000.0	44502000.0	95693000.0	58441000.0	26470000.0	6188000.0	14320000.0	12647000.0	7264000.0	418000.0	13997000.0	10765000.0	3494000.0	1394000.0	6857000.0	6150000.0	5914000.0	5418000.0	3959000.0	154000.0	95000.0	16000.0	1601000.0	659000.0	74000.0	20000.0	98000.0	297000.0	57000.0	37000.0	117000.0	205000.0	120000.0	61000.0
1.5 Menkul Değerlerden Alınan Faizler/td>	7842138000.0	5080494000.0	2365241000.0	8418653000.0	5790855000.0	3473584000.0	1575417000.0	4991850000.0	3601744000.0	2100471000.0	1001164000.0	4139197000.0	2797403000.0	1531621000.0	632769000.0	1117107000.0	754013000.0	421311000.0	193721000.0	774466000.0	590110000.0	373453000.0	192811000.0	670421000.0	511313000.0	348452000.0	179656000.0	762490000.0	431800000.0	240127000.0	114610000.0	432988000.0	295608000.0	185511000.0	93611000.0	353658000.0	264101000.0	172029000.0	97383000.0	318736000.0	225174000.0	158594000.0	66228000.0	283930000.0	210668000.0	146339000.0	73695000.0	229151000.0	162939000.0	106324000.0	57996000.0	248776000.0	183689000.0	130256000.0	61152000.0	208556000.0	154380000.0	97789000.0	53267000.0	228725000.0	182607000.0	118814000.0	68870000.0	262404000.0	202957000.0	126377000.0	67971000.0	243662000.0	185875000.0	114544000.0	68329000.0
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	2120000.0	1563000.0	747000.0	439000.0	2808000.0	2444000.0	1858000.0	1022000.0	2957000.0	2087000.0	1009000.0	414000.0	1823000.0	1518000.0	1073000.0	606000.0	1149000.0	811000.0	402000.0	106000.0	3756000.0	3407000.0	3084000.0	1613000.0	6450000.0	4886000.0	2942000.0	1555000.0	5584000.0	7176000.0	3640000.0	1598000.0	4179000.0	3445000.0	1430000.0	1233000.0	2638000.0	3082000.0	860000.0	954000.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV	3852000.0	3733000.0	2290000.0	12868000.0	10772000.0	7500000.0	2944000.0	1931000.0	1172000.0	646000.0	333000.0	3241000.0	2708000.0	1870000.0	1072000.0	4099000.0	2940000.0	1899000.0	775000.0	1643000.0	1099000.0	797000.0	522000.0	1327000.0	1229000.0	953000.0	636000.0	1514000.0	1015000.0	474000.0	198000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-924000.0	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	240899000.0	171803000.0	112996000.0	58095000.0	263787000.0	198522000.0	130769000.0	69826000.0	286924000.0	220925000.0	157585000.0	65814000.0	282107000.0	209150000.0	145266000.0	73089000.0	228002000.0	162128000.0	105922000.0	57890000.0	237327000.0	172589000.0	119479000.0	51846000.0	166289000.0	124242000.0	76878000.0	42220000.0	186819000.0	148878000.0	97649000.0	58697000.0	244730000.0	190749000.0	120009000.0	65374000.0	240763000.0	183717000.0	113684000.0	67375000.0
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	189969000.0	122242000.0	71768000.0	35077000.0	87063000.0	63135000.0	39402000.0	26535000.0	28855000.0	2162000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	7693000.0	7693000.0	7693000.0	7693000.0	35817000.0	25252000.0	17969000.0	9492000.0	36322000.0	26553000.0	17525000.0	8575000.0	13495000.0	8763000.0	4938000.0	1364000.0	261000.0	0.0	0.0	0.0
1.6 Finansal Kiralama Gelirleri	30642000.0	15436000.0	5712000.0	45584000.0	39903000.0	24340000.0	12348000.0	32455000.0	22063000.0	12985000.0	5248000.0	20024000.0	14554000.0	9135000.0	3611000.0	9239000.0	5933000.0	4020000.0	1851000.0	8460000.0	6281000.0	4346000.0	2084000.0	6406000.0	4589000.0	3377000.0	1765000.0	6060000.0	4601000.0	2533000.0	1042000.0	1659000.0	929000.0	460000.0	114000.0	27000.0	10000.0	1000.0	0.0	1000.0	1000.0	1000.0	1000.0	65000.0	65000.0	51000.0	40000.0	306000.0	253000.0	174000.0	95000.0	1066000.0	945000.0	763000.0	289000.0	2144000.0	1775000.0	1241000.0	674000.0	3472000.0	2790000.0	1987000.0	1143000.0	8667000.0	7210000.0	5401000.0	3282000.0	16278000.0	12318000.0	8989000.0	5038000.0
1.7 Diğer Faiz Gelirleri	322584000.0	180010000.0	101415000.0	280090000.0	186875000.0	102278000.0	33777000.0	57626000.0	31231000.0	13976000.0	5427000.0	29256000.0	21061000.0	9297000.0	3409000.0	10635000.0	7771000.0	5264000.0	2532000.0	8124000.0	5704000.0	3802000.0	1946000.0	18275000.0	15188000.0	6264000.0	4234000.0	11973000.0	7589000.0	2518000.0	933000.0	2289000.0	1633000.0	1094000.0	580000.0	852000.0	608000.0	456000.0	188000.0	295000.0	192000.0	100000.0	45000.0	171000.0	127000.0	91000.0	55000.0	231000.0	195000.0	108000.0	54000.0	212000.0	162000.0	120000.0	44000.0	234000.0	184000.0	122000.0	80000.0	581000.0	444000.0	224000.0	82000.0	468000.0	155000.0	325000.0	181000.0	1398000.0	2284000.0	1591000.0	882000.0
II. FAİZ GİDERLERİ	14545974000.0	9611387000.0	4300573000.0	14476771000.0	10853028000.0	6734221000.0	3060687000.0	8064017000.0	5414982000.0	3271844000.0	1325222000.0	3503653000.0	2334952000.0	1396445000.0	618661000.0	1776943000.0	1163209000.0	791350000.0	378533000.0	1314289000.0	1003993000.0	661063000.0	339203000.0	1401717000.0	1093141000.0	793708000.0	387193000.0	1381391000.0	1073816000.0	600505000.0	274881000.0	856543000.0	616094000.0	393390000.0	186562000.0	650876000.0	463096000.0	299661000.0	144595000.0	500183000.0	366278000.0	226665000.0	103902000.0	291295000.0	203005000.0	131673000.0	60962000.0	175902000.0	123046000.0	77196000.0	37751000.0	188193000.0	146152000.0	101455000.0	48308000.0	174582000.0	128374000.0	84582000.0	41069000.0	154587000.0	113781000.0	74759000.0	37094000.0	245081000.0	206625000.0	163600000.0	116911000.0	198181000.0	173571000.0	116432000.0	46207000.0
2.1 Mevduata Verilen Faizler	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	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 Kullanılan Kredilere Verilen Faizler	6841522000.0	4568832000.0	2202051000.0	7996312000.0	6084059000.0	3919498000.0	2078579000.0	5930407000.0	4064598000.0	2408182000.0	975100000.0	1994175000.0	1208980000.0	654985000.0	240061000.0	640141000.0	420858000.0	278218000.0	131648000.0	606235000.0	474987000.0	316667000.0	164788000.0	669318000.0	508546000.0	356459000.0	170393000.0	581108000.0	439004000.0	241451000.0	104863000.0	339360000.0	238108000.0	154478000.0	78263000.0	263391000.0	182585000.0	112489000.0	52400000.0	194642000.0	144911000.0	89325000.0	42091000.0	122986000.0	87471000.0	54445000.0	26242000.0	96217000.0	67202000.0	42869000.0	20306000.0	93343000.0	69600000.0	47093000.0	22905000.0	80394000.0	56438000.0	34607000.0	15295000.0	54797000.0	37958000.0	24567000.0	12116000.0	146471000.0	131358000.0	112874000.0	90569000.0	93020000.0	98133000.0	65796000.0	20440000.0
2.3 Para Piyasası İşlemlerine Verilen Faizler	3989172000.0	2770365000.0	943072000.0	2573237000.0	2060664000.0	1095042000.0	227913000.0	396744000.0	271643000.0	179091000.0	76222000.0	135139000.0	100392000.0	74402000.0	32042000.0	95655000.0	73851000.0	52328000.0	17939000.0	56029000.0	31435000.0	19162000.0	7640000.0	157818000.0	148544000.0	140655000.0	74252000.0	307521000.0	254862000.0	147172000.0	74406000.0	253328000.0	192007000.0	121939000.0	57487000.0	237442000.0	180657000.0	128900000.0	65750000.0	212466000.0	154303000.0	101003000.0	48290000.0	160230000.0	115487000.0	77211000.0	34715000.0	79638000.0	55789000.0	34280000.0	17403000.0	94733000.0	76456000.0	54291000.0	25367000.0	90231000.0	67990000.0	46519000.0	23281000.0	94110000.0	74068000.0	50186000.0	24974000.0	98206000.0	74863000.0	50471000.0	26342000.0	105040000.0	74139000.0	50305000.0	25519000.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler	3654069000.0	2232297000.0	1134480000.0	3792107000.0	2623263000.0	1661495000.0	725327000.0	1656777000.0	1026192000.0	654730000.0	259716000.0	1353995000.0	1018169000.0	664552000.0	345736000.0	1035540000.0	663632000.0	456383000.0	225015000.0	649385000.0	495573000.0	323732000.0	165757000.0	565831000.0	432540000.0	294439000.0	141412000.0	491351000.0	378951000.0	211403000.0	95392000.0	262943000.0	185272000.0	116484000.0	50553000.0	149831000.0	99722000.0	58189000.0	26399000.0	92869000.0	66905000.0	36268000.0	13502000.0	8025000.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	3922000.0	3922000.0	3449000.0	2489000.0	5667000.0	1746000.0	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	44032000.0	28391000.0	14965000.0	105087000.0	77119000.0	53233000.0	25541000.0	74026000.0	49331000.0	27897000.0	13054000.0	18542000.0	6931000.0	2273000.0	731000.0	5088000.0	4455000.0	4099000.0	3709000.0	2448000.0	1843000.0	1392000.0	922000.0	7607000.0	2640000.0	2112000.0	1136000.0	1411000.0	999000.0	479000.0	220000.0	912000.0	707000.0	489000.0	259000.0	212000.0	132000.0	83000.0	46000.0	206000.0	159000.0	69000.0	19000.0	54000.0	47000.0	17000.0	5000.0	47000.0	55000.0	47000.0	42000.0	117000.0	96000.0	71000.0	36000.0	35000.0	24000.0	7000.0	4000.0	13000.0	9000.0	6000.0	4000.0	404000.0	404000.0	255000.0	0.0	121000.0	1299000.0	331000.0	248000.0
III. NET FAİZ GELİRİ/GİDERİ (I - II)	12641230000.0	7900376000.0	3783810000.0	15855099000.0	11624436000.0	7845697000.0	3958178000.0	10708845000.0	6827064000.0	4045170000.0	1647543000.0	6870581000.0	4752410000.0	2792026000.0	1260358000.0	2898259000.0	1948757000.0	1203015000.0	558530000.0	2022385000.0	1488682000.0	923236000.0	449690000.0	1911284000.0	1496284000.0	1006709000.0	494680000.0	1728718000.0	1137528000.0	661916000.0	309397000.0	1017279000.0	713083000.0	452987000.0	215250000.0	758803000.0	561886000.0	361070000.0	190627000.0	598542000.0	426339000.0	282526000.0	127464000.0	528623000.0	400680000.0	268077000.0	134903000.0	481588000.0	350833000.0	229839000.0	112489000.0	424844000.0	307540000.0	205218000.0	99970000.0	360122000.0	265637000.0	167690000.0	89716000.0	304331000.0	235557000.0	153694000.0	81576000.0	258066000.0	194172000.0	113531000.0	54107000.0	251895000.0	177478000.0	104641000.0	68996000.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ	588984000.0	306639000.0	146233000.0	819727000.0	638474000.0	451912000.0	209712000.0	686569000.0	461243000.0	221607000.0	113067000.0	341520000.0	224954000.0	149060000.0	60041000.0	155505000.0	105899000.0	76658000.0	35206000.0	118915000.0	85533000.0	58644000.0	36403000.0	65103000.0	42559000.0	27642000.0	15770000.0	51398000.0	37306000.0	24574000.0	13106000.0	42662000.0	28757000.0	18743000.0	8697000.0	25017000.0	17586000.0	12903000.0	6880000.0	29547000.0	21308000.0	14018000.0	6780000.0	29500000.0	20391000.0	13818000.0	6390000.0	27867000.0	19880000.0	15639000.0	8628000.0	26520000.0	20368000.0	12773000.0	5936000.0	28252000.0	23334000.0	15673000.0	9066000.0	35548000.0	24388000.0	17939000.0	7890000.0	24370000.0	16985000.0	10207000.0	4135000.0	16016000.0	12357000.0	8395000.0	4507000.0
4.1 Alınan Ücret ve Komisyonlar	704305000.0	381319000.0	185917000.0	945844000.0	729749000.0	507719000.0	236244000.0	756646000.0	510188000.0	246858000.0	125787000.0	378823000.0	250130000.0	165021000.0	67472000.0	174599000.0	119041000.0	86016000.0	40219000.0	137281000.0	96127000.0	61168000.0	39706000.0	78154000.0	52884000.0	35012000.0	19044000.0	63929000.0	46984000.0	30906000.0	16050000.0	53752000.0	37369000.0	24487000.0	11652000.0	36387000.0	26324000.0	18819000.0	10010000.0	34397000.0	24919000.0	16451000.0	8003000.0	33631000.0	23622000.0	16022000.0	7577000.0	32445000.0	23395000.0	17012000.0	9287000.0	29842000.0	22943000.0	14412000.0	6778000.0	30350000.0	24535000.0	16552000.0	9627000.0	42951000.0	28900000.0	21087000.0	9077000.0	25997000.0	17864000.0	11164000.0	4462000.0	17541000.0	13385000.0	9003000.0	4717000.0
4.1.1 Gayri Nakdi Kredilerden	198526000.0	110946000.0	55190000.0	204190000.0	144075000.0	94284000.0	46052000.0	179070000.0	119921000.0	68413000.0	29509000.0	56349000.0	39211000.0	23733000.0	10914000.0	30572000.0	21538000.0	13708000.0	6780000.0	35030000.0	27736000.0	20126000.0	13462000.0	24400000.0	17355000.0	11140000.0	5506000.0	20932000.0	15347000.0	10003000.0	5225000.0	15625000.0	11649000.0	7741000.0	2814000.0	10650000.0	8192000.0	5604000.0	2745000.0	11488000.0	8580000.0	4570000.0	1994000.0	9712000.0	6716000.0	4346000.0	2184000.0	7407000.0	5251000.0	3534000.0	1681000.0	10115000.0	8219000.0	4192000.0	2066000.0	5617000.0	5056000.0	3129000.0	2401000.0	5459000.0	3362000.0	1858000.0	898000.0	3148000.0	2338000.0	1574000.0	703000.0	2197000.0	1386000.0	809000.0	384000.0
4.1.2 Diğer	505779000.0	270373000.0	130727000.0	741654000.0	585674000.0	413435000.0	190192000.0	577576000.0	390267000.0	178445000.0	96278000.0	322474000.0	210919000.0	141288000.0	56558000.0	144027000.0	97503000.0	72308000.0	33439000.0	102251000.0	68391000.0	41042000.0	26244000.0	53754000.0	35529000.0	23872000.0	13538000.0	42997000.0	31637000.0	20903000.0	10825000.0	38127000.0	25720000.0	16746000.0	8838000.0	25737000.0	18132000.0	13215000.0	7265000.0	22909000.0	16339000.0	11881000.0	6009000.0	23919000.0	16906000.0	11676000.0	5393000.0	25038000.0	18144000.0	13478000.0	7606000.0	19727000.0	14724000.0	10220000.0	4712000.0	24733000.0	19479000.0	13423000.0	7226000.0	37492000.0	25538000.0	19229000.0	8179000.0	22849000.0	15526000.0	9590000.0	3759000.0	15344000.0	11999000.0	8194000.0	4333000.0
4.2 Verilen Ücret ve Komisyonlar	115321000.0	74680000.0	39684000.0	126117000.0	91275000.0	55807000.0	26532000.0	70077000.0	48945000.0	25251000.0	12720000.0	37303000.0	25176000.0	15961000.0	7431000.0	19094000.0	13142000.0	9358000.0	5013000.0	18366000.0	10594000.0	2524000.0	3303000.0	13051000.0	10325000.0	7370000.0	3274000.0	12531000.0	9678000.0	6332000.0	2944000.0	11090000.0	8612000.0	5744000.0	2955000.0	11370000.0	8738000.0	5916000.0	3130000.0	4850000.0	3611000.0	2433000.0	1223000.0	4131000.0	3231000.0	2204000.0	1187000.0	4578000.0	3515000.0	1373000.0	659000.0	3322000.0	2575000.0	1639000.0	842000.0	2098000.0	1201000.0	879000.0	561000.0	7403000.0	4512000.0	3148000.0	1187000.0	1627000.0	879000.0	957000.0	327000.0	1525000.0	1028000.0	608000.0	210000.0
4.2.1 Gayri Nakdi Kredilere	34144000.0	22420000.0	11176000.0	44230000.0	32189000.0	19889000.0	7249000.0	23764000.0	16783000.0	10291000.0	4827000.0	9269000.0	6006000.0	3986000.0	1967000.0	3773000.0	2390000.0	1619000.0	803000.0	2859000.0	2184000.0	1586000.0	823000.0	2916000.0	2290000.0	1702000.0	915000.0	2876000.0	2127000.0	1489000.0	671000.0	2400000.0	1762000.0	1116000.0	483000.0	1401000.0	944000.0	515000.0	211000.0	853000.0	644000.0	446000.0	222000.0	890000.0	698000.0	447000.0	230000.0	858000.0	627000.0	433000.0	206000.0	1021000.0	807000.0	541000.0	305000.0	3000.0	2000.0	1000.0	1000.0	3000.0	2000.0	1000.0	0.0	3000.0	2000.0	1000.0	31000.0	136000.0	1000.0	1000.0	0.0
4.2.2 Diğer	81177000.0	52260000.0	28508000.0	81887000.0	59086000.0	35918000.0	19283000.0	46313000.0	32162000.0	14960000.0	7893000.0	28034000.0	19170000.0	11975000.0	5464000.0	15321000.0	10752000.0	7739000.0	4210000.0	15507000.0	8410000.0	938000.0	2480000.0	10135000.0	8035000.0	5668000.0	2359000.0	9655000.0	7551000.0	4843000.0	2273000.0	8690000.0	6850000.0	4628000.0	2472000.0	9969000.0	7794000.0	5401000.0	2919000.0	3997000.0	2967000.0	1987000.0	1001000.0	3241000.0	2533000.0	1757000.0	957000.0	3720000.0	2888000.0	940000.0	453000.0	2301000.0	1768000.0	1098000.0	537000.0	2095000.0	1199000.0	878000.0	560000.0	7400000.0	4510000.0	3147000.0	1187000.0	1624000.0	877000.0	956000.0	296000.0	1389000.0	1027000.0	607000.0	210000.0
V. TEMETTÜ GELİRLERİ	81631000.0	81631000.0	9903000.0	37069000.0	37050000.0	31766000.0	0.0	31949000.0	22012000.0	14277000.0	11827000.0	19754000.0	19754000.0	16345000.0	7068000.0	8260000.0	8243000.0	8243000.0	4223000.0	10857000.0	10801000.0	10801000.0	5944000.0	6754000.0	6754000.0	6707000.0	4202000.0	5525000.0	5062000.0	5062000.0	4158000.0	5421000.0	5421000.0	5421000.0	4027000.0	11486000.0	11486000.0	11486000.0	11332000.0	10175000.0	10175000.0	10175000.0	10015000.0	13876000.0	11851000.0	11850000.0	9572000.0	15715000.0	13494000.0	13493000.0	4929000.0	6014000.0	5999000.0	5611000.0	22000.0	5222000.0	5218000.0	5218000.0	1913000.0	2503000.0	2599000.0	2568000.0	31000.0	5084000.0	4821000.0	3884000.0	2254000.0	2263000.0	2263000.0	2251000.0	1264000.0
VI. TİCARİ KAR / ZARAR (Net)	-374116000.0	108128000.0	-80128000.0	-2076745000.0	-1718503000.0	-1490098000.0	-747403000.0	1731490000.0	1957297000.0	1756156000.0	121077000.0	835825000.0	821182000.0	488566000.0	291675000.0	516384000.0	-53065000.0	-3428000.0	29024000.0	-10807000.0	65959000.0	-10506000.0	-10694000.0	-419123000.0	-372957000.0	-215631000.0	-79319000.0	-329200000.0	-250704000.0	-98640000.0	-32256000.0	-65028000.0	-56507000.0	-27063000.0	-4898000.0	-67771000.0	-55637000.0	-27772000.0	-10107000.0	5780000.0	-19499000.0	-2140000.0	9040000.0	41238000.0	31377000.0	30110000.0	5023000.0	-24735000.0	-14585000.0	-4248000.0	8277000.0	26309000.0	28329000.0	27918000.0	17931000.0	-20025000.0	-23530000.0	-9281000.0	-656000.0	5676000.0	9469000.0	9303000.0	2980000.0	15901000.0	13193000.0	7547000.0	-5841000.0	-40230000.0	-30034000.0	-13578000.0	-16752000.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı	331878000.0	292292000.0	184832000.0	111243000.0	54008000.0	51250000.0	16133000.0	39651000.0	-12580000.0	-14895000.0	-16365000.0	75208000.0	33598000.0	24475000.0	10578000.0	-1186000.0	447000.0	434000.0	-295000.0	5119000.0	3765000.0	1475000.0	-508000.0	3737000.0	2462000.0	978000.0	490000.0	2202000.0	1769000.0	1392000.0	1079000.0	5851000.0	4122000.0	2313000.0	459000.0	3832000.0	4092000.0	3839000.0	2691000.0	3567000.0	3064000.0	6419000.0	8133000.0	-714000.0	-514000.0	182000.0	215000.0	4391000.0	5021000.0	5261000.0	4849000.0	2818000.0	2733000.0	3525000.0	2718000.0	-5030000.0	-175000.0	-488000.0	540000.0	3311000.0	-1617000.0	-852000.0	-524000.0	15031000.0	12930000.0	6895000.0	-337000.0	-16626000.0	-15244000.0	-7740000.0	-6903000.0
6.2 Türev Finansal İşlemlerden Kar/Zarar	-8612253000.0	-5981185000.0	-2442488000.0	-1425632000.0	-1904006000.0	72547000.0	735379000.0	1894932000.0	2232072000.0	2000209000.0	-30200000.0	2495067000.0	3004501000.0	1936920000.0	891561000.0	2001067000.0	500872000.0	517719000.0	563335000.0	-61198000.0	458263000.0	134528000.0	163311000.0	-489078000.0	-496244000.0	-172325000.0	106384000.0	-616348000.0	94990000.0	53158000.0	-4348000.0	-209793000.0	-194976000.0	-136219000.0	10855000.0	864000.0	-127886000.0	-126839000.0	-78960000.0	-122013000.0	-98497000.0	-87428000.0	-46044000.0	-46889000.0	-38483000.0	12251000.0	1837000.0	-46359000.0	-12825000.0	-943000.0	4214000.0	48739000.0	44913000.0	34688000.0	34370000.0	-54430000.0	-34732000.0	-122000.0	713000.0	1926000.0	-606000.0	1464000.0	-3477000.0	1123000.0	1988000.0	5218000.0	-7213000.0	-8927000.0	-8391000.0	9126000.0	8834000.0
6.3 Kambiyo İşlemleri Karı/Zararı	7906259000.0	5797021000.0	2177528000.0	-762356000.0	131495000.0	-1613895000.0	-1498915000.0	-203093000.0	-262195000.0	-229158000.0	167642000.0	-1734450000.0	-2216917000.0	-1472829000.0	-610464000.0	-1483497000.0	-554384000.0	-521581000.0	-534016000.0	45272000.0	-396069000.0	-146509000.0	-173497000.0	66218000.0	120825000.0	-44284000.0	-186193000.0	284946000.0	-347463000.0	-153190000.0	-28987000.0	138914000.0	134347000.0	106843000.0	-16212000.0	-72467000.0	68157000.0	95228000.0	66162000.0	124226000.0	75934000.0	78869000.0	46951000.0	88841000.0	70374000.0	17677000.0	2971000.0	17233000.0	-6781000.0	-8566000.0	-786000.0	-25248000.0	-19317000.0	-10295000.0	-19157000.0	39435000.0	11377000.0	-8671000.0	-1909000.0	439000.0	11692000.0	8691000.0	6981000.0	-253000.0	-1725000.0	-4566000.0	1709000.0	-14677000.0	-6399000.0	-14964000.0	-18683000.0
VII. DİĞER FAALİYET GELİRLERİ	2461551000.0	2937418000.0	1005879000.0	2403975000.0	1391092000.0	902831000.0	204060000.0	1081664000.0	441484000.0	391087000.0	314148000.0	662958000.0	201328000.0	124643000.0	71499000.0	356887000.0	245065000.0	201763000.0	187239000.0	138534000.0	35477000.0	18319000.0	9558000.0	65550000.0	35225000.0	31258000.0	24197000.0	109093000.0	159909000.0	157242000.0	84276000.0	68409000.0	9719000.0	6662000.0	10307000.0	26643000.0	21677000.0	18546000.0	9248000.0	51137000.0	53239000.0	44618000.0	42052000.0	47684000.0	45686000.0	43009000.0	33811000.0	25541000.0	21381000.0	16347000.0	13415000.0	32260000.0	26295000.0	20404000.0	5916000.0	52881000.0	22490000.0	17868000.0	4948000.0	37838000.0	27880000.0	13313000.0	5760000.0	77656000.0	21694000.0	19584000.0	15931000.0	13497000.0	10732000.0	9122000.0	3266000.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII)	15399280000.0	11334192000.0	4865697000.0	17039125000.0	11972549000.0	7742108000.0	3624547000.0	14240517000.0	9709100000.0	6428297000.0	2207662000.0	8730638000.0	6019628000.0	3570640000.0	1690641000.0	3935295000.0	2254899000.0	1486251000.0	814222000.0	2279884000.0	1686452000.0	1000494000.0	490901000.0	1629568000.0	1207865000.0	856685000.0	459530000.0	1565534000.0	1089101000.0	750154000.0	378681000.0	1068743000.0	700473000.0	456750000.0	233383000.0	754178000.0	556998000.0	376233000.0	207980000.0	695181000.0	491562000.0	349197000.0	195351000.0	660921000.0	509985000.0	366864000.0	189699000.0	525976000.0	391003000.0	271070000.0	147738000.0	515947000.0	388531000.0	271924000.0	129775000.0	426452000.0	293149000.0	197168000.0	104987000.0	385896000.0	299893000.0	196817000.0	98237000.0	381077000.0	250865000.0	154753000.0	70586000.0	243441000.0	172796000.0	110831000.0	61281000.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-)	1846009000.0	1277035000.0	231588000.0	888872000.0	642907000.0	695450000.0	434635000.0	4089196000.0	2310186000.0	1938884000.0	117275000.0	3156423000.0	2234892000.0	1403136000.0	731634000.0	2013713000.0	896526000.0	619445000.0	347492000.0	1011664000.0	829442000.0	454068000.0	223952000.0	460631000.0	336089000.0	256156000.0	170935000.0	532649000.0	433830000.0	243239000.0	94445000.0	202826000.0	32989000.0	21987000.0	22320000.0	70499000.0	35737000.0	23525000.0	16385000.0	78563000.0	83319000.0	62579000.0	56127000.0	61150000.0	47403000.0	52653000.0	41523000.0	47230000.0	35303000.0	19680000.0	11242000.0	34595000.0	23649000.0	14860000.0	2920000.0	32234000.0	27329000.0	9334000.0	8908000.0	25901000.0	19808000.0	7769000.0	7913000.0	42517000.0	38579000.0	17652000.0	9537000.0	53882000.0	23366000.0	11922000.0	14041000.0
X. DİĞER FAALİYET GİDERLERİ (-)	316833000.0	893930000.0	487285000.0	1372912000.0	1010563000.0	671022000.0	334733000.0	744030000.0	498478000.0	305398000.0	195928000.0	398871000.0	305011000.0	195379000.0	94410000.0	343188000.0	258850000.0	205837000.0	171493000.0	228018000.0	100889000.0	66115000.0	36018000.0	99017000.0	69561000.0	45983000.0	21086000.0	78698000.0	51742000.0	36393000.0	18621000.0	170186000.0	124292000.0	85323000.0	47737000.0	168863000.0	116525000.0	81026000.0	37859000.0	140573000.0	103439000.0	71698000.0	35802000.0	160560000.0	114495000.0	64561000.0	31961000.0	140528000.0	77165000.0	53261000.0	26762000.0	100218000.0	72911000.0	49792000.0	23888000.0	93246000.0	70310000.0	48976000.0	24600000.0	93385000.0	67598000.0	46302000.0	22114000.0	74469000.0	52153000.0	36623000.0	20260000.0	72184000.0	52774000.0	36720000.0	17179000.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X)	10978111000.0	7688889000.0	3489675000.0	12855866000.0	8974951000.0	5511272000.0	2438126000.0	8492670000.0	6269706000.0	3806399000.0	1708785000.0	4739279000.0	3178903000.0	1800731000.0	779760000.0	1359193000.0	938591000.0	553706000.0	243540000.0	861696000.0	627062000.0	394876000.0	189581000.0	913529000.0	686251000.0	476466000.0	229972000.0	822941000.0	504944000.0	405049000.0	233148000.0	695731000.0	543192000.0	349440000.0	163326000.0	514816000.0	404736000.0	271682000.0	153736000.0	476045000.0	304804000.0	214920000.0	103422000.0	439211000.0	348087000.0	249650000.0	116215000.0	338218000.0	278535000.0	198129000.0	109734000.0	381134000.0	291971000.0	207272000.0	102967000.0	300972000.0	195510000.0	138858000.0	71479000.0	266610000.0	212487000.0	142746000.0	68210000.0	264091000.0	160133000.0	100478000.0	40789000.0	117375000.0	96656000.0	62189000.0	30061000.0
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	1185258000.0	836460000.0	421310000.0	1043304000.0	628299000.0	453977000.0	236557000.0	996857000.0	650515000.0	408244000.0	138096000.0	486962000.0	259922000.0	173292000.0	50286000.0	129008000.0	97840000.0	61966000.0	37336000.0	74651000.0	50048000.0	22649000.0	8142000.0	19944000.0	39946000.0	16005000.0	-6660000.0	90705000.0	52286000.0	33536000.0	19456000.0	43861000.0	32620000.0	22009000.0	11679000.0	38805000.0	29460000.0	20943000.0	11895000.0	35280000.0	24386000.0	18038000.0	13813000.0	27136000.0	19285000.0	14770000.0	6370000.0	31975000.0	33682000.0	13189000.0	4880000.0	20271000.0	12307000.0	9047000.0	2996000.0	20917000.0	19937000.0	10805000.0	4544000.0	20509000.0	16824000.0	12471000.0	5105000.0	33762000.0	12394000.0	8714000.0	4584000.0	28402000.0	25341000.0	19634000.0	6943000.0
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)	12163369000.0	8525349000.0	3910985000.0	13899170000.0	9603250000.0	5965249000.0	2674683000.0	9489527000.0	6920221000.0	4214643000.0	1846881000.0	5226241000.0	3438825000.0	1974023000.0	830046000.0	1488201000.0	1036431000.0	615672000.0	280876000.0	936347000.0	677110000.0	417525000.0	197723000.0	933473000.0	726197000.0	492471000.0	223312000.0	913646000.0	557230000.0	438585000.0	252604000.0	739592000.0	575812000.0	371449000.0	175005000.0	553621000.0	434196000.0	292625000.0	165631000.0	511325000.0	329190000.0	232958000.0	117235000.0	466347000.0	367372000.0	264420000.0	122585000.0	370193000.0	312217000.0	211318000.0	114614000.0	401405000.0	304278000.0	216319000.0	105963000.0	321889000.0	215447000.0	149663000.0	76023000.0	287119000.0	229311000.0	155217000.0	73315000.0	297853000.0	172527000.0	109192000.0	45373000.0	145777000.0	121997000.0	81823000.0	37004000.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±)	2797131000.0	2002268000.0	809068000.0	3542415000.0	2477549000.0	1475206000.0	713470000.0	2339601000.0	1839363000.0	1000621000.0	433022000.0	1120502000.0	793592000.0	451714000.0	223658000.0	390892000.0	261654000.0	136338000.0	53730000.0	226874000.0	154821000.0	98549000.0	47394000.0	197332000.0	153103000.0	109616000.0	54130000.0	250383000.0	174338000.0	129251000.0	99794000.0	134117000.0	116267000.0	74205000.0	34302000.0	117708000.0	84275000.0	54525000.0	29450000.0	100735000.0	68429000.0	44606000.0	19243000.0	92236000.0	71257000.0	50021000.0	23766000.0	75039000.0	57354000.0	37897000.0	20882000.0	76254000.0	58141000.0	41191000.0	18747000.0	63269000.0	44798000.0	30392000.0	15759000.0	59364000.0	46506000.0	30855000.0	13390000.0	36955000.0	28731000.0	18186000.0	8639000.0	29313000.0	22620000.0	15658000.0	9686000.0
16.1 Cari Vergi Karşılığı	3543989000.0	2787256000.0	1184994000.0	2487822000.0	2171994000.0	1260089000.0	621123000.0	3045111000.0	2175104000.0	792262000.0	625397000.0	1558007000.0	1014187000.0	572705000.0	695065000.0	519118000.0	320143000.0	169859000.0	11317000.0	372725000.0	235786000.0	197957000.0	2134000.0	286837000.0	212451000.0	136554000.0	44551000.0	147709000.0	60109000.0	64675000.0	37487000.0	161659000.0	117450000.0	86898000.0	42399000.0	98641000.0	93571000.0	72482000.0	36010000.0	76641000.0	34766000.0	19581000.0	2879000.0	120210000.0	87809000.0	59125000.0	19752000.0	58256000.0	38474000.0	20532000.0	17991000.0	94286000.0	64770000.0	42172000.0	19984000.0	51040000.0	38151000.0	25295000.0	12181000.0	54430000.0	41102000.0	28519000.0	15724000.0	63390000.0	52896000.0	30438000.0	13317000.0	31512000.0	18597000.0	6741000.0	5964000.0
16.2 Ertelenmiş Vergi Karşılığı	-746858000.0	-784988000.0	-375926000.0	1054593000.0	305555000.0	215117000.0	92347000.0	-705510000.0	-335741000.0	208359000.0	-192375000.0	-437505000.0	-220595000.0	-120991000.0	-471407000.0	-128226000.0	-58489000.0	-33521000.0	42413000.0	-145851000.0	-80965000.0	-99408000.0	45260000.0	-89505000.0	-59348000.0	-26938000.0	9579000.0	102674000.0	114229000.0	64576000.0	62307000.0	-27542000.0	-1183000.0	-12693000.0	-8097000.0	19067000.0	-9296000.0	-17957000.0	-6560000.0	24094000.0	33663000.0	25025000.0	16364000.0	-27974000.0	-16552000.0	-9104000.0	4014000.0	16783000.0	18880000.0	17365000.0	2891000.0	-18032000.0	-6629000.0	-981000.0	-1237000.0	12229000.0	6647000.0	5097000.0	3578000.0	4934000.0	5404000.0	2336000.0	-2334000.0	-26435000.0	-24165000.0	-12252000.0	-4678000.0	-2199000.0	4023000.0	8917000.0	3722000.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI)	9366238000.0	6523081000.0	3101917000.0	10356755000.0	7125701000.0	4490043000.0	1961213000.0	7149926000.0	5080858000.0	3214022000.0	1413859000.0	4105739000.0	2645233000.0	1522309000.0	606388000.0	1097309000.0	774777000.0	479334000.0	227146000.0	709473000.0	522289000.0	318976000.0	150329000.0	736141000.0	573094000.0	382855000.0	169182000.0	663263000.0	382892000.0	309334000.0	152810000.0	605475000.0	459545000.0	297244000.0	140703000.0	435913000.0	349921000.0	238100000.0	136181000.0	410590000.0	260761000.0	188352000.0	97992000.0	374111000.0	296115000.0	214399000.0	98819000.0	295154000.0	254863000.0	173421000.0	93732000.0	325151000.0	246137000.0	175128000.0	87216000.0	258620000.0	170649000.0	119271000.0	60264000.0	227755000.0	182805000.0	124362000.0	59925000.0	260898000.0	143796000.0	91006000.0	36734000.0	116464000.0	99377000.0	66165000.0	27318000.0
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)	9366238000.0	6523081000.0	3101917000.0	10356755000.0	7125701000.0	4490043000.0	1961213000.0	7149926000.0	5080858000.0	3214022000.0	1413859000.0	4105739000.0	2645233000.0	1522309000.0	606388000.0	1097309000.0	774777000.0	479334000.0	227146000.0	709473000.0	522289000.0	318976000.0	150329000.0	736141000.0	573094000.0	382855000.0	169182000.0	663263000.0	382892000.0	309334000.0	152810000.0	605475000.0	459545000.0	297244000.0	140703000.0	435913000.0	349921000.0	238100000.0	136181000.0	410590000.0	260761000.0	188352000.0	97992000.0	374111000.0	296115000.0	214399000.0	98819000.0	295154000.0	254863000.0	173421000.0	93732000.0	325151000.0	246137000.0	175128000.0	87216000.0	258620000.0	170649000.0	119271000.0	60264000.0	227755000.0	182805000.0	124362000.0	59925000.0	260898000.0	143796000.0	91006000.0	36734000.0	116464000.0	99377000.0	66165000.0	27318000.0
23.1 Grubun Karı/Zararı	9300096000.0	6472083000.0	3092083000.0	10221982000.0	7064224000.0	4369624000.0	1956849000.0	6965044000.0	5006272000.0	3144986000.0	1411669000.0	3980412000.0	2640644000.0	1519222000.0	605031000.0	1081109000.0	774602000.0	479291000.0	227110000.0	712294000.0	528164000.0	322757000.0	152411000.0	730504000.0	573676000.0	384955000.0	170408000.0	670756000.0	425905000.0	323495000.0	158428000.0	611177000.0	467178000.0	301800000.0	143985000.0	443431000.0	354694000.0	239178000.0	136928000.0	407231000.0	268995000.0	192087000.0	99124000.0	373408000.0	295336000.0	213359000.0	99033000.0	303890000.0	258413000.0	174592000.0	93002000.0	317010000.0	240348000.0	169774000.0	83598000.0	260763000.0	177775000.0	122290000.0	61679000.0	222669000.0	177727000.0	122133000.0	59172000.0	251274000.0	136276000.0	87411000.0	36375000.0	121264000.0	103243000.0	69771000.0	30868000.0
23.2 Azınlık Hakları Karı/Zararı (-)	66142000.0	50998000.0	9834000.0	134773000.0	61477000.0	120419000.0	4364000.0	184882000.0	74586000.0	69036000.0	2190000.0	125327000.0	4589000.0	3087000.0	1357000.0	16200000.0	175000.0	43000.0	36000.0	-2821000.0	-5875000.0	-3781000.0	-2082000.0	5637000.0	-582000.0	-2100000.0	-1226000.0	-7493000.0	-43013000.0	-14161000.0	-5618000.0	-5702000.0	-7633000.0	-4556000.0	-3282000.0	-7518000.0	-4773000.0	-1078000.0	-747000.0	3359000.0	-8234000.0	-3735000.0	-1132000.0	703000.0	779000.0	1040000.0	-214000.0	-8736000.0	-3550000.0	-1171000.0	730000.0	8141000.0	5789000.0	5354000.0	3618000.0	-2143000.0	-7126000.0	-3019000.0	-1415000.0	5086000.0	5078000.0	2229000.0	753000.0	9624000.0	7520000.0	3595000.0	359000.0	-4800000.0	-3866000.0	-3606000.0	-3550000.0
Hisse Başına Kar/Zarar	3.0	2.0	1.0	4.0	3.0	2.0	1.0	2.0	2.0	1.0	1.0	1.0	1.0	1.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0