AiFin

YKBNK Mali Tablo
Eski çeyrekleri görmek için sağa kaydırabilirsiniz.
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Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI 573309708000.0 484126041000.0 443174713000.0 415516212000.0 407805409000.0 335217089000.0 305734085000.0 279039489000.0 273098906000.0 184370951000.0 147222525000.0 152830903000.0 157933686000.0 140034790000.0 123182566000.0 119748241000.0 73664978000.0 72218166000.0 63941983000.0 57682554000.0 62001948000.0 51894472000.0 51924867000.0 43485930000.0 46889416000.0 49994068000.0 45203704000.0 56831308000.0 56636825000.0 46579007000.0 43958640000.0 42451970000.0 33156205000.0 34838252000.0 33617563000.0 33083295000.0 29320959000.0 28655929000.0 29002315000.0 27388947000.0 33748540000.0 25584481000.0 24882266000.0 23214665000.0 22273030000.0 20068317000.0 19512751000.0 18990749000.0 18164551000.0 15781049000.0 14650864000.0 11487948000.0 12313296000.0 10051492000.0 10551105000.0 10081703000.0 11650092000.0 9915744000.0 6160774000.0 6034426000.0 5176587000.0 4885420000.0 3797935000.0 4229335000.0 4476744000.0 4371594000.0 3052424000.0 4717016000.0 4201356000.0 4546435000.0 4204499000.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV 4021980000.0 3536580000.0 3116528000.0 2903362000.0 3344600000.0 3202952000.0 3470462000.0 2277485000.0 1994481000.0 1465751000.0 1287228000.0 2270895000.0 853031000.0 865499000.0 829796000.0 801654000.0 642108000.0 680626000.0 680821000.0 676765000.0 413605000.0 425178000.0 518372000.0 573197000.0 653587000.0 336268000.0 378902000.0 248156000.0 358983000.0 285832000.0 407948000.0 4230080000.0 3191287000.0 2215130000.0 2766718000.0 3040830000.0 1426281000.0 1804847000.0 1703329000.0 1766293000.0 4102879000.0 2125190000.0 2738452000.0 1209792000.0 1347527000.0 721323000.0 1397143000.0 1723164000.0 1238380000.0 1026840000.0 491108000.0 1002995000.0 877999000.0 646955000.0 693755000.0 556830000.0 719206000.0 939610000.0 1188542000.0 1070115000.0 1360333000.0 602349000.0 818181000.0 983627000.0 1194315000.0 1152892000.0 897199000.0 830115000.0 340357000.0 367704000.0 391168000.0
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 4230080000.0 3191287000.0 2215130000.0 2766718000.0 3040830000.0 1426281000.0 1804847000.0 1703329000.0 1766293000.0 4102879000.0 2125190000.0 2738452000.0 1209792000.0 1347527000.0 721323000.0 1397143000.0 1723164000.0 1238380000.0 1026840000.0 491108000.0 1002995000.0 877999000.0 646955000.0 693755000.0 556830000.0 719206000.0 939610000.0 1188542000.0 1070115000.0 1360333000.0 602349000.0 818181000.0 983627000.0 1194315000.0 1152892000.0 897199000.0 830115000.0 289703000.0 282744000.0 283588000.0
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 56980000.0 43850000.0 32417000.0 60550000.0 36713000.0 41926000.0 68400000.0 63476000.0 66106000.0 131275000.0 138537000.0 353415000.0 95151000.0 26209000.0 44321000.0 29650000.0 54967000.0 50209000.0 167652000.0 94097000.0 493996000.0 427530000.0 219202000.0 284641000.0 227090000.0 223540000.0 471871000.0 468344000.0 300552000.0 231083000.0 158900000.0 323655000.0 273878000.0 398783000.0 405095000.0 322930000.0 300308000.0 229661000.0 225564000.0 228307000.0
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 38442000.0 76784000.0 24943000.0 98985000.0 6635000.0 20658000.0 60325000.0 71420000.0 8040000.0 6283000.0 3457000.0 4383000.0 4037000.0 5875000.0 10501000.0 45611000.0 20719000.0 59511000.0 51436000.0 61231000.0 34715000.0 1788000.0 4173000.0 7624000.0 0.0 2933000.0 14794000.0 14425000.0 6448000.0 3739000.0 2290000.0 26512000.0 38963000.0 11981000.0 21283000.0 28642000.0 17587000.0 17279000.0 14705000.0 14374000.0
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 4127517000.0 3063752000.0 2151024000.0 2600585000.0 2997482000.0 1363697000.0 1676122000.0 1568433000.0 1692147000.0 3965111000.0 1983040000.0 2380644000.0 1110521000.0 1315443000.0 666431000.0 1321851000.0 1596112000.0 1124730000.0 802991000.0 334066000.0 420483000.0 398134000.0 370547000.0 349072000.0 274618000.0 422846000.0 383449000.0 637317000.0 693524000.0 1056891000.0 383390000.0 410896000.0 617704000.0 731931000.0 678879000.0 503423000.0 433651000.0 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 7141000.0 6901000.0 6746000.0 6598000.0 0.0 0.0 0.0 0.0 0.0 210000.0 156000.0 10000.0 83000.0 0.0 70000.0 31000.0 51366000.0 3930000.0 4761000.0 1714000.0 53801000.0 50547000.0 53033000.0 52418000.0 55122000.0 69887000.0 69496000.0 68456000.0 69591000.0 68620000.0 57769000.0 57118000.0 53082000.0 51620000.0 47635000.0 42204000.0 78569000.0 42763000.0 42475000.0 40907000.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV 4021980000.0 3536580000.0 3116528000.0 2903362000.0 3344600000.0 3202952000.0 3470462000.0 2277485000.0 1994481000.0 1465751000.0 1287228000.0 2270895000.0 853031000.0 865499000.0 829796000.0 801654000.0 642108000.0 680626000.0 680821000.0 676765000.0 413605000.0 425178000.0 518372000.0 573197000.0 653587000.0 336268000.0 378902000.0 248156000.0 358983000.0 285832000.0 407948000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 278349000.0 264775000.0 255181000.0 292948000.0 495430000.0 838204000.0 1132377000.0 718268000.0 503141000.0 474657000.0 422816000.0 365229000.0 325240000.0 272597000.0 255957000.0 206645000.0 204022000.0 207564000.0 225847000.0 276714000.0 187293000.0 163225000.0 293745000.0 93870000.0 212680000.0 72679000.0 78344000.0 68342000.0 102173000.0 62601000.0 55266000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 19691000.0 8925000.0 91167000.0 9264000.0 28486000.0 156602000.0 359761000.0 36894000.0 410869000.0 39604000.0 146368000.0 1485674000.0 143649000.0 195381000.0 251815000.0 305324000.0 242551000.0 266191000.0 266307000.0 238703000.0 213547000.0 239869000.0 222507000.0 204846000.0 433746000.0 261330000.0 297641000.0 177162000.0 238949000.0 173798000.0 252688000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3723940000.0 3262880000.0 2770180000.0 2601150000.0 2820684000.0 2208146000.0 1978324000.0 1522323000.0 1080471000.0 951490000.0 718044000.0 419992000.0 384142000.0 397521000.0 322024000.0 289685000.0 195535000.0 206871000.0 188667000.0 161348000.0 12765000.0 22084000.0 2120000.0 274481000.0 7161000.0 2259000.0 2917000.0 2652000.0 17861000.0 49433000.0 99994000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 93215958000.0 95619479000.0 111001528000.0 63746099000.0 70746689000.0 57019914000.0 61587153000.0 56822176000.0 46717834000.0 52064712000.0 40186739000.0 39845017000.0 32553661000.0 35604922000.0 38273365000.0 34404358000.0 26316862000.0 20681782000.0 23470911000.0 16485974000.0 15751511000.0 16045092000.0 17065732000.0 27211788000.0 27579781000.0 20356798000.0 15572847000.0 5269640000.0 9107091000.0 9794604000.0 5714382000.0 4837212000.0 5209650000.0 4815490000.0 3489541000.0 3448966000.0 3639027000.0 4139104000.0 2817641000.0 3111505000.0 5484799000.0 4422241000.0 6626314000.0 3891875000.0 3340545000.0 3428883000.0 4329894000.0 4009126000.0 3132254000.0 5244776000.0 3735799000.0 5342497000.0 5027451000.0 5762469000.0 4222832000.0 3428524000.0 3552386000.0 3177990000.0 5066105000.0 2563730000.0 3344171000.0 3399620000.0 1945026000.0 2394648000.0 2576003000.0 3756830000.0 5468998000.0 3402082000.0 3017883000.0 3350254000.0 1989014000.0
IV. PARA PİYASALARINDAN ALACAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 602613000.0 0.0 5983200000.0 8869037000.0 5208728000.0 2514757000.0 1454893000.0 0.0 4839639000.0 1809366000.0 2084000.0 0.0 0.0 1700842000.0 1000000.0 0.0 8769614000.0 10803630000.0 2418805000.0 7204828000.0 7562782000.0 117231000.0 173392000.0 2349204000.0 1036291000.0 817005000.0 754738000.0 258813000.0 0.0 252000.0 3089841000.0 18000.0 1075699000.0 286126000.0 396288000.0 646681000.0 782874000.0 1568750000.0 1481911000.0 2560239000.0 5666267000.0 2928447000.0 1766505000.0 587998000.0 2586787000.0 2773236000.0 3708942000.0 3860170000.0 2726000.0 2173561000.0 34483000.0 41318000.0 308952000.0 970970000.0 24446000.0 1468969000.0 1138986000.0 1581459000.0 1828037000.0 147707000.0 42541000.0 227962000.0 1310689000.0 271411000.0 125489000.0
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 812790000.0 754632000.0 0.0 0.0 0.0 0.0 0.0 1075442000.0 0.0 198430000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 330046000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1400253000.0 1075194000.0 1500271000.0 1750352000.0 97591000.0 27317000.0 164903000.0 1287907000.0 244274000.0 108611000.0
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 4097000.0 0.0 258740000.0 0.0 0.0 88858000.0 0.0 0.0 286115000.0 196479000.0 646486000.0 782335000.0 248247000.0 91435000.0 1150824000.0 1064606000.0 1749584000.0 764141000.0 554483000.0 1836178000.0 1510796000.0 112721000.0 55434000.0 2453000.0 51835000.0 14083000.0 28085000.0 0.0 0.0 10121000.0 20034000.0 25110000.0 30015000.0 28135000.0 30543000.0 15074000.0 40358000.0 1624000.0 1560000.0 2695000.0
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 118000.0 106000.0 73000.0 0.0 252000.0 3000983000.0 18000.0 257000.0 11000.0 1379000.0 195000.0 539000.0 1320503000.0 1390476000.0 1409415000.0 4601661000.0 1178863000.0 1002364000.0 33515000.0 750609000.0 932394000.0 3596221000.0 3804736000.0 273000.0 2121726000.0 20400000.0 13233000.0 308952000.0 970970000.0 14325000.0 48682000.0 38682000.0 51173000.0 49550000.0 19573000.0 150000.0 22701000.0 21158000.0 25577000.0 14183000.0
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 24496524000.0 23172455000.0 20634709000.0 20705675000.0 18386109000.0 16869754000.0 21078894000.0 20988891000.0 22840204000.0 22489084000.0 22373092000.0 21208703000.0 18674097000.0 17236483000.0 15043027000.0 14615977000.0 13209362000.0 14405509000.0 14359111000.0 14596883000.0 15650448000.0 8322142000.0 8045539000.0 8043993000.0 8011276000.0 7695035000.0 7750771000.0 7547972000.0 5875980000.0 3911035000.0 3284116000.0 2643273000.0 2023815000.0 2323661000.0 1604385000.0 1944070000.0 1848965000.0 1306911000.0 987219000.0 1081351000.0
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 157807000.0 130032000.0 120020000.0 117646000.0 106743000.0 100651000.0 93244000.0 257039000.0 255018000.0 45774000.0 45574000.0 44059000.0 43610000.0 43613000.0 43602000.0 37784000.0 37773000.0 36186000.0 35984000.0 17848000.0 18627000.0 18413000.0 17412000.0 17416000.0 17426000.0 17429000.0 16400000.0 16628000.0 16600000.0 16570000.0 19267000.0 21170000.0 21171000.0 17672000.0 15933000.0 41791000.0 36491000.0 27891000.0 33943000.0 46747000.0
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 22487650000.0 20871905000.0 18397393000.0 18303172000.0 16052373000.0 14754385000.0 18861511000.0 18347796000.0 20395137000.0 19961782000.0 19803619000.0 18720101000.0 16284654000.0 14749766000.0 12711325000.0 12523255000.0 11278626000.0 12088503000.0 12163436000.0 12575182000.0 13710445000.0 6428015000.0 6345988000.0 6268925000.0 6236030000.0 5735074000.0 5867329000.0 5830556000.0 4416989000.0 3088836000.0 2894497000.0 2474020000.0 1885507000.0 2185607000.0 1349675000.0 1654866000.0 1549516000.0 1073348000.0 849860000.0 889880000.0
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 1851067000.0 2170518000.0 2117296000.0 2284857000.0 2226993000.0 2014718000.0 2124139000.0 2384056000.0 2190049000.0 2481528000.0 2523899000.0 2444543000.0 2345833000.0 2443104000.0 2288100000.0 2054938000.0 1892963000.0 2280820000.0 2159691000.0 2003853000.0 1921376000.0 1875714000.0 1682139000.0 1757652000.0 1757820000.0 1942532000.0 1867042000.0 1700788000.0 1442391000.0 805629000.0 370352000.0 148083000.0 117137000.0 120382000.0 238777000.0 247413000.0 262958000.0 205672000.0 103416000.0 144724000.0
VI. KREDİLER 1747720636000.0 1594817782000.0 1411971049000.0 1304198969000.0 1264612955000.0 1210772286000.0 1105412373000.0 947552677000.0 823722888000.0 760159962000.0 668042619000.0 628188410000.0 580455136000.0 533105995000.0 477015170000.0 422805961000.0 354143771000.0 335543621000.0 322716990000.0 300869898000.0 301398566000.0 272875334000.0 260676343000.0 248049598000.0 238505213000.0 246548152000.0 243733570000.0 233134994000.0 249426774000.0 222175622000.0 205345365000.0 201998787000.0 192465787000.0 187846855000.0 185826837000.0 178664422000.0 163486650000.0 162986401000.0 156204818000.0 154017989000.0 155286257000.0 144361505000.0 137043526000.0 126807109000.0 116941288000.0 109785498000.0 104353833000.0 100623930000.0 94259061000.0 88017420000.0 81576652000.0 78788847000.0 75094512000.0 73749146000.0 70272454000.0 70070914000.0 68425264000.0 64151075000.0 57016678000.0 54675862000.0 48296340000.0 47738803000.0 42977363000.0 39270519000.0 38569361000.0 38948157000.0 40129133000.0 39554785000.0 36949302000.0 34499066000.0 32239984000.0
6.1 Krediler 1747720636000.0 1594817782000.0 1411971049000.0 1304198969000.0 1264612955000.0 0.0 0.0 947552677000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 249426774000.0 222175622000.0 205345365000.0 199874067000.0 190559832000.0 185836895000.0 183742899000.0 176485837000.0 161620379000.0 161284629000.0 154631884000.0 152489095000.0 153696786000.0 142845531000.0 135539314000.0 125534067000.0 115847862000.0 108686771000.0 103266466000.0 99435858000.0 93084677000.0 86947339000.0 80570638000.0 77812658000.0 74185542000.0 72941755000.0 69517020000.0 69326017000.0 67827388000.0 63693880000.0 56599488000.0 54242980000.0 47695710000.0 47180422000.0 42485986000.0 38862782000.0 37804432000.0 38222623000.0 39222101000.0 38910488000.0 36490393000.0 34127527000.0 31919964000.0
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 2667716000.0 2575631000.0 2751196000.0 2956529000.0 2602074000.0 1869537000.0 1797938000.0 1879639000.0 1787980000.0 1920276000.0 1913441000.0 1897640000.0 1414314000.0 1720047000.0 1400291000.0 1079083000.0 1000823000.0 1174286000.0 1169554000.0 996386000.0 1106500000.0 1074596000.0 1101687000.0 1247065000.0 1127298000.0 1162845000.0 1104261000.0 1054963000.0 1228516000.0 889703000.0 999958000.0 1145810000.0 595618000.0 1072112000.0 491344000.0 662144000.0 494980000.0 624884000.0 594408000.0 457298000.0
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 197206351000.0 187984201000.0 183085699000.0 180786370000.0 173883763000.0 159750842000.0 159486691000.0 152752245000.0 150701115000.0 151776510000.0 140932090000.0 133641674000.0 124119753000.0 114127815000.0 107286480000.0 102187383000.0 98435035000.0 91910391000.0 85777785000.0 79574252000.0 76706158000.0 73110946000.0 71840068000.0 68269955000.0 68198719000.0 66664543000.0 62589619000.0 55544525000.0 53014464000.0 46806007000.0 46180464000.0 41340176000.0 38267164000.0 36732320000.0 37731279000.0 38559957000.0 38415508000.0 35865509000.0 33533119000.0 31462666000.0
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 9163584000.0 8541015000.0 8382918000.0 8787876000.0 8849167000.0 7956272000.0 7235890000.0 6683530000.0 6193307000.0 5776988000.0 5337547000.0 4971324000.0 4379323000.0 3998484000.0 3914081000.0 3743736000.0 3633073000.0 3576854000.0 3112873000.0 2799293000.0 2574103000.0 2754360000.0 2453143000.0 2268311000.0 2138118000.0 2100609000.0 1927679000.0 1881988000.0 1907966000.0 2157138000.0 1993427000.0 2194273000.0 2622658000.0 2598384000.0 2326273000.0 2186938000.0 1745743000.0 1503305000.0 1402472000.0 1282335000.0
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 7038864000.0 6635060000.0 6372958000.0 6703938000.0 6670582000.0 6090001000.0 5534118000.0 5110596000.0 4664413000.0 4187517000.0 3821573000.0 3467112000.0 3106281000.0 2905058000.0 2815354000.0 2656369000.0 2445001000.0 2402470000.0 2042792000.0 1793279000.0 1597914000.0 1845390000.0 1645752000.0 1512877000.0 1393221000.0 1502733000.0 1470484000.0 1464798000.0 1475084000.0 1556508000.0 1435046000.0 1702896000.0 2214921000.0 1833455000.0 1600739000.0 1279906000.0 1101446000.0 1044396000.0 1030933000.0 962315000.0
VII. FAKTORİNG ALACAKLARI 28827745000.0 32173641000.0 27937925000.0 24382268000.0 15555333000.0 17161593000.0 14360929000.0 12801773000.0 13088126000.0 12375794000.0 13632580000.0 12481468000.0 9053361000.0 8980368000.0 7462728000.0 6118230000.0 5099484000.0 5310117000.0 4118036000.0 5369999000.0 4649680000.0 3858215000.0 4282663000.0 4107857000.0 3077966000.0 2744390000.0 3205082000.0 3589067000.0 3739684000.0 4268429000.0 3474307000.0 3843167000.0 3024639000.0 3032635000.0 2864523000.0 2894279000.0 2437117000.0 2244277000.0 2135784000.0 2259124000.0 1928918000.0 2841926000.0 2791320000.0 2768233000.0 2483174000.0 1948767000.0 1982898000.0 2142335000.0 2053505000.0 1997290000.0 1540431000.0 1640067000.0 1441359000.0 1751854000.0 1679986000.0 1790761000.0 1754705000.0 1651910000.0 1621352000.0 1824892000.0 1676314000.0 1205964000.0 1248692000.0 1431331000.0 1155810000.0 1209975000.0 963593000.0 1046380000.0 1123503000.0 974962000.0 786688000.0
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 14197066000.0 12190900000.0 11717067000.0 11776553000.0 11588890000.0 9598691000.0 7504509000.0 7365506000.0 7108809000.0 6773596000.0 6038154000.0 5912307000.0 5556369000.0 5609087000.0 6063077000.0 5817277000.0 6889603000.0 6429381000.0 6021831000.0 5835411000.0 5827694000.0 11810776000.0 12177369000.0 11942900000.0 12710622000.0 12590930000.0 12251274000.0 11854565000.0 12974944000.0 11496569000.0 12881601000.0 12735727000.0 13318719000.0 11883114000.0 12363499000.0 13133762000.0 12705781000.0 11532428000.0 12935473000.0 13245700000.0
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 13346581000.0 11324696000.0 10884375000.0 10949232000.0 10789054000.0 8968612000.0 6902758000.0 6754434000.0 6618626000.0 6393323000.0 5725754000.0 5600948000.0 5242386000.0 5288992000.0 5760306000.0 5521477000.0 6527368000.0 6412822000.0 6014750000.0 5769051000.0 5765659000.0 11806803000.0 12177369000.0 11942900000.0 12710622000.0 12590930000.0 12251274000.0 11854565000.0 12974944000.0 11496569000.0 12881601000.0 12735727000.0 13318719000.0 11881821000.0 12361123000.0 13130268000.0 12701657000.0 11527788000.0 12931377000.0 13244356000.0
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 850485000.0 866204000.0 832692000.0 827321000.0 799836000.0 630079000.0 601751000.0 611072000.0 490183000.0 380273000.0 312400000.0 311359000.0 313983000.0 320095000.0 302771000.0 295800000.0 362235000.0 16559000.0 7081000.0 66360000.0 62035000.0 3973000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1293000.0 2376000.0 3494000.0 4124000.0 4640000.0 4096000.0 1344000.0
IX. İŞTİRAKLER (Net) 13055219000.0 12165418000.0 10313989000.0 9365134000.0 9383642000.0 8260757000.0 7721739000.0 7107622000.0 5684623000.0 4981655000.0 3845286000.0 3565377000.0 3233435000.0 2965201000.0 2667596000.0 2514847000.0 1787741000.0 1740880000.0 1627081000.0 1574427000.0 1566083000.0 1372660000.0 1282041000.0 1219710000.0 1131356000.0 1138963000.0 1084499000.0 1052968000.0 1129825000.0 891011000.0 803242000.0 776528000.0 729345000.0 710768000.0 690792000.0 669117000.0 598541000.0 559578000.0 539213000.0 549728000.0 566387000.0 522322000.0 489083000.0 461087000.0 461505000.0 448922000.0 448686000.0 451464000.0 431429000.0 218811000.0 202328000.0 198437000.0 190043000.0 182608000.0 185234000.0 188443000.0 103008000.0 94635000.0 75738000.0 75846000.0 64960000.0 62065000.0 60188000.0 62879000.0 59212000.0 57482000.0 58969000.0 59533000.0 53215000.0 51835000.0 51524000.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 12815963000.0 11926162000.0 10074733000.0 9326688000.0 9345196000.0 8222311000.0 7683293000.0 7069176000.0 5646177000.0 4943209000.0 3806840000.0 3526931000.0 3194989000.0 2926755000.0 2629150000.0 2476401000.0 1775955000.0 1729094000.0 1615295000.0 1562641000.0 1554297000.0 1360874000.0 1275940000.0 1213609000.0 1125255000.0 1132862000.0 1078398000.0 1046867000.0 1123724000.0 884910000.0 798739000.0 772025000.0 724842000.0 706265000.0 686289000.0 664614000.0 594038000.0 555075000.0 534710000.0 545225000.0 561884000.0 517819000.0 484580000.0 456584000.0 457002000.0 444419000.0 444183000.0 446961000.0 426926000.0 214308000.0 197825000.0 193934000.0 185540000.0 178105000.0 180731000.0 183940000.0 98505000.0 90132000.0 71798000.0 71906000.0 61020000.0 58125000.0 56248000.0 58939000.0 55272000.0 53542000.0 55029000.0 55593000.0 50462000.0 49082000.0 48866000.0
9.2 Konsolide Edilmeyenler 239256000.0 239256000.0 239256000.0 38446000.0 38446000.0 38446000.0 38446000.0 38446000.0 38446000.0 38446000.0 38446000.0 38446000.0 38446000.0 38446000.0 38446000.0 38446000.0 11786000.0 11786000.0 11786000.0 11786000.0 11786000.0 11786000.0 6101000.0 6101000.0 6101000.0 6101000.0 6101000.0 6101000.0 6101000.0 6101000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 2753000.0 2753000.0 2658000.0
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 4503000.0 4503000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 3940000.0 2658000.0 2658000.0 2658000.0
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 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 95000.0 95000.0 0.0
X. BAĞLI ORTAKLIKLAR (Net) 657316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32315000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 26890000.0 26890000.0 26890000.0 2300000.0 30443000.0 30443000.0 30443000.0 30443000.0 30443000.0 30443000.0 30443000.0
10.1 Konsolide Edilmeyen Mali Ortaklıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24590000.0 24590000.0 24590000.0 0.0 28143000.0 28143000.0 28143000.0 28143000.0 28143000.0 28143000.0 28143000.0
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar 657316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32316000.0 32315000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 7300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0 2300000.0
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22874000.0 22217000.0 22082000.0 22161000.0 22315000.0 21080000.0 20933000.0 20940000.0 21165000.0 18346000.0 18398000.0 19278000.0 18386000.0 18318000.0 18185000.0 18131000.0 18114000.0 18328000.0 18892000.0 19394000.0 20851000.0 18300000.0 18658000.0 19846000.0 19054000.0 7057000.0 8579000.0 9103000.0 10376000.0 9432000.0 10974000.0 16293000.0 18459000.0 18227000.0 18656000.0 19574000.0 19650000.0 19963000.0 21168000.0 22006000.0 22265000.0 0.0 0.0 0.0 24590000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22874000.0 22217000.0 22082000.0 22161000.0 22315000.0 21080000.0 20933000.0 20940000.0 21165000.0 18346000.0 18398000.0 19278000.0 18386000.0 18318000.0 18185000.0 18131000.0 18114000.0 18328000.0 18892000.0 19394000.0 20851000.0 18300000.0 18658000.0 19846000.0 19054000.0 7057000.0 8579000.0 9103000.0 10376000.0 9432000.0 10974000.0 16293000.0 18459000.0 18227000.0 18656000.0 19574000.0 19650000.0 19963000.0 21168000.0 22006000.0 22265000.0 0.0 0.0 0.0 24590000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2 Konsolide Edilmeyenler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2.1 Mali Ortaklıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2.2 Mali Olmayan Ortaklıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. KİRALAMA İŞLEMLERİNDEN ALACAKLAR 57239577000.0 48703899000.0 44580093000.0 40286071000.0 39836962000.0 37172816000.0 36456198000.0 32451026000.0 30913502000.0 30259403000.0 23546823000.0 20548153000.0 18943181000.0 18711575000.0 17188092000.0 15438328000.0 11899815000.0 12108416000.0 11508720000.0 10971858000.0 11121681000.0 10839357000.0 10667800000.0 10495772000.0 10853028000.0 12194300000.0 12588181000.0 12775463000.0 14014489000.0 11510811000.0 10571186000.0 10311724000.0 9512764000.0 9035259000.0 8683733000.0 8304486000.0 7381258000.0 6929885000.0 6847846000.0 6862261000.0 6934194000.0 5826584000.0 5396668000.0 5005250000.0 4685300000.0 4500079000.0 4361190000.0 3977372000.0 3704700000.0 3408490000.0 3167168000.0 3096493000.0 2852936000.0 2795368000.0 2715423000.0 2794483000.0 2676175000.0 2349803000.0 2043561000.0 1989614000.0 1940881000.0 1965304000.0 2020235000.0 2185210000.0 2267361000.0 2401466000.0 2668028000.0 2704295000.0 2459396000.0 2505922000.0 2572759000.0
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 16385211000.0 13545382000.0 12464921000.0 12186814000.0 11372094000.0 10826654000.0 10330977000.0 9834091000.0 8765896000.0 8264381000.0 8185668000.0 8137509000.0 8211610000.0 6904750000.0 6423607000.0 5970295000.0 5549835000.0 5326301000.0 5130233000.0 4617688000.0 4295371000.0 3960477000.0 3682885000.0 3595918000.0 3329886000.0 3289302000.0 3215621000.0 3298845000.0 3132526000.0 2754660000.0 2378302000.0 2331454000.0 2282562000.0 2323185000.0 2400408000.0 2597922000.0 2691169000.0 2849198000.0 3159799000.0 3215790000.0 2943839000.0 3002622000.0 3089688000.0
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 2370722000.0 2034571000.0 1893735000.0 1875090000.0 1859330000.0 1791395000.0 1647244000.0 1529605000.0 1384638000.0 1334496000.0 1337822000.0 1275248000.0 1277416000.0 1078166000.0 1026939000.0 965045000.0 864535000.0 826222000.0 769043000.0 640316000.0 590671000.0 551987000.0 515717000.0 499425000.0 476950000.0 493934000.0 500198000.0 504362000.0 456351000.0 404857000.0 334741000.0 341840000.0 341681000.0 357881000.0 380173000.0 412712000.0 423808000.0 447732000.0 491771000.0 511495000.0 484443000.0 496700000.0 516929000.0
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 1756611000.0 1091691000.0 1026505000.0 1420817000.0 1209712000.0 487673000.0 451408000.0 671930000.0 961041000.0 1204441000.0 739025000.0 511325000.0 256146000.0 554104000.0 359478000.0 632739000.0 467627000.0 383529000.0 283110000.0 122738000.0 94166000.0 111149000.0 167782000.0 158413000.0 377335000.0 212481000.0 84531000.0 69906000.0 38201000.0 16407000.0 31351000.0 137606000.0 128631000.0 116777000.0 89380000.0 92545000.0 0.0 0.0 1035000.0 1263000.0
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 68216000.0 54556000.0 50390000.0 259305000.0 246295000.0 151272000.0 122536000.0 188144000.0 257144000.0 287219000.0 183396000.0 268878000.0 177895000.0 223946000.0 139724000.0 176520000.0 307375000.0 299816000.0 188201000.0 110906000.0 93996000.0 111149000.0 167782000.0 150814000.0 369747000.0 212345000.0 59438000.0 47653000.0 34463000.0 16407000.0 31351000.0 136634000.0 128631000.0 116777000.0 89380000.0 92545000.0 0.0 0.0 1035000.0 1263000.0
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 1688395000.0 1037135000.0 976115000.0 1161512000.0 963417000.0 336401000.0 328872000.0 483786000.0 703897000.0 917222000.0 555629000.0 242447000.0 78251000.0 330158000.0 219754000.0 456219000.0 160252000.0 83713000.0 94909000.0 11832000.0 170000.0 0.0 0.0 7599000.0 7588000.0 136000.0 25093000.0 22253000.0 3738000.0 0.0 0.0 972000.0 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) 42015178000.0 36645871000.0 35465830000.0 30932539000.0 29704939000.0 24816954000.0 23826148000.0 18875665000.0 11604726000.0 11081477000.0 10358598000.0 10109770000.0 9589643000.0 9273322000.0 5058341000.0 4974156000.0 4653493000.0 4633001000.0 4562172000.0 4554379000.0 4498165000.0 4473799000.0 4370424000.0 4358899000.0 4338843000.0 4334443000.0 4249787000.0 3312175000.0 3213434000.0 3185135000.0 2598987000.0 2611849000.0 2637604000.0 2666260000.0 2674911000.0 2713047000.0 2711187000.0 2748374000.0 2806743000.0 2767484000.0 2749976000.0 2762188000.0 2059302000.0 1109787000.0 1004139000.0 986652000.0 981424000.0 1016541000.0 958141000.0 978888000.0 1000076000.0 1055463000.0 1002797000.0 1022811000.0 1031676000.0 1063384000.0 1194755000.0 1119196000.0 1132105000.0 1156515000.0 1087829000.0 1092510000.0 1115477000.0 1147547000.0 1172863000.0 1168320000.0 1182767000.0 1205133000.0 1137422000.0 1109289000.0 1122770000.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) 4908345000.0 4602498000.0 4324801000.0 3403221000.0 2885293000.0 2614724000.0 2331561000.0 2036510000.0 1766464000.0 1682511000.0 1372243000.0 1359987000.0 2195147000.0 2197389000.0 2194865000.0 2121208000.0 2050969000.0 2039744000.0 2008917000.0 2003526000.0 1953783000.0 1923447000.0 1910315000.0 1920824000.0 1879086000.0 1869497000.0 1851199000.0 1817112000.0 1737781000.0 1720059000.0 1692942000.0 1682226000.0 1623838000.0 1592229000.0 1573050000.0 1566864000.0 1525963000.0 1527936000.0 1523847000.0 1508428000.0 1473885000.0 1450966000.0 1450230000.0 1457366000.0 1400831000.0 1393731000.0 1394117000.0 1393590000.0 1354932000.0 1342109000.0 1343808000.0 1361391000.0 1315738000.0 1308214000.0 1298747000.0 1284165000.0 1251209000.0 1248850000.0 1242197000.0 1243080000.0 1223277000.0 1213858000.0 1197025000.0 1194649000.0 1172988000.0 1171274000.0 1161892000.0 1157825000.0 1152004000.0 1184399000.0 1184096000.0
15.1 Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0 979493000.0
15.2 Diğer 4908345000.0 4602498000.0 4324801000.0 3403221000.0 2885293000.0 2614724000.0 2331561000.0 2036510000.0 1766464000.0 1682511000.0 1372243000.0 1359987000.0 1215654000.0 1217896000.0 1215372000.0 1141715000.0 1071476000.0 1060251000.0 1029424000.0 1024033000.0 974290000.0 943954000.0 930822000.0 941331000.0 899593000.0 890004000.0 871706000.0 837619000.0 758288000.0 740566000.0 713449000.0 702733000.0 644345000.0 612736000.0 593557000.0 587371000.0 546470000.0 548443000.0 544354000.0 528935000.0 494392000.0 471473000.0 470737000.0 477873000.0 421338000.0 414238000.0 414624000.0 414097000.0 375439000.0 362616000.0 364315000.0 381898000.0 336245000.0 328721000.0 319254000.0 304672000.0 271716000.0 269357000.0 262704000.0 263587000.0 243784000.0 234365000.0 217532000.0 215156000.0 193495000.0 191781000.0 182399000.0 178332000.0 172511000.0 204906000.0 204603000.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (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
XVII. VERGİ VARLIĞI 9543919000.0 12695542000.0 17067705000.0 17415013000.0 17074318000.0 15604202000.0 8995638000.0 9144125000.0 3389988000.0 6100398000.0 6753069000.0 5451543000.0 5711959000.0 5700057000.0 10465683000.0 3821756000.0 3023710000.0 2922358000.0 3024630000.0 3706919000.0 2949359000.0 3144438000.0 2419569000.0 2132448000.0 2026267000.0 1339237000.0 871472000.0 722395000.0 337175000.0 240017000.0 507941000.0 68080000.0 82502000.0 67532000.0 74142000.0 179391000.0 128695000.0 78506000.0 76562000.0 78141000.0 249722000.0 83480000.0 89555000.0 172306000.0 183064000.0 264650000.0 150128000.0 94245000.0 125092000.0 171163000.0 163822000.0 168231000.0 416457000.0 430556000.0 361643000.0 364462000.0 409511000.0 358165000.0 322706000.0 319428000.0 322190000.0 402719000.0 384610000.0 311357000.0 243561000.0 173867000.0 185390000.0 205519000.0 235436000.0 194137000.0 427610000.0
17.1 Cari Vergi Varlığı 4301043000.0 4555655000.0 5016374000.0 4228487000.0 4227681000.0 0.0 0.0 0.0 0.0 2248676000.0 69604000.0 42522000.0 949000.0 44852000.0 0.0 1580000.0 1139000.0 2744000.0 5251000.0 4861000.0 25525000.0 31083000.0 44122000.0 3090000.0 10265000.0 22096000.0 28845000.0 9504000.0 140315000.0 17734000.0 28329000.0 14766000.0 973000.0 346000.0 4796000.0 98963000.0 1751000.0 1148000.0 12902000.0 11423000.0 156500000.0 6966000.0 5115000.0 3272000.0 1843000.0 1039000.0 1693000.0 11153000.0 4667000.0 1723000.0 2013000.0 753000.0 24000.0 4000.0 52000.0 2584000.0 560000.0 531000.0 491000.0 1223000.0 1685000.0 965000.0 165000.0 236000.0 1111000.0 0.0 0.0 15230000.0 1136000.0 385000.0 219566000.0
17.2 Ertelenmiş Vergi Varlığı 5242876000.0 8139887000.0 12051331000.0 13186526000.0 12846637000.0 15604202000.0 8995638000.0 9144125000.0 3389988000.0 3851722000.0 6683465000.0 5409021000.0 5711010000.0 5655205000.0 10465683000.0 3820176000.0 3022571000.0 2919614000.0 3019379000.0 3702058000.0 2923834000.0 3113355000.0 2375447000.0 2129358000.0 2016002000.0 1317141000.0 842627000.0 712891000.0 196860000.0 222283000.0 479612000.0 53314000.0 81529000.0 67186000.0 69346000.0 80428000.0 126944000.0 77358000.0 63660000.0 66718000.0 93222000.0 76514000.0 84440000.0 169034000.0 181221000.0 263611000.0 148435000.0 83092000.0 120425000.0 169440000.0 161809000.0 167478000.0 416433000.0 430552000.0 361591000.0 361878000.0 408951000.0 357634000.0 322215000.0 318205000.0 320505000.0 401754000.0 384445000.0 311121000.0 242450000.0 173867000.0 185390000.0 190289000.0 234300000.0 193752000.0 208044000.0
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV 1276129000.0 1088085000.0 637893000.0 619311000.0 388650000.0 415305000.0 1091165000.0 1074724000.0 1085806000.0 1084388000.0 1072644000.0 1085705000.0 1074493000.0 1185516000.0 1313451000.0 1354937000.0 1323228000.0 1390496000.0 1379427000.0 724207000.0 806867000.0 949605000.0 301854000.0 331335000.0 345741000.0 338129000.0 324933000.0 298470000.0 262419000.0 242634000.0 212907000.0 209854000.0 184109000.0 169563000.0 162075000.0 166183000.0 183061000.0 155379000.0 146052000.0 153922000.0 154887000.0 152990000.0 153004000.0 155485000.0 157474000.0 157970000.0 154326000.0 159395000.0 153526000.0 1827097000.0 1858880000.0 139653000.0 124858000.0 126883000.0 120864000.0 103572000.0 91607000.0 83379000.0 78751000.0 82416000.0 66325000.0 94391000.0 89572000.0 88680000.0 83693000.0 86621000.0 85396000.0 90046000.0 84543000.0 89888000.0 106295000.0
18.1 Satış Amaçlı 1276129000.0 1088085000.0 637893000.0 619311000.0 388650000.0 415305000.0 1091165000.0 1074724000.0 1085806000.0 1084388000.0 1072644000.0 1085705000.0 1074493000.0 1185516000.0 1313451000.0 1354937000.0 1323228000.0 1390496000.0 1379427000.0 724207000.0 806867000.0 949605000.0 301854000.0 331335000.0 345741000.0 338129000.0 324933000.0 298470000.0 262419000.0 242634000.0 212907000.0 209854000.0 184109000.0 169563000.0 162075000.0 166183000.0 183061000.0 155379000.0 146052000.0 153922000.0 154887000.0 152990000.0 153004000.0 155485000.0 157474000.0 157970000.0 154326000.0 159395000.0 153526000.0 1827097000.0 1858880000.0 139653000.0 124858000.0 126883000.0 120864000.0 103572000.0 91607000.0 83379000.0 78751000.0 82416000.0 66325000.0 94391000.0 89572000.0 88680000.0 83693000.0 86621000.0 85396000.0 90046000.0 84543000.0 89888000.0 106295000.0
XIX. DİĞER AKTİFLER 218635591000.0 197334604000.0 165914762000.0 151883571000.0 152353883000.0 138759715000.0 114042086000.0 100484998000.0 95889694000.0 90614735000.0 80237580000.0 75945107000.0 69641925000.0 55949104000.0 39887650000.0 43025353000.0 22335005000.0 22267683000.0 20636033000.0 21271647000.0 23546299000.0 18058429000.0 21793906000.0 13591643000.0 14815715000.0 15061381000.0 11744712000.0 10112441000.0 13987787000.0 8298324000.0 6652250000.0 5751749000.0 4803951000.0 5837679000.0 5097550000.0 5193333000.0 5198246000.0 4929129000.0 3955399000.0 3579779000.0 4182198000.0 3819275000.0 3321641000.0 2629034000.0 2810448000.0 2851074000.0 2973787000.0 2220218000.0 4643411000.0 1954154000.0 2371755000.0 2849436000.0 2340716000.0 2112620000.0 2114288000.0 2428146000.0 3514684000.0 2275231000.0 1826112000.0 1893474000.0 1954373000.0 1993394000.0 1677410000.0 1355188000.0 1371162000.0 1220662000.0 1027249000.0 1086347000.0 937141000.0 1530511000.0 1391901000.0
AKTİF TOPLAMI 3347559532000.0 3032656762000.0 2735408764000.0 2553880784000.0 2489714963000.0 2319970040000.0 2144066425000.0 1863373400000.0 1678391621000.0 1481553066000.0 1250632288000.0 1184267014000.0 1093066268000.0 991041160000.0 872125609000.0 780820906000.0 591243222000.0 555855044000.0 534692079000.0 486489679000.0 492543050000.0 444391971000.0 434898169000.0 411195020000.0 396860084000.0 409010027000.0 393427788000.0 373376254000.0 421974357000.0 365066154000.0 328686920000.0 320066118000.0 293857083000.0 286490231000.0 281449911000.0 271134590000.0 248108572000.0 245820366000.0 237888269000.0 235267932000.0 247751651000.0 223776058000.0 215478716000.0 194958705000.0 181979267000.0 170592566000.0 168783840000.0 160309844000.0 153215638000.0 143233411000.0 135263103000.0 131497761000.0 126971698000.0 124212792000.0 115417913000.0 117450131000.0 115897794000.0 107516950000.0 97580322000.0 92814058000.0 81988927000.0 82349324000.0 74014196000.0 71734484000.0 70525105000.0 69954554000.0 72124399000.0 70872227000.0 65872029000.0 64629983000.0 60952554000.0
I. MEVDUAT 1795033160000.0 1656243195000.0 1526143675000.0 1374257403000.0 1369722400000.0 1313600559000.0 1239979379000.0 1108885676000.0 1006914430000.0 955908828000.0 792439735000.0 705495439000.0 635036692000.0 526658219000.0 475961995000.0 419928058000.0 324783698000.0 298580585000.0 295844139000.0 264410268000.0 272344980000.0 249177085000.0 252666933000.0 231071697000.0 218488148000.0 225898482000.0 219668191000.0 210291473000.0 221048569000.0 192824713000.0 180047148000.0 173383633000.0 165003300000.0 164226866000.0 163528989000.0 157088195000.0 138597334000.0 137708001000.0 136556170000.0 130025065000.0 136291858000.0 126084439000.0 119696373000.0 107630631000.0 102460148000.0 96068792000.0 90406110000.0 88481781000.0 82916205000.0 77930568000.0 73823125000.0 71143391000.0 69284373000.0 68619226000.0 64184858000.0 66186550000.0 65854644000.0 58685612000.0 56058920000.0 55207002000.0 49322404000.0 48957924000.0 44902553000.0 43374885000.0 43176764000.0 41861023000.0 43944863000.0 44277697000.0 40341335000.0 39562115000.0 36163437000.0
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 23948970000.0 20483474000.0 20360798000.0 23418226000.0 19803396000.0 18719007000.0 17059901000.0 18082335000.0 14344075000.0 15473334000.0 14777125000.0 14437009000.0 13925211000.0 14010255000.0 11461613000.0 10925666000.0 11052390000.0 11185884000.0 11543457000.0 8670627000.0 9095539000.0 8048537000.0 8145129000.0 7007161000.0 7337948000.0 8031369000.0 6716281000.0 7692296000.0 6865557000.0 5160692000.0 5350059000.0 3001990000.0 4265538000.0 4006950000.0 3052736000.0 4061750000.0 4364967000.0 3708893000.0 4225200000.0 3105660000.0
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 149434663000.0 144519826000.0 143866068000.0 140110763000.0 137284799000.0 119878327000.0 120648100000.0 118473835000.0 115680990000.0 120818524000.0 111307314000.0 105259364000.0 93705420000.0 88449893000.0 84607179000.0 79480444000.0 77429391000.0 71730321000.0 66387111000.0 65152498000.0 62047852000.0 61235836000.0 60474097000.0 57177697000.0 58848602000.0 57823275000.0 51969331000.0 48366624000.0 48341445000.0 44161712000.0 43607865000.0 41900563000.0 39109347000.0 39169814000.0 38808287000.0 39883113000.0 39912730000.0 36632442000.0 35336915000.0 33057777000.0
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 3820705000.0 2437235000.0 1879166000.0 2263830000.0 2578679000.0 1243184000.0 1680935000.0 1770940000.0 1922408000.0 3302838000.0 1929471000.0 2278480000.0 860326000.0 1212710000.0 627417000.0 1083793000.0 863633000.0 814275000.0 471972000.0 365474000.0 384481000.0 416884000.0 470874000.0 322048000.0 540339000.0 556166000.0 360795000.0 402242000.0 359168000.0 514787000.0 597151000.0 365733000.0 268515000.0 441377000.0 226840000.0 327174000.0 220782000.0 174340000.0 150328000.0 166555000.0
III. ALINAN KREDİLER 375225392000.0 317805545000.0 319393628000.0 297330401000.0 244996321000.0 232985214000.0 186795918000.0 161034843000.0 135714863000.0 117430475000.0 95487566000.0 94116398000.0 91320089000.0 85801212000.0 81026279000.0 72921964000.0 52069030000.0 55036806000.0 50652455000.0 46424693000.0 49279972000.0 44050532000.0 45270869000.0 45373495000.0 44392488000.0 44150534000.0 43041198000.0 47072002000.0 62266261000.0 48359731000.0 43355787000.0 42350053000.0 34108303000.0 32662770000.0 33026844000.0 30508774000.0 26806093000.0 26243669000.0 25040022000.0 24860979000.0 27781573000.0 24802530000.0 23405998000.0 21416956000.0 20457048000.0 19558191000.0 19689509000.0 19291567000.0 17648612000.0 15291326000.0 14730467000.0 14294331000.0 14050885000.0 14076013000.0 12700554000.0 14682902000.0 12877892000.0 11712301000.0 10160434000.0 10073070000.0 6241321000.0 7167064000.0 6060263000.0 6360226000.0 6022506000.0 6796912000.0 6869755000.0 7230658000.0 8326098000.0 7692229000.0 6858476000.0
IV. PARA PİYASALARINA BORÇLAR 220827121000.0 221694715000.0 139730473000.0 196010595000.0 217412032000.0 172453195000.0 119953281000.0 63382500000.0 75596191000.0 39937225000.0 24994676000.0 40295030000.0 29852776000.0 86975506000.0 56755048000.0 55886473000.0 44568589000.0 39791429000.0 30690552000.0 30360664000.0 23081572000.0 12274580000.0 4374161000.0 6308888000.0 4261798000.0 10247696000.0 4525576000.0 3520213000.0 6584021000.0 16878592000.0 13687909000.0 16056140000.0 14115189000.0 8850188000.0 7203040000.0 9205029000.0 12522059000.0 13171254000.0 9548480000.0 14263537000.0 14852038000.0 11317987000.0 9769391000.0 8774752000.0 5591637000.0 3780850000.0 8533268000.0 5605286000.0 7539542000.0 8851432000.0 7055273000.0 6473675000.0 9905851000.0 8220004000.0 6469661000.0 6885893000.0 7858997000.0 9997650000.0 6634224000.0 3651016000.0 2893663000.0 3429771000.0 1640832000.0 1285567000.0 642503000.0 1242182000.0 1980133000.0 798602000.0 828214000.0 474723000.0 1548602000.0
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 3703931000.0 5296445000.0 943242000.0 943242000.0 0.0 0.0 1887472000.0 27000.0 1887563000.0 1887563000.0 1850000000.0 400000000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19137000.0 23397000.0 35140000.0 38586000.0 29843000.0 57152000.0 28027000.0 21990000.0 46886000.0 41565000.0 245070000.0 362169000.0 0.0 539951000.0 197862000.0 188643000.0
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 2925828000.0 3024922000.0 3046629000.0 2932709000.0 2931228000.0 2951544000.0 2643845000.0 2324300000.0 1960438000.0 2371002000.0 2750508000.0 2622559000.0 2572663000.0 2482507000.0 2538579000.0 2409959000.0 2211064000.0 2015561000.0 1639781000.0 1650986000.0 1654814000.0 1495731000.0 1239346000.0 1179018000.0 942043000.0 814725000.0 604390000.0 500562000.0 401755000.0 349895000.0 271671000.0 69943000.0 0.0 11002000.0 12898000.0 0.0 13175000.0 13672000.0 0.0 50475000.0
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 9426381000.0 5793822000.0 4860317000.0 3327089000.0 6273801000.0 9570515000.0 8639937000.0 7224153000.0 10415536000.0 10593473000.0 6717479000.0 6746832000.0 6202089000.0 3109130000.0 1242271000.0 6123309000.0 3394222000.0 5523981000.0 7211651000.0 5404287000.0 4818861000.0 8410120000.0 6980658000.0 5290643000.0 5924713000.0 7020875000.0 9358120000.0 6095076000.0 3219418000.0 2486616000.0 3130073000.0 1548899000.0 1238681000.0 589936000.0 984214000.0 1617964000.0 785427000.0 274591000.0 276861000.0 1309484000.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net) 263643576000.0 229101657000.0 191087877000.0 151169718000.0 139123533000.0 116817300000.0 127773060000.0 97039999000.0 74270801000.0 48684587000.0 41084424000.0 49350808000.0 44005671000.0 39323855000.0 37403025000.0 41577011000.0 29864212000.0 29384310000.0 27142600000.0 24628361000.0 27232652000.0 25660816000.0 24785468000.0 25221191000.0 26427785000.0 28176655000.0 26633092000.0 21442203000.0 28517536000.0 23450547000.0 21316583000.0 23277871000.0 20595257000.0 20598689000.0 18557879000.0 18080467000.0 16536303000.0 16157324000.0 16654131000.0 17172893000.0 17958426000.0 14897900000.0 15840221000.0 13355937000.0 10066370000.0 10052778000.0 9663122000.0 8422843000.0 6384169000.0 5180310000.0 4982970000.0 3946505000.0 3758697000.0 4193310000.0 4450174000.0 3248717000.0 3190944000.0 2247074000.0 1342879000.0 1394904000.0 1388210000.0 1532500000.0 1540007000.0 1744478000.0 1728276000.0 1756782000.0 1912839000.0 1966298000.0 1624850000.0 1671590000.0 1745563000.0
5.1 Bonolar 21169128000.0 22317585000.0 53480004000.0 61637487000.0 39586992000.0 36825051000.0 39210345000.0 21155802000.0 14126741000.0 10926619000.0 12526311000.0 13311681000.0 8812496000.0 7374353000.0 7942644000.0 7168860000.0 7009144000.0 6700691000.0 4955830000.0 4295582000.0 5420191000.0 6148352000.0 5439299000.0 5098851000.0 3775342000.0 4978742000.0 3619843000.0 1373498000.0 1977681000.0 2039375000.0 1797764000.0 1320191000.0 1376072000.0 1541640000.0 1278363000.0 1486456000.0 1979678000.0 1733111000.0 2442169000.0 2558057000.0 2885438000.0 3018142000.0 4015566000.0 3350582000.0 3087278000.0 3562105000.0 3091637000.0 1992970000.0 1249547000.0 1173498000.0 914946000.0 716171000.0 759242000.0 1028598000.0 1316339000.0 956586000.0 936450000.0 936351000.0 20310000.0 19485000.0 436000.0 533000.0 568000.0 718000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.2 Varlığa Dayalı Menkul Kıymetler 49376098000.0 47905984000.0 18791453000.0 17806761000.0 18066911000.0 17436558000.0 17359563000.0 16325139000.0 10391797000.0 5382171000.0 4306921000.0 4940364000.0 5464342000.0 5811419000.0 6118132000.0 5998334000.0 3039473000.0 3382094000.0 3575738000.0 3511774000.0 4014243000.0 3767134000.0 3899515000.0 3746311000.0 3689885000.0 3966174000.0 3952538000.0 3835712000.0 4516466000.0 3544498000.0 3327060000.0 8278912000.0 6388891000.0 6497947000.0 6742893000.0 6564507000.0 5716061000.0 5753498000.0 5775724000.0 6083274000.0 6480583000.0 4349257000.0 4287500000.0 3054498000.0 2078710000.0 2180054000.0 2448336000.0 2576083000.0 2628136000.0 1587587000.0 1581724000.0 1641731000.0 1728340000.0 1827893000.0 1944254000.0 2147781000.0 2254494000.0 1310723000.0 1322569000.0 1375419000.0 1387774000.0 1531967000.0 1539439000.0 1743760000.0 1728276000.0 1756782000.0 1912839000.0 1966298000.0 1624850000.0 1671590000.0 1745563000.0
5.3 Tahviller 193098350000.0 158878088000.0 118816420000.0 71725470000.0 81469630000.0 62555691000.0 71203152000.0 59559058000.0 49752263000.0 32375797000.0 24251192000.0 31098763000.0 29728833000.0 26138083000.0 23342249000.0 28409817000.0 19815595000.0 19301525000.0 18611032000.0 16821005000.0 17798218000.0 15745330000.0 15446654000.0 16376029000.0 18962558000.0 19231739000.0 19060711000.0 16232993000.0 22023389000.0 17866674000.0 16191759000.0 13678768000.0 12830294000.0 12559102000.0 10536623000.0 10029504000.0 8840564000.0 8670715000.0 8436238000.0 8531562000.0 8592405000.0 7530501000.0 7537155000.0 6950857000.0 4900382000.0 4310619000.0 4123149000.0 3853790000.0 2506486000.0 2419225000.0 2486300000.0 1588603000.0 1271115000.0 1336819000.0 1189581000.0 144350000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. FONLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6.1 Müstakriz Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6.2 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VII. MUHTELİF BORÇLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12754229000.0 11989300000.0 11459475000.0 11480662000.0 11162787000.0 11007533000.0 10242703000.0 9520721000.0 9794681000.0 10096919000.0 9514957000.0 9537298000.0 8738336000.0 8837233000.0 7415522000.0 7502979000.0 7268299000.0 6952235000.0 6193695000.0 6124651000.0 5775482000.0 5340297000.0 5284283000.0 4634779000.0 4795500000.0 4596761000.0 4541365000.0 3969014000.0 4205971000.0 4100102000.0 3751235000.0 3360856000.0 3245825000.0 3114499000.0 3343623000.0 2801529000.0 2769359000.0 2525650000.0 3354061000.0 2749388000.0
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 1941826000.0 1711761000.0 3600864000.0 2619071000.0 1956404000.0 3140118000.0 3371835000.0 2114265000.0 2756059000.0 3935777000.0 2693632000.0 2388600000.0 2970800000.0 3113469000.0 3368314000.0 3045939000.0 1920471000.0 3171902000.0 1976997000.0 1114812000.0 2707052000.0 1516091000.0 1591009000.0 1585471000.0 1610109000.0 1914840000.0 1808676000.0 1591738000.0 1044483000.0 1392027000.0 1345318000.0 930062000.0 906585000.0 1300656000.0 1413419000.0 1474924000.0 1488441000.0 1467866000.0 1534103000.0 1552408000.0
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 7087808000.0 6658146000.0 5867585000.0 5399786000.0 5008062000.0 4612437000.0 4077157000.0 3401505000.0 3018036000.0 2654502000.0 2265012000.0 1975913000.0 1728802000.0 1573783000.0 1459513000.0 1347130000.0 1128807000.0 1120596000.0 1127353000.0 1090420000.0 1019082000.0 970136000.0 955747000.0 927223000.0 918508000.0 913057000.0 908771000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 369000.0 354000.0 113000.0 2000.0 1000.0 78000.0 280000.0 259000.0 46000.0 6000.0
10.1 Finansal Kiralama Borçları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 369000.0 354000.0 114000.0 2000.0 1000.0 79000.0 284000.0 268000.0 46000.0 24000.0
10.2 Faaliyet Kiralaması Borçları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.3 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.4 Ertelenmiş Finansal Kiralama Giderleri ( - ) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 0.0 0.0 1000.0 4000.0 9000.0 0.0 18000.0
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 312778000.0 210531000.0 173156000.0 101125000.0 89296000.0 602760000.0 612390000.0 327849000.0 148278000.0 243850000.0 186933000.0 374800000.0 440448000.0 315033000.0 497205000.0 350325000.0 386395000.0 432478000.0 467658000.0 712215000.0 904687000.0 833371000.0 669833000.0 575464000.0 502841000.0 703667000.0 289049000.0 374188000.0 453663000.0 558897000.0 327158000.0 407729000.0 357613000.0 310616000.0 100275000.0 17856000.0 0.0 6559000.0 10271000.0 8567000.0
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 205211000.0 125532000.0 85605000.0 67802000.0 50457000.0 21272000.0 14015000.0 10589000.0 4231000.0 11981000.0 173000.0 708000.0 657000.0 321000.0 0.0 0.0 0.0 0.0 3807000.0 46088000.0 90233000.0 54102000.0 67578000.0 94808000.0 18959000.0 66164000.0 135912000.0 270862000.0 313917000.0 377174000.0 233632000.0 381901000.0 357613000.0 310616000.0 100275000.0 17856000.0 0.0 6559000.0 10271000.0 8567000.0
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 107567000.0 84999000.0 87551000.0 33323000.0 38839000.0 581488000.0 598375000.0 317260000.0 144047000.0 231869000.0 186760000.0 374092000.0 439791000.0 314712000.0 497205000.0 350325000.0 386395000.0 432478000.0 463851000.0 666127000.0 814454000.0 779269000.0 602255000.0 480656000.0 483882000.0 637503000.0 153137000.0 103326000.0 139746000.0 181723000.0 93526000.0 25828000.0 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 25330545000.0 24087642000.0 22275674000.0 21574366000.0 19144113000.0 20194503000.0 19872955000.0 21915958000.0 12004275000.0 11563404000.0 10106613000.0 11582456000.0 7875842000.0 7222055000.0 6021630000.0 6073243000.0 5129838000.0 4994376000.0 4680006000.0 4542527000.0 4469307000.0 4132105000.0 3959017000.0 3742231000.0 3642493000.0 3603893000.0 3521814000.0 3459185000.0 3851297000.0 3109553000.0 3132231000.0 5482503000.0 5084754000.0 4804373000.0 4692092000.0 4694072000.0 4382469000.0 4320986000.0 4056168000.0 3982986000.0 3831086000.0 3645733000.0 3346972000.0 3359037000.0 3196075000.0 3093072000.0 3025932000.0 3080003000.0 2923861000.0 3064361000.0 2983820000.0 4194196000.0 3849869000.0 3804496000.0 3533942000.0 3544905000.0 3466416000.0 3394734000.0 3311372000.0 3279738000.0 3138821000.0 3325082000.0 3292396000.0 3273281000.0 2998761000.0 2900672000.0 2819832000.0 2835368000.0 2653504000.0 2592410000.0 2493560000.0
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 3410805000.0 3263961000.0 3216688000.0 3153643000.0 3109571000.0 2929078000.0 2885711000.0 2730911000.0 2627271000.0 2537571000.0 2298124000.0 2069513000.0 1927821000.0 1761116000.0 1647386000.0 1553745000.0 1520873000.0 1409663000.0 1393006000.0 1371582000.0 1339681000.0 1253408000.0 1231947000.0 1081845000.0 1052268000.0 972321000.0 910031000.0 900246000.0 826853000.0 766107000.0 975835000.0 955752000.0 909630000.0 828717000.0 772675000.0 733327000.0 659018000.0 565308000.0 534399000.0 503730000.0
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 5288162000.0 5197864000.0 4511452000.0 3936895000.0 4914229000.0 5181825000.0 4437443000.0 4052432000.0 3638804000.0 3779662000.0 3170460000.0 3290363000.0 1726586000.0 1755170000.0 1194214000.0 1120683000.0 906733000.0 957587000.0 871798000.0 833635000.0 799900000.0 846479000.0 824382000.0 781092000.0 713186000.0 740391000.0 693873000.0 682268000.0 622390000.0 656697000.0 592506000.0 584379000.0 539673000.0 321922000.0 307286000.0 301321000.0 285101000.0 330092000.0 307674000.0 300513000.0 296315000.0 301697000.0 285396000.0 278044000.0 246130000.0 259601000.0 244070000.0 238035000.0 241976000.0 253435000.0 237278000.0 246395000.0 215996000.0 226901000.0 212084000.0 206341000.0 185569000.0 195975000.0 183658000.0 181967000.0 175761000.0 184582000.0 171434000.0 166199000.0 151029000.0 156288000.0 156012000.0 154094000.0 139655000.0 146755000.0 141237000.0
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 1179216000.0 1132559000.0 1129246000.0 1078745000.0 1063894000.0 1044588000.0 1012583000.0 973445000.0 930707000.0 901700000.0 912236000.0 880284000.0 866804000.0 824454000.0 818641000.0 820609000.0 835200000.0 783758000.0 792080000.0 822101000.0
12.5 Diğer Karşılıklar 20042383000.0 18889778000.0 17764222000.0 17637471000.0 14229884000.0 15012678000.0 15435512000.0 17863526000.0 8365471000.0 7783742000.0 6936153000.0 8292093000.0 6149256000.0 5466885000.0 4827416000.0 4952560000.0 4223105000.0 4036789000.0 3808208000.0 3708892000.0 3669407000.0 3285626000.0 3134635000.0 2961139000.0 2929307000.0 2863502000.0 2827941000.0 2776917000.0 3228907000.0 2452856000.0 2539725000.0 1487319000.0 1281120000.0 1265763000.0 1231163000.0 1283180000.0 1168290000.0 1105183000.0 1017583000.0 1055202000.0 997200000.0 1045912000.0 992063000.0 1153172000.0 1188829000.0 1186085000.0 1228117000.0 1321095000.0 1272222000.0 1417920000.0 1374960000.0 1428904000.0 1247906000.0 1216402000.0 1161268000.0 1222402000.0 1263938000.0 1276145000.0 1254023000.0 1340211000.0 1295253000.0 1252429000.0 1284926000.0 1330648000.0 1194561000.0 1153068000.0 1109884000.0 1187056000.0 1164783000.0 1119176000.0 1026492000.0
XIII. VERGİ BORCU 14464532000.0 12353149000.0 11551620000.0 9697039000.0 7791385000.0 10856652000.0 9922068000.0 8053253000.0 6636958000.0 2192666000.0 9010276000.0 5964757000.0 7020290000.0 1200396000.0 11491367000.0 3222991000.0 1757468000.0 803860000.0 682882000.0 1986234000.0 716734000.0 1698605000.0 757898000.0 942198000.0 1188078000.0 1236599000.0 682911000.0 1133098000.0 939788000.0 611726000.0 467523000.0 865750000.0 463504000.0 705850000.0 887957000.0 581841000.0 518920000.0 545518000.0 632481000.0 619453000.0 466899000.0 477382000.0 404465000.0 427228000.0 324392000.0 561206000.0 433781000.0 223075000.0 312584000.0 204805000.0 330941000.0 438781000.0 405465000.0 416848000.0 365283000.0 293325000.0 270101000.0 282130000.0 282816000.0 289000000.0 165339000.0 374373000.0 385080000.0 207233000.0 354372000.0 280901000.0 327757000.0 200460000.0 312715000.0 204686000.0 447996000.0
13.1 Cari Vergi Borcu 14444987000.0 12334970000.0 11534765000.0 9690229000.0 7775308000.0 10842174000.0 9906091000.0 8039209000.0 6621047000.0 2142780000.0 8986402000.0 5942022000.0 6991010000.0 1182001000.0 11475971000.0 3208173000.0 1741226000.0 789302000.0 668440000.0 1956282000.0 703586000.0 1687082000.0 747245000.0 933839000.0 1161197000.0 1217969000.0 674318000.0 1122432000.0 539333000.0 591346000.0 460379000.0 640472000.0 387320000.0 665760000.0 689101000.0 313590000.0 511087000.0 539467000.0 584296000.0 500356000.0 310871000.0 420619000.0 350875000.0 424789000.0 323610000.0 560102000.0 432629000.0 221754000.0 312356000.0 204805000.0 329255000.0 438781000.0 405423000.0 416805000.0 363652000.0 293325000.0 270101000.0 280426000.0 282482000.0 286868000.0 163885000.0 373653000.0 384607000.0 205097000.0 351326000.0 275853000.0 321690000.0 193042000.0 309350000.0 200733000.0 442159000.0
13.2 Ertelenmiş Vergi Borcu 19545000.0 18179000.0 16855000.0 6810000.0 16077000.0 14478000.0 15977000.0 14044000.0 15911000.0 49886000.0 23874000.0 22735000.0 29280000.0 18395000.0 15396000.0 14818000.0 16242000.0 14558000.0 14442000.0 29952000.0 13148000.0 11523000.0 10653000.0 8359000.0 26881000.0 18630000.0 8593000.0 10666000.0 400455000.0 20380000.0 7144000.0 225278000.0 76184000.0 40090000.0 198856000.0 268251000.0 7833000.0 6051000.0 48185000.0 119097000.0 156028000.0 56763000.0 53590000.0 2439000.0 782000.0 1104000.0 1152000.0 1321000.0 228000.0 0.0 1686000.0 0.0 42000.0 43000.0 1631000.0 0.0 0.0 1704000.0 334000.0 2132000.0 1454000.0 720000.0 473000.0 2136000.0 3046000.0 5048000.0 6067000.0 7418000.0 3365000.0 3953000.0 5837000.0
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 1540652000.0 1550456000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
14.1 Satış Amaçlı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1540652000.0 1550456000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
14.2 Durdurulan Faaliyetlere İlişkin 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XV. SERMAYE BENZERİ KREDİLER 95969370000.0 69553632000.0 64746955000.0 61931598000.0 58693404000.0 57733956000.0 39192459000.0 36846139000.0 40662042000.0 38961536000.0 28423317000.0 39388232000.0 55460548000.0 50429886000.0 44096143000.0 39441999000.0 26998856000.0 26793924000.0 25491374000.0 22655054000.0 23840478000.0 21124634000.0 20033414000.0 18580039000.0 17513575000.0 17435925000.0 17054433000.0 13557153000.0 15452966000.0 11750820000.0 10186606000.0 9718804000.0 9162631000.0 9035554000.0 9385843000.0 9067893000.0 7728089000.0 7455587000.0 7955961000.0 6635191000.0 7010526000.0 6138483000.0 7407141000.0 6770549000.0 6762304000.0 6417652000.0 6657853000.0 6480981000.0 6172908000.0 5720086000.0 5361303000.0 5195642000.0 3408210000.0 3384577000.0 3463953000.0 2523816000.0 2598485000.0 2425266000.0 2248098000.0 2110274000.0 2034549000.0 1978102000.0 2113742000.0 2224023000.0 2227204000.0 2212770000.0 2307277000.0 2220601000.0 1866044000.0 1997868000.0 2091290000.0
XVI. ÖZKAYNAKLAR 241294654000.0 221704036000.0 205681227000.0 192813546000.0 190979933000.0 183101701000.0 180591882000.0 178880993000.0 162232676000.0 139271813000.0 131450707000.0 126261939000.0 112522713000.0 94435657000.0 78115506000.0 63489206000.0 55777436000.0 52415737000.0 50770007000.0 47568366000.0 46723825000.0 44126108000.0 41944825000.0 41191580000.0 40210959000.0 40509003000.0 39073298000.0 39007278000.0 40306016000.0 37805238000.0 31599471000.0 30101826000.0 28975318000.0 28493280000.0 27702579000.0 26121153000.0 25023710000.0 24310164000.0 23711081000.0 23086402000.0 21979861000.0 22086611000.0 21028977000.0 20213705000.0 19642848000.0 19151567000.0 18391229000.0 18285510000.0 17946867000.0 16339549000.0 16127596000.0 16039538000.0 14201705000.0 13482319000.0 13131726000.0 12635234000.0 12008881000.0 11772298000.0 11204397000.0 10745769000.0 10238807000.0 9563277000.0 9014589000.0 8486140000.0 8207569000.0 7819154000.0 7340382000.0 6863681000.0 5744595000.0 5385553000.0 5126706000.0
16.1 Ödenmiş Sermaye 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 8447051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 4347051000.0 3427051000.0 3427051000.0 3427051000.0
16.2 Sermaye Yedekleri 2358261000.0 2358261000.0 2321158000.0 2268850000.0 2268850000.0 2246230000.0 2246230000.0 2217533000.0 2217533000.0 2216962000.0 2216962000.0 2165691000.0 2165156000.0 2165156000.0 2164328000.0 2145565000.0 2145565000.0 2145565000.0 2145565000.0 1997149000.0 1997149000.0 1996855000.0 1991082000.0 1988296000.0 1988277000.0 1987915000.0 1987915000.0 1985153000.0 1985050000.0 2004657000.0 2001461000.0 2803181000.0 2685887000.0 3129668000.0 3248166000.0 2661627000.0 2352960000.0 2523652000.0 2784903000.0 2877463000.0 2208884000.0 2832594000.0 2316158000.0 1618240000.0 1572671000.0 1592995000.0 1290520000.0 372645000.0 673083000.0 885047000.0 1499946000.0 1667466000.0 661859000.0 562317000.0 633042000.0 153525000.0 412256000.0 727597000.0 728826000.0 733973000.0 611442000.0 634640000.0 693978000.0 710056000.0 702289000.0 665908000.0 603007000.0 596370000.0 557497000.0 563974000.0 583473000.0
16.2.1 Hisse Senedi İhraç Primleri 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 556937000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 543881000.0 541633000.0 541633000.0 541633000.0
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 -384916000.0 -241224000.0 446000.0 -80272000.0 -463754000.0 -84896000.0 52338000.0 -79519000.0 -284912000.0 -921515000.0 -249012000.0 190014000.0 391468000.0 140467000.0 386848000.0 -150050000.0 -118118000.0 239534000.0 410594000.0 1211989000.0 1487423000.0 442698000.0 227049000.0 222828000.0 -114866000.0 274263000.0 212579000.0 160199000.0 252797000.0 158174000.0 116039000.0 141401000.0 161401000.0 96439000.0 60058000.0 40613000.0 33976000.0 -2653000.0 1984000.0 36542000.0
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 1381028000.0 1466943000.0 1466810000.0 1470835000.0 1469697000.0 1468469000.0 1468216000.0 1467969000.0 1467728000.0 1452918000.0 1448534000.0 803868000.0 18485000.0 13070000.0 13070000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.5 Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.6 Yatırım Amaçlı Gayrimenkuller Yeniden Değerleme Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.7 İşt. Bağlı Ort. ve Bir. Kont. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5667000.0 5667000.0 5667000.0 4561000.0 4561000.0 4561000.0 4561000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 4503000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 117925000.0 -246356000.0 -231196000.0 -34899000.0 -93962000.0 -777757000.0 -738393000.0 -344977000.0 -43949000.0 -44376000.0 -88864000.0 -400159000.0 -512661000.0 -301814000.0 -527871000.0 -280378000.0 -356235000.0 -408946000.0 -368042000.0 -554538000.0 -657543000.0 -619252000.0 -503145000.0 -428199000.0 -421304000.0 -552529000.0 -175504000.0 -121895000.0 -143436000.0 -170735000.0 -105402000.0 -71426000.0 -57195000.0 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 1801324000.0 1801324000.0 1764221000.0 1711913000.0 1711913000.0 1689293000.0 1689293000.0 1660596000.0 1660596000.0 1660025000.0 1660025000.0 1608754000.0 1608219000.0 1608219000.0 1607391000.0 1588628000.0 1588628000.0 1588628000.0 1588628000.0 1440212000.0 1440212000.0 1439918000.0 1434145000.0 1431359000.0 1431340000.0 1430978000.0 1430978000.0 1428216000.0 1428113000.0 1447720000.0 1457580000.0 1139596000.0 1156976000.0 1344060000.0 1344060000.0 1201204000.0 1198702000.0 1193049000.0 1193046000.0 1190212000.0 1173473000.0 1173552000.0 1174051000.0 1172564000.0 1172564000.0 1172564000.0 1172564000.0 298614000.0 298614000.0 298614000.0 298614000.0 293705000.0 294532000.0 294532000.0 294532000.0 145814000.0 146641000.0 146641000.0 146641000.0 80731000.0 80122000.0 80122000.0 80122000.0 61969000.0 61969000.0 61969000.0 18513000.0 18513000.0 18517000.0 20357000.0 5298000.0
16.3 Kar Yedekleri 172106772000.0 172106772000.0 172106772000.0 143532843000.0 143532843000.0 143532843000.0 143532843000.0 85753704000.0 85753704000.0 85753704000.0 85753704000.0 40956310000.0 41935444000.0 41935444000.0 41935803000.0 32464808000.0 32464808000.0 32464808000.0 32464808000.0 28033706000.0 28059029000.0 28059323000.0 28059410000.0 24462136000.0 24462155000.0 24462517000.0 24462517000.0 19795091000.0 19795193000.0 19795193000.0 19795199000.0 17697018000.0 17567343000.0 17482911000.0 17465644000.0 14539224000.0 14320143000.0 14243702000.0 14231234000.0 12357721000.0 12554838000.0 12355596000.0 12269633000.0 10807976000.0 10896856000.0 10895676000.0 10938317000.0 8976351000.0 8878581000.0 8819954000.0 8744459000.0 7118712000.0 6906696000.0 6906696000.0 6906696000.0 5443918000.0 5197101000.0 5197101000.0 5197101000.0 3202502000.0 3202502000.0 3202502000.0 3202502000.0 1865878000.0 1865878000.0 1865878000.0 866733000.0 866733000.0 866733000.0 866733000.0 343184000.0
16.3.1 Yasal Yedekler 3473904000.0 3473904000.0 3473904000.0 3473904000.0 3473904000.0 3473904000.0 3473904000.0 2496040000.0 2496040000.0 2496040000.0 2496040000.0 1747175000.0 1747175000.0 1747175000.0 1747175000.0 1544526000.0 1544526000.0 1544526000.0 1544526000.0 1282785000.0 1282785000.0 1282785000.0 1282785000.0 1102781000.0 1102781000.0 1102781000.0 1102781000.0 869410000.0 869410000.0 869410000.0 869410000.0 869410000.0 869410000.0 869410000.0 869410000.0 844539000.0 844539000.0 844539000.0 844539000.0 751512000.0 751512000.0 751512000.0 751512000.0 641000000.0 641000000.0 641000000.0 641000000.0 463786000.0 463786000.0 463786000.0 463786000.0 359847000.0 359847000.0 359847000.0 359847000.0 266973000.0 266973000.0 266973000.0 266973000.0 163959000.0 163959000.0 163959000.0 163959000.0 96220000.0 96220000.0 96220000.0 44089000.0 44089000.0 44089000.0 44089000.0 17159000.0
16.3.2 Statü Yedekleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.3.3 Olağanüstü Yedekler 168597614000.0 168597614000.0 168597614000.0 140023685000.0 140023685000.0 140023685000.0 140023685000.0 83249883000.0 83249883000.0 83249883000.0 83249883000.0 39202036000.0 40181530000.0 40181530000.0 40181889000.0 30913543000.0 30913543000.0 30913543000.0 30913543000.0 26744104000.0 26769427000.0 26769427000.0 26769427000.0 23351922000.0 23351922000.0 23351922000.0 23351922000.0 18917867000.0 18917867000.0 18917867000.0 18917867000.0 15675023000.0 15675023000.0 15675023000.0 15675023000.0 12913149000.0 12913149000.0 12913149000.0 12913149000.0 11148251000.0 11148251000.0 11148251000.0 11148251000.0 9815284000.0 9815284000.0 9815284000.0 9815284000.0 8051473000.0 8051473000.0 8051473000.0 8051473000.0 6546849000.0 6546849000.0 6546849000.0 6546849000.0 4930128000.0 4930128000.0 4930128000.0 4930128000.0 3038543000.0 3038543000.0 3038543000.0 3038543000.0 1769658000.0 0.0 1769658000.0 822644000.0 822644000.0 822644000.0 822644000.0 326025000.0
16.3.4 Diğer Kar Yedekleri 35254000.0 35254000.0 35254000.0 35254000.0 35254000.0 35254000.0 35254000.0 7781000.0 7781000.0 7781000.0 7781000.0 7099000.0 6739000.0 6739000.0 6739000.0 6739000.0 6739000.0 6739000.0 6739000.0 6817000.0 6817000.0 7111000.0 7198000.0 7433000.0 7452000.0 7814000.0 7814000.0 7814000.0 7916000.0 7916000.0 7922000.0 1152585000.0 1022910000.0 938478000.0 921211000.0 781536000.0 562455000.0 486014000.0 473546000.0 457958000.0 655075000.0 455833000.0 369870000.0 351692000.0 440572000.0 439392000.0 482033000.0 461092000.0 363322000.0 304695000.0 229200000.0 212016000.0 0.0 0.0 0.0 246817000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1769658000.0 0.0 0.0 0.0 0.0 0.0 0.0
16.4 Kar veya Zarar 39449821000.0 24387968000.0 13058102000.0 30656777000.0 24045368000.0 19044527000.0 11941842000.0 69648790000.0 50342158000.0 25756425000.0 14280179000.0 54384643000.0 36955402000.0 20820691000.0 8898402000.0 12129712000.0 8572044000.0 5325318000.0 3092683000.0 6719472000.0 5954386000.0 4100728000.0 2769397000.0 5240014000.0 4976694000.0 4000901000.0 2881364000.0 6307380000.0 5226208000.0 4111186000.0 2884002000.0 5254035000.0 4374520000.0 3533152000.0 2641235000.0 4572749000.0 4003073000.0 3195286000.0 2347435000.0 3503693000.0 2868623000.0 2550917000.0 2095697000.0 3439976000.0 2825820000.0 2313221000.0 1812799000.0 4586936000.0 4045692000.0 2220984000.0 1470895000.0 2841517000.0 2224311000.0 1597959000.0 1178258000.0 2623562000.0 1986540000.0 1437317000.0 870350000.0 2399148000.0 2016934000.0 1320411000.0 713133000.0 1505894000.0 1236214000.0 887462000.0 1475508000.0 1005547000.0 846099000.0 484369000.0 729919000.0
16.4.1 Geçmiş Yıllar Kar/Zararı 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1639954000.0 1640254000.0 1643148000.0 1643148000.0 1595010000.0 1595010000.0 1595010000.0 1595010000.0 1383961000.0 1383961000.0 1383961000.0 1383961000.0 927984000.0 927984000.0 927984000.0 927984000.0 753844000.0 753900000.0 764618000.0 766076000.0 338858000.0 338858000.0 338858000.0 338858000.0 151117000.0 151117000.0 151117000.0 151117000.0 -37054000.0 -37054000.0 -37054000.0 1005547000.0 -255848000.0 -255848000.0 -255848000.0 282761000.0
16.4.2 Dönem Net Kar/Zararı 37809867000.0 22748014000.0 11418148000.0 29016823000.0 22405414000.0 17404573000.0 10301888000.0 68008836000.0 48702204000.0 24116471000.0 12640225000.0 52744689000.0 35315448000.0 19180737000.0 7258448000.0 10489758000.0 6932090000.0 3685364000.0 1452729000.0 5079518000.0 4314432000.0 2460774000.0 1129443000.0 3600060000.0 3336740000.0 2360947000.0 1241410000.0 4667426000.0 3586254000.0 2471232000.0 1244048000.0 3614081000.0 2734566000.0 1893198000.0 1001281000.0 2932795000.0 2362819000.0 1552138000.0 704287000.0 1908683000.0 1273613000.0 955907000.0 500687000.0 2056015000.0 1441859000.0 929260000.0 428838000.0 3658952000.0 3117708000.0 1293000000.0 542911000.0 2087673000.0 1470411000.0 833341000.0 412182000.0 2284704000.0 1647682000.0 1098459000.0 531492000.0 2248031000.0 1865817000.0 1169294000.0 562016000.0 1542948000.0 1273268000.0 924516000.0 469961000.0 1261395000.0 1101947000.0 740217000.0 447158000.0
16.5 Azınlık Payları 6419000.0 5578000.0 4818000.0 4672000.0 4101000.0 3509000.0 2995000.0 2674000.0 2334000.0 1971000.0 1642000.0 1537000.0 1355000.0 1191000.0 1061000.0 1018000.0 949000.0 891000.0 844000.0 807000.0 767000.0 725000.0 686000.0 687000.0 659000.0 630000.0 598000.0 611000.0 592000.0 558000.0 535000.0 541000.0 517000.0 498000.0 483000.0 502000.0 483000.0 473000.0 458000.0 474000.0 465000.0 453000.0 438000.0 462000.0 450000.0 2624000.0 2542000.0 2527000.0 2460000.0 66513000.0 65245000.0 64792000.0 61788000.0 68296000.0 66679000.0 67178000.0 65933000.0 63232000.0 61069000.0 63095000.0 60878000.0 58673000.0 57925000.0 57261000.0 56137000.0 52855000.0 48083000.0 47980000.0 47215000.0 43426000.0 43079000.0
PASİF TOPLAMI 3347559532000.0 3032656762000.0 2735408764000.0 2553880784000.0 2489714963000.0 2319970040000.0 2144066425000.0 1863373400000.0 1678391621000.0 1481553066000.0 1250632288000.0 1184267014000.0 1093066268000.0 991041160000.0 872125609000.0 780820906000.0 591243222000.0 555855044000.0 534692079000.0 486489679000.0 492543050000.0 444391971000.0 434898169000.0 411195020000.0 396860084000.0 409010027000.0 393427788000.0 373376254000.0 421974357000.0 365066154000.0 328686920000.0 320066118000.0 293857083000.0 286490231000.0 281449911000.0 271134590000.0 248108572000.0 245820366000.0 237888269000.0 235267932000.0 247751651000.0 223776058000.0 215478716000.0 194958705000.0 181979267000.0 170592566000.0 168783840000.0 160309844000.0 153215638000.0 143233411000.0 135263103000.0 131497761000.0 126971698000.0 124212792000.0 115417913000.0 117450131000.0 115897794000.0 107516950000.0 97580322000.0 92814058000.0 81988927000.0 82349324000.0 74014196000.0 71734484000.0 70525105000.0 69954554000.0 72124399000.0 70872227000.0 65872029000.0 64629983000.0 60952554000.0
Gelir Tablosu
I. FAİZ GELİRLERİ 446265627000.0 281229569000.0 135083143000.0 478646927000.0 342233327000.0 211877282000.0 97228846000.0 232944677000.0 150620708000.0 80787407000.0 37531706000.0 133298907000.0 85291482000.0 47903100000.0 20279315000.0 54084352000.0 37059913000.0 22640535000.0 10302491000.0 35000149000.0 24649209000.0 16223871000.0 8138383000.0 37851770000.0 29407653000.0 19690516000.0 9463907000.0 35508387000.0 24489639000.0 14355032000.0 6759622000.0 22985702000.0 16544827000.0 10731963000.0 5214710000.0 19109871000.0 14139384000.0 9281153000.0 4682538000.0 16300345000.0 11791662000.0 7619967000.0 3587208000.0 12633965000.0 9167258000.0 6006552000.0 2880721000.0 9952563000.0 7346232000.0 4908929000.0 2502569000.0 10076193000.0 7472345000.0 4856995000.0 2399577000.0 7839559000.0 5625324000.0 3524127000.0 1721737000.0 6389724000.0 4767607000.0 3119114000.0 1603256000.0 7378943000.0 5787836000.0 3974111000.0 2134968000.0 7764493000.0 5511754000.0 3534105000.0 1727727000.0
1.1 Kredilerden Alınan Faizler 291435411000.0 185251885000.0 86861463000.0 299202563000.0 215394868000.0 133500307000.0 60720614000.0 132052261000.0 83115579000.0 49062860000.0 21618120000.0 69141269000.0 47813799000.0 28236623000.0 12490309000.0 37589124000.0 25886810000.0 16327974000.0 7643630000.0 25718793000.0 18910833000.0 12447861000.0 6270972000.0 29046377000.0 22219581000.0 14822278000.0 7303410000.0 25681345000.0 18648111000.0 11262477000.0 5288219000.0 18020957000.0 13148825000.0 8574530000.0 4199940000.0 15684097000.0 11563972000.0 7609194000.0 3744408000.0 13132800000.0 9575640000.0 6102242000.0 2940406000.0 9913741000.0 7136569000.0 4578820000.0 2191774000.0 7776582000.0 5763761000.0 3861869000.0 1957568000.0 7791862000.0 5765827000.0 3737595000.0 1792839000.0 5738756000.0 4080165000.0 2554630000.0 1214062000.0 4649422000.0 3444447000.0 2256294000.0 1103090000.0 5271062000.0 4094192000.0 2844246000.0 1485637000.0 5284850000.0 3696377000.0 2345298000.0 1146472000.0
1.2 Zorunlu Karşılıklardan Alınan Faizler 37190846000.0 23537156000.0 11157912000.0 28208251000.0 16296608000.0 7266264000.0 1635177000.0 56141000.0 52881000.0 19016000.0 11309000.0 255955000.0 255955000.0 255955000.0 221173000.0 815720000.0 559199000.0 320741000.0 121103000.0 53947000.0 13244000.0 13244000.0 13244000.0 375844000.0 370562000.0 262381000.0 116286000.0 415131000.0 285863000.0 176978000.0 82770000.0 233964000.0 164242000.0 98787000.0 44023000.0 118632000.0 85939000.0 58894000.0 30748000.0 43309000.0 24569000.0 10977000.0 1151000.0 732000.0 23000.0 21000.0 12000.0 118000.0 97000.0 70000.0 34000.0 186000.0 146000.0 120000.0 71000.0 505000.0 373000.0 227000.0 103000.0 58431000.0 55291000.0 35096000.0 16806000.0 114668000.0 97285000.0 71614000.0 41937000.0 218706000.0 158560000.0 98194000.0 47220000.0
1.3 Bankalardan Alınan Faizler 20107425000.0 10922890000.0 7767658000.0 13632196000.0 8624543000.0 5311708000.0 2510472000.0 6879475000.0 4677585000.0 2645426000.0 1089242000.0 1586633000.0 813953000.0 385841000.0 203971000.0 560608000.0 350980000.0 231843000.0 111291000.0 632948000.0 470515000.0 366573000.0 206600000.0 1059517000.0 811860000.0 530128000.0 190017000.0 773117000.0 553358000.0 342610000.0 158460000.0 330887000.0 262059000.0 174681000.0 42498000.0 174287000.0 126095000.0 69407000.0 29770000.0 84579000.0 66692000.0 47828000.0 36970000.0 122951000.0 90669000.0 68972000.0 39266000.0 106288000.0 83130000.0 63461000.0 31876000.0 118855000.0 81179000.0 47114000.0 21750000.0 115615000.0 84699000.0 50929000.0 23057000.0 75741000.0 49205000.0 27089000.0 12125000.0 66803000.0 56840000.0 43780000.0 24614000.0 133831000.0 99322000.0 59226000.0 27622000.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler 612355000.0 340078000.0 168716000.0 380812000.0 293662000.0 202169000.0 60715000.0 446212000.0 392055000.0 264426000.0 157373000.0 160898000.0 114894000.0 68683000.0 42487000.0 38147000.0 16359000.0 16238000.0 10507000.0 126058000.0 78563000.0 74480000.0 40395000.0 516515000.0 422925000.0 369932000.0 42300000.0 58739000.0 30857000.0 22581000.0 7748000.0 23368000.0 19988000.0 16912000.0 3986000.0 21539000.0 10142000.0 4273000.0 3052000.0 37877000.0 32495000.0 26962000.0 12356000.0 241310000.0 221642000.0 188185000.0 79626000.0 123056000.0 93306000.0 70555000.0 47976000.0 145982000.0 104166000.0 57227000.0 23803000.0 33007000.0 3247000.0 2308000.0 1676000.0 46856000.0 43020000.0 33854000.0 15684000.0 89198000.0 73546000.0 28123000.0 13626000.0 43782000.0 14225000.0 7632000.0 1342000.0
1.5 Menkul Değerlerden Alınan Faizler/td> 80954482000.0 50894570000.0 24501676000.0 120720073000.0 89441755000.0 57759899000.0 28554692000.0 84363783000.0 56435594000.0 25187164000.0 13061572000.0 58125296000.0 33584516000.0 17400861000.0 6635222000.0 13207832000.0 8944506000.0 4919330000.0 2002920000.0 7150575000.0 4246544000.0 2709506000.0 1295693000.0 5447042000.0 4502684000.0 2955324000.0 1437924000.0 7182346000.0 3945691000.0 1934795000.0 930825000.0 3436507000.0 2281440000.0 1442279000.0 714366000.0 2400058000.0 1839049000.0 1199294000.0 704136000.0 2392122000.0 1648284000.0 1154702000.0 460900000.0 1861164000.0 1356151000.0 935125000.0 453920000.0 1539839000.0 1114201000.0 722166000.0 370919000.0 1623839000.0 1218681000.0 807010000.0 434326000.0 1574371000.0 1186823000.0 746917000.0 400380000.0 1251191000.0 947468000.0 618336000.0 376018000.0 1453143000.0 1176582000.0 788306000.0 462432000.0 1639514000.0 1223393000.0 813067000.0 406657000.0
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 3405000.0 2876000.0 2114000.0 1174000.0 5302000.0 4595000.0 3484000.0 2526000.0 11284000.0 8491000.0 4715000.0 1843000.0 3378000.0 2126000.0 1468000.0 820000.0 11146000.0 10272000.0 8184000.0 5298000.0 23979000.0 15849000.0 11148000.0 5160000.0 43495000.0 27739000.0 14293000.0 4155000.0 18105000.0 12756000.0 7251000.0 3863000.0 29676000.0 22590000.0 19486000.0 7678000.0 23314000.0 15638000.0 7989000.0 6050000.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV 114207000.0 73125000.0 37651000.0 178325000.0 140835000.0 93947000.0 47169000.0 126273000.0 87105000.0 49532000.0 25195000.0 52715000.0 34036000.0 16319000.0 10191000.0 25616000.0 18257000.0 10908000.0 5337000.0 14246000.0 8306000.0 5494000.0 1238000.0 12299000.0 9782000.0 3076000.0 1896000.0 11186000.0 9663000.0 7206000.0 6734000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.5.3 Satılmaya Hazır Finansal Varlıklardan 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2446401000.0 1611693000.0 1002317000.0 496120000.0 1671117000.0 1301076000.0 939270000.0 571505000.0 1947172000.0 1331265000.0 945246000.0 364147000.0 1418768000.0 1014175000.0 694810000.0 328397000.0 1104052000.0 803239000.0 519644000.0 271190000.0 649913000.0 451642000.0 334782000.0 161725000.0 599915000.0 423030000.0 281597000.0 132935000.0 250982000.0 144776000.0 98416000.0 48372000.0 148989000.0 101266000.0 69695000.0 34871000.0 99069000.0 61629000.0 38879000.0 21917000.0
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 986701000.0 666871000.0 437848000.0 217072000.0 723639000.0 533378000.0 256540000.0 130105000.0 433666000.0 308528000.0 204741000.0 94910000.0 439018000.0 339850000.0 238847000.0 124703000.0 424641000.0 300690000.0 194338000.0 94431000.0 949947000.0 751190000.0 461080000.0 267441000.0 930961000.0 736054000.0 451027000.0 263290000.0 982104000.0 789936000.0 512669000.0 323783000.0 1274478000.0 1052726000.0 699125000.0 419883000.0 1517131000.0 1146126000.0 766199000.0 378690000.0
1.6 Finansal Kiralama Gelirleri 6025321000.0 3955053000.0 1949865000.0 7582427000.0 5626881000.0 3613544000.0 1716270000.0 4536796000.0 3125304000.0 1900221000.0 772159000.0 2049814000.0 1438997000.0 889369000.0 400477000.0 1122644000.0 757432000.0 481824000.0 235262000.0 871822000.0 644184000.0 415850000.0 200192000.0 929016000.0 709058000.0 492486000.0 246721000.0 930218000.0 698974000.0 425593000.0 200923000.0 661126000.0 471127000.0 301212000.0 149381000.0 517228000.0 374423000.0 247838000.0 123545000.0 438643000.0 317526000.0 193900000.0 93555000.0 334268000.0 247072000.0 159132000.0 78157000.0 284050000.0 202681000.0 130557000.0 63438000.0 237891000.0 176052000.0 115829000.0 56750000.0 222355000.0 163229000.0 104802000.0 51117000.0 199400000.0 151551000.0 99717000.0 52472000.0 254671000.0 190719000.0 131891000.0 70331000.0 297227000.0 218270000.0 148181000.0 75496000.0
1.7 Diğer Faiz Gelirleri 9939787000.0 6327937000.0 2675853000.0 8920605000.0 6555010000.0 4223391000.0 2030906000.0 4610009000.0 2821710000.0 1708294000.0 821931000.0 1979042000.0 1269368000.0 665768000.0 285676000.0 750277000.0 544627000.0 342585000.0 177778000.0 446006000.0 285326000.0 196357000.0 111287000.0 477459000.0 370983000.0 257987000.0 127249000.0 467491000.0 326785000.0 189998000.0 90677000.0 278893000.0 197146000.0 123562000.0 60516000.0 194030000.0 139764000.0 92253000.0 46879000.0 171015000.0 126456000.0 83356000.0 41870000.0 159799000.0 115132000.0 76297000.0 37966000.0 122630000.0 89056000.0 60251000.0 30758000.0 157578000.0 126294000.0 92100000.0 70038000.0 154950000.0 106788000.0 64314000.0 31342000.0 108683000.0 76625000.0 48728000.0 27061000.0 129398000.0 98672000.0 66151000.0 36391000.0 146583000.0 101607000.0 62507000.0 22918000.0
II. FAİZ GİDERLERİ 336890229000.0 216274811000.0 105329103000.0 390000295000.0 279052849000.0 166404444000.0 71872540000.0 153527562000.0 97164129000.0 56884833000.0 22535134000.0 54040436000.0 37434491000.0 21344943000.0 9645936000.0 30348799000.0 21531183000.0 13697967000.0 6355690000.0 16969223000.0 11937036000.0 7861939000.0 3928730000.0 22320754000.0 17802996000.0 12164742000.0 5979372000.0 21011923000.0 14124548000.0 8301404000.0 3914691000.0 13250685000.0 9619954000.0 6159984000.0 2963533000.0 10889187000.0 8059993000.0 5418408000.0 2730680000.0 9122142000.0 6672573000.0 4292227000.0 2097317000.0 6660665000.0 4850210000.0 3169868000.0 1529230000.0 4886128000.0 3527359000.0 2255389000.0 1196327000.0 5197298000.0 3978696000.0 2648626000.0 1320821000.0 4094381000.0 2927970000.0 1805690000.0 837174000.0 2807571000.0 2063901000.0 1300753000.0 608804000.0 3482088000.0 2880560000.0 2091381000.0 1179572000.0 4923393000.0 3406467000.0 2159169000.0 1053032000.0
2.1 Mevduata Verilen Faizler 217608114000.0 139135326000.0 64490493000.0 261351231000.0 191646100000.0 119055952000.0 52506495000.0 118733607000.0 76044998000.0 44545812000.0 17386632000.0 32831617000.0 21171861000.0 11563343000.0 5347734000.0 15475065000.0 11258337000.0 7221930000.0 3370941000.0 8900429000.0 6210019000.0 4359011000.0 2227127000.0 15484106000.0 12610647000.0 8685456000.0 4352701000.0 14331588000.0 9263816000.0 5479319000.0 2600082000.0 9638329000.0 7175197000.0 4649736000.0 2194881000.0 7867050000.0 5827598000.0 3915854000.0 1982389000.0 6335649000.0 4643596000.0 3005688000.0 1491200000.0 4773287000.0 3481335000.0 2266186000.0 1088520000.0 3557677000.0 2554339000.0 1634149000.0 865809000.0 4063058000.0 3115694000.0 2065973000.0 1031240000.0 3137304000.0 2251948000.0 1394237000.0 671542000.0 2330761000.0 1729424000.0 1093500000.0 506525000.0 2894618000.0 2403293000.0 1721265000.0 980415000.0 4137899000.0 2845264000.0 1781263000.0 851710000.0
2.2 Kullanılan Kredilere Verilen Faizler 31371212000.0 22617696000.0 13300944000.0 31117602000.0 20407935000.0 11144577000.0 4498307000.0 11483741000.0 7386406000.0 4281854000.0 1730278000.0 4921711000.0 3325476000.0 1970343000.0 888882000.0 2467356000.0 1620283000.0 1033467000.0 476781000.0 1885347000.0 1424434000.0 982991000.0 502809000.0 2074192000.0 1533233000.0 1020526000.0 735853000.0 2446396000.0 1844334000.0 1045983000.0 480190000.0 1498314000.0 1042116000.0 662008000.0 329086000.0 1066754000.0 745628000.0 484732000.0 226926000.0 999913000.0 783314000.0 509460000.0 261408000.0 851007000.0 619016000.0 396876000.0 197612000.0 778265000.0 578212000.0 391206000.0 225918000.0 625356000.0 463792000.0 307522000.0 151966000.0 537565000.0 388902000.0 244798000.0 114085000.0 377625000.0 266527000.0 172788000.0 88418000.0 477259000.0 380328000.0 280802000.0 154651000.0 577838000.0 400713000.0 264073000.0 134210000.0
2.3 Para Piyasası İşlemlerine Verilen Faizler 63361545000.0 38972001000.0 19852087000.0 67761324000.0 44449481000.0 20776855000.0 7275093000.0 5987085000.0 3183584000.0 1600165000.0 502374000.0 5096328000.0 4453588000.0 3141387000.0 1225305000.0 6608620000.0 4828306000.0 2922491000.0 1257835000.0 1472260000.0 758441000.0 225122000.0 77032000.0 664161000.0 559286000.0 402430000.0 198331000.0 1506986000.0 1071065000.0 671359000.0 336772000.0 824556000.0 521747000.0 294330000.0 160761000.0 956350000.0 771972000.0 537679000.0 252927000.0 946451000.0 628712000.0 388709000.0 167977000.0 503351000.0 370689000.0 269688000.0 134881000.0 263274000.0 186937000.0 96770000.0 40596000.0 278109000.0 220979000.0 151418000.0 80716000.0 317144000.0 236354000.0 148007000.0 45161000.0 66447000.0 46102000.0 20619000.0 7584000.0 64152000.0 58308000.0 59266000.0 27138000.0 124571000.0 92148000.0 69110000.0 43685000.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler 23234883000.0 14674107000.0 7109734000.0 27212781000.0 20205283000.0 13259001000.0 5934586000.0 15447769000.0 9987894000.0 6016633000.0 2650190000.0 9079306000.0 6520248000.0 4029129000.0 1872250000.0 5587578000.0 3670362000.0 2415168000.0 1189226000.0 4124558000.0 3072088000.0 1977300000.0 970287000.0 3851264000.0 2897605000.0 1906377000.0 601504000.0 2174148000.0 1625346000.0 908359000.0 395272000.0 1232656000.0 854939000.0 529910000.0 257769000.0 968296000.0 704790000.0 472676000.0 233030000.0 825583000.0 604006000.0 375977000.0 167920000.0 513882000.0 365061000.0 226738000.0 104383000.0 270222000.0 184781000.0 117831000.0 54251000.0 220804000.0 171072000.0 117513000.0 52916000.0 77445000.0 41242000.0 14324000.0 5356000.0 24674000.0 19505000.0 13321000.0 6050000.0 44863000.0 37705000.0 29504000.0 16969000.0 82530000.0 59491000.0 40306000.0 20483000.0
2.5 Diğer Faiz Giderleri 534151000.0 385636000.0 337303000.0 1940016000.0 1910475000.0 1901794000.0 1535222000.0 1524617000.0 315808000.0 284655000.0 189671000.0 1875545000.0 1795035000.0 534350000.0 258253000.0 56122000.0 30679000.0 24655000.0 16255000.0 420290000.0 347383000.0 233408000.0 107929000.0 82239000.0 75964000.0 65846000.0 49775000.0 552805000.0 319987000.0 196384000.0 102375000.0 56830000.0 25955000.0 24000000.0 21036000.0 30737000.0 10005000.0 7467000.0 35408000.0 14546000.0 12945000.0 12393000.0 8812000.0 19138000.0 14109000.0 10380000.0 3834000.0 16690000.0 23090000.0 15433000.0 9753000.0 9971000.0 7159000.0 6200000.0 3983000.0 24923000.0 9524000.0 4324000.0 1030000.0 8064000.0 2343000.0 525000.0 227000.0 1196000.0 926000.0 544000.0 399000.0 555000.0 8851000.0 4417000.0 2944000.0
III. NET FAİZ GELİRİ/GİDERİ (I - II) 109375398000.0 64954758000.0 29754040000.0 88646632000.0 63180478000.0 45472838000.0 25356306000.0 79417115000.0 53456579000.0 23902574000.0 14996572000.0 79258471000.0 47856991000.0 26558157000.0 10633379000.0 23735553000.0 15528730000.0 8942568000.0 3946801000.0 18030926000.0 12712173000.0 8361932000.0 4209653000.0 15531016000.0 11604657000.0 7525774000.0 3484535000.0 14496464000.0 10365091000.0 6053628000.0 2844931000.0 9735017000.0 6924873000.0 4571979000.0 2251177000.0 8220684000.0 6079391000.0 3862745000.0 1951858000.0 7178203000.0 5119089000.0 3327740000.0 1489891000.0 5973300000.0 4317048000.0 2836684000.0 1351491000.0 5066435000.0 3818873000.0 2653540000.0 1306242000.0 4878895000.0 3493649000.0 2208369000.0 1078756000.0 3745178000.0 2697354000.0 1718437000.0 884563000.0 3582153000.0 2703706000.0 1818361000.0 994452000.0 3896855000.0 2907276000.0 1882730000.0 955396000.0 2841100000.0 2105287000.0 1374936000.0 674695000.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ 84170812000.0 52153811000.0 24114653000.0 77698428000.0 56156791000.0 35958031000.0 16757430000.0 38160316000.0 24226043000.0 13188958000.0 5788262000.0 15740654000.0 10609299000.0 6383939000.0 2846552000.0 8045770000.0 5703146000.0 3632233000.0 1850268000.0 5754236000.0 4249799000.0 2766726000.0 1521085000.0 5528746000.0 3942165000.0 2595294000.0 1337033000.0 4236344000.0 3120829000.0 2085049000.0 1033668000.0 3315309000.0 2474138000.0 1674994000.0 848519000.0 2972884000.0 2235712000.0 1530175000.0 752270000.0 2840960000.0 2022296000.0 1319756000.0 631782000.0 2343015000.0 1702042000.0 1115393000.0 510348000.0 2136188000.0 1560502000.0 1038786000.0 495210000.0 1864760000.0 1362489000.0 819448000.0 394168000.0 1969214000.0 1434418000.0 922018000.0 451115000.0 1738087000.0 1270993000.0 830374000.0 400734000.0 1569115000.0 1125981000.0 730446000.0 348764000.0 1388044000.0 1019722000.0 643046000.0 304631000.0
4.1 Alınan Ücret ve Komisyonlar 124985990000.0 76280180000.0 34749034000.0 117248888000.0 85246255000.0 54033264000.0 24972256000.0 53176158000.0 33048757000.0 17674140000.0 7881959000.0 21841199000.0 14665083000.0 8675807000.0 3834792000.0 10957088000.0 7655996000.0 4766495000.0 2354498000.0 7173819000.0 5235107000.0 3381403000.0 1845815000.0 7367158000.0 5371535000.0 3509732000.0 1753749000.0 5630813000.0 4047669000.0 2625437000.0 1275075000.0 4250423000.0 3144714000.0 2093150000.0 1042806000.0 3732653000.0 2789924000.0 1883913000.0 926598000.0 3546591000.0 2534414000.0 1640240000.0 775765000.0 2960372000.0 2154462000.0 1405456000.0 637065000.0 2548931000.0 1854450000.0 1224132000.0 583864000.0 2288051000.0 1685962000.0 1036271000.0 500648000.0 2369225000.0 1775418000.0 1140830000.0 543067000.0 2071264000.0 1514554000.0 970106000.0 467940000.0 1912286000.0 1395023000.0 922497000.0 437754000.0 1715509000.0 1260794000.0 796544000.0 388344000.0
4.1.1 Gayri Nakdi Kredilerden 4539877000.0 2928890000.0 1386611000.0 5089606000.0 3713532000.0 2388924000.0 1197169000.0 3483545000.0 2421593000.0 1456108000.0 736933000.0 2112838000.0 1477717000.0 921451000.0 444596000.0 1200675000.0 867162000.0 570028000.0 281460000.0 1028874000.0 749738000.0 486652000.0 250959000.0 1070187000.0 818141000.0 528563000.0 258961000.0 798094000.0 553617000.0 343875000.0 170095000.0 565000000.0 429546000.0 291782000.0 145701000.0 476738000.0 357752000.0 238498000.0 118056000.0 409874000.0 298178000.0 191368000.0 96907000.0 324669000.0 244759000.0 162482000.0 80425000.0 282175000.0 209522000.0 134221000.0 67451000.0 249197000.0 199550000.0 129576000.0 62491000.0 233835000.0 174432000.0 124628000.0 58827000.0 219730000.0 165999000.0 109370000.0 55509000.0 200305000.0 150315000.0 98803000.0 48830000.0 154097000.0 110386000.0 72897000.0 33792000.0
4.1.2 Diğer 120446113000.0 73351290000.0 33362423000.0 112159282000.0 81532723000.0 51644340000.0 23775087000.0 49692613000.0 30627164000.0 16218032000.0 7145026000.0 19728361000.0 13187366000.0 7754356000.0 3390196000.0 9756413000.0 6788834000.0 4196467000.0 2073038000.0 6144945000.0 4485369000.0 2894751000.0 1594856000.0 6296971000.0 4553394000.0 2981169000.0 1494788000.0 4832719000.0 3494052000.0 2281562000.0 1104980000.0 3685423000.0 2715168000.0 1801368000.0 897105000.0 3255915000.0 2432172000.0 1645415000.0 808542000.0 3136717000.0 2236236000.0 1448872000.0 678858000.0 2635703000.0 1909703000.0 1242974000.0 556640000.0 2266756000.0 1644928000.0 1089911000.0 516413000.0 2038854000.0 1486412000.0 906695000.0 438157000.0 2135390000.0 1600986000.0 1016202000.0 484240000.0 1851534000.0 1348555000.0 860736000.0 412431000.0 1711981000.0 1244708000.0 823694000.0 388924000.0 1561412000.0 1150408000.0 723647000.0 354552000.0
4.2 Verilen Ücret ve Komisyonlar 40815178000.0 24126369000.0 10634381000.0 39550460000.0 29089464000.0 18075233000.0 8214826000.0 15015842000.0 8822714000.0 4485182000.0 2093697000.0 6100545000.0 4055784000.0 2291868000.0 988240000.0 2911318000.0 1952850000.0 1134262000.0 504230000.0 1419583000.0 985308000.0 614677000.0 324730000.0 1838412000.0 1429370000.0 914438000.0 416716000.0 1394469000.0 926840000.0 540388000.0 241407000.0 935114000.0 670576000.0 418156000.0 194287000.0 759769000.0 554212000.0 353738000.0 174328000.0 705631000.0 512118000.0 320484000.0 143983000.0 617357000.0 452420000.0 290063000.0 126717000.0 412743000.0 293948000.0 185346000.0 88654000.0 423291000.0 323473000.0 216823000.0 106480000.0 400011000.0 341000000.0 218812000.0 91952000.0 333177000.0 243561000.0 139732000.0 67206000.0 343171000.0 269042000.0 192051000.0 88990000.0 327465000.0 241072000.0 153498000.0 83713000.0
4.2.1 Gayri Nakdi Kredilere 118946000.0 72039000.0 28497000.0 140031000.0 116634000.0 84394000.0 42153000.0 114590000.0 67407000.0 38548000.0 17011000.0 35806000.0 23954000.0 13008000.0 5405000.0 18993000.0 13997000.0 9224000.0 4514000.0 18181000.0 14060000.0 10089000.0 5936000.0 30063000.0 23167000.0 15690000.0 8684000.0 28293000.0 20042000.0 13242000.0 6514000.0 21767000.0 15307000.0 9539000.0 3775000.0 11597000.0 8103000.0 4796000.0 1984000.0 8707000.0 6639000.0 4737000.0 2647000.0 10968000.0 8580000.0 5326000.0 2579000.0 10184000.0 7684000.0 5268000.0 2337000.0 7562000.0 5627000.0 3328000.0 1706000.0 429000.0 3490000.0 2362000.0 1099000.0 3836000.0 2629000.0 120000.0 80000.0 3028000.0 121000.0 95000.0 66000.0 154000.0 131000.0 131000.0 131000.0
4.2.2 Diğer 40696232000.0 24054330000.0 10605884000.0 39410429000.0 28972830000.0 17990839000.0 8172673000.0 14901252000.0 8755307000.0 4446634000.0 2076686000.0 6064739000.0 4031830000.0 2278860000.0 982835000.0 2892325000.0 1938853000.0 1125038000.0 499716000.0 1401402000.0 971248000.0 604588000.0 318794000.0 1808349000.0 1406203000.0 898748000.0 408032000.0 1366176000.0 906798000.0 527146000.0 234893000.0 913347000.0 655269000.0 408617000.0 190512000.0 748172000.0 546109000.0 348942000.0 172344000.0 696924000.0 505479000.0 315747000.0 141336000.0 606389000.0 443840000.0 284737000.0 124138000.0 402559000.0 286264000.0 180078000.0 86317000.0 415729000.0 317846000.0 213495000.0 104774000.0 399582000.0 337510000.0 216450000.0 90853000.0 329341000.0 240932000.0 139612000.0 67126000.0 340143000.0 268921000.0 191956000.0 88924000.0 327311000.0 240941000.0 153367000.0 83582000.0
V. TEMETTÜ GELİRLERİ 334370000.0 330432000.0 118482000.0 112077000.0 106216000.0 103555000.0 1117000.0 66864000.0 61510000.0 19749000.0 4843000.0 88694000.0 86809000.0 84724000.0 60527000.0 17251000.0 15685000.0 14930000.0 4093000.0 17158000.0 16006000.0 15600000.0 939000.0 16972000.0 15840000.0 15514000.0 9847000.0 14567000.0 12753000.0 12034000.0 4021000.0 10726000.0 10306000.0 10278000.0 1931000.0 6173000.0 6059000.0 6054000.0 3428000.0 5908000.0 5866000.0 5866000.0 2524000.0 9351000.0 9356000.0 9351000.0 2479000.0 15243000.0 15575000.0 15400000.0 5630000.0 1661000.0 1661000.0 1647000.0 105000.0 5891000.0 5891000.0 5891000.0 4009000.0 1082000.0 1082000.0 927000.0 231000.0 3402000.0 3402000.0 3365000.0 1218000.0 41553000.0 3898000.0 3815000.0 2145000.0
VI. TİCARİ KAR / ZARAR (Net) -39556986000.0 -21759195000.0 -6408395000.0 -45433585000.0 -35195145000.0 -25981254000.0 -10020627000.0 21288402000.0 24585114000.0 18662842000.0 4077175000.0 10201691000.0 8700284000.0 4651701000.0 1536841000.0 895375000.0 -2582941000.0 -1089123000.0 -99159000.0 419706000.0 1408278000.0 417459000.0 259653000.0 -1434837000.0 -1191966000.0 -449332000.0 170894000.0 -81168000.0 -57643000.0 -447091000.0 -291017000.0 -512878000.0 -201420000.0 -41287000.0 66149000.0 187323000.0 150711000.0 100189000.0 48107000.0 -439135000.0 -386318000.0 -123950000.0 9646000.0 -236654000.0 -253660000.0 -292629000.0 -135083000.0 387726000.0 260009000.0 114593000.0 -85661000.0 30244000.0 -115324000.0 -76855000.0 -45761000.0 -137246000.0 -67703000.0 27783000.0 49910000.0 -32138000.0 -1829000.0 -52584000.0 -21310000.0 371002000.0 369234000.0 398700000.0 182598000.0 49577000.0 72054000.0 62153000.0 19839000.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı 4029365000.0 2446283000.0 1552125000.0 3486331000.0 3138418000.0 2024763000.0 1431744000.0 3956534000.0 3248021000.0 1641977000.0 1185353000.0 2603204000.0 2423991000.0 1068029000.0 352042000.0 194515000.0 160892000.0 99256000.0 13596000.0 423193000.0 359824000.0 306018000.0 163651000.0 279666000.0 228190000.0 131180000.0 64316000.0 129989000.0 127263000.0 356280000.0 42011000.0 56327000.0 49664000.0 36548000.0 25991000.0 17548000.0 28922000.0 42179000.0 33922000.0 264590000.0 169116000.0 170501000.0 135814000.0 278801000.0 151638000.0 89345000.0 14533000.0 571819000.0 342584000.0 263739000.0 25634000.0 318899000.0 73621000.0 54173000.0 18163000.0 34730000.0 31443000.0 9235000.0 1145000.0 115205000.0 67792000.0 35490000.0 16904000.0 161618000.0 152659000.0 125315000.0 71345000.0 27158000.0 20761000.0 9888000.0 17885000.0
6.2 Türev Finansal İşlemlerden Kar/Zarar 3771635000.0 -1373806000.0 7830798000.0 -21586693000.0 -11710799000.0 -11212990000.0 5210938000.0 33325280000.0 21869130000.0 17362764000.0 2510131000.0 18707366000.0 15433877000.0 9713785000.0 5815942000.0 21354800000.0 3337653000.0 4073276000.0 2952442000.0 1881925000.0 3809480000.0 2285860000.0 640934000.0 -407971000.0 -567575000.0 838158000.0 1459369000.0 11895305000.0 13742363000.0 3388437000.0 509757000.0 -1004260000.0 -1837448000.0 -1629551000.0 -632592000.0 -55683000.0 -777906000.0 -890296000.0 -606272000.0 816658000.0 1562098000.0 -18330000.0 -394877000.0 -1279245000.0 -819669000.0 -769535000.0 -99628000.0 1612067000.0 767407000.0 439016000.0 -90610000.0 -766936000.0 -777584000.0 -677624000.0 -301897000.0 -533847000.0 -338999000.0 -178845000.0 30941000.0 -470513000.0 -445421000.0 -892226000.0 -358179000.0 326390000.0 446367000.0 347535000.0 -23020000.0 228598000.0 178864000.0 97300000.0 115842000.0
6.3 Kambiyo İşlemleri Karı/Zararı -47357986000.0 -22831672000.0 -15791318000.0 -27333223000.0 -26622764000.0 -16793027000.0 -16663309000.0 -15993412000.0 -532037000.0 -341899000.0 381691000.0 -11108879000.0 -9157584000.0 -6130113000.0 -4631143000.0 -20653940000.0 -6081486000.0 -5261655000.0 -3065197000.0 -1885412000.0 -2761026000.0 -2174419000.0 -544932000.0 -1306532000.0 -852581000.0 -1418670000.0 -1352791000.0 -12106462000.0 -13927269000.0 -4191808000.0 -842785000.0 435055000.0 1586364000.0 1551716000.0 672750000.0 225458000.0 899695000.0 948306000.0 620457000.0 -1520383000.0 -2117532000.0 -276121000.0 268709000.0 763790000.0 414371000.0 387561000.0 -49988000.0 -1796160000.0 -849982000.0 -588162000.0 -20685000.0 478281000.0 588639000.0 546596000.0 237973000.0 361871000.0 239853000.0 197393000.0 17824000.0 323170000.0 375800000.0 804152000.0 319965000.0 -117006000.0 -229792000.0 -74150000.0 134273000.0 -206179000.0 -127571000.0 -45035000.0 -113888000.0
VII. DİĞER FAALİYET GELİRLERİ 17805880000.0 13265234000.0 7919735000.0 28987836000.0 23612051000.0 17434657000.0 9049788000.0 17706326000.0 12879161000.0 10210851000.0 6520352000.0 10258437000.0 7844155000.0 6581804000.0 5071547000.0 2316538000.0 1691400000.0 1170787000.0 702766000.0 1601279000.0 1210878000.0 764211000.0 476073000.0 1493314000.0 1004690000.0 751791000.0 419339000.0 1255118000.0 1092331000.0 804172000.0 434082000.0 1143615000.0 878766000.0 628855000.0 333457000.0 550841000.0 485363000.0 442613000.0 127548000.0 626730000.0 521284000.0 416565000.0 261709000.0 621734000.0 486805000.0 401384000.0 201023000.0 445166000.0 273677000.0 202852000.0 118295000.0 354425000.0 193793000.0 149252000.0 103554000.0 1050117000.0 722845000.0 536255000.0 316349000.0 1353599000.0 868500000.0 539900000.0 198099000.0 225170000.0 225440000.0 181868000.0 56421000.0 477561000.0 427712000.0 368182000.0 291569000.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) 172129474000.0 108945040000.0 55498515000.0 150011388000.0 107860391000.0 72987827000.0 41144014000.0 156639023000.0 115208407000.0 65984974000.0 31387204000.0 115547947000.0 75097538000.0 44260325000.0 20148846000.0 35010487000.0 20356020000.0 12671395000.0 6404769000.0 25823305000.0 19597134000.0 12325928000.0 6467403000.0 21135211000.0 15375386000.0 10439041000.0 5421648000.0 19921325000.0 14533361000.0 8507792000.0 4025685000.0 13691789000.0 10086663000.0 6844819000.0 3501233000.0 11937905000.0 8957236000.0 5941776000.0 2883211000.0 10212666000.0 7282217000.0 4945977000.0 2395552000.0 8710746000.0 6261591000.0 4070183000.0 1930258000.0 8050758000.0 5928636000.0 4025171000.0 1839716000.0 7129985000.0 4936268000.0 3101861000.0 1530822000.0 6633154000.0 4792805000.0 3210384000.0 1705946000.0 6642783000.0 4842452000.0 3136978000.0 1572206000.0 6065544000.0 4631333000.0 3197109000.0 1544397000.0 4797835000.0 3628673000.0 2452132000.0 1292879000.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) 39695009000.0 27452702000.0 15058018000.0 36493563000.0 26747737000.0 17928092000.0 12324597000.0 24376461000.0 19368113000.0 15397838000.0 6887367000.0 22885127000.0 15349495000.0 11774322000.0 7164314000.0 10310327000.0 4241749000.0 3324227000.0 2319066000.0 10189647000.0 7971325000.0 5131059000.0 2987261000.0 9031725000.0 6021315000.0 4088255000.0 2154410000.0 7304266000.0 5340348000.0 2384812000.0 991214000.0 3358109000.0 2554280000.0 1714435000.0 894879000.0 2955042000.0 2066947000.0 1409105000.0 723068000.0 2649238000.0 1952653000.0 1302261000.0 570952000.0 1938729000.0 1421008000.0 906416000.0 462929000.0 1552121000.0 1113288000.0 717334000.0 366204000.0 1400142000.0 871278000.0 552789000.0 279171000.0 860585000.0 641620000.0 450617000.0 312848000.0 1162305000.0 589051000.0 352612000.0 167552000.0 1648729000.0 1184429000.0 803079000.0 336787000.0 626885000.0 412506000.0 256594000.0 88223000.0
X. DİĞER FAALİYET GİDERLERİ (-) 55197067000.0 34547370000.0 16527476000.0 51301014000.0 36130466000.0 22501762000.0 10371008000.0 30561094000.0 20650802000.0 13260207000.0 6350733000.0 13851191000.0 8036631000.0 4634092000.0 1965215000.0 6140696000.0 4139809000.0 2718748000.0 1312071000.0 5068886000.0 3421951000.0 2265331000.0 1142361000.0 4269580000.0 2787582000.0 1861892000.0 907575000.0 3633384000.0 2443295000.0 1622876000.0 786380000.0 5819966000.0 4154483000.0 2791492000.0 1369829000.0 5315318000.0 3939837000.0 2587478000.0 1263718000.0 5077318000.0 3660867000.0 2412236000.0 1183861000.0 4146281000.0 2973532000.0 1964492000.0 934688000.0 3543346000.0 2547031000.0 1712176000.0 814747000.0 3158639000.0 2251518000.0 1497224000.0 747097000.0 2910825000.0 2113760000.0 1398746000.0 710933000.0 2693198000.0 1954095000.0 1311957000.0 689715000.0 2510242000.0 1814078000.0 1213566000.0 594273000.0 2560149000.0 1821065000.0 1248262000.0 631739000.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) 45697949000.0 26958362000.0 13948126000.0 32195122000.0 24016223000.0 19169021000.0 11476416000.0 83405114000.0 63643554000.0 30463427000.0 15243996000.0 68958239000.0 45832047000.0 24422164000.0 9526658000.0 13755145000.0 8891900000.0 4612187000.0 1786247000.0 6707975000.0 5446353000.0 3097538000.0 1418134000.0 4439828000.0 4069298000.0 2845460000.0 1554919000.0 5932078000.0 4506950000.0 3119492000.0 1584856000.0 4513714000.0 3377900000.0 2338892000.0 1236525000.0 3667545000.0 2950452000.0 1945193000.0 896425000.0 2486110000.0 1668697000.0 1231480000.0 640739000.0 2625736000.0 1867051000.0 1199275000.0 532641000.0 2955291000.0 2268317000.0 1595661000.0 658765000.0 2571204000.0 1813472000.0 1051848000.0 504554000.0 2861744000.0 2037425000.0 1361021000.0 682165000.0 2787280000.0 2299306000.0 1472409000.0 714939000.0 1906573000.0 1632826000.0 1180464000.0 613337000.0 1610801000.0 1395102000.0 947276000.0 572917000.0
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 1341631000.0 936860000.0 427495000.0 1498790000.0 1152667000.0 740773000.0 325141000.0 1623787000.0 879572000.0 509486000.0 396462000.0 235529000.0 169949000.0 97830000.0 36584000.0 138629000.0 96721000.0 63562000.0 29779000.0 89133000.0 61785000.0 41914000.0 19769000.0 93952000.0 68211000.0 46145000.0 27940000.0 115817000.0 83930000.0 53015000.0 28166000.0 87612000.0 65754000.0 47094000.0 28157000.0 85361000.0 56461000.0 33262000.0 14710000.0 50806000.0 43553000.0 28161000.0 13798000.0 42842000.0 26051000.0 16801000.0 7742000.0 7688000.0 2259000.0 113000.0 2293000.0 17791000.0 12535000.0 7025000.0 4087000.0 14420000.0 10803000.0 7904000.0 1970000.0 6419000.0 3994000.0 2593000.0 1283000.0 1865000.0 2561000.0 1680000.0 877000.0 3667000.0 9144000.0 5418000.0 2297000.0
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) 47039580000.0 27895222000.0 14375621000.0 33693912000.0 25168890000.0 19909794000.0 11801557000.0 85028901000.0 64523126000.0 30972913000.0 15640458000.0 69193768000.0 46001996000.0 24519994000.0 9563242000.0 13893774000.0 8988621000.0 4675749000.0 1816026000.0 6797108000.0 5508138000.0 3139452000.0 1437903000.0 4533780000.0 4137509000.0 2891605000.0 1582859000.0 6047895000.0 4590880000.0 3172507000.0 1613022000.0 4601326000.0 3443654000.0 2385986000.0 1264682000.0 3752906000.0 3006913000.0 1978455000.0 911135000.0 2536916000.0 1712250000.0 1259641000.0 654537000.0 2668578000.0 1893102000.0 1216076000.0 540383000.0 2962979000.0 2270576000.0 1595774000.0 661058000.0 2588995000.0 1826007000.0 1058873000.0 508641000.0 2876164000.0 2048228000.0 1368925000.0 684135000.0 2793699000.0 2303300000.0 1475002000.0 716222000.0 1908438000.0 1635387000.0 1182144000.0 614214000.0 1614468000.0 1404246000.0 952694000.0 575214000.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) 9227263000.0 5145599000.0 2956624000.0 4674920000.0 2761878000.0 2504215000.0 1499177000.0 17018737000.0 15819934000.0 6855817000.0 2999937000.0 16448467000.0 10686119000.0 5338991000.0 2304658000.0 3403758000.0 2056342000.0 990254000.0 363213000.0 1717425000.0 1193581000.0 678595000.0 308416000.0 933594000.0 800671000.0 530589000.0 341412000.0 1380357000.0 1004533000.0 701216000.0 368939000.0 987168000.0 709035000.0 492754000.0 263376000.0 820046000.0 644048000.0 426281000.0 206827000.0 628188000.0 438596000.0 303704000.0 153833000.0 612396000.0 451088000.0 286672000.0 111483000.0 629802000.0 488528000.0 339622000.0 131666000.0 598179000.0 418304000.0 256758000.0 111657000.0 584784000.0 395532000.0 268205000.0 152625000.0 538996000.0 433006000.0 303379000.0 152722000.0 355260000.0 353211000.0 251734000.0 142953000.0 349351000.0 299129000.0 212967000.0 129350000.0
16.1 Cari Vergi Karşılığı 4325166000.0 2770834000.0 725458000.0 3978651000.0 3329224000.0 6319815000.0 983566000.0 12077111000.0 7618355000.0 1035395000.0 2924950000.0 20934300000.0 16783931000.0 10903643000.0 10723225000.0 3882761000.0 1584317000.0 390313000.0 136097000.0 3326248000.0 1883880000.0 1597855000.0 336306000.0 1829227000.0 1443446000.0 786702000.0 84178000.0 1025376000.0 264392000.0 240853000.0 86027000.0 1100842000.0 871303000.0 789053000.0 433054000.0 658037000.0 711128000.0 489758000.0 250261000.0 413941000.0 86404000.0 186401000.0 39446000.0 784504000.0 631075000.0 553682000.0 190149000.0 223229000.0 192425000.0 148544000.0 85829000.0 745772000.0 513334000.0 346671000.0 139778000.0 512317000.0 376575000.0 269628000.0 134517000.0 550611000.0 421368000.0 381716000.0 223494000.0 480911000.0 412960000.0 237376000.0 137472000.0 255320000.0 260354000.0 128470000.0 56176000.0
16.2 Ertelenmiş Vergi Karşılığı 4902097000.0 2374765000.0 2231166000.0 696269000.0 -567346000.0 -3815600000.0 515611000.0 4941626000.0 8201579000.0 5820422000.0 74987000.0 -4485833000.0 -6097812000.0 -5564652000.0 -8418567000.0 -479003000.0 472025000.0 599941000.0 227116000.0 -1608823000.0 -690299000.0 -919260000.0 -27890000.0 -895633000.0 -642775000.0 -256113000.0 257234000.0 354981000.0 740141000.0 460363000.0 282912000.0 -113674000.0 -162268000.0 -296299000.0 -169678000.0 162009000.0 -67080000.0 -63477000.0 -43434000.0 214247000.0 352192000.0 117303000.0 114387000.0 -172108000.0 -179987000.0 -267010000.0 -78666000.0 406573000.0 296103000.0 191078000.0 45837000.0 -147593000.0 -95030000.0 -89913000.0 -28121000.0 72467000.0 18957000.0 -1423000.0 18108000.0 -11615000.0 11638000.0 -78337000.0 -70772000.0 -125651000.0 -59749000.0 14358000.0 5481000.0 94031000.0 38775000.0 84497000.0 73174000.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) 37812317000.0 22749623000.0 11418997000.0 29018992000.0 22407012000.0 17405579000.0 10302380000.0 68010164000.0 48703192000.0 24117096000.0 12640521000.0 52745301000.0 35315877000.0 19181003000.0 7258584000.0 10490016000.0 6932279000.0 3685495000.0 1452813000.0 5079683000.0 4314557000.0 2460857000.0 1129487000.0 3600186000.0 3336838000.0 2361016000.0 1241447000.0 4667538000.0 3586347000.0 2471291000.0 1244083000.0 3614158000.0 2734619000.0 1893232000.0 1001306000.0 2932860000.0 2362865000.0 1552174000.0 704308000.0 1908728000.0 1273654000.0 955937000.0 500704000.0 2056182000.0 1442014000.0 929404000.0 428900000.0 2333177000.0 1782048000.0 1256152000.0 529392000.0 1990816000.0 1407703000.0 802115000.0 396984000.0 2291380000.0 1652696000.0 1100720000.0 531510000.0 2254703000.0 1870294000.0 1171623000.0 563500000.0 1553178000.0 1282176000.0 930410000.0 471261000.0 1265117000.0 1105117000.0 739727000.0 445864000.0
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 1581831000.0 1595275000.0 259006000.0 122394000.0 502617000.0 353962000.0 194334000.0 92200000.0 0.0 0.0 0.0 0.0 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 237009000.0 237009000.0 259006000.0 122394000.0 502617000.0 353962000.0 194334000.0 92200000.0 0.0 0.0 0.0 0.0 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 1344822000.0 1358266000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -174034000.0 -174034000.0 -209445000.0 -104029000.0 -368917000.0 -266593000.0 -148487000.0 -70615000.0 0.0 0.0 0.0 0.0 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 -174034000.0 -174034000.0 -209445000.0 -104029000.0 -368917000.0 -266593000.0 -148487000.0 -70615000.0 0.0 0.0 0.0 0.0 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 1407797000.0 1421241000.0 49561000.0 18365000.0 133700000.0 87369000.0 45847000.0 21585000.0 0.0 0.0 0.0 0.0 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 -81785000.0 -85408000.0 -10006000.0 -3608000.0 -26756000.0 -17561000.0 -9547000.0 -4021000.0 0.0 0.0 0.0 0.0 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 -81785000.0 -85408000.0 -8993000.0 -3256000.0 -26134000.0 -18836000.0 -10757000.0 -4632000.0 0.0 0.0 0.0 0.0 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 -1013000.0 -352000.0 -622000.0 1275000.0 1210000.0 611000.0 0.0 0.0 0.0 0.0 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 1326012000.0 1335833000.0 39555000.0 14757000.0 106944000.0 69808000.0 36300000.0 17564000.0 0.0 0.0 0.0 0.0 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) 37812317000.0 22749623000.0 11418997000.0 29018992000.0 22407012000.0 17405579000.0 10302380000.0 68010164000.0 48703192000.0 24117096000.0 12640521000.0 52745301000.0 35315877000.0 19181003000.0 7258584000.0 10490016000.0 6932279000.0 3685495000.0 1452813000.0 5079683000.0 4314557000.0 2460857000.0 1129487000.0 3600186000.0 3336838000.0 2361016000.0 1241447000.0 4667538000.0 3586347000.0 2471291000.0 1244083000.0 3614158000.0 2734619000.0 1893232000.0 1001306000.0 2932860000.0 2362865000.0 1552174000.0 704308000.0 1908728000.0 1273654000.0 955937000.0 500704000.0 2056182000.0 1442014000.0 929404000.0 428900000.0 3659189000.0 3117881000.0 1295707000.0 544149000.0 2097760000.0 1477511000.0 838415000.0 414548000.0 2291380000.0 1652696000.0 1100720000.0 531510000.0 2254703000.0 1870294000.0 1171623000.0 563500000.0 1553178000.0 1282176000.0 930410000.0 471261000.0 1265117000.0 1105117000.0 739727000.0 445864000.0
23.1 Grubun Karı/Zararı 37809867000.0 22748014000.0 11418148000.0 29016823000.0 22405414000.0 17404573000.0 10301888000.0 68008836000.0 48702204000.0 24116471000.0 12640225000.0 52744689000.0 35315448000.0 19180737000.0 7258448000.0 10489758000.0 6932090000.0 3685364000.0 1452729000.0 5079518000.0 4314432000.0 2460774000.0 1129443000.0 3600060000.0 3336740000.0 2360947000.0 1241410000.0 4667426000.0 3586254000.0 2471232000.0 1244048000.0 3614081000.0 2734566000.0 1893198000.0 1001281000.0 2932795000.0 2362819000.0 1552138000.0 704287000.0 1908683000.0 1273613000.0 955907000.0 500687000.0 2056015000.0 1441859000.0 929260000.0 428838000.0 3658952000.0 3117708000.0 1293000000.0 542911000.0 2087673000.0 1470411000.0 833341000.0 412182000.0 2284704000.0 1647682000.0 1098459000.0 531492000.0 2248031000.0 1865817000.0 1169294000.0 562016000.0 1542948000.0 1273268000.0 924516000.0 469961000.0 1261395000.0 1101947000.0 740217000.0 447158000.0
23.2 Azınlık Hakları Karı/Zararı (-) 2450000.0 1609000.0 849000.0 2169000.0 1598000.0 1006000.0 492000.0 1328000.0 988000.0 625000.0 296000.0 612000.0 429000.0 266000.0 136000.0 258000.0 189000.0 131000.0 84000.0 165000.0 125000.0 83000.0 44000.0 126000.0 98000.0 69000.0 37000.0 112000.0 93000.0 59000.0 35000.0 77000.0 53000.0 34000.0 25000.0 65000.0 46000.0 36000.0 21000.0 45000.0 41000.0 30000.0 17000.0 167000.0 155000.0 144000.0 62000.0 237000.0 173000.0 2707000.0 1238000.0 10087000.0 7100000.0 5074000.0 2366000.0 6676000.0 5014000.0 2261000.0 18000.0 6672000.0 4477000.0 2329000.0 1484000.0 10230000.0 8908000.0 5894000.0 1300000.0 3722000.0 3170000.0 -490000.0 -1294000.0
Hisse Başına 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 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