DOHOL Doğan Şirketler Grubu Holding A.Ş.
22,22−%2,71
Son güncelleme 12:46
- Taban
- 20,56
- Tavan
- 25,12
- Yüksek
- 22,88
- Düşük
- 22,18
- Hacim
- 4,14 mn
- Önc. Kapanış
- 22,84
DOHOLFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 6.452.727 | 8.065.190 | 13.328.954 | 36.120.012 | 33.760.738 | 37.216.590 | 32.960.259 | 31.606.900 | 17.168.098 | 25.210.937 | 9.036.714 | 8.697.183 | 4.481.306 | 24.155.993 | 5.135.584 | 3.826.598 | 5.470.304 | 4.646.127 | 3.265.341 | 3.595.655 | 3.129.446 | 2.905.947 | 3.770.702 | 3.041.883 | 2.934.432 | 3.278.832 | 3.435.261 | 3.608.241 | 4.169.682 | 3.817.966 | 5.756.128 | 4.746.095 | 1.669.859 | 1.708.658 | 1.628.745 | 1.520.993 | 1.530.276 | 1.512.345 | 1.451.377 | 1.394.817 |
| Ticari Alacaklar | 8.248.127 | 9.552.011 | 9.362.377 | 9.784.867 | 8.804.806 | 10.724.347 | 11.030.016 | 10.267.323 | 12.387.712 | 11.253.391 | 0 | 176 | 0 | 43.946 | 11.945 | 16.182 | 22.919 | 14.742 | 28.681 | 29.594 | 31.881 | 15.214 | 34.214 | 35.075 | 40.335 | 26.083 | 36.748 | 36.838 | 41.959 | 45.055 | 45.595 | 54.813 | 41.822 | 21.783 | 17.870 | 18.113 | 28.347 | 25.258 | 37.234 | 40.497 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 17.460.465 | 16.996.112 | 13.812.823 | 14.123.365 | 13.259.137 | 11.697.560 | 9.984.441 | 10.816.435 | 10.977.230 | 9.933.392 | 3.612.175 | 2.554.364 | 2.254.843 | 6.305.973 | 0 | 0 | 0 | 14.304 | — | — | — | 17.819 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türkiye Cumhuriyet Merkez Bankası Hesabı | 108.920 | 193.843 | 104.453 | 66.416 | 919.873 | 128.858 | 666.819 | 96.493 | 225.516 | 319.707 | 113.937 | 107.676 | 75.067 | 131.118 | 67.890 | 200.492 | 182.993 | 130.280 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 370.108 | 470.331 | 392.772 | 513.799 | 484.596 | 432.879 | 85.100 | 85.333 | 90.988 | 100.088 | 42.634 | 138.371 | 65.230 | 0 | 244.916 | 146.187 | 84.598 | 74.528 | 37.669 | 38.282 | 69.524 | 33.669 | 31.978 | 25.237 | 43.921 | 25.153 | 39.220 | 28.975 | 35.473 | 31.584 | 1.028 | 894 | 16.973 | 19.679 | 20.247 | 25.172 | 26.284 | 29.207 | 24.257 | 28.181 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 28.393 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 8.786.767 | 8.229.946 | 7.710.520 | 9.240.222 | 13.063.123 | 10.675.408 | 14.073.240 | 16.934.702 | 16.286.585 | 16.825.021 | 4.507.851 | 3.225.438 | 2.997.425 | 16.065.093 | 4.824.145 | 5.787.178 | 2.758.865 | 2.042.478 | 1.192.840 | 1.297.974 | 903.161 | 778.944 | 653.001 | 542.110 | 593.334 | 621.783 | 607.540 | 665.811 | 568.025 | 645.246 | 741.691 | 812.330 | 727.715 | 601.962 | 532.763 | 492.278 | 505.811 | 441.350 | 435.050 | 399.417 |
| Canlı Varlıklar | 49.174 | 76.598 | 102.911 | 47.318 | 37.369 | 15.898 | 18.429 | 61.742 | 89.938 | 122.577 | 35.137 | 37.606 | 25.507 | 92.082 | 16.449 | 15.089 | 7.313 | 15.249 | 13.854 | 20.271 | 16.191 | 14.528 | 2.153 | 11.872 | 14.480 | 13.167 | 7.476 | 12.816 | 13.864 | 21.174 | 24.016 | 15.038 | 8.197 | 0 | 533 | 426 | 346 | 215 | 154 | 95 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 210.199 | 261.203 | 228.286 | 187.201 | 386.953 | 370.005 | 88.870 | 90.831 | 64.484 | 194.679 | 28.895 | 0 | 0 | 24.383 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 3.834.100 | 3.908.118 | 4.272.226 | 4.994.867 | 5.728.406 | 5.147.105 | 5.326.630 | 4.902.373 | 3.268.702 | 4.338.201 | 1.062.993 | 234.320 | 287.856 | 1.829.488 | 400.731 | 427.392 | 250.441 | 250.387 | 156.508 | 169.248 | 144.711 | 149.828 | 90.228 | 67.859 | 93.434 | 58.172 | 101.920 | 48.103 | 55.802 | 119.189 | 80.830 | 82.748 | 59.210 | 121.411 | 106.781 | 78.488 | 67.340 | 65.485 | 79.477 | 70.819 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | 2.081.156 | — | — | — | — | — | — | — | 1.681.854 | 4.934.985 | — | 1.853.656 | 0 | 0 | 300 | 2.345 | 2.715 | 4.495 | 1.590 | 2.650 | 3.380 | 3.676 | 19.034 | — | — | — | 0 | — | — | 2.276.736 | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 125.011.634 | 125.490.272 | 117.775.406 | 122.296.196 | 121.195.830 | 119.865.147 | 117.601.662 | 118.392.112 | 115.942.157 | 120.535.045 | 45.877.747 | 41.410.085 | 33.078.308 | 105.330.157 | 28.604.558 | 25.371.236 | 19.142.420 | 15.513.672 | 10.727.542 | 10.637.479 | 9.243.710 | 8.177.654 | 8.685.629 | 7.143.135 | 7.038.995 | 6.988.247 | 7.252.101 | 7.386.777 | 7.814.684 | 7.017.592 | 9.665.511 | 8.362.770 | 6.964.696 | 4.898.719 | 4.633.858 | 4.224.094 | 3.904.948 | 3.918.293 | 3.712.457 | 3.685.696 |
| Finansal Yatırımlar | 1.584.399 | 1.999.894 | 2.072.804 | 2.240.281 | 1.990.042 | 2.017.418 | 4.028.776 | 3.410.410 | 4.037.593 | 3.889.452 | 1.212.687 | 1.173.520 | 937.680 | 3.147.178 | 949.144 | 849.542 | 722.408 | 364.930 | 243.550 | 231.895 | 222.223 | 192.089 | 284.990 | 256.000 | 221.668 | 202.845 | 194.175 | 198.670 | 209.414 | 196.084 | 193.932 | 147.808 | 126.101 | 125.137 | 81.931 | 78.580 | 79.093 | 76.716 | 43.686 | 41.788 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 2.395.480 | 2.399.535 | 2.449.676 | 2.418.491 | 2.354.982 | 2.540.302 | 3.414.521 | 3.862.797 | 4.052.487 | 4.698.021 | 828.151 | 728.606 | 559.301 | 2.867.104 | 461.298 | 453.124 | 270.188 | 264.140 | 228.635 | 226.881 | 239.931 | 238.746 | 233.002 | 123.501 | 124.176 | 128.557 | 122.130 | 122.830 | 121.981 | 121.287 | 118.797 | 119.180 | 378.127 | 358.415 | 332.110 | 332.056 | 337.248 | 323.471 | 302.191 | 297.633 |
| Yatırım Amaçlı Gayrimenkuller | 10.957.719 | 10.786.512 | 10.353.888 | 10.387.933 | 10.315.011 | 10.312.462 | 11.311.490 | 11.334.150 | 11.395.642 | 11.342.224 | 2.767.843 | 2.753.709 | 2.619.694 | 9.049.619 | 1.483.426 | 1.899.606 | 1.840.350 | 2.005.201 | 1.464.219 | 1.466.503 | 1.456.769 | 1.444.883 | 1.398.263 | 1.374.219 | 1.365.865 | 1.357.167 | 1.215.920 | 1.222.904 | 1.217.473 | 1.214.680 | 405.220 | 374.975 | 378.789 | 1.852.967 | 563.302 | 583.749 | 582.396 | 1.705.594 | 416.899 | 407.244 |
| Maddi Duran Varlıklar | 29.354.468 | 29.877.384 | 29.562.641 | 29.382.522 | 30.962.452 | 32.232.069 | 31.107.579 | 26.705.829 | 25.959.929 | 24.376.271 | 3.719.410 | 3.312.561 | 2.927.296 | 23.296.064 | 3.287.087 | 3.074.301 | 2.328.157 | 2.035.484 | 1.883.847 | 1.833.987 | 1.821.762 | 1.741.232 | 1.409.727 | 1.132.729 | 1.079.511 | 1.102.314 | 1.119.209 | 1.133.794 | 1.126.892 | 1.033.430 | 977.431 | 964.580 | 998.230 | 1.323.287 | 1.274.700 | 1.189.373 | 1.190.150 | 1.172.601 | 1.054.103 | 1.042.512 |
| Kullanım Hakkı Varlıkları | 2.302.566 | 2.252.305 | 2.312.723 | 2.502.615 | 2.382.098 | 2.600.942 | 2.190.996 | 2.344.052 | 2.281.175 | 2.383.819 | 545.141 | 494.672 | 408.047 | 3.909.076 | 476.845 | 456.546 | 376.862 | 359.761 | 386.895 | 328.894 | 320.459 | 257.549 | 274.650 | 269.118 | 239.118 | 236.915 | 236.153 | 234.938 | 242.859 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 27.680.848 | 27.999.269 | 27.833.615 | 28.902.984 | 29.715.099 | 28.804.262 | 27.678.175 | 21.701.595 | 21.994.092 | 22.156.383 | 2.980.872 | 2.963.196 | 2.732.734 | 22.586.449 | 2.748.543 | 2.719.355 | 1.509.554 | 1.337.842 | 1.225.239 | 1.224.492 | 1.173.516 | 1.162.973 | 1.108.317 | 665.717 | 681.033 | 663.874 | 672.081 | 688.261 | 697.325 | 717.710 | 747.912 | 738.020 | 752.024 | 1.351.408 | 1.459.795 | 1.483.707 | 1.559.161 | 1.520.661 | 1.477.947 | 1.441.005 |
| Peşin Ödenmiş Giderler | 560.136 | 400.620 | 222.449 | 216.732 | 345.702 | 533.611 | 1.181.600 | 1.544.692 | 1.253.969 | 2.437.869 | 410.729 | 368.966 | 282.204 | 1.347.343 | 52.635 | 110.563 | 79.024 | 57.482 | 51.269 | 56.135 | 10.520 | 15.759 | 67.070 | 71.758 | 60.442 | 58.281 | 8.020 | 5.568 | 3.408 | 136.235 | 97.931 | 18.440 | 11.962 | 40.079 | 45.955 | 32.096 | 35.130 | 53.169 | 79.289 | 45.912 |
| Ertelenmiş Vergi Varlığı | 704.414 | 1.065.130 | 1.565.395 | 772.499 | 911.467 | 1.508.462 | 2.004.017 | 1.515.804 | 1.732.763 | 1.962.452 | 914.070 | 769.073 | 782.654 | 2.173.094 | 526.266 | 454.064 | 220.551 | 138.916 | 101.363 | 116.437 | 119.072 | 111.516 | 107.279 | 106.614 | 103.967 | 97.796 | 73.935 | 77.375 | 66.763 | 67.306 | 52.432 | 19.789 | 38.098 | 53.103 | 59.046 | 53.629 | 41.284 | 42.533 | 81.369 | 72.514 |
| Diğer Duran Varlıklar | 278.986 | 263.341 | 253.908 | 237.874 | 209.886 | 191.566 | 179.034 | 850.797 | 719.186 | 159.613 | 24.326 | 68.920 | 63.937 | 288.154 | 57.683 | 78.597 | 170.051 | 188.264 | 253.568 | 278.970 | 285.208 | 317.769 | 329.796 | 355.004 | 361.254 | 378.512 | 400.042 | 413.180 | 408.387 | 400.431 | 343.703 | 343.445 | 363.238 | 533.275 | 116.336 | 114.762 | 119.603 | 533.946 | 115.825 | 114.303 |
| Toplam Duran Varlıklar | 76.292.968 | 77.643.449 | 77.151.335 | 77.728.198 | 79.800.876 | 81.307.549 | 83.371.686 | 73.528.546 | 73.706.399 | 73.735.110 | 13.542.981 | 12.730.837 | 11.383.865 | 68.950.697 | 10.119.181 | 10.168.325 | 7.596.298 | 6.781.066 | 5.867.266 | 5.793.788 | 5.681.341 | 5.515.549 | 5.247.308 | 4.389.735 | 4.277.369 | 4.252.344 | 4.078.413 | 4.134.358 | 4.136.461 | 3.932.218 | 2.983.981 | 2.781.944 | 3.105.364 | 5.679.133 | 3.971.292 | 3.911.237 | 3.998.696 | 5.483.156 | 3.632.800 | 3.531.589 |
| Toplam Varlıklar | 201.304.602 | 203.133.721 | 194.926.742 | 200.024.395 | 200.996.706 | 201.172.696 | 200.973.348 | 191.920.658 | 189.648.555 | 194.270.155 | 59.420.728 | 54.140.922 | 44.462.173 | 174.280.854 | 38.723.739 | 35.539.561 | 26.738.718 | 22.294.738 | 16.594.808 | 16.431.267 | 14.925.051 | 13.693.203 | 13.932.937 | 11.532.870 | 11.316.364 | 11.240.591 | 11.330.514 | 11.521.135 | 11.951.145 | 10.949.810 | 12.649.492 | 11.144.714 | 10.070.060 | 10.577.852 | 8.605.150 | 8.135.331 | 7.903.644 | 9.401.449 | 7.345.257 | 7.217.285 |
| Diğer Finansal Yükümlülükler | 211.235 | 267.883 | 348.007 | 476.136 | 1.305 | 1.371 | 718.782 | 1.100.876 | 1.158.179 | 812.062 | — | — | — | 0 | — | — | — | — | — | — | — | — | 28 | — | — | — | — | — | — | — | 0 | 0 | 0 | 666.291 | 610.504 | 575.299 | 554.475 | 519.829 | 553.191 | 527.475 |
| Ticari Borçlar | 29.126 | 30.524 | 30.853 | 186.606 | 219.734 | 30.930 | 43.260 | 10.063 | 10.909 | 0 | 3.027.675 | 3.073.900 | 2.122.362 | 10.225.354 | 3.568.558 | 3.967.158 | 2.112.171 | 1.916.105 | 1.395.006 | 1.255.733 | 911.113 | 711.316 | 818.055 | 554.445 | 545.957 | 746.083 | 656.388 | 791.972 | 864.613 | 819.711 | 1.005.392 | 987.062 | 1.133.577 | 1.309.614 | 1.165.071 | 1.072.666 | 1.012.913 | 968.945 | 852.918 | 904.368 |
| Finans Sektörü Faaliyetlerinden Borçlar | 2.238.483 | 2.191.522 | 1.484.165 | 976.922 | 1.603.555 | 1.523.779 | 1.280.598 | 1.875.379 | 2.076.945 | 1.611.806 | 515.060 | 567.891 | 142.202 | 737.604 | 314.918 | 125.703 | 52.632 | 7.908 | — | — | — | 4.590 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 1.072.339 | 1.166.267 | 814.596 | 905.643 | 828.557 | 1.353.500 | 963.464 | 1.038.506 | 851.727 | 1.137.132 | 325.744 | 249.002 | 210.691 | 803.897 | 120.078 | 83.294 | 42.241 | 58.242 | 23.198 | 21.251 | 20.618 | 31.019 | 24.247 | 18.870 | 14.161 | 19.267 | 12.946 | 14.929 | 15.232 | 16.510 | 13.633 | 11.721 | 15.666 | 36.559 | 33.422 | 37.287 | 38.540 | 37.111 | 33.217 | 32.873 |
| Türev Araçlar | 42.545 | 37.396 | 108.229 | 125.989 | 219.957 | 17.844 | 0 | 0 | 0 | 6.309 | 5.061 | 0 | 4.000 | 20.869 | 12.463 | 11.371 | 8.324 | 0 | 52.929 | 59.698 | 50.670 | 41.263 | 22.347 | 14.219 | 8.829 | 339 | 0 | 16.559 | 25.161 | 69.084 | 38.807 | 0 | 0 | 1.098 | 305 | 972 | 3.632 | 0 | 888 | 2.122 |
| Dönem Karı Vergi Yükümlülüğü | 710.278 | 689.648 | 684.519 | 365.662 | 516.874 | 517.870 | 296.335 | 192.648 | 613.851 | 220.430 | 594.574 | 524.624 | 125.473 | 754.638 | 115.329 | 204.548 | 236.959 | 411.958 | 162.150 | 48.268 | 16.804 | 23.162 | 130.901 | 51.790 | 80.235 | 7.381 | 9.514 | 22.037 | 7.427 | 7.692 | 42.000 | 6.069 | 4.195 | 14.110 | 13.395 | 4.645 | 4.967 | 13.457 | 5.723 | 7.523 |
| Kısa Vadeli Karşılıklar | 32.840.123 | 33.781.242 | 33.370.293 | 31.896.172 | 29.148.001 | 26.445.094 | 24.641.490 | 19.786.020 | 15.110.870 | 14.484.154 | 4.766.034 | 3.027.110 | 1.983.103 | 5.102.914 | 411.005 | 110.231 | 58.893 | 56.180 | 63.948 | 58.927 | 39.792 | 38.785 | 35.876 | 34.755 | 33.766 | 30.478 | 30.196 | 28.634 | 27.739 | 23.844 | 28.445 | 28.796 | 26.121 | 93.518 | 92.077 | 90.041 | 86.471 | 91.876 | 81.850 | 82.519 |
| Diğer Kısa Vadeli Yükümlülükler | 230.608 | 93.953 | 122.174 | 179.991 | 456.755 | 554.108 | 376.362 | 143.402 | 366.132 | 109.890 | 44.436 | 59.882 | 7.077 | 13.137 | 27.217 | 8.306 | 6.148 | 439 | 359 | 488 | 3.872 | 4.448 | 7.169 | 4.034 | 4.783 | 6.090 | — | — | 67 | 0 | — | — | — | 410 | — | — | — | 226 | — | — |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | 2.074.055 | — | — | — | — | — | — | — | 116.559 | 3.258.490 | — | 83.949 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.802.072 | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 77.646.770 | 79.728.936 | 69.280.476 | 72.241.537 | 71.862.615 | 70.341.101 | 72.322.019 | 64.735.952 | 59.851.051 | 59.851.117 | 21.572.053 | 17.993.878 | 16.629.390 | 51.801.662 | 14.289.330 | 13.554.350 | 8.719.368 | 5.932.448 | 4.072.022 | 3.854.107 | 3.421.456 | 2.887.079 | 3.300.918 | 2.528.235 | 2.677.179 | 2.831.079 | 3.124.313 | 3.356.465 | 3.920.470 | 2.987.910 | 3.881.828 | 3.635.386 | 6.010.462 | 5.165.049 | 4.060.716 | 3.541.491 | 2.917.728 | 2.794.799 | 2.450.214 | 2.487.769 |
| Finansal Borçlar | 8.602.779 | 7.135.446 | 11.919.168 | 13.975.629 | 14.300.510 | 14.976.397 | 9.129.341 | 10.172.299 | 9.313.221 | 10.798.389 | 2.369.183 | 2.428.205 | 2.346.023 | 8.936.477 | 2.476.769 | 2.391.627 | 1.647.986 | 1.438.115 | 1.134.393 | 1.299.778 | 1.224.625 | 1.061.045 | 928.212 | 572.372 | 641.164 | 596.455 | 611.344 | 556.355 | 585.968 | 625.813 | 795.947 | 772.379 | 697.087 | 747.215 | 642.983 | 663.918 | 845.065 | 895.383 | 821.119 | 683.152 |
| Diğer Borçlar | 18.842 | 20.452 | 21.510 | 24.245 | 24.828 | 25.787 | 21.030 | 19.235 | 24.974 | 49.396 | 11.351 | 10.297 | 101.148 | 327.959 | 87.290 | 5.686 | 6.512 | 5.149 | 2.020 | 1.618 | 7.487 | 8.841 | 8.868 | 8.947 | 8.059 | 1.923 | 3.303 | 2.667 | 6.074 | 56.145 | 369 | 1.533 | 1.560 | 15.012 | 15.663 | 15.153 | 120.114 | 970.789 | 100.564 | 103.895 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | 202.028 | 190.100 | 181.980 | — | 171.301 | 165.951 | 120.823 | 107.111 | 32.711 | 33.962 | 28.880 | 13.217 | 28.065 | 9.863 | 11.099 | 0 | 36.641 | 62.431 | 148.667 | 151.108 | 193.875 | 119.522 | 295.472 | 310.342 | 231.345 | 225.822 | 234.289 | 227.293 | 167.038 | 142.802 |
| Ertelenmiş Gelirler | 8.104 | 15.161 | 13.686 | 12.723 | 8.086 | 21.728 | 343.999 | 464.458 | 14.092 | 205.829 | 29.358 | 12.237 | 6.484 | 116.740 | 24.442 | 21.744 | 22.025 | 19.956 | 17.506 | 17.590 | 14.073 | 12.070 | 9.363 | 9.021 | 8.955 | 4.970 | 4.074 | 3.755 | 2.088 | 6.047 | 7.638 | 7.215 | 8.510 | 5.919 | 18.592 | 9.840 | 4.635 | 7.830 | 7.360 | 7.327 |
| Uzun vadeli Karşılıklar | 1.035.824 | 1.089.915 | 1.017.007 | 1.021.234 | 1.235.069 | 1.227.319 | 1.009.864 | 988.423 | 981.582 | 1.069.722 | 360.507 | 356.114 | 345.086 | 1.135.847 | 194.071 | 189.806 | 116.433 | 109.822 | 65.799 | 65.040 | 59.904 | 58.139 | 52.719 | 47.703 | 45.508 | 44.461 | 37.811 | 36.651 | 36.072 | 35.348 | 29.616 | 28.175 | 34.250 | 123.015 | 115.883 | 120.801 | 120.044 | 119.430 | 110.724 | 109.867 |
| Ertelenmiş Vergi Yükümlülüğü | 8.194.460 | 7.964.347 | 7.816.200 | 7.537.388 | 8.067.710 | 7.905.970 | 7.895.074 | 7.846.733 | 7.533.941 | 7.295.392 | 773.762 | 786.796 | 663.787 | 6.485.789 | 677.553 | 559.697 | 348.834 | 362.457 | 276.356 | 276.084 | 266.638 | 274.575 | 229.064 | 118.312 | 123.030 | 128.885 | 95.535 | 93.217 | 94.134 | 85.548 | 74.573 | 70.873 | 93.300 | 192.140 | 121.107 | 134.119 | 141.558 | 194.655 | 146.111 | 131.961 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 1.478 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 17.889.135 | 16.255.845 | 20.818.423 | 22.757.825 | 23.855.938 | 24.188.132 | 18.442.568 | 19.501.211 | 17.878.719 | 19.425.037 | 3.751.250 | 3.783.749 | 3.648.508 | 17.023.680 | 3.643.889 | 3.334.511 | 2.262.613 | 2.042.610 | 1.528.785 | 1.694.072 | 1.601.607 | 1.427.887 | 1.256.291 | 766.218 | 837.815 | 778.172 | 788.708 | 755.076 | 873.003 | 960.009 | 1.102.018 | 999.697 | 1.130.179 | 2.059.934 | 1.756.077 | 1.744.952 | 2.020.180 | 2.935.209 | 1.906.107 | 1.706.479 |
| Ana Ortaklığa Ait Özkaynaklar | 90.551.503 | 92.130.838 | 89.728.136 | 90.032.408 | 90.143.858 | 91.355.710 | 93.236.156 | 93.518.533 | 97.924.826 | 100.707.701 | 30.879.901 | 29.591.294 | 20.705.286 | 85.799.768 | 17.791.312 | 15.842.736 | 14.079.026 | 12.905.136 | 9.722.119 | 9.658.202 | 8.961.215 | 8.439.989 | 8.518.499 | 7.699.170 | 7.293.502 | 7.136.609 | 6.935.684 | 6.929.063 | 6.669.783 | 6.661.678 | 7.309.101 | 6.151.985 | 2.533.474 | 2.961.166 | 2.367.296 | 2.422.730 | 2.534.746 | 3.232.623 | 2.563.620 | 2.640.340 |
| Ödenmiş Sermaye | 2.616.996 | 2.616.996 | 2.616.996 | 2.616.996 | 2.616.996 | 2.616.996 | 2.616.996 | 2.616.996 | 2.616.996 | 2.616.996 | 2.616.996 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 | 2.616.938 |
| Sermaye Düzeltme Farkları | 71.140.255 | 71.140.255 | 71.140.256 | 71.140.255 | 71.140.256 | 71.140.255 | 71.140.255 | 71.140.255 | 71.140.256 | 71.140.255 | 143.526 | 143.526 | 143.526 | 71.140.178 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 | 143.526 |
| Geri Alınmış Paylar (-) | -860.471 | -860.471 | -860.472 | -860.472 | -797.420 | -772.752 | -762.805 | -769.877 | -746.677 | -471.708 | -59.533 | -59.533 | -59.533 | -450.923 | -59.533 | -59.533 | -59.533 | -59.533 | -48.244 | -48.244 | -31.138 | -16.035 | -16.035 | -16.035 | -16.035 | -7.073 | -7.073 | -7.073 | -6.071 | -2.080 | -2.080 | -2.080 | -2.080 | -2.080 | -2.080 | -2.080 | -2.080 | -2.080 | — | — |
| Paylara İlişkin Primler (İskontolar) | 2.939.315 | 2.939.315 | 2.939.315 | 2.939.316 | 2.939.316 | 2.939.314 | 2.939.317 | 2.939.317 | 2.939.318 | 2.939.316 | 35.159 | 35.159 | 35.159 | 2.939.318 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 | 35.159 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -341.101 | -328.959 | -281.730 | -501.226 | -501.227 | -501.227 | -169.457 | -115.546 | -190.332 | -286.034 | -225.136 | -225.186 | -179.718 | -198.640 | -30.769 | -30.769 | -30.769 | -30.769 | -12.625 | -12.625 | -12.625 | -12.625 | -10.621 | -10.621 | -10.621 | -10.621 | -9.394 | -9.394 | -9.394 | -9.394 | 473.345 | 324.964 | -7.419 | -7.419 | 10.297 | 10.297 | 10.197 | 10.197 | -9.000 | -9.138 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -4.707.938 | -2.795.068 | -2.816.066 | -2.320.013 | -3.195.003 | -2.688.026 | 15.684.235 | 17.486.891 | 23.108.920 | 12.148.037 | 7.768.010 | 7.642.187 | 3.813.566 | 11.566.040 | 3.145.458 | 2.836.561 | 2.587.391 | 2.068.967 | 973.345 | 997.595 | 828.982 | 707.231 | 757.797 | 596.002 | 458.621 | 506.782 | 472.182 | 463.109 | 424.502 | 414.510 | 26.966 | 33.576 | 368.873 | 326.803 | 273.967 | 256.075 | 274.198 | 237.563 | 126.603 | 95.657 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 25.334.571 | 25.334.571 | 25.334.571 | 25.334.572 | 25.271.520 | 25.246.852 | 25.246.852 | 25.246.852 | 25.246.852 | 19.268.482 | 2.706.736 | 2.633.316 | 2.611.163 | 16.888.958 | 1.867.062 | 1.867.062 | 1.867.062 | 1.020.689 | 1.020.689 | 1.020.689 | 963.118 | 913.068 | 794.820 | 794.820 | 794.820 | 722.081 | 722.081 | 722.081 | 721.079 | 246.914 | 246.914 | 246.914 | 251.237 | 312.427 | 312.427 | 312.427 | 312.427 | 314.979 | 314.979 | 314.979 |
| Ödenen Kar Payı Avansları (Net) (-) | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | -5.903.659 | -7.888.073 | -7.903.634 | -7.729.907 | -6.650.373 | -12.844.163 | -28.126.131 | -28.126.132 | -27.907.980 | -6.344.903 | 10.294.815 | 10.294.815 | 11.092.065 | -19.184.825 | 5.940.204 | 5.939.132 | 5.935.753 | 4.281.683 | 4.273.444 | 4.274.046 | 4.004.251 | 2.662.487 | 2.772.503 | 2.950.332 | 2.950.332 | 2.513.028 | 2.513.028 | 2.513.028 | 2.514.022 | -416.991 | -744.625 | -744.625 | -762.006 | -140.989 | -776.988 | -775.319 | -775.219 | 95.564 | -558.713 | -526.981 |
| Dönem Net Kar/Zararı | 333.535 | 1.972.272 | -441.100 | -587.113 | -680.207 | 6.218.461 | 4.666.893 | 3.099.777 | 1.717.473 | -302.739 | 7.599.328 | 6.510.072 | 632.120 | 482.724 | 4.133.267 | 2.494.660 | 983.499 | 2.828.476 | 719.887 | 631.118 | 413.004 | 1.390.240 | 1.424.412 | 589.049 | 320.762 | 616.789 | 449.237 | 451.689 | 230.022 | 3.633.096 | 4.512.958 | 3.497.613 | -110.754 | -323.199 | -245.950 | -174.293 | -80.400 | -219.223 | -105.872 | -29.800 |
| Azınlık Payları | 15.217.194 | 15.018.102 | 15.099.707 | 14.992.625 | 15.134.295 | 15.287.754 | 16.972.605 | 14.164.962 | 13.993.960 | 14.286.300 | 3.217.524 | 2.772.001 | 3.478.989 | 19.655.745 | 2.999.208 | 2.807.964 | 1.677.711 | 1.414.544 | 1.271.882 | 1.224.886 | 940.773 | 938.248 | 857.229 | 539.247 | 507.868 | 494.731 | 481.809 | 480.531 | 487.889 | 340.213 | 356.545 | 357.646 | 395.945 | 391.703 | 421.061 | 426.158 | 430.990 | 438.818 | 425.316 | 382.697 |
| Toplam Özkaynaklar | 105.768.697 | 107.148.940 | 104.827.843 | 105.025.033 | 105.278.154 | 106.643.464 | 110.208.761 | 107.683.495 | 111.918.786 | 114.994.001 | 34.097.425 | 32.363.295 | 24.184.275 | 105.455.513 | 20.790.520 | 18.650.700 | 15.756.737 | 14.319.680 | 10.994.001 | 10.883.088 | 9.901.988 | 9.378.237 | 9.375.728 | 8.238.417 | 7.801.370 | 7.631.340 | 7.417.493 | 7.409.594 | 7.157.672 | 7.001.891 | 7.665.646 | 6.509.631 | 2.929.419 | 3.352.869 | 2.788.357 | 2.848.888 | 2.965.736 | 3.671.441 | 2.988.936 | 3.023.037 |
| Toplam Kaynaklar | 201.304.602 | 203.133.721 | 194.926.742 | 200.024.395 | 200.996.706 | 201.172.696 | 200.973.348 | 191.920.658 | 189.648.555 | 194.270.155 | 59.420.728 | 54.140.922 | 44.462.173 | 174.280.854 | 38.723.739 | 35.539.561 | 26.738.718 | 22.294.738 | 16.594.808 | 16.431.267 | 14.925.051 | 13.693.203 | 13.932.937 | 11.532.870 | 11.316.364 | 11.240.591 | 11.330.514 | 11.521.135 | 11.951.145 | 10.949.810 | 12.649.492 | 11.144.714 | 10.070.060 | 10.577.852 | 8.605.150 | 8.135.331 | 7.903.644 | 9.401.449 | 7.345.257 | 7.217.285 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | 13.518.376 | — | 11.550.018 | 11.420.020 | 1.748.959 | 13.582.030 | 11.246.672 | 27.388.945 | 22.345.734 | 22.600.100 | 8.251.111 | 9.081.598 | 29.872.435 | -2.764.206 | 933.655 | 5.250.576 | 4.863.276 | 3.173.760 | 3.184.250 | 2.471.215 | — | 3.237.033 | 3.872.178 | 3.752.400 | — | 3.182.726 | 3.273.274 | 3.108.794 | — | 4.171.822 | 2.719.734 | -867.443 | — | -1.126.406 | -868.362 | -353.082 | — | -658.524 | -404.073 |
Bu Sayfa Hakkında
Doğan Şirketler Grubu Holding A.Ş. (DOHOL) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.