ICBCT Icbct
23,46−%3,85
Fiyatlar 27 Temmuz 2026 17:43 itibarıyla · ~15 dk gecikmeli
- Taban
- 21,96
- Tavan
- 26,84
- Yüksek
- 24,62
- Düşük
- 23,34
- Hacim
- 3,16 mn
- Önc. Kapanış
- 24,40
ICBCTFinansal Tablolar
Konsolide
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FİNANSAL VARLIKLAR (Net) | 50.189.273 | 42.337.350 | 25.485.051 | 35.942.066 | 41.021.529 | 41.355.780 | 40.188.350 | 43.517.602 | 44.903.695 | 42.847.522 | 41.919.572 | 36.780.758 | 26.954.596 | 21.430.041 | 22.997.455 | 20.998.434 | 20.613.472 | 12.857.141 | 9.453.639 | 13.544.776 | 11.329.059 | 10.656.090 | 9.306.699 | 10.136.502 | 8.623.398 | 6.379.549 | 7.504.062 | 6.449.723 | 10.393.630 | 6.672.032 | — | — | — | — | — | — | — | — | — | — |
| Nakit ve Nakit Benzerleri | 49.574.023 | 31.891.687 | 15.500.721 | 26.146.213 | 31.523.623 | 20.717.675 | 19.535.569 | 23.771.462 | 23.952.954 | 23.356.913 | 22.428.272 | 18.544.521 | 14.545.897 | 13.550.685 | 16.885.181 | 15.177.322 | 11.702.259 | 8.079.866 | 6.766.231 | 7.216.862 | 5.379.211 | 5.266.223 | 5.577.376 | 6.765.072 | 6.990.086 | 4.558.561 | 5.632.297 | 4.457.033 | 6.252.700 | 4.149.860 | 2.154.802 | 2.836.902 | 2.287.978 | 1.350.471 | 1.409.257 | 1.465.799 | 1.348.064 | 1.158.615 | 1.038.555 | 946.701 |
| Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar | 147.762 | 208.118 | 131.290 | 123.703 | 338.511 | 364.797 | 163.563 | 236.584 | 135.903 | 93.654 | 77.792 | 72.433 | 55.094 | 50.710 | 91.268 | 83.320 | 78.311 | 67.224 | 47.755 | 47.345 | 41.429 | 36.205 | 20.726 | 21.208 | 24.871 | 16.613 | 22.917 | 30.022 | 1.965.847 | 12.879 | 10.390 | 16.203 | 731 | — | — | — | — | — | — | — |
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | 452.256 | 10.187.742 | 9.837.986 | 9.664.290 | 9.097.946 | 20.175.680 | 20.360.298 | 19.332.052 | 20.722.682 | 19.359.289 | 18.894.134 | 17.811.092 | 12.278.504 | 7.742.804 | 5.610.157 | 5.507.331 | 8.722.297 | 4.519.621 | 2.620.707 | 6.257.428 | 5.841.583 | 5.352.166 | 3.700.235 | 3.340.452 | 1.586.600 | 1.803.706 | 1.848.483 | 1.962.558 | 2.174.906 | 2.479.192 | 2.747.108 | 2.268.759 | 2.101.803 | — | — | — | — | — | — | — |
| İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | 18.869.991 | 20.126.622 | 19.587.567 | 19.420.301 | 20.279.349 | 21.754.328 | 23.355.723 | 23.760.667 | 23.514.219 | 23.078.153 | 23.270.934 | 18.051.380 | 14.589.862 | 12.499.270 | 12.039.409 | 9.337.653 | 7.815.280 | 7.997.444 | 4.920.913 | 4.622.351 | 4.413.757 | 4.391.069 | 4.528.552 | 4.027.963 | 3.868.314 | 2.891.227 | 2.347.043 | 2.024.116 | 1.640.753 | 1.383.999 | 1.022.513 | 764.416 | 557.564 | — | — | — | — | — | — | — |
| Türev Finansal Varlıklar | 15.232 | 49.803 | 15.054 | 7.860 | 61.449 | 97.628 | 128.920 | 177.504 | 92.156 | 37.666 | 519.374 | 352.712 | 75.101 | 85.842 | 410.849 | 230.461 | 110.605 | 190.430 | 18.946 | 23.141 | 66.836 | 1.496 | 8.362 | 9.770 | 21.841 | 669 | 365 | 110 | 177 | 30.101 | 55.929 | 29.580 | 25.847 | — | — | — | — | — | — | — |
| Donuk Finansal Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 160 | 160 | 160 | — | — | — | — | — | — | — |
| KREDİLER (Net) | 69.646.109 | 60.168.712 | 65.164.942 | 59.964.006 | 58.685.310 | 57.705.327 | 56.231.935 | 55.860.013 | 55.209.954 | 56.612.790 | 53.648.750 | 51.009.327 | 41.017.560 | 38.823.243 | 35.640.452 | 28.912.516 | 25.264.273 | 25.939.020 | 14.372.493 | 14.842.921 | 15.006.226 | 14.122.348 | 14.695.751 | 12.414.189 | 11.954.482 | 11.815.214 | 9.971.531 | 10.345.283 | 9.574.071 | 9.047.525 | 9.243.412 | 8.496.795 | 7.325.289 | 7.680.821 | 6.814.070 | 6.193.104 | 5.684.301 | 5.098.106 | 4.461.002 | 4.448.311 |
| Krediler | 50.944.750 | 40.211.755 | 45.863.278 | 40.822.487 | 38.717.503 | 36.280.387 | 33.703.985 | 33.059.131 | 32.973.877 | 34.900.671 | 31.528.249 | 33.714.701 | 27.032.491 | 27.204.871 | 24.360.067 | 20.520.914 | 18.335.859 | 18.729.343 | 9.933.892 | 10.618.868 | 10.955.770 | 10.055.311 | 10.487.066 | 8.608.562 | 8.271.223 | 9.132.429 | 7.866.507 | 8.551.051 | 8.147.611 | 7.874.592 | 9.338.479 | 8.509.110 | 7.359.797 | — | — | — | — | — | — | — |
| Kiralama 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 |
| Faktoring 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 |
| Donuk Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 111.262 | 95.892 | 94.306 | 96.523 | 99.027 | 99.502 | 107.158 | 115.153 | 120.936 | 142.176 |
| Beklenen Zarar Karşılıkları (-) | -168.632 | -169.665 | -285.903 | -278.782 | -311.542 | -329.388 | -827.773 | -959.785 | -1.278.142 | -1.366.034 | -1.150.433 | -756.754 | -604.793 | -880.898 | -759.024 | -946.051 | -886.866 | -787.767 | -482.312 | -398.298 | -363.301 | -324.032 | -319.867 | -222.336 | -185.055 | -208.442 | -242.019 | -229.884 | -214.293 | -211.066 | -206.329 | -108.207 | -128.814 | — | — | — | — | — | — | — |
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN 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 |
| ORTAKLIK YATIRIMLARI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| İştirakler (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 |
| Bağlı Ortaklıklar (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 |
| Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (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 |
| MADDİ DURAN VARLIKLAR (Net) | 545.871 | 555.131 | 772.330 | 746.875 | 745.561 | 750.515 | 674.472 | 685.265 | 566.568 | 377.133 | 224.382 | 239.748 | 216.486 | 188.038 | 160.457 | 135.932 | 125.235 | 123.237 | 105.984 | 110.250 | 109.990 | 113.423 | 107.667 | 115.318 | 118.553 | 118.559 | 112.621 | 115.567 | 116.602 | 36.239 | 34.223 | 35.551 | 36.470 | 36.765 | 27.250 | 28.359 | 29.124 | 29.821 | 25.759 | 26.020 |
| Maddi Olmayan Duran Varlıklar (Net) | 71.048 | 69.907 | 77.528 | 78.600 | 81.551 | 78.499 | 72.455 | 65.907 | 66.544 | 67.909 | 25.129 | 29.723 | 26.398 | 24.400 | 22.251 | 16.952 | 10.665 | 11.437 | 12.084 | 10.467 | 9.289 | 7.839 | 7.706 | 7.431 | 7.523 | 8.194 | 8.281 | 9.622 | 11.011 | 8.171 | 5.347 | 5.220 | 5.703 | 5.194 | 3.208 | 3.054 | 3.145 | 2.982 | 2.302 | 1.921 |
| Yatırım Amaçlı Gayrimenkuller (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 |
| Cari Vergi Varlığı | 6.323 | 6.323 | 94.380 | 140.397 | 138.137 | 138.137 | 136.738 | 5.568 | 124.534 | 124.424 | 123.226 | 17.773 | 1.027 | 1.256 | 501 | 57.713 | 26 | 504 | 509 | 24 | 26 | 19 | 127 | 210 | 236 | 215 | 14.462 | 34 | 0 | 0 | 7 | 4 | 2 | 0 | 3.289 | 2 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Varlığı | 127.152 | 434.825 | 779.027 | 714.571 | 534.983 | 313.066 | 234.086 | 214.193 | 18.528 | 11.313 | 53.407 | 280.627 | 587.986 | 667.686 | 450.825 | 484.710 | 490.092 | 300.614 | 153.837 | 144.574 | 110.359 | 116.269 | 86.339 | 79.176 | 56.279 | 30.918 | 30.916 | 50.018 | 57.269 | 44.596 | 43.904 | 19.354 | 26.976 | 10.619 | 1.383 | 8.272 | 5.135 | 8.891 | 4.663 | 774 |
| Diğer Aktifler | 937.312 | 446.692 | 457.607 | 418.552 | 525.203 | 640.584 | 733.794 | 529.420 | 531.852 | 548.989 | 1.032.744 | 792.363 | 749.783 | 829.856 | 551.728 | 232.926 | 172.715 | 140.933 | 83.102 | 99.751 | 107.473 | 165.195 | 84.794 | 135.085 | 70.863 | 38.832 | 41.868 | 54.517 | 64.465 | 43.927 | 82.549 | 104.070 | 95.856 | 103.460 | 76.463 | 90.627 | 58.100 | 54.379 | 72.763 | 63.271 |
| VARLIKLAR TOPLAMI | 121.523.088 | 104.018.940 | 92.830.865 | 98.005.067 | 101.732.274 | 100.981.908 | 98.271.830 | 100.877.968 | 101.421.675 | 100.590.080 | 97.027.210 | 89.150.319 | 69.553.836 | 61.964.520 | 59.823.669 | 50.839.183 | 46.676.478 | 39.372.886 | 24.181.648 | 28.752.763 | 26.672.422 | 25.181.183 | 24.289.083 | 22.887.911 | 20.831.334 | 18.391.481 | 17.683.741 | 17.024.764 | 20.217.048 | 15.852.490 | 15.390.020 | 14.571.867 | 12.459.174 | 13.315.560 | 11.640.472 | 10.787.927 | 9.624.141 | 8.308.619 | 6.962.112 | 7.051.419 |
| Mevduat | 46.499.543 | 35.722.861 | 25.962.970 | 32.418.844 | 24.630.560 | 33.724.199 | 33.109.647 | 38.648.186 | 42.012.818 | 44.179.273 | 41.012.934 | 30.963.645 | 24.179.108 | 24.198.412 | 29.336.815 | 24.746.385 | 24.291.422 | 16.306.553 | 14.689.598 | 15.332.801 | 14.113.595 | 11.638.697 | 11.197.134 | 11.324.341 | 9.672.993 | 9.966.762 | 9.751.127 | 8.901.753 | 9.873.278 | 8.022.242 | 6.366.684 | 5.634.665 | 4.431.626 | 3.345.101 | 3.600.467 | 2.221.044 | 3.034.387 | 3.304.551 | 2.644.777 | 2.282.469 |
| Alınan Krediler | 45.987.853 | 41.517.481 | 37.176.963 | 35.531.266 | 45.861.929 | 42.129.255 | 40.379.279 | 37.785.230 | 37.973.721 | 37.009.439 | 38.052.169 | 41.289.268 | 29.660.744 | 26.438.103 | 20.204.507 | 17.268.975 | 14.235.218 | 12.974.644 | 3.918.278 | 7.767.815 | 7.262.738 | 8.091.838 | 7.923.455 | 6.634.255 | 6.209.932 | 4.238.007 | 3.787.699 | 3.850.560 | 5.357.248 | 4.082.550 | 6.887.066 | 5.865.225 | 5.848.393 | 6.988.038 | 6.314.125 | 6.376.980 | 5.011.601 | 3.771.835 | 3.053.287 | 3.449.727 |
| Para Piyasasına Borçlar | 135.298 | 96.781 | 6.575.540 | 7.516.133 | 11.752.024 | 7.141.561 | 6.446.686 | 6.914.342 | 3.768.276 | 3.255.853 | 3.056.256 | 2.887.016 | 4.339.828 | 731.806 | 23.328 | 19.938 | 221.198 | 3.024.482 | 22.191 | 298.617 | 21.061 | 697.700 | 180.752 | 13.188 | 386.385 | 18.841 | 23.190 | 105.073 | 505.745 | 346.145 | 459.235 | 1.063.049 | 383.560 | 1.149.966 | 127.595 | 705.770 | 702.984 | 334.785 | 441.665 | 472.860 |
| İhraç Edilen Menkul Kıymetler (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 |
| Bonolar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Varlığa Dayalı Menkul Kıymetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Tahviller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılan Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Türev Finansal Yükümlülükler | 41.328 | 48.059 | 58.972 | 59.695 | 48.445 | 101.353 | 413.905 | 92.814 | 73.554 | 332.056 | 113.201 | 152.039 | 78.606 | 473.274 | 207.427 | 95.937 | 70.737 | 16.323 | 1.163 | 15.269 | 3.027 | 89.955 | 759 | 53.591 | 11.007 | 3.930 | 568 | 1.579 | 2.240 | 1.122 | 4.356 | 148 | 379 | — | — | — | — | — | — | — |
| Faktoring Yükümlülükleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kiralama İşlemlerinden Yükümlülükler | 413.721 | 417.884 | 502.192 | 461.407 | 487.569 | 488.665 | 486.341 | 491.845 | 357.824 | 166.590 | 114.186 | 126.826 | 121.240 | 106.829 | 90.120 | 85.826 | 78.077 | 74.534 | 67.963 | 69.629 | 71.144 | 72.700 | 74.497 | 77.777 | 82.447 | 82.288 | 79.369 | 78.707 | 79.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklar | 723.448 | 877.842 | 723.965 | 751.024 | 707.881 | 674.487 | 513.462 | 602.338 | 634.593 | 835.981 | 521.230 | 495.016 | 514.798 | 537.826 | 504.753 | 515.360 | 446.507 | 434.807 | 249.195 | 254.331 | 205.981 | 203.998 | 152.347 | 133.904 | 119.381 | 131.149 | 87.551 | 79.835 | 67.147 | 62.468 | 43.274 | 46.854 | 35.125 | 141.123 | 92.212 | 87.866 | 77.955 | 70.531 | 64.976 | 63.394 |
| Cari Vergi Borcu | 179.814 | 145.794 | 167.773 | 147.075 | 207.002 | 144.901 | 162.255 | 157.845 | 190.516 | 111.270 | 102.750 | 89.027 | 558.902 | 435.653 | 157.764 | 46.009 | 380.105 | 199.192 | 43.931 | 58.828 | 34.347 | 69.246 | 21.820 | 62.869 | 49.023 | 23.915 | 24.284 | 30.568 | 52.874 | 38.591 | 34.390 | 20.644 | 16.510 | 29.490 | 12.784 | 19.488 | 22.800 | 17.305 | 10.522 | 9.719 |
| Ertelenmiş Vergi Borcu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.050 | 71.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Amaçlı Elde Tutulan Ve Durdurulan Faaliyetlere İlişkin Duran Varlık Borçları (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 |
| Sermaye Benzeri Borçlanma Araçları | 17.810.352 | 17.137.597 | 16.526.448 | 15.798.435 | 11.349.284 | 10.587.784 | 10.433.426 | 9.853.794 | 9.869.988 | 8.838.475 | 8.372.469 | 8.017.164 | 5.849.406 | 5.613.721 | 5.622.914 | 5.000.321 | 4.415.070 | 3.999.625 | 2.666.367 | 2.611.975 | 2.510.902 | 2.202.640 | 2.355.300 | 2.052.900 | 1.973.256 | 1.782.420 | 1.715.339 | 1.730.514 | 1.682.738 | 1.579.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Yükümlülükler | 4.100.767 | 3.262.595 | 1.229.329 | 1.293.375 | 2.319.255 | 1.144.741 | 1.333.513 | 1.199.686 | 1.132.239 | 618.105 | 663.471 | 483.596 | 556.046 | 291.659 | 1.008.928 | 908.671 | 538.667 | 717.512 | 906.779 | 759.350 | 917.700 | 696.593 | 976.638 | 1.102.140 | 937.300 | 814.857 | 925.127 | 986.270 | 1.382.499 | 553.719 | 472.071 | 773.721 | 564.678 | 114.548 | 73.542 | 76.229 | 40.839 | 44.991 | 56.353 | 58.902 |
| ÖZKAYNAKLAR | 5.630.964 | 4.792.046 | 3.906.713 | 4.027.813 | 4.368.325 | 4.844.962 | 4.993.316 | 5.131.888 | 5.358.096 | 5.172.007 | 5.018.544 | 4.646.722 | 3.695.158 | 3.137.237 | 2.667.113 | 2.151.761 | 1.999.477 | 1.625.214 | 1.616.183 | 1.584.148 | 1.531.927 | 1.417.816 | 1.406.381 | 1.432.946 | 1.389.610 | 1.329.312 | 1.289.487 | 1.259.905 | 1.214.027 | 1.166.569 | 1.122.944 | 1.167.561 | 1.178.903 | 1.112.294 | 1.125.144 | 1.114.108 | 655.256 | 607.007 | 612.011 | 620.878 |
| Ödenmiş Sermaye | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 860.000 | 420.000 | 420.000 | 420.000 | 420.000 |
| Sermaye Yedekleri | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -587 | -495 | -430 | -75 | 5.645 | 9.835 | 8.898 | 3.739 | -10.691 | 8.115 | 19.726 |
| Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | 50.816 | 50.816 | 70.378 | 73.495 | 70.378 | 70.378 | 57.736 | -23.694 | 53.151 | 53.151 | 23.753 | 23.753 | 23.753 | 25.076 | 26.365 | 26.365 | 26.365 | 26.365 | 18.419 | 18.428 | 18.248 | 18.248 | 16.310 | 16.310 | 16.310 | 16.310 | 12.819 | 12.748 | 12.748 | 12.892 | -102.072 | -59.696 | -12.898 | — | — | — | — | — | — | — |
| Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | -3.271 | 81.641 | 151.094 | 179.411 | 158.411 | 283.911 | 435.942 | 429.373 | 637.603 | 649.697 | 428.678 | 148.971 | 114.588 | 116.559 | -228.020 | -280.672 | -13.642 | 4.013 | -7.623 | -15.958 | 4.708 | -4.543 | -4.211 | 10.016 | -30.724 | 4.582 | -13.143 | -37.536 | -72.672 | -83.233 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Kar Yedekleri | 3.492.855 | 3.492.855 | 3.492.855 | 3.492.983 | 3.395.489 | 3.395.489 | 3.395.489 | 3.395.489 | 3.395.489 | 2.072.294 | 2.072.294 | 2.072.292 | 2.072.293 | 678.621 | 677.346 | 677.346 | 677.346 | 491.598 | 491.598 | 491.598 | 491.598 | 402.700 | 402.700 | 402.700 | 402.700 | 328.778 | 328.778 | 328.778 | 328.778 | 246.680 | 246.680 | 246.680 | 246.680 | 201.682 | 201.682 | 201.682 | 201.682 | 196.306 | 196.630 | 196.630 |
| Kar veya Zarar | 1.231.151 | 307.321 | -667.027 | -577.489 | -115.366 | 235.771 | 244.736 | 471.307 | 412.440 | 1.537.452 | 1.634.406 | 1.542.293 | 625.111 | 1.457.568 | 1.332.009 | 869.309 | 449.995 | 243.825 | 254.376 | 230.667 | 157.960 | 141.998 | 132.169 | 144.507 | 141.911 | 120.229 | 101.620 | 96.502 | 85.760 | 130.817 | 118.831 | 121.007 | 85.196 | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar veya Zararı | 306.756 | 221.924 | 138.405 | 138.277 | 235.771 | 214.257 | 214.257 | 214.257 | 214.257 | 63.426 | 63.425 | 63.424 | 62.576 | 56.801 | 58.077 | 58.077 | 58.077 | 56.636 | 56.635 | 56.635 | 56.635 | 51.067 | 46.307 | 46.307 | 46.307 | 48.719 | 48.863 | 48.863 | 48.863 | 47.268 | 47.268 | 47.268 | 47.764 | -3.316 | -4.187 | -4.187 | -4.187 | -17.357 | -17.357 | -17.357 |
| Dönem Net Kâr veya Zararı | 924.395 | 85.397 | -805.432 | -715.766 | -351.137 | 21.514 | 30.479 | 257.050 | 198.183 | 1.474.026 | 1.570.981 | 1.478.869 | 562.535 | 1.400.767 | 1.273.932 | 811.232 | 391.918 | 187.189 | 197.741 | 174.032 | 101.325 | 90.931 | 85.862 | 98.200 | 95.604 | 71.510 | 52.757 | 47.639 | 36.897 | 83.549 | 71.563 | 73.739 | 37.432 | 48.283 | 57.814 | 47.715 | 34.022 | 18.749 | 4.623 | 1.879 |
| YÜKÜMLÜLÜKLER TOPLAMI | 121.523.088 | 104.018.940 | 92.830.865 | 98.005.067 | 101.732.274 | 100.981.908 | 98.271.830 | 100.877.968 | 101.421.675 | 100.590.080 | 97.027.210 | 89.150.319 | 69.553.836 | 61.964.520 | 59.823.669 | 50.839.183 | 46.676.478 | 39.372.886 | 24.181.648 | 28.752.763 | 26.672.422 | 25.181.183 | 24.289.083 | 22.887.911 | 20.831.334 | 18.391.481 | 17.683.741 | 17.024.764 | 20.217.048 | 15.852.490 | 15.390.020 | 14.571.867 | 12.459.174 | 13.315.560 | 11.640.472 | 10.787.927 | 9.624.141 | 8.308.619 | 6.962.112 | 7.051.419 |