ISATR Isatr
4.950.000,00−%10,00
Fiyatlar 4 Haziran 2026 14:17 itibarıyla · ~15 dk gecikmeli
- Taban
- 4.950.000,00
- Tavan
- 6.050.000,00
- Yüksek
- 4.950.000,00
- Düşük
- 4.950.000,00
- Hacim
- 1
- Önc. Kapanış
- 5.500.000,00
ISATRFinansal 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) | 1.928.212.153 | 1.785.427.939 | 1.614.711.336 | 1.524.695.834 | 1.435.697.605 | 1.255.239.761 | 1.223.651.515 | 1.062.610.752 | 1.016.509.804 | 982.081.589 | 841.426.357 | 716.064.737 | 558.046.249 | 502.126.978 | 500.784.285 | 429.483.227 | 404.926.991 | 371.298.917 | 246.121.281 | 226.486.217 | 208.914.654 | 187.808.479 | 190.795.457 | 170.748.592 | 161.464.246 | 146.684.179 | 131.317.128 | 126.320.560 | 124.658.383 | 113.783.784 | — | — | — | — | — | — | — | — | — | — |
| Nakit ve Nakit Benzerleri | 1.173.191.768 | 1.076.235.615 | 938.145.287 | 915.959.554 | 868.066.483 | 733.328.176 | 739.715.457 | 625.302.990 | 592.144.377 | 619.459.682 | 498.707.384 | 386.618.561 | 281.361.477 | 246.865.900 | 280.225.841 | 242.002.765 | 234.596.800 | 222.123.793 | 140.416.912 | 124.597.589 | 110.959.568 | 96.471.074 | 97.835.516 | 86.441.921 | 84.616.025 | 75.757.697 | 65.867.798 | 63.742.787 | 61.768.005 | 56.099.002 | 55.016.415 | 54.486.502 | 48.833.360 | 36.829.512 | 35.455.288 | 33.360.829 | 33.005.962 | 33.233.131 | 32.283.204 | 34.066.541 |
| Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar | 122.197.778 | 114.201.105 | 96.117.779 | 82.815.129 | 79.613.777 | 75.774.331 | 71.861.078 | 62.475.810 | 56.509.371 | 44.496.042 | 48.498.654 | 38.992.274 | 36.282.352 | 33.574.852 | 24.611.209 | 18.158.120 | 15.360.788 | 14.481.038 | 9.741.740 | 10.365.489 | 8.517.544 | 6.800.006 | 6.360.620 | 5.735.988 | 4.729.989 | 4.801.495 | 4.301.255 | 4.525.420 | 4.781.022 | 3.497.105 | 1.082.477 | 1.066.481 | 1.317.007 | — | — | — | — | — | — | — |
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | 605.391.320 | 572.687.592 | 559.347.688 | 510.681.041 | 470.170.215 | 426.149.028 | 391.408.602 | 353.185.443 | 339.788.533 | 297.025.226 | 268.246.487 | 246.157.175 | 222.667.640 | 202.125.577 | 174.918.649 | 150.367.192 | 139.101.889 | 109.943.659 | 88.512.709 | 84.149.383 | 76.486.927 | 77.827.270 | 75.293.073 | 71.547.568 | 63.238.008 | 61.013.720 | 56.019.192 | 52.680.046 | 49.424.057 | 47.849.702 | 48.105.752 | 44.032.046 | 42.930.710 | — | — | — | — | — | — | — |
| İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | 286.777.481 | 285.887.845 | 284.628.058 | 277.605.516 | 290.402.884 | 281.357.179 | 274.035.754 | 267.233.150 | 247.878.189 | 216.178.048 | 183.379.708 | 156.181.384 | 140.082.198 | 106.956.161 | 87.179.903 | 68.318.298 | 58.751.078 | 51.545.328 | 47.226.674 | 43.682.115 | 43.787.335 | 45.604.603 | 44.126.416 | 41.637.677 | 35.851.032 | 33.639.301 | 32.260.748 | 32.514.087 | 30.743.033 | 29.013.507 | 28.579.792 | 26.786.250 | 25.595.903 | — | — | — | — | — | — | — |
| Türev Finansal Varlıklar | 27.431.287 | 22.303.627 | 21.100.582 | 15.240.110 | 17.847.130 | 19.988.226 | 20.666.378 | 21.646.509 | 28.067.523 | 21.100.639 | 25.973.832 | 44.296.727 | 17.734.780 | 19.560.649 | 21.028.586 | 18.955.150 | 15.867.514 | 24.750.427 | 7.449.920 | 7.373.756 | 12.950.615 | 6.710.129 | 11.306.248 | 7.023.115 | 8.880.224 | 5.111.267 | 5.128.883 | 5.372.307 | 8.685.299 | 6.337.975 | 10.689.357 | 5.730.899 | 3.161.627 | — | — | — | — | — | — | — |
| Donuk Finansal Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — |
| KREDİLER (Net) | 3.187.188.173 | 2.990.858.677 | 2.771.189.731 | 2.599.906.622 | 2.369.057.581 | 2.170.306.121 | 2.068.164.076 | 1.911.494.787 | 1.757.296.424 | 1.549.180.506 | 1.340.190.855 | 1.251.435.352 | 1.080.192.418 | 979.329.078 | 874.528.949 | 796.892.711 | 683.012.292 | 633.433.762 | 503.778.935 | 486.100.826 | 470.005.050 | 446.634.898 | 445.149.469 | 408.224.830 | 384.575.332 | 353.653.240 | 330.762.483 | 337.915.036 | 333.781.130 | 330.344.140 | 340.806.092 | 303.413.034 | 283.983.896 | 268.022.666 | 254.857.235 | 248.387.927 | 243.167.530 | 225.295.662 | 207.507.266 | 199.665.170 |
| Krediler | 2.916.354.948 | 2.716.991.252 | 2.486.895.100 | 2.317.372.845 | 2.083.942.971 | 1.887.290.837 | 1.806.003.754 | 1.649.469.267 | 1.516.634.042 | 1.334.293.529 | 1.156.576.980 | 1.101.045.695 | 944.171.202 | 878.093.482 | 802.224.326 | 738.893.168 | 636.820.302 | 595.522.165 | 470.080.633 | 456.366.287 | 440.211.225 | 414.731.304 | 413.238.380 | 378.045.965 | 358.884.130 | 328.239.867 | 305.841.487 | 311.691.949 | 308.104.469 | 305.163.170 | 333.492.137 | 295.309.683 | 277.245.271 | — | — | — | — | — | — | — |
| Kiralama İşlemlerinden Alacaklar | 54.951.238 | 52.934.246 | 45.022.303 | 39.983.873 | 32.087.384 | 27.830.732 | 25.909.456 | 24.694.427 | 24.079.978 | 24.726.637 | 23.090.709 | 23.211.885 | 18.779.138 | 18.361.594 | 16.324.477 | 15.535.371 | 13.825.137 | 12.325.197 | 9.132.054 | 8.900.168 | 8.367.067 | 7.704.226 | 7.199.758 | 6.246.905 | 5.800.522 | 5.504.078 | 5.248.211 | 5.503.702 | 5.495.020 | 5.646.181 | 6.197.904 | 5.171.394 | 4.606.863 | 4.411.766 | 4.215.498 | 4.058.007 | 4.131.504 | 3.802.242 | 3.321.959 | 3.249.068 |
| Faktoring Alacakları | 41.390.506 | 37.577.439 | 41.218.485 | 41.268.270 | 32.824.228 | 35.510.617 | 19.629.530 | 22.041.365 | 18.724.801 | 22.492.086 | 21.405.616 | 15.493.296 | 17.003.074 | 15.908.657 | 8.199.398 | 9.025.320 | 7.703.792 | 6.895.358 | 4.934.648 | 4.918.503 | 4.683.024 | 4.644.186 | 4.308.269 | 3.579.222 | 3.164.400 | 3.387.290 | 2.528.040 | 3.312.989 | 3.191.754 | 2.760.989 | 2.144.034 | 4.050.788 | 3.952.501 | 4.207.335 | 3.500.326 | 3.834.213 | 3.057.778 | 2.985.557 | 2.424.608 | 2.063.669 |
| Donuk Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.712.548 | 8.656.963 | 6.575.233 | 5.798.871 | 6.066.871 | 5.899.624 | 5.690.266 | 5.273.481 | 5.248.641 | 4.800.007 |
| Beklenen Zarar Karşılıkları (-) | -112.286.000 | -102.532.105 | -86.574.215 | -76.323.882 | -70.199.886 | -61.683.244 | -57.414.418 | -51.943.422 | -50.020.586 | -48.509.794 | -44.262.158 | -44.496.908 | -39.843.194 | -39.990.816 | -39.399.155 | -34.879.446 | -34.088.017 | -32.854.286 | -27.595.074 | -27.766.247 | -27.043.601 | -26.049.421 | -23.723.354 | -21.284.939 | -19.124.752 | -17.117.296 | -15.116.003 | -15.107.691 | -13.753.146 | -12.239.707 | -12.740.531 | -9.775.794 | -8.395.972 | — | — | — | — | — | — | — |
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIKLAR (Net) | 137.155 | 122.156 | 112.843 | 53.628 | 50.264 | 52.344 | 1.560.514 | 1.557.860 | 1.553.057 | 1.562.954 | 1.573.149 | 1.607.482 | 1.604.960 | 1.618.994 | 1.609.624 | 1.589.482 | 408.145 | 910.871 | 897.788 | 1.249.819 | 1.275.127 | 1.302.608 | 1.072.055 | 1.175.257 | 1.212.689 | 1.190.220 | 1.180.674 | 332.383 | 306.564 | 283.138 | 243.860 | 228.864 | 206.048 | 184.644 | 134.505 | 125.401 | 117.408 | 106.814 | 82.370 | 72.183 |
| ORTAKLIK YATIRIMLARI | 154.655.485 | 152.343.463 | 135.825.380 | 132.055.387 | 120.134.442 | 111.411.807 | 97.473.103 | 92.856.687 | 89.658.768 | 81.346.534 | 62.521.183 | 51.408.400 | 43.177.503 | 42.870.444 | 33.285.826 | 29.250.298 | 23.749.274 | 21.918.409 | 15.628.158 | 14.898.540 | 13.852.731 | 13.052.096 | 12.356.576 | 11.553.183 | 10.968.246 | 11.190.991 | 10.323.956 | 10.344.406 | 9.841.821 | 9.418.560 | 9.574.312 | 8.192.443 | 7.614.205 | — | — | — | — | — | — | — |
| İştirakler (Net) | 1.549.326 | 1.350.248 | 1.195.219 | 1.117.073 | 914.814 | 651.282 | 767.156 | 603.898 | 581.538 | 569.486 | 456.259 | 423.659 | 429.175 | 405.345 | 330.466 | 314.251 | 331.871 | 316.851 | 301.284 | 292.062 | 281.654 | 271.231 | 262.450 | 256.287 | 257.399 | 255.838 | 245.168 | 235.314 | 224.583 | 212.705 | 206.892 | 196.787 | 203.446 | 204.342 | 202.600 | 197.277 | 198.091 | 176.074 | 172.750 | 168.990 |
| Bağlı Ortaklıklar (Net) | 148.787.698 | 146.826.320 | 133.595.452 | 129.900.044 | 119.087.764 | 110.616.058 | 96.621.967 | 92.206.460 | 89.035.447 | 80.741.297 | 62.035.668 | 50.960.916 | 42.730.208 | 42.449.189 | 32.941.537 | 28.924.538 | 23.408.108 | 21.593.954 | 15.320.543 | 14.601.358 | 13.565.907 | 12.775.982 | 12.089.680 | 11.292.686 | 10.705.362 | 10.929.898 | 10.075.438 | 10.106.120 | 9.613.541 | 9.202.767 | 9.364.721 | 7.993.101 | 7.407.929 | 7.811.510 | 6.832.878 | 6.976.699 | 6.280.474 | 5.831.815 | 5.144.616 | 5.272.140 |
| Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net) | 4.318.461 | 4.166.895 | 1.034.709 | 1.038.270 | 131.864 | 144.467 | 83.980 | 46.329 | 41.783 | 35.751 | 29.256 | 23.825 | 18.120 | 15.910 | 13.823 | 11.509 | 9.295 | 7.604 | 6.331 | 5.120 | 5.170 | 4.883 | 4.446 | 4.210 | 5.485 | 5.255 | 3.350 | 2.972 | 3.697 | 3.088 | 2.699 | 2.555 | 2.830 | 2.260 | 2.260 | 2.260 | 2.260 | 2.260 | 2.260 | 2.260 |
| MADDİ DURAN VARLIKLAR (Net) | 98.824.675 | 97.694.739 | 83.913.171 | 82.265.851 | 71.797.990 | 71.145.598 | 52.132.230 | 50.577.659 | 45.913.818 | 44.795.538 | 27.226.908 | 26.761.859 | 25.920.544 | 24.478.118 | 12.376.821 | 11.897.491 | 11.673.124 | 11.407.024 | 10.562.563 | 8.269.014 | 8.215.164 | 8.099.954 | 7.997.715 | 8.087.334 | 8.040.927 | 7.994.765 | 8.043.601 | 8.105.025 | 8.130.051 | 7.104.041 | 6.875.275 | 5.878.677 | 5.893.120 | 5.921.020 | 5.893.122 | 5.898.493 | 5.753.919 | 5.861.299 | 5.836.177 | 5.821.380 |
| Maddi Olmayan Duran Varlıklar (Net) | 21.622.439 | 20.075.113 | 17.721.464 | 14.328.871 | 12.902.549 | 12.314.368 | 10.029.902 | 8.465.189 | 7.478.647 | 7.138.241 | 5.880.827 | 5.071.718 | 4.549.030 | 4.079.813 | 3.428.838 | 2.604.116 | 2.402.778 | 2.182.025 | 1.888.543 | 1.813.035 | 1.713.687 | 1.653.988 | 1.483.607 | 1.415.083 | 1.325.607 | 1.196.724 | 1.095.877 | 887.889 | 871.099 | 883.541 | 795.623 | 756.990 | 768.514 | 782.053 | 782.198 | 767.053 | 809.528 | 579.483 | 536.344 | 524.527 |
| Yatırım Amaçlı Gayrimenkuller (Net) | 27.519.217 | 26.773.242 | 23.827.273 | 24.705.689 | 20.795.619 | 25.407.317 | 24.287.804 | 23.940.029 | 18.071.262 | 18.056.230 | 13.996.478 | 13.964.154 | 11.142.712 | 11.320.190 | 4.743.877 | 4.613.063 | 4.539.723 | 4.601.916 | 3.628.191 | 3.596.164 | 3.653.156 | 3.649.631 | 3.457.663 | 3.455.111 | 3.452.268 | 3.444.979 | 3.721.493 | 3.719.572 | 3.711.288 | 3.704.581 | 3.536.086 | 3.506.504 | 3.476.545 | 3.454.409 | 3.408.468 | 3.475.236 | 3.422.298 | 3.373.451 | 3.065.105 | 3.042.714 |
| Cari Vergi Varlığı | 2.283.806 | 401.920 | 375.912 | 310.706 | 3.143.492 | 110.073 | 56.795 | 35.297 | 1.120.409 | 50.335 | 40.185 | 2.318.030 | 224.392 | 26.354 | 44.585 | 3.308.706 | 146.934 | 74.819 | 68.501 | 33.504 | 107.126 | 48.923 | 259.027 | 22.992 | 95.587 | 23.646 | 24.208 | 51.463 | 111.096 | 170.828 | 72.552 | 50.752 | 15.638 | 27.012 | 12.116 | 52.969 | 73.653 | 45.921 | 46.867 | 57.813 |
| Ertelenmiş Vergi Varlığı | 29.822.462 | 25.723.882 | 35.932.720 | 35.503.971 | 34.512.222 | 30.811.538 | 31.209.478 | 25.600.967 | 17.841.318 | 14.637.453 | 1.852.383 | 913.564 | 1.606.631 | 974.110 | 1.837.845 | 1.656.793 | 6.315.163 | 3.118.976 | 3.766.683 | 4.568.419 | 4.163.255 | 3.672.736 | 2.674.312 | 3.131.032 | 2.174.222 | 1.950.997 | 2.062.224 | 1.902.526 | 1.755.782 | 1.543.870 | 1.449.888 | 1.083.748 | 1.013.658 | 550.651 | 458.633 | 571.409 | 527.372 | 591.684 | 548.366 | 701.079 |
| Diğer Aktifler | 332.639.901 | 289.917.010 | 237.815.360 | 231.321.792 | 205.786.243 | 183.899.394 | 176.917.891 | 170.869.146 | 158.508.889 | 255.893.191 | 227.099.414 | 260.101.960 | 158.812.082 | 148.607.490 | 116.383.411 | 101.670.927 | 89.600.933 | 75.457.354 | 57.298.313 | 56.773.487 | 54.082.626 | 52.228.950 | 52.688.087 | 47.469.393 | 42.642.076 | 37.722.097 | 37.784.103 | 34.897.055 | 32.588.436 | 32.670.874 | 34.501.960 | 29.484.707 | 27.204.236 | 26.031.981 | 23.756.097 | 24.534.805 | 22.639.581 | 20.246.094 | 20.058.594 | 20.528.015 |
| VARLIKLAR TOPLAMI | 5.782.905.466 | 5.389.338.141 | 4.921.425.190 | 4.645.148.351 | 4.273.878.007 | 3.860.698.321 | 3.685.483.308 | 3.348.008.373 | 3.113.952.396 | 2.954.742.571 | 2.521.807.739 | 2.329.647.256 | 1.885.276.521 | 1.715.431.569 | 1.549.024.061 | 1.382.966.814 | 1.226.775.357 | 1.124.404.073 | 843.638.956 | 803.789.025 | 765.982.576 | 718.152.263 | 717.933.968 | 655.282.807 | 615.951.200 | 565.051.838 | 526.315.747 | 524.475.915 | 515.755.650 | 499.907.357 | 541.280.002 | 484.658.352 | 451.982.544 | 438.388.072 | 419.358.757 | 410.423.586 | 399.306.576 | 373.820.264 | 350.139.622 | 341.820.747 |
| Mevduat | 3.342.885.689 | 3.172.838.500 | 2.917.794.862 | 2.706.472.790 | 2.498.120.130 | 2.179.417.530 | 2.100.595.467 | 1.894.435.943 | 1.803.959.820 | 1.710.051.820 | 1.492.551.923 | 1.294.457.248 | 1.063.493.575 | 952.635.932 | 863.906.863 | 763.447.318 | 692.531.198 | 617.679.203 | 455.566.343 | 431.239.076 | 396.216.294 | 381.693.393 | 384.652.258 | 346.634.622 | 317.487.880 | 302.791.204 | 269.899.330 | 265.085.223 | 258.856.019 | 248.981.402 | 250.401.854 | 224.960.588 | 212.512.714 | 207.880.492 | 198.798.370 | 195.024.646 | 193.954.534 | 179.159.438 | 167.581.816 | 164.255.270 |
| Alınan Krediler | 395.403.466 | 401.165.550 | 371.026.692 | 350.330.489 | 375.538.878 | 301.701.132 | 272.014.429 | 259.884.198 | 262.395.279 | 241.240.593 | 210.433.943 | 196.107.721 | 155.502.930 | 155.981.599 | 154.782.288 | 144.296.264 | 137.620.486 | 128.923.683 | 90.070.063 | 91.017.977 | 85.928.894 | 77.602.888 | 84.407.977 | 77.216.993 | 77.009.842 | 72.306.980 | 70.118.840 | 74.035.716 | 75.972.682 | 72.582.007 | 83.862.007 | 74.564.890 | 66.903.481 | 63.457.788 | 55.226.716 | 53.519.627 | 53.950.075 | 52.166.079 | 43.243.495 | 45.224.289 |
| Para Piyasasına Borçlar | 491.863.100 | 392.121.203 | 324.759.818 | 384.271.029 | 305.809.264 | 357.654.293 | 357.094.034 | 297.533.984 | 200.845.976 | 137.713.038 | 74.713.684 | 108.164.912 | 78.234.117 | 51.240.156 | 45.910.766 | 55.086.429 | 19.420.196 | 53.737.853 | 41.313.904 | 36.262.848 | 39.565.627 | 25.984.647 | 20.965.406 | 17.407.703 | 14.138.845 | 3.030.335 | 3.604.959 | 10.281.829 | 7.697.014 | 11.980.587 | 28.250.106 | 28.453.021 | 24.368.545 | 24.575.223 | 30.047.731 | 29.395.399 | 24.908.657 | 24.974.003 | 28.813.516 | 23.258.455 |
| İhraç Edilen Menkul Kıymetler (Net) | 292.276.908 | 257.269.942 | 251.392.313 | 218.630.249 | 191.212.632 | 172.536.840 | 176.306.195 | 152.483.865 | 131.338.454 | 109.143.567 | 86.978.562 | 71.748.929 | 55.706.136 | 58.344.560 | 59.027.755 | 52.111.546 | 54.165.225 | 48.077.312 | 42.057.446 | 40.548.643 | 46.592.276 | 39.499.306 | 42.615.116 | 39.842.833 | 47.903.791 | 39.291.778 | 40.298.769 | 40.962.284 | 43.518.725 | 40.642.271 | 49.460.007 | 41.133.752 | 36.141.270 | 33.016.744 | 31.646.779 | 31.606.110 | 29.994.261 | 28.660.681 | 24.742.899 | 24.189.921 |
| Bonolar | 69.602.011 | 30.792.270 | 25.689.424 | 28.650.437 | 35.846.731 | 6.964.236 | 9.928.962 | 19.480.137 | 16.267.590 | 6.900.696 | 5.723.947 | 8.591.143 | 11.702.992 | 10.463.791 | 12.683.198 | 10.996.708 | 9.135.892 | 5.999.193 | 6.021.722 | 5.445.424 | 4.706.495 | 5.095.133 | 5.994.047 | 7.381.804 | 9.129.745 | 7.506.622 | 8.139.758 | 9.006.027 | 8.850.090 | 8.370.994 | 7.951.205 | 8.589.532 | 6.726.287 | 6.275.095 | 6.165.145 | 6.734.963 | 7.145.308 | 6.781.301 | 7.606.284 | 7.903.558 |
| Varlığa Dayalı Menkul Kıymetler | 0 | 0 | 0 | 0 | 1.018.862 | 2.052.309 | 915.374 | 914.158 | 913.009 | 1.508.031 | 541.554 | 0 | 107.720 | 164.426 | 434.970 | 610.212 | 572.122 | 757.078 | 879.509 | 852.104 | 600.170 | 377.032 | 357.994 | 315.321 | 189.003 | 138.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Tahviller | 222.674.897 | 226.477.672 | 225.702.889 | 189.979.812 | 154.347.039 | 163.520.295 | 165.461.859 | 132.089.570 | 114.157.855 | 100.734.840 | 80.713.061 | 63.157.786 | 43.895.424 | 47.716.343 | 45.909.587 | 40.504.626 | 44.457.211 | 41.321.041 | 35.156.215 | 34.251.115 | 41.285.611 | 34.027.141 | 36.263.075 | 32.145.708 | 38.585.043 | 31.646.912 | 32.159.011 | 31.956.257 | 34.668.635 | 32.271.277 | 41.508.802 | 32.544.220 | 29.414.983 | 26.741.649 | 25.481.634 | 24.871.147 | 22.848.953 | 21.879.380 | 17.136.615 | 16.286.363 |
| Fonlar | 4.255.497 | 1.010.220 | 663.847 | 762.633 | 170.906 | 683.899 | 290.659 | 580.796 | 1.177.105 | 1.482.480 | 643.780 | 728.332 | 730.115 | 737.733 | 540.092 | 330.575 | 267.710 | 691.704 | 526.648 | 115.303 | 74.940 | 122.105 | 61.474 | 48.339 | 148.279 | 58.950 | 38.691 | 41.608 | 22.635 | 32.529 | 13.840 | 21.302 | 12.435 | 12.901 | 28.102 | 25.848 | 18.469 | 5.317 | 5.196 | 8.468 |
| 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 | 27.401.610 | 10.622.706 | 9.914.430 | 16.459.928 | 8.640.374 | 11.797.973 | 9.653.453 | 17.246.102 | 10.729.736 | 8.364.356 | 13.313.577 | 16.619.590 | 7.676.939 | 10.091.101 | 12.426.993 | 12.105.640 | 9.545.078 | 14.078.527 | 4.770.841 | 5.589.294 | 5.774.726 | 8.854.434 | 6.516.385 | 5.288.946 | 5.009.756 | 2.731.824 | 4.549.153 | 4.025.877 | 3.912.735 | 4.558.286 | 7.633.763 | 3.265.072 | 1.451.509 | — | — | — | — | — | — | — |
| 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 | 6.606.258 | 5.827.469 | 5.855.006 | 5.705.638 | 4.513.464 | 3.872.410 | 3.760.767 | 3.532.212 | 3.060.038 | 2.297.514 | 2.154.327 | 2.130.984 | 1.922.483 | 1.643.053 | 1.547.521 | 1.431.374 | 1.306.265 | 1.239.714 | 1.119.640 | 1.101.692 | 1.035.683 | 918.740 | 942.284 | 994.731 | 987.639 | 956.884 | 978.434 | 1.020.983 | 1.037.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklar | 217.532.562 | 210.574.270 | 194.312.578 | 180.984.181 | 166.890.174 | 158.589.929 | 138.946.783 | 132.781.522 | 130.421.546 | 107.633.317 | 87.427.744 | 80.227.415 | 73.312.560 | 67.292.475 | 54.485.951 | 48.698.461 | 39.985.263 | 35.609.317 | 28.417.929 | 26.725.345 | 25.583.926 | 24.027.066 | 22.775.174 | 20.264.863 | 19.389.934 | 17.860.585 | 16.151.058 | 15.636.291 | 16.009.983 | 15.161.685 | 15.553.923 | 14.772.064 | 14.508.340 | 17.040.220 | 16.211.559 | 15.920.984 | 15.395.295 | 14.813.554 | 14.503.013 | 14.237.732 |
| Cari Vergi Borcu | 28.359.320 | 26.068.610 | 24.194.570 | 22.479.550 | 25.243.585 | 15.415.268 | 13.334.159 | 11.367.262 | 19.056.582 | 13.729.348 | 8.359.817 | 4.366.938 | 12.624.674 | 8.125.987 | 4.985.600 | 1.856.019 | 11.303.897 | 2.561.136 | 1.086.349 | 1.221.454 | 1.115.547 | 2.851.982 | 885.714 | 2.761.009 | 962.082 | 1.586.552 | 1.500.178 | 1.094.759 | 837.493 | 1.728.531 | 852.290 | 646.646 | 913.807 | 970.068 | 594.569 | 889.335 | 994.167 | 495.278 | 515.881 | 777.958 |
| Ertelenmiş Vergi Borcu | 5.454.676 | 5.601.660 | 3.450.771 | 3.197.970 | 1.693.422 | 2.935.714 | 966.713 | 851.387 | 58.157 | 114.193 | 700.933 | 1.826.095 | 1.708.348 | 1.599.383 | 80.609 | 10.223 | 69.804 | 124.949 | 78.751 | 65.091 | 71.656 | 144.431 | 75.843 | 70.772 | 59.533 | 76.292 | 124.782 | 74.877 | 56.778 | 80.066 | 56.148 | 50.559 | 53.961 | 80.865 | 23.326 | 25.491 | 19.022 | 44.069 | 13.106 | 12.357 |
| 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 | 108.138.053 | 80.701.748 | 77.505.965 | 54.868.485 | 52.039.280 | 57.786.197 | 55.538.742 | 54.558.082 | 52.919.042 | 39.870.982 | 48.238.591 | 45.773.915 | 34.377.930 | 33.558.745 | 52.026.860 | 46.815.465 | 41.660.753 | 41.479.277 | 28.771.022 | 28.180.303 | 26.982.114 | 24.426.121 | 25.437.671 | 22.671.440 | 21.899.512 | 15.376.976 | 14.831.916 | 14.632.721 | 13.644.322 | 12.708.575 | 14.483.337 | 11.156.197 | 9.882.525 | 9.434.217 | 9.038.630 | 7.738.144 | 6.257.988 | 4.930.016 | 4.400.703 | 4.149.833 |
| Diğer Yükümlülükler | 364.663.651 | 320.717.480 | 292.822.007 | 278.606.724 | 262.977.178 | 225.595.022 | 216.684.998 | 191.500.461 | 184.485.098 | 279.744.523 | 246.616.744 | 274.108.080 | 183.759.982 | 164.128.152 | 140.789.904 | 121.386.534 | 100.504.774 | 84.033.219 | 66.632.809 | 63.607.855 | 63.355.040 | 57.165.430 | 57.032.974 | 52.006.017 | 46.084.619 | 43.282.011 | 43.014.423 | 38.894.470 | 38.043.062 | 35.836.525 | 38.460.780 | 35.257.943 | 35.386.091 | 3.267.710 | 2.977.672 | 4.854.437 | 3.720.238 | 3.010.243 | 4.348.573 | 4.390.652 |
| ÖZKAYNAKLAR | 498.064.676 | 504.818.783 | 447.732.331 | 422.378.685 | 381.028.720 | 372.712.114 | 340.296.909 | 331.252.559 | 313.505.563 | 303.356.840 | 249.674.114 | 233.387.097 | 216.226.732 | 210.052.693 | 158.512.859 | 135.390.966 | 118.394.708 | 96.168.179 | 83.227.211 | 78.114.144 | 73.685.853 | 74.861.720 | 71.565.692 | 70.074.539 | 64.869.488 | 65.701.467 | 61.205.214 | 58.689.277 | 56.146.247 | 55.614.893 | 52.251.947 | 50.376.318 | 49.847.866 | 48.759.747 | 46.745.454 | 45.644.925 | 43.306.196 | 41.811.167 | 40.416.008 | 39.680.714 |
| Ödenmiş Sermaye | 25.000.000 | 25.000.000 | 25.000.000 | 25.000.000 | 25.000.000 | 25.000.000 | 25.000.000 | 25.000.000 | 25.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 | 4.500.000 |
| Sermaye Yedekleri | 4.029.341 | 4.108.625 | 4.086.588 | 4.029.921 | 3.545.274 | 4.597.476 | 1.185.490 | 1.199.453 | 1.195.377 | 1.269.954 | 1.245.751 | 1.237.000 | 1.226.934 | 1.218.092 | 1.168.074 | 1.179.634 | 1.212.953 | 1.203.468 | 1.225.482 | 1.215.077 | 1.209.216 | 1.216.307 | 1.208.351 | 1.126.850 | 1.122.899 | 1.126.870 | 1.153.087 | 1.143.147 | 1.133.128 | 1.129.862 | 1.338.089 | 1.655.383 | 1.655.719 | 7.548.745 | 7.217.458 | 7.888.214 | 6.918.012 | 5.703.692 | 6.415.904 | 6.988.092 |
| Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | 91.617.702 | 92.283.263 | 74.749.564 | 75.458.304 | 70.102.821 | 69.465.495 | 48.688.771 | 47.750.519 | 46.187.639 | 45.528.558 | 19.085.650 | 20.792.523 | 20.270.926 | 20.230.692 | 8.472.022 | 8.320.555 | 8.034.623 | 8.054.193 | 6.479.085 | 4.690.889 | 4.679.868 | 4.649.909 | 4.703.733 | 4.820.335 | 4.769.222 | 4.790.355 | 4.779.008 | 4.789.917 | 4.777.726 | 4.734.287 | 4.444.799 | 3.596.784 | 3.574.428 | — | — | — | — | — | — | — |
| Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | 18.337.051 | 32.674.556 | 25.684.132 | 20.394.713 | 10.995.505 | 11.281.403 | 17.627.389 | 18.981.870 | 26.762.073 | 27.913.159 | 27.488.388 | 33.171.843 | 40.936.363 | 39.535.501 | 31.287.341 | 24.691.902 | 22.717.155 | 8.289.043 | 3.898.149 | 4.150.410 | 2.656.117 | 4.638.071 | 3.130.870 | 4.229.537 | 1.161.134 | 2.960.512 | 1.010.974 | -2.939 | -1.081.133 | -112.960 | -932.354 | -703.354 | 379.461 | — | — | — | — | — | — | — |
| Kar Yedekleri | 246.845.140 | 198.566.422 | 199.464.557 | 198.309.841 | 195.714.623 | 156.703.568 | 158.090.378 | 158.216.576 | 152.596.524 | 110.860.179 | 110.958.903 | 111.064.055 | 110.558.608 | 58.795.620 | 57.836.952 | 57.322.825 | 57.701.080 | 51.383.634 | 51.352.321 | 51.352.321 | 51.352.323 | 44.064.828 | 44.063.365 | 43.947.463 | 43.938.156 | 36.844.887 | 36.838.585 | 36.838.961 | 36.838.961 | 29.037.168 | 29.020.361 | 29.020.361 | 29.014.306 | 25.060.720 | 25.020.193 | 25.008.386 | 25.050.273 | 21.380.383 | 21.241.144 | 21.207.842 |
| Kar veya Zarar | 35.218.734 | 75.428.159 | 51.399.647 | 37.214.012 | 20.747.464 | 51.120.944 | 39.962.509 | 34.407.794 | 23.495.640 | 72.625.319 | 52.305.901 | 31.980.931 | 13.680.878 | 61.471.023 | 37.831.052 | 23.368.730 | 8.875.654 | 13.502.913 | 7.317.501 | 4.370.747 | 1.917.050 | 8.378.887 | 7.019.325 | 4.500.008 | 2.872.160 | 8.413.254 | 6.185.769 | 5.017.205 | 3.901.028 | 10.303.541 | 8.415.564 | 7.015.563 | 5.549.563 | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar veya Zararı | 14.759.483 | 7.554.825 | 7.272.514 | 7.175.529 | 8.577.272 | 5.584.065 | 5.116.080 | 5.077.217 | 9.461.712 | 371.546 | 450.858 | 415.596 | 826.896 | -127.647 | -142.943 | 270.941 | 249.869 | -38.147 | 240.798 | 292.251 | 34.119 | 1.723.445 | 1.871.687 | 1.402.595 | 1.394.498 | 2.403.449 | 2.436.804 | 2.636.142 | 2.643.308 | 3.631.718 | 3.824.415 | 3.693.689 | 3.784.184 | 248.564 | 244.507 | 158.856 | 152.030 | 146.523 | 81.232 | 89.060 |
| Dönem Net Kâr veya Zararı | 20.459.251 | 67.873.334 | 44.127.133 | 30.038.483 | 12.170.192 | 45.536.879 | 34.846.429 | 29.330.577 | 14.033.928 | 72.253.773 | 51.855.043 | 31.565.335 | 12.853.982 | 61.598.670 | 37.973.995 | 23.097.789 | 8.625.785 | 13.541.060 | 7.076.703 | 4.078.496 | 1.882.931 | 6.655.442 | 5.147.638 | 3.097.413 | 1.477.662 | 6.009.805 | 3.748.965 | 2.381.063 | 1.257.720 | 6.671.823 | 4.591.149 | 3.321.874 | 1.765.379 | 5.530.134 | 4.145.571 | 2.759.612 | 1.582.126 | 5.010.481 | 3.338.606 | 2.153.602 |
| YÜKÜMLÜLÜKLER TOPLAMI | 5.782.905.466 | 5.389.338.141 | 4.921.425.190 | 4.645.148.351 | 4.273.878.007 | 3.860.698.321 | 3.685.483.308 | 3.348.008.373 | 3.113.952.396 | 2.954.742.571 | 2.521.807.739 | 2.329.647.256 | 1.885.276.521 | 1.715.431.569 | 1.549.024.061 | 1.382.966.814 | 1.226.775.357 | 1.124.404.073 | 843.638.956 | 803.789.025 | 765.982.576 | 718.152.263 | 717.933.968 | 655.282.807 | 615.951.200 | 565.051.838 | 526.315.747 | 524.475.915 | 515.755.650 | 499.907.357 | 541.280.002 | 484.658.352 | 451.982.544 | 438.388.072 | 419.358.757 | 410.423.586 | 399.306.576 | 373.820.264 | 350.139.622 | 341.820.747 |