ISMEN Ismen
37,72−%0,21
Son güncelleme 5 Haziran 2026 10:24
- Taban
- 34,02
- Tavan
- 41,58
- Yüksek
- 37,92
- Düşük
- 37,52
- Hacim
- 1,41 mn
- Önc. Kapanış
- 37,80
ISMENFinansal Tablolar
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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 | 41.090.525 | 3.965.174 | 5.676.186 | 7.944.849 | 15.635.306 | 12.335.619 | 13.098.908 | 3.591.135 | 12.171.333 | 5.145.875 | 8.687.773 | 1.347.926 | 1.434.213 | 2.555.195 | 636.004 | 648.907 | 488.290 | 1.552.494 | 704.474 | 409.575 | 411.016 | 500.747 | 311.419 | 270.680 | 1.540.142 | 1.560.253 | 2.470.834 | 2.104.072 | 4.249.097 | 3.260.526 | 2.321.014 | 3.584.233 | 2.617.540 | 3.879.421 | 4.268.200 | 4.043.854 | 3.761.830 | 3.938.349 | 3.792.120 | 3.257.347 |
| Ticari Alacaklar | 70.287.310 | 73.990.244 | 75.384.015 | 82.563.652 | 64.201.051 | 71.426.848 | 67.880.919 | 63.282.631 | 57.821.346 | 49.483.253 | 21.672.848 | 23.054.018 | 14.339.779 | 63.150.237 | 10.078.720 | 10.405.009 | 12.016.707 | 8.424.741 | 4.899.898 | 5.574.952 | 5.908.578 | 5.570.028 | 5.413.975 | 4.428.505 | 3.610.627 | 3.139.055 | 3.468.674 | 2.274.008 | 2.330.712 | 1.682.374 | 0 | 2.785.423 | 2.716.868 | 2.499.513 | 2.261.738 | 2.141.605 | 1.687.376 | 1.737.539 | 1.694.432 | 1.709.008 |
| Stoklar | 51.806 | 47.029 | 90.583 | 84.696 | 200.742 | 175.206 | 910.287 | 1.020.313 | 1.017.665 | 1.041.928 | 383.822 | 227.178 | 217.262 | 637.867 | 98.713 | 81.677 | 76.648 | 60.445 | 73.973 | 71.222 | 75.661 | 67.075 | 74.536 | 64.494 | 72.287 | 65.629 | 80.042 | 71.204 | 77.819 | 64.898 | 64.477 | 64.148 | 65.940 | 61.699 | 66.098 | 64.163 | 66.095 | 68.477 | 71.460 | 70.717 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 14.423 | 4.216 | 27.511 | 26.632 | 1.655 | 365 | 2.246 | 2.444 | 72.362 | 15.454 | 16.910 | 14.031 | 575 | 18.063 | 1.934 | 1.190 | 1.360 | 5.087 | 210 | 240 | 229 | 209 | 216 | 180 | 245 | 451 | 15.553 | 11.478 | 5.690 | 62.641 | 90 | 57 | 41.935 | 21.225 | 8.432 | 32.749 | 21.842 | 16.181 | 22.192 | 23.918 |
| Diğer Dönen Varlıklar | 211.854 | 104.125 | 91.575 | 323.991 | 3.481.308 | 57.380 | 146.748 | 124.214 | 105.315 | 98.639 | 84.651 | 44.232 | 31.973 | 108.546 | 32.840 | 24.925 | 16.972 | 15.100 | 17.394 | 14.071 | 12.017 | 10.682 | 15.430 | 17.108 | 17.643 | 13.715 | 16.281 | 14.610 | 16.853 | 16.900 | 20.999 | 14.960 | 17.499 | 12.089 | 13.266 | 6.622 | 6.754 | 10.869 | 10.023 | 11.048 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 15.783 | 14.360 | 9.443 | 6.663 | 6.662 | 7.310 | 21.203 | 21.492 | 19.429 | 19.501 | 2.276 | 2.649 | 2.860 | 35.006 | 3.535 | 3.807 | 4.137 | 5.183 | 7.449 | 7.743 | 7.118 | 6.709 | 9.586 | 10.418 | 10.535 | 11.321 | 11.373 | 11.399 | 12.022 | 12.042 | 12.022 | 11.664 | 11.736 | 11.312 | 11.612 | 11.706 | 11.564 | 12.008 | 12.016 | 11.916 |
| Toplam Dönen Varlıklar | 154.759.626 | 118.429.894 | 104.808.921 | 114.222.405 | 115.170.371 | 97.247.249 | 95.948.687 | 95.084.484 | 94.026.015 | 84.276.134 | 44.947.673 | 36.332.338 | 27.516.158 | 121.383.619 | 19.868.112 | 18.129.147 | 17.717.593 | 13.943.177 | 7.134.660 | 7.937.935 | 8.788.075 | 8.557.210 | 7.468.193 | 6.495.833 | 6.845.993 | 6.269.632 | 6.842.792 | 5.516.510 | 8.148.991 | 6.194.908 | 7.396.402 | 8.099.808 | 7.495.301 | 7.510.183 | 7.286.723 | 6.889.638 | 6.341.351 | 6.327.637 | 6.073.864 | 5.641.840 |
| Finansal Yatırımlar | 746.705 | 795.977 | 779.177 | 778.185 | 590.384 | 674.079 | 672.453 | 687.257 | 666.849 | 743.992 | 368.664 | 179.422 | 157.485 | 809.730 | 114.774 | 228.903 | 209.220 | 89.612 | 69.756 | 67.885 | 67.019 | 73.510 | 64.430 | 65.885 | 332.517 | 269.159 | 60.780 | 47.554 | 58.068 | 57.208 | 54.278 | 49.621 | 53.166 | 34.491 | 36.084 | 35.649 | 33.967 | 34.783 | 45.503 | 46.250 |
| Diğer Alacaklar | 90 | 102 | 887 | 953 | 1.263 | 372 | 164.707 | 179.347 | 2.577 | 1.314 | 480 | 2.175 | 4.041 | 17.687 | 2.512 | 2.161 | 4.173 | 197 | 1.839 | 2.360 | 561 | 1.270 | 1.365 | 1.125 | 1.345 | 1.095 | 681 | 1.150 | 534 | 1.083 | 1.216 | 1.133 | 1.059 | 377 | 450 | 455 | 450 | 707 | 344 | 337 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 584.905 | 525.320 | 483.333 | 464.068 | 517.107 | 2.718.802 | 557.561 | 573.963 | 418.001 | 411.134 | 74.673 | 42.571 | 43.089 | 260.834 | 51.992 | 24.828 | 8.742 | 15.569 | 16.374 | 1.792 | 1.675 | 2.961 | 2.698 | 5.211 | 8.240 | 9.768 | 13.362 | 10.115 | 12.302 | 14.637 | 18.899 | 17.071 | 17.581 | 19.335 | 20.518 | 18.211 | 20.553 | 21.884 | 24.710 | 21.921 |
| Yatırım Amaçlı Gayrimenkuller | 140.646 | 141.356 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 447.576 | 438.961 | 434.340 | 453.641 | 629.741 | 415.025 | 654.362 | 665.308 | 639.412 | 550.841 | 138.490 | 125.405 | 96.109 | 340.468 | 55.857 | 52.355 | 36.592 | 35.390 | 30.143 | 28.683 | 30.626 | 32.451 | 30.822 | 33.381 | 32.905 | 36.530 | 34.873 | 32.256 | 32.727 | 35.169 | 35.740 | 39.506 | 41.305 | 41.684 | 37.194 | 32.096 | 31.453 | 34.191 | 36.675 | 38.742 |
| Kullanım Hakkı Varlıkları | 528.582 | 522.281 | 522.565 | 492.265 | 412.727 | 335.785 | 850.257 | 881.960 | 749.932 | 594.267 | 97.190 | 82.902 | 89.899 | 526.073 | 62.755 | 60.177 | 57.887 | 49.622 | 43.391 | 46.448 | 51.402 | 35.945 | 40.022 | 39.595 | 43.835 | 47.940 | 37.098 | 40.696 | 71.929 | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 8.410.864 | 8.585.355 | 8.124.073 | 8.201.449 | 6.512.192 | 296.787 | 522.092 | 526.700 | 548.496 | 537.640 | 65.792 | 61.843 | 61.795 | 656.269 | 59.015 | 63.698 | 62.268 | 61.340 | 62.594 | 62.657 | 61.904 | 57.745 | 58.381 | 55.932 | 56.891 | 58.246 | 52.112 | 53.431 | 55.718 | 55.092 | 57.041 | 55.272 | 56.501 | 57.473 | 57.285 | 56.106 | 58.050 | 57.095 | 57.757 | 58.941 |
| Peşin Ödenmiş Giderler | 27.676 | 1.747 | 192 | 84 | 8.827 | 2.058 | 4.418 | 4.516 | 7.329 | 2.871 | 4.486 | 5.662 | 2.559 | 6.268 | 4.511 | 663 | 570 | 369 | 543 | 519 | 497 | 591 | 1.561 | 744 | 759 | 1.842 | 2.572 | 1.151 | 173 | 249 | 411 | 331 | 305 | 453 | 543 | 470 | 382 | 1.025 | 723 | 747 |
| Ertelenmiş Vergi Varlığı | 32.852 | 94.520 | 37.337 | 23.410 | 64.604 | 84.254 | 61.206 | 67.232 | 100.531 | 211.543 | 2.703 | 2.368 | 55.992 | 3.194 | 8.192 | 29.249 | 5.907 | 17.968 | 32.730 | 26.813 | 13.980 | 13.760 | 19.206 | 9.803 | 17.557 | 22.894 | 13.606 | 14.590 | 38.670 | 12.336 | 84.815 | 23.169 | 24.296 | 9.496 | 13.445 | 7.668 | 7.871 | 40.579 | 27.863 | 28.490 |
| Toplam Duran Varlıklar | 10.919.896 | 11.105.619 | 10.381.903 | 10.414.054 | 8.736.847 | 4.527.162 | 3.487.055 | 3.586.282 | 3.133.126 | 3.053.602 | 752.478 | 502.348 | 510.969 | 2.620.523 | 359.607 | 462.035 | 385.358 | 270.068 | 257.371 | 237.158 | 227.664 | 218.234 | 218.485 | 211.676 | 494.050 | 447.474 | 215.084 | 200.943 | 270.120 | 175.774 | 252.399 | 186.104 | 194.213 | 163.310 | 165.520 | 150.655 | 152.727 | 190.264 | 193.575 | 195.429 |
| Toplam Varlıklar | 165.679.522 | 129.535.513 | 115.190.824 | 124.636.459 | 123.907.218 | 101.774.411 | 99.435.743 | 98.670.766 | 97.159.141 | 87.329.736 | 45.700.151 | 36.834.686 | 28.027.127 | 124.004.142 | 20.227.719 | 18.591.182 | 18.102.952 | 14.213.244 | 7.392.031 | 8.175.093 | 9.015.739 | 8.775.444 | 7.686.678 | 6.707.509 | 7.340.043 | 6.717.106 | 7.057.876 | 5.717.453 | 8.419.111 | 6.370.683 | 7.648.801 | 8.285.913 | 7.689.515 | 7.673.494 | 7.452.244 | 7.040.293 | 6.494.078 | 6.517.901 | 6.267.438 | 5.837.268 |
| Diğer Finansal Yükümlülükler | 872.877 | 807.520 | 872.981 | 242.607 | 814.600 | — | — | — | — | — | — | — | — | — | 0 | 340 | — | 151 | 52.055 | 27.789 | 12.974 | 32.249 | 131.602 | 0 | 6.228 | 14.865 | 21.086 | 18.409 | 8.970 | 1.611 | 14.457 | 310 | 4.433 | 8.940 | 2.864 | 10.688 | 11.486 | 11.964 | 9.356 | 14.715 |
| Ticari Borçlar | 1.296.973 | 1.377.748 | 1.392.311 | 67.883.953 | 58.227.412 | 54.122.948 | 50.415.448 | 47.291.983 | 49 | 56 | 16.594.797 | 16.802.334 | 11.167.040 | 1.797 | 6.627.919 | 7.912.840 | 6.276.455 | 5.841.748 | 3.720.494 | 4.006.693 | 4.642.866 | 5.032.048 | 4.678.597 | 3.974.429 | 3.269.553 | 3.034.398 | 3.198.923 | 2.073.258 | 2.706.658 | 1.586.588 | 2.678.426 | 2.578.724 | 0 | 2.210.530 | 1.993.538 | 1.924.102 | 1.493.778 | 236 | 1.369.294 | 1.446.214 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 230.328 | 67.855 | 104.154 | 93.804 | 136.969 | 43.878 | 78.833 | 106.868 | 125.160 | 66.235 | 36.752 | 24.505 | 16.688 | 36.091 | 10.736 | 6.594 | 8.360 | 4.525 | 5.310 | 4.642 | 4.859 | 3.566 | 4.083 | 3.263 | 5.256 | 5.394 | 5.017 | 5.866 | 5.429 | 4.555 | 4.846 | 5.121 | 4.655 | 3.022 | 3.689 | 3.195 | 2.894 | 4.894 | 3.959 | 4.071 |
| Diğer Borçlar | 1.946.597 | 740.001 | 627.926 | 827.541 | 608.181 | 408.980 | 579 | 41.970 | 0 | 300 | 2.447 | 1.922 | 1.855 | 6.129 | 1.876 | 1.936 | 1.878 | 2.011 | 3.478 | 3.269 | 3.165 | 2.911 | 7.098 | 6.029 | 5.839 | 0 | 298 | 410 | 451 | 590 | 1.176 | 1.450 | 1.567 | 1.767 | 1.876 | 2.093 | 2.442 | 2.404 | 2.283 | 2.729 |
| Türev Araçlar | 557.271 | 363.692 | 304.359 | 331.457 | 266.566 | 192.736 | 381.621 | 259.473 | 494.979 | 389.245 | 443.133 | 201.668 | 206.907 | 3.340.077 | 209.953 | 205.596 | 154.019 | 211.473 | 89.948 | 74.446 | 124.860 | 184.927 | 227.449 | 164.448 | 244.608 | 67.435 | 82.450 | 45.155 | 192.523 | 112.129 | 728.363 | 221.941 | 137.020 | 60.399 | 50.561 | 17.128 | 22.758 | 101.466 | 14.499 | 9.126 |
| Dönem Karı Vergi Yükümlülüğü | 383.248 | 1.494.929 | 1.290.957 | 1.468.881 | 3.128.012 | 2.073.073 | 1.652.184 | 1.584.045 | 3.253.614 | 2.227.994 | 1.019.032 | 343.958 | 793.642 | 565.115 | 109.967 | 284.968 | 137.543 | 16.096 | 71.812 | 114.978 | 97.709 | 74.714 | 89.439 | 56.988 | 41.145 | 38.760 | 2.635 | 1.612 | 856 | 2.276 | 69.013 | 7.965 | 58.435 | 1.992 | 1.405 | 9.513 | 1.025 | 1.378 | 1.108 | 694 |
| Kısa Vadeli Karşılıklar | 364.488 | 498.254 | 354.882 | 430.376 | 383.394 | 427.572 | 268.487 | 409.488 | 504.247 | 941.564 | 223.346 | 1.171.857 | 1.122.454 | 3.952.687 | 153.304 | 172.546 | 123.994 | 135.802 | 65.712 | 96.001 | 88.087 | 105.355 | 47.292 | 32.628 | 27.383 | 41.301 | 25.985 | 23.458 | 17.139 | 28.018 | 22.794 | 17.546 | 21.215 | 25.586 | 22.340 | 17.655 | 13.666 | 16.314 | 10.980 | 14.001 |
| Diğer Kısa Vadeli Yükümlülükler | 7.782.866 | 1.360.705 | 639.740 | 5.398.756 | 8.984.803 | 179.038 | 1.698.298 | 334.062 | 727.377 | 312.013 | 103.816 | 88.227 | 71.527 | 199.622 | 54.323 | 92.441 | 35.095 | 72.226 | 62.351 | 55.243 | 16.222 | 25.191 | 27.110 | 24.799 | 21.373 | 19.165 | 30.125 | 44.647 | 22.125 | 13.134 | 14.187 | 11.855 | 24.516 | 28.104 | 23.409 | 21.216 | 12.137 | 12.578 | 7.472 | 7.235 |
| Toplam Kısa Vadeli Yükümlülükler | 125.716.501 | 84.926.009 | 73.795.037 | 83.593.386 | 87.505.939 | 59.457.374 | 59.413.055 | 60.733.258 | 60.327.343 | 50.826.430 | 31.188.217 | 25.584.534 | 19.938.697 | 96.448.370 | 15.106.400 | 14.297.366 | 14.598.232 | 10.963.103 | 4.529.092 | 5.586.337 | 6.712.129 | 6.479.656 | 5.759.105 | 5.033.930 | 5.925.789 | 5.233.251 | 5.668.456 | 4.368.822 | 7.140.159 | 5.132.643 | 6.447.930 | 7.212.309 | 6.642.584 | 6.571.650 | 6.385.947 | 6.018.881 | 5.483.511 | 5.427.759 | 5.300.801 | 4.877.331 |
| Finansal Borçlar | 255.113 | 286.721 | 269.203 | 2.297.310 | 2.330.498 | 121.502 | 507.388 | 545.224 | 499.195 | 314.615 | 84.198 | 94.895 | 99.870 | 270.265 | 74.450 | 75.629 | 59.369 | 60.561 | 56.748 | 61.685 | 66.341 | 53.586 | 57.089 | 52.449 | 49.631 | 66.630 | 69.360 | 128.978 | 183.709 | 127.869 | 178.641 | 97.358 | 115.740 | 95.621 | 111.809 | 120.453 | 154.086 | 171.036 | 50.737 | 55.066 |
| Uzun vadeli Karşılıklar | 90.444 | 83.373 | 74.525 | 71.636 | 91.820 | 62.736 | 69.378 | 69.358 | 64.755 | 51.593 | 37.947 | 34.974 | 35.883 | 113.918 | 21.547 | 19.265 | 18.219 | 16.169 | 14.034 | 15.397 | 14.599 | 13.308 | 12.629 | 12.928 | 12.157 | 13.949 | 12.399 | 11.930 | 11.888 | 10.857 | 9.754 | 9.378 | 9.953 | 7.759 | 6.109 | 5.881 | 6.037 | 6.071 | 5.490 | 5.419 |
| Ertelenmiş Vergi Yükümlülüğü | 795.008 | 761.708 | 390.407 | 263.025 | 175.266 | 45.993 | 360.152 | 207.476 | 37.777 | 67.985 | 194.037 | 135.819 | 9.292 | 806.690 | 85.999 | 6.770 | 47.932 | 53.503 | 7.226 | 1.303 | 13.326 | 24.992 | 3.134 | 3.745 | 3.086 | 1.918 | 12.392 | 11.312 | 2.214 | 8.507 | 1.983 | 1.983 | 1.983 | 17.123 | 1.983 | 2.623 | 2.275 | 25.047 | 23.074 | 28.885 |
| Diğer Uzun Vadeli Yükümlülükler | 794.478 | 850.466 | 901.968 | 940.408 | 482.389 | 530.928 | 556.183 | 605.792 | 168.727 | 194.144 | 94.765 | 94.636 | 69.333 | 251.468 | 74.169 | 73.243 | 45.499 | 45.782 | 40.793 | 40.689 | 16.654 | 16.576 | 17.917 | 17.174 | 6.478 | 8.222 | 5.242 | 4.083 | 4.788 | 5.124 | 6.448 | 5.220 | 4.556 | 3.782 | 3.917 | 4.218 | 4.740 | 5.022 | 5.401 | 403 |
| Toplam Uzun Vadeli Yükümlülükler | 3.232.016 | 3.360.016 | 3.028.414 | 4.399.920 | 3.079.973 | 761.160 | 1.493.679 | 1.469.819 | 770.503 | 628.693 | 413.394 | 362.246 | 216.233 | 1.450.266 | 258.041 | 176.843 | 172.897 | 178.025 | 122.279 | 122.344 | 114.085 | 111.374 | 97.868 | 92.325 | 77.190 | 90.720 | 99.691 | 156.713 | 203.050 | 152.947 | 198.000 | 115.389 | 133.797 | 126.052 | 125.694 | 135.268 | 169.580 | 209.815 | 86.984 | 92.502 |
| Ana Ortaklığa Ait Özkaynaklar | 31.421.246 | 35.634.135 | 32.955.676 | 31.274.282 | 28.750.748 | 38.327.046 | 35.836.676 | 33.810.512 | 33.659.402 | 33.217.033 | 13.443.271 | 10.362.044 | 7.422.890 | 23.885.337 | 4.441.214 | 3.774.863 | 3.030.399 | 2.761.918 | 2.442.848 | 2.196.706 | 1.937.061 | 1.909.258 | 1.566.430 | 1.319.165 | 1.079.172 | 1.106.993 | 1.006.709 | 921.108 | 809.012 | 805.285 | 731.221 | 685.191 | 643.005 | 681.878 | 640.698 | 598.438 | 554.213 | 572.605 | 560.094 | 546.962 |
| Ödenmiş Sermaye | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 | 355.000 |
| Sermaye Düzeltme Farkları | 10.012.651 | 10.012.651 | 10.012.948 | 10.012.917 | 10.012.935 | 10.012.882 | 10.012.863 | 10.012.930 | 10.012.891 | 10.012.911 | — | — | — | 8.166.075 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | — | — | 64.637 | 64.631 | 58.405 | — | 58.405 | 58.406 | 58.406 | 58.405 | 725 | 725 | 247 | 59.568 | 247 | 247 | 247 | 247 | 1.407 | 1.407 | 1.407 | 1.303 | 1.304 | 1.304 | 1.317 | 1.317 | 1.317 | 1.317 | 1.317 | 1.324 | 1.302 | 1.302 | 1.302 | 1.302 | 1.302 | 1.302 | 1.302 | 1.302 | 1.302 | 1.302 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 245.841 | 274.522 | 261.437 | 256.766 | 186.139 | 281.596 | 290.022 | 294.374 | 267.448 | 318.781 | -17.211 | -17.913 | -18.208 | -42.671 | -6.365 | -6.383 | -6.442 | -6.874 | 11.878 | 12.808 | -6.317 | -6.244 | -5.875 | 2.007 | -6.001 | -7.086 | — | 0 | 31.879 | -4.815 | — | — | — | 13.858 | — | 15.108 | 13.611 | — | — | — |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -59.935 | 37.910 | 47.106 | 77.738 | 552 | -60.419 | -4.652 | -35.993 | 10.524 | -25.565 | 437.316 | 274.296 | 190.955 | 167.679 | 136.600 | 236.076 | 199.035 | 88.968 | 39.630 | 38.112 | 54.821 | 56.507 | 47.533 | 37.587 | 36.213 | 42.422 | 30.211 | 31.661 | — | 31.667 | 29.273 | 28.115 | 30.939 | 0 | 15.820 | — | — | 14.497 | 15.054 | 15.979 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 5.578.958 | 4.859.329 | 4.843.064 | 4.843.526 | 4.831.762 | 3.566.226 | 3.495.789 | 3.566.362 | 2.817.262 | 2.944.881 | 324.810 | 324.892 | 324.530 | 2.693.263 | 224.397 | 224.397 | 224.397 | 181.812 | 181.750 | 181.750 | 181.750 | 139.503 | 140.066 | 140.066 | 139.874 | 104.849 | 104.849 | 104.849 | 104.849 | 83.855 | 82.929 | 82.929 | 82.929 | 62.347 | 62.347 | 62.347 | 62.324 | 53.180 | 53.180 | 53.180 |
| Diğer Yedekler | 6.651.717 | 5.651.717 | 5.651.827 | 5.651.839 | 5.661.898 | 3.960.597 | 4.092.512 | 4.022.022 | 2.454.737 | 2.384.143 | 404.262 | 404.262 | 404.262 | 2.076.287 | 303.171 | 303.171 | 303.171 | 192.754 | 192.754 | 192.754 | 192.754 | 83.754 | 83.754 | 83.754 | 83.759 | 33.759 | 33.759 | 33.759 | 33.759 | 8.762 | 8.754 | 8.754 | 8.754 | 1.754 | 1.754 | 1.754 | 1.754 | 1.754 | 1.754 | 1.754 |
| Geçmiş Yıllar Kar/Zararları | 6.645.980 | 5.105.052 | 5.062.732 | 5.093.689 | 5.008.395 | 11.135.320 | 10.906.608 | 10.937.898 | 16.058.499 | 4.503.049 | 3.628.871 | 3.623.437 | 4.767.461 | 921.731 | 1.396.971 | 1.396.971 | 1.396.971 | 779.107 | 778.358 | 778.358 | 777.143 | 337.460 | 341.592 | 353.889 | 355.855 | 193.857 | 190.663 | 191.333 | 191.853 | 107.791 | 103.901 | 103.901 | 105.167 | 90.642 | 91.758 | 92.328 | 93.065 | 92.980 | 93.440 | 93.544 |
| Dönem Net Kar/Zararı | 846.034 | 8.192.954 | 5.511.924 | 3.773.175 | 1.490.662 | 7.930.844 | 5.485.128 | 3.454.513 | 479.634 | 11.520.428 | 7.164.498 | 4.252.345 | 1.398.643 | 9.488.405 | 2.031.193 | 1.265.383 | 558.020 | 1.170.904 | 882.072 | 636.517 | 380.503 | 941.974 | 603.056 | 345.558 | 113.154 | 382.874 | 290.908 | 203.188 | 90.353 | 221.701 | 150.061 | 105.190 | 58.913 | 156.975 | 112.718 | 70.599 | 27.158 | 53.892 | 40.363 | 26.202 |
| Azınlık Payları | 5.309.759 | 5.615.353 | 5.411.697 | 5.368.871 | 4.570.558 | 3.228.831 | 2.692.333 | 2.657.177 | 2.401.893 | 2.657.580 | 655.269 | 525.862 | 449.307 | 2.220.170 | 422.064 | 342.111 | 301.424 | 310.197 | 297.812 | 269.707 | 252.465 | 275.157 | 263.275 | 262.090 | 257.891 | 286.142 | 283.020 | 270.810 | 266.891 | 279.807 | 271.650 | 273.023 | 270.128 | 293.914 | 299.905 | 287.706 | 286.774 | 307.721 | 319.560 | 320.473 |
| Toplam Özkaynaklar | 36.731.005 | 41.249.488 | 38.367.373 | 36.643.153 | 33.321.306 | 41.555.877 | 38.529.008 | 36.467.688 | 36.061.295 | 35.874.613 | 14.098.540 | 10.887.906 | 7.872.197 | 26.105.507 | 4.863.278 | 4.116.973 | 3.331.823 | 3.072.116 | 2.740.660 | 2.466.412 | 2.189.526 | 2.184.415 | 1.829.705 | 1.581.254 | 1.337.063 | 1.393.135 | 1.289.729 | 1.191.918 | 1.075.902 | 1.085.092 | 1.002.871 | 958.214 | 913.133 | 975.792 | 940.603 | 886.144 | 840.987 | 880.326 | 879.653 | 867.435 |
| Toplam Kaynaklar | 165.679.522 | 129.535.513 | 115.190.824 | 124.636.459 | 123.907.218 | 101.774.411 | 99.435.743 | 98.670.766 | 97.159.141 | 87.329.736 | 45.700.151 | 36.834.686 | 28.027.127 | 124.004.142 | 20.227.719 | 18.591.182 | 18.102.952 | 14.213.244 | 7.392.031 | 8.175.093 | 9.015.739 | 8.775.444 | 7.686.678 | 6.707.509 | 7.340.043 | 6.717.106 | 7.057.876 | 5.717.453 | 8.419.111 | 6.370.683 | 7.648.801 | 8.285.913 | 7.689.515 | 7.673.494 | 7.452.244 | 7.040.293 | 6.494.078 | 6.517.901 | 6.267.438 | 5.837.268 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -395.238 | — | — | 1.343.872 | 1.136.461 | 995.779 | 1.439.871 | 1.803.571 | 2.594.061 | 1.355.857 | 812.128 | 819.460 | 685.753 | 1.278.700 | 232.753 | 273.055 | 149.527 | 79.878 | 68.204 | -19.146 | -17.238 | — | -38.031 | -19.247 | 8.107 | — | 6.798 | -11.587 | 4.470 | — | -4.789 | -5.461 | -31.393 | — | 73.261 | 30.581 | -7.159 | — | 49.486 | -4.336 |