KRDMD Krdmd
39,50−%0,25
Son güncelleme 5 Haziran 2026 10:24
- Taban
- 35,64
- Tavan
- 43,56
- Yüksek
- 39,76
- Düşük
- 39,10
- Hacim
- 7,06 mn
- Önc. Kapanış
- 39,60
KRDMDFinansal 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 | 4.215.572 | 2.922.762 | 2.466.397 | 3.446.520 | 3.396.180 | 4.025.516 | 5.412.611 | 2.876.373 | 9.524.890 | 9.892.053 | 1.159.235 | 1.991.342 | 4.653.773 | 6.480.824 | 4.125.466 | 5.892.518 | 7.695.741 | 5.356.754 | 3.314.144 | 2.722.099 | 1.927.890 | 1.440.225 | 739.357 | 792.687 | 219.151 | 214.926 | 331.465 | 479.717 | 333.367 | 272.694 | 1.021.265 | 1.326.966 | 1.170.701 | 989.792 | 836.628 | 425.126 | 288.021 | 329.638 | 92.251 | 351.339 |
| Ticari Alacaklar | 9.084.042 | 8.601.640 | 9.208.760 | 7.034.701 | 7.966.676 | 6.800.416 | 10.089.957 | 7.335.412 | 9.220.292 | 10.724.176 | 5.122.738 | 2.841.260 | 3.608.141 | 14.363.854 | 2.894.583 | 2.691.897 | 4.417.253 | 1.691.709 | 1.337.396 | 1.648.441 | 1.179.365 | 1.280.971 | 1.228.297 | 1.072.463 | 852.616 | 963.889 | 607.783 | 825.253 | 1.354.865 | 807.331 | 686.686 | 548.852 | 837.975 | 771.411 | 522.521 | 663.685 | 417.421 | 411.567 | 309.599 | 138.926 |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.828 | — | — | — | — | — | 10.253 | 59.613 | 55.088 | 35.470 | 7.139 | 26.649 | 13.226 | 16.088 | 31.329 | 19.429 | 41.483 | 11.594 | 3.419 | 6.529 | 11.837 | 641 | 3.550 | 8.184 | 546 | 1.055 | 1.784 |
| Stoklar | 24.149.698 | 23.511.435 | 23.787.840 | 24.710.874 | 24.074.002 | 25.329.420 | 25.064.662 | 26.932.325 | 24.712.654 | 25.543.023 | 9.833.216 | 9.230.372 | 7.840.623 | 34.778.889 | 7.733.968 | 5.987.594 | 4.074.680 | 3.196.541 | 2.442.789 | 2.197.434 | 2.081.029 | 1.819.975 | 1.658.966 | 1.492.252 | 1.666.467 | 1.746.028 | 1.579.806 | 1.336.450 | 1.321.296 | 1.645.139 | 1.344.605 | 885.900 | 722.706 | 755.692 | 817.931 | 791.498 | 770.165 | 700.445 | 788.698 | 732.174 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | 61.668 | 64.507 | 55.409 | 310.424 | 242.242 | — | — | 46.938 | 41.287 | 124.706 | 4.556 | 23.903 | 44.690 | 58 | 6.713 | 4.389 | 3.953 | 4.518 | 6.882 | 2.126 | 5.602 | 8.941 | 5.646 | 6.110 | 3.053 | 2.055 | 6.360 | 11.191 | 8.962 | 5.039 | 7.240 | 4.952 | 2.383 | 2.512 | 1.964 | 1.435 | 1.468 | 2.039 |
| Diğer Dönen Varlıklar | 345.689 | 136.370 | 177.956 | 151.857 | 145.654 | 316.804 | 176.473 | 151.408 | 146.178 | 155.643 | 68.043 | 177.733 | 85.400 | 620.131 | 366.354 | 50.417 | 52.443 | 88.232 | 48.407 | 36.318 | 41.507 | 23.274 | 19.894 | 7.344 | 5.599 | 11.699 | 38.661 | 20.231 | 7.717 | 6.379 | 12.554 | 7.809 | 3.983 | 3.765 | 4.478 | 4.197 | 8.959 | 19.490 | 5.596 | 5.505 |
| Toplam Dönen Varlıklar | 41.793.952 | 40.243.159 | 40.407.038 | 42.544.096 | 42.676.544 | 45.066.114 | 49.763.162 | 48.379.575 | 53.489.757 | 52.435.786 | 19.686.467 | 17.252.075 | 17.963.543 | 63.828.241 | 16.950.920 | 17.249.467 | 18.659.513 | 12.337.673 | 8.270.665 | 7.705.010 | 5.941.999 | 4.931.644 | 4.100.682 | 4.105.723 | 3.423.463 | 3.332.149 | 3.434.622 | 3.206.355 | 3.508.363 | 2.913.800 | 3.651.111 | 3.068.156 | 2.898.222 | 2.787.735 | 2.288.166 | 2.081.998 | 1.651.338 | 1.641.864 | 1.298.902 | 1.360.468 |
| Finansal Yatırımlar | 6.437 | 6.437 | 6.437 | 6.437 | 6.437 | 6.437 | 6.437 | 8.922 | 8.922 | 8.922 | 486 | 486 | 486 | 8.922 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 486 | 8.303 | 8.303 | 8.303 | 486 | 8.303 | 8.303 | 8.303 | 8.303 | 8.303 | 8.303 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | 264.009 | 264.009 | 264.009 | 264.009 | 264.009 | 264.009 | 264.009 | 264.009 | 264.009 | 264.009 | 7.817 | 7.817 | 7.817 | 264.009 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | 7.817 | — | — | — | 7.817 | — | — | — | — | — | — |
| Diğer Alacaklar | 9.457 | 1.401 | 30.862 | 26.494 | 19.076 | 73.580 | 20.977 | 11.186 | 10.683 | 13.897 | 456 | 456 | 421 | 1.417 | 356 | 657 | 295 | 297 | 5.706 | 5.229 | 4.436 | 3.430 | 3.183 | 751 | 296 | 278 | 277 | 279 | 274 | 274 | 275 | 295 | 278 | 273 | 271 | 275 | 274 | 282 | 1.401 | 264 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 366.640 | 359.261 | 393.749 | 384.419 | 370.790 | 359.071 | 341.290 | 319.132 | 204.040 | 216.447 | 70.579 | 43.388 | 48.127 | 145.712 | 35.803 | 27.474 | 21.925 | 18.129 | 18.004 | 17.148 | 17.553 | 17.248 | 16.427 | 15.296 | 15.596 | 14.385 | 13.653 | 12.162 | 13.098 | 15.315 | 13.571 | 15.308 | 14.631 | 14.836 | 14.491 | 14.995 | 15.295 | 15.932 | 15.378 | 15.991 |
| Yatırım Amaçlı Gayrimenkuller | 7.585 | 7.641 | 8.812 | 8.866 | 7.801 | 7.866 | 7.920 | 7.973 | 980 | 8.079 | 549 | 553 | 556 | 8.293 | 563 | 566 | 570 | 573 | 576 | 580 | 583 | 587 | 590 | 593 | 596 | 600 | 603 | 607 | 610 | 613 | 617 | 620 | 624 | 627 | 631 | 634 | 637 | 641 | 34 | 34 |
| Maddi Duran Varlıklar | 98.246.208 | 98.365.175 | 72.635.710 | 71.798.797 | 71.741.321 | 71.873.294 | 70.792.535 | 70.491.882 | 70.896.317 | 71.338.895 | 10.605.391 | 10.399.345 | 10.282.108 | 71.743.702 | 9.682.492 | 9.526.758 | 9.442.633 | 9.397.755 | 5.881.822 | 5.830.888 | 5.828.540 | 5.819.239 | 5.780.954 | 5.725.026 | 5.637.675 | 5.605.755 | 5.424.808 | 5.361.136 | 5.309.287 | 5.204.246 | 4.067.384 | 4.004.390 | 3.966.086 | 3.945.574 | 3.909.770 | 3.885.886 | 3.857.049 | 3.827.014 | 3.785.486 | 3.773.347 |
| Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.666 | 1.524 | 1.274 | 1.637 | 1.911 | 1.922 | 2.171 | 2.418 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 426.300 | 393.576 | 392.062 | 390.801 | 386.881 | 376.420 | 365.710 | 371.694 | 378.457 | 391.910 | 79.819 | 48.412 | 59.802 | 350.338 | 34.812 | 33.269 | 29.755 | 29.974 | 36.004 | 34.997 | 33.427 | 31.647 | 33.141 | 33.210 | 33.426 | 32.043 | 32.112 | 33.153 | 34.315 | 34.976 | 35.158 | 35.562 | 36.480 | 37.006 | 34.170 | 34.851 | 32.360 | 32.301 | 36.190 | 35.065 |
| Peşin Ödenmiş Giderler | 44.231 | 161.974 | 168.846 | 117.928 | 66.609 | 38.630 | 20.342 | 10.164 | 137.036 | 14.336 | 97.931 | 96.219 | 77.232 | 121.245 | 22.360 | 20.993 | 21.817 | 20.241 | 4.157 | 4.557 | 2.268 | 5.794 | 14.009 | 34.705 | 35.041 | 30.148 | 34.774 | 37.114 | 37.656 | 53.112 | 35.490 | 22.898 | 6.867 | 9.506 | 7.858 | 2.829 | 5.008 | 3.182 | 3.912 | 4.059 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 336.463 | 516.677 | 75.234 | — | 99.977 | 16.951 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 988 | 159.276 | 69.412 | 94.428 | 120.035 | 135.867 | 133.327 | 136.235 | 120.928 | 41.602 | 37.900 |
| Diğer Duran Varlıklar | 32.798 | 161 | 335 | 578 | — | — | — | — | — | 10.407 | 16.238 | 15.726 | 13.794 | 44.808 | 10.352 | 8.639 | 2.961 | 2.026 | 1.059 | — | 122 | — | — | — | — | — | 521 | 1.157 | 3.195 | 1.140 | 158 | 2.283 | 3.478 | 3.876 | 3.187 | 3.968 | 5.340 | 5.563 | 4.122 | 5.818 |
| Toplam Duran Varlıklar | 99.403.665 | 99.559.635 | 73.900.822 | 72.998.329 | 72.862.925 | 72.999.308 | 71.819.219 | 71.484.962 | 71.900.443 | 72.266.902 | 11.215.729 | 11.129.079 | 10.565.578 | 72.688.446 | 9.895.019 | 9.643.610 | 9.528.259 | 9.477.297 | 5.957.298 | 5.903.225 | 5.896.507 | 5.887.885 | 5.858.518 | 5.819.805 | 5.733.105 | 5.693.930 | 5.515.052 | 5.453.911 | 5.406.738 | 5.318.967 | 4.320.232 | 4.159.070 | 4.131.175 | 4.140.035 | 4.114.547 | 4.085.067 | 4.060.501 | 4.014.146 | 3.896.428 | 3.880.783 |
| Toplam Varlıklar | 141.197.618 | 139.802.794 | 114.307.860 | 115.542.425 | 115.539.469 | 118.065.422 | 121.582.382 | 119.864.538 | 125.390.200 | 124.702.688 | 30.902.196 | 28.381.154 | 28.529.120 | 136.516.687 | 26.845.939 | 26.893.077 | 28.187.771 | 21.814.970 | 14.227.963 | 13.608.235 | 11.838.505 | 10.819.529 | 9.959.200 | 9.925.528 | 9.156.568 | 9.026.079 | 8.949.674 | 8.660.267 | 8.915.102 | 8.232.767 | 7.971.343 | 7.227.226 | 7.029.396 | 6.927.771 | 6.402.713 | 6.167.065 | 5.711.839 | 5.656.010 | 5.195.330 | 5.241.251 |
| Ticari Borçlar | 670.630 | 484.273 | 505.364 | 520.526 | 484.413 | 465.725 | 512.102 | 515.384 | 553.515 | 596.114 | 255.468 | 247.755 | 183.059 | 601.118 | 157.724 | 154.194 | 143.516 | 129.204 | 90.759 | 91.208 | 86.012 | 79.270 | 80.327 | 67.832 | 63.492 | 58.525 | 54.416 | 57.646 | 55.605 | 53.046 | 61.060 | 47.095 | 42.655 | 39.572 | 36.741 | 34.387 | 33.574 | 31.869 | 595.479 | 552.493 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 841.866 | 567.880 | 546.353 | 588.942 | 503.578 | 613.405 | 667.090 | 700.324 | 732.073 | 820.545 | 280.381 | 232.789 | 325.168 | 464.103 | 100.621 | 84.068 | 79.903 | 55.382 | 51.968 | 56.648 | 52.611 | 41.200 | 76.827 | 75.854 | 226.955 | 38.140 | 35.248 | 48.005 | 40.275 | 26.350 | 37.164 | 36.280 | 34.589 | 169.336 | 32.400 | 24.949 | 20.402 | 26.411 | — | 20.614 |
| Diğer Borçlar | 50.011 | 47.809 | 44.723 | 48.851 | 60.223 | 77.323 | 64.816 | 31.754 | 29.498 | 24.839 | 126.971 | 129.033 | 13.305 | 43.328 | 11.399 | 10.757 | 9.892 | 8.204 | 5.347 | 4.897 | 4.144 | 3.110 | 2.887 | 460 | 3.821 | 3.763 | 3.524 | 3.301 | 3.047 | 2.881 | 3.027 | 2.452 | 2.279 | 1.933 | 1.901 | 1.711 | 1.681 | 2.143 | 1.867 | 1.801 |
| Dönem Karı Vergi Yükümlülüğü | 154.966 | 177.423 | — | — | — | — | — | 532.321 | 127.948 | 339.917 | — | 24.450 | 122.283 | 236.058 | 3.724 | 220.529 | 192.937 | 341.275 | 213.061 | 276.011 | 82.348 | 4.438 | 5.231 | 3.988 | 2.596 | — | 4.929 | 271 | 266 | 5.351 | 191 | 151 | 124 | 1.327 | 131 | 71 | 192 | 20 | 210 | 24 |
| Kısa Vadeli Karşılıklar | 65.320 | 43.510 | 36.384 | 239.964 | 814.568 | 244.650 | 84.014 | 91.786 | 99.703 | 112.359 | 19.018 | 14.065 | 16.887 | 46.593 | 16.156 | 15.478 | 20.194 | 18.390 | 19.833 | 11.553 | 13.949 | 14.877 | 14.816 | 14.857 | 10.795 | 10.996 | 12.933 | 12.839 | 24.656 | 10.856 | 13.313 | 11.164 | 12.279 | 39.733 | 11.051 | 10.154 | 16.753 | 8.609 | 32.714 | 11.152 |
| Diğer Kısa Vadeli Yükümlülükler | 395.371 | 379.305 | 200.742 | 178.231 | 216.190 | 193.091 | 200.403 | 190.550 | 376.103 | 572.824 | 129.803 | 132.060 | 99.882 | 132.144 | 85.572 | 117.409 | 174.443 | 31.375 | 30.061 | 66.500 | 111.211 | 49.181 | 135.194 | 136.971 | 53.576 | 19.718 | 13.895 | 29.984 | 16.907 | 40.810 | 14.438 | 39.011 | 43.673 | 28.012 | 40.936 | 17.367 | 8.853 | 8.153 | 11.002 | 8.904 |
| Toplam Kısa Vadeli Yükümlülükler | 28.873.007 | 28.315.065 | 27.755.013 | 30.438.997 | 31.632.161 | 34.558.486 | 38.437.042 | 35.679.399 | 40.644.993 | 39.981.792 | 16.756.833 | 14.916.039 | 14.113.226 | 46.164.650 | 13.817.836 | 13.723.730 | 15.009.198 | 9.590.469 | 6.487.050 | 6.443.018 | 5.289.634 | 4.818.318 | 4.406.515 | 4.321.719 | 3.522.152 | 3.153.937 | 2.863.280 | 2.619.169 | 2.870.784 | 2.105.625 | 3.012.513 | 2.616.089 | 2.761.213 | 2.859.825 | 2.418.818 | 2.191.328 | 1.776.552 | 1.639.130 | 1.224.610 | 1.214.655 |
| Finansal Borçlar | 1.997.359 | 2.346.652 | 2.938.988 | 2.462.624 | 1.597.105 | 476.087 | 338.464 | 494.708 | 656.507 | 827.553 | 1.073.974 | 1.398.104 | 1.107.217 | 1.758.618 | 1.334.051 | 1.493.714 | 1.472.592 | 1.574.748 | 1.157.739 | 1.316.962 | 1.527.464 | 1.533.268 | 1.658.790 | 1.575.129 | 1.487.863 | 1.528.334 | 1.455.495 | 1.458.616 | 1.435.195 | 1.492.370 | 1.773.465 | 1.491.883 | 1.361.714 | 1.403.941 | 1.364.895 | 1.439.287 | 1.515.671 | 1.600.233 | 1.446.671 | 1.489.585 |
| Ertelenmiş Gelirler | 54.351 | 54.354 | 54.354 | 54.355 | 54.355 | 54.355 | 54.355 | 54.355 | 54.354 | 14.757 | 7.103 | 7.103 | 7.141 | 24.484 | 7.154 | 7.162 | 7.171 | 7.184 | 7.195 | 7.206 | 7.234 | 7.250 | 7.265 | 7.278 | 7.292 | 6.973 | 7.069 | 7.515 | 7.560 | 7.749 | 7.873 | 7.909 | 8.033 | 7.701 | 6.742 | 6.813 | 6.775 | 6.777 | 6.786 | 6.745 |
| Uzun vadeli Karşılıklar | 2.359.253 | 2.373.835 | 2.327.605 | 2.290.950 | 2.085.643 | 2.080.674 | 2.465.742 | 2.878.108 | 2.612.737 | 2.859.568 | 1.111.283 | 1.142.596 | 973.335 | 3.480.272 | 691.478 | 647.874 | 475.460 | 455.696 | 360.270 | 346.997 | 316.643 | 304.335 | 274.443 | 263.518 | — | 221.708 | 219.091 | 211.961 | 189.193 | 184.367 | 181.881 | 177.155 | 173.333 | — | 166.445 | 162.189 | 148.186 | 140.614 | 161.349 | 149.838 |
| Ertelenmiş Vergi Yükümlülüğü | 13.827.942 | 13.075.005 | 7.335.109 | 6.526.156 | 7.619.959 | 6.343.719 | 5.810.674 | 5.040.760 | 4.775.093 | 3.802.881 | — | — | — | 8.318.631 | — | — | 141.883 | 87.895 | 208.213 | 188.300 | 202.905 | 170.885 | 66.347 | 98.222 | 129.678 | 175.720 | 199.632 | 193.785 | 202.148 | 302.494 | — | — | — | — | — | — | — | — | — | 612 |
| Toplam Uzun Vadeli Yükümlülükler | 18.909.535 | 18.334.118 | 13.161.420 | 11.854.610 | 11.841.474 | 9.420.560 | 9.181.336 | 8.983.315 | 8.652.207 | 8.100.873 | 2.447.828 | 2.795.558 | 2.284.058 | 14.226.451 | 2.201.806 | 2.313.701 | 2.250.513 | 2.262.931 | 1.829.522 | 1.955.570 | 2.144.402 | 2.098.117 | 2.090.059 | 2.012.440 | 1.915.280 | 1.991.259 | 1.935.703 | 1.929.524 | 1.889.702 | 2.040.026 | 2.024.279 | 1.724.042 | 1.585.735 | 1.620.550 | 1.574.823 | 1.642.676 | 1.704.207 | 1.779.494 | 1.614.806 | 1.646.780 |
| Ana Ortaklığa Ait Özkaynaklar | 93.415.070 | 93.153.606 | 73.391.424 | 73.248.815 | 72.065.832 | 74.086.375 | 73.964.005 | 75.201.826 | 76.093.002 | 76.620.027 | 11.697.538 | 10.669.559 | 12.131.838 | 76.125.590 | 10.826.297 | 10.855.646 | 10.928.061 | 9.961.569 | 5.911.391 | 5.209.648 | 4.404.469 | 3.903.094 | 3.462.627 | 3.591.370 | 3.719.138 | 3.880.883 | 4.150.692 | 4.111.574 | 4.154.616 | 4.087.116 | 2.934.918 | 2.887.311 | 2.682.618 | 2.447.551 | 2.409.187 | 2.333.161 | 2.231.218 | 2.237.501 | 2.355.942 | 2.379.812 |
| Ödenmiş Sermaye | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 | 1.140.000 |
| Sermaye Düzeltme Farkları | 24.094.897 | 24.094.897 | 24.094.898 | 24.094.897 | 24.094.897 | 24.094.897 | 24.094.897 | 24.094.897 | 24.094.897 | 24.094.897 | 4.614 | 4.614 | 4.614 | 24.094.897 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 | 4.614 |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | -1.877.801 | -1.877.801 | -1.877.801 | -2.075.102 | -2.075.102 | -2.075.102 | -2.031.305 | -2.031.305 | -2.031.305 | -2.031.305 | -169.680 | -169.680 | -72.295 | -1.741.775 | -82.360 | -82.360 | -82.360 | -124.743 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -82.360 | -79.980 | -79.980 | -79.980 | -79.980 | -79.980 | -79.282 | -79.282 | -79.282 |
| Paylara İlişkin Primler (İskontolar) | 2.286.501 | 2.286.501 | 2.286.501 | 2.221.408 | 2.221.408 | 2.221.408 | 2.221.408 | 2.221.408 | 2.221.408 | 2.221.408 | 637.798 | 637.798 | 637.798 | 2.221.408 | 11.804 | 11.804 | 11.804 | 54.187 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 | 11.804 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 18.121.418 | 18.130.604 | -2.120.843 | -2.133.612 | -2.013.737 | -1.992.318 | -2.009.246 | -1.999.644 | -1.796.204 | -1.908.068 | 3.606.759 | 3.637.137 | 3.775.404 | -1.186.124 | 4.165.209 | 4.197.867 | 4.352.324 | 4.387.400 | 1.476.206 | 1.485.706 | 1.506.350 | 1.515.776 | 1.542.066 | 1.551.709 | 1.582.980 | 1.592.775 | 1.611.738 | 1.621.524 | 1.642.003 | 1.651.529 | 829.131 | 832.207 | 832.129 | 835.208 | 871.058 | 874.136 | 885.321 | 888.844 | 875.510 | 882.369 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -943.014 | -1.189.145 | -1.451.279 | -2.101.659 | -1.779.671 | -1.719.234 | -1.699.265 | -1.957.045 | -2.815.194 | -3.679.960 | -1.338.443 | -2.311.016 | -736.204 | -2.623.895 | -1.159.617 | -1.027.632 | -908.312 | -704.205 | -117.357 | -103.231 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 2.423.892 | 2.423.892 | 2.423.887 | 2.423.887 | 2.423.892 | 2.423.892 | 2.423.892 | 2.423.892 | 2.423.892 | 2.423.892 | 380.469 | 380.469 | 334.517 | 2.335.545 | 334.517 | 334.517 | 123.108 | 123.108 | 123.108 | 123.108 | 123.108 | 118.100 | 118.100 | 118.100 | 115.464 | 115.464 | 115.464 | 115.464 | 36.628 | 36.628 | 36.628 | 36.628 | 36.628 | 34.304 | 34.304 | 34.304 | 34.304 | 33.450 | 33.450 | 33.450 |
| Geçmiş Yıllar Kar/Zararları | 48.144.657 | 49.992.832 | 49.992.832 | 49.992.832 | 49.992.832 | 54.359.162 | 54.359.162 | 54.359.162 | 54.359.162 | 51.056.944 | 6.185.282 | 6.150.898 | 6.406.910 | 49.581.337 | 4.019.762 | 3.987.105 | 5.116.237 | 1.228.501 | 1.218.882 | 1.209.397 | 1.199.689 | 1.134.509 | 1.124.901 | 1.115.284 | 1.108.302 | 1.017.941 | 1.140.154 | 1.130.368 | 1.334.346 | 510.417 | 508.509 | 505.433 | 502.357 | 250.056 | 246.896 | 243.818 | 240.740 | 361.861 | 358.680 | 355.640 |
| Dönem Net Kar/Zararı | 24.520 | -1.848.175 | -1.096.772 | -313.837 | -1.938.688 | -4.366.330 | -4.535.537 | -3.049.539 | -1.503.654 | 3.302.218 | 1.250.739 | 1.199.338 | 641.094 | 2.304.195 | 2.392.369 | 2.289.731 | 1.170.647 | 3.852.707 | 2.136.494 | 1.420.609 | 501.265 | 60.652 | -396.498 | -267.781 | -161.667 | 80.645 | 209.278 | 170.160 | 67.581 | 814.485 | 486.592 | 438.985 | 235.066 | 251.545 | 180.491 | 104.465 | -5.585 | -123.790 | 11.166 | 31.218 |
| Azınlık Payları | 5 | 5 | 3 | 3 | 2 | 1 | -1 | -2 | -3 | -4 | -3 | -3 | -2 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -368 | -215 | -169 | -156 | -116 | -100 | -138 | -115 | -27 | 4 |
| Toplam Özkaynaklar | 93.415.075 | 93.153.611 | 73.391.426 | 73.248.818 | 72.065.834 | 74.086.377 | 73.964.004 | 75.201.824 | 76.092.999 | 76.620.023 | 11.697.535 | 10.669.556 | 12.131.836 | 76.125.586 | 10.826.297 | 10.855.646 | 10.928.061 | 9.961.569 | 5.911.391 | 5.209.647 | 4.404.469 | 3.903.094 | 3.462.627 | 3.591.370 | 3.719.137 | 3.880.883 | 4.150.692 | 4.111.574 | 4.154.616 | 4.087.116 | 2.934.550 | 2.887.095 | 2.682.448 | 2.447.395 | 2.409.071 | 2.333.061 | 2.231.080 | 2.237.386 | 2.355.914 | 2.379.816 |
| Toplam Kaynaklar | 141.197.618 | 139.802.794 | 114.307.860 | 115.542.425 | 115.539.469 | 118.065.422 | 121.582.382 | 119.864.538 | 125.390.200 | 124.702.688 | 30.902.196 | 28.381.154 | 28.529.120 | 136.516.687 | 26.845.939 | 26.893.077 | 28.187.771 | 21.814.970 | 14.227.963 | 13.608.235 | 11.838.505 | 10.819.529 | 9.959.200 | 9.925.528 | 9.156.568 | 9.026.079 | 8.949.674 | 8.660.267 | 8.915.102 | 8.232.767 | 7.971.343 | 7.227.226 | 7.029.396 | 6.927.771 | 6.402.713 | 6.167.065 | 5.711.839 | 5.656.010 | 5.195.330 | 5.241.251 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | — | -22.951.442 | -24.411.851 | -20.077.599 | -29.105.660 | — | -24.503.358 | -15.102.324 | -12.778.286 | -11.240.510 | -8.743.494 | -34.786.149 | -8.980.589 | -6.984.211 | -4.753.450 | -3.060.934 | -1.775.829 | -684.702 | -1.244.412 | — | -1.658.943 | -1.853.574 | -2.169.946 | — | -1.912.766 | -1.564.368 | -1.310.196 | — | -1.761.866 | -1.043.687 | -860.601 | — | -1.272.124 | -1.434.288 | -1.194.341 | — | -1.292.734 | -1.154.434 |