OYYAT Oyyat
46,76−%1,39
Son güncelleme 5 Haziran 2026 10:24
- Taban
- 42,68
- Tavan
- 52,15
- Yüksek
- 47,40
- Düşük
- 46,50
- Hacim
- 22.181
- Önc. Kapanış
- 47,42
OYYATFinansal 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 | 836.088 | 705.199 | 1.062.792 | 1.495.095 | 1.281.444 | 710.453 | 666.449 | 1.317.144 | 1.777.053 | 861.686 | 940.957 | 2.523.358 | 1.744.189 | 1.882.966 | 777.787 | 684.788 | 870.764 | 540.817 | 106.575 | 195.234 | 190.497 | 158.935 | 217.043 | 284.436 | 324.311 | 299.588 | 269.910 | 231.047 | 196.709 | 89.481 | 29.177 | 34.423 | 48.385 | 45.001 | 25.791 | 38.202 | 7.705 | 8.062 | 33.154 | 6.247 |
| Ticari Alacaklar | 3.180.222 | 3.914.457 | 0 | 10.521.300 | 12.381.826 | 0 | 12.845.974 | 12.476.264 | 12.927.023 | 17.942.198 | 0 | 0 | 0 | 15.898.248 | 3.002.735 | 0 | 0 | 0 | 1.272.367 | 0 | 0 | 0 | 659.714 | 722.917 | 470.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | 0 | — | — | 0 | — | — | — | — | 0 | 0 | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 4.963 | 7.042 | 0 | 0 | 0 | 5.955 | 4.162 | 0 | 0 | 0 | 6.238 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Peşin Ödenmiş Giderler | 37.222 | 17.181 | 41.273 | 52.581 | 25.873 | 0 | 32.749 | 40.404 | 20.008 | 20.396 | 0 | 0 | 0 | 19.183 | 6.239 | 0 | 0 | 0 | 3.012 | 0 | 0 | 0 | 1.606 | 2.325 | 1.703 | 0 | 19.281 | 19.281 | 1.873 | 0 | 902 | 1.494 | 1.277 | 784 | 1.526 | 0 | 0 | 648 | 1.599 | 0 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 196.399 | 27.701 | 23.088 | 15.357 | 115.593 | 40.628 | 76.813 | 58.330 | 140.843 | 78.391 | 0 | 0 | 2.879 | 1.997 | — | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 1.897 | 1.897 | — | — | — | 0 | 14 | 11 | 9 | 8 | 300 | 146 | 319 | 292 | 266 | 191 |
| Diğer Dönen Varlıklar | 1.343 | 1.478 | 1.604 | 1.787 | 1.756 | 74 | 78 | 83 | 34 | 48 | 1.191 | 1.188 | 10 | 32 | 4.155 | 4.814 | 77 | 77 | 94 | 2.876 | 53 | 1.116 | 1.128 | 37 | 48 | 91 | 29 | 28 | 63 | 56 | 58 | 57 | 31 | 21 | 43 | 23 | 24 | 29 | 17 | 20 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — |
| Toplam Dönen Varlıklar | 20.783.347 | 22.084.804 | 24.840.561 | 26.706.984 | 29.485.844 | 22.099.043 | 28.768.896 | 28.787.031 | 30.411.221 | 36.185.501 | 12.822.608 | 11.306.026 | 8.472.846 | 24.500.405 | 5.013.207 | 4.574.580 | 3.520.801 | 3.435.826 | 1.898.558 | 1.797.286 | 1.956.433 | 1.507.741 | 1.204.464 | 1.288.653 | 1.073.348 | 937.309 | 1.416.223 | 803.396 | 803.921 | 670.077 | 519.818 | 576.805 | 555.774 | 512.425 | 598.665 | 467.291 | 362.934 | 337.280 | 282.722 | 277.932 |
| Finansal Yatırımlar | 20.349 | 20.349 | 20.350 | 20.350 | 20.350 | 20.350 | 20.351 | 20.351 | 20.351 | 20.351 | 1.517 | 1.517 | 1.517 | 19.895 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.517 | 1.342 | 1.342 | 1.342 | 1.342 | 1.342 | 160 | 160 |
| Finans Sektörü Faaliyetlerinden 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 |
| Diğer Alacaklar | 333.504 | 307.039 | 328.978 | 209.040 | 252.922 | 360.861 | 552.073 | 767.343 | 905.667 | 1.001.087 | 628.399 | 349.203 | 230.746 | 608.609 | 93.373 | 89.182 | 51.592 | 34.205 | 30.775 | 27.618 | 71.783 | 27.144 | 20.964 | 23.095 | 15.272 | 17.694 | 15.771 | 14.685 | 17.986 | 6.820 | 5.475 | 6.777 | 4.552 | 4.340 | 1.567 | 573 | 362 | 353 | 299 | 533 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 127.093 | 142.756 | 152.985 | 166.369 | 190.646 | 216.758 | 243.811 | 279.863 | 320.912 | 358.782 | 70.077 | 69.142 | 68.599 | 357.237 | 65.512 | 61.187 | 53.757 | 50.024 | 35.760 | 23.765 | 22.183 | 23.148 | 11.677 | 6.709 | 2.086 | 1.890 | 1.621 | 1.668 | 1.762 | 1.861 | 1.990 | 2.059 | 1.917 | 1.988 | 1.738 | 1.768 | 1.891 | 2.004 | 2.160 | 1.755 |
| Kullanım Hakkı Varlıkları | 46.166 | 56.123 | 65.803 | 77.728 | 86.111 | 80.648 | 85.473 | 97.309 | 111.928 | 100.402 | 20.727 | 20.678 | 15.269 | 96.255 | 16.076 | 16.755 | 12.272 | 14.022 | 11.114 | 11.579 | 12.984 | 12.087 | 2.932 | 3.451 | 2.619 | 2.848 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 12.047 | 19.480 | 28.138 | 33.889 | 42.344 | 50.773 | 60.608 | 72.738 | 84.927 | 97.260 | 25.966 | 22.170 | 13.627 | 46.395 | 8.238 | 10.710 | 12.964 | 11.935 | 10.098 | 9.834 | 11.314 | 12.651 | 13.394 | 14.948 | 16.459 | 17.968 | 1.769 | 1.795 | 1.902 | 2.024 | 1.848 | 772 | 742 | 618 | 539 | 489 | 557 | 200 | 203 | 166 |
| Ertelenmiş Vergi Varlığı | 73.522 | 103.359 | 103.600 | 142.668 | 146.321 | 106.033 | 66.970 | 129.553 | 139.339 | 207.053 | 92.502 | 84.489 | 15.342 | 93.910 | 18.589 | 28.816 | 33.584 | 41.625 | 10.189 | 14.223 | 10.617 | 12.936 | 13.780 | 15.532 | 8.008 | 9.468 | 9.005 | 8.915 | 4.635 | 6.446 | 729 | 867 | 771 | 717 | 681 | 671 | 724 | 711 | 717 | 1.101 |
| Diğer Duran Varlıklar | — | — | — | — | — | 0 | — | — | — | — | 0 | 0 | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 | 0 | — | — | 0 |
| Toplam Duran Varlıklar | 612.681 | 649.106 | 699.854 | 650.044 | 738.694 | 835.424 | 1.029.285 | 1.367.157 | 1.583.124 | 1.784.935 | 839.189 | 547.200 | 345.100 | 1.222.302 | 203.306 | 208.167 | 165.686 | 153.329 | 99.455 | 88.537 | 130.399 | 89.484 | 64.265 | 65.252 | 45.960 | 51.385 | 48.965 | 47.861 | 27.803 | 18.668 | 11.559 | 11.992 | 9.499 | 9.006 | 5.867 | 4.843 | 4.875 | 4.610 | 3.538 | 3.716 |
| Toplam Varlıklar | 21.396.028 | 22.733.910 | 25.540.415 | 27.357.028 | 30.224.538 | 22.934.467 | 29.798.181 | 30.154.188 | 31.994.346 | 37.970.436 | 13.661.797 | 11.853.226 | 8.817.945 | 25.722.707 | 5.216.513 | 4.782.747 | 3.686.487 | 3.589.155 | 1.998.012 | 1.885.823 | 2.086.831 | 1.597.225 | 1.268.729 | 1.353.905 | 1.119.309 | 988.693 | 1.465.188 | 851.258 | 831.724 | 688.745 | 531.377 | 588.798 | 565.273 | 521.431 | 604.531 | 472.134 | 367.810 | 341.890 | 286.261 | 281.648 |
| Finansal Borçlar | 10.338 | 14.996 | 13.524 | 20.385 | 27.764 | 29.317 | 24.581 | 31.105 | 36.684 | 40.821 | 8.806 | 10.214 | 6.067 | 24.059 | 7.666 | 8.858 | 6.428 | 8.673 | 6.448 | 7.410 | 8.294 | 8.034 | 1.797 | 2.014 | 1.491 | 1.652 | 275.229 | 245.876 | 288.652 | 0 | 190.103 | 217.747 | 190.699 | 232.415 | 290.561 | 221.382 | 0 | 138.045 | 0 | 79.300 |
| Diğer 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 |
| Ticari Borçlar | 0 | 0 | 0 | 7.387.750 | 8.446.088 | 0 | 8.794.969 | 7.699.644 | 8.982.301 | 11.852.409 | 0 | 0 | 0 | 10.418.147 | 1.704.483 | 0 | 0 | 0 | 833.527 | 0 | 0 | 0 | 579.489 | 639.866 | 408.995 | 0 | 860.224 | 289.321 | 317.577 | 0 | 178.240 | 222.157 | 234.982 | 169.007 | 202.584 | 148.727 | 0 | 108.669 | 0 | 108.357 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | — | — | 0 | — | — | — | — | 0 | 0 | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 41.037 | 28.812 | 34.147 | 32.891 | 67.347 | 33.339 | 32.229 | 45.400 | 44.891 | 34.899 | 16.321 | 13.819 | 8.506 | 23.458 | 6.390 | 5.774 | 5.224 | 3.685 | 2.632 | 2.779 | 1.809 | 2.115 | 1.610 | 1.527 | 1.097 | 1.239 | 1.143 | 1.126 | 913 | 910 | 693 | 658 | 1.000 | 615 | 716 | 588 | 534 | 853 | 774 | 638 |
| Diğer Borçlar | 0 | 0 | 0 | 127.643 | 357.670 | 0 | 75.079 | 96.629 | 487.586 | 866.464 | 0 | 0 | 0 | 47.227 | 600.730 | 0 | 0 | 0 | 8.724 | 0 | 0 | 0 | 15.400 | 123.351 | 117.118 | 0 | 103.429 | 103.355 | 15.983 | 0 | 6.815 | 6.004 | 4.561 | 3.955 | 3.062 | 2.710 | 0 | 1.840 | 0 | 1.375 |
| Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler | 14.429 | 3.344 | 254.698 | 222.353 | 142.444 | 95.577 | 124.637 | 94.112 | 14.206 | 2.574 | 239.347 | 234.669 | 3.299 | 2.076 | 55.896 | 50.216 | 36.941 | 35.911 | 10.341 | 8.466 | 372 | 11 | 9.471 | 7.369 | 281 | 53 | — | — | — | 4.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 42.398 | 140.398 | 92.005 | 146.236 | 104.753 | 100.537 | 58.152 | 56.159 | 13.617 | 48.479 | 124.102 | 107.203 | 8.651 | 29.755 | 16.620 | 13.317 | 19.030 | 55.054 | 14.697 | 19.388 | 14.723 | 11.684 | 10.494 | 14.406 | 5.351 | 2.833 | 3.556 | 5.740 | 8.774 | 1.814 | 3.060 | 2.234 | 4.041 | 657 | 759 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Karşılıklar | 120.494 | 139.975 | 114.870 | 124.047 | 131.116 | 261.411 | 121.389 | 152.154 | 282.424 | 362.155 | 37.791 | 68.818 | 79.003 | 426.577 | 22.626 | 24.171 | 27.567 | 32.156 | 13.645 | 13.986 | 23.623 | 25.004 | 19.728 | 14.554 | 17.563 | 19.853 | 16.926 | 16.792 | 19.909 | 19.331 | 1.230 | 1.223 | 730 | 477 | 466 | 154 | 444 | 407 | 4 | 29 |
| Diğer Kısa Vadeli 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 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 8.155.472 | 9.120.453 | 13.915.598 | 15.906.490 | 19.159.296 | 11.698.481 | 19.289.710 | 19.655.255 | 21.684.799 | 27.147.774 | 10.216.229 | 8.917.940 | 6.677.552 | 19.031.004 | 3.943.939 | 3.654.664 | 2.637.374 | 2.632.640 | 1.332.863 | 1.274.799 | 1.654.844 | 1.233.719 | 952.005 | 1.083.122 | 883.213 | 775.807 | 1.260.506 | 662.210 | 651.806 | 544.219 | 380.140 | 450.024 | 436.012 | 407.126 | 498.148 | 373.562 | 272.503 | 249.815 | 198.200 | 189.699 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | 0 | 0 | 0 | — | — | 0 | — | — | — | — | 0 | 0 | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 101.961 | 100.462 | 109.886 | 133.576 | 119.431 | 124.969 | 124.040 | 126.147 | 116.830 | 121.356 | 47.729 | 42.239 | 33.637 | 102.590 | 22.961 | 18.856 | 13.739 | 11.578 | 9.459 | 9.011 | 7.182 | 6.668 | 7.141 | 6.881 | 5.491 | 5.362 | 4.789 | 4.831 | 4.333 | 3.729 | 3.681 | 3.685 | 3.659 | 3.517 | 3.585 | 3.641 | 3.601 | 3.483 | 3.998 | 5.334 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 35.205 | 39.826 | 63.648 | 52.580 | 40.636 | 37.481 | 46.789 | 49.040 | 24.463 | 24.809 | 1.543 | 9.724 | 95 | 51.960 | 11.314 | 9.205 | 40.169 | 41.944 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | — | — | 0 | — | — | — | — | 0 | 0 | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | 0 | — | 0 | 0 |
| Toplam Uzun Vadeli Yükümlülükler | 161.933 | 158.627 | 441.757 | 428.895 | 330.275 | 287.345 | 320.047 | 300.404 | 192.184 | 189.559 | 297.425 | 296.847 | 43.098 | 180.686 | 97.837 | 87.135 | 97.276 | 98.106 | 26.248 | 24.888 | 15.848 | 14.713 | 18.409 | 16.263 | 7.263 | 7.067 | 4.789 | 4.831 | 4.333 | 7.915 | 3.681 | 3.685 | 3.659 | 3.517 | 3.585 | 3.641 | 3.601 | 3.483 | 3.998 | 5.334 |
| Ana Ortaklığa Ait Özkaynaklar | 12.992.829 | 13.365.576 | 11.096.657 | 10.936.624 | 10.654.974 | 10.863.169 | 10.099.817 | 10.105.730 | 10.026.932 | 10.539.954 | 3.101.938 | 2.597.174 | 2.061.971 | 6.391.847 | 1.144.890 | 1.014.317 | 928.780 | 837.544 | 619.266 | 567.688 | 398.730 | 330.610 | 281.452 | 238.455 | 213.022 | 189.971 | 184.597 | 169.982 | 162.088 | 123.624 | 135.336 | 122.960 | 113.676 | 99.175 | 91.545 | 83.487 | 80.765 | 78.065 | 73.627 | 76.318 |
| Ödenmiş Sermaye | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 94.000 | 94.000 | 94.000 | 94.000 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 88.330 | 58.330 | 58.330 | 58.330 | 58.330 | 58.330 | 58.330 |
| Sermaye Düzeltme Farkları | 2.643.462 | 2.643.462 | 2.643.517 | 2.643.517 | 2.643.517 | 2.643.517 | 2.643.517 | 2.643.517 | 2.643.517 | 2.643.517 | — | — | — | 2.643.517 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Avansı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 29.800 | 29.800 | 29.800 | 29.800 | 29.800 | 29.800 |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Paylara İlişkin Primler (İskontolar) | 374.659 | 374.659 | 374.666 | 374.666 | 374.666 | 374.666 | 374.666 | 374.666 | 374.666 | 374.666 | 16.076 | 16.076 | 16.076 | 374.666 | 16.076 | 16.076 | 100.076 | 100.076 | 100.076 | 100.076 | — | 0 | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -43.812 | -43.812 | -50.934 | -50.934 | -46.843 | -46.843 | -66.848 | -46.113 | -41.347 | -41.347 | -12.170 | -12.170 | -9.930 | -24.794 | -4.961 | -4.961 | -2.695 | -2.695 | -1.509 | -1.509 | -862 | -862 | -1.756 | -1.622 | -954 | -906 | -792 | -758 | -631 | -628 | -2.050 | -2.050 | -2.118 | -2.118 | -2.049 | -2.049 | -1.962 | -1.962 | -2.155 | -2.155 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -32.007 | -23.509 | -22.042 | -20.870 | -25.882 | -25.346 | — | -22.861 | -18.795 | -15.095 | 6.365 | 5.409 | 2.450 | -6.890 | 804 | 736 | 772 | 207 | 36 | 19 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 1.235 | 1.235 | 1.235 | 1.061 | 1.061 | 1.061 | 1.061 | 1.061 | -122 | -123 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 446.804 | 446.804 | 446.813 | 446.813 | 446.813 | 446.813 | 446.813 | 446.813 | 446.813 | 445.077 | 71.582 | 71.582 | 71.582 | 322.537 | 31.343 | 31.343 | 31.343 | 16.015 | 16.015 | 16.015 | 16.015 | 9.019 | 9.019 | 9.019 | 9.019 | 7.094 | 7.094 | 7.094 | 7.094 | 6.223 | 6.223 | 6.223 | 6.223 | 6.223 | 6.223 | 6.223 | 6.223 | 6.223 | 6.223 | 6.223 |
| Geçmiş Yıllar Kar/Zararları | 9.669.165 | 7.172.009 | 7.173.409 | 7.173.499 | 7.172.607 | 6.838.209 | 6.836.401 | 6.834.527 | 6.833.359 | 2.656.358 | 1.470.973 | 1.472.933 | 1.470.464 | 596.934 | 392.518 | 392.610 | 613.865 | 227.339 | 227.314 | 227.282 | 226.765 | 92.974 | 93.530 | 93.528 | 93.527 | 28.828 | 34.896 | 34.896 | 34.631 | 2.504 | 5.680 | 5.680 | 5.514 | -15.387 | -15.387 | -15.387 | -15.387 | -15.495 | -15.495 | -15.495 |
| Dönem Net Kar/Zararı | -365.442 | 2.495.962 | 231.229 | 69.933 | -209.905 | 332.153 | -434.732 | -424.819 | -511.282 | 4.176.778 | 1.249.113 | 743.344 | 211.330 | 2.185.878 | 409.111 | 278.514 | 91.419 | 402.601 | 183.334 | 131.806 | 68.482 | 141.149 | 92.329 | 49.200 | 23.100 | 66.625 | 55.070 | 40.420 | 32.665 | 27.196 | 35.919 | 23.543 | 14.492 | 21.067 | 13.567 | 5.508 | 2.700 | 108 | -2.953 | -262 |
| Azınlık Payları | 85.794 | 89.254 | 86.403 | 85.019 | 79.993 | 85.472 | 88.607 | 92.799 | 90.431 | 93.149 | 46.205 | 41.266 | 35.325 | 119.170 | 29.847 | 26.632 | 23.057 | 20.865 | 19.636 | 18.448 | 17.409 | 18.182 | 16.863 | 16.065 | 15.811 | 15.848 | 15.296 | 14.235 | 13.496 | 12.987 | 12.221 | 12.129 | 11.926 | 11.612 | 11.253 | 11.445 | 10.940 | 10.527 | 10.436 | 10.298 |
| Toplam Özkaynaklar | 13.078.624 | 13.454.830 | 11.183.060 | 11.021.643 | 10.734.966 | 10.948.641 | 10.188.424 | 10.198.529 | 10.117.363 | 10.633.103 | 3.148.143 | 2.638.440 | 2.097.296 | 6.511.018 | 1.174.736 | 1.040.948 | 951.837 | 858.409 | 638.901 | 586.136 | 416.139 | 348.792 | 298.315 | 254.520 | 228.833 | 205.819 | 199.893 | 184.217 | 175.585 | 136.611 | 147.556 | 135.089 | 125.601 | 110.788 | 102.798 | 94.932 | 91.705 | 88.592 | 84.063 | 86.616 |
| Toplam Kaynaklar | 21.396.028 | 22.733.910 | 25.540.415 | 27.357.028 | 30.224.538 | 22.934.467 | 29.798.181 | 30.154.188 | 31.994.346 | 37.970.436 | 13.661.797 | 11.853.226 | 8.817.945 | 25.722.707 | 5.216.513 | 4.782.747 | 3.686.487 | 3.589.155 | 1.998.012 | 1.885.823 | 2.086.831 | 1.597.225 | 1.268.729 | 1.353.905 | 1.119.309 | 988.693 | 1.465.188 | 851.258 | 831.724 | 688.745 | 531.377 | 588.798 | 565.273 | 521.431 | 604.531 | 472.134 | 367.810 | 341.890 | 286.261 | 281.648 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 637.929 | 375.047 | 145.437 | 180.336 | 422.121 | 431.333 | 235.988 | 37.559 | -513.513 | -455.808 | 20.980 | 484.460 | -11.008 | 269.285 | 40.208 | -1.359 | -2.510 | -182.994 | -6.829 | -11.379 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |