QNBTR Qnbtr
201,80−%0,05
Fiyatlar 27 Temmuz 2026 17:43 itibarıyla · ~15 dk gecikmeli
- Taban
- 181,80
- Tavan
- 222,00
- Yüksek
- 201,90
- Düşük
- 201,80
- Hacim
- 9.261
- Önc. Kapanış
- 201,90
QNBTRFinansal 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) | 609.550.829 | 528.977.593 | 538.617.797 | 531.222.571 | 553.545.899 | 443.227.467 | 393.834.154 | 374.295.294 | 333.942.700 | 274.095.291 | 234.936.614 | 218.247.611 | 160.024.995 | 178.616.209 | 182.780.312 | 155.554.987 | 133.868.772 | 128.521.787 | 74.456.581 | 70.962.536 | 72.813.473 | 54.703.667 | 57.860.082 | 54.096.682 | 53.471.202 | 43.737.440 | 43.660.214 | 45.231.908 | 47.956.383 | 41.228.492 | — | — | — | — | — | — | — | — | — | — |
| Nakit ve Nakit Benzerleri | 384.896.051 | 302.847.239 | 354.474.899 | 313.480.913 | 367.821.441 | 274.349.617 | 242.078.814 | 232.499.679 | 217.363.543 | 186.097.986 | 160.933.677 | 153.847.186 | 98.352.329 | 114.127.759 | 115.322.409 | 101.691.513 | 87.806.353 | 86.263.298 | 44.329.241 | 41.168.545 | 42.316.242 | 29.661.021 | 29.940.672 | 29.578.381 | 30.306.000 | 23.071.797 | 24.179.138 | 25.192.713 | 25.942.874 | 20.225.619 | 25.052.052 | 21.021.963 | 21.851.409 | 15.882.272 | 15.762.350 | 16.586.858 | 14.097.471 | 13.103.884 | 12.701.626 | 12.855.865 |
| Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar | 19.550.144 | 16.532.233 | 12.379.528 | 14.519.218 | 16.303.431 | 15.011.377 | 11.689.418 | 7.046.891 | 6.074.081 | 5.705.925 | 6.807.340 | 1.756.928 | 2.616.979 | 1.619.015 | 1.075.228 | 1.055.387 | 1.000.889 | 774.458 | 637.142 | 585.761 | 505.163 | 623.375 | 443.551 | 460.094 | 255.383 | 380.236 | 358.213 | 244.198 | 194.266 | 155.771 | 78.961 | 67.209 | 97.292 | — | — | — | — | — | — | — |
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | 172.808.796 | 189.014.583 | 152.567.588 | 186.442.633 | 148.115.893 | 142.835.095 | 127.469.753 | 122.017.128 | 89.794.389 | 69.310.430 | 49.623.426 | 37.352.064 | 43.400.631 | 40.257.481 | 40.850.901 | 29.560.433 | 25.151.140 | 19.677.747 | 18.208.382 | 17.625.975 | 16.057.787 | 15.190.114 | 14.249.083 | 14.160.207 | 12.592.072 | 12.346.098 | 10.953.208 | 9.973.812 | 9.683.912 | 8.445.773 | 8.633.167 | 7.400.176 | 6.864.574 | — | — | — | — | — | — | — |
| İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | 119.378.937 | 138.011.432 | 128.631.697 | 130.015.946 | 131.592.417 | 129.293.558 | 116.080.261 | 111.983.465 | 106.714.092 | 102.171.769 | 94.894.960 | 83.505.486 | 74.775.018 | 61.963.305 | 52.197.305 | 46.722.083 | 38.228.427 | 29.856.976 | 22.647.735 | 20.692.860 | 19.492.179 | 18.743.356 | 18.656.946 | 16.939.189 | 16.473.861 | 16.181.302 | 15.572.655 | 15.479.669 | 15.070.087 | 12.932.193 | 12.552.192 | 10.464.759 | 9.810.456 | — | — | — | — | — | — | — |
| Türev Finansal Varlıklar | 32.295.838 | 20.583.538 | 19.195.782 | 16.779.807 | 21.305.134 | 11.031.378 | 12.596.169 | 12.731.596 | 20.710.687 | 12.980.950 | 17.572.171 | 25.291.433 | 15.655.056 | 22.611.954 | 25.531.774 | 23.247.654 | 19.910.390 | 21.806.284 | 11.281.816 | 11.582.255 | 13.934.281 | 9.229.157 | 13.226.776 | 9.898.000 | 10.317.747 | 7.939.309 | 8.169.655 | 9.821.185 | 12.135.331 | 12.401.329 | 24.257.792 | 11.885.496 | 6.280.695 | — | — | — | — | — | — | — |
| Donuk Finansal Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — |
| KREDİLER (Net) | 1.348.135.173 | 1.282.564.067 | 1.185.552.859 | 1.240.174.576 | 1.128.657.952 | 1.040.476.288 | 947.004.679 | 868.556.988 | 799.381.109 | 704.891.920 | 624.572.008 | 559.945.440 | 470.346.940 | 425.048.204 | 372.283.645 | 340.755.700 | 292.152.236 | 242.202.444 | 197.544.261 | 186.536.267 | 174.421.611 | 165.065.791 | 162.202.123 | 146.642.522 | 143.641.119 | 132.831.490 | 124.306.372 | 121.896.459 | 117.468.385 | 113.161.675 | 107.761.730 | 98.599.776 | 91.298.262 | 82.428.356 | 78.865.500 | 73.735.597 | 68.876.024 | 62.614.093 | 61.033.369 | 59.904.627 |
| Krediler | 1.208.684.637 | 1.120.353.659 | 1.038.505.332 | 1.099.629.657 | 987.688.506 | 898.296.064 | 823.274.623 | 748.284.897 | 685.266.382 | 593.099.684 | 519.237.192 | 470.473.260 | 391.420.314 | 356.139.856 | 316.746.902 | 290.659.692 | 250.679.720 | 210.540.790 | 174.968.037 | 166.798.960 | 156.387.176 | 148.102.233 | 145.307.739 | 131.956.750 | 129.245.862 | 119.028.300 | 111.482.488 | 108.530.071 | 105.307.545 | 101.913.284 | 102.101.278 | 92.761.281 | 86.266.335 | — | — | — | — | — | — | — |
| Kiralama İşlemlerinden Alacaklar | 50.554.238 | 46.664.663 | 41.060.368 | 35.936.335 | 30.231.597 | 27.375.717 | 26.527.930 | 24.475.991 | 23.838.996 | 21.993.677 | 20.693.966 | 20.223.503 | 15.795.938 | 14.607.221 | 12.748.062 | 12.690.179 | 11.718.856 | 10.689.748 | 8.147.985 | 7.976.539 | 7.657.254 | 7.172.798 | 6.881.617 | 6.030.957 | 5.753.285 | 4.788.157 | 4.539.473 | 5.368.363 | 4.656.087 | 5.088.099 | 6.262.362 | 5.498.025 | 4.787.185 | 4.466.063 | 3.835.901 | 3.347.477 | 2.976.748 | 2.686.277 | 2.294.956 | 2.118.094 |
| Faktoring Alacakları | 34.677.379 | 35.795.820 | 29.324.898 | 27.372.980 | 25.825.781 | 27.118.301 | 17.136.530 | 17.399.150 | 14.387.522 | 15.495.346 | 13.877.271 | 9.765.094 | 9.529.402 | 9.593.485 | 7.063.085 | 6.205.047 | 5.111.029 | 3.810.518 | 3.110.501 | 2.929.810 | 2.470.719 | 2.210.447 | 1.880.658 | 1.720.732 | 1.520.207 | 1.551.583 | 1.003.294 | 1.322.890 | 753.337 | 973.004 | 980.607 | 1.518.383 | 1.430.701 | 1.381.002 | 1.036.901 | 872.311 | 756.966 | 750.970 | 740.903 | 650.075 |
| Donuk Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.456.376 | 5.065.350 | 4.771.873 | 4.344.169 | 4.532.770 | 4.326.130 | 4.114.161 | 3.874.148 | 4.269.030 | 3.952.128 |
| Beklenen Zarar Karşılıkları (-) | -65.160.018 | -58.261.507 | -51.969.436 | -52.780.342 | -46.680.349 | -41.607.352 | -36.014.665 | -33.586.515 | -30.825.883 | -27.868.556 | -24.131.381 | -24.021.903 | -21.173.732 | -17.255.663 | -16.471.709 | -15.521.301 | -13.585.796 | -12.695.588 | -11.329.997 | -11.861.902 | -11.585.717 | -11.163.043 | -10.524.837 | -10.005.106 | -9.352.096 | -8.717.852 | -8.291.538 | -8.804.534 | -8.318.671 | -7.744.905 | -7.038.893 | -6.243.263 | -5.957.832 | — | — | — | — | — | — | — |
| 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 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ORTAKLIK YATIRIMLARI | 567.377 | 567.377 | 567.377 | 567.377 | 566.472 | 566.487 | 566.487 | 188.487 | 187.930 | 187.930 | 180.256 | 179.685 | 178.732 | 462.086 | 400.613 | 229.985 | 304.473 | 270.366 | 235.870 | 292.090 | 266.404 | 237.920 | 271.942 | 242.942 | 242.141 | 217.648 | 198.846 | 175.485 | 204.567 | 186.645 | 175.365 | 164.522 | 158.146 | — | — | — | — | — | — | — |
| İştirakler (Net) | 58.531 | 58.531 | 58.531 | 58.531 | 57.626 | 57.641 | 57.641 | 57.641 | 57.084 | 57.084 | 49.410 | 48.839 | 47.886 | 45.477 | 45.276 | 14.855 | 14.856 | 14.026 | 14.027 | 14.027 | 14.027 | 14.027 | 14.023 | 8.048 | 8.048 | 5.982 | 7.122 | 5.982 | 5.982 | 5.982 | 5.982 | 5.982 | 3.766 | 3.766 | 3.766 | 3.766 | 3.766 | 3.766 | 3.766 | 3.766 |
| Bağlı Ortaklıklar (Net) | 506.046 | 506.046 | 506.046 | 506.046 | 506.046 | 506.046 | 506.046 | 128.046 | 128.046 | 128.046 | 128.046 | 128.046 | 128.046 | 128.046 | 128.046 | 38.046 | 38.046 | 38.046 | 38.046 | 38.038 | 38.038 | 38.038 | 38.038 | 38.038 | 38.038 | 38.038 | 38.038 | 38.038 | 38.054 | 38.054 | 38.054 | 38.054 | 18.054 | 18.054 | 18.054 | 18.054 | 18.054 | 18.054 | 18.054 | 18.054 |
| Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net) | 2.800 | 2.800 | 2.800 | 2.800 | 2.800 | 2.800 | 2.800 | 2.800 | 2.800 | 2.800 | 2.800 | 2.800 | 2.800 | 288.563 | 227.291 | 177.084 | 251.571 | 218.294 | 183.797 | 240.025 | 214.339 | 185.855 | 219.881 | 196.856 | 196.055 | 173.628 | 153.686 | 131.465 | 160.531 | 142.609 | 131.329 | 120.486 | 136.326 | 123.208 | 115.911 | 110.014 | 92.800 | 94.271 | 96.310 | 99.459 |
| MADDİ DURAN VARLIKLAR (Net) | 26.689.465 | 26.358.694 | 22.226.741 | 21.694.772 | 21.473.991 | 21.488.792 | 15.829.989 | 15.226.425 | 14.539.787 | 14.610.601 | 5.673.868 | 5.382.242 | 5.056.925 | 4.790.947 | 3.952.983 | 3.819.898 | 3.728.100 | 3.694.515 | 3.456.912 | 3.466.453 | 3.427.283 | 3.489.185 | 3.286.855 | 3.306.142 | 3.338.524 | 3.387.235 | 3.230.391 | 3.259.894 | 3.286.100 | 2.869.000 | 2.786.699 | 2.234.582 | 2.002.976 | 1.942.793 | 1.818.686 | 1.794.001 | 1.863.879 | 1.838.308 | 1.596.114 | 1.578.077 |
| Maddi Olmayan Duran Varlıklar (Net) | 8.221.333 | 7.758.738 | 7.413.700 | 7.533.578 | 7.113.981 | 6.489.778 | 5.996.385 | 5.574.275 | 5.196.720 | 4.023.849 | 3.698.184 | 3.435.358 | 3.320.475 | 1.054.534 | 935.921 | 837.126 | 721.341 | 648.585 | 608.736 | 581.505 | 549.684 | 520.715 | 503.656 | 488.752 | 472.631 | 453.366 | 446.151 | 439.282 | 426.947 | 411.200 | 362.462 | 352.733 | 347.956 | 338.761 | 307.408 | 311.984 | 301.477 | 288.218 | 284.541 | 277.277 |
| 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 | 1.070.567 | 500.112 | 492.679 | 539.950 | 0 | 0 | 1.130.599 | 0 | 0 | 0 | 0 | 79.734 | 110.204 | 101.935 | 20.349 | 20.325 | 18.119 | 2.040 | 7.943 | 17.412 | 613 | 29.628 | 4.460 | 0 | 6.327 | 6.248 | 41.530 | 48.055 | 67.064 | 77.001 | 4.773 | 13.459 | 12.196 | 12.181 | 3.269 | 8.536 | 3.872 | 4.737 | 175 | 642 |
| Ertelenmiş Vergi Varlığı | 2.612.457 | 662.719 | 952.824 | 6.080.864 | 3.094.377 | 5.492.011 | 3.797.794 | 8.725.206 | 6.621.166 | 6.789.895 | 6.237.745 | 3.785.894 | 5.076.357 | 563.762 | 413.524 | 1.014.450 | 1.355.020 | 341.690 | 386.882 | 694.816 | 946.794 | 1.034.082 | 306.687 | 399.247 | 642.124 | 445.244 | 447.747 | 497.018 | 500.815 | 618.081 | 813.878 | 565.852 | 368.029 | 34.894 | 22.194 | 19.668 | 37.177 | 66.967 | 26.133 | 42.482 |
| Diğer Aktifler | 69.154.088 | 63.334.665 | 48.761.091 | 46.232.466 | 37.813.983 | 37.351.704 | 34.450.322 | 25.186.586 | 23.441.201 | 18.822.693 | 18.875.720 | 16.742.965 | 15.762.590 | 10.506.137 | 10.405.893 | 9.159.248 | 7.320.668 | 8.167.585 | 6.189.219 | 6.026.374 | 5.240.715 | 9.938.733 | 12.123.639 | 9.979.984 | 10.148.031 | 6.447.515 | 7.185.004 | 6.016.391 | 5.847.304 | 4.948.140 | 5.771.411 | 2.909.813 | 2.364.895 | 1.960.909 | 1.995.413 | 2.330.685 | 1.981.656 | 1.652.954 | 1.803.121 | 1.731.826 |
| VARLIKLAR TOPLAMI | 2.066.001.289 | 1.910.723.965 | 1.804.585.068 | 1.854.046.154 | 1.752.266.655 | 1.555.092.527 | 1.402.610.409 | 1.297.753.261 | 1.183.310.613 | 1.023.422.179 | 894.174.395 | 807.798.929 | 659.877.218 | 621.143.814 | 571.193.240 | 511.391.719 | 439.468.729 | 383.849.012 | 282.886.404 | 268.577.453 | 257.666.852 | 235.019.721 | 236.559.444 | 215.156.271 | 211.962.099 | 187.526.186 | 179.516.255 | 177.564.492 | 175.757.565 | 163.500.234 | 188.172.838 | 155.632.674 | 141.410.494 | 131.194.665 | 124.459.234 | 120.131.848 | 112.139.815 | 104.325.834 | 96.409.568 | 95.059.431 |
| Mevduat | 1.043.833.274 | 1.000.533.515 | 898.429.983 | 1.003.359.833 | 993.444.214 | 878.434.725 | 817.093.814 | 758.514.254 | 702.822.552 | 630.727.536 | 560.122.891 | 518.371.043 | 429.395.747 | 392.763.122 | 349.676.925 | 303.407.651 | 253.367.521 | 225.876.579 | 162.118.485 | 153.269.215 | 148.160.553 | 130.274.856 | 134.223.515 | 121.641.749 | 121.432.976 | 105.500.253 | 99.042.974 | 95.074.262 | 90.640.797 | 86.826.216 | 89.094.180 | 78.097.744 | 73.538.192 | 67.543.375 | 67.848.073 | 64.469.241 | 60.272.166 | 53.865.249 | 51.302.404 | 52.959.973 |
| Alınan Krediler | 292.662.479 | 291.720.358 | 276.072.867 | 258.308.974 | 225.843.797 | 186.394.699 | 172.175.061 | 159.558.735 | 151.428.488 | 127.865.163 | 103.133.851 | 92.081.004 | 61.351.706 | 55.217.357 | 53.074.512 | 47.652.848 | 45.161.443 | 37.252.267 | 25.418.597 | 27.158.391 | 27.863.808 | 25.896.890 | 25.866.068 | 22.121.108 | 19.796.514 | 19.419.317 | 19.915.673 | 21.857.360 | 20.267.519 | 20.552.233 | 27.996.361 | 23.294.109 | 19.896.875 | 18.012.026 | 13.757.866 | 14.340.192 | 13.343.563 | 11.163.545 | 9.023.551 | 7.487.361 |
| Para Piyasasına Borçlar | 131.786.248 | 92.292.439 | 148.294.275 | 147.734.643 | 143.895.664 | 149.765.326 | 108.013.427 | 89.695.757 | 56.371.347 | 31.098.347 | 35.042.067 | 21.035.380 | 20.380.732 | 23.078.637 | 30.535.137 | 43.175.374 | 26.359.263 | 18.190.614 | 18.237.638 | 15.076.887 | 14.481.465 | 14.994.670 | 12.330.706 | 12.750.640 | 15.013.027 | 9.148.935 | 8.685.727 | 9.288.062 | 8.102.558 | 5.333.672 | 7.632.134 | 7.131.958 | 7.950.769 | 6.999.767 | 5.901.253 | 4.676.814 | 4.701.642 | 6.619.833 | 6.900.285 | 6.323.859 |
| İhraç Edilen Menkul Kıymetler (Net) | 178.722.359 | 148.305.252 | 137.482.400 | 122.174.360 | 100.011.919 | 72.613.256 | 63.451.237 | 79.790.112 | 65.958.086 | 52.036.959 | 34.300.916 | 33.630.969 | 23.917.165 | 32.016.909 | 28.606.732 | 25.828.741 | 34.600.474 | 29.802.816 | 22.008.226 | 20.139.205 | 15.641.812 | 14.723.958 | 16.087.316 | 15.453.313 | 15.240.614 | 14.351.547 | 13.293.162 | 13.473.285 | 16.834.100 | 11.850.077 | 12.684.992 | 11.647.305 | 11.345.957 | 10.398.025 | 9.179.573 | 8.447.096 | 6.629.576 | 6.331.577 | 5.718.334 | 5.030.000 |
| Bonolar | 18.432.988 | 24.196.751 | 25.211.921 | 25.481.148 | 31.934.877 | 24.885.625 | 19.338.587 | 18.691.079 | 22.754.335 | 22.047.531 | 13.854.047 | 12.882.539 | 8.244.573 | 14.329.422 | 10.279.001 | 8.803.333 | 10.041.556 | 8.178.356 | 8.358.306 | 6.649.704 | 2.993.860 | 3.390.330 | 3.856.033 | 4.390.017 | 4.363.814 | 4.576.201 | 4.606.807 | 4.906.457 | 5.743.790 | 3.871.521 | 3.048.047 | 4.061.894 | 4.756.158 | 4.265.332 | 2.119.513 | 1.558.198 | 2.116.462 | 1.802.885 | 1.763.634 | 1.211.644 |
| Varlığa Dayalı Menkul Kıymetler | 1.450.000 | 2.318.924 | 1.828.147 | 2.087.920 | 2.300.789 | 1.707.817 | 1.224.811 | 1.048.481 | 1.005.256 | 856.881 | 520.232 | 999.470 | 367.070 | 314.500 | 90.951 | 385.000 | 50.000 | 0 | 0 | 0 | 0 | 0 | 0 | 243.702 | 478.587 | 442.887 | 508.550 | 508.718 | 436.650 | 436.650 | 436.650 | 436.650 | 200.000 | — | — | — | — | — | — | — |
| Tahviller | 158.839.371 | 121.789.577 | 110.442.332 | 94.605.292 | 65.776.253 | 46.019.814 | 42.887.839 | 60.050.552 | 42.198.495 | 29.132.547 | 19.926.637 | 19.748.960 | 15.305.522 | 17.372.987 | 18.236.780 | 16.640.408 | 24.508.918 | 21.624.460 | 13.649.920 | 13.489.501 | 12.647.952 | 11.333.628 | 12.231.283 | 10.819.594 | 10.398.213 | 9.332.459 | 8.177.805 | 8.058.110 | 10.653.660 | 7.541.906 | 9.200.295 | 7.148.761 | 6.389.799 | 6.132.693 | 7.060.060 | 6.888.898 | 4.513.114 | 4.528.692 | 3.954.700 | 3.818.356 |
| 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 | 26.274.376 | 12.071.184 | 10.277.858 | 14.924.294 | 7.390.482 | 11.334.018 | 8.974.248 | 7.323.418 | 8.273.316 | 4.995.729 | 6.858.678 | 8.374.602 | 5.911.179 | 6.714.988 | 8.673.381 | 9.040.092 | 7.718.648 | 12.783.890 | 5.686.412 | 5.613.964 | 6.477.591 | 8.156.464 | 8.116.160 | 6.893.188 | 6.741.205 | 5.135.493 | 5.848.525 | 5.497.149 | 5.735.473 | 6.450.189 | 13.206.031 | 6.019.998 | 2.625.433 | — | — | — | — | — | — | — |
| 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 | 3.413.357 | 3.166.935 | 2.379.633 | 2.011.607 | 1.805.003 | 1.736.586 | 1.253.863 | 1.175.152 | 1.112.007 | 1.173.271 | 769.918 | 836.288 | 809.423 | 741.622 | 498.154 | 500.301 | 513.950 | 487.262 | 401.094 | 414.838 | 411.546 | 432.075 | 360.493 | 384.059 | 405.498 | 437.285 | 331.011 | 375.097 | 405.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklar | 24.091.629 | 23.653.203 | 21.475.057 | 21.161.425 | 19.395.937 | 17.282.733 | 15.412.430 | 14.436.598 | 13.936.546 | 15.350.688 | 12.506.408 | 11.875.756 | 11.012.197 | 9.097.021 | 5.481.194 | 1.960.096 | 1.609.212 | 1.648.401 | 1.156.753 | 1.128.355 | 1.043.622 | 1.134.132 | 1.055.863 | 946.740 | 858.176 | 921.907 | 796.261 | 776.455 | 713.786 | 826.061 | 749.374 | 820.150 | 696.425 | 2.092.983 | 1.874.445 | 1.822.605 | 1.732.019 | 1.794.752 | 1.894.241 | 1.808.919 |
| Cari Vergi Borcu | 6.398.442 | 4.680.235 | 3.784.526 | 8.879.820 | 5.035.884 | 3.915.992 | 798.553 | 3.962.715 | 4.372.025 | 2.493.475 | 6.607.833 | 317.462 | 5.133.834 | 2.843.483 | 2.872.346 | 1.101.068 | 2.244.690 | 167.723 | 22.073 | 23.784 | 28.339 | 1.077.742 | 78.700 | 42.937 | 30.531 | 213.410 | 81.562 | 157.355 | 157.730 | 159.866 | 678.272 | 613.437 | 276.119 | 419.559 | 57.095 | 239.290 | 202.743 | 198.098 | 126.751 | 20.078 |
| Ertelenmiş Vergi Borcu | 57.997 | 183.612 | 116.369 | 67.299 | 28.993 | 38.236 | 41.437 | 12.198 | 17.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.751 | 250.231 | 22.304 | 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 | 746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Benzeri Borçlanma Araçları | 37.835.006 | 35.537.984 | 35.364.731 | 34.136.115 | 32.182.189 | 32.298.839 | 32.054.016 | 30.841.521 | 30.282.457 | 26.948.856 | 25.718.967 | 24.281.874 | 17.935.695 | 17.127.724 | 17.262.406 | 15.238.072 | 13.621.606 | 11.852.564 | 8.226.044 | 7.948.775 | 7.744.136 | 6.704.294 | 7.285.043 | 6.255.305 | 6.078.690 | 5.432.553 | 5.285.425 | 5.273.814 | 5.166.503 | 4.816.098 | 5.647.169 | 4.214.233 | 3.718.322 | 3.510.837 | 3.323.304 | 3.217.369 | 3.380.377 | 3.235.793 | 2.780.244 | 2.649.930 |
| Diğer Yükümlülükler | 135.456.626 | 125.663.197 | 117.356.263 | 101.975.314 | 95.275.099 | 82.247.471 | 75.525.554 | 53.555.423 | 55.853.815 | 49.097.675 | 42.911.508 | 41.951.964 | 34.884.646 | 37.266.819 | 36.181.703 | 32.215.513 | 27.940.777 | 23.634.687 | 17.968.054 | 17.189.508 | 16.207.620 | 12.383.412 | 13.307.084 | 11.333.139 | 10.162.464 | 10.200.178 | 10.386.464 | 10.417.072 | 12.611.547 | 12.082.379 | 16.083.031 | 10.304.424 | 8.432.074 | 919.272 | 1.009.848 | 1.969.696 | 1.499.320 | 1.063.878 | 1.834.903 | 1.732.711 |
| ÖZKAYNAKLAR | 185.469.496 | 172.916.051 | 153.551.106 | 139.312.470 | 127.957.474 | 119.030.646 | 107.816.769 | 98.887.378 | 92.882.253 | 81.634.480 | 66.201.358 | 55.042.587 | 49.144.894 | 44.276.132 | 38.330.750 | 31.271.963 | 26.331.145 | 22.152.209 | 21.643.028 | 20.614.531 | 19.605.614 | 19.241.228 | 17.848.496 | 17.334.093 | 16.202.404 | 16.765.308 | 15.849.471 | 15.374.581 | 15.122.496 | 14.603.443 | 14.401.294 | 13.489.316 | 12.930.328 | 12.428.341 | 11.898.967 | 11.386.976 | 10.949.885 | 10.303.779 | 9.909.825 | 9.664.621 |
| Ödenmiş Sermaye | 5.500.000 | 5.500.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.350.000 | 3.150.000 | 3.150.000 | 3.150.000 | 3.000.000 | 3.000.000 |
| Sermaye Yedekleri | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | 714 | -65.326 | -186.521 | -229.846 | -217.501 | -417.542 | -454.555 | -390.390 |
| Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | 12.838.383 | 12.796.009 | 10.591.476 | 10.594.889 | 10.598.435 | 10.598.225 | 7.307.829 | 7.319.056 | 7.321.323 | 7.329.944 | -656.084 | -708.882 | -709.405 | -672.157 | -209.351 | -207.833 | -221.481 | -223.943 | -111.389 | -110.646 | -110.923 | -111.564 | 66.811 | 45.971 | 7.981 | 24.927 | 27.516 | 31.491 | 13.746 | -8.662 | 1.002 | -28.025 | -42.017 | — | — | — | — | — | — | — |
| Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | -1.876.712 | 1.362.884 | -1.946.754 | -4.141.140 | -4.762.514 | -2.498.993 | -1.470.449 | -634.084 | 952.570 | -439.296 | 650.797 | 190.977 | 1.655.594 | 3.382.391 | 2.727.505 | -476.583 | -170.850 | -1.963.526 | -1.278.510 | -1.195.602 | -1.366.590 | -1.079.025 | -1.847.181 | -1.652.883 | -2.130.316 | -835.542 | -1.030.139 | -749.611 | -258.071 | -99.178 | 360.956 | 142.143 | 163.801 | — | — | — | — | — | — | — |
| Kar Yedekleri | 153.215.343 | 105.400.631 | 107.550.631 | 107.550.631 | 107.550.631 | 71.376.333 | 71.376.333 | 71.376.333 | 71.376.333 | 38.203.368 | 38.203.368 | 38.203.368 | 38.203.368 | 20.979.569 | 20.979.569 | 20.979.569 | 20.979.569 | 17.072.922 | 17.072.922 | 17.072.922 | 17.072.911 | 14.217.872 | 14.217.872 | 14.217.872 | 14.217.872 | 11.353.778 | 11.353.778 | 11.353.778 | 11.353.778 | 8.781.070 | 8.781.070 | 8.781.070 | 8.881.069 | 7.365.587 | 7.365.587 | 7.565.587 | 7.565.587 | 6.329.182 | 6.479.179 | 6.423.851 |
| Kar veya Zarar | 15.747.271 | 47.814.712 | 33.967.042 | 21.922.152 | 11.187.849 | 36.174.298 | 27.231.142 | 17.456.229 | 9.863.541 | 33.172.965 | 24.636.915 | 13.992.204 | 6.631.883 | 17.223.799 | 11.471.208 | 7.615.645 | 2.383.355 | 3.906.647 | 2.600.337 | 1.488.471 | 651.086 | 2.855.050 | 2.052.304 | 1.364.649 | 748.591 | 2.864.094 | 2.140.350 | 1.381.099 | 655.382 | 2.572.708 | 1.900.702 | 1.236.705 | 570.258 | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar veya Zararı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.653 |
| Dönem Net Kâr veya Zararı | 15.747.271 | 47.814.712 | 33.967.042 | 21.922.152 | 11.187.849 | 36.174.298 | 27.231.142 | 17.456.229 | 9.863.541 | 33.172.965 | 24.636.915 | 13.992.204 | 6.631.883 | 17.223.799 | 11.471.208 | 7.615.645 | 2.383.355 | 3.906.647 | 2.600.337 | 1.488.471 | 651.086 | 2.753.783 | 2.052.304 | 1.364.649 | 748.591 | 2.864.094 | 2.140.350 | 1.381.099 | 655.382 | 2.572.708 | 1.900.702 | 1.236.705 | 570.258 | 1.771.786 | 1.363.701 | 895.188 | 445.890 | 1.236.405 | 879.548 | 569.193 |
| YÜKÜMLÜLÜKLER TOPLAMI | 2.066.001.289 | 1.910.723.965 | 1.804.585.068 | 1.854.046.154 | 1.752.266.655 | 1.555.092.527 | 1.402.610.409 | 1.297.753.261 | 1.183.310.613 | 1.023.422.179 | 894.174.395 | 807.798.929 | 659.877.218 | 621.143.814 | 571.193.240 | 511.391.719 | 439.468.729 | 383.849.012 | 282.886.404 | 268.577.453 | 257.666.852 | 235.019.721 | 236.559.444 | 215.156.271 | 211.962.099 | 187.526.186 | 179.516.255 | 177.564.492 | 175.757.565 | 163.500.234 | 188.172.838 | 155.632.674 | 141.410.494 | 131.194.665 | 124.459.234 | 120.131.848 | 112.139.815 | 104.325.834 | 96.409.568 | 95.059.431 |