SAHOL Hacı Ömer Sabancı Holding A.Ş.
99,95−%0,84
Son güncelleme 12:47
- Taban
- 90,75
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- Düşük
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- Hacim
- 6,09 mn
- Önc. Kapanış
- 100,80
SAHOLFinansal 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 | 153.662.012 | 140.286.152 | 159.938.598 | 200.952.410 | 239.312.054 | 161.002.180 | 168.088.891 | 197.483.216 | 177.699.953 | 198.501.079 | 93.890.732 | 117.324.599 | 71.763.484 | 222.198.785 | 66.437.497 | 63.164.647 | 61.449.294 | 69.417.883 | 40.937.727 | 39.803.225 | 32.945.827 | 19.828.118 | 32.705.655 | 19.360.673 | 26.912.279 | 22.447.203 | 23.503.465 | 23.956.207 | 29.807.350 | 23.657.667 | 50.320.179 | 18.033.223 | 14.256.682 | 14.519.064 | 9.473.458 | 10.198.817 | 9.965.614 | 12.596.627 | 12.301.667 | 8.251.695 |
| Türkiye Cumhuriyet Merkez Bankası Hesabı | 477.284.866 | 584.568.761 | 491.648.939 | 497.704.877 | 552.104.262 | 624.890.222 | 453.589.508 | 542.823.001 | 472.192.408 | 577.564.904 | 219.760.603 | 150.907.759 | 116.288.311 | 390.218.860 | 127.453.054 | 123.889.940 | 87.374.885 | 81.792.492 | 65.860.722 | 45.972.997 | 45.067.060 | 42.604.370 | 38.364.862 | 38.827.817 | 40.822.348 | 26.541.745 | 32.482.788 | 29.551.282 | 33.635.451 | 26.433.745 | 28.769.172 | 40.531.922 | 33.889.643 | 33.055.479 | 32.691.857 | 37.686.539 | 31.515.427 | 33.171.783 | 32.959.623 | 33.436.714 |
| Stoklar | 40.188.718 | 40.175.702 | 41.937.910 | 41.861.642 | 43.044.205 | 45.159.766 | 44.735.843 | 48.179.023 | 50.351.661 | 49.249.529 | 20.394.925 | 18.358.876 | 15.458.554 | 47.312.554 | 13.815.133 | 11.139.222 | 9.590.698 | 7.520.997 | 5.119.336 | 4.574.290 | 4.333.515 | 3.761.354 | 3.640.383 | 3.649.106 | 3.596.741 | 3.124.669 | 3.101.792 | 3.184.156 | 3.206.890 | 2.944.845 | 3.493.244 | 2.997.669 | 2.657.949 | 2.312.094 | 2.300.665 | 2.296.151 | 2.236.063 | 1.995.221 | 1.934.210 | 2.143.951 |
| Ertelenmiş Sigortacılık Üretim Giderleri | 7.003.069 | 6.656.969 | 5.581.579 | 5.266.626 | 5.260.995 | 5.146.803 | 4.732.408 | 4.922.797 | 4.969.865 | 4.388.689 | — | — | — | 3.494.469 | — | 754.853 | 586.501 | — | 215.466 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cari Dönem Vergisiyle İlgili Varlıklar | 263.559 | 326.064 | 124.417 | 180.008 | 1.179.318 | 1.857.144 | 6.292.102 | 570.891 | 525.586 | 534.807 | 135.160 | 1.530.595 | 466.658 | 2.058.499 | 350.315 | 5.859.705 | 198.554 | 136.708 | 5.342 | 2.920 | 1.975 | 6.788 | 369.689 | 1.396 | 11.213 | 4.733 | 1.587 | 1.255 | 20.911 | 16.167 | 15.949 | 3.403 | 3.589 | 9.093 | 2.062 | 3.478 | 4.463 | 4.678 | 2.585 | 346 |
| Diğer Dönen Varlıklar | 32.722.771 | 32.319.621 | 37.745.065 | 40.704.617 | 33.242.815 | 41.577.779 | 47.992.596 | 38.803.859 | 45.137.923 | 41.525.685 | 17.110.121 | 16.701.990 | 17.113.198 | 35.896.849 | 10.431.775 | 9.481.277 | 7.202.660 | 5.908.050 | 7.594.636 | 1.656.662 | 1.129.794 | 1.109.423 | 1.280.678 | 1.209.759 | 855.780 | 952.864 | 1.342.019 | 417.294 | 1.077.496 | 1.850.945 | 592.923 | 399.308 | 778.095 | 370.559 | 329.737 | 1.159.730 | 979.567 | 576.871 | 1.084.382 | 997.379 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 6.742.675 | 6.678.863 | 6.716.489 | 6.622.316 | 6.553.641 | 6.500.197 | 6.806.052 | 6.944.554 | 7.057.743 | 1.407.340 | 438.754 | 490.052 | 543.680 | 2.488.790 | 272.620 | 507.771 | 387.071 | 694.573 | 480.675 | 280.763 | 283.591 | 262.226 | 292.583 | 337.500 | 198.482 | 673.547 | 6.838 | 6.474 | 7.714 | 278.604 | 28.073 | 24.051 | 22.121 | 21.181 | 21.233 | 28.235 | 37.824 | 21.780 | 88.618 | 93.324 |
| Toplam Dönen Varlıklar | 2.441.371.306 | 2.621.332.421 | 2.502.351.469 | 2.493.456.216 | 2.612.680.739 | 2.630.178.011 | 2.504.350.514 | 2.589.446.656 | 2.519.988.955 | 2.711.887.190 | 1.189.654.522 | 1.037.240.879 | 828.531.709 | 2.468.618.734 | 651.195.988 | 617.875.266 | 503.773.986 | 465.289.463 | 360.414.746 | 296.443.011 | 297.941.182 | 269.491.344 | 278.306.959 | 249.770.316 | 225.469.832 | 206.970.925 | 206.560.542 | 208.578.468 | 213.842.478 | 185.300.225 | 226.313.754 | 185.176.732 | 171.533.886 | 163.547.705 | 149.646.384 | 160.508.582 | 155.098.515 | 145.478.662 | 145.555.985 | 136.753.001 |
| Finansal Yatırımlar | 675.568.130 | 736.036.984 | 728.180.124 | 735.471.225 | 694.790.894 | 745.904.216 | 760.543.820 | 781.963.393 | 834.512.691 | 823.201.595 | 352.211.515 | 285.081.364 | 255.188.380 | 796.732.394 | 213.970.417 | 179.763.155 | 161.892.791 | 131.979.497 | 102.183.694 | 94.525.180 | 79.422.936 | 73.524.030 | 68.640.827 | 69.294.571 | 67.292.683 | 62.169.382 | 59.132.119 | 49.509.267 | 53.346.311 | 47.654.602 | 47.922.391 | 47.416.618 | 49.368.725 | 52.944.726 | 50.467.260 | 48.050.364 | 49.445.759 | 49.063.092 | 46.104.694 | 49.474.009 |
| Ticari Alacaklar | 97 | 24 | 3.599 | 3.706 | 3.735 | 3.836 | 18.090 | 18.526 | 92.915 | 5.367 | 2.069 | 1.952 | 1.471 | 4.860 | 1.404 | 1.266 | 1.114 | 6.086 | 663 | 669 | 640 | 566 | 601 | 1.229 | 508 | 17 | 1.934 | 1.934 | 95.116 | 126.256 | 120.809 | 126.669 | 95.928 | 121.678 | 105.661 | 114.088 | 123.299 | 110.032 | 148.951 | 203.204 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 616.672.933 | 650.736.694 | 580.893.860 | 553.969.791 | 524.291.867 | 551.658.415 | 549.762.010 | 544.651.397 | 498.387.458 | 507.214.316 | 192.457.111 | 218.905.560 | 192.581.468 | 676.929.938 | 199.019.313 | 181.644.815 | 176.330.934 | 160.936.678 | 126.400.288 | 130.613.637 | 123.361.499 | 116.970.690 | 119.010.612 | 107.216.865 | 109.425.844 | 100.134.183 | 94.272.380 | 97.579.594 | 98.818.169 | 101.849.702 | 125.664.575 | 120.092.395 | 117.403.036 | 114.186.246 | 106.147.411 | 102.462.806 | 97.228.223 | 92.734.698 | 84.596.372 | 78.536.326 |
| Diğer Alacaklar | 2.674.045 | 3.066.642 | 3.280.148 | 2.413.198 | 2.191.872 | 2.308.233 | 3.389.029 | 3.593.168 | 4.068.348 | 3.429.594 | 2.263.854 | 1.571.160 | 1.986.479 | 5.460.408 | 1.184.297 | 1.155.710 | 850.788 | 503.230 | 581.611 | 444.298 | 326.034 | 3.869.631 | 3.568.070 | 3.394.715 | 3.645.162 | 3.025.117 | 3.317.254 | 3.059.789 | 2.686.942 | 3.054.550 | 1.075.956 | 974.456 | 1.023.970 | 998.184 | 902.715 | 896.964 | 893.900 | 884.996 | 738.058 | 595.042 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 154.624.718 | 156.939.398 | 156.132.968 | 154.153.142 | 152.481.911 | 159.238.832 | 158.614.086 | 157.421.364 | 161.199.241 | 160.188.298 | 27.601.629 | 20.238.074 | 17.782.339 | 137.490.195 | 11.804.604 | 9.926.838 | 8.646.053 | 8.763.569 | 8.170.811 | 8.373.683 | 7.639.448 | 8.298.372 | 7.959.622 | 7.495.585 | 7.126.377 | 7.335.503 | 7.191.842 | 6.954.598 | 6.560.272 | 6.756.459 | 6.324.884 | 6.420.671 | 6.297.895 | 6.439.214 | 6.083.984 | 5.931.696 | 5.757.910 | 6.101.005 | 6.092.430 | 5.993.502 |
| Yatırım Amaçlı Gayrimenkuller | 4.804.576 | 4.859.294 | 4.882.171 | 4.912.676 | 4.906.152 | 4.936.124 | 5.056.352 | 5.306.343 | 5.395.346 | 5.467.539 | 863.091 | 800.897 | 649.156 | 5.034.810 | 507.271 | 463.082 | 414.888 | 383.871 | 269.814 | 266.880 | 258.198 | 235.062 | 246.257 | 222.490 | 211.934 | 191.035 | 153.341 | 154.460 | 144.875 | 136.930 | 148.221 | 118.592 | 283.707 | 282.506 | 276.569 | 276.278 | 278.807 | 278.476 | 269.784 | 269.774 |
| Maddi Duran Varlıklar | 150.537.981 | 153.503.996 | 149.179.480 | 149.171.245 | 143.194.806 | 144.755.579 | 136.538.870 | 132.501.015 | 131.819.642 | 131.927.871 | 29.173.800 | 24.604.588 | 18.057.977 | 98.941.458 | 13.809.611 | 12.443.711 | 11.334.310 | 10.569.872 | 8.637.943 | 8.119.750 | 8.112.930 | 7.959.621 | 8.070.799 | 7.673.469 | 7.522.659 | 7.295.877 | 7.156.357 | 6.717.092 | 6.755.077 | 6.626.678 | 6.315.691 | 5.747.661 | 5.620.649 | 5.529.745 | 5.209.453 | 5.105.963 | 5.076.637 | 4.964.509 | 4.585.481 | 4.533.488 |
| Kullanım Hakkı Varlıkları | 18.707.864 | 18.817.560 | 20.828.627 | 20.267.963 | 20.004.458 | 19.223.203 | 19.711.565 | 19.809.116 | 20.036.723 | 19.387.141 | 4.586.724 | 4.315.181 | 3.678.174 | 16.073.787 | 2.711.795 | 2.537.887 | 2.220.170 | 1.980.324 | 1.805.786 | 1.824.716 | 1.848.979 | 1.731.577 | 1.757.284 | 1.827.224 | 1.886.915 | 1.885.463 | 1.919.465 | 1.882.896 | 1.932.748 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 89.955.074 | 90.973.875 | 88.587.543 | 89.677.817 | 87.875.991 | 89.454.552 | 77.914.309 | 77.009.701 | 79.025.481 | 80.649.461 | 18.741.529 | 18.228.053 | 15.408.823 | 81.390.354 | 13.695.238 | 12.821.692 | 11.288.278 | 10.480.408 | 9.904.800 | 4.204.511 | 4.101.593 | 3.875.970 | 3.862.111 | 3.570.020 | 3.397.575 | 3.348.497 | 3.026.620 | 2.055.242 | 2.142.646 | 2.108.876 | 2.069.110 | 1.732.276 | 1.690.785 | 1.690.195 | 1.659.587 | 1.673.463 | 1.682.647 | 1.687.584 | 1.535.299 | 1.544.046 |
| Peşin Ödenmiş Giderler | 1.227.247 | 682.272 | 761.345 | 848.389 | 863.206 | 407.244 | 380.865 | 469.841 | 375.441 | 567.977 | 156.505 | 231.929 | 396.228 | 1.773.061 | 420.621 | 382.085 | 44.529 | 46.052 | 25.633 | 23.160 | 17.923 | 17.368 | 21.197 | 35.026 | 29.038 | 21.719 | 15.797 | 16.043 | 22.069 | 20.991 | 23.529 | 20.601 | 22.362 | 23.098 | 25.110 | 104.827 | 117.019 | 129.067 | 69.692 | 79.028 |
| Ertelenmiş Vergi Varlığı | 6.295.508 | 6.263.037 | 5.090.733 | 4.535.104 | 2.558.310 | 2.244.496 | 3.428.001 | 3.957.876 | 2.922.396 | 3.467.245 | 2.107.566 | 1.587.096 | 2.880.989 | 368.758 | 1.132.918 | 1.170.014 | 7.088.378 | 660.696 | 684.136 | 412.092 | 767.066 | 719.275 | 426.048 | 588.031 | 480.922 | 353.154 | 345.429 | 317.423 | 393.910 | 372.640 | 661.130 | 899.289 | 692.486 | 552.671 | 462.052 | 482.629 | 638.421 | 635.401 | 652.480 | 625.745 |
| Diğer Duran Varlıklar | 12.900.242 | 12.715.719 | 12.399.439 | 11.869.139 | 12.238.758 | 11.587.509 | 11.856.019 | 11.538.565 | 11.494.464 | 10.425.235 | 3.105.804 | 1.782.213 | 1.380.120 | 6.410.678 | 1.058.918 | 914.604 | 866.729 | 814.911 | 163.869 | 126.077 | 121.351 | 109.506 | 133.201 | 120.416 | 116.593 | 126.226 | 112.200 | 116.907 | 153.997 | 137.513 | 144.819 | 123.054 | 124.883 | 119.813 | 127.205 | 122.610 | 98.476 | 91.735 | 66.800 | 51.440 |
| Toplam Duran Varlıklar | 1.793.233.950 | 1.891.827.152 | 1.809.132.028 | 1.787.370.832 | 1.710.315.081 | 1.797.039.762 | 1.803.318.559 | 1.822.727.430 | 1.841.982.713 | 1.847.260.766 | 682.554.828 | 625.197.324 | 546.537.958 | 1.959.287.681 | 501.320.584 | 439.659.576 | 412.552.853 | 354.474.326 | 275.563.373 | 266.267.729 | 243.715.878 | 231.767.030 | 229.528.472 | 214.315.951 | 215.804.293 | 199.376.954 | 191.618.645 | 185.612.248 | 191.445.381 | 186.386.046 | 217.694.907 | 198.774.921 | 192.192.541 | 190.587.046 | 177.697.669 | 166.073.366 | 162.286.979 | 162.789.177 | 145.010.886 | 142.086.846 |
| Toplam Varlıklar | 4.234.605.256 | 4.513.159.573 | 4.311.483.497 | 4.280.827.048 | 4.322.995.819 | 4.427.217.773 | 4.307.669.074 | 4.412.174.086 | 4.361.971.668 | 4.559.147.956 | 1.872.209.350 | 1.662.438.203 | 1.375.069.667 | 4.427.906.414 | 1.152.516.572 | 1.057.534.842 | 916.326.839 | 819.763.789 | 635.978.119 | 562.710.740 | 541.657.060 | 501.258.374 | 507.835.431 | 464.086.267 | 441.274.125 | 406.347.879 | 398.179.187 | 394.190.716 | 405.287.859 | 371.686.271 | 444.008.661 | 383.951.653 | 363.726.427 | 354.134.751 | 327.344.053 | 326.581.948 | 317.385.494 | 308.267.839 | 290.566.871 | 278.839.847 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.476 | 54.809 | 17.378.294 | 15.396.974 | 0 | 14.462.154 | 11.322.171 | 9.639.861 | 8.739.683 | 5.737.203 | 4.938.495 | 4.810.085 | 5.023.674 | 4.229.603 | 3.913.034 | 4.082.511 | 3.995.658 | 3.718.840 | 3.893.977 | 3.687.818 | 3.372.749 | 3.273.724 | 2.846.631 | 2.599.388 | 2.882.349 | 0 | 0 | 0 | 29 | 216 | 216 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 2.342.675 | 1.371.990 | 1.534.001 | 1.813.561 | 1.386.401 | 1.551.176 | 1.672.193 | 2.021.214 | 2.418.537 | 1.687.967 | 799.034 | 630.621 | 736.802 | 895.237 | 315.775 | 244.838 | 233.009 | 133.906 | 152.013 | 153.473 | 145.063 | 119.126 | 174.864 | 169.460 | 117.554 | 62.430 | 110.697 | 134.338 | 124.362 | 93.671 | 112.175 | 128.071 | 97.587 | 75.997 | 115.550 | 99.142 | 105.310 | 63.177 | 54.873 | 65.860 |
| Dönem Karı Vergi Yükümlülüğü | 13.709.536 | 2.001.779 | 2.997.592 | 5.163.258 | 4.316.571 | 2.726.854 | 3.589.822 | 17.145.691 | 19.508.549 | 19.832.041 | 6.770.763 | 1.525.830 | 13.237.654 | 34.901.805 | 3.254.079 | 748.563 | 11.794.810 | 1.756.390 | 1.791.770 | 1.234.331 | 366.863 | 1.171.845 | 149.236 | 1.015.752 | 364.237 | 355.895 | 421.643 | 257.401 | 91.793 | 62.396 | 63.729 | 503.805 | 583.879 | 802.451 | 258.206 | 390.293 | 587.629 | 347.607 | 308.620 | 423.348 |
| Kısa Vadeli Karşılıklar | 66.678.829 | 64.985.819 | 61.808.341 | 64.067.730 | 64.957.887 | 69.834.480 | 74.824.796 | 78.898.083 | 81.786.240 | 81.089.308 | 29.611.735 | 28.081.925 | 24.302.509 | 61.869.562 | 14.929.103 | 14.487.912 | 12.529.527 | 11.151.910 | 10.759.077 | 1.293.628 | 1.165.479 | 1.209.636 | 1.051.946 | 1.034.728 | 824.898 | 900.438 | 843.812 | 587.306 | 927.324 | 1.006.206 | 848.735 | 686.341 | 657.011 | 651.217 | 592.542 | 586.204 | 591.856 | 699.107 | 655.920 | 638.587 |
| Diğer Kısa Vadeli Yükümlülükler | 31.091.906 | 21.986.096 | 35.318.818 | 32.417.937 | 19.264.760 | 27.023.999 | 34.693.490 | 12.070.341 | 14.810.409 | 15.961.647 | 7.563.240 | 3.355.985 | 12.128.529 | 14.396.855 | 8.606.106 | 6.772.083 | 5.944.338 | 3.513.242 | 4.062.233 | 3.537.857 | 3.112.792 | 2.222.801 | 2.850.951 | 2.671.635 | 2.665.799 | 1.854.561 | 2.786.498 | 766.685 | 1.220.856 | 2.764.894 | 772.420 | 632.478 | 1.932.207 | 665.662 | 662.112 | 2.363.306 | 2.150.527 | 1.188.398 | 2.255.837 | 1.965.705 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | 68.108 | 68.304 | 61.246 | 63.825 | 64.541 | 66.384 | 66.920 | 69.658 | 19.281 | 61.485 | 27.534 | 23.353 | 18.343 | 47.598 | 8.180 | 6.397 | 4.253 | — | 3.849 | 3.814 | 3.711 | 4.027 | 3.579 | 3.562 | 3.481 | 3.117 | 2.920 | 2.899 | 6.204 | 4.274 | 6.384 | 5.656 | 4.660 | 5.262 | 2.969 | 11.975 | 12.363 | 11.718 | 43.906 | 45.896 |
| Toplam Kısa Vadeli Yükümlülükler | 3.077.932.319 | 3.329.852.862 | 3.246.585.204 | 3.203.965.018 | 3.314.067.159 | 3.385.909.190 | 3.241.864.094 | 3.314.862.502 | 3.224.719.821 | 3.380.080.936 | 1.428.088.337 | 1.272.457.521 | 1.040.742.218 | 3.092.323.184 | 846.483.410 | 796.871.147 | 683.573.358 | 606.207.659 | 462.146.157 | 394.625.299 | 382.103.662 | 351.320.596 | 354.643.561 | 326.409.923 | 309.290.339 | 278.812.101 | 274.251.934 | 274.010.951 | 277.422.118 | 255.444.010 | 314.849.415 | 263.714.941 | 250.637.488 | 247.467.413 | 225.341.820 | 232.217.780 | 224.597.471 | 211.488.434 | 201.570.831 | 194.454.916 |
| Finansal Borçlar | 341.163.057 | 325.183.252 | 272.156.229 | 270.034.443 | 214.664.484 | 208.408.201 | 194.451.913 | 212.881.008 | 196.042.270 | 200.391.377 | 97.785.226 | 90.771.909 | 77.528.783 | 263.438.976 | 74.688.067 | 70.815.947 | 64.106.922 | 66.240.610 | 50.330.950 | 48.250.728 | 43.939.461 | 40.094.326 | 42.801.226 | 35.509.396 | 36.432.028 | 34.414.620 | 33.400.995 | 34.244.828 | 34.717.081 | 35.222.289 | 42.894.042 | 34.183.873 | 32.165.097 | 25.322.315 | 24.523.019 | 23.367.085 | 26.338.759 | 26.458.459 | 24.871.845 | 23.038.514 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Borçlar | 81.449.954 | 64.203.859 | 32.178.495 | 48.053.538 | 30.895.230 | 31.973.768 | 37.606.434 | 38.810.607 | 41.717.913 | 45.855.078 | 21.248.615 | 19.331.412 | 15.002.273 | 84.430.762 | 25.338.499 | 14.577.626 | 16.376.026 | 17.327.199 | 12.067.168 | 18.721.466 | 18.122.966 | 18.066.046 | 20.068.313 | 17.662.475 | 16.448.334 | 14.463.018 | 14.311.279 | 12.068.276 | 20.616.445 | 13.818.904 | 16.227.541 | 23.940.628 | 21.374.009 | 23.664.909 | 23.340.435 | 21.354.541 | 18.918.980 | 22.096.811 | 18.949.368 | 17.277.205 |
| Diğer Borçlar | 7.153.528 | 16.776.722 | 14.397.106 | 13.752.272 | 25.285.691 | 22.309.384 | 24.056.980 | 27.121.106 | 44.088.210 | 40.871.925 | 19.301.107 | 15.146.637 | 15.634.825 | 55.083.229 | 14.501.975 | 10.915.708 | 10.108.124 | 7.145.569 | 5.646.244 | 6.423.619 | 8.486.348 | 4.431.151 | 5.589.888 | 4.421.873 | 3.536.952 | 3.374.173 | 3.418.720 | 3.577.433 | 4.422.297 | 2.372.596 | 1.231.322 | 1.235.841 | 1.707.201 | 1.541.534 | 1.133.234 | 887.257 | 832.333 | 829.968 | 786.597 | 632.635 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | 9.770.958 | 10.701.451 | 10.061.458 | 10.782.214 | 10.546.690 | 11.598.049 | 12.100.089 | 15.184.075 | 17.844.000 | 17.712.223 | 10.297.264 | 10.794.063 | 8.308.514 | 31.895.258 | 11.019.754 | 9.651.240 | 10.187.262 | 11.219.270 | 8.141.555 | 9.612.690 | 9.728.991 | 9.108.320 | 10.057.096 | 8.761.880 | 8.509.731 | 7.271.155 | 8.061.499 | 8.241.112 | 8.016.248 | 7.583.133 | 12.250.941 | 6.263.409 | 4.518.154 | 3.375.454 | 2.480.789 | 142.477 | 98.064 | 1.981.853 | 326.459 | 449.198 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 44.720 | 46.765 | 47.247 | 48.863 | 53.201 | 56.648 | 31.668 | 29.871 | 22.659 | 98.477 | 29.399 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 1.211.960 | 1.289.993 | 1.287.308 | 4.640.935 | 4.419.903 | 5.449.574 | 5.267.444 | 4.424.041 | 3.766.066 | 2.728.179 | 782.453 | 528.553 | 363.477 | 1.734.481 | 298.162 | 253.392 | 178.317 | 221.404 | 156.824 | 158.028 | 141.008 | 137.410 | 110.756 | 99.303 | 80.027 | 83.279 | 99.747 | 101.746 | 99.399 | 116.833 | 140.606 | 161.188 | 131.649 | 143.793 | 147.909 | 159.415 | 134.461 | 120.273 | 117.787 | 112.726 |
| Uzun vadeli Karşılıklar | 61.577.125 | 60.852.281 | 60.603.595 | 59.221.080 | 57.357.967 | 54.622.929 | 56.639.194 | 56.736.409 | 56.323.719 | 51.928.347 | 21.132.178 | 19.046.264 | 14.383.466 | 46.135.910 | 11.215.845 | 9.513.407 | 7.709.412 | 6.380.764 | 4.405.211 | 1.026.744 | 966.194 | 946.430 | 807.665 | 763.626 | 683.819 | 669.814 | 509.071 | 484.606 | 489.026 | 452.305 | 437.302 | 434.232 | 420.440 | 416.977 | 347.269 | 342.790 | 334.457 | 327.449 | 301.630 | 299.252 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | — | 15.315 | — | 1.826 | 12.000 | 10 | — | 13.703 | 9.488 | 9.003 | 10.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.094 | 4.454 | 5.558 | 11.494 | 0 | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Vergi Yükümlülüğü | 17.218.392 | 27.991.328 | 16.594.197 | 11.570.746 | 14.403.999 | 15.304.962 | 18.173.080 | 8.350.109 | 18.721.987 | 16.520.134 | 5.464.784 | 3.619.670 | 981.096 | 17.812.539 | 3.630.064 | 5.904.893 | 1.117.408 | 1.382.161 | 1.173.974 | 378.880 | 372.047 | 318.277 | 697.051 | 345.489 | 325.560 | 737.000 | 806.178 | 659.244 | 693.415 | 185.504 | 217.478 | 165.123 | 159.334 | 149.352 | 298.488 | 128.708 | 143.764 | 139.150 | 118.946 | 116.296 |
| Diğer Uzun Vadeli Yükümlülükler | 11.275.522 | 12.471.104 | 8.313.609 | 8.924.768 | 9.786.684 | 9.854.820 | 11.368.916 | 12.031.422 | 3.904.324 | 1.912.928 | 3.243.737 | 905.135 | 558.744 | 1.858.875 | 511.390 | 41.126 | 14.280 | 24.738 | 31.346 | 62.571 | 59.506 | 52.924 | 52.623 | 46.370 | 44.583 | 40.182 | 3.996 | 3.908 | 69.547 | 94.901 | 57.396 | 63.783 | 80.175 | 55.065 | 42.279 | 40.369 | 24.841 | 18.070 | 2.812 | 2.812 |
| Toplam Uzun Vadeli Yükümlülükler | 530.820.496 | 519.469.990 | 415.591.998 | 426.979.996 | 367.405.369 | 359.568.452 | 359.711.298 | 375.587.639 | 382.477.006 | 378.102.317 | 179.343.667 | 160.185.514 | 132.783.847 | 502.488.507 | 141.246.858 | 121.682.827 | 109.806.754 | 109.951.948 | 81.953.272 | 84.634.726 | 81.816.521 | 73.154.884 | 80.184.618 | 67.610.412 | 66.061.034 | 61.058.335 | 60.615.939 | 59.386.711 | 69.134.952 | 59.846.465 | 73.456.628 | 66.448.077 | 60.556.059 | 54.669.399 | 52.313.422 | 46.422.642 | 46.825.659 | 51.972.062 | 45.475.660 | 41.928.854 |
| Ana Ortaklığa Ait Özkaynaklar | 382.411.470 | 397.494.374 | 391.555.903 | 391.668.541 | 385.905.202 | 407.995.335 | 420.543.488 | 428.937.204 | 450.419.965 | 458.949.202 | 139.294.243 | 117.862.065 | 102.113.724 | 453.121.306 | 81.532.858 | 69.406.503 | 61.494.551 | 51.416.916 | 44.814.968 | 41.476.142 | 38.587.227 | 37.996.499 | 36.379.823 | 34.717.818 | 32.815.016 | 33.258.317 | 31.774.617 | 30.523.393 | 29.387.392 | 29.289.967 | 28.780.512 | 27.825.034 | 27.048.810 | 26.591.788 | 25.412.116 | 24.564.345 | 23.633.826 | 23.146.297 | 22.529.108 | 22.041.911 |
| Ödenmiş Sermaye | 2.100.376 | 2.100.376 | 2.100.376 | 2.100.376 | 2.100.376 | 2.100.376 | 2.100.376 | 2.100.376 | 2.100.376 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 | 2.040.404 |
| Sermaye Düzeltme Farkları | 179.064.331 | 179.064.331 | 179.069.011 | 179.068.523 | 179.068.800 | 179.067.960 | 179.070.053 | 179.069.286 | 179.069.096 | 179.011.880 | 3.426.761 | 3.426.761 | 3.426.761 | 179.011.593 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 | 3.426.761 |
| Geri Alınmış Paylar (-) | -2.821.810 | -2.821.810 | -2.812.720 | -2.812.967 | -2.812.820 | -2.809.458 | -2.796.414 | -2.793.288 | -2.786.479 | -658.594 | -9.281 | -1.860.159 | -1.492.725 | -3.529.679 | -1.426.659 | -1.069.331 | -716.536 | -298.646 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | -190.470 | — | -190.470 | — | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -190.470 | — | -190.470 | -190.470 |
| Paylara İlişkin Primler (İskontolar) | 735.921 | 735.921 | 735.939 | 735.938 | 735.939 | 735.936 | 735.934 | 735.938 | 735.936 | 735.937 | 22.237 | 22.237 | 22.237 | 735.934 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 | 22.237 |
| Pay Bazlı Ödemeler (-) | — | — | — | — | — | — | — | — | — | — | — | — | 30.912 | — | 25.461 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -4.866.848 | -4.840.847 | -5.068.449 | -5.418.970 | -5.238.133 | -5.123.037 | -4.628.680 | -17.306.439 | -11.430.150 | -4.329.421 | -1.442.727 | -1.489.666 | -1.316.015 | -4.779.589 | 7.495.218 | -376.856 | -254.892 | -238.606 | -169.379 | -169.235 | -154.081 | -150.921 | -125.944 | -122.328 | -113.252 | -116.253 | -83.092 | -80.754 | -80.199 | -74.784 | -72.631 | -73.313 | -72.096 | -76.380 | -59.231 | -59.993 | -58.747 | -59.814 | -51.398 | -50.615 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -65.604.448 | -53.168.921 | -53.779.525 | -52.463.586 | -57.261.600 | -47.703.514 | -40.677.413 | -25.460.398 | -24.227.155 | -24.348.609 | 14.765.925 | 13.473.926 | 10.584.047 | -5.023.497 | 1.262.038 | 7.549.139 | 7.253.263 | 3.521.468 | 1.861.870 | 1.915.288 | 711.077 | 1.135.944 | 506.480 | 452.373 | -423.339 | 531.823 | -105.589 | -406.200 | -664.160 | -370.833 | -453.064 | -228.541 | 137.391 | 64.615 | 81.380 | 115.025 | -21.794 | -268.550 | -125.872 | -76.621 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 27.202.123 | 25.727.262 | 25.841.237 | 25.842.917 | 25.798.269 | 24.495.030 | 24.414.043 | 23.853.289 | 23.676.570 | 22.498.740 | 2.715.994 | 4.598.533 | 4.133.061 | 21.915.088 | 3.064.651 | 2.647.143 | 1.986.119 | 1.532.498 | 1.370.269 | 1.370.269 | 1.370.269 | 1.223.543 | 1.212.048 | 1.223.543 | 1.222.777 | 1.173.886 | 1.174.568 | 1.174.568 | 1.136.788 | 1.050.078 | 1.038.882 | 1.038.960 | 1.039.842 | 1.032.916 | 1.027.641 | 1.031.890 | 1.027.117 | 929.750 | 930.286 | 930.286 |
| Diğer Özkaynak Payları | — | — | — | — | — | — | — | — | — | — | 37.163 | 36.558 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | 246.284.264 | 246.523.839 | 246.375.784 | 246.301.569 | 247.361.592 | 279.521.047 | 279.359.707 | 281.461.350 | 292.980.224 | 251.916.380 | 81.063.296 | 78.213.482 | 78.597.983 | 180.770.684 | 38.407.391 | 38.824.893 | 39.486.472 | 29.378.702 | 29.596.568 | 29.596.568 | 29.608.684 | 25.721.428 | 25.647.421 | 25.635.926 | 25.636.692 | 22.590.193 | 22.590.645 | 22.590.645 | 22.639.019 | 19.556.239 | 19.567.435 | 19.567.310 | 19.578.353 | 16.790.619 | 16.723.302 | 16.718.921 | 16.718.916 | 14.585.848 | 14.587.261 | 14.587.284 |
| Dönem Net Kar/Zararı | 317.561 | 4.174.223 | -905.751 | -1.685.259 | -3.847.221 | -22.289.006 | -17.034.118 | -12.722.910 | -9.698.453 | 32.082.484 | 36.674.471 | 19.399.989 | 6.087.059 | 81.980.368 | 27.215.356 | 16.342.113 | 8.250.723 | 12.032.098 | 6.856.708 | 3.464.320 | 1.752.346 | 4.767.573 | 3.840.886 | 2.229.372 | 1.193.206 | 3.779.736 | 2.899.153 | 1.946.202 | 1.057.012 | 3.830.335 | 3.400.958 | 2.221.686 | 1.066.388 | 3.481.086 | 2.340.092 | 1.459.570 | 669.402 | 2.660.131 | 1.889.899 | 1.352.645 |
| Azınlık Payları | 243.440.971 | 266.342.347 | 257.750.393 | 258.213.493 | 255.618.089 | 273.744.796 | 285.550.194 | 292.786.742 | 304.354.876 | 342.015.502 | 125.483.103 | 111.933.103 | 99.429.878 | 379.973.417 | 83.253.446 | 69.574.365 | 61.452.176 | 52.187.266 | 47.063.722 | 41.974.573 | 39.149.650 | 38.786.395 | 36.627.429 | 35.348.114 | 33.107.736 | 33.219.126 | 31.536.697 | 30.269.661 | 29.343.397 | 27.105.829 | 26.922.106 | 25.963.601 | 25.484.070 | 25.406.151 | 24.276.695 | 23.377.181 | 22.328.538 | 21.661.046 | 20.991.272 | 20.414.166 |
| Toplam Özkaynaklar | 625.852.441 | 663.836.721 | 649.306.296 | 649.882.034 | 641.523.292 | 681.740.131 | 706.093.682 | 721.723.946 | 754.774.841 | 800.964.703 | 264.777.346 | 229.795.168 | 201.543.602 | 833.094.723 | 164.786.304 | 138.980.868 | 122.946.727 | 103.604.182 | 91.878.690 | 83.450.715 | 77.736.877 | 76.782.894 | 73.007.252 | 70.065.932 | 65.922.752 | 66.477.443 | 63.311.314 | 60.793.054 | 58.730.789 | 56.395.796 | 55.702.618 | 53.788.635 | 52.532.880 | 51.997.939 | 49.688.811 | 47.941.526 | 45.962.364 | 44.807.343 | 43.520.380 | 42.456.077 |
| Toplam Kaynaklar | 4.234.605.256 | 4.513.159.573 | 4.311.483.497 | 4.280.827.048 | 4.322.995.819 | 4.427.217.773 | 4.307.669.074 | 4.412.174.086 | 4.361.971.668 | 4.559.147.956 | 1.872.209.350 | 1.662.438.203 | 1.375.069.667 | 4.427.906.414 | 1.152.516.572 | 1.057.534.842 | 916.326.839 | 819.763.789 | 635.978.119 | 562.710.740 | 541.657.060 | 501.258.374 | 507.835.431 | 464.086.267 | 441.274.125 | 406.347.879 | 398.179.187 | 394.190.716 | 405.287.859 | 371.686.271 | 444.008.661 | 383.951.653 | 363.726.427 | 354.134.751 | 327.344.053 | 326.581.948 | 317.385.494 | 308.267.839 | 290.566.871 | 278.839.847 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -17.112.645 | -13.474.523 | — | -916.111 | 20.566.605 | 27.467.259 | 43.833.957 | — | -243.817.020 | -166.632.847 | 27.323.791 | -67.031.065 | -50.194.154 | -182.980.886 | 11.966.342 | 5.798.978 | 13.240.726 | 12.952.713 | 10.634.524 | 9.908.682 | 7.208.526 | — | 6.318.264 | 4.087.035 | 2.353.897 | — | 4.107.371 | 3.743.297 | 2.893.401 | — | 3.809.239 | 3.886.184 | 4.569.999 | — | 1.270.372 | 2.240.164 | 2.221.457 | — | 1.388.016 | 1.695.510 |
Bu Sayfa Hakkında
Hacı Ömer Sabancı Holding A.Ş. (SAHOL) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.