SKBNK Skbnk
10,59−%9,95
Fiyatlar 27 Temmuz 2026 17:43 itibarıyla · ~15 dk gecikmeli
- Taban
- 10,59
- Tavan
- 12,93
- Yüksek
- 10,59
- Düşük
- 10,59
- Hacim
- 2,03 mn
- Önc. Kapanış
- 11,76
SKBNKFinansal 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) | 54.948.669 | 53.877.400 | 51.578.957 | 44.169.639 | 28.128.980 | 32.163.824 | 29.078.164 | 27.955.576 | 25.156.790 | 20.855.429 | 18.949.119 | 17.621.208 | 11.648.153 | 12.803.211 | 18.459.825 | 15.571.840 | 15.275.745 | 12.894.011 | 8.246.700 | 7.190.053 | 7.249.456 | 6.815.787 | 6.395.124 | 5.230.594 | 4.946.399 | 4.779.947 | 4.750.489 | 4.905.677 | 5.620.625 | 5.136.627 | — | — | — | — | — | — | — | — | — | — |
| Nakit ve Nakit Benzerleri | 51.876.564 | 51.010.387 | 49.227.940 | 41.535.421 | 25.475.171 | 29.729.101 | 28.085.033 | 27.007.240 | 24.228.145 | 20.178.690 | 18.323.935 | 17.001.400 | 11.210.586 | 12.208.937 | 17.831.898 | 14.797.175 | 14.561.699 | 11.806.306 | 7.258.506 | 6.179.752 | 6.119.017 | 5.786.544 | 5.156.532 | 4.126.589 | 3.919.509 | 4.132.430 | 3.729.126 | 3.855.345 | 4.540.102 | 3.868.258 | 5.187.413 | 5.386.149 | 4.452.559 | 3.107.636 | 2.989.400 | 2.837.245 | 2.528.414 | 1.540.776 | 2.118.010 | 2.169.935 |
| Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar | 701.027 | 1.039.444 | 781.427 | 614.610 | 644.599 | 559.941 | 443.763 | 438.992 | 456.968 | 282.843 | 261.795 | 264.996 | 187.261 | 236.939 | 201.697 | 138.744 | 138.860 | 119.264 | 84.433 | 90.099 | 84.596 | 64.336 | 33.723 | 33.553 | 54.173 | 33.829 | 267.940 | 285.266 | 290.175 | 307.468 | 85.359 | 96.047 | 102.616 | — | — | — | — | — | — | — |
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | 1.192.508 | 1.098.542 | 915.405 | 1.713.032 | 1.668.144 | 1.801.282 | 392.516 | 396.948 | 359.715 | 328.645 | 304.784 | 277.371 | 213.481 | 313.094 | 301.467 | 503.554 | 483.926 | 668.462 | 838.430 | 835.510 | 786.735 | 940.124 | 1.121.177 | 976.552 | 880.381 | 597.953 | 639.086 | 602.372 | 524.397 | 577.682 | 357.368 | 248.582 | 107.975 | — | — | — | — | — | — | — |
| İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | 30.244.704 | 24.210.102 | 21.581.776 | 18.260.672 | 17.734.120 | 16.344.682 | 14.635.765 | 13.493.201 | 13.832.651 | 12.226.820 | 11.668.962 | 11.025.354 | 12.122.248 | 11.640.828 | 8.411.527 | 6.271.120 | 6.199.589 | 5.362.162 | 4.265.815 | 4.229.318 | 4.307.323 | 3.867.414 | 3.830.482 | 3.626.500 | 3.536.117 | 2.956.582 | 2.898.153 | 3.035.973 | 2.996.762 | 3.428.722 | 3.350.090 | 2.886.967 | 2.726.720 | — | — | — | — | — | — | — |
| Türev Finansal Varlıklar | 1.178.570 | 729.027 | 654.185 | 306.576 | 341.066 | 73.500 | 156.852 | 112.396 | 111.962 | 65.251 | 58.605 | 77.441 | 36.825 | 44.241 | 124.763 | 132.367 | 91.260 | 299.979 | 65.331 | 84.692 | 259.108 | 24.783 | 83.692 | 93.900 | 92.336 | 15.735 | 114.337 | 162.694 | 265.951 | 383.219 | 801.422 | 327.811 | 100.613 | — | — | — | — | — | — | — |
| Donuk Finansal Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — |
| KREDİLER (Net) | 175.049.347 | 145.801.792 | 124.595.645 | 106.820.236 | 93.645.104 | 78.907.313 | 72.588.398 | 67.072.199 | 61.703.736 | 55.822.531 | 52.204.375 | 50.128.528 | 48.496.280 | 47.713.792 | 43.640.910 | 39.854.604 | 38.199.756 | 35.739.007 | 30.869.711 | 30.648.844 | 29.889.806 | 28.875.090 | 27.721.155 | 25.541.946 | 24.155.378 | 23.841.391 | 23.433.015 | 24.512.595 | 25.259.225 | 25.163.657 | 23.900.494 | 23.278.282 | 22.614.713 | 20.930.152 | 19.647.089 | 18.777.248 | 16.965.763 | 17.813.548 | 16.449.752 | 16.320.785 |
| Krediler | 141.792.057 | 118.785.290 | 100.426.671 | 86.247.056 | 73.957.142 | 61.195.566 | 56.858.500 | 52.666.842 | 47.172.653 | 43.280.817 | 40.306.411 | 39.096.385 | 36.725.534 | 36.399.726 | 35.912.067 | 34.289.928 | 32.877.644 | 31.218.432 | 27.668.460 | 27.529.627 | 26.791.957 | 26.238.214 | 25.269.548 | 23.310.586 | 21.871.125 | 22.083.613 | 21.412.227 | 22.266.789 | 23.118.305 | 22.408.179 | 23.307.085 | 22.678.055 | 21.961.681 | — | — | — | — | — | — | — |
| Kiralama İşlemlerinden Alacaklar | 2.533.263 | 2.298.505 | 2.232.211 | 1.898.151 | 1.629.629 | 1.446.062 | 1.359.763 | 1.246.999 | 1.236.965 | 1.162.282 | 1.081.652 | 923.121 | 752.690 | 801.816 | 760.746 | 736.496 | 801.102 | 765.490 | 605.505 | 590.215 | 571.046 | 554.312 | 574.409 | 544.767 | 525.518 | 497.709 | 496.339 | 509.500 | 509.704 | 508.212 | 541.574 | 457.616 | 430.550 | 439.381 | 412.681 | 397.669 | 405.672 | 399.856 | 389.111 | 374.472 |
| Faktoring Alacakları | 2.427.577 | 2.247.031 | 2.005.640 | 2.007.287 | 2.004.071 | 1.482.968 | 1.249.807 | 1.200.613 | 1.050.443 | 784.613 | 799.958 | 734.329 | 692.423 | 584.236 | 573.444 | 587.902 | 497.241 | 475.429 | 597.385 | 491.568 | 433.356 | 331.380 | 401.139 | 336.806 | 419.985 | 452.544 | 484.733 | 460.835 | 424.224 | 443.913 | 369.266 | 385.855 | 442.803 | 423.014 | 449.169 | 386.601 | 332.202 | 314.966 | 300.705 | 300.227 |
| Donuk Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.277.904 | 1.219.494 | 1.174.862 | 1.047.784 | 1.144.715 | 1.117.058 | 1.175.347 | 1.110.173 | 1.075.034 | 1.057.708 |
| Beklenen Zarar Karşılıkları (-) | -1.948.254 | -1.739.136 | -1.650.653 | -1.592.930 | -1.679.858 | -1.561.965 | -1.515.437 | -1.535.456 | -1.588.976 | -1.632.001 | -1.652.608 | -1.650.661 | -1.796.615 | -1.712.814 | -2.016.874 | -2.030.842 | -2.175.820 | -2.082.506 | -2.267.454 | -2.191.884 | -2.213.876 | -2.116.230 | -2.354.423 | -2.276.713 | -2.197.367 | -2.149.057 | -1.858.437 | -1.760.502 | -1.789.770 | -1.625.369 | -1.595.335 | -1.462.738 | -1.395.183 | — | — | — | — | — | — | — |
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIKLAR (Net) | 1.461.446 | 1.474.064 | 1.441.862 | 1.438.373 | 1.498.071 | 1.490.743 | 1.473.750 | 1.473.940 | 1.536.608 | 394.071 | 425.934 | 443.912 | 436.707 | 451.090 | 443.767 | 402.945 | 422.237 | 535.764 | 568.798 | 651.282 | 597.811 | 615.015 | 599.361 | 681.651 | 677.855 | 595.163 | 512.030 | 510.042 | 393.289 | 320.984 | 307.590 | 290.767 | 255.100 | 266.025 | 78.652 | 73.355 | 73.355 | 72.964 | 90.487 | 90.487 |
| ORTAKLIK YATIRIMLARI | 131.326 | 130.306 | 130.306 | 130.306 | 130.306 | 130.306 | 130.306 | 92.806 | 80.306 | 80.333 | 79.356 | 76.356 | 59.356 | 59.356 | 49.356 | 44.306 | 39.363 | 39.363 | 39.363 | 39.363 | 39.363 | 14.413 | 14.363 | 14.363 | 14.363 | 600.137 | 617.829 | 614.789 | 612.829 | 612.829 | 612.829 | 611.977 | 611.551 | — | — | — | — | — | — | — |
| İştirakler (Net) | 4.209 | 4.209 | 4.209 | 4.209 | 4.209 | 4.209 | 4.209 | 4.209 | 4.209 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 | 4.236 |
| Bağlı Ortaklıklar (Net) | 127.117 | 126.097 | 126.097 | 126.097 | 126.097 | 126.097 | 126.097 | 88.597 | 76.097 | 76.097 | 75.120 | 72.120 | 55.120 | 55.120 | 45.120 | 40.070 | 35.127 | 35.127 | 35.127 | 35.127 | 35.127 | 10.177 | 10.127 | 10.127 | 10.127 | 595.901 | 613.593 | 610.553 | 608.593 | 608.593 | 608.593 | 607.741 | 607.315 | 606.009 | 1.121 | 1.121 | 621 | 621 | 621 | 621 |
| Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (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 |
| MADDİ DURAN VARLIKLAR (Net) | 7.506.539 | 7.920.336 | 7.021.767 | 7.025.674 | 6.199.987 | 8.498.684 | 7.531.406 | 6.939.500 | 6.073.928 | 6.000.002 | 4.814.996 | 4.823.261 | 3.865.242 | 3.441.526 | 2.141.861 | 2.102.595 | 1.767.582 | 1.745.813 | 1.220.799 | 1.180.756 | 1.198.091 | 889.063 | 875.249 | 856.569 | 868.761 | 878.883 | 872.797 | 888.484 | 899.066 | 711.832 | 431.816 | 399.025 | 401.100 | 399.414 | 1.108.189 | 1.087.276 | 1.079.552 | 1.082.380 | 994.348 | 953.500 |
| Maddi Olmayan Duran Varlıklar (Net) | 884.222 | 758.263 | 583.596 | 497.531 | 377.479 | 308.792 | 258.599 | 243.098 | 176.721 | 156.403 | 152.158 | 146.418 | 149.056 | 144.805 | 137.988 | 136.963 | 136.601 | 137.665 | 132.267 | 131.813 | 128.639 | 126.686 | 127.736 | 128.388 | 124.943 | 127.262 | 110.853 | 111.445 | 110.088 | 94.111 | 84.138 | 85.409 | 88.721 | 88.303 | 86.500 | 89.419 | 91.282 | 95.416 | 96.858 | 97.583 |
| Yatırım Amaçlı Gayrimenkuller (Net) | 2.580.195 | 2.580.203 | 2.417.927 | 2.417.927 | 2.166.818 | 2.165.180 | 2.099.606 | 1.968.904 | 1.589.159 | 1.589.159 | 1.199.115 | 1.199.115 | 897.354 | 901.335 | 658.776 | 656.494 | 684.039 | 684.029 | 746.313 | 713.704 | 764.509 | 984.449 | 426.636 | 447.298 | 417.585 | 79.005 | 65.337 | 65.337 | 61.125 | 61.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cari Vergi Varlığı | 0 | 0 | 115.381 | 5.370 | 301.770 | 300.635 | 227.636 | 983 | 0 | 4.397 | 1.664 | 4.358 | 4.062 | 4.983 | 23.758 | 23.127 | 26.346 | 19.176 | 17.031 | 17.069 | 15.697 | 10.926 | 9.718 | 8.771 | 21.342 | 19.623 | 19.259 | 18.344 | 5.225 | 5.369 | 21.788 | 2.640 | 2.402 | 2.062 | 18.861 | 1.670 | 1.102 | 808 | 790 | 732 |
| Ertelenmiş Vergi Varlığı | 466.472 | 351.604 | 548.328 | 733.571 | 1.001.631 | 1.121.473 | 1.525.771 | 1.720.526 | 1.695.897 | 1.533.840 | 686.149 | 621.394 | 772.468 | 693.116 | 732.432 | 567.405 | 437.719 | 332.538 | 367.698 | 372.213 | 342.480 | 320.421 | 345.764 | 343.945 | 353.749 | 357.996 | 245.114 | 240.008 | 204.728 | 173.996 | 156.262 | 189.174 | 182.868 | 85.703 | 24.318 | 23.759 | 33.384 | 25.187 | 21.307 | 23.650 |
| Diğer Aktifler | 11.124.849 | 9.766.578 | 10.262.237 | 8.907.993 | 7.674.989 | 4.686.280 | 5.578.885 | 4.850.961 | 5.036.986 | 4.305.731 | 4.488.655 | 3.477.052 | 2.773.323 | 2.768.222 | 2.616.685 | 2.428.643 | 2.077.203 | 1.917.637 | 1.523.088 | 1.641.203 | 1.436.476 | 886.814 | 1.444.325 | 1.329.705 | 1.134.804 | 765.620 | 855.000 | 739.815 | 767.785 | 684.254 | 679.998 | 625.302 | 538.455 | 485.955 | 506.089 | 470.452 | 542.615 | 639.062 | 575.327 | 679.449 |
| VARLIKLAR TOPLAMI | 254.153.065 | 222.660.546 | 198.696.006 | 172.146.620 | 141.125.135 | 129.773.230 | 120.492.521 | 112.318.493 | 103.050.131 | 90.741.896 | 83.001.521 | 78.541.602 | 69.102.001 | 68.981.436 | 68.905.358 | 61.788.922 | 59.066.591 | 54.045.003 | 43.731.768 | 42.586.300 | 41.662.328 | 39.538.664 | 37.959.431 | 34.583.230 | 32.715.179 | 32.045.027 | 31.481.723 | 32.606.536 | 33.933.985 | 32.964.784 | 35.954.387 | 34.420.138 | 32.178.024 | 33.129.686 | 29.851.337 | 28.514.979 | 25.026.048 | 25.147.060 | 24.133.384 | 24.464.880 |
| Mevduat | 160.068.455 | 143.117.609 | 120.645.008 | 113.156.779 | 89.278.668 | 75.537.513 | 71.035.938 | 65.856.701 | 56.604.961 | 53.773.229 | 52.058.124 | 50.538.474 | 45.454.365 | 47.294.637 | 47.778.062 | 41.892.395 | 40.730.507 | 37.432.707 | 31.262.085 | 30.753.262 | 30.950.086 | 30.096.017 | 28.714.586 | 25.551.594 | 23.697.806 | 24.042.003 | 23.316.727 | 23.951.655 | 24.566.846 | 22.940.857 | 24.711.028 | 21.525.226 | 20.486.114 | 19.884.296 | 18.419.097 | 17.000.339 | 14.957.279 | 16.092.316 | 14.891.364 | 15.094.670 |
| Alınan Krediler | 38.498.746 | 28.741.880 | 26.465.012 | 21.461.086 | 20.067.888 | 19.767.048 | 14.154.748 | 11.104.334 | 10.366.077 | 8.510.105 | 6.704.632 | 6.209.096 | 4.921.198 | 5.413.305 | 5.225.177 | 5.421.217 | 4.800.943 | 4.640.569 | 3.184.304 | 2.961.902 | 2.861.686 | 2.512.334 | 2.227.906 | 1.975.520 | 2.300.627 | 2.210.669 | 2.442.172 | 2.572.134 | 3.199.452 | 3.600.080 | 4.589.886 | 4.289.812 | 3.971.598 | 3.473.049 | 3.696.116 | 3.831.068 | 3.879.677 | 3.485.630 | 3.117.747 | 2.645.988 |
| Para Piyasasına Borçlar | 293.559 | 5.173.750 | 7.750.487 | 3.889.551 | 2.506.119 | 5.578.107 | 5.994.966 | 8.708.703 | 11.407.126 | 5.170.137 | 4.632.844 | 3.777.318 | 2.888.473 | 1.478.650 | 3.118.132 | 3.272.511 | 3.862.218 | 3.086.119 | 2.271.389 | 1.803.259 | 952.037 | 476.877 | 974.114 | 1.090.406 | 1.115.259 | 150.449 | 89.617 | 551.156 | 494.906 | 192.096 | 183.917 | 2.673.467 | 2.234.642 | 4.064.367 | 2.802.182 | 2.799.522 | 1.555.076 | 614.030 | 1.503.507 | 1.882.908 |
| İhraç Edilen Menkul Kıymetler (Net) | 967.604 | 180.236 | 354.607 | 259.305 | 127.932 | 163.885 | 195.989 | 174.233 | 105.821 | 187.758 | 276.405 | 258.493 | 194.101 | 219.719 | 290.797 | 256.835 | 321.541 | 306.369 | 338.024 | 408.542 | 386.041 | 543.180 | 793.493 | 939.250 | 721.578 | 971.745 | 806.194 | 911.115 | 889.970 | 1.243.684 | 1.332.461 | 1.344.768 | 1.352.400 | 1.227.684 | 972.126 | 897.035 | 814.813 | 1.179.288 | 908.509 | 977.383 |
| Bonolar | 967.604 | 180.236 | 354.607 | 259.305 | 127.932 | 163.885 | 195.989 | 174.233 | 105.821 | 187.758 | 276.405 | 258.493 | 194.101 | 219.719 | 290.797 | 256.835 | 321.541 | 306.369 | 338.024 | 370.890 | 349.777 | 468.119 | 520.406 | 633.180 | 412.152 | 628.044 | 448.882 | 515.662 | 490.646 | 516.302 | 595.707 | 626.055 | 626.838 | 486.950 | 451.646 | 376.535 | 293.892 | 303.398 | 208.677 | 205.688 |
| Varlığa Dayalı Menkul Kıymetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.652 | 36.264 | 75.061 | 273.087 | 306.070 | 309.426 | 343.701 | 345.631 | 380.319 | 381.727 | 701.850 | 703.088 | 701.662 | 702.690 | — | — | — | — | — | — | — |
| Tahviller | 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 | 11.681 | 15.134 | 17.597 | 25.532 | 33.666 | 17.051 | 22.872 | 39.349 | 18.019 | 12.334 | 18.506 | 8.030 | 15.243 | 16.036 |
| 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 | 21 | 46 |
| 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 | 1.153.696 | 1.281.060 | 683.890 | 621.612 | 273.014 | 197.023 | 100.211 | 243.122 | 42.216 | 98.708 | 102.950 | 45.868 | 103.505 | 108.821 | 90.767 | 77.859 | 69.545 | 500.716 | 50.337 | 69.131 | 77.739 | 185.495 | 54.903 | 55.994 | 89.852 | 65.329 | 105.992 | 116.329 | 77.609 | 122.085 | 263.424 | 235.385 | 71.805 | — | — | — | — | — | — | — |
| Faktoring Yükümlülükleri | 3.026 | 2.980 | 2.270 | 1.764 | 612 | 112 | 843 | 147 | 108 | 656 | 650 | 1.592 | 1.611 | 1.294 | 3.966 | 3.972 | 1.070 | 1.989 | 1.474 | 815 | 517 | 541 | 510 | 562 | 63.827 | 57.856 | 5.173 | 2.202 | 7.123 | 554 | 1.219 | 478 | 23.942 | 7.912 | 26.319 | 1.914 | 3.326 | 503 | 692 | 1.120 |
| Kiralama İşlemlerinden Yükümlülükler | 925.452 | 869.369 | 813.357 | 810.135 | 790.681 | 672.539 | 510.093 | 590.458 | 560.637 | 484.791 | 527.878 | 520.870 | 457.588 | 388.297 | 459.127 | 450.918 | 428.926 | 399.588 | 303.029 | 283.100 | 294.430 | 198.926 | 234.725 | 230.570 | 205.753 | 191.515 | 194.966 | 218.197 | 221.278 | 25.107 | 30.273 | 29.126 | 32.231 | 34.761 | 13.790 | 15.670 | 17.496 | 19.250 | 20.934 | 22.832 |
| Karşılıklar | 2.713.259 | 2.085.226 | 2.104.548 | 1.732.113 | 1.809.947 | 2.315.930 | 2.655.422 | 2.825.082 | 3.531.582 | 3.804.379 | 3.066.900 | 3.205.322 | 2.833.532 | 2.793.730 | 2.025.255 | 1.542.641 | 1.194.745 | 1.172.593 | 856.841 | 836.998 | 899.959 | 874.245 | 811.072 | 852.323 | 854.981 | 795.107 | 598.308 | 564.117 | 498.443 | 490.882 | 488.851 | 452.471 | 368.463 | 399.419 | 344.770 | 352.790 | 349.358 | 360.630 | 378.124 | 377.195 |
| Cari Vergi Borcu | 1.257.225 | 1.014.956 | 918.729 | 974.956 | 709.385 | 482.717 | 467.934 | 600.908 | 724.709 | 520.899 | 429.989 | 254.036 | 467.511 | 190.505 | 401.097 | 306.308 | 310.999 | 163.763 | 96.381 | 89.989 | 64.625 | 58.029 | 52.737 | 44.526 | 41.165 | 54.207 | 66.523 | 63.133 | 79.351 | 63.083 | 67.887 | 70.231 | 52.044 | 65.233 | 43.412 | 21.763 | 56.153 | 36.177 | 34.046 | 61.509 |
| Ertelenmiş Vergi Borcu | 292.318 | 372.071 | 204.774 | 320.993 | 425.022 | 0 | 0 | 0 | 0 | 0 | 34.671 | 29.227 | 7.029 | 6.212 | 7.585 | 14.333 | 5.302 | 5.386 | 5.863 | 4.440 | 4.365 | 4.621 | 4.816 | 586 | 420 | 60 | 0 | 67 | 1.925 | 1.532 | 1.574 | 1.040 | 970 | 902 | 16.859 | 12.850 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Benzeri Borçlanma Araçları | 20.385.746 | 12.822.391 | 12.542.265 | 3.855.802 | 3.781.411 | 3.474.249 | 3.460.694 | 3.263.465 | 3.298.590 | 2.973.096 | 2.865.412 | 2.661.112 | 2.138.450 | 2.051.397 | 2.082.872 | 1.878.561 | 1.735.157 | 1.593.202 | 1.229.949 | 1.194.651 | 1.181.229 | 1.086.649 | 1.130.583 | 1.036.430 | 1.026.883 | 959.524 | 945.913 | 943.947 | 944.480 | 903.621 | 976.705 | 841.598 | 666.141 | 641.481 | 327.531 | 316.404 | 15.619 | 14.841 | 128.638 | 122.596 |
| Diğer Yükümlülükler | 5.137.196 | 5.230.580 | 5.780.550 | 5.316.172 | 2.940.835 | 3.405.117 | 4.804.493 | 3.624.952 | 3.014.523 | 2.485.513 | 2.458.240 | 1.713.697 | 2.257.781 | 2.197.388 | 2.472.926 | 2.066.146 | 1.808.911 | 1.375.874 | 1.286.318 | 1.356.937 | 1.179.641 | 736.959 | 793.093 | 685.762 | 605.228 | 585.814 | 741.294 | 532.827 | 587.508 | 928.373 | 849.471 | 551.750 | 551.157 | 109.161 | 110.685 | 190.664 | 195.815 | 174.912 | 287.527 | 222.773 |
| ÖZKAYNAKLAR | 22.456.783 | 21.768.438 | 20.430.509 | 19.746.352 | 18.413.621 | 18.178.990 | 17.111.190 | 15.326.388 | 13.393.781 | 12.732.625 | 9.842.826 | 9.326.497 | 7.376.857 | 6.837.481 | 4.949.595 | 4.605.226 | 3.796.727 | 3.366.128 | 2.845.774 | 2.823.274 | 2.809.973 | 2.764.791 | 2.166.893 | 2.119.707 | 1.991.800 | 1.960.749 | 2.168.844 | 2.179.657 | 2.365.094 | 2.452.830 | 2.457.691 | 2.404.786 | 2.366.517 | 2.790.546 | 2.684.474 | 2.659.882 | 2.641.716 | 2.613.635 | 2.520.271 | 2.683.903 |
| Ödenmiş Sermaye | 2.500.000 | 2.500.000 | 2.500.000 | 2.500.000 | 2.500.000 | 2.500.000 | 2.500.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.860.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 | 1.158.000 |
| Sermaye Yedekleri | 4.150 | 4.150 | 2.605 | 2.605 | 2.605 | 2.605 | 2.605 | -9.065 | -10.710 | -10.710 | -12.798 | -15.420 | -15.202 | 3.282 | 3.282 | 26.979 | 16.020 | 16.020 | 16.020 | 16.020 | 16.020 | -5.552 | 201.910 | 211.739 | 119.275 | 88.098 | -164.108 | -164.115 | -164.083 | -164.083 | -164.067 | -163.781 | -163.744 | -169.065 | 18.264 | 18.549 | 20.906 | -973 | 4.066 | 188.275 |
| Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | 5.452.720 | 5.513.579 | 5.011.009 | 4.978.398 | 4.516.096 | 4.464.285 | 4.259.009 | 3.809.976 | 3.134.971 | 3.053.338 | 2.079.529 | 2.136.761 | 1.442.793 | 1.182.900 | 431.282 | 424.212 | 200.499 | 200.543 | 97.319 | 96.032 | 100.154 | 105.479 | 96.926 | 78.609 | 83.831 | 89.228 | 68.819 | 68.840 | 68.744 | 68.744 | 53.907 | 48.954 | 48.954 | — | — | — | — | — | — | — |
| Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | 293.655 | 317.314 | 293.121 | 264.467 | 220.038 | 254.536 | 251.677 | 232.002 | 227.560 | 209.315 | 189.371 | 171.076 | 113.752 | 107.965 | 104.963 | 84.445 | 88.536 | 72.215 | 46.374 | 40.972 | 40.681 | 32.216 | 44.285 | 38.407 | 32.692 | 31.381 | 24.831 | 22.894 | 16.819 | 15.344 | 19.024 | 10.792 | 13.666 | — | — | — | — | — | — | — |
| Kar Yedekleri | 7.719.160 | 7.409.824 | 7.409.824 | 7.409.824 | 5.517.665 | 5.103.631 | 5.103.631 | 5.103.519 | 2.782.133 | 2.538.696 | 2.549.648 | 2.549.648 | 2.521.271 | 1.062.031 | 1.075.773 | 1.075.773 | 1.071.252 | 729.791 | 729.206 | 729.206 | 723.635 | 673.309 | 674.856 | 674.620 | 689.923 | 1.373.841 | 1.373.775 | 1.373.781 | 1.372.559 | 1.762.682 | 1.762.448 | 1.762.435 | 1.761.924 | 1.414.071 | 1.412.372 | 1.412.097 | 1.412.714 | 1.234.852 | 1.231.246 | 1.230.439 |
| Kar veya Zarar | 4.063.168 | 3.616.276 | 2.869.019 | 2.290.996 | 3.552.577 | 3.663.363 | 2.884.352 | 2.383.603 | 3.802.982 | 3.494.306 | 2.214.967 | 1.677.299 | 750.765 | 1.913.402 | 1.133.549 | 795.040 | 465.119 | 401.583 | 25.916 | 11.049 | -200 | 56.838 | -44.592 | -73.061 | -125.004 | -806.916 | -327.256 | -317.059 | -131.628 | -428.206 | -418.348 | -447.990 | -487.912 | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar veya Zararı | 3.414.250 | 917.713 | 912.521 | 914.400 | 2.933.127 | 765.035 | 767.101 | 769.202 | 3.245.829 | 523.719 | 325.854 | 320.985 | 350.635 | 67.840 | 54.389 | 36.924 | 75.849 | -13.132 | -3.088 | -7.625 | -6.462 | -136.611 | -124.604 | -141.251 | -158.068 | -39.069 | -39.072 | -39.305 | -38.083 | -517.604 | -517.369 | -517.356 | -516.843 | 233.009 | -14.698 | -14.681 | -16.028 | 53.203 | 39.905 | 39.952 |
| Dönem Net Kâr veya Zararı | 648.918 | 2.698.563 | 1.956.498 | 1.376.596 | 619.450 | 2.898.328 | 2.117.251 | 1.614.401 | 557.153 | 2.970.587 | 1.889.113 | 1.356.314 | 400.130 | 1.845.562 | 1.079.160 | 758.116 | 389.270 | 414.715 | 29.004 | 18.674 | 6.262 | 193.449 | 80.012 | 68.190 | 33.064 | -767.847 | -288.184 | -277.754 | -93.545 | 89.398 | 99.021 | 69.366 | 28.931 | 113.661 | 69.529 | 42.155 | 20.244 | 123.290 | 43.306 | 21.744 |
| YÜKÜMLÜLÜKLER TOPLAMI | 254.153.065 | 222.660.546 | 198.696.006 | 172.146.620 | 141.125.135 | 129.773.230 | 120.492.521 | 112.318.493 | 103.050.131 | 90.741.896 | 83.001.521 | 78.541.602 | 69.102.001 | 68.981.436 | 68.905.358 | 61.788.922 | 59.066.591 | 54.045.003 | 43.731.768 | 42.586.300 | 41.662.328 | 39.538.664 | 37.959.431 | 34.583.230 | 32.715.179 | 32.045.027 | 31.481.723 | 32.606.536 | 33.933.985 | 32.964.784 | 35.954.387 | 34.420.138 | 32.178.024 | 33.129.686 | 29.851.337 | 28.514.979 | 25.026.048 | 25.147.060 | 24.133.384 | 24.464.880 |