AiFin

GARAN Mali Tablo
Eski çeyrekleri görmek için sağa kaydırabilirsiniz.
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Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI 572859847000.0 533289279000.0 550641092000.0 363460619000.0 364942439000.0 353165537000.0 373182864000.0 330755350000.0 318959816000.0 192103692000.0 185610559000.0 139569742000.0 150103829000.0 149336168000.0 131291724000.0 123923634000.0 77424452000.0 73490729000.0 66146045000.0 55719347000.0 45537576000.0 44667266000.0 58693663000.0 42025306000.0 44971053000.0 55467612000.0 48493284000.0 41621038000.0 42405429000.0 30979517000.0 33784658000.0 33603641000.0 36966211000.0 36384091000.0 31240031000.0 23951474000.0 31459824000.0 25391354000.0 27696690000.0 25286637000.0 33107088000.0 25683714000.0 25207802000.0 25192569000.0 24109232000.0 23576448000.0 21967572000.0 22642842000.0 23607004000.0 17821883000.0 17811695000.0 16173384000.0 14500035000.0 12366391000.0 11575249000.0 8312450000.0 12653686000.0 17028668000.0 7696219000.0 7545049000.0 4810996000.0 4366350000.0 4055247000.0 6886905000.0 8284609000.0 4929408000.0 5168787000.0 5550030000.0 4969658000.0 4558817000.0 5687513000.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV 14326225000.0 10453116000.0 9618157000.0 12126843000.0 7399919000.0 7813975000.0 12536039000.0 8589689000.0 12102626000.0 7417489000.0 6601144000.0 5771459000.0 5432150000.0 4327557000.0 3637288000.0 7839033000.0 7112457000.0 7700081000.0 8528542000.0 8382731000.0 8086812000.0 7539712000.0 6684805000.0 5219300000.0 4986805000.0 5052797000.0 4720391000.0 4641037000.0 896398000.0 589010000.0 729858000.0 2877813000.0 2746680000.0 2746337000.0 3255862000.0 3805541000.0 1825791000.0 2061841000.0 2613136000.0 2147515000.0 3191665000.0 2504675000.0 2775521000.0 1867916000.0 1812865000.0 1847546000.0 2248062000.0 2136243000.0 1777007000.0 1525189000.0 1390327000.0 1207221000.0 1905566000.0 1858848000.0 2211767000.0 1974134000.0 3109907000.0 1384930000.0 916385000.0 1149515000.0 2244831000.0 2124820000.0 1451097000.0 1241233000.0 1268447000.0 1175807000.0 1265605000.0 1273923000.0 760304000.0 1124496000.0 1398263000.0
2.1 Alım Satım Amaçlı Finansal Varlıklar 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2877813000.0 2746680000.0 2727446000.0 3255862000.0 3805541000.0 1825791000.0 2061841000.0 2413710000.0 1949397000.0 2995395000.0 2307555000.0 2575602000.0 1666531000.0 1615348000.0 1644090000.0 2054502000.0 1937465000.0 1572710000.0 1315380000.0 1172038000.0 985040000.0 1686992000.0 1644350000.0 1999573000.0 1974134000.0 3109907000.0 1384930000.0 916385000.0 1149515000.0 2244831000.0 2124820000.0 1451097000.0 1241233000.0 1268447000.0 1175807000.0 1265605000.0 1273923000.0 518899000.0 826483000.0 890956000.0
2.1.1 Devlet Borçlanma Senetleri 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 820578000.0 106901000.0 396900000.0 322991000.0 102649000.0 123480000.0 91958000.0 214075000.0 124170000.0 71682000.0 110024000.0 147305000.0 81535000.0 139982000.0 174137000.0 128970000.0 162636000.0 164745000.0 154922000.0 430025000.0 181729000.0 759005000.0 723982000.0 1087282000.0 972363000.0 2060539000.0 640485000.0 157727000.0 637486000.0 1406753000.0 1575681000.0 1016515000.0 425477000.0 200173000.0 180928000.0 324232000.0 139556000.0 222230000.0 362186000.0 330588000.0
2.1.2 Sermayede Payı Temsil Eden Menkul Değerler 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68173000.0 69523000.0 60950000.0 72175000.0 60379000.0 88106000.0 59300000.0 58440000.0 61002000.0 58337000.0 88341000.0 74338000.0 72940000.0 73079000.0 72433000.0 85741000.0 50722000.0 155148000.0 83110000.0 60266000.0 44664000.0 28846000.0 31373000.0 29103000.0 25700000.0 34809000.0 38953000.0 63566000.0 30148000.0 23513000.0 27503000.0 21614000.0 9503000.0 15887000.0 8538000.0 18873000.0 13656000.0 12868000.0 10698000.0 12552000.0
2.1.3 Alım Satım Amaçlı Türev Finansal Varlıklar 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1946989000.0 2534428000.0 2236102000.0 2841144000.0 3613713000.0 1602002000.0 1899208000.0 2131891000.0 1725096000.0 2816097000.0 2001459000.0 2210184000.0 1448181000.0 1344339000.0 1344584000.0 1782335000.0 1669826000.0 1200668000.0 1023741000.0 617913000.0 710635000.0 874226000.0 807721000.0 802673000.0 923804000.0 955531000.0 646975000.0 679449000.0 473879000.0 802063000.0 414496000.0 270452000.0 642112000.0 885168000.0 807719000.0 648954000.0 743235000.0 0.0 0.0 0.0
2.1.4 Diğer Menkul Değerler 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42073000.0 35828000.0 33494000.0 19552000.0 28800000.0 12203000.0 11375000.0 9304000.0 39129000.0 49279000.0 107731000.0 143775000.0 63875000.0 57948000.0 52936000.0 57456000.0 54281000.0 52149000.0 53607000.0 63834000.0 48012000.0 24915000.0 81274000.0 80515000.0 52267000.0 59028000.0 58517000.0 15643000.0 8002000.0 12502000.0 107140000.0 142516000.0 164141000.0 167219000.0 178622000.0 273546000.0 377476000.0 283801000.0 453599000.0 547816000.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV 14326225000.0 10453116000.0 9618157000.0 12126843000.0 7399919000.0 7813975000.0 12536039000.0 8589689000.0 12102626000.0 7417489000.0 6601144000.0 5771459000.0 5432150000.0 4327557000.0 3637288000.0 7839033000.0 7112457000.0 7700081000.0 8528542000.0 8382731000.0 8086812000.0 7539712000.0 6684805000.0 5219300000.0 4986805000.0 5052797000.0 4720391000.0 4641037000.0 896398000.0 589010000.0 729858000.0 0.0 0.0 18891000.0 0.0 0.0 0.0 0.0 199426000.0 198118000.0 196270000.0 197120000.0 199919000.0 201385000.0 197517000.0 203456000.0 193560000.0 198778000.0 204297000.0 209809000.0 218289000.0 222181000.0 218574000.0 214498000.0 212194000.0 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
2.2.1 Devlet Borçlanma Senetleri 8014075000.0 8441179000.0 6807579000.0 10342555000.0 5139447000.0 4436631000.0 6057222000.0 5357399000.0 6703221000.0 4600376000.0 2866019000.0 2513999000.0 2365477000.0 1437276000.0 1289550000.0 1749900000.0 1246543000.0 1752858000.0 2987591000.0 2913471000.0 2642698000.0 2274202000.0 1750144000.0 461891000.0 740281000.0 451040000.0 286309000.0 259574000.0 592003000.0 314770000.0 420894000.0 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 0.0 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 0.0
2.2.2 Sermayede Payı Temsil Eden Menkul Değerler 1612554000.0 690494000.0 1267952000.0 531582000.0 1227053000.0 2023920000.0 5397368000.0 2167803000.0 4567744000.0 2163563000.0 3178781000.0 2647455000.0 2579174000.0 2265787000.0 1746111000.0 1126948000.0 1061920000.0 1073312000.0 731771000.0 601888000.0 550251000.0 610788000.0 288726000.0 333420000.0 275939000.0 236783000.0 146106000.0 200326000.0 199065000.0 185014000.0 231792000.0 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 0.0 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 0.0
2.2.3 Krediler 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 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 199426000.0 198118000.0 196270000.0 197120000.0 199919000.0 201385000.0 197517000.0 203456000.0 193560000.0 198778000.0 204297000.0 209809000.0 218289000.0 222181000.0 218574000.0 214498000.0 212194000.0 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
2.2.4 Diğer Menkul Değerler 4699596000.0 1321443000.0 1542626000.0 1252706000.0 1033419000.0 1353424000.0 1081449000.0 1064487000.0 831661000.0 653550000.0 556344000.0 610005000.0 487499000.0 624494000.0 601627000.0 4962185000.0 4803994000.0 4873911000.0 4809180000.0 4867372000.0 4893863000.0 4654722000.0 4645935000.0 4423989000.0 3970585000.0 4364974000.0 4287976000.0 4181137000.0 105330000.0 89226000.0 77172000.0 0.0 0.0 18891000.0 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 0.0 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
III. BANKALAR 325673861000.0 288604352000.0 256135106000.0 239366022000.0 238811793000.0 204926801000.0 163947507000.0 156890140000.0 131031613000.0 132264017000.0 73577333000.0 62158781000.0 104825944000.0 83858724000.0 64589504000.0 59203543000.0 22880095000.0 26753861000.0 29431153000.0 29249299000.0 27106506000.0 22256998000.0 13175983000.0 19582189000.0 23802735000.0 29068624000.0 29571857000.0 25472147000.0 49064817000.0 27143015000.0 18071461000.0 19470343000.0 13850167000.0 12531563000.0 15765649000.0 16881044000.0 13739211000.0 15578911000.0 18269815000.0 16306166000.0 16041831000.0 11607081000.0 14490083000.0 12863424000.0 11728776000.0 10579132000.0 11874955000.0 13124427000.0 11461141000.0 10686503000.0 9147550000.0 10163428000.0 10161466000.0 9894892000.0 10781318000.0 16716515000.0 12548166000.0 9132956000.0 8765966000.0 9570472000.0 8390718000.0 9541665000.0 9132017000.0 10058371000.0 9136846000.0 10000798000.0 11135338000.0 7050222000.0 5868173000.0 5051257000.0 6343348000.0
IV. PARA PİYASALARINDAN ALACAKLAR 35249327000.0 31902808000.0 55052630000.0 20341435000.0 63043900000.0 27162370000.0 13338433000.0 38599287000.0 22730851000.0 119713965000.0 65129415000.0 70680701000.0 38428101000.0 23558411000.0 18818915000.0 33907639000.0 12151247000.0 13161013000.0 1561823000.0 9706788000.0 5969744000.0 430747000.0 2056043000.0 10659456000.0 11381059000.0 152903000.0 368682000.0 141777000.0 156854000.0 144096000.0 7355000.0 3353000.0 7313000.0 14585000.0 178765000.0 373871000.0 318688000.0 241241000.0 38019000.0 80366000.0 152076000.0 30984000.0 33626000.0 110243000.0 17660000.0 8042000.0 152534000.0 199033000.0 139651000.0 85037000.0 370000.0 1000000.0 450000.0 480000.0 147035000.0 6800000.0 398094000.0 65385000.0 98387000.0 2036000.0 52554000.0 169564000.0 25005000.0 1000180000.0 30117000.0 15160000.0 0.0 40552000.0 299558000.0 0.0 0.0
4.1 Bankalararası Para Piyasasından 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 0.0 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 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50009000.0 0.0 0.0 1000180000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.2 İMKB Takasbank Piyasasından 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 0.0 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 0.0 0.0 174044000.0 351691000.0 299204000.0 200996000.0 7010000.0 61069000.0 120201000.0 0.0 0.0 80446000.0 0.0 0.0 126901000.0 190802000.0 136360000.0 76203000.0 0.0 0.0 0.0 0.0 140805000.0 0.0 86235000.0 65335000.0 0.0 0.0 0.0 35238000.0 25005000.0 0.0 30117000.0 15160000.0 0.0 40552000.0 5058000.0 0.0 0.0
4.3 Ters Repo İşlemlerinden 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 0.0 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 3353000.0 7313000.0 14585000.0 4721000.0 22180000.0 19484000.0 40245000.0 31009000.0 19297000.0 31875000.0 30984000.0 33626000.0 29797000.0 17660000.0 8042000.0 25633000.0 8231000.0 3291000.0 8834000.0 370000.0 1000000.0 450000.0 480000.0 6230000.0 6800000.0 311859000.0 50000.0 98387000.0 2036000.0 2545000.0 134326000.0 0.0 0.0 0.0 0.0 0.0 0.0 294500000.0 0.0 0.0
V. SATILMAYA HAZIR FİNANSAL VARLIKLAR (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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26277988000.0 24699980000.0 24013448000.0 24397239000.0 23983448000.0 23180015000.0 23487303000.0 24614480000.0 24755770000.0 23185578000.0 23449222000.0 22879834000.0 23530304000.0 24158909000.0 23544959000.0 23932252000.0 24836227000.0 25156333000.0 37647500000.0 39884835000.0 38494506000.0 36886620000.0 37159663000.0 36506422000.0 31155039000.0 32719839000.0 31527794000.0 31691409000.0 34467810000.0 31253260000.0 28422228000.0 30108122000.0 29769634000.0 26011280000.0 21627053000.0 19386258000.0 18327621000.0 14336607000.0 15187768000.0 13567060000.0
5.1 Sermayede Payı Temsil Eden Menkul Değerler 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 274872000.0 256429000.0 252777000.0 239306000.0 218813000.0 198279000.0 186377000.0 366597000.0 348751000.0 97617000.0 101759000.0 100218000.0 98609000.0 91236000.0 95078000.0 91771000.0 49681000.0 50003000.0 48119000.0 32076000.0 29950000.0 28194000.0 26394000.0 26581000.0 25573000.0 21924000.0 25944000.0 102086000.0 95767000.0 90392000.0 88658000.0 103757000.0 99798000.0 81563000.0 72576000.0 72268000.0 62453000.0 55338000.0 71075000.0 77642000.0
5.2 Devlet Borçlanma Senetleri 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22579220000.0 20796632000.0 19687621000.0 19701572000.0 18392013000.0 18085137000.0 18558898000.0 18936483000.0 19109027000.0 17794020000.0 18144149000.0 17718704000.0 18371818000.0 19611136000.0 18563829000.0 19365093000.0 19255636000.0 20450153000.0 33022627000.0 35186829000.0 33824287000.0 32503780000.0 33732109000.0 32903015000.0 26594372000.0 28228898000.0 27147704000.0 27206458000.0 29927232000.0 27770036000.0 25426857000.0 26543340000.0 26410960000.0 22767045000.0 18575736000.0 16578411000.0 15760669000.0 11893786000.0 13240818000.0 11749811000.0
5.3 Diğer Menkul Değerler 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3423896000.0 3646919000.0 4073050000.0 4456361000.0 5372622000.0 4896599000.0 4742028000.0 5311400000.0 5297992000.0 5293941000.0 5203314000.0 5060912000.0 5059877000.0 4456537000.0 4886052000.0 4475388000.0 5530910000.0 4656177000.0 4576754000.0 4665930000.0 4640269000.0 4354646000.0 3401160000.0 3576826000.0 4535094000.0 4469017000.0 4354146000.0 4382865000.0 4444811000.0 3392832000.0 2906713000.0 3461025000.0 3258876000.0 3162672000.0 2978741000.0 2735579000.0 2504499000.0 2387483000.0 1875875000.0 1739607000.0
VI. KREDİLER 2480411669000.0 2253442573000.0 1985190259000.0 1776363816000.0 1642474865000.0 1487048232000.0 1386613538000.0 1217975966000.0 1089677092000.0 999487575000.0 826530016000.0 761104244000.0 687112307000.0 633756920000.0 566148088000.0 492589718000.0 413898805000.0 393103569000.0 371414837000.0 350233129000.0 345971687000.0 326997428000.0 298192480000.0 277506599000.0 259800605000.0 265859567000.0 272866758000.0 256009555000.0 278188654000.0 253496775000.0 238368172000.0 229353285000.0 220205350000.0 218297824000.0 212368838000.0 201409096000.0 186084176000.0 181588676000.0 177587793000.0 171755183000.0 173309598000.0 160477989000.0 154917909000.0 144037686000.0 141707640000.0 134032726000.0 132004380000.0 128885058000.0 122514909000.0 115495531000.0 104828086000.0 100122519000.0 97473098000.0 95498350000.0 91348007000.0 90734109000.0 88487018000.0 81594123000.0 76312799000.0 70157542000.0 64412454000.0 60286582000.0 57978946000.0 53476636000.0 53424584000.0 52436246000.0 53963875000.0 52749700000.0 49789472000.0 47708530000.0 45330161000.0
6.1 Krediler 2480411669000.0 2253442573000.0 1985190259000.0 1776363816000.0 1642474865000.0 0.0 0.0 1217975966000.0 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 0.0 278188654000.0 253496775000.0 238368172000.0 227992612000.0 218848311000.0 216955064000.0 210967813000.0 200075724000.0 184632562000.0 180232717000.0 176228792000.0 170407837000.0 172028239000.0 159337819000.0 153791426000.0 142937379000.0 140652725000.0 133041906000.0 131051815000.0 127963812000.0 121885553000.0 114915822000.0 104199708000.0 99526649000.0 96933323000.0 95056385000.0 90921722000.0 90329108000.0 88141336000.0 81253083000.0 75962040000.0 69728606000.0 63979827000.0 59864961000.0 57574252000.0 53049778000.0 53029958000.0 52111793000.0 53603030000.0 52299554000.0 49341127000.0 47313717000.0 44992462000.0
6.1.1 Bankanın Dahil Olduğu Risk Grubuna Kullandırılan Krediler 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2662333000.0 2506593000.0 2592776000.0 2388682000.0 2216830000.0 2102462000.0 2193984000.0 2361846000.0 2113398000.0 2253075000.0 2011399000.0 1602755000.0 1555903000.0 1478819000.0 849068000.0 925711000.0 580038000.0 401559000.0 377524000.0 371822000.0 402975000.0 420107000.0 395101000.0 300771000.0 284984000.0 266202000.0 232266000.0 239774000.0 291114000.0 353237000.0 423750000.0 313745000.0 266308000.0 255374000.0 236652000.0 261211000.0 250131000.0 195524000.0 160923000.0 116891000.0
6.1.2 Diğer 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 225330279000.0 216341718000.0 214362288000.0 208579131000.0 197858894000.0 182530100000.0 178038733000.0 173866946000.0 168294439000.0 169775164000.0 157326420000.0 152188671000.0 141381476000.0 139173906000.0 132192838000.0 130126104000.0 127383774000.0 121483994000.0 114538298000.0 103827886000.0 99123674000.0 96513216000.0 94661284000.0 90620951000.0 90044124000.0 87875134000.0 81020817000.0 75722266000.0 69437492000.0 63626590000.0 59441211000.0 57260507000.0 52783470000.0 52774584000.0 51875141000.0 53341819000.0 52049423000.0 49145603000.0 47152794000.0 44875571000.0
6.2 Takipteki Krediler 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6176985000.0 6348018000.0 6129810000.0 6256277000.0 6124461000.0 6222323000.0 5748360000.0 5708358000.0 5645813000.0 5035316000.0 4722252000.0 4514663000.0 4386054000.0 3979574000.0 3653548000.0 3767381000.0 3605084000.0 2952326000.0 2745873000.0 2893696000.0 2705210000.0 2297274000.0 2021680000.0 1992226000.0 1933533000.0 1835658000.0 1791696000.0 1841905000.0 2233111000.0 2193845000.0 2159387000.0 2188606000.0 2295198000.0 2165592000.0 1792931000.0 1543866000.0 1264824000.0 1066503000.0 970503000.0 891536000.0
6.3 Özel Karşılıklar (-) 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4816312000.0 4990979000.0 4787050000.0 4855252000.0 4791089000.0 4770709000.0 4392401000.0 4349357000.0 4298467000.0 3753957000.0 3582082000.0 3388180000.0 3285747000.0 2924659000.0 2662728000.0 2814816000.0 2683838000.0 2322970000.0 2166164000.0 2265318000.0 2109340000.0 1757499000.0 1579715000.0 1565941000.0 1528532000.0 1489976000.0 1450656000.0 1491146000.0 1804175000.0 1761218000.0 1737766000.0 1783912000.0 1868340000.0 1770966000.0 1468478000.0 1183021000.0 814678000.0 618158000.0 575690000.0 553837000.0
VII. FAKTORİNG ALACAKLARI 27923600000.0 25001672000.0 18970334000.0 13085083000.0 10887319000.0 10950756000.0 11838715000.0 11593626000.0 10607434000.0 11699127000.0 11121701000.0 9542402000.0 5562352000.0 4694330000.0 4797355000.0 4216600000.0 3768019000.0 3882122000.0 3154106000.0 2926569000.0 2983659000.0 2749364000.0 2362778000.0 2430163000.0 2122595000.0 1915339000.0 2344825000.0 2586133000.0 2242042000.0 2578926000.0 3136203000.0 3379768000.0 2574412000.0 2718443000.0 2593770000.0 2851223000.0 2152445000.0 2816056000.0 2471904000.0 2883607000.0 2875169000.0 3032606000.0 2760940000.0 2958949000.0 2442945000.0 2191495000.0 1707561000.0 1994730000.0 1475496000.0 1662982000.0 1511440000.0 1834334000.0 1381420000.0 1551202000.0 1217274000.0 1249485000.0 957841000.0 1014286000.0 793191000.0 1451584000.0 1199484000.0 1180861000.0 971444000.0 855660000.0 769207000.0 723446000.0 579768000.0 651799000.0 731734000.0 822768000.0 566675000.0
VIII. VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24314540000.0 23025486000.0 22827468000.0 23108594000.0 23109696000.0 21306528000.0 21116644000.0 20685329000.0 21317246000.0 21299762000.0 20334875000.0 19170365000.0 20667042000.0 19760073000.0 18781981000.0 17559545000.0 13773794000.0 12595159000.0 921129000.0 922725000.0 1366954000.0 1373342000.0 3118616000.0 3058107000.0 4786530000.0 4637008000.0 4533629000.0 4364204000.0 5893931000.0 5679264000.0 6680837000.0 6610627000.0 7467825000.0 7262385000.0 7568325000.0 7696941000.0 7784381000.0 7366091000.0 3784074000.0 3883404000.0
8.1 Devlet Borçlanma Senetleri 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20232556000.0 19180750000.0 18975890000.0 18929877000.0 19108804000.0 17926786000.0 17540641000.0 17209766000.0 17776978000.0 17632975000.0 17040917000.0 16495540000.0 18001974000.0 17647319000.0 17159543000.0 16303130000.0 13581843000.0 12486544000.0 905641000.0 906577000.0 1357213000.0 1365231000.0 3110607000.0 3052051000.0 4780555000.0 4631115000.0 4527816000.0 4359865000.0 5889784000.0 5679264000.0 6679918000.0 6572607000.0 7430602000.0 7223676000.0 7528590000.0 7652995000.0 7744587000.0 7339863000.0 3759206000.0 3852639000.0
8.2 Diğer Menkul Değerler 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4081984000.0 3844736000.0 3851578000.0 4178717000.0 4000892000.0 3379742000.0 3576003000.0 3475563000.0 3540268000.0 3666787000.0 3293958000.0 2674825000.0 2665068000.0 2112754000.0 1622438000.0 1256415000.0 191951000.0 108615000.0 15488000.0 16148000.0 9741000.0 8111000.0 8009000.0 6056000.0 5975000.0 5893000.0 5813000.0 4339000.0 4147000.0 0.0 919000.0 38020000.0 37223000.0 38709000.0 39735000.0 43946000.0 39794000.0 26228000.0 24868000.0 30765000.0
IX. İŞTİRAKLER (Net) 211447000.0 211446000.0 174501000.0 171905000.0 161539000.0 149284000.0 139537000.0 130500000.0 123716000.0 117008000.0 113256000.0 111657000.0 130222000.0 48417000.0 48391000.0 47935000.0 47707000.0 46597000.0 46490000.0 46377000.0 45001000.0 45000000.0 39175000.0 35753000.0 35752000.0 35753000.0 35752000.0 35752000.0 35753000.0 35751000.0 35751000.0 35751000.0 37291000.0 37291000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37101000.0 37086000.0 21411000.0 21411000.0 21204000.0 20204000.0 20204000.0 20145000.0 20145000.0 18571000.0 83036000.0 78754000.0 79103000.0 76002000.0 73164000.0 69297000.0 63839000.0 64013000.0 61926000.0 57074000.0 36603000.0 33936000.0 31322000.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 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 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 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 64465000.0 60244000.0 60593000.0 57245000.0 54419000.0 50579000.0 47121000.0 47295000.0 45208000.0 40342000.0 36603000.0 33673000.0 31059000.0
9.2 Konsolide Edilmeyenler 211447000.0 211446000.0 174501000.0 171905000.0 161539000.0 149284000.0 139537000.0 130500000.0 123716000.0 117008000.0 113256000.0 111657000.0 130222000.0 48417000.0 48391000.0 47935000.0 47707000.0 46597000.0 46490000.0 46377000.0 45001000.0 45000000.0 39175000.0 35753000.0 35752000.0 35753000.0 35752000.0 35752000.0 35753000.0 35751000.0 35751000.0 35751000.0 37291000.0 37291000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37261000.0 37101000.0 37086000.0 21411000.0 21411000.0 21204000.0 20204000.0 20204000.0 20145000.0 20145000.0 18571000.0 18571000.0 18510000.0 18510000.0 18757000.0 18745000.0 18718000.0 16718000.0 16718000.0 16718000.0 16732000.0 0.0 263000.0 263000.0
9.2.1 Mali İştirakler 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31789000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33329000.0 33169000.0 33154000.0 17480000.0 17480000.0 17272000.0 16274000.0 18227000.0 18168000.0 18168000.0 16594000.0 16594000.0 16533000.0 16533000.0 16780000.0 16768000.0 16741000.0 14741000.0 14741000.0 14741000.0 14755000.0 0.0 0.0 0.0
9.2.2 Mali Olmayan İştirakler 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3962000.0 3962000.0 3962000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3932000.0 3931000.0 3931000.0 3932000.0 3930000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 1977000.0 0.0 263000.0 263000.0
X. BAĞLI ORTAKLIKLAR (Net) 16028879000.0 15380125000.0 9764431000.0 8840163000.0 8586036000.0 8174335000.0 6990033000.0 6249291000.0 4232105000.0 3128939000.0 2637063000.0 2169305000.0 1901191000.0 1582199000.0 1352060000.0 1116589000.0 33865000.0 31807000.0 120632000.0 120118000.0 120068000.0 118956000.0 118566000.0 118101000.0 118020000.0 113604000.0 97337000.0 97119000.0 118737000.0 117360000.0 116966000.0 116681000.0 116262000.0 116115000.0 116012000.0 115858000.0 115572000.0 115423000.0 115441000.0 115402000.0 115576000.0 115229000.0 115069000.0 115083000.0 115340000.0 115731000.0 115771000.0 115319000.0 115109000.0 114896000.0 153149000.0 146863000.0 144268000.0 141724000.0 138051000.0 131069000.0 123022000.0 120978000.0 37874000.0 36413000.0 34267000.0 30323000.0 26639000.0 23113000.0 23184000.0 21977000.0 22041000.0 21454000.0 10700000.0 10991000.0 11518000.0
10.1 Konsolide Edilmeyen Mali Ortaklıklar 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 41420000.0 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 0.0 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 605000.0 611000.0 748000.0 1123000.0 527000.0 1047000.0 1037000.0 1063000.0 1098000.0 1101000.0 1098000.0 1118000.0 1091000.0 989000.0 1022000.0 1079000.0
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar 16028879000.0 15380125000.0 9764431000.0 8840163000.0 8586036000.0 8174335000.0 6990033000.0 6249291000.0 4232105000.0 3128939000.0 2637063000.0 2169305000.0 1901191000.0 1582199000.0 1352060000.0 1075169000.0 33865000.0 31807000.0 120632000.0 120118000.0 120068000.0 118956000.0 118566000.0 118101000.0 118020000.0 113604000.0 97337000.0 97119000.0 118737000.0 117360000.0 116966000.0 116681000.0 116262000.0 116115000.0 116012000.0 115858000.0 115572000.0 115423000.0 115441000.0 115402000.0 115576000.0 115229000.0 115069000.0 115083000.0 115340000.0 115731000.0 115771000.0 115319000.0 115109000.0 114896000.0 153149000.0 146863000.0 144268000.0 141724000.0 138051000.0 130464000.0 122411000.0 120230000.0 36751000.0 35886000.0 33220000.0 29286000.0 25576000.0 22015000.0 22083000.0 20879000.0 20923000.0 20363000.0 9711000.0 9969000.0 10439000.0
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2 Konsolide Edilmeyenler 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2.1 Mali Ortaklıklar 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2.2 Mali Olmayan Ortaklıklar 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. KİRALAMA İŞLEMLERİNDEN ALACAKLAR 57501684000.0 50895504000.0 43120760000.0 36512833000.0 35589682000.0 32213320000.0 31874719000.0 30022130000.0 28982909000.0 27441822000.0 20902289000.0 18932293000.0 16822264000.0 15893350000.0 14229568000.0 12656284000.0 9149766000.0 8785340000.0 8065291000.0 7508708000.0 7589468000.0 6732059000.0 6526887000.0 6184154000.0 6043985000.0 6596866000.0 6858800000.0 6966040000.0 7344495000.0 6241725000.0 5776390000.0 5788436000.0 5765237000.0 5634839000.0 5735777000.0 5794260000.0 5471655000.0 5342269000.0 5153943000.0 5051592000.0 5199493000.0 4696702000.0 4384360000.0 4154403000.0 3987118000.0 3898060000.0 3853757000.0 3771255000.0 3431133000.0 3205142000.0 2914649000.0 2868910000.0 2793992000.0 2751009000.0 2680857000.0 2669894000.0 2512812000.0 2085891000.0 1862648000.0 1726736000.0 1562521000.0 1492980000.0 1409400000.0 1541509000.0 1737967000.0 1891749000.0 2102953000.0 2103997000.0 1990653000.0 2104775000.0 2161828000.0
12.1 Finansal Kiralama Alacakları 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8199269000.0 7003334000.0 6481469000.0 6470969000.0 6444705000.0 6308354000.0 6438929000.0 6499607000.0 6148412000.0 6027950000.0 5857397000.0 5753623000.0 5902513000.0 5351138000.0 5016091000.0 4786588000.0 4602389000.0 4477434000.0 4422010000.0 4302147000.0 3884750000.0 3646640000.0 3348137000.0 3312447000.0 3225677000.0 3173082000.0 3082763000.0 3076596000.0 2862907000.0 2387770000.0 2147587000.0 1978404000.0 1787324000.0 1698390000.0 1620416000.0 1785598000.0 2016593000.0 2205570000.0 2424286000.0 2429186000.0 2301193000.0 2440653000.0 2509827000.0
12.2 Faaliyet Kiralaması Alacakları 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.3 Diğer 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.4 Kazanılmamış Gelirler (-) 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 854774000.0 761609000.0 705079000.0 682533000.0 679468000.0 673515000.0 703152000.0 705347000.0 676757000.0 685681000.0 703454000.0 702031000.0 703020000.0 654436000.0 631731000.0 632185000.0 615271000.0 579374000.0 568253000.0 530892000.0 453617000.0 441498000.0 433488000.0 443537000.0 431685000.0 422073000.0 401906000.0 406702000.0 350095000.0 301879000.0 284939000.0 251668000.0 224803000.0 205410000.0 211016000.0 244089000.0 278626000.0 313821000.0 321333000.0 325189000.0 310540000.0 335878000.0 347999000.0
XIII. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLAR 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 670720000.0 570643000.0 575277000.0 660904000.0 666295000.0 283059000.0 253937000.0 537046000.0 680997000.0 819770000.0 478780000.0 337343000.0 166252000.0 216354000.0 53977000.0 213158000.0 114984000.0 37407000.0 23666000.0 2123000.0 0.0 0.0 0.0 111212000.0 129335000.0 128930000.0 25732000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 69161000.0 2150000.0 2550000.0 221000.0
13.1 Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 103262000.0 64576000.0 60869000.0 101381000.0 85480000.0 4604000.0 10137000.0 29164000.0 68099000.0 56452000.0 46846000.0 27813000.0 31241000.0 36155000.0 25515000.0 93904000.0 65943000.0 37407000.0 23666000.0 2123000.0 0.0 0.0 0.0 111212000.0 129335000.0 128930000.0 25732000.0 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
13.2 Nakit Akış Riskinden Korunma Amaçlılar 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 567458000.0 506067000.0 514408000.0 559523000.0 580815000.0 278455000.0 243800000.0 507882000.0 612898000.0 763318000.0 431934000.0 309530000.0 135011000.0 180199000.0 28462000.0 119254000.0 49041000.0 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 69161000.0 2150000.0 2550000.0 221000.0
13.3 Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XIV. MADDİ DURAN VARLIKLAR (Net) 42797854000.0 42350365000.0 39337050000.0 36678845000.0 28122557000.0 27815245000.0 22671503000.0 21952980000.0 17529894000.0 16850283000.0 13910719000.0 11788007000.0 7779348000.0 7763219000.0 7657343000.0 6106320000.0 5659077000.0 5687522000.0 5870509000.0 5960071000.0 5689993000.0 5447690000.0 5527101000.0 5528299000.0 5426075000.0 5524982000.0 5514005000.0 4494918000.0 4316786000.0 4177362000.0 4107805000.0 4096651000.0 3751576000.0 3741580000.0 3678799000.0 3680621000.0 3511326000.0 3440846000.0 3419254000.0 3412889000.0 1586043000.0 1546441000.0 1522741000.0 1550363000.0 1441716000.0 1449014000.0 1416647000.0 1577265000.0 1360106000.0 1337740000.0 1326388000.0 1318339000.0 1233254000.0 1327432000.0 1348909000.0 1426125000.0 1369614000.0 1362006000.0 1349401000.0 1373421000.0 1284179000.0 1267401000.0 1264982000.0 1290253000.0 1214282000.0 1215371000.0 1207167000.0 1207024000.0 1126661000.0 1113406000.0 1115167000.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) 7287517000.0 6590670000.0 5378503000.0 4364462000.0 3633985000.0 3218807000.0 2856192000.0 2548249000.0 1718983000.0 1546705000.0 1372268000.0 1263022000.0 1119714000.0 1064692000.0 1021456000.0 963650000.0 765889000.0 752546000.0 633064000.0 614398000.0 592883000.0 564599000.0 527662000.0 479906000.0 453038000.0 428033000.0 436618000.0 416072000.0 405919000.0 385904000.0 376064000.0 379308000.0 343129000.0 332968000.0 336253000.0 327653000.0 292092000.0 288720000.0 282598000.0 253631000.0 236495000.0 234993000.0 235554000.0 237352000.0 227263000.0 227817000.0 230610000.0 104030000.0 82386000.0 84857000.0 84750000.0 82709000.0 79370000.0 81468000.0 86883000.0 84246000.0 62705000.0 64692000.0 62173000.0 55805000.0 49801000.0 46780000.0 45299000.0 46946000.0 41863000.0 41193000.0 40255000.0 37479000.0 33329000.0 31658000.0 28704000.0
15.1 Şerefiye 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0 6388000.0
15.2 Diğer 7281129000.0 6584282000.0 5372115000.0 4358074000.0 3627597000.0 3212419000.0 2849804000.0 2541861000.0 1712595000.0 1540317000.0 1365880000.0 1256634000.0 1113326000.0 1058304000.0 1015068000.0 957262000.0 759501000.0 746158000.0 626676000.0 608010000.0 586495000.0 558211000.0 521274000.0 473518000.0 446650000.0 421645000.0 430230000.0 409684000.0 399531000.0 379516000.0 369676000.0 372920000.0 336741000.0 326580000.0 329865000.0 321265000.0 285704000.0 282332000.0 276210000.0 247243000.0 230107000.0 228605000.0 229166000.0 230964000.0 220875000.0 221429000.0 224222000.0 97642000.0 75998000.0 78469000.0 78362000.0 76321000.0 72982000.0 75080000.0 80495000.0 77858000.0 56317000.0 58304000.0 55785000.0 49417000.0 43413000.0 40392000.0 38911000.0 40558000.0 35475000.0 34805000.0 33867000.0 31091000.0 26941000.0 25270000.0 22316000.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net) 2830190000.0 2828750000.0 2420111000.0 2416949000.0 2170186000.0 2234070000.0 1590712000.0 1590712000.0 1405843000.0 1404152000.0 1226000000.0 926800000.0 1284079000.0 1284079000.0 652633000.0 652633000.0 598353000.0 598353000.0 561525000.0 561525000.0 602010000.0 575143000.0 569719000.0 569719000.0 570600000.0 558401000.0 558309000.0 558309000.0 553538000.0 555498000.0 560579000.0 559388000.0 553729000.0 546008000.0 543878000.0 543825000.0 537493000.0 308199000.0 307617000.0 307095000.0 117384000.0 118342000.0 119301000.0 296191000.0 111797000.0 112653000.0 125218000.0 121671000.0 122539000.0 126035000.0 126901000.0 127682000.0 128790000.0 44519000.0 44798000.0 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
XVII. VERGİ VARLIĞI 24536964000.0 27823454000.0 21219901000.0 20887831000.0 22587650000.0 26813132000.0 23974088000.0 20418653000.0 15393117000.0 15277388000.0 12565549000.0 7114995000.0 6278936000.0 6451358000.0 9080620000.0 4474018000.0 3979339000.0 4070247000.0 3481172000.0 3729386000.0 2630108000.0 2899421000.0 2550135000.0 1968227000.0 2019484000.0 2020662000.0 1565478000.0 1694443000.0 1763256000.0 1547602000.0 1394281000.0 467698000.0 321940000.0 313063000.0 312782000.0 260678000.0 383279000.0 604077000.0 554181000.0 494601000.0 462030000.0 413365000.0 585552000.0 484941000.0 309255000.0 302577000.0 216640000.0 225621000.0 240120000.0 212564000.0 210072000.0 236043000.0 188721000.0 192561000.0 164833000.0 160085000.0 194307000.0 163969000.0 165890000.0 211585000.0 219155000.0 218680000.0 221992000.0 116656000.0 110180000.0 68498000.0 74836000.0 52654000.0 75743000.0 66668000.0 40974000.0
17.1 Cari Vergi Varlığı 4434612000.0 3743075000.0 243040000.0 159784000.0 410373000.0 96506000.0 136195000.0 127590000.0 43688000.0 47515000.0 86008000.0 9604000.0 223000.0 22528000.0 133921000.0 30727000.0 27327000.0 100147000.0 137962000.0 88983000.0 79860000.0 76904000.0 123372000.0 86217000.0 98510000.0 132005000.0 135406000.0 175266000.0 64621000.0 71283000.0 64694000.0 25766000.0 28523000.0 25687000.0 17811000.0 27336000.0 35407000.0 31042000.0 26181000.0 30978000.0 90736000.0 65761000.0 9324000.0 9289000.0 10274000.0 10413000.0 10389000.0 12001000.0 10384000.0 6241000.0 4785000.0 4823000.0 2935000.0 4056000.0 97237000.0 97233000.0 79315000.0 62544000.0 36133000.0 39760000.0 32908000.0 28052000.0 27658000.0 37939000.0 37732000.0 44738000.0 1498000.0 133000.0 1842000.0 1046000.0 2166000.0
17.2 Ertelenmiş Vergi Varlığı 20102352000.0 24080379000.0 20976861000.0 20728047000.0 22177277000.0 26716626000.0 23837893000.0 20291063000.0 15349429000.0 15229873000.0 12479541000.0 7105391000.0 6278713000.0 6428830000.0 8946699000.0 4443291000.0 3952012000.0 3970100000.0 3343210000.0 3640403000.0 2550248000.0 2822517000.0 2426763000.0 1882010000.0 1920974000.0 1888657000.0 1430072000.0 1519177000.0 1698635000.0 1476319000.0 1329587000.0 441932000.0 293417000.0 287376000.0 294971000.0 233342000.0 347872000.0 573035000.0 528000000.0 463623000.0 371294000.0 347604000.0 576228000.0 475652000.0 298981000.0 292164000.0 206251000.0 213620000.0 229736000.0 206323000.0 205287000.0 231220000.0 185786000.0 188505000.0 67596000.0 62852000.0 114992000.0 101425000.0 129757000.0 171825000.0 186247000.0 190628000.0 194334000.0 78717000.0 72448000.0 23760000.0 73338000.0 52521000.0 73901000.0 65622000.0 38808000.0
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV 4553142000.0 4246931000.0 3779126000.0 3807084000.0 3073075000.0 2393529000.0 2254430000.0 2141054000.0 2142331000.0 810779000.0 831858000.0 780418000.0 739121000.0 510915000.0 500363000.0 585948000.0 609311000.0 689189000.0 797316000.0 931753000.0 1019735000.0 1162807000.0 1167626000.0 1452258000.0 1513758000.0 1075937000.0 867235000.0 857695000.0 882836000.0 856863000.0 814661000.0 835552000.0 817630000.0 814817000.0 733049000.0 605015000.0 490659000.0 432565000.0 402199000.0 366365000.0 318340000.0 244054000.0 179467000.0 178207000.0 159038000.0 155889000.0 157943000.0 149742000.0 148148000.0 141256000.0 154985000.0 132437000.0 124766000.0 128693000.0 134234000.0 127656000.0 88125000.0 91672000.0 98598000.0 104033000.0 103895000.0 103848000.0 86982000.0 81192000.0 86712000.0 88600000.0 86405000.0 81346000.0 79989000.0 81677000.0 97400000.0
18.1 Satış Amaçlı 4553142000.0 4246931000.0 3779126000.0 3807084000.0 3073075000.0 2393529000.0 2254430000.0 2141054000.0 2142331000.0 810779000.0 831858000.0 780418000.0 739121000.0 510915000.0 500363000.0 585948000.0 609311000.0 689189000.0 797316000.0 931753000.0 1019735000.0 1162807000.0 1167626000.0 1452258000.0 1513758000.0 1075937000.0 867235000.0 857695000.0 882836000.0 856863000.0 814661000.0 835552000.0 817630000.0 814817000.0 733049000.0 605015000.0 490659000.0 432565000.0 402199000.0 366365000.0 318340000.0 244054000.0 179467000.0 178207000.0 159038000.0 155889000.0 157943000.0 149742000.0 148148000.0 141256000.0 154985000.0 132437000.0 124766000.0 128693000.0 134234000.0 127656000.0 88125000.0 91672000.0 98598000.0 104033000.0 103895000.0 103848000.0 86982000.0 81192000.0 86712000.0 88600000.0 86405000.0 81346000.0 79989000.0 81677000.0 97400000.0
XIX. DİĞER AKTİFLER 136357284000.0 119164314000.0 96712598000.0 102854520000.0 93181190000.0 75081499000.0 80855128000.0 77018572000.0 70190223000.0 132188200000.0 42548769000.0 43143471000.0 38745976000.0 31680495000.0 20856444000.0 18225021000.0 13923409000.0 13537085000.0 12702415000.0 12142018000.0 20337248000.0 17397981000.0 17276177000.0 13163744000.0 6325574000.0 4916666000.0 4586506000.0 10878525000.0 6008249000.0 4891501000.0 4888605000.0 4100751000.0 3326091000.0 4296468000.0 3628319000.0 3725080000.0 3941122000.0 4142372000.0 5266927000.0 4394855000.0 11198047000.0 10191827000.0 10021811000.0 2609944000.0 8427528000.0 8343530000.0 7584657000.0 7672784000.0 7129902000.0 6262184000.0 5306220000.0 5481634000.0 4681172000.0 4460973000.0 4121125000.0 3791706000.0 4106890000.0 3992976000.0 3068374000.0 2970247000.0 3002487000.0 2791385000.0 2550018000.0 2409056000.0 2082912000.0 2010576000.0 2141630000.0 1979996000.0 1672619000.0 2012605000.0 1833889000.0
AKTİF TOPLAMI 4207080704000.0 3821709468000.0 3498288811000.0 3002579379000.0 2877835339000.0 2617425188000.0 2462474815000.0 2201713095000.0 1976326993000.0 1891092777000.0 1471664421000.0 1303578483000.0 1223437168000.0 1096074926000.0 953347155000.0 850475600000.0 630848420000.0 607787125000.0 568834636000.0 540912805000.0 525909400000.0 486666341000.0 456167623000.0 428554148000.0 411161696000.0 422284856000.0 423321867000.0 399153601000.0 456327737000.0 384878014000.0 359882000000.0 356331667000.0 339679127000.0 335942185000.0 328691782000.0 312121939000.0 295130196000.0 287247695000.0 290053633000.0 279647178000.0 293253206000.0 265198140000.0 259774539000.0 241058130000.0 240770770000.0 229258838000.0 225398523000.0 221482286000.0 211430651000.0 197391180000.0 185797676000.0 179779374000.0 173077534000.0 170597025000.0 165696285000.0 163475323000.0 164118109000.0 154208258000.0 137366554000.0 136794933000.0 124378969000.0 118800306000.0 116010981000.0 116334466000.0 111548414000.0 103878220000.0 104933785000.0 99038413000.0 89150044000.0 83695976000.0 82097447000.0
I. MEVDUAT 2916103728000.0 2680048975000.0 2584663836000.0 2154347642000.0 2058640064000.0 1854080888000.0 1753940539000.0 1604930709000.0 1437203566000.0 1400779398000.0 1039895213000.0 908739459000.0 856226376000.0 746980669000.0 655966382000.0 582833426000.0 428204119000.0 411952427000.0 371866557000.0 358100348000.0 345663900000.0 306883111000.0 295916510000.0 277277325000.0 257842200000.0 260060882000.0 262790687000.0 244237777000.0 274720962000.0 229763996000.0 211894818000.0 200773560000.0 195244528000.0 192816771000.0 185193641000.0 178689813000.0 167160112000.0 170623068000.0 164566774000.0 156134431000.0 165658993000.0 145312276000.0 141089569000.0 133425879000.0 126543101000.0 123163995000.0 121834552000.0 119209227000.0 119767527000.0 112010722000.0 104828549000.0 97777679000.0 99722390000.0 97031788000.0 92606980000.0 93236315000.0 88636589000.0 84528791000.0 81395114000.0 79070241000.0 75677682000.0 72738181000.0 71460288000.0 68781713000.0 64292597000.0 63791779000.0 63641589000.0 57959957000.0 53361364000.0 48485666000.0 48242986000.0
1.1 Bankanın Dahil Olduğu Risk Grubunun Mevduatı 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 881956000.0 1274186000.0 1472848000.0 1730131000.0 1146479000.0 1146313000.0 1188041000.0 957341000.0 922053000.0 2028950000.0 702356000.0 814400000.0 1029194000.0 1101089000.0 919588000.0 600912000.0 676236000.0 619196000.0 775718000.0 642938000.0 315829000.0 589121000.0 482338000.0 577929000.0 1457596000.0 1952921000.0 2105915000.0 3539597000.0 657890000.0 1083811000.0 1204048000.0 744697000.0 723224000.0 576661000.0 616166000.0 434066000.0 501490000.0 647679000.0 829098000.0 607327000.0
1.2 Diğer 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 199891604000.0 193970342000.0 191343923000.0 183463510000.0 177543334000.0 166013799000.0 169435027000.0 163609433000.0 155212378000.0 163630043000.0 144609920000.0 140275169000.0 132396685000.0 125442012000.0 122244407000.0 121233640000.0 118532991000.0 119148331000.0 111235004000.0 104185611000.0 97461850000.0 99133269000.0 96549450000.0 92029051000.0 91778719000.0 86683668000.0 82422876000.0 77855517000.0 78412351000.0 74593871000.0 71534133000.0 70715591000.0 68058489000.0 63715936000.0 63175613000.0 63207523000.0 57458467000.0 52713685000.0 47656568000.0 47635659000.0
II. ALIM SATIM AMAÇLI TÜREV FİNANSAL 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 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 2898822000.0 2287012000.0 2434668000.0 2745196000.0 3713985000.0 1812360000.0 2868198000.0 3026653000.0 2622603000.0 3695140000.0 2831423000.0 4125013000.0 2100771000.0 1859557000.0 1340814000.0 1962290000.0 1567030000.0 1128148000.0 910367000.0 838215000.0 927001000.0 985953000.0 1267321000.0 968542000.0 1211396000.0 1360269000.0 580365000.0 616483000.0 532524000.0 774642000.0 712176000.0 512155000.0 341416000.0 385921000.0 358423000.0 565100000.0 601092000.0 357687000.0 403653000.0 478545000.0
III. ALINAN KREDİLER 115702870000.0 90658845000.0 78344868000.0 68116773000.0 64747546000.0 63592962000.0 63071620000.0 60439559000.0 55696786000.0 53670871000.0 46486018000.0 45856723000.0 51809835000.0 47496520000.0 46372150000.0 43626729000.0 29842700000.0 30985591000.0 29121218000.0 26620183000.0 30305678000.0 26198771000.0 27697161000.0 25622059000.0 25803031000.0 31425864000.0 35315335000.0 33339727000.0 49137969000.0 38034860000.0 34744746000.0 47104719000.0 41676317000.0 43305735000.0 47421218000.0 46581853000.0 38701653000.0 37696233000.0 36656221000.0 39359895000.0 39837047000.0 38317695000.0 37391861000.0 37788541000.0 36831625000.0 34691008000.0 33464994000.0 33985980000.0 28576683000.0 26837208000.0 25565210000.0 25744412000.0 25385710000.0 25106768000.0 24702739000.0 24175037000.0 24462547000.0 23355683000.0 20959828000.0 19830383000.0 16731664000.0 17072807000.0 15466275000.0 15466351000.0 14537488000.0 15378413000.0 14121340000.0 13473379000.0 12629218000.0 12168794000.0 12807113000.0
IV. PARA PİYASALARINA BORÇLAR 133941652000.0 139995866000.0 38925718000.0 46882832000.0 113741730000.0 124887553000.0 86600489000.0 55994558000.0 52977414000.0 46191201000.0 36810668000.0 24299009000.0 15618004000.0 34778671000.0 8758499000.0 15942789000.0 5514188000.0 5304777000.0 13078617000.0 3163978000.0 3097071000.0 16730289000.0 2875102000.0 1786861000.0 1519475000.0 1969992000.0 1617087000.0 2634590000.0 4374524000.0 7180657000.0 7515328000.0 18637856000.0 18505682000.0 15681223000.0 15723806000.0 11230193000.0 18678333000.0 7565664000.0 17741133000.0 16567796000.0 14610555000.0 13145863000.0 13211665000.0 12021165000.0 14931828000.0 12567612000.0 15869719000.0 16007738000.0 12743051000.0 12421204000.0 11836197000.0 14106944000.0 8093807000.0 12245146000.0 13172600000.0 11738157000.0 15877616000.0 14208465000.0 7604081000.0 11768848000.0 6682437000.0 4957781000.0 5813539000.0 10764729000.0 12201656000.0 5776942000.0 9432643000.0 11153180000.0 8199333000.0 8325554000.0 7792545000.0
4.1 Bankalararası Para Piyasalarına 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 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 15604794000.0 11045215000.0 12619998000.0 7251370000.0 2501267000.0 10202418000.0 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 0.0 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
4.2 İMKB Takasbank Piyasasına 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 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 1286649000.0 1162553000.0 1197863000.0 970980000.0 915105000.0 1196448000.0 930831000.0 995400000.0 426678000.0 269286000.0 181008000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30000000.0 0.0 0.0 0.0 0.0 33506000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.3 Repo İşlemlerinden Sağlanan 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1746413000.0 6297914000.0 1863362000.0 7501456000.0 7813821000.0 7279467000.0 6634833000.0 16745733000.0 16141118000.0 14341269000.0 12964855000.0 13211665000.0 12021165000.0 14931828000.0 12567612000.0 15869719000.0 16007738000.0 12743051000.0 12421204000.0 11836197000.0 14106944000.0 8093807000.0 12245146000.0 13142600000.0 11738157000.0 15877616000.0 14208465000.0 7604081000.0 11735342000.0 6682437000.0 4957781000.0 5813539000.0 10764729000.0 12201656000.0 5776942000.0 9432643000.0 11153180000.0 8199333000.0 8325554000.0 7792545000.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net) 119544839000.0 85092926000.0 46690169000.0 28109501000.0 18382078000.0 10008274000.0 13033208000.0 11142952000.0 10394045000.0 10063855000.0 8529632000.0 17608189000.0 18215378000.0 26640949000.0 24656689000.0 25644871000.0 19522833000.0 19357135000.0 21059085000.0 22817081000.0 23532271000.0 22432179000.0 21524319000.0 21026537000.0 22763718000.0 30822240000.0 29715980000.0 26911463000.0 31087458000.0 27237261000.0 27116943000.0 20794452000.0 19258150000.0 20043659000.0 20346064000.0 17745648000.0 15027301000.0 15896817000.0 16282062000.0 15511597000.0 16294588000.0 14985170000.0 14597936000.0 14438356000.0 14903982000.0 13215480000.0 11145971000.0 10790559000.0 10220812000.0 9065753000.0 7181145000.0 6077035000.0 6159810000.0 4004679000.0 3751166000.0 3742056000.0 3674118000.0 3387854000.0 827785000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.1 Bonolar 2320586000.0 8181955000.0 5624969000.0 12052932000.0 11222832000.0 2835646000.0 3940705000.0 2514189000.0 1167250000.0 938460000.0 1420555000.0 1485501000.0 1207444000.0 1116482000.0 1810015000.0 4673647000.0 4355332000.0 3839105000.0 1813851000.0 4883881000.0 4534466000.0 4952309000.0 4227369000.0 4825540000.0 2970466000.0 5871671000.0 4463395000.0 1953147000.0 2815694000.0 4861976000.0 6000853000.0 4003253000.0 3936052000.0 2391091000.0 2835583000.0 2240063000.0 1126414000.0 2527768000.0 2254338000.0 2085572000.0 2245791000.0 2228067000.0 2164229000.0 2038716000.0 2205146000.0 2003381000.0 2240727000.0 1616171000.0 1476746000.0 1363941000.0 1543475000.0 1766215000.0 2142962000.0 2391233000.0 2250666000.0 2138635000.0 2088740000.0 2086008000.0 827785000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.2 Varlığa Dayalı Menkul Kıymetler 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.3 Tahviller 117224253000.0 76910971000.0 41065200000.0 16056569000.0 7159246000.0 7172628000.0 9092503000.0 8628763000.0 9226795000.0 9125395000.0 7109077000.0 16122688000.0 17007934000.0 25524467000.0 22846674000.0 20971224000.0 15167501000.0 15518030000.0 19245234000.0 17933200000.0 18997805000.0 17479870000.0 17296950000.0 16200997000.0 19793252000.0 24950569000.0 25252585000.0 24958316000.0 28271764000.0 22375285000.0 21116090000.0 16791199000.0 15322098000.0 17652568000.0 17510481000.0 15505585000.0 13900887000.0 13369049000.0 14027724000.0 13426025000.0 14048797000.0 12757103000.0 12433707000.0 12399640000.0 12698836000.0 11212099000.0 8905244000.0 9174388000.0 8744066000.0 7701812000.0 5637670000.0 4310820000.0 4016848000.0 1613446000.0 1500500000.0 1603421000.0 1585378000.0 1301846000.0 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
VI. 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6.1 Müstakriz Fonları 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6.2 Diğer 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VII. MUHTELİF 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 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 10376346000.0 10326378000.0 9457547000.0 10642597000.0 9339748000.0 9227156000.0 9291811000.0 9219618000.0 8580022000.0 15299666000.0 14559826000.0 13512477000.0 6901536000.0 12439998000.0 11675538000.0 10311052000.0 10014836000.0 9702348000.0 8919298000.0 8366223000.0 8063053000.0 7937986000.0 7151655000.0 6416939000.0 6059290000.0 5916269000.0 5699594000.0 5450777000.0 4862992000.0 4528341000.0 4304868000.0 3875069000.0 3737841000.0 3617359000.0 3459152000.0 3071615000.0 2916637000.0 2993275000.0 2823343000.0 2441679000.0
VIII. DİĞER YABANCI KAYNAKLAR 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3080350000.0 2589271000.0 4451768000.0 3405038000.0 3170339000.0 3945109000.0 3977087000.0 4805828000.0 3962235000.0 4095453000.0 3251219000.0 3155457000.0 2484267000.0 2899964000.0 2991021000.0 2668095000.0 2986870000.0 2883278000.0 1726423000.0 1070291000.0 2076506000.0 993906000.0 1574920000.0 2107178000.0 1897751000.0 3346651000.0 1959244000.0 1118197000.0 1049078000.0 1325790000.0 1256865000.0 956694000.0 943039000.0 812970000.0 778039000.0 915689000.0 865020000.0 353005000.0 1275027000.0 1190723000.0
IX. FAKTORİNG BORÇLARI 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
X. KİRALAMA İŞLEMLERİNDEN BORÇLAR 5812748000.0 5641680000.0 5090092000.0 2949292000.0 2820606000.0 2693152000.0 2578899000.0 2273026000.0 2143068000.0 1958232000.0 1695793000.0 1459250000.0 1279931000.0 1251318000.0 1146455000.0 1070038000.0 981051000.0 928644000.0 960151000.0 1026367000.0 1238194000.0 1169131000.0 1206051000.0 1134770000.0 1075282000.0 1091486000.0 1031677000.0 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 0.0 61000.0 486000.0 138000.0 206000.0 172000.0 208000.0 233000.0 294000.0 420000.0 2159000.0 2240000.0 2114000.0 2396000.0 1770000.0 1662000.0 5174000.0 5034000.0 4906000.0 4725000.0 4585000.0 4845000.0 4108000.0 4804000.0 5687000.0
10.1 Finansal Kiralama Borçları 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 486000.0 925000.0 602000.0 725000.0 538000.0 221000.0 249000.0 318000.0 451000.0 2203000.0 2289000.0 2114000.0 2396000.0 1770000.0 1662000.0 5174000.0 5034000.0 4906000.0 4725000.0 4585000.0 4845000.0 4108000.0 4804000.0 5687000.0
10.2 Faaliyet Kiralaması Borçları 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.3 Diğer 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.4 Ertelenmiş Finansal Kiralama Giderleri ( - ) 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 425000.0 439000.0 464000.0 519000.0 366000.0 13000.0 16000.0 24000.0 31000.0 44000.0 49000.0 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
XI. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL 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 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 198826000.0 235239000.0 280157000.0 255174000.0 343314000.0 514247000.0 613494000.0 416390000.0 250491000.0 338776000.0 231843000.0 325746000.0 279383000.0 117461000.0 141689000.0 48131000.0 39105000.0 2221000.0 7448000.0 0.0 0.0 78000.0 229000.0 446000.0 782000.0 1205000.0 1517000.0 1853000.0 2347000.0 2753000.0 3279000.0 3348000.0 3464000.0 3763000.0 3529000.0 4958000.0 4871000.0 4187000.0 3988000.0 849000.0
11.1 Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 194755000.0 202628000.0 237691000.0 214502000.0 276944000.0 422263000.0 474077000.0 328281000.0 221563000.0 286674000.0 205323000.0 246925000.0 211503000.0 113894000.0 139061000.0 48131000.0 39105000.0 2221000.0 7448000.0 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 0.0 0.0
11.2 Nakit Akış Riskinden Korunma Amaçlılar 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4071000.0 32611000.0 42466000.0 40672000.0 66370000.0 91984000.0 139417000.0 88109000.0 28928000.0 52102000.0 26520000.0 78821000.0 67880000.0 3567000.0 2628000.0 0.0 0.0 0.0 0.0 0.0 0.0 78000.0 229000.0 446000.0 782000.0 1205000.0 1517000.0 1853000.0 2347000.0 2753000.0 3279000.0 3348000.0 3464000.0 3763000.0 3529000.0 4958000.0 4871000.0 4187000.0 3988000.0 849000.0
11.3 Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. KARŞILIKLAR 37889470000.0 32112065000.0 29199767000.0 26447227000.0 24766618000.0 24056768000.0 22254933000.0 21578965000.0 20856741000.0 22251984000.0 21917719000.0 21476401000.0 18412085000.0 16518053000.0 15521336000.0 14720023000.0 12276925000.0 11180814000.0 10315934000.0 10035571000.0 9442512000.0 7822069000.0 7066247000.0 6526373000.0 5584836000.0 5478206000.0 5461826000.0 5369512000.0 4690998000.0 3702075000.0 3542317000.0 6848102000.0 6229649000.0 5760445000.0 5464543000.0 5032873000.0 4926970000.0 4702922000.0 4790508000.0 4594972000.0 4624294000.0 4296600000.0 4160384000.0 4109288000.0 3893033000.0 3718993000.0 3564190000.0 3349750000.0 3243219000.0 3180316000.0 2951157000.0 2597083000.0 2480292000.0 2279218000.0 2189677000.0 2102139000.0 2035851000.0 1903270000.0 1745732000.0 1593695000.0 1476636000.0 1389754000.0 1343314000.0 1216468000.0 1296333000.0 1241815000.0 1085392000.0 973266000.0 1046715000.0 986567000.0 920707000.0
12.1 Genel Karşılıklar 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3673669000.0 3391714000.0 3364345000.0 3333647000.0 3215533000.0 3170264000.0 3161682000.0 3094912000.0 3027976000.0 2991147000.0 2751769000.0 2644209000.0 2457552000.0 2356504000.0 2185282000.0 2121551000.0 2037837000.0 1776064000.0 1624270000.0 1438130000.0 1342090000.0 1183974000.0 1114497000.0 1064903000.0 1067423000.0 988086000.0 878787000.0 723300000.0 660467000.0 576939000.0 536148000.0 484516000.0 437334000.0 448578000.0 452029000.0 489954000.0 428799000.0 396588000.0 375698000.0 349128000.0
12.2 Yeniden Yapılanma Karşılığı 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.3 Çalışan Hakları Karşılığı 9528733000.0 8832808000.0 8782987000.0 8143233000.0 6151796000.0 6121501000.0 5395527000.0 4904708000.0 3262721000.0 3404371000.0 3820683000.0 3753228000.0 2502470000.0 2209910000.0 2190343000.0 2017903000.0 1552311000.0 1461571000.0 1461561000.0 1453532000.0 1231639000.0 1215970000.0 1276862000.0 1246661000.0 1178546000.0 1200757000.0 1188348000.0 1127102000.0 1060628000.0 1008921000.0 907821000.0 909788000.0 870119000.0 815979000.0 825429000.0 730525000.0 754160000.0 671568000.0 667023000.0 570995000.0 650130000.0 583986000.0 578368000.0 548258000.0 589699000.0 513608000.0 488292000.0 412341000.0 518949000.0 456104000.0 438536000.0 362011000.0 419902000.0 356823000.0 341919000.0 280575000.0 285081000.0 256714000.0 270037000.0 293603000.0 253991000.0 222139000.0 215679000.0 167758000.0 208893000.0 181386000.0 185057000.0 198840000.0 225500000.0 186379000.0 198355000.0
12.4 Sigorta Teknik Karşılıkları (Net) 13289424000.0 11370485000.0 9450375000.0 7656033000.0 6723400000.0 5843982000.0 5113810000.0 4181769000.0 3562043000.0 3148170000.0 2527794000.0 2270524000.0 1946377000.0 1731651000.0 1497580000.0 1361847000.0 1080864000.0 983520000.0 902175000.0 829112000.0 823251000.0 779261000.0 731489000.0 640533000.0 541403000.0 493091000.0 461685000.0 444820000.0 463280000.0 451299000.0 418696000.0 389886000.0 362203000.0 343007000.0 326946000.0 306775000.0 291502000.0 282030000.0 258961000.0 251292000.0 254524000.0 246049000.0 238823000.0 239160000.0 243712000.0 240668000.0 235856000.0 239423000.0 245994000.0 243224000.0 228533000.0 221009000.0 217806000.0 198797000.0 175395000.0 159487000.0 158380000.0 160092000.0 150209000.0 140788000.0 140729000.0 142685000.0 136318000.0 128614000.0 132136000.0 128938000.0 131164000.0 123603000.0 121821000.0 119143000.0 115173000.0
12.5 Diğer Karşılıklar 15071313000.0 11908772000.0 10966405000.0 10647961000.0 11891422000.0 12091285000.0 11745596000.0 12492488000.0 14031977000.0 15699443000.0 15569242000.0 15452649000.0 13963238000.0 12576492000.0 11833413000.0 11340273000.0 9643750000.0 8735723000.0 7952198000.0 7752927000.0 7387622000.0 5826838000.0 5057896000.0 4639179000.0 3864887000.0 3784358000.0 3811793000.0 3797590000.0 3167090000.0 2241855000.0 2215800000.0 1874759000.0 1605613000.0 1237114000.0 978521000.0 780040000.0 711044000.0 587642000.0 769612000.0 744709000.0 728493000.0 714796000.0 698984000.0 864318000.0 703118000.0 779435000.0 718491000.0 660149000.0 702212000.0 856718000.0 845958000.0 671973000.0 658610000.0 609101000.0 607460000.0 594654000.0 604304000.0 607677000.0 602186000.0 498837000.0 504977000.0 488782000.0 506801000.0 482762000.0 506726000.0 479462000.0 279217000.0 222024000.0 302806000.0 305347000.0 258051000.0
XIII. VERGİ BORCU 21737952000.0 26134313000.0 26939272000.0 18966509000.0 9286952000.0 16401061000.0 20140673000.0 11829950000.0 10743356000.0 7473449000.0 12509182000.0 8248155000.0 7379244000.0 1863435000.0 10563847000.0 3028011000.0 2192372000.0 1867475000.0 733244000.0 2345210000.0 910863000.0 1928756000.0 1307724000.0 1281455000.0 1103660000.0 1574710000.0 842957000.0 666002000.0 1215365000.0 1022410000.0 1042341000.0 1163162000.0 786118000.0 781963000.0 862534000.0 478266000.0 412068000.0 711752000.0 672852000.0 699588000.0 336028000.0 356403000.0 638374000.0 707163000.0 471229000.0 686843000.0 497800000.0 367470000.0 450298000.0 248858000.0 461092000.0 603863000.0 535470000.0 480254000.0 460391000.0 290055000.0 254433000.0 298725000.0 235472000.0 428426000.0 375083000.0 338751000.0 634461000.0 397170000.0 575085000.0 406767000.0 472300000.0 396877000.0 374130000.0 213145000.0 54868000.0
13.1 Cari Vergi Borcu 21531889000.0 26006864000.0 26650939000.0 18779668000.0 9110954000.0 16224889000.0 19965452000.0 11700581000.0 10600628000.0 7346033000.0 12438599000.0 8050327000.0 7300900000.0 1795836000.0 10460270000.0 2972915000.0 2142467000.0 1812379000.0 683437000.0 2296347000.0 875754000.0 1905250000.0 1287298000.0 1251975000.0 1075017000.0 1548609000.0 821709000.0 646881000.0 1202578000.0 1019078000.0 1037244000.0 1148797000.0 781637000.0 780113000.0 862514000.0 478266000.0 410586000.0 710549000.0 672527000.0 699588000.0 335872000.0 356340000.0 638349000.0 707163000.0 470312000.0 685599000.0 497691000.0 366797000.0 449676000.0 248468000.0 459802000.0 584831000.0 525170000.0 478124000.0 454284000.0 288722000.0 252661000.0 288634000.0 233789000.0 428035000.0 367406000.0 332458000.0 616674000.0 386320000.0 562017000.0 402950000.0 471525000.0 394639000.0 374103000.0 213145000.0 54537000.0
13.2 Ertelenmiş Vergi Borcu 206063000.0 127449000.0 288333000.0 186841000.0 175998000.0 176172000.0 175221000.0 129369000.0 142728000.0 127416000.0 70583000.0 197828000.0 78344000.0 67599000.0 103577000.0 55096000.0 49905000.0 55096000.0 49807000.0 48863000.0 35109000.0 23506000.0 20426000.0 29480000.0 28643000.0 26101000.0 21248000.0 19121000.0 12787000.0 3332000.0 5097000.0 14365000.0 4481000.0 1850000.0 20000.0 0.0 1482000.0 1203000.0 325000.0 0.0 156000.0 63000.0 25000.0 0.0 917000.0 1244000.0 109000.0 673000.0 622000.0 390000.0 1290000.0 19032000.0 10300000.0 2130000.0 6107000.0 1333000.0 1772000.0 10091000.0 1683000.0 391000.0 7677000.0 6293000.0 17787000.0 10850000.0 13068000.0 3817000.0 775000.0 2238000.0 27000.0 0.0 331000.0
XIV. SATIŞ AMAÇLI ELDE TUTULAN VE DUR. DUV BORÇ. 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
14.1 Satış Amaçlı 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
14.2 Durdurulan Faaliyetlere İlişkin 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XV. SERMAYE BENZERİ KREDİLER 105866832000.0 81722002000.0 74320874000.0 67070618000.0 45233509000.0 42555856000.0 42142226000.0 23639403000.0 22238497000.0 21006773000.0 16133047000.0 15245929000.0 15210154000.0 13538617000.0 12171211000.0 10911505000.0 7811841000.0 7551814000.0 7343261000.0 6598969000.0 6899418000.0 6171355000.0 6050883000.0 4729707000.0 4303764000.0 4339333000.0 4302079000.0 3977018000.0 4582945000.0 3444072000.0 3022404000.0 2849471000.0 2715786000.0 2650073000.0 0.0 0.0 0.0 0.0 0.0 159792000.0 167806000.0 149280000.0 138249000.0 140766000.0 142119000.0 145004000.0 145780000.0 147491000.0 135028000.0 125049000.0 114419000.0 148680000.0 144746000.0 145743000.0 153723000.0 1122138000.0 1082196000.0 1047897000.0 982296000.0 978585000.0 904892000.0 977974000.0 942033000.0 991457000.0 1018559000.0 1061786000.0 1119211000.0 946709000.0 766648000.0 767614000.0 823910000.0
XVI. ÖZKAYNAKLAR 412393192000.0 379129585000.0 340666959000.0 331408618000.0 304001664000.0 280312097000.0 256050076000.0 245621518000.0 215395578000.0 188531873000.0 174417124000.0 153124120000.0 131668396000.0 112088040000.0 96965406000.0 80300855000.0 71125116000.0 67579750000.0 64043672000.0 62409195000.0 60724726000.0 58369242000.0 55105358000.0 54050747000.0 51774993000.0 50556856000.0 48426631000.0 46886842000.0 46654311000.0 44404868000.0 42711315000.0 41606001000.0 39824997000.0 38278176000.0 36631971000.0 35795907000.0 34724887000.0 33300649000.0 31875594000.0 31203756000.0 28294860000.0 27760542000.0 27427808000.0 26661015000.0 25736873000.0 24920841000.0 23885949000.0 23016169000.0 22577552000.0 21938396000.0 22584972000.0 21656946000.0 20637178000.0 19309071000.0 19165610000.0 17899787000.0 17468206000.0 17234613000.0 16426822000.0 16675418000.0 15897279000.0 15046208000.0 14998631000.0 13685784000.0 12801777000.0 11616850000.0 10499363000.0 9742580000.0 9060374000.0 8237821000.0 7337835000.0
16.1 Ödenmiş Sermaye 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4197655000.0 4196934000.0 4196829000.0 4197000000.0 4196973000.0 4198641000.0 4198240000.0 4196982000.0 4197300000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 4200000000.0 2100000000.0 2100000000.0
16.2 Sermaye Yedekleri 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 784434000.0 1526847000.0 1728857000.0 1912530000.0 1930852000.0 1474369000.0 1932974000.0 1995555000.0 2111858000.0 1972646000.0 -240085000.0 247840000.0 615171000.0 809125000.0 602757000.0 731434000.0 229469000.0 236342000.0 450189000.0 701108000.0 2334401000.0 2588089000.0 2332996000.0 1833424000.0 1723328000.0 1421501000.0 1872629000.0 2159660000.0 2360253000.0 2954777000.0 2814878000.0 2561040000.0 2924264000.0 2687604000.0 2736020000.0 1984959000.0 1590629000.0 1558471000.0 1333882000.0 3068760000.0 656224000.0
16.2.1 Hisse Senedi İhraç Primleri 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 11880000.0 0.0 11880000.0 0.0 0.0
16.2.2 Hisse Senedi İptal Karları 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11880000.0 0.0 0.0 0.0
16.2.3 Menkul Değerler Değerleme Farkları 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -317814000.0 -190482000.0 -47552000.0 -103376000.0 -543625000.0 -132445000.0 -119583000.0 -55067000.0 -283642000.0 -808684000.0 -420110000.0 -90696000.0 88781000.0 -203393000.0 4644000.0 -543757000.0 -494431000.0 -348264000.0 -225922000.0 840145000.0 1093833000.0 838746000.0 339242000.0 394571000.0 92933000.0 544332000.0 831604000.0 1031871000.0 1627506000.0 1487694000.0 1234383000.0 1598068000.0 1361434000.0 1417777000.0 666527000.0 290208000.0 0.0 -40513000.0 -390365000.0 -95239000.0
16.2.4 Maddi Duran Varlıklar Yeniden Değerleme Farkları 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1747869000.0 1743436000.0 1743141000.0 1742941000.0 1691062000.0 1729620000.0 1761195000.0 1764134000.0 1765883000.0 175403000.0 175403000.0 175034000.0 175034000.0 175034000.0 175034000.0 174304000.0 174304000.0 174304000.0 197026000.0 764252000.0 764252000.0 764252000.0 764252000.0 598953000.0 598953000.0 598953000.0 598953000.0 598953000.0 598187000.0 598427000.0 598194000.0 598194000.0 598194000.0 598194000.0 598194000.0 597090000.0 177906000.0 597090000.0 597090000.0 29864000.0
16.2.5 Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 597090000.0 0.0 0.0 0.0
16.2.6 Yatırım Amaçlı Gayrimenkuller Yeniden Değerleme Farkları 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.7 İşt. Bağlı Ort. ve Bir. Kont. 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 912000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 947000.0 1508000.0 1509000.0 1509000.0 1509000.0 1509000.0 1509000.0 1509000.0 1509000.0 1509000.0 1509000.0 1509000.0 1509000.0 1509000.0
16.2.8 Riskten Korunma Fonları (Etkin kısım) 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -544285000.0 -504705000.0 -463667000.0 -389321000.0 -353676000.0 -372726000.0 -354582000.0 -305734000.0 -218120000.0 -339137000.0 -239786000.0 -201500000.0 -187023000.0 -152703000.0 -232063000.0 -184897000.0 -227350000.0 -161232000.0 -55377000.0 -55377000.0 -55377000.0 -55383000.0 -55451000.0 -55577000.0 -55766000.0 -56037000.0 -56278000.0 -56513000.0 -56859000.0 -57186000.0 -57480000.0 -57941000.0 -57967000.0 -65894000.0 -65705000.0 -82612000.0 -2468000.0 -8638000.0 -23908000.0 -52464000.0
16.2.9 Satış Amaçlı Elde Tut.DuV 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.10 Diğer Sermaye Yedekleri 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 628285000.0 667781000.0 667781000.0 667781000.0 667781000.0 695698000.0 695698000.0 695698000.0 695698000.0 719506000.0 719506000.0 719506000.0 719506000.0 770992000.0 770992000.0 770992000.0 770992000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 772554000.0 2884434000.0 772554000.0
16.3 Kar Yedekleri 260999489000.0 260960981000.0 260870304000.0 187933574000.0 187951245000.0 187899236000.0 187901131000.0 114589030000.0 114580124000.0 114573817000.0 63801630000.0 63782784000.0 63717643000.0 63694477000.0 63659509000.0 51937355000.0 51793288000.0 51790591000.0 51775478000.0 45869743000.0 45865411000.0 39656419000.0 39633578000.0 39612929000.0 39624760000.0 39645065000.0 32991476000.0 32977973000.0 33022889000.0 32930225000.0 32903847000.0 29224949000.0 28943835000.0 28799057000.0 28696672000.0 24748439000.0 24426454000.0 24274412000.0 24279993000.0 21223592000.0 21426238000.0 21055440000.0 17823232000.0 17810753000.0 17909438000.0 17955709000.0 15017330000.0 15102575000.0 14893728000.0 14713466000.0 11418339000.0 11397319000.0 11388607000.0 11384109000.0 8844284000.0 8840819000.0 8831750000.0 8851663000.0 8858636000.0 6059413000.0 6141107000.0 6153927000.0 3651333000.0 3663440000.0 3672344000.0 3944458000.0 2081786000.0 2069606000.0 1993757000.0 2016649000.0 1650352000.0
16.3.1 Yasal Yedekler 7607016000.0 7568508000.0 7297201000.0 5398316000.0 5357192000.0 5305183000.0 5269014000.0 3482621000.0 3348185000.0 3344078000.0 2230710000.0 2142949000.0 2082218000.0 2071791000.0 2031681000.0 1834851000.0 1761134000.0 1736954000.0 1722304000.0 1633974000.0 1625124000.0 1606940000.0 1603368000.0 1599434000.0 1586997000.0 1589955000.0 1580111000.0 1581702000.0 1577637000.0 1569057000.0 1549019000.0 1392259000.0 1384907000.0 1384348000.0 1378278000.0 1271522000.0 1271443000.0 1269788000.0 1263938000.0 1226628000.0 1226197000.0 1223409000.0 1180817000.0 1179954000.0 1181505000.0 1181987000.0 1153903000.0 1153154000.0 1149412000.0 1148084000.0 954858000.0 953339000.0 953130000.0 952720000.0 754409000.0 754627000.0 754671000.0 759260000.0 742895000.0 548772000.0 549007000.0 550348000.0 379037000.0 379275000.0 379282000.0 372775000.0 285255000.0 285051000.0 284294000.0 284246000.0 168693000.0
16.3.2 Statü Yedekleri 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.3.3 Olağanüstü Yedekler 253118126000.0 253118126000.0 253298756000.0 182269331000.0 182328126000.0 182328126000.0 182366190000.0 110645558000.0 110794946000.0 110794946000.0 61333438000.0 61173883000.0 61202272000.0 61203330000.0 61229168000.0 49559538000.0 49574049000.0 49595679000.0 49605596000.0 43728172000.0 43734381000.0 37583098000.0 37583098000.0 37509839000.0 37555326000.0 37555310000.0 30925011000.0 30856685000.0 30858037000.0 30857401000.0 30875038000.0 25901360000.0 25880299000.0 25880302000.0 25885295000.0 22192305000.0 22143891000.0 22143597000.0 22146371000.0 19168165000.0 19166155000.0 19165672000.0 16163416000.0 16163191000.0 16142719000.0 16142831000.0 13446598000.0 13315508000.0 13464364000.0 13441642000.0 10374526000.0 10355274000.0 10355274000.0 10355554000.0 8016504000.0 8016504000.0 8012175000.0 8007233000.0 8023166000.0 5443579000.0 5521244000.0 5523657000.0 3187603000.0 3187603000.0 3187603000.0 3469119000.0 1681758000.0 1681758000.0 1681758000.0 1681758000.0 1388561000.0
16.3.4 Diğer Kar Yedekleri 274347000.0 274347000.0 274347000.0 265927000.0 265927000.0 265927000.0 265927000.0 460851000.0 436993000.0 434793000.0 237482000.0 465952000.0 433153000.0 419356000.0 398660000.0 542966000.0 458105000.0 457958000.0 447578000.0 507597000.0 505906000.0 466381000.0 447112000.0 503656000.0 482437000.0 499800000.0 486354000.0 539586000.0 587215000.0 503767000.0 479790000.0 1931330000.0 1678629000.0 1534407000.0 1433099000.0 1284612000.0 1011120000.0 861027000.0 869684000.0 828799000.0 1033886000.0 666359000.0 478999000.0 467608000.0 585214000.0 630891000.0 416829000.0 633913000.0 279952000.0 123740000.0 88955000.0 88706000.0 80203000.0 75835000.0 73371000.0 69688000.0 64904000.0 85170000.0 92575000.0 67062000.0 70856000.0 79922000.0 84693000.0 96562000.0 105459000.0 102564000.0 114773000.0 102797000.0 27705000.0 50645000.0 93098000.0
16.4 Kar veya Zarar 83543156000.0 53009838000.0 25165219000.0 91279430000.0 66271669000.0 44155427000.0 22290266000.0 86374997000.0 57217490000.0 33584124000.0 74762540000.0 59396697000.0 39675618000.0 22190703000.0 9238140000.0 14015592000.0 8996824000.0 5391053000.0 2512686000.0 6513366000.0 5390993000.0 9454589000.0 7827688000.0 6164914000.0 4938235000.0 3628371000.0 8378178000.0 6641652000.0 5575233000.0 3901414000.0 1994071000.0 6332056000.0 4645128000.0 3073175000.0 1523539000.0 5105291000.0 3907558000.0 2582657000.0 1046345000.0 3580901000.0 2690972000.0 2048178000.0 4587392000.0 3647404000.0 2837703000.0 1853951000.0 4268396000.0 3314434000.0 2875590000.0 2171658000.0 4486620000.0 3334080000.0 2584229000.0 1765724000.0 4279129000.0 3326299000.0 2454461000.0 1921130000.0 910919000.0 3363845000.0 2648898000.0 2046356000.0 4170625000.0 3085717000.0 2147332000.0 1444516000.0 2588131000.0 1879378000.0 1501121000.0 1023839000.0 2905197000.0
16.4.1 Geçmiş Yıllar Kar/Zararı 124916000.0 69851000.0 69851000.0 36294000.0 0.0 0.0 0.0 0.0 0.0 0.0 59396697000.0 1111319000.0 1105802000.0 1105802000.0 1022458000.0 548851000.0 13283000.0 13283000.0 0.0 208276000.0 207483000.0 6159477000.0 6164914000.0 0.0 0.0 0.0 6641652000.0 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 3642271000.0 0.0 0.0 0.0 3379987000.0 0.0 0.0 0.0 3313206000.0 0.0 0.0 0.0 3326299000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3085717000.0 0.0 0.0 0.0 1879378000.0 0.0 0.0 0.0 2413778000.0
16.4.2 Dönem Net Kar/Zararı 83418240000.0 52939987000.0 25095368000.0 91243136000.0 66271669000.0 44155427000.0 22290266000.0 86374997000.0 57217490000.0 33584124000.0 15365843000.0 58285378000.0 38569816000.0 21084901000.0 8215682000.0 13466741000.0 8983541000.0 5377770000.0 2512686000.0 6305090000.0 5183510000.0 3295112000.0 1662774000.0 6164914000.0 4938235000.0 3628371000.0 1736526000.0 6641652000.0 5575233000.0 3901414000.0 1994071000.0 6332056000.0 4645128000.0 3073175000.0 1523539000.0 5105291000.0 3907558000.0 2582657000.0 1046345000.0 3580901000.0 2690972000.0 2048178000.0 945121000.0 3647404000.0 2837703000.0 1853951000.0 888409000.0 3314434000.0 2875590000.0 2171658000.0 1173414000.0 3334080000.0 2584229000.0 1765724000.0 952830000.0 3326299000.0 2454461000.0 1921130000.0 910919000.0 3363845000.0 2648898000.0 2046356000.0 1084908000.0 3085717000.0 2147332000.0 1444516000.0 708753000.0 1879378000.0 1501121000.0 1023839000.0 491419000.0
16.5 Azınlık Payları 2165748000.0 1776894000.0 1389825000.0 1620169000.0 1359405000.0 1106839000.0 864561000.0 920327000.0 752873000.0 611526000.0 472995000.0 484735000.0 417203000.0 354349000.0 306656000.0 319516000.0 287592000.0 258861000.0 231489000.0 247679000.0 225844000.0 311506000.0 291128000.0 273910000.0 257449000.0 237370000.0 218429000.0 197546000.0 187346000.0 167386000.0 331475000.0 322149000.0 307177000.0 293414000.0 280908000.0 267808000.0 257901000.0 248025000.0 237398000.0 226617000.0 217735000.0 209084000.0 202013000.0 193733000.0 186975000.0 179747000.0 170754000.0 162818000.0 158045000.0 152164000.0 147957000.0 140524000.0 134517000.0 128814000.0 121896000.0 112527000.0 111126000.0 105178000.0 99714000.0 97383000.0 92396000.0 84885000.0 52409000.0 49023000.0 46081000.0 42917000.0 38817000.0 35125000.0 31614000.0 28573000.0 26062000.0
PASİF TOPLAMI 4207080704000.0 3821709468000.0 3498288811000.0 3002579379000.0 2877835339000.0 2617425188000.0 2462474815000.0 2201713095000.0 1976326993000.0 1891092777000.0 1471664421000.0 1303578483000.0 1223437168000.0 1096074926000.0 953347155000.0 850475600000.0 630848420000.0 607787125000.0 568834636000.0 540912805000.0 525909400000.0 486666341000.0 456167623000.0 428554148000.0 411161696000.0 422284856000.0 423321867000.0 399153601000.0 456327737000.0 384878014000.0 359882000000.0 356331667000.0 339679127000.0 335942185000.0 328691782000.0 312121939000.0 295130196000.0 287247695000.0 290053633000.0 279647178000.0 293253206000.0 265198140000.0 259774539000.0 241058130000.0 240770770000.0 229258838000.0 225398523000.0 221482286000.0 211430651000.0 197391180000.0 185797676000.0 179779374000.0 173077534000.0 170597025000.0 165696285000.0 163475323000.0 164118109000.0 154208258000.0 137366554000.0 136794933000.0 124378969000.0 118800306000.0 116010981000.0 116334466000.0 111548414000.0 103878220000.0 104933785000.0 99038413000.0 89150044000.0 83695976000.0 82097447000.0
Gelir Tablosu
I. FAİZ GELİRLERİ 569400840000.0 359173497000.0 173824309000.0 540538651000.0 378422580000.0 230980199000.0 104498974000.0 233566637000.0 144976380000.0 82523503000.0 36740099000.0 132800968000.0 87761397000.0 48418679000.0 22093201000.0 60192823000.0 41318041000.0 25480200000.0 11898223000.0 39393261000.0 28203500000.0 18318520000.0 9401948000.0 42045625000.0 32583287000.0 22098622000.0 10906980000.0 41246027000.0 27886969000.0 16656566000.0 7882405000.0 28360370000.0 20184330000.0 13000399000.0 6232114000.0 22617659000.0 16655785000.0 10876919000.0 5321936000.0 18945730000.0 13727426000.0 9042950000.0 4238253000.0 16518449000.0 12193578000.0 8118635000.0 3929951000.0 13912537000.0 10266725000.0 6887787000.0 3506796000.0 13826350000.0 10137481000.0 6993141000.0 3458014000.0 11407836000.0 7941336000.0 5099075000.0 2445765000.0 10177131000.0 7442717000.0 5175917000.0 2645427000.0 11138986000.0 8420625000.0 5749365000.0 2952676000.0 10143420000.0 7090525000.0 4552933000.0 2228737000.0
1.1 Kredilerden Alınan Faizler 409972030000.0 261300504000.0 123538707000.0 392678020000.0 277006726000.0 170529910000.0 76214793000.0 162139970000.0 101283105000.0 59079994000.0 26228741000.0 85245876000.0 59514079000.0 34965741000.0 15473618000.0 45580108000.0 31547908000.0 19893323000.0 9387805000.0 30919973000.0 22774792000.0 15010092000.0 7641032000.0 33866206000.0 25956080000.0 17539830000.0 8641764000.0 30971635000.0 22434127000.0 13671098000.0 6453427000.0 21912595000.0 15918718000.0 10284519000.0 4961102000.0 17577562000.0 12802127000.0 8331387000.0 4051964000.0 14296710000.0 10451891000.0 6705286000.0 3257311000.0 11807301000.0 8652872000.0 5625303000.0 2746763000.0 9649769000.0 7113684000.0 4670606000.0 2311178000.0 9034038000.0 6694198000.0 4384271000.0 2174135000.0 7151770000.0 5088426000.0 3188627000.0 1556313000.0 5641680000.0 4152829000.0 2748022000.0 1378884000.0 6290495000.0 4846775000.0 3334919000.0 1741844000.0 6034724000.0 4211667000.0 2722008000.0 1315176000.0
1.2 Zorunlu Karşılıklardan Alınan Faizler 54616042000.0 34850242000.0 16171535000.0 39492748000.0 23409385000.0 11229224000.0 3450600000.0 498240000.0 443248000.0 283680000.0 20548000.0 296237000.0 286258000.0 284070000.0 242621000.0 906933000.0 620898000.0 343887000.0 128253000.0 82696000.0 34277000.0 511000.0 277000.0 368148000.0 366638000.0 259694000.0 118739000.0 324582000.0 238419000.0 157681000.0 71905000.0 222596000.0 158601000.0 102861000.0 54635000.0 238038000.0 161837000.0 97932000.0 42886000.0 65562000.0 40231000.0 19984000.0 6615000.0 3656000.0 1643000.0 1166000.0 592000.0 2892000.0 2236000.0 1529000.0 778000.0 4082000.0 3066000.0 2097000.0 1063000.0 4579000.0 84000.0 0.0 0.0 87246000.0 82797000.0 53729000.0 25841000.0 148186000.0 122421000.0 88720000.0 49284000.0 218100000.0 154037000.0 98369000.0 48699000.0
1.3 Bankalardan Alınan Faizler 30236616000.0 14353131000.0 10899870000.0 10838986000.0 7584592000.0 5142605000.0 3082424000.0 5596569000.0 3305985000.0 1482550000.0 538851000.0 718077000.0 368031000.0 154524000.0 53915000.0 172009000.0 165602000.0 106973000.0 56559000.0 240998000.0 186894000.0 134692000.0 85166000.0 720601000.0 622664000.0 420327000.0 192754000.0 629799000.0 420097000.0 237304000.0 103351000.0 451750000.0 346466000.0 196199000.0 59287000.0 205126000.0 149087000.0 95710000.0 41403000.0 162585000.0 123329000.0 85459000.0 45346000.0 202074000.0 162361000.0 114860000.0 60369000.0 196226000.0 144031000.0 92037000.0 51690000.0 272945000.0 209565000.0 142790000.0 69241000.0 275796000.0 208192000.0 130024000.0 60339000.0 295438000.0 221482000.0 147661000.0 72485000.0 283862000.0 192052000.0 136497000.0 76361000.0 393989000.0 299240000.0 205363000.0 116208000.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler 4252478000.0 2904828000.0 1326284000.0 6209142000.0 4956901000.0 3875464000.0 2207581000.0 4637906000.0 2767775000.0 1602664000.0 614942000.0 2760820000.0 2224208000.0 1697113000.0 1012296000.0 2061232000.0 1365254000.0 606813000.0 228597000.0 749549000.0 354094000.0 102913000.0 57828000.0 395622000.0 230212000.0 84600000.0 32950000.0 37728000.0 17983000.0 7868000.0 3357000.0 14022000.0 10306000.0 6993000.0 3189000.0 7294000.0 4950000.0 2727000.0 986000.0 5905000.0 4478000.0 3158000.0 1911000.0 5378000.0 4355000.0 2921000.0 1604000.0 2416000.0 1607000.0 1015000.0 529000.0 3752000.0 3117000.0 2403000.0 1286000.0 5199000.0 3257000.0 1997000.0 878000.0 3375000.0 3121000.0 2835000.0 287000.0 3182000.0 2841000.0 2359000.0 727000.0 7120000.0 4178000.0 2090000.0 971000.0
1.5 Menkul Değerlerden Alınan Faizler/td> 63926218000.0 41717049000.0 19894158000.0 83280720000.0 58652304000.0 35783157000.0 16753357000.0 54052934000.0 32901379000.0 17702534000.0 8289581000.0 41555705000.0 23839961000.0 10389678000.0 4893897000.0 10214238000.0 6740505000.0 3970120000.0 1825674000.0 6558261000.0 4220184000.0 2646522000.0 1385392000.0 5658911000.0 4639078000.0 3264180000.0 1644243000.0 8261754000.0 4141737000.0 2188841000.0 1065672000.0 4791622000.0 3042372000.0 1942981000.0 918540000.0 3694801000.0 2871414000.0 1906183000.0 965262000.0 3609862000.0 2518075000.0 1851180000.0 741358000.0 3818985000.0 2870231000.0 2052002000.0 959833000.0 3526717000.0 2611834000.0 1861146000.0 1012041000.0 4003400000.0 2865620000.0 2224429000.0 1126864000.0 3676493000.0 2430973000.0 1639380000.0 754241000.0 3862712000.0 2768741000.0 2078571000.0 1094053000.0 4068812000.0 2990464000.0 2001728000.0 987620000.0 3075798000.0 2111078000.0 1317668000.0 642956000.0
1.5.1 Alım Satım Amaçlı Finansal Varlıklardan 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 41220000.0 21806000.0 10741000.0 4972000.0 22280000.0 15252000.0 9781000.0 6117000.0 21770000.0 18901000.0 13649000.0 6780000.0 35468000.0 31000000.0 24914000.0 10540000.0 44948000.0 33045000.0 21602000.0 12383000.0 37077000.0 29901000.0 20843000.0 10156000.0 34735000.0 23525000.0 13553000.0 6001000.0 59280000.0 46987000.0 28061000.0 12053000.0 28434000.0 22292000.0 16013000.0 8722000.0 49756000.0 30030000.0 19511000.0 10622000.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV 1194828000.0 722262000.0 314092000.0 1062337000.0 754046000.0 512613000.0 237928000.0 593524000.0 330058000.0 152348000.0 70101000.0 234465000.0 164225000.0 108461000.0 90309000.0 157721000.0 122419000.0 63841000.0 30762000.0 132848000.0 92920000.0 57628000.0 27968000.0 113531000.0 62492000.0 34101000.0 13953000.0 72763000.0 49011000.0 27515000.0 14226000.0 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 0.0 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 0.0
1.5.3 Satılmaya Hazır Finansal Varlıklardan 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2550023000.0 1608986000.0 1022454000.0 476926000.0 2039448000.0 1596484000.0 1063644000.0 543419000.0 1971919000.0 1381018000.0 990604000.0 419866000.0 2091457000.0 1598578000.0 1125999000.0 545318000.0 2891877000.0 2357947000.0 1804765000.0 979196000.0 3663003000.0 2558621000.0 1998369000.0 989843000.0 3069728000.0 1979160000.0 1344390000.0 603754000.0 2962576000.0 2066072000.0 1637063000.0 869892000.0 3026039000.0 2179455000.0 1436880000.0 699996000.0 2171769000.0 1635364000.0 976177000.0 500482000.0
1.5.4 Vadeye Kadar Elde Tutulacak Yatırımlardan 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2200379000.0 1411580000.0 909786000.0 436642000.0 1633073000.0 1259678000.0 832758000.0 415726000.0 1616173000.0 1118156000.0 846927000.0 314712000.0 1692060000.0 1240653000.0 901089000.0 403975000.0 589892000.0 220842000.0 34779000.0 20462000.0 303320000.0 277098000.0 205217000.0 126865000.0 572030000.0 428288000.0 281437000.0 144486000.0 840856000.0 655682000.0 413447000.0 212108000.0 1014339000.0 788717000.0 548835000.0 278902000.0 854273000.0 445684000.0 321980000.0 131852000.0
1.6 Finansal Kiralama Gelirleri 5332100000.0 3347781000.0 1603031000.0 6282592000.0 4625719000.0 3001731000.0 1412609000.0 4163540000.0 2777310000.0 1563024000.0 656025000.0 1565010000.0 1069962000.0 644563000.0 287018000.0 738060000.0 498892000.0 315716000.0 145085000.0 505551000.0 370009000.0 239076000.0 127800000.0 511531000.0 386626000.0 261631000.0 130385000.0 539811000.0 400973000.0 246532000.0 115632000.0 442460000.0 326681000.0 217443000.0 111131000.0 433225000.0 323937000.0 215224000.0 106558000.0 397158000.0 293241000.0 188392000.0 90421000.0 354267000.0 264412000.0 170444000.0 84540000.0 289234000.0 212310000.0 137361000.0 67303000.0 239737000.0 175142000.0 112752000.0 48537000.0 185695000.0 132069000.0 82210000.0 39664000.0 152923000.0 112917000.0 74265000.0 38646000.0 196488000.0 153135000.0 104528000.0 55453000.0 235025000.0 174149000.0 116720000.0 59326000.0
1.7 Diğer Faiz Gelirleri 1065356000.0 699962000.0 390724000.0 1756443000.0 2186953000.0 1418108000.0 1377610000.0 2477478000.0 1497578000.0 809057000.0 391411000.0 659243000.0 458898000.0 282990000.0 129836000.0 520243000.0 378982000.0 243368000.0 126250000.0 336233000.0 263250000.0 184714000.0 104453000.0 524606000.0 381989000.0 268360000.0 146145000.0 480718000.0 233633000.0 147242000.0 69061000.0 525325000.0 381186000.0 249403000.0 124230000.0 461613000.0 342433000.0 227756000.0 112877000.0 407948000.0 296181000.0 189491000.0 95291000.0 326788000.0 237704000.0 151939000.0 76250000.0 245283000.0 181023000.0 124093000.0 63277000.0 268396000.0 186773000.0 124399000.0 36888000.0 108304000.0 78335000.0 56837000.0 34330000.0 133757000.0 100830000.0 70834000.0 35231000.0 147961000.0 112937000.0 80614000.0 41387000.0 178664000.0 136176000.0 90715000.0 45401000.0
II. FAİZ GİDERLERİ 431551404000.0 276801514000.0 134502568000.0 414500152000.0 288867245000.0 173250711000.0 79559222000.0 147200186000.0 84878317000.0 45747788000.0 18073043000.0 44708341000.0 29812793000.0 17438064000.0 7849368000.0 24128432000.0 17455323000.0 11014139000.0 5053520000.0 14000693000.0 9922059000.0 6636079000.0 3547341000.0 21372200000.0 17493332000.0 12200461000.0 5997223000.0 20369094000.0 13912713000.0 8056712000.0 3771443000.0 12673800000.0 9003983000.0 5757216000.0 2760612000.0 10361926000.0 7666824000.0 5061356000.0 2556201000.0 8687681000.0 6389356000.0 4133812000.0 2072985000.0 8147616000.0 6204442000.0 4233968000.0 2101182000.0 6779637000.0 4851309000.0 3008862000.0 1520309000.0 7406098000.0 5781591000.0 3930276000.0 1960631000.0 6149372000.0 4406778000.0 2761991000.0 1318227000.0 5006816000.0 3669855000.0 2389974000.0 1173330000.0 5733146000.0 4531814000.0 3214724000.0 1771432000.0 6635372000.0 4447452000.0 2809690000.0 1382824000.0
2.1 Mevduata Verilen Faizler 372309813000.0 240135274000.0 117257194000.0 371132294000.0 261405523000.0 157617737000.0 74142657000.0 131507584000.0 75114122000.0 39294577000.0 15210481000.0 34307435000.0 23024877000.0 13718492000.0 6196579000.0 19443102000.0 14317938000.0 8901536000.0 4016126000.0 9437262000.0 6332565000.0 4159824000.0 2224688000.0 16529107000.0 13658586000.0 9447724000.0 4728286000.0 14756035000.0 9411479000.0 5336242000.0 2534118000.0 8439849000.0 6002097000.0 3778729000.0 1800115000.0 7000456000.0 5242026000.0 3444070000.0 1732879000.0 5827205000.0 4279661000.0 2784581000.0 1389562000.0 5292865000.0 4031592000.0 2770019000.0 1399975000.0 4671629000.0 3341649000.0 2004726000.0 1012714000.0 5201252000.0 4068637000.0 2707236000.0 1359290000.0 4151913000.0 2985270000.0 1884123000.0 907573000.0 3734832000.0 2761121000.0 1771452000.0 856406000.0 4148311000.0 3299362000.0 2369144000.0 1302967000.0 4542020000.0 3069828000.0 1938527000.0 942188000.0
2.2 Kullanılan Kredilere Verilen Faizler 9412297000.0 5728887000.0 2443637000.0 10505757000.0 7772071000.0 5006130000.0 2293082000.0 8228429000.0 4571986000.0 3072972000.0 1086203000.0 3184986000.0 1960931000.0 1114418000.0 521359000.0 1256488000.0 778523000.0 523968000.0 260603000.0 1347055000.0 1134605000.0 825769000.0 564606000.0 1799135000.0 1347087000.0 1089822000.0 483535000.0 1965032000.0 1451356000.0 963375000.0 413536000.0 1323169000.0 954457000.0 655015000.0 333512000.0 1143112000.0 822890000.0 547328000.0 282154000.0 1165403000.0 885296000.0 586099000.0 287944000.0 1228320000.0 925781000.0 624816000.0 322077000.0 1027382000.0 744454000.0 478347000.0 238317000.0 1069521000.0 801996000.0 534673000.0 265954000.0 1069194000.0 783800000.0 497176000.0 238733000.0 849833000.0 610113000.0 391822000.0 189283000.0 818679000.0 619613000.0 401346000.0 206581000.0 908834000.0 636367000.0 424843000.0 220691000.0
2.3 Para Piyasası İşlemlerine Verilen Faizler 40900619000.0 25731908000.0 12470750000.0 25488397000.0 14012635000.0 6421887000.0 1369904000.0 2856006000.0 1929753000.0 1059343000.0 320501000.0 1105104000.0 777973000.0 378861000.0 120582000.0 372542000.0 273614000.0 220913000.0 57428000.0 333448000.0 269156000.0 194317000.0 38897000.0 117758000.0 102270000.0 79262000.0 37617000.0 1193709000.0 1088023000.0 621618000.0 291312000.0 1309125000.0 938725000.0 642412000.0 296615000.0 1098821000.0 776739000.0 528961000.0 272450000.0 734010000.0 499791000.0 300871000.0 161393000.0 767805000.0 622959000.0 451007000.0 199524000.0 571228000.0 414903000.0 314747000.0 170389000.0 803007000.0 669827000.0 527940000.0 259701000.0 739542000.0 513891000.0 324200000.0 158271000.0 415862000.0 292388000.0 221580000.0 123631000.0 761626000.0 609426000.0 441747000.0 259990000.0 1180050000.0 737822000.0 443803000.0 218379000.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler 7784440000.0 4476750000.0 2002691000.0 5351701000.0 3866418000.0 2596219000.0 1183166000.0 3036749000.0 2111918000.0 1319476000.0 671549000.0 3068434000.0 2382269000.0 1500425000.0 683417000.0 2870828000.0 1946346000.0 1270325000.0 679978000.0 2328935000.0 1707938000.0 1118310000.0 542987000.0 2650526000.0 2163107000.0 1424104000.0 650529000.0 2388905000.0 1911290000.0 1088873000.0 519561000.0 1579644000.0 1088905000.0 663778000.0 316522000.0 1094527000.0 801978000.0 521825000.0 254144000.0 942191000.0 707512000.0 446453000.0 220924000.0 846976000.0 616462000.0 382385000.0 175012000.0 483204000.0 331670000.0 199207000.0 92290000.0 320733000.0 230887000.0 150901000.0 67636000.0 177431000.0 110875000.0 51875000.0 10721000.0 0.0 996000.0 674000.0 338000.0 2272000.0 1636000.0 940000.0 627000.0 2872000.0 1973000.0 1386000.0 783000.0
2.5 Diğer Faiz Giderleri 182659000.0 130916000.0 80101000.0 1482832000.0 1433755000.0 1378255000.0 463359000.0 1280123000.0 945967000.0 875448000.0 726878000.0 2868492000.0 1542363000.0 645134000.0 289068000.0 57620000.0 45965000.0 40080000.0 12463000.0 420513000.0 367194000.0 254393000.0 129604000.0 87581000.0 81967000.0 66247000.0 50835000.0 62179000.0 49901000.0 46584000.0 12916000.0 22013000.0 19799000.0 17282000.0 13848000.0 25010000.0 23191000.0 19172000.0 14574000.0 18872000.0 17096000.0 15808000.0 13162000.0 11650000.0 7648000.0 5741000.0 4594000.0 26194000.0 18633000.0 11835000.0 6599000.0 11585000.0 10244000.0 9526000.0 8050000.0 11292000.0 12942000.0 4617000.0 2929000.0 6289000.0 5237000.0 4446000.0 3672000.0 2258000.0 1777000.0 1547000.0 1267000.0 1596000.0 1462000.0 1131000.0 783000.0
III. NET FAİZ GELİRİ/GİDERİ (I - II) 137849436000.0 82371983000.0 39321741000.0 126038499000.0 89555335000.0 57729488000.0 24939752000.0 86366451000.0 60098063000.0 36775715000.0 18667056000.0 88092627000.0 57948604000.0 30980615000.0 14243833000.0 36064391000.0 23862718000.0 14466061000.0 6844703000.0 25392568000.0 18281441000.0 11682441000.0 5854607000.0 20673425000.0 15089955000.0 9898161000.0 4909757000.0 20876933000.0 13974256000.0 8599854000.0 4110962000.0 15686570000.0 11180347000.0 7243183000.0 3471502000.0 12255733000.0 8988961000.0 5815563000.0 2765735000.0 10258049000.0 7338070000.0 4909138000.0 2165268000.0 8370833000.0 5989136000.0 3884667000.0 1828769000.0 7132900000.0 5415416000.0 3878925000.0 1986487000.0 6420252000.0 4355890000.0 3062865000.0 1497383000.0 5258464000.0 3534558000.0 2337084000.0 1127538000.0 5170315000.0 3772862000.0 2785943000.0 1472097000.0 5405840000.0 3888811000.0 2534641000.0 1181244000.0 3508048000.0 2643073000.0 1743243000.0 845913000.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ 104410331000.0 65469805000.0 30383178000.0 97106674000.0 67979687000.0 41832932000.0 19626300000.0 43500624000.0 26594646000.0 14274584000.0 6608235000.0 18146320000.0 12008205000.0 7087881000.0 3206043000.0 9194510000.0 6489928000.0 4230328000.0 2067219000.0 6587665000.0 4865513000.0 3187384000.0 1777945000.0 6273573000.0 4637015000.0 2974890000.0 1499103000.0 5102687000.0 3752240000.0 2425350000.0 1238226000.0 3860413000.0 2842507000.0 1833659000.0 921039000.0 3275690000.0 2439785000.0 1613417000.0 821616000.0 2964732000.0 2222649000.0 1466829000.0 759443000.0 2989885000.0 2289169000.0 1507177000.0 742269000.0 2664906000.0 2022564000.0 1307585000.0 663431000.0 2071374000.0 1579772000.0 1032292000.0 540981000.0 2129434000.0 1629667000.0 1073564000.0 560070000.0 1910015000.0 1453492000.0 966671000.0 496433000.0 1854479000.0 1318372000.0 870281000.0 423374000.0 1500991000.0 1195284000.0 796345000.0 405953000.0
4.1 Alınan Ücret ve Komisyonlar 147969303000.0 92375343000.0 43314803000.0 141650649000.0 99608073000.0 61216210000.0 28233141000.0 60066697000.0 36569326000.0 19224422000.0 8746286000.0 25181084000.0 17036636000.0 9962620000.0 4377263000.0 12552178000.0 8644598000.0 5466715000.0 2617529000.0 8296891000.0 6041461000.0 3932250000.0 2187086000.0 8643797000.0 6493581000.0 4156118000.0 2047757000.0 6944272000.0 4979376000.0 3142253000.0 1567005000.0 5118766000.0 3760382000.0 2404404000.0 1199856000.0 4324798000.0 3214091000.0 2121448000.0 1062538000.0 3901833000.0 2910322000.0 1896525000.0 956538000.0 3796761000.0 2881903000.0 1881508000.0 910066000.0 3205754000.0 2415053000.0 1547448000.0 773881000.0 2579802000.0 1970284000.0 1279643000.0 655386000.0 2533008000.0 1913721000.0 1253839000.0 642872000.0 2226221000.0 1684871000.0 1114997000.0 562642000.0 2163836000.0 1651602000.0 1098116000.0 537417000.0 1965426000.0 1517325000.0 994713000.0 494008000.0
4.1.1 Gayri Nakdi Kredilerden 4946637000.0 3144756000.0 1481414000.0 5083120000.0 3704189000.0 2369235000.0 1130943000.0 3440414000.0 2379013000.0 1447097000.0 648474000.0 1908133000.0 1327975000.0 825086000.0 375021000.0 1107081000.0 773337000.0 499030000.0 229185000.0 781528000.0 564351000.0 358570000.0 177661000.0 721434000.0 537349000.0 363737000.0 177794000.0 587647000.0 412053000.0 251751000.0 119616000.0 433188000.0 310883000.0 204083000.0 98486000.0 345061000.0 249220000.0 163551000.0 80421000.0 303717000.0 225001000.0 145382000.0 72272000.0 271934000.0 202893000.0 134037000.0 65266000.0 228738000.0 167907000.0 109498000.0 54763000.0 190245000.0 138116000.0 86794000.0 35807000.0 187925000.0 146526000.0 96833000.0 51084000.0 169659000.0 134436000.0 93459000.0 49401000.0 176302000.0 137791000.0 91126000.0 43120000.0 133118000.0 96219000.0 61651000.0 28448000.0
4.1.2 Diğer 143022666000.0 89230587000.0 41833389000.0 136567529000.0 95903884000.0 58846975000.0 27102198000.0 56626283000.0 34190313000.0 17777325000.0 8097812000.0 23272951000.0 15708661000.0 9137534000.0 4002242000.0 11445097000.0 7871261000.0 4967685000.0 2388344000.0 7515363000.0 5477110000.0 3573680000.0 2009425000.0 7922363000.0 5956232000.0 3792381000.0 1869963000.0 6356625000.0 4567323000.0 2890502000.0 1447389000.0 4685578000.0 3449499000.0 2200321000.0 1101370000.0 3979737000.0 2964871000.0 1957897000.0 982117000.0 3598116000.0 2685321000.0 1751143000.0 884266000.0 3524827000.0 2679010000.0 1747471000.0 844800000.0 2977016000.0 2247146000.0 1437950000.0 719118000.0 2389557000.0 1832168000.0 1192849000.0 619579000.0 2345083000.0 1767195000.0 1157006000.0 591788000.0 2056562000.0 1550435000.0 1021538000.0 513241000.0 1987534000.0 1513811000.0 1006990000.0 494297000.0 1832308000.0 1421106000.0 933062000.0 465560000.0
4.2 Verilen Ücret ve Komisyonlar 43558972000.0 26905538000.0 12931625000.0 44543975000.0 31628386000.0 19383278000.0 8606841000.0 16566073000.0 9974680000.0 4949838000.0 2138051000.0 7034764000.0 5028431000.0 2874739000.0 1171220000.0 3357668000.0 2154670000.0 1236387000.0 550310000.0 1709226000.0 1175948000.0 744866000.0 409141000.0 2370224000.0 1856566000.0 1181228000.0 548654000.0 1841585000.0 1227136000.0 716903000.0 328779000.0 1258353000.0 917875000.0 570745000.0 278817000.0 1049108000.0 774306000.0 508031000.0 240922000.0 937101000.0 687673000.0 429696000.0 197095000.0 806876000.0 592734000.0 374331000.0 167797000.0 540848000.0 392489000.0 239863000.0 110450000.0 508428000.0 390512000.0 247351000.0 114405000.0 403574000.0 284054000.0 180275000.0 82802000.0 316206000.0 231379000.0 148326000.0 66209000.0 309357000.0 333230000.0 227835000.0 114043000.0 464435000.0 322041000.0 198368000.0 88055000.0
4.2.1 Gayri Nakdi Kredilere 90443000.0 30047000.0 19018000.0 93753000.0 68370000.0 35721000.0 24676000.0 67557000.0 51028000.0 32324000.0 17306000.0 71015000.0 55280000.0 35314000.0 15502000.0 45293000.0 23225000.0 14576000.0 6708000.0 23250000.0 15684000.0 9833000.0 4324000.0 15350000.0 11396000.0 7608000.0 3651000.0 2238000.0 10173000.0 6600000.0 3031000.0 3868000.0 3003000.0 2394000.0 1336000.0 3481000.0 2317000.0 1519000.0 743000.0 3312000.0 2335000.0 1647000.0 543000.0 1391000.0 1097000.0 645000.0 351000.0 2069000.0 1600000.0 894000.0 480000.0 2346000.0 1485000.0 1023000.0 250000.0 1474000.0 941000.0 601000.0 323000.0 1274000.0 936000.0 584000.0 317000.0 972000.0 592000.0 396000.0 218000.0 453000.0 257000.0 151000.0 53000.0
4.2.2 Diğer 43468529000.0 26875491000.0 12912607000.0 44450222000.0 31560016000.0 19347557000.0 8582165000.0 16498516000.0 9923652000.0 4917514000.0 2120745000.0 6963749000.0 4973151000.0 2839425000.0 1155718000.0 3312375000.0 2131445000.0 1221811000.0 543602000.0 1685976000.0 1160264000.0 735033000.0 404817000.0 2354874000.0 1845170000.0 1173620000.0 545003000.0 1839347000.0 1216963000.0 710303000.0 325748000.0 1254485000.0 914872000.0 568351000.0 277481000.0 1045627000.0 771989000.0 506512000.0 240179000.0 933789000.0 685338000.0 428049000.0 196552000.0 805485000.0 591637000.0 373686000.0 167446000.0 538779000.0 390889000.0 238969000.0 109970000.0 506082000.0 389027000.0 246328000.0 114155000.0 402100000.0 283113000.0 179674000.0 82479000.0 314932000.0 230443000.0 147742000.0 65892000.0 308385000.0 332638000.0 227439000.0 113825000.0 463982000.0 321784000.0 198217000.0 88002000.0
V. TEMETTÜ GELİRLERİ 260741000.0 251563000.0 8179000.0 179401000.0 173098000.0 158360000.0 8022000.0 104640000.0 72693000.0 44378000.0 11999000.0 94753000.0 67505000.0 62685000.0 14049000.0 27996000.0 22813000.0 21276000.0 3215000.0 22178000.0 20118000.0 18661000.0 833000.0 11276000.0 9046000.0 9022000.0 568000.0 7691000.0 5839000.0 5188000.0 820000.0 7816000.0 7558000.0 7338000.0 112000.0 9088000.0 9066000.0 9062000.0 101000.0 5399000.0 5387000.0 5387000.0 0.0 2066000.0 2066000.0 2066000.0 69000.0 10488000.0 10328000.0 10314000.0 2646000.0 2923000.0 2920000.0 2920000.0 75000.0 5224000.0 4812000.0 4237000.0 178000.0 1890000.0 1801000.0 1587000.0 45000.0 2760000.0 2741000.0 2628000.0 55000.0 29472000.0 2520000.0 2044000.0 93000.0
VI. TİCARİ KAR / ZARAR (Net) 161820000.0 4223934000.0 4190051000.0 7227055000.0 5501909000.0 1755201000.0 5455697000.0 32094651000.0 26223237000.0 18809868000.0 4455369000.0 10512298000.0 8268702000.0 5935748000.0 2393556000.0 4735886000.0 -3224052000.0 -950578000.0 246371000.0 702894000.0 2321948000.0 1073936000.0 817589000.0 -1806062000.0 -1877715000.0 -979437000.0 -142765000.0 -1145747000.0 760940000.0 -332157000.0 -282461000.0 -1842027000.0 -1481156000.0 -889240000.0 -266772000.0 -743653000.0 -660603000.0 -542546000.0 -251246000.0 -830631000.0 -512123000.0 -237648000.0 5524000.0 -60275000.0 66153000.0 -2248000.0 82159000.0 320966000.0 338954000.0 305104000.0 251785000.0 604726000.0 612185000.0 144459000.0 72948000.0 352725000.0 265155000.0 334545000.0 258871000.0 402338000.0 372818000.0 260917000.0 177850000.0 897979000.0 820013000.0 720224000.0 400492000.0 253585000.0 122277000.0 115687000.0 69121303.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı 1003173000.0 1240489000.0 1734169000.0 -121708000.0 -195130000.0 -288120000.0 -4234000.0 455267000.0 2774043000.0 3449090000.0 836469000.0 1811255000.0 4152037000.0 4508617000.0 1216203000.0 3061953000.0 1086955000.0 655408000.0 1125143000.0 574332000.0 2081095000.0 1685396000.0 2046891000.0 -157084000.0 220636000.0 355975000.0 489791000.0 853849000.0 1011314000.0 737035000.0 219608000.0 -324697000.0 -312152000.0 -312466000.0 -231867000.0 386624000.0 216894000.0 114381000.0 34892000.0 590974000.0 804652000.0 305760000.0 258930000.0 5714000.0 83890000.0 -201063000.0 -49983000.0 291639000.0 263660000.0 237535000.0 160111000.0 610211000.0 594525000.0 109896000.0 42429000.0 326257000.0 333215000.0 247798000.0 220254000.0 253518000.0 250166000.0 162927000.0 124340000.0 416966000.0 379325000.0 309660000.0 83301000.0 61176000.0 55437000.0 44142000.0 28454660.0
6.2 Türev Finansal İşlemlerden Kar/Zarar -10570371000.0 -13779780000.0 -762356000.0 -21288449000.0 -19078910000.0 -14899550000.0 -1472752000.0 -15625457000.0 -14255499000.0 -5733268000.0 109276000.0 -22119071000.0 -21567381000.0 -19123930000.0 -13665754000.0 -5250432000.0 -4639775000.0 -985682000.0 4817155000.0 -6221097000.0 -1443073000.0 -2940215000.0 -1893863000.0 -2935307000.0 -3013423000.0 -2415186000.0 823009000.0 839627000.0 2628747000.0 69745000.0 288025000.0 -3266721000.0 -1460669000.0 -1028702000.0 -171501000.0 -925789000.0 -898233000.0 -1035966000.0 -392331000.0 -2318751000.0 -1686666000.0 -1284595000.0 -1359879000.0 -1106098000.0 -620791000.0 -191903000.0 -118878000.0 -216335000.0 -22189000.0 222368000.0 128982000.0 -441091000.0 -279274000.0 -263886000.0 -90817000.0 351954000.0 60969000.0 122575000.0 14428000.0 63106000.0 -58162000.0 -39611000.0 -193773000.0 309261000.0 318624000.0 356161000.0 377348000.0 425676000.0 187301000.0 -47875000.0 47545395.0
6.3 Kambiyo İşlemleri Karı/Zararı 9729018000.0 16763225000.0 3218238000.0 28637212000.0 24775949000.0 16942871000.0 6932683000.0 47264841000.0 37704693000.0 21094046000.0 3509624000.0 30820114000.0 25684046000.0 20551061000.0 14843107000.0 6924365000.0 328768000.0 -620304000.0 -5695927000.0 6349659000.0 1683926000.0 2328755000.0 664561000.0 1286329000.0 915072000.0 1079774000.0 -1455565000.0 -2839223000.0 -2879121000.0 -1138937000.0 -790094000.0 1749391000.0 291665000.0 451928000.0 136596000.0 -204488000.0 20736000.0 379039000.0 106193000.0 897146000.0 369891000.0 741187000.0 1106473000.0 1040109000.0 603054000.0 390718000.0 251020000.0 245662000.0 97483000.0 -154799000.0 -37308000.0 435606000.0 296934000.0 298449000.0 121336000.0 -325486000.0 -129029000.0 -35828000.0 24189000.0 85714000.0 180814000.0 137601000.0 247283000.0 171752000.0 122064000.0 54403000.0 -60157000.0 -233267000.0 -120461000.0 119420000.0 -6878751.0
VII. DİĞER FAALİYET GELİRLERİ 53067233000.0 37327021000.0 19846810000.0 56616743000.0 36521747000.0 29333823000.0 15276200000.0 37257646000.0 27557050000.0 16994916000.0 10192728000.0 16465378000.0 12823780000.0 9373061000.0 4767405000.0 11525710000.0 8522842000.0 5899730000.0 3622055000.0 6550123000.0 5395362000.0 3551872000.0 2455840000.0 5676784000.0 4716943000.0 3376478000.0 2026080000.0 3517425000.0 2746731000.0 2066046000.0 1352404000.0 1942284000.0 1477655000.0 1072189000.0 625352000.0 2113576000.0 1701978000.0 1379008000.0 505382000.0 1509520000.0 1088597000.0 779572000.0 493191000.0 1073935000.0 804902000.0 512208000.0 250823000.0 1108990000.0 641938000.0 488685000.0 252286000.0 661645000.0 501986000.0 346813000.0 169129000.0 1154386000.0 910048000.0 823602000.0 344107000.0 886434000.0 708749000.0 481618000.0 267826000.0 436933000.0 225590000.0 159913000.0 96816000.0 417923000.0 351122000.0 290231000.0 217179000.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) 295749561000.0 189644306000.0 93749959000.0 287168372000.0 199731776000.0 130809804000.0 65305971000.0 199324012000.0 140545689000.0 86899461000.0 39935387000.0 133311376000.0 91116796000.0 53439990000.0 24624886000.0 61548493000.0 35674249000.0 23666817000.0 12783563000.0 39255428000.0 30884382000.0 19514294000.0 10906814000.0 30828996000.0 22575244000.0 15279114000.0 8292743000.0 28358989000.0 21240006000.0 12764281000.0 5605508000.0 19655056000.0 14026911000.0 9267129000.0 4751233000.0 16910434000.0 12479187000.0 8274504000.0 3841588000.0 13907069000.0 10142580000.0 6923278000.0 3423426000.0 12376444000.0 9151426000.0 5903870000.0 2904089000.0 11238250000.0 8429200000.0 5990613000.0 3156635000.0 9760920000.0 7052753000.0 4589349000.0 2280516000.0 8900233000.0 6344240000.0 4573032000.0 2290764000.0 8370992000.0 6309722000.0 4496736000.0 2414251000.0 8597991000.0 6255527000.0 4287687000.0 2101981000.0 5710019000.0 4314276000.0 2947550000.0 1538259303.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) 60438104000.0 42574486000.0 24065208000.0 58615266000.0 40189393000.0 28883021000.0 16011261000.0 39486103000.0 29982323000.0 22393930000.0 10375626000.0 29741042000.0 22626431000.0 15571995000.0 8280631000.0 28450165000.0 13480662000.0 10266399000.0 6290748000.0 18159994000.0 14994411000.0 9280561000.0 5776837000.0 12347652000.0 8815744000.0 5725453000.0 3631497000.0 10836246000.0 7598299000.0 3595783000.0 1802827000.0 3681863000.0 2328133000.0 1504643000.0 842407000.0 3387096000.0 2547046000.0 1677427000.0 814783000.0 2642365000.0 1828902000.0 1193911000.0 632637000.0 2185140000.0 1519284000.0 920408000.0 466137000.0 1939372000.0 1223861000.0 1037540000.0 579682000.0 1397501000.0 809398000.0 432805000.0 130163000.0 920395000.0 656586000.0 464164000.0 266856000.0 696092000.0 524355000.0 310474000.0 202816000.0 1715819000.0 1474257000.0 1085217000.0 586073000.0 617955000.0 352836000.0 264404000.0 260172000.0
X. DİĞER FAALİYET GİDERLERİ (-) 80835793000.0 48725620000.0 22079305000.0 65865113000.0 44531369000.0 27629514000.0 13139030000.0 35204209000.0 24246627000.0 15590603000.0 7709442000.0 17425279000.0 11173605000.0 6745700000.0 3262472000.0 9194294000.0 6148266000.0 4061565000.0 2058466000.0 7467095000.0 5251403000.0 3462151000.0 1866909000.0 6121085000.0 4259423000.0 2794561000.0 1392113000.0 5123707000.0 3643942000.0 2412547000.0 1228088000.0 7623756000.0 5593960000.0 3742510000.0 1913177000.0 7032388000.0 5002876000.0 3365782000.0 1689011000.0 6605217000.0 4834240000.0 3131015000.0 1630100000.0 5421599000.0 3933822000.0 2551918000.0 1260098000.0 4897491000.0 3513475000.0 2186232000.0 1021784000.0 4056382000.0 2921797000.0 1907738000.0 945107000.0 3709690000.0 2540038000.0 1664459000.0 833452000.0 3403627000.0 2440604000.0 1616292000.0 839405000.0 2952039000.0 2009615000.0 1323258000.0 609852000.0 2755946000.0 2081845000.0 1412934000.0 645396000.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) 111318265000.0 70704857000.0 34044382000.0 121902640000.0 86735101000.0 56735063000.0 27515046000.0 103784318000.0 71773052000.0 39991654000.0 17576232000.0 76003724000.0 50046678000.0 26809859000.0 11058732000.0 17858055000.0 12070573000.0 6771671000.0 3213479000.0 9208596000.0 7371352000.0 4597697000.0 2201638000.0 8172268000.0 6362316000.0 4664426000.0 2244043000.0 8753758000.0 7404580000.0 5037843000.0 2574593000.0 8349437000.0 6104818000.0 4019976000.0 1995649000.0 6490950000.0 4929265000.0 3231295000.0 1337794000.0 4659487000.0 3479438000.0 2598352000.0 1160689000.0 4769705000.0 3698320000.0 2431544000.0 1177854000.0 4401387000.0 3691864000.0 2766841000.0 1555169000.0 4307037000.0 3321558000.0 2248806000.0 1205246000.0 4270148000.0 3147616000.0 2444409000.0 1190456000.0 4271273000.0 3344763000.0 2569970000.0 1372030000.0 3930133000.0 2771655000.0 1879212000.0 906056000.0 2336118000.0 1879595000.0 1270212000.0 632691303.0
XII. BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XIII. ÖZKAYNAK YÖNTEMİ UYGULANAN ORTAKLIKLARDAN KAR/ZARAR 2031029000.0 1348973000.0 540567000.0 2025525000.0 1802340000.0 1347000000.0 751652000.0 3276903000.0 1266682000.0 902770000.0 487346000.0 984028000.0 718574000.0 486457000.0 270823000.0 552442000.0 467073000.0 305422000.0 153145000.0 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 0.0 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 6261000.0 6261000.0 6261000.0 4520000.0 9974000.0 9405000.0 7256000.0 3952000.0 9221000.0 5763000.0 6231000.0 4442000.0 10657000.0 7606000.0 4676000.0 2062000.0
XIV. NET PARASAL POZİSYON KARI/ZARARI 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XV. SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ K/Z (XI+XII+XIII+XIV) 113349294000.0 72053830000.0 34584949000.0 123928165000.0 88537441000.0 58082063000.0 28266698000.0 107061221000.0 73039734000.0 40894424000.0 18063578000.0 76987752000.0 50765252000.0 27296316000.0 11329555000.0 18410497000.0 12537646000.0 7077093000.0 3366624000.0 9208596000.0 7371352000.0 4597697000.0 2201638000.0 8172268000.0 6362316000.0 4664426000.0 2244043000.0 8753758000.0 7404580000.0 5037843000.0 2574593000.0 8349437000.0 6104818000.0 4019976000.0 1995649000.0 6490950000.0 4929265000.0 3231295000.0 1337794000.0 4659487000.0 3479438000.0 2598352000.0 1160689000.0 4769705000.0 3698320000.0 2431544000.0 1177854000.0 4401387000.0 3691864000.0 2766841000.0 1555169000.0 4307037000.0 3321558000.0 2248806000.0 1205246000.0 4276409000.0 3153877000.0 2450670000.0 1194976000.0 4281247000.0 3354168000.0 2577226000.0 1375982000.0 3939354000.0 2777418000.0 1885443000.0 910498000.0 2346775000.0 1887201000.0 1274888000.0 634753303.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) 28875444000.0 18440559000.0 9186250000.0 31749279000.0 21587078000.0 13492253000.0 5787115000.0 20154005000.0 15455740000.0 7084684000.0 2611021000.0 18477446000.0 12039190000.0 6115293000.0 3066941000.0 4822933000.0 3023025000.0 1356522000.0 669148000.0 2823433000.0 2131325000.0 1266818000.0 521447000.0 1930878000.0 1363856000.0 995658000.0 486634000.0 2047153000.0 1774710000.0 1101853000.0 563391000.0 1961463000.0 1418829000.0 919703000.0 459013000.0 1343191000.0 989199000.0 626009000.0 280661000.0 1044373000.0 821209000.0 580022000.0 275916000.0 1090824000.0 836299000.0 560496000.0 281496000.0 1010819000.0 863307000.0 648092000.0 361492000.0 947993000.0 715351000.0 466822000.0 243055000.0 930603000.0 686040000.0 521741000.0 281715000.0 896530000.0 689368000.0 522495000.0 287690000.0 839753000.0 619160000.0 433146000.0 198060000.0 455597000.0 377790000.0 245810000.0 140606000.0
16.1 Cari Vergi Karşılığı 27344700000.0 21562139000.0 8934984000.0 32962532000.0 22695585000.0 19425757000.0 8399106000.0 29961124000.0 18269828000.0 10995898000.0 4510972000.0 20844000000.0 13442219000.0 7593236000.0 7646826000.0 5324625000.0 3147569000.0 1509969000.0 181397000.0 4549974000.0 2648684000.0 2257006000.0 847373000.0 2362115000.0 1675751000.0 1224051000.0 282846000.0 1806595000.0 1754043000.0 1067538000.0 474610000.0 2284299000.0 1510985000.0 1060679000.0 615148000.0 1035607000.0 899170000.0 773473000.0 378639000.0 830414000.0 423038000.0 384150000.0 379218000.0 1449083000.0 1005634000.0 753941000.0 273714000.0 660000000.0 547278000.0 337147000.0 271557000.0 1301058000.0 970153000.0 617709000.0 312715000.0 480565000.0 391802000.0 275716000.0 120094000.0 1057196000.0 788766000.0 613154000.0 393775000.0 883195000.0 658202000.0 419583000.0 222248000.0 441528000.0 386858000.0 255735000.0 134388000.0
16.2 Ertelenmiş Vergi Karşılığı 1530744000.0 -3121580000.0 251266000.0 -1213253000.0 -1108507000.0 -5933504000.0 -2611991000.0 -9807119000.0 -2814088000.0 -3911214000.0 -1899951000.0 -2366554000.0 -1403029000.0 -1477943000.0 -4579885000.0 -501692000.0 -124544000.0 -153447000.0 487751000.0 -1726541000.0 -517359000.0 -990188000.0 -325926000.0 -431237000.0 -311895000.0 -228393000.0 203788000.0 240558000.0 20667000.0 34315000.0 88781000.0 -322836000.0 -92156000.0 -140976000.0 -156135000.0 307584000.0 90029000.0 -147464000.0 -97978000.0 213959000.0 398171000.0 195872000.0 -103302000.0 -358259000.0 -169335000.0 -193445000.0 7782000.0 350819000.0 316029000.0 310945000.0 89935000.0 -353065000.0 -254802000.0 -150887000.0 -69660000.0 450038000.0 294238000.0 246025000.0 161621000.0 -160666000.0 -99398000.0 -90659000.0 -106085000.0 -43442000.0 -39042000.0 13563000.0 -24188000.0 14069000.0 -9068000.0 -9925000.0 6218000.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) 84473850000.0 53613271000.0 25398699000.0 92178886000.0 66950363000.0 44589810000.0 22479583000.0 86907216000.0 57583994000.0 33809740000.0 15452557000.0 58510306000.0 38726062000.0 21181023000.0 8262614000.0 13587564000.0 9514621000.0 5720571000.0 2697476000.0 6385163000.0 5240027000.0 3330879000.0 1680191000.0 6241390000.0 4998460000.0 3668768000.0 1757409000.0 6706605000.0 5629870000.0 3935990000.0 2011202000.0 6387974000.0 4685989000.0 3100273000.0 1536636000.0 5147759000.0 3940066000.0 2605286000.0 1057133000.0 3615114000.0 2658229000.0 2018330000.0 884773000.0 3678881000.0 2862021000.0 1871048000.0 896358000.0 3390568000.0 2828557000.0 2118749000.0 1193677000.0 3359044000.0 2606207000.0 1781984000.0 962191000.0 3345806000.0 2467837000.0 1928929000.0 913261000.0 3384717000.0 2664800000.0 2054731000.0 1088292000.0 3099601000.0 2158258000.0 1452297000.0 712438000.0 1891178000.0 1509411000.0 1029078000.0 494147303.0
XVIII. DURDURULAN FAALİYETLERDEN GELİRLER 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
18.1 Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
18.2 İştirak, Bağlı Ort.Ort. Satış Karları 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
18.3 Diğer Durdurulan Faaliyet Gelirleri 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XIX. DURDURULAN FAALİYETLERDEN GİDERLER (-) 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
19.1 Satış Amaçlı Elde Tutulan Duran Varlık Giderleri 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
19.2 İştirak, Bağlı Ort. (İş Ort.) Satış Zararları 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
19.3 Diğer Durdurulan Faaliyet Giderleri 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XX. DURDURULAN FAALİYETLER VERGİ ÖNCESİ K/Z (XVIII-XIX) 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XXI. DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (±) 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.1 Cari Vergi Karşılığı 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.2 Ertelenmiş Vergi Karşılığı 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XXII. DURDURULAN FAALİYETLER DÖNEM NET K/Z (XX±XXI) 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DİĞER KAR/ZARAR 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XXIII. NET DÖNEM KARI/ZARARI (XVII+XXII) 84473850000.0 53613271000.0 25398699000.0 92178886000.0 66950363000.0 44589810000.0 22479583000.0 86907216000.0 57583994000.0 33809740000.0 15452557000.0 58510306000.0 38726062000.0 21181023000.0 8262614000.0 13587564000.0 9514621000.0 5720571000.0 2697476000.0 6385163000.0 5240027000.0 3330879000.0 1680191000.0 6241390000.0 4998460000.0 3668768000.0 1757409000.0 6706605000.0 5629870000.0 3935990000.0 2011202000.0 6387974000.0 4685989000.0 3100273000.0 1536636000.0 5147759000.0 3940066000.0 2605286000.0 1057133000.0 3615114000.0 2658229000.0 2018330000.0 884773000.0 3678881000.0 2862021000.0 1871048000.0 896358000.0 3390568000.0 2828557000.0 2118749000.0 1193677000.0 3359044000.0 2606207000.0 1781984000.0 962191000.0 3345806000.0 2467837000.0 1928929000.0 913261000.0 3384717000.0 2664800000.0 2054731000.0 1088292000.0 3099601000.0 2158258000.0 1452297000.0 712438000.0 1891178000.0 1509411000.0 1029078000.0 494146565.0
23.1 Grubun Karı/Zararı 83418240000.0 52939987000.0 25095368000.0 91243136000.0 66271669000.0 44155427000.0 22290266000.0 86374997000.0 57217490000.0 33584124000.0 15365843000.0 58285378000.0 38569816000.0 21084901000.0 8215682000.0 13466741000.0 9426571000.0 5661205000.0 2665831000.0 6305090000.0 5183510000.0 3295112000.0 1662774000.0 6164914000.0 4938235000.0 3628371000.0 1736526000.0 6641652000.0 5575233000.0 3901414000.0 1994071000.0 6332056000.0 4645128000.0 3073175000.0 1523539000.0 5105291000.0 3907558000.0 2582657000.0 1046345000.0 3580901000.0 2632863000.0 2001606000.0 876475000.0 3647404000.0 2837703000.0 1853951000.0 888409000.0 3366209000.0 2808934000.0 2105002000.0 1186236000.0 3331073000.0 2584229000.0 1765724000.0 952830000.0 3326299000.0 2454461000.0 1921130000.0 910919000.0 3363845000.0 2648898000.0 2046356000.0 1084908000.0 3085717000.0 2147332000.0 1444516000.0 708753000.0 1879378000.0 1501121000.0 1023839000.0 491418678.0
23.2 Azınlık Hakları Karı/Zararı (-) 1055610000.0 673284000.0 303331000.0 935750000.0 678694000.0 434383000.0 189317000.0 532219000.0 366504000.0 225616000.0 86714000.0 224928000.0 156246000.0 96122000.0 46932000.0 120823000.0 88050000.0 59366000.0 31645000.0 80073000.0 56517000.0 35767000.0 17417000.0 76476000.0 60225000.0 40397000.0 20883000.0 64953000.0 54637000.0 34576000.0 17131000.0 55918000.0 40861000.0 27098000.0 13097000.0 42468000.0 32508000.0 22629000.0 10788000.0 34213000.0 25366000.0 16724000.0 8298000.0 31477000.0 24318000.0 17097000.0 7949000.0 24359000.0 19623000.0 13747000.0 7441000.0 27971000.0 21978000.0 16260000.0 9361000.0 19507000.0 13376000.0 7799000.0 2342000.0 20872000.0 15902000.0 8375000.0 3384000.0 13884000.0 10926000.0 7781000.0 3685000.0 11800000.0 8290000.0 5239000.0 2727887.0
Hisse Başına Kar/Zarar 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 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 1.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 0.0 632.0 585.0 488.0 234.0