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Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI 14155017000.0 24354231000.0 28623869000.0 18936438000.0 16622102000.0 19776817000.0 20818369000.0 20797796000.0 19612702000.0 16829916000.0 12424694000.0 11872581000.0 15024364000.0 13043645000.0 7165233000.0 7604758000.0 4426458000.0 4126514000.0 4196030000.0 3160913000.0 3625943000.0 3482110000.0 2330243000.0 2073455000.0 1789274000.0 1951575000.0 1496114000.0 1806899000.0 1424204000.0 1582805000.0 1498873000.0 1350471000.0 1409257000.0 1465799000.0 1348064000.0 1158615000.0 1038555000.0 946701000.0 1078005000.0 945539000.0 857238000.0 344524000.0 393583000.0 348590000.0 412042000.0 361975000.0 396525000.0 450273000.0 412827000.0 390546000.0 393857000.0 362834000.0 304532000.0 278963000.0 308849000.0 303741000.0 366257000.0 262582000.0 195409000.0 174925000.0 116117000.0 99294000.0 81439000.0 141196000.0 105984000.0 142976000.0 219576000.0 156086000.0 213075000.0 256709000.0 234074000.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV 131290000.0 123703000.0 338511000.0 364797000.0 163563000.0 236584000.0 135903000.0 93654000.0 77792000.0 72433000.0 55094000.0 50710000.0 91268000.0 83320000.0 78311000.0 67224000.0 47755000.0 47345000.0 41429000.0 36205000.0 20726000.0 21208000.0 24871000.0 16613000.0 22917000.0 30022000.0 1965847000.0 12879000.0 10390000.0 16203000.0 731000.0 31240000.0 28148000.0 941000.0 5770000.0 6677000.0 10647000.0 13209000.0 1196000.0 230000.0 6919000.0 3068000.0 2455000.0 15247000.0 19743000.0 4065000.0 4804000.0 15850000.0 15688000.0 27349000.0 4404000.0 5715000.0 5137000.0 8509000.0 10971000.0 25825000.0 34697000.0 16924000.0 11303000.0 4756000.0 5483000.0 3742000.0 4452000.0 3801000.0 3423000.0 4276000.0 2512000.0 8394000.0 78050000.0 82932000.0 115822000.0
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 31240000.0 28148000.0 941000.0 5770000.0 6677000.0 10647000.0 13209000.0 1196000.0 230000.0 6919000.0 3068000.0 2455000.0 15247000.0 19743000.0 4065000.0 4804000.0 15850000.0 15688000.0 27349000.0 4404000.0 5715000.0 5137000.0 8509000.0 10971000.0 25825000.0 34697000.0 16924000.0 11303000.0 4756000.0 5483000.0 3742000.0 4452000.0 3801000.0 3423000.0 4276000.0 2512000.0 8394000.0 75116000.0 80582000.0 103891000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 343000.0 311000.0 308000.0 425000.0 412000.0 395000.0 398000.0 393000.0 380000.0 364000.0 358000.0 367000.0 357000.0 351000.0 336000.0 404000.0 395000.0 368000.0 343000.0 360000.0 420000.0 439000.0 526000.0 706000.0 571000.0 1132000.0 1226000.0 964000.0 75116000.0 80582000.0 103891000.0
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 28000.0 27000.0 17000.0 14000.0 19000.0 21000.0 801000.0 1122000.0 18000.0 746000.0 382000.0 38000.0 36000.0 29000.0 30000.0 37000.0 37000.0 27000.0 30000.0 419000.0 428000.0 390000.0 392000.0 366000.0 375000.0 469000.0 539000.0 195000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25000.0 0.0 0.0 0.0 0.0
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 691000.0 26441000.0 129000.0 1904000.0 1552000.0 1232000.0 5952000.0 74000.0 212000.0 5830000.0 2375000.0 2109000.0 12769000.0 17463000.0 1978000.0 3322000.0 14369000.0 14281000.0 25831000.0 2377000.0 3670000.0 4162000.0 7069000.0 9584000.0 24412000.0 33164000.0 15355000.0 10034000.0 4396000.0 4566000.0 2803000.0 3926000.0 3095000.0 2852000.0 3144000.0 1261000.0 7430000.0 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 30521000.0 1680000.0 795000.0 3852000.0 5106000.0 9394000.0 6456000.0 0.0 0.0 0.0 0.0 0.0 2017000.0 1839000.0 1662000.0 1047000.0 1051000.0 1000000.0 1124000.0 1250000.0 1250000.0 228000.0 697000.0 685000.0 634000.0 669000.0 662000.0 731000.0 0.0 497000.0 500000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV 131290000.0 123703000.0 338511000.0 364797000.0 163563000.0 236584000.0 135903000.0 93654000.0 77792000.0 72433000.0 55094000.0 50710000.0 91268000.0 83320000.0 78311000.0 67224000.0 47755000.0 47345000.0 41429000.0 36205000.0 20726000.0 21208000.0 24871000.0 16613000.0 22917000.0 30022000.0 1965847000.0 12879000.0 10390000.0 16203000.0 731000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 125336000.0 123543000.0 117075000.0 98637000.0 83121000.0 76353000.0 79698000.0 67885000.0 52670000.0 52736000.0 38329000.0 34311000.0 29955000.0 29017000.0 29209000.0 25763000.0 17935000.0 18380000.0 15772000.0 14359000.0 68000.0 51000.0 32000.0 39000.0 31000.0 29000.0 27000.0 46000.0 1903000.0 25000.0 28000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5954000.0 160000.0 221436000.0 266160000.0 80442000.0 160231000.0 56205000.0 25769000.0 25122000.0 19697000.0 16765000.0 16399000.0 61313000.0 54303000.0 49102000.0 41461000.0 29820000.0 28965000.0 25657000.0 21846000.0 20658000.0 21157000.0 24839000.0 16574000.0 22886000.0 29993000.0 1965820000.0 12833000.0 8487000.0 16178000.0 703000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 669354000.0 1093387000.0 971342000.0 1307708000.0 2425857000.0 3656666000.0 2921688000.0 2370951000.0 2829025000.0 1692960000.0 1467264000.0 1685262000.0 1447272000.0 1367020000.0 4462600000.0 459181000.0 1412076000.0 2260231000.0 746254000.0 1606968000.0 1953150000.0 2821362000.0 4293692000.0 1838034000.0 2843532000.0 2338933000.0 3715985000.0 2000779000.0 522874000.0 1026212000.0 775540000.0 1604967000.0 939694000.0 737756000.0 170310000.0 221449000.0 143598000.0 505505000.0 317791000.0 300395000.0 246721000.0 45541000.0 76227000.0 83639000.0 19845000.0 37880000.0 79679000.0 76403000.0 64859000.0 51824000.0 73858000.0 117536000.0 83542000.0 102234000.0 66672000.0 107542000.0 80986000.0 82674000.0 108765000.0 76144000.0 63084000.0 126468000.0 66898000.0 59455000.0 186804000.0 191919000.0 309184000.0 238926000.0 155087000.0 408899000.0 159944000.0
IV. PARA PİYASALARINDAN ALACAKLAR 680267000.0 703822000.0 1933297000.0 479060000.0 498620000.0 360332000.0 245620000.0 210218000.0 8557000.0 43227000.0 675555000.0 5400000.0 427105000.0 777432000.0 86265000.0 20955000.0 934601000.0 833374000.0 439634000.0 504390000.0 8628000.0 474101000.0 376878000.0 662583000.0 1014326000.0 181226000.0 1053206000.0 349622000.0 207724000.0 227885000.0 13565000.0 9600000.0 62092000.0 3669000.0 48721000.0 4763000.0 105823000.0 5929000.0 119660000.0 77031000.0 0.0 0.0 0.0 86026000.0 6752000.0 14004000.0 4000000.0 0.0 0.0 0.0 0.0 3000000.0 8600000.0 5585000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 210061000.0 369154000.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 210061000.0 369154000.0 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 9600000.0 62092000.0 3669000.0 48721000.0 4763000.0 105823000.0 5929000.0 119660000.0 77031000.0 0.0 0.0 0.0 11003000.0 6752000.0 14004000.0 4000000.0 0.0 0.0 0.0 0.0 3000000.0 8600000.0 5585000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.3 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 75023000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1989010000.0 1907567000.0 1889503000.0 1901063000.0 1538349000.0 1020638000.0 965007000.0 991049000.0 1086454000.0 1181611000.0 564691000.0 125027000.0 203727000.0 332074000.0 414693000.0 414554000.0 388948000.0 388889000.0 330472000.0 314715000.0 329402000.0 309889000.0 445612000.0 420143000.0 350218000.0 274759000.0 286201000.0 283994000.0 323363000.0 307108000.0 316914000.0 262463000.0 230442000.0 212136000.0 220563000.0 215356000.0 22977000.0 246305000.0 272854000.0 249593000.0
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 4107000.0 3564000.0 3138000.0 3088000.0 2655000.0 2243000.0 2126000.0 160000.0 160000.0 160000.0 160000.0 160000.0 160000.0 160000.0 160000.0 160000.0 160000.0 0.0 0.0 0.0 0.0 0.0 766000.0 713000.0 660000.0 540000.0 469000.0 389000.0 371000.0 268000.0 291000.0 281000.0 278000.0 274000.0 283000.0 312000.0 279000.0 0.0 0.0 0.0
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 1277291000.0 1231929000.0 1231071000.0 1221289000.0 891519000.0 468941000.0 460431000.0 460277000.0 554007000.0 627027000.0 341228000.0 120286000.0 199403000.0 327679000.0 407747000.0 406948000.0 381414000.0 381917000.0 321577000.0 306174000.0 321054000.0 302625000.0 425749000.0 399552000.0 332632000.0 252944000.0 274102000.0 267894000.0 307574000.0 298258000.0 305822000.0 251897000.0 219800000.0 201826000.0 208306000.0 202069000.0 10780000.0 236804000.0 260871000.0 237395000.0
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 707612000.0 672074000.0 655294000.0 676686000.0 644175000.0 549454000.0 502450000.0 530612000.0 532287000.0 554424000.0 223303000.0 4581000.0 4164000.0 4235000.0 6786000.0 7446000.0 7374000.0 6972000.0 8895000.0 8541000.0 8348000.0 7264000.0 19097000.0 19878000.0 16926000.0 21275000.0 11630000.0 15711000.0 15418000.0 8582000.0 10801000.0 10285000.0 10364000.0 10036000.0 11974000.0 12975000.0 11918000.0 9501000.0 11983000.0 12198000.0
VI. KREDİLER 45863278000.0 40822487000.0 38717503000.0 36280387000.0 33703985000.0 33059131000.0 32973877000.0 34900671000.0 31528249000.0 33714701000.0 27032491000.0 27204871000.0 24360067000.0 20520914000.0 18335859000.0 18729343000.0 9933892000.0 10618868000.0 10955770000.0 10055311000.0 10487066000.0 8608562000.0 8271223000.0 9132429000.0 7866507000.0 8551051000.0 8147611000.0 7874592000.0 9338479000.0 8509110000.0 7359797000.0 7680821000.0 6814070000.0 6193104000.0 5684301000.0 5098106000.0 4461002000.0 4448311000.0 4473957000.0 4150620000.0 3838798000.0 3183630000.0 2590400000.0 2812918000.0 2892846000.0 2601987000.0 2679921000.0 2832164000.0 2711255000.0 2637338000.0 2607912000.0 2669118000.0 2589428000.0 2521751000.0 2311252000.0 2510475000.0 2256844000.0 2182775000.0 1966986000.0 1873029000.0 1550546000.0 1418704000.0 1425620000.0 1587563000.0 1354833000.0 1341354000.0 1433677000.0 1629656000.0 2341440000.0 2325042000.0 2298948000.0
6.1 Krediler 45863278000.0 40822487000.0 38717503000.0 36280387000.0 0.0 0.0 0.0 34900671000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9338479000.0 8509110000.0 7359797000.0 7656445000.0 6785390000.0 6162798000.0 5652107000.0 5062123000.0 4422608000.0 4406817000.0 4432608000.0 4104735000.0 3797773000.0 3148380000.0 2550204000.0 2765353000.0 2840903000.0 2556003000.0 2633568000.0 2785981000.0 2655385000.0 2569251000.0 2548211000.0 2626914000.0 2545730000.0 2478418000.0 2271107000.0 2468142000.0 2229340000.0 2152867000.0 1934242000.0 1837810000.0 1511395000.0 1377652000.0 1384334000.0 1545685000.0 1307931000.0 1297388000.0 1398180000.0 1599533000.0 2313275000.0 2294474000.0 2283705000.0
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 548417000.0 524123000.0 516842000.0 1115778000.0 1079192000.0 1090959000.0 1057126000.0 1044731000.0 1071842000.0 645535000.0 565319000.0 89885000.0 68890000.0 62288000.0 32681000.0 22559000.0 20543000.0 7584000.0 9165000.0 6274000.0 582000.0 2102000.0 41091000.0 45271000.0 45933000.0 51516000.0 82930000.0 56373000.0 17733000.0 26497000.0 34999000.0 58758000.0 78697000.0 28447000.0 46064000.0 49819000.0 40932000.0 52071000.0 42438000.0 50638000.0
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 7108028000.0 6261267000.0 5645956000.0 4536329000.0 3982931000.0 3331649000.0 3349691000.0 3387877000.0 3032893000.0 3152238000.0 2583061000.0 2460319000.0 2696463000.0 2778615000.0 2523322000.0 2611009000.0 2765438000.0 2647801000.0 2560086000.0 2541937000.0 2626332000.0 2543628000.0 2437327000.0 2225836000.0 2422209000.0 2177824000.0 2069937000.0 1877869000.0 1820077000.0 1484898000.0 1342653000.0 1325576000.0 1466988000.0 1279484000.0 1251324000.0 1348361000.0 1558601000.0 2261204000.0 2252036000.0 2233067000.0
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 96523000.0 99027000.0 99502000.0 107158000.0 115153000.0 120936000.0 142176000.0 178815000.0 180591000.0 171467000.0 159109000.0 158534000.0 158212000.0 149125000.0 135739000.0 130545000.0 179800000.0 176327000.0 183256000.0 160411000.0 135173000.0 130898000.0 120137000.0 109202000.0 107171000.0 87380000.0 89434000.0 91881000.0 93965000.0 96523000.0 98727000.0 99066000.0 98390000.0 94444000.0 92711000.0 71544000.0 53365000.0 62873000.0 61418000.0 37334000.0
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 72147000.0 70347000.0 69196000.0 74964000.0 79170000.0 82542000.0 100682000.0 137466000.0 134706000.0 130442000.0 123859000.0 118338000.0 110647000.0 97182000.0 89755000.0 84192000.0 133617000.0 120457000.0 115169000.0 100710000.0 92969000.0 87200000.0 76804000.0 69057000.0 64838000.0 59876000.0 59526000.0 59137000.0 58746000.0 57372000.0 57675000.0 57780000.0 56512000.0 47542000.0 48745000.0 36047000.0 23242000.0 34708000.0 30850000.0 22091000.0
VII. FAKTORİNG ALACAKLARI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 493413000.0 368051000.0 366841000.0 370408000.0 184587000.0 76362000.0 74771000.0 42994000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 364068000.0 42088000.0 22381000.0 0.0
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 297172000.0 185456000.0 186289000.0 184478000.0 94615000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 364068000.0 42088000.0 22381000.0 0.0
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 196241000.0 182595000.0 180552000.0 185930000.0 89972000.0 76362000.0 74771000.0 42994000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
IX. İŞTİRAKLER (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 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9.2 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 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0 50000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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. BAĞLI ORTAKLIKLAR (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 40000.0 41000.0 42000.0 43000.0 47000.0 47000.0 48000.0 48000.0 53000.0 54000.0 54000.0 54000.0 54000.0 55000.0 107000.0 107000.0 107000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.2 Konsolide Edilmeyen 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 40000.0 41000.0 42000.0 43000.0 47000.0 47000.0 48000.0 48000.0 53000.0 54000.0 54000.0 54000.0 54000.0 55000.0 107000.0 107000.0 107000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.1 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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. 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
13.1 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
13.3 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) 772330000.0 746875000.0 745561000.0 750515000.0 674472000.0 685265000.0 566568000.0 377133000.0 224382000.0 239748000.0 216486000.0 188038000.0 160457000.0 135932000.0 125235000.0 123237000.0 105984000.0 110250000.0 109990000.0 113423000.0 107667000.0 115318000.0 118553000.0 118559000.0 112621000.0 115567000.0 116602000.0 36239000.0 34223000.0 35551000.0 36470000.0 36765000.0 27250000.0 28359000.0 29124000.0 29821000.0 25759000.0 26020000.0 26184000.0 26687000.0 25019000.0 25414000.0 26203000.0 26821000.0 25476000.0 26272000.0 24704000.0 16445000.0 15718000.0 93376000.0 93681000.0 94216000.0 79499000.0 79920000.0 80511000.0 80013000.0 75005000.0 75754000.0 76532000.0 77146000.0 68157000.0 69198000.0 70149000.0 71214000.0 72196000.0 73346000.0 74753000.0 76702000.0 78104000.0 78683000.0 78304000.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) 77528000.0 78600000.0 81551000.0 78499000.0 72455000.0 65907000.0 66544000.0 67909000.0 25129000.0 29723000.0 26398000.0 24400000.0 22251000.0 16952000.0 10665000.0 11437000.0 12084000.0 10467000.0 9289000.0 7839000.0 7706000.0 7431000.0 7523000.0 8194000.0 8281000.0 9622000.0 11011000.0 8171000.0 5347000.0 5220000.0 5703000.0 5194000.0 3208000.0 3054000.0 3145000.0 2982000.0 2302000.0 1921000.0 1590000.0 1496000.0 1635000.0 1679000.0 1827000.0 1974000.0 2072000.0 2088000.0 2203000.0 1902000.0 2013000.0 2117000.0 1956000.0 1625000.0 1693000.0 1765000.0 1480000.0 1532000.0 1554000.0 1596000.0 1606000.0 1667000.0 1737000.0 1816000.0 1931000.0 2048000.0 2213000.0 2356000.0 2476000.0 2672000.0 2503000.0 2335000.0 2298000.0
15.1 Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
15.2 Diğer 77528000.0 78600000.0 81551000.0 78499000.0 72455000.0 65907000.0 66544000.0 67909000.0 25129000.0 29723000.0 26398000.0 24400000.0 22251000.0 16952000.0 10665000.0 11437000.0 12084000.0 10467000.0 9289000.0 7839000.0 7706000.0 7431000.0 7523000.0 8194000.0 8281000.0 9622000.0 11011000.0 8171000.0 5347000.0 5220000.0 5703000.0 5194000.0 3208000.0 3054000.0 3145000.0 2982000.0 2302000.0 1921000.0 1590000.0 1496000.0 1635000.0 1679000.0 1827000.0 1974000.0 2072000.0 2088000.0 2203000.0 1902000.0 2013000.0 2117000.0 1956000.0 1625000.0 1693000.0 1765000.0 1480000.0 1532000.0 1554000.0 1596000.0 1606000.0 1667000.0 1737000.0 1816000.0 1931000.0 2048000.0 2213000.0 2356000.0 2476000.0 2672000.0 2503000.0 2335000.0 2298000.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (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
XVII. VERGİ VARLIĞI 873407000.0 854968000.0 673120000.0 451203000.0 370824000.0 219761000.0 143062000.0 135737000.0 176633000.0 298400000.0 589013000.0 668942000.0 451326000.0 542423000.0 490118000.0 301118000.0 154346000.0 144598000.0 110385000.0 116288000.0 86466000.0 79386000.0 56515000.0 31133000.0 45378000.0 50052000.0 57269000.0 44596000.0 43911000.0 19358000.0 26978000.0 10619000.0 4672000.0 8274000.0 5135000.0 8891000.0 4663000.0 774000.0 4059000.0 7033000.0 13420000.0 6553000.0 5860000.0 4029000.0 2837000.0 2531000.0 4804000.0 5829000.0 3826000.0 6458000.0 3637000.0 1869000.0 3849000.0 4352000.0 4209000.0 4718000.0 2045000.0 1205000.0 1133000.0 1617000.0 1431000.0 1787000.0 1834000.0 2022000.0 3186000.0 2869000.0 2775000.0 3009000.0 1901000.0 2648000.0 15757000.0
17.1 Cari Vergi Varlığı 94380000.0 140397000.0 138137000.0 138137000.0 136738000.0 5568000.0 124534000.0 124424000.0 123226000.0 17773000.0 1027000.0 1256000.0 501000.0 57713000.0 26000.0 504000.0 509000.0 24000.0 26000.0 19000.0 127000.0 210000.0 236000.0 215000.0 14462000.0 34000.0 0.0 0.0 7000.0 4000.0 2000.0 0.0 3289000.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 634000.0 634000.0 1967000.0 2292000.0 1693000.0 0.0 0.0 3134000.0 2519000.0 3134000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1184000.0 1184000.0 0.0 0.0 0.0 0.0 12900000.0
17.2 Ertelenmiş Vergi Varlığı 779027000.0 714571000.0 534983000.0 313066000.0 234086000.0 214193000.0 18528000.0 11313000.0 53407000.0 280627000.0 587986000.0 667686000.0 450825000.0 484710000.0 490092000.0 300614000.0 153837000.0 144574000.0 110359000.0 116269000.0 86339000.0 79176000.0 56279000.0 30918000.0 30916000.0 50018000.0 57269000.0 44596000.0 43904000.0 19354000.0 26976000.0 10619000.0 1383000.0 8272000.0 5135000.0 8891000.0 4663000.0 774000.0 4059000.0 7033000.0 12786000.0 5919000.0 3893000.0 1737000.0 1144000.0 2531000.0 4804000.0 2695000.0 1307000.0 3324000.0 3637000.0 1869000.0 3849000.0 4352000.0 4209000.0 4718000.0 2045000.0 1205000.0 1133000.0 1617000.0 1431000.0 1787000.0 1834000.0 2022000.0 2002000.0 1685000.0 2775000.0 3009000.0 1901000.0 2648000.0 2857000.0
XVIII. SATIŞ AMAÇLI 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 32898000.0 38050000.0 0.0 33425000.0 28874000.0 28551000.0
18.1 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 32898000.0 38050000.0 0.0 33425000.0 28874000.0 28551000.0
XIX. DİĞER AKTİFLER 457607000.0 418552000.0 525203000.0 640584000.0 733794000.0 529420000.0 531852000.0 548989000.0 1032744000.0 792363000.0 749783000.0 829856000.0 551728000.0 232926000.0 172715000.0 140933000.0 83102000.0 99751000.0 107473000.0 165195000.0 84794000.0 135085000.0 70863000.0 38832000.0 41868000.0 54517000.0 64465000.0 43927000.0 82549000.0 104070000.0 95856000.0 103460000.0 76463000.0 90627000.0 58100000.0 54379000.0 72763000.0 63271000.0 76469000.0 74737000.0 108212000.0 81826000.0 73451000.0 81406000.0 81999000.0 89069000.0 93239000.0 66440000.0 121942000.0 114323000.0 110407000.0 99134000.0 123615000.0 106188000.0 98905000.0 119005000.0 122426000.0 80873000.0 47108000.0 38685000.0 46943000.0 44160000.0 38330000.0 42162000.0 45863000.0 35526000.0 60451000.0 96529000.0 78017000.0 40700000.0 28949000.0
AKTİF TOPLAMI 92830865000.0 98005067000.0 101732274000.0 100981908000.0 98271830000.0 100877968000.0 101421675000.0 100590080000.0 97027210000.0 89150319000.0 69553836000.0 61964520000.0 59823669000.0 50839183000.0 46676478000.0 39372886000.0 24181648000.0 28752763000.0 26672422000.0 25181183000.0 24289083000.0 22887911000.0 20831334000.0 18391481000.0 17683741000.0 17024764000.0 20217048000.0 15852490000.0 15390020000.0 14571867000.0 12459174000.0 13315560000.0 11640472000.0 10787927000.0 9624141000.0 8308619000.0 6962112000.0 7051419000.0 7132954000.0 6670222000.0 6279573000.0 4256926000.0 3295033000.0 3664377000.0 3795686000.0 3554564000.0 3704433000.0 3854254000.0 3737017000.0 3653803000.0 3604427000.0 3684449000.0 3509785000.0 3554880000.0 3303033000.0 3503111000.0 3214616000.0 2990628000.0 2692884000.0 2571380000.0 2160655000.0 2082181000.0 1953219000.0 2140007000.0 1986742000.0 2048187000.0 2568975000.0 2968278000.0 3270152000.0 3522214000.0 3212397000.0
I. MEVDUAT 25962970000.0 32418844000.0 24630560000.0 33724199000.0 33109647000.0 38648186000.0 42012818000.0 44179273000.0 41012934000.0 30963645000.0 24179108000.0 24198412000.0 29336815000.0 24746385000.0 24291422000.0 16306553000.0 14689598000.0 15332801000.0 14113595000.0 11638697000.0 11197134000.0 11324341000.0 9672993000.0 9966762000.0 9751127000.0 8901753000.0 9873278000.0 8022242000.0 6366684000.0 5634665000.0 4431626000.0 3345101000.0 3600467000.0 2221044000.0 3034387000.0 3304551000.0 2644777000.0 2282469000.0 2335184000.0 2134549000.0 2546114000.0 2398820000.0 2241898000.0 2507260000.0 2479833000.0 2215713000.0 2299877000.0 2521813000.0 2204513000.0 2474293000.0 2454233000.0 2710078000.0 2446310000.0 2377747000.0 2236891000.0 2456555000.0 2253083000.0 2095461000.0 1909939000.0 1782747000.0 1404476000.0 1336598000.0 1201142000.0 1460303000.0 1301828000.0 1175521000.0 1387715000.0 1532165000.0 1826674000.0 2246248000.0 1951408000.0
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 70886000.0 1822000.0 12498000.0 452101000.0 452217000.0 774000.0 4216000.0 1695000.0 292433000.0 1315000.0 1115000.0 47078000.0 45231000.0 50096000.0 49590000.0 64392000.0 57662000.0 49370000.0 55458000.0 45713000.0 55889000.0 62835000.0 69627000.0 97801000.0 59441000.0 95936000.0 107868000.0 87989000.0 74414000.0 60270000.0 63868000.0 53784000.0 43853000.0 39267000.0 52794000.0 53901000.0 77221000.0 43920000.0 32804000.0 41099000.0
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 3274215000.0 3598645000.0 2208546000.0 2582286000.0 2852334000.0 2644003000.0 2278253000.0 2333489000.0 1842116000.0 2544799000.0 2397705000.0 2194820000.0 2462029000.0 2429737000.0 2166123000.0 2235485000.0 2464151000.0 2155143000.0 2418835000.0 2408520000.0 2654189000.0 2383475000.0 2308120000.0 2139090000.0 2397114000.0 2157147000.0 1987593000.0 1821950000.0 1708333000.0 1344206000.0 1272730000.0 1147358000.0 1416450000.0 1262561000.0 1122727000.0 1333814000.0 1454944000.0 1782754000.0 2213444000.0 1910309000.0
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 14272000.0 2223000.0 7729000.0 502000.0 791000.0 15000.0 2233000.0 6498000.0 4253000.0 3367000.0 5274000.0 7235000.0 5615000.0 9200000.0 5647000.0 10062000.0 6119000.0 5720000.0 9751000.0 11463000.0 2488000.0 6328000.0 8914000.0 10826000.0 26773000.0 35871000.0 14680000.0 9697000.0 6906000.0 3982000.0 3880000.0 3625000.0 3644000.0 4701000.0 4306000.0 7350000.0 12950000.0 5707000.0 9780000.0 6096000.0
III. ALINAN KREDİLER 37176963000.0 35531266000.0 45861929000.0 42129255000.0 40379279000.0 37785230000.0 37973721000.0 37009439000.0 38052169000.0 41289268000.0 29660744000.0 26438103000.0 20204507000.0 17268975000.0 14235218000.0 12974644000.0 3918278000.0 7767815000.0 7262738000.0 8091838000.0 7923455000.0 6634255000.0 6209932000.0 4238007000.0 3787699000.0 3850560000.0 5357248000.0 4082550000.0 6887066000.0 5865225000.0 5848393000.0 6988038000.0 6314125000.0 6376980000.0 5011601000.0 3771835000.0 3053287000.0 3449727000.0 3552341000.0 3155498000.0 2584826000.0 938788000.0 243970000.0 348103000.0 402772000.0 373488000.0 372583000.0 341000000.0 449169000.0 384730000.0 278299000.0 249101000.0 246552000.0 256636000.0 176832000.0 241739000.0 231758000.0 160009000.0 111584000.0 67326000.0 52175000.0 142396000.0 149269000.0 146366000.0 148062000.0 345721000.0 662748000.0 703221000.0 635537000.0 663589000.0 656908000.0
IV. PARA PİYASALARINA BORÇLAR 6575540000.0 7516133000.0 11752024000.0 7141561000.0 6446686000.0 6914342000.0 3768276000.0 3255853000.0 3056256000.0 2887016000.0 4339828000.0 731806000.0 23328000.0 19938000.0 221198000.0 3024482000.0 22191000.0 298617000.0 21061000.0 697700000.0 180752000.0 13188000.0 386385000.0 18841000.0 23190000.0 105073000.0 505745000.0 346145000.0 459235000.0 1063049000.0 383560000.0 1149966000.0 127595000.0 705770000.0 702984000.0 334785000.0 441665000.0 472860000.0 431010000.0 518817000.0 321152000.0 173163000.0 66627000.0 64359000.0 140296000.0 187964000.0 268403000.0 258597000.0 315499000.0 69799000.0 146019000.0 11156000.0 61011000.0 253835000.0 224450000.0 126255000.0 50973000.0 99714000.0 70780000.0 143166000.0 140368000.0 55876000.0 71853000.0 5653000.0 4989000.0 6024000.0 3133000.0 207019000.0 248861000.0 80617000.0 116308000.0
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 637677000.0 27014000.0 27007000.0 52015000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11227000.0 0.0 5009000.0 0.0 0.0 0.0 0.0 709000.0 368000.0 376000.0 9723000.0 2897000.0 11720000.0
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 512289000.0 100581000.0 678763000.0 650969000.0 334785000.0 441665000.0 472860000.0 431010000.0 518817000.0 321152000.0 173163000.0 66627000.0 64359000.0 140296000.0 187964000.0 268403000.0 258597000.0 315499000.0 69799000.0 146019000.0 11156000.0 61011000.0 253835000.0 224450000.0 126255000.0 50973000.0 99714000.0 59553000.0 143166000.0 135359000.0 55876000.0 71853000.0 5653000.0 4989000.0 5315000.0 2765000.0 206643000.0 239138000.0 77720000.0 104588000.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (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
5.1 Bonolar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 420728000.0 292380000.0 178713000.0 77817000.0 156823000.0 78506000.0 91237000.0 71140000.0 126633000.0 96316000.0 9448000.0 9150000.0 8805000.0 11521000.0 11318000.0 12475000.0 14143000.0 15631000.0 17435000.0 18866000.0 14125000.0 87457000.0 9776000.0 9140000.0 8626000.0 15494000.0 13711000.0 14281000.0 11680000.0 14302000.0 12804000.0 8618000.0 9669000.0 11050000.0 10163000.0 9769000.0 13447000.0 11853000.0 59044000.0 13904000.0
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 114548000.0 73542000.0 76229000.0 40839000.0 44991000.0 56353000.0 58902000.0 59791000.0 67728000.0 97832000.0 73715000.0 59971000.0 58899000.0 78502000.0 85439000.0 80739000.0 53319000.0 81658000.0 76556000.0 62640000.0 72048000.0 71533000.0 67800000.0 70346000.0 81886000.0 80423000.0 67893000.0 46206000.0 33246000.0 40188000.0 32790000.0 25931000.0 28585000.0 32205000.0 27042000.0 23899000.0 31035000.0 63636000.0 56350000.0 42521000.0
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 502192000.0 461407000.0 487569000.0 488665000.0 486341000.0 491845000.0 357824000.0 166590000.0 114186000.0 126826000.0 121240000.0 106829000.0 90120000.0 85826000.0 78077000.0 74534000.0 67963000.0 69629000.0 71144000.0 72700000.0 74497000.0 77777000.0 82447000.0 82288000.0 79369000.0 78707000.0 79252000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 6000.0 34000.0 63000.0 137000.0 382000.0 666000.0 1117000.0 1366000.0 1264000.0 1561000.0 1750000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 6000.0 35000.0 65000.0 141000.0 0.0 688000.0 1161000.0 1430000.0 1330000.0 1657000.0 1871000.0
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 392000.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 2000.0 4000.0 10000.0 22000.0 44000.0 64000.0 66000.0 96000.0 121000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.3 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 723965000.0 751024000.0 707881000.0 674487000.0 513462000.0 602338000.0 634593000.0 835981000.0 521230000.0 495016000.0 514798000.0 537826000.0 504753000.0 515360000.0 446507000.0 434807000.0 249195000.0 254331000.0 205981000.0 203998000.0 152347000.0 133904000.0 119381000.0 131149000.0 87551000.0 79835000.0 67147000.0 62468000.0 43274000.0 46854000.0 35125000.0 141123000.0 92212000.0 87866000.0 77955000.0 70531000.0 64976000.0 63394000.0 61339000.0 55017000.0 57636000.0 52345000.0 43920000.0 43657000.0 43339000.0 41008000.0 39969000.0 48010000.0 44373000.0 42761000.0 42028000.0 40227000.0 36855000.0 33980000.0 31608000.0 32047000.0 29536000.0 27210000.0 25009000.0 22376000.0 17799000.0 17446000.0 16859000.0 17483000.0 14886000.0 15143000.0 15595000.0 15985000.0 23135000.0 22664000.0 21560000.0
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 104344000.0 57050000.0 53287000.0 43725000.0 36986000.0 37684000.0 36506000.0 35412000.0 30530000.0 32692000.0 26164000.0 21592000.0 22615000.0 24028000.0 21615000.0 21045000.0 23736000.0 26321000.0 24936000.0 24395000.0 24590000.0 22591000.0 21015000.0 18454000.0 20191000.0 18276000.0 16267000.0 14659000.0 12378000.0 9886000.0 9408000.0 9330000.0 9777000.0 8248000.0 8432000.0 9207000.0 10290000.0 17123000.0 15479000.0 15227000.0
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 379180000.0 422357000.0 406405000.0 352518000.0 326314000.0 378759000.0 278590000.0 235824000.0 166349000.0 144406000.0 142898000.0 118057000.0 78971000.0 55959000.0 53427000.0 43773000.0 35650000.0 33049000.0 29606000.0 27024000.0 25623000.0 24342000.0 23324000.0 20975000.0 20894000.0 20776000.0 19476000.0 17917000.0 15943000.0 15844000.0 16390000.0 15977000.0 15622000.0 15371000.0 15191000.0 13679000.0 12870000.0 13090000.0 12643000.0 11869000.0 11139000.0 12362000.0 11720000.0 11035000.0 9539000.0 9965000.0 9412000.0 9194000.0 9301000.0 9346000.0 8784000.0 8618000.0 7847000.0 7632000.0 6544000.0 6172000.0 6061000.0 6305000.0 5809000.0 5401000.0 4945000.0 5014000.0 4656000.0 4665000.0 4390000.0 4539000.0 4640000.0 4046000.0 4485000.0 4549000.0 4412000.0
12.4 Sigorta Teknik Karşılıkları (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
12.5 Diğer Karşılıklar 344785000.0 328667000.0 301476000.0 321969000.0 187148000.0 223579000.0 356003000.0 600157000.0 354881000.0 350610000.0 371900000.0 419769000.0 425782000.0 459401000.0 393080000.0 391034000.0 213545000.0 221282000.0 176375000.0 176974000.0 126724000.0 109562000.0 96057000.0 110174000.0 66657000.0 59059000.0 47671000.0 44551000.0 27331000.0 31010000.0 18735000.0 20802000.0 19540000.0 19208000.0 19039000.0 19866000.0 14422000.0 13798000.0 13284000.0 12618000.0 13805000.0 13819000.0 10608000.0 10007000.0 9772000.0 9428000.0 9512000.0 15080000.0 8751000.0 8479000.0 8849000.0 7019000.0 6417000.0 5333000.0 6610000.0 5684000.0 5199000.0 4638000.0 4541000.0 4597000.0 2968000.0 3024000.0 2873000.0 3041000.0 2248000.0 2172000.0 1748000.0 1649000.0 1527000.0 2636000.0 1921000.0
XIII. VERGİ BORCU 167773000.0 147075000.0 207002000.0 144901000.0 162255000.0 157845000.0 240566000.0 182301000.0 102750000.0 89027000.0 558902000.0 435653000.0 157764000.0 46009000.0 380105000.0 199192000.0 43931000.0 58828000.0 34347000.0 69246000.0 21820000.0 62869000.0 49023000.0 23915000.0 24284000.0 30568000.0 52874000.0 38591000.0 34390000.0 20644000.0 16510000.0 29490000.0 12784000.0 19488000.0 22800000.0 17305000.0 10522000.0 9719000.0 8837000.0 10533000.0 8221000.0 7520000.0 7294000.0 7543000.0 7761000.0 8554000.0 7871000.0 6945000.0 7186000.0 7780000.0 10889000.0 10325000.0 9980000.0 10282000.0 11248000.0 11440000.0 7505000.0 7000000.0 5894000.0 7387000.0 5861000.0 6438000.0 5834000.0 5356000.0 6657000.0 6827000.0 7544000.0 9614000.0 10025000.0 8279000.0 20752000.0
13.1 Cari Vergi Borcu 167773000.0 147075000.0 207002000.0 144901000.0 162255000.0 157845000.0 190516000.0 111270000.0 102750000.0 89027000.0 558902000.0 435653000.0 157764000.0 46009000.0 380105000.0 199192000.0 43931000.0 58828000.0 34347000.0 69246000.0 21820000.0 62869000.0 49023000.0 23915000.0 24284000.0 30568000.0 52874000.0 38591000.0 34390000.0 20644000.0 16510000.0 29490000.0 12784000.0 19488000.0 22800000.0 17305000.0 10522000.0 9719000.0 8837000.0 10533000.0 8221000.0 7520000.0 7294000.0 7543000.0 7761000.0 8554000.0 7871000.0 6945000.0 7186000.0 7780000.0 10889000.0 10325000.0 9980000.0 10282000.0 11248000.0 11440000.0 7505000.0 7000000.0 5894000.0 7387000.0 5861000.0 6438000.0 5834000.0 5356000.0 6657000.0 6827000.0 7544000.0 9614000.0 10025000.0 8279000.0 20752000.0
13.2 Ertelenmiş Vergi Borcu 0.0 0.0 0.0 0.0 0.0 0.0 50050000.0 71031000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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. 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 16526448000.0 15798435000.0 11349284000.0 10587784000.0 10433426000.0 9853794000.0 9869988000.0 8838475000.0 8372469000.0 8017164000.0 5849406000.0 5613721000.0 5622914000.0 5000321000.0 4415070000.0 3999625000.0 2666367000.0 2611975000.0 2510902000.0 2202640000.0 2355300000.0 2052900000.0 1973256000.0 1782420000.0 1715339000.0 1730514000.0 1682738000.0 1579084000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XVI. ÖZKAYNAKLAR 3906713000.0 4027813000.0 4368325000.0 4844962000.0 4993316000.0 5131888000.0 5358096000.0 5172007000.0 5018544000.0 4646722000.0 3695158000.0 3137237000.0 2667113000.0 2151761000.0 1999477000.0 1625214000.0 1616183000.0 1584148000.0 1531927000.0 1417816000.0 1406381000.0 1432946000.0 1389610000.0 1329312000.0 1289487000.0 1259905000.0 1214027000.0 1166569000.0 1122944000.0 1167561000.0 1178903000.0 1112294000.0 1125144000.0 1114108000.0 655256000.0 607007000.0 612011000.0 620878000.0 606814000.0 597194000.0 564109000.0 597853000.0 614968000.0 620136000.0 622462000.0 625433000.0 612454000.0 604308000.0 613268000.0 570698000.0 579990000.0 574901000.0 543759000.0 535910000.0 531692000.0 517790000.0 509973000.0 504950000.0 499494000.0 496544000.0 481498000.0 473919000.0 470025000.0 462811000.0 461982000.0 456774000.0 450105000.0 441476000.0 443460000.0 374082000.0 381190000.0
16.1 Ödenmiş Sermaye 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 860000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 420000000.0 300000000.0 300000000.0
16.2 Sermaye Yedekleri -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -495000.0 -430000.0 -75000.0 5645000.0 9835000.0 8898000.0 3739000.0 -10691000.0 8115000.0 19726000.0 11128000.0 -2079000.0 -14442000.0 7279000.0 6969000.0 7321000.0 8964000.0 13091000.0 2699000.0 33750000.0 36630000.0 36839000.0 47645000.0 49659000.0 29212000.0 21336000.0 20340000.0 18606000.0 17875000.0 18243000.0 19371000.0 21986000.0 10997000.0 5757000.0 8406000.0 8295000.0 8569000.0 6269000.0 5474000.0 3119000.0 2955000.0 6702000.0 12338000.0
16.2.1 Hisse Senedi İhraç Primleri -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -587000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -814000.0 -765000.0 -618000.0 -618000.0
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 0.0 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 -5596000.0 -483000.0 -1420000.0 -6352000.0 -20572000.0 -70000.0 11541000.0 2943000.0 -10264000.0 -20800000.0 1793000.0 1483000.0 1835000.0 4902000.0 9029000.0 -1363000.0 191000.0 4028000.0 4237000.0 15043000.0 17057000.0 11187000.0 3311000.0 2315000.0 581000.0 4109000.0 4477000.0 5605000.0 8220000.0 6784000.0 1544000.0 4193000.0 4082000.0 4164000.0 2056000.0 1261000.0 -963000.0 -2228000.0 -8077000.0 -2441000.0
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 11646000.0 10143000.0 10143000.0 10143000.0 10143000.0 8694000.0 8694000.0 8694000.0 8694000.0 6867000.0 6867000.0 6867000.0 6867000.0 4876000.0 4876000.0 4876000.0 34373000.0 33416000.0 33416000.0 33416000.0 33416000.0 18839000.0 18839000.0 18839000.0 18839000.0 14580000.0 14580000.0 14580000.0 14580000.0 5027000.0 5027000.0 5027000.0 5027000.0 5219000.0 5027000.0 5027000.0 4896000.0 5948000.0 5948000.0 5948000.0
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 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.9 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 92000.0 157000.0 512000.0 182000.0 762000.0 762000.0 762000.0 552000.0 305000.0 305000.0 305000.0 305000.0 305000.0 -567000.0 -567000.0 -567000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9449000.0 9449000.0
16.3 Kar Yedekleri 3492855000.0 3492983000.0 3395489000.0 3395489000.0 3395489000.0 3395489000.0 3395489000.0 2072294000.0 2072294000.0 2072292000.0 2072293000.0 678621000.0 677346000.0 677346000.0 677346000.0 491598000.0 491598000.0 491598000.0 491598000.0 402700000.0 402700000.0 402700000.0 402700000.0 328778000.0 328778000.0 328778000.0 328778000.0 246680000.0 246680000.0 246680000.0 246680000.0 201682000.0 201682000.0 201682000.0 201682000.0 196306000.0 196630000.0 196630000.0 196630000.0 192815000.0 192815000.0 192815000.0 192815000.0 180055000.0 180055000.0 180055000.0 180055000.0 105242000.0 105242000.0 105242000.0 105242000.0 79184000.0 79184000.0 79184000.0 79184000.0 54558000.0 54558000.0 54558000.0 54558000.0 34516000.0 34516000.0 34516000.0 34516000.0 18357000.0 18357000.0 18357000.0 13091000.0 13091000.0 13091000.0 63642000.0 63136000.0
16.3.1 Yasal Yedekler 173774000.0 173902000.0 172197000.0 172197000.0 172197000.0 172197000.0 172195000.0 106035000.0 106036000.0 106036000.0 106035000.0 37545000.0 36271000.0 36271000.0 36271000.0 26983000.0 26983000.0 26983000.0 26983000.0 22538000.0 22538000.0 22538000.0 22538000.0 18842000.0 18842000.0 18842000.0 18842000.0 14737000.0 14737000.0 14737000.0 14737000.0 11937000.0 11937000.0 11937000.0 11937000.0 11669000.0 11669000.0 11669000.0 11669000.0 11496000.0 11496000.0 11496000.0 11496000.0 10792000.0 10792000.0 10792000.0 10792000.0 8531000.0 8531000.0 8531000.0 8531000.0 7110000.0 7110000.0 7110000.0 6931000.0 5830000.0 5830000.0 5830000.0 5641000.0 4929000.0 4929000.0 4929000.0 4929000.0 4252000.0 4252000.0 4252000.0 3623000.0 3623000.0 3623000.0 3623000.0 3623000.0
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 3261018000.0 3261018000.0 3165229000.0 3165229000.0 3165229000.0 3165229000.0 3165231000.0 1908196000.0 1908195000.0 1908193000.0 1908195000.0 583013000.0 583012000.0 583012000.0 583012000.0 406552000.0 406552000.0 406552000.0 406552000.0 322099000.0 322099000.0 322099000.0 322099000.0 252570000.0 252570000.0 252570000.0 252570000.0 174577000.0 174577000.0 174577000.0 174577000.0 132379000.0 132379000.0 132379000.0 132379000.0 127271000.0 127595000.0 127595000.0 127595000.0 123953000.0 123953000.0 123953000.0 123953000.0 111897000.0 111897000.0 111897000.0 111897000.0 96711000.0 96711000.0 96711000.0 96711000.0 72074000.0 72074000.0 72074000.0 72253000.0 48728000.0 48728000.0 48728000.0 48917000.0 29587000.0 29587000.0 29587000.0 29587000.0 14105000.0 14105000.0 14105000.0 9468000.0 9468000.0 9468000.0 60019000.0 60019000.0
16.3.4 Diğer Kar Yedekleri 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 58063000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 57366000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -506000.0
16.4 Kar veya Zarar -667027000.0 -577489000.0 -115366000.0 235771000.0 244736000.0 471307000.0 412440000.0 1537452000.0 1634406000.0 1542293000.0 625111000.0 1457568000.0 1332009000.0 869309000.0 449995000.0 243825000.0 254376000.0 230667000.0 157960000.0 141998000.0 132169000.0 144507000.0 141911000.0 120229000.0 101620000.0 96502000.0 85760000.0 130817000.0 118831000.0 121007000.0 85196000.0 44967000.0 53627000.0 43528000.0 29835000.0 1392000.0 -12734000.0 -15478000.0 -20944000.0 -13542000.0 -34264000.0 -22241000.0 -4816000.0 12760000.0 13443000.0 12287000.0 9700000.0 45316000.0 51396000.0 8617000.0 7103000.0 26058000.0 15363000.0 15390000.0 12168000.0 24626000.0 17540000.0 12149000.0 5565000.0 20042000.0 15985000.0 13646000.0 7103000.0 16159000.0 15056000.0 12148000.0 11540000.0 5266000.0 7414000.0 3738000.0 5716000.0
16.4.1 Geçmiş Yıllar Kar/Zararı 138405000.0 138277000.0 235771000.0 214257000.0 214257000.0 214257000.0 214257000.0 63426000.0 63425000.0 63424000.0 62576000.0 56801000.0 58077000.0 58077000.0 58077000.0 56636000.0 56635000.0 56635000.0 56635000.0 51067000.0 46307000.0 46307000.0 46307000.0 48719000.0 48863000.0 48863000.0 48863000.0 47268000.0 47268000.0 47268000.0 47764000.0 -3316000.0 -4187000.0 -4187000.0 -4187000.0 -17357000.0 -17357000.0 -17357000.0 -17357000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5266000.0 0.0 0.0 0.0 0.0
16.4.2 Dönem Net Kar/Zararı -805432000.0 -715766000.0 -351137000.0 21514000.0 30479000.0 257050000.0 198183000.0 1474026000.0 1570981000.0 1478869000.0 562535000.0 1400767000.0 1273932000.0 811232000.0 391918000.0 187189000.0 197741000.0 174032000.0 101325000.0 90931000.0 85862000.0 98200000.0 95604000.0 71510000.0 52757000.0 47639000.0 36897000.0 83549000.0 71563000.0 73739000.0 37432000.0 48283000.0 57814000.0 47715000.0 34022000.0 18749000.0 4623000.0 1879000.0 -3587000.0 -13542000.0 -34264000.0 -22241000.0 -4816000.0 12760000.0 13443000.0 12287000.0 9700000.0 45316000.0 51396000.0 8617000.0 7103000.0 26058000.0 15363000.0 15390000.0 12168000.0 24626000.0 17540000.0 12149000.0 5565000.0 20042000.0 15985000.0 13646000.0 7103000.0 16159000.0 15056000.0 12148000.0 6274000.0 5266000.0 7414000.0 3738000.0 5716000.0
16.5 Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PASİF TOPLAMI 92830865000.0 98005067000.0 101732274000.0 100981908000.0 98271830000.0 100877968000.0 101421675000.0 100590080000.0 97027210000.0 89150319000.0 69553836000.0 61964520000.0 59823669000.0 50839183000.0 46676478000.0 39372886000.0 24181648000.0 28752763000.0 26672422000.0 25181183000.0 24289083000.0 22887911000.0 20831334000.0 18391481000.0 17683741000.0 17024764000.0 20217048000.0 15852490000.0 15390020000.0 14571867000.0 12459174000.0 13315560000.0 11640472000.0 10787927000.0 9624141000.0 8308619000.0 6962112000.0 7051419000.0 7132954000.0 6670222000.0 6279573000.0 4256926000.0 3295033000.0 3664377000.0 3795686000.0 3554564000.0 3704433000.0 3854254000.0 3737017000.0 3653803000.0 3604427000.0 3684449000.0 3509785000.0 3554880000.0 3303033000.0 3503111000.0 3214616000.0 2990628000.0 2692884000.0 2571380000.0 2160655000.0 2082181000.0 1953219000.0 2140007000.0 1986742000.0 2048187000.0 2568975000.0 2968278000.0 3270152000.0 3522214000.0 3212397000.0
Gelir Tablosu
I. FAİZ GELİRLERİ 7199027000.0 5036761000.0 2621647000.0 10583529000.0 8041205000.0 5389622000.0 2759627000.0 8179436000.0 5437948000.0 3184361000.0 1342933000.0 4208647000.0 2997567000.0 1956051000.0 1011532000.0 1608320000.0 1097632000.0 734211000.0 365497000.0 1143897000.0 822013000.0 542646000.0 274184000.0 1288325000.0 977069000.0 665800000.0 335749000.0 1240100000.0 836653000.0 506353000.0 230725000.0 745389000.0 518595000.0 344285000.0 167098000.0 464021000.0 329783000.0 219836000.0 114287000.0 348679000.0 240854000.0 144652000.0 74050000.0 343726000.0 262938000.0 180794000.0 90597000.0 295606000.0 219620000.0 147917000.0 75417000.0 341799000.0 254966000.0 174225000.0 86351000.0 257970000.0 177469000.0 109808000.0 52791000.0 187407000.0 141807000.0 94220000.0 50793000.0 252043000.0 205015000.0 145854000.0 88337000.0 435596000.0 332761000.0 212229000.0 108025000.0
1.1 Kredilerden Alınan Faizler 3642926000.0 2466778000.0 1302063000.0 5444946000.0 4185912000.0 2808838000.0 1429420000.0 4556438000.0 3159729000.0 1950201000.0 723849000.0 2039188000.0 1330408000.0 787254000.0 347413000.0 893013000.0 575512000.0 404072000.0 202222000.0 645962000.0 456036000.0 294895000.0 144289000.0 700434000.0 549506000.0 390384000.0 213493000.0 758136000.0 580046000.0 355167000.0 165679000.0 517389000.0 362204000.0 222933000.0 103728000.0 372869000.0 275784000.0 185255000.0 96052000.0 300923000.0 212836000.0 133711000.0 69330000.0 298329000.0 224121000.0 150707000.0 74841000.0 260840000.0 195452000.0 132234000.0 66390000.0 301801000.0 226279000.0 149263000.0 74121000.0 228237000.0 158647000.0 97221000.0 45178000.0 156850000.0 116416000.0 78160000.0 40163000.0 206863000.0 163039000.0 116984000.0 66548000.0 357844000.0 270169000.0 176057000.0 86107000.0
1.2 Zorunlu Karşılıklardan Alınan Faizler 173094000.0 113140000.0 85255000.0 162997000.0 100482000.0 20950000.0 0.0 0.0 53118000.0 24530000.0 0.0 8738000.0 8738000.0 7458000.0 6179000.0 25704000.0 19558000.0 11514000.0 5017000.0 1295000.0 0.0 0.0 0.0 30994000.0 30922000.0 23466000.0 10179000.0 36097000.0 22244000.0 13005000.0 6061000.0 17653000.0 12138000.0 7217000.0 3214000.0 7225000.0 5213000.0 3417000.0 1707000.0 2595000.0 1499000.0 655000.0 145000.0 109000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 74000.0 74000.0 74000.0 74000.0 1101000.0 1045000.0 816000.0 587000.0
1.3 Bankalardan Alınan Faizler 223786000.0 165994000.0 68263000.0 351008000.0 273000000.0 177283000.0 139937000.0 174484000.0 56367000.0 36105000.0 35356000.0 34627000.0 18699000.0 6441000.0 2478000.0 17121000.0 12268000.0 7287000.0 3292000.0 34615000.0 33790000.0 32861000.0 20498000.0 89435000.0 69209000.0 47840000.0 20840000.0 8740000.0 5333000.0 3355000.0 1668000.0 8288000.0 5187000.0 1729000.0 324000.0 1573000.0 1574000.0 851000.0 388000.0 1395000.0 1019000.0 755000.0 230000.0 1897000.0 1464000.0 1112000.0 773000.0 1591000.0 1043000.0 611000.0 294000.0 1294000.0 1037000.0 691000.0 288000.0 1485000.0 1050000.0 600000.0 307000.0 2305000.0 2158000.0 1436000.0 630000.0 6620000.0 5988000.0 4937000.0 2625000.0 16089000.0 13187000.0 7892000.0 3686000.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler 93661000.0 82250000.0 40096000.0 43980000.0 17396000.0 15088000.0 1848000.0 18519000.0 17183000.0 14526000.0 3666000.0 44107000.0 37311000.0 22878000.0 12597000.0 83027000.0 76110000.0 46036000.0 16889000.0 50543000.0 42960000.0 1338000.0 530000.0 19909000.0 17754000.0 17579000.0 16675000.0 26993000.0 10108000.0 5565000.0 1725000.0 4675000.0 3437000.0 1545000.0 1441000.0 7211000.0 2620000.0 899000.0 406000.0 2193000.0 2113000.0 2113000.0 77000.0 762000.0 483000.0 238000.0 35000.0 25000.0 25000.0 23000.0 14000.0 255000.0 152000.0 77000.0 0.0 8000.0 0.0 0.0 0.0 38000.0 38000.0 32000.0 31000.0 4888000.0 4849000.0 4753000.0 3353000.0 956000.0 0.0 0.0 0.0
1.5 Menkul Değerlerden Alınan Faizler/td> 3062282000.0 2206170000.0 1124243000.0 4572043000.0 3457589000.0 2363371000.0 1185599000.0 3296946000.0 2023832000.0 1080621000.0 547597000.0 2039473000.0 1589451000.0 1128694000.0 641080000.0 584044000.0 409491000.0 261976000.0 136193000.0 408753000.0 287296000.0 175161000.0 89639000.0 307297000.0 209272000.0 136089000.0 43781000.0 396554000.0 217324000.0 128098000.0 55084000.0 196522000.0 135077000.0 110543000.0 58229000.0 74447000.0 44095000.0 29151000.0 15600000.0 40481000.0 22456000.0 6698000.0 2484000.0 39053000.0 33487000.0 25529000.0 11879000.0 32454000.0 22581000.0 14654000.0 8539000.0 37860000.0 27063000.0 23899000.0 11817000.0 27929000.0 17522000.0 11824000.0 7233000.0 26561000.0 21767000.0 13864000.0 9646000.0 33031000.0 30992000.0 19102000.0 15736000.0 59576000.0 48331000.0 27447000.0 17639000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15000.0 15000.0 10000.0 5000.0 30000.0 24000.0 14000.0 10000.0 21000.0 16000.0 10000.0 5000.0 20000.0 15000.0 10000.0 6000.0 23000.0 18000.0 11000.0 7000.0 18000.0 50000.0 26000.0 19000.0 102000.0 87000.0 64000.0 38000.0 10824000.0 11801000.0 7200000.0 5009000.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 277000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 167107000.0 113215000.0 94915000.0 48641000.0 69816000.0 41780000.0 28093000.0 15301000.0 40466000.0 22441000.0 6688000.0 2479000.0 39023000.0 33463000.0 25515000.0 11869000.0 32433000.0 22565000.0 14644000.0 8534000.0 37840000.0 27048000.0 23889000.0 11811000.0 27906000.0 17504000.0 11813000.0 7226000.0 26543000.0 21717000.0 13838000.0 9627000.0 30599000.0 28575000.0 16708000.0 13368000.0 24772000.0 34126000.0 19642000.0 12630000.0
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 29415000.0 21862000.0 15628000.0 9588000.0 4631000.0 2315000.0 1058000.0 299000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2330000.0 2330000.0 2330000.0 2330000.0 23980000.0 2404000.0 605000.0 0.0
1.6 Finansal Kiralama 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
1.7 Diğer Faiz Gelirleri 3278000.0 2429000.0 1727000.0 8555000.0 6826000.0 4092000.0 2823000.0 133049000.0 127719000.0 78378000.0 32465000.0 42514000.0 12960000.0 3326000.0 1785000.0 5411000.0 4693000.0 3326000.0 1884000.0 2729000.0 1931000.0 38391000.0 19228000.0 140256000.0 100406000.0 50442000.0 30781000.0 13580000.0 1598000.0 1163000.0 508000.0 862000.0 552000.0 318000.0 162000.0 696000.0 497000.0 263000.0 134000.0 1092000.0 931000.0 720000.0 1784000.0 3576000.0 3383000.0 3208000.0 3069000.0 696000.0 519000.0 395000.0 180000.0 589000.0 435000.0 295000.0 125000.0 311000.0 250000.0 163000.0 73000.0 1653000.0 1428000.0 728000.0 323000.0 567000.0 73000.0 4000.0 1000.0 30000.0 29000.0 17000.0 6000.0
II. FAİZ GİDERLERİ 6362812000.0 4719229000.0 2504408000.0 9582268000.0 7136172000.0 4582689000.0 2221410000.0 5640240000.0 3594741000.0 1951225000.0 713681000.0 2027916000.0 1265510000.0 684955000.0 273982000.0 758761000.0 591738000.0 413587000.0 212623000.0 688422000.0 488653000.0 324329000.0 151161000.0 888831000.0 701111000.0 466808000.0 232663000.0 764529000.0 514581000.0 290962000.0 120802000.0 377672000.0 262323000.0 162799000.0 78597000.0 239059000.0 164242000.0 105054000.0 50299000.0 167856000.0 121746000.0 77148000.0 38844000.0 160464000.0 124929000.0 86432000.0 42692000.0 151939000.0 111856000.0 73269000.0 39568000.0 188196000.0 145732000.0 97846000.0 50363000.0 150777000.0 104887000.0 61422000.0 28217000.0 89436000.0 65197000.0 42040000.0 20677000.0 123575000.0 103263000.0 77028000.0 46662000.0 279078000.0 207425000.0 131047000.0 62275000.0
2.1 Mevduata Verilen Faizler 2075328000.0 1608082000.0 999657000.0 4581104000.0 3511516000.0 2198973000.0 965561000.0 2172287000.0 1057975000.0 481386000.0 188095000.0 1026526000.0 748265000.0 410070000.0 156685000.0 504777000.0 402964000.0 272878000.0 139189000.0 363983000.0 246520000.0 171858000.0 80764000.0 627504000.0 497735000.0 316483000.0 156095000.0 459053000.0 276093000.0 157382000.0 67952000.0 211185000.0 147979000.0 90716000.0 49280000.0 160272000.0 108056000.0 68901000.0 33559000.0 140875000.0 106677000.0 71151000.0 35546000.0 134282000.0 102479000.0 70848000.0 34926000.0 130065000.0 95949000.0 63794000.0 34336000.0 168096000.0 129370000.0 85925000.0 44598000.0 134442000.0 93817000.0 54673000.0 25537000.0 79482000.0 58140000.0 37165000.0 18882000.0 107464000.0 88571000.0 64450000.0 38372000.0 217514000.0 161649000.0 102652000.0 48378000.0
2.2 Kullanılan Kredilere Verilen Faizler 2631175000.0 1872014000.0 903634000.0 2884548000.0 2266243000.0 1510476000.0 796680000.0 2746392000.0 1964742000.0 1168597000.0 388118000.0 709221000.0 382053000.0 205544000.0 86329000.0 207658000.0 171275000.0 127499000.0 65262000.0 261647000.0 199650000.0 127286000.0 59948000.0 230875000.0 177232000.0 129041000.0 68123000.0 258220000.0 193725000.0 109573000.0 43387000.0 123874000.0 81594000.0 47447000.0 21345000.0 64623000.0 45808000.0 29129000.0 12889000.0 17881000.0 9126000.0 3209000.0 1793000.0 9330000.0 7082000.0 4746000.0 2489000.0 10422000.0 7912000.0 4931000.0 2289000.0 9588000.0 7196000.0 4586000.0 2083000.0 6787000.0 4354000.0 2090000.0 713000.0 3585000.0 2970000.0 2219000.0 1056000.0 14950000.0 13712000.0 11784000.0 7770000.0 36487000.0 25624000.0 18274000.0 9843000.0
2.3 Para Piyasası İşlemlerine Verilen Faizler 1605371000.0 1206732000.0 584567000.0 2054161000.0 1314256000.0 844826000.0 432971000.0 307776000.0 184733000.0 72281000.0 32687000.0 34151000.0 30734000.0 29159000.0 27212000.0 32661000.0 7512000.0 6503000.0 4816000.0 17012000.0 5970000.0 2376000.0 1180000.0 16815000.0 16125000.0 14647000.0 5071000.0 46770000.0 44470000.0 23883000.0 9424000.0 42475000.0 32676000.0 24584000.0 7941000.0 14096000.0 10311000.0 6959000.0 3803000.0 9018000.0 5868000.0 2714000.0 1432000.0 16794000.0 15311000.0 10781000.0 5220000.0 9799000.0 6344000.0 2893000.0 1296000.0 10459000.0 9114000.0 7289000.0 3640000.0 9439000.0 6618000.0 4563000.0 1881000.0 6256000.0 3980000.0 2550000.0 637000.0 990000.0 814000.0 639000.0 390000.0 24767000.0 19873000.0 9873000.0 3848000.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.5 Diğer Faiz Giderleri 438000.0 437000.0 314000.0 839000.0 75000.0 332000.0 76000.0 391558000.0 372003000.0 218793000.0 99685000.0 240684000.0 94428000.0 33662000.0 757000.0 2299000.0 1553000.0 1004000.0 438000.0 32999000.0 26716000.0 16135000.0 5800000.0 695000.0 513000.0 366000.0 206000.0 486000.0 293000.0 124000.0 39000.0 138000.0 74000.0 52000.0 31000.0 68000.0 67000.0 65000.0 48000.0 82000.0 75000.0 74000.0 73000.0 58000.0 57000.0 57000.0 57000.0 1653000.0 1651000.0 1651000.0 1647000.0 53000.0 52000.0 46000.0 42000.0 109000.0 98000.0 96000.0 86000.0 113000.0 107000.0 106000.0 102000.0 171000.0 166000.0 155000.0 130000.0 310000.0 279000.0 248000.0 206000.0
III. NET FAİZ GELİRİ/GİDERİ (I - II) 836215000.0 317532000.0 117239000.0 1001261000.0 905033000.0 806933000.0 538217000.0 2539196000.0 1843207000.0 1233136000.0 629252000.0 2180731000.0 1732057000.0 1271096000.0 737550000.0 849559000.0 505894000.0 320624000.0 152874000.0 455475000.0 333360000.0 218317000.0 123023000.0 399494000.0 275958000.0 198992000.0 103086000.0 475571000.0 322072000.0 215391000.0 109923000.0 367717000.0 256272000.0 181486000.0 88501000.0 224962000.0 165541000.0 114782000.0 63988000.0 180823000.0 119108000.0 67504000.0 35206000.0 183262000.0 138009000.0 94362000.0 47905000.0 143667000.0 107764000.0 74648000.0 35849000.0 153603000.0 109234000.0 76379000.0 35988000.0 107193000.0 72582000.0 48386000.0 24574000.0 97971000.0 76610000.0 52180000.0 30116000.0 128468000.0 101752000.0 68826000.0 41675000.0 156518000.0 125336000.0 81182000.0 45750000.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ 618189000.0 323967000.0 208265000.0 633552000.0 469366000.0 342208000.0 150188000.0 390113000.0 284562000.0 184295000.0 59736000.0 268625000.0 166170000.0 107002000.0 33394000.0 161874000.0 154996000.0 125233000.0 50091000.0 162250000.0 97364000.0 67633000.0 23933000.0 124409000.0 76403000.0 50344000.0 23377000.0 96576000.0 78338000.0 29489000.0 8627000.0 76055000.0 48207000.0 28230000.0 20886000.0 24587000.0 13134000.0 6455000.0 3005000.0 11682000.0 9045000.0 6319000.0 3074000.0 13999000.0 10843000.0 7535000.0 3889000.0 16655000.0 12559000.0 8638000.0 4458000.0 17898000.0 13151000.0 8911000.0 4360000.0 18828000.0 14377000.0 9915000.0 4898000.0 17869000.0 12738000.0 8341000.0 3731000.0 22602000.0 17312000.0 11928000.0 5931000.0 27437000.0 20450000.0 13622000.0 6610000.0
4.1 Alınan Ücret ve Komisyonlar 693323000.0 373006000.0 233214000.0 723556000.0 531540000.0 381475000.0 170089000.0 459472000.0 329413000.0 212944000.0 73336000.0 314052000.0 193797000.0 122204000.0 39433000.0 184079000.0 168309000.0 133749000.0 54119000.0 177720000.0 107249000.0 73952000.0 27244000.0 131475000.0 81149000.0 52490000.0 24715000.0 104952000.0 83479000.0 32627000.0 10288000.0 82417000.0 52160000.0 30685000.0 22157000.0 30274000.0 17124000.0 9085000.0 4414000.0 17401000.0 12940000.0 8701000.0 4218000.0 18923000.0 14366000.0 9912000.0 5054000.0 20929000.0 15627000.0 10622000.0 5352000.0 22285000.0 16258000.0 11056000.0 5367000.0 23201000.0 17358000.0 11949000.0 5911000.0 21824000.0 15555000.0 10298000.0 4642000.0 26919000.0 20594000.0 14032000.0 6951000.0 31541000.0 23523000.0 15607000.0 7475000.0
4.1.1 Gayri Nakdi Kredilerden 126131000.0 94614000.0 25363000.0 204337000.0 102531000.0 67212000.0 31876000.0 125482000.0 93908000.0 72832000.0 32035000.0 70077000.0 54144000.0 37514000.0 18404000.0 42576000.0 24340000.0 15325000.0 9015000.0 24757000.0 14998000.0 9176000.0 4161000.0 19223000.0 12409000.0 8395000.0 3993000.0 13099000.0 8204000.0 5210000.0 2146000.0 8170000.0 5662000.0 3608000.0 1656000.0 6699000.0 4164000.0 2881000.0 1450000.0 6416000.0 4857000.0 3251000.0 1723000.0 8486000.0 6617000.0 4624000.0 2524000.0 10646000.0 8002000.0 5478000.0 2787000.0 11027000.0 8085000.0 5570000.0 2688000.0 10852000.0 8011000.0 5136000.0 2368000.0 7964000.0 5596000.0 3320000.0 1165000.0 10779000.0 8487000.0 6061000.0 3152000.0 14344000.0 10962000.0 7477000.0 3460000.0
4.1.2 Diğer 567192000.0 278392000.0 207851000.0 519219000.0 429009000.0 314263000.0 138213000.0 333990000.0 235505000.0 140112000.0 41301000.0 243975000.0 139653000.0 84690000.0 21029000.0 141503000.0 143969000.0 118424000.0 45104000.0 152963000.0 92251000.0 64776000.0 23083000.0 112252000.0 68740000.0 44095000.0 20722000.0 91853000.0 75275000.0 27417000.0 8142000.0 74247000.0 46498000.0 27077000.0 20501000.0 23575000.0 12960000.0 6204000.0 2964000.0 10985000.0 8083000.0 5450000.0 2495000.0 10437000.0 7749000.0 5288000.0 2530000.0 10283000.0 7625000.0 5144000.0 2565000.0 11258000.0 8173000.0 5486000.0 2679000.0 12349000.0 9347000.0 6813000.0 3543000.0 13860000.0 9959000.0 6978000.0 3477000.0 16140000.0 12107000.0 7971000.0 3799000.0 17197000.0 12561000.0 8130000.0 4015000.0
4.2 Verilen Ücret ve Komisyonlar 75134000.0 49039000.0 24949000.0 90004000.0 62174000.0 39267000.0 19901000.0 69359000.0 44851000.0 28649000.0 13600000.0 45427000.0 27627000.0 15202000.0 6039000.0 22205000.0 13313000.0 8516000.0 4028000.0 15470000.0 9885000.0 6319000.0 3311000.0 7066000.0 4746000.0 2146000.0 1338000.0 8376000.0 5141000.0 3138000.0 1661000.0 6362000.0 3953000.0 2455000.0 1271000.0 5687000.0 3990000.0 2630000.0 1409000.0 5719000.0 3895000.0 2382000.0 1144000.0 4924000.0 3523000.0 2377000.0 1165000.0 4274000.0 3068000.0 1984000.0 -894000.0 4387000.0 3107000.0 2145000.0 1007000.0 4373000.0 2981000.0 2034000.0 1013000.0 3955000.0 2817000.0 1957000.0 911000.0 4317000.0 3282000.0 2104000.0 1020000.0 4104000.0 3073000.0 1985000.0 865000.0
4.2.1 Gayri Nakdi Kredilere 208000.0 156000.0 87000.0 110000.0 69000.0 40000.0 18000.0 64000.0 48000.0 31000.0 15000.0 61000.0 50000.0 34000.0 17000.0 97000.0 29000.0 19000.0 9000.0 28000.0 16000.0 12000.0 6000.0 18000.0 14000.0 10000.0 5000.0 66000.0 61000.0 58000.0 40000.0 158000.0 117000.0 78000.0 38000.0 194000.0 218000.0 168000.0 74000.0 343000.0 258000.0 155000.0 77000.0 379000.0 291000.0 216000.0 111000.0 400000.0 212000.0 135000.0 -63000.0 291000.0 218000.0 154000.0 95000.0 337000.0 245000.0 139000.0 72000.0 152000.0 104000.0 67000.0 30000.0 302000.0 245000.0 109000.0 69000.0 78000.0 56000.0 33000.0 18000.0
4.2.2 Diğer 74926000.0 48883000.0 24862000.0 89894000.0 62105000.0 39227000.0 19883000.0 69295000.0 44803000.0 28618000.0 13585000.0 45366000.0 27577000.0 15168000.0 6022000.0 22108000.0 13284000.0 8497000.0 4019000.0 15442000.0 9869000.0 6307000.0 3305000.0 7048000.0 4732000.0 2136000.0 1333000.0 8310000.0 5080000.0 3080000.0 1621000.0 6204000.0 3836000.0 2377000.0 1233000.0 5493000.0 3772000.0 2462000.0 1335000.0 5376000.0 3637000.0 2227000.0 1067000.0 4545000.0 3232000.0 2161000.0 1054000.0 3874000.0 2856000.0 1849000.0 -831000.0 4096000.0 2889000.0 1991000.0 912000.0 4036000.0 2736000.0 1895000.0 941000.0 3803000.0 2713000.0 1890000.0 881000.0 4015000.0 3037000.0 1995000.0 951000.0 4026000.0 3017000.0 1952000.0 847000.0
V. TEMETTÜ GELİRLERİ 942000.0 941000.0 0.0 7000.0 5000.0 5000.0 0.0 4000.0 3000.0 3000.0 1000.0 2000.0 2000.0 2000.0 1000.0 201000.0 201000.0 201000.0 0.0 90000.0 90000.0 90000.0 0.0 1000.0 1000.0 1000.0 0.0 152000.0 1000.0 1000.0 0.0 8000.0 8000.0 8000.0 0.0 25000.0 25000.0 25000.0 0.0 6000.0 6000.0 6000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 2000.0 2000.0 0.0 5000.0 5000.0 5000.0 0.0 30000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. TİCARİ KAR / ZARAR (Net) -300394000.0 -154331000.0 7052000.0 -362854000.0 -343205000.0 -242043000.0 5510000.0 1450272000.0 1339982000.0 1122382000.0 108057000.0 471672000.0 425730000.0 234276000.0 78377000.0 382515000.0 114664000.0 90649000.0 62749000.0 100920000.0 112009000.0 52998000.0 31116000.0 57920000.0 33296000.0 26555000.0 13825000.0 -16793000.0 -1520000.0 -25272000.0 -32328000.0 -64192000.0 -39074000.0 -15509000.0 -12000.0 -15379000.0 -23966000.0 -18521000.0 -14720000.0 -28290000.0 -14995000.0 -2994000.0 -4181000.0 -27192000.0 -20653000.0 -16608000.0 -7802000.0 -5815000.0 -1646000.0 891000.0 2091000.0 14000.0 128000.0 -1549000.0 2344000.0 14451000.0 12167000.0 9026000.0 6234000.0 11041000.0 8107000.0 4674000.0 1901000.0 17330000.0 16238000.0 12526000.0 5600000.0 -15573000.0 -14579000.0 -12252000.0 -3475000.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı 52018000.0 40189000.0 38540000.0 90376000.0 41595000.0 15843000.0 17071000.0 22453000.0 7201000.0 7707000.0 4320000.0 22081000.0 5602000.0 1565000.0 8517000.0 29647000.0 17563000.0 14814000.0 9176000.0 28660000.0 17269000.0 10311000.0 4461000.0 12246000.0 7596000.0 5176000.0 3213000.0 10378000.0 8134000.0 4847000.0 3119000.0 10019000.0 6915000.0 4027000.0 1837000.0 7290000.0 1597000.0 4412000.0 1701000.0 7315000.0 5200000.0 3744000.0 1771000.0 14838000.0 9184000.0 2740000.0 1271000.0 7008000.0 5679000.0 4329000.0 2756000.0 10792000.0 9044000.0 4990000.0 3224000.0 9839000.0 8228000.0 6301000.0 3609000.0 8175000.0 5741000.0 4345000.0 2432000.0 12583000.0 10509000.0 8608000.0 5759000.0 3107000.0 2208000.0 1576000.0 867000.0
6.2 Türev Finansal İşlemlerden Kar/Zarar -1234374000.0 -742993000.0 -341540000.0 -159897000.0 -614594000.0 199341000.0 313824000.0 288339000.0 474213000.0 166363000.0 -49950000.0 39182000.0 740025000.0 441215000.0 75185000.0 267056000.0 104095000.0 67193000.0 113682000.0 -229793000.0 -110560000.0 -24606000.0 11279000.0 9463000.0 7757000.0 6055000.0 5750000.0 227960000.0 232303000.0 86541000.0 21137000.0 -63863000.0 -110129000.0 -89745000.0 -35939000.0 -40134000.0 -39884000.0 -35985000.0 -41990000.0 -1727000.0 46072000.0 -3662000.0 -6591000.0 -23207000.0 -9374000.0 -22385000.0 3907000.0 76294000.0 58272000.0 27259000.0 -9919000.0 -83558000.0 -80573000.0 -59149000.0 -23100000.0 -8051000.0 9928000.0 10216000.0 3367000.0 -10972000.0 -13795000.0 -16341000.0 -7419000.0 -5450000.0 -4309000.0 -1536000.0 6527000.0 -4328000.0 -14926000.0 -13136000.0 10355000.0
6.3 Kambiyo İşlemleri Karı/Zararı 881962000.0 548473000.0 310052000.0 -293333000.0 229794000.0 -457227000.0 -325385000.0 1139480000.0 858568000.0 948312000.0 153687000.0 410409000.0 -319897000.0 -208504000.0 -5325000.0 85812000.0 -6994000.0 8642000.0 -60109000.0 302053000.0 205300000.0 67293000.0 15376000.0 36211000.0 17943000.0 15324000.0 4862000.0 -255131000.0 -241957000.0 -116660000.0 -56584000.0 -10348000.0 64140000.0 70209000.0 34090000.0 17465000.0 14321000.0 13052000.0 25569000.0 -33878000.0 -66267000.0 -3076000.0 639000.0 -18823000.0 -20463000.0 3037000.0 -12980000.0 -89117000.0 -65597000.0 -30697000.0 9254000.0 72780000.0 71657000.0 52610000.0 22220000.0 12663000.0 -5989000.0 -7491000.0 -742000.0 13838000.0 16161000.0 16670000.0 6888000.0 10197000.0 10038000.0 5454000.0 -6686000.0 -14352000.0 -1861000.0 -692000.0 -14697000.0
VII. DİĞER FAALİYET GELİRLERİ 153894000.0 80060000.0 74971000.0 373722000.0 302228000.0 384897000.0 225328000.0 312153000.0 293827000.0 283947000.0 65346000.0 96132000.0 101449000.0 68909000.0 53282000.0 106010000.0 75277000.0 52059000.0 41862000.0 146702000.0 131985000.0 123705000.0 108607000.0 42984000.0 35799000.0 42400000.0 29219000.0 59371000.0 73489000.0 72342000.0 22589000.0 25286000.0 14563000.0 10045000.0 5840000.0 31079000.0 19635000.0 15712000.0 2382000.0 32534000.0 8447000.0 6983000.0 4517000.0 20620000.0 15344000.0 14852000.0 10055000.0 70830000.0 66799000.0 12514000.0 5585000.0 16337000.0 13204000.0 10000000.0 7396000.0 18014000.0 14866000.0 10783000.0 5634000.0 18049000.0 14484000.0 10284000.0 5521000.0 8771000.0 8395000.0 6798000.0 4205000.0 14123000.0 8446000.0 3099000.0 1149000.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) 1308846000.0 568169000.0 407527000.0 1645688000.0 1333427000.0 1292000000.0 919243000.0 4691738000.0 3761581000.0 2823763000.0 862392000.0 3017162000.0 2425408000.0 1681285000.0 902604000.0 1500159000.0 851032000.0 588766000.0 307576000.0 865437000.0 674808000.0 462743000.0 286679000.0 624808000.0 421457000.0 318292000.0 169507000.0 614877000.0 472380000.0 291951000.0 108811000.0 404874000.0 279976000.0 204260000.0 115215000.0 265274000.0 174369000.0 118453000.0 54655000.0 196755000.0 121611000.0 77818000.0 38616000.0 190689000.0 143543000.0 100141000.0 54047000.0 225337000.0 185476000.0 96691000.0 47983000.0 187854000.0 135719000.0 93743000.0 50088000.0 158491000.0 113997000.0 78115000.0 41340000.0 144960000.0 111939000.0 75479000.0 41269000.0 177171000.0 143697000.0 100078000.0 57411000.0 182505000.0 139653000.0 85651000.0 50034000.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) 146550000.0 39506000.0 41935000.0 -1054801000.0 -560325000.0 -401612000.0 19913000.0 691587000.0 398438000.0 -54881000.0 -260825000.0 158977000.0 7391000.0 191991000.0 126936000.0 510177000.0 163080000.0 81049000.0 45871000.0 228679000.0 211654000.0 107638000.0 59889000.0 96360000.0 68219000.0 70095000.0 35650000.0 200977000.0 160262000.0 53756000.0 2674000.0 94017000.0 33848000.0 29175000.0 14410000.0 43771000.0 29342000.0 20643000.0 10932000.0 46674000.0 41417000.0 25179000.0 10317000.0 39771000.0 25696000.0 16854000.0 8675000.0 57616000.0 40138000.0 28326000.0 11353000.0 41051000.0 32001000.0 17922000.0 7923000.0 23437000.0 16169000.0 11070000.0 9109000.0 18689000.0 14999000.0 8791000.0 8642000.0 52117000.0 45403000.0 29722000.0 20217000.0 43331000.0 32803000.0 15535000.0 10840000.0
X. DİĞER FAALİYET GİDERLERİ (-) 755673000.0 511286000.0 251073000.0 979155000.0 632784000.0 493161000.0 210613000.0 830722000.0 471723000.0 394295000.0 141298000.0 383798000.0 303478000.0 216105000.0 96618000.0 384724000.0 204284000.0 150639000.0 68161000.0 242394000.0 152471000.0 94442000.0 45325000.0 194685000.0 118394000.0 78740000.0 31144000.0 110976000.0 85091000.0 60805000.0 26404000.0 229271000.0 165278000.0 108779000.0 53453000.0 194350000.0 136148000.0 92675000.0 45910000.0 163739000.0 119451000.0 78611000.0 34402000.0 135091000.0 101105000.0 68533000.0 33978000.0 118630000.0 89199000.0 57718000.0 27496000.0 113399000.0 84056000.0 56441000.0 27477000.0 104361000.0 76483000.0 51060000.0 24719000.0 100324000.0 75194000.0 49488000.0 23738000.0 105490000.0 80448000.0 55921000.0 29500000.0 131708000.0 96314000.0 64003000.0 31312000.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) -1144641000.0 -1020474000.0 -495043000.0 -55789000.0 -38584000.0 304633000.0 216588000.0 2029405000.0 2108644000.0 1998512000.0 775635000.0 1822087000.0 1660433000.0 1006595000.0 547858000.0 240648000.0 237837000.0 198039000.0 110509000.0 130142000.0 114830000.0 125610000.0 112364000.0 121550000.0 85442000.0 73335000.0 53407000.0 122913000.0 97785000.0 102919000.0 44051000.0 81586000.0 80850000.0 66306000.0 47352000.0 27153000.0 8879000.0 5135000.0 -2187000.0 -13658000.0 -39257000.0 -25972000.0 -6103000.0 15827000.0 16742000.0 14754000.0 11394000.0 49091000.0 56139000.0 10647000.0 9134000.0 33404000.0 19662000.0 19380000.0 14688000.0 30693000.0 21345000.0 15985000.0 7512000.0 25947000.0 21746000.0 17200000.0 8889000.0 19564000.0 17846000.0 14435000.0 7694000.0 7466000.0 10536000.0 6113000.0 7882000.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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. 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) -1144641000.0 -1020474000.0 -495043000.0 -55789000.0 -38584000.0 304633000.0 216588000.0 2029405000.0 2108644000.0 1998512000.0 775635000.0 1822087000.0 1660433000.0 1006595000.0 547858000.0 240648000.0 237837000.0 198039000.0 110509000.0 130142000.0 114830000.0 125610000.0 112364000.0 121550000.0 85442000.0 73335000.0 53407000.0 122913000.0 97785000.0 102919000.0 44051000.0 81586000.0 80850000.0 66306000.0 47352000.0 27153000.0 8879000.0 5135000.0 -2187000.0 -13658000.0 -39257000.0 -25972000.0 -6103000.0 15827000.0 16742000.0 14754000.0 11394000.0 49091000.0 56139000.0 10647000.0 9134000.0 33404000.0 19662000.0 19380000.0 14688000.0 30693000.0 21345000.0 15985000.0 7512000.0 25947000.0 21746000.0 17200000.0 8889000.0 19564000.0 17846000.0 14435000.0 7694000.0 7466000.0 10536000.0 6113000.0 7882000.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) -339209000.0 -304708000.0 -143906000.0 -77303000.0 -69063000.0 47583000.0 18405000.0 555379000.0 537663000.0 519643000.0 213100000.0 421320000.0 386501000.0 195363000.0 155940000.0 53459000.0 40096000.0 24007000.0 9184000.0 39211000.0 28968000.0 27410000.0 16760000.0 50040000.0 32685000.0 25696000.0 16510000.0 39364000.0 26222000.0 29180000.0 6619000.0 33303000.0 23036000.0 18591000.0 13330000.0 8404000.0 4256000.0 3256000.0 1400000.0 -116000.0 -4993000.0 -3731000.0 -1287000.0 3067000.0 3299000.0 2467000.0 1694000.0 3775000.0 4743000.0 2030000.0 2031000.0 7346000.0 4299000.0 3990000.0 2520000.0 6067000.0 3805000.0 3836000.0 1947000.0 5905000.0 5761000.0 3554000.0 1786000.0 3405000.0 2790000.0 2287000.0 1420000.0 2200000.0 3122000.0 2375000.0 2166000.0
16.1 Cari Vergi Karşılığı 69837000.0 48907000.0 24246000.0 143772000.0 120196000.0 223160000.0 40691000.0 69556000.0 63183000.0 142778000.0 132185000.0 825884000.0 459922000.0 284788000.0 340199000.0 239888000.0 76447000.0 48493000.0 5982000.0 123681000.0 82742000.0 78620000.0 33918000.0 58851000.0 36975000.0 42844000.0 31896000.0 32110000.0 12846000.0 19863000.0 2267000.0 39898000.0 22012000.0 23645000.0 12925000.0 8379000.0 4068000.0 2223000.0 1717000.0 2863000.0 1045000.0 666000.0 870000.0 2077000.0 1808000.0 3129000.0 3581000.0 4643000.0 4454000.0 3567000.0 3851000.0 5094000.0 3174000.0 3639000.0 1907000.0 9366000.0 4197000.0 3440000.0 1419000.0 6211000.0 5392000.0 3410000.0 1598000.0 2425000.0 1790000.0 970000.0 1193000.0 130000.0 0.0 0.0 0.0
16.2 Ertelenmiş Vergi Karşılığı -409046000.0 -353615000.0 -168152000.0 -221075000.0 -189259000.0 -175577000.0 -22286000.0 485823000.0 474480000.0 376865000.0 80915000.0 -404564000.0 -73421000.0 -89425000.0 -184259000.0 -186429000.0 -36351000.0 -24486000.0 3202000.0 -84470000.0 -53774000.0 -51210000.0 -17158000.0 -8811000.0 -4290000.0 -17148000.0 -15386000.0 7254000.0 13376000.0 9317000.0 4352000.0 -6595000.0 1024000.0 -5054000.0 405000.0 25000.0 188000.0 1033000.0 -317000.0 -2979000.0 -6038000.0 -4397000.0 -2157000.0 990000.0 1491000.0 -662000.0 -1887000.0 -868000.0 289000.0 -1537000.0 -1820000.0 2252000.0 1125000.0 351000.0 613000.0 -3299000.0 -392000.0 396000.0 528000.0 -306000.0 369000.0 144000.0 188000.0 980000.0 1000000.0 1317000.0 227000.0 2070000.0 3122000.0 2375000.0 2166000.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) -805432000.0 -715766000.0 -351137000.0 21514000.0 30479000.0 257050000.0 198183000.0 1474026000.0 1570981000.0 1478869000.0 562535000.0 1400767000.0 1273932000.0 811232000.0 391918000.0 187189000.0 197741000.0 174032000.0 101325000.0 90931000.0 85862000.0 98200000.0 95604000.0 71510000.0 52757000.0 47639000.0 36897000.0 83549000.0 71563000.0 73739000.0 37432000.0 48283000.0 57814000.0 47715000.0 34022000.0 18749000.0 4623000.0 1879000.0 -3587000.0 -13542000.0 -34264000.0 -22241000.0 -4816000.0 12760000.0 13443000.0 12287000.0 9700000.0 45316000.0 51396000.0 8617000.0 7103000.0 26058000.0 15363000.0 15390000.0 12168000.0 24626000.0 17540000.0 12149000.0 5565000.0 20042000.0 15985000.0 13646000.0 7103000.0 16159000.0 15056000.0 12148000.0 6274000.0 5266000.0 7414000.0 3738000.0 5716000.0
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) -805432000.0 -715766000.0 -351137000.0 21514000.0 30479000.0 257050000.0 198183000.0 1474026000.0 1570981000.0 1478869000.0 562535000.0 1400767000.0 1273932000.0 811232000.0 391918000.0 187189000.0 197741000.0 174032000.0 101325000.0 90931000.0 85862000.0 98200000.0 95604000.0 71510000.0 52757000.0 47639000.0 36897000.0 83549000.0 71563000.0 73739000.0 37432000.0 48283000.0 57814000.0 47715000.0 34022000.0 18749000.0 4623000.0 1879000.0 -3587000.0 -13542000.0 -34264000.0 -22241000.0 -4816000.0 12760000.0 13443000.0 12287000.0 9700000.0 45316000.0 51396000.0 8617000.0 7103000.0 26058000.0 15363000.0 15390000.0 12168000.0 24626000.0 17540000.0 12149000.0 5565000.0 20042000.0 15985000.0 13646000.0 7103000.0 16159000.0 15056000.0 12148000.0 6274000.0 5266000.0 7414000.0 3738000.0 5716000.0
23.1 Grubun Karı/Zararı -805432000.0 -715766000.0 -351137000.0 21514000.0 30479000.0 257050000.0 198183000.0 1474026000.0 1570981000.0 1478869000.0 562535000.0 1400767000.0 1273932000.0 811232000.0 391918000.0 187189000.0 197741000.0 174032000.0 101325000.0 90931000.0 85862000.0 98200000.0 95604000.0 71510000.0 52757000.0 47639000.0 36897000.0 83549000.0 71563000.0 73739000.0 37432000.0 48283000.0 57814000.0 47715000.0 34022000.0 18749000.0 4623000.0 1879000.0 -3587000.0 -13542000.0 -34264000.0 -22241000.0 -4816000.0 12760000.0 13443000.0 12287000.0 9700000.0 45316000.0 51396000.0 8617000.0 7103000.0 26058000.0 15363000.0 15390000.0 12168000.0 24626000.0 17540000.0 12149000.0 5565000.0 20042000.0 15985000.0 13646000.0 7103000.0 16159000.0 15056000.0 12148000.0 6274000.0 5266000.0 7414000.0 3738000.0 5716000.0
23.2 Azınlık Hakları Karı/Zararı (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0