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ISCTR Mali Tablo
Eski çeyrekleri görmek için sağa kaydırabilirsiniz.
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Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI 764995444004.0 774429940683.0 695970960834.0 632545776944.0 597469053036.0 507931156482.0 491354847373.0 526634014038.0 427903211516.0 321814791822.0 242437878074.0 201845656785.0 220263763207.0 202138385583.0 175713413858.0 184021004175.0 109340230978.0 93475577572.0 82549285351.0 71970174089.0 64395554808.0 59104608427.0 58595202241.0 54075965772.0 47034177810.0 44071064997.0 41820960846.0 40921935578.0 42295832290.0 42224195827.0 37541211893.0 36829236224.0 35455022514.0 33360579197.0 33005714854.0 33232882153.0 32282962266.0 34066285913.0 31184039495.0 32489732718.0 33961254699.0 31639629083.0 27711416498.0 25143358727.0 25844267479.0 26416736192.0 24165624049.0 23409565710.0 21629713037.0 18436401949.0 19095688012.0 16111006361.0 16961241995.0 13539470617.0 13036733381.0 13886473019.0 15624705835.0 15638521742.0 13817324884.0 8595848694.0 7144407370.0 7025429163.0 7583568443.0 8789669402.0 9527719481.0 10886606422.0 11960500263.0 11891788721.0 5538043079.0 9043013713.0 6355463630.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV 96117663659.0 82815029622.0 79613681463.0 75774240071.0 71860991767.0 62475735029.0 56509303189.0 44495988605.0 48498595802.0 38992227209.0 36282308461.0 33574811710.0 24611135166.0 18158065526.0 15360741918.0 14481020623.0 9741710775.0 10365457904.0 8517518447.0 6799985600.0 6360572372.0 5735945049.0 4729953582.0 4801480596.0 4301222793.0 4525386114.0 4780986200.0 3497078814.0 1082468895.0 1066473014.0 1316997138.0 3678318457.0 3793351596.0 3230144813.0 3765360805.0 3435718273.0 2329199559.0 2481062422.0 2390412101.0 2503430254.0 3362535821.0 2546773930.0 2630057306.0 2260153076.0 2652649137.0 2237213248.0 2885760392.0 2936003015.0 2664346049.0 2547647923.0 2236563253.0 2202624507.0 2084744390.0 1903855744.0 2201761513.0 2418102893.0 2706379957.0 1650292998.0 1990840728.0 1837097753.0 1499462004.0 1433318444.0 1431200459.0 1318135212.0 1494347038.0 1395160699.0 1477146152.0 1058258945.0 1193759042.0 1682649782.0 1484419104.0
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 3678318457.0 3793351596.0 3230144813.0 3765360805.0 3435718273.0 2329199559.0 2481062422.0 2390412101.0 2503430254.0 3362535821.0 2546773930.0 2630057306.0 2260153076.0 2652649137.0 2237213248.0 2885760392.0 2936003015.0 2664346049.0 2547647923.0 2236563253.0 2202624507.0 2084744390.0 1903855744.0 2201761513.0 2418102893.0 2706379957.0 1650292998.0 1990840728.0 1837097753.0 1499462004.0 1433318444.0 1431200459.0 1318135212.0 1494347038.0 1395160699.0 1477146152.0 1058258945.0 1003238312.0 1214239905.0 1121851521.0
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 138049966.0 231840264.0 215105389.0 314057648.0 506215209.0 380500151.0 442132689.0 330312527.0 400732999.0 498188270.0 605404467.0 551487870.0 490324328.0 930838030.0 821382850.0 1199359019.0 1138790473.0 1049890138.0 1202209998.0 1089197844.0 983305637.0 949760888.0 809025942.0 1000508508.0 976185690.0 1145783361.0 712964247.0 1144400371.0 1052133986.0 846024360.0 957291618.0 1022454184.0 976253492.0 1079396804.0 1088380744.0 1083689775.0 745974027.0 906963954.0 1093128712.0 989286405.0
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 334268497.0 278227917.0 209263433.0 299826755.0 141394941.0 88527337.0 107449195.0 141649939.0 79487405.0 35968731.0 56338578.0 62663531.0 69842477.0 57450570.0 47088647.0 48195639.0 55272586.0 76542427.0 70730470.0 153688849.0 195386537.0 143651924.0 138575962.0 173604700.0 153619850.0 181614789.0 207472617.0 211912587.0 245926360.0 104613303.0 62989580.0 122699182.0 89682402.0 96224358.0 52114653.0 38460744.0 27640816.0 23940840.0 42379717.0 59482603.0
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 2524701095.0 2515415165.0 2184472643.0 2525380090.0 2341748465.0 1387556610.0 1431585280.0 1384854630.0 1451988128.0 2270692997.0 1357796833.0 1441732204.0 1081062905.0 1062004048.0 868478497.0 1151653376.0 1288824349.0 1037608230.0 823832831.0 603470481.0 642518189.0 684876872.0 719202615.0 762460291.0 961681799.0 1081573789.0 474355838.0 403664309.0 274613169.0 386893421.0 262024253.0 179928800.0 146607023.0 206895621.0 170898861.0 277864148.0 204524636.0 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 681298898.0 767868250.0 621303348.0 626096312.0 446359658.0 472615461.0 499895257.0 533595004.0 571221723.0 557685824.0 527234052.0 574173701.0 618923366.0 602356490.0 500263254.0 486552357.0 453115607.0 500305254.0 450874624.0 390206078.0 381414144.0 306454705.0 237051225.0 265188014.0 326615554.0 297408017.0 255500297.0 230863461.0 264424237.0 161930920.0 151012993.0 106118293.0 105592296.0 111830254.0 83766442.0 77131486.0 80119466.0 72333518.0 78731475.0 73082513.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV 96117663659.0 82815029622.0 79613681463.0 75774240071.0 71860991767.0 62475735029.0 56509303189.0 44495988605.0 48498595802.0 38992227209.0 36282308461.0 33574811710.0 24611135166.0 18158065526.0 15360741918.0 14481020623.0 9741710775.0 10365457904.0 8517518447.0 6799985600.0 6360572372.0 5735945049.0 4729953582.0 4801480596.0 4301222793.0 4525386114.0 4780986200.0 3497078814.0 1082468895.0 1066473014.0 1316997138.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 42081190503.0 34397228723.0 32283078260.0 27252726297.0 27295184246.0 22628769845.0 24103639076.0 19564733522.0 15544806346.0 15321318614.0 11612776065.0 10277765667.0 9392708822.0 8710108870.0 8408450775.0 6537173155.0 4138557584.0 4434235697.0 2464608606.0 741918774.0 849033642.0 366304257.0 413851901.0 282751152.0 271800965.0 185459611.0 227284298.0 444807669.0 223014330.0 198851511.0 146272905.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2344826186.0 6548859141.0 7465830041.0 6874850750.0 7707557751.0 7030585563.0 4806112233.0 4209169949.0 13314663022.0 7405047114.0 9686329376.0 12207885351.0 5639431082.0 5615416154.0 4013406960.0 2826456608.0 924489227.0 1275965172.0 1588926233.0 1607586177.0 914418153.0 804977972.0 111048168.0 156051532.0 164645767.0 191311567.0 445318665.0 115701134.0 247771145.0 199924503.0 476988428.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 51691646970.0 41868941757.0 39864773162.0 41646663024.0 36858249770.0 32816379620.0 27599551880.0 20722085133.0 19639126433.0 16265861481.0 14983203020.0 11089160693.0 9578995263.0 3832540502.0 2938884183.0 5117390859.0 4678663964.0 4655257034.0 4463983608.0 4450480649.0 4597120577.0 4564662820.0 4205053513.0 4362677912.0 3864776061.0 4148614935.0 4108383237.0 2936570011.0 611683420.0 667697000.0 693735805.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 159733548320.0 131034500758.0 146695588965.0 90423502492.0 132876636548.0 109940739071.0 90022257973.0 85267634679.0 58458481850.0 63411331906.0 36897452723.0 38994768206.0 55060624818.0 37169093492.0 42969637091.0 35195199766.0 29241190276.0 27870274389.0 25661975014.0 22349565951.0 31787270978.0 25403632778.0 25597966323.0 20553969338.0 16795133239.0 17585693319.0 18029257997.0 14453968769.0 12495353435.0 11983309269.0 10716757753.0 10738921587.0 11359072944.0 10580252775.0 9947409514.0 9257723678.0 9703222343.0 6981472723.0 6419993927.0 6376046256.0 7948500482.0 6396069106.0 7446190243.0 6006412024.0 5344691979.0 4985792667.0 5775137756.0 5185972168.0 5145243473.0 3762289828.0 4418472915.0 4551858916.0 4494903342.0 4447188700.0 6596258607.0 4747870448.0 6578953140.0 4944602036.0 4053032980.0 6375755495.0 7818678875.0 7573782508.0 9821750521.0 10451675321.0 11589920733.0 9596719021.0 7986155759.0 8008939607.0 8273640842.0 6884250105.0 7317148219.0
IV. PARA PİYASALARINDAN ALACAKLAR 13919498297.0 10968795837.0 25915136902.0 10813352024.0 9811951226.0 7874942550.0 11228174526.0 7939675472.0 12673806791.0 1685531977.0 2192061370.0 6195334566.0 5068510794.0 2826721520.0 16083785748.0 2993060408.0 1912863261.0 3316004052.0 2810169569.0 2201520395.0 1702220254.0 1978606184.0 477195427.0 1179444462.0 2084823389.0 2137952991.0 1966989271.0 758163323.0 224817317.0 278588914.0 575024694.0 465008518.0 618133371.0 423292830.0 257886069.0 466834504.0 1400717511.0 1537611486.0 1634572760.0 1308193204.0 1378013681.0 1017256383.0 188668587.0 263557026.0 222361335.0 525789063.0 151039869.0 140373949.0 329088536.0 490730325.0 221428342.0 81674388.0 201234493.0 170520723.0 182490634.0 171611715.0 103525310.0 62380584.0 27157819.0 10193932.0 368566543.0 171692855.0 56129626.0 0.0 0.0 201999.0 943994.0 24640836.0 3118072213.0 1719989.0 53497643.0
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 136203980.0 0.0 0.0 191136569.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43140677.0 0.0 0.0 0.0 0.0 200033666.0 171692855.0 56129626.0 0.0 0.0 0.0 0.0 7583949.0 3102864314.0 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 322384586.0 318810613.0 304710718.0 230838271.0 261284044.0 1368176755.0 1512001678.0 1625818826.0 1287524359.0 1331243032.0 960588807.0 153588850.0 210107427.0 164116771.0 483362381.0 127665044.0 128446038.0 317808620.0 464985518.0 190080577.0 72967454.0 197462521.0 170010727.0 171092719.0 120519098.0 94892367.0 43661709.0 9196939.0 1246992.0 0.0 0.0 0.0 0.0 0.0 0.0 587996.0 1282991.0 849994.0 1704989.0 859994.0
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 142623932.0 163118779.0 118582112.0 27047797.0 14413892.0 32540756.0 25609808.0 8753934.0 20668845.0 46770650.0 56667576.0 35079737.0 53449600.0 58244564.0 42426682.0 23374825.0 11927911.0 11279916.0 25744807.0 31347765.0 8706935.0 3771972.0 509996.0 11397915.0 7951940.0 8632942.0 18718875.0 17960880.0 8946940.0 168532876.0 0.0 0.0 0.0 0.0 201999.0 355998.0 15773895.0 14357904.0 15000.0 52637649.0
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 55870957640.0 54460138204.0 54480306053.0 53599429649.0 51769984348.0 50507707800.0 50820465458.0 48705453295.0 47008989998.0 47828546861.0 49860338647.0 48548376471.0 45676786974.0 40232984737.0 39236369199.0 35149094805.0 34275146349.0 33017957763.0 30956175201.0 31378347040.0 32173584085.0 31820939726.0 33485718260.0 34686270270.0 33556814728.0 33481818786.0 32951512322.0 32795029365.0 36180965792.0 34034799100.0 35376132158.0 34542465715.0 30559229269.0 28054177971.0 28618854206.0 26964390236.0 24859918266.0 23899153671.0 23824507169.0 26295741694.0
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 243347178.0 220805347.0 205652460.0 199544506.0 175302687.0 163204778.0 148010892.0 337325474.0 349157386.0 93915297.0 91806313.0 93494300.0 100564247.0 94486292.0 83122378.0 67126497.0 96781275.0 139348957.0 156769826.0 128112041.0 137478971.0 87407345.0 123406076.0 82461383.0 70886469.0 58349611.0 71427524.0 75552496.0 72206519.0 61180592.0 59043606.0 46935687.0 43757708.0 40972727.0 39471737.0 39731735.0 37399751.0 41249725.0 41212725.0 37625749.0
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 53958756959.0 52602010118.0 52018529487.0 50956097442.0 49217095464.0 48195248116.0 48518699694.0 46417621426.0 44771439753.0 45727962590.0 47912742231.0 46575363245.0 43878201441.0 38456305040.0 37427804742.0 32896877669.0 31979849536.0 30809124302.0 28791978407.0 29145624758.0 30115181498.0 29846998507.0 31009252804.0 31617698248.0 30445163028.0 30391850386.0 0.0 29851838986.0 32283578775.0 30444983032.0 32674987165.0 31877378483.0 28014279236.0 25535301764.0 25799082005.0 24300902993.0 22419328537.0 21874176171.0 21856162291.0 24197789680.0
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 1668853504.0 1637322740.0 2256124106.0 2443787701.0 2377586197.0 2149254906.0 2153754873.0 1950506395.0 1888392860.0 2006668974.0 1855790104.0 1879518926.0 1698021285.0 1682193404.0 1725442080.0 2185090638.0 2198515538.0 2069484504.0 2007426968.0 2104610241.0 1920923616.0 1886533874.0 2353059380.0 2986110640.0 3040765231.0 3031618789.0 2737465750.0 2867637882.0 3825180499.0 3528635476.0 2642101386.0 2618151546.0 2501192325.0 2477903481.0 2780300465.0 2623755508.0 2403189979.0 1983727775.0 1927132152.0 2060326264.0
VI. KREDİLER 2486892115726.0 2317370064153.0 2083940470268.0 1887288572251.0 1806001586795.0 1649467287637.0 1516632222039.0 1334291927848.0 1156575592108.0 1101044373745.0 944170068995.0 878092428288.0 802221919327.0 738890951320.0 636818391539.0 595521450373.0 470079222758.0 456364917901.0 440209904366.0 414730059806.0 413235285707.0 378043134225.0 358881442707.0 328238882280.0 305839196886.0 311689615078.0 308102161941.0 305160884965.0 333489639840.0 295307471747.0 277243195012.0 268020659070.0 254855326651.0 248386067093.0 243165709183.0 225293975006.0 207505712204.0 199663674925.0 192224443629.0 193936374811.0 197332151383.0 189424385596.0 178650864268.0 168326827574.0 163228238752.0 150107739998.0 146757254086.0 145735179740.0 141772925409.0 134762163905.0 119175841615.0 115217620254.0 106814821174.0 106011420190.0 100445468868.0 99027380486.0 92543633038.0 83288820737.0 76294914364.0 69077343481.0 62894393701.0 61605419294.0 54790167730.0 52760088262.0 50099581001.0 50113941905.0 50713463908.0 51689627400.0 48916751886.0 45551068324.0 42205266630.0
6.1 Krediler 2486892115726.0 2317370064153.0 2083940470268.0 1887288572251.0 1806001586795.0 0.0 0.0 1334291927848.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 333489639840.0 295307471747.0 277243195012.0 267100482960.0 253812333461.0 247219121831.0 241926913459.0 224034605436.0 206306025187.0 198531707401.0 191160157599.0 192908014511.0 196415338248.0 188594879808.0 177886574991.0 167632036777.0 162582455588.0 149539245255.0 146186159363.0 145188831831.0 141176128878.0 134163835385.0 118617057799.0 114717919996.0 106403835251.0 106011420190.0 100445468868.0 99027380486.0 92543633038.0 83288820737.0 76294914364.0 69077343481.0 62894393701.0 61605419294.0 54790167730.0 52760088262.0 50099581001.0 50113941905.0 50713463908.0 51689627400.0 48916751886.0 45551068324.0 42205266630.0
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 239502207.0 189741579.0 170051727.0 203535476.0 221229343.0 220886346.0 259187059.0 301069746.0 326208557.0 357440323.0 436123734.0 450701625.0 445222666.0 415802886.0 489404335.0 565122768.0 568505743.0 611077424.0 704310726.0 519507110.0 567172753.0 593899553.0 572881710.0 650435130.0 702183742.0 544171372.0 462379917.0 509852601.0 460277931.0 751040993.0 815750562.0 740472063.0 706610289.0 621534856.0 640358731.0 577653149.0 511579589.0 317829881.0 412242252.0 489211739.0
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 266860980753.0 253622591882.0 247049070104.0 241723377983.0 223813376093.0 206085138841.0 198272520342.0 190859087853.0 192581805954.0 196057897925.0 188158756073.0 177435873366.0 167186814110.0 162166652701.0 149049840920.0 145621036594.0 144620326088.0 140565051453.0 133459524659.0 118097550689.0 114150747243.0 105809935699.0 105438538480.0 99795033738.0 98325196744.0 91999461666.0 82826440820.0 75785061763.0 68617065550.0 62143352708.0 60789668733.0 54049695666.0 52053477973.0 49478046144.0 49473583174.0 50135810759.0 51178047811.0 48598922005.0 45138826072.0 41716054891.0
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 5798827579.0 6066825572.0 5899579824.0 5690223392.0 5273441513.0 5248601699.0 4799971058.0 4266120055.0 3920201646.0 3451316157.0 3159497342.0 2863150561.0 2699480786.0 2658049097.0 2486678380.0 2642596212.0 2476314457.0 2578549692.0 2444058699.0 2347495422.0 2154465867.0 2237883243.0 2048610660.0 2139841977.0 2109403205.0 2252785981.0 2279549803.0 2399127006.0 2463580576.0 2884580769.0 2888183745.0 2893040713.0 2817804214.0 3010811928.0 2527727148.0 2539593069.0 2247366017.0 1729819468.0 1665765895.0 1548874674.0
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 4878651469.0 5023832382.0 4732634562.0 4451427668.0 4014071943.0 4048914682.0 3668003534.0 3201834025.0 2891841346.0 2534503022.0 2329991553.0 2098861284.0 2004689989.0 2012265932.0 1918183637.0 2071501489.0 1929966548.0 1981753161.0 1845730179.0 1788711606.0 1654765609.0 1826897320.0 2048610660.0 2139841977.0 2109403205.0 2252785981.0 2279549803.0 2399127006.0 2463580576.0 2884580769.0 2888183745.0 2893040713.0 2817804214.0 3010811928.0 2527727148.0 2539593069.0 2247366017.0 1729819468.0 1665765895.0 1548874674.0
VII. FAKTORİNG ALACAKLARI 41218435538.0 41268220478.0 32824188611.0 35510574387.0 19629506445.0 22041338550.0 18724778530.0 22492059009.0 21405590313.0 15493277408.0 17003053596.0 15908637910.0 8199373402.0 9025292924.0 7703768889.0 6895349726.0 4934633196.0 4918488244.0 4683009951.0 4644172067.0 4308236740.0 3579195199.0 3164376305.0 3387279838.0 2528021070.0 3312964193.0 3191730100.0 2760968326.0 2144017946.0 4050757668.0 3952471404.0 4207303496.0 3500299790.0 3834184290.0 3057755104.0 2985534644.0 2424589845.0 2063653547.0 1551432383.0 1951263389.0 1463073045.0 1482047902.0 1504577734.0 1433198268.0 1375729699.0 1302148250.0 777180180.0 946103916.0 911593174.0 797976025.0 1036585238.0 1014932400.0 450260628.0 667276003.0 459742557.0 404649970.0 318501877.0 451986987.0 470085866.0 331317791.0 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 9193106162.0 9607809057.0 9452039223.0 8543757025.0 6757707399.0 5125750619.0 4698403819.0 4752301415.0 4497383324.0 2637022254.0 278700913.0 1193178066.0 1391849578.0 3665729551.0 5534525558.0 7169255317.0 7728389130.0 7684160461.0 10175790804.0 10607603571.0 11048696268.0 10923434206.0 11874405085.0 11656989713.0 13707329360.0 13367156885.0 13502417983.0 13406371624.0 14070535196.0 13799065006.0 14837903080.0 13549997666.0 13347218018.0 10068401877.0 7599249338.0 4181743122.0 3765833894.0 3534575436.0 3458942940.0 2661065259.0
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 8668586090.0 9217598979.0 9118244723.0 8208017539.0 6448941711.0 4953430909.0 4558923863.0 4557543873.0 4310619722.0 2502162264.0 172284710.0 1101280754.0 1307182212.0 3622171877.0 5493809863.0 7132943589.0 7704758307.0 7665677600.0 10153945968.0 10588089717.0 11033184384.0 10908054321.0 11859307198.0 11641047832.0 13686602515.0 13346876020.0 13466934220.0 13388259744.0 14052739314.0 13785589095.0 13823869840.0 12473778841.0 12009149938.0 10040719061.0 7571256525.0 4153039313.0 3738386077.0 3510159599.0 3447612016.0 2648697342.0
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 524520072.0 390210078.0 333794501.0 335739486.0 308765688.0 172319710.0 139479956.0 194757542.0 186763602.0 134859990.0 106416203.0 91897312.0 84667366.0 43557674.0 40715695.0 36311728.0 23630823.0 18482862.0 21844836.0 19513854.0 15511884.0 15379885.0 15097887.0 15941881.0 20726845.0 20280865.0 35483763.0 18111879.0 17795881.0 13475910.0 1014033240.0 1076218825.0 1338068079.0 27682815.0 27992813.0 28703809.0 27447817.0 24415837.0 11330924.0 12367918.0
IX. İŞTİRAKLER (Net) 1195217566.0 1117071660.0 914812902.0 651281218.0 767155079.0 603897275.0 581537302.0 569485317.0 456258452.0 423658492.0 429174485.0 405344514.0 330465009.0 314250057.0 331870004.0 316850620.0 301283096.0 292061124.0 281653155.0 271230186.0 262448035.0 256285081.0 257397073.0 255837232.0 245166164.0 235312238.0 224581318.0 212703407.0 206890451.0 196785526.0 203444477.0 197051524.0 202598483.0 197275523.0 198089517.0 176072682.0 172748706.0 168988735.0 170259725.0 166790751.0 147727894.0 804726974.0 804326977.0 800193008.0 780505156.0 776916182.0 771660222.0 768104248.0 764477276.0 765165270.0 781642147.0 778275172.0 792192068.0 789486088.0 775257195.0 776945182.0 780715795.0 799591669.0 796865688.0 794586703.0 731846121.0 735887094.0 737040086.0 735895094.0 733892107.0 731365124.0 729854134.0 729370137.0 735567096.0 795775695.0 764725902.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 989927812.0 942750869.0 788904053.0 554843334.0 476183429.0 461007447.0 451286458.0 453025456.0 371246555.0 378537546.0 386248537.0 385224538.0 311122067.0 294803116.0 291458126.0 280195664.0 267035199.0 258882223.0 248729254.0 242173273.0 234881241.0 228998285.0 222310335.0 220767338.0 211830414.0 203142479.0 192446559.0 181739639.0 172635707.0 165249763.0 170451724.0 163819773.0 161079794.0 155756834.0 156599827.0 134582992.0 131259017.0 128437038.0 129708029.0 126239055.0 120092101.0 117797118.0 114795140.0 111421166.0 108923184.0 105281212.0 100475248.0 96643276.0 93022303.0 90799320.0 89788328.0 86721351.0 85242362.0 82536382.0 79159407.0 74404443.0 71295525.0 68564543.0 66041560.0 64562570.0 63304578.0 62052586.0 60901594.0 59756602.0 57753615.0 55227632.0 53716642.0 53231645.0 58744608.0 55782628.0 24470837.0
9.2 Konsolide Edilmeyenler 205289754.0 174320791.0 125908849.0 96437884.0 290971651.0 142889829.0 130250844.0 116459860.0 85011898.0 45120946.0 42925948.0 20119976.0 19342942.0 19446942.0 40411879.0 36654956.0 34247897.0 33178900.0 32923901.0 29056913.0 27566794.0 27286796.0 35086737.0 35069895.0 33335750.0 32169759.0 32134759.0 30963768.0 34254744.0 31535764.0 32992753.0 33231751.0 41518689.0 41518689.0 41489689.0 41489689.0 41489689.0 40551696.0 40551696.0 40551696.0 27635793.0 686929856.0 689531837.0 688771842.0 671581971.0 671634971.0 671184974.0 671460972.0 671454972.0 674365950.0 691853819.0 691553822.0 706949706.0 706949706.0 696097788.0 702540739.0 709420270.0 731027126.0 730824128.0 730024133.0 668541543.0 673834508.0 676138492.0 676138492.0 676138492.0 676137492.0 676137492.0 676138492.0 676822488.0 739993067.0 740255065.0
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 0.0 0.0 0.0 0.0 3671976.0 3671976.0 3149979.0 3149979.0 3149979.0 3149979.0 3149979.0 3149979.0 3149979.0 3149979.0 3149979.0 3149979.0 3832974.0 3978973.0 4237972.0
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 33231751.0 41518689.0 41518689.0 41489689.0 41489689.0 41489689.0 40551696.0 40551696.0 40551696.0 27635793.0 686929856.0 689531837.0 688771842.0 671581971.0 671634971.0 671184974.0 671460972.0 671454972.0 674365950.0 691853819.0 691553822.0 706949706.0 706949706.0 696097788.0 702540739.0 705748295.0 727355151.0 727674149.0 726874154.0 665391564.0 670684529.0 672988513.0 672988513.0 672988513.0 672987513.0 672987513.0 672988513.0 672989513.0 736014093.0 736017093.0
X. BAĞLI ORTAKLIKLAR (Net) 133595291685.0 129899888120.0 119087621095.0 110615925261.0 96621851054.0 92206349352.0 89035340157.0 80741200110.0 62035593557.0 50960854847.0 42730156724.0 42449138061.0 32941438175.0 28924451226.0 23408037776.0 21593928087.0 15320497038.0 14601314196.0 13565866302.0 12775943672.0 12089589474.0 11292601441.0 10705281839.0 10929865210.0 10075362556.0 10106044326.0 9613469015.0 9202698090.0 9364650878.0 7993041148.0 7407873530.0 7187821178.0 6832826836.0 6976646759.0 6280426972.0 5831771332.0 5144577478.0 5272100523.0 5425116377.0 4779806209.0 4372619258.0 4788692142.0 4346261455.0 4810409980.0 3953020400.0 3856218125.0 3084592903.0 3406415493.0 3519789644.0 3321665127.0 3701667282.0 3620125893.0 3171161254.0 3337583008.0 3661494583.0 3202063023.0 3760891927.0 3776317824.0 3340716728.0 2746810688.0 2911811588.0 2215302231.0 2334285438.0 2260128932.0 2142566716.0 1808764941.0 1555516630.0 1536539756.0 1852881647.0 1655923960.0 1791681055.0
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 149999.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 302035986.0 292626049.0 327410817.0 303051980.0 296988020.0 257602283.0 241729388.0 237485417.0 218452544.0 195662696.0 190914727.0
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar 133595291685.0 129899888120.0 119087621095.0 110615925261.0 96621851054.0 92206349352.0 89035340157.0 80741200110.0 62035593557.0 50960854847.0 42730156724.0 42449138061.0 32941438175.0 28924451226.0 23408037776.0 21593928087.0 15320497038.0 14601314196.0 13565866302.0 12775943672.0 12089589474.0 11292601441.0 10705281839.0 10929865210.0 10075212557.0 10106044326.0 9613469015.0 9202698090.0 9364650878.0 7993041148.0 7407873530.0 7187821178.0 6832826836.0 6976646759.0 6280426972.0 5831771332.0 5144577478.0 5272100523.0 5425116377.0 4779806209.0 4372619258.0 4788692142.0 4346261455.0 4810409980.0 3953020400.0 3856218125.0 3084592903.0 3406415493.0 3519789644.0 3321665127.0 3701667282.0 3620125893.0 3171161254.0 3337583008.0 3661494583.0 3202063023.0 3760891927.0 3776317824.0 3340716728.0 2746810688.0 2609775601.0 1922676182.0 2006874621.0 1957076953.0 1845578696.0 1551162659.0 1313787241.0 1299054340.0 1634429104.0 1460261265.0 1600766328.0
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net) 1034707758.0 1038268754.0 131863842.0 144466827.0 83979899.0 46328944.0 41782950.0 35750957.0 29255965.0 23824971.0 18119978.0 15909981.0 13822959.0 11508965.0 9294972.0 7603991.0 6330981.0 5119985.0 5169984.0 4882985.0 4445967.0 4209968.0 5484959.0 5254984.0 3349975.0 2971978.0 3696972.0 3087977.0 2698980.0 2554981.0 2829979.0 2526981.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 1259991.0 759994.0 0.0 509996.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 949224861.0 953147856.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 85482897.0 85120898.0 131863842.0 144466827.0 83979899.0 46328944.0 41782950.0 35750957.0 29255965.0 23824971.0 18119978.0 15909981.0 13822959.0 11508965.0 9294972.0 7603991.0 6330981.0 5119985.0 5169984.0 4882985.0 4445967.0 4209968.0 5484959.0 5254984.0 3349975.0 2971978.0 3696972.0 3087977.0 2698980.0 2554981.0 2829979.0 2526981.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 1259991.0 759994.0 0.0 509996.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2526981.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 2259983.0 1259991.0 759994.0 0.0 509996.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 45022248973.0 39983825019.0 32087345495.0 27830698603.0 25909424909.0 24694397367.0 24079949104.0 24726607328.0 23090681291.0 23211857146.0 18779115465.0 18361571966.0 16324428027.0 15535324394.0 13825095525.0 12325182210.0 9132026604.0 8900141299.0 8367041899.0 7704202887.0 7199704089.0 6246858224.0 5800478566.0 5504061488.0 5248171702.0 5503660789.0 5494978854.0 5646138722.0 6197857591.0 5171355277.0 4606828504.0 4411732965.0 4215466435.0 4057976614.0 4131473064.0 3802213529.0 3321934125.0 3249043671.0 3093093839.0 3199287044.0 3289214370.0 3100635783.0 2928576071.0 2746178437.0 2560009831.0 2179982676.0 2108276213.0 2034106769.0 1757162842.0 1593219070.0 1397615535.0 1384444633.0 1359649819.0 1334667006.0 1289460345.0 1376379694.0 1371239858.0 1266206559.0 1104063640.0 963258578.0 873951174.0 880990127.0 885201099.0 931009793.0 966449557.0 1008745275.0 1092381717.0 1095470697.0 959309605.0 985736428.0 1039415071.0
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 7049416214.0 5892190879.0 5271806525.0 5053003163.0 4812321965.0 4622350388.0 4708915740.0 4332467559.0 3776061725.0 3707863236.0 3546904441.0 3679978444.0 3790493617.0 3604134012.0 3427525335.0 3218976896.0 2986159640.0 2515640163.0 2423735851.0 2327403572.0 2012110933.0 1823754344.0 1610489941.0 1606612970.0 1573201220.0 1542049453.0 1488742852.0 1599353024.0 1596080359.0 1473913174.0 1289421404.0 1126592489.0 1024401171.0 1037630082.0 1040015067.0 1095022700.0 1133137446.0 1185229098.0 1283525443.0 1289792401.0 1127949480.0 1156649289.0 1218338878.0
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 16099879.0 12636905.0 8282938.0 9799927.0 10635920.0 8584936.0 8874934.0 7877941.0 12587906.0 9039932.0 5536959.0 2775979.0 4706965.0 1856986.0 1870986.0 2351982.0 3084977.0 2599981.0 2629980.0 756994.0 6037955.0 7946940.0 5634958.0 3124977.0 3186976.0 5782957.0 5369960.0 2277983.0 792995.0 5451964.0 4200972.0 967994.0 888994.0 834994.0 739995.0 944994.0 951994.0 690995.0 962994.0 1507990.0 1756988.0 3064980.0 2711982.0
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 867658503.0 733472508.0 673260959.0 651070125.0 607491451.0 572958710.0 586317610.0 538131970.0 466715505.0 467859497.0 459347560.0 483467380.0 505986211.0 505355216.0 500820250.0 475150442.0 429234786.0 338257467.0 318089618.0 294053798.0 260986046.0 238482214.0 218509364.0 225293313.0 216738377.0 213165404.0 204652468.0 225251313.0 225633496.0 213158579.0 189558736.0 164301905.0 151338991.0 157474950.0 155553963.0 164957900.0 167639882.0 177174819.0 192106719.0 195829694.0 170396864.0 173977840.0 181635789.0
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 8429937.0 14386892.0 4804964.0 271998.0 42020685.0 65683508.0 46688650.0 4092969.0 38627711.0 2418982.0 13100902.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 8429937.0 14386892.0 4804964.0 271998.0 42020685.0 65683508.0 46688650.0 4092969.0 38627711.0 2418982.0 13100902.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 83913070304.0 82265752281.0 71797903842.0 71145512625.0 52132167441.0 50577598307.0 45913762903.0 44795484245.0 27226875328.0 26761826886.0 25920512895.0 24478088626.0 12376783870.0 11897455308.0 11673088981.0 11407010312.0 10562531312.0 8268989193.0 8215139355.0 8099929700.0 7997655114.0 8087273443.0 8040866790.0 7994741016.0 8043540770.0 8104964310.0 8129990123.0 7103987806.0 6875223519.0 5878632981.0 5893075873.0 5920975664.0 5893077873.0 5898448833.0 5753875915.0 5861255111.0 5836133299.0 5821336410.0 5870744040.0 5868618056.0 5554158411.0 2468980512.0 2416903902.0 2383670151.0 2283066904.0 2264018047.0 2230996294.0 2234311270.0 2186389628.0 2187055623.0 2137824992.0 2139767977.0 2111201191.0 2105826232.0 2113086177.0 2166835775.0 2038787408.0 2027315484.0 1982353784.0 1999619669.0 1993031713.0 1996952687.0 2058626276.0 2040259398.0 2087935080.0 2048817341.0 2050330331.0 2053792308.0 2035351431.0 2029186472.0 2031227458.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) 17721442734.0 14328853805.0 12902533517.0 12314353223.0 10029889964.0 8465178842.0 7478638026.0 7138232434.0 5880819943.0 5071711914.0 4549024541.0 4079808104.0 3428827713.0 2604108188.0 2402770792.0 2182022382.0 1888537334.0 1813029561.0 1713681859.0 1653983038.0 1483595891.0 1415072404.0 1325597074.0 1196720410.0 1095868794.0 887882352.0 871092477.0 883534384.0 795617042.0 756984332.0 768508245.0 782047144.0 782192143.0 767047256.0 809521938.0 579478661.0 536339984.0 524523072.0 509970181.0 506757205.0 512936159.0 490299329.0 463597529.0 381494143.0 357364324.0 342813433.0 335589487.0 293014806.0 275563937.0 257019075.0 254983091.0 189625580.0 143913922.0 139484956.0 124899065.0 120351099.0 110728262.0 109675269.0 88028413.0 56113626.0 49838668.0 56205625.0 56444624.0 45246698.0 52501650.0 60174599.0 64953567.0 68468544.0 78060480.0 80862461.0 56292625.0
15.1 Şerefiye 0.0 0.0 0.0 27993966.0 27993966.0 27993966.0 27993966.0 27993966.0 27993966.0 27993966.0 27993966.0 27993966.0 27993916.0 27993916.0 27993916.0 27993966.0 63967808.0 63967808.0 63967808.0 35973892.0 35973731.0 35973731.0 35973731.0 35973892.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 35973731.0 29589778.0 29589778.0 29589803.0 29589803.0 7169952.0 7169952.0 7169952.0 7169952.0 7169952.0 7169952.0 7169952.0 7169952.0 7169952.0 7169952.0 7169952.0 7169952.0 7169952.0
15.2 Diğer 17721442734.0 14328853805.0 12902533517.0 12286359256.0 10001895998.0 8437184875.0 7450644059.0 7110238468.0 5852825977.0 5043717948.0 4521030575.0 4051814138.0 3400833797.0 2576114272.0 2374776876.0 2154028415.0 1824569526.0 1749061753.0 1649714051.0 1618009146.0 1447622160.0 1379098673.0 1289623343.0 1160746518.0 1059895064.0 851908621.0 835118747.0 847560653.0 759643312.0 721010601.0 732534515.0 746073413.0 746218412.0 731073526.0 773548208.0 543504930.0 500366253.0 488549342.0 473996451.0 470783475.0 476962429.0 454325598.0 427623798.0 345520413.0 321390593.0 306839702.0 299615756.0 257041075.0 239590206.0 221045345.0 219009360.0 153651849.0 107940192.0 103511225.0 95309286.0 90761320.0 81138459.0 80085466.0 80858461.0 48943674.0 42668716.0 49035673.0 49274671.0 38076746.0 45331698.0 53004647.0 57783615.0 61298591.0 70890527.0 73692509.0 49122673.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net) 23827244407.0 24705659353.0 20795594045.0 25407286511.0 24287774855.0 23940000272.0 18071240314.0 18056208333.0 13996461204.0 13964137243.0 11142698629.0 11320176416.0 4743862768.0 4613049161.0 4539709381.0 4601910478.0 3628180115.0 3596153212.0 3653145041.0 3649620051.0 3457637109.0 3455085128.0 3452242150.0 3444968665.0 3721465134.0 3719544148.0 3711260210.0 3704553260.0 3536059522.0 3506477744.0 3476518968.0 3454383134.0 3408442478.0 3475209978.0 3422272374.0 3373425740.0 3065082049.0 3042691216.0 2998919544.0 2962652816.0 2806741983.0 1231704777.0 1440234216.0 2698291795.0 1339667969.0 1392799571.0 1363166793.0 1342171950.0 1069513992.0 1136848487.0 1119023621.0 1108695698.0 1159672316.0 1050077137.0 1040708207.0 1037286233.0 1240371731.0 1239934734.0 1240389731.0 1242148719.0 795959694.0 783561776.0 785226765.0 810776595.0 726133159.0 794962700.0 794993700.0 797867681.0 807589616.0 809699602.0 788089746.0
XVII. VERGİ VARLIĞI 36308588430.0 35814634022.0 37655668813.0 30921573894.0 31266235480.0 25636233236.0 18961704246.0 14687770375.0 1892565729.0 3231590122.0 1831020803.0 1000462799.0 1882424353.0 4965484104.0 6462077614.0 3193791167.0 3835172494.0 4601909194.0 4270368189.0 3721647835.0 2933317035.0 3154000383.0 2269792004.0 1974637076.0 2086416377.0 1953974369.0 1866864021.0 1714685160.0 1522428600.0 1134491505.0 1029288293.0 577658675.0 470745475.0 624373325.0 601020500.0 637600226.0 595228543.0 758886317.0 792832063.0 653982103.0 641453197.0 694406800.0 682495889.0 660967051.0 633531256.0 671540972.0 765902265.0 692758813.0 652055117.0 711899669.0 783140136.0 738391471.0 724150578.0 682462890.0 659375063.0 655914089.0 647629682.0 682762448.0 733430110.0 836051426.0 770368864.0 728158146.0 753085979.0 637947747.0 582167119.0 407802281.0 355734628.0 382168452.0 299280005.0 214935567.0 271679189.0
17.1 Cari Vergi Varlığı 375911549.0 310705627.0 3143488228.0 110072868.0 56794932.0 35296958.0 1120407656.0 50334940.0 40184952.0 2318027218.0 224391731.0 26353968.0 44584866.0 3308696074.0 146933559.0 74818910.0 68500794.0 33503899.0 107125679.0 48922853.0 259025060.0 22991828.0 95586284.0 23645929.0 24207819.0 51462615.0 111095168.0 170826721.0 72551457.0 50751620.0 15637883.0 27011798.0 12115909.0 52968603.0 73652448.0 45920656.0 46866649.0 57812567.0 95705283.0 62125535.0 130938020.0 43820672.0 64375518.0 33735747.0 26592801.0 26587801.0 38427712.0 26220804.0 22863829.0 45786657.0 67018498.0 34423742.0 23434825.0 24646815.0 32162759.0 20134849.0 10655929.0 10567930.0 12950914.0 15320898.0 21565856.0 15194899.0 17427884.0 21819855.0 13645909.0 8733942.0 16205892.0 10928927.0 6089959.0 3969974.0 3807975.0
17.2 Ertelenmiş Vergi Varlığı 35932676881.0 35503928395.0 34512180585.0 30811501026.0 31209440549.0 25600936279.0 17841296590.0 14637435435.0 1852380777.0 913562904.0 1606629072.0 974108831.0 1837839486.0 1656788030.0 6315144055.0 3118972257.0 3766671700.0 4568405295.0 4163242510.0 3672724982.0 2674291975.0 3131008555.0 2174205720.0 1950991147.0 2062208558.0 1902511754.0 1755768853.0 1543858440.0 1449877143.0 1083739885.0 1013650410.0 550646877.0 458629566.0 571404721.0 527368051.0 591679570.0 548361894.0 701073750.0 697126780.0 591856568.0 510515177.0 650586128.0 618120372.0 627231303.0 606938455.0 644953171.0 727474553.0 666538009.0 629191289.0 666113012.0 716121638.0 703967729.0 700715753.0 657816074.0 627212303.0 635779239.0 636973753.0 672194519.0 720479197.0 820730528.0 748803008.0 712963247.0 735658096.0 616127892.0 568521210.0 399068340.0 339528736.0 371239525.0 293190045.0 210965594.0 267871214.0
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV 112842865.0 53627936.0 50263940.0 52343937.0 1560512127.0 1557858131.0 1553055136.0 1562952124.0 1573147112.0 1607480071.0 1604958074.0 1618992057.0 1609619171.0 1589477232.0 408143776.0 910869907.0 897785307.0 1249815251.0 1275123175.0 1302604092.0 1072046973.0 1175248200.0 1212679919.0 1190216429.0 1180665159.0 332380511.0 306561704.0 283135880.0 243858174.0 228862286.0 206046457.0 184642617.0 134503993.0 125400061.0 117407121.0 106813200.0 82369383.0 72182460.0 78654411.0 67318496.0 56814575.0 55636583.0 70086475.0 65992506.0 66717500.0 69928476.0 80735395.0 68648486.0 65437510.0 83090378.0 69078483.0 73294451.0 72605456.0 64257519.0 73068453.0 60255549.0 61312591.0 60090599.0 88384411.0 54232638.0 44587703.0 46655689.0 33779775.0 28800808.0 23105846.0 22586849.0 25792828.0 3244604369.0 18488877.0 25247832.0 46609689.0
18.1 Satış Amaçlı 112842865.0 53627936.0 50263940.0 52343937.0 1560512127.0 1557858131.0 1553055136.0 1562952124.0 1573147112.0 1607480071.0 1604958074.0 1618992057.0 1609619171.0 1589477232.0 408143776.0 910869907.0 897785307.0 1249815251.0 1275123175.0 1302604092.0 1072046973.0 1175248200.0 1212679919.0 1190216429.0 1180665159.0 332380511.0 306561704.0 283135880.0 243858174.0 228862286.0 206046457.0 184642617.0 134503993.0 125400061.0 117407121.0 106813200.0 82369383.0 72182460.0 78654411.0 67318496.0 56814575.0 55636583.0 70086475.0 65992506.0 66717500.0 69928476.0 80735395.0 68648486.0 65437510.0 83090378.0 69078483.0 73294451.0 72605456.0 64257519.0 73068453.0 60255549.0 61312591.0 60090599.0 88384411.0 54232638.0 44587703.0 46655689.0 33779775.0 28800808.0 23105846.0 22586849.0 25792828.0 20541863.0 18488877.0 25247832.0 46609689.0
XIX. DİĞER AKTİFLER 237815074622.0 231321514414.0 205785996057.0 183899173321.0 176917678699.0 170868940957.0 158508698789.0 255892883928.0 227099141481.0 260101647878.0 158811891426.0 148607311671.0 116383061850.0 101670621987.0 89600664197.0 75457263451.0 57298141105.0 56773316680.0 54082463752.0 52228793313.0 52687692476.0 47469037553.0 42641756700.0 37721983834.0 37783820076.0 34896793694.0 32588191981.0 32670629363.0 34501701652.0 29484486221.0 27204032297.0 26031786075.0 23755919116.0 24534621286.0 22639411477.0 20245942399.0 20058443803.0 20527861288.0 19018903587.0 17213555105.0 16174199888.0 14568670910.0 12978685816.0 12021306985.0 11826479444.0 11494523929.0 11660361688.0 10421064967.0 10063057648.0 9265112623.0 8600798597.0 8638615314.0 7737565061.0 7612033001.0 10768771364.0 6618189443.0 7442597382.0 6470198865.0 6263568243.0 5637850414.0 5754720635.0 4899716335.0 4598337344.0 4199536003.0 4152910314.0 3891646056.0 3570256198.0 0.0 2818279211.0 2855576963.0 2885856761.0
AKTİF TOPLAMI 4921419284290.0 4645142776822.0 4273872878346.0 3860693688162.0 3685478885420.0 3348004355390.0 3113948659257.0 2954739025309.0 2521804712831.0 2329644460423.0 1885274258668.0 1715429510482.0 1549019413928.0 1382962665100.0 1226771676674.0 1124402723715.0 843636425083.0 803786613633.0 765980278052.0 718150108543.0 717928592173.0 655277900300.0 615946587811.0 565050142844.0 526311805994.0 524471987770.0 515751788067.0 499903613738.0 541275948943.0 484654722921.0 451979159594.0 437754137111.0 419355616878.0 410420512784.0 399303586027.0 373817464867.0 350137000185.0 341818187476.0 326870091407.0 325496534692.0 329506851663.0 310852134349.0 294017598406.0 277071157300.0 266367015452.0 253395055586.0 245231627713.0 241617330777.0 233508475496.0 221250251285.0 207016303868.0 201073233370.0 191023691621.0 189215733159.0 189771835995.0 183934452705.0 182178949466.0 168922628842.0 158492558376.0 150809730595.0 141485488757.0 140367107213.0 134017307545.0 128915616553.0 122301809649.0 118985598757.0 113524157167.0 111207289613.0 104078804137.0 99899097002.0 96048179675.0
I. MEVDUAT 2917791360646.0 2706469542233.0 2498117132256.0 2179414914699.0 2100592946285.0 1894433669677.0 1803957655248.0 1710049767938.0 1492550131938.0 1294455694651.0 1063492298808.0 952634788837.0 863904271279.0 763445027658.0 692529120406.0 617678461785.0 455564976301.0 431237782283.0 396215105351.0 381692247920.0 384649377758.0 346632026430.0 317485502679.0 302790295626.0 269897309018.0 265083238065.0 258854080709.0 248979537649.0 250399979013.0 224958903515.0 212511122723.0 207878935409.0 198796881415.0 195023185673.0 193953081685.0 179158096470.0 167580561162.0 164254040071.0 158491972217.0 154200135354.0 157576176075.0 152406448785.0 145138496208.0 134500218867.0 131411769993.0 125932078025.0 126566494274.0 121836885689.0 120691416266.0 114645315540.0 106775232470.0 106010066200.0 102289198062.0 99880131101.0 95633195902.0 98831255955.0 95745321694.0 90909448933.0 91210288927.0 88476029156.0 80405261961.0 80145671692.0 75362036583.0 72054491631.0 69389924397.0 66358051610.0 63906114956.0 62987582080.0 55728116477.0 53484767433.0 51117648213.0
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 3634689784.0 3443128218.0 4040642744.0 3986663148.0 3881717934.0 3313947185.0 3683487418.0 3709394224.0 3496356819.0 3976822222.0 3678089459.0 3403012518.0 3199213044.0 2708306720.0 2105224236.0 2168086765.0 2369033261.0 2346972426.0 2460975572.0 2305594736.0 2291365842.0 2028680809.0 2072176484.0 1880697917.0 2133146027.0 2365946227.0 2224957167.0 2019625536.0 2287610749.0 2035726428.0 1653240978.0 1529289805.0 1485407097.0 1658191945.0 1141849388.0 871774188.0 879890134.0 627490817.0 574916167.0 818362544.0
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 204244245626.0 195353753197.0 190982542929.0 189966418537.0 175276378536.0 164266613977.0 160570552653.0 154782577993.0 150703778535.0 153599353853.0 148728359327.0 141735483689.0 131301005822.0 128703463273.0 123826853788.0 124398407509.0 119467852429.0 118344443841.0 112184339967.0 104469637735.0 103718700358.0 100260517252.0 97807954617.0 93752497984.0 96698109928.0 93379375467.0 0.0 89190663392.0 86188418407.0 78369535533.0 78492430714.0 73832746778.0 70569084534.0 67731732452.0 65216202222.0 63034340768.0 62107691946.0 55100625660.0 52909851265.0 50299285669.0
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 1572586225.0 1021641350.0 1257615583.0 1275902446.0 1305075228.0 1019589365.0 1563827290.0 1480261916.0 1206138968.0 1555020356.0 980677657.0 1117340633.0 749835385.0 1040535209.0 689805835.0 1279885416.0 1197336034.0 827512804.0 718001624.0 561876793.0 760434306.0 720054608.0 653529106.0 562108791.0 916079140.0 1359716935.0 605460964.0 578590143.0 731305125.0 831162459.0 576973153.0 453351978.0 498831674.0 461954920.0 213426577.0 362348584.0 544593369.0 230947460.0 257698282.0 547547350.0
III. ALINAN KREDİLER 371026246768.0 350330068603.0 375538427353.0 301700769959.0 272014102583.0 259883886139.0 262394964126.0 241240303511.0 210433690479.0 196107485671.0 155502743396.0 155981411822.0 154781823653.0 144295831111.0 137620073139.0 128923528292.0 90069792790.0 91017703946.0 85928636213.0 77602655191.0 84407344960.0 77216414806.0 77009265357.0 72306763079.0 70118314956.0 74035161627.0 75972113123.0 72581463512.0 83861379049.0 74564331665.0 66902980033.0 63457312834.0 55226302467.0 53519226250.0 53949671027.0 52165688385.0 43243171197.0 45223950364.0 44495705818.0 45468193536.0 47289804895.0 42154708347.0 40810802410.0 34059751962.0 30384607481.0 27265601836.0 27596662357.0 27223492151.0 23561705571.0 21669062743.0 20113893388.0 19072644185.0 18666791224.0 18803794198.0 17580573357.0 18779134382.0 18158550942.0 15952181651.0 14871762854.0 14282769781.0 15174582835.0 15016707888.0 14378451143.0 14798845340.0 14969284204.0 15282447116.0 16605096299.0 16012699248.0 14403065979.0 14444110705.0 15166893887.0
IV. PARA PİYASALARINA BORÇLAR 324759428288.0 384270567875.0 305808897029.0 357653863815.0 357093605487.0 297533626959.0 200845734985.0 137712872744.0 74713594344.0 108164782202.0 78234023119.0 51240094512.0 45910628268.0 55086263741.0 19420137739.0 53737788515.0 41313780058.0 36262739211.0 39565508303.0 25984569046.0 20965249013.0 17407572653.0 14138739130.0 3030325909.0 3604932006.0 10281752011.0 7696956365.0 11980497290.0 28249894466.0 28452807946.0 24368362530.0 24575038983.0 30047506005.0 29395178890.0 24908470486.0 24973815997.0 28813300247.0 23258280843.0 22007677207.0 24624248614.0 24442935972.0 24698109061.0 20326359797.0 22304601984.0 25944946725.0 23598999291.0 18855619810.0 24999687803.0 22773417473.0 23735061273.0 20437937961.0 17030703475.0 18471481686.0 21522144843.0 26367091564.0 22472813724.0 23706374956.0 20472091518.0 13891068392.0 12969499536.0 11779735468.0 14150478663.0 14021446523.0 13472547182.0 10119790534.0 11278086812.0 8442713715.0 8701322991.0 11216234225.0 9565065232.0 7081371791.0
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 2704778747.0 6061518612.0 7250664707.0 2982230669.0 3861650084.0 1812364429.0 1962435305.0 161998787.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19457854.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 133527110.0 0.0 0.0 369867534.0 342803715.0 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 4144856963.0 3454495133.0 3890983864.0 3268373527.0 3099000795.0 2600852525.0 1838430234.0 1754206865.0 1788879605.0 2044641690.0 2320876621.0 2552849884.0 2291345842.0 2085560383.0 2324001598.0 2344409445.0 2403957999.0 2110771195.0 1962695303.0 2021789861.0 2180929669.0 2126713075.0 1964831287.0 2044943688.0 1975815205.0 2057212285.0 2032549450.0 1850104666.0 1539609736.0 1284444437.0 1286147426.0 1204509970.0 1128023480.0 1024110173.0 923403844.0 913001913.0 889262072.0 797848681.0 640194732.0 626583823.0
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 17725403273.0 20531492261.0 18253530318.0 18657866290.0 18013165118.0 24400083293.0 19457415303.0 20091471556.0 22835369009.0 22398294282.0 22377232440.0 17773509913.0 20013256141.0 23859386342.0 21274997693.0 16511210365.0 22595729804.0 20662646279.0 21772365969.0 18416148100.0 14830315951.0 16344768611.0 19557313555.0 24322147877.0 20496998519.0 21649162671.0 18439542069.0 12040963726.0 11429889800.0 10495291031.0 12864331237.0 12683409443.0 12344523702.0 9095680362.0 9984815434.0 7186908087.0 7812060919.0 10418385544.0 8924870500.0 6454787968.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net) 251392011329.0 218629986644.0 191212402545.0 172536632956.0 176305983433.0 152483682019.0 131338296394.0 109143436028.0 86978457626.0 71748842901.0 55706069153.0 58344489987.0 59027577917.0 52111389665.0 54165062504.0 48077254307.0 42057319828.0 40548521354.0 46592136223.0 39499187502.0 42614796902.0 39842534660.0 47903432301.0 39291660125.0 40298467246.0 40961977278.0 43518399136.0 40641966674.0 49459636648.0 41133443994.0 36140999377.0 33016496774.0 31646542032.0 31605873336.0 29994036406.0 28660466391.0 24742713727.0 24189739868.0 22267255263.0 24079377694.0 25438820515.0 22985782883.0 19852849342.0 18596952747.0 15084589047.0 13094080952.0 11169787361.0 10076768545.0 9075176045.0 8151716960.0 6636703305.0 6476314506.0 5724517135.0 5393581613.0 4169028782.0 3765847801.0 3597103019.0 3369807534.0 1741742388.0 195952694.0 191240725.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.1 Bonolar 25689393173.0 28650402619.0 35846687984.0 6964227643.0 9928950085.0 19480113624.0 16267570479.0 6900687719.0 5723940131.0 8591132691.0 11702977956.0 10463778443.0 12683159950.0 10996675010.0 9135864592.0 5999185801.0 6021703935.0 5445407664.0 4706480881.0 5095117715.0 5994002117.0 7381748726.0 9129676637.0 7506599480.0 8139697050.0 9005959564.0 8850023731.0 8370931319.0 7951145462.0 8589467682.0 6726236634.0 6275048013.0 6165098836.0 6734912569.0 7145254497.0 6781250222.0 7606227045.0 7903498819.0 8196623624.0 9388486699.0 9633174867.0 9291440426.0 7174458278.0 6901389323.0 6588580665.0 5318301177.0 5105632769.0 4054699639.0 4057376618.0 3661216585.0 3851903157.0 3487229888.0 3604668008.0 3337620008.0 2285832884.0 1888314860.0 1930873127.0 1878655476.0 533336444.0 195952694.0 191240725.0 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 1018860777.0 2052306537.0 915372902.0 914156903.0 913007904.0 1508029190.0 541553350.0 0.0 107719871.0 164425803.0 434968695.0 610210169.0 572120284.0 757077092.0 879506361.0 852101444.0 600168199.0 377030869.0 357991319.0 315318639.0 189001585.0 138243585.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 225702618157.0 189979584024.0 154346853784.0 163520098776.0 165461660446.0 132089411493.0 114157718011.0 100734719118.0 80712964144.0 63157710211.0 43895371325.0 47716285740.0 45909449271.0 40504504486.0 44457077628.0 41320991415.0 35156109531.0 34251012247.0 41285487143.0 34027038919.0 36262803465.0 32145467296.0 38584754079.0 31646817059.0 32158770196.0 31956017714.0 34668375404.0 32271035356.0 41508491186.0 32543976312.0 29414762743.0 26741448761.0 25481443196.0 24870960767.0 22848781909.0 21879216169.0 17136486683.0 16286241049.0 14070631640.0 14690890995.0 15805645648.0 13694342457.0 12678391065.0 11695563424.0 8496008382.0 7775779775.0 6064154592.0 6022068907.0 5017799427.0 4490500375.0 2784800148.0 2989084618.0 2119849127.0 2055961605.0 1883195899.0 1877532941.0 1666229892.0 1491152059.0 1208405944.0 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 663846203.0 762632085.0 170905795.0 683898179.0 290658651.0 580795303.0 1177103587.0 1482478221.0 643779227.0 728331126.0 730114124.0 737732115.0 540090380.0 330574008.0 267709197.0 691703170.0 526646420.0 115302654.0 74939775.0 122104634.0 61473540.0 48338638.0 148277890.0 58949823.0 38690710.0 41607688.0 22634831.0 32528756.0 13839896.0 21301840.0 12434907.0 12900903.0 28101790.0 25847806.0 18468862.0 5316960.0 5195961.0 8467937.0 4829964.0 30676770.0 69203482.0 92970304.0 35950731.0 39080707.0 14113894.0 37639718.0 4721965.0 5953955.0 3428974.0 6347952.0 2763979.0 9744927.0 13124902.0 8281938.0 33183752.0 7893941.0 8517943.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11000.0 12000.0 48000.0 61000.0
6.1 Müstakriz Fonları 663846203.0 762632085.0 170905795.0 683898179.0 290658651.0 580795303.0 1177103587.0 1482478221.0 643779227.0 728331126.0 730114124.0 737732115.0 540090380.0 330574008.0 267709197.0 691703170.0 526646420.0 115302654.0 74939775.0 122104634.0 61473540.0 48338638.0 148277890.0 58949823.0 38690710.0 41607688.0 22634831.0 32528756.0 13839896.0 21301840.0 12434907.0 12900903.0 28101790.0 25847806.0 18468862.0 5316960.0 5195961.0 8467937.0 4829964.0 30676770.0 69203482.0 92970304.0 35950731.0 39080707.0 14113894.0 37639718.0 4721965.0 5953955.0 3428974.0 6347952.0 2763979.0 9744927.0 13124902.0 8281938.0 33183752.0 7893941.0 8517943.0 0.0 0.0 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 11000.0 12000.0 48000.0 61000.0
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 28240605535.0 26960804118.0 24489915620.0 25462315339.0 22393733316.0 20535665230.0 20071108708.0 19541824671.0 17841489403.0 17302381440.0 16292549002.0 16022604023.0 14395392208.0 13242943837.0 13613696061.0 13052007267.0 11150056509.0 11364035906.0 10489038458.0 10653496227.0 9184409227.0 8847498750.0 8664892118.0 12224871461.0 7161667374.0 7311242258.0 6585920094.0 7136452423.0 5946212358.0 5852897980.0 5164006573.0 5480797461.0 4577205485.0 4347748015.0 4058893941.0 3634240772.0 3263691242.0 3211424590.0 3050889661.0 3687792415.0
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 3267685532.0 2977649703.0 4854400650.0 3720210143.0 3010220460.0 4348540438.0 4390619123.0 3011579449.0 2869705512.0 3653834640.0 3252763643.0 3252044649.0 3197955054.0 4732270565.0 5470100040.0 5998997080.0 4817085930.0 6337929542.0 4338679512.0 3831776308.0 4884957422.0 2775364218.0 2448726664.0 2542835959.0 2442463711.0 3102432317.0 2664174239.0 1917507217.0 1181859121.0 1972702849.0 1530123799.0 953051646.0 679025473.0 1117628549.0 1092959714.0 1350915994.0 1066786888.0 905839961.0 1568599543.0 1400757662.0
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 5854998974.0 5705631153.0 4513458584.0 3872405353.0 3760762487.0 3532207761.0 3060034328.0 2297511243.0 2154324415.0 2130981443.0 1922480693.0 1643051028.0 1547516357.0 1431369706.0 1306261081.0 1239712512.0 1119636641.0 1101688695.0 1035679893.0 918737244.0 942276944.0 994723552.0 987631605.0 956881129.0 978426674.0 1020975355.0 1037947228.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9000.0 28000.0 127999.0
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 1000.0 0.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9000.0 29000.0 131999.0
10.2 Faaliyet Kiralaması Borçları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.3 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.4 Ertelenmiş Finansal Kiralama Giderleri ( - ) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 0.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 4000.0
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 78681411.0 37193721.0 30915769.0 49255631.0 51432615.0 0.0 0.0 0.0 5798957.0 0.0 10831919.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 78681411.0 37193721.0 30915769.0 49255631.0 51432615.0 0.0 0.0 0.0 5798957.0 0.0 10831919.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 194312344825.0 180983963819.0 166889973732.0 158589738692.0 138946616264.0 132781362662.0 130421389494.0 107633187840.0 87427639087.0 80227318727.0 73312472025.0 67292394249.0 54485787542.0 48698314905.0 39985143044.0 35609274269.0 28417843746.0 26725264824.0 25583849248.0 24026993919.0 22775003461.0 20264711258.0 19389788810.0 17860531418.0 16150937062.0 15636173917.0 16009863119.0 15161571471.0 15553806534.0 14771953388.0 14508231363.0 17044567371.0 16211437609.0 15920864785.0 15395179721.0 14918823288.0 14502904403.0 14237625389.0 13591830225.0 13562192447.0 13077649075.0 12693672950.0 12335031636.0 12083424520.0 11730980159.0 11672987593.0 11280026536.0 10918886240.0 10947208028.0 10684877992.0 10367707367.0 10259980174.0 9809468547.0 9356399940.0 8989938684.0 8713802751.0 8528809141.0 8115727895.0 7744895367.0 7560455597.0 7306832287.0 7234904767.0 7120346531.0 7112261584.0 6775350831.0 6650669662.0 6518040546.0 6267413217.0 5947074353.0 5803519310.0 5490718395.0
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 3096219816.0 3627718836.0 3561503332.0 3497060814.0 3286068394.0 3214883927.0 3107003735.0 3003267512.0 3015369421.0 3005710493.0 2840117733.0 2672694987.0 2479751432.0 2404964992.0 2229745304.0 2172236734.0 2100586271.0 2230176301.0 2072078484.0 1790905590.0 1705140232.0 1555788350.0 1517618636.0 1393361567.0 1315925146.0 1198091013.0 979384471.0 824644502.0 745317031.0 648985673.0 597672015.0 554930300.0 538698409.0 525537496.0 506339624.0 492074719.0 498984673.0 460667929.0 407730282.0 373080513.0
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 8984369219.0 8399624920.0 7943483468.0 7104413475.0 8945146266.0 8455980853.0 7180722383.0 6174604590.0 5955392854.0 5593989287.0 5310089628.0 5893731928.0 3270154190.0 3037252888.0 2865515403.0 2576427908.0 1857689427.0 1800726598.0 1724623826.0 1620926137.0 1548440405.0 1515727650.0 1425198328.0 1356026932.0 1286933363.0 1242177699.0 1182946142.0 1102928741.0 1014180406.0 988748596.0 937653979.0 888233349.0 792617065.0 773162211.0 738471470.0 698765768.0 697760775.0 679239914.0 650562129.0 615644390.0 586538608.0 576120686.0 552038866.0 523972077.0 468980488.0 460957548.0 437305725.0 413492904.0 458174569.0 449830632.0 430919773.0 406687955.0 320580600.0 315595637.0 303317729.0 287453848.0 274904167.0 271695189.0 258610276.0 244659369.0 208523610.0 205203632.0 196219692.0 183804775.0 183775775.0 187734748.0 178006813.0 165966894.0 173468844.0 168278878.0 161578923.0
12.4 Sigorta Teknik Karşılıkları (Net) 149406148712.0 139999395001.0 127852619577.0 117521737974.0 102564318923.0 96734225919.0 93375050950.0 65780009064.0 53682398581.0 50171238794.0 42374390151.0 35588123294.0 29381244856.0 25569953290.0 22296562110.0 19523804571.0 16161661515.0 15525506423.0 14278477164.0 13370535888.0 12641993337.0 11823811464.0 11092896937.0 10474695576.0 9689443446.0 9505934820.0 9023635431.0 8614428495.0 8603112580.0 8041439786.0 7752405950.0 7556623416.0 7494314883.0 7542330523.0 7212645992.0 6940931027.0 6822302915.0 6827449876.0 6482835457.0 6130494095.0 5867244066.0 5726433121.0 5508980749.0 5287359408.0 5223627886.0 5272350521.0 4982105694.0 4801204049.0 4783962178.0 4759047364.0 4749359437.0 4651378171.0 4654783145.0 4556620880.0 4464200572.0 4334608543.0 4237060753.0 4073149845.0 3852071319.0 3792037720.0 3651071659.0 3601219992.0 3543661375.0 3485652762.0 3425117166.0 3276320158.0 3196182692.0 3060339598.0 2898823674.0 2811834254.0 2724449837.0
12.5 Diğer Karşılıklar 35921826894.0 32584943898.0 31093870687.0 33963587244.0 27437151075.0 27591155891.0 29865616161.0 35678574186.0 27789847652.0 24462090645.0 25627992246.0 25810539027.0 21834388497.0 20091108726.0 14823065531.0 13509041789.0 10398492804.0 9399031803.0 9580748258.0 9035531893.0 8584569719.0 6925172145.0 6871693545.0 6029808911.0 5174560253.0 4888061398.0 5803281545.0 5444214234.0 5936513548.0 5741765006.0 5818171434.0 5503490790.0 4296786826.0 4043868720.0 3947001445.0 3993058100.0 3767956786.0 3623931864.0 3455165128.0 3800684541.0 3618155907.0 3551001410.0 3601317033.0 3792341603.0 3633406793.0 3709934220.0 3688378382.0 3603603016.0 3474894980.0 3403921512.0 3396522567.0 3496773816.0 3278316452.0 2966564786.0 2829058816.0 2775815215.0 2818753208.0 2791498390.0 2809569269.0 2778441477.0 2798251345.0 2830809128.0 2825535163.0 2904105639.0 2640920394.0 2680275131.0 2651776321.0 2542122052.0 2414113906.0 2415675895.0 2231609123.0
XIII. VERGİ BORCU 27645307826.0 25677489187.0 26936974676.0 18350959979.0 14300854839.0 12218634338.0 19114716062.0 13843524388.0 9060739127.0 6193025568.0 14333004800.0 9725358330.0 5066193801.0 1866236401.0 11373666879.0 2686081777.0 1165096505.0 1286541140.0 1187199438.0 2996404011.0 961549800.0 2831759796.0 1021607350.0 1662839011.0 1624947832.0 1169627242.0 894264304.0 1808583457.0 908431198.0 697199779.0 967760753.0 1050925131.0 617890373.0 914819150.0 1013181413.0 518267119.0 528983039.0 790309082.0 930969029.0 732388516.0 396925028.0 387520098.0 464420522.0 754801348.0 454035600.0 659277063.0 611986417.0 405866961.0 346158408.0 238103217.0 517561125.0 631848269.0 593973552.0 554586847.0 501714243.0 438077720.0 282768115.0 305961960.0 233036446.0 401172325.0 382096453.0 318018880.0 572820181.0 341242725.0 534259438.0 452431984.0 258911274.0 301389991.0 404913301.0 265645229.0 315408897.0
13.1 Cari Vergi Borcu 24194540967.0 22479523025.0 25243554708.0 15415249502.0 13334142999.0 11367248359.0 19056559132.0 13729331525.0 8359806968.0 4366932760.0 12624658850.0 8125977249.0 4985585043.0 1856013432.0 11303863088.0 2561132927.0 1086345741.0 1221450336.0 1115543653.0 2851973444.0 885707368.0 2760988326.0 962074796.0 1586547240.0 1500166767.0 1094750803.0 837486729.0 1728518057.0 852283618.0 646641158.0 913800157.0 970060736.0 594564548.0 889328341.0 994159556.0 495274291.0 515877137.0 777952175.0 920225109.0 726489560.0 390738074.0 385638112.0 462538537.0 748225397.0 452153614.0 656786082.0 609040440.0 403267980.0 341156445.0 233973248.0 509407186.0 624578323.0 589278588.0 551190873.0 497646274.0 433987750.0 279321138.0 302343984.0 228871474.0 396360358.0 380050466.0 316510890.0 570964194.0 341242725.0 533886441.0 452431984.0 255782295.0 300190999.0 404913301.0 265645229.0 314226905.0
13.2 Ertelenmiş Vergi Borcu 3450766859.0 3197966162.0 1693419968.0 2935710477.0 966711840.0 851385978.0 58156930.0 114192863.0 700932159.0 1826092809.0 1708345950.0 1599381081.0 80608758.0 10222969.0 69803791.0 124948850.0 78750764.0 65090805.0 71655785.0 144430567.0 75842432.0 70771470.0 59532554.0 76291771.0 124781066.0 74876439.0 56777575.0 80065400.0 56147580.0 50558621.0 53960596.0 80864394.0 23325825.0 25490809.0 19021858.0 22992828.0 13105902.0 12356907.0 10743920.0 5898956.0 6186954.0 1881986.0 1881986.0 6575951.0 1881986.0 2490981.0 2945978.0 2598981.0 5001963.0 4129969.0 8153939.0 7269946.0 4694965.0 3395975.0 4067970.0 4089969.0 3446977.0 3617976.0 4164972.0 4811968.0 2045986.0 1507990.0 1855988.0 0.0 372998.0 0.0 3128979.0 1198992.0 0.0 0.0 1181992.0
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 3104979.0 3023980.0
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 3104979.0 3023980.0
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 77505871993.0 54868419158.0 52039217553.0 57786127657.0 55538675354.0 54558016530.0 52918978497.0 39870934155.0 48238533114.0 45773860071.0 34377888746.0 33558704730.0 52026703919.0 46815324554.0 41660628018.0 41479227225.0 28770935687.0 28180218459.0 26982033054.0 24426047722.0 25437480525.0 22671270238.0 21899348018.0 15376929869.0 14831804940.0 14632611431.0 13644219833.0 12708479839.0 14483228550.0 11156113463.0 9882451001.0 9434146357.0 9038562320.0 7738086057.0 6257941141.0 4929979084.0 4400670048.0 4149801926.0 2985274646.0 4192937603.0 4421440892.0 3871037014.0 3820525392.0 3384823655.0 3357149862.0 3065258047.0 3137996503.0 3090878856.0 2143733948.0 2036341752.0 1946101428.0 1893561821.0 89955326.0 90489322.0 89455330.0 94999289.0 93660376.0 81208459.0 78370478.0 77946480.0 73541510.0 79549470.0 77597483.0 75342498.0 75746495.0 77321485.0 86830421.0 70628529.0 61456590.0 58653609.0 62587583.0
XVI. ÖZKAYNAKLAR 447731793721.0 422378178146.0 381028262766.0 372711666745.0 340296500644.0 331252161497.0 313505186793.0 303356475972.0 249673814391.0 233386816935.0 216226472528.0 210052440937.0 158512383461.0 135390559827.0 118394352816.0 96168063598.0 83226961318.0 78113909658.0 73685631942.0 74861495415.0 71565156122.0 70074014288.0 64869002263.0 65701269896.0 61204755701.0 58688837540.0 56145826582.0 55614476561.0 52251555742.0 50375940787.0 49847492744.0 48124254647.0 46745103974.0 45644583215.0 43305871727.0 41726549553.0 40415705368.0 39680416874.0 38060911001.0 36683251317.0 34282659293.0 31025062685.0 30841173062.0 33004318865.0 28969073080.0 28295531124.0 25677442728.0 25894432103.0 25436752530.0 24537704262.0 25171253518.0 24858568860.0 23022263610.0 21839175469.0 21077838170.0 20310416916.0 20284451769.0 19860645595.0 19088843740.0 18986528422.0 17515434230.0 16150672328.0 15597408017.0 15305822960.0 14510122265.0 13521309857.0 12358944606.0 11991171058.0 11969710201.0 11396967020.0 11174240505.0
16.1 Ödenmiş Sermaye 24999970000.0 24999970000.0 24999970000.0 24999970000.0 24999970000.0 24999970000.0 24999970000.0 9999988000.0 9999988000.0 9999988000.0 9999988000.0 9999988000.0 9999970000.0 9999970000.0 9999970000.0 4499994600.0 4499986500.0 4499986500.0 4499986500.0 4499986500.0 4499966304.0 4499966304.0 4499966304.0 4499986500.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499966304.0 4499970000.0 4499970000.0 4499970000.0 4499970000.0 4499970000.0 4499970000.0 4499970000.0 3079618469.0 3079618469.0 3079618469.0 2756566623.0 2756566623.0 2756566623.0 2756566623.0 2756566623.0
16.2 Sermaye Yedekleri 4086583096.0 4029916164.0 3545269746.0 4597470483.0 1185488577.0 1199451561.0 1195375566.0 1269952476.0 1245749505.0 1236998516.0 1226932528.0 1218090538.0 1168070496.0 1179630461.0 1212949361.0 1203466556.0 1225478324.0 1215073355.0 1209212372.0 1216303351.0 1208341952.0 1126841562.0 1122890592.0 1126866619.0 1153078366.0 1143138440.0 1133119515.0 1129853540.0 1338078981.0 1655370605.0 1655706602.0 4018100913.0 7217403956.0 7888154934.0 6917960199.0 5703649291.0 6415855958.0 6988039674.0 6866205586.0 5562592347.0 4274958989.0 3330482061.0 4063080576.0 5078309974.0 3368875774.0 3717186166.0 2018744884.0 2361974314.0 2745938438.0 2781741170.0 4128118089.0 4261720088.0 3547356438.0 3298994297.0 3419576394.0 2808580969.0 3503774641.0 3497011686.0 3218020546.0 2890155732.0 2708824941.0 2101507990.0 2282937780.0 2585914760.0 2565650896.0 2222215185.0 1932112119.0 1899424337.0 2167246552.0 1920266198.0 2175752495.0
16.2.1 Hisse Senedi İhraç Primleri 566160321.0 566089321.0 116700860.0 121390854.0 119753856.0 119753856.0 119753856.0 138552834.0 138549834.0 138550834.0 138550834.0 138550834.0 140923577.0 143629569.0 143630569.0 143632828.0 143596569.0 124476627.0 124476627.0 124548626.0 122356084.0 39518704.0 39518704.0 39249882.0 39233706.0 39233706.0 39233706.0 39233706.0 40616696.0 40616696.0 40952693.0 40920694.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33940746.0 33939746.0 33939746.0 33939746.0 33939746.0 33939746.0 33939746.0 33939746.0 33936746.0 33936746.0 33936746.0 33936774.0 33936774.0 33936774.0 33936774.0 31005793.0 31007793.0 31007793.0 31007793.0 31007793.0 31007793.0 31007793.0 31007793.0 31007793.0 31007793.0 31007793.0
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 -1197213035.0 2911562198.0 3564529309.0 2612054441.0 1415536401.0 2125271086.0 2697459802.0 2541305971.0 1236201743.0 22218834.0 1691268336.0 2423866850.0 3439096248.0 1720188119.0 2068498511.0 370058229.0 680391905.0 1097251784.0 1133054516.0 2479431434.0 2613033434.0 1898669783.0 1650310643.0 1770892740.0 1159897315.0 1855089633.0 1848326678.0 1569335538.0 1241470723.0 1062484917.0 455166966.0 636002760.0 576046160.0 555782295.0 212346584.0 -76373491.0 -109061273.0 158760942.0 -88219412.0 167266885.0
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 3693079346.0 2687216878.0 2705000745.0 2687280878.0 2669488011.0 2673217983.0 2673212983.0 2707532726.0 2709023715.0 2613526430.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.5 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 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178991.0 -1178992.0 -1178992.0 -1178992.0 -1178992.0 -592996.0 -593996.0 0.0 1382991.0 1382991.0 1382991.0 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 -72999.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3520422775.0 3463826843.0 3428568886.0 4476079629.0 1065734721.0 1079697704.0 1075621709.0 1131399642.0 1107199671.0 1098447682.0 1088381694.0 1079539705.0 1027146919.0 1036000892.0 1069318792.0 1059833728.0 1081881754.0 1090596728.0 1084735746.0 1091754725.0 1085985868.0 1087322858.0 1083371888.0 1087616737.0 1113844660.0 1103904734.0 1093885809.0 1090619833.0 1297462285.0 1614753909.0 1614753909.0 1482565899.0 1585863125.0 1585863125.0 1585863125.0 1585863125.0 1584605135.0 1584605135.0 1584605135.0 1584605135.0 1606451971.0 1606451971.0 1606451971.0 1606451971.0 1615925900.0 1615925900.0 1615925900.0 1648821654.0 1615925900.0 1615925900.0 1615925900.0 1615925900.0 1615925900.0 1615925900.0 1615925900.0 1615925900.0 1615927227.0 1615927227.0 1615927227.0 1615927227.0 1615927227.0 1615927227.0 1615927227.0 1977477817.0 1977477817.0 1977477817.0 1977477817.0 1977477817.0 1977477817.0 1977477817.0 1977477817.0
16.3 Kar Yedekleri 199464317643.0 198309603028.0 195714388142.0 156703379956.0 158090188292.0 158216386140.0 152596340884.0 110860045968.0 110958769849.0 111063921723.0 110558475330.0 58795549445.0 57836778489.0 57322653032.0 57700906897.0 51383572340.0 51352166943.0 51352166943.0 51352168943.0 44064695806.0 44063035057.0 43947133925.0 43937826995.0 36844776465.0 36838309156.0 36838685153.0 36838685153.0 29036950572.0 29020143698.0 29020143698.0 29014088743.0 25631781070.0 25020005651.0 25008198739.0 25050085426.0 21380222906.0 21240984948.0 21207683198.0 21184776369.0 18747955616.0 18810566147.0 18759343531.0 18709384905.0 15924936755.0 15982509323.0 15987986282.0 15986616293.0 13277922575.0 13227274955.0 13201221150.0 13164980421.0 10402596106.0 10396094154.0 10384880238.0 10368512361.0 8351939461.0 8350598329.0 8267785881.0 8190306398.0 5918080546.0 5858407944.0 5869732868.0 5820430197.0 5109428937.0 5108515943.0 5136101759.0 5161554589.0 4206248958.0 4197481017.0 4200733995.0 4240571729.0
16.3.1 Yasal Yedekler 20379635544.0 20379635544.0 20313354624.0 16487567215.0 16712054946.0 16686887976.0 16378304346.0 11797302843.0 11787462855.0 11787743855.0 11753917895.0 7091276490.0 7091263726.0 7065034805.0 7065193804.0 5834292999.0 5831152506.0 5831152506.0 5831152506.0 5336946989.0 5336805038.0 5314564205.0 5314531205.0 4898288305.0 4897248330.0 4897248330.0 4897248330.0 4487936394.0 4269091033.0 3951799409.0 3951432412.0 3454513133.0 3454513133.0 3454513133.0 3454513133.0 3043259212.0 3043259212.0 3043259212.0 3043059214.0 2774868222.0 2774868222.0 2774868222.0 2774611224.0 2511608193.0 2510502201.0 2510502201.0 2510114204.0 2286468879.0 2286022882.0 2286022882.0 2283035905.0 2031293790.0 2031293790.0 2031046792.0 2027924815.0 1838816231.0 1838648742.0 1838648742.0 1835908761.0 1610108266.0 1601403324.0 1604473303.0 1600120332.0 1404478637.0 1404478637.0 1401432657.0 1399916667.0 1257037620.0 1257037620.0 1257037620.0 1255696629.0
16.3.2 Statü Yedekleri 1502503197.0 1502503197.0 1502503197.0 863800963.0 863800963.0 863800963.0 863800963.0 403398516.0 398537522.0 398537522.0 398537522.0 289293653.0 289293132.0 289293132.0 289293132.0 225557729.0 225219324.0 225219324.0 225219324.0 178598464.0 178597663.0 172262710.0 172262710.0 135605593.0 135437986.0 135437986.0 135437986.0 112203160.0 111507165.0 111507165.0 111507165.0 94222294.0 94222294.0 94222294.0 94222294.0 81637389.0 81637389.0 81637389.0 81637389.0 71200467.0 71200467.0 71200467.0 71200467.0 64233519.0 64233519.0 64233519.0 64233519.0 59538554.0 59538554.0 59538554.0 59538554.0 48552636.0 48552636.0 48552636.0 48552636.0 39585704.0 39585736.0 39585736.0 39585736.0 28292811.0 28258812.0 28379811.0 28379811.0 20361864.0 20361864.0 20361864.0 20361864.0 14979900.0 14979900.0 14979900.0 14979900.0
16.3.3 Olağanüstü Yedekler 177582178901.0 176427464287.0 173898530322.0 139352011777.0 140514332383.0 140665697201.0 135354235575.0 98659344609.0 98772769473.0 98877640347.0 98406019913.0 51414979302.0 50456221631.0 49968325095.0 50346419960.0 45323721611.0 45295795112.0 45295795112.0 45295797112.0 38549150352.0 38547632357.0 38460307010.0 38451033080.0 31810882567.0 31805622841.0 31805998838.0 31805998838.0 24436811018.0 24639545500.0 24956837124.0 24951149167.0 21229784032.0 21229784032.0 21229784032.0 21229734032.0 17965027478.0 17965027478.0 17960310514.0 17956898539.0 15797187711.0 15797187711.0 15797187711.0 15792492746.0 13300246408.0 13301352400.0 13301352400.0 13299137416.0 10812663035.0 10813109032.0 10813109032.0 10809633058.0 8318927708.0 8318927708.0 8317266721.0 8289873926.0 6363216352.0 6363390577.0 6363390577.0 6321495856.0 4312514250.0 4270753528.0 4266684555.0 4210838928.0 3705284298.0 3705284298.0 3700480330.0 3717706215.0 2910603596.0 2910474597.0 2908343611.0 2908343611.0
16.3.4 Diğer Kar 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 853261611.0 241486192.0 229679280.0 271615966.0 290298826.0 151060869.0 122476083.0 103181227.0 104699216.0 167309747.0 116087131.0 71080468.0 48848634.0 106421203.0 111898162.0 113131153.0 119252107.0 68604486.0 42550681.0 12772904.0 3821971.0 -2679980.0 -11985910.0 2160984.0 110321174.0 108973274.0 26160826.0 -6683955.0 -32834781.0 -42007720.0 -29804801.0 -18908874.0 -20695862.0 -21608856.0 13826908.0 23569843.0 23627842.0 14988900.0 20372864.0 61551590.0
16.4 Kar veya Zarar 51399585320.0 37213967343.0 20747439103.0 51120882655.0 39962461045.0 34407752711.0 23495611805.0 72625231850.0 52305838233.0 31980892623.0 13680861583.0 61470949235.0 37830938507.0 23368659894.0 8875627373.0 13502896797.0 7317479047.0 4370733888.0 1917044249.0 8378861863.0 7019272440.0 4499974304.0 2872138494.0 8413228760.0 6185722682.0 5017167432.0 3900998789.0 10303463848.0 8415500985.0 7015510468.0 5549521445.0 8766233359.0 4390045127.0 2918446147.0 1734143015.0 5092356869.0 3419812393.0 2242645207.0 947874902.0 3311587203.0 2298774787.0 926259064.0 135313987.0 3415552424.0 1796178550.0 820928853.0 105055213.0 2621142373.0 1905169734.0 1148821398.0 422045840.0 2802491015.0 1829811298.0 1023710334.0 179928653.0 2179498680.0 1411565589.0 1037030086.0 586518090.0 3028576809.0 2317093553.0 1694334704.0 1019438204.0 2567775881.0 1919550203.0 1389980733.0 937795748.0 1574163506.0 1319725202.0 1078373811.0 572265185.0
16.4.1 Geçmiş Yıllar Kar/Zararı 7272505273.0 7175520389.0 8577261707.0 5584058299.0 5116073861.0 5077210907.0 9461700646.0 371545554.0 450857459.0 415595501.0 826895008.0 -127646847.0 -142942571.0 270940187.0 249868250.0 -38146954.0 240797278.0 292250123.0 34118898.0 1723439830.0 1871672985.0 1402584497.0 1394487558.0 2403441790.0 2436785753.0 2636122261.0 2643288207.0 3631690806.0 3824386363.0 3693661342.0 3784155664.0 2698633793.0 244505169.0 158854811.0 152028862.0 93438300.0 81231392.0 89059333.0 55077588.0 -19127857.0 -61997536.0 -774660199.0 -769709236.0 -108140190.0 -648913141.0 -648913141.0 -646647158.0 -614754397.0 -614754397.0 -614754397.0 -608291445.0 -609505436.0 -609505436.0 -609305438.0 -578790666.0 -92023311.0 -92023387.0 -92023387.0 -48144679.0 89440404.0 58471610.0 68576543.0 128775141.0 70163532.0 70163532.0 37597749.0 346322691.0 -14771902.0 -14642902.0 -12511917.0 -11170926.0
16.4.2 Dönem Net Kar/Zararı 44127080047.0 30038446954.0 12170177396.0 45536824356.0 34846387184.0 29330541803.0 14033911159.0 72253686295.0 51854980774.0 31565297122.0 12853966575.0 61598596082.0 37973881078.0 23097719707.0 8625759123.0 13541043751.0 7076681770.0 4078483765.0 1882925351.0 6655422034.0 5147599455.0 3097389807.0 1477650935.0 6009786971.0 3748936928.0 2381045171.0 1257710582.0 6671773042.0 4591114622.0 3321849126.0 1765365781.0 6067599566.0 4145539958.0 2759591336.0 1582114153.0 4998918568.0 3338581001.0 2153585874.0 892797315.0 3330715060.0 2360772323.0 1700919264.0 905023223.0 3523692615.0 2445091691.0 1469841994.0 751702371.0 3235896770.0 2519924131.0 1763575794.0 1030337285.0 3411996451.0 2439316734.0 1633015772.0 758719319.0 2271521991.0 1503588976.0 1129053473.0 634662769.0 2939136406.0 2258621942.0 1625758162.0 890663062.0 2497612349.0 1849386671.0 1352382984.0 591473057.0 1588935407.0 1334368104.0 1090885727.0 583436110.0
16.5 Azınlık Payları 67347762183.0 61971819634.0 54922967092.0 54543162548.0 49742312309.0 45696292164.0 38268264078.0 35159628808.0 28589486693.0 25140714831.0 19552999536.0 18801742438.0 11917382248.0 10507288478.0 9853213440.0 9234916918.0 8454647636.0 7834676496.0 7371256886.0 7413695759.0 6939996034.0 6950293956.0 6505868284.0 7065567803.0 6737740548.0 6402938055.0 6076491499.0 6022949900.0 5465447075.0 5291541377.0 5174350255.0 5208173001.0 5617682935.0 5329817090.0 5103716784.0 5050354183.0 4839085765.0 4742082491.0 4562087839.0 4561149846.0 4398393065.0 3509011725.0 3433427291.0 4085553408.0 3321543128.0 3269463518.0 3067060034.0 3133426537.0 3058403099.0 2905954240.0 2956142864.0 2891795346.0 2749035415.0 2631624294.0 2609854457.0 2470431501.0 2518543210.0 2558847941.0 2594028706.0 2649745335.0 2131137792.0 1985126766.0 1974631836.0 1963084913.0 1836786755.0 1693393711.0 1570915527.0 1554767635.0 1528690809.0 1441026393.0 1429084473.0
PASİF TOPLAMI 4921419284290.0 4645142776822.0 4273872878346.0 3860693688162.0 3685478885420.0 3348004355390.0 3113948659257.0 2954739025309.0 2521804712831.0 2329644460423.0 1885274258668.0 1715429510482.0 1549019413928.0 1382962665100.0 1226771676674.0 1124402723715.0 843636425083.0 803786613633.0 765980278052.0 718150108543.0 717928592173.0 655277900300.0 615946587811.0 565050142844.0 526311805994.0 524471987770.0 515751788067.0 499903613738.0 541275948943.0 484654722921.0 451979159594.0 437754137111.0 419355616878.0 410420512784.0 399303586027.0 373817464867.0 350137000185.0 341818187476.0 326870091407.0 325496534692.0 329506851663.0 310852134349.0 294017598406.0 277071157300.0 266367015452.0 253395055586.0 245231627713.0 241617330777.0 233508475496.0 221250251285.0 207016303868.0 201073233370.0 191023691621.0 189215733159.0 189771835995.0 183934452705.0 182178949466.0 168922628842.0 158492558376.0 150809730595.0 141485488757.0 140367107213.0 134017307545.0 128915616553.0 122301809649.0 118985598757.0 113524157167.0 111207289613.0 104078804137.0 99899097002.0 96048179675.0
Gelir Tablosu
I. FAİZ GELİRLERİ 615248395701.0 395814414022.0 187339311193.0 599017468178.0 422196948363.0 260625640249.0 117971866434.0 257252855296.0 163142888228.0 95864918962.0 44719034337.0 140591804290.0 98102111693.0 59363237910.0 26349073953.0 69449103661.0 47359304922.0 30066604800.0 14124387627.0 47960833117.0 35026630722.0 22669242253.0 11350264010.0 48453684639.0 36915391579.0 24733722795.0 12119991246.0 44078325943.0 31527448923.0 18855109814.0 8870599577.0 31108734059.0 22556620097.0 14546990073.0 7016483461.0 25061111343.0 18287431064.0 11890826962.0 5908250759.0 21406805707.0 15690568510.0 10059955671.0 4899235315.0 17752557069.0 13062376189.0 8535350088.0 4230668321.0 14853796775.0 10958409944.0 7159400391.0 3554723382.0 14676746101.0 11012533538.0 7262791616.0 3590525114.0 12081261536.0 8680462130.0 5581555789.0 2697563016.0 10850677662.0 8057916280.0 5382885114.0 2682961113.0 11370440196.0 8707561949.0 5890101732.0 3106833288.0 11769290538.0 8385110099.0 5438057746.0 2732069786.0
1.1 Kredilerden Alınan Faizler 388627682646.0 247783780659.0 116096137684.0 380317124619.0 269791021250.0 167438912073.0 77359637168.0 164230691923.0 102698529762.0 61678473986.0 28524434771.0 88814176423.0 61464035607.0 36772376683.0 16083274750.0 48414648902.0 33418675744.0 21426885719.0 10158905523.0 34767918696.0 25549240688.0 16668164189.0 8347000498.0 35676318971.0 27102251059.0 18166862967.0 8875763539.0 33171914610.0 24209345721.0 14534721164.0 6841891768.0 23854857376.0 17293958503.0 11153751481.0 5365189826.0 19086791079.0 13869503146.0 9050358231.0 4484649419.0 16488851532.0 12066066650.0 7718570204.0 3749006928.0 13311566323.0 9707960307.0 6305176787.0 3093639835.0 10879703533.0 7953982441.0 5172298270.0 2537808997.0 10129887148.0 7516454717.0 4878516470.0 2384570144.0 7498760850.0 5326984487.0 3359137606.0 1614762235.0 6180785794.0 4594854367.0 3039220738.0 1502454984.0 7042041053.0 5465789561.0 3764718902.0 2001237658.0 6998600342.0 4940137066.0 3156700955.0 1490134066.0
1.2 Zorunlu Karşılıklardan Alınan Faizler 56818494818.0 35951293858.0 16682742981.0 38907251311.0 22793284648.0 11365833361.0 3586039697.0 774910070.0 537596355.0 263331684.0 78526906.0 284988658.0 284988145.0 284988145.0 244881265.0 850105980.0 576662270.0 322862031.0 118114646.0 84959745.0 33695748.0 10124924.0 0.0 391919824.0 390852073.0 280812897.0 140370949.0 516948129.0 345219415.0 206758452.0 94573292.0 322083588.0 234965241.0 147803893.0 68972484.0 222714332.0 153449851.0 87787343.0 42531682.0 65918506.0 39787702.0 19855851.0 7843941.0 5917956.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 29727802.0 180756795.0 150016000.0 110254265.0 61774588.0 298379011.0 216949554.0 141282058.0 70798528.0
1.3 Bankalardan Alınan Faizler 12650558819.0 8413659904.0 3806491432.0 11870715755.0 9040644151.0 6143568628.0 2588609894.0 3771725474.0 1967777639.0 1113541664.0 563834323.0 1192674569.0 778261665.0 450518648.0 234677296.0 686020177.0 507593477.0 346326961.0 151118547.0 488820534.0 342066439.0 234648243.0 132339009.0 710202869.0 554158850.0 363319279.0 186065607.0 666313011.0 439322710.0 257169074.0 145808908.0 521288097.0 393762052.0 233783249.0 108321189.0 522256089.0 374254198.0 221588341.0 102195235.0 258600064.0 191115569.0 124725066.0 69064483.0 194566543.0 132359009.0 81454390.0 42493682.0 162259785.0 123382076.0 87900342.0 52839604.0 199778504.0 139002959.0 104207220.0 55387585.0 194130546.0 155552963.0 104571303.0 52452650.0 347845681.0 256567290.0 173408844.0 50272665.0 240219399.0 186615756.0 122017187.0 65185565.0 418157212.0 305389964.0 199451670.0 109986267.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler 5743613108.0 4149728020.0 3307855031.0 5082522901.0 3584433699.0 2583735900.0 1250877499.0 2347131183.0 763585084.0 240188712.0 106816872.0 1235821517.0 1010834967.0 841399476.0 512566462.0 401956518.0 331478006.0 233261300.0 119382642.0 116833649.0 72150460.0 40596696.0 23597823.0 379582861.0 317006626.0 233278253.0 120029101.0 121270092.0 83376376.0 55533584.0 27817792.0 59659553.0 50881619.0 39426705.0 14037895.0 164067771.0 137195973.0 90432323.0 44886664.0 96232279.0 58823560.0 26707800.0 6240953.0 15066887.0 13230901.0 7775942.0 690995.0 14373892.0 11397915.0 3868971.0 1572988.0 7761942.0 6825949.0 6393952.0 6007955.0 5175961.0 1063993.0 604996.0 134999.0 7953947.0 5935960.0 5575963.0 3872974.0 101805321.0 97952347.0 73534510.0 53158646.0 42519717.0 25813828.0 10310931.0 3907974.0
1.5 Menkul Değerlerden Alınan Faizler/td> 137436449076.0 90703064156.0 43278662066.0 149873708151.0 107611219866.0 66838724793.0 30115350862.0 78317626019.0 52125061450.0 29529702564.0 13960869247.0 45596972284.0 32272650182.0 19669421992.0 8653306040.0 17499146001.0 11425722723.0 7012538962.0 3226744320.0 11565621303.0 8393703148.0 5293843360.0 2632712286.0 10259764221.0 7732041103.0 5142261495.0 2498522291.0 8573412803.0 5693031371.0 3340826984.0 1545137430.0 5637284788.0 4081548437.0 2652775136.0 1307463210.0 4588907638.0 3410397463.0 2214527418.0 1117227634.0 4082281432.0 3040489233.0 1982433156.0 972180720.0 3931215563.0 3002698516.0 2006741974.0 1025579320.0 3570837262.0 2707695725.0 1787372616.0 906087215.0 4135431034.0 3196597064.0 2174896714.0 1095402798.0 4220606396.0 3078343478.0 2041666389.0 993638376.0 4178619142.0 3113450244.0 2105484963.0 1063843908.0 3644317704.0 2680134132.0 1728754475.0 876552156.0 3840203398.0 2770538530.0 1845773695.0 1011169259.0
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 79431405.0 64015521.0 49343631.0 28972783.0 95992281.0 70227474.0 47459645.0 28938783.0 80531397.0 54637591.0 39612703.0 20736845.0 127103048.0 92420308.0 80314399.0 36220729.0 55877582.0 36216729.0 20837844.0 11000918.0 99254257.0 67525494.0 54992588.0 34061745.0 63910521.0 39340738.0 21993853.0 3733975.0 76976487.0 49249672.0 34120773.0 19372871.0 131465124.0 111880254.0 66828554.0 35720762.0 141101059.0 98814341.0 55127632.0 36633756.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV 1318062418.0 805951033.0 370729555.0 834415999.0 1027635767.0 523352372.0 209733748.0 475253430.0 331728602.0 227509727.0 86586896.0 295243646.0 216379351.0 141431576.0 74161778.0 168215798.0 101068697.0 61440816.0 30327909.0 58356825.0 52901604.0 34683740.0 22856829.0 73284780.0 50299623.0 40361698.0 22026835.0 95543285.0 40172699.0 40624696.0 16628875.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4656133135.0 3387931631.0 2228731311.0 1118821622.0 4039525752.0 3013400436.0 1957627341.0 977939677.0 3880440943.0 2938356998.0 1903320748.0 923921082.0 3118931646.0 2258631087.0 1445171179.0 715541642.0 2277918943.0 1635329755.0 1044005183.0 531080023.0 2494639320.0 1911585686.0 1259415570.0 610301430.0 2392911082.0 1793620042.0 1176886154.0 585268098.0 2411519923.0 1804423970.0 1227320818.0 619282871.0 2476029493.0 1889415404.0 1279821468.0 675358498.0 3163486910.0 2297217685.0 1556326624.0 869619202.0
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 901720248.0 629601286.0 374700194.0 159668804.0 453389605.0 326769553.0 209440432.0 110349174.0 121309092.0 47494644.0 39499704.0 27522794.0 685180869.0 651647120.0 481256396.0 273816950.0 1237040737.0 1036149241.0 722529590.0 364006274.0 1541537457.0 1217485884.0 860488557.0 451039623.0 1763784793.0 1245382697.0 842786381.0 404636302.0 1690122732.0 1259776601.0 844043373.0 425188165.0 1036823088.0 678838474.0 382104453.0 165472897.0 535615429.0 374506503.0 234319438.0 104916301.0
1.6 Finansal Kiralama Gelirleri 4025605169.0 2543389948.0 1238734514.0 4423622692.0 3214524143.0 2047966542.0 970054836.0 3029113365.0 2115991461.0 1318602418.0 584004299.0 1656787012.0 1147614557.0 699843900.0 318753044.0 887338935.0 593583219.0 382605852.0 180949457.0 543501369.0 385873111.0 249040135.0 122441083.0 486591540.0 359825306.0 243053180.0 122144085.0 491434320.0 354093349.0 218835361.0 103948222.0 366667254.0 263379028.0 170934720.0 82904379.0 283572877.0 205285463.0 134749991.0 67145497.0 262796032.0 195133539.0 123709074.0 59430555.0 186630603.0 132095011.0 82032386.0 39667703.0 126045056.0 88991334.0 56814575.0 27924791.0 107109198.0 78252414.0 50612621.0 24711815.0 102549232.0 75859494.0 48477677.0 22382851.0 84079439.0 63075579.0 42317718.0 22424850.0 103440310.0 79443470.0 53836641.0 28360811.0 112981247.0 82512450.0 55606629.0 29038806.0
1.7 Diğer Faiz Gelirleri 9945992065.0 6269497477.0 2928687486.0 8542522749.0 6161820606.0 4206898952.0 2101296478.0 4781657262.0 2934346479.0 1721077935.0 900547919.0 1810383828.0 1143726569.0 644689066.0 301615095.0 709887148.0 505589483.0 342123974.0 169172492.0 393177820.0 249901129.0 172824706.0 92173310.0 549304352.0 459256561.0 304134723.0 177095674.0 537032979.0 403059982.0 241265193.0 111422166.0 346893402.0 238125217.0 148514888.0 69594479.0 192801556.0 137344972.0 91383316.0 49614628.0 152125861.0 99152258.0 63954521.0 35467734.0 107593194.0 74032446.0 52168609.0 28596786.0 100577247.0 72960454.0 51145617.0 28489787.0 96778275.0 75400435.0 48164639.0 24444817.0 60038550.0 42657716.0 27097819.0 14191905.0 51393657.0 24032840.0 16876887.0 10363931.0 57859614.0 47610683.0 36985753.0 20563863.0 58449610.0 43768708.0 28931807.0 17034886.0
II. FAİZ GİDERLERİ 514839440192.0 336695686965.0 156327246407.0 519551640537.0 364387434735.0 215118848857.0 92299124241.0 168229403124.0 98131797242.0 52404525114.0 21198041562.0 54160532007.0 37125104624.0 21930245209.0 10293353120.0 32530324964.0 23317772046.0 14740192779.0 6809631571.0 18898205305.0 13588735248.0 9127583653.0 4789536136.0 25654675036.0 20552362105.0 14172421877.0 7179393241.0 24492200603.0 16865601711.0 9893112921.0 4653817152.0 16277175117.0 11708876324.0 7331742100.0 3403906512.0 12639439356.0 9294100406.0 6145014986.0 3042768216.0 11211017052.0 8293240900.0 5398608575.0 2655604115.0 9282211495.0 6850719702.0 4576795729.0 2202125511.0 7171960297.0 5106819760.0 3215392923.0 1589479098.0 7834532335.0 6109626251.0 4134213043.0 2077178446.0 6664306098.0 4787924080.0 2993502043.0 1386802755.0 5440143732.0 3988666409.0 2575059833.0 1215307898.0 5630334464.0 4453251311.0 3145720028.0 1778671142.0 7175738161.0 5040041399.0 3194554703.0 1561262592.0
2.1 Mevduata Verilen Faizler 375919251896.0 238834172399.0 110720253136.0 363043124348.0 256166749600.0 153808288430.0 67420065096.0 121340340391.0 66695113966.0 32164467403.0 12220586335.0 32510099988.0 22388678834.0 13463588609.0 6473259580.0 18048216342.0 13300971097.0 8316091052.0 3846872459.0 9483435550.0 6597693597.0 4571688767.0 2518144144.0 16509642471.0 13299916411.0 8929886133.0 4785603166.0 13326270213.0 8492937405.0 5094069856.0 2486829379.0 9088459946.0 6557708896.0 4112251208.0 1926049578.0 7398826598.0 5438473277.0 3578759202.0 1697527289.0 6281921961.0 4651160172.0 3070444009.0 1481587906.0 5602994045.0 4263289077.0 2881616423.0 1341706953.0 4797153079.0 3437073263.0 2196633552.0 1098346776.0 5409053497.0 4188143639.0 2777880199.0 1428018307.0 4931732071.0 3663306578.0 2338069413.0 1129919467.0 4174590169.0 3080646462.0 1955285965.0 918115879.0 4491206058.0 3587039086.0 2532732115.0 1419557536.0 5355496296.0 3692078386.0 2290330731.0 1135207432.0
2.2 Kullanılan Kredilere Verilen Faizler 25803927035.0 19416930700.0 11596911084.0 27078173506.0 18075973309.0 10407241511.0 5440353472.0 14506545592.0 9613609464.0 5643502228.0 2448212062.0 5536802356.0 3557528327.0 2042903871.0 905548283.0 2612111865.0 1729699811.0 1122352633.0 520539438.0 2344971965.0 1814447413.0 1262349548.0 656112087.0 2907966276.0 2222147361.0 1529290549.0 743133435.0 2699723785.0 2065345535.0 1191587077.0 519978106.0 1593804066.0 1116241642.0 718518620.0 355292340.0 1250180639.0 913215162.0 609857433.0 296847777.0 1151660376.0 862984538.0 557149828.0 264513019.0 780543155.0 550566877.0 354407346.0 171107719.0 528877040.0 371287220.0 229668280.0 111345166.0 417734872.0 300953746.0 179861653.0 90827320.0 373447204.0 271017193.0 163303911.0 72932514.0 625301831.0 449061006.0 303035980.0 147124019.0 767412884.0 605083966.0 432034120.0 260749262.0 901809988.0 698130346.0 476761822.0 238375411.0
2.3 Para Piyasası İşlemlerine Verilen Faizler 89801334238.0 63294057047.0 26493588208.0 100938031874.0 68159080209.0 35577285307.0 12130989443.0 11181943582.0 6620754055.0 4382094741.0 1585605097.0 4642172429.0 3143732569.0 1522955431.0 555647333.0 5396602524.0 3807453578.0 2277283168.0 984388047.0 1584222247.0 942545942.0 518637116.0 200527498.0 1201459396.0 1155515348.0 1059689065.0 354121348.0 4320913645.0 3204138008.0 1839216228.0 844041680.0 2975095723.0 2193441576.0 1337823982.0 559778808.0 2098310288.0 1579581172.0 1057481082.0 602944485.0 2151295891.0 1598418031.0 1043006190.0 559702809.0 1762386803.0 1225025827.0 827536803.0 443530679.0 1165742271.0 816248888.0 465909511.0 221611341.0 1476192946.0 1234499756.0 941631949.0 447720647.0 1109908689.0 699240338.0 415593229.0 158991940.0 623940840.0 450734995.0 312749915.0 147270018.0 362309585.0 251107326.0 171173859.0 88996407.0 887103086.0 624534836.0 406898287.0 180248798.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler 21487804215.0 13852475377.0 6803844835.0 22586149897.0 16526944168.0 10389054533.0 4428869685.0 10339518593.0 6975559629.0 4071562114.0 1937742675.0 8236015117.0 6209753371.0 3985917042.0 1918973243.0 6048409742.0 4128871613.0 2747956756.0 1328203015.0 4733374800.0 3584936156.0 2395473063.0 1204028984.0 4795074615.0 3683204420.0 2511383195.0 1230465786.0 4102618280.0 3067449031.0 1738520982.0 794571050.0 2584747645.0 1813751419.0 1140320461.0 545003919.0 1860724067.0 1338889974.0 879510414.0 432615761.0 1589463098.0 1150655384.0 703659731.0 334686494.0 1071168979.0 756976332.0 471497469.0 222536334.0 595550541.0 416669880.0 264047023.0 128339039.0 454614596.0 322609584.0 194572543.0 84136370.0 209704430.0 132975113.0 64519570.0 18998873.0 5721962.0 1738988.0 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 884866938.0 738586114.0 462699445.0 5143211828.0 4912377105.0 4698818361.0 2739242713.0 10462371445.0 7939332473.0 5958006850.0 2918432498.0 2987780415.0 1654880035.0 814340557.0 391717825.0 261372686.0 232316303.0 200786398.0 92847721.0 605494184.0 536758981.0 303730726.0 172940705.0 83035751.0 71573464.0 61103542.0 25897806.0 42674680.0 35731732.0 29718777.0 8396937.0 35067737.0 27732792.0 22827829.0 17781867.0 31397765.0 23940821.0 19406855.0 12832904.0 36675725.0 30022775.0 24348818.0 15113887.0 65118512.0 54861589.0 41737687.0 23243826.0 84637366.0 65540509.0 59134557.0 29836777.0 76936424.0 63419525.0 40266698.0 26475802.0 39513704.0 21384857.0 12015920.0 5959960.0 10588929.0 6484957.0 3987973.0 2797981.0 9405937.0 10020933.0 9779935.0 9367938.0 31328791.0 25297831.0 20563863.0 7430950.0
III. NET FAİZ GELİRİ/GİDERİ (I - II) 100408955509.0 59118727057.0 31012064785.0 79465827641.0 57809513629.0 45506791392.0 25672742193.0 89023452172.0 65011090987.0 43460393847.0 23520992775.0 86431272282.0 60977007068.0 37432992701.0 16055720833.0 36918778697.0 24041532875.0 15326412021.0 7314756056.0 29062627812.0 21437895474.0 13541658600.0 6560727873.0 22799009603.0 16363029474.0 10561300917.0 4940598005.0 19586125340.0 14661847213.0 8961996893.0 4216782425.0 14831558942.0 10847743772.0 7215247972.0 3612576949.0 12421671987.0 8993330658.0 5745811976.0 2865482543.0 10195788654.0 7397327609.0 4661347096.0 2243631200.0 8470345574.0 6211656487.0 3958554358.0 2028542810.0 7681836479.0 5851590183.0 3944007467.0 1965244284.0 6842213766.0 4902907287.0 3128578573.0 1513346668.0 5416955438.0 3892538050.0 2588053746.0 1310760262.0 5410533930.0 4069249871.0 2807825281.0 1467653216.0 5740105732.0 4254310638.0 2744381704.0 1328162146.0 4593552376.0 3345068699.0 2243503043.0 1170807195.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ 87792187649.0 55027548967.0 25046390944.0 85361907566.0 61180884583.0 38659251609.0 18344636986.0 40133017840.0 24483420620.0 12479982024.0 5583063300.0 14671397394.0 9716196851.0 5996791010.0 2402765792.0 6691846970.0 4637441088.0 2947631157.0 1407537777.0 4919398242.0 3544823456.0 2214753416.0 1227314810.0 4611756165.0 3347357935.0 2176658701.0 1052563118.0 3756006875.0 2659555085.0 1684147389.0 755590342.0 2733402532.0 1958491335.0 1296287293.0 622532338.0 2148516912.0 1540556464.0 1043050190.0 499090263.0 1807867463.0 1295396300.0 868920494.0 423631828.0 1505171729.0 1113426663.0 729813535.0 346872403.0 1468935001.0 1108433700.0 767414254.0 358394316.0 1258309578.0 881634398.0 592298565.0 275340938.0 1102717743.0 812782581.0 531246458.0 235069433.0 997884347.0 713192245.0 499291671.0 255431297.0 976891487.0 711809255.0 535567430.0 266898221.0 1165772228.0 920468863.0 618678875.0 291328058.0
4.1 Alınan Ücret ve Komisyonlar 115502481397.0 72412279105.0 33100984279.0 119002800196.0 85428807485.0 53755033494.0 25293865647.0 56641961030.0 34975744029.0 18054772334.0 7754845694.0 22118188458.0 15110610668.0 9181903454.0 3788929633.0 10490751411.0 7165348504.0 4527815417.0 2147071559.0 7381458856.0 5271744525.0 3338021005.0 1846873171.0 7071107787.0 5170382284.0 3326975088.0 1579681171.0 5628897851.0 4014131942.0 2527619073.0 1152772368.0 4205780507.0 3038994244.0 1999735026.0 967041759.0 3460231090.0 2498495291.0 1651783631.0 779164166.0 2881695422.0 2090136349.0 1367711759.0 654484099.0 2434558770.0 1762388803.0 1159785316.0 580410654.0 2400192027.0 1798975529.0 1216409892.0 570607727.0 2081418414.0 1501503757.0 988918595.0 466657506.0 1788660607.0 1301212325.0 844554370.0 390367398.0 1509189939.0 1108801608.0 761696922.0 385653429.0 1469360204.0 1081447790.0 681474457.0 341423724.0 1358015946.0 1009893267.0 678202479.0 318107879.0
4.1.1 Gayri Nakdi Kredilerden 5619937256.0 3629577645.0 1681412982.0 5682380181.0 4129592044.0 2648546822.0 1307135431.0 3880244344.0 2661544806.0 1564916122.0 753313096.0 2329044205.0 1637076089.0 1031550905.0 480589558.0 1327070408.0 937866186.0 620052140.0 294903115.0 1150766548.0 832564766.0 547383901.0 262983031.0 1091695725.0 812663915.0 547548900.0 268989986.0 886965358.0 603479481.0 371005222.0 170347724.0 611476421.0 433431754.0 286368856.0 139848953.0 460626551.0 329042536.0 219896353.0 104781215.0 399419009.0 287838845.0 186745602.0 84216369.0 301799740.0 210237426.0 138805961.0 70338473.0 236833227.0 167191748.0 105392211.0 49424630.0 194992540.0 143697924.0 91912312.0 44078670.0 141502940.0 98868341.0 63177579.0 32576783.0 123429177.0 91663389.0 59686602.0 29939800.0 114904234.0 85235432.0 56569623.0 27888814.0 90640396.0 63855574.0 41444724.0 20288865.0
4.1.2 Diğer 109882544141.0 68782701461.0 31419571296.0 113320420015.0 81299215441.0 51106486672.0 23986730216.0 52761716686.0 32314199223.0 16489856212.0 7001532598.0 19789144253.0 13473534579.0 8150352549.0 3308340075.0 9163681004.0 6227482317.0 3907763277.0 1852168443.0 6230692308.0 4439179760.0 2790637104.0 1583890140.0 5979412062.0 4357718370.0 2779426188.0 1310691186.0 4741932493.0 3410652461.0 2156613851.0 982424644.0 3594304086.0 2605562490.0 1713366170.0 827192806.0 2999604539.0 2169452755.0 1431887278.0 674382950.0 2482276413.0 1802297504.0 1180966157.0 570267730.0 2132759030.0 1552151378.0 1020979355.0 510072181.0 2163358801.0 1631783781.0 1111017681.0 521183097.0 1886425875.0 1357805833.0 897006283.0 422578836.0 1647157666.0 1202343984.0 781376791.0 357790615.0 1385760762.0 1017138219.0 702010320.0 355713629.0 1354455970.0 996212359.0 624904834.0 313534910.0 1267375551.0 946037693.0 636757755.0 297819015.0
4.2 Verilen Ücret ve Komisyonlar 27710293748.0 17384730138.0 8054593334.0 33640892631.0 24247922902.0 15095781885.0 6949228661.0 16508943189.0 10492323409.0 5574790310.0 2171782394.0 7446791064.0 5394413817.0 3185112445.0 1386163841.0 3798904441.0 2527907416.0 1580184259.0 739533781.0 2462060614.0 1726921069.0 1123267589.0 619558361.0 2459351622.0 1823024349.0 1150316386.0 527118053.0 1872890976.0 1354576857.0 843471684.0 397182026.0 1472377975.0 1080502909.0 703447733.0 344509420.0 1311714178.0 957938827.0 608733442.0 280073903.0 1073827959.0 794740049.0 498791265.0 230852271.0 929387041.0 648962141.0 429971780.0 233538251.0 931257027.0 690541829.0 448995638.0 -212213411.0 823108837.0 619869358.0 396620030.0 191316567.0 685942864.0 488429744.0 313307911.0 155297965.0 511305591.0 395609363.0 262405251.0 130222132.0 492468717.0 369638536.0 145907027.0 74525503.0 192243718.0 89424404.0 59523603.0 26779821.0
4.2.1 Gayri Nakdi Kredilere 140951831.0 91815890.0 42711949.0 182191781.0 140147832.0 92579889.0 41145951.0 143375828.0 100480879.0 53975935.0 23159972.0 40128952.0 25587923.0 13787959.0 5870982.0 12753985.0 8636974.0 5756983.0 2720992.0 6231981.0 3888971.0 2411982.0 1157991.0 20579938.0 18561861.0 13858896.0 7448944.0 23763822.0 16970873.0 11244916.0 5798957.0 20870844.0 15395885.0 9687927.0 4451967.0 10831919.0 7171946.0 4111969.0 1488989.0 7372945.0 5778957.0 3956970.0 2011985.0 8116939.0 6135954.0 4087969.0 1968985.0 8658935.0 6624950.0 4723965.0 -2454982.0 9672928.0 7152946.0 4712965.0 2274983.0 6358952.0 4628969.0 3119979.0 1485990.0 5231965.0 3369978.0 2312985.0 1142992.0 3653976.0 2664982.0 1974987.0 877994.0 1846988.0 1215992.0 11000.0 11000.0
4.2.2 Diğer 27569341917.0 17292914248.0 8011881386.0 33458700850.0 24107775071.0 15003201996.0 6908082710.0 16365567361.0 10391842530.0 5520814375.0 2148622422.0 7406662112.0 5368825893.0 3171324486.0 1380292859.0 3786150457.0 2519270442.0 1574427277.0 736812790.0 2455828632.0 1723032098.0 1120855607.0 618400369.0 2438771684.0 1804462488.0 1136457490.0 519669109.0 1849127154.0 1337605984.0 832226768.0 391383069.0 1451507131.0 1065107025.0 693759805.0 340057454.0 1300882259.0 950766881.0 604621473.0 278584914.0 1066455014.0 788961092.0 494834295.0 228840286.0 921270102.0 642826187.0 425883811.0 231569266.0 922598092.0 683916879.0 444271673.0 -209758429.0 813435909.0 612716412.0 391907065.0 189041584.0 679583911.0 483800775.0 310187932.0 153811975.0 506073626.0 392239385.0 260092266.0 129079139.0 488814741.0 366973553.0 143932040.0 73647509.0 190396731.0 88208412.0 59512603.0 26768822.0
V. TEMETTÜ GELİRLERİ 428416486.0 413910503.0 34154959.0 318656618.0 261197687.0 225584729.0 44784946.0 421521494.0 376716548.0 319073617.0 227759727.0 263525684.0 237593287.0 217712347.0 103559689.0 68547918.0 62542812.0 59127823.0 21725935.0 31056907.0 30431772.0 27605793.0 914993.0 20818938.0 22962828.0 22439832.0 4876963.0 19654853.0 25754807.0 17995865.0 6866949.0 18257863.0 323848575.0 228498289.0 181956638.0 318220617.0 317873620.0 317682621.0 194720542.0 256694078.0 256684078.0 256436080.0 41024693.0 292044813.0 291985814.0 291917814.0 113260152.0 238055217.0 237349223.0 237222224.0 102973229.0 205030465.0 204946465.0 204526469.0 40586696.0 171475716.0 171455857.0 171986853.0 25556830.0 45784695.0 60832594.0 60577596.0 24487837.0 166336891.0 165870894.0 156163959.0 66489557.0 128350144.0 110512263.0 110745262.0 10519930.0
VI. TİCARİ KAR / ZARAR (Net) 4357132771.0 2299315241.0 289623652.0 9971448034.0 5136345836.0 -4418217698.0 -1220163536.0 40744690106.0 36700519959.0 25581354302.0 3040723351.0 19477764627.0 10730217809.0 6175123475.0 2356727930.0 703451156.0 -5876039372.0 -3264744206.0 -959447122.0 -1206765380.0 286737853.0 -289195835.0 -438867714.0 -4633906098.0 -4212003461.0 -2278336940.0 -547162903.0 -2293668825.0 -1050756132.0 -756466336.0 -362970282.0 -946245915.0 -627612300.0 -414701895.0 -73820447.0 -416998878.0 -799924010.0 -622338340.0 -474404448.0 -325157565.0 -299373758.0 65568509.0 178885661.0 664123027.0 394120049.0 140822946.0 169105734.0 378588165.0 425583813.0 364756269.0 208378440.0 871063478.0 490608326.0 487620349.0 181993637.0 446909654.0 115598229.0 144182039.0 129108139.0 292910047.0 366120559.0 271351191.0 146066026.0 557037286.0 433095113.0 362553583.0 243053380.0 546396357.0 294292038.0 357218619.0 104055306.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı 13778442466.0 6982521621.0 1729902924.0 36473272232.0 28015637381.0 18530043764.0 5851559978.0 17928850485.0 11418316298.0 6301415438.0 354822574.0 10507125391.0 2976384071.0 1136466591.0 365337904.0 1882675741.0 709252872.0 535697393.0 149474552.0 1228181315.0 753996354.0 466388508.0 41531689.0 430066710.0 294736793.0 233710250.0 112331159.0 197554521.0 130404024.0 47396645.0 38865709.0 304122723.0 218662363.0 177109674.0 53143602.0 266713003.0 245879159.0 186603603.0 90849320.0 412460912.0 372637210.0 351206370.0 119553105.0 570334729.0 262411035.0 203145479.0 6322953.0 181747639.0 175699684.0 160311800.0 131357016.0 767171255.0 395598038.0 288575839.0 106157205.0 132030011.0 122390184.0 33858774.0 26828821.0 656225625.0 535858428.0 236678422.0 124492170.0 520533530.0 402862314.0 138420077.0 33318778.0 -20859861.0 -24765835.0 -47188685.0 -65669562.0
6.2 Türev Finansal İşlemlerden Kar/Zarar -26508901189.0 -26006241792.0 -4380249744.0 -57793798647.0 -48299874040.0 -40493819407.0 -7329111205.0 -936081877.0 5298934641.0 15807365031.0 1401782318.0 -10163173804.0 -8878685364.0 -8624583126.0 -6261445216.0 -179758784.0 -4061771815.0 -1181025457.0 7389324832.0 -10138890583.0 -802920988.0 -2769486262.0 -44153669.0 -4970783088.0 -6005870028.0 -3994676088.0 2197068548.0 -2601143523.0 826727809.0 623769329.0 691395823.0 -1625226830.0 -766119263.0 -1006941460.0 -180368649.0 -187204598.0 -676120937.0 -1081076905.0 -774271202.0 -897938276.0 -44766665.0 -388259093.0 -194797541.0 -614739397.0 -609549436.0 -427418800.0 -512900159.0 -500760250.0 -218661363.0 -44527667.0 -21046842.0 -295499787.0 -231336268.0 -110553172.0 4902963.0 314862642.0 203297645.0 377156486.0 314713902.0 -51339658.0 -24480837.0 -137593083.0 -73723509.0 393494377.0 314319905.0 313204912.0 -71597523.0 -417395217.0 149190005.0 308455944.0 -271016193.0
6.3 Kambiyo İşlemleri Karı/Zararı 17087591495.0 21323035412.0 2939970472.0 31291974450.0 25420582495.0 17545557945.0 257387691.0 23751921498.0 19983269020.0 3472573833.0 1284118459.0 19133813039.0 16632519102.0 13663240010.0 8252835241.0 -999465801.0 -2523520429.0 -2619416142.0 -8498246505.0 7703943888.0 335662487.0 2013901920.0 -436245733.0 -93189720.0 1499129775.0 1482628898.0 -2856562610.0 109920177.0 -2007887965.0 -1427632310.0 -1093231814.0 374858193.0 -80155400.0 415129892.0 53404600.0 -496507282.0 -369682232.0 272134962.0 209017435.0 160319800.0 -627244303.0 102621232.0 254130097.0 708527695.0 741258449.0 365096266.0 675682941.0 697600776.0 468545492.0 248972136.0 98068266.0 399392009.0 326346556.0 309597682.0 70933469.0 17000.0 -210089599.0 -266833221.0 -212434584.0 -311975920.0 -145257032.0 172265852.0 95297365.0 -356990620.0 -284087106.0 -89071406.0 281332124.0 984651436.0 169867868.0 95951360.0 440741062.0
VII. DİĞER FAALİYET GELİRLERİ 95480382423.0 66693707967.0 30232571721.0 105707473151.0 75718358138.0 52783108660.0 23636404636.0 64136661036.0 43214848142.0 29542277549.0 13735767517.0 32573846911.0 17904896285.0 10482893551.0 4883170350.0 16883669740.0 11575350274.0 7390771828.0 3973917078.0 11733893798.0 8411249017.0 5589821144.0 2954006880.0 10942855171.0 7971902307.0 5609220998.0 2941481974.0 8120902191.0 5870929039.0 4212912454.0 2314303671.0 6765591339.0 4941355999.0 3371612753.0 1815034409.0 6716653706.0 4814859946.0 3328001080.0 1463361042.0 5869770047.0 4330555573.0 2785581142.0 1460346065.0 5109941737.0 3721118136.0 2578090695.0 1263717537.0 4615376440.0 3444726206.0 2272929980.0 1178253177.0 4559526858.0 3360830834.0 2170323749.0 1037270233.0 4060654594.0 3000800995.0 1907461284.0 966608556.0 4026534156.0 2866656889.0 1987357751.0 1004107306.0 3497363684.0 2501843321.0 1584678435.0 811891587.0 2707919947.0 2052039320.0 1422615516.0 832053453.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) 288467074839.0 183553209736.0 86614806062.0 280825313009.0 200106299872.0 132756518692.0 66478405226.0 234459342648.0 169786596256.0 111383081340.0 46108306670.0 153417806898.0 99565911301.0 60305513083.0 25801944594.0 61266294480.0 34440827677.0 22459198622.0 11758489724.0 44540211379.0 33711137572.0 21084643119.0 10304096843.0 33740533778.0 23493249083.0 16091283509.0 8392357158.0 29189020434.0 22167330012.0 14120586265.0 6930573104.0 23402564762.0 17443827381.0 11696944414.0 6158279887.0 21188064344.0 14866696679.0 9812207527.0 4548249943.0 17804962677.0 12980589802.0 8637853320.0 4347519446.0 16041626881.0 11732307149.0 7699199349.0 3921498636.0 14382791302.0 11067683126.0 7586330194.0 3813243447.0 13736144144.0 9840927311.0 6583347704.0 3048538173.0 11198713144.0 7993175712.0 5342930380.0 2667103219.0 10773647175.0 8076052159.0 5626403490.0 2897745682.0 10937735081.0 8066929220.0 5383345111.0 2716494890.0 9141991053.0 6722381184.0 4752761315.0 2408763941.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) 43117842259.0 26274226471.0 13758912489.0 25700832159.0 18467191839.0 10733676120.0 4993991007.0 24389542733.0 13498237802.0 11725786929.0 2849777580.0 19231051923.0 15073224780.0 9477494567.0 3686987939.0 16810469827.0 7517519447.0 6007721977.0 3447375658.0 14149997550.0 11352955989.0 6630472351.0 3233473788.0 9236255291.0 6470121552.0 5072351018.0 2768631269.0 7012800488.0 6047103719.0 2967937776.0 1289251346.0 3016394413.0 2207476470.0 1543812440.0 964632777.0 2835473768.0 2125090087.0 1461648055.0 694812797.0 2289704855.0 1770268744.0 1259237571.0 687889849.0 1530101543.0 1299703268.0 992842566.0 660199056.0 1654688610.0 1572256227.0 1122717593.0 528979039.0 1291535329.0 855726592.0 826039815.0 372027214.0 1494923806.0 1118776541.0 669302538.0 344632702.0 1185903094.0 930724795.0 693064380.0 422915181.0 2363549243.0 1674896834.0 950931660.0 596034026.0 1709030606.0 959652602.0 697739348.0 376440490.0
X. DİĞER FAALİYET GİDERLERİ (-) 131085379697.0 84149623020.0 39852341177.0 135153945815.0 94361826766.0 59335797797.0 30709252149.0 93011504386.0 65112990864.0 43695891565.0 19505618593.0 42171501394.0 29444203667.0 18214117357.0 8101071697.0 22665848801.0 14354487936.0 9298534104.0 4492174523.0 14877920366.0 10869987606.0 6900845327.0 3454982129.0 12260475218.0 8743169531.0 5714656209.0 2853145636.0 10154269965.0 7930076620.0 4867830550.0 2286991875.0 12862014690.0 9415542497.0 6281524964.0 2989126618.0 11314403278.0 8062789626.0 5387457659.0 2666749031.0 10940211080.0 7856870168.0 5029007343.0 2398865037.0 9499306869.0 6938885042.0 4562367837.0 2169596754.0 8308176789.0 6012592978.0 4094401341.0 1951385388.0 7783314719.0 5681688456.0 3521101634.0 1606365972.0 6615745462.0 4788884074.0 3151014993.0 1451871321.0 5671949187.0 4138670409.0 2764789568.0 1281205459.0 5213224245.0 3877476150.0 2591684722.0 1282549450.0 5217146219.0 3837677415.0 2495331364.0 1212881914.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) 60554923334.0 38874850350.0 17658072810.0 61929073685.0 45163569804.0 37538902953.0 18367825959.0 86413527304.0 68704990554.0 42011204586.0 16156002613.0 74305182834.0 42991418025.0 24896057312.0 11146103562.0 14074452111.0 7293834118.0 3567946296.0 2046669860.0 9211119367.0 6653883176.0 4135988030.0 1717647138.0 6991420026.0 4267854042.0 2599413536.0 1483028895.0 7520203689.0 4788662143.0 3956641373.0 2236919250.0 7524155659.0 5820808414.0 3871607010.0 2204520493.0 7038187298.0 4678816965.0 2963101812.0 1186688114.0 4575046742.0 3353450889.0 2349608406.0 1260764559.0 5012218469.0 3493718839.0 2143988946.0 1091702825.0 4419925904.0 3482833921.0 2369211259.0 1332879019.0 4661294096.0 3303512263.0 2236206255.0 1070144987.0 3088043877.0 2085515096.0 1522612849.0 870599196.0 3915794895.0 3006656955.0 2168549543.0 1193625042.0 3360961593.0 2514556236.0 1840728728.0 837911414.0 2215814228.0 1925051166.0 1559690602.0 819441537.0
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 10461063447.0 9082084101.0 2425512089.0 10167713799.0 7625785849.0 5400489519.0 2337946194.0 13434840878.0 7845767585.0 4674437391.0 1274403471.0 10205435753.0 7232337303.0 4741961774.0 1871514385.0 4874844150.0 2197982406.0 1477191568.0 639050083.0 1455951632.0 1017487381.0 390164078.0 326915552.0 1462474613.0 1008193451.0 687542852.0 340769448.0 1569024251.0 1389585595.0 709841685.0 277645921.0 842061695.0 13230901.0 7907941.0 4223968.0 12870904.0 9546929.0 6724950.0 3468974.0 14817889.0 8670935.0 6375952.0 3373975.0 14777889.0 12279908.0 8637935.0 3831971.0 9921926.0 6300953.0 4077969.0 3066977.0 12316908.0 10837919.0 8131939.0 4754964.0 9841926.0 6732955.0 4001973.0 1478990.0 4805968.0 3547976.0 2295985.0 1144992.0 6524956.0 4521970.0 1995987.0 484997.0 -106999.0 5405964.0 450997.0 720995.0
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) 71015986781.0 47956934452.0 20083584900.0 72096787484.0 52789355653.0 42939392473.0 20705772153.0 99848368182.0 76550758139.0 46685641977.0 17430406083.0 84510618587.0 50223755328.0 29638019086.0 13017617947.0 18949296261.0 9491816524.0 5045137865.0 2685719943.0 10667070999.0 7671370557.0 4526152108.0 2044562690.0 8453894638.0 5276047493.0 3286956387.0 1823798343.0 9089227940.0 6178247737.0 4666483058.0 2514565171.0 8366217354.0 5834039315.0 3879514950.0 2208744461.0 7051058202.0 4688363894.0 2969826762.0 1190157088.0 4589864631.0 3362121825.0 2355984358.0 1264138534.0 5026996358.0 3505998747.0 2152626881.0 1095534797.0 4429847829.0 3489134873.0 2373289229.0 1335945996.0 4673611004.0 3314350182.0 2244338194.0 1074899951.0 3097885803.0 2092248052.0 1526614822.0 872078186.0 3920600862.0 3010204932.0 2170845528.0 1194770035.0 3367486550.0 2519078206.0 1842724715.0 838396411.0 2215707229.0 1930457130.0 1560141599.0 820162532.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) 10725142130.0 6950596659.0 2676672788.0 8329611004.0 4323942811.0 3979548225.0 3202211157.0 13478517826.0 14729887324.0 8584533699.0 3406923912.0 15453019456.0 9365005905.0 4847639457.0 3644797066.0 3389056933.0 1264301207.0 237779287.0 425763723.0 2915342254.0 1786152625.0 980737656.0 420268853.0 1422284733.0 789801086.0 416341882.0 348075394.0 1517900634.0 1056932086.0 934944999.0 543858928.0 1660601565.0 1202566995.0 804170978.0 459198562.0 1353203867.0 909939186.0 524718071.0 191934563.0 850221634.0 655615091.0 462321538.0 254112097.0 1006609463.0 773629207.0 478898414.0 269502982.0 823015837.0 671107975.0 467696498.0 227393297.0 958904820.0 659945058.0 455615588.0 228826287.0 708535695.0 460368931.0 324126839.0 191566723.0 688928407.0 569963200.0 415333231.0 239313405.0 615200899.0 498561676.0 371415524.0 189957734.0 396689355.0 408169279.0 341941720.0 173495843.0
16.1 Cari Vergi Karşılığı 14446390664.0 10275865669.0 4429116685.0 14969673036.0 10556624332.0 7115040462.0 3242698109.0 20258962689.0 11313636424.0 3631182643.0 4223940931.0 20565293322.0 14277733167.0 7562739312.0 10213219360.0 2621917854.0 1171520485.0 857825427.0 366554900.0 4778579664.0 2369588257.0 2387146125.0 221428342.0 2473625579.0 1499269774.0 650641128.0 221332343.0 1659568573.0 648660143.0 412283913.0 343752426.0 1772994724.0 1285526374.0 1058670073.0 581990642.0 1119032621.0 1014306405.0 837734727.0 425267816.0 528497043.0 100028251.0 150632872.0 90026326.0 1293006318.0 855393595.0 690392830.0 321641592.0 472903459.0 327838545.0 204494469.0 216303380.0 1263455539.0 871553474.0 550359879.0 240561199.0 395093042.0 188565743.0 105265298.0 24860834.0 897260018.0 687156419.0 487313751.0 358560610.0 923530843.0 789273738.0 460731928.0 178673809.0 497548683.0 426283158.0 255964294.0 154536970.0
16.2 Ertelenmiş Vergi Karşılığı -3721248534.0 -3325269010.0 -1752443897.0 -6640062032.0 -6232681521.0 -3135492237.0 -40486951.0 -6780444863.0 3416250900.0 4953351056.0 -817017020.0 -5112273865.0 -4912727262.0 -2715099855.0 -6568422295.0 767139079.0 92780722.0 -620046140.0 59208822.0 -1863237410.0 -583435631.0 -1406408469.0 198840511.0 -1051340846.0 -709468688.0 -234299246.0 126743051.0 -141667939.0 408271943.0 522661086.0 200106502.0 -112393158.0 -82959379.0 -254499094.0 -122792081.0 234171247.0 -104367219.0 -313016656.0 -233333253.0 321724591.0 555586840.0 311688666.0 164085771.0 -286396855.0 -81764388.0 -211494416.0 -52138610.0 350112378.0 343269430.0 263202029.0 11089917.0 -304550720.0 -211608415.0 -94744291.0 -11734912.0 313442653.0 271803188.0 218861541.0 166705889.0 -208331611.0 -117193219.0 -71980520.0 -119247205.0 -308329944.0 -290712062.0 -89316405.0 11283925.0 -100859328.0 -18113879.0 85977427.0 18958874.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) 60290844651.0 41006337792.0 17406912112.0 63767176479.0 48465412841.0 38959844248.0 17503560996.0 86369850356.0 61820870815.0 38101108279.0 14023482172.0 69057599131.0 40858749423.0 24790379629.0 9372820881.0 15560239328.0 8227515317.0 4807358578.0 2259956220.0 7751728745.0 5885217932.0 3545414452.0 1624293837.0 7031609905.0 4486246407.0 2870614505.0 1475722950.0 7571327306.0 5121315652.0 3731538058.0 1970706243.0 6705615789.0 4631472320.0 3075343972.0 1749545899.0 5697854335.0 3778424707.0 2445108691.0 998222525.0 3739642998.0 2706506734.0 1893662820.0 1010026437.0 4020386895.0 2732369540.0 1673728467.0 826031815.0 3606831992.0 2818026899.0 1905592731.0 1108552699.0 3714706184.0 2654405124.0 1788722606.0 846073665.0 2389350109.0 1631879121.0 1202487983.0 680511463.0 3231672455.0 2440241732.0 1755512297.0 955456630.0 2752285651.0 2020516530.0 1471309191.0 648438677.0 1819017873.0 1522287851.0 1218199879.0 646666689.0
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) 60290844651.0 41006337792.0 17406912112.0 63767176479.0 48465412841.0 38959844248.0 17503560996.0 86369850356.0 61820870815.0 38101108279.0 14023482172.0 69057599131.0 40858749423.0 24790379629.0 9372820881.0 15560239328.0 8227515317.0 4807358578.0 2259956220.0 7751728745.0 5885217932.0 3545414452.0 1624293837.0 7031609905.0 4486246407.0 2870614505.0 1475722950.0 7571327306.0 5121315652.0 3731538058.0 1970706243.0 6705615789.0 4631472320.0 3075343972.0 1749545899.0 5697854335.0 3778424707.0 2445108691.0 998222525.0 3739642998.0 2706506734.0 1893662820.0 1010026437.0 4020386895.0 2732369540.0 1673728467.0 826031815.0 3606831992.0 2818026899.0 1905592731.0 1108552699.0 3714706184.0 2654405124.0 1788722606.0 846073665.0 2389350109.0 1631879121.0 1202487983.0 680511463.0 3231672455.0 2440241732.0 1755512297.0 955456630.0 2752285651.0 2020516530.0 1471309191.0 648438677.0 1819017873.0 1522287851.0 1218199879.0 646666689.0
23.1 Grubun Karı/Zararı 44127080047.0 30038446954.0 12170177396.0 45536824356.0 34846387184.0 29330541803.0 14033911159.0 72253686295.0 51854980774.0 31565297122.0 12853966575.0 61598596082.0 37973881078.0 23097719707.0 8625759123.0 13541043751.0 7076681770.0 4078483765.0 1882925351.0 6655422034.0 5147599455.0 3097389807.0 1477650935.0 6009786971.0 3748936928.0 2381045171.0 1257710582.0 6671773042.0 4591114622.0 3321849126.0 1765365781.0 6067599566.0 4145539958.0 2763448307.0 1582114153.0 5010443482.0 3349331920.0 2160885819.0 892797315.0 3330715060.0 2360772323.0 1705691228.0 907398205.0 3523692615.0 2452336637.0 1474627958.0 751702371.0 3235896770.0 2519924131.0 1763575794.0 1030337285.0 3411996451.0 2439316734.0 1633015772.0 758719319.0 2271521991.0 1503588976.0 1129053473.0 634662769.0 2939136406.0 2258621942.0 1625758162.0 890663062.0 2497612349.0 1849386671.0 1352382984.0 591473057.0 1588935407.0 1334368104.0 1090885727.0 583436110.0
23.2 Azınlık Hakları Karı/Zararı (-) 16163764603.0 10967890839.0 5236734716.0 18230352124.0 13619025657.0 9629302445.0 3469649836.0 14116164061.0 9965890041.0 6535811157.0 1169515597.0 7459003049.0 2884868345.0 1692659922.0 747061759.0 2019195577.0 1150833547.0 728874813.0 377030869.0 1096306711.0 737618477.0 448024645.0 146642902.0 1021822935.0 737309479.0 489569334.0 218012368.0 899554264.0 530201030.0 409688932.0 205340462.0 638016223.0 485932361.0 311895665.0 167431746.0 687410853.0 429092787.0 284222872.0 105425211.0 408927938.0 345734411.0 187971592.0 102628232.0 496694281.0 280032903.0 199100509.0 74329443.0 370935222.0 298102768.0 142016937.0 78215414.0 302709733.0 215088389.0 155706834.0 87354346.0 117828118.0 128290145.0 73434510.0 45848694.0 292536050.0 181619789.0 129754135.0 64793568.0 254673302.0 171129859.0 118926207.0 56965620.0 230082466.0 187919747.0 127314151.0 63230578.0
Hisse Başına Kar/Zarar 2.0 1.0 0.0 2.0 1.0 1.0 1.0 3.0 2.0 1.0 1.0 6.0 4.0 2.0 1.0 1.0 1.0 0.0 0.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0