AiFin

VAKBN Mali Tablo
Eski çeyrekleri görmek için sağa kaydırabilirsiniz.
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Bilanço
I. NAKİT DEĞERLER VE MERKEZ BANKASI 823865638000.0 794138779000.0 645760633000.0 768495924000.0 696842711000.0 591936669000.0 502241467000.0 385735764000.0 335092614000.0 229472924000.0 212953112000.0 268975314000.0 166106990000.0 160518484000.0 132853236000.0 144172545000.0 77799489000.0 66178718000.0 68616275000.0 93207242000.0 43602595000.0 32810883000.0 22689371000.0 36504592000.0 30954055000.0 35928423000.0 30464346000.0 32491457000.0 35783110000.0 35542565000.0 30866053000.0 28656246000.0 26251613000.0 26256301000.0 23306975000.0 24369315000.0 21640869000.0 25804910000.0 23932901000.0 21489914000.0 25131417000.0 21523062000.0 21184373000.0 21891081000.0 19436119000.0 18644093000.0 19807502000.0 18975182000.0 17109771000.0 14486864000.0 13557016000.0 12331494000.0 9996033000.0 10844711000.0 10155190000.0 7141862000.0 8941540000.0 10141571000.0 6431891000.0 4651033000.0 3831308000.0 7654299000.0 2946561000.0 3053368000.0 2890670000.0 3236070000.0 2932521000.0 2109102000.0 2376918000.0 2454124000.0 3261423000.0
II. GERÇEĞE UYGUN DEĞ.YANSITILAN FV 15355704000.0 8612953000.0 5572139000.0 2611172000.0 2422230000.0 6130344000.0 16677586000.0 35027227000.0 31687562000.0 29603112000.0 23082207000.0 17366883000.0 15589122000.0 15369770000.0 14959543000.0 16591824000.0 11893248000.0 11354279000.0 8979209000.0 7458281000.0 9893672000.0 8114058000.0 6529472000.0 2307932000.0 464447000.0 554683000.0 549951000.0 224505000.0 168315000.0 175886000.0 174085000.0 2076223000.0 1817416000.0 1806593000.0 1951545000.0 1789233000.0 990739000.0 1077658000.0 1198293000.0 995862000.0 1133041000.0 708272000.0 628631000.0 450241000.0 477792000.0 398812000.0 604773000.0 655619000.0 526685000.0 710040000.0 340968000.0 296490000.0 306273000.0 328967000.0 304948000.0 361622000.0 252684000.0 194955000.0 219272000.0 218061000.0 334623000.0 270982000.0 334322000.0 140320000.0 137541000.0 152194000.0 119455000.0 145666000.0 418450000.0 395092000.0 485771000.0
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 2076223000.0 1817416000.0 1806593000.0 1951545000.0 1789233000.0 990739000.0 1077658000.0 1198293000.0 995862000.0 1133041000.0 708272000.0 628631000.0 450241000.0 477792000.0 398812000.0 604773000.0 655619000.0 526685000.0 710040000.0 340968000.0 296490000.0 306273000.0 328967000.0 304948000.0 361622000.0 252684000.0 194955000.0 219272000.0 218061000.0 334623000.0 270982000.0 334322000.0 140320000.0 137541000.0 152194000.0 119455000.0 145666000.0 398327000.0 369753000.0 459246000.0
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 6058000.0 5774000.0 5694000.0 5678000.0 10853000.0 9929000.0 10152000.0 9658000.0 9878000.0 10373000.0 9448000.0 10092000.0 8574000.0 13060000.0 22230000.0 16658000.0 129019000.0 128156000.0 133037000.0 132340000.0 136515000.0 139902000.0 137195000.0 132760000.0 151914000.0 138352000.0 138158000.0 152560000.0 189290000.0 237126000.0 254736000.0 309550000.0 116523000.0 111602000.0 124300000.0 72136000.0 83395000.0 396331000.0 368700000.0 456659000.0
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 939000.0 8843000.0 5582000.0 4792000.0 2095000.0 5225000.0 4557000.0 1878000.0 1832000.0 3120000.0 2286000.0 2130000.0 1565000.0 3585000.0 2185000.0 1243000.0 3023000.0 3461000.0 4937000.0 3009000.0 2709000.0 68000.0 68000.0 62000.0 2096000.0 66000.0 89000.0 73000.0 79000.0 27000.0 39000.0 127000.0 27000.0 27000.0 27000.0 39000.0 487000.0 1104000.0 802000.0 648000.0
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 1946251000.0 1648426000.0 1680299000.0 1774501000.0 1607552000.0 862989000.0 983518000.0 1147195000.0 885467000.0 1048460000.0 662542000.0 583032000.0 379576000.0 406567000.0 322242000.0 524468000.0 438395000.0 314814000.0 468411000.0 104419000.0 89425000.0 125336000.0 146694000.0 138569000.0 174138000.0 110070000.0 38586000.0 52800000.0 24994000.0 63078000.0 13695000.0 21981000.0 21524000.0 24713000.0 27601000.0 47002000.0 61043000.0 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 122975000.0 154373000.0 115018000.0 166574000.0 168733000.0 112596000.0 79431000.0 39562000.0 98685000.0 71088000.0 33996000.0 33377000.0 60526000.0 54580000.0 52155000.0 62404000.0 85182000.0 80254000.0 103655000.0 101200000.0 67841000.0 40967000.0 45010000.0 33557000.0 33474000.0 4196000.0 18122000.0 13839000.0 3698000.0 34392000.0 2512000.0 2664000.0 2246000.0 1199000.0 266000.0 278000.0 741000.0 892000.0 251000.0 1939000.0
2.2 Gerçeğe Uygun Değ. Sınıf. FV 15355704000.0 8612953000.0 5572139000.0 2611172000.0 2422230000.0 6130344000.0 16677586000.0 35027227000.0 31687562000.0 29603112000.0 23082207000.0 17366883000.0 15589122000.0 15369770000.0 14959543000.0 16591824000.0 11893248000.0 11354279000.0 8979209000.0 7458281000.0 9893672000.0 8114058000.0 6529472000.0 2307932000.0 464447000.0 554683000.0 549951000.0 224505000.0 168315000.0 175886000.0 174085000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6000254000.0 228389000.0 7062000.0 6047000.0 22964000.0 3276712000.0 12907103000.0 31148456000.0 26748386000.0 24416342000.0 18924147000.0 16594479000.0 15073664000.0 14907320000.0 14481940000.0 16058631000.0 11493685000.0 10948217000.0 8550457000.0 7110576000.0 9563012000.0 7772683000.0 6247197000.0 2017791000.0 7755000.0 7820000.0 10315000.0 10164000.0 7860000.0 6396000.0 6024000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2309577000.0 1677397000.0 1639995000.0 1398228000.0 1215728000.0 1230358000.0 1186994000.0 962091000.0 807851000.0 741442000.0 548982000.0 573384000.0 440359000.0 406142000.0 438107000.0 488471000.0 365884000.0 370879000.0 343019000.0 331647000.0 325567000.0 336873000.0 277625000.0 285327000.0 100702000.0 102707000.0 91186000.0 72680000.0 92703000.0 63226000.0 49112000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7045873000.0 6707167000.0 3925082000.0 1206897000.0 1183538000.0 1623274000.0 2583489000.0 2916680000.0 4131325000.0 4445328000.0 3609078000.0 199020000.0 75099000.0 56308000.0 39496000.0 44722000.0 33679000.0 35183000.0 85733000.0 16058000.0 5093000.0 4502000.0 4650000.0 4814000.0 355990000.0 444156000.0 448450000.0 141661000.0 67752000.0 106264000.0 118949000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 93665752000.0 85707857000.0 87788447000.0 71767639000.0 71109478000.0 66702694000.0 64108453000.0 53151593000.0 52514390000.0 63208784000.0 46747947000.0 28760678000.0 48719393000.0 42715352000.0 24482304000.0 21625296000.0 12720526000.0 14699669000.0 17071208000.0 3092180000.0 2834176000.0 5100605000.0 5709222000.0 6218498000.0 6641180000.0 5753052000.0 6847258000.0 6704108000.0 11907563000.0 9726024000.0 10964761000.0 13323799000.0 7391699000.0 5023761000.0 6892333000.0 5275489000.0 5884133000.0 5498510000.0 7580906000.0 6176019000.0 7690166000.0 5337691000.0 5132177000.0 3568508000.0 3242810000.0 2050442000.0 3241592000.0 3158351000.0 2409014000.0 1915359000.0 1679784000.0 2656490000.0 2133905000.0 2313994000.0 2847319000.0 2541335000.0 3222527000.0 2484973000.0 2910756000.0 2170884000.0 3396707000.0 2636096000.0 3301205000.0 3294047000.0 2998221000.0 5113385000.0 2026232000.0 2835614000.0 1640482000.0 3932984000.0 3729751000.0
IV. PARA PİYASALARINDAN ALACAKLAR 101721356000.0 3866945000.0 55399417000.0 129664820000.0 3715850000.0 4419787000.0 5044755000.0 81420621000.0 8803136000.0 2686000.0 1348000.0 12096010000.0 3848000.0 5574000.0 5490000.0 6917899000.0 5149000.0 11032000.0 12076000.0 206589000.0 236244000.0 12162000.0 14416000.0 14535000.0 14506000.0 17534000.0 113657000.0 6839000.0 7967000.0 9228000.0 466532000.0 1659062000.0 1527000.0 5319000.0 364068000.0 5232000.0 6561000.0 5808000.0 6872000.0 6699000.0 13549000.0 29799000.0 16597000.0 9504000.0 3605000.0 306184000.0 5342000.0 5095000.0 5449000.0 3651000.0 4515000.0 6645000.0 20036000.0 762000.0 0.0 190467000.0 300554000.0 2622000.0 280000.0 2101584000.0 2486461000.0 354000.0 2800642000.0 3401294000.0 3400685000.0 2500693000.0 4801900000.0 3201833000.0 2452279000.0 0.0 201085000.0
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 1652102000.0 0.0 0.0 360464000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2651000.0 2938000.0 2928000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1835309000.0 0.0 2800638000.0 3400614000.0 3400685000.0 2500608000.0 4801400000.0 3201333000.0 2452279000.0 0.0 200085000.0
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 3474000.0 1515000.0 3046000.0 2950000.0 3428000.0 4217000.0 3415000.0 3337000.0 3310000.0 10876000.0 26870000.0 4329000.0 3645000.0 2632000.0 2604000.0 2585000.0 4095000.0 2687000.0 0.0 0.0 0.0 0.0 700000.0 0.0 340000.0 0.0 2621000.0 0.0 0.0 40000.0 180000.0 0.0 680000.0 0.0 85000.0 0.0 0.0 0.0 0.0 0.0
4.3 Ters Repo İşlemlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3486000.0 12000.0 2273000.0 654000.0 1804000.0 2344000.0 2393000.0 3535000.0 3389000.0 2673000.0 2929000.0 12268000.0 5859000.0 973000.0 303580000.0 2757000.0 1000000.0 2762000.0 1000000.0 1577000.0 3717000.0 20036000.0 62000.0 0.0 190127000.0 300554000.0 1000.0 280000.0 2101584000.0 651112000.0 174000.0 4000.0 0.0 0.0 0.0 500000.0 500000.0 0.0 0.0 1000000.0
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 14570384000.0 20516638000.0 19590410000.0 19236599000.0 18619080000.0 17886310000.0 17844254000.0 18726303000.0 17336111000.0 17194271000.0 16976077000.0 17494856000.0 16871115000.0 16626025000.0 16296100000.0 17552208000.0 16657409000.0 16848378000.0 16972299000.0 14466376000.0 14334781000.0 14852680000.0 13016662000.0 13390628000.0 13354843000.0 13134383000.0 14095334000.0 12602861000.0 13914247000.0 14694304000.0 14562923000.0 18610675000.0 15265326000.0 13094800000.0 10084550000.0 9329505000.0 8379170000.0 9249911000.0 9695469000.0 9974848000.0
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 43370000.0 37729000.0 33127000.0 32466000.0 27610000.0 23322000.0 22427000.0 80472000.0 79253000.0 15000.0 15000.0 15000.0 15000.0 10765000.0 10765000.0 13407000.0 13375000.0 13148000.0 12953000.0 12384000.0 12246000.0 12138000.0 11944000.0 12294000.0 11919000.0 12186000.0 12939000.0 12662000.0 12295000.0 18968000.0 18958000.0 19063000.0 19042000.0 19168000.0 28218000.0 28111000.0 27673000.0 27812000.0 27926000.0 61906000.0
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 14121697000.0 20098599000.0 19189386000.0 18868231000.0 18308412000.0 17694980000.0 17712832000.0 18532077000.0 17129321000.0 17058130000.0 16834768000.0 17328290000.0 16715483000.0 16452418000.0 16129151000.0 17374311000.0 16466214000.0 16705445000.0 16831383000.0 14333770000.0 14213648000.0 14731874000.0 12894267000.0 13249471000.0 13191483000.0 12974402000.0 13939831000.0 12479074000.0 13792154000.0 14576574000.0 14486256000.0 18533364000.0 15185405000.0 13007152000.0 9981786000.0 9232280000.0 8284547000.0 9158858000.0 9599335000.0 9830294000.0
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 405317000.0 380310000.0 367897000.0 335902000.0 283058000.0 168008000.0 108995000.0 113754000.0 127537000.0 136126000.0 141294000.0 166551000.0 155617000.0 162842000.0 156184000.0 164490000.0 177820000.0 129785000.0 127963000.0 120222000.0 108887000.0 108668000.0 110451000.0 128863000.0 151441000.0 147795000.0 142564000.0 111125000.0 109798000.0 98762000.0 57709000.0 58248000.0 60879000.0 68480000.0 74546000.0 69114000.0 66950000.0 63241000.0 68208000.0 82648000.0
VI. KREDİLER 2752946095000.0 2516285771000.0 2299518496000.0 2039257657000.0 1878263148000.0 1716389674000.0 1614626618000.0 1504471886000.0 1391857729000.0 1277513536000.0 1095399115000.0 942229615000.0 813254776000.0 746638029000.0 665673160000.0 596699943000.0 497316614000.0 479206629000.0 468483442000.0 440852026000.0 430475808000.0 388459059000.0 331516132000.0 294282215000.0 275247424000.0 263833780000.0 259541637000.0 234462876000.0 238224423000.0 212056981000.0 197307481000.0 186548784000.0 177190108000.0 170306592000.0 156148718000.0 149575269000.0 139627734000.0 132029487000.0 127673668000.0 125959679000.0 127280419000.0 120602859000.0 115048482000.0 106355671000.0 99428534000.0 93519891000.0 91519704000.0 88673058000.0 83720814000.0 78946876000.0 70948142000.0 69316699000.0 65389221000.0 63238122000.0 61143844000.0 58168853000.0 55635652000.0 53148829000.0 47276297000.0 44616242000.0 40818365000.0 39090686000.0 36323938000.0 34527952000.0 33383126000.0 32487139000.0 31838335000.0 30907653000.0 30600772000.0 28643664000.0 26417451000.0
6.1 Krediler 2752946095000.0 2516285771000.0 2299518496000.0 2039257657000.0 0.0 0.0 0.0 1504471886000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 238224423000.0 212056981000.0 197307481000.0 185442530000.0 176158483000.0 169042374000.0 155020634000.0 148404494000.0 138521739000.0 130978633000.0 126805982000.0 125050745000.0 126368312000.0 120205679000.0 114611407000.0 106035014000.0 99094073000.0 93167333000.0 91130322000.0 88304046000.0 83428691000.0 78642686000.0 70550527000.0 69008900000.0 65105718000.0 63090623000.0 61030299000.0 58057502000.0 55574972000.0 53138351000.0 47250289000.0 44588971000.0 40720585000.0 39021230000.0 36046755000.0 34390903000.0 33194705000.0 32296353000.0 31581634000.0 30810539000.0 30489728000.0 28519698000.0 26315808000.0
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 18128000.0 11703000.0 27048000.0 38143000.0 37517000.0 28494000.0 6551000.0 10036000.0 1893000.0 4741000.0 16352000.0 17163000.0 6255000.0 23734000.0 62010000.0 30584000.0 26115000.0 28609000.0 27932000.0 19591000.0 9372000.0 16633000.0 7748000.0 3692000.0 4443000.0 7503000.0 7690000.0 8360000.0 8978000.0 9296000.0 9106000.0 9253000.0 9587000.0 7533000.0 13424000.0 9062000.0 8437000.0 6222000.0 5244000.0 4935000.0
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 185424402000.0 176146780000.0 169015326000.0 154982491000.0 148366977000.0 138493245000.0 130972082000.0 126795946000.0 125048852000.0 126363571000.0 120189327000.0 114594244000.0 106028759000.0 99070339000.0 93105323000.0 91099738000.0 88277931000.0 83400082000.0 78614754000.0 70530936000.0 68999528000.0 65089085000.0 63082875000.0 61026607000.0 58053059000.0 55567469000.0 53130661000.0 47241929000.0 44579993000.0 40711289000.0 39012124000.0 36037502000.0 34381316000.0 33187172000.0 32282929000.0 31572572000.0 30802102000.0 30483506000.0 28514454000.0 26310873000.0
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 7943186000.0 7484702000.0 7322191000.0 7019202000.0 6703383000.0 6053739000.0 5723942000.0 5375291000.0 5138113000.0 5019956000.0 4531436000.0 4383396000.0 4181965000.0 4123962000.0 3979409000.0 3878875000.0 3736465000.0 3488637000.0 3328411000.0 3117545000.0 2816827000.0 2562790000.0 2321146000.0 2253481000.0 2211283000.0 2142009000.0 2213283000.0 2268482000.0 2342977000.0 2381086000.0 2411272000.0 2489821000.0 2266470000.0 2165525000.0 1989196000.0 1854743000.0 1594489000.0 1434397000.0 1343321000.0 1332901000.0
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 6836932000.0 6453077000.0 6057973000.0 5891118000.0 5532608000.0 4947744000.0 4673088000.0 4507605000.0 4229179000.0 4107849000.0 4134256000.0 3946321000.0 3861308000.0 3789501000.0 3626851000.0 3489493000.0 3367453000.0 3196514000.0 3024221000.0 2719930000.0 2509028000.0 2279287000.0 2173647000.0 2139936000.0 2099932000.0 2081329000.0 2202805000.0 2242474000.0 2315706000.0 2283306000.0 2341816000.0 2212638000.0 2129421000.0 1977104000.0 1798410000.0 1598042000.0 1497375000.0 1323353000.0 1219355000.0 1231258000.0
VII. FAKTORİNG ALACAKLARI 29930542000.0 31937028000.0 20959210000.0 32521941000.0 27056777000.0 39177194000.0 33415794000.0 37554200000.0 25168379000.0 25086311000.0 22138391000.0 22663661000.0 9622954000.0 9206001000.0 7273610000.0 7073817000.0 4522251000.0 4127078000.0 3635745000.0 5751740000.0 2461487000.0 3126158000.0 2551924000.0 2873270000.0 2629875000.0 2320514000.0 2172426000.0 2635309000.0 2671401000.0 2615401000.0 2697812000.0 2192302000.0 1504472000.0 1363025000.0 1194375000.0 1390714000.0 909284000.0 883752000.0 833494000.0 717727000.0 577589000.0 757623000.0 686194000.0 510381000.0 414327000.0 322533000.0 354301000.0 132442000.0 210992000.0 153252000.0 162957000.0 185797000.0 227674000.0 346335000.0 450280000.0 617804000.0 610243000.0 720566000.0 558882000.0 465373000.0 754319000.0 751565000.0 523255000.0 353808000.0 224431000.0 165808000.0 158939000.0 154440000.0 129818000.0 97298000.0 69667000.0
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 16766071000.0 8990956000.0 8992433000.0 8628416000.0 8180535000.0 8087474000.0 7746195000.0 7492904000.0 7677729000.0 7433055000.0 7123875000.0 6871073000.0 6854593000.0 6482125000.0 6140219000.0 5255846000.0 5413171000.0 4873181000.0 3297521000.0 4233482000.0 4261060000.0 4258133000.0 5866097000.0 5830447000.0 5979238000.0 5926651000.0 4335972000.0 4833736000.0 4362245000.0 4425297000.0 4905703000.0 3421224000.0 3578218000.0 3809172000.0 4204834000.0 4136858000.0 3683920000.0 2240731000.0 2506704000.0 1895582000.0
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 16522033000.0 8884024000.0 8869532000.0 8501327000.0 8039914000.0 7982632000.0 7587748000.0 7351873000.0 7546748000.0 7200912000.0 7016830000.0 6767024000.0 6761749000.0 6391275000.0 6055591000.0 5170207000.0 5370332000.0 4802434000.0 3239736000.0 4179271000.0 4207613000.0 4204374000.0 5813835000.0 5778904000.0 5924662000.0 5872966000.0 4303564000.0 4801477000.0 4323077000.0 4371284000.0 4862073000.0 3378464000.0 3531542000.0 3762549000.0 4157268000.0 4062295000.0 3638017000.0 2193889000.0 2459974000.0 1846040000.0
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 244038000.0 106932000.0 122901000.0 127089000.0 140621000.0 104842000.0 158447000.0 141031000.0 130981000.0 232143000.0 107045000.0 104049000.0 92844000.0 90850000.0 84628000.0 85639000.0 42839000.0 70747000.0 57785000.0 54211000.0 53447000.0 53759000.0 52262000.0 51543000.0 54576000.0 53685000.0 32408000.0 32259000.0 39168000.0 54013000.0 43630000.0 42760000.0 46676000.0 46623000.0 47566000.0 74563000.0 45903000.0 46842000.0 46730000.0 49542000.0
IX. İŞTİRAKLER (Net) 9413280000.0 9107509000.0 8668760000.0 8388765000.0 6810718000.0 6564869000.0 6256043000.0 6089060000.0 4783265000.0 4570183000.0 4358795000.0 4139588000.0 2604078000.0 2475794000.0 2426520000.0 2306548000.0 1546542000.0 1520732000.0 1492122000.0 1495977000.0 1232728000.0 1216216000.0 1168932000.0 1138783000.0 735659000.0 699942000.0 815691000.0 805409000.0 768697000.0 768699000.0 389920000.0 384454000.0 372657000.0 358492000.0 342806000.0 336232000.0 322510000.0 315000000.0 303489000.0 295335000.0 279278000.0 265546000.0 262746000.0 264187000.0 251472000.0 246440000.0 228818000.0 224202000.0 221731000.0 216052000.0 198303000.0 197980000.0 190971000.0 182594000.0 174165000.0 167004000.0 166082000.0 162441000.0 157766000.0 157316000.0 152705000.0 145332000.0 137107000.0 136017000.0 125346000.0 107624000.0 99414000.0 94830000.0 92831000.0 87009000.0 26753000.0
9.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 4105033000.0 3799261000.0 3316815000.0 3036820000.0 2739926000.0 2495505000.0 2159045000.0 1992061000.0 1766883000.0 1554372000.0 1336033000.0 1116825000.0 837281000.0 708997000.0 662914000.0 607936000.0 585323000.0 559513000.0 526335000.0 530191000.0 494590000.0 478078000.0 446686000.0 447762000.0 423548000.0 399459000.0 502248000.0 363641000.0 329066000.0 329369000.0 325622000.0 323654000.0 311841000.0 297676000.0 282339000.0 275765000.0 272718000.0 265211000.0 253699000.0 245549000.0 229501000.0 215770000.0 212980000.0 214929000.0 202214000.0 197189000.0 179566000.0 179121000.0 176796000.0 171276000.0 171015000.0 170692000.0 163897000.0 156519000.0 148092000.0 140112000.0 133784000.0 131137000.0 126471000.0 127072000.0 122884000.0 115511000.0 108114000.0 106209000.0 97536000.0 88995000.0 80787000.0 76203000.0 75373000.0 69562000.0 9318000.0
9.2 Konsolide Edilmeyenler 5308247000.0 5308248000.0 5351945000.0 5351945000.0 4070792000.0 4069364000.0 4096998000.0 4096999000.0 3016382000.0 3015811000.0 3022762000.0 3022763000.0 1766797000.0 1766797000.0 1763606000.0 1698612000.0 961219000.0 961219000.0 965787000.0 965786000.0 738138000.0 738138000.0 722246000.0 691021000.0 312111000.0 300483000.0 313443000.0 441768000.0 439631000.0 439330000.0 64298000.0 60800000.0 60816000.0 60816000.0 60467000.0 60467000.0 49792000.0 49789000.0 49790000.0 49786000.0 49777000.0 49776000.0 49766000.0 49258000.0 49258000.0 49251000.0 49252000.0 45081000.0 44935000.0 44776000.0 27288000.0 27288000.0 27074000.0 26075000.0 26073000.0 26892000.0 32298000.0 31304000.0 31295000.0 30244000.0 29821000.0 29821000.0 28993000.0 29808000.0 27810000.0 18629000.0 18627000.0 18627000.0 17458000.0 17447000.0 17435000.0
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 48444000.0 48460000.0 48460000.0 48111000.0 48111000.0 37434000.0 37433000.0 37433000.0 37434000.0 37434000.0 37433000.0 37423000.0 36915000.0 36915000.0 36915000.0 36916000.0 32745000.0 32599000.0 32440000.0 14952000.0 14952000.0 14740000.0 13741000.0 17546000.0 17546000.0 17769000.0 16775000.0 16837000.0 15786000.0 16025000.0 16025000.0 15786000.0 15786000.0 13788000.0 4607000.0 4605000.0 4605000.0 1518000.0 1519000.0 1515000.0
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 12356000.0 12356000.0 12356000.0 12356000.0 12356000.0 12358000.0 12356000.0 12357000.0 12352000.0 12343000.0 12343000.0 12343000.0 12343000.0 12343000.0 12336000.0 12336000.0 12336000.0 12336000.0 12336000.0 12336000.0 12336000.0 12334000.0 12334000.0 8527000.0 9346000.0 14529000.0 14529000.0 14458000.0 14458000.0 13796000.0 13796000.0 13207000.0 14022000.0 14022000.0 14022000.0 14022000.0 14022000.0 15940000.0 15928000.0 15920000.0
X. BAĞLI ORTAKLIKLAR (Net) 3284565000.0 3341368000.0 3335390000.0 2841845000.0 1938038000.0 1938038000.0 1938038000.0 1938038000.0 1089038000.0 889038000.0 889038000.0 889038000.0 611382000.0 611382000.0 519289000.0 519289000.0 385199000.0 385199000.0 387851000.0 387851000.0 345256000.0 345256000.0 358012000.0 342470000.0 319893000.0 319895000.0 319880000.0 319880000.0 298919000.0 279660000.0 279647000.0 279647000.0 285993000.0 286695000.0 286698000.0 286698000.0 286696000.0 270637000.0 271017000.0 271017000.0 271017000.0 257296000.0 257297000.0 258927000.0 220791000.0 212270000.0 212272000.0 213899000.0 172502000.0 164636000.0 164592000.0 165521000.0 148247000.0 148247000.0 148252000.0 148290000.0 143365000.0 143365000.0 147341000.0 147436000.0 140540000.0 140540000.0 130298000.0 144722000.0 147698000.0 147199000.0 146256000.0 148612000.0 127260000.0 127243000.0 127064000.0
10.1 Konsolide Edilmeyen Mali Ortaklıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2976000.0 2477000.0 1534000.0 1281000.0 1823000.0 1806000.0 1627000.0
10.2 Konsolide Edilmeyen Mali Olmayan Ortaklıklar 3284565000.0 3341368000.0 3335390000.0 2841845000.0 1938038000.0 1938038000.0 1938038000.0 1938038000.0 1089038000.0 889038000.0 889038000.0 889038000.0 611382000.0 611382000.0 519289000.0 519289000.0 385199000.0 385199000.0 387851000.0 387851000.0 345256000.0 345256000.0 358012000.0 342470000.0 319893000.0 319895000.0 319880000.0 319880000.0 298919000.0 279660000.0 279647000.0 279647000.0 285993000.0 286695000.0 286698000.0 286698000.0 286696000.0 270637000.0 271017000.0 271017000.0 271017000.0 257296000.0 257297000.0 258927000.0 220791000.0 212270000.0 212270000.0 213899000.0 172502000.0 164636000.0 164592000.0 165521000.0 148247000.0 148247000.0 148252000.0 148290000.0 143365000.0 143365000.0 147341000.0 147436000.0 140540000.0 140540000.0 130298000.0 144722000.0 144722000.0 144722000.0 144722000.0 147331000.0 125437000.0 125437000.0 125437000.0
XI. BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.1 Özkaynak Yöntemine Göre Muhasebeleştirilenler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2 Konsolide Edilmeyenler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2.1 Mali Ortaklıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2.2 Mali Olmayan Ortaklıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. KİRALAMA İŞLEMLERİNDEN ALACAKLAR 26085855000.0 26850914000.0 24135197000.0 24475288000.0 22765675000.0 21343208000.0 20107802000.0 19753667000.0 15815361000.0 13057635000.0 9507611000.0 8423977000.0 6904667000.0 6158669000.0 5559117000.0 4981331000.0 3726272000.0 3586261000.0 3555325000.0 3271010000.0 3436815000.0 3032370000.0 2946988000.0 2774116000.0 2674804000.0 2877997000.0 2806215000.0 2781602000.0 3167034000.0 2463552000.0 2140229000.0 1880200000.0 1699275000.0 1624888000.0 1634694000.0 1546409000.0 1400277000.0 1329487000.0 1294719000.0 1325825000.0 1414542000.0 1268362000.0 1137250000.0 1089987000.0 1011337000.0 1035762000.0 978798000.0 900223000.0 882842000.0 883614000.0 718295000.0 676919000.0 629086000.0 617569000.0 519752000.0 503441000.0 464280000.0 397222000.0 354856000.0 300980000.0 267435000.0 247070000.0 230554000.0 242588000.0 246110000.0 252752000.0 301155000.0 298638000.0 248741000.0 266144000.0 302583000.0
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 3620971000.0 2850764000.0 2460667000.0 2177763000.0 1967725000.0 1876906000.0 1897791000.0 1788681000.0 1610425000.0 1532563000.0 1498210000.0 1536071000.0 1646905000.0 1475764000.0 1328877000.0 1273802000.0 1175982000.0 1189407000.0 1127971000.0 1028939000.0 1003118000.0 996723000.0 815671000.0 776692000.0 723456000.0 702024000.0 584842000.0 575415000.0 522322000.0 442576000.0 393939000.0 338823000.0 302268000.0 282738000.0 266298000.0 285389000.0 287573000.0 295835000.0 349369000.0 339019000.0 286117000.0 307822000.0 353966000.0
12.2 Faaliyet Kiralaması Alacakları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
12.3 Diğer 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17824000.0 3893000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 453937000.0 387212000.0 320438000.0 297563000.0 268450000.0 252018000.0 263097000.0 242272000.0 210148000.0 203076000.0 203491000.0 210246000.0 232363000.0 207402000.0 191627000.0 183815000.0 164645000.0 171469000.0 153066000.0 128716000.0 120276000.0 113109000.0 97376000.0 99773000.0 94370000.0 84455000.0 65090000.0 71974000.0 58042000.0 45354000.0 39083000.0 37843000.0 34833000.0 35668000.0 35744000.0 42801000.0 41463000.0 43083000.0 48214000.0 40381000.0 37376000.0 41678000.0 51383000.0
XIII. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
13.1 Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
13.2 Nakit Akış Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
13.3 Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XIV. MADDİ DURAN VARLIKLAR (Net) 46914563000.0 43450797000.0 41843332000.0 40190663000.0 31360213000.0 29348654000.0 27395384000.0 26574804000.0 14182886000.0 13661247000.0 12901163000.0 11683247000.0 8204654000.0 4799231000.0 4404253000.0 4141051000.0 5015107000.0 5085997000.0 5245332000.0 4896410000.0 4049017000.0 4234631000.0 4162416000.0 3040967000.0 3141270000.0 3232619000.0 3223194000.0 2844506000.0 1886171000.0 1808590000.0 1734911000.0 1731409000.0 1676127000.0 1679363000.0 1693657000.0 1703103000.0 1689571000.0 1676397000.0 1673722000.0 1654118000.0 1571380000.0 812769000.0 780002000.0 784873000.0 762675000.0 743130000.0 889318000.0 879973000.0 1408512000.0 1375744000.0 1402941000.0 1355088000.0 1224524000.0 1184719000.0 1176200000.0 1175781000.0 1185523000.0 1197657000.0 1179382000.0 1193718000.0 1178412000.0 1149207000.0 1158335000.0 1180891000.0 1168962000.0 1132470000.0 1081172000.0 1082945000.0 1078642000.0 1046888000.0 1024733000.0
XV. MADDİ OLMAYAN DURAN VARLIKLAR (Net) 1721309000.0 1607922000.0 1360300000.0 1349495000.0 1306257000.0 1105797000.0 975636000.0 920669000.0 857384000.0 674397000.0 503545000.0 469876000.0 444651000.0 368451000.0 299898000.0 299405000.0 297610000.0 295241000.0 269381000.0 274124000.0 271239000.0 250135000.0 237910000.0 238059000.0 289507000.0 290261000.0 291861000.0 286511000.0 280919000.0 268165000.0 268559000.0 255462000.0 253855000.0 245569000.0 240833000.0 230265000.0 226061000.0 218663000.0 212831000.0 201537000.0 187304000.0 182559000.0 173074000.0 162235000.0 157762000.0 143586000.0 131689000.0 128069000.0 122966000.0 111890000.0 104641000.0 100036000.0 98030000.0 82056000.0 81881000.0 79988000.0 76433000.0 70388000.0 58900000.0 57253000.0 56548000.0 51967000.0 49330000.0 47322000.0 41003000.0 35244000.0 35308000.0 33409000.0 29496000.0 23710000.0 17339000.0
15.1 Şerefiye 2446000.0 3288000.0 3288000.0 3288000.0 3364000.0 3501000.0 3996000.0 9739000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 14631000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
15.2 Diğer 1718863000.0 1604634000.0 1357012000.0 1346207000.0 1302893000.0 1102296000.0 971640000.0 910930000.0 842753000.0 659766000.0 488914000.0 455245000.0 430020000.0 353820000.0 285267000.0 284774000.0 282979000.0 280610000.0 254750000.0 259493000.0 256608000.0 235504000.0 223279000.0 223428000.0 274876000.0 275630000.0 277230000.0 271880000.0 266288000.0 253534000.0 253928000.0 255462000.0 253855000.0 245569000.0 240833000.0 230265000.0 226061000.0 218663000.0 212831000.0 201537000.0 187304000.0 182559000.0 173074000.0 162235000.0 157762000.0 143586000.0 131689000.0 128069000.0 122966000.0 111890000.0 104641000.0 100036000.0 98030000.0 82056000.0 81881000.0 79988000.0 76433000.0 70388000.0 58900000.0 57253000.0 56548000.0 51967000.0 49330000.0 47322000.0 41003000.0 35244000.0 35308000.0 33409000.0 29496000.0 23710000.0 17339000.0
XVI. YATIRIM AMAÇLI GAYRİMENKULLER (Net) 21684576000.0 21660020000.0 18888800000.0 18803793000.0 15439669000.0 13010115000.0 8900648000.0 8871051000.0 1867152000.0 1248534000.0 1325662000.0 3444057000.0 1267652000.0 914174000.0 1131074000.0 972154000.0 809554000.0 659593000.0 566079000.0 502143000.0 678221000.0 634588000.0 624328000.0 608990000.0 654306000.0 640674000.0 620350000.0 607400000.0 523106000.0 486707000.0 0.0 423498000.0 381138000.0 355542000.0 354843000.0 354385000.0 289770000.0 323771000.0 288506000.0 287726000.0 298779000.0 192709000.0 193379000.0 192000000.0 180911000.0 166548000.0 21921000.0 20829000.0 20144000.0 19805000.0 19778000.0 19646000.0 164397000.0 158911000.0 164584000.0 159204000.0 159172000.0 159087000.0 95138000.0 53659000.0 65491000.0 55618000.0 55307000.0 55452000.0 55310000.0 55368000.0 53974000.0 54119000.0 52827000.0 56197000.0 56434000.0
XVII. VERGİ VARLIĞI 11118791000.0 16020936000.0 7869014000.0 5782992000.0 13489364000.0 17124301000.0 9738187000.0 11130867000.0 978240000.0 4102930000.0 4837071000.0 3061414000.0 5634832000.0 5244774000.0 6155631000.0 72767000.0 901398000.0 1180745000.0 1399373000.0 1234832000.0 1307789000.0 1401310000.0 651549000.0 801616000.0 834034000.0 375867000.0 155052000.0 188970000.0 541890000.0 440551000.0 477667000.0 63612000.0 112701000.0 117231000.0 110118000.0 197922000.0 171440000.0 192095000.0 121800000.0 142916000.0 116135000.0 145646000.0 157727000.0 182290000.0 162389000.0 141182000.0 145157000.0 164527000.0 165937000.0 139257000.0 224027000.0 208167000.0 159497000.0 147972000.0 140797000.0 197670000.0 208686000.0 158054000.0 132775000.0 136003000.0 119640000.0 118713000.0 120344000.0 124522000.0 106517000.0 108909000.0 105456000.0 88019000.0 83353000.0 87030000.0 63177000.0
17.1 Cari Vergi Varlığı 3851058000.0 2194898000.0 3893000.0 884331000.0 8130103000.0 2160000.0 0.0 6141000.0 597000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 160150000.0 0.0 306677000.0 20000.0 46000.0 0.0 19183000.0 0.0 0.0 2000.0 403520000.0 217000.0 452000.0 1016000.0 928000.0 666000.0 884000.0 835000.0 292000.0 184000.0 3303000.0 3731000.0 4196000.0 4622000.0 9304000.0 9331000.0 7310000.0 7069000.0 5851000.0 6891000.0 1185000.0 10515000.0 1130000.0 0.0 5967000.0 0.0 0.0 0.0 1768000.0 227000.0 5770000.0 4860000.0 0.0 0.0 5248000.0 7534000.0 5461000.0 1060000.0 3159000.0 1253000.0 2984000.0 1439000.0 2410000.0
17.2 Ertelenmiş Vergi Varlığı 7267733000.0 13826038000.0 7865121000.0 4898661000.0 5359261000.0 17122141000.0 9738187000.0 11124726000.0 977643000.0 4102930000.0 4837071000.0 3061414000.0 5634832000.0 5244774000.0 6155631000.0 72767000.0 901398000.0 1180745000.0 1239223000.0 1234832000.0 1001112000.0 1401290000.0 651503000.0 801616000.0 814851000.0 375867000.0 155052000.0 188968000.0 138370000.0 440334000.0 477215000.0 62596000.0 111773000.0 116565000.0 109234000.0 197087000.0 171148000.0 191911000.0 118497000.0 139185000.0 111939000.0 141024000.0 148423000.0 172959000.0 155079000.0 134113000.0 139306000.0 157636000.0 164752000.0 128742000.0 222897000.0 208167000.0 153530000.0 147972000.0 140797000.0 197670000.0 206918000.0 157827000.0 127005000.0 131143000.0 119640000.0 118713000.0 115096000.0 116988000.0 101056000.0 107849000.0 102297000.0 86766000.0 80369000.0 85591000.0 60767000.0
XVIII. SATIŞ AMAÇLI ELDE TUT. DUV 4403372000.0 2777103000.0 882324000.0 1076195000.0 371598000.0 334099000.0 276343000.0 262727000.0 178431000.0 215868000.0 214079000.0 410978000.0 576833000.0 501557000.0 598176000.0 755253000.0 1105452000.0 1165543000.0 1190620000.0 1256254000.0 1300494000.0 2091947000.0 7225698000.0 7696995000.0 3039947000.0 2701076000.0 2573848000.0 1568113000.0 1556748000.0 1457402000.0 1326980000.0 1312728000.0 1267091000.0 1251776000.0 1234693000.0 1228102000.0 1123170000.0 1081794000.0 1025394000.0 994991000.0 833553000.0 805927000.0 781679000.0 747482000.0 703516000.0 680985000.0 535544000.0 566913000.0 2093000.0 2093000.0 2271000.0 2093000.0 2168000.0 2168000.0 2159000.0 2159000.0 2159000.0 3899000.0 3829000.0 1446000.0 1646000.0 2283000.0 3334000.0 3023000.0 3055000.0 2664000.0 1654000.0 1558000.0 1704000.0 1684000.0 1717000.0
18.1 Satış Amaçlı 4403372000.0 2777103000.0 882324000.0 1076195000.0 371598000.0 334099000.0 276343000.0 262727000.0 178431000.0 215868000.0 214079000.0 410978000.0 576833000.0 501557000.0 598176000.0 755253000.0 1105452000.0 1165543000.0 1190620000.0 1256254000.0 1300494000.0 2091947000.0 7225698000.0 7696995000.0 3039947000.0 2701076000.0 2573848000.0 1568113000.0 1556748000.0 1457402000.0 1326980000.0 1312728000.0 1267091000.0 1251776000.0 1234693000.0 1228102000.0 1123170000.0 1081794000.0 1025394000.0 994991000.0 833553000.0 805927000.0 781679000.0 747482000.0 703516000.0 680985000.0 535544000.0 566913000.0 2093000.0 2093000.0 2271000.0 2093000.0 2168000.0 2168000.0 2159000.0 2159000.0 2159000.0 3899000.0 3829000.0 1446000.0 1646000.0 2283000.0 3334000.0 3023000.0 3055000.0 2664000.0 1654000.0 1558000.0 1704000.0 1684000.0 1717000.0
XIX. DİĞER AKTİFLER 99007782000.0 70920522000.0 73232294000.0 63310496000.0 65115980000.0 70739927000.0 79432581000.0 82909018000.0 76022100000.0 113727543000.0 49800984000.0 47403061000.0 31532715000.0 32084008000.0 16063068000.0 14327283000.0 11156793000.0 9560043000.0 9530558000.0 18942656000.0 20142405000.0 16329606000.0 16639898000.0 12957731000.0 14696278000.0 16031019000.0 15668815000.0 14686535000.0 15420820000.0 10981648000.0 8948905000.0 8735125000.0 6211228000.0 5883010000.0 5587253000.0 5583017000.0 3856306000.0 3896978000.0 3664431000.0 4052353000.0 3654686000.0 3355086000.0 3549515000.0 3358387000.0 2834021000.0 2576135000.0 2485470000.0 3018620000.0 2442553000.0 2450284000.0 2006681000.0 1924506000.0 2840369000.0 2642502000.0 2573917000.0 2670983000.0 2812308000.0 2511825000.0 2616358000.0 2287422000.0 1908043000.0 1603591000.0 1579853000.0 1460968000.0 1345059000.0 1312723000.0 1334483000.0 1322079000.0 1274450000.0 1137027000.0 1115041000.0
AKTİF TOPLAMI 5105150923000.0 4662933069000.0 4270860666000.0 4093575481000.0 3632057104000.0 3304440161000.0 3087077835000.0 2859246233000.0 2493220820000.0 2226825404000.0 1847495926000.0 1709168720000.0 1408544571000.0 1305838583000.0 1128728175000.0 1028901098000.0 781845606000.0 742395016000.0 732192964000.0 712090517000.0 651094939000.0 550882982000.0 478005941000.0 433041129000.0 398909253000.0 393908682000.0 376095495000.0 344638460000.0 366757236000.0 318369644000.0 292931020000.0 280859006000.0 255924494000.0 245147000000.0 229208624000.0 220671000000.0 204398905000.0 200195396000.0 196301250000.0 189585558000.0 195080181000.0 180345158000.0 174355052000.0 163551462000.0 152396211000.0 143624312000.0 143970255000.0 139787582000.0 131143564000.0 121849237000.0 110234769000.0 108039412000.0 102641244000.0 101122388000.0 99104363000.0 93460544000.0 93242242000.0 89928760000.0 79580320000.0 76834902000.0 74631844000.0 73386929000.0 71726284000.0 67009838000.0 63177706000.0 61099626000.0 58502617000.0 54541607000.0 52098665000.0 50558267000.0 48770419000.0
I. MEVDUAT 3162474223000.0 2954911656000.0 2657118964000.0 2559710531000.0 2323029322000.0 2172719690000.0 2022370176000.0 1979465654000.0 1713186727000.0 1410647929000.0 1259873645000.0 1132097743000.0 961175299000.0 791905129000.0 689748172000.0 595809978000.0 468970544000.0 435380307000.0 433471401000.0 417521882000.0 398503379000.0 339494130000.0 271422266000.0 254130748000.0 232007047000.0 217583788000.0 201401857000.0 182475709000.0 194596338000.0 174074095000.0 165091754000.0 157987866000.0 148590917000.0 143912015000.0 132596993000.0 126259309000.0 121869923000.0 115963498000.0 117394316000.0 112009997000.0 114776753000.0 102319754000.0 101561132000.0 93402613000.0 90662288000.0 85678303000.0 84661021000.0 83039399000.0 78562309000.0 73152900000.0 66570370000.0 68386804000.0 65089444000.0 64711430000.0 66726069000.0 61841976000.0 56461136000.0 53960674000.0 49235240000.0 48052768000.0 47885608000.0 49739662000.0 48865020000.0 45100867000.0 43337595000.0 42598806000.0 40106831000.0 37713771000.0 36367858000.0 35224245000.0 32481470000.0
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 2226090000.0 2412522000.0 2762805000.0 2243147000.0 1802853000.0 1871220000.0 1866679000.0 1853423000.0 1319897000.0 1581136000.0 1303949000.0 1054259000.0 1016924000.0 1223648000.0 987604000.0 1331210000.0 1435312000.0 1508802000.0 1253550000.0 851236000.0 1336944000.0 1694819000.0 1903573000.0 2070409000.0 1670228000.0 1475358000.0 1384846000.0 1051238000.0 1048223000.0 1026606000.0 1610576000.0 1403391000.0 1429464000.0 1389540000.0 1480666000.0 1338157000.0 1362296000.0 1182091000.0 1288202000.0 1165600000.0
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 155761776000.0 146178395000.0 141149210000.0 130353846000.0 124456456000.0 119998703000.0 114096819000.0 115540893000.0 110690100000.0 113195617000.0 101015805000.0 100506873000.0 92385689000.0 89438640000.0 84690699000.0 83329811000.0 81604087000.0 77053507000.0 71899350000.0 65719134000.0 67049860000.0 63394625000.0 62807857000.0 64655660000.0 60171748000.0 54985778000.0 52575828000.0 48184002000.0 47004545000.0 46859002000.0 48129086000.0 47461629000.0 43671403000.0 41948055000.0 41118140000.0 38768674000.0 36351475000.0 35185767000.0 33936043000.0 31315870000.0
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 1180542000.0 913339000.0 839271000.0 722362000.0 1154424000.0 440961000.0 743796000.0 426418000.0 304352000.0 419700000.0 254219000.0 322634000.0 270627000.0 249043000.0 263680000.0 231573000.0 219480000.0 174229000.0 137745000.0 197636000.0 199692000.0 181659000.0 150715000.0 123446000.0 344803000.0 430238000.0 90813000.0 47348000.0 103367000.0 104671000.0 42450000.0 46729000.0 42547000.0 20055000.0 16156000.0 41062000.0 27127000.0 27833000.0 15228000.0 20914000.0
III. ALINAN KREDİLER 451356286000.0 427600324000.0 360784014000.0 296153191000.0 305836783000.0 295515312000.0 285766764000.0 240141421000.0 211665473000.0 202345375000.0 170945544000.0 139368819000.0 120907844000.0 113876723000.0 101036686000.0 98436671000.0 63311335000.0 64580707000.0 62109434000.0 51688995000.0 52315964000.0 47098847000.0 46591871000.0 45063684000.0 41354356000.0 43182446000.0 44522004000.0 45432857000.0 52031028000.0 41899773000.0 34388422000.0 31387788000.0 29683059000.0 28218779000.0 28620356000.0 26299430000.0 19502736000.0 20112677000.0 20133609000.0 20195047000.0 20937537000.0 17937548000.0 16748171000.0 16260655000.0 12515883000.0 11682600000.0 12286034000.0 12285661000.0 11326689000.0 9395140000.0 8393063000.0 8100981000.0 7987115000.0 8114859000.0 6770069000.0 8912297000.0 9056712000.0 8312298000.0 6975920000.0 6687002000.0 5848805000.0 5732521000.0 5891443000.0 4613227000.0 5575762000.0 5899837000.0 6443609000.0 6103261000.0 5370644000.0 5345284000.0 5720660000.0
IV. PARA PİYASALARINA BORÇLAR 548432344000.0 435847096000.0 494426605000.0 508558313000.0 329735987000.0 266170146000.0 232497374000.0 137362112000.0 141714166000.0 189519643000.0 90445973000.0 139073989000.0 51742354000.0 153798590000.0 111639443000.0 148717362000.0 97985322000.0 98173533000.0 90186975000.0 101312205000.0 67012721000.0 37748257000.0 44940352000.0 25424068000.0 22035119000.0 33291315000.0 36370400000.0 29123872000.0 27700558000.0 25813768000.0 20104562000.0 22689075000.0 16425941000.0 13966451000.0 11261486000.0 13244271000.0 14215927000.0 15865739000.0 14643487000.0 12827198000.0 14244002000.0 17918770000.0 15993372000.0 16655241000.0 14114871000.0 13155977000.0 17235298000.0 14775388000.0 13124938000.0 14059924000.0 11643581000.0 8682820000.0 7794986000.0 8040780000.0 8354980000.0 6031252000.0 11050192000.0 12768419000.0 8951514000.0 8244248000.0 8201535000.0 6167715000.0 5427921000.0 6167383000.0 3604370000.0 2585294000.0 2503370000.0 1733158000.0 1744154000.0 1882818000.0 2529815000.0
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 13294069000.0 7770139000.0 5066651000.0 4329274000.0 2501180000.0 1600367000.0 1300325000.0 1000292000.0 1150343000.0 0.0 0.0 0.0 200000000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15046000.0
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 237318000.0 231962000.0 293147000.0 260799000.0 277667000.0 196718000.0 104830000.0 87621000.0 83157000.0 600000.0 0.0 188752000.0 269939000.0 262946000.0 220379000.0 198811000.0 195043000.0 216190000.0 90251000.0 211757000.0 191929000.0 34869000.0 0.0 21846000.0 49577000.0 53598000.0 60399000.0 30107000.0 30616000.0 30219000.0 30037000.0 26311000.0 22031000.0 22155000.0 19133000.0 16095000.0 16103000.0 15162000.0 0.0 0.0
4.3 Repo İşlemlerinden Sağlanan Fonlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9157688000.0 8423840000.0 8606653000.0 6671413000.0 10465424000.0 12418842000.0 14460584000.0 13555574000.0 11593698000.0 14243402000.0 17918770000.0 15804620000.0 16185302000.0 13851925000.0 12935598000.0 17036487000.0 14580345000.0 12908748000.0 13969673000.0 11431824000.0 8490891000.0 7760117000.0 8040780000.0 8333134000.0 5981675000.0 10996594000.0 12708020000.0 8921407000.0 8213632000.0 8171316000.0 6137678000.0 5401610000.0 6145352000.0 3582215000.0 2566161000.0 2487275000.0 1717055000.0 1728992000.0 1882818000.0 2514769000.0
V. İHRAÇ EDİLEN MENKUL KIYMETLER (Net) 292577392000.0 245832949000.0 208923855000.0 213701282000.0 183041429000.0 142710008000.0 130223921000.0 121288210000.0 108903314000.0 87478871000.0 66349179000.0 71078119000.0 71015458000.0 67817726000.0 64726189000.0 62537627000.0 48617956000.0 45057634000.0 48129455000.0 46154523000.0 41781577000.0 38289368000.0 36752740000.0 29248056000.0 27537842000.0 27539671000.0 28590281000.0 22772491000.0 28885067000.0 24528288000.0 25229107000.0 19870759000.0 16525126000.0 15749085000.0 15620992000.0 14682824000.0 12120275000.0 11914623000.0 9648186000.0 10646708000.0 12267645000.0 11704911000.0 10839274000.0 10384708000.0 9762853000.0 8139429000.0 6273334000.0 6820735000.0 5705253000.0 4057032000.0 2947506000.0 2372748000.0 3031204000.0 2822189000.0 916963000.0 493000000.0 481207000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.1 Bonolar 605946000.0 2461054000.0 7512499000.0 11870405000.0 3467890000.0 5786693000.0 6348978000.0 4122574000.0 3197100000.0 2353411000.0 3065597000.0 7388915000.0 5931568000.0 8436022000.0 5687626000.0 6902491000.0 5705304000.0 6748435000.0 6817509000.0 8148716000.0 6526372000.0 7925898000.0 7564325000.0 6494825000.0 5703035000.0 5182761000.0 4429004000.0 4319247000.0 4915401000.0 5256649000.0 5038495000.0 3996077000.0 4116407000.0 4012620000.0 3761035000.0 3373519000.0 3398296000.0 3059296000.0 3133866000.0 3257620000.0 2702791000.0 2699638000.0 2645700000.0 2866343000.0 2403826000.0 2078323000.0 2230221000.0 2301798000.0 2438073000.0 1885939000.0 1930010000.0 1379768000.0 2019863000.0 1817002000.0 916963000.0 493000000.0 481207000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5.2 Varlığa Dayalı Menkul Kıymetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62960000.0 62960000.0 66060000.0 66060000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 291971446000.0 243371895000.0 201411356000.0 201830877000.0 179573539000.0 136923315000.0 123874943000.0 117165636000.0 105706214000.0 85125460000.0 63283582000.0 63689204000.0 65083890000.0 59381704000.0 59038563000.0 55635136000.0 42912652000.0 38309199000.0 41311946000.0 38005807000.0 35255205000.0 30363470000.0 29188415000.0 22753231000.0 21834807000.0 22356910000.0 24161277000.0 18390284000.0 23906706000.0 19205579000.0 20124552000.0 15874682000.0 12408719000.0 11736465000.0 11859957000.0 11309305000.0 8721979000.0 8855327000.0 6514320000.0 7389088000.0 9564854000.0 9005273000.0 8193574000.0 7518365000.0 7359027000.0 6061106000.0 4043113000.0 4518937000.0 3267180000.0 2171093000.0 1017496000.0 992980000.0 1011341000.0 1005187000.0 0.0 0.0 0.0 0.0 0.0 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 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3047000.0 3053000.0 3053000.0 3053000.0 3053000.0 3053000.0 3053000.0 3054000.0 3054000.0 3054000.0 3074000.0 3108000.0 3173000.0 3206000.0 3284000.0 3266000.0 3351000.0 3319000.0 3638000.0 3729000.0 3994000.0 4228000.0 4635000.0 5082000.0 5470000.0 20089000.0 20831000.0 21356000.0 22758000.0 23431000.0 26357000.0 28071000.0 30253000.0 31368000.0 34565000.0 36666000.0 38872000.0 40699000.0 44784000.0 54561000.0 57928000.0 61203000.0 65801000.0 71647000.0 75910000.0 83383000.0 89568000.0 93609000.0 97360000.0 99056000.0 105584000.0 112794000.0 116580000.0
6.1 Müstakriz Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6.2 Diğer 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3005000.0 3047000.0 3053000.0 3053000.0 3053000.0 3053000.0 3053000.0 3053000.0 3054000.0 3054000.0 3054000.0 3074000.0 3108000.0 3173000.0 3206000.0 3284000.0 3266000.0 3351000.0 3319000.0 3638000.0 3729000.0 3994000.0 4228000.0 4635000.0 5082000.0 5470000.0 20089000.0 20831000.0 21356000.0 22758000.0 23431000.0 26357000.0 28071000.0 30253000.0 31368000.0 34565000.0 36666000.0 38872000.0 40699000.0 44784000.0 54561000.0 57928000.0 61203000.0 65801000.0 71647000.0 75910000.0 83383000.0 89568000.0 93609000.0 97360000.0 99056000.0 105584000.0 112794000.0 116580000.0
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 7333030000.0 6777601000.0 6296961000.0 5691225000.0 5543555000.0 4700594000.0 4680971000.0 4537861000.0 4397761000.0 4043259000.0 3768699000.0 3555680000.0 3344419000.0 3220163000.0 3047906000.0 3080365000.0 2841068000.0 2943038000.0 2881812000.0 2435806000.0 2439156000.0 3452712000.0 3269216000.0 3049227000.0 2974446000.0 3219498000.0 2721147000.0 2471580000.0 2220693000.0 1864433000.0 1838297000.0 1742237000.0 1446815000.0 1278166000.0 1258798000.0 1054582000.0 1070417000.0 1079619000.0 843646000.0 983690000.0
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 3977293000.0 2299583000.0 2660763000.0 2193357000.0 2765731000.0 2335266000.0 2613489000.0 2385744000.0 2445961000.0 2774378000.0 2563890000.0 1905876000.0 1520219000.0 1546151000.0 1656443000.0 1530502000.0 1510615000.0 1592376000.0 992617000.0 865281000.0 1018927000.0 850220000.0 743258000.0 478201000.0 642172000.0 637630000.0 524654000.0 590870000.0 538798000.0 355416000.0 280208000.0 261854000.0 298697000.0 309110000.0 364366000.0 359940000.0 358186000.0 278309000.0 350900000.0 326034000.0
IX. FAKTORİNG BORÇLARI 5965000.0 10000.0 10249000.0 376000.0 0.0 2142000.0 5929000.0 90000.0 5496000.0 1955000.0 109000.0 5468000.0 525000.0 485000.0 6673000.0 7309000.0 959000.0 231000.0 394000.0 672000.0 865000.0 1085000.0 1295000.0 2372000.0 506000.0 1909000.0 2217000.0 903000.0 1275000.0 0.0 378000.0 437000.0 138000.0 980000.0 287000.0 81000.0 385000.0 506000.0 95000.0 5000.0 106000.0 0.0 0.0 0.0 688000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7343812000.0 7059652000.0 6093594000.0 5432049000.0 5089417000.0 4264925000.0 3583917000.0 2872558000.0 2664179000.0 2005149000.0 1633736000.0 1024719000.0 982482000.0 1045501000.0 971301000.0 958593000.0 951235000.0 890689000.0 989294000.0 978735000.0 993929000.0 1066166000.0 1001007000.0 935938000.0 846254000.0 862248000.0 806755000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.1 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 25000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.2 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 4000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XI. RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL BORÇLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.1 Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.2 Nakit Akış Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.3 Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. KARŞILIKLAR 20001958000.0 18849847000.0 19221943000.0 28448841000.0 20138787000.0 19215089000.0 23674329000.0 22465359000.0 13694490000.0 12627634000.0 11696144000.0 23376344000.0 12295808000.0 6616051000.0 3982607000.0 3955116000.0 3361421000.0 3276191000.0 3103754000.0 3050397000.0 2511501000.0 2393089000.0 2342789000.0 2258927000.0 5857567000.0 5787801000.0 5889310000.0 5828655000.0 5134779000.0 5144771000.0 4841649000.0 6127041000.0 5788422000.0 5963773000.0 5806613000.0 5606097000.0 5346236000.0 5242130000.0 5000244000.0 5056546000.0 4713620000.0 4623839000.0 4416545000.0 4111937000.0 3909099000.0 3848816000.0 3657268000.0 3593452000.0 3376320000.0 3279156000.0 3007465000.0 2997502000.0 2610441000.0 2511861000.0 2325315000.0 2428142000.0 2182907000.0 2163453000.0 2220642000.0 2135316000.0 1905627000.0 1528720000.0 1473372000.0 1494573000.0 1432149000.0 1350397000.0 1373490000.0 1303727000.0 1243785000.0 1182162000.0 1119587000.0
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 1885493000.0 2335431000.0 2314236000.0 2193476000.0 2167443000.0 2142798000.0 2086384000.0 1987426000.0 1957603000.0 1944995000.0 1853929000.0 1756333000.0 1603242000.0 1404658000.0 1317802000.0 1211634000.0 1190739000.0 1201260000.0 1123989000.0 1016723000.0 956059000.0 866155000.0 791076000.0 730582000.0 671180000.0 614240000.0 534967000.0 457289000.0 427876000.0 387110000.0 361767000.0 330077000.0 322989000.0 304275000.0 290510000.0 270602000.0 258907000.0 250172000.0 228492000.0 223703000.0
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 12866666000.0 11699199000.0 12243569000.0 10809848000.0 9048351000.0 7931751000.0 8399735000.0 7223271000.0 4600591000.0 4702940000.0 3942382000.0 3767710000.0 2257240000.0 2173010000.0 1548460000.0 1783375000.0 1541067000.0 1467060000.0 1268350000.0 1561217000.0 1257777000.0 1186168000.0 1197698000.0 1157965000.0 1079325000.0 1015504000.0 1112094000.0 1088118000.0 936344000.0 1060845000.0 889371000.0 855538000.0 781802000.0 732193000.0 773092000.0 738399000.0 707800000.0 657728000.0 578377000.0 702179000.0 645566000.0 610352000.0 532716000.0 627111000.0 544915000.0 535481000.0 464977000.0 562214000.0 479790000.0 451713000.0 396333000.0 474338000.0 395202000.0 376071000.0 323106000.0 403568000.0 350523000.0 330090000.0 288594000.0 354096000.0 300773000.0 278493000.0 249324000.0 306238000.0 285357000.0 261273000.0 301256000.0 271335000.0 244478000.0 217836000.0 190018000.0
12.4 Sigorta Teknik Karşılıkları (Net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3638011000.0 3562624000.0 3555363000.0 3447062000.0 2979155000.0 2926680000.0 2806343000.0 2645518000.0 2448699000.0 2553874000.0 2466980000.0 2318345000.0 2139609000.0 2168739000.0 2103630000.0 2091555000.0 1841484000.0 1902276000.0 1907536000.0 1642712000.0 1739454000.0 1791711000.0 1659317000.0 1550378000.0 1422313000.0 1385280000.0 1306404000.0 1272147000.0 1149155000.0 1149573000.0 1089428000.0 1124786000.0 997740000.0 1077338000.0 1247732000.0 1129575000.0 975002000.0 715681000.0 687918000.0 668524000.0 622942000.0 609862000.0 602524000.0 612405000.0 589868000.0 584216000.0 571592000.0
12.5 Diğer Karşılıklar 7135292000.0 7150648000.0 6978374000.0 17638993000.0 11090436000.0 11283338000.0 15274594000.0 15242088000.0 9093899000.0 7924694000.0 7753762000.0 19608634000.0 10038568000.0 4443041000.0 2434147000.0 2171741000.0 1820354000.0 1809131000.0 1835404000.0 1489180000.0 1253724000.0 1206921000.0 1145091000.0 1100962000.0 1140231000.0 1209673000.0 1221853000.0 1293475000.0 1219280000.0 1157246000.0 1145935000.0 740492000.0 222490000.0 363470000.0 373065000.0 381910000.0 356029000.0 329279000.0 330811000.0 305209000.0 281575000.0 257282000.0 219960000.0 238872000.0 220072000.0 203822000.0 321340000.0 290121000.0 272957000.0 318174000.0 288005000.0 294958000.0 199929000.0 195141000.0 182199000.0 228608000.0 220404000.0 221058000.0 227027000.0 223769000.0 242742000.0 172779000.0 206053000.0 196822000.0 219575000.0 188752000.0 199108000.0 161080000.0 159267000.0 151618000.0 134274000.0
XIII. VERGİ BORCU 20757797000.0 29803070000.0 17174793000.0 13179968000.0 8588525000.0 13279746000.0 15096625000.0 12214798000.0 3459175000.0 2960256000.0 6765449000.0 5466801000.0 6680449000.0 1901308000.0 10866443000.0 1115086000.0 851438000.0 772939000.0 815961000.0 1012433000.0 605267000.0 2195211000.0 553102000.0 1173981000.0 1609604000.0 1012225000.0 690186000.0 888885000.0 838864000.0 680343000.0 862129000.0 761867000.0 588481000.0 655990000.0 514927000.0 489787000.0 496681000.0 640898000.0 498849000.0 539449000.0 331172000.0 293771000.0 330341000.0 493995000.0 314420000.0 454876000.0 274714000.0 242732000.0 279887000.0 139627000.0 321636000.0 350229000.0 292722000.0 275919000.0 269195000.0 153555000.0 291987000.0 217537000.0 224602000.0 212424000.0 169554000.0 143049000.0 199915000.0 183767000.0 279792000.0 228037000.0 218710000.0 200676000.0 179755000.0 151675000.0 165382000.0
13.1 Cari Vergi Borcu 18595426000.0 27396476000.0 15005942000.0 11014330000.0 8435858000.0 13193796000.0 15005655000.0 12096627000.0 3340161000.0 2859394000.0 6698007000.0 5410397000.0 6680449000.0 1901308000.0 10866443000.0 1100367000.0 802666000.0 709532000.0 760867000.0 954805000.0 563138000.0 2174466000.0 549273000.0 1141991000.0 1514209000.0 954450000.0 644737000.0 857164000.0 544942000.0 656263000.0 838690000.0 686803000.0 463837000.0 579913000.0 463118000.0 466763000.0 474933000.0 621268000.0 431973000.0 516359000.0 313573000.0 283888000.0 317948000.0 478787000.0 304950000.0 447996000.0 270483000.0 238757000.0 277166000.0 136363000.0 315086000.0 343553000.0 286853000.0 271096000.0 265794000.0 149889000.0 288736000.0 214276000.0 221300000.0 208934000.0 165599000.0 139542000.0 196735000.0 179983000.0 271558000.0 220807000.0 212118000.0 194370000.0 174387000.0 146319000.0 159315000.0
13.2 Ertelenmiş Vergi Borcu 2162371000.0 2406594000.0 2168851000.0 2165638000.0 152667000.0 85950000.0 90970000.0 118171000.0 119014000.0 100862000.0 67442000.0 56404000.0 0.0 0.0 0.0 14719000.0 48772000.0 63407000.0 55094000.0 57628000.0 42129000.0 20745000.0 3829000.0 31990000.0 95395000.0 57775000.0 45449000.0 31721000.0 293922000.0 24080000.0 23439000.0 75064000.0 124644000.0 76077000.0 51809000.0 23024000.0 21748000.0 19630000.0 66876000.0 23090000.0 17599000.0 9883000.0 12393000.0 15208000.0 9470000.0 6880000.0 4231000.0 3975000.0 2721000.0 3264000.0 6550000.0 6676000.0 5869000.0 4823000.0 3401000.0 3666000.0 3251000.0 3261000.0 3302000.0 3490000.0 3955000.0 3507000.0 3180000.0 3784000.0 8234000.0 7230000.0 6592000.0 6306000.0 5368000.0 5356000.0 6067000.0
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 5630363000.0 5372200000.0 0.0 0.0 0.0 1546000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
14.1 Satış Amaçlı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5630363000.0 5372200000.0 0.0 0.0 0.0 1546000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
14.2 Durdurulan Faaliyetlere İlişkin 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XV. SERMAYE BENZERİ KREDİLER 102062188000.0 97271468000.0 92388234000.0 84921106000.0 82742651000.0 54488038000.0 36551174000.0 34437278000.0 30904306000.0 29982440000.0 24937483000.0 24043286000.0 35257462000.0 33067403000.0 31034562000.0 28968427000.0 21391313000.0 21159145000.0 20570247000.0 19458798000.0 19569178000.0 17756242000.0 17322775000.0 19245453000.0 18472112000.0 18270366000.0 13409082000.0 13022023000.0 13988343000.0 7070095000.0 6205560000.0 5917137000.0 5628322000.0 5005848000.0 5181686000.0 5014700000.0 4287138000.0 4109154000.0 4038800000.0 4155551000.0 4328795000.0 3821391000.0 3727635000.0 2126436000.0 2112173000.0 1939866000.0 1992294000.0 1964663000.0 1871780000.0 1766519000.0 1676294000.0 1630188000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XVI. ÖZKAYNAKLAR 287297951000.0 269143722000.0 251647303000.0 236198727000.0 220525443000.0 206278391000.0 194459381000.0 180875698000.0 155047428000.0 141411256000.0 144204523000.0 108662391000.0 93007577000.0 83006894000.0 77563927000.0 54200028000.0 49814931000.0 48904122000.0 47050539000.0 47152087000.0 45401515000.0 45000401000.0 34485208000.0 33552290000.0 32004735000.0 30589770000.0 29628081000.0 29105753000.0 27541891000.0 26704489000.0 25345473000.0 23622965000.0 22700281000.0 21873818000.0 20994989000.0 19607472000.0 19079145000.0 18304186000.0 17589647000.0 17002755000.0 16238579000.0 15133284000.0 14948922000.0 14960523000.0 13967748000.0 13735060000.0 12725094000.0 12470958000.0 12160388000.0 11958694000.0 12145878000.0 11828997000.0 11316176000.0 10445495000.0 10052005000.0 9598202000.0 9385951000.0 9115204000.0 8804676000.0 8579083000.0 8230394000.0 7842660000.0 7741883000.0 7578579000.0 7251139000.0 6704326000.0 6303663000.0 5932228000.0 5701124000.0 5449515000.0 5306287000.0
16.1 Ödenmiş Sermaye 9915922000.0 9915922000.0 9915922000.0 9915922000.0 9915922000.0 9915922000.0 9915922000.0 9915922000.0 9915922000.0 9915922000.0 9915922000.0 7111364000.0 7111364000.0 7111364000.0 7111364000.0 3905622000.0 3905622000.0 3905622000.0 3905622000.0 3905622000.0 3905622000.0 3905622000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0 2500000000.0
16.2 Sermaye Yedekleri 46054352000.0 46054407000.0 46121381000.0 46120305000.0 46120305000.0 45225647000.0 45171339000.0 45162980000.0 44881036000.0 45174422000.0 45317476000.0 16406323000.0 16422429000.0 16417890000.0 16358675000.0 6192623000.0 6337416000.0 6337205000.0 6265526000.0 6265527000.0 6260893000.0 6286570000.0 796918000.0 839941000.0 775891000.0 744979000.0 818470000.0 815709000.0 804673000.0 804673000.0 804673000.0 1759499000.0 1760706000.0 1782629000.0 1689080000.0 1544666000.0 1882684000.0 1997268000.0 1864769000.0 1647761000.0 1406630000.0 1078204000.0 1348606000.0 1305857000.0 1011237000.0 1158594000.0 672144000.0 634578000.0 761739000.0 837203000.0 1360735000.0 1499762000.0 1420788000.0 891452000.0 793267000.0 651557000.0 789867000.0 877720000.0 897593000.0 1034556000.0 1098978000.0 952547000.0 1084655000.0 1076803000.0 1066560000.0 871320000.0 788279000.0 730760000.0 711130000.0 574795000.0 740976000.0
16.2.1 Hisse Senedi İhraç Primleri 45601513000.0 45601562000.0 45601513000.0 45601513000.0 45601513000.0 45601513000.0 45589989000.0 45589989000.0 45307198000.0 45589989000.0 45600943000.0 16469500000.0 16469501000.0 16469451000.0 16469451000.0 6303367000.0 6303367000.0 6303346000.0 6303346000.0 6303347000.0 6303386000.0 6303323000.0 723962000.0 723962000.0 727865000.0 724277000.0 724277000.0 724276000.0 724269000.0 724269000.0 724269000.0 724269000.0 727780000.0 727780000.0 727780000.0 727780000.0 727780000.0 727780000.0 727780000.0 727780000.0 727780000.0 727780000.0 727780000.0 727780000.0 726686000.0 726686000.0 726686000.0 726686000.0 726720000.0 726720000.0 726720000.0 726720000.0 726720000.0 726722000.0 726722000.0 726722000.0 726722000.0 726722000.0 726722000.0 726722000.0 726722000.0 726722000.0 726689000.0 726691000.0 726691000.0 726691000.0 726691000.0 726691000.0 726691000.0 726691000.0 726687000.0
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 -63126000.0 37832000.0 58071000.0 13068000.0 -131169000.0 241717000.0 356229000.0 223367000.0 30011000.0 -194726000.0 115914000.0 384666000.0 521530000.0 228908000.0 376273000.0 -111088000.0 -149719000.0 -79768000.0 52871000.0 580907000.0 720811000.0 641837000.0 112499000.0 14314000.0 -90954000.0 47500000.0 135353000.0 161528000.0 301250000.0 365672000.0 218646000.0 350787000.0 334922000.0 324679000.0 129439000.0 47511000.0 -10008000.0 -29638000.0 -165973000.0 -7911000.0
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 1046956000.0 1044656000.0 1045774000.0 997436000.0 997197000.0 964089000.0 964089000.0 964089000.0 940657000.0 927621000.0 288294000.0 289635000.0 52864000.0 51960000.0 51953000.0 52864000.0 51329000.0 51329000.0 51329000.0 51329000.0 50452000.0 50452000.0 50452000.0 50452000.0 14010000.0 14010000.0 14010000.0 7564000.0 5033000.0 5033000.0 5628000.0 5628000.0 13639000.0 13639000.0 13639000.0 12526000.0 12526000.0 12526000.0 12526000.0 10149000.0
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 3913000.0 3614000.0 3683000.0 3683000.0 3683000.0 3683000.0 3683000.0 3683000.0 3683000.0 3683000.0 3683000.0 3683000.0 3683000.0 3683000.0 3682000.0 3682000.0 6282000.0 63458000.0 6283000.0 1779000.0 1779000.0 1779000.0 1779000.0 1779000.0 1779000.0 1635000.0 1635000.0 1779000.0 1551000.0 1551000.0 1551000.0 1551000.0 1551000.0 1551000.0 1551000.0 1551000.0 1551000.0 1551000.0 1551000.0 12051000.0
16.2.8 Riskten Korunma Fonları (Etkin kısım) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.9 Satış Amaçlı Elde Tut.DuV 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.2.10 Diğer Sermaye Yedekleri 452839000.0 452845000.0 519868000.0 518792000.0 518792000.0 -375866000.0 -418650000.0 -427009000.0 -426162000.0 -415567000.0 -283467000.0 -63177000.0 -47072000.0 -51561000.0 -110776000.0 -110744000.0 34049000.0 33859000.0 -37820000.0 -37820000.0 -42493000.0 -16753000.0 72956000.0 115979000.0 48026000.0 20702000.0 94193000.0 91433000.0 80404000.0 80404000.0 80404000.0 47487000.0 -53176000.0 -52679000.0 -52887000.0 -52825000.0 -54585000.0 -54513000.0 -54150000.0 -54370000.0 -57728000.0 -57467000.0 -57158000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16.3 Kar Yedekleri 132428033000.0 132331756000.0 90302114000.0 89454140000.0 89455026000.0 89555951000.0 62281512000.0 62087804000.0 62002289000.0 37989477000.0 37829494000.0 37480709000.0 37478783000.0 37847230000.0 37464408000.0 33168288000.0 32953372000.0 32918105000.0 32686117000.0 26704950000.0 26703687000.0 26166362000.0 23337316000.0 23631390000.0 23490402000.0 23482039000.0 18306619000.0 18245881000.0 18581459000.0 14930142000.0 14838056000.0 14805097000.0 14874682000.0 14826992000.0 12283028000.0 12259333000.0 12213531000.0 12213902000.0 12171458000.0 10333662000.0 10355180000.0 10312326000.0 10281946000.0 8794590000.0 8820366000.0 8817304000.0 8823354000.0 7338446000.0 7337088000.0 7302741000.0 7283099000.0 5913527000.0 5909484000.0 5908329000.0 5919340000.0 4753995000.0 4758153000.0 4747045000.0 4738779000.0 3596830000.0 3590667000.0 3586214000.0 3587521000.0 2435860000.0 2436824000.0 2436391000.0 1686368000.0 1664761000.0 1652546000.0 1657561000.0 1644477000.0
16.3.1 Yasal Yedekler 14077608000.0 14026439000.0 9670262000.0 9670483000.0 9670483000.0 9610972000.0 6922605000.0 6921816000.0 6895913000.0 4412759000.0 4268350000.0 3999937000.0 3995693000.0 3996279000.0 3959443000.0 3536959000.0 3468148000.0 3462420000.0 3423440000.0 2829063000.0 2829063000.0 2797522000.0 2603158000.0 2549451000.0 2588169000.0 2584986000.0 2099626000.0 2090434000.0 2092327000.0 1718904000.0 1712502000.0 1709855000.0 1710465000.0 1709660000.0 1438875000.0 1436787000.0 1433717000.0 1433308000.0 1430975000.0 1236166000.0 1236166000.0 1236154000.0 1235597000.0 1069245000.0 1068773000.0 1068363000.0 1068265000.0 904166000.0 904166000.0 904057000.0 903755000.0 753941000.0 753941000.0 754013000.0 753544000.0 627279000.0 627247000.0 627247000.0 627174000.0 506554000.0 506554000.0 506554000.0 505389000.0 381561000.0 381547000.0 381426000.0 308221000.0 303514000.0 303514000.0 303437000.0 298041000.0
16.3.2 Statü Yedekleri 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 6337000.0 5050000.0 5050000.0 5050000.0 5050000.0 3980000.0 3980000.0 3980000.0 3980000.0 3094000.0 3094000.0 3094000.0 3094000.0 2361000.0 2361000.0 2361000.0 2361000.0 1863000.0 1863000.0 1863000.0 0.0
16.3.3 Olağanüstü Yedekler 116581942000.0 116535865000.0 78882682000.0 78033601000.0 78033601000.0 78121503000.0 53613047000.0 53440439000.0 53382961000.0 31853832000.0 31982980000.0 31904601000.0 31907110000.0 32274978000.0 31928992000.0 26926008000.0 26854221000.0 26824682000.0 26631674000.0 22063017000.0 22061754000.0 22003039000.0 20273561000.0 20247088000.0 20441636000.0 20436456000.0 15744099000.0 15694861000.0 15695121000.0 12510715000.0 12442829000.0 12438139000.0 12439242000.0 12402736000.0 10157304000.0 10156575000.0 10154969000.0 10163969000.0 10117484000.0 8480048000.0 8480042000.0 8480022000.0 8472610000.0 7346127000.0 7345960000.0 7339845000.0 7339743000.0 6007191000.0 6007191000.0 5996970000.0 5999608000.0 4802343000.0 4802343000.0 4802795000.0 4807707000.0 3790079000.0 3790677000.0 3790677000.0 3791104000.0 2794403000.0 2794403000.0 2794403000.0 2789791000.0 1779123000.0 1779052000.0 1779661000.0 1123442000.0 1109553000.0 1109553000.0 1108340000.0 1098876000.0
16.3.4 Diğer Kar Yedekleri 1762146000.0 1763115000.0 1742833000.0 1743719000.0 1744605000.0 1817139000.0 1739523000.0 1719212000.0 1717078000.0 1716549000.0 1571827000.0 1569834000.0 1569643000.0 1569636000.0 1569636000.0 2698984000.0 2624666000.0 2624666000.0 2624666000.0 1806533000.0 1806533000.0 1359464000.0 454260000.0 828514000.0 454260000.0 454260000.0 456557000.0 454249000.0 787674000.0 694186000.0 676388000.0 650766000.0 718638000.0 708259000.0 680512000.0 659634000.0 618508000.0 610288000.0 616662000.0 611111000.0 632635000.0 589813000.0 567402000.0 372881000.0 399296000.0 402759000.0 409009000.0 420752000.0 419394000.0 395377000.0 373399000.0 352193000.0 348150000.0 346471000.0 353039000.0 332657000.0 336249000.0 325141000.0 316521000.0 292779000.0 286616000.0 282163000.0 289247000.0 272815000.0 273864000.0 272943000.0 252344000.0 249831000.0 237616000.0 243921000.0 247560000.0
16.4 Kar veya Zarar 61303349000.0 47405560000.0 76888707000.0 56354163000.0 41982015000.0 31249174000.0 47418624000.0 35229085000.0 20158061000.0 33557729000.0 31160681000.0 27311639000.0 16948114000.0 10889750000.0 3731094000.0 5197169000.0 2690821000.0 1806609000.0 1325028000.0 6545561000.0 5698650000.0 4456876000.0 4800259000.0 3180500000.0 1829899000.0 1076435000.0 5695332000.0 5096704000.0 3850723000.0 6492719000.0 5477393000.0 3881266000.0 2911257000.0 2168528000.0 3935013000.0 2775944000.0 1968503000.0 1106636000.0 551862000.0 2015941000.0 1387406000.0 853274000.0 434790000.0 1873992000.0 1169281000.0 808602000.0 418360000.0 1688833000.0 1255001000.0 1000614000.0 611017000.0 1518089000.0 1119140000.0 790247000.0 479089000.0 1333600000.0 1046125000.0 705747000.0 428548000.0 1204907000.0 804427000.0 568059000.0 342109000.0 1325367000.0 997084000.0 646715000.0 1089613000.0 801732000.0 606127000.0 494044000.0 206403000.0
16.4.1 Geçmiş Yıllar Kar/Zararı 12866028000.0 12918813000.0 55143666000.0 7161319000.0 7104271000.0 6982736000.0 34246396000.0 3573154000.0 1871166000.0 25668373000.0 25821090000.0 748298000.0 428955000.0 120678000.0 471464000.0 31313000.0 76352000.0 111896000.0 403025000.0 208108000.0 208108000.0 264612000.0 3033904000.0 -188859000.0 -190210000.0 -189750000.0 4914877000.0 552426000.0 582333000.0 4263257000.0 4359715000.0 -51166000.0 -63382000.0 -25427000.0 2679939000.0 -13974000.0 -5238000.0 -16839000.0 30720000.0 67353000.0 95028000.0 95199000.0 101405000.0 68315000.0 88552000.0 103512000.0 80144000.0 36359000.0 35562000.0 45893000.0 44338000.0 94638000.0 94001000.0 94114000.0 89671000.0 29286000.0 29316000.0 30447000.0 33814000.0 40610000.0 40610000.0 40610000.0 45318000.0 30626000.0 30711000.0 30223000.0 782638000.0 10422000.0 10422000.0 11712000.0 -1990000.0
16.4.2 Dönem Net Kar/Zararı 48437321000.0 34486747000.0 21745041000.0 49192844000.0 34877744000.0 24266438000.0 13172228000.0 31655931000.0 18286895000.0 7889356000.0 5339591000.0 26563341000.0 16519159000.0 10769072000.0 3259630000.0 5165856000.0 2614469000.0 1694713000.0 922003000.0 6337453000.0 5490542000.0 4192264000.0 1766355000.0 3369359000.0 2020109000.0 1266185000.0 780455000.0 4544278000.0 3268390000.0 2229462000.0 1117678000.0 3932432000.0 2974639000.0 2193955000.0 1255074000.0 2789918000.0 1973741000.0 1123475000.0 521142000.0 1948588000.0 1292378000.0 758075000.0 333385000.0 1805677000.0 1080729000.0 705090000.0 338216000.0 1652474000.0 1219439000.0 954721000.0 566679000.0 1423451000.0 1025139000.0 696133000.0 389418000.0 1304314000.0 1016809000.0 675300000.0 394734000.0 1164297000.0 763817000.0 527449000.0 296791000.0 1294741000.0 966373000.0 616492000.0 306975000.0 791310000.0 595705000.0 482332000.0 208393000.0
16.5 Azınlık Payları 12222861000.0 11737309000.0 10333187000.0 10096915000.0 9679289000.0 8451925000.0 5655856000.0 5607597000.0 2740847000.0 2499633000.0 1959535000.0 2882654000.0 1828586000.0 1471833000.0 1356735000.0 1215068000.0 1073938000.0 1034726000.0 767366000.0 746935000.0 726450000.0 696784000.0 921583000.0 871134000.0 858104000.0 761333000.0 703242000.0 741674000.0 737662000.0 692669000.0 668844000.0 677103000.0 653636000.0 595669000.0 587868000.0 527529000.0 514427000.0 486380000.0 501558000.0 505391000.0 589363000.0 389480000.0 383580000.0 486084000.0 466864000.0 450560000.0 311236000.0 309101000.0 306560000.0 318136000.0 391027000.0 397619000.0 366764000.0 355467000.0 360309000.0 359050000.0 291806000.0 284692000.0 239756000.0 242790000.0 236322000.0 235840000.0 227598000.0 240549000.0 250671000.0 249900000.0 239403000.0 234975000.0 231321000.0 223115000.0 214431000.0
PASİF TOPLAMI 5105150923000.0 4662933069000.0 4270860666000.0 4093575481000.0 3632057104000.0 3304440161000.0 3087077835000.0 2859246233000.0 2493220820000.0 2226825404000.0 1847495926000.0 1709168720000.0 1408544571000.0 1305838583000.0 1128728175000.0 1028901098000.0 781845606000.0 742395016000.0 732192964000.0 712090517000.0 651094939000.0 550882982000.0 478005941000.0 433041129000.0 398909253000.0 393908682000.0 376095495000.0 344638460000.0 366757236000.0 318369644000.0 292931020000.0 280859006000.0 255924494000.0 245147000000.0 229208624000.0 220671000000.0 204398905000.0 200195396000.0 196301250000.0 189585558000.0 195080181000.0 180345158000.0 174355052000.0 163551462000.0 152396211000.0 143624312000.0 143970255000.0 139787582000.0 131143564000.0 121849237000.0 110234769000.0 108039412000.0 102641244000.0 101122388000.0 99104363000.0 93460544000.0 93242242000.0 89928760000.0 79580320000.0 76834902000.0 74631844000.0 73386929000.0 71726284000.0 67009838000.0 63177706000.0 61099626000.0 58502617000.0 54541607000.0 52098665000.0 50558267000.0 48770419000.0
Gelir Tablosu
I. FAİZ GELİRLERİ 744563256000.0 473550707000.0 226214956000.0 745346819000.0 502225477000.0 311187989000.0 141102220000.0 321154393000.0 187743040000.0 98460671000.0 44513274000.0 161386163000.0 99215785000.0 59480470000.0 25256340000.0 73317046000.0 49680789000.0 31212567000.0 14671219000.0 48002021000.0 33987371000.0 21523890000.0 10454746000.0 43070830000.0 32151335000.0 21028965000.0 9940977000.0 34957243000.0 24183949000.0 14033899000.0 6569012000.0 22045179000.0 15713842000.0 10267024000.0 4969787000.0 16964189000.0 12409059000.0 8036310000.0 4019494000.0 13973432000.0 10128245000.0 6618599000.0 3112291000.0 11664524000.0 8543458000.0 5682903000.0 2776472000.0 9440435000.0 6904189000.0 4607286000.0 2360364000.0 8999981000.0 6579178000.0 4344921000.0 2145779000.0 6695600000.0 4802995000.0 3041158000.0 1479515000.0 6027885000.0 4523777000.0 3061941000.0 1541521000.0 6552695000.0 5010718000.0 3379266000.0 1743107000.0 6558670000.0 4703804000.0 3054956000.0 1516375000.0
1.1 Kredilerden Alınan Faizler 483137720000.0 307677105000.0 147462140000.0 481363855000.0 342216137000.0 213904702000.0 98793948000.0 202589341000.0 117717934000.0 64922811000.0 28964258000.0 86782377000.0 60095082000.0 36196893000.0 16512537000.0 53157911000.0 37059740000.0 23680912000.0 11337292000.0 37070419000.0 26864696000.0 17244675000.0 8381205000.0 35176932000.0 26235791000.0 17074308000.0 8105819000.0 27902523000.0 19874130000.0 12010624000.0 5599960000.0 18315576000.0 13079654000.0 8309572000.0 3940462000.0 14268928000.0 10367772000.0 6704268000.0 3263382000.0 11598337000.0 8458289000.0 5417205000.0 2617128000.0 9393240000.0 6848426000.0 4476533000.0 2174214000.0 7619741000.0 5626376000.0 3720762000.0 1859412000.0 7003040000.0 5132758000.0 3310693000.0 1583933000.0 4947762000.0 3547690000.0 2217775000.0 1054561000.0 4105417000.0 3023579000.0 2013723000.0 1008695000.0 4487910000.0 3419414000.0 2316372000.0 1184372000.0 4358034000.0 3086427000.0 1977664000.0 963451000.0
1.2 Zorunlu Karşılıklardan Alınan Faizler 68513123000.0 43756009000.0 20059089000.0 47282353000.0 26590033000.0 12746897000.0 3691947000.0 1151837000.0 910415000.0 664748000.0 324409000.0 273019000.0 273019000.0 273019000.0 234086000.0 906502000.0 620443000.0 364232000.0 138136000.0 151349000.0 89803000.0 34251000.0 17256000.0 295226000.0 280207000.0 204433000.0 99110000.0 389604000.0 274509000.0 169393000.0 76024000.0 221541000.0 155913000.0 94097000.0 43402000.0 111798000.0 81523000.0 54942000.0 28593000.0 38684000.0 20223000.0 8144000.0 2186000.0 2015000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68446000.0 65085000.0 43220000.0 20478000.0 112716000.0 91703000.0 65088000.0 33714000.0 183970000.0 133122000.0 84049000.0 41633000.0
1.3 Bankalardan Alınan Faizler 1277870000.0 794423000.0 428009000.0 1848214000.0 1365601000.0 881056000.0 414660000.0 1366123000.0 1006717000.0 677496000.0 443851000.0 662170000.0 194712000.0 51144000.0 18805000.0 32211000.0 22256000.0 14810000.0 8608000.0 78338000.0 84587000.0 65793000.0 50911000.0 281479000.0 263161000.0 178359000.0 92905000.0 329852000.0 240082000.0 129687000.0 64779000.0 210696000.0 148016000.0 86708000.0 36962000.0 121181000.0 86290000.0 57785000.0 28632000.0 78724000.0 58831000.0 39573000.0 18013000.0 67307000.0 51671000.0 32408000.0 12474000.0 57026000.0 45132000.0 32662000.0 21559000.0 60537000.0 48232000.0 35820000.0 23517000.0 61752000.0 47067000.0 30532000.0 17163000.0 61633000.0 42081000.0 27160000.0 14349000.0 30657000.0 23222000.0 17397000.0 8988000.0 107831000.0 95650000.0 69259000.0 34791000.0
1.4 Para Piyasası İşlemlerinden Alınan Faizler 13503123000.0 9390831000.0 7968447000.0 18947985000.0 9195503000.0 8463518000.0 3551505000.0 1292458000.0 141948000.0 117338000.0 54707000.0 94928000.0 7376000.0 1221000.0 761000.0 3756000.0 3495000.0 3033000.0 2323000.0 3388000.0 1117000.0 750000.0 479000.0 4532000.0 2881000.0 1962000.0 721000.0 20725000.0 19334000.0 18961000.0 4013000.0 35753000.0 27007000.0 22455000.0 14012000.0 600000.0 461000.0 316000.0 141000.0 1633000.0 1302000.0 586000.0 166000.0 931000.0 679000.0 508000.0 204000.0 906000.0 809000.0 611000.0 462000.0 3576000.0 2772000.0 1270000.0 1168000.0 4144000.0 3629000.0 3560000.0 2084000.0 60005000.0 58587000.0 51026000.0 33197000.0 92515000.0 61600000.0 46654000.0 35401000.0 82232000.0 61365000.0 37690000.0 27580000.0
1.5 Menkul Değerlerden Alınan Faizler/td> 170939271000.0 107321394000.0 48109655000.0 188025455000.0 116802062000.0 71250013000.0 32732358000.0 109458412000.0 64285408000.0 30066241000.0 14076918000.0 72142088000.0 37765977000.0 22462600000.0 8326892000.0 18826612000.0 11729116000.0 6989679000.0 3104815000.0 10414784000.0 6731921000.0 4042983000.0 1927474000.0 7045289000.0 5166044000.0 3429257000.0 1563445000.0 6090312000.0 3616604000.0 1609326000.0 769552000.0 2914538000.0 2060244000.0 1599148000.0 856465000.0 2230139000.0 1703003000.0 1106906000.0 640361000.0 2072208000.0 1454461000.0 1062479000.0 429413000.0 2061241000.0 1543539000.0 1109055000.0 558383000.0 1616594000.0 1123030000.0 802061000.0 444039000.0 1807144000.0 1295667000.0 913784000.0 467170000.0 1542170000.0 1098780000.0 714406000.0 359539000.0 1621404000.0 1242575000.0 858248000.0 425022000.0 1749305000.0 1352620000.0 888662000.0 450150000.0 1750836000.0 1277120000.0 850579000.0 425394000.0
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 19051000.0 14542000.0 8435000.0 4217000.0 8946000.0 5778000.0 3885000.0 2524000.0 6775000.0 4440000.0 3601000.0 2082000.0 11253000.0 10521000.0 10301000.0 4198000.0 14909000.0 9823000.0 13213000.0 11851000.0 32459000.0 26134000.0 18008000.0 12924000.0 23392000.0 24763000.0 19381000.0 16157000.0 33371000.0 26533000.0 17877000.0 10054000.0 11320000.0 25372000.0 12144000.0 846000.0 25336000.0 27489000.0 18004000.0 17018000.0
1.5.2 Gerçeğe Uyg. Değ. Olarak Sınıf. FV 91910000.0 32498000.0 3329000.0 212988000.0 212017000.0 210969000.0 149494000.0 619658000.0 421543000.0 261687000.0 115299000.0 411122000.0 334317000.0 197556000.0 93446000.0 240985000.0 138979000.0 79832000.0 32227000.0 115374000.0 267831000.0 55012000.0 34343000.0 111381000.0 59083000.0 41577000.0 11384000.0 15143000.0 11823000.0 5984000.0 3172000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1735213000.0 1295072000.0 964553000.0 507614000.0 1513449000.0 1156000000.0 760604000.0 426858000.0 1409589000.0 1010895000.0 721169000.0 308640000.0 1489664000.0 1137457000.0 825396000.0 416447000.0 1198307000.0 834948000.0 593549000.0 300266000.0 1114511000.0 823658000.0 588020000.0 309402000.0 1055954000.0 754312000.0 496541000.0 248693000.0 1222506000.0 941764000.0 664928000.0 333209000.0 1282809000.0 954671000.0 624174000.0 319102000.0 1343478000.0 1008686000.0 679923000.0 336974000.0
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 1160274000.0 750630000.0 626160000.0 344634000.0 707744000.0 541225000.0 342417000.0 210979000.0 655844000.0 439126000.0 337709000.0 118691000.0 560324000.0 395561000.0 273358000.0 137738000.0 403378000.0 278259000.0 195299000.0 131922000.0 660174000.0 445875000.0 307756000.0 144844000.0 462824000.0 319705000.0 198484000.0 94689000.0 365527000.0 274278000.0 175443000.0 81759000.0 455176000.0 372577000.0 252344000.0 130202000.0 382022000.0 240945000.0 152652000.0 71402000.0
1.6 Finansal Kiralama Gelirleri 4367130000.0 2856009000.0 1449296000.0 6631373000.0 5250189000.0 3365682000.0 1588467000.0 3809538000.0 2381504000.0 1282581000.0 493449000.0 1082376000.0 642687000.0 355490000.0 146484000.0 360924000.0 230884000.0 148385000.0 71289000.0 261703000.0 196956000.0 123424000.0 61769000.0 234637000.0 174586000.0 115883000.0 56341000.0 200059000.0 141477000.0 81812000.0 41380000.0 138960000.0 100643000.0 64712000.0 31837000.0 110201000.0 82198000.0 54223000.0 27463000.0 102526000.0 74664000.0 47041000.0 22686000.0 80667000.0 59624000.0 38378000.0 18775000.0 64693000.0 47097000.0 29759000.0 14390000.0 47303000.0 33123000.0 20094000.0 9278000.0 25590000.0 19568000.0 12264000.0 5661000.0 22349000.0 16796000.0 11484000.0 6057000.0 26624000.0 19978000.0 13381000.0 7280000.0 29884000.0 22087000.0 15415000.0 7713000.0
1.7 Diğer Faiz Gelirleri 2825019000.0 1754936000.0 738320000.0 1247584000.0 805952000.0 576121000.0 329335000.0 1486684000.0 1299114000.0 729456000.0 155682000.0 349205000.0 236932000.0 140103000.0 16775000.0 29130000.0 14855000.0 11516000.0 8756000.0 22040000.0 18291000.0 12014000.0 15652000.0 32735000.0 28665000.0 24763000.0 22636000.0 24168000.0 17813000.0 14096000.0 13304000.0 208115000.0 142365000.0 90332000.0 46647000.0 121342000.0 87812000.0 57870000.0 30922000.0 81320000.0 60475000.0 43571000.0 22699000.0 59123000.0 39519000.0 26021000.0 12422000.0 81475000.0 61745000.0 21431000.0 20502000.0 78381000.0 66626000.0 63260000.0 60713000.0 114182000.0 86261000.0 62621000.0 40507000.0 88631000.0 75074000.0 57080000.0 33723000.0 52968000.0 42181000.0 31712000.0 23202000.0 45883000.0 28033000.0 20300000.0 15813000.0
II. FAİZ GİDERLERİ 651467478000.0 420020536000.0 203006457000.0 637991017000.0 439907547000.0 270968337000.0 121706095000.0 263683851000.0 160416152000.0 87862990000.0 36979619000.0 85637033000.0 58558564000.0 35108799000.0 15782472000.0 52991621000.0 38566441000.0 24996099000.0 11815348000.0 27607459000.0 17837385000.0 10900196000.0 5373608000.0 29275576000.0 23147053000.0 15536474000.0 7412756000.0 23529737000.0 15563301000.0 8949950000.0 4160516000.0 13073305000.0 9153670000.0 5607399000.0 2516884000.0 9727956000.0 7189427000.0 4802288000.0 2398056000.0 8238164000.0 6010503000.0 3830375000.0 1817591000.0 6809744000.0 5093493000.0 3483445000.0 1676281000.0 4533280000.0 3167886000.0 1952366000.0 990398000.0 4744503000.0 3687383000.0 2532229000.0 1268697000.0 3661368000.0 2608840000.0 1606624000.0 735904000.0 3172750000.0 2406183000.0 1614308000.0 801571000.0 3366519000.0 2615880000.0 1796056000.0 949240000.0 4478524000.0 3181915000.0 2055828000.0 1014606000.0
2.1 Mevduata Verilen Faizler 540635450000.0 349552832000.0 171457016000.0 555572727000.0 389016652000.0 240338048000.0 108054991000.0 224311077000.0 133872691000.0 72042684000.0 30140622000.0 60707754000.0 39496768000.0 22033197000.0 9726560000.0 31014009000.0 22964775000.0 15052401000.0 7307203000.0 16466527000.0 10277438000.0 6104374000.0 2982640000.0 17967936000.0 14181253000.0 9175258000.0 4410622000.0 15537418000.0 10226291000.0 5917211000.0 2776262000.0 9200620000.0 6536078000.0 3952000000.0 1736243000.0 7194767000.0 5376104000.0 3612320000.0 1809169000.0 6115699000.0 4404248000.0 2820570000.0 1345325000.0 5043936000.0 3770501000.0 2575586000.0 1252334000.0 3543409000.0 2483687000.0 1522041000.0 762329000.0 3946141000.0 3084832000.0 2102098000.0 1055656000.0 2951304000.0 2091790000.0 1283062000.0 585845000.0 2627930000.0 2000171000.0 1326666000.0 651750000.0 2916306000.0 2304228000.0 1577724000.0 831639000.0 3923223000.0 2809560000.0 1792436000.0 870408000.0
2.2 Kullanılan Kredilere Verilen Faizler 21281373000.0 13104790000.0 6301133000.0 25089393000.0 18829499000.0 11734024000.0 5523767000.0 16376028000.0 10524858000.0 6170591000.0 2452892000.0 4762281000.0 3051386000.0 1735270000.0 775048000.0 1901817000.0 1211095000.0 790086000.0 348220000.0 1508717000.0 1153349000.0 799995000.0 418950000.0 1810958000.0 1360706000.0 934836000.0 459267000.0 1599774000.0 1166278000.0 630533000.0 273707000.0 841072000.0 591942000.0 379222000.0 178752000.0 508116000.0 339385000.0 217789000.0 101949000.0 362500000.0 270957000.0 176723000.0 91680000.0 243009000.0 168029000.0 108921000.0 54045000.0 175752000.0 126294000.0 76975000.0 37849000.0 178898000.0 139971000.0 95402000.0 49129000.0 173151000.0 121525000.0 75018000.0 33539000.0 106186000.0 74043000.0 46662000.0 19392000.0 157493000.0 131002000.0 101274000.0 59596000.0 254422000.0 182495000.0 127746000.0 72436000.0
2.3 Para Piyasası İşlemlerine Verilen Faizler 68525938000.0 44155439000.0 18772609000.0 36442472000.0 17580561000.0 9871937000.0 3759914000.0 10866932000.0 7992272000.0 4559564000.0 1803195000.0 10430581000.0 9221305000.0 6868746000.0 3177640000.0 13560184000.0 9950806000.0 6266830000.0 2734446000.0 4552830000.0 2614951000.0 1574239000.0 716240000.0 5140630000.0 4391095000.0 3358946000.0 1594172000.0 3557193000.0 2148348000.0 1197457000.0 545086000.0 1553389000.0 1031649000.0 633909000.0 275462000.0 1007022000.0 752749000.0 489117000.0 237530000.0 886728000.0 687909000.0 421500000.0 178053000.0 925913000.0 724020000.0 519030000.0 229131000.0 387285000.0 263409000.0 138566000.0 62370000.0 350006000.0 285706000.0 215115000.0 107468000.0 483234000.0 359466000.0 221348000.0 93290000.0 387372000.0 284843000.0 202965000.0 100122000.0 263835000.0 157893000.0 97359000.0 52368000.0 230054000.0 165784000.0 108088000.0 55350000.0
2.4 İhraç Edilen Menkul Kıymetlere Verilen Faizler 19839797000.0 12460382000.0 6088250000.0 18650766000.0 12470773000.0 7361880000.0 3499669000.0 10226368000.0 6741823000.0 4109833000.0 1855943000.0 7889345000.0 5830247000.0 3694501000.0 1753250000.0 6256561000.0 4248572000.0 2744943000.0 1331435000.0 4601930000.0 3405224000.0 2219868000.0 1139661000.0 4150779000.0 3059046000.0 1957610000.0 886502000.0 2795960000.0 1995226000.0 1184191000.0 535895000.0 1059739000.0 709272000.0 445715000.0 217010000.0 691897000.0 486885000.0 318983000.0 157550000.0 595176000.0 437124000.0 276361000.0 133764000.0 445715000.0 314626000.0 197337000.0 97294000.0 257758000.0 165223000.0 103285000.0 44362000.0 173243000.0 118779000.0 61032000.0 19047000.0 16088000.0 6041000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.5 Diğer Faiz Giderleri 323125000.0 204713000.0 141006000.0 1496132000.0 1479352000.0 1340792000.0 727123000.0 1276851000.0 840556000.0 712374000.0 608277000.0 1607478000.0 790077000.0 674034000.0 301596000.0 108749000.0 82773000.0 73745000.0 62275000.0 339939000.0 278283000.0 124902000.0 76759000.0 48927000.0 37814000.0 33349000.0 25911000.0 39392000.0 27158000.0 20558000.0 29566000.0 418485000.0 284729000.0 196553000.0 109417000.0 326154000.0 234304000.0 164079000.0 91858000.0 278061000.0 210265000.0 135221000.0 68769000.0 151171000.0 116317000.0 82571000.0 43477000.0 169076000.0 129273000.0 111499000.0 83488000.0 96215000.0 58095000.0 58582000.0 37397000.0 37591000.0 30018000.0 27196000.0 23230000.0 51262000.0 47126000.0 38015000.0 30307000.0 28885000.0 22757000.0 19699000.0 5637000.0 70825000.0 24076000.0 27558000.0 16412000.0
III. NET FAİZ GELİRİ/GİDERİ (I - II) 93095778000.0 53530171000.0 23208499000.0 107355802000.0 62317930000.0 40219652000.0 19396125000.0 57470542000.0 27326888000.0 10597681000.0 7533655000.0 75749130000.0 40657221000.0 24371671000.0 9473868000.0 20325425000.0 11114348000.0 6216468000.0 2855871000.0 20394562000.0 16149986000.0 10623694000.0 5081138000.0 13795254000.0 9004282000.0 5492491000.0 2528221000.0 11427506000.0 8620648000.0 5083949000.0 2408496000.0 8971874000.0 6560172000.0 4659625000.0 2452903000.0 7236233000.0 5219632000.0 3234022000.0 1621438000.0 5735268000.0 4117742000.0 2788224000.0 1294700000.0 4854780000.0 3449965000.0 2199458000.0 1100191000.0 4907155000.0 3736303000.0 2654920000.0 1369966000.0 4255478000.0 2891795000.0 1812692000.0 877082000.0 3034232000.0 2194155000.0 1434534000.0 743611000.0 2855135000.0 2117594000.0 1447633000.0 739950000.0 3186176000.0 2394838000.0 1583210000.0 793867000.0 2080146000.0 1521889000.0 999128000.0 501769000.0
IV. NET ÜCRET VE KOMİSYON GELİRLERİ/GİDERLERİ 52662177000.0 32351719000.0 15193903000.0 45290191000.0 32146776000.0 20334410000.0 10167812000.0 24905624000.0 15675417000.0 8877344000.0 3802317000.0 10189800000.0 6887706000.0 3953029000.0 1668497000.0 4255818000.0 2814231000.0 1712260000.0 730198000.0 2984080000.0 2355865000.0 1604913000.0 800395000.0 3399115000.0 2717627000.0 1825074000.0 973118000.0 2151048000.0 1449439000.0 883125000.0 415784000.0 1235550000.0 891966000.0 557754000.0 267488000.0 912483000.0 658184000.0 407056000.0 213336000.0 870329000.0 638867000.0 424640000.0 217406000.0 674456000.0 500947000.0 292538000.0 140181000.0 629107000.0 499276000.0 360724000.0 167726000.0 418105000.0 257786000.0 165619000.0 90241000.0 561369000.0 405818000.0 270099000.0 116652000.0 447099000.0 319493000.0 216162000.0 103134000.0 432710000.0 347874000.0 219942000.0 101689000.0 468475000.0 346131000.0 234888000.0 110418000.0
4.1 Alınan Ücret ve Komisyonlar 73540773000.0 45196169000.0 20902523000.0 64002997000.0 45492790000.0 28668480000.0 13661590000.0 32018051000.0 20046688000.0 11174375000.0 4766317000.0 13045876000.0 8865874000.0 5106241000.0 2171039000.0 5750870000.0 3811959000.0 2317976000.0 1009358000.0 3843383000.0 2956576000.0 2008991000.0 1025726000.0 4517283000.0 3532886000.0 2367528000.0 1201981000.0 3114751000.0 2112298000.0 1278101000.0 588429000.0 1896758000.0 1368668000.0 862078000.0 409903000.0 1458702000.0 1052107000.0 672624000.0 334354000.0 1351513000.0 996354000.0 656233000.0 321500000.0 1109503000.0 821873000.0 506420000.0 236221000.0 948375000.0 729179000.0 505400000.0 233705000.0 683235000.0 458055000.0 297147000.0 149838000.0 749512000.0 538466000.0 355475000.0 150403000.0 556821000.0 399607000.0 261405000.0 126567000.0 641865000.0 439808000.0 290125000.0 139853000.0 630280000.0 465658000.0 311901000.0 148563000.0
4.1.1 Gayri Nakdi Kredilerden 5127190000.0 3211105000.0 1499045000.0 5230184000.0 3859270000.0 2519191000.0 1193910000.0 3409979000.0 2269403000.0 1367650000.0 620595000.0 1842048000.0 1280666000.0 787016000.0 358862000.0 995209000.0 696022000.0 449790000.0 218708000.0 769342000.0 554095000.0 362436000.0 180326000.0 715981000.0 529468000.0 348869000.0 165843000.0 479388000.0 324039000.0 194834000.0 92462000.0 300942000.0 215926000.0 140113000.0 67908000.0 229775000.0 165820000.0 109082000.0 52777000.0 186784000.0 130974000.0 88008000.0 42784000.0 162970000.0 120733000.0 80589000.0 39383000.0 134275000.0 96079000.0 60602000.0 29653000.0 104370000.0 75516000.0 47204000.0 21900000.0 65313000.0 47007000.0 30563000.0 15621000.0 62811000.0 46832000.0 31454000.0 15982000.0 70856000.0 56244000.0 36263000.0 19308000.0 63026000.0 44209000.0 26852000.0 13021000.0
4.1.2 Diğer 68413583000.0 41985064000.0 19403478000.0 58772813000.0 41633520000.0 26149289000.0 12467680000.0 28608072000.0 17777285000.0 9806725000.0 4145722000.0 11203828000.0 7585208000.0 4319225000.0 1812177000.0 4755661000.0 3115937000.0 1868186000.0 790650000.0 3074041000.0 2402481000.0 1646555000.0 845400000.0 3801302000.0 3003418000.0 2018659000.0 1036138000.0 2635363000.0 1788259000.0 1083267000.0 495967000.0 1595816000.0 1152742000.0 721965000.0 341995000.0 1228927000.0 886287000.0 563542000.0 281577000.0 1164729000.0 865380000.0 568225000.0 278716000.0 946533000.0 701140000.0 425831000.0 196838000.0 814100000.0 633100000.0 444798000.0 204052000.0 578865000.0 382539000.0 249943000.0 127938000.0 684199000.0 491459000.0 324912000.0 134782000.0 494010000.0 352775000.0 229951000.0 110585000.0 571009000.0 383564000.0 253862000.0 120545000.0 567254000.0 421449000.0 285049000.0 135542000.0
4.2 Verilen Ücret ve Komisyonlar 20878596000.0 12844450000.0 5708620000.0 18712806000.0 13346014000.0 8334070000.0 3493778000.0 7112427000.0 4371271000.0 2297031000.0 964000000.0 2856076000.0 1978168000.0 1153212000.0 502542000.0 1495052000.0 997728000.0 605716000.0 279160000.0 859303000.0 600711000.0 404078000.0 225331000.0 1118168000.0 815259000.0 542454000.0 228863000.0 963703000.0 662859000.0 394976000.0 172645000.0 661208000.0 476702000.0 304324000.0 142415000.0 546219000.0 393923000.0 265568000.0 121018000.0 481184000.0 357487000.0 231593000.0 104094000.0 435047000.0 320926000.0 213882000.0 96040000.0 319268000.0 229903000.0 144676000.0 65979000.0 265130000.0 200269000.0 131528000.0 59597000.0 188143000.0 132648000.0 85376000.0 33751000.0 109722000.0 80114000.0 45243000.0 23433000.0 209155000.0 91934000.0 70183000.0 38164000.0 161805000.0 119527000.0 77013000.0 38145000.0
4.2.1 Gayri Nakdi Kredilere 36793000.0 23242000.0 9909000.0 99256000.0 85527000.0 63052000.0 33165000.0 102944000.0 66994000.0 29757000.0 11355000.0 46158000.0 30649000.0 21804000.0 6042000.0 12389000.0 8020000.0 3981000.0 1766000.0 6651000.0 5344000.0 4317000.0 1546000.0 8387000.0 3291000.0 2746000.0 1670000.0 5854000.0 4837000.0 2774000.0 1117000.0 4190000.0 2775000.0 2120000.0 948000.0 1916000.0 1138000.0 745000.0 336000.0 1148000.0 692000.0 473000.0 243000.0 918000.0 641000.0 422000.0 328000.0 742000.0 463000.0 334000.0 146000.0 131000.0 361000.0 138000.0 68000.0 318000.0 21000.0 36000.0 102000.0 247000.0 164000.0 159000.0 125000.0 145000.0 231000.0 182000.0 106000.0 818000.0 508000.0 360000.0 183000.0
4.2.2 Diğer 20841803000.0 12821208000.0 5698711000.0 18613550000.0 13260487000.0 8271018000.0 3460613000.0 7009483000.0 4304277000.0 2267274000.0 952645000.0 2809918000.0 1947519000.0 1131408000.0 496500000.0 1482663000.0 989708000.0 601735000.0 277394000.0 852652000.0 595367000.0 399761000.0 223785000.0 1109781000.0 811968000.0 539708000.0 227193000.0 957849000.0 658022000.0 392202000.0 171528000.0 657018000.0 473927000.0 302204000.0 141467000.0 544303000.0 392785000.0 264823000.0 120682000.0 480036000.0 356795000.0 231120000.0 103851000.0 434129000.0 320285000.0 213460000.0 95712000.0 318526000.0 229440000.0 144342000.0 65833000.0 264999000.0 199908000.0 131390000.0 59529000.0 187825000.0 132627000.0 85340000.0 33649000.0 109475000.0 79950000.0 45084000.0 23308000.0 209010000.0 91703000.0 70001000.0 38058000.0 160987000.0 119019000.0 76653000.0 37962000.0
V. TEMETTÜ GELİRLERİ 254069000.0 252020000.0 1912000.0 132869000.0 123283000.0 121821000.0 1490000.0 56384000.0 51550000.0 12027000.0 2281000.0 57391000.0 55953000.0 53387000.0 25921000.0 23394000.0 22995000.0 22788000.0 15764000.0 17633000.0 17459000.0 17287000.0 389000.0 8682000.0 8546000.0 8432000.0 1337000.0 50011000.0 48618000.0 48480000.0 44433000.0 47481000.0 47421000.0 46631000.0 43054000.0 61736000.0 61142000.0 61139000.0 38263000.0 37169000.0 10102000.0 10102000.0 9996000.0 12229000.0 11911000.0 11548000.0 10778000.0 16429000.0 16293000.0 16293000.0 11985000.0 6916000.0 6772000.0 6621000.0 6478000.0 4732000.0 4833000.0 4795000.0 4590000.0 3535000.0 3457000.0 3433000.0 2874000.0 12384000.0 12306000.0 12306000.0 12124000.0 6508000.0 6578000.0 6578000.0 3211000.0
VI. TİCARİ KAR / ZARAR (Net) 9728584000.0 10652600000.0 6231228000.0 -8887983000.0 -9830173000.0 -10487267000.0 -3433983000.0 15418574000.0 18844247000.0 12731311000.0 2334125000.0 5762820000.0 3587901000.0 1967675000.0 1255692000.0 -4254115000.0 -3718659000.0 -1875791000.0 -470029000.0 -2336832000.0 -2373182000.0 -766656000.0 -579835000.0 -2496541000.0 -1981358000.0 -1063874000.0 170929000.0 822830000.0 686966000.0 352941000.0 135395000.0 194447000.0 136652000.0 128263000.0 129139000.0 505038000.0 225020000.0 70829000.0 11015000.0 139931000.0 139199000.0 118575000.0 77935000.0 248795000.0 198687000.0 160379000.0 72830000.0 257268000.0 228221000.0 198856000.0 86900000.0 339391000.0 170884000.0 121520000.0 108273000.0 51384000.0 26819000.0 47917000.0 41159000.0 320986000.0 164466000.0 134827000.0 53605000.0 210410000.0 178424000.0 85683000.0 57808000.0 149507000.0 71351000.0 39195000.0 4692000.0
6.1 Sermaye Piyasası İşlemleri Karı/Zararı 6174922000.0 4936974000.0 465619000.0 3125112000.0 2631631000.0 2194089000.0 1315270000.0 4837357000.0 4501001000.0 1668104000.0 1056176000.0 1855622000.0 1164119000.0 614497000.0 531753000.0 749372000.0 627391000.0 554147000.0 399919000.0 1611005000.0 1440546000.0 733698000.0 152705000.0 499899000.0 254010000.0 121141000.0 52137000.0 158123000.0 143345000.0 58272000.0 27849000.0 48446000.0 58328000.0 43835000.0 23476000.0 24051000.0 49522000.0 41014000.0 9500000.0 46761000.0 58465000.0 56248000.0 50928000.0 176073000.0 135442000.0 109813000.0 4831000.0 190307000.0 147465000.0 113806000.0 58427000.0 250923000.0 90569000.0 43599000.0 17127000.0 77657000.0 71107000.0 29542000.0 23415000.0 367536000.0 203842000.0 156644000.0 38148000.0 155617000.0 111442000.0 52792000.0 34173000.0 103337000.0 37154000.0 21597000.0 15364000.0
6.2 Türev Finansal İşlemlerden Kar/Zarar -5969282000.0 -1053476000.0 2173678000.0 -26072229000.0 -23996993000.0 -20992850000.0 -10422532000.0 -3970742000.0 3596713000.0 2664042000.0 -79539000.0 -563852000.0 -965934000.0 -722117000.0 -43836000.0 -6946541000.0 -4941123000.0 -2836147000.0 -1042722000.0 -1552660000.0 -1184079000.0 -1035944000.0 -260984000.0 -3660970000.0 -2678886000.0 -1492899000.0 8924000.0 271057000.0 482008000.0 238895000.0 80515000.0 -15681000.0 -62980000.0 -28257000.0 41205000.0 354798000.0 86870000.0 -22006000.0 -14601000.0 -29129000.0 -13934000.0 -3680000.0 -26956000.0 -39189000.0 -11271000.0 -20181000.0 27681000.0 65904000.0 67971000.0 75073000.0 17966000.0 -23660000.0 1416000.0 11787000.0 38010000.0 -13547000.0 -6950000.0 21437000.0 10584000.0 -71527000.0 -50514000.0 -16922000.0 2300000.0 -6115000.0 14527000.0 12144000.0 2825000.0 -5605000.0 1420000.0 -2799000.0 -2547000.0
6.3 Kambiyo İşlemleri Karı/Zararı 9522944000.0 6769102000.0 3591931000.0 14059134000.0 11535189000.0 8311494000.0 5673279000.0 14551959000.0 10746533000.0 8399165000.0 1357488000.0 4471050000.0 3389716000.0 2075295000.0 767775000.0 1943054000.0 595073000.0 406209000.0 172774000.0 -2395177000.0 -2629649000.0 -464410000.0 -471556000.0 664530000.0 443518000.0 307884000.0 109868000.0 393650000.0 61613000.0 55774000.0 27031000.0 161682000.0 141304000.0 112685000.0 64458000.0 126189000.0 88628000.0 51821000.0 16116000.0 122299000.0 94668000.0 66007000.0 53963000.0 111911000.0 74516000.0 70747000.0 40318000.0 1057000.0 12785000.0 9977000.0 10507000.0 112128000.0 78899000.0 66134000.0 53136000.0 -12726000.0 -37338000.0 -3062000.0 7160000.0 24977000.0 11138000.0 -4895000.0 13157000.0 60908000.0 52455000.0 20747000.0 20810000.0 51775000.0 32777000.0 20397000.0 -8125000.0
VII. DİĞER FAALİYET GELİRLERİ 56865910000.0 49491303000.0 34204674000.0 60070182000.0 51309424000.0 42365332000.0 24600491000.0 45918359000.0 35447236000.0 31184314000.0 25082211000.0 12399727000.0 8194798000.0 5660723000.0 3395270000.0 8575813000.0 6733542000.0 5246715000.0 3698366000.0 7190168000.0 5968548000.0 5295242000.0 3403903000.0 6581012000.0 5054146000.0 3479032000.0 1925221000.0 3945443000.0 2619238000.0 1730706000.0 1343924000.0 3085245000.0 2101662000.0 1424719000.0 738825000.0 2004336000.0 1549637000.0 1076189000.0 490556000.0 2036648000.0 1497356000.0 972675000.0 485090000.0 2119791000.0 1494617000.0 1062536000.0 468393000.0 1465262000.0 1093258000.0 765046000.0 410406000.0 1298661000.0 930346000.0 642044000.0 353278000.0 1473505000.0 1181215000.0 769812000.0 405217000.0 1140111000.0 782722000.0 511651000.0 234645000.0 776548000.0 510056000.0 321759000.0 144375000.0 722248000.0 570917000.0 395732000.0 198338000.0
VIII. FAALİYET GELİRLERİ/GİDERLERİ TOPLAMI (III+IV+V+VI+VII) 212606518000.0 146277813000.0 78840216000.0 203961061000.0 136067240000.0 92553948000.0 50731935000.0 143769483000.0 97345338000.0 63402677000.0 38754589000.0 104158868000.0 59383579000.0 36006485000.0 15819248000.0 28926335000.0 16966457000.0 11322440000.0 6830170000.0 28249611000.0 22118676000.0 16774480000.0 8705990000.0 21287522000.0 14803243000.0 9741155000.0 5598826000.0 18396838000.0 13424909000.0 8099201000.0 4348032000.0 13534597000.0 9737873000.0 6816992000.0 3631409000.0 10719826000.0 7713615000.0 4849235000.0 2374608000.0 8819345000.0 6403266000.0 4314216000.0 2085127000.0 7910051000.0 5656127000.0 3726459000.0 1792373000.0 7275221000.0 5573351000.0 3995839000.0 2046983000.0 6318551000.0 4257583000.0 2748496000.0 1435352000.0 5125222000.0 3812840000.0 2527157000.0 1311229000.0 4766866000.0 3387732000.0 2313706000.0 1134208000.0 4618228000.0 3443498000.0 2222900000.0 1109863000.0 3426884000.0 2516866000.0 1675521000.0 818428000.0
IX. KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) 64323779000.0 48306571000.0 28834872000.0 53115830000.0 34483692000.0 26230699000.0 17827536000.0 54642379000.0 33409385000.0 22244798000.0 13516935000.0 44504744000.0 23125361000.0 14172154000.0 7107354000.0 12667748000.0 6884444000.0 4919209000.0 3461963000.0 11905590000.0 9115268000.0 6446461000.0 3224365000.0 8495162000.0 5971489000.0 4024817000.0 2581479000.0 5105497000.0 4065593000.0 1832908000.0 1311262000.0 2842558000.0 1963326000.0 1384408000.0 759642000.0 2333609000.0 1570866000.0 1011430000.0 514645000.0 1635860000.0 1248428000.0 1007090000.0 457735000.0 1747665000.0 1287281000.0 850647000.0 413108000.0 1812609000.0 1463995000.0 1086560000.0 507731000.0 1451568000.0 873912000.0 525626000.0 276533000.0 938214000.0 637732000.0 432859000.0 206178000.0 976178000.0 742983000.0 551185000.0 212677000.0 1009699000.0 750814000.0 447315000.0 189787000.0 640922000.0 408132000.0 223727000.0 154262000.0
X. DİĞER FAALİYET GİDERLERİ (-) 51961509000.0 32446259000.0 15450733000.0 46990306000.0 33164001000.0 21675525000.0 9844749000.0 37759262000.0 29703285000.0 23440840000.0 17086448000.0 10899024000.0 6839961000.0 4095344000.0 1835318000.0 5599918000.0 3892500000.0 2492287000.0 1189325000.0 4945114000.0 3664886000.0 3342620000.0 2368624000.0 5213200000.0 3843413000.0 2675446000.0 1319724000.0 5205784000.0 3500406000.0 2289761000.0 1057921000.0 5734147000.0 4032859000.0 2691803000.0 1317886000.0 4906704000.0 3668078000.0 2458410000.0 1234227000.0 4817078000.0 3472866000.0 2413142000.0 1279613000.0 3903605000.0 3006863000.0 2007748000.0 964125000.0 3457933000.0 2588621000.0 1731610000.0 848001000.0 3032355000.0 2074164000.0 1351596000.0 670375000.0 2506087000.0 1863247000.0 1231532000.0 634053000.0 2364855000.0 1718023000.0 1124101000.0 560236000.0 2069707000.0 1529363000.0 1025921000.0 535072000.0 1802992000.0 1341221000.0 834336000.0 391819000.0
XI. NET FAALİYET KARI/ZARARI (VIII-IX-X) 63176478000.0 44113760000.0 25020560000.0 72939775000.0 47048635000.0 31468360000.0 17149225000.0 35702880000.0 23438418000.0 11116146000.0 5120828000.0 41282442000.0 24434299000.0 14647216000.0 5473554000.0 6529169000.0 3326026000.0 2046004000.0 1213316000.0 7922592000.0 6732731000.0 5235594000.0 2250542000.0 4438160000.0 2679066000.0 1557067000.0 945476000.0 5633197000.0 4065706000.0 2802773000.0 1377046000.0 4957892000.0 3741688000.0 2740781000.0 1553881000.0 3479513000.0 2474671000.0 1379395000.0 625736000.0 2366407000.0 1681972000.0 893984000.0 347779000.0 2258781000.0 1361983000.0 868064000.0 415140000.0 2004679000.0 1520735000.0 1177669000.0 691251000.0 1834628000.0 1309507000.0 871274000.0 488444000.0 1680921000.0 1311861000.0 862766000.0 470998000.0 1425833000.0 926726000.0 638420000.0 361295000.0 1538822000.0 1163321000.0 749664000.0 385004000.0 982970000.0 767513000.0 617458000.0 272347000.0
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 867624000.0 599691000.0 283529000.0 917635000.0 638840000.0 394372000.0 176368000.0 615200000.0 446081000.0 282011000.0 126731000.0 342159000.0 224770000.0 129897000.0 51982000.0 93677000.0 68039000.0 41159000.0 19657000.0 62032000.0 46596000.0 27957000.0 13386000.0 61872000.0 48196000.0 32422000.0 14304000.0 56576000.0 38541000.0 28997000.0 13945000.0 51481000.0 39923000.0 25648000.0 12109000.0 37267000.0 30260000.0 20483000.0 11669000.0 34617000.0 23328000.0 16772000.0 8733000.0 33077000.0 24961000.0 18006000.0 8368000.0 25631000.0 21988000.0 14191000.0 7289000.0 26953000.0 20728000.0 14724000.0 7091000.0 21624000.0 14205000.0 9867000.0 4761000.0 20681000.0 16738000.0 11139000.0 5352000.0 23192000.0 13511000.0 6153000.0 3538000.0 11564000.0 10530000.0 6107000.0 2775000.0
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) 64044102000.0 44713451000.0 25304089000.0 73857410000.0 47687475000.0 31862732000.0 17325593000.0 36318080000.0 23884499000.0 11398157000.0 5247559000.0 41624601000.0 24659069000.0 14777113000.0 5525536000.0 6622846000.0 3394065000.0 2087163000.0 1232973000.0 7984624000.0 6779327000.0 5263551000.0 2263928000.0 4500032000.0 2727262000.0 1589489000.0 959780000.0 5689773000.0 4104247000.0 2831770000.0 1390991000.0 5009373000.0 3781611000.0 2766429000.0 1565990000.0 3516780000.0 2504931000.0 1399878000.0 637405000.0 2401024000.0 1705300000.0 910756000.0 356512000.0 2291858000.0 1386944000.0 886070000.0 423508000.0 2030310000.0 1542723000.0 1191860000.0 698540000.0 1861581000.0 1330235000.0 885998000.0 495535000.0 1702545000.0 1326066000.0 872633000.0 475759000.0 1446514000.0 943464000.0 649559000.0 366647000.0 1562014000.0 1176832000.0 755817000.0 388542000.0 994534000.0 778043000.0 623565000.0 275122000.0
XVI. SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (±) 13481913000.0 8577407000.0 3324309000.0 20540609000.0 9019611000.0 5033791000.0 4008506000.0 2231235000.0 4986205000.0 3049319000.0 -237383000.0 13643596000.0 7526052000.0 3779857000.0 2154950000.0 1287150000.0 682093000.0 332523000.0 284091000.0 1577244000.0 1238520000.0 1040084000.0 460492000.0 991203000.0 579091000.0 258487000.0 163665000.0 1085295000.0 781101000.0 574890000.0 267302000.0 992027000.0 734561000.0 554668000.0 298847000.0 724334000.0 526571000.0 297308000.0 122158000.0 527111000.0 386604000.0 248234000.0 122698000.0 478015000.0 309655000.0 194062000.0 80894000.0 402131000.0 347444000.0 247270000.0 131593000.0 437961000.0 292758000.0 190724000.0 106634000.0 341536000.0 265029000.0 163678000.0 96567000.0 313152000.0 205804000.0 142836000.0 78704000.0 267280000.0 201538000.0 128477000.0 77903000.0 184930000.0 156723000.0 124744000.0 58494000.0
16.1 Cari Vergi Karşılığı 15043868000.0 15228926000.0 3342844000.0 10550627000.0 2638551000.0 9743477000.0 2355153000.0 10384245000.0 2259567000.0 1665622000.0 1293520000.0 20041060000.0 16038041000.0 10601450000.0 9877005000.0 391092000.0 291961000.0 221389000.0 31090000.0 2037612000.0 1329413000.0 1773065000.0 148772000.0 1873816000.0 1313193000.0 448717000.0 52003000.0 840854000.0 132068000.0 563007000.0 312060000.0 831655000.0 589607000.0 467339000.0 217809000.0 741888000.0 610722000.0 435475000.0 106701000.0 417396000.0 190627000.0 129040000.0 75753000.0 612250000.0 370620000.0 275455000.0 73452000.0 351394000.0 325139000.0 196477000.0 144941000.0 463099000.0 277428000.0 164539000.0 70007000.0 387387000.0 331978000.0 181423000.0 80733000.0 325272000.0 205476000.0 134951000.0 79720000.0 321025000.0 237029000.0 152957000.0 90369000.0 206364000.0 169216000.0 132593000.0 61571000.0
16.2 Ertelenmiş Vergi Karşılığı -1561955000.0 -6651519000.0 -18535000.0 9989982000.0 6381060000.0 -4709686000.0 1653353000.0 -8153010000.0 2726638000.0 1383697000.0 -1530903000.0 -6397464000.0 -8511989000.0 -6821593000.0 -7722055000.0 896058000.0 390132000.0 111134000.0 253001000.0 -460368000.0 -90893000.0 -732981000.0 311720000.0 -882613000.0 -734102000.0 -190230000.0 111662000.0 244441000.0 649033000.0 11883000.0 -44758000.0 160372000.0 144954000.0 87329000.0 81038000.0 -17554000.0 -84151000.0 -138167000.0 15457000.0 109715000.0 195977000.0 119194000.0 46945000.0 -134235000.0 -60965000.0 -81393000.0 7442000.0 50737000.0 22305000.0 50793000.0 -13348000.0 -25138000.0 15330000.0 26185000.0 36627000.0 -45851000.0 -66949000.0 -17745000.0 15834000.0 -12120000.0 328000.0 7885000.0 -1016000.0 -53745000.0 -35491000.0 -24480000.0 -12466000.0 -21434000.0 -12493000.0 -7849000.0 -3077000.0
XVII. SÜRDÜRÜLEN FAALİYETLER DÖNEM NET K/Z (XV±XVI) 50562189000.0 36136044000.0 21979780000.0 53316801000.0 38667864000.0 26828941000.0 13317087000.0 34086845000.0 18898294000.0 8348838000.0 5484942000.0 27981005000.0 17133017000.0 10997256000.0 3370586000.0 5335696000.0 2711972000.0 1754640000.0 948882000.0 6407380000.0 5540807000.0 4223467000.0 1803436000.0 3508829000.0 2148171000.0 1331002000.0 796115000.0 4604478000.0 3323146000.0 2256880000.0 1123689000.0 4017346000.0 3047050000.0 2211761000.0 1267143000.0 2792446000.0 1978360000.0 1102570000.0 515247000.0 1873913000.0 1318696000.0 662522000.0 233814000.0 1813843000.0 1077289000.0 692008000.0 342614000.0 1628179000.0 1195279000.0 944590000.0 566947000.0 1423620000.0 1037477000.0 695274000.0 388901000.0 1361009000.0 1061037000.0 708955000.0 379192000.0 1133362000.0 737660000.0 506723000.0 287943000.0 1294734000.0 975294000.0 627340000.0 310639000.0 809604000.0 621320000.0 498821000.0 216628000.0
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) 50562189000.0 36136044000.0 21979780000.0 53316801000.0 38667864000.0 26828941000.0 13317087000.0 34086845000.0 18898294000.0 8348838000.0 5484942000.0 27981005000.0 17133017000.0 10997256000.0 3370586000.0 5335696000.0 2711972000.0 1754640000.0 948882000.0 6407380000.0 5540807000.0 4223467000.0 1803436000.0 3508829000.0 2148171000.0 1331002000.0 796115000.0 4604478000.0 3323146000.0 2256880000.0 1123689000.0 4017346000.0 3047050000.0 2211761000.0 1267143000.0 2792446000.0 1978360000.0 1102570000.0 515247000.0 1873913000.0 1318696000.0 662522000.0 233814000.0 1813843000.0 1077289000.0 692008000.0 342614000.0 1628179000.0 1195279000.0 944590000.0 566947000.0 1423620000.0 1037477000.0 695274000.0 388901000.0 1361009000.0 1061037000.0 708955000.0 379192000.0 1133362000.0 737660000.0 506723000.0 287943000.0 1294734000.0 975294000.0 627340000.0 310639000.0 809604000.0 621320000.0 498821000.0 216628000.0
23.1 Grubun Karı/Zararı 48437321000.0 34486747000.0 21745041000.0 49192844000.0 34877744000.0 24266438000.0 13172228000.0 31655931000.0 18286895000.0 7889356000.0 5339591000.0 26563341000.0 16519159000.0 10769072000.0 3259630000.0 5165856000.0 2614469000.0 1694713000.0 922003000.0 6337453000.0 5490542000.0 4192264000.0 1766355000.0 3369359000.0 2020109000.0 1266185000.0 780455000.0 4544278000.0 3268390000.0 2229462000.0 1117678000.0 3932432000.0 2974639000.0 2193955000.0 1255074000.0 2789918000.0 1973741000.0 1123475000.0 521142000.0 1948588000.0 1292378000.0 758075000.0 333385000.0 1805677000.0 1080729000.0 705090000.0 338216000.0 1652474000.0 1219439000.0 954721000.0 566679000.0 1423451000.0 1025139000.0 696133000.0 389418000.0 1304314000.0 1016809000.0 675300000.0 394734000.0 1164297000.0 763817000.0 527449000.0 296791000.0 1294741000.0 966373000.0 616492000.0 306975000.0 791310000.0 595705000.0 482332000.0 210979000.0
23.2 Azınlık Hakları Karı/Zararı (-) 2124868000.0 1649297000.0 234739000.0 4123957000.0 3790120000.0 2562503000.0 144859000.0 2430914000.0 611399000.0 459482000.0 145351000.0 1417664000.0 613858000.0 228184000.0 110956000.0 169840000.0 97503000.0 59927000.0 26879000.0 69927000.0 50265000.0 31203000.0 37081000.0 139470000.0 128062000.0 64817000.0 15660000.0 60200000.0 54756000.0 27418000.0 6011000.0 84914000.0 72411000.0 17806000.0 12069000.0 2528000.0 4619000.0 -20905000.0 -5895000.0 -74675000.0 26318000.0 -95553000.0 -99571000.0 8166000.0 -3440000.0 -13082000.0 4398000.0 -24295000.0 -24160000.0 -10131000.0 268000.0 169000.0 12338000.0 -859000.0 -517000.0 56695000.0 44228000.0 33655000.0 -15542000.0 -30935000.0 -26157000.0 -20726000.0 -8848000.0 -7000.0 8921000.0 10848000.0 3664000.0 18294000.0 25615000.0 16489000.0 5649000.0
Hisse Başına Kar/Zarar 5.0 4.0 2.0 5.0 4.0 3.0 1.0 4.0 2.0 1.0 1.0 4.0 3.0 2.0 1.0 1.0 1.0 0.0 0.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 0.0 2.0 1.0 1.0 0.0 2.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 1.0 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 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0