Global Yatırım Holding A.Ş. (GLYHO)
₺16,67(%-0.77)
Global Yatırım Holding A.Ş. (GLYHO) Bilanço Tablosu
PRO üyemiz olmadığınız için GLYHO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 11.782.485.040 | 8.064.377.084 | 9.256.108.692 | 8.342.000.229 | 6.802.513.839 | 6.316.124.452 | 6.346.870.475 | 4.415.079.101 | 2.281.476.174 | 2.955.183.848 | 3.046.214.272 | 1.917.957.150 | 1.788.519.189 | 2.002.314.910 | 1.535.926.457 | 1.146.045.565 | 1.357.607.763 | 1.898.206.427 | 991.689.962 | 1.141.829.536 | 1.029.978.409 | 613.498.185 | 474.710.252 | 509.202.215 | 412.957.906 | 518.357.395 | 496.942.269 |
finansal yatırımlar | 139.143.281 | 1.193.885.524 | 1.228.043.912 | 44.774.605 | 928.284.773 | 32.290.008 | 40.207.101 | 4.693.247 | 392.216.170 | 5.686.075 | 625.400.411 | 315.037.021 | 334.828.078 | 186.119.372 | 176.296.409 | 8.879.524 | 11.412.353 | 8.146.247 | 7.083.899 | 8.209.939 | 7.386.909 | 8.172.568 | 8.172.568 | 7.289.361 | 5.141.704 | 74.072.199 | 4.081.903 |
ticari alacaklar | 2.442.543.299 | 2.249.025.981 | 2.887.785.579 | 2.129.811.254 | 1.834.606.874 | 1.584.464.893 | 2.237.135.044 | 1.266.114.145 | 1.172.459.721 | 850.353.385 | 2.245.354.983 | 1.232.265.904 | 908.877.827 | 514.391.523 | 470.513.321 | 293.004.102 | 205.741.708 | 175.338.350 | 172.688.680 | 207.349.604 | 200.059.368 | 208.888.233 | 229.297.974 | 259.016.925 | 249.745.247 | 149.964.961 | 143.598.112 |
finans sektörü faaliyetlerinden alacaklar | 1.543.924.721 | 1.681.671.716 | 1.078.776.982 | 777.468.080 | 1.136.409.098 | 784.871.776 | 644.300.798 | 701.118.899 | 510.944.471 | 417.033.678 | 922.582.036 | 330.672.671 | 291.241.376 | 301.204.313 | 342.009.539 | 305.793.326 | 328.371.783 | 294.445.106 | 271.362.700 | 202.535.294 | 158.710.541 | 203.330.480 | 233.625.016 | 188.307.810 | 262.584.061 | 246.063.131 | 130.289.640 |
stoklar | 589.305.191 | 601.017.898 | 734.852.707 | 660.133.746 | 572.924.347 | 593.979.299 | 835.238.273 | 282.345.888 | 221.375.790 | 262.479.900 | 570.239.753 | 167.190.704 | 159.052.682 | 150.921.891 | 140.150.144 | 111.901.870 | 95.157.398 | 97.354.409 | 99.815.456 | 83.378.148 | 81.561.970 | 82.655.025 | 85.375.506 | 86.872.795 | 85.122.607 | 91.178.523 | 93.436.870 |
peşin ödenmiş giderler | 1.022.645.317 | 952.716.256 | 485.681.663 | 442.287.347 | 646.467.748 | 554.492.899 | 320.513.117 | 159.284.865 | 487.348.044 | 127.150.715 | 557.765.466 | 494.421.195 | 639.929.827 | 482.763.439 | 454.969.270 | 465.346.909 | 16.832.045 | 180.476.199 | 23.748.929 | 149.373.529 | 39.288.961 | 42.647.553 | 101.100.145 | 107.965.820 | 33.759.747 | 82.037.822 | 34.663.436 |
cari dönem vergisiyle ilgili varlıklar | 128.780.138 | 109.996.216 | 161.796.403 | 195.112.391 | 65.742.561 | 64.946.161 | 118.851.806 | 31.828.998 | 27.195.826 | 26.204.126 | 46.563.255 | 15.690.400 | 20.035.678 | 11.090.456 | 15.460.791 | 9.009.722 | 5.587.125 | 6.271.986 | 12.624.818 | 23.286.629 | 28.076.358 | 19.942.220 | 16.786.613 | 3.457.189 | 3.225.143 | 7.205.864 | 9.379.558 |
diğer dönen varlıklar | 599.455.772 | 524.249.357 | 539.310.179 | 378.473.338 | 335.053.935 | 363.318.664 | 432.812.468 | 185.904.567 | 144.553.056 | 130.512.309 | 190.646.663 | 88.530.772 | 79.529.674 | 67.247.236 | 62.225.847 | 44.546.634 | 49.866.650 | 55.427.860 | 57.423.875 | 50.580.130 | 56.422.662 | 63.598.728 | 54.197.273 | 78.993.893 | 73.255.718 | 66.530.325 | 52.609.225 |
toplam dönen varlıklar | 19.906.468.918 | 16.494.249.650 | 17.515.958.428 | 14.872.730.026 | 12.798.488.305 | 11.494.415.040 | 12.791.404.240 | 8.344.439.812 | 5.523.005.989 | 5.633.326.428 | 8.565.597.120 | 4.782.732.986 | 4.434.202.362 | 3.881.118.016 | 3.640.176.472 | 2.575.132.909 | 2.677.084.185 | 2.916.364.321 | 2.889.490.742 | 2.049.001.092 | 1.858.656.731 | 1.495.425.639 | 1.350.450.647 | 1.381.110.422 | 1.370.796.471 | 1.276.911.264 | 1.104.203.711 |
toplam varlıklar | 86.105.490.460 | 76.223.472.822 | 79.923.149.319 | 64.731.714.432 | 59.199.864.264 | 53.768.469.484 | 64.279.630.393 | 36.429.462.644 | 32.162.676.367 | 25.434.848.282 | 41.514.675.474 | 20.947.149.461 | 18.999.713.065 | 16.959.203.926 | 15.077.311.142 | 10.291.829.678 | 9.974.228.476 | 9.983.322.431 | 9.406.379.211 | 9.665.417.500 | 8.410.774.843 | 7.615.637.215 | 7.056.432.382 | 6.257.650.462 | 6.520.411.975 | 6.356.642.788 | 5.647.992.234 |
diğer alacaklar | 754.204.899 | 1.117.309.618 | 443.087.337 | 386.003.856 | 476.485.130 | 346.486.959 | 526.330.099 | 316.741.242 | 279.856.037 | 236.793.678 | 356.986.322 | 171.162.155 | 212.188.031 | 152.904.145 | 442.624.694 | 170.630.676 | 195.722.338 | 78.853.691 | 114.735.726 | 73.331.061 | 166.090.342 | 59.993.053 | 65.452.441 | 139.141.663 | 194.966.709 | 55.540.878 | 92.597.520 |
türev araçlar | 0 | 352.298 | 10.506.188 | 1.323.853 | 1.425.259 | 628.361 | 17.930.125 | 0 | 5.580.700 | 2.284.911 | 3.843.959 | 12.633.251 | 14.089.062 | 18.758.637 | 18.327.935 | 13.544.589 | 14.285.720 | 11.611.414 | 10.908.822 | 3.478.173 | 2.837.058 | 3.307.606 | 2.879.070 | 3.876.635 | 3.850.184 | 3.803.815 | 3.247.536 |
özkaynak yöntemiyle değerlenen yatırımlar | 909.833.067 | 746.657.660 | 774.822.752 | 754.870.381 | 662.964.082 | 616.161.198 | 802.934.435 | 496.968.881 | 439.938.842 | 341.353.503 | 500.816.388 | 244.297.000 | 217.969.630 | 206.082.701 | 181.831.423 | 151.349.891 | 196.257.875 | 261.785.477 | 247.782.597 | 261.411.487 | 218.605.661 | 205.993.740 | 188.296.426 | 169.844.489 | 178.655.463 | 152.191.091 | 150.774.125 |
yatırım amaçlı gayrimenkuller | 8.461.910.373 | 7.856.372.366 | 8.208.356.114 | 6.133.862.306 | 5.520.591.263 | 5.030.579.894 | 6.219.109.587 | 2.537.657.840 | 2.526.656.748 | 2.504.200.000 | 3.712.414.824 | 1.040.372.092 | 1.164.135.821 | 1.158.491.000 | 802.956.000 | 554.174.000 | 554.174.000 | 554.174.000 | 554.174.000 | 510.920.000 | 510.920.000 | 510.920.000 | 510.920.000 | 473.395.000 | 473.395.000 | 473.395.000 | 473.395.000 |
maddi duran varlıklar | 13.420.953.243 | 12.181.438.172 | 12.919.203.102 | 10.411.911.201 | 9.830.763.339 | 9.513.458.292 | 12.384.070.611 | 6.123.075.116 | 5.570.905.888 | 4.196.416.365 | 8.337.492.156 | 3.735.503.315 | 3.477.865.572 | 3.147.790.425 | 2.873.410.322 | 2.127.273.250 | 2.081.087.092 | 2.028.551.118 | 1.842.057.780 | 1.989.643.078 | 1.722.408.301 | 1.640.458.803 | 1.457.923.353 | 1.330.751.246 | 1.392.532.196 | 1.358.431.672 | 1.284.995.853 |
kullanım hakkı varlıkları | 4.185.098.005 | 3.872.511.057 | 3.578.154.624 | 3.114.753.852 | 2.974.614.725 | 2.697.689.856 | 3.648.680.149 | 2.197.314.483 | 2.135.849.538 | 1.620.808.769 | 2.680.636.658 | 1.503.580.929 | 1.413.651.249 | 1.297.717.034 | 1.157.663.507 | 823.630.185 | 812.784.607 | 769.001.754 | 703.412.230 | 652.228.826 | 571.200.451 | 540.111.340 | 502.462.895 | 319.635.816 | 353.429.694 | 365.519.628 | 0 |
maddi olmayan duran varlıklar | 35.222.172.138 | 31.560.035.525 | 33.143.222.073 | 27.221.874.653 | 25.004.759.486 | 22.621.093.184 | 26.022.802.868 | 15.838.697.926 | 15.090.576.042 | 10.466.274.918 | 16.997.791.906 | 8.979.445.078 | 7.781.295.082 | 6.810.050.977 | 6.005.166.900 | 3.628.278.574 | 3.281.764.883 | 3.065.109.186 | 2.724.092.819 | 3.888.173.377 | 3.258.078.474 | 2.962.986.052 | 2.786.113.909 | 2.287.883.232 | 2.426.777.391 | 2.411.061.714 | 2.331.172.127 |
ertelenmiş vergi varlığı | 2.719.881.791 | 2.492.498.739 | 2.740.503.701 | 1.306.039.201 | 1.549.827.849 | 1.083.229.756 | 1.466.627.925 | 372.933.375 | 345.197.440 | 299.733.755 | 117.204.007 | 271.661.836 | 207.862.252 | 209.792.572 | 196.278.076 | 300.726.064 | 241.709.502 | 262.185.658 | 278.174.854 | 167.786.141 | 141.648.435 | 131.455.465 | 131.264.565 | 132.839.205 | 144.994.274 | 133.937.743 | 127.171.309 |
diğer duran varlıklar | 47.132.477 | 41.329.053 | 44.342.574 | 41.283.151 | 39.138.385 | 39.925.150 | 55.106.173 | 35.193.379 | 39.088.080 | 29.358.058 | 47.123.885 | 26.802.960 | 29.173.904 | 29.619.546 | 27.374.514 | 20.607.920 | 21.543.700 | 22.023.143 | 20.563.287 | 20.247.664 | 18.450.905 | 17.473.002 | 16.685.402 | 16.060.876 | 17.499.663 | 16.863.403 | 16.547.558 |
toplam duran varlıklar | 66.199.021.542 | 59.729.223.172 | 62.407.190.891 | 49.858.984.406 | 46.401.375.959 | 42.274.054.444 | 51.488.226.153 | 28.085.022.832 | 26.639.670.378 | 19.801.521.854 | 32.949.078.354 | 16.164.416.475 | 14.565.510.703 | 13.078.085.910 | 11.437.134.670 | 7.716.696.769 | 7.297.144.291 | 7.066.958.110 | 6.516.888.469 | 7.616.416.408 | 6.552.118.112 | 6.120.211.576 | 5.705.981.735 | 4.876.540.040 | 5.149.615.504 | 5.079.731.524 | 4.543.788.523 |
toplam yükümlülükler | 69.655.218.327 | 60.962.778.966 | 63.801.959.015 | 53.152.798.902 | 45.568.303.617 | 41.525.414.120 | 48.995.133.858 | 30.547.792.340 | 26.976.501.931 | 20.480.467.451 | 32.319.516.647 | 17.707.937.426 | 15.924.487.593 | 14.355.161.921 | 12.603.365.258 | 8.597.413.347 | 8.676.212.833 | 8.262.319.926 | 7.857.196.641 | 8.018.570.219 | 6.976.899.075 | 6.156.201.297 | 5.538.475.682 | 4.740.134.998 | 4.873.071.453 | 4.699.822.745 | 3.972.109.985 |
kısa vadeli borçlanmalar | 5.974.984.848 | 5.530.316.485 | 5.099.446.836 | 4.544.483.936 | 4.235.688.588 | 3.681.068.272 | 4.725.200.759 | 3.210.350.845 | 2.862.243.042 | 2.054.948.262 | 3.076.784.742 | 1.510.739.787 | 1.477.081.513 | 1.266.410.967 | 1.312.653.598 | 986.554.987 | 834.798.102 | 680.504.311 | 648.213.253 | 810.333.166 | 637.982.370 | 569.518.782 | 304.449.590 | 280.021.096 | 333.423.711 | 305.668.337 | 180.149.679 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 2.631.221.179 | 2.271.064.505 | 2.904.978.711 | 2.807.508.929 | 3.110.072.777 | 2.852.311.736 | 2.888.344.840 | 1.726.828.632 | 1.630.426.608 | 1.687.691.331 | 2.290.554.952 | 1.365.915.113 | 1.096.434.866 | 1.243.308.969 | 1.010.029.934 | 717.762.978 | 2.565.429.542 | 3.052.836.854 | 2.822.017.458 | 773.292.288 | 815.250.126 | 719.799.107 | 737.091.772 | 693.141.256 | 616.805.632 | 574.978.694 | 547.919.649 |
ticari borçlar | 2.047.087.113 | 1.991.291.565 | 2.669.518.661 | 1.871.566.790 | 1.232.987.996 | 1.109.435.408 | 1.640.666.258 | 825.559.049 | 904.613.565 | 837.332.922 | 1.403.104.820 | 1.110.117.009 | 706.719.710 | 426.536.680 | 364.515.363 | 446.993.638 | 500.623.237 | 300.680.198 | 234.390.058 | 179.175.606 | 170.187.174 | 144.814.653 | 155.321.001 | 162.415.885 | 153.346.418 | 132.480.068 | 132.191.519 |
finans sektörü faaliyetlerinden borçlar | 1.200.634.467 | 1.375.534.506 | 1.424.569.619 | 438.227.436 | 867.952.980 | 548.683.647 | 983.708.046 | 400.745.450 | 228.512.666 | 208.804.883 | 555.972.905 | 169.034.612 | 188.667.943 | 186.063.066 | 197.491.199 | 159.800.360 | 150.884.657 | 135.961.164 | 136.605.612 | 123.205.292 | 109.352.246 | 162.414.764 | 212.018.523 | 174.154.974 | 243.604.073 | 200.857.918 | 110.767.894 |
çalışanlara sağlanan faydalar kapsamında borçlar | 185.245.526 | 151.442.400 | 269.235.154 | 168.884.763 | 182.697.936 | 191.164.138 | 337.952.353 | 108.231.884 | 107.682.584 | 90.548.939 | 265.311.621 | 73.228.096 | 65.459.303 | 66.450.318 | 94.318.642 | 27.591.457 | 26.836.279 | 28.261.512 | 26.527.911 | 29.465.957 | 23.839.351 | 16.961.208 | 10.199.359 | 15.145.880 | 22.631.306 | 18.857.476 | 10.880.115 |
diğer borçlar | 627.047.631 | 130.546.575 | 619.547.859 | 431.236.483 | 75.901.300 | 82.573.185 | 577.735.874 | 272.936.581 | 129.543.888 | 99.981.430 | 453.319.950 | 115.673.375 | 108.370.473 | 97.277.512 | 112.229.669 | 105.885.718 | 53.052.307 | 101.773.152 | 100.395.911 | 15.011.574 | 15.414.566 | 9.892.247 | 10.531.966 | 61.921.777 | 72.147.292 | 18.307.860 | 21.980.512 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 218.920.324 | 29.787.727 | 9.976.644 | 22.489.140 | 26.954.706 | 27.633.811 | 8.360.204 | 14.554.817 | 26.621.038 | 16.141.548 | 7.940.131 | 15.374.209 | 15.031.278 | 14.453.342 | 12.240.369 | 7.335.053 | 9.311.215 | 3.338.227 | 3.623.780 | 2.932.428 | 2.036.996 | 19.729.760 | 12.516.981 | 7.405.970 | 18.138.447 | 6.126.510 | 1.507.000 |
dönem karı vergi yükümlülüğü | 322.365.170 | 364.867.185 | 317.725.686 | 391.374.634 | 209.231.803 | 265.755.632 | 240.229.503 | 165.277.053 | 39.492.611 | 130.051.684 | 155.526.428 | 71.350.827 | 52.384.147 | 21.805.217 | 20.771.177 | 2.079.162 | 2.780.508 | 4.600.505 | 1.241.964 | 20.104.314 | 20.369.355 | 16.888.674 | 17.714.133 | 28.320.039 | 18.736.294 | 12.286.800 | 13.038.761 |
kısa vadeli karşılıklar | 403.706.470 | 372.455.190 | 376.459.401 | 703.352.800 | 793.531.182 | 762.327.870 | 1.015.790.215 | 411.631.077 | 379.719.007 | 315.102.024 | 493.735.387 | 245.850.665 | 202.591.111 | 165.079.498 | 125.841.462 | 92.190.358 | 86.415.445 | 75.667.966 | 30.532.496 | 37.815.981 | 57.787.766 | 63.247.344 | 21.964.689 | 21.372.467 | 21.465.453 | 14.861.740 | 14.399.322 |
diğer kısa vadeli yükümlülükler | 252.287.620 | 386.271.775 | 253.661.320 | 214.883.469 | 168.780.858 | 218.904.686 | 398.058.754 | 221.501.753 | 213.504.814 | 209.856.823 | 357.166.328 | 180.910.490 | 234.854.305 | 294.324.005 | 199.047.887 | 137.849.843 | 121.120.601 | 90.670.397 | 51.755.647 | 19.301.563 | 27.345.446 | 13.735.331 | 23.723.458 | 15.867.283 | 15.050.617 | 101.206.551 | 100.972.141 |
ara toplam | 19.906.468.918 | 16.494.249.650 | 17.515.958.428 | 11.594.008.380 | 12.798.488.305 | 11.494.415.040 | 12.816.046.806 | 7.357.617.141 | 5.523.005.989 | 5.633.326.428 | 9.059.417.264 | 4.933.658.622 | 4.434.202.362 | 3.836.233.784 | 3.640.176.472 | 2.574.270.158 | 4.406.212.104 | 2.915.501.570 | 4.055.304.090 | 2.109.508.566 | 1.857.793.980 | 1.494.562.888 | 1.579.020.677 | 1.459.766.627 | 1.369.933.720 | 1.442.101.503 | 1.203.373.382 |
toplam kısa vadeli yükümlülükler | 13.863.500.348 | 12.990.774.014 | 13.945.119.891 | 11.594.008.380 | 11.247.245.997 | 10.049.370.644 | 12.816.046.806 | 7.357.617.141 | 6.678.235.869 | 5.743.896.296 | 9.059.417.264 | 4.933.658.622 | 4.188.186.316 | 3.836.233.784 | 3.447.267.622 | 2.684.043.554 | 4.406.212.104 | 4.473.635.780 | 4.525.955.684 | 2.109.508.566 | 1.971.870.111 | 1.816.167.463 | 1.579.020.677 | 1.459.766.627 | 1.515.349.243 | 1.442.101.503 | 1.203.373.382 |
toplam kaynaklar | 86.105.490.460 | 76.223.472.822 | 79.923.149.319 | 64.731.714.432 | 59.199.864.264 | 53.768.469.484 | 64.279.630.393 | 36.429.462.644 | 32.162.676.367 | 25.434.848.282 | 41.514.675.474 | 20.947.149.461 | 18.999.713.065 | 16.959.203.926 | 15.077.311.142 | 10.291.829.678 | 9.974.228.476 | 9.983.322.431 | 9.406.379.211 | 9.665.417.500 | 8.410.774.843 | 7.615.637.215 | 7.056.432.382 | 6.257.650.462 | 6.520.411.975 | 6.356.642.788 | 5.647.992.234 |
uzun vadeli borçlanmalar | 52.864.912.049 | 45.385.647.389 | 47.168.034.534 | 38.881.194.119 | 31.920.548.935 | 29.162.623.437 | 32.898.021.419 | 20.878.742.323 | 18.108.628.588 | 12.995.995.956 | 19.494.381.613 | 11.372.104.689 | 10.357.101.969 | 9.210.031.569 | 7.998.440.594 | 5.139.411.713 | 3.510.209.148 | 3.072.886.030 | 2.665.506.800 | 5.077.503.426 | 4.291.594.305 | 3.635.565.230 | 3.266.985.412 | 2.688.620.529 | 2.725.728.201 | 2.635.066.461 | 2.169.937.684 |
özkaynak yöntemiyle değerlenen yatırımlardan yükümlülükler | 712.752 | 745.362 | 695.522 | 589.070 | 646.145 | 692.759 | 1.071.852 | 776.137 | 799.248 | 790.124 | 1.434.653 | 844.631 | 844.631 | 844.631 | 845.470 | 819.250 | 797.361 | 6.865.245 | 4.906.242 | 775.990 | 778.235 | 764.499 | 657.739 | 700.220 | 695.345 | 661.000 | 650.132 |
uzun vadeli karşılıklar | 615.888.306 | 537.668.024 | 542.545.012 | 465.593.890 | 429.231.204 | 404.544.491 | 522.629.543 | 311.854.207 | 286.802.351 | 235.504.439 | 368.179.046 | 220.082.071 | 226.324.228 | 228.470.200 | 217.852.618 | 189.681.748 | 194.844.401 | 168.146.574 | 157.980.362 | 165.475.390 | 121.331.442 | 113.373.976 | 122.503.329 | 54.339.224 | 54.629.184 | 53.448.978 | 57.066.501 |
ertelenmiş vergi yükümlülüğü | 2.128.436.184 | 1.885.786.688 | 1.969.122.912 | 2.065.889.305 | 1.859.118.510 | 1.786.987.335 | 2.598.143.767 | 1.822.800.344 | 1.728.715.064 | 1.376.437.640 | 3.176.689.344 | 1.037.566.578 | 1.014.539.636 | 949.092.246 | 820.327.468 | 491.488.538 | 487.500.577 | 452.142.055 | 421.595.509 | 643.884.672 | 571.036.362 | 574.263.230 | 549.636.268 | 517.586.781 | 553.133.606 | 540.306.618 | 514.347.238 |
toplam uzun vadeli yükümlülükler | 55.791.717.979 | 47.972.004.952 | 49.856.839.124 | 41.558.790.522 | 34.321.057.620 | 31.476.043.476 | 36.179.087.052 | 23.190.175.199 | 20.298.266.062 | 14.736.571.155 | 23.260.099.383 | 12.774.278.804 | 11.736.301.277 | 10.518.928.137 | 9.156.097.636 | 5.913.369.793 | 4.270.000.729 | 3.788.684.146 | 3.331.240.957 | 5.909.061.653 | 5.005.028.964 | 4.340.033.834 | 3.959.455.005 | 3.280.368.371 | 3.357.722.210 | 3.257.721.242 | 2.768.736.603 |
ana ortaklığa ait özkaynaklar | 10.653.953.317 | 9.682.175.385 | 9.728.117.420 | 7.174.345.741 | 9.205.415.861 | 8.172.950.316 | 9.800.483.377 | 4.588.216.193 | 4.230.909.806 | 4.136.542.520 | 5.791.916.077 | 2.573.694.741 | 2.504.034.904 | 2.215.840.198 | 1.889.164.327 | 1.433.145.913 | 965.833.394 | 1.248.366.593 | 1.088.285.190 | 1.105.321.801 | 926.067.519 | 933.323.373 | 973.157.167 | 984.229.703 | 1.027.190.951 | 918.436.493 | 951.904.088 |
kontrol gücü olmayan paylar | 5.796.318.816 | 5.578.518.471 | 6.393.072.884 | 4.404.569.789 | 4.426.144.786 | 4.070.105.048 | 5.484.013.158 | 1.293.454.111 | 955.264.630 | 817.838.311 | 3.403.242.750 | 665.517.294 | 571.190.568 | 388.201.807 | 584.781.557 | 261.270.418 | 332.182.249 | 472.635.912 | 460.897.380 | 541.525.480 | 507.808.249 | 526.112.545 | 544.799.533 | 533.285.761 | 620.149.571 | 738.383.550 | 723.978.161 |
toplam özkaynaklar | 16.450.272.133 | 15.260.693.856 | 16.121.190.304 | 11.578.915.530 | 13.631.560.647 | 12.243.055.364 | 15.284.496.535 | 5.881.670.304 | 5.186.174.436 | 4.954.380.831 | 9.195.158.827 | 3.239.212.035 | 3.075.225.472 | 2.604.042.005 | 2.473.945.884 | 1.694.416.331 | 1.298.015.643 | 1.721.002.505 | 1.549.182.570 | 1.646.847.281 | 1.433.875.768 | 1.459.435.918 | 1.517.956.700 | 1.517.515.464 | 1.647.340.522 | 1.656.820.043 | 1.675.882.249 |