Koç Holding A.S. (KCHOL.IS) - Balans per kwartaal

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KCHOL.IS
Financiële Gegevens

182.9 (TRY) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TRY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	580,463	272,639	289,405	248,208	205,391	166,139	151,618	88,555.482	117,659.236	106,811.66	144,718.159	126,991.724	70,088.555	68,837.959	84,598.776	104,567.465	53,062.216	53,092.468	37,816.36	33,780.736	34,701.485	36,305.555	24,577.49	27,869.94	18,274.323	21,004.679	19,654.226	17,292.393	14,826.263	17,851.605	15,994.909	16,639.799	13,345.635	13,808.918	9,729.686	8,627.442	7,827.078	8,718.064	9,230.949	9,476.864	7,802.377	8,733.869	8,330.068	9,800.646	8,180.374	7,233.39	9,919.192	15,470.161	13,477.933	11,320.5	11,254.921	10,387.866	11,887.566	12,603.625	11,344.678	11,921.986	11,597.339	10,098.622	9,721.142	8,329.395
Kortetermijnbeleggingen Numbers are in millions	368,554	336,654	280,643	272,101	168,996	146,560	155,104	156,403.757	134,527.217	112,056.339	62,534.019	10,010.544	68,413.54	61,104.191	28,646.451	9,793.871	57,228.203	54,050.978	-2,572.758	-2,381.027	-2,465.326	-2,964.538	54.364	51.913	49.499	-3,057.408	-2,800.072	-2,837.399	-2,724.314	-3,010.684	-2,933.973	-2,651.84	-2,633.022	-2,474.991	-2,776.402	-2,583.012	-2,389.369	-2,208.882	-2,025.05	-2,030.836	-1,519.266	-1,803.315	-1,771.669	-1,129.536	-1,103.897	-1,047.376	5,899.422	1,250.197	1,750.701	1,223.67	1,218.248	1,504.28	1,309.369	1,957.543	2,042.49	2,306.189	2,474.309	1,971.334	1,545.62	732.529
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	656,526	609,293	570,048	520,309	374,387	312,699	306,722	244,959.239	252,186.453	218,867.999	207,252.178	137,002.268	138,502.095	129,942.15	113,245.227	114,361.336	110,290.419	107,143.446	37,816.36	33,780.736	34,701.485	36,305.555	24,631.854	27,921.853	18,323.822	21,004.679	19,654.226	17,292.393	14,826.263	17,851.605	15,994.909	16,639.799	13,345.635	13,808.918	9,729.686	8,627.442	7,827.078	8,718.064	9,230.949	9,476.864	7,802.377	8,733.869	8,330.068	9,800.646	8,180.374	7,233.39	15,818.614	16,720.358	15,228.634	12,544.17	12,473.169	11,892.146	13,196.935	14,561.168	13,387.168	14,228.175	14,071.648	12,069.956	11,266.762	9,061.924
Nettovorderingen Numbers are in millions	1,157,534	1,018,254	866,084	734,121	633,879	543,606	504,727	455,842.288	401,198.237	341,269.57	285,418.533	230,778.904	203,732.752	195,970.153	181,217.277	180,910.045	159,600.518	150,735.828	20,994.511	26,054.645	28,201.021	21,494.763	20,435.88	25,755.125	22,726.185	18,017.442	18,906.453	19,424.085	15,569.511	15,857.657	14,521.36	13,116.051	11,662.799	10,757.288	11,317.325	12,395.071	9,871.087	8,420.555	7,548.289	8,815.321	8,433.325	8,775.232	9,035.791	9,595.819	0	8,238.146	34,878.847	30,542.826	29,623.757	27,758.333	29,033.203	26,051.603	21,541.489	21,088.114	19,504.666	20,319.318	17,210.657	16,836.266	0	18,496.556
Voorraad Numbers are in millions	173,200	145,366	115,828	116,022	95,396	80,095	78,521	80,605.448	84,615.152	64,551.928	46,258.445	33,982.982	31,748.356	25,299.183	18,651.844	17,976.764	14,264.377	13,555.288	17,430.843	17,969.547	16,629.522	16,367.697	14,248.311	17,225.823	14,743.104	13,166.91	11,038.358	10,320.729	9,399.449	9,336.144	8,095.781	6,837.658	6,308.353	5,815.603	5,680.03	6,565.799	6,242.762	6,049.023	5,465.868	6,487.593	7,126.556	7,403.262	6,540.179	6,670.318	6,055.349	6,234.563	6,656.979	7,292.865	7,309.244	6,790.072	6,639.174	5,913.782	5,818.89	4,193.098	4,130.001	4,263.864	4,201.418	3,361	4,004.162	3,674.397
Overige vlottende activa Numbers are in millions	210,429	184,835	160,418	123,197	127,994	96,728	88,011	234,370.407	198,202.178	155,198.01	61,313.362	96,278.034	92,241.343	85,644.587	76,778.789	88,043.843	70,690.118	28,386.365	5,987.048	3,235.793	6,849.572	5,915.291	5,449.697	6,241.218	5,230.902	4,535.58	3,481.004	3,958.468	3,880.424	3,216.807	2,585.126	2,727.485	2,713.875	2,430.584	2,441.792	3,317.981	2,897.952	1,849.849	1,903.251	1,827.34	1,705.242	1,635.192	1,384.019	1,669.607	1,598.241	1,683.813	9,339.967	2,784.718	2,547.373	30,551.302	3,011.152	2,038.441	1,975.094	1,812.804	1,848.058	1,936.241	1,914.187	1,348.614	13,629.325	1,481.246
Totaal vlottende activa Numbers are in millions	2,197,689	1,957,748	1,712,378	1,503,036	1,238,699	1,033,128	982,090	909,383.646	817,497.909	684,046.709	605,974.596	434,896.265	409,340.155	383,851.758	341,574.474	346,904.009	310,164.894	301,749.263	82,228.762	81,040.721	83,409.1	81,544.52	64,765.742	77,144.019	60,660.366	56,724.611	52,950.143	50,583.931	44,759.933	45,744.606	41,077.302	39,216.042	34,936.901	33,673.655	29,992.478	31,686.788	27,575.933	25,743.195	24,825.239	26,607.118	25,067.5	27,139.123	25,857.067	27,736.39	25,235.14	23,389.912	57,004.878	57,340.767	54,709.008	49,408.06	51,156.698	45,895.972	42,532.408	41,655.184	38,869.893	40,747.598	37,397.91	33,615.836	34,577.442	32,714.123
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	362,945	313,863	275,854	104,321	95,011	79,226	73,026	66,058.393	59,902.186	55,122.961	51,167.683	43,669.425	41,460.968	39,698.924	38,520.817	37,027.667	35,557.26	35,084.939	30,153.905	28,913.532	29,007.791	28,023.537	26,396.819	26,682.352	25,190.158	24,472.821	21,486.258	20,421.622	19,980.458	19,884.93	19,840.024	19,437.327	19,300.558	18,930.894	19,127.538	18,822.579	18,491.247	18,716.108	18,035.294	16,932.368	16,023.31	15,509.522	14,875.039	14,046.896	13,150.521	12,151.009	14,266.871	13,241.616	12,712.908	11,536.65	10,771.212	10,623.087	10,538.228	10,445.852	10,462.705	10,489.426	10,578.358	10,629.539	10,627.892	10,453.708
Goodwill Numbers are in millions	59,520	55,365	48,499	8,314	8,002	7,027	6,519	6,438.961	6,257.257	6,008.003	5,581.511	6,105.111	4,264.632	3,858.299	3,725.523	3,716.847	3,589.679	3,539.485	3,545.249	3,492.8	3,556.737	3,274.388	3,244.429	3,347.872	3,213.505	3,197.694	3,174.575	3,136.751	3,140.523	3,157.08	3,130.215	2,923.481	2,903.64	2,900.908	2,899.913	2,924.541	2,924.059	2,918.072	2,905.658	2,907.162	2,905.984	2,911.508	2,909.169	2,906.615	2,899.485	2,902.027	3,833.043	3,782.57	0	0	0	0	0	3,526.351	0	0	0	3,517.86	0	3,533.68
Immateriële activa Numbers are in millions	68,512	55,258	48,103	22,437	21,216	17,292	16,967	15,846.63	15,301.573	14,653.678	12,861.019	10,104.595	9,806.68	9,582.37	9,206.492	9,120.282	8,718.45	8,584.877	4,113.422	3,810.895	3,773.995	3,783.342	3,620.736	3,804.813	3,287.733	3,113.403	3,000.284	2,848.592	2,811.564	2,822.076	2,724.684	1,935.42	1,894.5	1,886.212	1,876.238	1,892.829	1,859.471	1,835.47	1,809.467	1,436.743	1,424.037	1,456.415	1,364.779	1,332.873	1,306.729	1,285.879	1,876.672	1,728.969	0	0	0	0	0	1,384.158	0	0	0	1,319.893	0	1,185.989
Goodwill en immateriële activa Numbers are in millions	128,032	110,623	96,602	30,751	29,218	24,319	23,486	22,285.591	21,558.83	20,661.681	18,442.53	16,209.706	14,071.312	13,440.669	12,932.015	12,837.129	12,308.129	12,124.362	7,658.671	7,303.695	7,330.732	7,057.73	6,865.165	7,152.685	6,501.238	6,311.097	6,174.859	5,985.343	5,952.087	5,979.156	5,854.899	4,858.901	4,798.14	4,787.12	4,776.151	4,817.37	4,783.53	4,753.542	4,715.125	4,343.905	4,330.021	4,367.923	4,273.948	4,239.488	4,206.214	4,187.906	5,709.715	5,511.539	5,507.391	5,498.463	5,072.168	5,011.753	4,996.01	4,910.509	4,855.626	4,850.909	4,823.709	4,837.753	4,733.081	4,719.669
Langetermijnbeleggingen Numbers are in millions	839,183	170,474	176,552	120,976	168,336	122,732	95,497	57,950.257	173,544.466	148,591.026	115,807.411	94,049.545	82,165.199	76,959.813	75,412.209	64,820.753	58,346.287	53,549.487	24,108.352	23,032.525	22,689.93	22,118.85	18,272.902	18,500.273	17,651.985	18,171.236	18,784.959	18,199.876	17,537.158	17,165.766	16,760.911	16,042.999	15,545.636	14,589.624	14,959.587	14,010.118	13,675.058	13,089.363	13,173.345	13,060.136	12,178.264	11,910.263	12,037.112	11,132.485	10,321.799	9,874.349	9,244.476	7,961.049	7,438.884	8,502.534	8,632.558	8,088.613	8,018.98	6,412.756	3,977.757	3,809.941	3,092.676	13,806.827	4,362.474	6,127.315
Belastingvorderingen Numbers are in millions	32,025	23,795	20,304	22,567	23,002	23,115	20,871	18,765.906	18,414.322	20,794.206	13,056.562	10,421.41	10,243.16	9,614.035	9,812.215	8,835.225	8,565.326	7,794.467	5,483.674	4,823.411	4,820.384	4,423.209	4,407.803	4,286.803	3,913.376	3,662.836	3,596.4	3,787.062	3,764.661	3,532.972	3,503.541	3,357.974	3,241.648	3,157.81	3,243.842	3,385.691	2,998.185	2,892.092	2,528.216	2,241.921	1,979.398	1,531.413	1,233.434	819.991	389.342	147.321	370.616	464.63	456.428	409.214	452.097	408.271	361.474	351.226	538.531	537.784	544.312	518.509	478.447	370.835
Overige niet-vlottende activa Numbers are in millions	27,015	668,902	577,275	549,574	444,939	383,796	387,624	396,236.902	255,057.53	228,944.393	216,104.525	177,017.778	179,019.562	169,298.329	151,848.814	158,228.222	145,862.952	143,408.642	1,710.224	1,601.179	1,569.383	1,544.15	4,567.45	5,025.197	4,678.435	1,165.228	1,071.749	1,036.086	1,037.819	1,047.359	1,034.435	1,025.996	994.903	950.081	885.306	724.488	696.009	715.751	663.789	608.768	1,058.814	498.283	513.36	917.059	847.885	833.01	22,470.47	22,911.512	23,203.133	23,266.166	20,215.984	20,215.744	18,494.62	17,366.99	15,515.296	13,745.753	13,930.273	2,977.968	11,666.083	10,504.433
Totaal niet-vlottende activa Numbers are in millions	1,389,200	1,287,657	1,146,587	828,189	760,506	633,188	600,504	561,297.049	528,477.334	474,114.267	414,578.711	341,367.864	326,960.201	309,011.77	288,526.07	281,748.996	260,639.954	251,961.897	69,114.826	65,674.342	65,418.22	63,167.476	60,510.139	61,647.31	57,935.192	53,783.218	51,114.225	49,429.989	48,272.183	47,610.183	46,993.81	44,723.197	43,880.885	42,415.529	42,992.424	41,760.246	40,644.029	40,166.856	39,115.769	37,187.098	35,569.807	33,817.404	32,932.893	31,155.919	28,915.761	27,193.595	52,062.148	50,090.346	49,318.744	49,213.027	45,144.019	44,347.468	42,409.312	39,487.333	35,349.915	33,433.813	32,969.328	32,770.596	31,867.977	32,175.96
Totaal activa Numbers are in millions	3,586,889	3,245,405	2,858,965	2,331,225	1,999,205	1,666,316	1,582,594	1,470,680.695	1,345,975.243	1,158,160.976	1,020,553.307	776,264.129	736,300.356	692,863.528	630,100.544	628,653.005	570,804.848	553,711.16	151,343.588	146,715.063	148,827.32	144,711.996	125,275.881	138,791.329	118,595.558	110,507.829	104,064.368	100,013.92	93,032.116	93,354.789	88,071.112	83,939.239	78,817.786	76,089.184	72,984.902	73,447.034	68,219.962	65,910.051	63,941.008	63,794.216	60,637.307	60,956.527	58,789.96	58,892.309	54,150.901	50,583.507	109,067.026	107,431.113	104,027.752	98,621.087	96,300.717	90,243.44	84,941.72	81,142.517	74,219.808	74,181.411	70,367.238	66,386.432	66,445.419	64,890.083
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	256,586	194,440	186,649	179,980	130,563	96,523	169,452	113,590.772	127,008.873	93,848.126	71,588	51,334.948	46,089.551	37,421.666	29,039.594	22,784.969	19,616.957	20,218.165	26,727.432	26,609.401	27,308.54	22,247.926	15,597.256	25,757.08	20,363.472	15,074.427	14,931.416	15,993.259	13,623.646	13,088.995	12,550.464	10,039.25	9,113.309	7,174.404	7,863.964	5,390.101	8,263.619	7,637.553	9,138.243	10,202.742	9,921.116	9,354.397	9,978.208	9,746.359	8,581.989	7,765.296	7,328.797	9,847.777	9,120.728	9,186.672	9,558.791	9,350.211	8,180.632	7,549.368	5,802.658	6,183.488	6,112.946	24,803.27	5,246.786	3,422.458
Kortlopende schulden Numbers are in millions	454,053	-890,236	-774,870	-784,129	-749,665	-603,947	225,952	-440,728.77	-399,795.792	-377,326.472	124,290.529	85,000.702	90,702.54	-233,325.551	71,724.23	75,679.003	67,987.214	70,205.763	21,285.767	19,255.761	21,014.594	19,030.645	15,613.632	16,938.931	14,143.516	15,690.894	7,355.781	5,245.309	4,521.427	1,049.034	2,232.634	4,024.69	9,668.57	4,814.324	3,136.44	7,562.26	2,992.062	1,258.25	2,295.6	3,803.324	4,876.803	3,954.306	1,261.336	5,350.63	5,184.657	5,551.717	4,746.131	13,264.069	13,186.71	11,900.696	0	0	0	0	0	0	0	0	0	9,387.366
Belastingschulden Numbers are in millions	8,502	37,388	35,333	35,646	16,260	19,642	17,639	16,983.549	9,375.623	15,349.767	6,784.562	5,065.519	3,412.197	3,728.098	5,154.202	4,605.549	5,290.201	3,807.613	3,387.389	3,884.32	3,479.133	2,885.236	3,003.052	2,927.207	3,141.748	3,126.424	2,715.544	3,752.606	3,378.701	3,127.604	2,777.639	3,190.371	2,418.038	2,039.518	2,540.795	2,749.001	2,185.208	1,803.891	1,614.324	76.805	96.528	45.119	1,802.91	93.836	68.257	69.333	2,134.371	340.604	233.143	210.909	282.653	207.342	241.46	209.867	199.652	211.613	194.6	144.059	250.425	102.111
Uitgestelde opbrengsten Numbers are in millions	0	1,473,809	83,940	92,392	55,902	5,323	3,718	3,596.124	2,370.281	1,280.026	32,561.064	18,288.233	14,117.845	14,874.317	17,169.862	15,859.64	14,395.132	25,626.712	7,989.182	8,641.331	8,208.084	10,615.191	7,142.462	7,780.06	6,755.981	8,974.639	5,839.343	6,840.989	5,925.565	7,571.45	5,250.443	5,563.072	4,595.15	3,996.275	4,242.81	4,645.97	3,806.217	4,202.759	3,124.092	1,544.04	839.25	2,094.936	3,430.75	721.47	844.368	803.416	4,302.336	39,318.202	38,056.384	0	0	0	0	0	0	0	0	0	0	22,470.446
Overige kortlopende verplichtingen Numbers are in millions	1,683,946	1,406,016	1,217,792	1,142,323	1,043,133	853,680	728,894	692,248.432	643,565.87	571,532.3	507,013.84	369,603.245	357,209.596	339,093.574	307,481.618	294,254.135	261,009.59	263,218.273	7,272.775	7,207.238	7,020.244	9,149.693	6,125.684	5,085.679	5,113.95	7,225.287	-1,026.774	-2,086.088	-1,848.765	-1,583.803	-1,184.47	-1,613.945	-968.986	-616.7	-1,124.057	6,631.956	-710.52	-418.98	-279.607	3,105.318	3,470.283	2,739.774	-721.534	3,778.458	4,526.181	3,962.133	50,667.224	44,498.586	43,409.742	40,733.194	51,910.402	48,143.754	43,789.471	41,520.792	37,636.238	37,359.457	35,291.56	13,210.319	33,431.246	25,298.866
Totaal kortlopende verplichtingen Numbers are in millions	2,403,087	2,134,647	1,865,813	1,684,187	1,466,639	1,213,291	1,145,655	1,065,603.165	1,001,069.341	846,139.574	709,676.931	529,292.647	498,163.622	467,948.124	414,492.964	413,183.296	368,299.094	358,284.616	59,026.121	57,232.585	59,122.911	54,043.801	40,578.455	52,613.181	43,024.784	41,356.032	35,654.653	36,587.064	31,526.139	30,824.73	26,877.153	26,766.51	24,826.081	21,404.096	20,902.762	22,333.318	20,342.803	18,686.232	19,016.744	20,276.269	20,043.23	20,283.468	19,182.42	20,412.223	18,361.084	17,348.479	64,876.523	67,951.036	65,950.323	62,031.471	61,751.846	57,701.307	52,211.563	49,280.027	43,638.548	43,754.558	41,599.106	38,157.648	38,928.457	38,210.801
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	302,950	275,263	247,393	247,886	194,102	159,580	152,598	165,592.957	152,686.557	148,223.25	162,779.111	123,672.782	124,019.554	115,058.065	110,083.014	113,425.861	107,196.223	102,250.85	39,010.324	38,462.63	39,621.176	43,584.214	34,200.045	37,118.362	29,502.982	26,231.217	23,185.745	20,526.112	20,610.649	24,140.392	22,707.627	20,576.184	18,919.407	19,174.71	17,160.137	18,542.385	16,579.785	17,095.353	14,401.198	13,846.53	12,094.216	12,970.208	12,388.597	11,894.755	10,976.131	7,903.154	7,646.969	7,760.092	11,070.052	9,763.278	0	0	0	0	0	0	0	0	0	8,190.795
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,509	6,162	5,186	2,502	2,332	1,941	1,864	1,723.808	1,659.986	1,405.639	1,281.387	1,029.796	974.585	849.355	778.194	757.056	679.173	487.846	485.169	470.142	464.13	412.42	351.419	349.823	303.897	281.395	77.752	49.859	52.237	57.159	60.024	54.058	55.911	60.593	59.505	68.881	65.945	68.651	73.112	79.366	588.112	561.997	48.875	499.567	465.254	417.447	1,468.641	2,285.594	2,186.238	0	0	0	0	0	0	0	0	0	0	276.089
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	19,009	19,972	15,179	7,007	6,079	4,087	4,025	3,892.871	3,553.174	2,912.413	2,606.687	1,663.458	1,672.664	1,485.786	1,258.612	1,303.303	925.62	1,000.078	1,023.651	927.171	925.282	944.503	902.826	1,007.013	827.175	775.017	735.331	646.41	649.997	667.182	651.098	374.833	353.795	333.482	345.113	337.209	314.851	399.613	418.97	381.882	363.105	344.405	324.408	306.36	295.645	312.204	452.161	790.655	787.736	819.108	707.591	699.451	668.815	665.161	883.342	796.739	806.061	828.828	810.236	761.936
Overige niet-vlottende verplichtingen Numbers are in millions	60,433	54,409	51,122	40,416	40,621	32,168	37,143	29,815.472	22,987.996	20,505.35	26,992.203	16,417.002	14,547.238	14,775.628	15,416.708	16,292.016	15,513.64	15,935.068	2,146.288	2,146.908	2,069.459	1,194.295	2,284.726	1,894.452	2,299.46	1,562.274	1,557.621	993.643	985.529	994.866	909.312	965.646	1,313.555	879.523	841.787	1,271.554	795.958	1,233.357	1,221.597	1,109.081	442.089	531.834	1,028.35	35.858	442.448	421.724	9,371.823	-3,082.278	236.081	2,736.406	11,345.511	10,096.575	10,325.847	10,219.415	9,198.252	10,244.126	8,652.799	8,617.91	8,580.268	1,318.802
Totaal niet-vlottende verplichtingen Numbers are in millions	388,901	355,806	318,880	297,811	243,134	197,776	189,741	201,025.108	180,887.713	173,046.652	189,771.314	142,783.038	141,214.041	132,168.834	127,536.528	131,889.642	124,468.377	119,673.842	42,665.432	42,006.851	43,080.047	46,638.126	37,739.016	41,012.062	32,933.514	28,849.903	25,478.697	22,216.024	22,298.412	25,802.44	24,328.061	21,916.663	20,232.962	20,448.308	18,406.542	19,813.939	17,756.539	18,328.71	15,622.795	14,955.611	13,124.417	14,064.039	13,416.947	12,736.54	11,883.833	8,742.325	17,439.258	14,395.085	14,280.107	13,318.792	12,053.102	10,796.026	10,994.662	10,884.576	10,081.594	11,040.865	9,458.86	9,446.738	9,390.504	10,547.622
Totaal passiva Numbers are in millions	2,791,988	2,490,453	2,184,693	1,981,998	1,709,773	1,411,067	1,335,396	1,266,628.273	1,181,957.054	1,019,186.226	899,448.245	672,075.685	639,377.663	600,116.958	542,029.492	545,072.938	492,767.471	477,958.458	101,691.553	99,239.436	102,202.958	100,681.927	78,317.471	93,625.243	75,958.298	70,205.935	61,133.35	58,803.088	53,824.551	56,627.17	51,205.214	48,683.173	45,059.043	41,852.404	39,309.304	42,147.257	38,099.342	37,014.942	34,639.539	35,231.88	33,167.647	34,347.507	32,599.367	33,148.763	30,244.917	26,090.804	82,315.781	82,346.121	80,230.43	75,350.263	73,804.948	68,497.333	63,206.225	60,164.603	53,720.142	54,795.423	51,057.966	47,604.386	48,318.961	48,758.423
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,536	2,536	2,536	2,536	2,536	2,536	2,536	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	2,535.898	3,382.429	3,382.429	3,382.429	3,382.429	2,415.141	3,382.429	3,382.429	3,382.429	2,415.141	3,382.429	2,012.618
Ingehouden winsten Numbers are in millions	408,987	393,376	340,741	189,021	159,114	138,635	128,886	101,097.245	81,207.702	60,941.898	54,594.519	48,897.066	44,961.192	43,530.567	41,417.383	38,881.386	36,576.539	36,317.462	32,948.682	31,840.109	30,765.167	29,339.632	29,753.441	28,050.932	26,801.463	25,396.981	24,120.127	23,028.313	21,738.359	20,321.301	20,197.835	19,197.17	18,216.316	17,920.586	17,405.366	16,052.463	14,982.424	14,220.911	14,390.734	13,770.69	13,096.476	12,774.289	12,219.757	11,771.511	10,569.972	10,543.938	10,091.881	9,486.17	8,802.515	8,298.15	7,860.34	7,356.201	7,420.907	6,823.544	6,523.062	5,863.958	5,829.255	5,470.905	5,165.585	6,299.392
Overige gereserveerde algehele resultaten Numbers are in millions	4,127	9,751	14,328	21,624	17,901	16,462	16,974	18,785.87	15,071.095	9,475.628	5,553.179	2,813.024	2,668.256	2,719.106	1,855.807	1,683.757	1,077.325	553.493	264.429	-103.962	282.127	97.025	461.872	1,202.748	899.826	796.519	704.882	627.764	771.579	768.299	552.954	532.55	601.019	734.435	720.032	432.29	873.781	919.24	991.837	1,030.908	1,031.213	910.521	894.524	963.863	1,016.55	1,251.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	59,407	54,605	47,124	957	957	957	957	957.508	16,028.603	957.508	957.508	963.887	976.574	976.574	976.574	976.574	976.574	976.574	976.574	429.089	815.178	976.574	976.574	976.574	1,424.092	976.574	976.574	976.574	1,015.231	976.574	3,092.13	1,009.03	9.286	3,208.159	3,193.756	9.286	3,347.505	9.286	9.286	9.286	9.286	9.286	9.286	3,348.702	3,401.389	3,596.833	3,632.986	3,249.975	3,224.573	3,183.458	2,197.731	2,341.141	2,341.379	2,368.219	2,327.456	2,373.026	2,323.767	3,283.91	2,313.829	1,437.481
Totaal eigen vermogen van aandeelhouders Numbers are in millions	475,057	460,268	404,729	214,138	180,508	158,590	149,353	123,376.521	99,772.203	73,910.932	63,641.104	55,209.875	51,141.92	49,762.145	46,342.139	43,634.092	40,722.813	39,939.904	36,282.06	34,805.096	34,116.243	32,505.606	33,284.262	32,323.61	30,761.453	29,253.664	29,972.582	28,796.616	27,650.477	26,230.139	25,825.863	24,804.794	23,892.409	23,664.643	23,135.02	21,494.375	20,865.827	20,149.773	20,348.423	19,781.215	19,102.884	18,613.118	18,035.018	17,656.111	16,507.259	16,676.669	16,285.952	15,272.043	14,562.986	13,896.749	13,440.5	13,079.771	13,144.715	12,574.192	12,232.947	11,619.413	11,535.451	11,169.956	10,861.843	9,749.491
Totaal eigen vermogen Numbers are in millions	794,901	754,952	674,272	349,227	289,432	255,249	247,198	204,052.422	164,018.189	138,974.75	121,105.062	104,188.444	96,922.693	92,746.57	88,071.052	83,580.067	78,037.377	75,752.702	49,652.035	47,475.627	46,624.362	44,030.069	46,958.41	45,166.086	42,637.26	40,301.894	42,931.018	41,210.832	39,207.565	36,727.619	36,865.898	35,256.066	33,758.743	34,236.78	33,675.598	31,299.777	30,120.62	28,895.109	29,301.469	28,562.336	27,469.66	26,609.02	26,190.593	25,743.546	23,905.984	24,492.703	26,751.245	25,084.992	23,797.322	23,270.824	22,495.769	21,746.107	21,735.495	20,977.914	20,499.666	19,385.988	19,309.272	18,782.046	18,126.458	16,131.66
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,586,889	3,245,405	2,858,965	2,331,225	1,999,205	1,666,316	1,582,594	1,470,680.695	1,345,975.243	1,158,160.976	1,020,553.307	776,264.129	736,300.356	692,863.528	630,100.544	628,653.005	570,804.848	553,711.16	151,343.588	146,715.063	148,827.32	144,711.996	125,275.881	138,791.329	118,595.558	110,507.829	104,064.368	100,013.92	93,032.116	93,354.789	88,071.112	83,939.239	78,817.786	76,089.184	72,984.902	73,447.034	68,219.962	65,910.051	63,941.008	63,794.216	60,637.307	60,956.527	58,789.96	58,892.309	54,150.901	50,583.507	109,067.026	107,431.113	104,027.752	98,621.087	96,300.717	90,243.44	84,941.72	81,142.517	74,219.808	74,181.411	70,367.238	66,386.432	66,445.419	64,890.083

Koç Holding A.S.

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