Koza Altin Isletmeleri A.S. (KOZAL.IS)

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KOZAL.IS
Financiële Gegevens

19.31 (TRY) • At close November 4, 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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,049.104	805.481	260.09	171.457	271.104	1,003.41	142.064	565.859	3,130.037	5,093.871	8,885.482	7,617.554	7,261.576	6,697.112	5,921.786	5,556.045	5,245.562	4,813.152	4,455.031	3,780.517	3,258.188	2,874.246	2,558.718	2,455.957	2,069.797	1,756.573	1,812.742	1,797.268	1,718.302	1,636.74	1,540.598	1,458.425	1,246.227	1,161.449	1,016.944	1,247.118	1,079.616	1,232.456	1,070.793	990.922	1,019.362	1,103.325	940.727	858.675	813.291	940.935	927.526	835.396	727.78	756.865	579.356	390.279	269.63	254.742	196.692	49.173	49.173	49.173	5.207	5.207	5.207	5.207	2.12	2.12	2.12	2.12	4.456	4.456	4.456	4.456	2.982	2.982	2.982	2.982
Kortetermijnbeleggingen Numbers are in millions	9,616.042	10,241.83	7,972.799	9,783.493	11,792.052	9,747.024	9,760.48	9,315.36	6,337.952	4,068.791	-1,218.674	-1,015.53	-957.772	-902.741	0	-838.884	-596.823	-195.308	-140.707	0	0	-137.58	0	-109.409	0	0	0	0	0	0	0	0	0	0	0	-78.628	7.583	0	0	0	3.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,665.146	11,047.311	8,232.889	9,954.95	12,063.156	10,750.434	9,902.544	9,881.219	9,467.989	9,162.662	8,885.482	7,617.554	7,261.576	6,697.112	5,921.786	5,556.045	5,245.562	4,813.152	4,455.031	3,780.517	3,258.188	2,874.246	2,558.718	2,455.957	2,069.797	1,756.573	1,812.742	1,797.268	1,718.302	1,636.74	1,540.598	1,458.425	1,246.227	1,161.449	1,016.944	1,247.118	1,079.616	1,232.456	1,070.793	990.922	1,019.362	1,103.325	940.727	858.675	813.291	940.935	927.526	835.396	727.78	756.865	579.356	390.279	269.63	254.742	196.692	49.173	49.173	49.173	5.207	5.207	5.207	5.207	2.12	2.12	2.12	2.12	4.456	4.456	4.456	4.456	2.982	2.982	2.982	2.982
Nettovorderingen Numbers are in millions	425.657	142.83	0.407	217.733	168.646	491.333	94.746	141.824	1,357.426	160.94	54.52	62.131	97.035	80.953	0.102	77.41	45.059	460.189	0.317	422.56	403.434	330.8	335.998	323.045	293.139	251.414	229.02	188.98	131.43	31.855	135.109	0.635	0.369	0.671	0.345	12.827	22.694	11.46	7.747	32.961	40.679	60.763	50.094	47.217	32.1	24.443	18.021	33.218	36.485	21.859	10.228	9.711	8.334	9.371	7.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,405.058	1,377.158	1,357.704	1,290.712	1,063.778	1,013.635	1,085.651	725.931	675.721	526.91	426.033	472.845	456.283	411.859	406.068	489.576	414.936	385.677	380.93	401.837	368.684	331.159	307.335	301.568	263.711	244.126	210.236	195.773	175.43	137.245	131.136	129.488	143.736	120.677	143.944	190.561	173.112	176.176	196.322	201.294	185.278	149.372	117.403	95.096	89.244	78.769	70.913	66.484	58.469	55.585	56.626	72.515	62.538	42.318	45.584	11.396	11.396	11.396	13.183	13.183	13.183	13.183	5.25	5.25	5.25	5.25	3.138	3.138	3.138	3.138	1.62	1.62	1.62	1.62
Overige vlottende activa Numbers are in millions	4.703	95.098	444.761	5.628	1.896	5.53	226.959	0.896	1.484	1.203	80.924	1.143	0.771	0.458	80.574	0.647	0.547	2.889	447.597	0.026	0.025	26.92	1.536	53.084	53.823	46.676	0.083	47.105	41.246	150.424	0.332	88.24	76.935	54.224	39.322	31.405	27.051	24.858	24.714	5.202	3.779	4.077	3.672	4.61	4.377	19.978	10.332	9.848	10.238	9.491	21.53	14.543	3.782	4.765	3.432	2.835	2.835	2.835	12.381	12.381	12.381	12.381	6.828	6.828	6.828	6.828	9.535	9.535	9.535	9.535	12.178	12.178	12.178	12.178
Totaal vlottende activa Numbers are in millions	12,500.564	12,662.397	11,445.624	11,469.023	13,297.476	12,260.932	11,215.154	10,749.87	11,502.62	9,851.715	9,392.439	8,153.673	7,815.665	7,190.382	6,408.428	6,123.678	5,706.104	5,661.907	5,283.558	4,604.94	4,030.331	3,563.125	3,203.587	3,133.654	2,680.47	2,298.789	2,252.081	2,229.126	2,066.408	1,956.264	1,807.175	1,676.788	1,467.267	1,337.021	1,200.555	1,481.911	1,302.473	1,444.95	1,299.576	1,230.379	1,249.098	1,317.537	1,111.896	1,005.598	939.012	1,064.125	1,026.792	944.946	832.972	843.8	667.74	487.049	344.285	311.196	253.617	63.404	63.404	63.404	30.77	30.77	30.77	30.77	14.198	14.198	14.198	14.198	17.129	17.129	17.129	17.129	16.78	16.78	16.78	16.78
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,415.044	5,866.92	4,872.99	1,759.222	1,464.382	1,309.702	1,276.511	1,136.859	1,060.005	1,008.033	995.894	874.008	788.005	713.16	671.815	643.546	646.535	597.163	575.888	681.316	701.746	701.109	672.859	645.21	569.924	509.622	523.693	466.217	448.837	447.332	449.938	460.446	475.014	489.871	495.148	565.397	574.119	589.15	579.161	588.483	600.711	573.585	609.331	656.474	570.75	506.69	445.77	441.829	408.99	372.429	370.091	331.167	298.638	281.748	261.659	65.415	65.415	65.415	49.858	49.858	49.858	49.858	43.47	43.47	43.47	43.47	21.117	21.117	21.117	21.117	18.525	18.525	18.525	18.525
Goodwill Numbers are in millions	118.814	109.602	95.253	11.232	11.232	11.232	11.232	11.232	11.232	11.232	11.232	11.232	11.232	11.232	11.232	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	14.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	61.043	67.514	12.199	7.081	8.166	6.223	4.532	3.447	3.653	3.78	3.979	3.025	2.998	3.029	1.093	0.717	0.922	1.195	1.44	1.567	1.772	1.833	2.367	2.042	1.831	1.826	1.896	1.899	1.856	0.995	1.47	1.098	1.128	1.207	0.728	0.684	0.61	0.628	0.895	0.902	1.04	1.214	1.373	1.224	1.299	1.295	1.4	0.859	0.777	0.657	0.767	0.803	0.805	0.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	179.857	177.116	107.452	18.313	19.398	17.455	15.764	14.679	14.885	15.012	15.211	14.257	14.23	14.261	12.325	14.734	14.939	15.212	15.457	15.584	15.789	15.85	16.384	16.059	15.848	15.843	15.913	15.916	15.873	15.012	15.487	15.115	15.145	15.224	14.745	14.701	14.627	14.645	14.912	14.919	15.057	15.231	15.39	15.241	15.316	15.312	15.417	14.876	14.794	14.674	14.784	14.82	14.822	14.783	14.826	3.707	3.707	3.707	0.926	0.926	0.926	0.926	0.935	0.935	0.935	0.935	0.75	0.75	0.75	0.75	0.748	0.748	0.748	0.748
Langetermijnbeleggingen Numbers are in millions	-6,520.597	3,884.469	2,359.903	-9,564.74	-11,573.299	-9,528.271	-9,541.727	-9,096.607	-5,632.053	-3,313.122	1,437.427	1,234.283	1,176.525	1,121.494	218.753	1,057.637	815.576	414.061	371.529	235.937	236.141	372.896	225.821	334.482	225.631	226.331	226.331	226.013	226.013	226.013	225.714	226.069	226.069	226.069	225.801	90.635	0.281	72.521	66.408	49.008	48.017	111.15	111.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,579.867	867.397	1,014	332.315	356.311	296.16	235.833	223.37	220.832	221.663	190.295	164.675	157.879	135.379	110.06	96.239	96.637	95.275	102.181	89.531	86.628	84.755	81.886	92.841	45.72	52.189	17.528	18.893	18.758	4.382	15.646	3.912	3.912	3.912	0	57.384	55.413	58.114	58.948	11.337	6.535	4.012	5.039	0	0	0	0	0	0	0	9.727	11.826	11.492	11.531	8.994	2.248	2.248	2.248	1.047	1.047	1.047	1.047	0.516	0.516	0.516	0.516	1.144	1.144	1.144	1.144	0.52	0.52	0.52	0.52
Overige niet-vlottende activa Numbers are in millions	12,636.542	2,941.617	3,288.629	12,534.236	12,796.904	10,595.019	10,229.209	9,673.804	6,703.522	5,363.55	71.844	49.955	46.866	37.808	959.601	24.984	24.905	24.604	0.001	136.251	130.791	23.607	135.683	1.052	107.267	105.824	123.229	115.085	115.637	133.553	121.396	132.548	132.525	130.731	178.013	0.783	81.699	0.61	0.547	0.531	-0.433	0.552	0.494	105.418	88.966	75.154	80.753	7.033	6.854	3.72	0.312	4.811	5.448	9.602	6.66	1.665	1.665	1.665	1.268	1.268	1.268	1.268	2.399	2.399	2.399	2.399	0.654	0.654	0.654	0.654	0.139	0.139	0.139	0.139
Totaal niet-vlottende activa Numbers are in millions	15,290.713	13,737.519	11,642.974	5,079.346	3,063.696	2,690.065	2,215.59	1,952.105	2,367.191	3,295.136	2,710.671	2,337.178	2,183.505	2,022.102	1,972.554	1,837.14	1,598.592	1,146.315	1,065.056	1,158.619	1,171.095	1,198.217	1,132.633	1,089.644	964.39	909.809	906.694	842.124	825.118	826.292	828.181	838.089	852.664	865.806	913.707	728.9	726.139	735.04	719.976	664.278	669.887	704.53	741.374	777.133	675.032	597.156	541.94	463.738	430.638	390.823	394.914	362.625	330.4	317.664	292.139	73.035	73.035	73.035	53.099	53.099	53.099	53.099	47.321	47.321	47.321	47.321	23.665	23.665	23.665	23.665	19.931	19.931	19.931	19.931
Totaal activa Numbers are in millions	27,791.277	26,399.916	23,088.598	16,548.369	16,361.172	14,950.997	13,430.744	12,701.975	13,869.811	13,146.851	12,103.11	10,490.851	9,999.17	9,212.484	8,380.982	7,960.818	7,304.696	6,808.222	6,348.614	5,763.559	5,201.426	4,761.342	4,336.22	4,223.298	3,644.86	3,208.598	3,158.775	3,071.25	2,891.526	2,782.556	2,635.356	2,514.877	2,319.931	2,202.827	2,114.262	2,210.811	2,028.612	2,179.99	2,019.552	1,894.657	1,918.985	2,022.067	1,853.27	1,782.731	1,614.044	1,661.281	1,568.732	1,408.684	1,263.61	1,234.623	1,062.654	849.674	674.685	628.86	545.756	136.439	136.439	136.439	83.869	83.869	83.869	83.869	61.519	61.519	61.519	61.519	40.795	40.795	40.795	40.795	36.711	36.711	36.711	36.711
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	196.156	367.995	299.08	259.882	124.881	205.811	153.723	179.728	181.708	150.511	197.793	130.52	153.414	96.197	103.579	87.25	59.816	62.818	67.591	63.15	46.475	45.721	52.856	51.193	40.979	30.27	22.734	29.607	5.632	13.5	21.464	31.258	20.613	34.03	26.889	23.284	20.434	22.767	16.001	19.891	22.272	38.205	46.854	41.224	27.359	25.604	33.099	20.671	20.432	22.323	31.937	14.602	15.24	16.288	17.39	4.348	4.348	4.348	4.92	4.92	4.92	4.92	5.007	5.007	5.007	5.007	2.267	2.267	2.267	2.267	1.756	1.756	1.756	1.756
Kortlopende schulden Numbers are in millions	6.492	3.934	391.429	385.864	378.304	260.782	20.108	22.682	22.884	23.266	20.044	19.557	18.219	5.232	5.383	3.268	4.737	5.379	3.902	4.38	4.4	1.648	0	0	0	0	0	0	0	0	0	4.665	9.012	8.825	8.775	9.068	8.004	7.64	0	0	0	0	0	0	0	3.502	6.905	10.37	13.995	15.762	18.143	14.286	12.64	12.024	12.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	375.142	197.493	220.096	213.237	165.23	48.866	278.795	215.639	295.328	425.594	175.784	265.681	179.807	127.867	145.06	98.565	118.623	148.691	128.985	101.438	95.047	44.184	101.193	87.689	27	29.801	26.058	27.11	0	46.072	0	0	0	0	30.004	3.887	23.797	26.809	26.882	23.005	32.27	0	10.755	6.312	6.976	20.746	29.048	33.931	37.808	39.808	31.257	13.18	15.608	15.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,640.042	0.208	1,126.983	1,070.103	1,416.536	2.152	1.087	1.065	0.963	0.851	896.276	695.519	684.741	673.369	503.49	448.506	413.862	388.942	334.061	296.72	260.654	240.641	0	0	0	0	0	0	0	0	0	0	0	0	0	64.968	28.591	247.635	0	0	0	0	0	0	0	41.187	39.888	53.904	53.663	187.457	51.807	61.917	37.166	34.347	29.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	20.239	2,011.988	17.06	34.21	12.576	1,340.624	892.561	1,023.818	842.303	903.169	4.674	4.235	5.321	2.972	1.859	1.63	0.33	1.308	0.423	0.399	0.405	3.822	161.967	224.227	186.432	125.124	189.405	245.352	223.978	244.246	130.751	124.042	110.664	103.324	55.81	7.42	3.871	4.133	58.666	72.812	55.816	227.398	40.463	54.237	41.878	10.872	7.071	7.323	6.088	7.712	28.141	3.876	3.03	2.7	2.989	11.162	11.162	11.162	9.159	9.159	9.159	9.159	3.319	3.319	3.319	3.319	3.457	3.457	3.457	3.457	1.835	1.835	1.835	1.835
Totaal kortlopende verplichtingen Numbers are in millions	1,862.929	2,384.125	1,834.552	1,750.059	1,932.297	1,809.369	1,067.479	1,227.293	1,047.858	1,077.797	1,118.787	849.831	861.695	777.77	614.311	540.654	478.745	458.447	405.977	364.649	311.934	291.832	214.823	275.42	227.411	155.394	212.139	274.959	229.61	257.746	152.215	159.965	140.289	146.179	91.474	104.74	60.9	282.175	74.667	92.703	78.088	265.603	87.317	95.461	69.237	81.165	86.963	92.268	94.178	233.254	130.028	94.681	68.076	65.359	62.039	15.51	15.51	15.51	14.08	14.08	14.08	14.08	8.326	8.326	8.326	8.326	5.724	5.724	5.724	5.724	3.591	3.591	3.591	3.591
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.809	8.855	6.266	7.93	9.503	11.352	15.306	9.092	14.859	20.324	28.978	28.978	33.903	7.837	8.855	9.473	10.048	10.597	0.545	1.039	1.634	2.672	0	0	0	0	0	0	0	0	0	0	0	0	4.449	4.657	8.147	7.916	0	0	0	0	0	0	0	0	0	0	0	3.409	7.265	10.646	12.54	14.888	17.838	0	0	0	0	0	0	0	9.538	9.538	9.538	9.538	0.261	0.261	0.261	0.261	0.165	0.165	0.165	0.165
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	-207.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.536	1.536	1.536	1.536
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	207.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.04	10.67	10.22	9.363	7.062	2.373	0.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.056	0.056	0.056	0.056
Overige niet-vlottende verplichtingen Numbers are in millions	1,034.78	874.341	628.217	709.661	696.538	576.456	491.668	487.048	466.518	431.166	387.66	179.786	198.054	204.105	194.184	210.106	199.702	191.215	183.667	144.509	159.509	153.634	133.721	148.493	102.53	95.41	46.222	45.05	44.768	11.556	134.135	33.534	33.534	33.534	68.78	94.288	85.75	81.843	76.206	79.566	70.852	78.228	72.666	66.29	62.419	59.053	72.4	64.911	61.884	24.49	55.909	38.016	23.625	26.85	27.259	11.274	11.274	11.274	12.148	12.148	12.148	12.148	5.304	5.304	5.304	5.304	3.164	3.164	3.164	3.164	1.364	1.364	1.364	1.364
Totaal niet-vlottende verplichtingen Numbers are in millions	1,037.589	883.196	634.483	717.591	706.041	587.808	506.974	496.14	481.377	451.49	416.638	208.764	231.957	211.942	203.039	219.579	209.75	201.812	184.212	145.548	161.143	156.306	133.721	148.493	102.53	95.41	46.222	45.05	44.768	11.556	134.135	33.534	33.534	33.534	73.229	98.945	93.897	89.759	76.206	79.566	70.852	78.228	72.666	76.33	73.089	69.273	81.763	71.973	64.257	53.044	63.174	48.662	36.165	41.737	45.098	11.274	11.274	11.274	12.148	12.148	12.148	12.148	14.843	14.843	14.843	14.843	3.425	3.425	3.425	3.425	3.12	3.12	3.12	3.12
Totaal passiva Numbers are in millions	2,900.518	3,267.321	2,469.035	2,467.65	2,638.338	2,397.177	1,574.453	1,723.433	1,529.235	1,529.287	1,535.425	1,058.595	1,093.652	989.712	817.35	760.233	688.495	660.259	590.189	510.197	473.077	448.138	348.544	423.913	329.941	250.804	258.361	320.009	274.378	257.746	286.35	159.965	140.289	146.179	164.703	203.685	154.797	371.934	150.873	172.269	148.94	343.831	159.983	171.791	142.326	150.438	168.726	164.241	158.435	286.298	193.202	143.342	104.241	107.096	107.136	26.784	26.784	26.784	26.227	26.227	26.227	26.227	23.169	23.169	23.169	23.169	9.15	9.15	9.15	9.15	6.712	6.712	6.712	6.712
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	3,628.444	0	0	0	0	0	0	0	0	0	0	0	0.149	0	1.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.511	0	0	0	0	0	0	0	0	0	0	0	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	3,202.5	3,202.5	3,202.5	3,202.5	3,202.5	3,202.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	152.5	38.125	38.125	38.125	15	15	15	15	11.088	11.088	11.088	11.088	11.088	11.088	11.088	11.088	11.088	11.088	11.088	11.088
Ingehouden winsten Numbers are in millions	14,375.541	13,400.643	12,125.72	10,247.646	10,203.232	9,682.834	11,348.804	10,448.826	12,067.653	11,335.889	10,277.893	9,140.807	8,618.793	7,935.864	7,273.891	6,910.605	6,327.368	5,857.45	5,463.512	4,956.471	4,430.135	4,015.726	3,696.22	3,505.181	3,021.203	2,663.974	2,608.252	2,459.079	2,324.986	2,324.501	2,055.556	2,003.592	1,828.512	1,706.295	1,797.791	1,656.967	1,548.174	1,504.302	1,599.036	1,442.95	1,511.858	1,418.25	1,448.59	1,366.072	1,226.85	1,281.897	1,170.883	1,018.966	879.698	721.175	710.767	492.329	356.442	321.351	238.206	59.551	59.551	59.551	34.371	34.371	34.371	34.371	20.678	20.678	20.678	20.678	16.2	16.2	16.2	16.2	16.852	16.852	16.852	16.852
Overige gereserveerde algehele resultaten Numbers are in millions	4,806.011	4,362.074	3,109.277	1,620.915	1,307.444	348.42	351.408	373.637	116.844	125.596	133.713	135.37	130.646	130.829	-0.149	0.09	-1.057	0.623	5.023	7.001	8.324	7.588	1.566	4.314	3.826	3.93	2.272	2.272	2.272	2.272	3.56	3.669	3.841	3.841	-0.732	60.269	35.751	13.864	-3.511	6.284	1.13	2.929	2.933	3.104	3.104	3.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,506.707	2,167.378	-1,446.378	-990.342	-990.342	-679.934	3.579	3.579	3.579	3.579	3.579	3.579	3.579	3.579	137.241	137.39	136.333	137.39	137.39	137.39	137.39	137.39	137.39	137.39	137.39	137.39	137.39	137.39	137.39	0	137.39	0	0	0	-0	137.39	137.39	137.39	117.143	120.654	104.557	104.557	89.264	89.264	89.264	73.044	76.623	72.977	72.977	74.65	6.185	61.502	61.502	47.913	47.913	11.978	11.978	11.978	8.271	8.271	8.271	8.271	6.585	6.585	6.585	6.585	4.358	4.358	4.358	4.358	2.059	2.059	2.059	2.059
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24,890.759	23,132.595	20,619.563	14,080.719	13,722.834	12,553.82	11,856.291	10,978.542	12,340.576	11,617.564	10,567.685	9,432.256	8,905.518	8,222.772	7,563.632	7,200.585	6,616.201	6,147.963	5,758.425	5,253.362	4,728.349	4,313.204	3,987.676	3,799.385	3,314.919	2,957.794	2,900.414	2,751.241	2,617.148	2,479.273	2,349.006	2,159.761	1,984.853	1,862.636	1,949.559	2,007.126	1,873.815	1,808.056	1,868.679	1,722.388	1,770.045	1,678.236	1,693.287	1,610.94	1,471.718	1,510.843	1,400.006	1,244.443	1,105.175	948.325	869.452	706.331	570.444	521.764	438.619	109.655	109.655	109.655	57.642	57.642	57.642	57.642	38.35	38.35	38.35	38.35	31.645	31.645	31.645	31.645	29.999	29.999	29.999	29.999
Totaal eigen vermogen Numbers are in millions	24,890.759	23,132.595	20,619.563	14,080.719	13,722.834	12,553.82	11,856.291	10,978.542	12,340.576	11,617.564	10,567.685	9,432.256	8,905.518	8,222.772	7,563.632	7,200.585	6,616.201	6,147.963	5,758.425	5,253.362	4,728.349	4,313.204	3,987.676	3,799.385	3,314.919	2,957.794	2,900.414	2,751.241	2,617.148	2,479.273	2,349.006	2,159.761	1,984.853	1,862.636	1,949.559	2,007.126	1,873.815	1,808.056	1,868.679	1,722.388	1,770.045	1,678.236	1,693.287	1,610.94	1,471.718	1,510.843	1,400.006	1,244.443	1,105.175	948.325	869.452	706.331	570.444	521.764	438.619	109.655	109.655	109.655	57.642	57.642	57.642	57.642	38.35	38.35	38.35	38.35	31.645	31.645	31.645	31.645	29.999	29.999	29.999	29.999
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27,791.277	26,399.916	23,088.598	16,548.369	16,361.172	14,950.997	13,430.744	12,701.975	13,869.811	13,146.851	12,103.11	10,490.851	9,999.17	9,212.484	8,380.982	7,960.818	7,304.696	6,808.222	6,348.614	5,763.559	5,201.426	4,761.342	4,336.22	4,223.298	3,644.86	3,208.598	3,158.775	3,071.25	2,891.526	2,737.019	2,635.356	2,319.726	2,125.142	2,008.815	2,114.262	2,210.811	2,028.612	2,179.99	2,019.552	1,894.657	1,918.985	2,022.067	1,853.27	1,782.731	1,614.044	1,661.281	1,568.732	1,408.684	1,263.61	1,234.623	1,062.654	849.674	674.685	628.86	545.756	136.439	136.439	136.439	83.869	83.869	83.869	83.869	61.519	61.519	61.519	61.519	40.795	40.795	40.795	40.795	36.711	36.711	36.711	36.711

Koza Altin Isletmeleri A.S.

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