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KAP : AKBANK T.A.S. / AKBNK [] BILANCO 24.04.2015 17:48:02

BILANCO
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BILANCO
DIPNOT REFERANSLARI CARI DONEM TOPLAM CARI DONEM TP CARI DONEM YP ONCEKI DONEM TOPLAM ONCEKI DONEM TP ONCEKI DONEM YP
FINANSAL TABLO TURU KONSOLIDE KONSOLIDE
DONEM 31.03.2015 31.12.2014
RAPORLAMA BIRIMI BIN TL BIN TL

AKTIF KALEMLER
NAKIT DEGERLER VE MERKEZ BANKASI (I-A) 24,117,168 2,200,396 21,916,772 20,440,057 3,518,600 16,921,457
GERCEGE UYGUN DEGER FARKI KAR/ZARARA YANSITILAN FV (NET) (I-B) 2,234,511 1,163,553 1,070,958 1,465,703 599,900 865,803
ALIM SATIM AMACLI FINANSAL VARLIKLAR 2,234,511 1,163,553 1,070,958 1,465,703 599,900 865,803
DEVLET BORCLANMA SENETLERI 10,152 7,558 2,594 11,016 8,525 2,491
SERMAYEDE PAYI TEMSIL EDEN MENKUL DEGERLER 0 0 0 68 68 0
ALIM SATIM AMACLI TUREV FINANSAL VARLIKLAR 2,151,684 1,083,320 1,068,364 1,410,739 547,427 863,312
DIGER MENKUL DEGERLER 72,675 72,675 0 43,880 43,880 0
GERCEGE UYGUN DEGER FARKI KAR/ZARARA YANSITILAN OLARAK SINIFLANDIRILAN FV 0 0 0 0 0 0
DEVLET BORCLANMA SENETLERI 0 0 0 0 0 0
SERMAYEDE PAYI TEMSIL EDEN MENKUL DEGERLER 0 0 0 0 0 0
KREDILER 0 0 0 0 0 0
DIGER MENKUL DEGERLER 0 0 0 0 0 0
BANKALAR (I-C) 6,631,051 1,020,835 5,610,216 5,212,117 611,373 4,600,744
PARA PIYASALARINDAN ALACAKLAR 4,851,428 4,851,428 0 700,215 700,215 0
BANKALARARASI PARA PIYASALARINDAN ALACAKLAR 0 0 0 0 0 0
IMKB TAKASBANK PIYASASINDAN ALACAKLAR 0 0 0 0 0 0
TERS REPO ISLEMLERINDEN ALACAKLAR 4,851,428 4,851,428 0 700,215 700,215 0
SATILMAYA HAZIR FINANSAL VARLIKLAR (NET) (I-D) 36,817,290 17,202,443 19,614,847 37,603,832 21,390,273 16,213,559
SERMAYEDE PAYI TEMSIL EDEN MENKUL DEGERLER 12,487 12,326 161 12,487 12,326 161
DEVLET BORCLANMA SENETLERI 30,404,530 17,106,810 13,297,720 32,437,908 21,283,380 11,154,528
DIGER MENKUL DEGERLER 6,400,273 83,307 6,316,966 5,153,437 94,567 5,058,870
KREDILER VE ALACAKLAR (I-E) 141,252,870 86,519,725 54,733,145 136,131,400 85,861,033 50,270,367
KREDILER VE ALACAKLAR 141,101,323 86,368,178 54,733,145 135,980,074 85,709,707 50,270,367
BANKANIN DAHIL OLDUGU RISK GRUBUNA KULLANDIRILAN KREDILER (VI) 2,320,329 1,342,365 977,964 2,464,548 1,511,963 952,585
DEVLET BORCLANMA SENETLERI 0 0 0 0 0 0
DIGER 138,780,994 85,025,813 53,755,181 133,515,526 84,197,744 49,317,782
TAKIPTEKI KREDILER 2,