AKGRT Aksigorta A.Ş.
7,39+%0,00
Son güncelleme 14:15
- Taban
- 6,66
- Tavan
- 8,12
- Yüksek
- 7,50
- Düşük
- 7,35
- Hacim
- 4,67 mn
- Önc. Kapanış
- 7,39
AKGRTFinansal Tablolar
Solo
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 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 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARİ VARLIKLAR | 35.454.361 | 32.130.935 | 27.849.999 | 25.886.900 | 25.939.460 | 24.079.741 | 23.276.882 | 22.851.620 | 23.890.750 | 20.263.702 | 16.293.927 | 14.695.055 | 13.855.148 | 12.327.382 | 10.073.335 | 8.600.580 | 7.616.877 | 7.187.858 | 5.869.031 | 5.892.101 | 5.594.023 | 5.499.238 | 4.911.265 | 4.614.319 | 4.353.761 | 4.473.763 | 3.934.040 | 4.032.556 | 3.598.962 | 3.417.842 | 3.166.922 | 2.967.860 | 2.860.652 | 2.627.280 | 2.352.621 | 2.222.502 | 2.188.823 | 1.927.774 | 1.875.907 | 1.854.063 |
| Nakit Ve Nakit Benzeri Varlıklar | 10.784.782 | 8.735.326 | 7.617.074 | 7.190.178 | 7.667.001 | 7.143.346 | 7.639.441 | 7.814.900 | 6.958.667 | 5.215.001 | 3.765.678 | 3.644.235 | 4.267.484 | 5.149.348 | 1.722.135 | 1.750.710 | 1.805.358 | 2.194.392 | 2.329.470 | 2.510.973 | 2.143.892 | 2.270.224 | 1.620.257 | 1.359.077 | 1.859.308 | 2.063.043 | 2.210.667 | 1.938.125 | 1.865.790 | 1.969.569 | 1.924.229 | 1.621.033 | 1.401.086 | 1.352.046 | 1.183.847 | 1.060.706 | 956.485 | 481.199 | 933.225 | 439.364 |
| Kasa | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Alınan Çekler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bankalar | 6.076.352 | 5.691.769 | 5.386.026 | 5.018.227 | 4.998.751 | 4.789.809 | 4.003.599 | 4.432.640 | 3.715.299 | 2.892.020 | 2.704.438 | 3.418.962 | 3.878.947 | 4.933.932 | 1.265.480 | 694.516 | 865.104 | 1.182.737 | 1.633.063 | 1.767.595 | 1.268.378 | 1.600.369 | 866.489 | 888.053 | 1.212.125 | 1.356.583 | 1.607.739 | 1.376.873 | 1.364.272 | 1.485.634 | 1.473.535 | 1.229.314 | 983.693 | 966.463 | 932.683 | 865.681 | 696.665 | 270.379 | 698.706 | 200.674 |
| Verilen Çekler Ve Ödeme Emirleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Banka Garantili ve Üç Aydan Kısa Vadeli Kredi Kartı Alacakları | 4.708.430 | 3.043.557 | 2.231.049 | 2.171.951 | 2.668.250 | 2.353.537 | 3.635.842 | 3.382.260 | 3.243.368 | 2.322.981 | 1.061.240 | 225.273 | 388.538 | 215.416 | 456.655 | 1.056.194 | 940.254 | 1.011.655 | 696.407 | 743.378 | 875.514 | 669.856 | 753.767 | 471.025 | 647.183 | 706.459 | 602.927 | 561.252 | 501.518 | 483.935 | 450.694 | 391.719 | 417.393 | 385.583 | 251.164 | 195.026 | 259.819 | 210.819 | 234.519 | 238.690 |
| Diğer Nakit ve Nakit Benzeri 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 |
| Finansal Varlıklar İle Riski Sigortalılara Ait Finansal Yatırımlar | 12.495.603 | 12.376.005 | 11.125.210 | 10.577.329 | 9.556.661 | 8.698.280 | 8.769.248 | 7.196.205 | 6.821.917 | 6.248.738 | 6.174.888 | 5.989.964 | 5.128.515 | 3.347.337 | 5.601.177 | 4.006.368 | 3.480.001 | 2.962.030 | 2.193.997 | 1.985.179 | 1.978.223 | 1.744.246 | 2.194.055 | 2.081.283 | 1.361.527 | 1.330.189 | 787.362 | 1.046.807 | 694.727 | 559.874 | 474.246 | 491.952 | 590.609 | 519.507 | 545.260 | 495.729 | 540.533 | 866.439 | 426.466 | 819.319 |
| Satılmaya Hazır Finansal Varlıklar | 2.544.474 | 2.822.448 | 2.771.539 | 3.015.388 | 2.754.563 | 2.369.149 | 2.443.254 | 1.736.961 | 1.955.105 | 1.707.247 | 1.754.288 | 1.724.593 | 1.474.183 | 1.951.145 | 3.222.643 | 1.978.001 | 1.613.313 | 1.216.092 | 1.159.034 | 1.171.108 | 1.280.084 | 1.473.531 | 1.928.738 | 1.750.280 | 1.228.207 | 702.750 | 599.055 | 578.633 | 667.341 | 379.629 | 470.845 | 489.330 | 588.014 | 516.993 | 544.200 | 493.199 | 538.003 | 863.908 | 423.789 | 816.702 |
| Alım Satım Amaçlı Finansal Varlıklar | 9.249.583 | 8.843.604 | 7.589.645 | 6.828.553 | 6.106.410 | 5.765.258 | 5.754.273 | 4.760.678 | 4.167.052 | 3.719.403 | 3.588.683 | 3.424.748 | 2.853.613 | 209.376 | 1.073.014 | 447.430 | 258.438 | 6.455 | 228.128 | 186.103 | 254.183 | 63.235 | 96.845 | 214.730 | 100.274 | 590.751 | 138.955 | 439.951 | 0 | 168.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sigortacılık Faaliyetlerinden Alacaklar | 7.136.946 | 7.106.441 | 6.298.470 | 5.591.672 | 6.456.818 | 5.910.894 | 4.814.473 | 5.767.040 | 7.886.841 | 6.824.621 | 5.001.142 | 3.819.302 | 3.368.595 | 2.879.789 | 2.051.432 | 2.198.271 | 1.763.543 | 1.555.533 | 965.898 | 1.007.991 | 1.081.127 | 1.125.530 | 794.976 | 878.857 | 814.172 | 770.023 | 622.038 | 767.886 | 715.321 | 603.066 | 523.470 | 568.116 | 600.459 | 527.911 | 426.560 | 468.778 | 484.699 | 406.969 | 345.810 | 414.689 |
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | -35.847 | -24.421 | -12.792 | -19.206 | -45.956 | -26.630 | -43.709 | -44.460 | -42.746 | -44.623 | -67.352 | -71.799 | -71.010 | -45.967 | -51.156 | -42.587 | -32.509 | -19.643 | -32.205 | -26.749 | -20.680 | -17.860 | -31.318 | -32.467 | -21.835 | -18.094 | -27.864 | -22.877 | -19.828 | -11.936 | -11.003 | -7.650 | -5.742 | -7.785 | -13.015 | -11.719 | -8.911 | -6.796 | -10.257 | -11.530 |
| Reasürans Faaliyetlerinden 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 |
| Reasürans Faaliyetlerinden Alacaklar 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 | -1.596 | -1.596 | -1.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sigorta Ve Reasürans Şirketleri Nezdindeki DepolarGELİRLERİ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Emeklilik Faaliyetlerinden 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 |
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar | 1.020.825 | 992.885 | 1.018.309 | 907.668 | 859.961 | 802.359 | 748.842 | 714.906 | 661.809 | 605.974 | 552.292 | 508.140 | 454.607 | 394.717 | 352.108 | 304.822 | 271.176 | 241.839 | 219.813 | 207.287 | 191.462 | 179.509 | 169.528 | 162.728 | 152.358 | 142.028 | 136.166 | 130.322 | 122.807 | 116.411 | 112.921 | 107.816 | 104.451 | 101.471 | 100.169 | 95.983 | 91.555 | 87.090 | 82.559 | 78.435 |
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | -956.122 | -943.351 | -944.679 | -893.334 | -822.457 | -787.971 | -724.972 | -693.707 | -643.205 | -578.711 | -498.844 | -452.116 | -398.556 | -361.999 | -311.451 | -270.923 | -246.191 | -229.472 | -194.333 | -186.665 | -178.673 | -167.472 | -147.908 | -141.848 | -138.773 | -133.369 | -113.364 | -111.997 | -108.075 | -106.734 | -104.025 | -100.984 | -99.404 | -95.012 | -88.293 | -85.253 | -82.777 | -79.117 | -71.115 | -65.416 |
| Gelecek Aylara Ait Giderler Ve Gelir Tahakkukları | 4.912.671 | 3.747.663 | 2.641.379 | 2.404.059 | 2.132.904 | 2.188.857 | 1.984.726 | 2.063.645 | 2.012.120 | 1.775.054 | 1.265.092 | 1.194.589 | 1.077.040 | 901.334 | 679.761 | 626.040 | 560.903 | 450.436 | 363.109 | 372.275 | 380.965 | 339.866 | 289.135 | 287.913 | 311.483 | 294.531 | 302.571 | 270.227 | 321.937 | 261.131 | 223.315 | 260.065 | 245.771 | 208.011 | 174.226 | 177.341 | 178.811 | 151.666 | 144.843 | 155.196 |
| Ertelenmiş Üretim Giderleri | 4.098.223 | 3.632.964 | 2.580.590 | 2.327.267 | 2.099.871 | 2.158.804 | 1.905.499 | 2.002.695 | 1.952.889 | 1.708.734 | 1.254.891 | 1.178.805 | 1.057.773 | 885.958 | 668.787 | 614.321 | 520.966 | 442.876 | 347.831 | 362.240 | 373.342 | 334.193 | 281.371 | 283.028 | 302.495 | 291.441 | 244.717 | 250.506 | 234.910 | 222.173 | 205.970 | 218.262 | 220.858 | 197.758 | 160.295 | 158.328 | 161.192 | 148.890 | 135.594 | 140.001 |
| Tahakkuk Etmiş Faiz ve Kira Gelirleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 0 | 0 | 7 | 10 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gelir Tahakkukları | 3.249 | 3.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 729 | 1.808 | 642 | 1.148 | 1.378 | 0 | 16.920 | 0 | 11.340 | 0 | 3.390 | 469 | 4.190 | 974 | 6.208 | 510 | 55.198 | 16.335 | 66.287 | 33.895 | 0 | 22.223 | 0 | 14 | 0 | 0 | 0 | 91 | 91 | 91 |
| Gelecek Aylara Ait Diğer Giderler | 811.199 | 111.450 | 60.790 | 76.792 | 33.034 | 30.054 | 79.227 | 60.950 | 59.231 | 66.321 | 9.471 | 13.977 | 18.625 | 14.228 | 9.597 | 11.719 | 23.017 | 7.560 | 3.938 | 10.035 | 4.233 | 4.974 | 3.574 | 3.911 | 2.772 | 2.570 | 2.645 | 3.386 | 20.740 | 5.062 | 17.345 | 19.580 | 24.913 | 10.239 | 13.931 | 19.013 | 17.619 | 2.685 | 9.158 | 15.104 |
| Diğer Cari Varlıklar | 56.635 | 106.271 | 32.648 | 20.928 | 29.037 | 16.011 | 15.941 | 7.251 | 4.521 | 4.908 | 5.829 | 9.370 | 9.026 | 3.686 | 2.926 | 2.383 | 2.040 | 2.976 | 2.010 | 2.191 | 2.432 | 2.315 | 2.672 | 4.287 | 2.398 | 7.623 | 3.103 | 3.224 | 1.957 | 5.636 | 3.186 | 3.612 | 5.129 | 4.158 | 7.895 | 3.724 | 13.582 | 11.962 | 7.964 | 6.751 |
| Gelecek Aylar İhtiyacı Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Peşin Ödenen Vergiler Ve Fonlar | 56.552 | 106.160 | 32.438 | 20.742 | 28.244 | 15.890 | 14.771 | 6.605 | 4.285 | 3.871 | 4.087 | 7.239 | 6.623 | 3.664 | 2.835 | 2.234 | 1.970 | 2.969 | 1.990 | 2.173 | 2.395 | 2.312 | 2.629 | 4.272 | 2.346 | 7.610 | 2.988 | 3.178 | 1.829 | 5.417 | 2.826 | 3.488 | 5.025 | 4.057 | 7.746 | 3.584 | 13.478 | 11.855 | 7.843 | 6.634 |
| Ertelenmiş Vergi Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İş Avansları | 83 | 6 | 83 | 36 | 621 | 0 | 109 | 119 | 87 | 0 | 204 | 76 | 67 | 22 | 91 | 149 | 71 | 7 | 21 | 18 | 37 | 3 | 43 | 15 | 51 | 13 | 113 | 0 | 0 | 0 | 181 | 61 | 47 | 10 | 55 | 69 | 10 | 21 | 39 | 31 |
| Personele Verilen Avanslar | 0 | 105 | 128 | 150 | 173 | 121 | 1.060 | 528 | 149 | 1.037 | 1.538 | 2.055 | 2.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 46 | 128 | 219 | 180 | 63 | 57 | 91 | 93 | 71 | 94 | 86 | 81 | 86 |
| Diğer Çeşitli Cari 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 |
| CARİ VARLIKLAR TOPLAMI | 35.454.361 | 32.130.935 | 27.849.999 | 25.886.900 | 25.939.460 | 24.079.741 | 23.276.882 | 22.851.620 | 23.890.750 | 20.263.702 | 16.293.927 | 14.695.055 | 13.855.148 | 12.327.382 | 10.073.335 | 8.600.580 | 7.616.877 | 7.187.858 | 5.869.031 | 5.892.101 | 5.594.023 | 5.499.238 | 4.911.265 | 4.614.319 | 4.353.761 | 4.473.763 | 3.934.040 | 4.032.556 | 3.598.962 | 3.417.842 | 3.166.922 | 2.967.860 | 2.860.652 | 2.627.280 | 2.352.621 | 2.222.502 | 2.188.823 | 1.927.774 | 1.875.907 | 1.854.063 |
| CARİ OLMAYAN VARLIKLAR | 2.528.654 | 2.358.474 | 2.032.694 | 2.014.691 | 1.641.971 | 1.476.670 | 1.413.963 | 1.236.470 | 1.048.232 | 868.220 | 711.275 | 528.090 | 529.654 | 504.041 | 424.405 | 402.027 | 270.618 | 200.005 | 154.827 | 156.816 | 124.556 | 100.787 | 133.068 | 131.145 | 145.841 | 134.110 | 111.496 | 123.724 | 109.043 | 97.093 | 90.285 | 80.600 | 82.201 | 85.488 | 83.842 | 85.291 | 85.194 | 72.335 | 107.422 | 111.456 |
| Esas Faaliyetlerden 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 |
| İlişkili Taraflardan 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 |
| Diğer 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 |
| Finansal Varlıklar | 17.095 | 9.113 | 8.680 | 0 | 0 | 4.333 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 60.000 | 60.000 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.961 | 7.961 |
| Bağlı 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 |
| İştirakler | 17.095 | 9.113 | 8.680 | 0 | 0 | 4.333 | 100.000 | 100.000 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.117 | 30.117 | 30.117 | 30.117 | 30.117 | 30.117 | 30.117 | 30.117 | 30.117 | 30.117 | 30.117 | 30.117 |
| Finansal Varlıklar Değer Düşüklüğü 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 | -30.117 | -30.117 | -30.117 | -30.117 | -30.117 | -30.117 | -30.117 | -30.117 | -30.117 | -30.117 | -22.155 | -22.155 |
| Maddi Varlıklar | 622.261 | 578.990 | 347.311 | 388.858 | 276.461 | 260.904 | 312.630 | 244.256 | 104.303 | 114.012 | 77.224 | 75.606 | 77.638 | 54.132 | 46.359 | 51.225 | 40.358 | 39.925 | 36.117 | 37.340 | 40.705 | 43.502 | 46.051 | 50.273 | 53.221 | 49.455 | 50.246 | 53.657 | 49.092 | 24.330 | 22.928 | 24.158 | 25.132 | 26.277 | 26.937 | 26.046 | 27.172 | 28.082 | 27.132 | 28.136 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 171 | 171 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 80 | 80 | 80 | 80 | 80 | 80 |
| Yatırım Amaçlı Gayrimenkuller Değer Düşüklüğü 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 |
| Kullanım Amaçlı Gayrimenkuller | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 | 1.599 |
| Makine ve Teçhizatlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Demirbaş ve Tesisatlar | 203.489 | 203.351 | 144.390 | 143.741 | 120.669 | 112.137 | 111.444 | 75.946 | 65.944 | 65.548 | 47.982 | 47.223 | 47.324 | 42.386 | 39.569 | 38.990 | 34.747 | 31.263 | 32.446 | 32.117 | 30.285 | 30.431 | 29.625 | 29.552 | 29.748 | 27.613 | 25.285 | 25.574 | 23.636 | 23.742 | 23.817 | 23.889 | 23.876 | 23.606 | 23.592 | 22.166 | 22.101 | 21.817 | 19.837 | 19.745 |
| Motorlu Taşıtlar | 795 | 795 | 795 | 795 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 1.878 | 3.683 | 3.683 | 3.683 | 2.720 | 2.720 | 2.720 | 2.720 | 2.720 | 2.720 | 2.720 | 2.720 | 2.720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | 330.291 | 322.987 | 136.511 | 75.851 | 71.254 | 71.254 | 71.089 | 57.216 | 56.165 | 54.885 | 25.119 | 24.722 | 24.532 | 24.234 | 24.083 | 24.083 | 23.622 | 23.807 | 21.922 | 21.922 | 21.718 | 21.683 | 21.683 | 21.683 | 21.348 | 21.348 | 21.078 | 21.100 | 21.053 | 21.052 | 21.052 | 21.413 | 21.412 | 21.412 | 20.780 | 20.347 | 20.331 | 20.331 | 20.216 | 20.232 |
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | 320.584 | 273.002 | 257.829 | 348.109 | 235.656 | 209.403 | 246.316 | 211.351 | 98.740 | 97.563 | 112.058 | 100.645 | 94.653 | 68.313 | 57.697 | 57.083 | 45.750 | 43.374 | 37.972 | 39.546 | 41.129 | 41.129 | 40.645 | 40.645 | 40.070 | 34.373 | 34.149 | 33.798 | 27.394 | 0 | 351 | 351 | 351 | 351 | 351 | 351 | 351 | 351 | 351 | 351 |
| Birikmiş Amortismanlar (-) | -232.902 | -221.150 | -192.220 | -179.642 | -153.002 | -133.775 | -118.104 | -102.141 | -118.431 | -105.868 | -109.817 | -98.868 | -90.755 | -82.685 | -76.873 | -70.815 | -65.644 | -61.997 | -64.394 | -61.633 | -57.709 | -54.060 | -50.220 | -46.096 | -42.435 | -38.368 | -34.756 | -31.134 | -27.310 | -24.783 | -23.892 | -23.094 | -22.106 | -20.771 | -19.465 | -18.497 | -17.291 | -16.096 | -14.957 | -13.878 |
| Maddi Varlıklara İlişkin Avanslar, Yapılmakta Olan Yatırımlar Dahil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 2.889 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 |
| Maddi Olmayan Varlıklar | 1.070.567 | 1.025.469 | 912.513 | 835.592 | 765.609 | 636.932 | 464.332 | 394.177 | 339.805 | 297.321 | 264.552 | 201.914 | 176.966 | 162.707 | 145.493 | 129.402 | 121.485 | 112.572 | 77.991 | 75.764 | 58.368 | 57.224 | 53.578 | 57.030 | 59.546 | 60.569 | 58.226 | 58.020 | 55.282 | 55.640 | 46.130 | 46.523 | 46.160 | 46.545 | 42.438 | 43.028 | 39.843 | 41.176 | 35.489 | 34.065 |
| Haklar | 1.215.890 | 1.119.536 | 1.039.625 | 986.973 | 952.551 | 730.980 | 519.365 | 487.317 | 457.517 | 404.832 | 372.325 | 335.426 | 324.852 | 303.780 | 269.384 | 243.945 | 235.551 | 223.788 | 191.506 | 186.799 | 167.762 | 161.425 | 150.872 | 143.110 | 138.737 | 134.184 | 126.264 | 121.203 | 114.936 | 111.809 | 96.790 | 93.864 | 90.010 | 87.041 | 79.587 | 77.179 | 70.999 | 69.826 | 61.216 | 57.332 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faaliyet Öncesi Döneme Ait Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Araştırma ve Geliştirme 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 |
| Diğer Maddi Olmayan 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 |
| Birikmiş İtfalar (Amortismanlar) (-) | -572.865 | -518.038 | -469.314 | -423.347 | -380.298 | -338.688 | -296.603 | -274.535 | -254.224 | -235.119 | -219.793 | -205.623 | -192.244 | -179.727 | -168.834 | -158.939 | -150.348 | -141.527 | -135.161 | -127.438 | -120.020 | -113.365 | -103.219 | -91.959 | -82.939 | -77.104 | -71.669 | -66.600 | -62.175 | -58.118 | -54.161 | -50.550 | -46.735 | -43.097 | -39.469 | -36.141 | -33.028 | -30.227 | -27.476 | -24.870 |
| Maddi Olmayan Varlıklara İlişkin Avanslar | 427.542 | 423.971 | 342.202 | 271.966 | 193.356 | 244.640 | 241.570 | 181.395 | 136.511 | 127.608 | 112.020 | 72.112 | 44.358 | 38.653 | 44.943 | 44.396 | 36.282 | 30.312 | 21.646 | 16.403 | 10.627 | 9.164 | 5.926 | 5.879 | 3.748 | 3.489 | 3.631 | 3.417 | 2.521 | 1.949 | 3.501 | 3.209 | 2.884 | 2.601 | 2.319 | 1.990 | 1.872 | 1.577 | 1.750 | 1.604 |
| GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | 18.235 | 71.229 | 59.677 | 66.492 | 260 | 260 | 163 | 163 | 329 | 732 | 732 | 732 | 110 | 110 | 110 | 110 | 119 | 138 | 20 | 52 | 40 | 61 | 61 | 72 | 70 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1.277 | 2.964 | 4.644 | 6.345 | 6 | 207 | 219 | 226 |
| DİĞER CARİ OLMAYAN VARLIKLAR | 800.497 | 673.673 | 704.514 | 723.749 | 599.641 | 574.241 | 536.838 | 497.873 | 503.796 | 356.155 | 268.767 | 149.839 | 214.940 | 227.092 | 232.343 | 221.291 | 108.655 | 47.369 | 40.699 | 43.660 | 25.443 | 0 | 33.377 | 23.769 | 33.005 | 23.936 | 2.874 | 11.898 | 4.519 | 16.973 | 21.077 | 9.769 | 9.632 | 9.702 | 9.823 | 9.873 | 18.174 | 2.869 | 36.621 | 41.067 |
| CARİ OLMAYAN VARLIKLAR TOPLAMI | 2.528.654 | 2.358.474 | 2.032.694 | 2.014.691 | 1.641.971 | 1.476.670 | 1.413.963 | 1.236.470 | 1.048.232 | 868.220 | 711.275 | 528.090 | 529.654 | 504.041 | 424.405 | 402.027 | 270.618 | 200.005 | 154.827 | 156.816 | 124.556 | 100.787 | 133.068 | 131.145 | 145.841 | 134.110 | 111.496 | 123.724 | 109.043 | 97.093 | 90.285 | 80.600 | 82.201 | 85.488 | 83.842 | 85.291 | 85.194 | 72.335 | 107.422 | 111.456 |
| TOPLAM VARLIKLAR | 37.983.014 | 34.489.409 | 29.882.694 | 27.901.591 | 27.581.432 | 25.556.410 | 24.690.845 | 24.088.089 | 24.938.983 | 21.131.922 | 17.005.203 | 15.223.145 | 14.384.801 | 12.831.423 | 10.497.740 | 9.002.607 | 7.887.494 | 7.387.863 | 6.023.857 | 6.048.917 | 5.718.579 | 5.600.025 | 5.044.334 | 4.745.464 | 4.499.603 | 4.607.873 | 4.045.536 | 4.156.280 | 3.708.005 | 3.514.934 | 3.257.207 | 3.048.460 | 2.942.853 | 2.712.768 | 2.436.463 | 2.307.793 | 2.274.016 | 2.000.109 | 1.983.330 | 1.965.519 |
| KISA VADELİ YÜKÜMLÜLÜKLER | 29.568.654 | 26.329.738 | 22.242.716 | 21.082.006 | 21.764.381 | 20.113.316 | 19.808.170 | 19.881.021 | 21.171.199 | 17.722.517 | 14.218.610 | 12.590.980 | 12.229.322 | 10.670.040 | 9.016.741 | 8.308.260 | 6.940.397 | 6.192.811 | 4.861.496 | 4.947.123 | 4.736.408 | 4.265.202 | 3.910.912 | 3.672.418 | 3.642.356 | 3.579.069 | 3.127.263 | 3.345.740 | 3.003.997 | 2.706.649 | 2.489.083 | 2.348.818 | 2.290.978 | 2.005.319 | 1.774.864 | 1.767.244 | 1.772.012 | 1.438.646 | 1.561.795 | 1.563.713 |
| Sigortacılık Faaliyetlerinden Borçlar | 6.793.593 | 5.821.966 | 5.036.718 | 4.634.262 | 5.679.777 | 4.207.830 | 5.035.304 | 5.087.904 | 7.200.106 | 5.155.855 | 3.482.237 | 2.761.297 | 2.860.223 | 2.052.544 | 1.391.603 | 1.711.947 | 1.461.336 | 1.243.901 | 740.432 | 783.669 | 797.086 | 765.629 | 657.281 | 640.284 | 597.794 | 554.051 | 459.135 | 580.256 | 582.402 | 418.719 | 405.410 | 468.371 | 456.428 | 308.244 | 299.139 | 328.176 | 313.643 | 168.866 | 205.561 | 275.191 |
| Reasürans Faaliyetlerinden 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 |
| Sigorta Ve Reasürans Şirketlerinden Alınan Depolar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Esas Faaliyetlerden 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 |
| Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Alınan Depozito ve Teminatlar | 144.712 | 135.452 | 128.657 | 119.852 | 92.777 | 77.734 | 68.406 | 60.305 | 54.962 | 48.974 | 43.891 | 40.758 | 28.863 | 28.258 | 26.865 | 23.885 | 21.107 | 19.121 | 11.602 | 10.853 | 10.034 | 8.186 | 7.401 | 5.561 | 4.518 | 3.003 | 1.640 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tedavi Giderlerine İlişkin SGK'ya Borçlar | 180.763 | 142.562 | 59.193 | 53.723 | 103.901 | 202.660 | 222.865 | 134.545 | 182.740 | 178.631 | 138.153 | 139.931 | 88.249 | 69.642 | 58.371 | 74.110 | 53.610 | 60.199 | 44.333 | 36.810 | 42.769 | 45.560 | 37.200 | 28.733 | 33.057 | 42.392 | 34.353 | 42.676 | 35.277 | 28.113 | 32.020 | 20.568 | 25.672 | 24.111 | 17.412 | 4.545 | 5.447 | 4.268 | 6.228 | 6.305 |
| Diğer Çeşitli Borçlar | 578.405 | 489.900 | 465.118 | 462.245 | 534.250 | 491.923 | 306.049 | 191.313 | 360.822 | 383.656 | 175.423 | 200.066 | 160.294 | 260.744 | 149.419 | 163.253 | 158.092 | 189.056 | 97.719 | 95.380 | 79.319 | 98.163 | 70.202 | 54.614 | 81.862 | 101.678 | 77.270 | 73.665 | 85.949 | 104.602 | 79.103 | 47.503 | 46.504 | 52.611 | 37.945 | 28.291 | 26.477 | 40.155 | 22.797 | 28.165 |
| Diğer Çeşitli Borçlar Reeskontu (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kazanılmamış Primler Karşılığı - Net | 9.915.238 | 8.883.433 | 6.882.674 | 6.355.152 | 6.222.766 | 6.128.405 | 6.006.866 | 6.642.559 | 6.353.206 | 5.755.789 | 4.688.728 | 4.457.714 | 4.227.316 | 3.897.967 | 3.279.925 | 2.759.819 | 2.231.847 | 2.012.331 | 1.718.726 | 1.704.405 | 1.771.588 | 1.627.712 | 1.398.946 | 1.336.053 | 1.425.574 | 1.405.431 | 1.218.308 | 1.151.680 | 1.062.958 | 1.040.175 | 963.035 | 945.914 | 960.840 | 883.931 | 686.279 | 600.366 | 607.837 | 609.668 | 551.288 | 552.405 |
| Devam Eden Riskler Karşılığı - Net | 1.093.030 | 974.944 | 700.710 | 831.300 | 880.422 | 943.727 | 633.018 | 639.868 | 578.160 | 520.806 | 400.863 | 345.804 | 140.055 | 153.218 | 555.376 | 561.457 | 291.595 | 93.325 | 14.865 | 25.568 | 25.504 | 23.860 | 24.541 | 17.802 | 16.464 | 14.411 | 16.876 | 18.439 | 19.225 | 20.653 | 3.601 | 210 | 1.498 | 476 | 112 | 390 | 80 | 0 | 43.281 | 48.248 |
| Matematik Karşılıklar - 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 |
| Muallak Tazminat Karşılığı - Net | 8.013.437 | 7.014.040 | 6.707.904 | 6.263.508 | 5.741.755 | 5.340.420 | 4.961.737 | 4.723.246 | 4.062.028 | 3.619.727 | 3.706.744 | 3.366.647 | 3.064.251 | 2.788.449 | 2.603.296 | 2.228.915 | 2.127.425 | 1.967.951 | 1.855.398 | 1.724.386 | 1.567.202 | 1.312.712 | 1.417.247 | 1.282.131 | 1.182.419 | 1.095.191 | 1.061.777 | 978.598 | 905.077 | 849.402 | 790.698 | 683.137 | 608.620 | 579.989 | 587.975 | 654.263 | 618.908 | 476.838 | 587.759 | 538.820 |
| İkramiye Ve İndirimler Karşılığı - Net | 18 | 18 | 17 | 17 | 16 | 16 | 15 | 15 | 14 | 13 | 13 | 12 | 10 | 10 | 4 | 3 | 1 | 6 | 5 | 5 | 4 | 4 | 6 | 6 | 8 | 8 | 21 | 18 | 24 | 97 | 95 | 104 | 3 | 7 | 12 | 12 | 11 | 3 | 0 | 1.200 |
| Diğer Teknik Karşılıklar - 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 |
| Ödenecek Vergi Ve Benzeri Diğer Yükümlülükler İle Karşılıkları | 103.310 | 314.347 | 283.309 | 383.585 | 318.408 | 364.125 | 370.119 | 312.164 | 387.646 | 456.368 | 221.633 | 207.160 | 157.523 | 151.568 | 97.194 | 107.401 | 82.028 | 124.706 | 80.999 | 99.060 | 71.221 | 77.152 | 68.100 | 86.468 | 71.849 | 93.440 | 56.866 | 71.838 | 62.045 | 44.131 | 56.567 | 33.421 | 49.536 | 40.735 | 48.770 | 14.516 | 14.615 | 17.878 | 10.595 | 16.152 |
| Ödenecek Vergi ve Fonlar | 241.092 | 311.900 | 244.862 | 186.125 | 220.851 | 302.184 | 304.209 | 248.709 | 354.973 | 338.972 | 192.478 | 194.988 | 149.916 | 151.037 | 96.739 | 107.077 | 76.266 | 99.432 | 50.716 | 47.770 | 40.023 | 53.294 | 34.484 | 31.033 | 30.837 | 40.384 | 30.008 | 27.992 | 25.680 | 31.717 | 22.735 | 19.105 | 23.089 | 30.130 | 15.592 | 11.394 | 12.538 | 16.343 | 9.072 | 14.632 |
| Ödenecek Sosyal Güvenlik Kesintileri | 8.200 | 2.442 | 2.425 | 2.502 | 2.979 | 1.602 | 1.703 | 1.523 | 2.029 | 910 | 827 | 546 | 333 | 525 | 450 | 319 | 413 | 236 | 216 | 216 | 326 | 239 | 174 | 179 | 178 | 219 | 239 | 207 | 249 | 168 | 171 | 166 | 236 | 1.880 | 1.778 | 1.769 | 2.072 | 1.529 | 1.518 | 1.516 |
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları | 185.641 | 225.468 | 275.249 | 371.515 | 192.079 | 157.839 | 112.467 | 82.292 | 30.639 | 148.229 | 34.542 | 7.986 | — | 0 | 0 | 0 | 105.331 | 105.331 | 86.185 | 68.204 | 18.990 | 117.631 | 101.165 | 73.770 | 26.629 | 125.897 | 80.481 | 59.774 | 17.807 | 66.695 | 60.452 | 28.796 | 15.971 | 40.116 | 31.395 | 1.348 | 0 | 0 | 0 | 0 |
| Dönem Karının Peşin Ödenen Vergi ve Diğer Yükümlülükleri (-) | -331.628 | -225.468 | -239.233 | -176.563 | -97.505 | -97.505 | -48.267 | -20.365 | 0 | -31.748 | -6.219 | 0 | — | 0 | 0 | 0 | -99.988 | -80.297 | -64.298 | -17.136 | 0 | -94.017 | -67.728 | -18.521 | 0 | -73.065 | -53.868 | -16.139 | 0 | -54.453 | -26.796 | -14.651 | 0 | -31.395 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Vergi ve Benzeri Yükümlülük Karşılıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gelecek Aylara Ait Gelirler Ve Gider Tahakkukları | 2.048.829 | 1.649.146 | 1.428.461 | 1.491.469 | 1.738.854 | 1.725.540 | 1.551.650 | 1.554.990 | 1.618.982 | 1.306.144 | 981.184 | 866.269 | 754.658 | 531.238 | 349.966 | 367.719 | 325.117 | 286.416 | 177.512 | 192.969 | 182.524 | 154.948 | 127.021 | 133.829 | 146.973 | 144.644 | 102.745 | 117.307 | 122.142 | 101.719 | 96.515 | 102.931 | 107.205 | 78.231 | 66.692 | 69.863 | 76.806 | 53.979 | 51.614 | 56.602 |
| Ertelenmiş Üretim Gelirleri | 1.943.998 | 1.649.146 | 1.428.461 | 1.491.469 | 1.738.854 | 1.725.540 | 1.551.650 | 1.554.990 | 1.618.982 | 1.306.144 | 981.184 | 866.269 | 754.658 | 531.238 | 349.966 | 354.087 | 325.117 | 236.564 | 177.512 | 187.703 | 182.524 | 149.596 | 127.021 | 133.829 | 146.973 | 115.046 | 102.497 | 116.995 | 121.589 | 101.509 | 96.394 | 102.687 | 106.838 | 78.231 | 66.567 | 69.613 | 76.427 | 53.979 | 51.540 | 56.452 |
| Gider Tahahkkukları | 104.830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 13.632 | 0 | 49.852 | 0 | 5.266 | 0 | 5.352 | 0 | 0 | 0 | 29.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gelecek Aylara Ait Diğer 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 | 248 | 312 | 553 | 210 | 121 | 244 | 366 | 0 | 124 | 250 | 379 | 0 | 75 | 150 |
| Diğer Kısa Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI | 29.568.654 | 26.329.738 | 22.242.716 | 21.082.006 | 21.764.381 | 20.113.316 | 19.808.170 | 19.881.021 | 21.171.199 | 17.722.517 | 14.218.610 | 12.590.980 | 12.229.322 | 10.670.040 | 9.016.741 | 8.308.260 | 6.940.397 | 6.192.811 | 4.861.496 | 4.947.123 | 4.736.408 | 4.265.202 | 3.910.912 | 3.672.418 | 3.642.356 | 3.579.069 | 3.127.263 | 3.345.740 | 3.003.997 | 2.706.649 | 2.489.083 | 2.348.818 | 2.290.978 | 2.005.319 | 1.774.864 | 1.767.244 | 1.772.012 | 1.438.646 | 1.561.795 | 1.563.713 |
| UZUN VADELİ YÜKÜMLÜLÜKLER | 603.694 | 513.515 | 458.380 | 504.195 | 394.690 | 351.170 | 357.739 | 318.824 | 157.636 | 133.141 | 97.213 | 76.623 | 77.104 | 212.309 | 176.908 | 169.084 | 151.855 | 145.762 | 131.117 | 134.264 | 131.301 | 134.281 | 138.722 | 131.479 | 131.621 | 130.136 | 129.492 | 124.397 | 118.076 | 90.326 | 85.547 | 83.660 | 81.266 | 78.346 | 74.487 | 73.363 | 71.107 | 67.568 | 63.999 | 61.860 |
| Finansal Borçlar | 195.861 | 170.549 | 166.320 | 241.431 | 156.585 | 143.198 | 176.352 | 158.345 | 22.547 | 28.576 | 32.369 | 28.087 | 34.806 | 22.339 | 11.789 | 15.097 | 10.737 | 12.596 | 8.654 | 16.224 | 19.341 | 21.515 | 29.534 | 29.632 | 29.374 | 25.944 | 29.460 | 26.275 | 25.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Esas Faaliyetlerden 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 |
| Emeklilik Faaliyetlerinden 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 |
| İlişkili Taraflara 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 |
| Diğer 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 |
| Sigortacılık Teknik Karşılıkları | 358.343 | 300.573 | 252.408 | 224.822 | 207.390 | 181.413 | 152.309 | 135.816 | 114.997 | 87.323 | 48.092 | 28.402 | 22.399 | 156.226 | 143.953 | 133.928 | 126.137 | 119.054 | 111.239 | 106.810 | 101.714 | 97.989 | 100.782 | 93.581 | 94.312 | 97.139 | 92.731 | 90.943 | 87.122 | 83.822 | 79.533 | 77.565 | 74.909 | 72.174 | 68.482 | 67.584 | 64.682 | 61.233 | 57.935 | 55.737 |
| Diğer Yükümlülükler Ve Karşılıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.005 | 0 | 0 | 0 | 0 | 0 |
| Diğer Risklere İlişkin Karşılıklar | 49.490 | 42.393 | 39.652 | 37.942 | 30.715 | 26.559 | 29.078 | 24.663 | 20.092 | 17.243 | 16.752 | 20.134 | 19.899 | 33.744 | 21.166 | 20.060 | 14.981 | 14.113 | 11.224 | 11.230 | 10.246 | 9.095 | 8.407 | 8.266 | 7.934 | 7.053 | 7.301 | 7.179 | 5.261 | 6.504 | 6.014 | 6.095 | 6.358 | 6.173 | 0 | 5.779 | 6.425 | 6.335 | 6.064 | 6.122 |
| Gelecek Yıllara Ait Gelirler Ve Gider Tahakkukları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI | 603.694 | 513.515 | 458.380 | 504.195 | 394.690 | 351.170 | 357.739 | 318.824 | 157.636 | 133.141 | 97.213 | 76.623 | 77.104 | 212.309 | 176.908 | 169.084 | 151.855 | 145.762 | 131.117 | 134.264 | 131.301 | 134.281 | 138.722 | 131.479 | 131.621 | 130.136 | 129.492 | 124.397 | 118.076 | 90.326 | 85.547 | 83.660 | 81.266 | 78.346 | 74.487 | 73.363 | 71.107 | 67.568 | 63.999 | 61.860 |
| ÖZKAYNAKLAR | 7.810.666 | 7.646.156 | 7.181.598 | 6.315.389 | 5.422.361 | 5.091.925 | 4.524.936 | 3.888.244 | 3.610.148 | 3.276.263 | 2.689.380 | 2.555.542 | 2.078.375 | 1.949.074 | 1.304.091 | 525.263 | 795.243 | 1.049.290 | 1.031.244 | 967.530 | 850.870 | 1.200.542 | 994.700 | 941.567 | 725.625 | 898.669 | 788.781 | 686.144 | 585.932 | 717.959 | 682.577 | 615.982 | 570.609 | 629.103 | 587.112 | 467.186 | 430.897 | 493.895 | 357.536 | 339.947 |
| Ödenmiş Sermaye | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.612.000 | 1.332.000 | 612.000 | 612.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 | 306.000 |
| Sermaye Yedekleri | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 3.464 | 0 | 0 | 0 | 90.989 | 90.989 | 90.989 | 90.989 | 90.989 | 90.989 | 90.989 | 90.989 | 90.989 | 90.989 | 90.989 | 90.989 | 95.377 | 95.377 | 95.377 | 95.377 | 95.377 | 95.377 | 95.377 | 95.377 | 95.377 | 95.377 | 95.377 |
| Kar Yedekleri | 4.492.804 | 468.061 | 577.645 | 536.382 | 501.119 | 391.936 | 518.195 | 436.475 | 493.892 | 432.857 | 313.831 | 312.196 | 288.945 | 290.838 | 203.070 | 195.242 | 273.655 | 298.984 | 316.970 | 315.057 | 291.706 | 207.289 | 166.861 | 199.684 | 152.874 | 48.971 | 46.440 | 34.576 | 24.338 | 2.613 | 29.718 | 32.205 | 31.625 | 14.388 | 13.549 | 11.754 | 9.696 | 89.232 | 86.912 | 87.383 |
| Geçmiş Yıllar Karları | 1.434.229 | 3.197.982 | 3.074.868 | 3.074.868 | 3.074.868 | 1.349.092 | 1.349.092 | 1.349.092 | 1.349.092 | 163.920 | 163.920 | 163.920 | 163.920 | 163.920 | 163.920 | 163.920 | 163.920 | 163.920 | 86.350 | 86.350 | 86.350 | 152.297 | 86.350 | 86.350 | 86.350 | 86.350 | 86.350 | 86.350 | 86.350 | 86.350 | 86.350 | 86.350 | 86.350 | 91.065 | 91.065 | 13 | 13 | 82.077 | 13 | 13 |
| Geçmiş Yıllar Zararları (-) | 0 | -121.149 | -121.149 | -121.149 | -121.149 | -121.149 | -121.149 | -121.149 | -121.149 | -121.149 | -121.149 | -121.149 | -121.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.714 | -4.714 | -4.714 | -4.714 | -135.946 | -135.946 | -135.946 |
| NET DÖNEM KARI (ZARARI) | 268.169 | 2.485.798 | 2.034.770 | 1.209.824 | 352.058 | 1.856.582 | 1.163.334 | 608.363 | 272.849 | 1.185.171 | 717.314 | 585.111 | 131.195 | -121.149 | -394.899 | -445.899 | -254.332 | 189.397 | 230.935 | 169.133 | 75.824 | 443.966 | 344.499 | 258.544 | 89.411 | 366.358 | 259.002 | 168.228 | 78.254 | 227.619 | 165.131 | 96.049 | 51.257 | 126.987 | 85.836 | 58.756 | 24.525 | 57.155 | 5.180 | -12.881 |
| AZINLIK PAYLARI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ÖZKAYNAK TOPLAMI | 7.810.666 | 7.646.156 | 7.181.598 | 6.315.389 | 5.422.361 | 5.091.925 | 4.524.936 | 3.888.244 | 3.610.148 | 3.276.263 | 2.689.380 | 2.555.542 | 2.078.375 | 1.949.074 | 1.304.091 | 525.263 | 795.243 | 1.049.290 | 1.031.244 | 967.530 | 850.870 | 1.200.542 | 994.700 | 941.567 | 725.625 | 898.669 | 788.781 | 686.144 | 585.932 | 717.959 | 682.577 | 615.982 | 570.609 | 629.103 | 587.112 | 467.186 | 430.897 | 493.895 | 357.536 | 339.947 |
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZKAYNAKLAR | 37.983.014 | 34.489.409 | 29.882.694 | 27.901.591 | 27.581.432 | 25.556.410 | 24.690.845 | 24.088.089 | 24.938.983 | 21.131.922 | 17.005.203 | 15.223.145 | 14.384.801 | 12.831.423 | 10.497.740 | 9.002.607 | 7.887.494 | 7.387.863 | 6.023.857 | 6.048.917 | 5.718.579 | 5.600.025 | 5.044.334 | 4.745.464 | 4.499.603 | 4.607.873 | 4.045.536 | 4.156.280 | 3.708.005 | 3.514.934 | 3.257.207 | 3.048.460 | 2.942.853 | 2.712.768 | 2.436.463 | 2.307.793 | 2.274.016 | 2.000.109 | 1.983.330 | 1.965.519 |
Bu Sayfa Hakkında
Aksigorta A.Ş. (AKGRT) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.