ANHYT Anadolu Hayat Emeklilik A.Ş.
102,40−%0,87
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ANHYTFinansal Tablolar
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| 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 | 66.443.780 | 68.111.507 | 60.080.971 | 52.710.834 | 46.954.989 | 43.511.989 | 40.242.476 | 218.648.480 | 188.345.948 | 28.322.647 | 143.095.444 | 119.194.959 | 95.042.401 | 90.330.272 | 72.721.600 | 62.695.664 | 57.478.746 | 51.047.300 | 39.864.845 | 38.135.828 | 35.330.253 | 35.765.339 | 33.315.528 | 31.014.126 | 27.239.774 | 26.860.226 | 24.277.771 | 22.527.010 | 20.582.404 | 19.996.355 | 19.636.095 | 18.254.161 | 18.247.096 | 17.673.238 | 16.662.043 | 15.893.600 | 14.962.235 | 14.183.743 | 13.603.519 | 13.042.087 |
| Nakit Ve Nakit Benzeri Varlıklar | 6.878.424 | 8.218.245 | 7.393.319 | 5.405.886 | 4.459.747 | 3.185.599 | 2.800.121 | 3.018.358 | 2.424.358 | 1.691.371 | 2.022.694 | 1.669.448 | 1.368.862 | 1.302.432 | 768.492 | 477.372 | 623.686 | 423.270 | 304.936 | 372.976 | 378.136 | 666.498 | 793.507 | 646.557 | 614.236 | 656.923 | 526.964 | 435.438 | 497.353 | 517.658 | 553.272 | 517.808 | 476.103 | 581.758 | 460.653 | 355.653 | 297.975 | 326.887 | 337.999 | 267.592 |
| Kasa | 12 | 8 | 9 | 11 | 6 | 2 | 8 | 10 | 5 | 8 | 13 | 17 | 1 | 2 | 6 | 9 | 4 | 0 | 1 | 5 | 4 | 0 | 1 | 6 | 2 | 0 | 2 | 7 | 10 | 1 | 20 | 3 | 13 | 6 | 0 | 8 | 7 | 8 | 8 | 6 |
| Bankalar | 3.234.926 | 4.232.462 | 4.231.023 | 2.573.067 | 1.175.643 | 1.035.989 | 928.486 | 1.305.380 | 725.289 | 530.315 | 1.081.169 | 845.698 | 636.715 | 764.350 | 351.269 | 111.337 | 281.772 | 137.426 | 53.432 | 125.120 | 133.776 | 444.769 | 573.776 | 430.373 | 421.512 | 477.787 | 307.564 | 202.366 | 248.644 | 320.570 | 342.724 | 306.589 | 248.545 | 385.860 | 282.441 | 172.084 | 81.582 | 146.204 | 170.392 | 93.946 |
| Verilen Çekler Ve Ödeme Emirleri (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 35 | — | — | -500 | — | — | — | -861 | — | — | 0 | -810 | -0 | -0 | — | -0 | -0 | -0 | -0 | -501 | — | -3 | 0 | -868 |
| Banka Garantili ve Üç Aydan Kısa Vadeli Kredi Kartı Alacakları | 3.643.486 | 3.985.776 | 3.162.287 | 2.832.809 | 3.284.098 | 2.149.607 | 1.871.627 | 1.712.968 | 1.699.064 | 1.161.048 | 941.512 | 823.733 | 732.146 | 538.080 | 417.217 | 366.026 | 341.875 | 285.844 | 251.503 | 248.350 | 244.357 | 221.728 | 219.730 | 217.039 | 192.721 | 179.136 | 219.397 | 233.875 | 248.700 | 197.086 | 210.528 | 211.216 | 227.545 | 195.893 | 178.212 | 184.062 | 216.386 | 180.677 | 167.599 | 174.509 |
| Finansal Varlıklar İle Riski Sigortalılara Ait Finansal Yatırımlar | 50.637.281 | 51.579.907 | 45.183.871 | 40.946.527 | 36.212.240 | 35.453.336 | 32.776.441 | 28.387.298 | 26.014.627 | 23.888.337 | 20.702.086 | 17.116.749 | 13.048.075 | 12.172.030 | 9.741.887 | 8.808.589 | 7.993.312 | 6.979.568 | 5.452.444 | 4.989.202 | 4.412.345 | 4.294.235 | 3.723.010 | 3.454.538 | 2.963.795 | 3.064.282 | 2.705.324 | 2.538.794 | 2.283.672 | 2.334.496 | 2.269.635 | 2.126.111 | 2.234.446 | 2.223.753 | 2.267.880 | 2.313.064 | 2.340.175 | 2.373.083 | 2.333.593 | 2.378.283 |
| Satılmaya Hazır Finansal Varlıklar | 7.450.327 | 7.842.740 | 7.167.041 | 7.549.058 | 6.036.975 | 5.545.806 | 4.502.443 | 4.496.906 | 4.320.990 | 4.826.957 | 4.752.793 | 3.050.353 | 2.870.733 | 2.685.603 | 1.993.281 | 2.302.864 | 2.021.674 | 1.416.674 | 1.238.216 | 991.979 | 983.053 | 920.342 | 922.253 | 912.874 | 682.025 | 886.944 | 686.081 | 673.411 | 596.064 | 573.585 | 516.813 | 559.341 | 627.216 | 591.320 | 638.001 | 684.708 | 681.705 | 747.070 | 699.714 | 729.469 |
| Alım Satım Amaçlı Finansal Varlıklar | 4.525.704 | 5.572.259 | 3.451.150 | 2.322.451 | 2.209.849 | 4.159.490 | 5.340.134 | 3.342.573 | 2.944.122 | 2.992.685 | 2.955.452 | 2.489.307 | 1.794.004 | 1.529.750 | 700.848 | 499.832 | 347.319 | 245.174 | 150.562 | 183.967 | 157.512 | 260.119 | 235.007 | 227.389 | 213.857 | 191.399 | 183.379 | 125.466 | 59.847 | 55.437 | 58.839 | 57.802 | 63.869 | 62.318 | 57.326 | 47.092 | 41.302 | 36.592 | 35.053 | 34.704 |
| Esas Faaliyetlerden Alacaklar | 399.165.278 | 373.395.341 | 314.782.243 | 269.449.033 | 240.631.204 | 215.601.720 | 200.568.286 | 0 | 0 | 133.958.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.057.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.449.564 | 0 | 0 |
| Sigortacılık Faaliyetlerinden Alacaklar | 888.200 | 717.362 | 592.929 | 512.937 | 497.189 | 407.879 | 389.846 | 328.037 | 256.694 | 268.932 | 228.050 | 228.859 | 216.039 | 162.669 | 128.287 | 111.374 | 102.187 | 83.673 | 79.254 | 72.941 | 78.325 | 68.632 | 65.320 | 67.725 | 77.200 | 64.329 | 54.952 | 57.608 | 57.197 | 55.965 | 49.288 | 42.544 | 38.030 | 37.899 | 38.106 | 35.348 | 30.130 | 28.651 | 23.984 | 23.792 |
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | -3 | -3 | -3 | -3 | -3 | -10.003 | -10.003 | -10.003 | -10.003 | -10.003 | -10.003 | -10.003 | -10.003 | -10.003 | -5.003 | -5.003 | -5.003 | -5.003 | -5.003 | -5.003 | -5.003 | -5.003 | -5.003 | -5.003 | -5.003 | -5.003 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Emeklilik Faaliyetlerinden Alacaklar | 437.142 | 376.331 | 321.247 | 267.644 | 263.426 | 202.012 | 227.893 | 183.493.207 | 156.678.984 | 128.564 | 118.193.620 | 98.838.665 | 79.110.520 | 75.664.468 | 61.302.834 | 52.747.797 | 48.299.493 | 43.162.359 | 33.719.003 | 32.412.195 | 30.150.096 | 30.477.366 | 28.490.053 | 26.632.884 | 23.371.765 | 22.951.649 | 20.786.938 | 19.318.370 | 17.564.686 | 16.966.723 | 16.591.873 | 15.409.610 | 15.344.656 | 14.741.214 | 13.814.900 | 13.105.616 | 12.212.471 | 11.389.267 | 10.850.275 | 10.260.783 |
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 |
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | -115 | -115 | -115 | -115 | -115 | -115 | -115 | -115 | -115 | -115 | -115 | -115 | -115 | -115 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 |
| 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 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 |
| Gelecek Aylara Ait Giderler Ve Gelir Tahakkukları | 3.009.454 | 2.871.725 | 2.699.390 | 2.413.140 | 2.255.871 | 1.992.271 | 1.845.063 | 1.506.303 | 1.279.198 | 1.057.624 | 826.355 | 625.044 | 604.250 | 451.804 | 275.923 | 125.872 | 109.911 | 96.696 | 66.222 | 68.314 | 59.427 | 60.455 | 46.574 | 47.316 | 50.410 | 49.478 | 38.769 | 37.245 | 35.444 | 36.252 | 34.225 | 34.551 | 35.619 | 39.071 | 29.663 | 34.596 | 31.872 | 23.523 | 15.498 | 16.127 |
| Ertelenmiş Üretim Giderleri | 2.766.747 | 2.697.554 | 2.503.922 | 2.212.688 | 2.038.114 | 1.806.364 | 1.685.148 | 1.339.215 | 1.128.199 | 938.595 | 758.320 | 559.977 | 525.842 | 380.478 | 235.847 | 75.378 | 58.373 | 50.587 | 39.024 | 34.803 | 33.668 | 28.944 | 28.583 | 28.695 | 32.652 | 32.810 | 27.544 | 24.774 | 25.805 | 23.411 | 23.894 | 24.558 | 23.143 | 26.432 | 26.360 | 25.327 | 20.851 | 17.171 | 13.005 | 12.525 |
| Tahakkuk Etmiş Faiz ve Kira Gelirleri | 1.379 | 1.311 | 1.797 | 1.722 | 1.135 | 768 | 542 | 556 | 417 | 424 | 474 | 348 | 296 | 249 | 225 | 242 | 227 | 993 | 480 | 275 | 249 | 230 | 252 | 258 | 207 | 188 | 176 | 152 | 128 | 94 | 136 | 185 | 192 | 234 | 274 | 245 | 241 | 205 | 240 | 296 |
| Gelir Tahakkukları | 5.685 | 0 | — | — | 1.090 | — | — | — | 1.013 | — | — | — | 967 | — | — | — | 576 | — | — | — | 951 | — | — | — | 204 | — | — | — | 259 | — | — | — | 316 | — | — | — | 267 | — | — | — |
| Gelecek Aylara Ait Diğer Giderler | 235.642 | 172.860 | 193.671 | 198.730 | 215.532 | 185.139 | 159.373 | 166.531 | 149.570 | 118.605 | 67.560 | 64.718 | 77.144 | 71.077 | 39.851 | 50.253 | 50.735 | 45.115 | 26.718 | 33.237 | 24.560 | 31.281 | 17.739 | 18.364 | 17.346 | 16.480 | 11.049 | 12.319 | 9.253 | 12.747 | 10.194 | 9.808 | 11.968 | 12.405 | 3.028 | 9.024 | 10.513 | 6.148 | 2.254 | 3.306 |
| Diğer Cari Varlıklar | 16 | 16 | 31 | 26 | 16 | 16 | 27 | 25 | 17 | 12 | 28 | 13 | 12 | 27 | 17 | 14 | 14 | 13 | 32 | 24 | 32 | 20 | 25 | 31 | 30 | 17 | 25 | 23 | 26 | 22 | 35 | 24 | 32 | 21 | 23 | 22 | 18 | 18 | 28 | 38 |
| Gelecek Aylar İhtiyacı Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12 |
| Peşin Ödenen Vergiler Ve Fonlar | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| İş Avansları | 8 | 8 | 23 | 18 | 8 | 8 | 19 | 16 | 9 | 4 | 19 | 4 | 4 | 19 | 8 | 6 | 5 | 5 | 24 | 16 | 24 | 11 | 16 | 22 | 22 | 9 | 17 | 15 | 17 | 14 | 26 | 16 | 24 | 13 | 14 | 14 | 10 | 10 | 20 | 18 |
| CARİ VARLIKLAR TOPLAMI | 66.443.780 | 68.111.507 | 60.080.971 | 52.710.834 | 46.954.989 | 43.511.989 | 40.242.476 | 218.648.480 | 188.345.948 | 28.322.647 | 143.095.444 | 119.194.959 | 95.042.401 | 90.330.272 | 72.721.600 | 62.695.664 | 57.478.746 | 51.047.300 | 39.864.845 | 38.135.828 | 35.330.253 | 35.765.339 | 33.315.528 | 31.014.126 | 27.239.774 | 26.860.226 | 24.277.771 | 22.527.010 | 20.582.404 | 19.996.355 | 19.636.095 | 18.254.161 | 18.247.096 | 17.673.238 | 16.662.043 | 15.893.600 | 14.962.235 | 14.183.743 | 13.603.519 | 13.042.087 |
| CARİ OLMAYAN VARLIKLAR | 401.399.514 | 375.561.801 | 316.536.316 | 271.116.083 | 242.224.834 | 216.827.172 | 201.580.103 | 710.361 | 805.265 | 134.542.434 | 409.394 | 386.558 | 378.495 | 328.908 | 303.784 | 342.136 | 329.845 | 452.693 | 355.855 | 351.259 | 333.123 | 322.414 | 296.368 | 287.982 | 294.999 | 286.768 | 285.759 | 282.372 | 283.850 | 233.624 | 213.234 | 199.086 | 203.263 | 211.520 | 211.688 | 213.951 | 211.768 | 213.728 | 176.579 | 174.649 |
| 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 | 231 | 231 | 231 | 231 | 485 | 485 | 485 | 485 | 765 | 765 | 765 |
| Finansal Varlıklar | 763.168 | 812.507 | 680.245 | 569.261 | 476.780 | 414.161 | 334.503 | 264.360 | 207.702 | 174.943 | 144.181 | 111.031 | 85.645 | 90.320 | 74.347 | 64.791 | 53.952 | 48.103 | 39.494 | 35.218 | 31.825 | 33.392 | 29.818 | 26.505 | 22.543 | 24.979 | 22.121 | 20.233 | 18.442 | 21.226 | 19.718 | 18.628 | 17.525 | 20.325 | 18.932 | 17.597 | 16.539 | 18.552 | 17.676 | 16.827 |
| Bağlı Menkul Kıymetler | 12.902 | 12.902 | 12.902 | 12.902 | 11.997 | 11.997 | — | — | — | 11.455 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| İştirakler | 756.482 | 805.821 | 673.559 | 562.575 | 470.999 | 408.380 | 334.503 | 264.360 | 207.702 | 169.705 | 144.181 | 111.031 | 85.645 | 90.320 | 74.347 | 64.791 | 53.952 | 48.103 | 39.494 | 35.218 | 31.825 | 33.392 | 29.818 | 26.505 | 22.543 | 24.979 | 22.121 | 20.233 | 18.442 | 21.226 | 19.718 | 18.628 | 17.525 | 20.325 | 18.932 | 17.597 | 16.539 | 18.552 | 17.676 | 16.827 |
| Finansal Varlıklar Değer Düşüklüğü Karşılığı (-) | -6.216 | -6.216 | -6.216 | -6.216 | -6.216 | -6.216 | — | — | — | -6.216 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Varlıklar | 807.763 | 767.635 | 572.240 | 555.717 | 492.072 | 484.384 | 428.465 | 317.301 | 314.974 | 275.028 | 223.570 | 206.377 | 211.426 | 191.955 | 158.935 | 246.274 | 244.788 | 369.127 | 297.163 | 294.380 | 278.641 | 267.373 | 238.686 | 237.763 | 241.500 | 242.224 | 239.104 | 235.385 | 232.498 | 183.964 | 172.091 | 157.469 | 158.919 | 160.222 | 156.326 | 162.987 | 163.077 | 162.607 | 136.588 | 137.620 |
| Yatırım Amaçlı Gayrimenkuller | 247.253 | 247.253 | 220.743 | 220.743 | 183.890 | 183.890 | 115.765 | 115.765 | 115.765 | 115.765 | 62.680 | 62.680 | 62.680 | 62.680 | 35.130 | 128.130 | 128.130 | 254.913 | 184.821 | 184.821 | 184.834 | 184.834 | 152.432 | 153.069 | 153.069 | 153.069 | 145.730 | 145.730 | 145.730 | 145.730 | 141.170 | 141.442 | 141.839 | 141.944 | 138.158 | 144.263 | 144.263 | 144.263 | 119.013 | 119.615 |
| Kullanım Amaçlı Gayrimenkuller | 52.945 | 52.945 | 48.000 | 48.000 | 39.500 | 39.500 | 30.450 | 30.450 | 30.450 | 30.450 | 17.555 | 17.555 | 17.555 | 17.555 | 7.300 | 7.300 | 7.300 | 7.300 | 4.700 | 4.700 | 4.700 | 4.700 | 4.700 | 4.700 | 4.700 | 4.700 | 4.700 | 4.700 | 4.700 | 4.700 | 4.610 | 4.610 | 4.610 | 4.610 | 4.610 | 4.610 | 4.610 | 4.610 | 4.610 | 4.610 |
| Makine ve Teçhizatlar | 151.147 | 150.625 | 128.615 | 128.341 | 123.325 | 123.238 | 117.367 | 109.221 | 106.712 | 100.873 | 98.111 | 91.448 | 91.427 | 91.327 | 90.311 | 90.568 | 86.459 | 81.677 | 69.250 | 70.073 | 60.558 | 56.041 | 56.715 | 55.612 | 55.541 | 54.127 | 54.132 | 51.205 | 46.663 | 45.818 | 38.354 | 30.041 | 29.722 | 29.557 | 28.079 | 27.113 | 26.272 | 24.340 | 22.458 | 21.758 |
| Demirbaş ve Tesisatlar | 15.935 | 15.238 | 7.533 | 7.722 | 7.500 | 7.500 | 7.461 | 7.488 | 7.477 | 7.461 | 7.309 | 7.191 | 6.685 | 6.654 | 7.027 | 7.024 | 6.922 | 6.849 | 6.263 | 6.261 | 6.447 | 6.444 | 6.241 | 6.022 | 5.989 | 5.943 | 5.931 | 5.922 | 5.949 | 5.808 | 5.560 | 3.742 | 3.742 | 3.742 | 3.739 | 3.724 | 3.716 | 3.824 | 3.823 | 3.799 |
| Motorlu Taşıtlar | 10.495 | 10.638 | 856 | 856 | 856 | 856 | 856 | 856 | 856 | 856 | 902 | 902 | 902 | 902 | 902 | 902 | 902 | 592 | 592 | 592 | 592 | 592 | 592 | 592 | 592 | 592 | 592 | 503 | 503 | 503 | 503 | 503 | 503 | 431 | 364 | 364 | 303 | 487 | 539 | 539 |
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | 154.810 | 154.165 | 26.234 | 24.439 | 23.035 | 19.411 | 19.411 | 19.411 | 19.411 | 19.411 | 22.122 | 22.122 | 22.122 | 22.122 | 22.255 | 22.255 | 22.255 | 22.255 | 21.761 | 16.842 | 16.649 | 16.537 | 14.651 | 14.129 | 14.129 | 14.111 | 12.899 | 12.899 | 12.736 | 12.371 | 10.394 | 4.110 | 3.992 | 3.851 | 3.819 | 3.819 | 3.664 | 3.637 | 3.462 | 3.462 |
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | 574.653 | 493.917 | 458.385 | 411.402 | 370.308 | 338.988 | 341.974 | 216.606 | 201.956 | 155.616 | 160.489 | 138.550 | 133.597 | 104.904 | 112.354 | 97.705 | 92.146 | 86.989 | 94.066 | 89.266 | 77.880 | 65.590 | 67.111 | 62.817 | 61.937 | 59.463 | 59.773 | 54.859 | 52.250 | 534 | 534 | 534 | 534 | 534 | 534 | 534 | 534 | 534 | 534 | 635 |
| Birikmiş Amortismanlar (-) | -399.476 | -357.145 | -318.125 | -285.786 | -256.342 | -228.998 | -204.819 | -182.496 | -167.653 | -155.404 | -145.597 | -134.071 | -123.543 | -114.190 | -116.344 | -107.611 | -99.327 | -91.448 | -84.290 | -78.176 | -73.020 | -67.367 | -63.756 | -59.178 | -54.458 | -49.782 | -44.652 | -40.431 | -36.033 | -31.500 | -29.033 | -27.512 | -26.022 | -24.446 | -22.977 | -21.439 | -20.285 | -19.087 | -17.851 | -16.798 |
| Maddi Olmayan Varlıklar | 197.526 | 172.999 | 63.990 | 57.406 | 50.405 | 44.327 | 38.254 | 34.498 | 31.740 | 28.050 | 21.035 | 22.146 | 21.237 | 23.346 | 23.199 | 26.183 | 26.671 | 29.716 | 16.530 | 18.698 | 15.985 | 16.617 | 18.751 | 19.329 | 21.305 | 16.840 | 17.098 | 20.021 | 23.710 | 27.542 | 18.869 | 21.448 | 24.686 | 28.012 | 28.783 | 29.172 | 31.192 | 31.274 | 21.245 | 19.248 |
| Haklar | 114.742 | 114.742 | 114.742 | 114.742 | 114.742 | 114.742 | 120.112 | 119.927 | 119.927 | 119.927 | 119.167 | 119.167 | 118.946 | 118.946 | 118.946 | 118.946 | 118.946 | 118.946 | 105.436 | 105.391 | 103.593 | 101.850 | 101.134 | 98.861 | 97.787 | 90.122 | 86.229 | 84.742 | 84.021 | 83.365 | 70.518 | 69.626 | 69.377 | 69.128 | 66.203 | 62.775 | 61.067 | 44.936 | 34.937 | 32.137 |
| Birikmiş İtfalar (Amortismanlar) (-) | -113.954 | -113.777 | -113.601 | -113.424 | -113.248 | -113.071 | -118.521 | -117.308 | -116.004 | -114.493 | -112.889 | -111.164 | -109.360 | -107.117 | -104.441 | -101.586 | -98.608 | -95.563 | -92.879 | -89.839 | -88.050 | -85.233 | -82.383 | -79.532 | -76.483 | -73.282 | -69.131 | -64.721 | -60.311 | -55.823 | -51.649 | -48.178 | -44.691 | -41.117 | -37.420 | -33.603 | -29.875 | -26.661 | -24.699 | -23.118 |
| Maddi Olmayan Varlıklara İlişkin Avanslar | 196.738 | 172.035 | 62.849 | 56.089 | 48.911 | 42.657 | 36.662 | 31.878 | 27.817 | 22.616 | 14.757 | 14.143 | 11.651 | 11.518 | 8.694 | 8.823 | 6.333 | 6.333 | 3.974 | 3.146 | 443 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.999 | 11.007 | 10.228 |
| GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | 14.212 | 15.492 | 8.307 | 8.326 | 19.434 | 35.629 | 20.305 | 11.008 | 15.161 | 17.704 | 20.607 | 22.806 | 25.628 | 23.287 | 4.253 | 4.888 | 4.434 | 5.747 | 2.667 | 2.964 | 4.002 | 5.033 | 6.061 | 4.385 | 4.939 | 2.725 | 2.816 | 2.588 | 2.783 | 661 | 1.358 | 1.309 | 1.902 | 2.476 | 7.162 | 3.709 | 474 | 531 | 305 | 190 |
| DİĞER CARİ OLMAYAN VARLIKLAR | 451.568 | 397.828 | 429.290 | 476.340 | 554.938 | 246.950 | 190.289 | 83.194 | 235.687 | 88.607 | 0 | 24.198 | 34.560 | 0 | 43.051 | 0 | 0 | 0 | 0 | 0 | 2.670 | 0 | 3.051 | 0 | 4.712 | 0 | 4.620 | 4.144 | 6.416 | 0 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CARİ OLMAYAN VARLIKLAR TOPLAMI | 401.399.514 | 375.561.801 | 316.536.316 | 271.116.083 | 242.224.834 | 216.827.172 | 201.580.103 | 710.361 | 805.265 | 134.542.434 | 409.394 | 386.558 | 378.495 | 328.908 | 303.784 | 342.136 | 329.845 | 452.693 | 355.855 | 351.259 | 333.123 | 322.414 | 296.368 | 287.982 | 294.999 | 286.768 | 285.759 | 282.372 | 283.850 | 233.624 | 213.234 | 199.086 | 203.263 | 211.520 | 211.688 | 213.951 | 211.768 | 213.728 | 176.579 | 174.649 |
| TOPLAM VARLIKLAR | 467.843.294 | 443.673.308 | 376.617.287 | 323.826.918 | 289.179.823 | 260.339.161 | 241.822.579 | 219.358.841 | 189.151.212 | 162.865.081 | 143.504.837 | 119.581.517 | 95.420.896 | 90.659.179 | 73.025.384 | 63.037.801 | 57.808.591 | 51.499.993 | 40.220.700 | 38.487.087 | 35.663.376 | 36.087.753 | 33.611.896 | 31.302.108 | 27.534.772 | 27.146.995 | 24.563.530 | 22.809.382 | 20.866.254 | 20.229.978 | 19.849.329 | 18.453.247 | 18.450.359 | 17.884.758 | 16.873.731 | 16.107.550 | 15.174.002 | 14.397.472 | 13.780.098 | 13.216.736 |
| KISA VADELİ YÜKÜMLÜLÜKLER | 56.517.937 | 55.920.809 | 49.484.292 | 43.692.886 | 39.594.206 | 34.171.243 | 32.080.749 | 211.134.393 | 182.458.381 | 22.150.111 | 137.317.078 | 115.176.777 | 92.006.779 | 87.019.040 | 70.493.226 | 60.450.896 | 55.527.516 | 49.508.079 | 38.515.186 | 36.960.619 | 34.286.064 | 34.398.966 | 32.151.033 | 29.946.737 | 26.392.565 | 25.789.146 | 23.400.817 | 21.776.950 | 19.940.715 | 19.258.755 | 18.974.278 | 17.613.939 | 17.604.738 | 16.927.852 | 15.970.227 | 15.245.307 | 14.388.452 | 13.516.656 | 12.935.824 | 12.407.604 |
| Finansal Borçlar | 238.656 | 202.338 | 202.034 | 188.610 | 176.973 | 173.172 | 193.622 | 114.795 | 113.102 | 85.879 | 96.201 | 82.541 | 84.001 | 64.830 | 68.298 | 59.519 | 58.621 | 56.789 | 66.029 | 64.281 | 57.193 | 49.879 | 52.407 | 49.716 | 50.009 | 48.770 | 48.781 | 48.781 | 46.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.377 | 0 | 0 |
| Esas Faaliyetlerden Borçlar | 399.165.278 | 373.395.341 | 314.782.243 | 269.449.033 | 240.631.204 | 215.601.720 | 200.568.286 | 0 | 0 | 133.958.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.598.055 | 0 | 0 |
| Sigortacılık Faaliyetlerinden Borçlar | 818.575 | 982.322 | 1.164.823 | 635.967 | 530.700 | 576.191 | 581.956 | 368.160 | 322.002 | 426.358 | 247.415 | 150.090 | 206.868 | 181.379 | 111.426 | 107.191 | 58.566 | 46.664 | 47.382 | 41.785 | 43.099 | 37.749 | 32.670 | 45.910 | 44.401 | 44.297 | 31.272 | 22.438 | 24.488 | 20.124 | 19.018 | 23.413 | 17.649 | 13.836 | 15.240 | 14.705 | 21.785 | 14.097 | 12.289 | 11.804 |
| Sigorta Ve Reasürans Şirketlerinden Alınan Depolar | 131.811 | 114.475 | 106.999 | 110.858 | 110.210 | 88.015 | 98.314 | 95.810 | 86.721 | 75.381 | 86.393 | 80.315 | 64.353 | 57.843 | 31.191 | 18.573 | 15.264 | 10.495 | 9.706 | 10.391 | 9.835 | 5.563 | 6.519 | 7.134 | 6.417 | 4.480 | 4.664 | 4.625 | 5.180 | 4.055 | 4.166 | 2.217 | 2.420 | 1.648 | 1.887 | 1.545 | 1.431 | 1.084 | 1.185 | 2.097 |
| Emeklilik Faaliyetlerinden Borçlar | 399.165.278 | 373.395.341 | 314.782.243 | 269.449.033 | 240.631.204 | 215.601.720 | 200.568.286 | 185.746.611 | 158.922.076 | 133.958.102 | 119.455.009 | 99.644.607 | 80.099.213 | 76.470.970 | 61.860.947 | 53.263.615 | 48.789.090 | 43.594.522 | 34.092.018 | 32.767.337 | 30.544.706 | 30.822.903 | 28.839.543 | 26.949.663 | 23.696.411 | 23.180.814 | 21.146.863 | 19.658.934 | 17.937.823 | 17.250.230 | 16.925.185 | 15.714.074 | 15.653.154 | 14.964.480 | 14.020.764 | 13.306.902 | 12.453.294 | 11.581.733 | 11.020.427 | 10.487.748 |
| Diğer Esas Faaliyetlerden Borçlar | 39.490 | 45.215 | 36.866 | 28.543 | 25.448 | 35.588 | 29.068 | 21.296 | 14.167 | 17.297 | 13.053 | 8.508 | 6.136 | 11.569 | 8.073 | 5.947 | 4.221 | 6.169 | 4.864 | 3.891 | 2.986 | 4.401 | 3.859 | 2.712 | 2.326 | 4.143 | 3.351 | 2.535 | 1.883 | 3.535 | 2.901 | 1.963 | 1.308 | 2.947 | 2.270 | 1.393 | 1.248 | 1.141 | 515 | 413 |
| 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 | 118 | 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 | 20.145 | 0 | 0 |
| Alınan Depozito ve Teminatlar | 1.111 | 1.077 | 1.001 | 1.016 | 1.364 | 1.409 | 1.826 | 2.078 | 2.182 | 2.075 | 1.958 | 1.868 | 1.551 | 1.689 | 1.649 | 1.540 | 1.439 | 1.252 | 1.183 | 1.106 | 1.041 | 899 | 862 | 871 | 832 | 974 | 947 | 951 | 765 | 1.054 | 1.142 | 704 | 1.124 | 996 | 1.228 | 1.172 | 861 | 823 | 455 | 419 |
| Diğer Çeşitli Borçlar | 74.227 | 215.168 | 59.226 | 33.039 | 3.535 | 115.461 | 94.886 | 112.400 | 131.140 | 132.536 | 50.623 | 128.788 | 56.616 | 69.705 | 37.191 | 27.849 | 16.520 | 35.226 | 13.869 | 46.236 | 18.337 | 20.794 | 15.683 | 19.153 | 20.685 | 31.822 | 14.286 | 16.507 | 15.870 | 18.193 | 17.485 | 13.283 | 15.315 | 21.990 | 13.153 | 14.859 | 14.769 | 19.322 | 12.239 | 9.416 |
| Sigortacılık Teknik Karşılıkları | 294.645 | 269.009 | 238.919 | 213.651 | 190.206 | 167.550 | 150.406 | 131.373 | 0 | 103.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.818.689 | 0 | 0 |
| Kazanılmamış Primler Karşılığı - Net | 3.000.976 | 2.915.887 | 2.414.542 | 2.074.167 | 2.020.103 | 1.810.669 | 1.673.629 | 1.313.326 | 1.068.740 | 862.271 | 684.161 | 502.802 | 466.709 | 285.796 | 130.662 | 107.904 | 85.095 | 75.726 | 59.194 | 53.869 | 53.000 | 47.476 | 46.261 | 45.758 | 53.969 | 53.772 | 44.997 | 40.801 | 42.555 | 40.711 | 41.397 | 40.735 | 39.082 | 45.767 | 45.545 | 42.965 | 33.969 | 29.185 | 22.501 | 21.780 |
| Devam Eden Riskler Karşılığı - Net | — | — | — | 2.387 | 1.639 | — | — | — | — | — | 0 | 389 | 1.223 | 831 | 774 | 257 | 1 | 0 | — | — | — | — | — | — | 173 | — | 84 | — | — | 19 | — | 33 | — | — | — | — | — | 9 | 4 | 16 |
| Matematik Karşılıklar - Net | 44.859.968 | 43.114.497 | 39.015.283 | 34.928.144 | 30.470.340 | 26.775.536 | 25.169.709 | 21.942.870 | 20.294.343 | 17.867.928 | 14.729.981 | 13.207.345 | 9.738.021 | 8.870.659 | 7.445.458 | 6.327.758 | 5.926.598 | 5.252.354 | 3.876.540 | 3.702.302 | 3.305.985 | 3.185.639 | 2.928.016 | 2.622.335 | 2.317.942 | 2.231.797 | 1.938.565 | 1.843.605 | 1.715.198 | 1.740.281 | 1.787.793 | 1.659.755 | 1.709.712 | 1.725.733 | 1.715.859 | 1.713.904 | 1.703.133 | 1.682.434 | 1.679.994 | 1.695.309 |
| Muallak Tazminat Karşılığı - Net | 780.068 | 722.973 | 686.435 | 653.478 | 569.595 | 520.199 | 494.842 | 437.072 | 407.328 | 385.187 | 290.531 | 243.374 | 260.836 | 211.774 | 186.454 | 180.205 | 182.450 | 168.748 | 150.890 | 148.595 | 131.161 | 126.603 | 117.669 | 110.722 | 106.940 | 106.774 | 89.920 | 83.823 | 88.662 | 90.266 | 93.762 | 86.590 | 87.674 | 87.007 | 86.362 | 79.683 | 91.932 | 90.386 | 87.128 | 79.832 |
| İkramiye Ve İndirimler Karşılığı - Net | 969 | 790 | 832 | 1.306 | 511 | 445 | 346 | 298 | 182 | 167 | 205 | 310 | 95 | 244 | 164 | 79 | 67 | 60 | 118 | 389 | 244 | 184 | 609 | 294 | 217 | 391 | 378 | 362 | 423 | 410 | 375 | 525 | 309 | 294 | 278 | 542 | 458 | 459 | 474 | 359 |
| Diğer Teknik Karşılıklar - Net | — | — | — | — | — | — | — | — | 116.626 | — | 91.767 | 80.953 | 73.447 | 84.630 | 76.895 | 74.676 | 70.179 | 67.361 | 63.057 | 59.067 | 56.274 | 53.404 | 51.140 | 47.495 | 44.048 | 39.434 | 34.031 | 31.165 | 29.362 | 27.725 | 26.478 | 25.066 | 23.477 | 22.043 | 20.538 | 19.096 | 17.654 | 16.215 | 14.420 | 13.281 |
| Ödenecek Vergi Ve Benzeri Diğer Yükümlülükler İle Karşılıkları | 1.153.276 | 1.109.891 | 767.715 | 614.195 | 1.048.366 | 629.844 | 647.127 | 535.408 | 768.466 | 360.115 | 502.202 | 293.645 | 299.179 | 122.633 | 174.208 | 132.568 | 136.958 | 87.657 | 89.078 | 76.838 | 72.568 | 41.124 | 59.836 | 55.090 | 62.684 | 49.012 | 46.096 | 36.424 | 43.434 | 34.212 | 24.042 | 20.462 | 31.503 | 19.541 | 23.236 | 22.397 | 22.806 | 13.013 | 17.118 | 20.471 |
| Ödenecek Vergi ve Fonlar | 2.759.776 | 402.929 | 332.585 | 285.772 | 1.777.743 | 242.143 | 221.531 | 152.762 | 1.075.859 | 145.283 | 121.643 | 94.251 | 457.616 | 54.087 | 44.227 | 48.975 | 252.202 | 37.628 | 21.626 | 31.377 | 167.179 | 18.477 | 20.877 | 14.625 | 141.618 | 13.875 | 17.310 | 13.836 | 86.573 | 11.559 | 9.926 | 9.047 | 67.404 | 6.155 | 6.067 | 6.277 | 47.879 | 5.174 | 5.199 | 5.248 |
| Ödenecek Sosyal Güvenlik Kesintileri | 181.025 | 51.708 | 52.598 | 50.578 | 110.938 | 34.379 | 36.279 | 60.684 | 74.670 | 18.521 | 34.999 | 26.518 | 17.900 | 8.102 | 9.009 | 6.342 | 7.901 | 3.812 | 4.127 | 3.568 | 5.924 | 3.499 | 3.801 | 3.483 | 5.956 | 3.289 | 3.598 | 3.175 | 4.382 | 2.627 | 2.836 | 2.862 | 3.315 | 2.055 | 2.348 | 2.109 | 2.626 | 1.837 | 2.030 | 1.905 |
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları | 624.148 | 2.189.764 | 1.309.622 | 797.945 | 314.948 | 1.466.493 | 1.087.383 | 670.048 | 284.234 | 857.706 | 653.706 | 298.928 | 118.932 | 352.190 | 286.425 | 162.315 | 83.408 | 204.096 | 155.806 | 90.364 | 37.225 | 136.126 | 114.452 | 76.728 | 36.448 | 119.305 | 82.990 | 51.695 | 24.227 | 68.607 | 44.560 | 29.680 | 18.640 | 55.107 | 42.090 | 26.345 | 11.660 | 39.530 | 32.940 | 22.720 |
| Dönem Karının Peşin Ödenen Vergi ve Diğer Yükümlülükleri (-) | -2.411.676 | -1.534.512 | -927.093 | -520.103 | -1.155.265 | -1.113.172 | -698.068 | -348.087 | -666.300 | -661.397 | -308.147 | -126.054 | -295.271 | -291.749 | -165.454 | -85.067 | -206.558 | -157.881 | -92.484 | -48.473 | -137.762 | -116.981 | -79.295 | -39.745 | -121.354 | -87.457 | -57.802 | -32.282 | -71.748 | -48.581 | -33.280 | -21.127 | -57.857 | -43.776 | -27.269 | -12.334 | -39.360 | -33.605 | -23.051 | -9.402 |
| Gelecek Aylara Ait Gelirler Ve Gider Tahakkukları | 259.339 | 145.500 | 178.001 | 127.869 | 92.426 | 87.173 | 91.520 | 113.213 | 41.607 | 48.977 | 57.550 | 49.088 | 28.995 | 29.080 | 31.877 | 23.898 | 12.606 | 15.750 | 12.577 | 8.266 | 5.604 | 13.052 | 11.667 | 7.916 | 4.531 | 7.303 | 8.648 | 5.563 | 4.577 | 3.868 | 4.404 | 4.353 | 2.101 | 2.955 | 2.756 | 8.268 | 4.924 | 5.581 | 4.493 | 4.598 |
| Ertelenmiş Üretim Gelirleri | 5.758 | 2.243 | 4.058 | 6.615 | 5.763 | 2.160 | 4.460 | 5.995 | 4.864 | 1.376 | 2.631 | 3.188 | 4.455 | 742 | 1.272 | 1.747 | 1.557 | 545 | 837 | 1.199 | 1.111 | 379 | 722 | 923 | 682 | 327 | 545 | 709 | 744 | 238 | 395 | 461 | 366 | 156 | 267 | 350 | 370 | 190 | 378 | 426 |
| Gider Tahahkkukları | 253.580 | 143.256 | 173.942 | 121.253 | 86.662 | 85.012 | 87.059 | 107.218 | 36.743 | 47.600 | 54.918 | 45.899 | 24.540 | 28.337 | 30.604 | 22.150 | 11.048 | 15.204 | 11.739 | 7.066 | 4.492 | 12.673 | 10.945 | 6.992 | 3.848 | 6.975 | 8.103 | 4.854 | 3.829 | 3.623 | 3.987 | 3.571 | 1.638 | 2.793 | 2.496 | 2.280 | 802 | 1.636 | 1.107 | 1.162 |
| Gelecek Aylara Ait Diğer Gelirler | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 7 | 22 | 321 | 97 | 6 | -7 | 5.637 | 3.752 | 3.755 | 3.008 | 3.010 |
| 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 | 56.517.937 | 55.920.809 | 49.484.292 | 43.692.886 | 39.594.206 | 34.171.243 | 32.080.749 | 211.134.393 | 182.458.381 | 22.150.111 | 137.317.078 | 115.176.777 | 92.006.779 | 87.019.040 | 70.493.226 | 60.450.896 | 55.527.516 | 49.508.079 | 38.515.186 | 36.960.619 | 34.286.064 | 34.398.966 | 32.151.033 | 29.946.737 | 26.392.565 | 25.789.146 | 23.400.817 | 21.776.950 | 19.940.715 | 19.258.755 | 18.974.278 | 17.613.939 | 17.604.738 | 16.927.852 | 15.970.227 | 15.245.307 | 14.388.452 | 13.516.656 | 12.935.824 | 12.407.604 |
| UZUN VADELİ YÜKÜMLÜLÜKLER | 399.982.524 | 374.095.253 | 315.419.979 | 270.023.584 | 241.173.429 | 216.096.392 | 201.118.371 | 419.137 | 283.558 | 134.265.513 | 339.935 | 197.463 | 197.125 | 173.933 | 135.303 | 110.259 | 127.083 | 107.399 | 100.905 | 101.537 | 86.056 | 86.893 | 77.472 | 76.873 | 71.957 | 71.960 | 70.461 | 68.885 | 66.473 | 22.142 | 17.217 | 18.002 | 21.779 | 22.782 | 15.230 | 16.987 | 15.426 | 14.171 | 14.564 | 15.945 |
| 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 | 0 | 0 | 0 | — | 0 | 0 |
| Diğer Risklere İlişkin Karşılıklar | 283.945 | 228.566 | 196.783 | 172.290 | 175.046 | 153.950 | 206.057 | 172.969 | 170.456 | 117.813 | 135.924 | 114.922 | 113.125 | 82.650 | 67.005 | 46.352 | 45.158 | 34.449 | 31.757 | 29.337 | 28.862 | 26.178 | 25.065 | 22.970 | 21.948 | 22.016 | 21.680 | 20.104 | 19.644 | 18.079 | 17.217 | 15.386 | 14.919 | 13.725 | 13.980 | 13.404 | 13.064 | 12.709 | 14.020 | 13.667 |
| 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 | 107.811 | 0 | 0 | 26.453 | 0 | 4.387 | 23.305 | 16.161 | 3.120 | 7.919 | 0 | 10.837 | 0 | 4.187 | 0 | 1.173 | 0 | 0 | 0 | 4.063 | 0 | 2.616 | 6.860 | 9.058 | 1.251 | 3.584 | 2.362 | 1.462 | 544 | 2.278 |
| UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI | 399.982.524 | 374.095.253 | 315.419.979 | 270.023.584 | 241.173.429 | 216.096.392 | 201.118.371 | 419.137 | 283.558 | 134.265.513 | 339.935 | 197.463 | 197.125 | 173.933 | 135.303 | 110.259 | 127.083 | 107.399 | 100.905 | 101.537 | 86.056 | 86.893 | 77.472 | 76.873 | 71.957 | 71.960 | 70.461 | 68.885 | 66.473 | 22.142 | 17.217 | 18.002 | 21.779 | 22.782 | 15.230 | 16.987 | 15.426 | 14.171 | 14.564 | 15.945 |
| ÖZKAYNAKLAR | 11.342.832 | 13.657.246 | 11.713.016 | 10.110.448 | 8.412.188 | 10.071.526 | 8.623.459 | 7.805.311 | 6.409.273 | 6.449.458 | 5.847.825 | 4.207.277 | 3.216.992 | 3.466.207 | 2.396.855 | 2.476.645 | 2.153.992 | 1.884.515 | 1.604.609 | 1.424.931 | 1.291.256 | 1.601.893 | 1.383.390 | 1.278.498 | 1.070.250 | 1.285.889 | 1.092.252 | 963.547 | 859.066 | 949.081 | 857.834 | 821.305 | 823.842 | 934.123 | 888.273 | 845.256 | 770.124 | 866.644 | 829.710 | 793.187 |
| Ödenmiş Sermaye | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 | 430.000 |
| Sermaye Yedekleri | 152.752 | 152.752 | 152.752 | 152.752 | 152.752 | 152.752 | 152.752 | 152.752 | 152.752 | 152.752 | 152.752 | 152.752 | 152.752 | 79.557 | 6.806 | 6.806 | 6.806 | 6.776 | 6.776 | 6.776 | 6.776 | 5.681 | 5.681 | 5.681 | 5.681 | 4.190 | 4.190 | 4.715 | 4.715 | 4.190 | 4.190 | 4.190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kar Yedekleri | 8.341.660 | 6.761.147 | 6.602.139 | 6.549.818 | 6.268.339 | 4.996.679 | 4.856.139 | 4.814.697 | 4.640.434 | 2.921.796 | 3.124.415 | 2.220.227 | 2.155.779 | 1.515.410 | 1.053.392 | 1.544.942 | 1.405.209 | 639.149 | 631.953 | 625.136 | 614.154 | 537.075 | 454.904 | 488.141 | 409.446 | 391.559 | 321.142 | 288.502 | 255.427 | 161.480 | 125.897 | 152.978 | 218.836 | 175.126 | 186.697 | 198.929 | 187.981 | 143.607 | 167.611 | 175.892 |
| Geçmiş Yıllar Karları | 806.029 | 319.135 | 453.978 | 453.978 | 453.978 | 186.293 | 186.293 | 186.293 | 186.276 | 91.094 | 86.144 | 84.937 | 84.926 | 49.488 | 122.239 | 122.239 | 122.239 | 108.601 | 108.601 | 108.601 | 108.601 | 102.198 | 102.198 | 102.198 | 102.198 | 99.448 | 99.448 | 98.923 | 98.923 | 98.747 | 98.747 | 98.747 | 103.697 | 102.405 | 102.405 | 102.375 | 102.367 | 101.781 | 101.786 | 101.789 |
| Geçmiş Yıllar Zararları (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NET DÖNEM KARI (ZARARI) | 1.612.391 | 5.994.213 | 4.074.147 | 2.523.900 | 1.107.119 | 4.305.802 | 2.998.276 | 2.221.569 | 999.811 | 2.853.815 | 2.054.514 | 1.319.361 | 393.535 | 1.391.752 | 784.418 | 372.658 | 189.738 | 699.988 | 427.279 | 254.418 | 131.725 | 526.939 | 390.608 | 252.479 | 122.925 | 360.692 | 237.472 | 141.407 | 70.000 | 254.663 | 198.999 | 135.390 | 71.309 | 226.592 | 169.171 | 113.953 | 49.776 | 191.257 | 130.312 | 85.506 |
| 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 |
| ÖZKAYNAK TOPLAMI | 11.342.832 | 13.657.246 | 11.713.016 | 10.110.448 | 8.412.188 | 10.071.526 | 8.623.459 | 7.805.311 | 6.409.273 | 6.449.458 | 5.847.825 | 4.207.277 | 3.216.992 | 3.466.207 | 2.396.855 | 2.476.645 | 2.153.992 | 1.884.515 | 1.604.609 | 1.424.931 | 1.291.256 | 1.601.893 | 1.383.390 | 1.278.498 | 1.070.250 | 1.285.889 | 1.092.252 | 963.547 | 859.066 | 949.081 | 857.834 | 821.305 | 823.842 | 934.123 | 888.273 | 845.256 | 770.124 | 866.644 | 829.710 | 793.187 |
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZKAYNAKLAR | 467.843.294 | 443.673.308 | 376.617.287 | 323.826.918 | 289.179.823 | 260.339.161 | 241.822.579 | 219.358.841 | 189.151.212 | 162.865.081 | 143.504.837 | 119.581.517 | 95.420.896 | 90.659.179 | 73.025.384 | 63.037.801 | 57.808.591 | 51.499.993 | 40.220.700 | 38.487.087 | 35.663.376 | 36.087.753 | 33.611.896 | 31.302.108 | 27.534.772 | 27.146.995 | 24.563.530 | 22.809.382 | 20.866.254 | 20.229.978 | 19.849.329 | 18.453.247 | 18.450.359 | 17.884.758 | 16.873.731 | 16.107.550 | 15.174.002 | 14.397.472 | 13.780.098 | 13.216.736 |
Bu Sayfa Hakkında
Anadolu Hayat Emeklilik A.Ş. (ANHYT) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.