ANSGR Anadolu Anonim Türk Sigorta Şirketi
27,98−%1,06
Son güncelleme 11:15
- Taban
- 25,46
- Tavan
- 31,10
- Yüksek
- 28,40
- Düşük
- 27,98
- Hacim
- 535.991
- Önc. Kapanış
- 28,28
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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 | 136.533.244 | 123.242.412 | 111.884.627 | 102.780.974 | 97.157.747 | 84.746.100 | 73.818.771 | 69.064.860 | 63.569.884 | 53.381.069 | 48.449.948 | 43.091.652 | 32.536.839 | 27.839.336 | 22.124.132 | 19.287.270 | 17.418.782 | 15.284.410 | 12.755.893 | 12.771.118 | 12.038.479 | 11.021.592 | 10.255.929 | 10.019.482 | 9.258.649 | 8.851.956 | 8.234.345 | 7.863.268 | 7.731.464 | 7.152.456 | 7.116.821 | 6.790.879 | 6.568.725 | 6.146.531 | 5.963.467 | 5.876.682 | 5.442.381 | 5.362.654 | 4.843.816 | 5.021.248 |
| Nakit Ve Nakit Benzeri Varlıklar | 38.996.410 | 34.039.828 | 34.259.576 | 32.187.644 | 24.268.267 | 24.337.623 | 19.085.223 | 14.186.617 | 11.404.185 | 11.302.918 | 8.747.309 | 15.803.694 | 5.638.584 | 9.253.298 | 3.517.718 | 3.499.976 | 2.753.616 | 3.176.937 | 3.740.040 | 3.965.791 | 3.933.069 | 3.277.308 | 3.289.892 | 3.200.625 | 4.000.872 | 4.636.400 | 4.796.108 | 4.529.712 | 4.213.590 | 4.073.578 | 4.251.332 | 3.815.809 | 3.775.263 | 3.504.677 | 3.570.627 | 3.382.757 | 3.066.807 | 3.217.464 | 2.914.657 | 2.781.687 |
| Kasa | 230 | 239 | 243 | 210 | 206 | 188 | 174 | 154 | 171 | 163 | 160 | 155 | 161 | 155 | 139 | 132 | 88 | 82 | 59 | 59 | 56 | 55 | 49 | 44 | 42 | 58 | 55 | 40 | 49 | 50 | 41 | 46 | 55 | 63 | 51 | 45 | 30 | 35 | 49 | 41 |
| 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 | 0 |
| Bankalar | 29.467.411 | 24.326.760 | 23.875.552 | 23.443.014 | 16.624.087 | 18.025.940 | 14.520.974 | 8.541.469 | 6.297.606 | 7.850.389 | 5.277.489 | 13.511.397 | 2.799.079 | 7.466.091 | 1.409.691 | 1.975.879 | 1.619.204 | 2.072.401 | 2.890.651 | 3.163.142 | 3.169.346 | 2.505.782 | 2.562.604 | 2.608.904 | 3.435.079 | 4.049.035 | 4.296.571 | 4.026.926 | 3.737.738 | 3.622.012 | 3.827.461 | 3.402.900 | 3.388.494 | 3.105.335 | 3.232.624 | 2.995.258 | 2.669.454 | 2.795.907 | 2.517.458 | 2.201.117 |
| Verilen Çekler Ve Ödeme Emirleri (-) | -3 | -11 | -4 | -156 | -17 | -4 | -4 | -4 | -4 | -3 | -3 | 2 | -15 | -14 | -16 | -15 | -23 | -20 | -38 | -19 | -17 | -8 | 13 | -34 | -57 | -35 | -35 | -18 | -27 | -79 | -28 | -8 | -31 | -88 | -81 | -102 | -123 | -83 | -102 | -126 |
| Banka Garantili ve Üç Aydan Kısa Vadeli Kredi Kartı Alacakları | 9.528.771 | 9.712.840 | 10.383.786 | 8.744.576 | 7.643.991 | 6.311.499 | 4.564.079 | 5.644.997 | 5.106.411 | 3.452.369 | 3.469.664 | 2.292.139 | 2.839.358 | 1.787.066 | 2.107.903 | 1.523.980 | 1.134.348 | 1.104.473 | 849.368 | 802.609 | 763.684 | 771.479 | 727.226 | 591.712 | 565.809 | 587.342 | 499.517 | 502.764 | 475.830 | 451.596 | 423.858 | 412.873 | 386.745 | 399.367 | 338.033 | 387.555 | 397.445 | 421.604 | 397.252 | 580.656 |
| 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 | 0 |
| Finansal Varlıklar İle Riski Sigortalılara Ait Finansal Yatırımlar | 53.420.259 | 54.020.296 | 48.389.418 | 40.451.329 | 41.886.915 | 37.497.771 | 35.200.969 | 32.969.425 | 30.183.251 | 24.169.488 | 25.594.718 | 13.867.076 | 16.107.235 | 10.086.354 | 11.789.487 | 9.221.766 | 9.111.130 | 7.406.053 | 5.860.837 | 5.348.516 | 4.903.804 | 4.634.923 | 4.411.906 | 3.965.046 | 2.702.755 | 1.879.349 | 1.268.714 | 1.091.819 | 1.257.663 | 1.027.606 | 1.107.129 | 1.064.306 | 1.109.272 | 1.103.520 | 1.044.188 | 1.000.119 | 927.108 | 748.610 | 678.022 | 810.157 |
| Satılmaya Hazır Finansal Varlıklar | 22.409.890 | 28.382.751 | 25.144.181 | 16.718.646 | 13.316.254 | 11.401.703 | 12.368.440 | 10.328.736 | 10.010.384 | 10.063.693 | 9.974.247 | 8.140.806 | 7.242.505 | 7.341.058 | 6.286.256 | 6.236.152 | 7.127.775 | 5.250.459 | 4.624.624 | 4.040.882 | 3.686.336 | 3.366.967 | 3.091.178 | 2.672.423 | 1.753.873 | 1.719.898 | 884.177 | 856.812 | 1.060.769 | 848.053 | 779.871 | 757.066 | 779.004 | 755.985 | 740.510 | 709.934 | 642.019 | 605.653 | 549.715 | 675.366 |
| Alım Satım Amaçlı Finansal Varlıklar | 31.010.369 | 25.637.545 | 23.245.236 | 23.732.683 | 28.570.662 | 25.759.114 | 22.486.134 | 22.291.723 | 19.817.039 | 13.776.356 | 15.175.726 | 5.304.864 | 8.553.043 | 2.365.504 | 4.090.618 | 1.361.443 | 449.634 | 684.076 | 238.953 | 307.568 | 200.585 | 229.900 | 163.765 | 281.273 | 371.076 | 159.451 | 384.537 | 235.007 | 196.894 | 179.553 | 327.257 | 307.240 | 330.268 | 347.535 | 303.677 | 290.281 | 285.185 | 127.881 | 113.190 | 119.474 |
| Sigortacılık Faaliyetlerinden Alacaklar | 24.713.764 | 22.698.730 | 16.769.066 | 17.084.704 | 17.451.921 | 13.746.815 | 11.160.833 | 13.184.144 | 13.216.477 | 11.680.484 | 8.935.809 | 8.605.669 | 6.758.774 | 5.267.808 | 4.069.448 | 4.018.043 | 3.532.848 | 2.927.090 | 1.870.774 | 2.172.067 | 1.967.576 | 1.883.850 | 1.570.878 | 1.847.840 | 1.609.129 | 1.487.843 | 1.172.200 | 1.406.539 | 1.431.058 | 1.312.946 | 1.130.846 | 1.279.932 | 1.123.797 | 1.074.439 | 897.196 | 987.194 | 970.757 | 984.856 | 816.254 | 909.121 |
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | -336.745 | -308.751 | -198.789 | -204.698 | -209.019 | -216.362 | -252.212 | -244.357 | -228.506 | -156.812 | -141.228 | -84.017 | -53.933 | -58.690 | -48.551 | -45.491 | -33.950 | -37.902 | -31.069 | -29.533 | -21.606 | -24.744 | -32.981 | -32.194 | -30.398 | -28.174 | -26.670 | -27.493 | -18.892 | -16.173 | -11.927 | -10.748 | -11.467 | -8.337 | -7.153 | -8.308 | -7.227 | -8.837 | -7.763 | -5.691 |
| Reasürans Faaliyetlerinden Alacaklar | 3.244.812 | 2.814.587 | 2.939.988 | 2.957.297 | 2.603.666 | 2.419.966 | 2.183.925 | 2.093.253 | 2.104.216 | 1.858.769 | 1.715.497 | 1.349.899 | 894.970 | 890.104 | 860.073 | 719.760 | 524.093 | 438.511 | 376.842 | 363.853 | 319.237 | 259.753 | 278.733 | 272.226 | 229.117 | 239.692 | 221.390 | 202.178 | 212.567 | 178.910 | 182.328 | 126.885 | 97.775 | 83.204 | 84.248 | 82.451 | 83.342 | 60.171 | 77.740 | 118.075 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sigorta Ve Reasürans Şirketleri Nezdindeki DepolarGELİRLERİ | 2.734.101 | 2.404.263 | 2.063.183 | 1.644.989 | 1.317.095 | 1.258.996 | 1.171.752 | 1.093.724 | 1.045.921 | 1.042.927 | 883.361 | 879.207 | 656.271 | 594.806 | 494.475 | 463.893 | 376.606 | 350.459 | 203.279 | 216.769 | 209.275 | 192.666 | 199.617 | 171.363 | 157.248 | 144.027 | 81.477 | 78.605 | 50.161 | 61.799 | 66.090 | 48.011 | 38.963 | 29.650 | 16.342 | 14.773 | 12.024 | 12.604 | 7.588 | 6.394 |
| 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 | 3.330.738 | 3.072.227 | 2.424.793 | 2.098.573 | 1.887.764 | 1.645.989 | 1.655.560 | 1.494.805 | 1.118.226 | 1.024.804 | 973.710 | 892.470 | 781.973 | 741.496 | 706.254 | 662.940 | 599.954 | 550.993 | 505.131 | 494.309 | 480.271 | 453.175 | 425.098 | 410.178 | 374.010 | 360.769 | 339.587 | 319.126 | 303.794 | 296.776 | 283.603 | 228.541 | 227.854 | 226.226 | 222.535 | 215.535 | 203.529 | 188.861 | 172.673 | 165.928 |
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | -3.330.738 | -3.072.227 | -2.424.793 | -2.098.573 | -1.887.764 | -1.645.989 | -1.655.560 | -1.494.805 | -1.118.226 | -1.024.804 | -973.710 | -892.470 | -781.973 | -741.496 | -706.254 | -662.940 | -599.954 | -550.993 | -505.131 | -494.309 | -480.271 | -453.175 | -425.098 | -410.178 | -374.010 | -360.769 | -339.587 | -319.126 | -303.794 | -296.776 | -283.603 | -228.541 | -227.854 | -226.226 | -222.535 | -215.535 | -203.529 | -188.861 | -172.673 | -165.928 |
| Gelecek Aylara Ait Giderler Ve Gelir Tahakkukları | 11.913.666 | 7.079.610 | 7.103.028 | 7.943.752 | 8.725.385 | 5.384.058 | 4.949.434 | 5.422.803 | 5.531.882 | 3.278.476 | 2.549.541 | 2.433.802 | 2.386.939 | 1.733.108 | 1.402.860 | 1.300.871 | 1.113.951 | 938.195 | 699.891 | 695.868 | 682.973 | 742.082 | 496.473 | 532.747 | 537.960 | 461.396 | 685.941 | 538.680 | 496.311 | 446.034 | 358.554 | 425.763 | 391.000 | 339.190 | 334.243 | 381.103 | 360.329 | 320.408 | 329.002 | 374.152 |
| Ertelenmiş Üretim Giderleri | 11.888.298 | 7.056.712 | 7.093.508 | 7.940.457 | 8.696.447 | 5.361.475 | 4.876.563 | 5.321.015 | 5.482.103 | 3.226.734 | 2.548.131 | 2.433.332 | 2.376.335 | 1.720.208 | 1.392.457 | 1.208.879 | 1.093.479 | 789.880 | 667.308 | 688.553 | 681.554 | 553.403 | 489.283 | 506.552 | 534.316 | 434.609 | 406.883 | 445.709 | 449.133 | 366.819 | 357.664 | 378.250 | 381.077 | 319.261 | 320.059 | 356.656 | 355.987 | 316.049 | 320.771 | 365.907 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gelir Tahakkukları | 10.819 | 7.866 | 6.413 | 470 | 25.715 | 20.415 | 71.042 | 99.639 | 38.910 | 43.567 | 470 | 470 | 10.604 | 12.874 | 10.403 | 91.991 | 20.471 | 148.314 | 32.583 | 7.314 | 1.420 | 188.679 | 7.190 | 26.195 | 3.644 | 26.788 | 279.058 | 92.972 | 47.179 | 79.215 | 889 | 47.514 | 9.923 | 19.929 | 14.184 | 24.446 | 4.342 | 4.359 | 8.190 | 8.245 |
| Gelecek Aylara Ait Diğer Giderler | 14.549 | 15.031 | 3.107 | 2.824 | 3.223 | 2.168 | 1.830 | 2.150 | 10.869 | 8.174 | 940 | 0 | 0 | 26 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 |
| Diğer Cari Varlıklar | 1.181.428 | 73.419 | 187.716 | 347.991 | 436.788 | 136.380 | 77.674 | 115.347 | 123.365 | 107.115 | 113.714 | 102.419 | 66.356 | 33.128 | 8.712 | 70.703 | 8.345 | 59.783 | 1.704 | 1.180 | 1.716 | 34.415 | 3.046 | 2.481 | 2.100 | 1.011 | 2.844 | 2.284 | 44.576 | 40.472 | 4.229 | 2.462 | 8.755 | 1.170 | 1.716 | 8.949 | 1.839 | 13.587 | 11.226 | 6.637 |
| Gelecek Aylar İhtiyacı Stoklar | 2.068 | 2.535 | 11.101 | 14.083 | 3.076 | 6.976 | 1.791 | 1.504 | 1.620 | 1.618 | 1.566 | 1.872 | 1.793 | 2.717 | 1.559 | 1.512 | 1.573 | 1.100 | 1.058 | 522 | 877 | 1.065 | 632 | 755 | 796 | 1.011 | 1.319 | 984 | 970 | 1.145 | 1.192 | 901 | 770 | 677 | 482 | 440 | 593 | 960 | 503 | 464 |
| Peşin Ödenen Vergiler Ve Fonlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.655 | 0 | 58.682 | 0 | 0 | 0 | 33.246 | 0 | 0 | 0 | 0 | 0 | 0 | 38.870 | 38.870 | 0 | 0 | 6.938 | 0 | 0 | 7.085 | 0 | 12.441 | 8.759 | 4.194 |
| 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 | 0 |
| İş Avansları | 1.177.547 | 70.885 | 174.061 | 331.583 | 431.977 | 129.403 | 73.836 | 112.550 | 119.992 | 105.461 | 111.267 | 99.560 | 63.822 | 30.411 | 4.897 | 2.327 | 4.591 | 0 | 520 | 345 | 175 | 104 | 2.216 | 1.059 | 1.217 | 0 | 1.089 | 1.160 | 4.623 | 457 | 2.709 | 803 | 943 | 494 | 1.043 | 767 | 631 | 171 | 757 | 746 |
| Personele Verilen Avanslar | 1.812 | 0 | 2.554 | 2.325 | 1.735 | 0 | 2.048 | 1.292 | 1.753 | 36 | 881 | 986 | 741 | 0 | 2.256 | 2.209 | 2.180 | 0 | 126 | 313 | 664 | 0 | 198 | 666 | 87 | 0 | 436 | 140 | 113 | 0 | 328 | 758 | 104 | 0 | 191 | 658 | 616 | 15 | 1.208 | 1.234 |
| 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 | 0 |
| CARİ VARLIKLAR TOPLAMI | 136.533.244 | 123.242.412 | 111.884.627 | 102.780.974 | 97.157.747 | 84.746.100 | 73.818.771 | 69.064.860 | 63.569.884 | 53.381.069 | 48.449.948 | 43.091.652 | 32.536.839 | 27.839.336 | 22.124.132 | 19.287.270 | 17.418.782 | 15.284.410 | 12.755.893 | 12.771.118 | 12.038.479 | 11.021.592 | 10.255.929 | 10.019.482 | 9.258.649 | 8.851.956 | 8.234.345 | 7.863.268 | 7.731.464 | 7.152.456 | 7.116.821 | 6.790.879 | 6.568.725 | 6.146.531 | 5.963.467 | 5.876.682 | 5.442.381 | 5.362.654 | 4.843.816 | 5.021.248 |
| CARİ OLMAYAN VARLIKLAR | 5.052.834 | 5.450.838 | 4.801.251 | 4.306.852 | 4.193.002 | 4.521.831 | 3.420.279 | 3.140.352 | 2.907.089 | 3.000.449 | 2.120.081 | 1.845.189 | 1.903.866 | 1.575.061 | 1.074.451 | 989.057 | 948.244 | 836.071 | 732.699 | 747.958 | 684.869 | 629.904 | 646.409 | 587.512 | 571.700 | 587.650 | 478.403 | 487.282 | 476.521 | 424.532 | 460.401 | 396.085 | 392.197 | 382.888 | 373.913 | 345.452 | 332.396 | 357.428 | 335.855 | 331.025 |
| 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 | 553 | 22.774 | 553 | 31.276 | 26.062 | 480 | 523 | 53.321 | 26.403 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 327 | 327 | 327 | 327 | 327 | 327 | 329 | 329 | 1.627 | 2.284 | 2.291 | 2.304 | 2.206 | 2.200 | 2.183 | 2.146 | 1.749 | 2.476 | 2.397 |
| Finansal Varlıklar | 2.268.558 | 2.731.449 | 2.342.603 | 2.022.090 | 1.682.438 | 2.014.305 | 1.724.692 | 1.561.062 | 1.281.855 | 1.289.892 | 1.169.565 | 841.455 | 643.398 | 693.241 | 479.371 | 495.329 | 430.798 | 376.903 | 320.922 | 284.986 | 258.251 | 320.379 | 276.678 | 255.700 | 214.050 | 257.178 | 218.450 | 192.709 | 171.813 | 189.816 | 171.567 | 164.261 | 164.768 | 186.825 | 177.655 | 169.051 | 154.025 | 173.329 | 165.942 | 158.637 |
| 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 | 0 |
| İştirakler | 2.268.558 | 2.731.449 | 2.342.603 | 2.022.090 | 1.682.438 | 2.014.305 | 1.724.692 | 1.561.062 | 1.281.855 | 1.289.892 | 1.169.565 | 841.455 | 643.398 | 693.241 | 479.371 | 495.329 | 430.798 | 376.903 | 320.922 | 284.986 | 258.251 | 320.379 | 276.678 | 255.700 | 214.050 | 257.178 | 218.450 | 192.709 | 171.813 | 189.816 | 171.567 | 164.261 | 164.768 | 186.825 | 177.655 | 169.051 | 154.025 | 173.329 | 165.942 | 158.637 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Varlıklar | 1.313.281 | 1.288.669 | 1.193.462 | 1.194.699 | 1.080.427 | 1.106.725 | 764.703 | 771.886 | 737.499 | 654.519 | 481.035 | 478.710 | 480.658 | 432.175 | 233.889 | 235.039 | 220.625 | 208.648 | 187.548 | 188.981 | 193.695 | 180.977 | 169.694 | 174.978 | 179.726 | 180.204 | 173.529 | 178.262 | 173.161 | 119.926 | 117.308 | 118.573 | 119.137 | 103.882 | 101.088 | 98.921 | 100.295 | 102.690 | 94.199 | 95.066 |
| Yatırım Amaçlı Gayrimenkuller | 738.186 | 738.186 | 697.294 | 697.294 | 633.515 | 633.515 | 382.446 | 382.446 | 382.446 | 382.446 | 244.385 | 244.385 | 244.385 | 244.385 | 85.580 | 85.580 | 85.580 | 85.580 | 74.098 | 74.098 | 74.098 | 74.098 | 66.885 | 66.885 | 66.885 | 66.885 | 63.595 | 63.595 | 63.595 | 63.680 | 63.680 | 64.215 | 64.215 | 64.215 | 62.214 | 62.195 | 62.175 | 62.175 | 54.288 | 54.288 |
| 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 | 0 |
| Kullanım Amaçlı Gayrimenkuller | 171.854 | 165.354 | 127.061 | 127.061 | 115.623 | 115.623 | 80.748 | 80.748 | 80.748 | 80.104 | 70.113 | 72.400 | 68.443 | 58.465 | 21.519 | 21.519 | 21.679 | 21.679 | 18.284 | 18.284 | 18.263 | 18.263 | 15.464 | 15.672 | 15.672 | 15.672 | 14.956 | 14.956 | 14.956 | 14.956 | 14.956 | 13.420 | 13.395 | 13.395 | 12.372 | 12.372 | 12.372 | 12.372 | 11.596 | 11.532 |
| Makine ve Teçhizatlar | 390.070 | 335.270 | 296.704 | 288.804 | 281.957 | 280.935 | 223.658 | 216.104 | 190.232 | 188.792 | 152.761 | 143.723 | 143.124 | 138.655 | 129.937 | 129.697 | 128.670 | 118.226 | 103.648 | 99.852 | 102.602 | 92.149 | 88.379 | 88.133 | 92.146 | 91.841 | 85.185 | 85.062 | 82.418 | 80.830 | 76.822 | 75.757 | 73.059 | 56.957 | 54.568 | 49.459 | 49.196 | 49.034 | 46.887 | 46.485 |
| Demirbaş ve Tesisatlar | 43.506 | 41.747 | 37.394 | 36.544 | 35.164 | 33.583 | 25.097 | 24.018 | 23.571 | 23.459 | 22.047 | 20.848 | 20.474 | 19.551 | 18.997 | 18.866 | 18.734 | 18.759 | 18.719 | 18.159 | 17.595 | 17.505 | 15.566 | 15.534 | 15.172 | 14.900 | 14.755 | 15.017 | 14.762 | 14.508 | 14.648 | 14.603 | 14.300 | 13.993 | 13.963 | 13.950 | 13.771 | 13.718 | 13.639 | 13.423 |
| Motorlu Taşıtlar | 96.463 | 96.463 | 101.004 | 82.838 | 23.068 | 23.068 | 8.703 | 8.703 | 8.703 | 8.703 | 8.703 | 8.703 | 8.703 | 8.703 | 7.711 | 7.711 | 4.594 | 4.594 | 4.594 | 4.594 | 4.594 | 4.594 | 4.594 | 4.594 | 4.594 | 4.594 | 4.594 | 4.722 | 4.722 | 1.778 | 246 | 291 | 291 | 291 | 291 | 620 | 620 | 620 | 620 | 620 |
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | 62.176 | 59.202 | 57.138 | 55.204 | 53.420 | 53.192 | 51.550 | 44.879 | 44.763 | 44.763 | 43.836 | 37.637 | 37.637 | 36.385 | 35.536 | 34.926 | 33.845 | 33.256 | 32.506 | 31.741 | 30.926 | 30.452 | 29.575 | 29.400 | 29.288 | 28.826 | 28.492 | 28.351 | 27.182 | 26.005 | 25.707 | 25.583 | 25.174 | 23.487 | 23.408 | 23.343 | 23.047 | 22.982 | 22.930 | 22.332 |
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | 276.072 | 276.072 | 276.072 | 276.072 | 276.072 | 276.072 | 276.072 | 274.647 | 244.512 | 147.307 | 147.307 | 146.423 | 141.454 | 98.989 | 98.370 | 95.870 | 78.652 | 70.375 | 73.796 | 73.712 | 74.172 | 66.762 | 66.762 | 66.699 | 66.452 | 62.419 | 62.911 | 62.631 | 55.833 | 3.858 | 3.858 | 3.858 | 3.858 | 3.858 | 3.858 | 3.858 | 3.868 | 3.868 | 3.868 | 3.968 |
| Birikmiş Amortismanlar (-) | -465.048 | -423.627 | -399.206 | -369.118 | -338.391 | -309.262 | -283.570 | -259.658 | -237.476 | -221.055 | -208.117 | -195.409 | -183.561 | -172.958 | -163.762 | -159.129 | -151.129 | -143.822 | -138.096 | -131.458 | -128.554 | -122.845 | -117.531 | -111.937 | -110.482 | -104.933 | -100.959 | -96.072 | -90.307 | -85.689 | -82.609 | -79.156 | -75.155 | -72.315 | -69.585 | -66.877 | -64.754 | -62.079 | -59.629 | -57.583 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Varlıklar | 929.123 | 823.513 | 579.920 | 559.650 | 494.635 | 491.201 | 415.275 | 361.822 | 345.521 | 346.041 | 309.424 | 309.293 | 296.188 | 279.692 | 227.521 | 205.880 | 189.965 | 171.250 | 149.543 | 140.433 | 130.916 | 126.054 | 116.294 | 111.659 | 104.430 | 100.241 | 83.225 | 81.501 | 77.716 | 72.803 | 66.624 | 67.914 | 65.592 | 61.493 | 56.577 | 52.243 | 51.245 | 55.336 | 54.094 | 55.361 |
| Haklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Şerefiye | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 | 16.250 |
| 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 | 85.582 | 84.272 | 18.859 | 18.859 | 18.657 | 18.657 | 18.657 | 18.657 | 18.657 | 18.657 | 897 | 897 | 897 | 897 | 0 | 0 | 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 | 907.532 | 859.456 | 703.461 | 696.888 | 647.473 | 639.142 | 509.750 | 505.453 | 474.890 | 464.382 | 449.468 | 434.631 | 426.441 | 415.755 | 405.903 | 399.430 | 381.571 | 375.229 | 307.967 | 282.972 | 280.776 | 277.557 | 236.279 | 228.717 | 220.568 | 217.145 | 184.600 | 171.199 | 151.553 | 141.722 | 138.978 | 121.961 | 121.636 | 120.579 | 112.377 | 112.367 | 111.159 | 111.111 | 94.955 | 94.583 |
| Birikmiş İtfalar (Amortismanlar) (-) | -612.947 | -570.944 | -530.750 | -507.394 | -485.741 | -464.908 | -433.063 | -414.312 | -396.269 | -379.807 | -360.269 | -342.502 | -325.044 | -307.882 | -290.052 | -270.999 | -251.667 | -232.559 | -216.669 | -203.450 | -190.104 | -176.873 | -166.007 | -156.093 | -146.806 | -137.839 | -130.702 | -123.937 | -118.598 | -113.740 | -109.553 | -105.884 | -103.134 | -100.337 | -96.370 | -92.290 | -88.096 | -83.757 | -78.949 | -75.091 |
| Maddi Olmayan Varlıklara İlişkin Avanslar | 532.706 | 434.480 | 372.100 | 335.048 | 297.996 | 282.060 | 303.681 | 235.773 | 231.992 | 226.558 | 203.077 | 200.017 | 177.644 | 154.672 | 95.419 | 61.199 | 43.811 | 12.330 | 41.995 | 44.661 | 23.994 | 9.121 | 29.772 | 22.785 | 14.419 | 4.685 | 13.077 | 17.989 | 28.511 | 28.571 | 20.948 | 35.587 | 30.840 | 25.002 | 24.320 | 15.917 | 11.933 | 11.732 | 21.839 | 19.618 |
| GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | 75.977 | 198.913 | 138.887 | 71.114 | 35.973 | 99.401 | 65.541 | 29.648 | 20.977 | 2.161 | 22.422 | 11.527 | 3.649 | 22.375 | 4.738 | 428 | 2.000 | 1.282 | 8.758 | 1.745 | 3.727 | 2.167 | 7.829 | 1.054 | 2.044 | 1.444 | 2.871 | 1.006 | 856 | 9.446 | 4.073 | 1.845 | 927 | 6.639 | 3.244 | 2.617 | 1.275 | 6.211 | 3.239 | 2.336 |
| DİĞER CARİ OLMAYAN VARLIKLAR | 465.343 | 385.520 | 545.826 | 428.024 | 873.467 | 809.720 | 449.545 | 362.613 | 494.835 | 707.512 | 137.311 | 203.879 | 479.649 | 147.253 | 128.608 | 52.056 | 104.531 | 77.664 | 65.603 | 131.489 | 97.954 | 0 | 75.588 | 43.794 | 71.122 | 48.256 | 0 | 33.474 | 52.646 | 30.914 | 98.545 | 41.201 | 39.468 | 21.844 | 33.149 | 20.436 | 23.411 | 18.113 | 15.905 | 17.228 |
| CARİ OLMAYAN VARLIKLAR TOPLAMI | 5.052.834 | 5.450.838 | 4.801.251 | 4.306.852 | 4.193.002 | 4.521.831 | 3.420.279 | 3.140.352 | 2.907.089 | 3.000.449 | 2.120.081 | 1.845.189 | 1.903.866 | 1.575.061 | 1.074.451 | 989.057 | 948.244 | 836.071 | 732.699 | 747.958 | 684.869 | 629.904 | 646.409 | 587.512 | 571.700 | 587.650 | 478.403 | 487.282 | 476.521 | 424.532 | 460.401 | 396.085 | 392.197 | 382.888 | 373.913 | 345.452 | 332.396 | 357.428 | 335.855 | 331.025 |
| TOPLAM VARLIKLAR | 141.586.078 | 128.693.250 | 116.685.878 | 107.087.825 | 101.350.749 | 89.267.932 | 77.239.050 | 72.205.212 | 66.476.973 | 56.381.518 | 50.570.029 | 44.936.841 | 34.440.704 | 29.414.397 | 23.198.583 | 20.276.327 | 18.367.027 | 16.120.481 | 13.488.591 | 13.519.076 | 12.723.348 | 11.651.496 | 10.902.338 | 10.606.994 | 9.830.350 | 9.439.606 | 8.712.747 | 8.350.550 | 8.207.985 | 7.576.988 | 7.577.221 | 7.186.964 | 6.960.923 | 6.529.419 | 6.337.380 | 6.222.134 | 5.774.778 | 5.720.082 | 5.179.671 | 5.352.274 |
| KISA VADELİ YÜKÜMLÜLÜKLER | 103.621.671 | 90.733.253 | 83.955.123 | 78.587.458 | 76.468.819 | 64.117.883 | 55.608.302 | 53.296.282 | 50.646.076 | 43.327.376 | 38.275.847 | 36.443.357 | 29.258.844 | 23.957.117 | 19.242.511 | 16.323.643 | 14.596.152 | 13.130.813 | 10.584.833 | 10.695.769 | 10.106.676 | 8.901.669 | 8.443.720 | 8.249.395 | 7.773.484 | 7.302.296 | 6.802.423 | 6.609.017 | 6.623.274 | 6.047.712 | 6.177.226 | 5.833.624 | 5.630.784 | 5.223.712 | 5.134.922 | 5.044.468 | 4.653.223 | 4.616.499 | 4.116.795 | 4.315.980 |
| Sigortacılık Faaliyetlerinden Borçlar | 10.322.831 | 7.079.922 | 9.126.527 | 10.662.055 | 8.734.672 | 5.620.665 | 5.787.121 | 6.350.630 | 6.357.642 | 3.779.204 | 2.826.597 | 3.702.597 | 2.937.893 | 1.932.888 | 1.679.748 | 2.035.550 | 1.571.628 | 1.275.723 | 742.975 | 1.029.037 | 824.632 | 662.434 | 559.732 | 839.968 | 647.797 | 529.986 | 361.023 | 538.875 | 568.637 | 434.091 | 512.803 | 584.363 | 448.629 | 311.777 | 342.268 | 331.550 | 347.072 | 300.769 | 236.473 | 265.301 |
| Reasürans Faaliyetlerinden Borçlar | 522.178 | 533.443 | 317.360 | 266.316 | 237.522 | 144.438 | 141.045 | 131.542 | 175.540 | 187.245 | 142.286 | 44.411 | 32.603 | 30.148 | 42.591 | 61.204 | 61.532 | 20.813 | 9.865 | 14.473 | 4.470 | 5.376 | 7.459 | 9.219 | 4.195 | 3.914 | 5.774 | 2.819 | 5.531 | 5.179 | 5.893 | 17.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sigorta Ve Reasürans Şirketlerinden Alınan Depolar | 287.614 | 204.904 | 664.844 | 587.900 | 484.572 | 389.788 | 301.798 | 237.929 | 182.613 | 152.613 | 99.534 | 66.339 | 35.555 | 14.319 | 12.564 | 9.820 | 7.676 | 7.358 | 7.358 | 6.159 | 5.458 | 5.458 | 5.275 | 5.374 | 4.750 | 4.872 | 7.660 | 7.155 | 7.301 | 8.528 | 8.528 | 8.528 | 8.528 | 8.574 | 11.340 | 8.525 | 8.525 | 5.625 | 5.703 | 8.516 |
| Diğer Esas Faaliyetlerden Borçlar | 3.386.797 | 3.013.680 | 2.623.779 | 2.371.000 | 2.533.513 | 2.160.707 | 1.942.631 | 1.517.487 | 1.512.019 | 1.098.326 | 870.737 | 736.671 | 715.822 | 615.562 | 483.470 | 454.656 | 448.716 | 390.301 | 324.369 | 315.116 | 297.227 | 267.528 | 238.630 | 192.229 | 237.965 | 219.095 | 200.513 | 191.886 | 223.440 | 210.878 | 183.093 | 186.466 | 174.878 | 171.765 | 143.601 | 146.506 | 138.608 | 142.812 | 98.056 | 118.696 |
| Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-) | -1.623 | -2.485 | -579 | -3.264 | -5.639 | -3.979 | -2.670 | -4.240 | -3.183 | -2.233 | -698 | -127 | -315 | -1.981 | -2.007 | -4.318 | -8.153 | -11.957 | -9.292 | -9.228 | -9.374 | -7.286 | -5.449 | -3.762 | -5.242 | -3.287 | -4.323 | -6.941 | -7.281 | -6.277 | -7.080 | -5.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Alınan Depozito ve Teminatlar | 59.138 | 60.626 | 56.771 | 50.255 | 47.257 | 46.143 | 41.470 | 38.625 | 38.127 | 37.078 | 33.695 | 31.430 | 25.357 | 24.951 | 20.931 | 19.600 | 17.053 | 16.342 | 12.275 | 12.585 | 11.875 | 11.377 | 11.614 | 10.755 | 10.466 | 9.551 | 9.510 | 9.550 | 12.458 | 9.455 | 10.112 | 6.264 | 6.428 | 6.282 | 6.192 | 5.986 | 5.744 | 5.487 | 4.667 | 3.969 |
| Tedavi Giderlerine İlişkin SGK'ya Borçlar | 376.539 | 290.337 | 559.348 | 299.630 | 254.896 | 350.846 | 198.740 | 199.989 | 151.715 | 209.150 | 137.841 | 108.045 | 124.603 | 146.359 | 146.534 | 79.127 | 55.428 | 68.451 | 53.337 | 44.822 | 41.622 | 45.850 | 48.672 | 37.377 | 38.202 | 40.725 | 32.115 | 32.791 | 30.437 | 32.119 | 27.947 | 30.611 | 29.473 | 31.604 | 23.562 | 28.328 | 27.266 | 32.500 | 27.090 | 59.094 |
| Diğer Çeşitli Borçlar | 875.762 | 816.084 | 474.358 | 607.873 | 1.086.331 | 604.129 | 225.399 | 406.078 | 449.132 | 427.924 | 172.233 | 256.060 | 219.875 | 202.336 | 113.717 | 102.269 | 105.229 | 110.931 | 74.224 | 65.642 | 80.695 | 79.324 | 62.368 | 84.006 | 75.122 | 81.770 | 64.241 | 75.975 | 70.687 | 54.918 | 81.907 | 87.548 | 74.927 | 76.359 | 59.946 | 41.561 | 47.484 | 45.085 | 29.981 | 40.449 |
| Diğer Çeşitli Borçlar Reeskontu (-) | -17.447 | -21.371 | -45.584 | -25.327 | -20.602 | -28.539 | -18.656 | -17.838 | -13.113 | -15.348 | -8.575 | -6.399 | -5.445 | -5.340 | -5.799 | -3.735 | -1.908 | -2.562 | -1.771 | -1.624 | -1.405 | -1.355 | -1.002 | -582 | -742 | -745 | -836 | -1.354 | -1.087 | -1.251 | -1.292 | -871 | -653 | -682 | -443 | -449 | -539 | -462 | -384 | -827 |
| Kazanılmamış Primler Karşılığı - Net | 47.217.999 | 42.846.372 | 37.334.663 | 35.354.663 | 34.454.204 | 29.479.761 | 23.732.763 | 23.159.047 | 21.908.405 | 18.440.776 | 13.883.555 | 12.854.008 | 12.137.354 | 10.119.856 | 7.512.437 | 5.731.669 | 4.729.722 | 3.861.046 | 3.121.035 | 3.065.411 | 2.979.238 | 2.716.208 | 2.454.881 | 2.409.591 | 2.422.314 | 2.232.140 | 1.969.147 | 2.078.264 | 2.013.964 | 1.882.730 | 1.756.875 | 1.817.590 | 1.739.973 | 1.680.135 | 1.607.105 | 1.767.060 | 1.711.716 | 1.752.949 | 1.717.506 | 1.901.621 |
| Devam Eden Riskler Karşılığı - Net | 1.477.918 | 1.766.672 | 1.891.678 | 1.503.646 | 1.840.023 | 1.736.758 | 1.303.025 | 1.258.567 | 1.189.750 | 1.645.170 | 1.058.790 | 1.028.205 | 1.054.889 | 797.920 | 592.389 | 555.117 | 348.979 | 261.213 | 103.729 | 123.824 | 73.447 | 58.459 | 51.884 | 61.957 | 59.433 | 50.185 | 47.443 | 45.211 | 73.351 | 60.191 | 28.887 | 18.464 | 13.749 | 22.981 | 26.024 | 5.859 | 12.916 | 565 | 571 | 11.470 |
| 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 | 0 |
| Muallak Tazminat Karşılığı - Net | 32.601.662 | 29.092.353 | 26.763.199 | 23.675.837 | 21.032.763 | 19.053.256 | 18.637.057 | 17.180.985 | 15.505.597 | 15.291.760 | 13.800.785 | 12.693.919 | 10.529.294 | 8.994.551 | 7.794.972 | 6.655.266 | 6.345.806 | 6.313.991 | 5.768.817 | 5.319.612 | 4.987.696 | 4.730.537 | 4.599.457 | 4.255.201 | 3.866.610 | 3.702.316 | 3.558.917 | 3.369.162 | 3.139.598 | 3.057.402 | 3.065.201 | 2.797.094 | 2.657.564 | 2.604.686 | 2.579.787 | 2.388.502 | 2.170.202 | 2.043.245 | 1.877.664 | 1.626.735 |
| İkramiye Ve İndirimler Karşılığı - Net | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.000 | 4.000 | 4.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 |
| Ödenecek Vergi Ve Benzeri Diğer Yükümlülükler İle Karşılıkları | 1.257.100 | 2.419.657 | 2.017.884 | 1.099.097 | 2.061.571 | 1.783.361 | 1.472.175 | 1.169.715 | 1.514.684 | 784.810 | 1.195.126 | 934.563 | 379.346 | 388.233 | 199.853 | 169.108 | 198.067 | 130.799 | 11.018 | 178.392 | 154.963 | 75.787 | 92.623 | 86.092 | 94.418 | 134.327 | 23.591 | 49.110 | 88.741 | 51.730 | 89.436 | 35.987 | 78.286 | 50.750 | 27.096 | 31.690 | 39.054 | 39.527 | 28.242 | 40.219 |
| Ödenecek Vergi ve Fonlar | 1.005.316 | 1.070.242 | 954.225 | 736.325 | 3.996.800 | 780.378 | 457.752 | 463.873 | 2.136.900 | 515.635 | 238.333 | 301.367 | 517.565 | 266.218 | 180.141 | 153.967 | 99.129 | 122.008 | 64.605 | 74.066 | 58.791 | 68.890 | 41.564 | 49.569 | 47.942 | 57.791 | 31.538 | 29.819 | 37.623 | 47.640 | 26.448 | 29.214 | 34.953 | 39.563 | 22.031 | 27.845 | 34.012 | 36.548 | 24.715 | 37.348 |
| Ödenecek Sosyal Güvenlik Kesintileri | 260.903 | 131.642 | 129.386 | 138.044 | 155.003 | 85.083 | 84.391 | 89.316 | 92.942 | 40.818 | 39.528 | 36.260 | 47.512 | 19.245 | 18.194 | 15.142 | 17.688 | 8.792 | 8.368 | 9.027 | 10.801 | 6.898 | 6.539 | 6.614 | 10.312 | 5.393 | 5.175 | 5.855 | 6.865 | 4.090 | 3.872 | 4.824 | 4.847 | 3.465 | 3.350 | 3.845 | 4.014 | 2.978 | 3.527 | 2.871 |
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları | 315.294 | 3.654.410 | 2.167.262 | 1.045.744 | 451.283 | 3.258.796 | 2.380.583 | 1.463.248 | 753.099 | 1.664.486 | 1.552.899 | 620.090 | 0 | 276.782 | 172.556 | 101.950 | 144.004 | 177.204 | 169.079 | 226.870 | 122.254 | 100.035 | 130.373 | 80.103 | 39.838 | 164.686 | 66.942 | 72.617 | 51.255 | 79.313 | 117.361 | 51.356 | 44.510 | 52.637 | 39.883 | 24.607 | 23.415 | 23.317 | 17.662 | 13.856 |
| Dönem Karının Peşin Ödenen Vergi ve Diğer Yükümlülükleri (-) | -324.413 | -2.436.636 | -1.232.989 | -821.016 | -2.541.515 | -2.340.895 | -1.450.550 | -846.721 | -1.468.257 | -1.436.129 | -635.634 | -23.154 | -185.730 | -174.013 | -171.038 | -101.950 | -62.754 | -177.204 | -231.033 | -131.572 | -36.883 | -100.035 | -85.853 | -50.194 | -3.674 | -93.543 | -80.063 | -59.182 | -7.003 | -79.313 | -58.245 | -49.407 | -6.024 | -44.914 | -38.168 | -24.607 | -22.387 | -23.317 | -17.662 | -13.856 |
| 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 | 0 |
| Gelecek Aylara Ait Gelirler Ve Gider Tahakkukları | 2.309.867 | 2.539.305 | 2.070.526 | 2.024.083 | 1.953.857 | 2.675.469 | 1.748.109 | 1.571.594 | 1.584.411 | 1.247.686 | 932.257 | 777.739 | 724.063 | 654.945 | 507.557 | 425.437 | 411.469 | 351.575 | 253.434 | 254.347 | 225.969 | 240.856 | 217.224 | 199.983 | 209.843 | 232.615 | 200.973 | 199.955 | 188.561 | 191.781 | 166.219 | 168.800 | 180.418 | 146.542 | 124.559 | 113.677 | 103.961 | 112.331 | 89.650 | 83.203 |
| Ertelenmiş Üretim Gelirleri | 1.220.657 | 973.979 | 844.707 | 978.790 | 1.063.586 | 988.241 | 852.724 | 939.062 | 966.920 | 776.084 | 613.933 | 569.823 | 533.998 | 402.700 | 329.802 | 312.198 | 302.832 | 231.260 | 187.702 | 197.783 | 175.115 | 152.701 | 144.046 | 152.567 | 145.359 | 127.058 | 116.902 | 134.806 | 130.569 | 117.840 | 106.250 | 123.600 | 117.641 | 95.718 | 77.498 | 75.119 | 68.898 | 58.641 | 54.648 | 58.323 |
| Gider Tahahkkukları | 1.087.178 | 1.562.022 | 1.221.117 | 1.043.985 | 887.762 | 1.684.999 | 891.884 | 631.477 | 615.560 | 470.000 | 316.027 | 207.278 | 188.873 | 251.193 | 176.259 | 113.014 | 108.308 | 120.279 | 65.633 | 56.379 | 50.583 | 88.031 | 73.177 | 47.411 | 64.475 | 105.543 | 84.071 | 65.145 | 57.983 | 73.916 | 59.968 | 45.197 | 62.770 | 50.814 | 47.061 | 38.555 | 35.057 | 53.682 | 35.002 | 24.877 |
| Gelecek Aylara Ait Diğer Gelirler | 2.032 | 3.304 | 4.702 | 1.308 | 2.510 | 2.230 | 3.501 | 1.055 | 1.932 | 1.602 | 2.297 | 637 | 1.192 | 1.051 | 1.496 | 225 | 330 | 36 | 99 | 185 | 271 | 124 | 0 | 5 | 9 | 14 | 0 | 4 | 9 | 25 | 0 | 3 | 7 | 10 | 0 | 3 | 6 | 9 | 0 | 3 |
| Diğer Kısa Vadeli Yükümlülükler | 121.714 | 75.030 | 67.776 | 72.303 | 66.425 | 45.872 | 44.902 | 49.560 | 46.796 | 22.211 | 20.253 | 19.698 | 18.908 | 11.903 | 10.740 | 7.771 | 10.012 | 5.532 | 5.124 | 6.090 | 5.517 | 3.997 | 3.772 | 4.902 | 4.153 | 2.905 | 13.520 | 3.623 | 3.397 | 2.399 | 2.170 | 2.973 | 2.415 | 1.879 | 1.671 | 2.314 | 2.164 | 1.562 | 1.522 | 2.209 |
| KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI | 103.621.671 | 90.733.253 | 83.955.123 | 78.587.458 | 76.468.819 | 64.117.883 | 55.608.302 | 53.296.282 | 50.646.076 | 43.327.376 | 38.275.847 | 36.443.357 | 29.258.844 | 23.957.117 | 19.242.511 | 16.323.643 | 14.596.152 | 13.130.813 | 10.584.833 | 10.695.769 | 10.106.676 | 8.901.669 | 8.443.720 | 8.249.395 | 7.773.484 | 7.302.296 | 6.802.423 | 6.609.017 | 6.623.274 | 6.047.712 | 6.177.226 | 5.833.624 | 5.630.784 | 5.223.712 | 5.134.922 | 5.044.468 | 4.653.223 | 4.616.499 | 4.116.795 | 4.315.980 |
| UZUN VADELİ YÜKÜMLÜLÜKLER | 2.676.304 | 2.406.598 | 1.953.665 | 1.784.045 | 1.646.233 | 1.423.911 | 1.312.260 | 1.109.182 | 1.007.618 | 837.006 | 723.645 | 616.442 | 704.912 | 700.462 | 617.716 | 548.819 | 499.106 | 441.213 | 411.222 | 392.449 | 376.686 | 363.831 | 350.864 | 339.643 | 327.674 | 309.636 | 295.282 | 286.042 | 260.296 | 210.114 | 198.437 | 188.386 | 178.530 | 169.582 | 157.696 | 150.785 | 142.247 | 134.494 | 125.268 | 119.318 |
| Finansal Borçlar | 73.597 | 110.985 | 123.923 | 136.295 | 148.302 | 160.364 | 172.540 | 183.518 | 173.196 | 95.310 | 100.408 | 104.471 | 105.166 | 70.165 | 72.581 | 73.311 | 61.886 | 55.443 | 59.412 | 60.392 | 61.742 | 55.725 | 56.520 | 57.210 | 57.719 | 54.555 | 55.605 | 56.169 | 40.474 | 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 | 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 | 2.217.446 | 1.950.588 | 1.553.529 | 1.372.572 | 1.263.939 | 1.072.342 | 908.573 | 716.242 | 624.961 | 604.446 | 468.156 | 371.110 | 454.714 | 525.324 | 456.057 | 410.282 | 372.836 | 342.576 | 311.642 | 294.880 | 278.522 | 265.224 | 262.140 | 251.285 | 239.445 | 227.782 | 212.864 | 203.948 | 194.142 | 184.258 | 173.229 | 164.656 | 156.688 | 148.642 | 137.862 | 131.550 | 124.151 | 117.131 | 107.707 | 102.447 |
| 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 | 0 |
| Diğer Risklere İlişkin Karşılıklar | 385.261 | 345.025 | 276.213 | 275.179 | 233.992 | 191.206 | 231.147 | 209.421 | 209.461 | 137.250 | 155.080 | 140.861 | 145.033 | 104.973 | 89.077 | 65.226 | 64.384 | 43.194 | 40.168 | 37.177 | 36.422 | 33.342 | 32.204 | 31.147 | 30.511 | 27.299 | 26.813 | 25.925 | 25.680 | 25.856 | 25.208 | 23.730 | 21.842 | 20.940 | 19.834 | 19.235 | 18.096 | 17.364 | 17.561 | 16.872 |
| 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 | 9.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI | 2.676.304 | 2.406.598 | 1.953.665 | 1.784.045 | 1.646.233 | 1.423.911 | 1.312.260 | 1.109.182 | 1.007.618 | 837.006 | 723.645 | 616.442 | 704.912 | 700.462 | 617.716 | 548.819 | 499.106 | 441.213 | 411.222 | 392.449 | 376.686 | 363.831 | 350.864 | 339.643 | 327.674 | 309.636 | 295.282 | 286.042 | 260.296 | 210.114 | 198.437 | 188.386 | 178.530 | 169.582 | 157.696 | 150.785 | 142.247 | 134.494 | 125.268 | 119.318 |
| ÖZKAYNAKLAR | 35.288.103 | 35.553.399 | 30.777.090 | 26.716.322 | 23.235.698 | 23.726.137 | 20.318.488 | 17.799.748 | 14.823.279 | 12.217.136 | 11.570.536 | 7.877.042 | 4.476.949 | 4.756.818 | 3.338.355 | 3.403.865 | 3.271.768 | 2.548.455 | 2.492.537 | 2.430.858 | 2.239.985 | 2.385.997 | 2.107.754 | 2.017.955 | 1.729.191 | 1.827.674 | 1.615.043 | 1.455.492 | 1.324.415 | 1.319.162 | 1.201.559 | 1.164.954 | 1.151.610 | 1.136.126 | 1.044.763 | 1.026.880 | 979.308 | 969.089 | 937.608 | 916.976 |
| Ödenmiş Sermaye | 2.000.000 | 2.000.000 | 2.000.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Sermaye Yedekleri | 275.712 | 275.712 | 248.907 | 248.907 | 240.900 | 240.900 | 209.787 | 209.787 | 193.834 | 186.644 | 159.055 | 161.868 | 99.783 | 85.144 | 43.267 | 43.267 | 43.267 | 43.261 | 39.993 | 39.993 | 39.993 | 38.834 | 36.244 | 36.244 | 36.244 | 35.290 | 34.391 | 34.496 | 34.496 | 31.687 | 31.687 | 30.226 | 29.388 | 29.388 | 29.216 | 29.216 | 29.216 | 29.201 | 28.429 | 28.429 |
| Kar Yedekleri | 28.271.091 | 18.867.291 | 18.564.462 | 18.240.959 | 18.011.181 | 10.793.807 | 10.677.299 | 10.755.337 | 10.610.059 | 4.616.789 | 4.644.973 | 3.609.007 | 3.421.196 | 2.722.841 | 2.088.485 | 2.358.276 | 2.442.036 | 1.294.256 | 1.478.828 | 1.480.071 | 1.459.513 | 1.233.921 | 1.066.261 | 1.106.067 | 971.035 | 770.724 | 677.181 | 616.288 | 604.935 | 382.649 | 351.625 | 389.255 | 451.543 | 330.172 | 335.872 | 341.844 | 331.346 | 266.843 | 275.998 | 277.943 |
| Geçmiş Yıllar Karları | 1.276.530 | 979.151 | 1.006.120 | 2.506.120 | 2.506.120 | 652.583 | 652.583 | 652.583 | 652.579 | 533.543 | 532.553 | 532.312 | 594.394 | 125.281 | 139.831 | 139.831 | 139.831 | 121.104 | 120.498 | 120.498 | 120.498 | 103.217 | 103.010 | 103.010 | 103.010 | 72.460 | 72.460 | 72.355 | 72.355 | 80.320 | 80.320 | 80.320 | 81.309 | 75.051 | 75.051 | 75.045 | 75.043 | 70.926 | 70.927 | 70.928 |
| 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) | 3.464.770 | 13.431.245 | 8.957.602 | 5.220.336 | 1.977.496 | 11.538.847 | 8.278.820 | 5.682.041 | 2.866.807 | 6.380.160 | 5.733.956 | 3.073.856 | -138.425 | 1.323.552 | 566.772 | 362.491 | 146.634 | 589.835 | 353.219 | 290.296 | 119.981 | 510.026 | 402.239 | 272.635 | 118.903 | 449.201 | 331.011 | 232.354 | 112.629 | 324.507 | 237.928 | 165.154 | 89.368 | 201.515 | 104.624 | 80.775 | 43.702 | 102.119 | 62.253 | 39.676 |
| 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 | 35.288.103 | 35.553.399 | 30.777.090 | 26.716.322 | 23.235.698 | 23.726.137 | 20.318.488 | 17.799.748 | 14.823.279 | 12.217.136 | 11.570.536 | 7.877.042 | 4.476.949 | 4.756.818 | 3.338.355 | 3.403.865 | 3.271.768 | 2.548.455 | 2.492.537 | 2.430.858 | 2.239.985 | 2.385.997 | 2.107.754 | 2.017.955 | 1.729.191 | 1.827.674 | 1.615.043 | 1.455.492 | 1.324.415 | 1.319.162 | 1.201.559 | 1.164.954 | 1.151.610 | 1.136.126 | 1.044.763 | 1.026.880 | 979.308 | 969.089 | 937.608 | 916.976 |
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZKAYNAKLAR | 141.586.078 | 128.693.250 | 116.685.878 | 107.087.825 | 101.350.749 | 89.267.932 | 77.239.050 | 72.205.212 | 66.476.973 | 56.381.518 | 50.570.029 | 44.936.841 | 34.440.704 | 29.414.397 | 23.198.583 | 20.276.327 | 18.367.027 | 16.120.481 | 13.488.591 | 13.519.076 | 12.723.348 | 11.651.496 | 10.902.338 | 10.606.994 | 9.830.350 | 9.439.606 | 8.712.747 | 8.350.550 | 8.207.985 | 7.576.988 | 7.577.221 | 7.186.964 | 6.960.923 | 6.529.419 | 6.337.380 | 6.222.134 | 5.774.778 | 5.720.082 | 5.179.671 | 5.352.274 |
Bu Sayfa Hakkında
Anadolu Anonim Türk Sigorta Şirketi (ANSGR) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.