RAYSG Ray Sigorta A.Ş.
200,60−%2,29
Son güncelleme 12:49
- Taban
- 184,80
- Tavan
- 225,80
- Yüksek
- 205,00
- Düşük
- 200,40
- Hacim
- 103.236
- Önc. Kapanış
- 205,30
RAYSGFinansal Tablolar
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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 | 40.633.231 | 39.422.590 | 37.317.556 | 33.873.362 | 28.515.857 | 24.561.926 | 19.005.712 | 14.709.572 | 12.409.965 | 10.039.322 | 7.759.529 | 6.947.830 | 6.174.779 | 4.976.749 | 3.149.906 | 2.518.571 | 2.234.428 | 2.118.454 | 1.849.549 | 1.786.994 | 1.791.472 | 1.678.073 | 1.440.847 | 1.316.191 | 1.297.794 | 1.191.857 | 1.006.874 | 1.003.550 | 932.803 | 849.697 | 803.211 | 793.422 | 744.091 | 660.342 | 632.733 | 625.327 | 621.834 | 539.983 | 509.779 | 501.008 |
| Nakit Ve Nakit Benzeri Varlıklar | 23.491.232 | 23.691.856 | 22.650.936 | 21.004.130 | 16.500.928 | 13.459.386 | 9.961.722 | 6.838.722 | 4.575.683 | 3.849.398 | 3.144.557 | 2.733.011 | 2.867.424 | 2.125.139 | 1.276.842 | 971.589 | 917.219 | 742.105 | 998.134 | 975.113 | 951.000 | 911.852 | 810.990 | 746.572 | 705.240 | 735.460 | 638.880 | 618.401 | 553.639 | 535.850 | 449.487 | 428.011 | 392.124 | 410.130 | 397.868 | 378.926 | 358.433 | 351.893 | 309.382 | 280.952 |
| Kasa | 35 | 35 | 154 | 74 | 128 | 144 | 170 | 61 | 95 | 93 | 40 | 88 | 32 | 42 | 87 | 39 | 33 | 31 | 24 | 24 | 23 | 22 | 22 | 20 | 19 | 14 | 7 | 2 | 6 | 22 | 65 | 51 | 62 | 53 | 43 | 47 | 31 | 41 | 52 | 54 |
| 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 | 20.103.954 | 19.045.870 | 18.561.013 | 17.764.422 | 13.375.163 | 10.531.565 | 7.548.431 | 4.781.959 | 2.670.611 | 2.731.637 | 1.976.560 | 1.660.596 | 1.812.164 | 1.110.307 | 760.682 | 587.859 | 608.307 | 504.122 | 801.703 | 793.427 | 786.060 | 745.864 | 669.739 | 640.687 | 588.016 | 607.834 | 540.639 | 502.007 | 458.196 | 426.518 | 374.860 | 354.027 | 308.067 | 336.770 | 346.011 | 330.185 | 288.657 | 286.268 | 258.461 | 216.763 |
| Verilen Çekler Ve Ödeme Emirleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 90 | 153 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 |
| Banka Garantili ve Üç Aydan Kısa Vadeli Kredi Kartı Alacakları | 3.387.243 | 4.645.951 | 4.089.769 | 3.239.633 | 3.125.637 | 2.927.677 | 2.413.121 | 2.056.702 | 1.904.977 | 1.117.667 | 1.167.957 | 1.072.326 | 1.055.228 | 1.014.789 | 516.073 | 383.691 | 308.879 | 237.952 | 196.407 | 181.662 | 164.916 | 165.966 | 141.228 | 105.775 | 117.052 | 127.612 | 98.235 | 116.393 | 95.437 | 109.309 | 74.565 | 73.933 | 83.994 | 73.307 | 51.788 | 48.693 | 69.745 | 65.584 | 50.869 | 64.135 |
| 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 |
| Finansal Varlıklar İle Riski Sigortalılara Ait Finansal Yatırımlar | 4.017.543 | 3.189.855 | 3.020.322 | 2.122.899 | 1.970.096 | 2.073.460 | 1.742.193 | 1.548.431 | 1.445.706 | 1.456.678 | 1.316.474 | 1.253.535 | 686.080 | 495.362 | 409.312 | 343.815 | 140.257 | 412.485 | 93.105 | 91.965 | 42.300 | 42.735 | 64.870 | 66.481 | 64.052 | 0 | 0 | 0 | 0 | 0 | 43.512 | 44.642 | 46.811 | 36.479 | 31.508 | 31.087 | 29.714 | 18.819 | 31.647 | 34.394 |
| Satılmaya Hazır Finansal Varlıklar | 0 | 0 | 83.078 | 79.955 | 76.109 | 71.306 | 69.619 | 65.574 | 65.100 | 59.212 | 183.158 | 232.983 | 271.290 | 288.957 | 273.082 | 249.706 | 140.257 | 137.912 | 93.105 | 91.965 | 42.300 | 42.735 | 43.410 | 45.570 | 43.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Alım Satım Amaçlı Finansal Varlıklar | 1.554.430 | 1.421.931 | 1.292.106 | 1.160.831 | 1.035.369 | 1.466.597 | 842.480 | 741.744 | 659.386 | 1.244.813 | 1.133.316 | 1.020.553 | 414.790 | 0 | 136.231 | 94.109 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.491 | 34.081 | 46.811 | 36.479 | 31.508 | 31.087 | 29.714 | 18.819 | 31.647 | 34.394 |
| Esas Faaliyetlerden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.768.345 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Faaliyetlerinden Alacaklar | 9.470.993 | 9.052.934 | 8.634.724 | 7.923.330 | 7.370.565 | 6.839.422 | 5.571.715 | 4.883.338 | 5.170.909 | 3.770.113 | 2.500.696 | 2.326.258 | 2.014.105 | 1.865.037 | 1.161.209 | 970.579 | 985.889 | 796.537 | 609.647 | 566.781 | 646.232 | 587.225 | 448.208 | 398.077 | 414.214 | 354.772 | 273.717 | 280.143 | 273.105 | 225.525 | 228.987 | 230.885 | 215.737 | 157.354 | 140.174 | 153.339 | 167.010 | 119.665 | 121.755 | 135.605 |
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | -5.561 | -5.628 | -10.060 | -7.107 | -7.612 | -4.325 | -4.248 | -5.257 | -4.659 | -2.615 | -1.357 | -1.213 | -647 | -627 | -1.492 | -1.499 | -1.661 | -1.162 | -1.035 | -1.302 | -1.002 | -1.023 | -1.955 | -1.831 | -1.413 | -1.135 | -1.538 | -2.131 | -1.901 | -1.125 | -874 | -707 | -740 | -564 | -648 | -924 | -758 | -971 | -2.113 | -2.311 |
| 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 |
| 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 |
| Sigorta Ve Reasürans Şirketleri Nezdindeki DepolarGELİRLERİ | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 |
| 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 |
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar | 1.439.160 | 1.236.158 | 1.013.948 | 890.706 | 787.297 | 617.961 | 526.263 | 458.640 | 402.088 | 332.449 | 261.186 | 220.873 | 198.748 | 185.609 | 168.958 | 146.333 | 129.560 | 121.482 | 116.238 | 111.300 | 110.217 | 104.240 | 112.781 | 109.653 | 106.207 | 104.784 | 97.097 | 93.422 | 88.797 | 85.522 | 80.607 | 76.138 | 73.114 | 72.012 | 67.350 | 65.099 | 61.387 | 59.547 | 56.664 | 53.732 |
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | -1.439.160 | -1.236.158 | -1.013.948 | -890.706 | -787.297 | -617.961 | -526.263 | -458.640 | -402.088 | -331.603 | -260.339 | -220.026 | -197.901 | -184.762 | -168.090 | -145.466 | -128.693 | -120.615 | -115.371 | -110.433 | -109.350 | -103.373 | -111.914 | -108.786 | -105.339 | -103.917 | -96.230 | -92.555 | -87.929 | -84.674 | -79.760 | -75.290 | -72.266 | -71.165 | -66.431 | -64.180 | -60.447 | -58.589 | -55.706 | -52.774 |
| İlişkili Taraflardan Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 345 | 0 | 424 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.572 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Giderler Ve Gelir Tahakkukları | 3.267.688 | 3.072.878 | 2.753.972 | 2.639.377 | 2.441.527 | 2.075.067 | 1.656.886 | 1.418.110 | 1.215.952 | 958.865 | 761.794 | 608.559 | 618.201 | 477.689 | 291.557 | 224.191 | 185.149 | 163.311 | 140.405 | 137.196 | 137.145 | 123.823 | 109.031 | 101.999 | 107.913 | 98.386 | 86.141 | 91.417 | 87.504 | 82.823 | 71.194 | 74.669 | 69.031 | 54.596 | 50.304 | 51.945 | 52.827 | 49.221 | 44.965 | 46.882 |
| Ertelenmiş Üretim Giderleri | 3.009.665 | 2.940.758 | 2.623.100 | 2.513.808 | 2.347.323 | 2.050.346 | 1.639.333 | 1.400.189 | 1.181.185 | 948.460 | 740.229 | 592.182 | 596.648 | 477.184 | 288.948 | 220.819 | 180.313 | 161.365 | 136.728 | 131.951 | 130.392 | 120.316 | 101.810 | 93.767 | 94.874 | 86.955 | 73.630 | 77.956 | 74.252 | 69.839 | 59.841 | 62.144 | 60.438 | 54.596 | 48.151 | 50.101 | 50.849 | 45.015 | 42.119 | 43.625 |
| 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 |
| Gelir 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 |
| Gelecek Aylara Ait Diğer Giderler | 258.023 | 132.120 | 130.872 | 125.569 | 94.204 | 24.721 | 17.553 | 17.922 | 34.767 | 10.405 | 21.565 | 16.377 | 21.553 | 504 | 2.609 | 3.372 | 4.835 | 1.946 | 3.677 | 5.245 | 6.753 | 3.507 | 7.221 | 8.231 | 13.039 | 11.431 | 12.511 | 13.461 | 13.252 | 12.984 | 11.353 | 12.525 | 8.593 | 0 | 2.153 | 1.844 | 1.979 | 4.207 | 2.846 | 3.256 |
| Diğer Cari Varlıklar | 206.898 | 164.363 | 205.221 | 94.070 | 194.949 | 47.738 | 39.541 | 19.341 | 31.729 | 4.040 | 6.267 | 1.831 | 2.492 | 1.067 | 1.001 | 368 | 417 | 1.000 | 1.169 | 11.156 | 10.803 | 10.256 | 2.616 | 1.912 | 1.743 | 2.873 | 7.960 | 13.360 | 19.342 | 4.859 | 2.243 | 3.338 | 2.591 | 1.270 | 1.043 | 658 | 0 | 0 | 665 | 875 |
| 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 |
| Peşin Ödenen Vergiler Ve Fonlar | 206.255 | 163.738 | 204.188 | 93.803 | 194.928 | 47.717 | 28.119 | 19.318 | 14.812 | 4.040 | 6.267 | 1.831 | 2.492 | 0 | 1.001 | 368 | 417 | 908 | 1.078 | 11.067 | 10.715 | 10.183 | 2.546 | 1.842 | 1.673 | 2.812 | 2.495 | 2.493 | 3.072 | 4.814 | 2.243 | 3.338 | 2.591 | 1.270 | 1.043 | 658 | 0 | 0 | 665 | 875 |
| Ertelenmiş Vergi Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 16.791 | — | 0 | 0 | 0 | 0 | 0 | 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 | 620 | 602 | 1.013 | 247 | 0 | 0 | 412 | 0 | 103 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Personele Verilen Avanslar | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 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 Çeşitli Cari Varlıklar | 22 | 22 | 20 | 21 | 21 | 21 | 11.009 | 23 | 23 | — | 0 | 0 | 0 | 1.067 | 0 | 0 | 0 | 92 | 90 | 89 | 87 | 73 | 70 | 70 | 70 | 61 | 5.465 | 10.867 | 16.269 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CARİ VARLIKLAR TOPLAMI | 40.633.231 | 39.422.590 | 37.317.556 | 33.873.362 | 28.515.857 | 24.561.926 | 19.005.712 | 14.709.572 | 12.409.965 | 10.039.322 | 7.759.529 | 6.947.830 | 6.174.779 | 4.976.749 | 3.149.906 | 2.518.571 | 2.234.428 | 2.118.454 | 1.849.549 | 1.786.994 | 1.791.472 | 1.678.073 | 1.440.847 | 1.316.191 | 1.297.794 | 1.191.857 | 1.006.874 | 1.003.550 | 932.803 | 849.697 | 803.211 | 793.422 | 744.091 | 660.342 | 632.733 | 625.327 | 621.834 | 539.983 | 509.779 | 501.008 |
| CARİ OLMAYAN VARLIKLAR | 1.662.147 | 1.614.011 | 1.464.908 | 1.453.006 | 1.150.698 | 1.061.173 | 895.496 | 826.308 | 812.687 | 825.543 | 712.018 | 670.954 | 479.266 | 465.743 | 236.288 | 239.661 | 162.064 | 162.492 | 109.166 | 109.023 | 110.449 | 112.041 | 86.347 | 84.696 | 84.693 | 84.174 | 81.498 | 81.329 | 80.263 | 76.976 | 73.917 | 74.251 | 72.534 | 75.012 | 45.558 | 46.167 | 45.947 | 45.063 | 44.608 | 44.880 |
| Finansal Varlıklar | 9.772 | 8.992 | 8.647 | 8.327 | 27.011 | 4.360 | 7.293 | 4.360 | 6.146 | 6.127 | 1.808 | 1.877 | 1.877 | 1.236 | 1.290 | 1.290 | 890 | 890 | 930 | 930 | 700 | 700 | 670 | 670 | 609 | 584 | 584 | 445 | 4.024 | 445 | 428 | 361 | 361 | 361 | 376 | 376 | 235 | 235 | 235 | 235 |
| Bağlı Menkul Kıymetler | 0 | 0 | 8.632 | 8.312 | 4.345 | 0 | 4.345 | 4.345 | 1.793 | 1.793 | 1.793 | 1.862 | 1.862 | 1.221 | 1.275 | 1.275 | 875 | 875 | 915 | 915 | 685 | 685 | 655 | 655 | 594 | 569 | 569 | 430 | 430 | 430 | 428 | 361 | 361 | 346 | 376 | 376 | 235 | 235 | 235 | 235 |
| İştirakler | 9.772 | 8.992 | 15 | 15 | 15 | 4.360 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Maddi Varlıklar | 1.352.908 | 1.350.121 | 985.377 | 999.650 | 989.069 | 981.194 | 831.321 | 749.320 | 753.986 | 766.227 | 677.212 | 637.642 | 447.632 | 436.574 | 208.390 | 208.705 | 137.694 | 139.139 | 88.487 | 89.105 | 90.522 | 92.359 | 67.929 | 68.308 | 69.390 | 68.914 | 67.985 | 68.760 | 65.623 | 66.477 | 65.543 | 66.363 | 66.357 | 66.668 | 40.695 | 40.999 | 41.528 | 40.862 | 41.309 | 41.814 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Kullanım Amaçlı Gayrimenkuller | 1.217.426 | 1.217.426 | 849.471 | 849.471 | 849.471 | 849.471 | 688.639 | 688.641 | 688.639 | 688.641 | 583.791 | 583.791 | 408.606 | 408.606 | 200.286 | 200.286 | 128.441 | 128.441 | 82.241 | 81.361 | 81.361 | 81.361 | 62.315 | 62.315 | 62.315 | 62.315 | 62.315 | 62.315 | 62.312 | 62.261 | 62.261 | 62.261 | 62.261 | 62.261 | 41.951 | 41.951 | 41.951 | 41.951 | 41.951 | 41.951 |
| 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 |
| Demirbaş ve Tesisatlar | 64.343 | 61.434 | 49.158 | 47.005 | 37.463 | 35.986 | 34.813 | 18.851 | 14.446 | 15.081 | 12.529 | 10.377 | 10.141 | 9.732 | 9.673 | 9.643 | 9.608 | 9.589 | 9.165 | 9.011 | 8.630 | 8.641 | 8.218 | 6.876 | 6.729 | 6.716 | 6.161 | 5.983 | 5.851 | 5.800 | 4.495 | 4.419 | 4.107 | 4.028 | 3.743 | 3.503 | 3.491 | 3.928 | 3.956 | 3.931 |
| Motorlu Taşıtlar | 270.732 | 240.874 | 232.658 | 223.548 | 221.699 | 193.626 | 188.417 | 104.589 | 101.363 | 101.914 | 101.914 | 54.022 | 41.247 | 24.366 | 5.221 | 4.270 | 4.270 | 4.270 | 4.270 | 4.270 | 4.270 | 4.270 | 4.270 | 4.270 | 4.270 | 4.902 | 4.902 | 4.602 | 4.449 | 4.449 | 4.503 | 4.561 | 4.205 | 3.757 | 2.769 | 2.769 | 2.769 | 2.316 | 2.316 | 2.316 |
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | 2.277 | 2.277 | 2.277 | 2.277 | 2.277 | 2.277 | 2.277 | 3.641 | 3.641 | 2.277 | 3.263 | 3.263 | 2.746 | 2.746 | 2.746 | 2.746 | 2.746 | 2.746 | 2.746 | 2.746 | 2.746 | 2.720 | 2.720 | 2.720 | 2.716 | 2.716 | 2.505 | 2.505 | 2.505 | 2.490 | 2.306 | 2.306 | 2.201 | 2.201 | 2.303 | 2.303 | 2.303 | 2.309 | 2.300 | 2.293 |
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | 20.112 | 27.290 | 23.271 | 25.959 | 141 | 6.178 | 141 | 141 | 141 | 141 | 5.175 | 11.303 | 13.972 | 15.198 | 14.071 | 11.987 | 12.232 | 11.112 | 8.232 | 8.216 | 5.230 | 8.867 | 7.112 | 7.188 | 6.790 | 6.047 | 4.641 | 4.563 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 537 | 537 | 537 |
| Birikmiş Amortismanlar (-) | -221.982 | -199.180 | -171.457 | -148.610 | -121.981 | -106.344 | -82.968 | -66.542 | -54.245 | -41.826 | -29.459 | -25.113 | -29.079 | -24.073 | -23.606 | -20.227 | -19.602 | -17.018 | -18.167 | -16.499 | -11.714 | -13.500 | -16.707 | -15.060 | -13.430 | -13.783 | -12.540 | -11.207 | -9.634 | -8.663 | -8.163 | -7.325 | -6.557 | -5.719 | -10.212 | -9.667 | -9.126 | -10.178 | -9.750 | -9.214 |
| 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 |
| Maddi Olmayan Varlıklar | 42.534 | 44.060 | 45.399 | 47.125 | 50.365 | 53.444 | 52.812 | 50.874 | 52.413 | 49.336 | 32.584 | 31.032 | 29.417 | 27.405 | 25.961 | 25.508 | 23.479 | 22.451 | 19.613 | 18.852 | 18.139 | 17.843 | 16.007 | 15.333 | 14.558 | 14.409 | 12.669 | 11.940 | 10.379 | 9.716 | 7.809 | 7.390 | 5.564 | 5.033 | 4.402 | 4.106 | 3.499 | 3.253 | 3.062 | 2.828 |
| Haklar | 113.142 | 110.322 | 106.751 | 103.609 | 102.214 | 100.819 | 95.872 | 89.689 | 87.476 | 80.933 | 61.175 | 56.991 | 53.339 | 49.730 | 46.651 | 44.910 | 41.761 | 39.720 | 35.943 | 34.332 | 32.797 | 31.668 | 29.010 | 27.445 | 25.834 | 24.931 | 22.495 | 21.139 | 19.001 | 17.824 | 15.482 | 14.680 | 12.540 | 11.798 | 10.992 | 10.542 | 9.791 | 9.381 | 9.017 | 8.573 |
| 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 |
| 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 |
| 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 |
| 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 |
| Birikmiş İtfalar (Amortismanlar) (-) | -70.608 | -66.262 | -61.352 | -56.484 | -51.849 | -47.375 | -43.061 | -38.814 | -35.063 | -31.597 | -28.591 | -25.959 | -23.922 | -22.325 | -20.690 | -19.402 | -18.282 | -17.268 | -16.329 | -15.481 | -14.658 | -13.825 | -13.004 | -12.112 | -11.277 | -10.522 | -9.826 | -9.200 | -8.621 | -8.107 | -7.673 | -7.290 | -6.976 | -6.765 | -6.590 | -6.435 | -6.292 | -6.128 | -5.955 | -5.745 |
| Maddi Olmayan Varlıklara İlişkin Avanslar | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 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 YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | 12.324 | 71.994 | 70.661 | 72.770 | 32.596 | 2.962 | 1.181 | 480 | 143 | 1.514 | 414 | 402 | 340 | 527 | 464 | 0 | 0 | 12 | 136 | 136 | 505 | 1.140 | 250 | 136 | 136 | 266 | 260 | 184 | 236 | 337 | 138 | 138 | 252 | 2.949 | 86 | 686 | 686 | 713 | 2 | 2 |
| DİĞER CARİ OLMAYAN VARLIKLAR | 244.608 | 138.844 | 354.824 | 325.135 | 51.657 | 19.214 | 2.340 | 20.928 | 0 | 2.340 | 0 | 0 | 0 | 0 | 183 | 4.158 | 0 | 0 | 0 | 0 | 583 | 0 | 1.492 | 249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CARİ OLMAYAN VARLIKLAR TOPLAMI | 1.662.147 | 1.614.011 | 1.464.908 | 1.453.006 | 1.150.698 | 1.061.173 | 895.496 | 826.308 | 812.687 | 825.543 | 712.018 | 670.954 | 479.266 | 465.743 | 236.288 | 239.661 | 162.064 | 162.492 | 109.166 | 109.023 | 110.449 | 112.041 | 86.347 | 84.696 | 84.693 | 84.174 | 81.498 | 81.329 | 80.263 | 76.976 | 73.917 | 74.251 | 72.534 | 75.012 | 45.558 | 46.167 | 45.947 | 45.063 | 44.608 | 44.880 |
| TOPLAM VARLIKLAR | 42.295.378 | 41.036.601 | 38.782.464 | 35.326.369 | 29.666.554 | 25.623.099 | 19.901.208 | 15.535.880 | 13.222.652 | 10.864.866 | 8.471.547 | 7.618.784 | 6.654.046 | 5.442.492 | 3.386.194 | 2.758.231 | 2.396.492 | 2.280.946 | 1.958.715 | 1.896.017 | 1.901.922 | 1.790.114 | 1.527.194 | 1.400.887 | 1.382.487 | 1.276.031 | 1.088.372 | 1.084.879 | 1.013.066 | 926.673 | 877.128 | 867.674 | 816.625 | 735.354 | 678.291 | 671.494 | 667.781 | 585.046 | 554.387 | 545.888 |
| KISA VADELİ YÜKÜMLÜLÜKLER | 31.265.320 | 31.062.686 | 29.892.831 | 27.649.404 | 23.452.288 | 20.707.238 | 15.923.211 | 12.145.685 | 10.034.986 | 8.637.489 | 6.444.018 | 6.031.595 | 5.480.088 | 4.373.581 | 2.686.041 | 2.141.110 | 1.870.667 | 1.751.351 | 1.493.500 | 1.444.164 | 1.468.102 | 1.390.225 | 1.135.585 | 1.028.587 | 1.043.290 | 965.930 | 797.489 | 803.796 | 745.069 | 672.772 | 617.522 | 636.043 | 591.038 | 513.602 | 491.368 | 496.458 | 504.567 | 404.166 | 406.057 | 406.251 |
| Sigortacılık Faaliyetlerinden Borçlar | 5.516.118 | 3.876.283 | 4.924.740 | 4.700.472 | 4.205.822 | 3.283.479 | 2.943.593 | 2.346.406 | 3.057.664 | 2.584.319 | 2.232.188 | 2.153.217 | 2.104.558 | 1.449.067 | 850.356 | 623.309 | 601.337 | 582.861 | 235.557 | 225.992 | 310.448 | 267.290 | 166.727 | 148.818 | 175.192 | 125.834 | 52.185 | 73.282 | 73.222 | 34.649 | 61.564 | 87.424 | 85.821 | 38.158 | 61.362 | 69.655 | 78.281 | 31.488 | 47.453 | 60.657 |
| 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 |
| Sigorta Ve Reasürans Şirketlerinden Alınan Depolar | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.062 | 266.344 | 256.444 | 248.950 | 222.615 | 184.630 | 184.535 | 177.105 | 157.815 | 140.727 | 125.212 | 91.135 | 81.907 | 89.475 | 75.256 | 70.725 | 69.736 | 68.342 | 61.590 | 55.167 | 50.393 | 45.951 |
| 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 |
| 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 |
| 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 |
| Alınan Depozito ve Teminatlar | 75.232 | 73.416 | 67.780 | 61.334 | 54.420 | 48.875 | 44.735 | 40.160 | 36.796 | 31.151 | 28.499 | 26.763 | 20.435 | 19.302 | 18.307 | 16.359 | 14.361 | 13.026 | 9.073 | 8.695 | 8.139 | 7.113 | 7.000 | 6.388 | 5.528 | 4.945 | 4.530 | 4.067 | 3.762 | 3.620 | 2.868 | 2.824 | 2.722 | 2.643 | 2.558 | 2.483 | 2.359 | 2.267 | 2.188 | 2.125 |
| Tedavi Giderlerine İlişkin SGK'ya Borçlar | 338.480 | 288.551 | 319.453 | 345.049 | 272.882 | 248.649 | 240.838 | 250.462 | 151.563 | 76.643 | 93.794 | 69.679 | 79.840 | 70.723 | 32.336 | 21.008 | 19.520 | 14.451 | 10.231 | 6.868 | 6.643 | 10.508 | 10.814 | 5.158 | 7.111 | 9.250 | 5.583 | 7.184 | 5.360 | 7.540 | 3.794 | 4.830 | 6.015 | 5.666 | 3.602 | 3.910 | 6.118 | 4.927 | 3.964 | 4.770 |
| Diğer Çeşitli Borçlar | 314.605 | 695.380 | 242.858 | 330.063 | 345.460 | 444.642 | 248.866 | 164.477 | 112.234 | 143.592 | 75.111 | 61.351 | 64.933 | 82.557 | 32.893 | 39.304 | 42.617 | 33.736 | 25.178 | 20.075 | 17.877 | 17.737 | 16.252 | 10.696 | 21.171 | 15.965 | 12.625 | 15.475 | 15.499 | 12.272 | 4.250 | 3.152 | 3.309 | 10.011 | 3.065 | 2.940 | 3.147 | 5.139 | 1.785 | 2.260 |
| 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 |
| Kazanılmamış Primler Karşılığı - Net | 12.316.118 | 14.440.880 | 13.772.726 | 13.342.126 | 11.311.443 | 10.784.016 | 8.163.595 | 6.037.620 | 3.918.247 | 3.244.270 | 2.120.655 | 1.981.883 | 1.935.940 | 1.711.415 | 1.011.314 | 751.234 | 557.829 | 494.506 | 410.400 | 394.880 | 378.201 | 376.959 | 299.664 | 289.732 | 300.786 | 297.009 | 243.763 | 248.032 | 230.175 | 230.988 | 181.489 | 180.295 | 164.732 | 152.098 | 132.030 | 137.031 | 144.298 | 136.445 | 123.202 | 123.144 |
| Devam Eden Riskler Karşılığı - Net | 1 | 14.186 | 20.845 | 131 | 212 | 199 | 384 | 0 | 0 | 34.955 | 0 | 179 | 6 | 589 | 17.518 | 26.287 | 14.417 | 2.520 | 1.774 | 1.576 | 1.610 | 1.705 | 1.252 | 2.016 | 1.517 | 1.587 | 1.816 | 2.069 | 2.011 | 2.488 | 2.306 | 1.414 | 441 | 474 | 464 | 1.423 | 1.300 | 0 | 592 | 126 |
| 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 |
| Muallak Tazminat Karşılığı - Net | 10.817.602 | 9.757.535 | 8.573.600 | 6.868.994 | 5.432.315 | 4.129.805 | 2.991.501 | 2.181.717 | 1.647.587 | 1.529.687 | 1.226.306 | 1.165.455 | 714.510 | 563.106 | 477.591 | 455.565 | 424.141 | 429.816 | 403.706 | 385.290 | 363.431 | 332.691 | 315.081 | 283.654 | 253.506 | 243.930 | 240.365 | 234.137 | 215.441 | 216.106 | 206.719 | 195.393 | 179.048 | 169.429 | 164.283 | 153.576 | 145.461 | 115.409 | 129.453 | 119.521 |
| İkramiye Ve İndirimler Karşılığı - 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 |
| 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 |
| Ödenecek Vergi Ve Benzeri Diğer Yükümlülükler İle Karşılıkları | 538.843 | 553.197 | 708.936 | 758.310 | 780.396 | 688.336 | 420.371 | 285.921 | 274.409 | 237.205 | 114.340 | 130.078 | 164.833 | 169.231 | 64.612 | 42.737 | 39.351 | 34.916 | 25.266 | 27.162 | 20.034 | 25.768 | 16.702 | 18.998 | 16.177 | 17.976 | 9.820 | 8.822 | 9.797 | 13.514 | 13.763 | 7.804 | 9.216 | 9.647 | 5.914 | 5.879 | 7.461 | 9.911 | 6.158 | 5.407 |
| Ödenecek Vergi ve Fonlar | 338.884 | 529.578 | 454.967 | 463.149 | 380.015 | 515.664 | 293.718 | 220.512 | 225.657 | 198.866 | 108.185 | 105.493 | 160.470 | 140.315 | 48.869 | 32.487 | 37.559 | 33.644 | 24.025 | 25.929 | 18.639 | 24.385 | 15.767 | 18.064 | 15.184 | 16.994 | 8.858 | 8.087 | 9.050 | 12.891 | 13.169 | 7.235 | 8.523 | 9.140 | 5.427 | 5.366 | 6.754 | 7.804 | 4.486 | 4.980 |
| Ödenecek Sosyal Güvenlik Kesintileri | 85.734 | 23.619 | 28.000 | 25.954 | 22.297 | 13.196 | 13.992 | 15.835 | 22.244 | 11.830 | 6.156 | 9.005 | 4.362 | 2.345 | 2.284 | 1.741 | 1.793 | 1.273 | 1.241 | 1.233 | 1.395 | 1.383 | 935 | 934 | 993 | 981 | 963 | 735 | 747 | 623 | 595 | 569 | 578 | 506 | 487 | 513 | 490 | 419 | 417 | 427 |
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları | 1.897.052 | 1.554.081 | 1.300.709 | 874.085 | 948.762 | 730.154 | 502.181 | 294.168 | 227.804 | 227.804 | 63.996 | 63.996 | 102.769 | 60.282 | 55.991 | 43.911 | 34.433 | 24.557 | 21.712 | 16.826 | 7.273 | 16.402 | 22.310 | 17.592 | 7.994 | 15.608 | 12.754 | 8.187 | 4.813 | 10.432 | 11.335 | 2.936 | 1.713 | 9.875 | 7.206 | 4.606 | 2.483 | 7.087 | 1.255 | 0 |
| Dönem Karının Peşin Ödenen Vergi ve Diğer Yükümlülükleri (-) | -1.782.827 | -1.554.081 | -1.074.740 | -604.878 | -570.678 | -570.678 | -389.520 | -244.595 | -201.296 | -201.296 | -63.996 | -48.417 | -102.769 | -33.710 | -42.532 | -35.402 | -34.433 | -24.557 | -21.712 | -16.826 | -7.273 | -16.402 | -22.310 | -17.592 | -7.994 | -15.608 | -12.754 | -8.187 | -4.813 | -10.432 | -11.335 | -2.936 | -1.598 | -9.875 | -7.206 | -4.606 | -2.266 | -5.400 | 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 |
| Gelecek Aylara Ait Gelirler Ve Gider Tahakkukları | 1.087.796 | 974.923 | 884.182 | 864.603 | 921.036 | 886.419 | 742.420 | 787.321 | 777.202 | 663.096 | 467.151 | 389.838 | 363.477 | 265.207 | 145.392 | 144.796 | 133.286 | 112.848 | 87.577 | 88.543 | 89.971 | 81.034 | 63.132 | 60.986 | 61.367 | 58.074 | 52.096 | 55.591 | 51.375 | 49.815 | 49.763 | 54.428 | 54.521 | 45.697 | 40.739 | 43.270 | 43.144 | 35.359 | 34.489 | 36.595 |
| Ertelenmiş Üretim Gelirleri | 1.087.796 | 974.923 | 884.182 | 864.603 | 921.036 | 886.419 | 742.420 | 787.321 | 777.202 | 663.096 | 467.151 | 389.838 | 363.477 | 265.207 | 145.392 | 140.662 | 129.152 | 112.848 | 87.577 | 88.543 | 89.971 | 81.034 | 63.132 | 60.986 | 61.367 | 58.074 | 52.096 | 55.591 | 51.375 | 49.815 | 49.763 | 54.428 | 54.521 | 45.697 | 40.739 | 43.270 | 43.144 | 35.359 | 34.489 | 36.595 |
| Gider Tahahkkukları | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 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 Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 4.133 | 4.133 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | -2.561 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 31.265.320 | 31.062.686 | 29.892.831 | 27.649.404 | 23.452.288 | 20.707.238 | 15.923.211 | 12.145.685 | 10.034.986 | 8.637.489 | 6.444.018 | 6.031.595 | 5.480.088 | 4.373.581 | 2.686.041 | 2.141.110 | 1.870.667 | 1.751.351 | 1.493.500 | 1.444.164 | 1.468.102 | 1.390.225 | 1.135.585 | 1.028.587 | 1.043.290 | 965.930 | 797.489 | 803.796 | 745.069 | 672.772 | 617.522 | 636.043 | 591.038 | 513.602 | 491.368 | 496.458 | 504.567 | 404.166 | 406.057 | 406.251 |
| UZUN VADELİ YÜKÜMLÜLÜKLER | 1.683.895 | 1.533.212 | 1.357.601 | 1.186.982 | 1.035.203 | 546.608 | 384.900 | 306.094 | 250.909 | 211.620 | 217.798 | 199.300 | 177.246 | 178.033 | 103.164 | 91.648 | 87.944 | 89.850 | 75.464 | 74.210 | 72.754 | 61.986 | 56.057 | 54.165 | 55.010 | 47.946 | 39.708 | 42.628 | 42.106 | 41.729 | 40.511 | 40.889 | 39.816 | 36.826 | 32.611 | 33.028 | 32.174 | 36.388 | 32.232 | 31.622 |
| Finansal Borçlar | 14.821 | 16.356 | 14.622 | 15.639 | 20.188 | 1.478 | 1.607 | 1.730 | 1.229 | 1.411 | 3.227 | 2.491 | 3.679 | 4.075 | 4.078 | 3.536 | 3.859 | 3.810 | 2.164 | 2.567 | 2.922 | 3.374 | 3.724 | 4.204 | 4.357 | 4.550 | 0 | 0 | 0 | 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 |
| 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 | 1.614.479 | 1.474.411 | 1.305.024 | 1.138.466 | 981.796 | 517.615 | 357.270 | 284.152 | 229.595 | 195.473 | 152.211 | 139.463 | 132.780 | 128.774 | 83.683 | 77.380 | 70.773 | 67.648 | 62.209 | 61.128 | 59.329 | 48.110 | 45.465 | 44.375 | 43.763 | 37.848 | 32.797 | 35.672 | 34.952 | 35.057 | 33.156 | 32.382 | 30.895 | 29.084 | 27.862 | 28.007 | 27.619 | 27.178 | 26.650 | 25.769 |
| 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 | 54.595 | 42.445 | 37.955 | 32.876 | 33.218 | 27.515 | 26.023 | 20.212 | 20.085 | 14.736 | 14.791 | 14.942 | 21.079 | 16.174 | 15.402 | 10.732 | 10.808 | 7.948 | 6.839 | 6.033 | 5.792 | 6.026 | 6.018 | 5.586 | 5.336 | 4.584 | 5.266 | 4.308 | 4.356 | 4.394 | 4.082 | 4.043 | 4.280 | 3.373 | 3.595 | 4.048 | 4.410 | 3.734 | 3.696 | 3.490 |
| 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 | 47.569 | 42.404 | 19.709 | 29.010 | 0 | 0 | 2.505 | 10.444 | 4.252 | 4.482 | 4.711 | 4.476 | 850 | 0 | 1.554 | 964 | 1.644 | 2.647 | 2.798 | 2.278 | 3.273 | 4.465 | 4.640 | 4.369 | 1.153 | 974 | 145 | 5.476 | 1.886 | 2.363 |
| UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI | 1.683.895 | 1.533.212 | 1.357.601 | 1.186.982 | 1.035.203 | 546.608 | 384.900 | 306.094 | 250.909 | 211.620 | 217.798 | 199.300 | 177.246 | 178.033 | 103.164 | 91.648 | 87.944 | 89.850 | 75.464 | 74.210 | 72.754 | 61.986 | 56.057 | 54.165 | 55.010 | 47.946 | 39.708 | 42.628 | 42.106 | 41.729 | 40.511 | 40.889 | 39.816 | 36.826 | 32.611 | 33.028 | 32.174 | 36.388 | 32.232 | 31.622 |
| ÖZKAYNAKLAR | 9.346.162 | 8.440.703 | 7.532.032 | 6.489.983 | 5.179.064 | 4.369.253 | 3.593.096 | 3.084.101 | 2.936.758 | 2.015.756 | 1.809.730 | 1.387.889 | 996.712 | 890.878 | 596.989 | 525.473 | 437.881 | 439.744 | 389.751 | 377.642 | 361.065 | 337.903 | 335.553 | 318.135 | 284.187 | 262.154 | 251.176 | 238.454 | 225.891 | 212.172 | 219.094 | 190.742 | 185.772 | 184.926 | 154.312 | 142.008 | 131.040 | 144.492 | 116.097 | 108.015 |
| Ödenmiş Sermaye | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 | 163.070 |
| Sermaye Yedekleri | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 | 2.070 |
| Kar Yedekleri | 1.414.084 | 1.233.836 | 894.877 | 897.930 | 896.763 | 788.999 | 641.394 | 644.136 | 644.322 | 602.393 | 520.005 | 526.018 | 362.874 | 370.465 | 170.558 | 170.159 | 93.916 | 95.635 | 63.096 | 63.178 | 65.064 | 61.539 | 43.687 | 44.691 | 45.086 | 43.719 | 43.329 | 44.411 | 44.763 | 45.172 | 45.879 | 46.250 | 46.588 | 47.761 | 28.776 | 28.659 | 28.544 | 29.431 | 29.432 | 29.564 |
| Geçmiş Yıllar Karları | 6.854.867 | 3.304.515 | 3.304.515 | 3.304.515 | 3.304.515 | 1.203.126 | 1.203.126 | 1.203.126 | 1.203.126 | 346.287 | 346.287 | 346.287 | 346.287 | 175.554 | 175.554 | 175.554 | 176.520 | 110.654 | 109.950 | 109.389 | 108.833 | 52.300 | 51.874 | 51.513 | 51.152 | 3.212 | 2.851 | 2.490 | 2.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -26.531 | -26.892 | -27.253 | -27.615 | -49.254 | -50.020 | -67.854 | -67.918 | -87.437 | -101.143 | -101.143 |
| NET DÖNEM KARI (ZARARI) | 912.071 | 3.737.213 | 3.167.500 | 2.122.399 | 812.646 | 2.211.988 | 1.583.436 | 1.071.699 | 924.170 | 901.936 | 778.298 | 350.445 | 122.411 | 179.719 | 85.738 | 14.621 | 2.306 | 68.316 | 51.564 | 39.935 | 22.027 | 58.924 | 74.852 | 56.791 | 22.809 | 50.083 | 39.856 | 26.414 | 13.860 | 28.392 | 34.967 | 6.605 | 1.659 | 21.278 | 10.416 | 16.063 | 5.275 | 37.358 | 22.668 | 14.454 |
| 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 |
| ÖZKAYNAK TOPLAMI | 9.346.162 | 8.440.703 | 7.532.032 | 6.489.983 | 5.179.064 | 4.369.253 | 3.593.096 | 3.084.101 | 2.936.758 | 2.015.756 | 1.809.730 | 1.387.889 | 996.712 | 890.878 | 596.989 | 525.473 | 437.881 | 439.744 | 389.751 | 377.642 | 361.065 | 337.903 | 335.553 | 318.135 | 284.187 | 262.154 | 251.176 | 238.454 | 225.891 | 212.172 | 219.094 | 190.742 | 185.772 | 184.926 | 154.312 | 142.008 | 131.040 | 144.492 | 116.097 | 108.015 |
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZKAYNAKLAR | 42.295.378 | 41.036.601 | 38.782.464 | 35.326.369 | 29.666.554 | 25.623.099 | 19.901.208 | 15.535.880 | 13.222.652 | 10.864.866 | 8.471.547 | 7.618.784 | 6.654.046 | 5.442.492 | 3.386.194 | 2.758.231 | 2.396.492 | 2.280.946 | 1.958.715 | 1.896.017 | 1.901.922 | 1.790.114 | 1.527.194 | 1.400.887 | 1.382.487 | 1.276.031 | 1.088.372 | 1.084.879 | 1.013.066 | 926.673 | 877.128 | 867.674 | 816.625 | 735.354 | 678.291 | 671.494 | 667.781 | 585.046 | 554.387 | 545.888 |
Bu Sayfa Hakkında
Ray Sigorta A.Ş. (RAYSG) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.