TURSG Türkiye Sigorta A.Ş.
6,55+%1,09
Son güncelleme 12:20
- Taban
- 11,60
- Tavan
- 14,18
- Yüksek
- 6,59
- Düşük
- 6,52
- Hacim
- 23,52 mn
- Önc. Kapanış
- 12,89
* Tahmini ±%10 BIST limiti (önceki kapanışa göre)
TURSGFinansal Tablolar
Konsolide
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 | 169.011.053 | 141.816.908 | 142.693.955 | 129.804.989 | 114.878.850 | 87.302.753 | 81.673.538 | 81.294.747 | 80.824.857 | 70.190.567 | 58.415.017 | 41.623.039 | 32.907.478 | 24.144.019 | 17.609.378 | 16.403.910 | 14.461.850 | 12.510.692 | 11.187.535 | 10.746.001 | 10.230.891 | 9.622.498 | 8.788.852 | 3.526.042 | 2.922.111 | 7.623.665 | 2.189.030 | 1.807.615 | 1.771.369 | 5.617.113 | 1.514.923 | 1.490.546 | 1.422.210 | 1.438.979 | 1.255.582 | 1.281.110 | 1.198.815 | 1.171.907 | 936.049 | 932.750 |
| Nakit Ve Nakit Benzeri Varlıklar | 13.590.550 | 11.162.985 | 13.513.007 | 17.158.898 | 27.885.661 | 25.228.354 | 24.525.043 | 21.576.260 | 28.922.055 | 31.546.849 | 25.071.674 | 17.096.947 | 13.201.946 | 9.034.205 | 6.150.035 | 6.914.334 | 6.808.382 | 6.103.547 | 6.088.235 | 6.337.393 | 6.370.222 | 6.535.389 | 6.224.504 | 2.114.744 | 1.836.185 | 5.395.275 | 1.531.998 | 1.209.269 | 982.422 | 3.842.394 | 1.023.322 | 936.632 | 829.808 | 864.526 | 824.761 | 820.827 | 708.467 | 665.211 | 544.879 | 503.855 |
| Kasa | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 0 | 1 | 0 | 1 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 1 | 2 | 5 | 5 | 3 | 2 | 3 | 4 | 1 | 1 | 2 | 2 |
| 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 | — | — |
| Bankalar | 7.450.326 | 5.419.671 | 8.576.242 | 12.417.577 | 23.434.146 | 20.602.437 | 20.219.451 | 17.937.908 | 25.343.678 | 27.743.729 | 22.130.362 | 13.554.277 | 10.544.786 | 6.903.559 | 5.117.155 | 4.660.547 | 5.659.915 | 5.314.977 | 5.461.467 | 5.807.498 | 5.814.691 | 6.135.756 | 5.895.564 | 1.922.857 | 1.643.636 | 4.886.596 | 1.375.680 | 1.063.360 | 850.118 | 3.462.536 | 877.680 | 774.456 | 682.690 | 739.177 | 727.019 | 698.571 | 567.507 | 556.902 | 432.876 | 385.900 |
| Verilen Çekler Ve Ödeme Emirleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Banka Garantili ve Üç Aydan Kısa Vadeli Kredi Kartı Alacakları | 6.140.223 | 5.743.314 | 4.936.765 | 4.741.321 | 4.451.515 | 4.625.917 | 4.305.593 | 3.638.352 | 3.578.377 | 3.803.120 | 2.941.312 | 3.542.666 | 2.657.157 | 2.130.646 | 1.032.879 | 2.253.787 | 1.148.467 | 788.570 | 626.765 | 529.894 | 555.530 | 399.633 | 328.940 | 191.886 | 192.547 | 508.679 | 156.316 | 145.906 | 132.304 | 379.856 | 145.625 | 162.155 | 147.101 | 125.333 | 97.728 | 122.240 | 140.949 | 108.299 | 111.993 | 117.945 |
| 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 | 12 | 14 | 14 | 13 | 12 | 11 | 9 | 8 | 7 | 8 |
| Finansal Varlıklar İle Riski Sigortalılara Ait Finansal Yatırımlar | 92.469.375 | 86.507.064 | 83.676.747 | 67.638.674 | 43.312.591 | 34.327.470 | 30.960.379 | 32.559.284 | 26.909.696 | 21.923.958 | 19.838.234 | 11.100.119 | 10.570.635 | 8.605.625 | 6.267.857 | 3.843.263 | 2.071.193 | 2.173.847 | 1.531.135 | 852.921 | 852.540 | 187.247 | 87.832 | 67.176 | 142.436 | 398.665 | 152.145 | 45.132 | 138.260 | 278.735 | 0 | 21.244 | 20.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satılmaya Hazır Finansal Varlıklar | 36.947.887 | 29.834.905 | 30.696.741 | 20.645.621 | 17.366.515 | 11.121.214 | 6.661.765 | 4.239.194 | 4.101.361 | 3.871.675 | 3.699.589 | 3.270.836 | 2.345.074 | 2.260.696 | 1.749.896 | 989.519 | 819.584 | 733.379 | 37 | 37 | 37 | 37 | 37 | 0 | 0 | 37 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | — |
| Alım Satım Amaçlı Finansal Varlıklar | 30.242.512 | 32.075.901 | 29.590.921 | 24.648.108 | 19.895.244 | 19.220.331 | 17.876.642 | 21.661.209 | 13.602.615 | 10.592.111 | 8.626.081 | 4.212.665 | 6.309.535 | 5.316.473 | 3.941.019 | 1.501.765 | 1.087.631 | 1.290.791 | 1.490.766 | 813.449 | 814.153 | 149.813 | 49.928 | 67.176 | 142.436 | 122.817 | 152.145 | 45.132 | 138.260 | 28.846 | 0 | 21.244 | 20.518 | 0 | — | — | — | 0 | — | — |
| Sigortacılık Faaliyetlerinden Alacaklar | 44.039.273 | 30.361.636 | 31.969.575 | 30.173.974 | 28.299.075 | 17.138.282 | 17.004.890 | 18.515.278 | 16.481.037 | 9.723.631 | 7.310.816 | 6.398.016 | 5.497.522 | 3.965.710 | 3.198.593 | 3.627.606 | 4.001.502 | 3.080.220 | 2.565.900 | 2.506.198 | 1.778.470 | 2.295.859 | 1.903.726 | 1.099.039 | 599.490 | 1.303.979 | 328.422 | 396.832 | 492.510 | 1.111.720 | 365.450 | 407.544 | 443.548 | 451.781 | 312.390 | 342.083 | 373.450 | 399.042 | 284.056 | 323.210 |
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | -131.715 | -121.465 | -169.789 | -177.200 | -142.693 | -87.576 | -32.221 | -38.313 | -24.177 | -21.418 | -25.112 | -17.324 | -14.054 | -18.493 | -18.972 | -21.764 | -14.692 | -18.632 | -61.915 | -59.472 | -52.176 | -50.643 | -67.577 | -6.234 | -3.389 | -70.794 | -2.107 | -2.390 | -2.879 | -61.370 | -6.814 | -5.177 | -5.228 | -5.081 | -5.555 | -6.706 | -6.339 | -8.063 | -2.159 | -2.373 |
| Reasürans Faaliyetlerinden Alacaklar | 3.324.714 | 1.237.678 | 1.818.712 | 2.432.524 | 2.269.378 | 1.950.445 | 1.468.576 | 1.711.430 | 1.466.353 | 1.624.493 | 1.829.603 | 3.612.022 | 871.699 | 584.701 | 548.121 | 572.361 | 351.339 | 311.527 | 219.288 | 311.218 | 310.381 | 94.339 | 120.277 | 0 | 0 | 80.585 | 0 | 0 | 0 | 43.128 | 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 | — | — |
| 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 | 0 | 0 | — | — | — | 0 | — | — |
| 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 | — | — |
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar | 3.302.469 | 2.989.409 | 2.465.456 | 2.114.642 | 1.646.938 | 1.234.239 | 1.289.472 | 1.224.405 | 1.122.424 | 1.001.319 | 887.997 | 808.202 | 743.283 | 690.002 | 665.676 | 643.038 | 632.660 | 586.369 | 553.405 | 531.065 | 436.371 | 413.358 | 368.153 | 268.510 | 263.728 | 331.281 | 231.576 | 219.359 | 207.364 | 254.891 | 183.720 | 177.287 | 173.052 | 165.728 | 162.666 | 155.067 | 152.880 | 135.286 | 124.539 | 116.312 |
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | -3.298.529 | -2.985.469 | -2.461.516 | -2.110.702 | -1.642.991 | -1.230.112 | -1.285.678 | -1.220.814 | -1.118.848 | -997.744 | -884.421 | -804.591 | -739.671 | -686.387 | -662.018 | -639.381 | -628.865 | -582.574 | -549.603 | -527.263 | -432.569 | -409.555 | -364.350 | -266.371 | -261.535 | -327.410 | -229.087 | -216.812 | -204.816 | -250.635 | -181.166 | -174.615 | -170.125 | -162.816 | -158.984 | -151.064 | -148.815 | -131.097 | -120.131 | -111.904 |
| Gelecek Aylara Ait Giderler Ve Gelir Tahakkukları | 13.590.045 | 10.309.937 | 9.235.519 | 9.780.911 | 10.165.271 | 7.400.013 | 6.591.615 | 6.476.697 | 6.705.722 | 5.152.511 | 4.208.858 | 3.341.180 | 2.681.222 | 1.902.896 | 1.415.719 | 1.341.876 | 1.079.357 | 791.420 | 626.673 | 649.262 | 701.303 | 539.919 | 493.856 | 223.030 | 214.676 | 475.440 | 150.028 | 138.810 | 131.889 | 355.071 | 114.607 | 117.481 | 111.598 | 108.982 | 105.653 | 111.358 | 105.550 | 99.188 | 93.513 | 94.854 |
| Ertelenmiş Üretim Giderleri | 13.081.659 | 9.784.839 | 8.880.096 | 9.456.394 | 9.834.445 | 7.128.837 | 6.380.656 | 6.229.954 | 6.365.034 | 4.748.820 | 3.899.747 | 3.194.741 | 2.564.122 | 1.789.287 | 1.333.217 | 1.271.193 | 1.024.692 | 747.591 | 589.327 | 618.901 | 668.895 | 511.546 | 474.018 | 198.324 | 195.819 | 448.576 | 136.127 | 123.868 | 118.376 | 335.827 | 100.809 | 102.919 | 99.707 | 97.786 | 94.803 | 102.533 | 97.788 | 91.138 | 85.196 | 86.775 |
| 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 | — | — |
| 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 | 98 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Gelecek Aylara Ait Diğer Giderler | 508.385 | 525.098 | 355.423 | 324.517 | 330.826 | 271.176 | 210.959 | 246.743 | 340.688 | 403.691 | 309.111 | 146.439 | 117.100 | 113.609 | 82.501 | 70.684 | 54.666 | 43.828 | 37.346 | 30.361 | 32.408 | 28.373 | 19.838 | 24.706 | 18.857 | 26.766 | 13.901 | 14.942 | 13.512 | 19.168 | 13.798 | 14.563 | 11.891 | 11.195 | 10.850 | 8.825 | 7.762 | 8.050 | 8.317 | 8.078 |
| Diğer Cari Varlıklar | 110.378 | 790.140 | 645.938 | 435.197 | 756.598 | 611.193 | 471.895 | 312.972 | 357.983 | 230.309 | 144.405 | 83.141 | 79.551 | 55.118 | 36.463 | 26.138 | 58.745 | 49.619 | 38.726 | 26.122 | 13.268 | 1.469 | 930 | 24.575 | 24.884 | 18.748 | 24.357 | 15.340 | 25.107 | 30.062 | 14.255 | 8.136 | 16.445 | 12.641 | 10.173 | 5.555 | 9.626 | 8.632 | 5.863 | 3.736 |
| 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 | — | — |
| Peşin Ödenen Vergiler Ve Fonlar | 103.240 | 784.762 | 621.144 | 431.136 | 751.650 | 607.137 | 465.467 | 308.344 | 353.008 | 224.562 | 137.622 | 77.018 | 79.060 | 51.513 | 36.111 | 22.044 | 11.919 | 46.855 | 35.881 | 23.086 | 11.871 | 688 | 0 | 12.455 | 5.889 | 18.517 | 23.576 | 14.497 | 23.109 | 29.191 | 13.115 | 7.429 | 15.676 | 12.244 | 8.695 | 4.937 | 9.321 | 7.209 | 5.170 | 3.490 |
| 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 | — | — |
| İş Avansları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55 | 660 | 1.795 | 1.046 | 216 | 8 | 73 | 0 | 0 | -271 | 0 | 0 | 0 | -63 | 0 | 0 | 0 | 0 | — | — | — | 0 | 2 | — |
| Personele Verilen Avanslar | 353 | 44 | 361 | 153 | 195 | 15 | 334 | 96 | 82 | 0 | 166 | 196 | 219 | 126 | 217 | 221 | 196 | 92 | 346 | 313 | 417 | 217 | 173 | 88 | 75 | 62 | 153 | 133 | 197 | 96 | 200 | 165 | 183 | 37 | 276 | 155 | 116 | 59 | 131 | 105 |
| Diğer Çeşitli Cari Varlıklar | 6.786 | 5.334 | 24.432 | 3.908 | 4.753 | 4.042 | 6.094 | 4.532 | 4.892 | 5.748 | 6.617 | 5.927 | 272 | 3.479 | 135 | 3.873 | 46.685 | 2.013 | 704 | 1.677 | 763 | 556 | 684 | 12.032 | 18.920 | 441 | 628 | 711 | 1.801 | 838 | 941 | 543 | 587 | 361 | 1.202 | 463 | 189 | 1.364 | 559 | 141 |
| CARİ VARLIKLAR TOPLAMI | 169.011.053 | 141.816.908 | 142.693.955 | 129.804.989 | 114.878.850 | 87.302.753 | 81.673.538 | 81.294.747 | 80.824.857 | 70.190.567 | 58.415.017 | 41.623.039 | 32.907.478 | 24.144.019 | 17.609.378 | 16.403.910 | 14.461.850 | 12.510.692 | 11.187.535 | 10.746.001 | 10.230.891 | 9.622.498 | 8.788.852 | 3.526.042 | 2.922.111 | 7.623.665 | 2.189.030 | 1.807.615 | 1.771.369 | 5.617.113 | 1.514.923 | 1.490.546 | 1.422.210 | 1.438.979 | 1.255.582 | 1.281.110 | 1.198.815 | 1.171.907 | 936.049 | 932.750 |
| CARİ OLMAYAN VARLIKLAR | 12.839.754 | 12.841.089 | 8.547.262 | 8.387.266 | 8.014.361 | 8.005.355 | 6.144.872 | 5.902.972 | 5.778.773 | 6.106.734 | 3.476.725 | 3.354.899 | 3.309.530 | 3.385.129 | 1.951.221 | 1.917.883 | 1.900.452 | 1.876.807 | 1.586.056 | 1.662.266 | 2.032.523 | 1.450.055 | 1.123.235 | 1.015.527 | 948.194 | 1.080.946 | 838.233 | 838.769 | 838.338 | 953.890 | 716.274 | 725.400 | 728.968 | 728.710 | 601.627 | 600.619 | 596.206 | 567.555 | 376.207 | 365.277 |
| 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 | 5.452 | 5.452 | 5.450 | 5.474 | 5.463 | 5.608 | 5.601 | 5.881 | 5.857 | 5.860 | 5.838 | 5.843 | 6.052 | 6.048 | 6.049 | 6.027 | 6.019 | 6.012 | 5.827 | 6.372 | 6.362 | 5.232 | 4.135 | 74 | 74 | 1.512 | 77 | 77 | 160 | 1.415 | 153 | 154 | 165 | 175 | 175 | 176 | 176 | 166 | 166 | 151 |
| Finansal Varlıklar | 10.078.635 | 10.048.894 | 6.391.047 | 6.380.048 | 6.017.362 | 6.005.212 | 4.362.473 | 4.251.884 | 4.222.804 | 4.234.301 | 2.387.607 | 2.358.258 | 2.311.814 | 2.323.665 | 1.304.805 | 1.346.696 | 1.423.634 | 1.400.984 | 1.265.376 | 1.340.313 | 1.735.306 | 1.138.624 | 831.886 | 759.572 | 689.884 | 707.225 | 608.187 | 607.194 | 606.229 | 615.177 | 490.725 | 501.466 | 504.962 | 503.115 | 379.531 | 377.090 | 371.068 | 356.887 | 142.704 | 129.992 |
| Bağlı Menkul Kıymetler | 9.675.198 | 9.667.523 | 6.042.741 | 6.042.373 | 5.725.880 | 5.725.880 | 4.118.012 | 4.118.012 | 4.115.460 | 4.115.460 | 2.255.209 | 2.235.278 | 2.240.557 | 2.240.557 | 1.230.261 | 1.298.714 | 1.378.804 | 1.356.863 | 1.244.725 | 1.323.165 | 1.723.555 | 1.132.829 | 844.434 | 777.031 | 708.135 | 724.684 | 627.537 | 627.174 | 626.097 | 634.378 | 510.850 | 520.626 | 523.590 | 521.743 | 397.248 | 394.807 | 388.785 | 374.604 | 72.210 | 65.215 |
| İştirakler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 88.211 | 83.057 |
| Finansal Varlıklar Değer Düşüklüğü Karşılığı (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.019 | -5.019 | -15.047 | -15.047 | -15.047 | -15.047 | -15.047 | -15.047 | -15.047 | -15.047 | -17.459 | -17.459 | -18.251 | -17.459 | -19.349 | -19.980 | -19.868 | -19.201 | -20.124 | -19.160 | -18.628 | -18.628 | -17.717 | -17.717 | -17.717 | -17.717 | -17.717 | -18.280 |
| Maddi Varlıklar | 2.473.232 | 2.500.213 | 1.928.506 | 1.781.691 | 1.791.510 | 1.802.265 | 1.461.542 | 1.457.519 | 1.471.665 | 1.469.251 | 750.946 | 725.213 | 728.791 | 715.924 | 421.381 | 406.600 | 408.246 | 404.204 | 275.367 | 276.964 | 268.107 | 263.559 | 263.312 | 245.946 | 247.637 | 268.096 | 224.933 | 225.837 | 224.004 | 228.250 | 205.466 | 206.522 | 207.410 | 208.535 | 195.359 | 196.612 | 197.543 | 198.655 | 183.735 | 182.945 |
| Yatırım Amaçlı Gayrimenkuller | 408.350 | 408.350 | 325.516 | 325.516 | 325.516 | 325.516 | 240.904 | 240.904 | 240.904 | 240.904 | 107.436 | 107.436 | 107.436 | 107.436 | 51.301 | 51.301 | 51.301 | 51.301 | 33.799 | 33.799 | 33.799 | 33.799 | 18.169 | 17.443 | 17.443 | 18.169 | 17.067 | 17.012 | 17.162 | 17.888 | 14.866 | 14.866 | 14.866 | 14.866 | 14.821 | 14.951 | 15.223 | 15.205 | 13.718 | 14.098 |
| 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 | — | — |
| Kullanım Amaçlı Gayrimenkuller | 1.782.597 | 1.782.597 | 1.316.612 | 1.316.612 | 1.316.612 | 1.316.612 | 1.065.101 | 1.065.101 | 1.065.101 | 1.065.101 | 515.335 | 515.335 | 515.335 | 515.335 | 302.775 | 302.775 | 302.775 | 302.775 | 187.918 | 187.918 | 187.918 | 187.918 | 208.771 | 208.535 | 208.535 | 208.771 | 204.120 | 204.120 | 204.120 | 204.356 | 188.775 | 188.775 | 188.775 | 188.775 | 176.095 | 176.095 | 176.095 | 176.095 | 164.680 | 164.680 |
| Makine ve Teçhizatlar | 210.978 | 209.963 | 167.717 | 164.091 | 162.861 | 161.591 | 153.044 | 140.914 | 140.850 | 142.872 | 140.298 | 107.669 | 107.670 | 86.002 | 55.280 | 54.369 | 52.233 | 47.148 | 46.778 | 44.375 | 41.149 | 34.670 | 27.406 | 18.232 | 18.159 | 22.283 | 9.600 | 9.543 | 6.408 | 10.960 | 6.427 | 6.427 | 6.303 | 6.346 | 7.300 | 7.300 | 7.300 | 7.300 | 6.208 | 8.962 |
| Demirbaş ve Tesisatlar | 99.583 | 99.583 | 84.552 | 57.585 | 58.371 | 57.804 | 51.763 | 43.855 | 41.874 | 27.508 | 24.717 | 24.434 | 24.065 | 23.910 | 21.843 | 21.367 | 20.028 | 19.696 | 19.288 | 18.343 | 17.546 | 15.333 | 15.763 | 6.432 | 6.432 | 15.040 | 6.398 | 6.398 | 6.369 | 14.013 | 6.309 | 6.300 | 6.238 | 6.243 | 6.250 | 6.243 | 5.778 | 5.777 | 5.775 | 5.775 |
| Motorlu Taşıtlar | 13.271 | 13.271 | 13.271 | 13.368 | 13.368 | 13.368 | 13.368 | 13.368 | 13.368 | 13.368 | 11.874 | 11.970 | 11.970 | 11.970 | 11.444 | 11.444 | 11.444 | 11.403 | 11.403 | 11.403 | 11.403 | 11.403 | 11.403 | 11.316 | 11.316 | 11.403 | 240 | 240 | 240 | 502 | 415 | 415 | 415 | 415 | 418 | 418 | 418 | 418 | 595 | 595 |
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | 36.626 | 36.626 | 40.935 | 39.227 | 35.165 | 29.993 | 22.330 | 21.957 | 20.157 | 14.157 | 7.737 | 2.953 | 2.599 | 2.599 | 2.599 | 2.599 | 2.599 | 2.599 | 2.599 | 2.599 | 2.599 | 2.599 | 3.535 | 1.524 | 1.524 | 3.531 | 1.524 | 1.536 | 1.536 | 2.866 | 1.536 | 1.536 | 1.536 | 1.536 | 1.536 | 1.536 | 1.536 | 1.536 | 1.525 | 1.525 |
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | 193.742 | 192.771 | 192.771 | 104.190 | 104.190 | 104.190 | 104.190 | 104.190 | 104.190 | 104.190 | 63.641 | 63.641 | 57.976 | 57.976 | 57.170 | 40.060 | 40.060 | 35.959 | 35.959 | 35.959 | 27.268 | 27.268 | 28.793 | 10.544 | 10.307 | 28.780 | 9.977 | 9.975 | 9.994 | 8.819 | 8.825 | 8.827 | 8.838 | 8.841 | 8.841 | 8.841 | 8.841 | 8.841 | 8.142 | 6.092 |
| Birikmiş Amortismanlar (-) | -271.915 | -242.948 | -212.868 | -238.898 | -224.574 | -206.809 | -189.158 | -172.770 | -154.779 | -138.849 | -120.090 | -108.225 | -98.260 | -89.304 | -81.031 | -77.315 | -72.194 | -66.677 | -62.378 | -57.433 | -53.575 | -49.431 | -50.528 | -28.080 | -26.079 | -39.879 | -23.994 | -22.987 | -21.824 | -31.153 | -21.685 | -20.623 | -19.560 | -18.486 | -19.902 | -18.771 | -17.648 | -16.516 | -16.909 | -18.783 |
| 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 | — | — |
| Maddi Olmayan Varlıklar | 282.435 | 286.530 | 222.259 | 220.054 | 200.026 | 192.271 | 113.144 | 90.856 | 78.446 | 66.251 | 55.434 | 46.856 | 39.467 | 38.658 | 36.952 | 26.171 | 27.769 | 27.629 | 20.067 | 18.268 | 18.860 | 17.881 | 16.459 | 9.935 | 10.600 | 16.834 | 5.036 | 5.661 | 5.867 | 13.133 | 7.170 | 6.733 | 7.193 | 7.220 | 7.593 | 8.224 | 8.952 | 9.708 | 10.499 | 11.135 |
| Haklar | 494.848 | 465.196 | 372.863 | 346.119 | 304.343 | 277.243 | 184.558 | 152.741 | 132.475 | 114.119 | 98.122 | 85.305 | 74.506 | 71.031 | 66.398 | 52.919 | 51.948 | 49.311 | 39.369 | 35.023 | 33.145 | 29.772 | 26.137 | 19.378 | 18.748 | 21.952 | 11.161 | 11.161 | 10.714 | 15.921 | 10.714 | 9.629 | 9.450 | 8.863 | 8.641 | 8.592 | 8.561 | 8.531 | 8.500 | 8.309 |
| 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 | — | — |
| 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 | — | — |
| Diğer Maddi Olmayan Varlıklar | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.239 | 38.142 | 16.508 | 16.508 | 37.044 | 16.508 | 16.508 | 16.508 | 34.324 | 16.508 | 16.508 | 16.508 | 16.508 | 16.508 | 16.508 | 16.508 | 16.508 | 16.508 | 16.508 |
| Birikmiş İtfalar (Amortismanlar) (-) | -250.651 | -216.905 | -188.843 | -164.304 | -142.556 | -123.211 | -109.654 | -100.124 | -92.267 | -86.107 | -80.927 | -76.687 | -73.277 | -70.612 | -67.685 | -64.986 | -62.418 | -59.921 | -57.541 | -54.994 | -52.524 | -50.130 | -47.917 | -26.047 | -24.753 | -42.259 | -22.729 | -22.104 | -21.451 | -37.208 | -20.148 | -19.499 | -18.862 | -18.247 | -17.652 | -16.972 | -16.213 | -15.427 | -14.605 | -13.778 |
| 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 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 |
| GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DİĞER CARİ OLMAYAN VARLIKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 202.111 | 96.832 | 0 | 331.072 | 276.900 | 218.729 | 223.406 | 300.835 | 182.033 | 132.389 | 34.783 | 37.978 | 19.419 | 20.350 | 3.888 | 24.758 | 7.443 | 0 | 0 | 87.279 | 0 | 0 | 2.079 | 95.915 | 12.759 | 10.525 | 9.238 | 9.666 | 18.969 | 18.517 | 18.467 | 2.139 | 39.103 | 41.054 |
| CARİ OLMAYAN VARLIKLAR TOPLAMI | 12.839.754 | 12.841.089 | 8.547.262 | 8.387.266 | 8.014.361 | 8.005.355 | 6.144.872 | 5.902.972 | 5.778.773 | 6.106.734 | 3.476.725 | 3.354.899 | 3.309.530 | 3.385.129 | 1.951.221 | 1.917.883 | 1.900.452 | 1.876.807 | 1.586.056 | 1.662.266 | 2.032.523 | 1.450.055 | 1.123.235 | 1.015.527 | 948.194 | 1.080.946 | 838.233 | 838.769 | 838.338 | 953.890 | 716.274 | 725.400 | 728.968 | 728.710 | 601.627 | 600.619 | 596.206 | 567.555 | 376.207 | 365.277 |
| TOPLAM VARLIKLAR | 181.850.807 | 154.657.997 | 151.241.217 | 138.192.255 | 122.893.211 | 95.308.108 | 87.818.410 | 87.197.720 | 86.603.629 | 76.297.301 | 61.891.742 | 44.977.939 | 36.217.008 | 27.529.148 | 19.560.599 | 18.321.793 | 16.362.302 | 14.387.498 | 12.773.591 | 12.408.267 | 12.263.414 | 11.072.553 | 9.912.087 | 4.541.569 | 3.870.305 | 8.704.611 | 3.027.263 | 2.646.385 | 2.609.707 | 6.571.002 | 2.231.197 | 2.215.946 | 2.151.178 | 2.167.689 | 1.857.209 | 1.881.729 | 1.795.021 | 1.739.462 | 1.312.255 | 1.298.027 |
| KISA VADELİ YÜKÜMLÜLÜKLER | 124.295.687 | 103.606.626 | 109.313.149 | 101.012.561 | 89.577.245 | 66.697.450 | 64.084.102 | 66.612.326 | 68.103.395 | 61.465.152 | 49.841.006 | 35.910.663 | 29.792.408 | 21.390.423 | 14.891.406 | 14.048.421 | 12.089.580 | 9.914.587 | 8.706.773 | 8.428.261 | 8.222.282 | 7.447.983 | 6.627.260 | 2.850.814 | 2.365.688 | 6.071.770 | 1.807.164 | 1.750.653 | 1.780.378 | 4.875.747 | 1.479.844 | 1.473.766 | 1.426.810 | 1.447.200 | 1.280.326 | 1.397.102 | 1.310.028 | 1.203.447 | 1.194.676 | 1.204.662 |
| Sigortacılık Faaliyetlerinden Borçlar | 21.955.008 | 12.673.414 | 20.001.818 | 19.838.535 | 15.437.913 | 8.205.212 | 10.662.996 | 12.827.226 | 9.930.289 | 3.972.798 | 2.550.584 | 2.571.207 | 2.969.524 | 2.975.253 | 2.084.680 | 2.668.259 | 2.777.379 | 2.186.925 | 1.820.764 | 1.827.285 | 1.087.257 | 1.575.002 | 1.025.043 | 802.708 | 367.777 | 597.867 | 104.111 | 143.011 | 238.329 | 484.039 | 94.035 | 137.014 | 169.878 | 223.087 | 106.245 | 122.717 | 170.049 | 176.526 | 75.469 | 109.881 |
| 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 | — | — |
| Sigorta Ve Reasürans Şirketlerinden Alınan Depolar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Diğer Esas Faaliyetlerden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -660 | 0 | 0 | 0 | 0 | 0 | 3.175 | 843 | 3.854 | 3.854 | 247.732 | 0 | 0 | 135.587 | 0 | 0 | 0 | 98.096 | 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 | -395 | 0 | 0 | -1.122 | 0 | 0 | 0 | -806 | — | — | — | — | — | — | — | 0 | — | — |
| Alınan Depozito ve Teminatlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.420 | 3.565 | 0 | 0 | 2.833 | 0 | 0 | 0 | 1.776 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Tedavi Giderlerine İlişkin SGK'ya Borçlar | 423.403 | 392.072 | 398.556 | 215.141 | 237.434 | 255.124 | 314.468 | 219.532 | 213.054 | 329.902 | 254.802 | 310.196 | 246.022 | 194.636 | 125.618 | 185.512 | 96.568 | 54.288 | 45.684 | 32.488 | 43.944 | 23.140 | 26.008 | 11.036 | 11.122 | 41.394 | 9.478 | 7.655 | 5.350 | 31.112 | 8.087 | 10.676 | 8.179 | 4.969 | 2.684 | 15.583 | 8.617 | 4.791 | 5.316 | 8.307 |
| Diğer Çeşitli Borçlar | 1.043.807 | 916.197 | 291.642 | 744.244 | 653.890 | 449.965 | 428.036 | 281.691 | 211.919 | 309.591 | 272.252 | 197.725 | 289.382 | 165.994 | 87.252 | 87.148 | 80.116 | 74.132 | 216.475 | 155.751 | 152.024 | 72.460 | 45.004 | 29.217 | 34.763 | 97.236 | 16.170 | 14.318 | 15.326 | 70.715 | 17.443 | 19.381 | 17.379 | 17.914 | 15.390 | 12.420 | 12.888 | 15.634 | 17.292 | 14.229 |
| 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 | -84 | -139 | -159 | -212 | -221 | -264 | -203 | -265 | -297 | -288 | -173 | -115 | -52 | -278 | -146 | -85 | -70 | -106 |
| Kazanılmamış Primler Karşılığı - Net | 44.975.345 | 40.346.692 | 34.764.710 | 32.964.948 | 33.014.774 | 26.765.430 | 23.512.843 | 22.198.172 | 22.793.464 | 20.446.207 | 15.473.646 | 12.674.255 | 10.133.304 | 7.502.227 | 5.639.140 | 5.086.019 | 3.542.354 | 2.764.336 | 2.188.011 | 2.113.350 | 2.273.830 | 1.894.963 | 1.711.259 | 750.993 | 751.062 | 1.900.935 | 605.058 | 572.724 | 548.886 | 1.490.908 | 508.044 | 505.642 | 463.569 | 447.463 | 436.309 | 483.970 | 404.236 | 377.626 | 383.192 | 379.151 |
| Devam Eden Riskler Karşılığı - Net | 988.329 | 1.308.169 | 1.053.646 | 1.046.285 | 1.115.240 | 1.312.098 | 1.262.494 | 1.682.486 | 1.046.504 | 1.777.902 | 1.267.843 | 1.062.090 | 1.224.335 | 1.178.816 | 750.009 | 576.589 | 88.884 | 26.716 | 10.121 | 2.749 | 3.437 | 5.133 | 9.225 | 4.388 | 8.485 | 20.359 | 15.225 | 14.423 | 27.013 | 34.924 | 1.769 | 1.606 | 1.315 | 1.185 | 1.897 | 2.353 | 2.232 | 1.722 | 57.588 | 66.129 |
| 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 | — | — |
| Muallak Tazminat Karşılığı - Net | 25.891.942 | 24.703.954 | 25.892.020 | 25.138.449 | 23.166.211 | 20.663.806 | 20.036.324 | 17.399.806 | 14.660.684 | 12.591.603 | 9.978.213 | 8.096.627 | 6.472.396 | 5.898.533 | 5.063.791 | 4.194.938 | 3.791.284 | 3.737.254 | 3.697.507 | 3.455.911 | 3.285.126 | 3.176.400 | 3.129.521 | 1.014.470 | 975.352 | 2.797.339 | 919.160 | 864.692 | 812.962 | 2.337.648 | 738.300 | 687.334 | 653.599 | 629.915 | 618.744 | 661.136 | 616.235 | 522.034 | 592.240 | 558.780 |
| İkramiye Ve İndirimler Karşılığı - Net | 0 | 0 | 1.395 | 1.395 | 1.395 | 1.395 | 6.070 | 4.675 | 0 | 0 | 10.029 | 10.029 | 10.029 | 10.029 | 10.029 | 10.029 | 10.029 | 10.029 | 10.029 | 10.029 | 10.029 | 10.029 | 10.029 | 0 | 0 | 6.968 | 0 | 0 | 0 | 2.929 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Diğer Teknik Karşılıklar - Net | 226.739 | 249.064 | 240.996 | 233.976 | 224.082 | 208.558 | 239.180 | 230.174 | 230.785 | 212.223 | 193.495 | 189.882 | 140.053 | 136.805 | 133.563 | 121.797 | 206.344 | 200.387 | 138.332 | 143.284 | 135.985 | 135.985 | 51.649 | 67.551 | 65.286 | 52.337 | 44.825 | 44.554 | 45.203 | 44.030 | 31.996 | 26.738 | 25.193 | 25.193 | 23.255 | 23.255 | 21.497 | 21.497 | 2.086 | 2.086 |
| Ödenecek Vergi Ve Benzeri Diğer Yükümlülükler İle Karşılıkları | 1.528.515 | 3.905.539 | 3.555.635 | 2.457.463 | 3.415.164 | 2.178.585 | 2.045.822 | 1.688.823 | 1.560.244 | 902.470 | 1.099.206 | 1.094.762 | 596.085 | 394.920 | 287.209 | 343.614 | 239.266 | 270.983 | 148.175 | 200.314 | 210.078 | 124.446 | 86.713 | 57.428 | 36.845 | 122.395 | 18.298 | 16.117 | 16.148 | 74.733 | 16.927 | 15.858 | 14.896 | 24.852 | 11.724 | 13.427 | 11.207 | 22.672 | 10.377 | 10.277 |
| Ödenecek Vergi ve Fonlar | 712.593 | 774.569 | 735.917 | 595.890 | 573.503 | 553.528 | 576.250 | 482.636 | 480.667 | 555.339 | 415.306 | 350.321 | 314.782 | 301.978 | 116.699 | 215.050 | 122.030 | 134.826 | 69.310 | 59.480 | 106.725 | 102.692 | 33.818 | 19.457 | 16.023 | 60.972 | 15.188 | 11.888 | 11.476 | 54.862 | 13.309 | 12.453 | 10.874 | 22.944 | 9.874 | 11.655 | 9.446 | 21.071 | 8.775 | 8.700 |
| Ödenecek Sosyal Güvenlik Kesintileri | 290.968 | 100.435 | 83.340 | 76.782 | 170.274 | 70.857 | 68.370 | 92.589 | 100.912 | 66.317 | 54.714 | 41.566 | 26.543 | 27.545 | 16.233 | 13.470 | 11.131 | 7.709 | 7.495 | 7.320 | 6.670 | 5.106 | 5.394 | 3.041 | 3.590 | 4.433 | 3.110 | 4.229 | 4.672 | 3.418 | 3.618 | 3.405 | 4.023 | 1.908 | 1.850 | 1.772 | 1.762 | 1.601 | 1.602 | 1.577 |
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları | 8.059.241 | 7.528.620 | 5.101.011 | 2.773.897 | 5.019.131 | 3.901.085 | 2.800.610 | 1.692.819 | 2.197.236 | 1.498.523 | 1.350.465 | 795.744 | 465.621 | 318.067 | 300.432 | 166.978 | 401.872 | 344.522 | 249.999 | 200.193 | 222.063 | 125.230 | 225.770 | 46.636 | 17.232 | 202.461 | 0 | 0 | 0 | 109.203 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Dönem Karının Peşin Ödenen Vergi ve Diğer Yükümlülükleri (-) | -7.534.286 | -4.498.085 | -2.364.633 | -989.106 | -2.347.744 | -2.346.886 | -1.399.408 | -579.221 | -1.218.571 | -1.217.710 | -721.365 | -117.175 | -262.617 | -262.617 | -146.155 | -51.884 | -295.767 | -216.074 | -178.629 | -66.679 | -125.379 | -108.581 | -178.269 | -11.705 | 0 | -145.471 | 0 | 0 | 0 | -92.751 | — | — | — | — | — | — | — | 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 | — | — |
| Gelecek Aylara Ait Gelirler Ve Gider Tahakkukları | 6.864.302 | 5.259.310 | 4.340.601 | 5.000.993 | 4.966.508 | 3.887.124 | 3.361.107 | 3.307.242 | 3.152.658 | 2.099.358 | 1.672.209 | 1.499.867 | 1.361.337 | 913.862 | 660.598 | 725.454 | 680.396 | 491.675 | 389.148 | 429.355 | 448.390 | 331.868 | 250.692 | 105.825 | 95.125 | 232.469 | 68.176 | 68.395 | 66.213 | 184.781 | 59.756 | 66.016 | 69.247 | 68.769 | 58.991 | 58.121 | 58.312 | 55.595 | 43.029 | 49.091 |
| Ertelenmiş Üretim Gelirleri | 6.864.302 | 5.259.310 | 4.340.601 | 5.000.993 | 4.966.508 | 3.887.124 | 3.361.107 | 3.307.242 | 3.152.658 | 2.099.358 | 1.672.209 | 1.499.867 | 1.361.337 | 913.862 | 660.598 | 725.454 | 680.396 | 491.675 | 389.148 | 429.355 | 448.390 | 331.868 | 247.345 | 105.825 | 95.125 | 232.469 | 68.176 | 68.395 | 66.213 | 184.781 | 59.756 | 66.016 | 69.247 | 68.769 | 58.991 | 58.121 | 58.312 | 55.595 | 43.029 | 49.091 |
| Gider Tahahkkukları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Gelecek Aylara Ait Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Diğer Kısa Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 124.295.687 | 103.606.626 | 109.313.149 | 101.012.561 | 89.577.245 | 66.697.450 | 64.084.102 | 66.612.326 | 68.103.395 | 61.465.152 | 49.841.006 | 35.910.663 | 29.792.408 | 21.390.423 | 14.891.406 | 14.048.421 | 12.089.580 | 9.914.587 | 8.706.773 | 8.428.261 | 8.222.282 | 7.447.983 | 6.627.260 | 2.850.814 | 2.365.688 | 6.071.770 | 1.807.164 | 1.750.653 | 1.780.378 | 4.875.747 | 1.479.844 | 1.473.766 | 1.426.810 | 1.447.200 | 1.280.326 | 1.397.102 | 1.310.028 | 1.203.447 | 1.194.676 | 1.204.662 |
| UZUN VADELİ YÜKÜMLÜLÜKLER | 2.803.105 | 1.405.638 | 1.315.515 | 1.635.404 | 1.230.409 | 945.604 | 664.271 | 575.097 | 497.039 | 437.069 | 436.927 | 458.444 | 409.444 | 387.978 | 275.764 | 250.328 | 222.401 | 216.432 | 191.621 | 185.422 | 170.344 | 156.631 | 142.024 | 88.056 | 79.518 | 148.589 | 58.475 | 56.622 | 53.611 | 103.710 | 49.414 | 46.519 | 44.124 | 42.890 | 40.712 | 38.787 | 37.241 | 36.521 | 34.225 | 32.694 |
| Finansal Borçlar | 64.853 | 78.599 | 96.994 | 10.653 | 10.759 | 12.035 | 13.182 | 15.827 | 20.886 | 26.629 | 10.726 | 12.806 | 14.687 | 17.469 | 19.896 | 7.838 | 7.971 | 13.222 | 13.222 | 13.222 | 5.793 | 5.793 | 500 | 508 | 514 | 4.134 | 548 | 589 | 697 | 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 | — | — |
| 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 | 93.523 | 88.074 | 82.350 | 77.758 | 73.022 | 67.759 | 65.043 | 61.454 | 60.334 | 56.617 | 54.399 | 52.729 | 38.751 | 36.782 | 35.573 | 32.698 | 29.697 | 26.812 | 19.519 | 18.688 | 17.883 | 10.711 | 8.993 | 7.091 | 6.071 | 3.921 | 3.565 | 3.549 | 3.434 | 3.419 | 3.199 | 3.124 | 2.550 | 2.556 | 2.876 | 2.880 | 2.824 | 3.051 | 2.791 | 2.432 |
| Sigortacılık Teknik Karşılıkları | 890.828 | 807.274 | 717.749 | 639.115 | 562.045 | 515.996 | 438.862 | 350.347 | 268.350 | 206.353 | 197.452 | 211.566 | 182.530 | 159.945 | 151.355 | 141.752 | 137.191 | 130.854 | 122.660 | 117.523 | 113.611 | 109.274 | 104.108 | 41.302 | 40.394 | 91.816 | 37.792 | 36.457 | 35.184 | 75.885 | 32.218 | 30.879 | 29.473 | 28.082 | 26.542 | 25.293 | 24.043 | 22.918 | 21.559 | 20.607 |
| 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 | 3.294 | 0 | 0 | 3.343 | 0 | 0 | 0 | 3.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Risklere İlişkin Karşılıklar | 218.158 | 223.856 | 189.550 | 162.347 | 193.981 | 193.981 | 147.184 | 147.469 | 147.469 | 147.469 | 174.351 | 181.342 | 173.476 | 173.783 | 68.940 | 68.040 | 47.542 | 45.544 | 36.220 | 35.989 | 33.057 | 30.854 | 25.129 | 19.400 | 17.590 | 25.015 | 15.439 | 15.262 | 14.295 | 19.774 | 13.997 | 12.516 | 12.100 | 12.253 | 11.294 | 10.614 | 10.374 | 10.553 | 9.874 | 9.655 |
| 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 | 1.535.743 | 207.834 | 228.873 | 745.531 | 390.602 | 155.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.755 | 14.949 | 20.361 | 1.130 | 765 | 0 | 1.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI | 2.803.105 | 1.405.638 | 1.315.515 | 1.635.404 | 1.230.409 | 945.604 | 664.271 | 575.097 | 497.039 | 437.069 | 436.927 | 458.444 | 409.444 | 387.978 | 275.764 | 250.328 | 222.401 | 216.432 | 191.621 | 185.422 | 170.344 | 156.631 | 142.024 | 88.056 | 79.518 | 148.589 | 58.475 | 56.622 | 53.611 | 103.710 | 49.414 | 46.519 | 44.124 | 42.890 | 40.712 | 38.787 | 37.241 | 36.521 | 34.225 | 32.694 |
| ÖZKAYNAKLAR | 54.752.015 | 49.645.733 | 40.612.552 | 35.544.290 | 32.085.558 | 27.665.054 | 23.070.036 | 20.010.297 | 18.003.196 | 14.395.080 | 11.613.810 | 8.608.832 | 6.015.155 | 5.750.747 | 4.393.429 | 4.023.044 | 4.050.321 | 4.256.480 | 3.875.196 | 3.794.584 | 3.870.788 | 3.467.939 | 3.142.803 | 1.602.699 | 1.425.099 | 2.484.251 | 1.161.625 | 839.110 | 775.718 | 1.591.545 | 701.938 | 695.662 | 680.245 | 677.599 | 536.171 | 445.840 | 447.751 | 499.494 | 83.354 | 60.671 |
| Ödenmiş Sermaye | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 1.161.523 | 540.000 | 540.000 | 939.000 | 540.000 | 270.000 | 270.000 | 600.000 | 270.000 | 270.000 | 270.000 | 270.000 | 270.000 | 270.000 | 270.000 | 270.000 | 150.000 | 150.000 |
| Sermaye Yedekleri | 728.985 | 728.985 | 728.985 | 714.845 | 714.845 | 714.845 | 714.845 | 707.775 | 707.775 | 707.775 | 703.997 | -228.003 | -183.257 | 1.522 | 37.179 | 74.828 | 74.828 | 74.828 | 87.156 | 87.156 | 87.156 | 87.156 | -147.695 | 87.057 | 87.057 | 87.099 | 87.000 | 80.734 | 80.734 | 79.510 | 79.411 | 79.411 | 79.411 | 79.059 | 79.059 | 79.059 | 79.059 | 78.403 | 77.748 | 77.748 |
| Kar Yedekleri | 17.870.240 | 19.215.759 | 15.368.547 | 15.334.682 | 8.952.865 | 9.067.484 | 7.595.612 | 7.624.621 | 6.369.667 | 6.276.666 | 4.542.078 | 4.121.264 | 3.510.458 | 3.586.448 | 2.617.427 | 2.431.304 | 2.469.863 | 1.924.578 | 1.819.382 | 1.892.120 | 2.278.350 | 1.556.644 | 1.289.986 | 837.818 | 772.483 | 1.105.637 | 693.194 | 692.733 | 692.331 | 1.019.338 | 572.843 | 582.577 | 585.961 | 584.771 | 454.965 | 453.085 | 447.305 | 433.791 | 195.591 | 188.323 |
| Geçmiş Yıllar Karları | 19.700.988 | 173.936 | 102.125 | 102.125 | 12.882.725 | 102.125 | 93.779 | 3.932.256 | 6.249.115 | 63.065 | 59.851 | 649.294 | 1.001.254 | 38.853 | 37.249 | 37.249 | 37.249 | 9.274 | 8.342 | 8.438 | 8.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -498.842 | -121.985 | -122.129 | -122.272 | -475.863 | -246.019 | -246.120 | -246.222 | -485.817 | -256.050 | -256.227 | -256.405 | -282.724 | -282.883 | -349.340 | -349.498 | -234.635 | -285.145 | -285.257 |
| NET DÖNEM KARI (ZARARI) | 6.451.802 | 19.527.052 | 14.412.895 | 9.392.638 | 4.535.122 | 12.780.600 | 9.665.800 | 6.584.122 | 3.515.115 | 6.186.049 | 5.146.360 | 2.904.754 | 525.177 | 962.401 | 540.051 | 318.140 | 306.858 | 1.086.276 | 798.793 | 645.346 | 335.320 | 1.161.458 | 960.973 | 259.953 | 147.831 | 828.379 | 87.450 | 41.763 | -21.126 | 378.514 | 35.734 | 19.902 | 1.278 | 26.493 | 15.030 | -6.964 | 885 | -48.066 | -54.840 | -70.144 |
| 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 | 54.752.015 | 49.645.733 | 40.612.552 | 35.544.290 | 32.085.558 | 27.665.054 | 23.070.036 | 20.010.297 | 18.003.196 | 14.395.080 | 11.613.810 | 8.608.832 | 6.015.155 | 5.750.747 | 4.393.429 | 4.023.044 | 4.050.321 | 4.256.480 | 3.875.196 | 3.794.584 | 3.870.788 | 3.467.939 | 3.142.803 | 1.602.699 | 1.425.099 | 2.484.251 | 1.161.625 | 839.110 | 775.718 | 1.591.545 | 701.938 | 695.662 | 680.245 | 677.599 | 536.171 | 445.840 | 447.751 | 499.494 | 83.354 | 60.671 |
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZKAYNAKLAR | 181.850.807 | 154.657.997 | 151.241.217 | 138.192.255 | 122.893.211 | 95.308.108 | 87.818.410 | 87.197.720 | 86.603.629 | 76.297.301 | 61.891.742 | 44.977.939 | 36.217.008 | 27.529.148 | 19.560.599 | 18.321.793 | 16.362.302 | 14.387.498 | 12.773.591 | 12.408.267 | 12.263.414 | 11.072.553 | 9.912.087 | 4.541.569 | 3.870.305 | 8.704.611 | 3.027.263 | 2.646.385 | 2.609.707 | 6.571.002 | 2.231.197 | 2.215.946 | 2.151.178 | 2.167.689 | 1.857.209 | 1.881.729 | 1.795.021 | 1.739.462 | 1.312.255 | 1.298.027 |