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ANSGR

Anadolu Anonim Türk Sigorta Şirketi

İzlemeye Al

Oranlar

Fiyat: 27,94 ₺ (2026-06-11)
F/K (P/E)
—
F/DD (P/B)
—
Piyasa Değeri
54,84 Mr ₺54.840.000.000 ₺
PD/DD
—
FD (Firma Değeri)
54,84 Mr ₺54.840.000.000 ₺
FD/FAVÖK (Yıllıklandırılmış)
—
FD/FAVÖK (Çeyreklik)
—

Gelir Tablosu

ANSGRKonsolide40 dönemson güncel: 2026/Q1

Kalem2026/Q12025/Q42025/Q32025/Q22025/Q12024/Q42024/Q32024/Q22024/Q12023/Q42023/Q32023/Q22023/Q12022/Q42022/Q32022/Q22022/Q12021/Q42021/Q32021/Q22021/Q12020/Q42020/Q32020/Q22020/Q12019/Q42019/Q32019/Q22019/Q12018/Q42018/Q32018/Q22018/Q12017/Q42017/Q32017/Q22017/Q12016/Q42016/Q32016/Q2
Gelir Tablosu (Sigorta)
————————————————————————————————————————
I-TEKNİK BÖLÜM
————————————————————————————————————————
HAYAT DIŞI TEKNİK GELİR
27.036.343.38389.411.260.12661.944.289.27237.826.945.80717.367.132.96058.805.310.50542.086.126.82926.954.232.43813.253.261.85235.518.285.38226.371.478.33316.010.511.8345.300.353.04315.943.295.50610.374.235.5515.934.717.1372.750.570.0318.514.747.0505.657.310.4363.643.643.3891.786.257.0706.125.640.5344.490.893.5032.844.003.6051.427.839.1775.338.665.0663.984.619.8522.638.729.7791.266.910.7974.623.522.0123.418.177.4802.086.379.5461.048.120.0653.912.846.1252.876.726.8191.926.099.197993.568.2613.567.233.8632.562.467.3931.656.129.809
Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak)
19.170.475.75963.441.226.43244.872.152.21828.096.002.92912.805.556.56041.138.444.22229.538.533.39218.531.983.1938.894.738.30323.246.572.20216.557.474.08710.038.812.4164.462.176.96210.768.936.4737.161.191.1594.037.959.0601.914.211.2275.885.383.5474.338.780.3932.687.877.0051.305.490.8214.943.217.7123.572.559.0072.287.605.7531.144.377.4334.183.778.5563.090.176.7981.999.461.324962.811.5993.579.170.3652.629.556.0031.696.424.451843.561.3253.323.384.1262.478.978.7301.684.836.141846.241.8123.152.228.2022.303.165.2981.477.150.594
Yazılan Primler (Reasürör Payı Düşülmüş Olarak)
23.253.464.22576.837.932.65352.882.118.13133.737.866.16317.883.214.34952.267.998.47734.487.481.90322.862.945.48111.906.639.11532.413.686.28520.581.293.14713.002.739.9826.736.371.08017.566.787.34311.146.111.8466.204.877.8382.873.277.6227.233.407.7764.789.336.0443.102.539.6011.583.492.3445.435.475.6123.796.885.6562.476.671.2321.343.759.8624.524.378.6833.164.686.3222.180.314.0741.107.290.3243.819.783.2452.712.758.2331.829.362.101894.167.7633.272.986.7252.358.593.8421.704.240.718817.359.9633.447.328.6552.562.828.9881.931.829.477
Brüt Yazılan Primler (+)
29.569.973.45297.883.127.38167.918.204.52844.468.958.13923.191.613.68969.589.122.18546.559.104.26131.545.093.42816.462.464.20944.228.418.36728.491.876.18318.243.359.7199.146.603.80923.755.830.19015.463.467.8289.050.940.8944.147.950.66610.735.252.0027.122.021.8664.801.735.5052.353.144.7388.015.704.0975.660.556.7983.836.929.5961.949.780.2916.606.856.2184.635.820.0963.259.951.5611.608.664.6255.701.355.4164.077.565.2182.859.707.4441.377.948.8014.671.409.6523.330.791.6262.333.060.4111.122.455.4634.484.060.2673.312.471.6022.439.572.030
Reasüröre Devredilen Primler (-)
(6.063.289.146)(19.639.762.641)(13.921.395.926)(10.176.215.238)(5.053.473.889)(16.419.753.108)(11.521.123.348)(8.330.443.977)(4.404.110.350)(11.235.091.484)(7.540.092.616)(5.007.971.297)(2.285.629.224)(5.761.591.307)(4.036.262.788)(2.711.502.795)(1.219.244.722)(3.292.402.460)(2.192.299.859)(1.612.147.015)(728.030.478)(2.410.127.788)(1.739.420.105)(1.284.679.286)(567.818.247)(1.946.409.476)(1.375.790.448)(1.016.409.141)(470.937.371)(1.761.121.334)(1.276.775.032)(970.260.828)(454.307.850)(1.289.191.554)(894.570.724)(574.754.533)(279.358.687)(885.937.607)(631.348.640)(416.538.263)
SGK'ya Aktarılan Primler (-)
(253.220.081)(1.405.432.087)(1.114.690.471)(554.876.738)(254.925.451)(901.370.600)(550.499.010)(351.703.970)(151.714.744)(579.640.598)(370.490.420)(232.648.440)(124.603.505)(427.451.540)(281.093.194)(134.560.261)(55.428.322)(209.441.766)(140.385.963)(87.048.889)(41.621.916)(170.100.697)(124.251.037)(75.579.078)(38.202.182)(136.068.059)(95.343.326)(63.228.346)(30.436.930)(120.450.837)(88.031.953)(60.084.515)(29.473.188)(109.231.373)(77.627.060)(54.065.160)(25.736.813)(150.794.005)(118.293.974)(91.204.290)
Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-)
(4.371.742.785)(13.366.792.005)(7.855.045.947)(5.874.975.674)(4.974.392.703)(11.037.965.722)(5.291.092.939)(4.717.565.055)(3.467.320.187)(8.319.864.844)(3.762.949.016)(2.733.642.439)(2.017.225.825)(6.261.143.437)(3.653.744.933)(1.873.014.190)(871.300.618)(1.145.270.408)(405.286.004)(349.297.188)(263.013.499)(483.984.170)(222.627.796)(177.293.776)(190.134.719)(350.605.984)(87.257.228)(195.833.236)(131.318.937)(203.402.910)(77.296.711)(137.454.879)(59.838.491)72.814.040145.843.921(14.110.573)41.232.914(301.021.136)(265.578.394)(449.693.673)
Kazanılmamış Primler Karşılığı (-)
(4.973.182.515)(14.327.246.001)(7.814.413.528)(6.381.525.150)(5.179.413.782)(12.443.300.212)(5.809.610.405)(5.902.784.965)(4.464.850.998)(10.987.877.179)(5.212.665.490)(3.950.164.240)(2.616.812.491)(7.492.596.433)(4.500.559.117)(2.593.439.220)(1.186.573.961)(1.703.431.072)(582.642.282)(666.186.069)(368.060.609)(759.412.264)(372.538.025)(447.158.890)(276.216.457)(475.450.498)(118.679.673)(337.576.962)(184.750.643)(391.909.812)(192.151.564)(374.174.545)(184.836.436)(121.582.813)57.013.873(106.464.209)(12.107.831)(379.537.942)(301.999.038)(517.032.202)
Kazanılmamış Primler Karşılığında Reasürör Payı (+)
694.654.281710.614.104(358.908.639)436.808.683180.019.3471.201.726.442463.121.7501.145.144.354994.166.3172.589.769.6511.446.089.1051.220.380.312586.381.8711.086.258.378750.235.572697.711.060313.802.097532.367.651170.259.836317.243.019106.905.024255.855.842135.460.829264.268.26582.790.123113.993.63528.883.750140.619.41553.448.554183.712.411112.447.747232.607.029122.885.764210.638.839108.453.583106.122.38762.461.98458.433.15211.101.74532.522.786
Kazanılmamış Primler Karşılığında SGK Payı (+/-)
(93.214.551)249.839.892318.276.22069.740.79325.001.732203.608.04855.395.71640.075.5563.364.49478.242.6843.627.369(3.858.511)13.204.795145.194.61896.578.61222.713.9701.471.24625.793.0137.096.442(354.138)(1.857.914)19.572.25214.449.4005.596.8493.291.61510.850.8792.538.6951.124.311(16.848)4.794.4912.407.1064.112.6372.112.181(16.241.986)(19.623.535)(13.768.751)(9.121.239)20.083.65425.318.89934.815.743
Devam Eden Riskler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-)
288.754.319(29.914.216)(154.919.966)233.112.440(103.265.086)(91.588.533)342.144.428386.602.767455.419.375(847.249.239)(260.870.044)(230.285.127)(256.968.293)(536.707.433)(331.175.754)(293.904.588)(87.765.777)(202.753.821)(45.269.647)(65.365.408)(14.988.024)(8.273.730)(1.698.853)(11.771.703)(9.247.710)10.005.85712.747.70414.980.486(13.159.788)(37.209.970)(5.905.519)4.517.2299.232.053(22.416.639)(25.459.033)(5.294.004)(12.351.065)5.920.6835.914.704(4.985.210)
Devam Eden Riskler Karşılığı (-)
321.098.19223.921.391(183.274.195)300.518.215(13.552.479)309.275.742682.023.710675.014.325752.447.378(1.318.269.388)(584.307.386)(351.608.679)(387.239.535)(485.150.453)(413.012.699)(351.618.751)(138.410.895)(313.560.840)(38.022.521)(83.926.882)(47.487.596)(59.231.251)(17.082.073)(62.540.999)(19.613.274)33.692.78646.219.35543.543.669(23.818.762)(54.695.553)4.874.5989.487.47222.082.474(43.066.356)(50.654.850)(18.354.470)(27.607.567)14.511.47013.841.481(230.649)
Devam Eden Riskler Karşılığında Reasürör Payı (+)
(32.343.873)(53.835.607)28.354.229(67.405.775)(89.712.607)(400.864.275)(339.879.282)(288.411.558)(297.028.003)471.020.149323.437.342121.323.552130.271.242(51.556.980)81.836.94557.714.16350.645.118110.807.019(7.247.126)18.561.47432.499.57250.957.52115.383.22050.769.29610.365.564(23.686.929)(33.471.651)(28.563.183)10.658.97417.485.583(10.780.117)(4.970.243)(12.850.421)20.649.71725.195.81713.060.46615.256.502(8.590.787)(7.926.777)(4.754.561)
Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri
7.594.223.91824.287.514.46016.076.099.9469.375.245.0414.342.341.56816.926.488.23411.812.137.0377.932.961.2584.133.461.49811.798.293.0489.421.403.0815.774.622.783785.763.3364.915.528.9863.025.448.1121.780.201.275780.375.7112.495.255.3301.247.115.423907.212.185444.245.4971.053.155.056837.558.549511.268.246271.588.1871.095.657.559853.429.757616.641.002293.772.385965.879.045736.523.450393.166.386204.037.413542.114.497363.309.633212.014.178129.404.990379.849.157245.755.996173.321.737
Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-)
24.246.67788.412.94770.940.75035.496.86421.800.16142.465.21630.774.17916.933.4727.320.17731.226.93226.195.88615.805.2797.067.93912.117.3506.659.9995.013.4881.964.7878.756.1477.252.4025.252.0644.266.9985.832.0124.702.2762.400.9161.278.7877.750.5395.846.4634.465.0962.326.0337.769.8486.043.1043.412.2492.132.4346.605.5455.024.6533.695.7472.205.7473.777.6982.932.5172.075.756
Brüt Diğer Teknik Gelirler (+/-)
24.246.67788.412.94770.940.75035.496.86421.800.16142.465.21630.774.17916.933.4727.320.17731.226.93226.195.88615.805.2797.067.93912.117.3506.659.9995.013.4881.964.7878.756.1477.252.4025.252.0644.266.9985.832.0124.702.2762.400.9161.278.7877.750.5395.846.4634.465.0962.326.0337.769.8486.043.1043.412.2492.132.4346.605.5455.024.6533.695.7472.205.7473.777.6982.932.5172.075.756
Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-)
0000000000000000000000000000000000000000
Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+)
247.397.0291.594.106.287925.096.358320.200.973197.434.671697.912.833704.682.221472.354.515217.741.874442.193.200366.405.279181.271.35645.344.806246.712.697180.936.281111.543.31454.018.306125.352.02664.162.21843.302.13532.253.754123.435.75476.073.67142.728.69010.594.77051.478.41235.166.83418.162.3578.000.78070.702.75446.054.923(6.623.540)(1.611.107)40.741.95729.413.80325.553.13115.715.71231.378.80610.613.5823.581.722
HAYAT DIŞI TEKNİK GİDER (-)
(22.285.328.023)(71.249.355.295)(50.541.530.341)(31.153.827.980)(14.391.861.689)(43.812.516.958)(30.923.602.795)(19.244.003.019)(9.151.009.989)(28.161.249.230)(19.198.296.085)(12.309.551.016)(5.656.763.982)(14.513.705.610)(9.515.572.732)(5.292.877.321)(2.402.503.747)(7.651.852.041)(5.111.482.710)(3.163.974.775)(1.535.958.800)(5.390.735.390)(3.913.016.919)(2.429.948.725)(1.204.837.144)(4.695.346.892)(3.484.695.671)(2.280.622.393)(1.095.270.165)(4.121.454.564)(3.037.184.221)(1.858.187.039)(906.017.287)(3.620.216.963)(2.717.152.686)(1.819.159.184)(887.137.622)(3.409.670.050)(2.451.171.247)(1.564.244.258)
Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-)
(15.596.459.253)(50.678.168.374)(36.185.885.402)(22.338.847.616)(10.421.164.695)(29.769.012.351)(21.603.321.512)(13.538.889.965)(6.184.980.472)(21.155.958.733)(14.599.585.024)(9.631.896.074)(4.405.707.255)(10.894.292.154)(7.097.995.855)(3.891.442.644)(1.749.167.522)(5.922.145.873)(3.923.948.402)(2.395.734.266)(1.176.864.550)(4.063.725.097)(2.951.320.521)(1.816.933.789)(892.045.984)(3.499.764.077)(2.604.386.990)(1.691.090.896)(814.847.381)(3.104.438.571)(2.306.713.209)(1.383.166.526)(655.123.112)(2.714.265.320)(2.058.354.931)(1.378.300.808)(655.020.368)(2.525.353.872)(1.819.463.223)(1.161.560.660)
Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak)
(12.087.149.817)(40.639.071.609)(28.475.942.275)(17.716.266.731)(8.441.657.411)(26.007.516.558)(18.258.024.409)(11.649.665.218)(5.971.143.493)(14.858.749.932)(9.793.351.568)(5.932.528.989)(2.870.965.082)(8.213.731.726)(5.617.015.107)(3.550.168.052)(1.717.352.267)(4.338.691.632)(2.885.667.784)(1.806.659.459)(919.705.340)(3.035.504.038)(2.054.178.779)(1.264.048.481)(727.751.572)(2.854.850.723)(2.102.872.797)(1.379.331.655)(732.652.075)(2.651.722.561)(1.846.198.696)(1.190.758.883)(602.245.722)(2.152.823.823)(1.521.812.929)(1.033.043.388)(528.063.234)(1.868.016.555)(1.327.707.207)(920.733.528)
Brüt Ödenen Tazminatlar (-)
(14.189.658.278)(47.868.571.136)(34.360.508.958)(21.199.937.883)(10.734.168.187)(34.628.779.648)(25.392.074.050)(17.752.306.064)(8.808.116.028)(28.085.830.635)(19.611.295.420)(11.852.874.239)(4.655.579.284)(10.204.160.685)(7.013.657.810)(4.414.551.239)(2.079.375.326)(5.299.841.803)(3.470.910.385)(2.184.534.155)(1.108.761.172)(3.852.056.039)(2.538.129.521)(1.581.738.460)(868.832.959)(3.838.569.062)(2.763.382.281)(1.861.015.059)(935.714.186)(3.373.958.907)(2.283.809.180)(1.464.347.379)(725.444.579)(2.755.951.134)(1.970.633.976)(1.369.491.086)(743.626.620)(2.236.015.308)(1.619.844.070)(1.167.405.470)
Ödenen Tazminatlarda Reasürör Payı (+)
2.102.508.4617.229.499.5275.884.566.6833.483.671.1522.292.510.7768.621.263.0907.134.049.6416.102.640.8462.836.972.53513.227.080.7039.817.943.8525.920.345.2501.784.614.2021.990.428.9591.396.642.703864.383.187362.023.059961.150.171585.242.601377.874.696189.055.832816.552.001483.950.742317.689.979141.081.387983.718.339660.509.484481.683.404203.062.111722.236.346437.610.484273.588.496123.198.857603.127.311448.821.047336.447.698215.563.386367.998.753292.136.863246.671.942
Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-)
(3.509.309.436)(10.039.096.765)(7.709.943.127)(4.622.580.885)(1.979.507.284)(3.761.495.793)(3.345.297.103)(1.889.224.747)(213.836.979)(6.297.208.801)(4.806.233.456)(3.699.367.085)(1.534.742.173)(2.680.560.428)(1.480.980.748)(341.274.592)(31.815.255)(1.583.454.241)(1.038.280.618)(589.074.807)(257.159.210)(1.028.221.059)(897.141.742)(552.885.308)(164.294.412)(644.913.354)(501.514.193)(311.759.241)(82.195.306)(452.716.010)(460.514.513)(192.407.643)(52.877.390)(561.441.497)(536.542.002)(345.257.420)(126.957.134)(657.337.317)(491.756.016)(240.827.132)
Muallak Tazminatlar Karşılığı (-)
(3.276.982.950)(12.303.167.741)(8.815.993.826)(5.558.520.769)(2.559.687.049)(2.498.910.779)(1.126.980.245)677.919.42097.241.986(13.857.306.035)(12.249.816.863)(13.102.761.701)(9.484.352.571)(4.519.797.931)(2.631.905.017)(1.082.252.079)(388.437.642)(2.414.363.926)(1.484.669.690)(847.232.792)(454.514.445)(1.744.278.774)(1.619.451.172)(1.013.381.561)(230.085.876)(924.930.272)(852.551.288)(434.582.275)(50.351.115)(1.093.890.088)(971.621.601)(375.570.752)(107.883.123)(715.185.940)(634.440.164)(372.264.643)(132.791.177)(651.278.718)(474.802.580)(122.469.933)
Muallak Tazminatlar Karşılığında Reasürör Payı (+)
(232.326.486)2.264.070.9761.106.050.699935.939.884580.179.765(1.262.585.014)(2.218.316.858)(2.567.144.167)(311.078.965)7.560.097.2347.443.583.4079.403.394.6167.949.610.3981.839.237.5031.150.924.269740.977.487356.622.387830.909.685446.389.072258.157.985197.355.235716.057.715722.309.430460.496.25365.791.464280.016.918351.037.095122.823.034(31.844.191)641.174.078511.107.088183.163.10955.005.733153.744.44397.898.16227.007.2235.834.043(6.058.599)(16.953.436)(118.357.199)
İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-)
000000000000000004.000.0004.000.00000(4.000.000)000000000000000000
İkramiye ve İndirimler Karşılığı (-)
000000000000000004.000.0004.000.00000(4.000.000)000000000000000000
İkramiye ve İndirimler Karşılığında Reasürör Payı (+)
0000000000000000000000000000000000000000
Diğer Teknik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-)
(266.742.326)(878.065.546)(481.043.442)(300.156.372)(191.646.845)(468.915.243)(305.021.656)(112.502.188)(20.823.546)(80.177.084)56.417.682153.704.60770.337.975(180.415.318)(111.128.075)(65.315.610)(27.635.582)(76.919.005)(45.959.994)(29.561.690)(13.314.151)(37.525.996)(34.472.122)(23.661.085)(11.702.017)(42.328.548)(27.767.598)(19.391.961)(9.800.077)(36.488.922)(24.030.018)(16.013.848)(8.045.689)(31.511.404)(20.731.266)(14.419.854)(7.020.081)(27.882.079)(18.458.442)(13.198.076)
Faaliyet Giderleri (-)
(5.647.235.630)(17.710.934.437)(12.683.595.341)(7.882.326.399)(3.504.090.691)(11.975.306.848)(8.115.116.226)(5.169.916.495)(2.685.229.684)(6.101.972.772)(4.233.279.863)(2.549.429.991)(1.216.750.211)(2.952.309.320)(2.000.551.560)(1.162.988.764)(545.440.605)(1.463.774.471)(1.014.780.315)(659.302.856)(310.660.953)(1.126.376.183)(818.574.008)(530.432.184)(268.543.733)(1.003.282.108)(747.569.518)(502.082.353)(230.370.632)(835.229.688)(601.742.108)(389.197.761)(207.889.861)(755.828.741)(552.581.800)(369.811.510)(198.010.576)(742.546.739)(533.268.004)(337.013.362)
Matematik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak (+/-)
0000000000000000000000000000000000000000
Matematik Karşılıklar (-)
0000000000000000000000000000000000000000
Matematik Karşılıklarda Reasürör Payı (+)
0000000000000000000000000000000000000000
Diğer Teknik Giderler (-)
(774.890.814)(1.982.186.938)(1.191.006.156)(632.497.593)(274.959.458)(1.599.282.516)(900.143.401)(422.694.371)(259.976.287)(823.140.641)(421.848.880)(281.929.558)(104.644.491)(486.688.818)(305.897.242)(173.130.303)(80.260.038)(193.012.692)(130.793.999)(79.375.963)(35.119.146)(159.108.114)(108.650.268)(58.921.667)(32.545.410)(149.972.159)(104.971.565)(68.057.183)(40.252.075)(145.297.383)(104.698.886)(69.808.904)(34.958.625)(118.611.498)(85.484.689)(56.627.012)(27.086.597)(113.887.360)(79.981.578)(52.472.160)
Brüt Diğer Teknik Giderler (-)
(778.773.912)(1.994.916.171)(1.199.742.087)(637.416.703)(277.616.313)(1.618.268.618)(911.376.020)(429.710.628)(263.283.242)(836.973.120)(431.224.912)(287.873.082)(107.655.094)(497.766.160)(313.236.315)(177.549.756)(82.513.569)(200.740.747)(136.240.580)(82.942.419)(36.951.001)(166.236.852)(113.803.126)(62.331.670)(34.180.874)(155.791.797)(109.003.059)(70.790.843)(41.586.457)(149.998.088)(108.060.111)(72.193.158)(36.146.475)(121.529.377)(85.484.689)(56.627.012)(27.086.597)(113.887.360)(79.981.578)(52.472.160)
Brüt Diğer Teknik Giderlerde Reasürör Payı (+)
3.883.09812.729.2338.735.9314.919.1102.656.85518.986.10211.232.6197.016.2573.306.95513.832.4799.376.0325.943.5243.010.60311.077.3427.339.0734.419.4532.253.5317.728.0555.446.5813.566.4561.831.8557.128.7385.152.8583.410.0031.635.4645.819.6384.031.4942.733.6601.334.3824.700.7053.361.2252.384.2541.187.8502.917.879000000
TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI
4.751.015.36018.161.904.83111.402.758.9316.673.117.8272.975.271.27114.992.793.54711.162.524.0347.710.229.4194.102.251.8637.357.036.1527.173.182.2483.700.960.818(356.410.939)1.429.589.896858.662.819641.839.816348.066.284862.895.009545.827.726479.668.614250.298.270734.905.144577.876.584414.054.880223.002.033643.318.174499.924.181358.107.386171.640.632502.067.448380.993.259228.192.507142.102.778292.629.162159.574.133106.940.013106.430.639157.563.813111.296.14691.885.551
HAYAT TEKNİK GELİR
000000—000000000000000000000000000000000
Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak)
————————————————————————————————————————
Yazılan Primler (Reasürör Payı Düşülmüş Olarak)
00—000—000000000000000000000000000000000
Brüt Yazılan Primler (+)
00—000—000000000000000000000000000000000
HAYAT TEKNİK GİDER
000000—000000000000000000000000000000000
Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-)
————————————————————————————————————————
Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-)
00—000—000000000000000000000000000000000
Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-)
00—000—000000000000000000000000000000000
TEKNİK BÖLÜM DENGESİ - HAYAT
0000000000000000000000000000000000000000
EMEKLİLİK TEKNİK GELİR
000000—000000000000000000000000000000000
EMEKLİLİK TEKNİK GİDERİ
000000—000000000000000000000000000000000
TEKNİK BÖLÜM DENGESİ - EMEKLİLİK
0000000000000000000000000000000000000000
II-TEKNİK OLMAYAN BÖLÜM
————————————————————————————————————————
GENEL TEKNİK BÖLÜM DENGESİ
4.751.015.36018.161.904.83111.402.758.9316.673.117.8272.975.271.27114.992.793.54711.162.524.0347.710.229.4194.102.251.8637.357.036.1527.173.182.2483.700.960.818(356.410.939)1.429.589.896858.662.819641.839.816348.066.284862.895.009545.827.726479.668.614250.298.270734.905.144577.876.584414.054.880223.002.033643.318.174499.924.181358.107.386171.640.632502.067.448380.993.259228.192.507142.102.778292.629.162159.574.133106.940.013106.430.639157.563.813111.296.14691.885.551
YATIRIM GELİRLERİ
9.395.308.66233.987.343.93225.286.561.25315.775.631.9057.150.741.66622.764.301.14216.593.052.22010.797.892.4405.607.951.69918.954.515.48414.752.564.4469.623.818.4701.898.671.1387.447.206.1144.999.936.5673.210.265.9831.211.605.7386.514.708.3842.633.278.7571.838.353.6201.093.516.2962.537.228.7391.682.980.729938.143.585496.659.1831.419.545.2871.117.735.322823.343.739356.615.1451.525.837.1471.236.771.235872.297.252324.676.678877.126.299599.762.509377.962.254169.695.143501.978.555316.070.719199.370.355
Finansal Yatırımlardan Elde Edilen Gelirler
2.345.011.37710.003.492.8736.905.818.2864.076.409.3081.489.966.9464.880.478.4542.835.380.0771.553.552.902541.013.7891.748.224.2301.139.645.547683.373.454323.446.331724.840.454605.631.117355.588.554191.561.644565.279.455422.901.904270.553.311116.403.211331.403.221224.816.097122.051.53945.534.622289.470.340180.695.611119.682.95359.534.705278.146.888161.891.940102.762.10050.965.361228.602.158181.370.376125.841.33051.920.731255.570.956186.327.594123.490.389
Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar
915.394.1543.410.156.5892.596.743.6021.268.362.341467.417.3272.845.958.9012.205.787.7291.526.799.804656.138.6233.406.010.7342.904.766.6321.247.342.271198.009.3861.550.888.819492.126.409282.779.37341.480.353343.733.728108.638.50267.199.70221.184.803157.832.50381.357.13465.753.63123.280.65885.209.29771.802.41661.041.51612.265.06283.432.84838.820.21427.771.89919.923.06026.473.76423.188.03015.136.4674.860.25911.587.6247.418.6384.523.020
Finansal Yatırımların Değerlemesi
3.781.883.1579.013.379.7076.521.823.7714.418.273.9202.685.972.9966.954.558.9605.391.783.1843.868.051.5352.038.225.9622.459.025.1751.817.017.433938.642.877449.636.928822.695.205410.529.570207.846.664120.895.489243.401.915113.500.62085.530.73964.248.378127.963.46395.410.02161.199.59130.165.54141.087.92280.724.05244.698.73634.474.03252.449.57860.788.97422.691.31922.492.72952.102.92642.129.55542.246.32042.574.57648.436.30635.990.74924.522.673
Kambiyo Karları
1.882.607.8899.943.444.8628.115.732.2095.189.799.0372.054.715.1885.702.840.5574.721.693.6173.039.995.8621.925.977.9769.443.037.1357.353.172.4795.563.333.966665.223.1213.099.095.0242.776.838.9501.845.913.366744.254.5543.398.416.749989.469.379774.456.736494.078.4001.017.311.373843.446.812340.989.395165.656.082427.938.663220.752.885411.658.910173.439.321761.764.376896.804.120630.751.955206.244.091430.645.835241.566.292109.949.96849.692.145134.101.12255.796.30826.485.474
İştiraklerden Gelirler
322.470.0011.198.842.641814.829.406504.779.982221.423.849861.160.423599.655.166444.313.805199.962.227570.763.040410.902.877263.872.27078.707.001278.350.371156.883.53874.531.67837.947.527139.997.61385.455.74050.883.56826.345.049105.387.85378.121.58450.495.75924.585.04272.138.35447.494.44028.281.38214.000.04250.932.63639.799.86827.077.91214.261.71945.318.36233.834.25522.790.5469.955.22838.251.37426.062.44617.101.247
Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler
0000000000000000000000000000000000000000
Arazi, Arsa ile Binalardan Elde Edilen Gelirler
7.273.715127.960.30780.275.34073.984.3064.924.901264.922.2539.450.8725.754.1702.729.866145.141.4044.756.6172.680.3741.270.491162.761.5652.823.0051.790.039876.16214.899.6112.408.2681.595.916791.40410.032.8052.120.3971.420.907703.5656.127.9002.117.3661.416.526756.2801.653.7951.001.842985.778436.0923.867.1251.397.210913.707445.9779.599.0611.268.757842.683
Türev Ürünlerden Elde Edilen Gelirler
140.668.369290.066.953251.338.639244.023.011226.320.4591.254.381.594829.301.575359.424.362243.903.2561.182.313.7661.122.302.861924.573.258182.377.880808.574.676555.103.978441.816.30974.590.0091.808.979.313910.904.344588.133.648370.465.051787.297.521357.708.684296.232.763206.733.673497.572.811514.148.552156.563.71662.145.703297.457.02637.664.27760.256.28910.353.62690.116.12976.276.79161.083.91610.246.2274.432.1123.206.2272.404.869
Diğer Yatırımlar
0000000000000000000000000000000000000000
Hayat Teknik Bölümünden Aktarılan Yatırım Gelirleri
0000000000000000000000000000000000000000
YATIRIM GİDERLERİ (-)
(9.862.070.243)(33.453.370.915)(25.079.350.207)(15.820.809.384)(7.484.234.892)(22.071.957.183)(16.346.199.034)(10.656.008.865)(5.645.186.618)(18.672.002.547)(14.686.369.779)(9.603.727.388)(1.966.386.368)(7.244.078.594)(5.036.736.818)(3.292.308.875)(1.290.720.731)(6.545.821.909)(2.692.108.601)(1.907.624.210)(1.164.335.947)(2.558.783.717)(1.714.659.341)(978.935.055)(545.696.681)(1.450.966.839)(1.144.527.350)(854.619.794)(380.943.149)(1.537.912.077)(1.251.454.397)(889.438.941)(348.255.572)(879.645.731)(594.178.335)(355.538.572)(192.484.983)(505.094.199)(332.129.340)(229.258.231)
Yatırım Yönetim Giderleri-Faiz Dahil (-)
(13.081.015)(65.344.802)(30.835.133)(20.443.726)(9.880.731)(58.817.345)(46.480.808)(35.076.078)(7.043.081)(214.151.319)(162.049.588)(89.390.575)(19.979.900)(40.204.333)(26.196.848)(16.530.552)(3.458.876)(31.512.245)(15.189.347)(10.181.877)(6.520.672)(19.156.686)(10.678.500)(7.055.542)(3.651.426)(38.231.786)(17.579.082)(14.216.218)(3.598.063)(1.501.015)(319.434)(209.679)(110.616)(385.326)(322.244)(230.043)(140.376)(756.432)(564.127)(375.346)
Yatırımlar Değer Azalışları (-)
(408.863.277)(133.554.934)(413.124.133)(802.213.455)(1.268.230.854)(432.330.008)(484.611.290)(170.093.440)(94.290.889)(82.669.203)(56.850.909)(60.102.074)(373.079.137)(1.336.747)(41.308.118)(40.798.993)(43.825.235)(2.037.569)(36.400.153)(24.773.043)(27.928.525)(3.920.793)(3.331.738)(7.413.807)(17.042.158)(4.981.343)(4.335.532)(4.505.725)(7.849.371)(8.864.845)(13.972.642)(9.410.064)(8.604.522)(1.118.002)(6.036.091)(1.872.589)(5.672.452)(1.643.638)(1.555.608)(2.329.710)
Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-)
(163.026.380)(720.621.165)(675.196.344)(578.011.767)(136.988.908)(318.392.923)(183.546.804)(157.323.634)(28.543.488)(844.964.316)(620.111.118)(448.848.006)(83.496.817)(223.674.623)(96.575.829)(58.049.786)(31.891.952)(96.565.532)(37.884.110)(15.237.081)(8.932.947)(55.684.845)(29.439.263)(17.194.933)(7.752.245)(62.299.358)(60.625.779)(9.104.953)(1.295.989)(35.681.424)(23.681.844)(16.112.563)(2.867.441)(16.137.959)(12.157.919)(6.633.914)(2.164.767)(15.270.224)(12.691.689)(9.091.427)
Hayat Dışı Teknik Bölümüne Aktarılan Yatırım Gelirleri (-)
(7.594.223.918)(24.287.514.460)(16.076.099.946)(9.375.245.041)(4.342.341.568)(16.926.488.234)(11.812.137.037)(7.932.961.258)(4.133.461.498)(11.798.293.048)(9.421.403.081)(5.774.622.783)(785.763.336)(4.915.528.986)(3.025.448.112)(1.780.201.275)(780.375.711)(2.495.255.330)(1.247.115.423)(907.212.185)(444.245.497)(1.053.155.056)(837.558.549)(511.268.246)(271.588.187)(1.095.657.559)(853.429.757)(616.641.002)(293.772.385)(965.879.045)(736.523.450)(393.166.386)(204.037.413)(542.114.497)(363.309.633)(212.014.178)(129.404.990)(379.849.157)(245.755.996)(173.321.737)
Türev Ürünler Sonucunda Oluşan Zararlar (-)
(113.136.684)(201.269.016)(144.011.551)(142.364.887)(74.075.900)(318.542.502)(240.992.090)(225.828.632)(84.496.742)(569.619.977)(511.448.396)(405.939.414)(73.807.734)(1.238.037.683)(1.194.333.456)(989.481.353)(331.318.272)(3.017.776.367)(893.062.991)(712.997.802)(548.630.930)(776.356.453)(565.246.502)(276.573.300)(177.866.390)(30.741.125)(27.709.171)(83.496.268)(12.799.183)(66.177.031)(40.192.013)(301.405.846)(87.050.135)(179.274.294)(56.503.015)(20.082.744)(8.225.380)(3.616.449)(2.497.957)(2.126.382)
Kambiyo Zararları (-)
(1.486.314.687)(7.817.581.409)(7.583.024.533)(4.799.032.468)(1.602.755.686)(3.842.464.798)(3.462.658.961)(2.061.617.501)(1.264.466.989)(5.043.064.496)(3.827.091.448)(2.767.753.549)(602.546.622)(715.516.139)(570.564.509)(353.412.861)(73.370.880)(820.176.362)(402.952.072)(197.654.025)(108.641.944)(588.690.933)(223.162.697)(129.776.634)(53.121.595)(173.599.648)(148.023.277)(105.897.882)(52.141.894)(430.648.372)(415.622.999)(155.824.010)(39.181.758)(112.534.636)(134.750.897)(100.653.405)(39.805.502)(76.942.491)(49.529.996)(28.972.751)
Amortisman Giderleri (-)
(83.424.282)(227.485.129)(157.058.567)(103.498.040)(49.961.245)(174.921.373)(115.772.044)(73.108.322)(32.883.931)(119.240.188)(87.415.239)(57.070.987)(27.712.822)(109.780.083)(82.309.946)(53.834.055)(26.479.805)(82.498.504)(59.504.505)(39.568.197)(19.435.432)(61.818.951)(45.242.092)(29.652.593)(14.674.680)(45.456.020)(32.824.752)(20.757.746)(9.486.264)(29.160.345)(21.142.015)(13.310.393)(6.403.687)(28.081.017)(21.098.536)(14.051.699)(7.071.516)(27.015.808)(19.533.967)(13.040.878)
Diğer Yatırım Giderleri (-)
0000000000000000000000000000000000000000
DİĞER FAALİYETLERDEN VE OLAĞANDIŞI FAALİYETLERDEN GELİR VE KARLAR İLE GİDER VE ZARARLAR (+/-)
(504.189.986)(1.610.222.404)(485.106.103)(361.860.089)(212.998.300)(887.494.537)(749.975.029)(706.824.695)(445.111.027)405.096.52247.477.928(27.105.907)285.701.334(32.383.270)(82.533.885)(95.355.928)21.687.308(64.742.473)35.300.088106.767.64362.757.131(103.289.849)(13.585.764)(20.525.942)(15.224.111)1.990.380(75.178.782)(21.860.962)16.571.442(86.172.098)(11.021.814)5.459.17115.354.327(35.958.229)(20.651.554)(23.980.950)(16.523.860)(29.012.659)(15.322.054)(8.466.078)
Karşılıklar Hesabı (+/-)
(320.487.351)(1.501.396.799)(830.244.239)(515.904.409)(275.698.079)(622.472.515)(621.490.044)(488.083.361)(107.880.419)(281.501.678)(220.570.113)(156.871.344)(45.666.554)(205.951.844)(165.749.172)(118.198.653)(74.724.802)(105.532.256)(59.423.991)(46.964.758)(31.700.814)(92.489.708)(64.492.109)(49.644.927)(13.341.773)(65.885.360)(28.344.600)(21.844.264)(6.856.199)(71.029.270)(59.148.472)(431.650)2.775.726(32.318.934)(29.325.865)(22.391.376)(16.077.492)(38.095.225)(22.713.187)(15.891.768)
Reeskont Hesabı (+/-)
5.312.775(234.524.066)271.065.233229.936.33460.361.526(369.402.278)88.816.35456.456.999(26.144.106)(54.165.958)48.712.823(14.776.635)8.295.389(63.914.652)(10.406.168)(20.434.035)(1.830.726)(14.463.057)(4.739.638)(10.787.650)4.880.1102.187.5265.110.4816.268.705(11.038.473)5.675.809(23.408.440)(19.854.305)255.125(9.677.434)(8.045.943)(1.548.011)(2.710.873)(11.903.019)(9.339.017)(6.233.811)(6.580.702)492.592(468.346)(1.586.876)
Özellikli Sigortalar Hesabı (+/-)
0000000000000000000000000000000000000000
Enflasyon Düzeltmesi Hesabı (+/-)
0000000000000000000000000000000000000000
Ertelenmiş Vergi Varlığı Hesabı (+/-)
044.690.24942.448.0910094.959.490000738.388.265238.734.505150.011.724150.011.724233.163.29889.546.01541.802.21541.802.21551.266.36297.789.128164.224.52289.471.134044.793.34323.043.4939.301.39658.806.353016.448.55416.448.554055.180.6366.565.90415.172.2365.702.29917.034.3674.176.3485.981.2457.160.7625.897.9056.778.556
Ertelenmiş Vergi Yükümlülüğü Gideri (-)
(186.845.248)00(110.004.052)(13.239.470)0(221.704.339)(276.855.449)(311.165.674)000167.717.36100055.510.0300000(14.573.998)0000(26.700.883)03.477.341(6.651.982)0000000000
Diğer Gelir ve Karlar
(903.550)99.292.89144.858.67945.853.61324.756.03916.341.6878.186.6364.998.9411.424.77635.578.76310.896.3219.244.6775.554.6917.728.5495.768.6432.635.7601.492.3275.803.7102.651.256814.180198.9703.090.6081.930.474404.797207.2254.048.0543.718.8303.481.3303.306.2871.634.8981.173.779953.583172.2822.771.7381.106.385547.832192.4163.179.4112.724.1262.481.039
Diğer Gider ve Zararlar (-)
(1.266.612)(18.284.679)(13.233.867)(11.741.575)(9.178.316)(6.920.921)(3.783.636)(3.341.825)(1.345.604)(33.202.870)(30.295.608)(14.714.329)(211.277)(3.408.621)(1.693.203)(1.161.215)(561.736)(1.817.232)(976.667)(518.651)(92.269)(1.504.277)(927.953)(598.010)(352.486)(654.476)(443.689)(92.277)(59.666)(448.310)(181.814)(80.655)(55.044)(210.313)(127.424)(79.943)(39.327)(1.750.199)(762.552)(247.029)
Önceki Yıl Gelir ve Karları
0000000000000000000000000000000000000000
Önceki Yıl Gider ve Zararları (-)
0000000000000000000000000000000000000000
DÖNEM NET KARI VEYA ZARARI
3.464.769.63113.431.245.2938.957.601.9815.220.335.9761.977.496.34311.538.847.3838.278.819.6005.682.040.6882.866.807.3566.380.159.7475.733.956.3293.073.856.045(138.424.835)1.323.551.677566.772.436362.491.028146.634.297589.834.604353.218.500290.296.007119.981.271510.025.565402.239.312272.634.714118.902.713449.200.726331.011.327232.353.506112.628.869324.506.976237.927.638165.153.98389.368.486201.514.988104.623.89780.775.35243.702.142102.118.69762.253.10439.676.028
Dönem Karı veya Zararı
3.780.063.79317.085.655.44411.124.863.8746.266.080.2592.428.779.74514.797.642.96910.659.402.1917.145.288.2993.619.905.9178.044.645.6117.286.854.8433.693.945.993(138.424.835)1.600.334.146739.328.683464.440.996290.638.599767.039.011522.297.970517.165.667242.235.750610.060.317532.612.208352.737.468158.740.424613.887.002397.953.371304.970.369163.884.070403.820.420355.288.283216.509.989133.878.211254.151.501144.506.753105.382.74567.116.939125.435.51079.915.47153.531.597
Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-)
(315.294.162)(3.654.410.151)(2.167.261.893)(1.045.744.283)(451.283.402)(3.258.795.586)(2.380.582.591)(1.463.247.611)(753.098.561)(1.664.485.864)(1.552.898.514)(620.089.948)0(276.782.469)(172.556.247)(101.949.968)(144.004.302)(177.204.407)(169.079.470)(226.869.660)(122.254.479)(100.034.752)(130.372.896)(80.102.754)(39.837.711)(164.686.276)(66.942.044)(72.616.863)(51.255.201)(79.313.444)(117.360.645)(51.356.006)(44.509.725)(52.636.513)(39.882.856)(24.607.393)(23.414.797)(23.316.813)(17.662.367)(13.855.569)
Dönem Karının (Zararının) Dağılımı
————————————————————————————————————————
Ana Ortaklık Payları
3.464.769.63113.431.245.2938.957.601.9815.220.335.9761.977.496.34311.538.847.3838.278.819.6005.682.040.6882.866.807.3566.380.159.7475.733.956.3293.073.856.045(138.424.835)1.323.551.677566.772.436362.491.028146.634.297589.834.604353.218.500290.296.007119.981.271510.025.565402.239.312272.634.714118.902.713449.200.726331.011.327232.353.506112.628.869324.506.976237.927.638165.153.98389.368.486201.514.988104.623.89780.775.35243.702.142102.118.69762.253.10439.676.028
Azınlık Payları
0000000000000000000000000000000000000000
DIPNOT
————————————————————————————————————————
Yurtiçi Satışlar
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Yurtdışı Satışlar
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