Gelir Tablosu
TURSGKonsolide26 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gelir Tablosu (Sigorta) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
I-TEKNİK BÖLÜM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
HAYAT DIŞI TEKNİK GELİR | 23.527.863.987 | 81.116.434.147 | 60.194.040.454 | 39.472.625.356 | 18.297.352.933 | 59.460.451.461 | 42.972.225.627 | 27.052.233.137 | 13.699.085.640 | 29.850.353.746 | 19.969.492.817 | 11.767.765.846 | 4.218.723.536 | 9.663.011.716 | 6.284.391.980 | 3.347.383.503 | 1.662.786.241 | 5.389.053.416 | 3.824.910.808 | 2.510.168.684 | 1.145.463.735 | 4.370.619.295 | 3.387.439.944 | 2.230.685.995 | 1.140.391.332 | 3.957.943.719 |
Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | 18.340.028.567 | 59.892.225.070 | 43.333.297.215 | 27.659.913.806 | 13.011.480.042 | 42.316.867.351 | 30.889.576.024 | 19.554.356.663 | 9.968.800.257 | 20.257.540.273 | 13.825.567.758 | 8.321.811.386 | 3.373.755.711 | 6.892.543.489 | 4.701.809.229 | 2.521.681.219 | 1.261.365.205 | 4.100.973.479 | 3.018.505.436 | 1.959.503.163 | 914.247.015 | 3.685.986.049 | 2.836.008.567 | 1.838.540.070 | 898.684.336 | 3.254.552.444 |
Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | 22.648.841.543 | 73.469.558.377 | 51.074.125.974 | 33.593.619.275 | 19.063.966.728 | 48.170.285.335 | 33.440.803.477 | 21.210.904.451 | 11.584.659.117 | 33.800.606.618 | 21.886.013.758 | 13.377.112.483 | 6.050.351.776 | 12.782.535.050 | 8.299.905.801 | 5.393.237.844 | 2.101.551.642 | 4.991.928.776 | 3.316.541.021 | 2.175.505.378 | 1.291.417.079 | 3.664.788.912 | 2.635.199.317 | 1.820.988.911 | 1.012.389.619 | 3.650.014.776 |
Brüt Yazılan Primler (+) | 53.805.814.884 | 147.117.164.318 | 105.134.769.767 | 72.679.136.833 | 41.401.841.724 | 101.365.792.989 | 72.580.263.501 | 50.410.557.401 | 28.162.729.848 | 59.518.179.027 | 38.697.247.528 | 24.402.359.330 | 12.175.330.628 | 25.173.422.675 | 16.106.159.669 | 11.245.516.583 | 5.669.267.451 | 11.749.646.570 | 7.718.049.975 | 5.414.079.832 | 3.258.725.861 | 8.887.128.129 | 6.269.418.558 | 4.642.432.933 | 2.344.739.526 | 7.167.001.712 |
Reasüröre Devredilen Primler (-) | (30.875.089.321) | (72.350.717.810) | (53.155.827.364) | (38.587.828.724) | (22.091.911.138) | (52.176.526.152) | (38.384.163.844) | (28.767.403.370) | (16.365.382.917) | (24.572.956.334) | (15.996.544.335) | (10.469.070.616) | (5.878.991.933) | (11.797.107.742) | (7.407.107.425) | (5.571.201.944) | (3.471.147.998) | (6.580.416.021) | (4.279.048.007) | (3.161.797.414) | (1.923.023.655) | (5.115.460.204) | (3.551.040.907) | (2.764.372.155) | (1.299.625.387) | (3.378.673.060) |
SGK'ya Aktarılan Primler (-) | (281.884.020) | (1.296.888.131) | (904.816.429) | (497.688.834) | (245.963.858) | (1.018.981.502) | (755.296.180) | (432.249.580) | (212.687.814) | (1.144.616.075) | (814.689.435) | (556.176.231) | (245.986.919) | (593.779.883) | (399.146.443) | (281.076.795) | (96.567.811) | (177.301.773) | (122.460.947) | (76.777.040) | (44.285.127) | (106.879.013) | (83.178.334) | (57.071.867) | (32.724.520) | (138.313.876) |
Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | (4.628.653.136) | (13.581.262.045) | (7.999.280.246) | (6.199.518.434) | (6.249.344.475) | (6.319.222.612) | (3.066.635.628) | (1.751.964.590) | (2.347.257.060) | (12.943.980.435) | (7.971.419.399) | (5.172.027.713) | (2.631.077.512) | (4.737.890.912) | (2.874.803.772) | (2.321.683.199) | (778.018.285) | (869.372.721) | (293.048.011) | (218.386.904) | (378.866.677) | 5.971.284 | 189.675.200 | 17.096.585 | (110.082.261) | (410.027.011) |
Kazanılmamış Primler Karşılığı (-) | (17.247.559.682) | (25.370.287.337) | (14.878.291.792) | (15.366.024.302) | (15.148.212.031) | (19.800.246.844) | (13.053.033.198) | (12.745.733.770) | (10.987.542.349) | (19.836.431.857) | (11.495.165.167) | (8.130.880.252) | (5.340.464.381) | (7.854.511.620) | (3.866.765.481) | (3.947.267.073) | (2.479.687.418) | (2.294.600.371) | (309.843.614) | (402.035.981) | (747.054.929) | (846.227.974) | (324.725.902) | (790.783.401) | (577.839.400) | (753.794.045) |
Kazanılmamış Primler Karşılığında Reasürör Payı (+) | 12.654.374.554 | 11.600.407.078 | 6.771.757.527 | 9.182.023.683 | 8.906.152.408 | 13.530.545.709 | 10.033.773.758 | 11.098.739.683 | 8.709.812.137 | 6.604.082.649 | 3.299.003.165 | 2.762.689.609 | 2.617.063.949 | 2.883.547.755 | 828.080.766 | 1.463.697.722 | 1.657.673.408 | 1.378.630.698 | (14.420.416) | 164.322.651 | 350.246.625 | 878.352.893 | 535.322.173 | 817.873.823 | 468.755.509 | 331.671.546 |
Kazanılmamış Primler Karşılığında SGK Payı (+/-) | (35.468.008) | 188.618.214 | 107.254.019 | (15.517.815) | (7.284.852) | (49.521.477) | (47.376.188) | (104.970.503) | (69.526.848) | 288.368.773 | 224.742.603 | 196.162.930 | 92.322.920 | 233.072.953 | 163.880.943 | 161.886.152 | 43.995.725 | 46.596.952 | 31.216.019 | 19.326.426 | 17.941.627 | (26.153.635) | (20.921.071) | (9.993.837) | (998.370) | 12.095.488 |
Devam Eden Riskler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | 319.840.160 | 3.928.738 | 258.451.487 | 265.812.965 | 196.857.789 | 465.804.628 | 515.408.175 | 95.416.802 | 731.398.200 | (599.085.910) | (89.026.601) | 116.726.616 | (45.518.553) | (1.152.100.649) | (723.292.800) | (549.873.426) | (62.168.152) | (21.582.576) | (4.987.574) | 2.384.689 | 1.696.613 | 15.225.853 | 11.134.050 | 454.574 | (3.623.022) | 14.564.679 |
Devam Eden Riskler Karşılığı (-) | 180.807.189 | 614.435.693 | 225.076.334 | 679.947.338 | 714.228.427 | 158.991.312 | 760.794.523 | 84.698.942 | 773.924.799 | (679.627.107) | 200.564.311 | 239.829.476 | 51.180.529 | (1.510.239.512) | (915.492.253) | (1.453.555.875) | (79.476.728) | (6.466.731) | (589.517.348) | (42.413.793) | (42.808.265) | 43.268.052 | (3.173.509) | (3.766.275) | 2.153.878 | 26.517.795 |
Devam Eden Riskler Karşılığında Reasürör Payı (+) | 139.032.971 | (610.506.955) | 33.375.153 | (414.134.373) | (517.370.638) | 306.813.316 | (245.386.348) | 10.717.860 | (42.526.599) | 80.541.197 | (289.590.912) | (123.102.860) | (96.699.082) | 358.138.863 | 192.199.453 | 903.682.449 | 17.308.576 | (15.115.845) | 584.529.774 | 44.798.482 | 44.504.878 | (28.042.199) | 14.307.559 | 4.220.849 | (5.776.900) | (11.953.116) |
Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri | 4.900.937.171 | 19.224.143.606 | 15.483.680.913 | 10.808.289.312 | 4.742.706.905 | 16.371.068.273 | 11.495.898.451 | 7.077.042.807 | 3.512.969.947 | 9.197.520.774 | 5.906.690.713 | 3.330.585.123 | 804.835.861 | 2.631.017.086 | 1.483.528.044 | 763.938.447 | 358.157.174 | 1.116.240.833 | 661.675.204 | 430.217.210 | 214.318.679 | 612.806.880 | 525.914.888 | 367.206.328 | 217.699.638 | 629.517.714 |
Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | 2.866.296 | 4.570.827 | 4.570.827 | 4.570.827 | 1.914.098 | 6.423.560 | 6.423.560 | 3.226.561 | 3.226.561 | 16.932.253 | 14.152.729 | 7.234.662 | 4.434.662 | 7.534.404 | 4.915.357 | 3.599.272 | 2.014.137 | 9.289.241 | 8.002.187 | 7.254.568 | 5.629.102 | 3.646.689 | 2.387.566 | 1.533.011 | 898.929 | 3.415.360 |
Brüt Diğer Teknik Gelirler (+/-) | 2.866.296 | 4.570.827 | 4.570.827 | 4.570.827 | 1.914.098 | 6.423.560 | 6.423.560 | 3.226.561 | 3.226.561 | 16.932.253 | 14.152.729 | 7.234.662 | 4.434.662 | 7.534.404 | 4.915.357 | 3.599.272 | 2.014.137 | 9.289.241 | 8.002.187 | 7.254.568 | 5.629.102 | 3.646.689 | 2.387.566 | 1.533.011 | 898.929 | 3.415.360 |
Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) | 284.031.953 | 1.995.494.644 | 1.372.491.499 | 999.851.411 | 541.251.888 | 766.092.277 | 580.327.592 | 417.607.106 | 214.088.875 | 378.360.446 | 223.081.617 | 108.134.675 | 35.697.302 | 131.916.737 | 94.139.350 | 58.164.565 | 41.249.725 | 162.549.863 | 136.727.981 | 113.193.743 | 11.268.939 | 68.179.677 | 23.128.923 | 23.406.586 | 23.108.429 | 70.458.201 |
HAYAT DIŞI TEKNİK GİDER (-) | (16.636.757.108) | (58.420.991.066) | (42.534.999.710) | (27.090.908.774) | (12.976.465.357) | (42.200.927.412) | (30.477.699.542) | (19.064.583.416) | (9.077.902.491) | (21.945.149.047) | (13.609.580.574) | (7.882.332.596) | (3.290.417.115) | (9.160.562.668) | (5.937.819.704) | (3.170.616.115) | (1.333.015.214) | (4.092.016.565) | (2.854.462.513) | (1.701.308.024) | (803.513.502) | (3.029.998.692) | (2.325.928.148) | (1.449.892.605) | (792.157.789) | (3.042.782.693) |
Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | (12.294.890.631) | (42.570.745.293) | (31.813.442.133) | (20.484.618.929) | (9.894.641.440) | (32.626.070.971) | (23.671.528.930) | (14.753.034.590) | (6.946.779.868) | (16.699.703.267) | (10.504.195.306) | (6.007.475.507) | (2.456.249.627) | (7.262.970.213) | (4.722.723.635) | (2.489.854.955) | (1.030.584.893) | (3.113.715.848) | (2.210.049.631) | (1.286.871.906) | (604.439.972) | (2.087.078.160) | (1.699.862.937) | (1.029.891.261) | (576.611.649) | (2.257.783.962) |
Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) | (11.106.902.356) | (38.530.597.576) | (26.585.227.899) | (16.009.976.366) | (7.392.236.166) | (24.553.867.477) | (16.226.807.449) | (9.944.830.724) | (4.877.698.938) | (10.006.633.716) | (6.424.515.394) | (3.809.381.060) | (1.882.386.443) | (5.101.690.729) | (3.396.186.585) | (2.032.170.202) | (976.554.350) | (2.552.862.659) | (1.688.942.536) | (1.007.361.743) | (495.714.324) | (1.708.017.210) | (1.169.634.682) | (753.650.606) | (437.769.922) | (1.798.092.107) |
Brüt Ödenen Tazminatlar (-) | (14.505.120.303) | (54.321.451.300) | (39.832.785.664) | (20.861.517.349) | (10.283.108.785) | (33.089.266.697) | (21.767.361.867) | (13.716.507.302) | (6.910.713.249) | (23.196.280.842) | (17.422.725.502) | (10.313.147.729) | (3.719.764.700) | (6.915.516.192) | (4.545.393.288) | (2.750.758.429) | (1.278.722.671) | (3.769.970.197) | (2.474.083.575) | (1.565.286.181) | (789.297.043) | (2.439.351.323) | (1.589.181.050) | (1.000.642.838) | (551.378.936) | (2.502.124.937) |
Ödenen Tazminatlarda Reasürör Payı (+) | 3.398.217.947 | 15.790.853.724 | 13.247.557.765 | 4.851.540.983 | 2.890.872.619 | 8.535.399.220 | 5.540.554.418 | 3.771.676.578 | 2.033.014.311 | 13.189.647.126 | 10.998.210.108 | 6.503.766.669 | 1.837.378.257 | 1.813.825.463 | 1.149.206.703 | 718.588.227 | 302.168.321 | 1.217.107.538 | 785.141.039 | 557.924.438 | 293.582.719 | 731.334.113 | 419.546.368 | 246.992.232 | 113.609.014 | 704.032.830 |
Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | (1.187.988.275) | (4.040.147.717) | (5.228.214.234) | (4.474.642.563) | (2.502.405.274) | (8.072.203.494) | (7.444.721.481) | (4.808.203.866) | (2.069.080.930) | (6.693.069.551) | (4.079.679.912) | (2.198.094.447) | (573.863.184) | (2.161.279.484) | (1.326.537.050) | (457.684.753) | (54.030.543) | (560.853.189) | (521.107.095) | (279.510.163) | (108.725.648) | (379.060.950) | (530.228.255) | (276.240.655) | (138.841.727) | (459.691.855) |
Muallak Tazminatlar Karşılığı (-) | (1.456.524.482) | (5.388.151.416) | (4.878.674.483) | (7.030.123.745) | (3.672.092.530) | (12.149.459.736) | (10.850.711.971) | (6.925.680.665) | (2.007.061.882) | (13.621.161.763) | (10.587.668.736) | (5.579.496.803) | (6.695.255.021) | (3.830.831.189) | (2.431.020.366) | (885.180.123) | 5.613.893 | (1.730.533.769) | (1.415.395.598) | (747.110.090) | (410.894.311) | (928.371.060) | (681.781.818) | (587.433.615) | (283.224.011) | (641.276.623) |
Muallak Tazminatlar Karşılığında Reasürör Payı (+) | 268.536.207 | 1.348.003.699 | (349.539.751) | 2.555.481.182 | 1.169.687.256 | 4.077.256.242 | 3.405.990.490 | 2.117.476.799 | (62.019.048) | 6.928.092.212 | 6.507.988.824 | 3.381.402.356 | 6.121.391.837 | 1.669.551.705 | 1.104.483.316 | 427.495.370 | (59.644.436) | 1.169.680.580 | 894.288.503 | 467.599.927 | 302.168.663 | 549.310.110 | 151.553.563 | 311.192.960 | 144.382.284 | 181.584.768 |
İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | 0 | 1.395.000 | 0 | 0 | 0 | (1.395.000) | (6.070.000) | (4.675.000) | 0 | 10.029.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.061.747) | (3.061.747) | (2.758.417) | (1.736.956) | (4.038.387) |
İkramiye ve İndirimler Karşılığı (-) | 0 | 1.395.000 | 0 | 0 | 0 | (1.395.000) | (6.070.000) | (4.675.000) | 0 | 10.029.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.061.747) | (3.061.747) | (2.758.417) | (1.736.956) | (4.038.387) |
İkramiye ve İndirimler Karşılığında Reasürör Payı (+) | 0 | 0 | 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 Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | (83.553.530) | (291.277.966) | (201.752.280) | (123.118.655) | (46.048.731) | (309.642.950) | (232.508.985) | (143.993.744) | (61.996.631) | (46.408.633) | (37.506.939) | (51.621.725) | (22.585.766) | (29.090.802) | (20.501.138) | (10.898.016) | (6.336.870) | (21.580.264) | (13.386.385) | (8.249.789) | (4.337.075) | (17.458.074) | (12.292.852) | (7.740.703) | (3.791.244) | (15.930.103) |
Faaliyet Giderleri (-) | (4.258.312.947) | (15.560.362.807) | (10.519.805.297) | (6.483.171.190) | (3.035.775.186) | (9.263.818.491) | (6.567.591.627) | (4.162.880.082) | (2.069.125.992) | (5.209.066.468) | (3.067.878.329) | (1.823.235.364) | (811.581.722) | (1.868.501.653) | (1.194.594.931) | (669.863.144) | (296.093.451) | (956.720.453) | (631.026.497) | (406.186.329) | (194.736.455) | (922.400.711) | (610.710.612) | (409.502.224) | (210.017.940) | (765.030.241) |
Matematik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Matematik Karşılıklar (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Matematik Karşılıklarda Reasürör Payı (+) | 0 | 0 | 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 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 |
Brüt Diğer Teknik 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 |
Brüt Diğer Teknik Giderlerde Reasürör Payı (+) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | 6.891.106.879 | 22.695.443.081 | 17.659.040.744 | 12.381.716.582 | 5.320.887.576 | 17.259.524.049 | 12.494.526.085 | 7.987.649.721 | 4.621.183.149 | 7.905.204.699 | 6.359.912.243 | 3.885.433.250 | 928.306.421 | 502.449.048 | 346.572.276 | 176.767.388 | 329.771.027 | 1.297.036.851 | 970.448.295 | 808.860.660 | 341.950.233 | 1.340.620.603 | 1.061.511.796 | 780.793.390 | 348.233.543 | 915.161.026 |
HAYAT TEKNİK GELİR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brüt Yazılan Primler (+) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HAYAT TEKNİK GİDER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) | 0 | 0 | 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 Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TEKNİK BÖLÜM DENGESİ - HAYAT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EMEKLİLİK TEKNİK GELİR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EMEKLİLİK TEKNİK GİDERİ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
II-TEKNİK OLMAYAN BÖLÜM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
GENEL TEKNİK BÖLÜM DENGESİ | 6.891.106.879 | 22.695.443.081 | 17.659.040.744 | 12.381.716.582 | 5.320.887.576 | 17.259.524.049 | 12.494.526.085 | 7.987.649.721 | 4.621.183.149 | 7.905.204.699 | 6.359.912.243 | 3.885.433.250 | 928.306.421 | 502.449.048 | 346.572.276 | 176.767.388 | 329.771.027 | 1.297.036.851 | 970.448.295 | 808.860.660 | 341.950.233 | 1.340.620.603 | 1.061.511.796 | 780.793.390 | 348.233.543 | 915.161.026 |
YATIRIM GELİRLERİ | 8.018.316.367 | 34.173.605.037 | 25.934.352.635 | 16.083.705.666 | 6.966.182.429 | 23.580.131.364 | 17.600.539.602 | 11.224.404.945 | 5.560.540.315 | 14.752.707.712 | 9.330.487.559 | 5.023.847.001 | 1.149.757.555 | 4.132.819.668 | 2.548.286.117 | 1.523.282.636 | 707.219.848 | 2.412.769.757 | 1.221.532.632 | 852.549.384 | 475.388.468 | 1.168.832.048 | 923.159.438 | 598.202.366 | 362.833.113 | 1.015.379.446 |
Finansal Yatırımlardan Elde Edilen Gelirler | 7.890.314.098 | 22.541.089.253 | 17.704.339.852 | 9.877.002.873 | 3.697.912.602 | 14.393.006.789 | 10.931.382.524 | 7.366.029.119 | 3.083.095.015 | 6.534.247.694 | 3.994.526.822 | 2.381.112.226 | 731.654.955 | 1.799.499.881 | 1.129.603.528 | 614.999.377 | 302.751.346 | 1.094.412.635 | 788.807.773 | 503.241.812 | 222.042.823 | 655.374.529 | 471.909.692 | 325.609.924 | 156.336.064 | 776.051.261 |
Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.665.186 | 13.665.186 | 12.532.686 | 8.348.036 | 55.617.659 |
Finansal Yatırımların Değerlemesi | (447.921.127) | 7.660.161.986 | 5.109.140.213 | 3.840.505.525 | 2.239.601.729 | 5.246.873.200 | 3.460.701.676 | 1.567.487.986 | 1.038.159.567 | 3.989.246.146 | 2.233.495.126 | 699.774.343 | 235.033.684 | 668.636.382 | 306.738.412 | 142.652.459 | 44.121.867 | 55.194.627 | 60.071.985 | 31.297.191 | 21.201.627 | 44.722.169 | 14.428.447 | 2.025.816 | 8.850.991 | 12.700.471 |
Kambiyo Karları | 551.149.234 | 3.594.593.022 | 2.861.383.021 | 2.119.598.593 | 1.014.511.873 | 2.407.756.355 | 1.850.283.545 | 1.129.161.204 | 875.108.848 | 2.998.726.474 | 2.415.159.386 | 1.763.133.413 | 169.272.096 | 935.167.684 | 809.130.947 | 636.402.096 | 269.951.374 | 1.154.916.604 | 307.505.258 | 256.657.253 | 184.300.373 | 327.794.684 | 316.226.838 | 151.435.008 | 85.045.014 | 138.345.016 |
İştiraklerden Gelirler | 0 | 184.088.071 | 184.088.071 | 184.088.071 | 0 | 165.679.264 | 165.679.264 | 165.679.264 | 0 | 29.627.939 | 33.406.199 | 163.358 | 0 | 562.195.972 | 197.833.779 | 125.624.448 | 90.040.246 | 62.118.411 | 49.883.364 | 49.786.917 | 47.715.628 | 106.088.223 | 105.989.255 | 105.989.255 | 103.950.776 | 30.735.989 |
Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler | 22.066.726 | 102.038.266 | 68.973.578 | 58.342.538 | 12.149.796 | 60.337.454 | 25.620.485 | 15.031.787 | (11.496.444) | 30.713.678 | 44.271.853 | 34.853.975 | (11.850.864) | 20.997.443 | 22.462.040 | 3.360.747 | 208.909 | 28.071.727 | 14.856.083 | 11.352.853 | 0 | 8.438.346 | 0 | 0 | 0 | 0 |
Arazi, Arsa ile Binalardan Elde Edilen Gelirler | 2.707.436 | 91.634.439 | 6.427.900 | 4.168.066 | 2.006.429 | 89.775.357 | 3.735.083 | 2.273.154 | 1.013.783 | 134.796.468 | 828.230 | 450.376 | 203.569 | 56.853.537 | 514.934 | 243.509 | 146.106 | 18.055.753 | 408.169 | 213.358 | 128.017 | 12.738.577 | 930.436 | 609.677 | 302.232 | 1.205.318 |
Türev Ürünlerden Elde Edilen Gelirler | 0 | 0 | 0 | 0 | 0 | 1.216.702.945 | 1.163.137.025 | 978.742.431 | 574.659.546 | 1.035.349.313 | 608.799.943 | 144.359.310 | 25.444.115 | 89.468.769 | 82.002.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.129 |
Diğer Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.334 | 9.584 | 0 | 0 | 717.603 |
Hayat Teknik Bölümünden Aktarılan Yatırım 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 |
YATIRIM GİDERLERİ (-) | (6.675.651.612) | (26.619.533.467) | (21.207.490.872) | (13.975.215.246) | (5.769.932.636) | (22.403.819.632) | (16.762.042.888) | (10.454.288.413) | (5.352.929.900) | (14.215.014.686) | (8.758.566.499) | (4.860.118.620) | (1.154.215.928) | (3.583.819.045) | (2.244.905.110) | (1.311.491.823) | (610.275.418) | (2.095.222.399) | (986.887.564) | (678.989.331) | (368.908.716) | (908.496.485) | (789.463.009) | (496.720.691) | (288.273.650) | (790.634.623) |
Yatırım Yönetim Giderleri-Faiz Dahil (-) | (1.074.981.912) | (3.479.432.799) | (2.498.509.556) | (985.679.844) | (133.612.169) | (3.498.515.944) | (3.187.316.115) | (2.114.605.123) | (1.145.970.542) | (3.133.275.139) | (1.505.520.963) | (732.410.363) | (184.048.262) | (61.272.080) | (23.862.968) | (6.395.162) | (2.658.484) | (7.898.118) | (5.648.034) | (3.169.083) | (1.072.765) | (6.557.821) | (9.857.325) | (7.631.221) | (4.121.578) | (21.358.775) |
Yatırımlar Değer Azalışları (-) | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (791.773) | 0 |
Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (110.085) |
Hayat Dışı Teknik Bölümüne Aktarılan Yatırım Gelirleri (-) | (4.900.937.171) | (19.224.143.606) | (15.483.680.913) | (10.808.289.312) | (4.742.706.905) | (16.371.068.273) | (11.495.898.451) | (7.077.042.807) | (3.512.969.947) | (9.197.520.774) | (5.906.690.713) | (3.330.585.123) | (804.835.861) | (2.631.017.086) | (1.483.528.044) | (763.938.447) | (358.157.174) | (1.116.240.833) | (661.675.204) | (430.217.210) | (214.318.679) | (612.806.880) | (525.914.888) | (367.206.328) | (217.699.638) | (629.517.714) |
Türev Ürünler Sonucunda Oluşan Zararlar (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kambiyo Zararları (-) | (374.897.305) | (2.746.299.856) | (2.397.117.165) | (1.663.506.247) | (652.314.573) | (1.556.325.762) | (1.328.199.113) | (758.684.765) | (480.891.462) | (1.392.556.170) | (1.040.484.874) | (625.276.145) | (107.116.279) | (724.898.059) | (630.416.955) | (477.753.668) | (218.411.330) | (862.013.777) | (249.570.612) | (199.705.534) | (130.757.350) | (236.806.070) | (216.821.016) | (101.816.868) | (55.859.554) | (107.301.128) |
Amortisman Giderleri (-) | (68.534.270) | (228.792.284) | (121.047.015) | (76.846.773) | (37.111.042) | (118.998.582) | (77.243.384) | (49.971.676) | (24.124.321) | (72.303.476) | (43.069.323) | (26.628.380) | (12.505.568) | (40.356.076) | (26.477.338) | (15.780.819) | (8.045.298) | (30.890.852) | (21.752.625) | (14.240.625) | (6.645.931) | (23.737.666) | (16.547.262) | (10.996.845) | (5.488.567) | (15.763.988) |
Diğer Yatırım Giderleri (-) | (256.300.954) | (940.864.922) | (707.136.223) | (440.893.070) | (204.187.947) | (858.911.071) | (673.385.825) | (453.984.042) | (188.973.628) | (419.359.127) | (262.800.626) | (145.218.609) | (45.709.958) | (126.275.744) | (80.619.805) | (47.623.727) | (23.003.132) | (78.178.819) | (48.241.089) | (31.656.879) | (16.113.991) | (28.588.048) | (20.322.518) | (9.069.429) | (4.312.540) | (16.582.933) |
DİĞER FAALİYETLERDEN VE OLAĞANDIŞI FAALİYETLERDEN GELİR VE KARLAR İLE GİDER VE ZARARLAR (+/-) | (1.251.349.105) | (3.193.842.572) | (2.871.996.694) | (2.323.671.656) | (863.968.547) | (1.754.150.638) | (866.613.540) | (480.825.275) | (614.965.762) | (758.325.108) | (435.007.508) | (348.663.977) | (251.117.862) | 235.207.249 | 186.771.570 | 92.801.506 | (62.507.377) | (183.786.220) | (156.301.705) | (136.881.424) | (22.233.913) | (163.070.363) | (8.465.215) | (43.485.643) | (40.057.567) | (109.066.503) |
Karşılıklar Hesabı (+/-) | 618.785.982 | (3.735.663.391) | (2.601.938.531) | (1.367.860.365) | (561.911.819) | (1.774.544.087) | (941.989.008) | (281.354.444) | (167.083.470) | (415.902.869) | (278.363.805) | (176.256.004) | (77.272.477) | (61.898.579) | (28.027.859) | 3.135.839 | (54.423.978) | (216.657.819) | (162.112.254) | (142.318.893) | (31.437.485) | (118.930.779) | (7.889.353) | (36.679.452) | (33.905.552) | (98.117.106) |
Reeskont Hesabı (+/-) | 36.576.494 | (404.439.148) | (293.105.391) | (445.387.354) | (21.623.624) | (77.562.738) | 196.084.112 | 16.419.194 | (69.316.177) | (247.165.854) | (95.375.209) | (61.473.434) | (38.194.389) | (10.706.810) | (8.905.089) | (16.421.114) | (8.556.386) | 2.374.283 | 5.764.505 | (120.450) | 339.391 | (3.456.170) | 9.739.521 | (5.734.318) | (10.598.160) | 10.059.447 |
Özellikli Sigortalar Hesabı (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Enflasyon Düzeltmesi Hesabı (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ertelenmiş Vergi Varlığı Hesabı (+/-) | (1.907.515.032) | 936.251.926 | 14.375.706 | (516.796.228) | (283.891.480) | 82.927.091 | (130.570.215) | (222.006.153) | (382.621.246) | 12.135.367 | 25.736.222 | (21.398.630) | (40.546.900) | 300.447.077 | 217.752.455 | 102.376.721 | (1.591.119) | 29.125.841 | (1.092.742) | 4.566.028 | 8.500.961 | (20.037.721) | (10.800.726) | (1.290.457) | 3.904.891 | (22.608.072) |
Ertelenmiş Vergi Yükümlülüğü Gideri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (9.365.716) | 0 | 0 | 0 | 0 |
Diğer Gelir ve Karlar | 3.014.122 | 18.966.337 | 16.061.363 | 12.597.426 | 6.343.208 | 20.135.752 | 14.258.295 | 9.195.035 | 5.749.427 | 20.165.438 | 14.903.164 | 10.411.742 | 4.468.168 | 9.276.181 | 6.994.987 | 4.185.306 | 2.383.831 | 2.196.576 | 1.607.936 | 1.277.971 | 544.028 | 0 | 1.484.783 | 894.579 | 743.636 | 1.599.228 |
Diğer Gider ve Zararlar (-) | (2.210.671) | (8.958.296) | (7.389.841) | (6.225.135) | (2.884.832) | (5.106.656) | (4.396.724) | (3.078.907) | (1.694.296) | (127.557.190) | (101.907.880) | (99.947.651) | (99.572.264) | (1.910.620) | (1.042.924) | (475.246) | (319.725) | (825.101) | (469.150) | (286.080) | (180.808) | (11.279.977) | (999.440) | (675.995) | (202.382) | 0 |
Önceki Yıl Gelir ve Karları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Önceki Yıl Gider ve 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 |
DÖNEM NET KARI VEYA ZARARI | 6.451.802.119 | 19.527.051.640 | 14.412.894.801 | 9.392.637.961 | 4.535.122.442 | 12.780.600.278 | 9.665.799.596 | 6.584.121.503 | 3.515.115.237 | 6.186.049.487 | 5.146.360.337 | 2.904.754.127 | 525.176.712 | 962.400.801 | 540.050.787 | 318.139.797 | 306.857.537 | 1.086.276.248 | 798.793.026 | 645.345.918 | 329.004.645 | 1.161.457.615 | 960.973.318 | 679.045.274 | 319.342.691 | 828.378.599 |
Dönem Karı veya Zararı | 6.982.422.529 | 27.055.672.079 | 19.513.905.813 | 12.166.535.346 | 5.653.168.822 | 16.681.685.143 | 12.466.409.259 | 8.276.940.978 | 4.213.827.802 | 7.684.572.617 | 6.496.825.795 | 3.700.497.654 | 672.730.186 | 1.286.656.920 | 836.724.853 | 481.359.707 | 364.208.080 | 1.430.797.989 | 1.048.791.658 | 845.539.289 | 426.196.072 | 1.437.885.803 | 1.186.743.010 | 838.789.422 | 382.735.439 | 1.030.839.346 |
Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) | (530.620.410) | (7.528.620.439) | (5.101.011.012) | (2.773.897.385) | (1.118.046.380) | (3.901.084.865) | (2.800.609.663) | (1.692.819.475) | (698.712.565) | (1.498.523.130) | (1.350.465.458) | (795.743.527) | (147.553.474) | (324.256.119) | (296.674.066) | (163.219.910) | (57.350.543) | (344.521.741) | (249.998.632) | (200.193.371) | (97.191.427) | (276.428.188) | (225.769.692) | (159.744.148) | (63.392.748) | (202.460.747) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklık Payları | 6.451.802.119 | 19.527.051.640 | 14.412.894.801 | 9.392.637.961 | 4.535.122.442 | 12.780.600.278 | 9.665.799.596 | 6.584.121.503 | 3.515.115.237 | 6.186.049.487 | 5.146.360.337 | 2.904.754.127 | 525.176.712 | 962.400.801 | 540.050.787 | 318.139.797 | 306.857.537 | 1.086.276.248 | 798.793.026 | 645.345.918 | 329.004.645 | 1.161.457.615 | 960.973.318 | 838.789.422 | 382.735.439 | 828.378.599 |
Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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Yurtdışı Satışlar | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — | — (Yıllık) | — (Yıllık) | — (Yıllık) | — |