Avivasa Emeklilik ve Hayat A.Ş. (AGESA)
₺147,9(%-1.14)
Avivasa Emeklilik ve Hayat A.Ş. (AGESA) Bilanço Tablosu
PRO üyemiz olmadığınız için AGESA bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 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 | 2015/12 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzeri varlıklar | 7.509.085.260 | 7.490.299.069 | 5.947.325.318 | 4.040.147.017 | 3.284.936.785 | 2.761.075.241 | 2.195.408.741 | 1.627.426.051 | 1.342.669.377 | 1.141.250.389 | 1.092.257.503 | 849.678.694 | 804.120.484 | 866.273.693 | 1.045.560.488 | 1.089.236.758 | 988.095.029 | 934.834.655 | 994.041.049 | 758.361.292 | 580.532.611 | 601.841.990 | 398.527.876 | 741.061.366 | 683.012.955 | 672.115.584 | 633.233.563 | 662.398.418 | 540.502.996 | 554.609.140 | 589.738.443 | 596.024.420 | 554.636.907 | 516.739.801 | 529.124.443 | 504.064.044 | 455.035.054 | 447.814.449 |
finansal varlıklar ile riski sigortalılara ait finansal yatırımlar | 37.343.146.378 | 32.779.868.238 | 29.293.542.799 | 27.378.651.789 | 24.216.839.761 | 22.755.949.649 | 19.466.177.385 | 16.824.686.888 | 14.800.386.225 | 10.676.907.350 | 9.749.185.316 | 8.718.980.758 | 7.321.553.613 | 6.120.297.344 | 5.011.546.379 | 3.178.392.029 | 2.987.414.209 | 2.621.671.616 | 2.229.963.493 | 2.251.849.255 | 2.012.133.104 | 1.640.337.972 | 1.771.746.764 | 1.206.539.533 | 1.054.332.410 | 905.412.643 | 843.339.644 | 817.497.507 | 685.465.229 | 603.520.341 | 547.825.900 | 458.363.777 | 441.464.236 | 435.779.052 | 381.174.585 | 342.946.847 | 339.187.794 | 333.829.916 |
ilişkili taraflardan alacaklar | 0 | 25.769.890 | 16.739.637 | 0 | 0 | 12.091.152 | 0 | 13.880.170 | 9.510.252 | 8.556.155 | 0 | 4.863.720 | 4.620.640 | 3.803.161 | 0 | 3.245.569 | 0 | 0 | 1.589.357 | 1.047.075 | 1.035.951 | 1.068.884 | 0 | 284.332 | 269.955 | 60.752 | 0 | 0 | 3.258.844 | 241.724 | 0 | 0 | 0 | 0 | 0 | 1.787.800 | 1.776.697 | 0 |
diğer alacaklar | 14.422.517 | 12.544.024 | 164.351 | 2.816.594 | 2.829.390 | 138.412 | 136.478 | 2.120.067 | 46.134 | 2.089.659 | 44.709 | 283.551 | 44.653 | 268.774 | 42.507 | 13.127 | 440.175 | 503.701 | 13.543 | 513.539 | 17.594 | 569.991 | 17.413 | 533.935 | 17.376 | 632.504 | 24.231 | 723.604 | 800.683 | 1.237.680 | 21.009 | 467.896 | 1.538.732 | 862.412 | 1.033.083 | 1.454.430 | 1.454.580 | 53.490 |
gelecek aylara ait giderler ve gelir tahakkukları | 2.063.378.225 | 2.019.362.956 | 1.770.897.866 | 1.399.245.886 | 1.162.032.916 | 896.889.358 | 504.186.325 | 443.207.276 | 404.833.486 | 304.334.304 | 173.710.918 | 158.044.762 | 154.634.155 | 73.312.483 | 36.569.876 | 43.800.788 | 53.262.327 | 66.357.259 | 57.221.136 | 47.178.111 | 52.348.999 | 47.218.309 | 38.126.851 | 57.501.677 | 67.537.149 | 63.220.808 | 45.216.178 | 53.745.862 | 57.204.183 | 53.556.127 | 42.436.847 | 49.373.329 | 48.620.785 | 41.361.147 | 30.787.968 | 30.134.842 | 41.078.249 | 23.825.567 |
diğer cari varlıklar | 8.586.360 | 19.513.715 | 2.533.598 | 7.049.054 | 4.426.373 | 4.304.486 | 3.574.734 | 7.951.377 | 20.448.988 | 26.264.161 | 962.158 | 5.288.238 | 8.111.605 | 8.919.034 | 3.637.016 | 3.914.270 | 10.806.513 | 8.915.835 | 3.188.280 | 3.792.820 | 3.521.781 | 4.193.933 | 850.808 | 1.460.366 | 1.442.580 | 3.534.362 | 843.279 | 3.336.604 | 4.951.341 | 9.928.333 | 9.136.090 | 162.624 | 222.054 | 109.983 | 1.052.093 | 340.921 | 546.254 | 33.581 |
cari varlıklar toplamı | 48.632.395.241 | 44.325.408.589 | 38.173.913.562 | 33.845.418.596 | 29.550.929.185 | 26.786.167.521 | 22.395.326.681 | 19.165.769.670 | 16.800.540.516 | 12.359.034.029 | 11.163.544.883 | 9.870.469.908 | 8.418.611.169 | 7.185.210.284 | 6.189.836.364 | 4.395.998.621 | 4.115.357.267 | 3.712.956.923 | 3.349.379.805 | 3.131.529.961 | 2.731.200.831 | 2.362.464.255 | 2.264.714.598 | 2.064.810.354 | 1.867.403.655 | 1.708.759.245 | 1.573.030.915 | 1.594.508.155 | 1.345.707.946 | 1.274.270.946 | 1.228.990.742 | 1.144.353.379 | 1.086.231.444 | 1.032.765.861 | 974.294.912 | 912.539.000 | 873.356.379 | 835.696.487 |
esas faaliyetlerden alacaklar | 292.387.640.661 | 262.014.780.863 | 1.131.480.200 | 1.005.839.956 | 862.177.423 | 353.070.876 | 141.916.400.655 | 246.497.841 | 220.494.613 | 199.632.011 | 142.641.351 | 133.330.185 | 125.308.525 | 112.335.795 | 43.743.106.415 | 76.947.335 | 74.757.002 | 75.217.297 | 30.660.641.567 | 68.787.869 | 81.033.474 | 23.697.379.133 | 23.297.773.177 | 57.429.145 | 60.207.315 | 63.782.592 | 17.605.298.437 | 54.035.237 | 53.524.670 | 51.177.601 | 15.457.681.920 | 38.731.956 | 39.679.727 | 37.343.393 | 11.920.588.196 | 31.309.028 | 33.598.575 | 9.333.858.570 |
toplam varlıklar | 343.756.579.524 | 308.595.424.427 | 268.785.843.836 | 252.551.707.540 | 227.130.340.392 | 199.988.281.364 | 165.281.135.254 | 142.790.552.021 | 121.406.802.344 | 94.186.251.207 | 87.632.574.064 | 71.272.443.674 | 61.629.058.445 | 56.562.580.189 | 50.236.195.087 | 38.127.945.761 | 36.872.678.158 | 34.179.660.057 | 34.169.271.155 | 32.145.310.007 | 29.749.155.157 | 26.220.815.007 | 25.701.274.570 | 23.324.810.520 | 21.735.739.927 | 19.881.094.168 | 19.286.083.078 | 19.206.759.685 | 17.664.195.451 | 17.410.885.214 | 16.757.000.867 | 15.597.943.056 | 14.791.595.455 | 13.955.748.065 | 12.935.272.389 | 12.262.462.288 | 11.583.980.287 | 10.213.874.539 |
finansal varlıklar | 3.947.252 | 3.947.252 | 3.947.252 | 3.947.252 | 3.947.252 | 3.947.252 | 3.738.919 | 3.738.919 | 3.738.919 | 2.786.319 | 881.119 | 897.700 | 897.700 | 897.700 | 897.700 | 897.700 | 897.700 | 897.700 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 868.012 | 838.932 | 838.932 | 838.932 | 838.932 |
maddi varlıklar | 528.903.099 | 405.502.552 | 305.019.048 | 270.987.961 | 279.776.204 | 271.576.316 | 133.495.380 | 99.307.815 | 103.136.993 | 101.869.062 | 98.447.999 | 89.882.623 | 95.126.855 | 84.369.135 | 79.851.392 | 64.419.549 | 67.750.001 | 71.937.838 | 52.765.552 | 55.613.622 | 56.811.105 | 58.730.009 | 60.326.477 | 60.876.368 | 64.548.768 | 67.329.707 | 29.677.879 | 29.371.665 | 28.537.182 | 23.298.249 | 19.421.582 | 14.068.334 | 7.795.347 | 8.089.927 | 5.331.894 | 5.533.191 | 5.667.242 | 3.776.652 |
maddi olmayan varlıklar | 1.650.412.534 | 1.429.323.084 | 1.232.487.076 | 1.050.650.386 | 900.102.839 | 642.042.263 | 624.626.783 | 470.863.848 | 421.043.576 | 351.451.854 | 300.767.853 | 266.198.681 | 232.867.601 | 200.574.627 | 176.377.445 | 138.919.868 | 127.328.477 | 106.753.292 | 93.797.549 | 72.526.890 | 71.276.943 | 64.062.053 | 58.535.130 | 60.662.972 | 57.048.711 | 52.024.856 | 49.560.983 | 44.551.672 | 40.727.577 | 35.669.699 | 32.602.134 | 28.525.814 | 25.399.067 | 19.810.773 | 17.442.634 | 15.871.468 | 15.950.327 | 15.162.619 |
gelecek yıllara ait giderler ve gelir tahakkukları | 3.838.772 | 265.496 | 1.415.402 | 843.943 | 1.396.418 | 2.450.590 | 4.130.284 | 5.597.587 | 7.197.702 | 2.082.417 | 3.310.445 | 3.842.316 | 3.417.047 | 3.622.492 | 3.047.713 | 3.304.291 | 2.460.008 | 1.042.558 | 1.301.700 | 34.795.619 | 46.086.346 | 547.180 | 695.060 | 845.716 | 832.073 | 1.020.206 | 1.237.812 | 1.123.819 | 1.358.871 | 1.671.495 | 1.335.057 | 1.542.104 | 1.107.210 | 1.878.717 | 1.917.412 | 2.152.722 | 2.443.010 | 2.851.556 |
diğer cari olmayan varlıklar | 548.584.238 | 415.819.896 | 376.788.176 | 313.452.520 | 297.746.911 | 225.399.435 | 203.280.074 | 225.005.204 | 154.807.373 | 107.553.407 | 115.618.014 | 122.199.107 | 112.198.295 | 60.868.091 | 43.035.551 | 36.775.902 | 31.659.108 | 26.419.669 | 10.503.427 | 37.327.668 | 30.628.123 | 36.746.837 | 18.344.703 | 23.076.412 | 26.143.772 | 31.446.253 | 26.384.809 | 34.689.280 | 25.273.244 | 19.594.359 | 16.080.411 | 16.573.024 | 15.153.798 | 14.727.446 | 13.825.326 | 16.124.875 | 15.096.909 | 21.636.233 |
cari olmayan varlıklar toplamı | 295.124.184.283 | 264.270.015.838 | 230.611.930.274 | 218.706.288.944 | 197.579.411.207 | 173.202.113.843 | 142.885.808.573 | 123.624.782.351 | 104.606.261.828 | 81.827.217.178 | 76.469.029.181 | 61.401.973.766 | 53.210.447.276 | 49.377.369.905 | 44.046.358.723 | 33.731.947.140 | 32.757.320.891 | 30.466.703.134 | 30.819.891.350 | 29.013.780.046 | 27.017.954.326 | 23.858.350.752 | 23.436.559.972 | 21.260.000.166 | 19.868.336.272 | 18.172.334.923 | 17.713.052.163 | 17.612.251.530 | 16.318.487.505 | 16.136.614.268 | 15.528.010.125 | 14.453.589.677 | 13.705.364.011 | 12.922.982.204 | 11.960.977.477 | 11.349.923.288 | 10.710.623.908 | 9.378.178.052 |
toplam yükümlülükler ve özsermaye | 343.756.579.524 | 308.595.424.427 | 268.785.843.836 | 252.551.707.540 | 227.130.340.392 | 199.988.281.364 | 165.281.135.254 | 142.790.552.021 | 121.406.802.344 | 94.186.251.207 | 87.632.574.064 | 71.272.443.674 | 61.629.058.445 | 56.562.580.189 | 50.236.195.087 | 38.127.945.761 | 36.872.678.158 | 34.179.660.057 | 34.169.271.155 | 32.145.310.007 | 29.749.155.157 | 26.220.815.007 | 25.701.274.570 | 23.324.810.520 | 21.735.739.927 | 19.881.094.168 | 19.286.083.078 | 19.206.759.685 | 17.664.195.451 | 17.410.885.214 | 16.757.000.867 | 15.597.943.056 | 14.791.595.455 | 13.955.748.065 | 12.935.272.389 | 12.262.462.288 | 11.583.980.287 | 10.213.874.539 |
ödenmiş sermaye | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 280.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 118.000.000 | 118.000.000 | 118.000.000 | 118.000.000 | 118.000.000 | 118.000.000 | 118.000.000 | 118.000.000 | 118.000.000 | 118.000.000 | 118.000.000 |
sermaye yedekleri | -113.005.243 | -112.282.543 | -99.384.843 | -74.815.312 | -67.582.326 | -56.348.707 | -43.946.321 | -22.366.618 | -15.430.692 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 |
kar yedekleri | 4.331.704.514 | 4.262.497.549 | 2.537.709.538 | 2.661.994.876 | 2.536.346.242 | 2.578.875.318 | 1.479.878.992 | 1.323.232.615 | 1.296.129.166 | 1.394.474.468 | 670.930.013 | 586.063.207 | 564.647.363 | 684.752.535 | 260.378.594 | 299.350.339 | 313.463.610 | 291.599.136 | 213.261.447 | 134.150.262 | 162.947.591 | 113.108.979 | 124.283.356 | 112.957.253 | 92.132.829 | 73.809.283 | -1.755.284 | 45.566.198 | 66.043.584 | 88.622.401 | 43.519.347 | 45.854.006 | 45.388.325 | 42.116.858 | 20.888.227 | 24.043.338 | 26.304.090 | 18.271.806 |
geçmiş yıllar karları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.489.303 | 0 | 0 | 4.093.948 | 4.093.948 | 0 | 5.524.867 | 5.524.867 | 5.524.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
geçmiş yıllar zararları (-) | 0 | 0 | 40.761.641 | 40.761.641 | 40.761.641 | 0 | 6.196.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.587 | 19.587 | 19.587 | 19.587 | 19.587 | 19.587 | 19.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.618.210 | 17.618.210 | 17.618.210 | 0 |
net dönem karı/zararı | 2.607.429.710 | 1.183.021.906 | 2.871.345.742 | 1.990.143.638 | 1.274.590.188 | 690.584.763 | 1.390.038.546 | 1.054.834.733 | 780.325.589 | 214.529.905 | 874.584.194 | 668.740.808 | 457.750.564 | 242.642.180 | 451.813.551 | 343.923.830 | 229.391.622 | 126.785.996 | 294.948.728 | 225.838.877 | 119.098.263 | 41.601.963 | 214.662.122 | 169.489.048 | 113.451.715 | 51.129.123 | 191.210.257 | 142.511.588 | 81.611.209 | 32.830.459 | 101.689.753 | 74.079.002 | 41.810.220 | 18.215.663 | 63.220.412 | 52.145.029 | 36.105.349 | 17.830.032 |
azınlık payları | 0 | 0 | 0 | 130.159.650 | 131.683.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
özsermaye toplamı | 7.006.128.981 | 5.513.236.912 | 5.448.908.796 | 4.846.721.211 | 4.014.275.596 | 3.393.111.374 | 3.099.774.530 | 2.535.700.730 | 2.241.024.063 | 1.789.841.468 | 1.726.351.302 | 1.435.641.110 | 1.203.235.022 | 1.111.721.113 | 893.029.240 | 824.111.264 | 727.786.275 | 603.316.175 | 689.047.270 | 546.331.514 | 468.388.229 | 341.053.317 | 519.762.986 | 463.263.809 | 386.402.052 | 305.755.914 | 370.292.068 | 306.914.881 | 266.491.888 | 240.289.955 | 264.046.195 | 238.770.103 | 206.035.640 | 179.169.616 | 185.327.524 | 177.407.252 | 163.628.324 | 154.938.933 |