Avivasa Emeklilik ve Hayat A.Ş. (AGESA) Bilanço Tablosu

PRO üyemiz olmadığınız için AGESA bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/62015/12
nakit ve nakit benzeri varlıklar
7.509.085.2607.490.299.0695.947.325.3184.040.147.0173.284.936.7852.761.075.2412.195.408.7411.627.426.0511.342.669.3771.141.250.3891.092.257.503849.678.694804.120.484866.273.6931.045.560.4881.089.236.758988.095.029934.834.655994.041.049758.361.292580.532.611601.841.990398.527.876741.061.366683.012.955672.115.584633.233.563662.398.418540.502.996554.609.140589.738.443596.024.420554.636.907516.739.801529.124.443504.064.044455.035.054447.814.449
finansal varlıklar ile riski sigortalılara ait finansal yatırımlar
37.343.146.37832.779.868.23829.293.542.79927.378.651.78924.216.839.76122.755.949.64919.466.177.38516.824.686.88814.800.386.22510.676.907.3509.749.185.3168.718.980.7587.321.553.6136.120.297.3445.011.546.3793.178.392.0292.987.414.2092.621.671.6162.229.963.4932.251.849.2552.012.133.1041.640.337.9721.771.746.7641.206.539.5331.054.332.410905.412.643843.339.644817.497.507685.465.229603.520.341547.825.900458.363.777441.464.236435.779.052381.174.585342.946.847339.187.794333.829.916
ilişkili taraflardan alacaklar
025.769.89016.739.6370012.091.152013.880.1709.510.2528.556.15504.863.7204.620.6403.803.16103.245.569001.589.3571.047.0751.035.9511.068.8840284.332269.95560.752003.258.844241.724000001.787.8001.776.6970
diğer alacaklar
14.422.51712.544.024164.3512.816.5942.829.390138.412136.4782.120.06746.1342.089.65944.709283.55144.653268.77442.50713.127440.175503.70113.543513.53917.594569.99117.413533.93517.376632.50424.231723.604800.6831.237.68021.009467.8961.538.732862.4121.033.0831.454.4301.454.58053.490
gelecek aylara ait giderler ve gelir tahakkukları
2.063.378.2252.019.362.9561.770.897.8661.399.245.8861.162.032.916896.889.358504.186.325443.207.276404.833.486304.334.304173.710.918158.044.762154.634.15573.312.48336.569.87643.800.78853.262.32766.357.25957.221.13647.178.11152.348.99947.218.30938.126.85157.501.67767.537.14963.220.80845.216.17853.745.86257.204.18353.556.12742.436.84749.373.32948.620.78541.361.14730.787.96830.134.84241.078.24923.825.567
diğer cari varlıklar
8.586.36019.513.7152.533.5987.049.0544.426.3734.304.4863.574.7347.951.37720.448.98826.264.161962.1585.288.2388.111.6058.919.0343.637.0163.914.27010.806.5138.915.8353.188.2803.792.8203.521.7814.193.933850.8081.460.3661.442.5803.534.362843.2793.336.6044.951.3419.928.3339.136.090162.624222.054109.9831.052.093340.921546.25433.581
cari varlıklar toplamı
48.632.395.24144.325.408.58938.173.913.56233.845.418.59629.550.929.18526.786.167.52122.395.326.68119.165.769.67016.800.540.51612.359.034.02911.163.544.8839.870.469.9088.418.611.1697.185.210.2846.189.836.3644.395.998.6214.115.357.2673.712.956.9233.349.379.8053.131.529.9612.731.200.8312.362.464.2552.264.714.5982.064.810.3541.867.403.6551.708.759.2451.573.030.9151.594.508.1551.345.707.9461.274.270.9461.228.990.7421.144.353.3791.086.231.4441.032.765.861974.294.912912.539.000873.356.379835.696.487
esas faaliyetlerden alacaklar
292.387.640.661262.014.780.8631.131.480.2001.005.839.956862.177.423353.070.876141.916.400.655246.497.841220.494.613199.632.011142.641.351133.330.185125.308.525112.335.79543.743.106.41576.947.33574.757.00275.217.29730.660.641.56768.787.86981.033.47423.697.379.13323.297.773.17757.429.14560.207.31563.782.59217.605.298.43754.035.23753.524.67051.177.60115.457.681.92038.731.95639.679.72737.343.39311.920.588.19631.309.02833.598.5759.333.858.570
toplam varlıklar
343.756.579.524308.595.424.427268.785.843.836252.551.707.540227.130.340.392199.988.281.364165.281.135.254142.790.552.021121.406.802.34494.186.251.20787.632.574.06471.272.443.67461.629.058.44556.562.580.18950.236.195.08738.127.945.76136.872.678.15834.179.660.05734.169.271.15532.145.310.00729.749.155.15726.220.815.00725.701.274.57023.324.810.52021.735.739.92719.881.094.16819.286.083.07819.206.759.68517.664.195.45117.410.885.21416.757.000.86715.597.943.05614.791.595.45513.955.748.06512.935.272.38912.262.462.28811.583.980.28710.213.874.539
finansal varlıklar
3.947.2523.947.2523.947.2523.947.2523.947.2523.947.2523.738.9193.738.9193.738.9192.786.319881.119897.700897.700897.700897.700897.700897.700897.700868.012868.012868.012868.012868.012868.012868.012868.012868.012868.012868.012868.012868.012868.012868.012868.012838.932838.932838.932838.932
maddi varlıklar
528.903.099405.502.552305.019.048270.987.961279.776.204271.576.316133.495.38099.307.815103.136.993101.869.06298.447.99989.882.62395.126.85584.369.13579.851.39264.419.54967.750.00171.937.83852.765.55255.613.62256.811.10558.730.00960.326.47760.876.36864.548.76867.329.70729.677.87929.371.66528.537.18223.298.24919.421.58214.068.3347.795.3478.089.9275.331.8945.533.1915.667.2423.776.652
maddi olmayan varlıklar
1.650.412.5341.429.323.0841.232.487.0761.050.650.386900.102.839642.042.263624.626.783470.863.848421.043.576351.451.854300.767.853266.198.681232.867.601200.574.627176.377.445138.919.868127.328.477106.753.29293.797.54972.526.89071.276.94364.062.05358.535.13060.662.97257.048.71152.024.85649.560.98344.551.67240.727.57735.669.69932.602.13428.525.81425.399.06719.810.77317.442.63415.871.46815.950.32715.162.619
gelecek yıllara ait giderler ve gelir tahakkukları
3.838.772265.4961.415.402843.9431.396.4182.450.5904.130.2845.597.5877.197.7022.082.4173.310.4453.842.3163.417.0473.622.4923.047.7133.304.2912.460.0081.042.5581.301.70034.795.61946.086.346547.180695.060845.716832.0731.020.2061.237.8121.123.8191.358.8711.671.4951.335.0571.542.1041.107.2101.878.7171.917.4122.152.7222.443.0102.851.556
diğer cari olmayan varlıklar
548.584.238415.819.896376.788.176313.452.520297.746.911225.399.435203.280.074225.005.204154.807.373107.553.407115.618.014122.199.107112.198.29560.868.09143.035.55136.775.90231.659.10826.419.66910.503.42737.327.66830.628.12336.746.83718.344.70323.076.41226.143.77231.446.25326.384.80934.689.28025.273.24419.594.35916.080.41116.573.02415.153.79814.727.44613.825.32616.124.87515.096.90921.636.233
cari olmayan varlıklar toplamı
295.124.184.283264.270.015.838230.611.930.274218.706.288.944197.579.411.207173.202.113.843142.885.808.573123.624.782.351104.606.261.82881.827.217.17876.469.029.18161.401.973.76653.210.447.27649.377.369.90544.046.358.72333.731.947.14032.757.320.89130.466.703.13430.819.891.35029.013.780.04627.017.954.32623.858.350.75223.436.559.97221.260.000.16619.868.336.27218.172.334.92317.713.052.16317.612.251.53016.318.487.50516.136.614.26815.528.010.12514.453.589.67713.705.364.01112.922.982.20411.960.977.47711.349.923.28810.710.623.9089.378.178.052
toplam yükümlülükler ve özsermaye
343.756.579.524308.595.424.427268.785.843.836252.551.707.540227.130.340.392199.988.281.364165.281.135.254142.790.552.021121.406.802.34494.186.251.20787.632.574.06471.272.443.67461.629.058.44556.562.580.18950.236.195.08738.127.945.76136.872.678.15834.179.660.05734.169.271.15532.145.310.00729.749.155.15726.220.815.00725.701.274.57023.324.810.52021.735.739.92719.881.094.16819.286.083.07819.206.759.68517.664.195.45117.410.885.21416.757.000.86715.597.943.05614.791.595.45513.955.748.06512.935.272.38912.262.462.28811.583.980.28710.213.874.539
ödenmiş sermaye
180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000280.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000
sermaye yedekleri
-113.005.243-112.282.543-99.384.843-74.815.312-67.582.326-56.348.707-43.946.321-22.366.618-15.430.692837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095
kar yedekleri
4.331.704.5144.262.497.5492.537.709.5382.661.994.8762.536.346.2422.578.875.3181.479.878.9921.323.232.6151.296.129.1661.394.474.468670.930.013586.063.207564.647.363684.752.535260.378.594299.350.339313.463.610291.599.136213.261.447134.150.262162.947.591113.108.979124.283.356112.957.25392.132.82973.809.283-1.755.28445.566.19866.043.58488.622.40143.519.34745.854.00645.388.32542.116.85820.888.22724.043.33826.304.09018.271.806
geçmiş yıllar karları
00000000000003.489.303004.093.9484.093.94805.524.8675.524.8675.524.8670000000000000000
geçmiş yıllar zararları (-)
0040.761.64140.761.64140.761.64106.196.68700000000000019.58719.58719.58719.58719.58719.58719.5870000000017.618.21017.618.21017.618.2100
net dönem karı/zararı
2.607.429.7101.183.021.9062.871.345.7421.990.143.6381.274.590.188690.584.7631.390.038.5461.054.834.733780.325.589214.529.905874.584.194668.740.808457.750.564242.642.180451.813.551343.923.830229.391.622126.785.996294.948.728225.838.877119.098.26341.601.963214.662.122169.489.048113.451.71551.129.123191.210.257142.511.58881.611.20932.830.459101.689.75374.079.00241.810.22018.215.66363.220.41252.145.02936.105.34917.830.032
azınlık payları
000130.159.650131.683.133000000000000000000000000000000000
özsermaye toplamı
7.006.128.9815.513.236.9125.448.908.7964.846.721.2114.014.275.5963.393.111.3743.099.774.5302.535.700.7302.241.024.0631.789.841.4681.726.351.3021.435.641.1101.203.235.0221.111.721.113893.029.240824.111.264727.786.275603.316.175689.047.270546.331.514468.388.229341.053.317519.762.986463.263.809386.402.052305.755.914370.292.068306.914.881266.491.888240.289.955264.046.195238.770.103206.035.640179.169.616185.327.524177.407.252163.628.324154.938.933