Anadolu Hayat Emeklilik A.Ş. (ANHYT)
₺101(%-2.04)
Anadolu Hayat Emeklilik A.Ş. (ANHYT) Bilanço Tablosu
PRO üyemiz olmadığınız için ANHYT 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 | 5.405.886.317 | 4.459.746.640 | 3.185.598.756 | 2.800.121.408 | 3.018.358.168 | 2.424.358.165 | 1.691.370.880 | 2.022.694.319 | 1.669.447.615 | 1.368.862.219 | 1.302.431.886 | 768.491.994 | 477.372.152 | 623.685.692 | 423.270.464 | 304.935.738 | 372.975.571 | 378.136.422 | 666.497.704 | 793.507.458 | 646.556.861 | 614.235.768 | 656.922.735 | 526.963.588 | 435.437.695 | 497.353.427 | 517.657.837 | 553.272.250 | 517.807.577 | 476.103.185 | 581.758.087 | 460.653.492 | 355.652.822 | 297.974.600 | 326.886.784 | 337.998.518 | 267.592.385 | 302.999.458 |
finansal varlıklar ile riski sigortalılara ait finansal yatırımlar | 40.946.527.275 | 36.212.240.448 | 35.453.335.904 | 32.776.441.423 | 28.387.297.722 | 26.014.626.909 | 23.888.336.523 | 20.702.086.407 | 17.116.748.719 | 13.048.075.422 | 12.172.029.911 | 9.741.886.535 | 8.808.589.018 | 7.993.312.080 | 6.979.567.588 | 5.452.444.424 | 4.989.201.671 | 4.412.345.080 | 4.294.235.244 | 3.723.009.855 | 3.454.538.452 | 2.963.795.340 | 3.064.282.042 | 2.705.323.555 | 2.538.793.509 | 2.283.672.335 | 2.334.496.432 | 2.269.635.184 | 2.126.111.404 | 2.234.446.206 | 2.223.752.989 | 2.267.879.996 | 2.313.064.206 | 2.340.174.960 | 2.373.082.951 | 2.333.592.883 | 2.378.282.670 | 2.380.294.753 |
ilişkili taraflardan alacaklar | 5.463 | 5.463 | 11.875 | 0 | 355 | 0 | 355 | 178 | 0 | 178 | 0 | 0 | 0 | 41.409 | 0 | 0 | 0 | 334 | 0 | 76.877 | 2.358 | 3.670 | 0 | 0 | 8.670 | 13.722 | 12.549 | 11.991 | 0 | 0 | 0 | 23.239 | 5.416 | 3.228 | 5.221 | 4.339 | 2.912 | 8.031 |
diğer alacaklar | 0 | 1.545.030.287 | 894.098.243 | 960.349.909 | 889.718.833 | 802.806.551 | 0 | 0 | 206.230.974 | 332.979.808 | 0 | 0 | 201.311.280 | 174.457.869 | 0 | 149.465.165 | 0 | 179.821.422 | 0 | 145.811.867 | 0 | 124.388.075 | 0 | 0 | 101.781.329 | 107.076.423 | 231.161 | 103.253.751 | 92.838.465 | 231.161 | 19.352.221 | 20.844.037 | 19.275.622 | 18.369.648 | 764.981 | 764.981 | 64.058.182 | 1.072.433 |
gelecek aylara ait giderler ve gelir tahakkukları | 2.413.139.713 | 2.255.871.164 | 1.992.270.986 | 1.845.063.110 | 1.506.302.753 | 1.279.198.450 | 1.057.624.019 | 826.354.837 | 625.043.698 | 604.249.893 | 451.804.248 | 275.923.358 | 125.871.853 | 109.910.859 | 96.696.317 | 66.222.434 | 68.314.392 | 59.426.846 | 60.454.977 | 46.573.636 | 47.316.058 | 50.410.075 | 49.478.060 | 38.769.235 | 37.244.594 | 35.444.456 | 36.252.496 | 34.224.972 | 34.551.415 | 35.619.176 | 39.071.002 | 29.662.860 | 34.595.554 | 31.871.567 | 23.523.085 | 15.498.463 | 16.127.159 | 13.727.270 |
diğer cari varlıklar | 26.163 | 15.944 | 15.944 | 27.308 | 24.623 | 16.944 | 12.444 | 27.862 | 12.501 | 12.398 | 27.374 | 16.644 | 14.251 | 13.694 | 13.216 | 32.143 | 24.174 | 32.464 | 19.808 | 24.526 | 30.826 | 30.337 | 17.048 | 25.239 | 23.381 | 25.778 | 22.128 | 34.588 | 24.404 | 31.840 | 21.210 | 22.615 | 21.933 | 18.257 | 18.199 | 27.669 | 38.247 | 18.627 |
cari varlıklar toplamı | 52.710.834.069 | 46.954.989.300 | 43.511.989.021 | 40.242.475.801 | 218.648.479.715 | 188.345.947.632 | 28.322.647.214 | 143.095.443.681 | 119.194.959.309 | 95.042.401.272 | 90.330.271.741 | 72.721.599.889 | 62.695.664.460 | 57.478.746.402 | 51.047.299.730 | 39.864.844.725 | 38.135.827.620 | 35.330.252.510 | 35.765.338.706 | 33.315.528.054 | 31.014.125.647 | 27.239.773.523 | 26.860.226.181 | 24.277.771.130 | 22.527.009.706 | 20.582.403.950 | 19.996.354.632 | 19.636.094.869 | 18.254.160.688 | 18.247.096.284 | 17.673.237.575 | 16.662.043.251 | 15.893.599.796 | 14.962.234.504 | 14.183.743.277 | 13.603.519.388 | 13.042.086.680 | 11.719.236.687 |
esas faaliyetlerden alacaklar | 2.892.508.996 | 2.482.079.354 | 1.986.657.313 | 1.860.472.288 | 0 | 157.824.940.613 | 133.958.102.022 | 119.028.005.305 | 99.577.475.802 | 79.688.221.354 | 0 | 61.704.144.067 | 53.082.505.906 | 0 | 0 | 33.891.744.821 | 32.569.951.292 | 0 | 0 | 28.606.523.835 | 26.745.426.969 | 23.486.910.258 | 0 | 20.880.408.801 | 19.413.720.528 | 17.658.817.809 | 17.057.549.365 | 16.675.662.133 | 15.482.793.958 | 15.413.623.105 | 0 | 13.882.957.012 | 13.170.984.243 | 12.273.822.244 | 11.449.563.544 | 10.905.652.953 | 10.315.985.125 | 9.015.053.555 |
toplam varlıklar | 323.826.917.540 | 289.179.823.223 | 260.339.161.440 | 241.822.579.117 | 219.358.840.984 | 189.151.212.374 | 162.865.081.357 | 143.504.837.217 | 119.581.517.202 | 95.420.895.960 | 90.659.179.398 | 73.025.383.755 | 63.037.800.546 | 57.808.591.188 | 51.499.992.517 | 40.220.699.986 | 38.487.087.023 | 35.663.375.880 | 36.087.752.603 | 33.611.895.729 | 31.302.108.115 | 27.534.772.457 | 27.146.994.547 | 24.563.530.175 | 22.809.381.748 | 20.866.253.895 | 20.229.978.136 | 19.849.329.102 | 18.453.246.575 | 18.450.359.054 | 17.884.757.726 | 16.873.730.997 | 16.107.550.314 | 15.174.002.375 | 14.397.471.747 | 13.780.098.419 | 13.216.735.619 | 11.893.996.679 |
finansal varlıklar | 569.260.614 | 476.780.275 | 414.161.301 | 334.503.490 | 264.360.132 | 207.702.221 | 174.943.188 | 144.181.342 | 111.030.699 | 85.644.765 | 90.320.036 | 74.346.635 | 64.791.108 | 53.951.874 | 48.103.489 | 39.494.357 | 35.217.808 | 31.824.579 | 33.391.595 | 29.817.860 | 26.505.274 | 22.542.999 | 24.978.982 | 22.120.727 | 20.232.918 | 18.442.241 | 21.225.636 | 19.718.412 | 18.628.346 | 17.525.039 | 20.324.696 | 18.931.557 | 17.596.894 | 16.539.049 | 18.551.738 | 17.676.296 | 16.826.891 | 17.582.716 |
maddi varlıklar | 555.717.107 | 492.071.963 | 484.384.175 | 428.465.240 | 317.301.253 | 314.974.074 | 275.028.083 | 223.570.281 | 206.376.940 | 211.425.561 | 191.954.504 | 158.934.867 | 246.273.884 | 244.787.593 | 369.127.092 | 297.163.339 | 294.379.726 | 278.640.947 | 267.372.838 | 238.685.742 | 237.762.768 | 241.500.327 | 242.224.002 | 239.104.171 | 235.385.173 | 232.498.402 | 183.963.677 | 172.090.779 | 157.468.697 | 158.919.029 | 160.222.265 | 156.326.119 | 162.987.299 | 163.077.470 | 162.607.274 | 136.587.751 | 137.619.533 | 137.613.779 |
maddi olmayan varlıklar | 57.406.199 | 50.404.824 | 44.327.496 | 38.253.819 | 34.498.070 | 31.740.282 | 28.050.015 | 21.035.301 | 22.146.025 | 21.236.647 | 23.346.187 | 23.198.641 | 26.182.653 | 26.671.091 | 29.715.593 | 16.530.351 | 18.698.225 | 15.985.248 | 16.616.741 | 18.751.461 | 19.329.025 | 21.304.674 | 16.840.377 | 17.098.395 | 20.021.335 | 23.710.076 | 27.541.661 | 18.869.255 | 21.448.478 | 24.685.968 | 28.011.790 | 28.783.053 | 29.171.733 | 31.191.711 | 31.273.866 | 21.244.607 | 19.247.767 | 17.154.965 |
gelecek yıllara ait giderler ve gelir tahakkukları | 8.325.943 | 19.434.414 | 35.629.473 | 20.305.467 | 11.008.245 | 15.161.368 | 17.703.892 | 20.606.612 | 22.805.917 | 25.627.665 | 23.286.930 | 4.252.862 | 4.888.441 | 4.434.228 | 5.746.613 | 2.667.214 | 2.963.644 | 4.002.170 | 5.032.723 | 6.061.189 | 4.385.401 | 4.938.849 | 2.725.005 | 2.816.070 | 2.588.477 | 2.783.237 | 661.369 | 1.358.293 | 1.309.205 | 1.901.573 | 2.476.061 | 7.161.678 | 3.709.253 | 474.302 | 530.611 | 305.396 | 189.767 | 1.336.099 |
diğer cari olmayan varlıklar | 476.340.304 | 554.938.066 | 246.950.285 | 190.289.455 | 83.193.569 | 235.686.797 | 88.606.943 | 0 | 24.198.312 | 34.560.050 | 0 | 43.050.861 | 0 | 0 | 0 | 0 | 0 | 2.670.426 | 0 | 3.051.423 | 0 | 4.712.085 | 0 | 4.619.682 | 4.144.139 | 6.415.989 | 0 | 966.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cari olmayan varlıklar toplamı | 271.116.083.471 | 242.224.833.923 | 216.827.172.419 | 201.580.103.316 | 710.361.269 | 805.264.742 | 134.542.434.143 | 409.393.536 | 386.557.893 | 378.494.688 | 328.907.657 | 303.783.866 | 342.136.086 | 329.844.786 | 452.692.787 | 355.855.261 | 351.259.403 | 333.123.370 | 322.413.897 | 296.367.675 | 287.982.468 | 294.998.934 | 286.768.366 | 285.759.045 | 282.372.042 | 283.849.945 | 233.623.504 | 213.234.233 | 199.085.887 | 203.262.770 | 211.520.151 | 211.687.746 | 213.950.518 | 211.767.871 | 213.728.470 | 176.579.031 | 174.648.939 | 174.759.992 |
toplam yükümlülükler ve özsermaye | 323.826.917.540 | 289.179.823.223 | 260.339.161.440 | 241.822.579.117 | 219.358.840.984 | 189.151.212.374 | 162.865.081.357 | 143.504.837.217 | 119.581.517.202 | 95.420.895.960 | 90.659.179.398 | 73.025.383.755 | 63.037.800.546 | 57.808.591.188 | 51.499.992.517 | 40.220.699.986 | 38.487.087.023 | 35.663.375.880 | 36.087.752.603 | 33.611.895.729 | 31.302.108.115 | 27.534.772.457 | 27.146.994.547 | 24.563.530.175 | 22.809.381.748 | 20.866.253.895 | 20.229.978.136 | 19.849.329.102 | 18.453.246.575 | 18.450.359.054 | 17.884.757.726 | 16.873.730.997 | 16.107.550.314 | 15.174.002.375 | 14.397.471.747 | 13.780.098.419 | 13.216.735.619 | 11.893.996.679 |
ödenmiş sermaye | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 430.000.000 | 410.000.000 |
sermaye yedekleri | 152.751.617 | 152.751.617 | 152.751.617 | 152.751.617 | 152.751.617 | 152.751.617 | 152.751.617 | 152.751.617 | 152.751.617 | 152.751.617 | 79.557.121 | 6.805.994 | 6.805.994 | 6.805.994 | 6.776.307 | 6.776.307 | 6.776.307 | 6.776.307 | 5.680.764 | 5.680.764 | 5.680.764 | 5.680.764 | 4.190.243 | 4.190.243 | 4.714.838 | 4.714.838 | 4.190.243 | 4.190.243 | 4.190.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
kar yedekleri | 6.549.818.366 | 6.268.339.258 | 4.996.678.639 | 4.856.138.547 | 4.814.696.974 | 4.640.433.778 | 2.921.796.440 | 3.124.414.604 | 2.220.226.872 | 2.155.779.176 | 1.515.409.530 | 1.053.391.753 | 1.544.941.595 | 1.405.208.855 | 639.149.450 | 631.953.285 | 625.136.148 | 614.153.954 | 537.075.154 | 454.903.596 | 488.140.737 | 409.446.336 | 391.559.270 | 321.141.542 | 288.501.568 | 255.427.281 | 161.480.354 | 125.897.200 | 152.978.188 | 218.836.000 | 175.125.944 | 186.696.641 | 198.929.056 | 187.981.239 | 143.606.602 | 167.611.167 | 175.891.698 | 125.853.856 |
geçmiş yıllar karları | 453.978.280 | 453.978.280 | 186.293.195 | 186.293.195 | 186.293.195 | 186.276.372 | 91.094.305 | 86.144.223 | 84.937.198 | 84.925.866 | 49.488.334 | 122.239.461 | 122.239.461 | 122.239.461 | 108.600.909 | 108.600.909 | 108.600.909 | 108.600.909 | 102.198.183 | 102.198.183 | 102.198.183 | 102.198.183 | 99.448.038 | 99.448.038 | 98.923.443 | 98.923.443 | 98.747.310 | 98.747.310 | 98.747.309 | 103.697.156 | 102.405.178 | 102.405.179 | 102.374.510 | 102.366.849 | 101.780.905 | 101.786.362 | 101.789.175 | 101.289.300 |
geçmiş yıllar 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
net dönem karı/zararı | 2.523.899.910 | 1.107.119.243 | 4.305.802.455 | 2.998.275.829 | 2.221.569.024 | 999.811.134 | 2.853.815.200 | 2.054.514.385 | 1.319.361.348 | 393.535.004 | 1.391.751.856 | 784.417.689 | 372.658.392 | 189.737.634 | 699.988.065 | 427.278.700 | 254.417.842 | 131.725.246 | 526.939.264 | 390.607.920 | 252.478.794 | 122.925.209 | 360.691.768 | 237.472.199 | 141.406.910 | 70.000.208 | 254.663.182 | 198.999.341 | 135.389.559 | 71.308.596 | 226.591.810 | 169.171.277 | 113.952.731 | 49.776.138 | 191.256.870 | 130.312.230 | 85.506.237 | 145.882.820 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
özsermaye toplamı | 10.110.448.173 | 8.412.188.398 | 10.071.525.906 | 8.623.459.188 | 7.805.310.810 | 6.409.272.901 | 6.449.457.562 | 5.847.824.829 | 4.207.277.035 | 3.216.991.663 | 3.466.206.841 | 2.396.854.897 | 2.476.645.442 | 2.153.991.944 | 1.884.514.731 | 1.604.609.201 | 1.424.931.206 | 1.291.256.416 | 1.601.893.365 | 1.383.390.463 | 1.278.498.478 | 1.070.250.492 | 1.285.889.319 | 1.092.252.022 | 963.546.759 | 859.065.770 | 949.081.089 | 857.834.094 | 821.305.299 | 823.841.752 | 934.122.932 | 888.273.097 | 845.256.297 | 770.124.226 | 866.644.377 | 829.709.759 | 793.187.110 | 783.025.976 |