Anadolu Anonim Türk Sigorta Şirketi (ANSGR)
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Anadolu Anonim Türk Sigorta Şirketi (ANSGR) Bilanço Tablosu
PRO üyemiz olmadığınız için ANSGR 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 | 32.187.643.777 | 24.268.267.079 | 24.337.623.292 | 19.085.223.267 | 14.186.616.680 | 11.404.184.695 | 11.302.917.518 | 8.747.309.173 | 15.803.693.544 | 5.638.583.518 | 9.253.297.690 | 3.517.717.617 | 3.499.975.965 | 2.753.615.803 | 3.176.936.733 | 3.740.040.080 | 3.965.790.548 | 3.933.069.220 | 3.277.307.929 | 3.289.891.745 | 3.200.624.999 | 4.000.872.475 | 4.636.399.852 | 4.796.107.612 | 4.529.712.438 | 4.213.589.971 | 4.073.578.282 | 4.251.332.067 | 3.815.809.477 | 3.775.262.937 | 3.504.676.959 | 3.570.626.911 | 3.382.756.823 | 3.066.806.799 | 3.217.463.827 | 2.914.657.400 | 2.781.687.233 | 2.304.904.212 |
finansal varlıklar ile riski sigortalılara ait finansal yatırımlar | 40.451.328.971 | 41.886.915.368 | 37.497.770.996 | 35.200.969.460 | 32.969.425.352 | 30.183.250.956 | 24.169.488.129 | 25.594.718.394 | 13.867.075.847 | 16.107.235.482 | 10.086.354.373 | 11.789.487.354 | 9.221.766.341 | 9.111.129.759 | 7.406.052.584 | 5.860.837.428 | 5.348.516.297 | 4.903.803.802 | 4.634.923.390 | 4.411.906.412 | 3.965.046.344 | 2.702.755.451 | 1.879.349.091 | 1.268.713.512 | 1.091.819.200 | 1.257.662.821 | 1.027.605.968 | 1.107.128.898 | 1.064.305.836 | 1.109.271.805 | 1.103.520.340 | 1.044.187.706 | 1.000.118.883 | 927.108.432 | 748.609.784 | 678.022.200 | 810.157.151 | 680.812.513 |
ilişkili taraflardan alacaklar | 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 | 0 |
diğer alacaklar | 31.275.667 | 676.728.003 | 180.853.782 | 241.171.378 | 243.904.024 | 26.402.950 | 97.703.480 | 324.555 | 133.904.292 | 324.555 | 324.555 | 324.555 | 37.748.452 | 32.143.244 | 324.555 | 324.555 | 36.607.476 | 42.434.677 | 326.932 | 326.931 | 59.347.426 | 326.932 | 326.932 | 32.342.246 | 40.943.467 | 329.002 | 1.627.433 | 28.239.430 | 38.459.227 | 35.367.851 | 2.205.704 | 22.060.086 | 27.643.651 | 2.145.660 | 13.790.959 | 17.089.467 | 20.714.222 | 2.207.981 |
gelecek aylara ait giderler ve gelir tahakkukları | 7.943.751.544 | 8.725.385.330 | 5.384.057.595 | 4.949.434.112 | 5.422.803.311 | 5.531.882.479 | 3.278.475.974 | 2.549.540.543 | 2.433.801.806 | 2.386.938.866 | 1.733.107.516 | 1.402.859.727 | 1.300.870.883 | 1.113.950.608 | 938.194.675 | 699.890.777 | 695.868.305 | 682.973.226 | 742.082.443 | 496.473.374 | 532.747.062 | 537.959.887 | 461.396.275 | 685.940.921 | 538.680.457 | 496.311.354 | 446.034.042 | 358.553.763 | 425.763.417 | 390.999.580 | 339.189.524 | 334.243.293 | 381.102.867 | 360.328.687 | 320.408.039 | 329.002.026 | 374.152.441 | 280.651.377 |
diğer cari varlıklar | 347.991.467 | 436.788.359 | 136.379.714 | 77.674.298 | 115.346.980 | 123.365.150 | 107.114.759 | 113.714.018 | 102.418.810 | 66.355.694 | 33.127.775 | 8.712.080 | 70.702.889 | 8.344.878 | 59.782.774 | 1.703.770 | 1.179.605 | 1.715.605 | 34.415.013 | 3.045.846 | 2.480.658 | 2.099.959 | 1.010.793 | 2.843.908 | 2.283.669 | 44.575.622 | 40.471.523 | 4.228.605 | 2.462.372 | 8.755.149 | 1.170.397 | 1.715.973 | 8.949.280 | 1.839.446 | 13.587.216 | 11.225.865 | 6.637.440 | 23.705.128 |
cari varlıklar toplamı | 102.780.973.540 | 97.157.747.119 | 84.746.100.198 | 73.818.770.800 | 69.064.859.710 | 63.569.883.750 | 53.381.069.133 | 48.449.947.654 | 43.091.652.078 | 32.536.838.534 | 27.839.336.495 | 22.124.132.006 | 19.287.269.659 | 17.418.782.404 | 15.284.409.716 | 12.755.892.650 | 12.771.117.977 | 12.038.478.734 | 11.021.592.061 | 10.255.929.133 | 10.019.482.000 | 9.258.649.491 | 8.851.956.015 | 8.234.344.778 | 7.863.268.141 | 7.731.463.654 | 7.152.455.785 | 7.116.820.583 | 6.790.879.311 | 6.568.725.474 | 6.146.530.766 | 5.963.466.894 | 5.876.681.817 | 5.442.381.194 | 5.362.653.690 | 4.843.815.812 | 5.021.248.255 | 4.228.734.488 |
esas faaliyetlerden alacaklar | 21.482.291.173 | 21.163.662.980 | 0 | 14.264.298.285 | 16.126.763.363 | 16.138.107.868 | 14.425.369.273 | 11.393.439.819 | 10.750.757.779 | 8.256.081.657 | 0 | 5.375.445.011 | 5.156.205.129 | 4.399.598.112 | 0 | 2.419.826.193 | 0 | 2.474.482.204 | 0 | 2.016.246.045 | 0 | 1.965.096.248 | 0 | 1.448.396.579 | 1.659.828.910 | 1.674.893.496 | 0 | 1.367.337.820 | 1.444.078.982 | 1.249.068.152 | 0 | 990.632.925 | 1.076.110.313 | 1.058.895.460 | 0 | 893.818.854 | 1.027.899.768 | 0 |
toplam varlıklar | 107.087.825.224 | 101.350.749.208 | 89.267.931.589 | 77.239.050.195 | 72.205.212.062 | 66.476.972.858 | 56.381.517.782 | 50.570.028.578 | 44.936.841.461 | 34.440.704.481 | 29.414.397.226 | 23.198.582.515 | 20.276.326.995 | 18.367.026.644 | 16.120.481.026 | 13.488.591.344 | 13.519.076.190 | 12.723.347.634 | 11.651.496.402 | 10.902.337.889 | 10.606.993.782 | 9.830.349.529 | 9.439.606.053 | 8.712.747.429 | 8.350.550.299 | 8.207.984.526 | 7.576.987.749 | 7.577.221.168 | 7.186.964.215 | 6.960.922.765 | 6.529.419.178 | 6.337.380.039 | 6.222.133.798 | 5.774.777.684 | 5.720.082.152 | 5.179.670.627 | 5.352.273.532 | 4.548.870.173 |
finansal varlıklar | 2.022.089.634 | 1.682.437.680 | 2.014.305.113 | 1.724.691.838 | 1.561.062.162 | 1.281.854.580 | 1.289.891.512 | 1.169.564.966 | 841.455.407 | 643.398.333 | 693.241.368 | 479.370.979 | 495.329.088 | 430.798.389 | 376.902.946 | 320.921.840 | 284.986.241 | 258.251.283 | 320.378.673 | 276.678.093 | 255.699.696 | 214.050.098 | 257.177.864 | 218.450.404 | 192.709.352 | 171.813.154 | 189.816.218 | 171.566.819 | 164.261.060 | 164.768.350 | 186.824.586 | 177.654.619 | 169.051.259 | 154.024.845 | 173.328.875 | 165.941.952 | 158.637.422 | 156.605.195 |
maddi varlıklar | 1.194.699.318 | 1.080.427.479 | 1.106.724.519 | 764.702.958 | 771.886.176 | 737.499.286 | 654.518.707 | 481.035.219 | 478.709.936 | 480.658.109 | 432.174.539 | 233.888.521 | 235.039.133 | 220.625.081 | 208.647.960 | 187.547.824 | 188.981.392 | 193.695.131 | 180.976.858 | 169.693.579 | 174.977.988 | 179.726.484 | 180.203.693 | 173.528.679 | 178.261.823 | 173.161.166 | 119.925.667 | 117.308.337 | 118.572.541 | 119.136.948 | 103.881.659 | 101.087.844 | 98.920.523 | 100.294.925 | 102.689.754 | 94.198.917 | 95.066.124 | 90.862.004 |
maddi olmayan varlıklar | 559.649.634 | 494.635.468 | 491.201.040 | 415.275.333 | 361.821.669 | 345.520.683 | 346.041.149 | 309.423.547 | 309.293.134 | 296.187.627 | 279.691.500 | 227.520.768 | 205.880.235 | 189.965.272 | 171.249.731 | 149.542.656 | 140.432.773 | 130.916.089 | 126.054.434 | 116.293.765 | 111.658.739 | 104.430.099 | 100.241.244 | 83.225.328 | 81.501.035 | 77.716.113 | 72.803.483 | 66.623.509 | 67.914.356 | 65.592.480 | 61.493.001 | 56.576.959 | 52.243.151 | 51.244.754 | 55.336.275 | 54.093.816 | 55.360.639 | 52.009.300 |
gelecek yıllara ait giderler ve gelir tahakkukları | 71.113.535 | 35.973.009 | 99.400.742 | 65.541.246 | 29.647.582 | 20.976.846 | 2.160.700 | 22.421.814 | 11.527.264 | 3.648.504 | 22.375.330 | 4.737.734 | 428.214 | 1.999.768 | 1.281.781 | 8.758.486 | 1.744.598 | 3.727.488 | 2.167.444 | 7.828.721 | 1.054.428 | 2.044.054 | 1.444.448 | 2.871.308 | 1.006.461 | 855.812 | 9.445.638 | 4.072.553 | 1.845.364 | 927.241 | 6.639.202 | 3.244.437 | 2.617.341 | 1.275.021 | 6.211.364 | 3.239.211 | 2.336.152 | 5.221.880 |
diğer cari olmayan varlıklar | 428.023.896 | 873.466.832 | 809.719.655 | 449.544.773 | 362.613.464 | 494.834.763 | 707.512.026 | 137.310.823 | 203.879.087 | 479.648.819 | 147.253.439 | 128.607.952 | 52.056.111 | 104.531.175 | 77.664.337 | 65.603.333 | 131.488.654 | 97.954.354 | 0 | 75.587.667 | 43.794.000 | 71.122.371 | 48.255.857 | 0 | 33.474.485 | 52.645.625 | 30.913.525 | 98.544.956 | 41.201.048 | 39.468.151 | 21.844.260 | 33.148.917 | 20.436.377 | 23.411.285 | 18.112.832 | 15.905.306 | 17.228.018 | 13.229.325 |
cari olmayan varlıklar toplamı | 4.306.851.684 | 4.193.002.089 | 4.521.831.391 | 3.420.279.395 | 3.140.352.352 | 2.907.089.108 | 3.000.448.649 | 2.120.080.924 | 1.845.189.383 | 1.903.865.947 | 1.575.060.731 | 1.074.450.509 | 989.057.336 | 948.244.240 | 836.071.310 | 732.698.694 | 747.958.213 | 684.868.900 | 629.904.341 | 646.408.756 | 587.511.782 | 571.700.038 | 587.650.038 | 478.402.651 | 487.282.158 | 476.520.872 | 424.531.964 | 460.400.585 | 396.084.904 | 392.197.291 | 382.888.412 | 373.913.145 | 345.451.981 | 332.396.490 | 357.428.462 | 335.854.815 | 331.025.277 | 320.135.685 |
toplam yükümlülükler ve özsermaye | 107.087.825.224 | 101.350.749.208 | 89.267.931.589 | 77.239.050.195 | 72.205.212.062 | 66.476.972.858 | 56.381.517.782 | 50.570.028.578 | 44.936.841.461 | 34.440.704.481 | 29.414.397.226 | 23.198.582.515 | 20.276.326.995 | 18.367.026.644 | 16.120.481.026 | 13.488.591.344 | 13.519.076.190 | 12.723.347.634 | 11.651.496.402 | 10.902.337.889 | 10.606.993.782 | 9.830.349.529 | 9.439.606.053 | 8.712.747.429 | 8.350.550.299 | 8.207.984.526 | 7.576.987.749 | 7.577.221.168 | 7.186.964.215 | 6.960.922.765 | 6.529.419.178 | 6.337.380.039 | 6.222.133.798 | 5.774.777.684 | 5.720.082.152 | 5.179.670.627 | 5.352.273.532 | 4.548.870.173 |
ödenmiş sermaye | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 |
sermaye yedekleri | 248.907.173 | 240.900.157 | 240.900.157 | 209.786.825 | 209.786.825 | 193.833.660 | 186.643.635 | 159.054.575 | 161.867.836 | 99.782.886 | 85.143.987 | 43.266.701 | 43.266.701 | 43.266.701 | 43.260.763 | 39.993.228 | 39.993.228 | 39.993.228 | 38.833.622 | 36.243.792 | 36.243.792 | 36.243.792 | 35.290.304 | 34.390.954 | 34.495.873 | 34.495.873 | 31.686.857 | 31.686.857 | 30.226.122 | 29.388.073 | 29.388.073 | 29.216.055 | 29.216.055 | 29.216.055 | 29.200.961 | 28.428.903 | 28.428.903 | 25.887.403 |
kar yedekleri | 18.240.958.996 | 18.011.181.425 | 10.793.807.164 | 10.677.299.293 | 10.755.337.334 | 10.610.058.597 | 4.616.789.199 | 4.644.972.632 | 3.609.006.700 | 3.421.196.392 | 2.722.841.458 | 2.088.484.943 | 2.358.275.784 | 2.442.036.006 | 1.294.256.113 | 1.478.827.606 | 1.480.071.418 | 1.459.513.325 | 1.233.920.659 | 1.066.260.896 | 1.106.067.043 | 971.034.701 | 770.723.618 | 677.180.710 | 616.287.542 | 604.935.242 | 382.648.917 | 351.624.596 | 389.254.664 | 451.543.470 | 330.171.850 | 335.871.531 | 341.843.944 | 331.345.981 | 266.843.296 | 275.998.481 | 277.942.728 | 197.520.109 |
geçmiş yıllar karları | 2.506.119.758 | 2.506.119.758 | 652.582.741 | 652.582.741 | 652.582.741 | 652.579.376 | 533.542.963 | 532.552.948 | 532.311.543 | 594.394.226 | 125.281.148 | 139.831.372 | 139.831.372 | 139.831.372 | 121.103.662 | 120.497.629 | 120.497.629 | 120.497.629 | 103.217.084 | 103.009.697 | 103.009.696 | 103.009.696 | 72.459.667 | 72.459.667 | 72.354.749 | 72.354.748 | 80.319.522 | 80.319.521 | 80.319.521 | 81.309.491 | 75.051.095 | 75.051.095 | 75.044.961 | 75.043.429 | 70.926.240 | 70.927.332 | 70.927.895 | 64.827.919 |
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 | 0 |
net dönem karı/zararı | 5.220.335.976 | 1.977.496.343 | 11.538.847.383 | 8.278.819.600 | 5.682.040.688 | 2.866.807.356 | 6.380.159.747 | 5.733.956.329 | 3.073.856.045 | -138.424.835 | 1.323.551.677 | 566.772.436 | 362.491.028 | 146.634.297 | 589.834.604 | 353.218.500 | 290.296.007 | 119.981.271 | 510.025.565 | 402.239.312 | 272.634.714 | 118.902.713 | 449.200.726 | 331.011.327 | 232.353.506 | 112.628.869 | 324.506.976 | 237.927.638 | 165.153.983 | 89.368.486 | 201.514.988 | 104.623.897 | 80.775.352 | 43.702.142 | 102.118.697 | 62.253.104 | 39.676.028 | 74.982.806 |
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 | 0 |
özsermaye toplamı | 26.716.321.903 | 23.235.697.683 | 23.726.137.445 | 20.318.488.459 | 17.799.747.588 | 14.823.278.989 | 12.217.135.544 | 11.570.536.484 | 7.877.042.124 | 4.476.948.669 | 4.756.818.270 | 3.338.355.452 | 3.403.864.885 | 3.271.768.376 | 2.548.455.142 | 2.492.536.963 | 2.430.858.282 | 2.239.985.453 | 2.385.996.930 | 2.107.753.697 | 2.017.955.245 | 1.729.190.902 | 1.827.674.315 | 1.615.042.658 | 1.455.491.670 | 1.324.414.732 | 1.319.162.272 | 1.201.558.612 | 1.164.954.290 | 1.151.609.520 | 1.136.126.006 | 1.044.762.578 | 1.026.880.312 | 979.307.607 | 969.089.194 | 937.607.820 | 916.975.554 | 863.218.237 |