AGESA Sigorta Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz. Satırın üzerine gelince dönemsel değişim görünür.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2012/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 Alinan Depozito Ve Teminatlar | 30.795 | 29.354 | 28.329 | 27.444 | 26.276 | 24,97 | 23.327 | 22,56 | 21.704 | 21.347 | 19.464 | 18.101 | 17.074 | 12.664 | 12.363 | 0 |
| 1 Donem Net Kari | 3.999.698.025 | 1.758.463.920 | 5.555.079.234 | 4.095.045.793 | 2.607.429.710 | 1.183.021.906 | 2.871.345.742 | 1.990.143.638 | 1.274.590.188 | 690.584.763 | 1.424.603.500 | 1.054.834.733 | 780.325.589 | 214.529.905 | 874.584.194 | 0 |
| 1 Ertelenmis Vergi Yukumlulugu | 16.639.326 | 0 | 7.629.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 Gelecek Aylara Ait Gelirler | 26.906.222 | 20.349.304 | 15.446.561 | 12.881.440 | 11.106.570 | 9.592.401 | 8.297.894 | 7.588.222 | 6.264.397 | 5.147.746 | 3.285.928 | 17.544 | 33.866 | 28,04 | 2.918.291 | 0 |
| 1 Gelecek Aylara Ait Giderler | 2.987.528.036 | 2.475.541.847 | 2.149.154.765 | 1.883.332.350 | 1.705.178.689 | 1.566.506.751 | 1.410.692.270 | 1.176.040.202 | 946.699.909 | 656.535.581 | 418.789.340 | 349.012.427 | 292.237.603 | 209.628.343 | 142.781.299 | 0 |
| 1 Kazanilmamis Primler Karsiligi Net | 9.381.691.500 | 8.298.676.143 | 6.114.714.818 | 5.623.897.712 | 5.472.445.860 | 5.601.418.273 | 4.372.854.690 | 3.531.397.709 | 2.807.329.891 | 1.673.028.661 | 1.004.626.712 | 833.202.616 | 637.379.890 | 384.710.314 | 211.505.899 | 0 |
| 1 Kidem Tazminati Karsiligi 2 | 296.642.035 | 248.702.455 | 242.940.098 | 148.052.123 | 130.971.120 | 120.676.842 | 114.437.980 | 112.443.153 | 106.082.561 | 85.611.057 | 82.797.043 | 99.627.231 | 122.229.259 | 103.267.754 | 124.418.336 | 0 |
| 1 Nominal Sermaye | 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 | 0 |
| 1 Odenecek Vergi Ve Fonlar | 542.762.063 | 682.985.584 | 467.933.029 | 338.265.446 | 300.579.806 | 403.619.350 | 263.588.106 | 235.732.028 | 170.124.961 | 229.927.539 | 147.471.153 | 129.625.392 | 99.047.505 | 118.817.475 | 62.294.929 | 0 |
| 1 Ortaklara Borclar | 4.745.659 | 28.178.259 | 1.793.615 | 1.700.644 | 2.733.279 | 22.662.186 | 3.516.257 | 1.479.376 | 1.939.490 | 285.173.785 | 2.419.707 | 615.458 | 798.146 | 1.852.976 | 2.043.516 | 0 |
| 1 Satilmaya Hazir Finansal Varliklar | 3.952.139.580 | 4.242.237.482 | 3.879.371.873 | 3.435.297.426 | 3.827.148.274 | 3.406.982.874 | 2.814.406.369 | 2.971.871.731 | 2.357.904.978 | 2.329.896.154 | 1.956.502.057 | 1.976.727.239 | 1.546.552.908 | 1.417.956.228 | 1.076.465.078 | 0 |
| 1 Sigortacilik Faaliyetlerinden Alacaklar | 384.594.691 | 359.264.202 | 209.251.931 | 217.364.413 | 217.196.250 | 247.177.872 | 146.935.344 | 123.048.743 | 126.099.799 | 132.698.110 | 102.121.330 | 83.239.612 | 96.358.225 | 83.927.479 | 76.955.870 | 0 |
| 1 Sigortacilik Faaliyetlerinden Borclar | 920.461.256 | 980.635.875 | 964.172.921 | 756.094.211 | 643.335.351 | 587.567.515 | 438.913.739 | 548.818.068 | 432.035.899 | 388.684.094 | 244.780.048 | 227.225.500 | 186.200.889 | 235.806.744 | 214.421.824 | 0 |
| 1 Yasal Yedekler | 361.939.901 | 361.939.901 | 237.839.901 | 237.839.901 | 237.839.901 | 237.839.901 | 138.739.901 | 138.739.901 | 138.739.901 | 138.739.901 | 109.639.901 | 109.639.901 | 109.639.901 | 109.639.901 | 95.539.901 | 0 |
| 2 Finansal Kiralama Islemelerinden Borclar | 189.801.255 | 212.746.737 | 211.500.678 | 202.825.006 | 193.848.716 | 167.374.368 | 132.382.885 | 124.741.971 | 119.466.602 | 112.433.281 | 18.926.918 | 15.147.171 | 17.198.385 | 18.304.548 | 17.339.439 | 0 |
| 2 Finansal Kiralama Islemlerinden Borclar | 515.949.890 | 546.134.537 | 467.382.271 | 491.630.980 | 541.561.863 | 560.234.975 | 233.005.777 | 219.807.172 | 237.318.669 | 254.850.750 | 83.666.764 | 57.832.349 | 59.783.740 | 60.304.763 | 55.245.642 | 0 |
| 2 Gider Tahakkuklari | 841.160.756 | 661.074.054 | 358.857.911 | 825.312.906 | 652.113.682 | 515.251.503 | 345.119.696 | 504.120.181 | 320.836.391 | 222.978.778 | 149.688.510 | 221.201.466 | 159.917.816 | 108.641.729 | 50.438.701 | 0 |
| 2 Odenecek Sosyal Guvenlik Kesintileri | 117.928.804 | 271.076.974 | 82.840.160 | 78.005.831 | 74.879.142 | 156.587.147 | 55.146.554 | 54.133.878 | 96.629.217 | 95.404.224 | 64.100.564 | 60.032.990 | 45.250.798 | 25.077.959 | 14.623.262 | 0 |
| 2 Pesin Odenen Vergiler Ve Fonlar | 131.593.099 | 226.520.377 | 54.546.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 15.470.414 | 16.679.784 | 0 | 0 |
| 2 Statu Yedekleri | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 11.494 | 0 |
| 2 Vadeye Kadar Elde Tutulacak Finansal Varliklar | 1.887.565.144 | 1.781.235.582 | 1.816.492.078 | 1.741.075.294 | 1.680.559.595 | 1.357.286.870 | 928.889.038 | 1.183.678.752 | 1.152.134.245 | 1.235.483.529 | 1.129.087.860 | 1.050.268.986 | 892.824.835 | 529.059.452 | 456.715.136 | 0 |
| 3 Alim Satim Amacli Finansal Varliklar | 3.806.444.349 | 4.150.509.029 | 5.787.760.784 | 4.463.253.278 | 2.364.896.075 | 1.951.884.455 | 2.599.756.994 | 2.108.601.762 | 1.983.986.450 | 1.555.131.627 | 1.017.341.747 | 614.741.574 | 732.694.423 | 682.588.834 | 858.614.031 | 0 |
| 3 Bankalar | 10.814.035.319 | 7.084.597.372 | 5.353.722.698 | 5.271.299.982 | 4.603.928.578 | 4.383.870.191 | 3.549.720.795 | 1.971.126.774 | 1.358.096.027 | 994.079.819 | 628.275.429 | 421.481.516 | 323.934.466 | 254.222.801 | 312.410.201 | 0 |
| 3 Diger Borc Ve Gider Karsiliklari | 62.702.165 | 58.839.398 | 56.618.257 | 48.614.052 | 43.437.568 | 41.032.392 | 31.853.116 | 28.326.913 | 25.103.962 | 20.504.817 | 21.001.293 | 19.840.355 | 18.810.184 | 17.444.685 | 14.495.694 | 0 |
| 3 Diger Cesitli Borclar | 1.208.272.317 | 1.176.848.768 | 1.008.399.418 | 716.812.140 | 600.558.203 | 645.924.113 | 304.994.871 | 100.887.759 | 223.016.368 | 88.347.298 | 148.556.388 | 54.170.325 | 71.534.219 | 76.833.583 | 65.646.917 | 0 |
| 3 Diger Cesitli Kisa Vadeli Yukumlulukler | 124.065.065 | 115.357.182 | 76.422.309 | 69.984.807 | 62.854.160 | 64.021.366 | 32.193.227 | 24.584.346 | 33.808.565 | 34.912.777 | 20.228.538 | 14.192.751 | 16.419.504 | 13.803.128 | 11.077.904 | 0 |
| 3 Ertelenmis Finansal Kiralama Borclanma Maliyetleri | -89.278.328 | -99.205.594 | -94.671.800 | -101.043.183 | -109.367.495 | -105.606.236 | -68.039.984 | -67.400.878 | -68.994.317 | -69.984.006 | -11.420.155 | -7.755.009 | -8.063.283 | -7.914.654 | -6.971.432 | 0 |
| 3 Ertelenmis Finansal Kiralama Borclanma Maliyetleri 2 | -298.168.606 | -316.729.398 | -260.246.491 | -270.240.932 | -291.832.028 | -305.459.783 | -72.719.718 | -68.182.811 | -76.918.542 | -87.780.460 | -35.710.876 | -25.018.104 | -26.393.139 | -27.593.429 | -26.103.047 | 0 |
| 3 Gelecek Aylara Ait Diger Gelirler Ve Gider Tahakkuklari | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.055 | 2.055 | 2.055 | 0 |
| 3 Gelecek Yillara Ait Diger Giderler Ve Gelir Tahakkuklari | 3.154.644 | 3.202.965 | 2.786.271 | 2.870.411 | 3.838.772 | 265.496 | 1.415.402 | 843.943 | 1.396.418 | 2.450.590 | 4.032.198 | 5.597.587 | 7.197.702 | 2.082.417 | 3.310.445 | 0 |
| 3 Gelir Tahakkuklari | 93.594.552 | 62.166.901 | 0 | 7.856.766 | 16.391.004 | 17.289.497 | 85.109.544 | 18.775.692 | 16.988.762 | 6.781.247 | 2.150.000 | 29.145.567 | 17.315.403 | 7.821.903 | 881,24 | 0 |
| 3 Hayat Matematik Karsiligi Net | 1.695.810.950 | 1.505.776.186 | 1.271.911.198 | 1.016.196.832 | 742.770.840 | 546.273.918 | 347.782.440 | 233.440.084 | 172.366.445 | 111.968.014 | 116.790.231 | 94.149.370 | 74.712.282 | 31.412.898 | 34.034.845 | 0 |
| 3 Hayat Matematik Karsiligi Net 2 | 44.608.692.301 | 40.641.912.319 | 37.973.565.061 | 34.721.712.075 | 31.273.342.306 | 27.938.022.422 | 24.683.303.577 | 22.626.049.338 | 20.511.074.020 | 19.151.259.828 | 16.456.804.753 | 14.349.392.980 | 12.834.665.448 | 9.143.421.700 | 8.340.417.527 | 0 |
| 3 Maliyet Giderleri Karsiligi | 596.484.283 | 447.755.281 | 754.311.569 | 765.047.038 | 512.141.900 | 317.679.919 | 463.118.380 | 357.290.158 | 254.923.623 | 213.133.657 | 275.447.332 | 216.047.756 | 119.819.465 | 101.103.127 | 136.576.514 | 0 |
| 3 Olaganustu Yedekler | 8.400.032.526 | 8.400.032.526 | 4.219.053.292 | 4.219.053.292 | 4.219.053.292 | 4.219.053.292 | 2.487.569.191 | 2.487.569.191 | 2.487.569.191 | 2.487.569.191 | 1.392.065.691 | 1.392.065.691 | 1.392.065.691 | 1.392.065.691 | 681.581.497 | 0 |
| 3 Reasurans Faaliyetlerinden Alacaklar | 1.840.475.266 | 2.220.942.254 | 1.573.837.254 | 1.070.580.149 | 1.120.936.924 | 1.410.694.812 | 867.079.359 | 624.479.307 | 497.319.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 Verilen Depozito Ve Teminatlar | 4.917.625 | 455.565 | 455.564 | 32.725 | 32.725 | 32.725 | 32.725 | 32.725 | 32.725 | 32.725 | 32.725 | 32.725 | 33.832 | 23.285 | 23.285 | 0 |
| 3 Verilen Depozito Ve Teminatlar 2 | 862.158 | 861.722 | 861.412 | 858,08 | 857.727 | 376.695 | 164.351 | 176.075 | 137.778 | 138.412 | 136.478 | 46.445 | 46.134 | 44,8 | 44.709 | 0 |
| 4 Diger Cesitli Alacaklar | 12.654.783 | 15.081.853 | 35.614.676 | 32.985.878 | 14.233.581 | 12.355.088 | 11.205.208 | 2.627.658 | 2.640.454 | 2.597.823 | 2.717.014 | 1.922.745 | 1.999.146 | 1.901.777 | 1.855.534 | 0 |
| 4 Emeklilik Faaliyetlerinden Borclar | 3.594.308.384 | 3.633.816.241 | 4.096.112.597 | 3.160.052.116 | 2.716.887.287 | 2.940.447.474 | 2.450.355.096 | 1.865.162.461 | 1.624.383.359 | 1.617.760.208 | 1.456.755.026 | 1.136.891.476 | 868.024.612 | 805.547.902 | 757.111.911 | 0 |
| 4 Emeklilik Faaliyetlerinden Borclar 2 | 447.488.622.556 | 441.154.908.305 | 401.341.891.543 | 346.191.188.595 | 291.644.530.818 | 261.315.995.303 | 228.012.950.880 | 216.407.762.016 | 195.457.068.113 | 171.431.828.469 | 141.346.845.235 | 122.285.519.296 | 103.410.690.239 | 80.876.052.090 | 75.573.164.444 | 0 |
| 4 Gelecek Aylara Ait Diger Giderler Ve Gelir Tahakkuklari | 545.267.870 | 625.415.507 | 170.107.774 | 248.771.288 | 341.808.532 | 435.566.708 | 275.096.052 | 204.429.992 | 198.344.245 | 233.572.530 | 80.233.181 | 65.049.282 | 95.280.480 | 86.884.058 | 30.048.379 | 0 |
| 4 Is Avanslari | 56.643.959 | 22.213.579 | 915,85 | 50.795.062 | 7.766.398 | 18.204.016 | 1.593.519 | 5.898.137 | 2.849.344 | 2.164.450 | 894.281 | 4.924.411 | 1.231.159 | 5.797.646 | 922.376 | 0 |
| 4 Makine Ve Techizatlar | 227.424.818 | 228.359.917 | 225.737.625 | 86.285.296 | 86.544.306 | 85.669.757 | 85.328.209 | 63.372.052 | 63.285.808 | 63.108.213 | 64.843.832 | 58.002.900 | 58.001.514 | 60.112.789 | 57.403.411 | 0 |
| 4 Muallak Hasar Ve Tazminat Karsiligi Net | 917.056.239 | 856.530.356 | 814.693.451 | 832.351.371 | 658.458.320 | 623.188.698 | 460.851.504 | 350.987.668 | 268.109.790 | 182.959.296 | 156.846.712 | 154.049.969 | 135.231.888 | 115.320.343 | 124.667.709 | 0 |
| 4 Verilen Cekler Ve Odeme Emirleri | 0 | 0 | 0 | 0 | -3.791.203 | -3.799.689 | -2.075.657 | -1.998.968 | -1.005.282 | -1.759.443 | -1.759.443 | -2.455.942 | 0 | -1.636.690 | -2.017.292 | 0 |
| 5 Banka Garantili Ve Uc Aydan Kisa Vadeli Kredi Karti Alacaklari | 4.165.542.729 | 4.148.596.155 | 3.864.600.562 | 3.297.420.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 Demirbas Ve Tesisatlar | 189.784.923 | 192.121.900 | 185.366.455 | 166.552.548 | 169.372.718 | 54.493.914 | 51.317.660 | 49.099.727 | 45.494.016 | 33.632.499 | 32.970.120 | 29.292.826 | 29.608.814 | 27.043.681 | 25.943.629 | 0 |
| 5 Diger Sermaye Yedekleri | -116.757.152 | -116.757.152 | -113.005.243 | -113.005.243 | -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 | 0 |
| 5 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari | 1.833.921.968 | 1.024.672.784 | 2.340.230.265 | 1.924.059.730 | 1.236.770.269 | 812.821.909 | 1.241.292.847 | 913.591.687 | 567.244.264 | 405.591.967 | 594.687.157 | 466.527.893 | 265.371.667 | 95.438.007 | 239.347.370 | 0 |
| 5 Ertelenmis Vergi Varliklari | 494.809.716 | 490.057.024 | 343.694.890 | 695.904.641 | 548.584.238 | 415.819.896 | 376.788.176 | 313.452.520 | 297.746.911 | 225.399.435 | 184.428.100 | 225.005.204 | 154.807.373 | 107.553.407 | 115.618.014 | 0 |
| 5 Finansal Varliklarin Degerlemesi | 138.270.318 | -8.686.629 | 246.906.378 | 171.689.369 | 45.390.066 | -28.020.740 | 75.248.129 | 169.534.969 | 42.446.002 | 37.702.958 | 55.579.038 | -81.249.852 | -92.768.272 | -6.682.875 | -12.366.535 | 0 |
| 5 Personelden Alacaklar | 78.984 | 90.273 | 79.214 | 139.755 | 53.169 | 47.359 | 49.570 | 73.933 | 97.422 | 500.127 | 149.556 | 114.177 | 107.851 | 26.882 | 88.002 | 0 |
| 5 Personele Borclar | 5.895.547 | 7.893.671 | 7.575.219 | 4.854.180 | 4.575.608 | 13.424.616 | 5.309.118 | 4.024.002 | 2.050.235 | 5.573.409 | 2.743.347 | 3.437.140 | 1.159.782 | 1.853.825 | 1.950.376 | 0 |
| 5 Personele Verilen Avanslar | 894.058 | 913.058 | 1.202.521 | 689.068 | 819.962 | 1.309.699 | 940.079 | 1.150.917 | 1.577.029 | 2.140.036 | 2.680.453 | 3.026.591 | 3.747.415 | 3.786.731 | 39.782 | 0 |
| 6 Diger Iliskili Taraflara Borclar | 114.336.631 | 71.730.873 | 160.637.307 | 40.941.272 | 72.506.364 | 40.573.128 | 278.256.628 | 49.938.166 | 51.731.224 | 52.712.803 | 55.511.645 | 43.907.578 | 72.602.635 | 47.895.746 | 46.509.219 | 0 |
| 6 Diger Iliskili Taraflardan Alacaklar | 100.974.269 | 48.066.802 | 105.256.510 | 36.774.277 | 15.336.780 | 25.722.531 | 16.690.067 | 11.594.367 | 17.589.115 | 11.591.025 | 4.456.938 | 13.765.993 | 9.402.401 | 8.529.273 | 2.656.219 | 0 |
| 6 Diger Kar Yedekleri | -246.620.325 | -211.592.753 | -235.435.431 | -186.613.224 | -170.590.239 | -166.386.398 | -163.859.177 | -133.860.679 | -132.420.346 | -85.148.226 | -77.431.486 | -97.234.619 | -112.819.648 | -100.559.743 | -93.836.344 | 0 |
| 6 Diger Maddi Olmayan Varliklar | 3.031.547.246 | 2.746.873.134 | 2.467.006.411 | 1.733.243.816 | 1.404.031.294 | 1.271.371.199 | 1.146.817.891 | 895.834.561 | 811.703.933 | 744.278.151 | 706.917.290 | 643.599.174 | 561.277.255 | 480.115.673 | 415.747.372 | 0 |
| 6 Diger Nakit Ve Nakit Benzeri Varliklar | 0 | 0 | 0 | 0 | 2.908.947.885 | 3.110.228.567 | 2.399.680.180 | 2.071.019.211 | 1.927.846.040 | 1.768.754.865 | 1.456.912.159 | 1.208.400.477 | 1.018.734.911 | 888.664.278 | 781.864.594 | 0 |
| 6 Donem Karinin Pesin Odenen Vergi Ve Diger Yukumlulukleri | -1.002.420.884 | -117.924.440 | -1.930.537.500 | -1.283.600.763 | -602.256.105 | -91.918.250 | -925.512.990 | -570.788.656 | -322.514.626 | -635.256 | -457.738.119 | -261.583.174 | -77.086.325 | -5.802.346 | -224.537.891 | 0 |
| 6 Motorlu Tasitlar | 11.464.513 | 11.464.513 | 11.464.513 | 11.464.513 | 11.464.513 | 15.547.112 | 15.547.112 | 12.879.112 | 12.879.112 | 5.870.700 | 5.870.700 | 5.870.700 | 5.870.700 | 5.870.700 | 5.870.700 | 0 |
| 6 Riski Hayat Policesi Sahiplerine Ait Finansal Yatirimlar | 43.075.162.185 | 39.021.477.480 | 36.153.313.038 | 32.890.698.841 | 29.470.542.434 | 26.063.714.039 | 22.950.490.398 | 21.114.499.544 | 18.722.814.088 | 17.635.438.339 | 15.363.245.721 | 13.182.949.089 | 11.628.314.059 | 8.047.302.836 | 7.357.391.071 | 0 |
| 6 Sigortalilara Krediler Ikrazlar 2 | 838.855.859 | 799.023.521 | 790.128.263 | 766.800.026 | 730.118.893 | 698.785.560 | 679.158.089 | 658.468.791 | 639.235.692 | 624.731.106 | 569.555.420 | 534.703.237 | 505.600.892 | 385.377.229 | 376.794.598 | 0 |
| 6 Supheli Diger Alacaklar | 25.937.262 | 149.965 | 149.965 | 149.965 | 156.211 | 156.211 | 156.211 | 156.211 | 156.211 | 156.211 | 156.211 | 164.597 | 164.597 | 164.597 | 164.597 | 0 |
| 7 Birikmis Itfalar Amortismanlar | -1.001.965.783 | -865.196.024 | -743.268.389 | -640.201.373 | -568.068.442 | -507.950.483 | -453.544.335 | -394.601.913 | -356.531.317 | -320.745.175 | -286.815.918 | -255.697.694 | -226.417.582 | -201.040.696 | -179.108.789 | 0 |
| 7 Diger Maddi Varliklar Ozel Maliyet Bedelleri Dahil | 453.406.208 | 427.823.352 | 395.071.655 | 165.294.548 | 101.643.941 | 76.284.524 | 47.097.219 | 43.597.830 | 40.493.505 | 37.945.652 | 35.904.357 | 30.589.661 | 27.001.157 | 22.549.559 | 20.900.000 | 0 |
| 7 Diger Teknik Karsiliklar Net 2 | 274.548.881 | 238.108.613 | 210.539.103 | 185.675.290 | 161.470.863 | 140.756.996 | 123.659.143 | 109.029.758 | 95.562.531 | 83.755.907 | 72.761.580 | 66.534.871 | 60.419.680 | 54.766.113 | 63.570.445 | 0 |
| 8 Emeklilik Faaliyetlerinden Alacaklar | 526.491.719 | 516.302.019 | 194.252.711 | 377.047.582 | 340.253.378 | 320.178.013 | 117.465.497 | 258.311.906 | 238.757.723 | 220.372.766 | 116.345.722 | 163.258.229 | 124.136.388 | 115.704.532 | 65.685.481 | 0 |
| 8 Emeklilik Faaliyetlerinden Alacaklar 2 | 447.488.622.556 | 441.154.908.305 | 401.341.891.543 | 346.191.188.595 | 291.657.521.768 | 261.315.995.303 | 228.012.950.880 | 216.407.762.016 | 195.457.068.113 | 171.431.828.469 | 141.346.845.235 | 122.285.519.296 | 103.410.690.239 | 80.876.052.090 | 75.573.164.444 | 0 |
| 8 Kiralama Yoluyla Edinilmis Maddi Varliklar | 450.066.192 | 448.678.670 | 406.904.775 | 384.199.246 | 383.522.810 | 355.665.317 | 255.791.383 | 229.194.576 | 219.772.873 | 212.557.578 | 77.769.792 | 59.052.074 | 58.389.039 | 56.170.829 | 50.051.358 | 0 |
| 8 Maddi Olmayan Varliklara Iliskin Avanslar | 537.146.930 | 444.502.196 | 383.654.510 | 769.724.948 | 814.449.682 | 665.902.368 | 539.213.520 | 549.417.738 | 444.930.223 | 218.509.287 | 129.423.171 | 82.962.368 | 86.183.903 | 72.376.877 | 64.129.270 | 0 |
| 9 Birikmis Amortismanlar | -435.741.115 | -374.336.842 | -312.414.713 | -258.599.647 | -223.645.189 | -182.158.072 | -150.062.535 | -127.155.336 | -102.149.110 | -81.538.326 | -93.537.260 | -83.500.346 | -75.734.231 | -69.878.496 | -61.721.099 | 0 |
| 9 Diger Finansal Varliklar | 4.169.473 | 4.169.473 | 4.169.473 | 4.169.473 | 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 | 0 |
| A Esas Faaliyetlerden Alacaklar | 448.327.478.415 | 441.953.931.826 | 402.132.019.806 | 346.957.988.621 | 292.387.640.661 | 262.014.780.863 | 228.692.108.969 | 217.066.230.807 | 196.096.303.805 | 172.056.559.575 | 141.916.400.655 | 122.820.222.533 | 103.916.291.131 | 81.261.429.319 | 75.949.959.042 | 0 |
| A Finansal Borclar | 100.522.927 | 113.541.143 | 116.828.878 | 101.781.823 | 84.481.221 | 61.768.132 | 64.342.901 | 57.341.093 | 50.472.285 | 42.449.275 | 7.506.763 | 7.392.162 | 9.135.102 | 10.389.894 | 10.368.007 | 0 |
| A Finansal Borclar 2 | 217.781.284 | 229.405.139 | 207.135.780 | 221.390.048 | 249.729.835 | 254.775.192 | 160.286.059 | 151.624.361 | 160.400.127 | 167.070.290 | 47.955.888 | 32.814.245 | 33.390.601 | 32.711.334 | 29.142.595 | 0 |
| A Nakit Ve Nakit Benzeri Varliklar | 14.979.578.048 | 11.233.193.527 | 9.218.323.260 | 8.568.720.507 | 7.509.085.260 | 7.490.299.069 | 5.947.325.318 | 4.040.147.017 | 3.284.936.785 | 2.761.075.241 | 2.083.428.145 | 1.627.426.051 | 1.342.669.377 | 1.141.250.389 | 1.092.257.503 | 0 |
| A Odenmis Sermaye | 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 | 0 |
| Aktif Toplami | 526.706.143.817 | 512.714.291.128 | 466.853.140.926 | 405.105.319.745 | 343.756.579.524 | 308.595.424.427 | 268.785.843.836 | 252.551.707.540 | 227.130.340.392 | 199.988.281.364 | 165.062.414.715 | 142.790.552.021 | 121.406.802.344 | 94.186.251.207 | 87.632.574.064 | 0 |
| B Esas Faaliyetlerden Borclar | 4.514.769.640 | 4.614.452.116 | 5.060.285.518 | 3.916.146.327 | 3.360.222.638 | 3.528.014.989 | 2.889.268.835 | 2.413.980.529 | 2.056.419.258 | 2.006.444.302 | 1.701.535.074 | 1.364.116.976 | 1.054.225.501 | 1.041.354.646 | 971.533.735 | 0 |
| B Esas Faaliyetlerden Borclar 2 | 447.488.622.556 | 441.154.908.305 | 401.341.891.543 | 346.191.188.595 | 291.644.530.818 | 261.315.995.303 | 228.012.950.880 | 216.407.762.016 | 195.457.068.113 | 171.431.828.469 | 141.346.845.235 | 122.285.519.296 | 103.410.690.239 | 80.876.052.090 | 75.573.164.444 | 0 |
| B Finansal Varliklar Ile Riski Sigortalilara Ait Finansal Yatirimlar | 52.721.311.258 | 49.195.459.573 | 47.636.937.773 | 42.530.324.839 | 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 | 0 |
| B Sermaye Yedekleri | -116.757.152 | -116.757.152 | -113.005.243 | -113.005.243 | -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 | 0 |
| C Diger Alacaklar | 862.158 | 861.722 | 861.412 | 858,08 | 857.727 | 376.695 | 164.351 | 176.075 | 137.778 | 138.412 | 136.478 | 46.445 | 46.134 | 44,8 | 44.709 | 0 |
| C Esas Faaliyetlerden Alacaklar | 2.751.561.676 | 3.096.508.475 | 1.977.341.896 | 1.664.992.144 | 1.678.386.552 | 1.978.050.697 | 1.131.480.200 | 1.005.839.956 | 862.177.423 | 353.070.876 | 218.467.052 | 246.497.841 | 220.494.613 | 199.632.011 | 142.641.351 | 0 |
| C Iliskili Taraflara Borclar | 124.977.837 | 107.802.803 | 170.006.141 | 47.496.096 | 79.815.251 | 76.659.930 | 287.082.003 | 55.441.544 | 55.720.949 | 343.459.997 | 60.674.699 | 47.960.176 | 74.560.563 | 51.602.547 | 50.503.111 | 0 |
| C Kar Yedekleri | 8.653.633.914 | 8.541.704.539 | 4.468.375.634 | 4.441.980.832 | 4.331.704.514 | 4.262.497.549 | 2.537.709.538 | 2.661.994.876 | 2.536.346.242 | 2.578.875.318 | 1.479.864.638 | 1.323.232.615 | 1.296.129.166 | 1.394.474.468 | 670.930.013 | 0 |
| D Diger Borclar | 1.208.303.112 | 1.176.878.122 | 1.008.427.747 | 716.839.584 | 600.584.479 | 645.949.083 | 305.018.198 | 100.910.319 | 223.038.072 | 88.368.645 | 148.575.852 | 54.188.426 | 71.551.293 | 76.846.247 | 65.659.280 | 0 |
| D Finansal Varliklar | 4.169.473 | 4.169.473 | 4.169.473 | 4.169.473 | 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 | 0 |
| D Iliskili Taraflardan Alacaklar | 101.053.253 | 48.157.075 | 105.335.724 | 36.914.032 | 15.389.949 | 25.769.890 | 16.739.637 | 11.668.300 | 17.686.537 | 12.091.152 | 4.606.494 | 13.880.170 | 9.510.252 | 8.556.155 | 2.744.221 | 0 |
| E Diger Alacaklar | 43.509.670 | 15.687.383 | 36.220.205 | 33.168.568 | 14.422.517 | 12.544.024 | 11.394.144 | 2.816.594 | 2.829.390 | 2.786.759 | 2.905.950 | 2.120.067 | 2.197.575 | 2.089.659 | 2.043.416 | 0 |
| E Gecmis Yillar Zararlari | 0 | 0 | 0 | 0 | 0 | 0 | -40.761.641 | -40.761.641 | -40.761.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| E Maddi Varliklar | 896.405.539 | 934.111.510 | 912.130.310 | 555.196.504 | 528.903.099 | 405.502.552 | 305.019.048 | 270.987.961 | 279.776.204 | 271.576.316 | 123.821.541 | 99.307.815 | 103.136.993 | 101.869.062 | 98.447.999 | 0 |
| E Sigortacilik Teknik Karsiliklari | 11.994.558.689 | 10.660.982.685 | 8.201.319.467 | 7.472.445.915 | 6.873.675.020 | 6.770.880.889 | 5.181.488.634 | 4.115.825.461 | 3.247.806.126 | 1.967.955.971 | 1.278.263.655 | 1.081.401.955 | 847.324.060 | 531.443.555 | 370.208.453 | 0 |
| E Sigortacilik Teknik Karsiliklari 2 | 44.883.241.182 | 40.880.020.932 | 38.184.104.164 | 34.907.387.365 | 31.434.813.169 | 28.078.779.418 | 24.806.962.720 | 22.735.079.096 | 20.606.636.551 | 19.235.015.735 | 16.529.566.333 | 14.415.927.851 | 12.895.085.128 | 9.198.187.813 | 8.403.987.972 | 0 |
| F Diger Risklere Iliskin Karsiliklar | 296.642.035 | 248.702.455 | 242.940.098 | 148.052.123 | 130.971.120 | 120.676.842 | 114.437.980 | 112.443.153 | 106.082.561 | 85.611.057 | 82.797.043 | 99.627.231 | 122.229.259 | 103.267.754 | 124.418.336 | 0 |
| F Donem Net Kari | 3.999.698.025 | 1.758.463.920 | 5.555.079.234 | 4.095.045.793 | 2.607.429.710 | 1.183.021.906 | 2.871.345.742 | 1.990.143.638 | 1.274.590.188 | 690.584.763 | 1.424.603.500 | 1.054.834.733 | 780.325.589 | 214.529.905 | 874.584.194 | 0 |
| F Gelecek Aylara Ait Giderler Ve Gelir Tahakkuklari | 3.626.390.458 | 3.163.124.255 | 2.319.262.539 | 2.139.960.404 | 2.063.378.225 | 2.019.362.956 | 1.770.897.866 | 1.399.245.886 | 1.162.032.916 | 896.889.358 | 501.172.521 | 443.207.276 | 404.833.486 | 304.334.304 | 173.710.918 | 0 |
| F Maddi Olmayan Varliklar | 2.566.728.393 | 2.326.179.306 | 2.107.392.532 | 1.862.767.391 | 1.650.412.534 | 1.429.323.084 | 1.232.487.076 | 1.050.650.386 | 900.102.839 | 642.042.263 | 549.524.543 | 470.863.848 | 421.043.576 | 351.451.854 | 300.767.853 | 0 |
| F Odenecek Vergi Ve Benzeri Diger Yukumlulukler Ile Karsiliklari | 1.492.191.951 | 1.860.810.902 | 960.465.954 | 1.056.730.244 | 1.009.973.112 | 1.281.110.156 | 634.514.517 | 632.668.937 | 511.483.816 | 730.288.474 | 348.520.755 | 394.603.101 | 332.583.645 | 233.531.095 | 91.727.670 | 0 |
| G Azinlik Paylari | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.159.650 | 131.683.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| G Diger Cari Varliklar | 189.131.116 | 249.647.014 | 56.664.835 | 51.484.130 | 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 | 0 |
| G Diger Risklere Iliskin Karsiliklar | 596.484.283 | 447.755.281 | 754.311.569 | 765.047.038 | 512.141.900 | 317.679.919 | 463.118.380 | 357.290.158 | 254.923.623 | 213.133.657 | 275.447.332 | 216.047.756 | 119.819.465 | 101.103.127 | 136.576.514 | 0 |
| G Diger Yukumlulukler Ve Karsiliklari | 62.702.165 | 58.839.398 | 56.618.257 | 48.614.052 | 43.437.568 | 41.032.392 | 31.853.116 | 28.326.913 | 25.103.962 | 20.504.817 | 21.001.293 | 19.840.355 | 18.810.184 | 17.444.685 | 14.495.694 | 0 |
| G Gelecek Yillara Ait Giderler Ve Gelir Tahakkuklari | 3.154.644 | 3.202.965 | 2.786.271 | 2.870.411 | 3.838.772 | 265.496 | 1.415.402 | 843.943 | 1.396.418 | 2.450.590 | 4.032.198 | 5.597.587 | 7.197.702 | 2.082.417 | 3.310.445 | 0 |
| H Diger Cari Olmayan Varliklar | 494.809.716 | 490.057.024 | 343.694.890 | 695.904.641 | 548.584.238 | 415.819.896 | 376.788.176 | 313.452.520 | 297.746.911 | 225.399.435 | 184.428.100 | 225.005.204 | 154.807.373 | 107.553.407 | 115.618.014 | 0 |
| H Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklari | 868.066.978 | 681.423.358 | 374.304.472 | 838.194.346 | 663.220.252 | 524.843.904 | 353.417.590 | 511.708.403 | 327.100.788 | 228.126.524 | 152.974.438 | 221.219.010 | 159.953.737 | 108.671.824 | 53.359.047 | 0 |
| I Cari Varliklar Toplami | 74.412.535.479 | 67.001.777.302 | 61.350.086.232 | 55.025.564.624 | 48.632.395.241 | 44.325.408.589 | 38.173.913.562 | 33.845.418.596 | 29.550.929.185 | 26.786.167.521 | 22.280.332.281 | 19.165.769.670 | 16.800.540.516 | 12.359.034.029 | 11.163.544.883 | 0 |
| I Diger Kisa Vadeli Yukumlulukler | 124.065.065 | 115.357.182 | 76.422.309 | 69.984.807 | 62.854.160 | 64.021.366 | 32.193.227 | 24.584.346 | 33.808.565 | 34.912.777 | 20.228.538 | 14.192.751 | 16.419.504 | 13.803.128 | 11.077.904 | 0 |
| I Diger Uzun Vadeli Yukumlulukler | 16.639.326 | 0 | 7.629.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ii Cari Olmayan Varliklar Toplami | 452.293.608.338 | 445.712.513.826 | 405.503.054.694 | 350.079.755.121 | 295.124.184.283 | 264.270.015.838 | 230.611.930.274 | 218.706.288.944 | 197.579.411.207 | 173.202.113.843 | 142.782.082.434 | 123.624.782.351 | 104.606.261.828 | 81.827.217.178 | 76.469.029.181 | 0 |
| Iii Kisa Vadeli Yukumlulukler Toplami | 21.023.940.482 | 19.779.003.592 | 16.722.372.055 | 14.984.666.180 | 13.246.968.033 | 13.270.928.368 | 10.210.444.285 | 8.269.750.790 | 6.760.773.482 | 5.655.139.622 | 3.993.727.106 | 3.401.122.313 | 2.685.572.870 | 2.168.746.063 | 1.761.013.721 | 0 |
| Iv Uzun Vadeli Yukumlulukler Toplami | 492.965.628.548 | 482.571.876.229 | 440.040.319.246 | 381.516.632.183 | 323.503.482.510 | 289.811.259.147 | 253.126.490.755 | 239.435.235.539 | 216.355.291.314 | 190.940.030.368 | 158.028.165.792 | 136.853.728.978 | 116.480.205.411 | 90.227.663.676 | 84.145.209.041 | 0 |
| Ozsermaye Toplami | 12.716.574.787 | 10.363.411.307 | 10.090.449.625 | 8.604.021.382 | 7.006.128.981 | 5.513.236.912 | 5.448.908.796 | 4.846.721.211 | 4.014.275.596 | 3.393.111.374 | 3.040.521.817 | 2.535.700.730 | 2.241.024.063 | 1.789.841.468 | 1.726.351.302 | 0 |
| Pasif Toplami | 526.706.143.817 | 512.714.291.128 | 466.853.140.926 | 405.105.319.745 | 343.756.579.524 | 308.595.424.427 | 268.785.843.836 | 252.551.707.540 | 227.130.340.392 | 199.988.281.364 | 165.062.414.715 | 142.790.552.021 | 121.406.802.344 | 94.186.251.207 | 87.632.574.064 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz. Satırın üzerine gelince dönemsel değişim görünür.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2012/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 1 1 Brut Odenen Hasarlar | -2.609.518.769 | -1.273.607.839 | -3.500.379.230 | -2.432.013.725 | -1.579.536.473 | -732.013.677 | -501.680.717 | -214.064.712 | -70.809.057 | -1.567.465 | -8.075.512 | -5.728.216 | -4.267.762 | -1.837.008 | -3.701.515 | 0 |
| 1 1 1 Brut Odenen Tazminatlar | -2.677.322.456 | -1.315.231.164 | -3.382.539.563 | -2.251.838.181 | -1.319.980.482 | -600.536.481 | -1.582.267.168 | -1.057.466.178 | -623.601.912 | -295.549.444 | -873.114.124 | -616.207.143 | -398.314.894 | -193.574.176 | -530.663.399 | 0 |
| 1 1 1 Brut Yazilan Primler | 4.447.201.835 | 3.095.365.787 | 5.840.165.810 | 4.099.992.772 | 3.098.142.182 | 2.198.825.209 | 2.820.527.914 | 1.620.115.361 | 926.917.522 | 77.228.527 | 130.806.976 | 103.931.547 | 67.959.367 | 39.925.451 | 76.988.184 | 0 |
| 1 1 1 Brut Yazilan Primler 2 | 15.448.697.576 | 7.051.153.447 | 24.073.963.541 | 17.196.901.939 | 10.480.658.254 | 4.723.877.821 | 14.085.844.810 | 10.089.762.068 | 6.364.515.501 | 3.140.547.013 | 7.353.081.090 | 5.080.212.955 | 3.131.954.064 | 1.487.697.055 | 3.639.920.891 | 0 |
| 1 1 2 Odenen Hasarlarda Reasuror Payi | 2.310.020 | 608.016 | 123.538 | 123.538 | 79.992 | 0 | 560.386 | 150.386 | 150.386 | 132.386 | 3.341.988 | 2.739.000 | 2.043.000 | 5 | 46,9 | 0 |
| 1 1 2 Odenen Tazminatlarda Reasuror Payi | 222.817.950 | 99.160.138 | 226.102.930 | 144.500.707 | 82.463.947 | 34.509.291 | 93.527.378 | 57.913.055 | 33.748.749 | 20.371.109 | 100.395.457 | 78.876.380 | 57.348.916 | 5.802.985 | 40.628.626 | 0 |
| 1 1 2 Reasurore Devredilen Primler | -2.047.143 | -1.049.602 | -3.154.084 | -2.180.397 | -1.181.329 | -515.611 | -1.346.888 | -939.215 | -449.056 | -238.327 | -291.259 | -127.702 | -10.989 | 101.614 | -477.417 | 0 |
| 1 1 2 Reasurore Devredilen Primler 2 | -421.030.880 | -200.060.977 | -632.570.234 | -436.764.193 | -257.041.400 | -100.684.313 | -535.413.596 | -368.259.525 | -224.803.127 | -106.442.642 | -178.071.435 | -148.164.861 | -84.975.833 | -34.079.184 | -105.473.953 | 0 |
| 1 1 Odenen Hasarlar Reasuror Payi Dusulmus Olarak | -2.607.208.749 | -1.272.999.823 | -3.500.255.692 | -2.431.890.187 | -1.579.456.481 | -732.013.677 | -501.120.331 | -213.914.326 | -70.658.671 | -1.435.079 | -4.733.524 | -2.989.216 | -2.224.762 | -1.832.008 | -3.654.615 | 0 |
| 1 1 Odenen Tazminatlar Reasuror Payi Dusulmus Olarak | -2.454.504.506 | -1.216.071.026 | -3.156.436.633 | -2.107.337.474 | -1.237.516.535 | -566.027.190 | -1.488.739.790 | -999.553.123 | -589.853.163 | -275.178.335 | -772.718.667 | -537.330.763 | -340.965.978 | -187.771.191 | -490.034.773 | 0 |
| 1 1 Yazilan Primler Reasuror Payi Dusulmus Olarak | 4.445.154.692 | 3.094.316.185 | 5.837.011.726 | 4.097.812.375 | 3.096.960.853 | 2.198.309.598 | 2.819.181.026 | 1.619.176.146 | 926.468.466 | 76.990.200 | 130.515.717 | 103.803.845 | 67.948.378 | 40.027.065 | 76.510.767 | 0 |
| 1 1 Yazilan Primler Reasuror Payi Dusulmus Olarak 2 | 15.027.666.696 | 6.851.092.470 | 23.441.393.307 | 16.760.137.746 | 10.223.616.854 | 4.623.193.508 | 13.550.431.214 | 9.721.502.543 | 6.139.712.374 | 3.034.104.371 | 7.175.009.655 | 4.932.048.094 | 3.046.978.231 | 1.453.617.871 | 3.534.446.938 | 0 |
| 1 2 1 Kazanilmamis Primler Karsiligi | -1.154.608.874 | -1.530.190.615 | -855.085.236 | -509.015.811 | -809.837.069 | -1.115.120.090 | -1.765.155.387 | -1.082.180.294 | -714.578.369 | -40.959.576 | -24.043.054 | -28.384.819 | -21.105.947 | -18.413.803 | -12.424.628 | 0 |
| 1 2 1 Kazanilmamis Primler Karsiligi 2 | -2.115.327.019 | -653.959.437 | -892.672.096 | -746.568.505 | -292.280.735 | -114.818.486 | -1.612.332.699 | -1.452.075.735 | -1.092.935.740 | -629.990.737 | -768.140.702 | -591.267.874 | -401.926.552 | -151.057.073 | -129.213.086 | 0 |
| 1 2 1 Muallak Hasarlar Karsiligi | 32.771.362 | -18.847.684 | -141.614.526 | -185.855.275 | -107.440.997 | -114.954.173 | -207.733.143 | -112.442.175 | -46.680.909 | -1.871.076 | -3.568.303 | -2.547.623 | -2.710.355 | -1.230.779 | -110.013 | 0 |
| 1 2 1 Muallak Tazminatlar Karsiligi | -191.605.148 | -43.107.689 | -334.339.286 | -299.334.331 | -144.820.203 | -86.011.685 | -170.215.169 | -140.569.106 | -93.863.851 | -28.254.417 | -57.089.569 | -63.642.674 | -36.743.931 | -72.489.695 | -28.297.345 | 0 |
| 1 2 2 Kazanilmamis Primler Karsiliginda Reasuror Payi | 0 | 0 | 0 | 0 | 0 | 0 | -10.445 | -10.445 | -10.445 | -10.445 | -168.944 | -169.542 | -170.405 | -171.387 | 45,55 | 0 |
| 1 2 2 Kazanilmamis Primler Karsiliginda Reasuror Payi 2 | 2.959.211 | 188.727 | 5.897.204 | 4.541.294 | 2.526.634 | 1.374.993 | 9.436.939 | 7.661.863 | 4.987.761 | 2.725.194 | -768.113 | -1.874.482 | -2.504.701 | -3.229.380 | 1.746.245 | 0 |
| 1 2 2 Muallak Hasarlar Karsiliginda Reasuror Payi | -2.150.864 | -585.844 | -136.149 | -105.056 | -29.739 | 5.241 | -251.775 | 96.368 | 540.653 | 23.269 | 2.983.041 | 3.462.176 | 4.127.322 | 1.417.569 | -91.419 | 0 |
| 1 2 2 Muallak Hasarlar Karsiliginda Reasuror Payi 2 | 58.621.862 | 20.704.313 | 122.248.013 | 113.794.793 | 54.684.122 | 38.623.423 | 74.195.296 | 58.773.956 | 28.741.029 | 3.989.640 | 25.495.828 | 33.345.861 | 24.762.785 | 81.650.272 | -13.782.038 | 0 |
| 1 2 Kaz Prim Kars Deg Reas Payi Ve Dev K Dusulmus | -1.154.608.874 | -1.530.190.615 | -855.085.236 | -509.015.811 | -809.837.069 | -1.115.120.090 | -1.765.165.832 | -1.082.190.739 | -714.588.814 | -40.970.021 | -24.211.998 | -28.554.361 | -21.276.352 | -18.585.190 | -12.379.078 | 0 |
| 1 2 Kazanilmamis Primler Karsiliginda Degisim | -2.112.367.808 | -653.770.710 | -886.774.892 | -742.027.211 | -289.754.101 | -113.443.493 | -1.602.895.760 | -1.444.413.872 | -1.087.947.979 | -627.265.543 | -768.908.815 | -593.142.356 | -404.431.253 | -154.286.453 | -127.466.841 | 0 |
| 1 2 Muallak Hasarlar Kars Deg Reas Pay Dev Kis Dus | 30.620.498 | -19.433.528 | -141.750.675 | -185.960.331 | -107.470.736 | -114.948.932 | -207.984.918 | -112.345.807 | -46.140.256 | -1.847.807 | -585.262 | 914.553 | 1.416.967 | 186,79 | -201.432 | 0 |
| 1 2 Muallak Tazminatlar Karsiliginda Degisim | -132.983.286 | -22.403.376 | -212.091.273 | -185.539.538 | -90.136.081 | -47.388.262 | -96.019.873 | -81.795.150 | -65.122.822 | -24.264.777 | -31.593.741 | -30.296.813 | -11.981.146 | 9.160.577 | -42.079.383 | 0 |
| 1 Donem Kari Ve Zarari | 5.655.987.205 | 2.512.979.607 | 7.785.752.362 | 6.022.347.561 | 3.865.898.088 | 1.766.696.932 | 4.104.783.262 | 2.902.144.854 | 1.836.714.940 | 1.006.111.362 | 2.047.861.003 | 1.541.691.176 | 1.066.414.369 | 298.225.763 | 1.091.159.355 | 0 |
| 1 Finansal Yatirimlardan Elde Edilen Gelirler | 3.396.434.423 | 1.954.721.773 | 4.973.147.443 | 3.774.201.913 | 2.202.363.744 | 1.497.634.276 | 2.714.255.391 | 2.049.396.401 | 1.127.713.291 | 653.167.890 | 1.091.464.594 | 847.495.790 | 462.839.912 | 245.371.750 | 525.484.995 | 0 |
| 1 Fon Isletim Gelirleri | 2.730.732.172 | 1.340.268.854 | 3.815.090.391 | 2.663.222.134 | 1.673.293.363 | 801.437.265 | 2.623.349.106 | 1.878.793.795 | 1.168.314.341 | 533.917.124 | 1.434.808.882 | 976.633.915 | 567.418.530 | 263.794.190 | 757.861.398 | 0 |
| 1 Fon Isletim Giderleri | -453.293.076 | -217.702.985 | -502.744.064 | -400.839.353 | -252.713.726 | -112.644.361 | -371.550.428 | -320.864.427 | -182.681.495 | -82.426.240 | -217.814.133 | -144.475.451 | -84.320.722 | -48.090.765 | -116.007.177 | 0 |
| 1 Gerceklesen Hasarlar Reasuror Payi Dusulmus Olarak | -2.576.588.251 | -1.292.433.351 | -3.642.006.367 | -2.617.850.518 | -1.686.927.217 | -846.962.609 | -709.105.249 | -326.260.133 | -116.798.927 | -3.282.886 | -5.318.786 | -2.074.663 | -807.795 | -1.645.218 | -3.856.047 | 0 |
| 1 Gerceklesen Hasarlar Reasuror Payi Dusulmus Olarak 2 | -2.587.487.792 | -1.238.474.402 | -3.368.527.906 | -2.292.877.012 | -1.327.652.616 | -613.415.452 | -1.584.759.663 | -1.081.348.273 | -654.975.985 | -299.443.112 | -804.312.408 | -567.627.576 | -352.947.124 | -178.610.614 | -532.114.156 | 0 |
| 1 Karsiliklar Hesabi | -101.580.759 | -80.956.561 | -96.837.475 | -79.279.220 | -62.533.713 | -45.551.517 | -14.583.788 | -3.679.300 | -5.583.502 | -6.228.072 | 2.820.543 | 21.044.013 | 17.382.589 | 24.207.318 | -3.800.472 | 0 |
| 1 Kazanilmis Primler Reasuror Payi Dusulmus Olarak | 3.290.545.818 | 1.564.125.570 | 4.981.926.490 | 3.588.796.564 | 2.287.123.784 | 1.083.189.508 | 1.054.015.194 | 536.985.407 | 211.879.652 | 36.020.179 | 106.303.719 | 75.249.484 | 46.672.026 | 21.441.875 | 64.131.689 | 0 |
| 1 Kazanilmis Primler Reasuror Payi Dusulmus Olarak 2 | 12.915.298.888 | 6.197.321.760 | 22.554.618.415 | 16.018.110.535 | 9.933.862.753 | 4.509.750.015 | 11.947.535.454 | 8.277.088.671 | 5.051.764.395 | 2.406.838.828 | 6.406.100.840 | 4.338.905.738 | 2.642.546.978 | 1.299.331.418 | 3.406.980.097 | 0 |
| 1 Yatirim Yonetim Giderleri Faiz Dahil | -77.965.849 | -44.269.382 | -131.692.867 | -98.256.427 | -67.732.962 | -29.366.187 | -97.722.000 | -76.962.348 | -50.645.443 | -16.238.464 | -14.835.228 | -12.320.933 | -8.212.495 | -4.036.052 | -12.085.149 | 0 |
| 2 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari | -1.656.289.180 | -754.515.687 | -2.230.673.128 | -1.927.301.768 | -1.258.468.378 | -583.675.026 | -1.234.752.630 | -912.482.940 | -561.090.283 | -315.526.599 | -623.257.503 | -486.856.443 | -286.088.780 | -83.695.858 | -216.575.161 | 0 |
| 2 Finansal Yatirimlarin Nakde Cevrilmesinden Elde Edilen Karlar | 60.124.940 | 28.561.518 | 150.284.499 | 141.130.833 | 62.321.174 | 38.980.590 | 47.015.659 | 31.761.681 | 17.811.354 | 1.894.107 | 178.298.693 | 166.192.323 | 114.393.964 | 1.411.638 | 120.768.607 | 0 |
| 2 Hayat Bransi Yatirim Geliri | 3.394.060.189 | 1.382.029.472 | 5.661.053.932 | 4.525.799.601 | 3.145.822.742 | 1.694.213.175 | 4.121.338.283 | 3.040.667.786 | 2.060.404.031 | 1.515.587.634 | 5.108.380.807 | 4.064.052.147 | 3.196.245.994 | 226.756.552 | 2.047.852.902 | 0 |
| 2 Sermaye Tahsis Avanslari Deger Azalis Giderleri | 0 | 0 | -291.276 | -291.276 | -251,43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.214 | 0 |
| 2 Teknik Olmayan Bolumden Aktarilan Yatirim Gelirleri | 635.205.091 | 267.765.059 | 1.095.570.616 | 827.333.251 | 519.525.339 | 216.447.792 | 272.401.924 | 95.213.631 | 37.854.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 Yonetim Gideri Kesintisi | 1.301.509.432 | 861.491.320 | 1.530.003.540 | 1.180.944.093 | 844.195.054 | 540.137.929 | 939.982.978 | 716.485.302 | 549.024.455 | 414.054.587 | 392.389.015 | 294.420.652 | 211.949.595 | 150.533.083 | 128.507.305 | 0 |
| 3 1 1 Aktueryal Matematik Karsilik | -7.178.151.300 | -3.190.194.274 | -13.994.604.203 | -10.584.090.862 | -6.988.142.756 | -3.502.803.113 | -8.475.185.141 | -6.217.238.196 | -4.117.952.337 | -2.714.895.596 | -8.206.319.574 | -6.152.774.753 | -4.596.708.075 | -825.602.704 | -3.521.887.161 | 0 |
| 3 1 2 Kar Payi Karsiligi Yat Riski Pol Sah Ait Pol Ayr Krs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 850,37 | 71.763 | 120.082 | 20.734 | -141.001 | 0 |
| 3 1 Brut Diger Teknik Gelirler | 65.875.171 | 22.777.311 | 11.563.711 | 7.081.377 | 4.974.328 | 2.864.940 | 13.201.516 | 7.732.880 | 5.032.191 | 1.859.364 | 25.268.839 | 14.726.373 | 9.871.674 | 5.340.274 | 17.512.460 | 0 |
| 3 1 Matematik Karsiliklar | -7.178.151.300 | -3.190.194.274 | -13.994.604.203 | -10.584.090.862 | -6.988.142.756 | -3.502.803.113 | -8.475.185.141 | -6.217.238.196 | -4.117.952.337 | -2.714.895.596 | -8.205.469.204 | -6.152.702.990 | -4.596.587.993 | -825.581.970 | -3.522.028.162 | 0 |
| 3 2 1 Aktueryal Matematik Karsiliklar Reasuror Payi | -221.151 | -195.714 | 6.234.634 | 4.796.448 | 3.080.644 | 1.165.928 | -4.538.556 | -4.654.896 | -5.132.274 | -5.207.800 | -18.410.615 | -14.347.670 | -5.173.379 | 9.836.396 | 24.590.843 | 0 |
| 3 2 Matematik Karsiliginda Reasuror Payi | -221.151 | -195.714 | 6.234.634 | 4.796.448 | 3.080.644 | 1.165.928 | -4.538.556 | -4.654.896 | -5.132.274 | -5.207.800 | -18.410.615 | -14.347.670 | -5.173.379 | 9.836.396 | 24.590.843 | 0 |
| 3 Diger Teknik Gelirler Reasuror Payi Dusulmus Olarak | 65.875.171 | 22.777.311 | 11.563.711 | 7.081.377 | 4.974.328 | 2.864.940 | 13.201.516 | 7.732.880 | 5.032.191 | 1.859.364 | 25.268.839 | 14.726.373 | 9.871.674 | 5.340.274 | 17.512.460 | 0 |
| 3 Diger Teknik Karsiliklarda Degisim | -1.893.498 | -566.541 | -2.976.136 | -2.477.601 | -1.433.170 | -939.529 | -2.434.934 | -1.975.902 | -1.240.746 | -817.657 | -1.376.995 | -1.094.056 | -713.335 | -418.408 | -776,48 | 0 |
| 3 Donem Net Kar Veya Zarari | 3.999.698.025 | 1.758.463.920 | 5.555.079.234 | 4.095.045.793 | 2.607.429.710 | 1.183.021.906 | 2.870.030.632 | 1.989.661.914 | 1.275.624.657 | 690.584.763 | 1.424.603.500 | 1.054.834.733 | 780.325.589 | 214.529.905 | 874.584.194 | 0 |
| 3 Faaliyet Giderleri | -3.952.986.370 | -2.001.233.557 | -6.645.471.082 | -4.584.596.692 | -2.844.532.011 | -1.343.926.052 | -4.437.516.706 | -3.060.899.199 | -1.948.126.569 | -930.208.165 | -2.617.139.078 | -1.681.235.852 | -934.872.607 | -426.341.676 | -1.163.916.890 | 0 |
| 3 Finansal Yatirimlarin Degerlemesi | 670.849.158 | -94.178.264 | 1.083.732.873 | 486.106.889 | 490.528.149 | -230.839.962 | 862.637.300 | 381.688.705 | 399.167.853 | 59.779.740 | 301.010.237 | 69.982.404 | 97.920.866 | -20.001.487 | 283.060.821 | 0 |
| 3 Giris Aidati Gelirleri | 298.247.503 | 143.778.498 | 391.496.171 | 283.174.868 | 183.592.789 | 87.224.395 | 229.007.432 | 152.401.139 | 87.631.905 | 42.470.038 | 63.072.837 | 39.344.208 | 23.076.318 | 10.056.784 | 20.474.476 | 0 |
| 3 Matematik Karsiliklarda Degisim | -7.178.372.451 | -3.190.389.988 | -13.988.369.569 | -10.579.294.414 | -6.985.062.112 | -3.501.637.185 | -8.479.723.697 | -6.221.893.092 | -4.123.084.611 | -2.720.103.396 | -8.223.879.819 | -6.167.050.660 | -4.601.761.372 | -815.745.574 | -3.497.437.319 | 0 |
| 3 Yatirimlarin Nakte Cevrilmesi Sonucunda Olusan Zararlar | -174.485 | -174.485 | -6.473.784 | -6.473.784 | 0 | 0 | -3.822.778 | -41.566 | -41.566 | -41.566 | -30.783.622 | -3.012.732 | 0 | 0 | -48.538.696 | 0 |
| 4 1 Brut Diger Teknik Gelirler | 90.505.292 | 39.072.989 | 179.992.492 | 144.680.020 | 102.941.509 | 56.895.508 | 146.270.050 | 113.346.869 | 82.693.285 | 59.784.152 | 226.014.510 | 178.739.971 | 142.219.797 | 14.183.083 | 117.985.806 | 0 |
| 4 Ara Verme Halinde Yonetim Gideri Kesintisi | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 321 | 321 | 321 | 3.006 | 1.967 | 1,12 | 462 | 2.138 | 0 |
| 4 Diger Teknik Gelirler Reasuror Payi Dusulmus Olarak | 90.505.292 | 39.072.989 | 179.992.492 | 144.680.020 | 102.941.509 | 56.895.508 | 146.270.050 | 113.346.869 | 82.693.285 | 59.784.152 | 226.014.510 | 178.739.971 | 142.219.797 | 14.183.083 | 117.985.806 | 0 |
| 4 Diger Teknik Giderler | -278.848.457 | -135.043.594 | -470.085.946 | -353.773.742 | -228.419.452 | -90.055.887 | -283.945.817 | -198.090.229 | -125.055.972 | -56.008.462 | -151.451.298 | -106.620.536 | -56.497.233 | -26.531.911 | -58.351.167 | 0 |
| 4 Diger Teknik Kars Deg Reas Pay Dev Kis Dus | -62.116.280 | -27.002.969 | -83.903.823 | -59.538.546 | -36.378.550 | -16.158.324 | -48.462.629 | -34.292.276 | -21.560.206 | -10.176.670 | -7.814.139 | -1.870.370 | 3.864.101 | 9.222.741 | -10.776.816 | 0 |
| 4 Faaliyet Giderleri | -1.128.734.474 | -546.484.999 | -1.689.623.133 | -1.202.362.127 | -776.556.534 | -373.183.194 | -598.576.917 | -377.776.510 | -182.892.983 | -38.093.156 | -95.523.059 | -66.659.197 | -50.856.099 | -24.520.951 | -64.514.388 | 0 |
| 4 Hayat Disi Teknik Bolumune Aktarilan Yatirim Gelirleri | -635.205.091 | -267.765.059 | -1.095.570.616 | -827.333.251 | -519.525.339 | -216.447.792 | -272.401.924 | -95.213.631 | -37.854.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 Kambiyo Karlari | 380.017.380 | 186.918.081 | 542.253.885 | 438.200.114 | 257.708.904 | 128.417.952 | 408.300.513 | 338.326.653 | 260.339.558 | 198.729.628 | 830.208.195 | 687.237.140 | 478.705.653 | 24.446.632 | 202.961.468 | 0 |
| 5 Ertelenmis Vergi Varligi Hesabi | 105.307.416 | 58.490.639 | 41.801.288 | 459.788.951 | 283.541.102 | 136.536.535 | 224.285.774 | 208.138.272 | 133.739.723 | 82.605.038 | 152.957.285 | 120.884.868 | 50.295.261 | 16.242.920 | 47.543.776 | 0 |
| 5 Faaliyet Giderleri | -4.119.093.284 | -2.116.400.239 | -6.747.843.724 | -4.920.296.552 | -3.071.139.754 | -1.508.332.073 | -3.550.377.706 | -2.480.657.103 | -1.532.859.865 | -775.201.738 | -1.591.820.492 | -1.162.287.754 | -748.958.090 | -404.712.778 | -810.976.016 | 0 |
| 5 Istiraklerden Gelirler | 13.841.316 | 13.841.316 | 0 | 0 | 10.329.001 | 10.329.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.699 | 0 |
| 5 Turev Urunler Sonucunda Olusan Zararlar | -10.287.900 | -5.547.400 | -24.513.100 | -17.883.800 | -13.085.900 | -6.429.500 | -10.119.130 | -6.618.000 | -3.286.900 | -3.105.400 | -12.581.150 | -10.335.750 | -8.073.950 | -505 | -9.110.569 | 0 |
| 6 1 Brut Diger Teknik Giderler | -1.821 | 0 | -3.409 | -2.174 | -1.063 | 0 | -3.943 | -1.602 | -1.602 | 0 | -7.904 | -6.426 | -5.208 | 0 | -14.343 | 0 |
| 6 Bagli Ortakliklar Ve Musterek Yonetime Tabi Tesebbuslerden Gelirler | 0 | 0 | 10.329.001 | 10.329.001 | 0 | 0 | 2.149.991 | 2.149.991 | 2.149.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 Diger Teknik Giderler | -1.821 | 0 | -3.409 | -2.174 | -1.063 | 0 | -3.943 | -1.602 | -1.602 | 0 | -7.904 | -6.426 | -5.208 | 0 | -14.343 | 0 |
| 6 Ertelenmis Vergi Yukumlulugu Gideri | -9.483.012 | 0 | -43.247.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 Kambiyo Zararlari | -62.289.763 | -61.342.375 | -53.681.251 | -52.575.233 | -832.002 | -400,44 | -37.492.958 | -37.372.512 | -37.015.419 | -4.442.161 | -107.516.199 | -107.516.199 | -3.787.011 | -700 | -65.439.167 | 0 |
| 6 Sermaye Tahsis Avansi Deger Artis Gelirleri | 0 | 0 | 2.778.784 | 2.778.784 | 1.242.380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.808 | 0 |
| 6 Yatirim Giderler | -5.072.144 | -2.704.716 | -1.959.419 | 0 | 0 | 0 | -698.220.115 | -388.508.861 | -205.600.940 | -872 | -186.877.557 | -184.415.621 | -54.412.328 | -27.647.747 | -169.556.279 | 0 |
| 7 Amortisman Giderleri | -393.083.798 | -188.632.323 | -474.526.699 | -312.715.883 | -192.149.003 | -86.511.731 | -262.565.130 | -176.276.603 | -113.185.850 | -52.730.990 | -147.019.692 | -103.254.967 | -64.779.956 | -30.385.988 | -93.349.641 | 0 |
| 7 Diger Gelir Ve Karlar | 263.145.313 | 113.780.114 | 303.350.211 | 214.237.040 | 137.460.852 | 67.707.598 | 161.430.605 | 99.912.760 | 73.288.014 | 40.870.207 | 93.135.025 | 75.853.602 | 45.031.677 | 16.736.165 | 60.655.424 | 0 |
| 8 Diger Gider Ve Zararlar | -330.956.218 | -150.746.697 | -477.442.798 | -338.911.750 | -215.151.824 | -96.586.138 | -229.077.807 | -141.385.744 | -90.170.988 | -46.804.594 | -135.844.003 | -97.244.333 | -66.844.633 | -18.523.805 | -72.133.749 | 0 |
| 8 Diger Yatirim Giderleri | -95.809 | -95.809 | -597.846 | -438.748 | -435,85 | -423.388 | -84.892 | -11.749 | -11.749 | -8.214 | -446,62 | -72.757 | -439 | -439 | -139.374 | 0 |
| 8 Teknik Olmayan Bolume Aktarilan Yatirim Gelirleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.194.206 | 1.947.279 | 1.756.157 | -99.485 | 778.357 | 0 |
| 8 Turev Urunlerden Elde Edilen Gelirler | 0 | 0 | 1.552.000 | 1.552.000 | 0 | 0 | 3.600 | 3,6 | 0 | 0 | 799.386 | 799.386 | 769.886 | 249.386 | 34.735.728 | 0 |
| 9 Onceki Yil Gelir Ve Karlari | 14.613.323 | 3.696.415 | 29.214.861 | 28.044.181 | 26.985.476 | 21.256.084 | 38.207.669 | 10.147.614 | 8.492.486 | 8.044.242 | 13.882.406 | 5.240.725 | 5.150.958 | 5.080.808 | 204.479 | 0 |
| 10 Hayat Teknik Bolumunden Aktarilan Yatirim Gelirleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.194.206 | -1.947.279 | -1.756.157 | 99.485 | -778.357 | 0 |
| 10 Onceki Yil Gider Ve Zararlari | -4.715.038 | -3.515.386 | -25.618.152 | -25.096.485 | -19.400.127 | -6.514.310 | -8.057.287 | -7.967.564 | -7.910.588 | -4.149.902 | -26.695.634 | -15.937.697 | -12.092.133 | -8.462.203 | -12.926.612 | 0 |
| A Hayat Disi Teknik Gelir | 3.991.626.080 | 1.854.667.940 | 6.089.060.817 | 4.423.211.192 | 2.811.623.451 | 1.302.502.240 | 1.339.618.634 | 639.931.918 | 254.765.882 | 37.879.543 | 131.572.558 | 89.975.857 | 56.543.700 | 26.782.149 | 81.644.149 | 0 |
| Ana Ortaklik Paylari | 3.999.698.025 | 1.758.463.920 | 5.555.079.234 | 4.095.045.793 | 2.607.429.710 | 1.183.021.906 | 2.871.345.742 | 1.990.143.638 | 1.274.590.188 | 690.584.763 | 1.424.603.500 | 1.054.834.733 | 780.325.589 | 214.529.905 | 874.584.194 | 0 |
| Azinlik Paylari | 0 | 0 | 0 | 0 | 0 | 0 | -1.315.110 | -481.724 | 1.034.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B Hayat Disi Teknik Gider | -3.707.218.044 | -1.839.484.891 | -5.334.609.045 | -3.822.692.420 | -2.464.917.984 | -1.221.085.332 | -1.310.121.043 | -706.014.147 | -300.934.258 | -42.193.699 | -102.226.744 | -69.834.342 | -52.382.437 | -26.584.577 | -69.161.258 | 0 |
| C Teknik Bolum Dengesi Hayat Disi | 284.408.036 | 15.183.049 | 754.451.772 | 600.518.772 | 346.705.467 | 81.416.908 | 29.497.591 | -66.082.229 | -46.168.376 | -4.314.156 | 29.345.814 | 20.141.515 | 4.161.263 | 197.572 | 12.482.891 | 0 |
| C Teknik Bolum Dengesi Hayat Disi A B | 284.408.036 | 15.183.049 | 754.451.772 | 600.518.772 | 346.705.467 | 81.416.908 | 29.497.591 | -66.082.229 | -46.168.376 | -4.314.156 | 29.345.814 | 20.141.515 | 4.161.263 | 197.572 | 12.482.891 | 0 |
| D Hayat Teknik Gelir | 16.399.864.369 | 7.618.424.221 | 28.395.664.839 | 20.688.590.156 | 13.182.627.004 | 6.260.858.698 | 16.215.143.787 | 11.431.103.326 | 7.194.861.711 | 3.982.210.614 | 11.740.496.157 | 8.581.697.856 | 5.981.012.769 | 1.540.271.053 | 5.572.818.805 | 0 |
| E Hayat Teknik Gider | -13.952.141.951 | -6.574.972.314 | -24.190.604.441 | -17.852.006.524 | -11.420.233.032 | -5.639.543.034 | -14.361.543.810 | -10.206.699.605 | -6.538.081.607 | -3.804.925.788 | -10.812.510.209 | -8.081.304.702 | -5.752.458.656 | -1.417.593.457 | -5.020.082.229 | 0 |
| F Teknik Bolum Dengesi Hayat | 2.447.722.418 | 1.043.451.907 | 4.205.060.398 | 2.836.583.632 | 1.762.393.972 | 621.315.664 | 1.853.599.977 | 1.224.403.721 | 656.780.104 | 177.284.826 | 927.985.948 | 500.393.154 | 228.554.113 | 122.677.596 | 552.736.576 | 0 |
| F Teknik Bolum Dengesi Hayat D E | 2.447.722.418 | 1.043.451.907 | 4.205.060.398 | 2.836.583.632 | 1.762.393.972 | 621.315.664 | 1.853.599.977 | 1.224.403.721 | 656.780.104 | 177.284.826 | 927.985.948 | 500.393.154 | 228.554.113 | 122.677.596 | 552.736.576 | 0 |
| G Emeklilik Teknik Gelir | 4.330.489.107 | 2.345.538.672 | 5.739.368.886 | 4.130.119.879 | 2.702.323.586 | 1.428.799.589 | 3.792.339.837 | 2.747.680.557 | 1.804.971.022 | 990.442.070 | 1.890.273.740 | 1.310.400.742 | 802.445.563 | 424.384.519 | 907.031.125 | 0 |
| H Emeklilik Teknik Gideri | -4.685.127.903 | -2.353.980.136 | -7.618.592.368 | -5.339.501.063 | -3.325.916.619 | -1.546.626.300 | -5.093.012.951 | -3.579.853.855 | -2.255.864.036 | -1.068.642.867 | -2.986.404.509 | -1.932.331.839 | -1.075.690.562 | -500.964.352 | -1.338.276.448 | 0 |
| I Teknik Bolum Dengesi Emeklilik | -354.638.796 | -8.441.464 | -1.879.223.482 | -1.209.381.184 | -623.593.033 | -117.826.711 | -1.300.673.114 | -832.173.298 | -450.893.014 | -78.200.797 | -1.096.130.769 | -621.931.097 | -273.244.999 | -76.579.833 | -431.245.323 | 0 |
| I Teknik Bolum Dengesi Emeklilik 2 | -354.638.796 | -8.441.464 | -1.879.223.482 | -1.209.381.184 | -623.593.033 | -117.826.711 | -1.300.673.114 | -832.173.298 | -450.893.014 | -78.200.797 | -1.096.130.769 | -621.931.097 | -273.244.999 | -76.579.833 | -431.245.323 | 0 |
| J Genel Teknik Bolum Dengesi | 2.377.491.658 | 1.050.193.492 | 3.080.288.688 | 2.227.721.220 | 1.485.506.406 | 584.905.861 | 582.424.454 | 326.148.194 | 159.718.714 | 94.769.873 | -138.799.007 | -101.396.428 | -40.529.623 | 46.295.335 | 133.974.144 | 0 |
| K Yatirim Gelirleri | 4.521.267.217 | 2.089.864.424 | 6.761.299.701 | 4.851.520.750 | 3.023.250.972 | 1.444.521.857 | 4.034.362.454 | 2.803.327.031 | 1.807.182.047 | 913.571.365 | 2.399.586.899 | 1.769.759.764 | 1.152.874.124 | 251.577.404 | 1.166.304.961 | 0 |
| L Yatirim Giderleri | -1.179.102.695 | -567.826.833 | -1.787.056.163 | -1.315.677.126 | -793.761.056 | -339.579.038 | -684.208.812 | -392.496.409 | -242.040.966 | -76.566.795 | -313.182.511 | -236.513.338 | -84.853.851 | -34.928.179 | -228.662.596 | 0 |
| M Diger Faaliyetlerden Ve Olagandisi Faal Gelir Ve Karlar | -63.668.975 | -59.251.476 | -268.779.864 | 258.782.717 | 150.901.766 | 76.848.252 | 172.205.166 | 165.166.038 | 111.855.145 | 74.336.919 | 100.255.622 | 109.841.178 | 38.923.719 | 35.281.203 | 19.542.846 | 0 |
| N Donem Net Kari Veya Zarari | 3.999.698.025 | 1.758.463.920 | 5.555.079.234 | 4.095.045.793 | 2.607.429.710 | 1.183.021.906 | 2.870.030.632 | 1.989.661.914 | 1.275.624.657 | 690.584.763 | 1.424.603.500 | 1.054.834.733 | 780.325.589 | 214.529.905 | 874.584.194 | 0 |