ANHYT 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 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 Alinan Depozito Ve Teminatlar | 2.379.656 | 1.110.619 | 1.077.129 | 1.001.387 | 1.015.561 | 1.364.099 | 1.408.545 | 1.826.201 | 2.077.675 | 2.182.153 | 2.075.081 | 1.958.270 | 1.868.254 | 1.551.143 | 1.689.001 | 0 |
| 1 Bagli Menkul Kiymetler | 12.901.876 | 12.901.876 | 12.901.876 | 12.901.876 | 12.901.876 | 11.997.415 | 11.997.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 Donem Net Kari | 3.629.621.197 | 1.612.390.899 | 5.994.213.205 | 4.074.147.029 | 2.523.899.910 | 1.107.119.243 | 4.305.802.455 | 2.998.275.829 | 0 | 999.811.134 | 2.853.815.200 | 2.054.514.385 | 1.319.361.348 | 393.535.004 | 1.318.557.361 | 0 |
| 1 Ertelenmis Vergi Yukumlulugu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.810.538 | 0 | 0 | 26.453.235 | 0 |
| 1 Gelecek Aylara Ait Gelirler | 7.895.351 | 5.757.606 | 2.243.405 | 4.058.398 | 6.614.741 | 5.762.623 | 2.160.369 | 4.459.711 | 5.994.640 | 4.863.812 | 1.375.870 | 2.631.097 | 3.188.330 | 4.455.089 | 742.158 | 0 |
| 1 Gelecek Aylara Ait Giderler | 2.937.701.631 | 2.766.747.186 | 2.697.554.427 | 2.503.921.538 | 2.212.687.599 | 2.038.114.013 | 1.806.364.130 | 1.685.148.157 | 1.339.215.248 | 1.128.198.676 | 938.595.248 | 758.320.392 | 559.977.202 | 525.842.135 | 380.477.948 | 0 |
| 1 Haklar | 192.337.929 | 114.741.932 | 114.741.932 | 114.741.932 | 114.741.932 | 114.741.932 | 114.741.932 | 120.112.492 | 119.927.242 | 119.927.242 | 119.927.029 | 119.166.985 | 119.166.985 | 118.945.735 | 118.945.735 | 0 |
| 1 Kasa | 9.385 | 11.525 | 7.565 | 8.758 | 10.916 | 5.692 | 2.319 | 8,11 | 9.905 | 4.916 | 7.677 | 13.167 | 17.121 | 1.231 | 1.501 | 0 |
| 1 Kazanilmamis Primler Karsiligi Net | 3.231.008.899 | 3.000.975.606 | 2.915.887.445 | 2.414.541.972 | 2.074.167.436 | 2.020.103.084 | 1.810.669.078 | 1.673.629.370 | 1.313.325.773 | 1.068.739.960 | 862.270.792 | 684.160.654 | 502.801.605 | 466.708.639 | 285.795.645 | 0 |
| 1 Kidem Tazminati Karsiligi 2 | 291.524.104 | 283.945.152 | 228.566.079 | 196.782.572 | 172.289.750 | 175.045.788 | 153.950.307 | 206.056.689 | 172.968.613 | 170.455.874 | 117.813.463 | 135.923.570 | 114.922.121 | 113.124.719 | 82.649.689 | 0 |
| 1 Kredi Kuruluslarina Borclar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.541.825 | 0 | 0 | 0 | 503.964 | 0 | 0 | 0 |
| 1 Nominal 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 | 0 |
| 1 Odenecek Vergi Ve Fonlar | 534.651.568 | 2.759.776.305 | 402.928.645 | 332.584.810 | 285.771.990 | 1.777.742.752 | 242.142.831 | 221.530.568 | 152.761.621 | 1.075.859.393 | 145.283.442 | 121.642.673 | 94.251.417 | 457.616.213 | 54.087.352 | 0 |
| 1 Ortaklara Borclar | 173.576 | 2.881.085 | 147.265 | 125,21 | 182.988 | 2.038.698 | 4.176.669 | 254,37 | -19,72 | 1.878.852 | 391.963 | 222.791 | 465.246 | 821.997 | 98.063 | 0 |
| 1 Satilmaya Hazir Finansal Varliklar | 12.068.694.522 | 7.450.326.974 | 7.842.739.618 | 7.167.041.459 | 7.549.058.455 | 6.036.975.152 | 5.545.805.897 | 4.502.443.095 | 4.496.905.632 | 4.320.990.457 | 4.838.412.036 | 4.752.793.058 | 3.050.352.570 | 2.870.733.022 | 2.685.603.484 | 0 |
| 1 Sigortacilik Faaliyetlerinden Alacaklar | 845.083.352 | 888.200.038 | 717.362.320 | 592.928.912 | 512.936.702 | 497.189.091 | 407.878.636 | 389.846.268 | 328.037.313 | 256.693.633 | 268.931.957 | 228.049.578 | 228.859.361 | 216.038.742 | 162.668.764 | 0 |
| 1 Sigortacilik Faaliyetlerinden Borclar | 1.168.500.172 | 818.574.910 | 982.322.118 | 1.164.823.338 | 635.967.489 | 530.699.762 | 576.191.248 | 581.955.571 | 368.160.403 | 322.002.018 | 426.358.308 | 247.414.857 | 150.089.825 | 206.867.875 | 181.378.850 | 0 |
| 1 Yasal Yedekler | 1.074.463.131 | 1.074.463.131 | 694.377.444 | 694.377.444 | 694.377.444 | 694.377.444 | 432.184.090 | 432.184.090 | 432.184.090 | 432.184.090 | 330.729.077 | 330.729.077 | 330.729.077 | 330.729.077 | 279.526.484 | 0 |
| 1 Yatirim Amacli Gayrimenkuller | 286.795.000 | 247.252.500 | 247.252.500 | 220.742.500 | 220.742.500 | 183.890.000 | 183.890.000 | 115.765.000 | 115.765.000 | 115.765.000 | 115.765.000 | 62.680.000 | 62.680.000 | 62.680.000 | 62.680.000 | 0 |
| 2 Devam Eden Riskler Karsiligi Net | 0 | 0 | 0 | 0 | 2.386.802 | 1.639.458 | 0 | 0 | 0 | 0 | 0 | 0 | 389.495 | 1.222.828 | 831.129 | 0 |
| 2 Finansal Kiralama Islemelerinden Borclar | 187.079.481 | 191.858.740 | 159.306.036 | 145.468.216 | 131.331.470 | 116.356.048 | 105.473.846 | 107.868.122 | 63.647.301 | 57.840.334 | 40.224.754 | 43.220.558 | 37.806.491 | 37.566.957 | 28.464.428 | 0 |
| 2 Finansal Kiralama Islemlerinden Borclar | 274.027.180 | 319.432.564 | 251.005.090 | 252.605.480 | 234.564.057 | 220.527.939 | 218.360.240 | 246.727.116 | 154.891.745 | 150.975.815 | 119.536.739 | 136.043.275 | 117.160.888 | 121.652.905 | 96.925.991 | 0 |
| 2 Gider Tahakkuklari | 302.630.085 | 253.580.346 | 143.256.168 | 173.941.957 | 121.253.402 | 86.662.195 | 85.011.717 | 87.059.226 | 107.217.607 | 36.742.622 | 47.600.078 | 54.918.315 | 45.899.149 | 24.539.697 | 28.336.977 | 0 |
| 2 Istirakler | 900.905.862 | 756.482.364 | 805.821.282 | 673.559.074 | 562.575.159 | 470.999.281 | 408.380.307 | 334.503.490 | 264.360.132 | 207.702.221 | 169.704.595 | 144.181.342 | 111.030.699 | 85.644.765 | 90.320.036 | 0 |
| 2 Odenecek Sosyal Guvenlik Kesintileri | 87.760.406 | 181.024.514 | 51.707.622 | 52.598.378 | 50.577.508 | 110.938.492 | 34.378.570 | 36.279.261 | 60.683.611 | 74.670.419 | 18.520.646 | 34.998.945 | 26.517.681 | 17.899.733 | 8.102.360 | 0 |
| 2 Pesin Odenen Vergiler Ve Fonlar | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 8.444 | 0 |
| 2 Sigortacilik Faaliyetlerinden Alacaklar Karsiligi | -2.574 | -2.574 | -2.574 | -2.574 | -2.574 | -2.574 | -10.002.574 | -10.002.574 | -10.002.574 | -10.002.574 | -10.002.574 | -10.002.574 | -10.002.574 | -10.002.574 | -10.002.574 | 0 |
| 2 Statu Yedekleri | 1.129.854.945 | 1.129.854.945 | 734.347.389 | 734.347.389 | 734.347.389 | 734.347.389 | 443.787.221 | 443.787.221 | 443.787.221 | 443.787.221 | 256.048.752 | 256.048.752 | 256.048.752 | 256.048.752 | 166.373.202 | 0 |
| 2 Tahakkuk Etmis Faiz Ve Kira Gelirleri | 1.829.583 | 1.378.884 | 1.310.669 | 1.797.491 | 1.722.217 | 1.135.278 | 768.058 | 542.267 | 556.487 | 416.788 | 424.248 | 474.393 | 348.443 | 296.464 | 249.405 | 0 |
| 3 Alim Satim Amacli Finansal Varliklar | 4.030.210.360 | 4.525.703.942 | 5.572.259.333 | 3.451.149.617 | 2.322.450.726 | 2.209.848.606 | 4.159.489.797 | 5.340.134.123 | 3.342.572.631 | 2.944.121.784 | 2.992.685.381 | 2.955.452.265 | 2.489.306.932 | 1.794.003.817 | 1.529.749.813 | 0 |
| 3 Bankalar | 2.897.637.404 | 3.234.926.205 | 4.232.461.792 | 4.231.023.380 | 2.573.066.839 | 1.175.643.400 | 1.035.989.021 | 928.486.443 | 1.305.380.253 | 725.289.173 | 530.315.217 | 1.081.168.782 | 845.697.932 | 636.714.894 | 764.350.219 | 0 |
| 3 Dagitima Konu Olmayan Kar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.194.495 | 0 |
| 3 Diger Cesitli Borclar | 93.699.393 | 74.227.447 | 215.168.283 | 59.226.318 | 33.039.205 | 3.535.231 | 115.461.300 | 94.885.506 | 112.399.644 | 131.140.063 | 132.536.416 | 50.623.181 | 128.787.652 | 56.616.086 | 69.705.347 | 0 |
| 3 Ertelenmis Finansal Kiralama Borclanma Maliyetleri | -66.593.568 | -73.030.627 | -56.048.480 | -51.520.814 | -46.184.159 | -38.481.301 | -36.389.081 | -39.129.391 | -25.006.302 | -22.813.152 | -17.767.458 | -19.610.566 | -16.508.952 | -16.730.850 | -13.107.453 | 0 |
| 3 Ertelenmis Finansal Kiralama Borclanma Maliyetleri 2 | -66.815.706 | -80.776.185 | -48.667.224 | -50.571.629 | -45.953.835 | -43.554.821 | -45.188.179 | -53.105.255 | -40.096.463 | -37.873.603 | -33.657.867 | -39.842.731 | -34.620.069 | -37.652.183 | -32.095.928 | 0 |
| 3 Gelecek Aylara Ait Diger Gelirler Ve Gider Tahakkuklari | 683 | 683 | 683 | 683 | 683 | 683 | 683 | 683 | 683 | 683 | 684 | 683 | 683 | 683 | 683 | 0 |
| 3 Gelecek Yillara Ait Diger Giderler Ve Gelir Tahakkuklari | 20.843.971 | 14.211.531 | 15.491.693 | 8.307.364 | 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 | 0 |
| 3 Gelir Tahakkuklari | 0 | 5.685.376 | 0 | 0 | 0 | 1.090.015 | 0 | 0 | 0 | 1.013.288 | 0 | 0 | 0 | 967.229 | 0 | 0 |
| 3 Hayat Matematik Karsiligi Net | 49.778.963.917 | 44.859.968.296 | 43.114.497.129 | 39.015.283.339 | 34.928.143.808 | 30.470.340.053 | 26.775.535.574 | 25.169.709.406 | 21.942.869.614 | 20.294.342.684 | 17.867.927.505 | 14.729.980.802 | 13.207.345.419 | 9.738.021.442 | 8.870.659.280 | 0 |
| 3 Kullanim Amacli Gayrimenkuller | 62.100.000 | 52.945.000 | 52.945.000 | 48.000.000 | 48.000.000 | 39.500.000 | 39.500.000 | 30.450.000 | 30.450.000 | 30.450.000 | 30.450.000 | 17.555.000 | 17.555.000 | 17.555.000 | 17.555.000 | 0 |
| 3 Maliyet Giderleri Karsiligi | 363.045.964 | 419.918.115 | 377.912.916 | 483.253.886 | 345.412.801 | 366.989.926 | 349.236.359 | 507.131.980 | 405.509.976 | 245.780.232 | 163.763.760 | 181.870.197 | 133.231.040 | 112.111.436 | 77.560.546 | 0 |
| 3 Olaganustu Yedekler | 4.138.914.839 | 4.138.914.839 | 3.101.350.038 | 3.157.057.106 | 3.157.057.106 | 3.157.057.106 | 2.254.111.546 | 2.254.111.546 | 1.994.256.220 | 1.994.256.220 | 721.595.070 | 721.595.070 | 721.595.070 | 721.595.070 | 109.486.095 | 0 |
| 3 Sermayeye Eklenecek Satis Karlari | 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 | 152.751.617 | 152.751.617 | 152.751.617 | 152.751.617 | 79.557.121 | 0 |
| 3 Sigorta Ve Reasurans Sirketlerinden Alinan Depolar | 132.789.937 | 131.810.551 | 114.475.100 | 106.999.361 | 110.858.112 | 110.210.051 | 88.014.545 | 98.314.003 | 95.809.902 | 86.721.002 | 75.380.821 | 86.393.381 | 80.314.642 | 64.352.998 | 57.843.097 | 0 |
| 3 Verilen Depozito Ve Teminatlar | 620.001 | 596,12 | 579,38 | 564.377 | 545.061 | 523.316 | 495.351 | 482.885 | 468.983 | 463.034 | 431.715 | 415.187 | 398.097 | 324.649 | 316.997 | 0 |
| 4 Diger Cesitli Alacaklar | 1.253.732.573 | 1.396.219.157 | 1.655.661.116 | 1.505.848.531 | 1.052.195.081 | 1.544.506.971 | 893.602.892 | 959.867.024 | 889.249.850 | 802.343.517 | 561.540.583 | 515.859.586 | 205.832.877 | 332.655.159 | 265.331.744 | 0 |
| 4 Emeklilik Faaliyetlerinden Borclar | 4.791.950.680 | 4.856.488.732 | 6.070.705.843 | 4.474.875.099 | 4.050.911.167 | 4.272.957.117 | 3.107.686.971 | 2.621.235.676 | 185.746.611.370 | 158.922.075.730 | 135.742.902.818 | 119.455.009.167 | 99.644.606.573 | 80.099.213.118 | 76.470.969.634 | 0 |
| 4 Emeklilik Faaliyetlerinden Borclar 2 | 406.163.386.603 | 399.165.277.653 | 373.395.340.727 | 314.782.243.499 | 269.449.033.304 | 240.631.204.381 | 215.601.719.689 | 200.568.285.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 Gelecek Aylara Ait Diger Giderler Ve Gelir Tahakkuklari | 228.564.926 | 235.642.063 | 172.860.333 | 193.670.562 | 198.729.897 | 215.531.858 | 185.138.798 | 159.372.686 | 166.531.018 | 149.569.698 | 118.604.523 | 67.560.052 | 64.718.053 | 77.144.065 | 71.076.895 | 0 |
| 4 Is Avanslari | 7,5 | 7,5 | 7,5 | 22,5 | 17.719 | 7,5 | 7.500 | 18.864 | 16.179 | 8,5 | 4 | 19.418 | 4.057 | 3.954 | 18,93 | 0 |
| 4 Krediler | 0 | 1.054.091.708 | 927.218.567 | 827.525.843 | 836.745.795 | 1.699.398.512 | 2.227.666.774 | 634.978.096 | 1.100.978.509 | 744.173.221 | 226.094.583 | 102.403.094 | 141.436.755 | 22.187.444 | 231.307.629 | 0 |
| 4 Makine Ve Techizatlar | 177.015.716 | 151.147.236 | 150.625.260 | 128.615.084 | 128.340.670 | 123.324.554 | 123.238.063 | 117.366.817 | 109.221.253 | 106.711.924 | 100.872.857 | 98.110.565 | 91.448.232 | 91.426.579 | 91.326.828 | 0 |
| 4 Muallak Hasar Ve Tazminat Karsiligi Net | 783.217.627 | 780.068.105 | 722.973.484 | 686.434.912 | 653.478.253 | 569.594.968 | 520.198.793 | 494.841.643 | 437.072.479 | 407.327.803 | 385.187.006 | 290.531.265 | 243.374.138 | 260.835.573 | 211.773.544 | 0 |
| 4 Odenecek Diger Vergi Ve Benzeri Yukumlulukler | 3.108 | 2.961 | 2.961 | 2.961 | 2.549 | 2.507 | 2.167 | 2.167 | 1.612 | 1.971 | 1,95 | 1.942 | 1.942 | 1.942 | 2.077 | 0 |
| 4 Ozel Fonlar Yedekler | 517.047.672 | 517.047.672 | 320.047.672 | 320.047.672 | 320.047.672 | 320.047.672 | 237.041.843 | 237.041.843 | 237.041.843 | 237.041.843 | 103.397.663 | 103.397.663 | 103.397.663 | 103.397.663 | 73.724.766 | 0 |
| 5 Banka Garantili Ve Uc Aydan Kisa Vadeli Kredi Karti Alacaklari | 3.834.821.702 | 3.643.486.471 | 3.985.775.739 | 3.162.287.321 | 2.832.808.562 | 3.284.097.548 | 2.149.607.416 | 1.871.626.855 | 1.712.968.010 | 1.699.064.076 | 1.161.047.986 | 941.512.370 | 823.732.562 | 732.146.094 | 538.080.166 | 0 |
| 5 Demirbas Ve Tesisatlar | 22.883.371 | 15.935.487 | 15.237.707 | 7.532.682 | 7.722.414 | 7.499.644 | 7.499.644 | 7.460.591 | 7.488.123 | 7.477.235 | 7.461.488 | 7.309.124 | 7.191.233 | 6.685.478 | 6.654.068 | 0 |
| 5 Diger Esas Faaliyetlerden Borclar | 64.118.154 | 39.489.596 | 45.214.833 | 36.866.204 | 28.542.749 | 25.448.441 | 35.587.535 | 29.067.638 | 21.296.156 | 14.166.873 | 17.297.473 | 13.052.641 | 8.507.713 | 6.135.558 | 11.569.265 | 0 |
| 5 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari | 1.339.642.637 | 624.148.195 | 2.189.763.849 | 1.309.621.868 | 797.945.312 | 314.947.524 | 1.466.492.956 | 1.087.382.828 | 670.047.922 | 284.233.685 | 857.705.848 | 653.705.525 | 298.927.996 | 118.932.000 | 352.190.317 | 0 |
| 5 Ertelenmis Vergi Varliklari | 437.364.610 | 451.567.987 | 397.827.691 | 429.290.127 | 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 | 0 |
| 5 Finansal Varliklarin Degerlemesi | 2.067.433.257 | 1.532.819.081 | 1.927.598.932 | 1.759.933.444 | 1.693.535.232 | 1.426.304.728 | 1.683.337.623 | 1.598.007.765 | 1.512.555.565 | 1.341.244.320 | 1.343.003.399 | 1.566.480.271 | 652.286.595 | 593.505.789 | 715.959.156 | 0 |
| 5 Ikramiye Ve Indirimler Karsiligi Net | 516.831 | 968.825 | 789.639 | 832.168 | 1.305.742 | 510.513 | 445.272 | 346.273 | 297,65 | 182.374 | 167,18 | 205.038 | 310.338 | 94.765 | 244.021 | 0 |
| 5 Personelden Alacaklar | 53.204 | 34.032 | -24.952 | 15.236 | 5.463 | 5.463 | 11.875 | 355 | 355 | 0 | 355 | 178 | 0 | 178 | 178 | 0 |
| 5 Personele Borclar | 450.441 | -8.218 | 986.822 | 363.484 | 261,02 | 104.712 | 528.444 | 165.267 | 177.152 | 111.904 | 404.498 | 10.891 | 26.631 | 83.724 | 30.729 | 0 |
| 6 Diger Iliskili Taraflara Borclar | 2.182 | 21.341 | 1.492 | 1.492 | 1.492 | 3.811 | 956 | 956 | 956 | 3.789 | 478 | 478 | 478 | 478 | 385 | 0 |
| 6 Diger Kar Yedekleri | -38.399.053 | -51.439.196 | -16.574.633 | -63.623.761 | -49.546.477 | -63.795.081 | -53.783.684 | -108.993.918 | 194.872.035 | 191.920.084 | 167.022.479 | 146.163.771 | 156.169.715 | 150.502.825 | 170.339.827 | 0 |
| 6 Donem Karinin Pesin Odenen Vergi Ve Diger Yukumlulukleri | -883.770.646 | -2.411.676.311 | -1.534.511.786 | -927.092.594 | -520.102.562 | -1.155.265.416 | -1.113.172.228 | -698.067.976 | -348.086.580 | -666.299.746 | -661.396.654 | -308.146.924 | -126.053.584 | -295.271.280 | -291.749.088 | 0 |
| 6 Motorlu Tasitlar | 14.427.409 | 10.495.267 | 10.637.659 | 856.385 | 856.385 | 856.385 | 856.385 | 856.385 | 856.385 | 856.385 | 856.385 | 902.433 | 902.433 | 902.433 | 902.433 | 0 |
| 6 Riski Hayat Policesi Sahiplerine Ait Finansal Yatirimlar | 41.941.044.021 | 37.607.158.502 | 37.237.689.764 | 33.738.154.240 | 30.238.272.299 | 26.266.018.178 | 23.520.373.436 | 22.305.102.530 | 19.453.057.371 | 18.011.557.868 | 15.842.599.537 | 12.897.654.411 | 11.441.868.883 | 8.367.367.560 | 7.731.585.406 | 0 |
| 6 Sigortalilara Krediler Ikrazlar | 3.744.000.281 | 3.196.416.511 | 2.691.707.129 | 2.383.757.839 | 2.111.930.618 | 1.721.466.765 | 1.386.769.522 | 1.252.735.383 | 1.035.535.780 | 899.265.611 | 735.837.529 | 616.338.756 | 519.953.905 | 371.665.286 | 321.195.072 | 0 |
| 7 Birikmis Itfalar Amortismanlar | -116.279.808 | -113.954.088 | -113.777.473 | -113.600.858 | -113.424.243 | -113.247.628 | -113.071.014 | -118.521.120 | -117.307.663 | -116.003.612 | -114.493.195 | -112.888.568 | -111.164.390 | -109.359.615 | -107.117.325 | 0 |
| 7 Diger Maddi Varliklar Ozel Maliyet Bedelleri Dahil | 168.361.378 | 154.810.277 | 154.165.277 | 26.233.650 | 24.438.670 | 23.034.670 | 19.410.670 | 19.410.670 | 19.410.670 | 19.410.670 | 19.410.670 | 22.121.532 | 22.121.532 | 22.121.532 | 22.121.532 | 0 |
| 7 Diger Teknik Karsiliklar Net | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.625.929 | 103.718.201 | 91.766.517 | 80.953.047 | 73.447.348 | 84.629.875 | 0 |
| 7 Diger Teknik Karsiliklar Net 2 | 321.993.200 | 294.645.003 | 269.008.665 | 238.918.917 | 213.650.532 | 190.205.507 | 167.550.358 | 150.406.475 | 131.373.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 Diger Finansal Borclar Yukumlulukler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900.515.358 | 629.170.014 | 569.683.664 | 527.191.348 | 0 |
| 8 Emeklilik Faaliyetlerinden Alacaklar | 432.575.612 | 437.142.046 | 376.330.952 | 321.247.378 | 267.644.250 | 263.426.072 | 202.011.729 | 227.893.211 | 183.493.206.742 | 156.678.983.943 | 134.086.665.805 | 118.193.619.545 | 98.838.665.110 | 79.110.519.900 | 75.664.468.141 | 0 |
| 8 Emeklilik Faaliyetlerinden Alacaklar 2 | 406.163.386.603 | 399.165.277.653 | 373.395.340.727 | 314.782.243.499 | 269.449.033.304 | 240.631.204.381 | 215.601.719.689 | 200.568.285.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 Finansal Varliklar Deger Dusuklugu Karsiligi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.216.421 | -6.216.421 | -6.216.421 | -6.216.421 | -6.216.421 | -6.216.421 | -6.216.421 | -6.216.421 | 0 |
| 8 Kiralama Yoluyla Edinilmis Maddi Varliklar | 575.413.207 | 574.652.727 | 493.916.686 | 458.385.456 | 411.402.080 | 370.308.397 | 338.987.527 | 341.974.458 | 216.605.597 | 201.955.931 | 155.615.525 | 160.488.863 | 138.549.788 | 133.597.358 | 104.904.205 | 0 |
| 8 Maddi Olmayan Varliklara Iliskin Avanslar | 128.487.590 | 196.737.836 | 172.034.870 | 62.849.244 | 56.088.510 | 48.910.520 | 42.656.578 | 36.662.447 | 31.878.491 | 27.816.652 | 22.616.181 | 14.756.884 | 14.143.430 | 11.650.527 | 11.517.777 | 0 |
| 9 Birikmis Amortismanlar | -445.371.551 | -399.475.528 | -357.144.981 | -318.125.354 | -285.785.612 | -256.341.687 | -228.998.114 | -204.818.681 | -182.495.775 | -167.653.071 | -155.403.842 | -145.597.236 | -134.071.278 | -123.542.819 | -114.189.562 | 0 |
| 9 Esas Faaliyetlerden Kaynaklanan Supheli Alacaklar | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 115.055 | 0 |
| 10 Esas Faaliyetlerden Kaynaklanan Supheli Alacaklar Karsiligi | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | -115.055 | 0 |
| 10 Finansal Varliklar Deger Dusuklugu Karsiligi | -6.216.421 | -6.216.421 | -6.216.421 | -6.216.421 | -6.216.421 | -6.216.421 | -6.216.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| A Esas Faaliyetlerden Alacaklar | 406.163.386.603 | 399.165.277.653 | 373.395.340.727 | 314.782.243.499 | 269.449.033.304 | 240.631.204.381 | 215.601.719.689 | 200.568.285.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| A Finansal Borclar | 120.485.913 | 118.828.113 | 103.257.556 | 93.947.402 | 85.147.311 | 77.874.747 | 69.084.765 | 68.738.731 | 40.182.824 | 35.027.182 | 22.457.296 | 924.125.350 | 650.971.517 | 590.519.771 | 542.548.323 | 0 |
| A Finansal Borclar 2 | 207.211.474 | 238.656.379 | 202.337.866 | 202.033.851 | 188.610.222 | 176.973.118 | 173.172.061 | 193.621.861 | 114.795.282 | 113.102.212 | 85.878.872 | 96.200.544 | 82.540.819 | 84.000.722 | 64.830.063 | 0 |
| A Nakit Ve Nakit Benzeri Varliklar | 6.732.468.491 | 6.878.424.201 | 8.218.245.096 | 7.393.319.459 | 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 | 0 |
| A Odenmis 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 | 0 |
| Aktif Toplami | 482.811.948.669 | 467.843.293.746 | 443.673.308.407 | 376.617.287.092 | 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 | 0 |
| B Esas Faaliyetlerden Borclar | 6.157.358.943 | 5.846.363.789 | 7.212.717.894 | 5.783.564.002 | 4.826.279.517 | 4.939.315.371 | 3.807.480.299 | 3.330.572.888 | 186.231.877.831 | 159.344.965.623 | 136.261.939.420 | 119.801.870.046 | 99.883.518.753 | 80.376.569.549 | 76.721.760.846 | 0 |
| B Esas Faaliyetlerden Borclar 2 | 406.163.386.603 | 399.165.277.653 | 373.395.340.727 | 314.782.243.499 | 269.449.033.304 | 240.631.204.381 | 215.601.719.689 | 200.568.285.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B Finansal Varliklar Ile Riski Sigortalilara Ait Finansal Yatirimlar | 58.039.948.903 | 50.637.281.126 | 51.579.907.282 | 45.183.871.159 | 40.946.527.275 | 36.212.240.448 | 35.453.335.904 | 32.776.441.423 | 28.387.297.722 | 26.014.626.909 | 23.893.575.116 | 20.702.086.407 | 17.116.748.719 | 13.048.075.422 | 12.172.029.911 | 0 |
| B 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 | 152.751.617 | 152.751.617 | 152.751.617 | 152.751.617 | 79.557.121 | 0 |
| C Esas Faaliyetlerden Alacaklar | 5.021.656.671 | 4.521.756.021 | 3.785.397.827 | 3.297.931.555 | 2.892.508.996 | 2.482.079.354 | 1.986.657.313 | 1.860.472.288 | 184.846.777.261 | 157.824.940.613 | 135.081.432.717 | 119.028.005.305 | 99.577.475.802 | 79.688.221.354 | 76.138.329.403 | 0 |
| C Iliskili Taraflara Borclar | 626.199 | 2.894.208 | 1.135.579 | 490.186 | 445,5 | 2.147.221 | 4.706.069 | 420.593 | 158.388 | 1.994.545 | 796.939 | 234,16 | 492.355 | 906.199 | 129.177 | 0 |
| C Kar Yedekleri | 8.889.314.791 | 8.341.660.472 | 6.761.146.842 | 6.602.139.294 | 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 | 0 |
| D Diger Borclar | 96.079.049 | 75.338.066 | 216.245.412 | 60.227.705 | 34.054.766 | 4.899.330 | 116.869.845 | 96.711.707 | 114.477.319 | 133.322.216 | 134.611.497 | 52.581.451 | 130.655.906 | 58.167.229 | 71.394.348 | 0 |
| D Finansal Varliklar | 907.591.317 | 763.167.819 | 812.506.737 | 680.244.529 | 569.260.614 | 476.780.275 | 414.161.301 | 334.503.490 | 264.360.132 | 207.702.221 | 169.704.595 | 144.181.342 | 111.030.699 | 85.644.765 | 90.320.036 | 0 |
| D Gecmis Yillar Karlari | 806.029.149 | 806.029.149 | 319.134.805 | 453.978.280 | 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 | 0 |
| D Iliskili Taraflardan Alacaklar | 53.204 | 34.032 | -24.952 | 15.236 | 5.463 | 5.463 | 11.875 | 355 | 355 | 0 | 355 | 178 | 0 | 178 | 178 | 0 |
| E Diger Alacaklar | 1.254.352.574 | 1.396.815.277 | 1.656.240.496 | 1.506.412.908 | 1.052.740.142 | 1.545.030.287 | 894.098.243 | 960.349.909 | 889.718.833 | 802.806.551 | 561.972.298 | 516.274.773 | 206.230.974 | 332.979.808 | 265.648.741 | 0 |
| E Maddi Varliklar | 861.624.530 | 807.762.966 | 767.635.108 | 572.240.403 | 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 | 0 |
| E Sigortacilik Teknik Karsiliklari | 53.793.707.274 | 48.641.980.832 | 46.754.147.697 | 42.117.092.391 | 37.659.482.041 | 33.062.188.076 | 29.106.848.717 | 27.338.526.692 | 23.693.565.516 | 21.887.218.750 | 19.219.270.684 | 15.796.644.276 | 14.035.174.042 | 10.540.330.595 | 9.453.933.494 | 0 |
| E Sigortacilik Teknik Karsiliklari 2 | 321.993.200 | 294.645.003 | 269.008.665 | 238.918.917 | 213.650.532 | 190.205.507 | 167.550.358 | 150.406.475 | 131.373.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| F Diger Risklere Iliskin Karsiliklar | 291.524.104 | 283.945.152 | 228.566.079 | 196.782.572 | 172.289.750 | 175.045.788 | 153.950.307 | 206.056.689 | 172.968.613 | 170.455.874 | 117.813.463 | 135.923.570 | 114.922.121 | 113.124.719 | 82.649.689 | 0 |
| F Donem Net Kari | 3.629.621.197 | 1.612.390.899 | 5.994.213.205 | 4.074.147.029 | 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 | 0 |
| F Gelecek Aylara Ait Giderler Ve Gelir Tahakkuklari | 3.168.096.140 | 3.009.453.509 | 2.871.725.429 | 2.699.389.591 | 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 | 0 |
| F Maddi Olmayan Varliklar | 204.545.711 | 197.525.680 | 172.999.329 | 63.990.318 | 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 | 0 |
| F Odenecek Vergi Ve Benzeri Diger Yukumlulukler Ile Karsiliklari | 1.078.287.073 | 1.153.275.664 | 1.109.891.291 | 767.715.423 | 614.194.797 | 1.048.365.859 | 629.844.296 | 647.126.848 | 535.408.186 | 768.465.722 | 360.115.232 | 502.202.161 | 293.645.452 | 299.178.608 | 122.633.018 | 0 |
| G Diger Cari Varliklar | 15.944 | 15.944 | 15.944 | 30.944 | 26.163 | 15.944 | 15.944 | 27.308 | 24.623 | 16.944 | 12.444 | 27.862 | 12.501 | 12.398 | 27.374 | 0 |
| G Diger Risklere Iliskin Karsiliklar | 363.045.964 | 419.918.115 | 377.912.916 | 483.253.886 | 345.412.801 | 366.989.926 | 349.236.359 | 507.131.980 | 405.509.976 | 245.780.232 | 163.763.760 | 181.870.197 | 133.231.040 | 112.111.436 | 77.560.546 | 0 |
| G Gelecek Yillara Ait Giderler Ve Gelir Tahakkuklari | 20.843.971 | 14.211.531 | 15.491.693 | 8.307.364 | 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 | 0 |
| H Diger Cari Olmayan Varliklar | 437.364.610 | 451.567.987 | 397.827.691 | 429.290.127 | 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 | 0 |
| H Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklari | 310.526.119 | 259.338.635 | 145.500.256 | 178.001.038 | 127.868.826 | 92.425.501 | 87.172.769 | 91.519.620 | 113.212.930 | 41.607.117 | 48.976.632 | 57.550.095 | 49.088.162 | 28.995.469 | 29.079.818 | 0 |
| I Cari Varliklar Toplami | 74.216.591.927 | 66.443.780.110 | 68.111.507.122 | 60.080.970.852 | 52.710.834.069 | 46.954.989.300 | 43.511.989.021 | 40.242.475.801 | 218.648.479.715 | 188.345.947.632 | 162.285.987.829 | 143.095.443.681 | 119.194.959.309 | 95.042.401.272 | 90.330.271.741 | 0 |
| I Diger Uzun Vadeli Yukumlulukler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.810.538 | 0 | 0 | 26.453.235 | 0 |
| Ii Cari Olmayan Varliklar Toplami | 408.595.356.742 | 401.399.513.636 | 375.561.801.285 | 316.536.316.240 | 271.116.083.471 | 242.224.833.923 | 216.827.172.419 | 201.580.103.316 | 710.361.269 | 805.264.742 | 579.093.528 | 409.393.536 | 386.557.893 | 378.494.688 | 328.907.657 | 0 |
| Iii Kisa Vadeli Yukumlulukler Toplami | 61.920.116.534 | 56.517.937.422 | 55.920.808.601 | 49.484.292.033 | 43.692.885.559 | 39.594.206.031 | 34.171.243.119 | 32.080.749.059 | 211.134.392.970 | 182.458.381.387 | 156.211.931.460 | 137.317.077.736 | 115.176.777.227 | 92.006.778.856 | 87.019.039.570 | 0 |
| Iv Uzun Vadeli Yukumlulukler Toplami | 406.984.115.381 | 399.982.524.187 | 374.095.253.337 | 315.419.978.839 | 270.023.583.808 | 241.173.428.794 | 216.096.392.415 | 201.118.370.870 | 419.137.204 | 283.558.086 | 203.692.335 | 339.934.652 | 197.462.940 | 197.125.441 | 173.932.987 | 0 |
| Ozsermaye Toplami | 13.907.716.754 | 11.342.832.137 | 13.657.246.469 | 11.713.016.220 | 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 | 0 |
| Pasif Toplami | 482.811.948.669 | 467.843.293.746 | 443.673.308.407 | 376.617.287.092 | 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 | 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 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 1 1 Brut Odenen Hasarlar | -47.183 | -47.183 | -819,05 | -752,5 | -2,5 | 0 | -243.392 | -243.392 | -211.392 | -200.707 | -4.679.335 | -4.659.334 | -3.488.520 | -1.392.700 | -2.174.191 | 0 |
| 1 1 1 Brut Odenen Tazminatlar | -3.019.500.830 | -1.525.933.870 | -4.319.591.118 | -2.966.236.885 | -1.724.160.187 | -839.602.717 | -2.281.008.275 | -1.494.531.796 | -988.916.548 | -452.342.947 | -1.355.187.440 | -916.943.109 | -606.722.178 | -294.070.326 | -796.871.188 | 0 |
| 1 1 1 Brut Yazilan Primler | 1.437.822 | 828,46 | 2.662.586 | 1.545.265 | 1.359.995 | 724.613 | 1.872.114 | 1.040.028 | 906.742 | 441,77 | 1.550.965 | 1.152.642 | 681.153 | 435.394 | 1.149.093 | 0 |
| 1 1 1 Brut Yazilan Primler 2 | 11.859.679.498 | 5.676.115.237 | 20.673.820.942 | 14.557.916.031 | 8.981.853.724 | 4.395.203.845 | 12.415.428.685 | 8.747.084.935 | 5.262.736.271 | 2.419.175.093 | 7.066.740.269 | 4.808.946.370 | 2.893.820.600 | 1.487.288.390 | 3.520.922.220 | 0 |
| 1 1 2 Odenen Hasarlarda Reasuror Payi | 0 | 0 | 750 | 750 | 0 | 0 | 200.707 | 200.707 | 200.707 | 200.707 | 4.155.644 | 4.691.288 | 3.045.000 | 1.365.000 | 897.358 | 0 |
| 1 1 2 Odenen Tazminatlarda Reasuror Payi | 127.830.651 | 62.989.784 | 149.304.060 | 81.491.883 | 52.013.951 | 28.698.715 | 100.353.039 | 61.049.784 | 36.333.685 | 21.665.375 | 91.167.682 | 75.379.871 | 56.053.242 | 18.168.823 | 16.824.432 | 0 |
| 1 1 2 Reasurore Devredilen Primler | -7.926 | -7.926 | -104.528 | -102,89 | -108.622 | -395.274 | -1.555.876 | -678,59 | -593.081 | -252.861 | -639.786 | -457.151 | -425.815 | -319.769 | -530.222 | 0 |
| 1 1 2 Reasurore Devredilen Primler 2 | -457.063.921 | -254.328.431 | -686.141.256 | -557.250.224 | -315.408.183 | -150.904.395 | -392.303.572 | -292.199.221 | -181.551.646 | -82.760.330 | -226.027.036 | -160.936.888 | -95.043.640 | -54.285.685 | -122.597.057 | 0 |
| 1 1 Odenen Hasarlar Reasuror Payi Dusulmus Olarak | -47.183 | -47.183 | -69,05 | -2,5 | -2,5 | 0 | -42.685 | -42.685 | -10.685 | 0 | -523.691 | 31.954 | -443,52 | -27,7 | -1.276.833 | 0 |
| 1 1 Odenen Tazminatlar Reasuror Payi Dusulmus Olarak | -2.891.670.179 | -1.462.944.086 | -4.170.287.058 | -2.884.745.002 | -1.672.146.236 | -810.904.002 | -2.180.655.236 | -1.433.482.012 | -952.582.863 | -430.677.572 | -1.264.019.758 | -841.563.238 | -550.668.936 | -275.901.503 | -780.046.756 | 0 |
| 1 1 Yazilan Primler Reasuror Payi Dusulmus Olarak | 1.429.896 | 820.534 | 2.558.058 | 1.442.375 | 1.251.373 | 329.339 | 316.238 | 361.438 | 313.661 | 188.909 | 911.179 | 695.491 | 255.338 | 115.625 | 618.871 | 0 |
| 1 1 Yazilan Primler Reasuror Payi Dusulmus Olarak 2 | 11.402.615.577 | 5.421.786.806 | 19.987.679.686 | 14.000.665.807 | 8.666.445.541 | 4.244.299.450 | 12.023.125.113 | 8.454.885.714 | 5.081.184.625 | 2.336.414.763 | 6.840.713.233 | 4.648.009.482 | 2.798.776.960 | 1.433.002.705 | 3.398.325.163 | 0 |
| 1 2 1 Kazanilmamis Primler Karsiligi | -120.243 | -405.996 | -355.692 | 160.845 | -254.653 | -189.529 | -296.523 | 81.668 | -141.199 | -76.166 | -128,02 | -109.777 | 15.173 | -81,41 | 62.475 | 0 |
| 1 2 1 Kazanilmamis Primler Karsiligi 2 | -358.687.730 | -109.925.499 | -1.206.618.506 | -679.576.887 | -299.845.775 | -241.889.892 | -997.674.158 | -862.776.823 | -485.685.793 | -222.054.226 | -612.087.874 | -434.260.269 | -240.668.059 | -185.665.851 | -236.278.828 | 0 |
| 1 2 1 Muallak Hasarlar Karsiligi | -2.232.781 | -750.565 | 4.415.631 | 5.649.118 | -2.250.020 | -2.452.476 | 1.334.664 | 1.446.682 | 2.531.317 | 2.499.553 | 1.023.179 | 1.402.243 | -1.222.507 | -6.773.556 | -2.234.297 | 0 |
| 1 2 1 Muallak Tazminatlar Karsiligi | -112.104.570 | -46.008.405 | -357.628.558 | -273.070.084 | -198.263.709 | -64.074.849 | -166.179.379 | -138.307.361 | -63.506.204 | -27.191.312 | -223.553.124 | -122.923.330 | -77.964.364 | -105.888.874 | -56.623.402 | 0 |
| 1 2 2 Kazanilmamis Primler Karsiliginda Reasuror Payi | 3.514 | 5.192 | -547.281 | -411.547 | -122.748 | 109.527 | 371.719 | 110.368 | 270.025 | 120.569 | -16,29 | -1.113 | 142.183 | 165.942 | -53.944 | 0 |
| 1 2 2 Kazanilmamis Primler Karsiliginda Reasuror Payi 2 | 43.683.005 | 25.238.142 | 102.303.112 | 75.954.695 | 36.724.818 | 32.535.888 | 49.200.676 | 51.226.209 | 34.501.986 | 15.540.655 | 35.757.037 | 36.006.150 | 23.504.743 | 4.668.325 | 26.200.347 | 0 |
| 1 2 2 Muallak Hasarlar Karsiliginda Reasuror Payi | 1.246.204 | 547.918 | -2.608.233 | -2.989.047 | 1.033.000 | 1.145.300 | -406.990 | -451.275 | -989.683 | -1.019.880 | -531.317 | -721.448 | 231,44 | 4.627.509 | 1.122.421 | 0 |
| 1 2 2 Muallak Hasarlar Karsiliginda Reasuror Payi 2 | 52.847.004 | -10.883.569 | 153.046.469 | 104.173.894 | 66.201.269 | 15.985.850 | 30.239.917 | 27.657.316 | 10.079.096 | 3.570.842 | 49.647.800 | 43.484.814 | 47.354.837 | 58.972.892 | 7.223.078 | 0 |
| 1 2 Kaz Prim Kars Deg Reas Payi Ve Dev K Dusulmus | -116.729 | -400.804 | -902.973 | -250.702 | -377.401 | -80.002 | 75.196 | 192.036 | 128.826 | 44.403 | -144,31 | -110,89 | 157.356 | 84.532 | 8.531 | 0 |
| 1 2 Kazanilmamis Primler Karsiliginda Degisim | -315.004.725 | -84.687.357 | -1.104.315.394 | -603.622.192 | -263.120.957 | -209.354.004 | -948.473.482 | -811.550.614 | -451.183.807 | -206.513.571 | -576.330.837 | -398.254.119 | -217.163.316 | -180.997.526 | -210.078.481 | 0 |
| 1 2 Muallak Hasarlar Kars Deg Reas Pay Dev Kis Dus | -986.577 | -202.647 | 1.807.398 | 2.660.071 | -1.217.020 | -1.307.176 | 927.674 | 995.407 | 1.541.634 | 1.479.673 | 491.862 | 680.795 | -991.067 | -2.146.047 | -1.111.876 | 0 |
| 1 2 Muallak Tazminatlar Karsiliginda Degisim | -59.257.566 | -56.891.974 | -204.582.089 | -168.896.190 | -132.062.440 | -48.088.999 | -135.939.462 | -110.650.045 | -53.427.108 | -23.620.470 | -173.905.324 | -79.438.516 | -30.609.527 | -46.915.982 | -49.400.324 | 0 |
| 1 3 1 Devam Eden Riskler Karsiligi | 0 | 0 | 0 | 0 | -5.584.060 | -4.148.511 | 0 | 0 | 0 | 0 | 1.401.194 | 1.401.194 | -47.627 | -2.058.846 | -1.401.194 | 0 |
| 1 3 2 Devam Eden Riskler Karsiliginda Reasuror Payi | 0 | 0 | 0 | 0 | 3.197.258 | 2.509.053 | 0 | 0 | 0 | 0 | -570.065 | -570.065 | 489.261 | 1.667.147 | 570.065 | 0 |
| 1 3 Dev Eden Risk Kars Reas Uror Payi Ve Dev Kisim Dus | 0 | 0 | 0 | 0 | -2.386.802 | -1.639.458 | 0 | 0 | 0 | 0 | 831.129 | 831.129 | 441.634 | -391.699 | -831.129 | 0 |
| 1 Donem Kari Ve Zarari | 4.912.753.552 | 2.236.539.094 | 8.145.264.893 | 5.345.056.736 | 3.283.133.062 | 1.422.066.767 | 5.737.349.287 | 4.050.712.533 | 2.856.670.823 | 1.284.044.819 | 3.706.623.348 | 2.703.322.210 | 1.609.767.173 | 512.467.004 | 1.728.946.577 | 0 |
| 1 Finansal Yatirimlardan Elde Edilen Gelirler | 816.763.527 | 548.546.411 | 2.143.471.982 | 1.320.611.579 | 629.327.516 | 218.858.921 | 1.015.258.062 | 632.229.313 | 343.216.420 | 111.544.881 | 469.238.248 | 238.787.886 | 82.689.774 | 23.017.814 | 168.012.771 | 0 |
| 1 Fon Isletim Gelirleri | 2.399.781.785 | 1.215.902.175 | 3.371.075.442 | 2.337.926.058 | 1.441.848.600 | 708.470.385 | 2.256.479.927 | 1.602.568.456 | 1.022.547.205 | 511.703.491 | 1.261.485.164 | 853.499.345 | 486.219.943 | 226.387.534 | 726.858.091 | 0 |
| 1 Fon Isletim Giderleri | -177.105.243 | -120.590.915 | -124.213.053 | -89.175.342 | -58.562.967 | -28.050.781 | -81.598.564 | -60.543.452 | -49.853.605 | -20.943.591 | -47.600.173 | -34.945.108 | -26.906.963 | -14.665.865 | -28.337.073 | 0 |
| 1 Gerceklesen Hasarlar Reasuror Payi Dusulmus Olarak | -1.033.760 | -249,83 | 1.738.348 | 2.657.571 | -1.219.520 | -1.307.176 | 884.989 | 952.722 | 1.530.949 | 1.479.673 | -31.829 | 712.749 | -1.434.587 | -2.173.747 | -2.388.709 | 0 |
| 1 Gerceklesen Hasarlar Reasuror Payi Dusulmus Olarak 2 | -2.950.927.745 | -1.519.836.060 | -4.374.869.147 | -3.053.641.192 | -1.804.208.676 | -858.993.001 | -2.316.594.698 | -1.544.132.057 | -1.006.009.971 | -454.298.042 | -1.437.925.082 | -921.001.754 | -581.278.463 | -322.817.485 | -829.447.080 | 0 |
| 1 Karsiliklar Hesabi | -43.123.565 | -32.727.273 | 29.322.668 | 39.148.917 | 44.341.171 | -48.868.959 | -53.760.219 | -68.511.042 | -59.731.000 | -41.332.477 | -60.240.887 | -51.262.110 | -35.131.833 | -21.265.051 | -29.470.824 | 0 |
| 1 Kazanilmis Primler Reasuror Payi Dusulmus Olarak | 1.313.167 | 419,73 | 1.655.085 | 1.191.673 | -1.512.830 | -1.390.121 | 391.434 | 553.474 | 442.487 | 233.312 | 1.597.998 | 1.415.730 | 854.328 | -191.542 | -203.727 | 0 |
| 1 Kazanilmis Primler Reasuror Payi Dusulmus Olarak 2 | 11.087.610.852 | 5.337.099.449 | 18.883.364.292 | 13.397.043.615 | 8.403.324.584 | 4.034.945.446 | 11.074.651.631 | 7.643.335.100 | 4.630.000.818 | 2.129.901.192 | 6.264.382.396 | 4.249.755.363 | 2.581.613.644 | 1.252.005.179 | 3.188.246.682 | 0 |
| 1 Yatirim Yonetim Giderleri Faiz Dahil | -81.534.462 | -55.457.834 | -191.994.550 | -140.537.332 | -97.087.561 | -52.496.459 | -162.739.105 | -119.313.448 | -73.897.751 | -38.301.279 | -96.919.797 | -72.949.326 | -28.180.258 | -11.313.403 | -27.147.912 | 0 |
| 2 1 Ikramiye Ve Indirimler Karsiligi | -2,68 | -1.312 | -289 | 905 | 1.799 | -378 | -3.591 | -4,83 | -1.134 | -474 | 75.081 | 74.477 | 43.588 | 42.741 | -36,8 | 0 |
| 2 1 Ikramiye Ve Indirimler Karsiligi 2 | 427.265 | 8,73 | -473.474 | -509.094 | -905.921 | -81.447 | -987.585 | -786.733 | -398.405 | 47.966 | -511.734 | -342.136 | -203.424 | -11.259 | -173.215 | 0 |
| 2 2 Ikramiye Ve Indirimler Karsiliginda Reasuror Payi | 2,68 | 1.312 | 289 | -905 | -1.799 | 378 | 3.591 | 4,83 | 1.134 | 474 | -679 | -74 | -364 | 483 | -8.187 | 0 |
| 2 2 Ikramiye Ve Indirimler Karsiliginda Reasuror Payi 2 | -154.457 | -187.916 | 129.107 | 122.198 | 45.451 | 16.206 | 709.493 | 607,64 | 267.935 | -63,16 | 514.173 | 306.716 | 93.883 | 117.291 | 34.544 | 0 |
| 2 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari | -1.283.132.355 | -624.148.195 | -2.151.051.688 | -1.270.909.707 | -759.233.152 | -314.947.524 | -1.431.546.832 | -1.052.436.704 | -635.101.799 | -284.233.685 | -852.808.148 | -648.807.825 | -290.405.825 | -118.932.000 | -337.194.721 | 0 |
| 2 Finansal Yatirimlarin Nakde Cevrilmesinden Elde Edilen Karlar | 408.487.320 | 318.005.305 | 581.564.534 | 513.895.432 | 388.724.310 | 119.165.043 | 1.280.261.736 | 1.095.433.491 | 609.741.186 | 275.865.129 | 713.905.489 | 530.215.991 | 154.225.147 | 48.532.552 | 136.990.377 | 0 |
| 2 Hayat Bransi Yatirim Geliri | 4.850.140.815 | 1.776.654.830 | 8.245.409.455 | 6.414.730.772 | 4.486.746.981 | 2.243.422.802 | 4.690.449.095 | 3.726.370.944 | 2.472.241.833 | 1.770.507.262 | 5.788.280.685 | 4.404.892.522 | 3.499.501.022 | 371.126.843 | 2.473.829.580 | 0 |
| 2 Ikramiye Ve Indirimler Karsiliginda Degisim | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.402 | 74.403 | 43.224 | 43.224 | -44.987 | 0 |
| 2 Ikramiye Ve Indirimler Karsiliginda Degisim 2 | 272.808 | -179.186 | -344.367 | -386.896 | -860,47 | -65.241 | -278.092 | -179.093 | -130,47 | -15.194 | 2.439 | -35,42 | -109.541 | 106.032 | -138.671 | 0 |
| 2 Yatirimlar Deger Azalislari | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.377.358 | -3.055.014 | -833.664 | -1.426.348 | 0 |
| 2 Yonetim Gideri Kesintisi | 1.085.885.995 | 555.253.975 | 1.563.131.787 | 1.157.313.537 | 760.362.657 | 371.617.575 | 1.041.550.058 | 773.421.729 | 512.591.521 | 250.263.329 | 443.675.932 | 327.487.724 | 216.331.909 | 106.604.439 | 178.800.821 | 0 |
| 3 1 1 Aktueryal Matematik Karsilik | -6.368.353.171 | -2.808.348.272 | -12.925.794.646 | -9.785.145.973 | -6.731.390.473 | -3.348.071.152 | -7.461.463.773 | -5.637.625.503 | -3.521.408.806 | -2.203.591.424 | -7.133.466.962 | -5.282.315.272 | -4.002.396.421 | -745.840.999 | -3.150.120.718 | 0 |
| 3 1 2 Kar Payi Karsiligi Yat Riski Pol Sah Ait Pol Ayr Krs | -1.109.562.546 | -487.747.163 | -2.113.215.998 | -1.570.602.184 | -1.097.166.653 | -515.722.735 | -1.303.426.851 | -1.015.244.292 | -662.090.012 | -408.621.014 | -1.170.707.445 | -869.470.064 | -653.381.733 | -93.947.377 | -577.658.127 | 0 |
| 3 1 Matematik Karsiliklar | -7.477.915.717 | -3.296.095.435 | -15.039.010.644 | -11.355.748.157 | -7.828.557.126 | -3.863.793.887 | -8.764.890.624 | -6.652.869.795 | -4.183.498.818 | -2.612.212.438 | -8.304.174.407 | -6.151.785.336 | -4.655.778.154 | -839.788.376 | -3.727.778.845 | 0 |
| 3 2 1 Aktueryal Matematik Karsiliklar Reasuror Payi | 15.530.682 | 5.367.445 | 58.218.052 | 37.785.891 | 12.251.188 | 3.327.000 | 14.719.837 | 10.775.779 | 4.383.735 | -460.624 | 9.038.807 | 2.487.605 | -6.799.538 | -244.081 | 32.095.291 | 0 |
| 3 2 Matematik Karsiliginda Reasuror Payi | 15.530.682 | 5.367.445 | 58.218.052 | 37.785.891 | 12.251.188 | 3.327.000 | 14.719.837 | 10.775.779 | 4.383.735 | -460.624 | 9.038.807 | 2.487.605 | -6.799.538 | -244.081 | 32.095.291 | 0 |
| 3 Diger Teknik Karsiliklarda Degisim | -86,07 | -45.725 | -42.666 | -30.302 | -25.488 | -5.408 | -12.601 | -7.928 | -5.882 | -3.376 | -10.358 | -6.648 | 424 | 1.565 | -14.152 | 0 |
| 3 Donem Net Kar Veya Zarari | 3.629.621.197 | 1.612.390.899 | 5.994.213.205 | 4.074.147.029 | 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 | 0 |
| 3 Faaliyet Giderleri | -3.287.068.599 | -1.724.922.647 | -4.668.413.207 | -3.191.249.903 | -1.997.101.860 | -970.138.158 | -2.945.850.026 | -2.065.356.564 | -1.325.545.081 | -664.504.363 | -1.432.155.633 | -935.748.240 | -572.642.716 | -284.728.649 | -754.031.530 | 0 |
| 3 Finansal Yatirimlarin Degerlemesi | 659.028.439 | 380.892.875 | 1.071.683.556 | 587.315.150 | 345.715.470 | 29.415.815 | 1.013.593.885 | 587.599.547 | 888.969.019 | 342.721.913 | 995.014.203 | 843.151.270 | 677.982.747 | 152.804.758 | 694.251.509 | 0 |
| 3 Giris Aidati Gelirleri | 399.201.790 | 215.629.382 | 483.573.543 | 334.441.221 | 207.681.827 | 92.746.722 | 246.687.715 | 171.292.752 | 108.256.625 | 50.622.839 | 84.161.385 | 58.350.563 | 37.011.084 | 19.444.299 | 38.799.507 | 0 |
| 3 Matematik Karsiliklarda Degisim | -7.462.385.035 | -3.290.727.990 | -14.980.792.592 | -11.317.962.266 | -7.816.305.938 | -3.860.466.887 | -8.750.170.787 | -6.642.094.016 | -4.179.115.083 | -2.612.673.062 | -8.295.135.600 | -6.149.297.731 | -4.662.577.692 | -840.032.457 | -3.695.683.554 | 0 |
| 3 Yatirimlarin Nakte Cevrilmesi Sonucunda Olusan Zararlar | -5.014 | -5.014 | 0 | -377.709 | 0 | 0 | -7.548.181 | -7.545.951 | -7.545.951 | -6.158.634 | -149.741.721 | -87.970.482 | -44.570.729 | -18.815.859 | -34.423.698 | 0 |
| 4 1 Brut Diger Teknik Gelirler | 489.398.272 | 205.645.763 | 769.453.800 | 560.612.937 | 378.050.673 | 170.150.179 | 339.780.303 | 246.891.352 | 156.268.934 | 97.150.075 | 280.640.429 | 202.955.046 | 174.067.973 | 22.051.634 | 104.585.884 | 0 |
| 4 Ara Verme Halinde Yonetim Gideri Kesintisi | 232.313.112 | 126.401.452 | 299.830.381 | 223.801.543 | 146.999.725 | 69.038.514 | 180.304.577 | 138.492.478 | 94.890.542 | 42.176.016 | 79.103.688 | 60.878.339 | 41.752.998 | 21.876.205 | 34.007.058 | 0 |
| 4 Diger Teknik Gelirler Reasuror Payi Dusulmus Olarak | 489.398.272 | 205.645.763 | 769.453.800 | 560.612.937 | 378.050.673 | 170.150.179 | 339.780.303 | 246.891.352 | 156.268.934 | 97.150.075 | 280.640.429 | 202.955.046 | 174.067.973 | 22.051.634 | 104.585.884 | 0 |
| 4 Diger Teknik Giderler | -195.135.886 | -84.696.011 | -281.661.392 | -204.049.600 | -129.923.874 | -63.380.768 | -200.558.532 | -143.553.893 | -88.712.668 | -42.049.449 | -101.045.468 | -71.182.575 | -43.975.514 | -20.914.102 | -56.879.693 | 0 |
| 4 Diger Teknik Kars Deg Reas Pay Dev Kis Dus | -52.898.465 | -25.590.613 | -101.415.641 | -71.338.257 | -46.074.686 | -22.649.741 | -63.819.556 | -46.680.346 | -27.649.226 | -12.904.352 | -19.077.968 | -7.129.994 | 3.676.404 | 11.180.962 | -17.254.964 | 0 |
| 4 Faaliyet Giderleri | -3.206.446 | -1.640.906 | -3.891.582 | -2.459.623 | -1.414.680 | -713.946 | -2.130.771 | -1.811.494 | -1.517.109 | -1.434.264 | -4.162.258 | -3.242.262 | -2.281.774 | -1.261.216 | -3.173.252 | 0 |
| 4 Kambiyo Karlari | 112.065.164 | 44.250.918 | 271.929.440 | 216.138.691 | 147.208.221 | 68.579.895 | 333.100.205 | 314.047.101 | 234.705.405 | 171.551.081 | 500.408.594 | 376.419.809 | 247.184.554 | 20.111.197 | 153.245.484 | 0 |
| 5 Ertelenmis Vergi Varligi Hesabi | -18.291.673 | -88.067.832 | 310.157.248 | 310.171.867 | 167.011.847 | 237.862.822 | 24.126.268 | 67.612.616 | -63.145.848 | 46.727.591 | 65.559.053 | -43.040.761 | 23.617.731 | 42.310.348 | 32.514.130 | 0 |
| 5 Faaliyet Giderleri | -3.615.761.351 | -1.655.790.785 | -5.527.904.967 | -4.246.996.926 | -2.471.066.702 | -1.084.991.531 | -3.342.260.906 | -2.301.675.419 | -1.356.923.052 | -641.026.341 | -1.639.406.603 | -1.040.944.182 | -624.574.320 | -268.614.309 | -794.530.991 | 0 |
| 5 Istiraklerden Gelirler | 291.661.869 | 151.617.027 | 415.136.359 | 284.767.780 | 174.973.199 | 84.509.415 | 235.769.777 | 162.871.686 | 93.433.108 | 38.226.897 | 91.979.787 | 60.608.091 | 36.851.439 | 12.497.787 | 44.949.856 | 0 |
| 5 Turev Urunler Sonucunda Olusan Zararlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.881.431 | -3.881.431 | -3.881.431 | -3.881.431 | 0 | 0 |
| 6 Kambiyo Zararlari | -14.179.484 | -10.800.467 | -49.589.426 | -41.109.542 | -35.514.872 | -32.513.670 | -90.707.140 | -80.194.017 | -55.217.399 | -12.075.223 | -68.993.205 | -58.613.057 | -12.157.179 | -4.628.759 | -25.220.187 | 0 |
| 7 Amortisman Giderleri | -93.531.558 | -45.294.533 | -130.433.434 | -90.320.378 | -57.187.835 | -27.532.726 | -79.472.439 | -53.626.252 | -30.008.290 | -13.834.564 | -50.280.247 | -37.300.764 | -23.997.172 | -11.647.568 | -45.699.951 | 0 |
| 7 Arazi Arsa Ile Binalardan Elde Edilen Gelirler | 44.001.996 | 1.941.489 | 71.662.193 | 42.181.180 | 40.613.878 | 1.600.267 | 73.466.323 | 3.217.131 | 2.031.405 | 982.114 | 56.286.035 | 2.229.205 | 1.213.637 | 712.088 | 91.806.449 | 0 |
| 7 Diger Gelir Ve Karlar | 0 | 0 | 10.000.002 | 10.000.002 | 10.000.001 | 10.000.000 | 7 | 2 | 2 | 0 | 8.068 | 8.068 | 8.067 | 8.068 | 3.298 | 0 |
| 7 Diger Teknik Gelirler | 3.513.755 | 2.039.359 | 8.366.911 | 5.163.719 | 2.843.022 | 1.354.817 | 4.288.683 | 3.369.972 | 2.321.109 | 1.177.166 | 2.023.641 | 1.635.390 | 1.125.465 | 368.521 | 2.161.644 | 0 |
| 8 Diger Gider Ve Zararlar | -3.048.911 | -1.607.861 | 3.116.934 | 4.244.819 | 4.211.405 | 6.011.973 | -3.250.236 | -2.897.590 | -2.546.040 | -2.207.502 | -1.439.469 | -936.228 | -725.393 | -456.891 | -1.848.901 | 0 |
| 8 Turev Urunlerden Elde Edilen Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 4.119 | 4.119 | 4.119 | 4.119 | 7.430.688 | 7.428.475 | 7.428.475 | 7.353.240 | 0 | 0 |
| 9 Diger Yatirimlar | 30.636.153 | 14.470.436 | 45.186.957 | 31.333.941 | 21.215.934 | 7.880.749 | 27.052.346 | 18.571.110 | 11.032.562 | 4.968.452 | 9.412.753 | 6.681.672 | 3.847.763 | 2.164.713 | 7.249.640 | 0 |
| A Hayat Disi Teknik Gelir | 1.313.167 | 419,73 | 1.655.085 | 1.191.673 | -1.512.830 | -1.390.121 | 391.434 | 553.474 | 442.487 | 233.312 | 1.597.998 | 1.415.730 | 854.328 | -191.542 | -203.727 | 0 |
| Ana Ortaklik Paylari | 3.629.621.197 | 1.612.390.899 | 5.994.213.205 | 4.074.147.029 | 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 | 0 |
| B Hayat Disi Teknik Gider | -4.326.276 | -1.936.461 | -2.195.900 | 167.646 | -2.659.688 | -2.026.530 | -1.258.383 | -866,7 | 7.958 | 42.033 | -4.130.043 | -2.461.758 | -3.672.713 | -3.390.174 | -5.621.100 | 0 |
| C Teknik Bolum Dengesi Hayat Disi | -3.013.109 | -1.516.731 | -540.815 | 1.359.319 | -4.172.518 | -3.416.651 | -866.949 | -313.226 | 450.445 | 275.345 | -2.532.045 | -1.046.028 | -2.818.385 | -3.581.716 | -5.824.827 | 0 |
| C Teknik Bolum Dengesi Hayat Disi A B | -3.013.109 | -1.516.731 | -540.815 | 1.359.319 | -4.172.518 | -3.416.651 | -866.949 | -313.226 | 450.445 | 275.345 | -2.532.045 | -1.046.028 | -2.818.385 | -3.581.716 | -5.824.827 | 0 |
| D Hayat Teknik Gelir | 16.427.149.939 | 7.319.400.042 | 27.898.227.547 | 20.372.387.324 | 13.268.122.238 | 6.448.518.427 | 16.104.881.029 | 11.616.597.396 | 7.258.511.585 | 3.997.558.529 | 12.333.303.510 | 8.857.602.931 | 6.255.182.639 | 1.645.183.656 | 5.766.662.146 | 0 |
| E Hayat Teknik Gider | -14.081.699.788 | -6.492.124.634 | -24.985.326.714 | -18.690.325.537 | -12.138.516.472 | -5.827.166.401 | -14.473.124.039 | -10.534.760.931 | -6.569.827.802 | -3.720.916.991 | -11.391.542.814 | -8.118.409.081 | -5.864.863.612 | -1.420.177.257 | -5.337.055.260 | 0 |
| F Teknik Bolum Dengesi Hayat | 2.345.450.151 | 827.275.408 | 2.912.900.833 | 1.682.061.787 | 1.129.605.766 | 621.352.026 | 1.631.756.990 | 1.081.836.465 | 688.683.783 | 276.641.538 | 941.760.696 | 739.193.850 | 390.319.027 | 225.006.399 | 429.606.886 | 0 |
| F Teknik Bolum Dengesi Hayat D E | 2.345.450.151 | 827.275.408 | 2.912.900.833 | 1.682.061.787 | 1.129.605.766 | 621.352.026 | 1.631.756.990 | 1.081.836.465 | 688.683.783 | 276.641.538 | 941.760.696 | 739.193.850 | 390.319.027 | 225.006.399 | 429.606.886 | 0 |
| G Emeklilik Teknik Gelir | 4.120.696.437 | 2.115.226.343 | 5.725.978.064 | 4.058.646.078 | 2.559.735.831 | 1.243.228.013 | 3.729.310.960 | 2.689.145.387 | 1.740.607.002 | 855.942.841 | 1.870.449.810 | 1.301.851.361 | 782.441.399 | 374.680.998 | 980.627.121 | 0 |
| H Emeklilik Teknik Gideri | -3.659.309.728 | -1.930.209.573 | -5.074.287.652 | -3.484.474.845 | -2.185.588.701 | -1.061.569.707 | -3.228.007.122 | -2.269.453.909 | -1.464.111.354 | -727.497.403 | -1.580.801.274 | -1.041.875.923 | -643.525.193 | -320.308.616 | -839.248.296 | 0 |
| I Teknik Bolum Dengesi Emeklilik | 461.386.709 | 185.016.770 | 651.690.412 | 574.171.233 | 374.147.130 | 181.658.306 | 501.303.838 | 419.691.478 | 276.495.648 | 128.445.438 | 289.648.536 | 259.975.438 | 138.916.206 | 54.372.382 | 141.378.825 | 0 |
| I Teknik Bolum Dengesi Emeklilik 2 | 461.386.709 | 185.016.770 | 651.690.412 | 574.171.233 | 374.147.130 | 181.658.306 | 501.303.838 | 419.691.478 | 276.495.648 | 128.445.438 | 289.648.536 | 259.975.438 | 138.916.206 | 54.372.382 | 141.378.825 | 0 |
| J Genel Teknik Bolum Dengesi | 2.803.823.751 | 1.010.775.447 | 3.564.050.430 | 2.257.592.339 | 1.499.580.378 | 799.593.681 | 2.132.193.879 | 1.501.214.717 | 965.629.876 | 405.362.321 | 1.228.877.187 | 998.123.260 | 526.416.848 | 275.797.065 | 565.160.884 | 0 |
| K Yatirim Gelirleri | 2.362.644.468 | 1.459.724.461 | 4.600.635.021 | 2.996.243.753 | 1.747.778.528 | 530.010.105 | 3.978.506.453 | 2.813.973.498 | 2.183.133.224 | 945.864.586 | 2.843.675.797 | 2.065.522.399 | 1.211.423.536 | 267.194.149 | 1.296.506.086 | 0 |
| L Yatirim Giderleri | -189.250.518 | -111.557.848 | -372.017.410 | -272.344.961 | -189.790.268 | -112.542.855 | -340.466.865 | -260.679.668 | -166.669.391 | -70.369.700 | -369.816.401 | -265.092.418 | -115.841.783 | -51.120.684 | -133.918.096 | 0 |
| M Diger Faaliyetlerden Ve Olagandisi Faal Gelir Ve Karlar | -64.464.149 | -122.402.966 | 352.596.852 | 363.565.605 | 225.564.424 | 205.005.836 | -32.884.180 | -3.796.014 | -125.422.886 | 3.187.612 | 3.886.765 | -95.231.031 | -12.231.428 | 20.596.474 | 1.197.703 | 0 |
| N Donem Net Kari Veya Zarari | 3.629.621.197 | 1.612.390.899 | 5.994.213.205 | 4.074.147.029 | 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 | 0 |