ANSGR 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 | 2010/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 Alinan Depozito Ve Teminatlar | 61.696.195 | 59.138.016 | 60.625.695 | 56.771.112 | 50.254.610 | 47.256.799 | 46.143.185 | 41.470.285 | 38.624.765 | 38.126.842 | 37.078.397 | 33.695.175 | 31.430.288 | 25.356.942 | 24.950.846 | 0 |
| 1 Donem Net Kari | 7.396.626.681 | 3.464.769.631 | 13.431.245.293 | 8.957.601.981 | 5.220.335.976 | 1.977.496.343 | 11.538.847.383 | 8.278.819.600 | 5.682.040.688 | 2.866.807.356 | 6.372.969.722 | 5.726.766.304 | 3.066.666.020 | 0 | 1.308.912.778 | 0 |
| 1 Gelecek Aylar Ihtiyaci Stoklar | 7.188.318 | 2.068.207 | 2.534.510 | 11.101.347 | 14.082.976 | 3.076.113 | 6.976.402 | 1.790.820 | 1.504.034 | 1.619.865 | 1.617.545 | 1.565.531 | 1.871.904 | 1.792.849 | 2.716.850 | 0 |
| 1 Gelecek Aylara Ait Gelirler | 1.273.014.552 | 1.220.657.345 | 973.979.423 | 844.707.040 | 978.790.365 | 1.063.585.579 | 988.240.822 | 852.724.076 | 939.061.983 | 966.920.079 | 776.083.577 | 613.933.450 | 569.823.208 | 533.998.225 | 402.700.486 | 0 |
| 1 Gelecek Aylara Ait Giderler | 10.473.124.071 | 11.888.297.540 | 7.056.712.136 | 7.093.507.908 | 7.940.457.485 | 8.696.446.825 | 5.361.474.802 | 4.876.562.638 | 5.321.014.700 | 5.482.102.949 | 3.226.734.435 | 2.548.131.187 | 2.433.332.245 | 2.376.334.892 | 1.720.207.715 | 0 |
| 1 Gelecek Yillara Ait Giderler | 0 | 0 | 0 | 0 | 0 | 35.973.009 | 99.400.742 | 65.541.246 | 29.647.582 | 20.976.846 | 2.160.700 | 22.421.814 | 11.527.264 | 3.648.504 | 22.375.330 | 0 |
| 1 Haklar | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 142 | 0 |
| 1 Kasa | 251.923 | 230.378 | 238.576 | 243.183 | 210.191 | 206.088 | 188.356 | 173.974 | 154.328 | 171,42 | 162.771 | 160.308 | 154,88 | 160,72 | 154.985 | 0 |
| 1 Kazanilmamis Primler Karsiligi Net | 45.048.860.264 | 47.217.999.366 | 42.846.372.413 | 37.334.663.349 | 35.354.663.053 | 34.454.203.706 | 29.479.761.167 | 23.732.763.073 | 23.159.046.837 | 21.908.404.855 | 18.440.775.763 | 13.883.554.896 | 12.854.008.268 | 12.137.354.143 | 10.119.855.974 | 0 |
| 1 Kazanilmamis Primler Karsiligi Net 2 | 2.595.180 | 2.907.803 | 2.791.970 | 2.754.976 | 2.684.999 | 2.561.375 | 2.611.211 | 2.736.522 | 2.924.874 | 3.321.989 | 3.630.894 | 3.935.932 | 4.175.984 | 4.413.494 | 4.685.839 | 0 |
| 1 Kidem Tazminati Karsiligi 2 | 447.306.214 | 385.260.935 | 345.025.249 | 276.212.946 | 275.178.658 | 233.992.026 | 191.205.849 | 231.146.706 | 209.421.331 | 209.461.255 | 137.249.863 | 155.080.428 | 140.860.912 | 145.032.649 | 104.972.836 | 0 |
| 1 Nominal Sermaye | 2.000.000.000 | 2.000.000.000 | 2.000.000.000 | 2.000.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 0 |
| 1 Odenecek Vergi Ve Fonlar | 592.074.612 | 1.005.316.125 | 1.070.241.674 | 954.225.201 | 736.324.806 | 3.996.799.696 | 780.377.912 | 457.751.983 | 463.872.972 | 2.136.900.480 | 515.634.901 | 238.333.076 | 301.366.689 | 517.564.881 | 266.218.388 | 0 |
| 1 Ortaklara Borclar | 389.899 | 2.750.189.735 | 189.735 | 189.735 | 189.735 | 1.642.673.672 | 36.840 | 36,84 | 36,84 | 36,84 | 36,84 | 36,84 | 36,84 | 36,84 | 36,84 | 0 |
| 1 Satilmaya Hazir Finansal Varliklar | 30.640.486.877 | 22.409.889.735 | 28.382.750.724 | 25.144.181.387 | 16.718.646.320 | 13.316.253.581 | 11.401.702.581 | 12.368.439.790 | 10.328.735.552 | 10.010.384.410 | 10.063.692.677 | 9.974.246.511 | 8.140.806.350 | 7.242.504.598 | 7.341.058.220 | 0 |
| 1 Sigortacilik Faaliyetlerinden Alacaklar | 20.745.785.513 | 24.713.764.176 | 22.698.730.137 | 16.769.065.798 | 17.084.703.731 | 17.451.921.067 | 13.746.815.331 | 11.160.832.720 | 13.184.143.622 | 13.216.477.151 | 11.680.484.442 | 8.935.809.114 | 8.605.668.571 | 6.758.774.125 | 5.267.808.104 | 0 |
| 1 Sigortacilik Faaliyetlerinden Borclar | 10.703.160.961 | 10.322.831.240 | 7.079.922.445 | 9.126.526.523 | 10.662.055.030 | 8.734.671.928 | 5.620.665.294 | 5.787.121.068 | 6.350.630.001 | 6.357.641.766 | 3.779.204.030 | 2.826.597.308 | 3.702.596.530 | 2.937.892.548 | 1.932.888.381 | 0 |
| 1 Yasal Yedekler | 963.880.370 | 963.880.370 | 622.863.233 | 622.863.233 | 622.863.233 | 622.863.233 | 212.924.562 | 212.924.562 | 212.924.562 | 212.924.562 | 192.633.559 | 192.633.559 | 192.633.559 | 192.633.559 | 182.393.041 | 0 |
| 1 Yatirim Amacli Gayrimenkuller | 856.337.000 | 738.186.154 | 738.186.154 | 697.293.906 | 697.293.906 | 633.515.000 | 633.515.000 | 382.446.000 | 382.446.000 | 382.446.000 | 382.446.000 | 244.385.000 | 244.385.000 | 244.385.000 | 244.385.000 | 0 |
| 2 Devam Eden Riskler Karsiligi Net | 1.154.117.915 | 1.477.917.936 | 1.766.672.255 | 1.891.678.004 | 1.503.645.599 | 1.840.023.125 | 1.736.758.039 | 1.303.025.078 | 1.258.566.738 | 1.189.750.130 | 1.645.169.506 | 1.058.790.310 | 1.028.205.394 | 1.054.888.560 | 797.920.267 | 0 |
| 2 Donem Net Zarari | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -138.424.835 | 0 | 0 |
| 2 Finansal Kiralama Islemelerinden Borclar | 30.054.188 | 16.334.212 | 16.334.212 | 30.677.492 | 39.915.069 | 55.597.538 | 48.081.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 Finansal Kiralama Islemlerinden Borclar | 135.414.801 | 73.596.866 | 110.984.526 | 123.922.664 | 136.294.916 | 148.302.101 | 160.363.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 Gider Tahakkuklari | 1.102.829.283 | 1.087.177.967 | 1.562.021.717 | 1.221.117.478 | 1.043.984.658 | 887.761.731 | 1.684.998.570 | 891.884.405 | 631.477.179 | 615.559.508 | 470.000.174 | 316.026.808 | 207.278.300 | 188.872.773 | 251.193.342 | 0 |
| 2 Istirakler | 2.781.539.828 | 2.268.558.248 | 2.731.449.294 | 2.342.603.244 | 2.022.089.634 | 1.682.437.680 | 2.014.305.113 | 1.724.691.838 | 1.561.062.162 | 1.281.854.580 | 1.289.891.512 | 1.169.564.966 | 841.455.407 | 643.398.333 | 693.241.368 | 0 |
| 2 Istiraklere Borclar | 0 | 167,44 | 0 | 0 | 4.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 Odenecek Sosyal Guvenlik Kesintileri | 199.528.185 | 260.902.730 | 131.641.622 | 129.385.560 | 138.044.292 | 155.003.395 | 85.083.433 | 84.390.898 | 89.315.533 | 92.942.031 | 40.818.240 | 39.527.792 | 36.260.096 | 47.511.583 | 19.245.137 | 0 |
| 2 Reasurans Faaliyetlerinden Borclar | 442.458.734 | 522.177.615 | 533.443.451 | 317.360.016 | 266.316.416 | 237.522.177 | 144.438.265 | 141.045.355 | 131.542.354 | 175.539.635 | 187.244.739 | 142.286.011 | 44.410.570 | 32.602.593 | 30.147.694 | 0 |
| 2 Serefiye | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 16.250.000 | 0 |
| 2 Sigortacilik Faaliyetlerinden Alacaklar Karsiligi | -382.319.633 | -336.744.507 | -308.750.949 | -198.788.934 | -204.698.081 | -209.018.936 | -216.362.128 | -252.211.573 | -244.356.954 | -228.506.210 | -156.811.592 | -141.227.512 | -84.017.008 | -53.933.276 | -58.689.982 | 0 |
| 2 Statu Yedekleri | 3.035.633.726 | 3.035.633.726 | 1.888.407.686 | 1.888.407.686 | 1.888.407.686 | 1.888.407.686 | 991.410.914 | 991.410.914 | 991.410.914 | 991.410.914 | 316.566.248 | 316.566.248 | 316.566.248 | 316.566.248 | 211.278.527 | 0 |
| 2 Tedavi Giderlerine Iliskin Sgk Ya Borclar | 276.095.441 | 376.538.623 | 290.337.232 | 559.348.344 | 299.630.028 | 254.896.018 | 350.845.855 | 198.740.318 | 199.989.124 | 151.714.889 | 209.150.205 | 137.840.651 | 108.044.606 | 124.603.436 | 146.358.652 | 0 |
| 2 Vadeye Kadar Elde Tutulacak Finansal Varliklar | 0 | 0 | 0 | 0 | 0 | 0 | 336.954.882 | 346.395.321 | 348.966.404 | 355.827.151 | 329.439.782 | 444.745.737 | 421.405.888 | 311.688.214 | 379.792.253 | 0 |
| 3 Alim Satim Amacli Finansal Varliklar | 30.355.355.466 | 31.010.369.044 | 25.637.544.974 | 23.245.236.270 | 23.732.682.651 | 28.570.661.787 | 25.759.113.533 | 22.486.134.349 | 22.291.723.396 | 19.817.039.395 | 13.776.355.670 | 15.175.726.146 | 5.304.863.609 | 8.553.042.670 | 2.365.503.900 | 0 |
| 3 Bankalar | 28.029.227.800 | 29.467.410.906 | 24.326.759.615 | 23.875.551.869 | 23.443.014.046 | 16.624.087.125 | 18.025.940.387 | 14.520.974.352 | 8.541.469.264 | 6.297.606.149 | 7.850.389.227 | 5.277.488.608 | 13.511.397.342 | 2.799.078.858 | 7.466.091.175 | 0 |
| 3 Dagitima Konu Olmayan Kar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.190.025 | 7.190.025 | 7.190.025 | 0 | 14.638.899 | 0 |
| 3 Diger Cesitli Borclar | 1.013.169.753 | 875.762.279 | 816.084.162 | 474.358.216 | 607.872.560 | 1.086.330.616 | 604.129.408 | 225.399.023 | 406.078.198 | 449.131.877 | 427.923.728 | 172.233.015 | 256.059.854 | 219.875.387 | 202.336.367 | 0 |
| 3 Diger Cesitli Kisa Vadeli Yukumlulukler | 130.154.412 | 121.714.247 | 75.029.671 | 67.776.078 | 72.303.022 | 66.425.478 | 45.871.706 | 44.902.263 | 49.559.622 | 46.796.240 | 22.210.647 | 20.252.850 | 19.698.082 | 18.908.170 | 11.902.903 | 0 |
| 3 Gelecek Aylara Ait Diger Gelirler Ve Gider Tahakkuklari | 822.169 | 2.031.989 | 3.304.349 | 4.701.843 | 1.307.654 | 2.509.947 | 2.229.762 | 3.500.694 | 1.054.849 | 1.931.903 | 1.601.900 | 2.296.526 | 637.293 | 1.191.741 | 1.051.037 | 0 |
| 3 Gelecek Yillara Ait Diger Giderler Ve Gelir Tahakkuklari | 104.745.303 | 75.976.921 | 198.912.949 | 138.887.130 | 71.113.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 Gelir Tahakkuklari | 5.915.310 | 10.819.401 | 7.866.191 | 6.413.028 | 469.561 | 25.715.453 | 20.414.619 | 71.041.717 | 99.638.652 | 38.910.064 | 43.567.096 | 469.561 | 469.561 | 10.603.974 | 12.873.895 | 0 |
| 3 Kullanim Amacli Gayrimenkuller | 166.171.600 | 171.853.846 | 165.353.846 | 127.061.094 | 127.061.094 | 115.622.500 | 115.622.500 | 80.747.710 | 80.747.710 | 80.747.710 | 80.104.000 | 70.113.003 | 72.400.133 | 68.442.687 | 58.465.000 | 0 |
| 3 Olaganustu Yedekler | 21.580.839.501 | 21.580.839.501 | 13.314.048.418 | 13.325.189.831 | 13.325.189.831 | 13.325.189.831 | 7.263.298.497 | 7.263.298.497 | 7.211.327.432 | 7.227.280.597 | 1.932.838.657 | 1.932.838.657 | 1.932.838.657 | 1.932.838.657 | 1.258.324.268 | 0 |
| 3 Reasurans Faaliyetlerinden Alacaklar | 3.625.507.603 | 3.244.811.849 | 2.814.586.822 | 2.939.988.037 | 2.957.296.842 | 2.603.666.277 | 2.419.965.690 | 2.183.925.037 | 2.093.253.087 | 2.104.215.905 | 1.858.769.031 | 1.715.497.073 | 1.349.898.888 | 894.969.754 | 890.104.434 | 0 |
| 3 Sermayeye Eklenecek Satis Karlari | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 30.550.323 | 15.911.424 | 0 |
| 3 Sigorta Ve Reasurans Sirketlerinden Alinan Depolar | 240.140.429 | 287.614.423 | 204.904.333 | 664.844.098 | 587.899.753 | 484.571.898 | 389.788.163 | 301.797.982 | 237.929.199 | 182.612.975 | 152.612.753 | 99.534.260 | 66.339.312 | 35.555.227 | 14.318.666 | 0 |
| 3 Verilen Depozito Ve Teminatlar | 0 | 0 | 0 | 0 | 0 | 0 | 119.339 | 119.339 | 119.339 | 119.339 | 119.339 | 119.339 | 119.339 | 59.339 | 54.339 | 0 |
| 3 Verilen Depozito Ve Teminatlar 2 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 0 |
| 4 Arastirma Ve Gelistirme Giderleri | 86.866.491 | 85.582.456 | 84.271.532 | 18.858.828 | 18.858.828 | 18.657.453 | 18.657.453 | 18.657.453 | 18.657.453 | 18.657.453 | 18.657.453 | 896.749 | 896.749 | 896.749 | 896.749 | 0 |
| 4 Diger Cesitli Alacaklar | 877.927.904 | 665.549.296 | 420.431.403 | 371.441.757 | 367.966.608 | 676.728.003 | 180.734.443 | 241.052.039 | 243.784.685 | 188.973.263 | 97.584.141 | 51.106.368 | 133.784.953 | 81.583.978 | 39.365.968 | 0 |
| 4 Diger Cesitli Alacaklar 2 | 228 | 228 | 22.449.291 | 228 | 30.951.112 | 25.737.066 | 155.767 | 198.692 | 52.996.744 | 26.078.395 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 Diger Cesitli Borclar Reeskontu | -21.312.131 | -17.447.491 | -21.370.787 | -45.584.370 | -25.326.536 | -20.602.105 | -28.539.283 | -18.656.111 | -17.837.757 | -13.113.463 | -15.348.264 | -8.575.382 | -6.398.515 | -5.444.999 | -5.340.406 | 0 |
| 4 Gelecek Aylara Ait Diger Giderler Ve Gelir Tahakkuklari | 1.418.944 | 14.549.014 | 15.031.285 | 3.107.180 | 2.824.498 | 3.223.052 | 2.168.174 | 1.829.757 | 2.149.959 | 10.869.466 | 8.174.443 | 939.795 | 0 | 0 | 25.906 | 0 |
| 4 Is Avanslari | 1.061.106.688 | 1.177.547.430 | 70.884.760 | 174.060.666 | 331.583.150 | 431.977.344 | 129.403.312 | 73.835.767 | 112.550.465 | 119.992.150 | 105.460.876 | 111.267.312 | 99.560.477 | 63.822.282 | 30.410.925 | 0 |
| 4 Makine Ve Techizatlar | 406.611.252 | 390.069.940 | 335.270.327 | 296.704.033 | 288.804.072 | 281.957.412 | 280.935.328 | 223.657.665 | 216.104.209 | 190.232.027 | 188.791.920 | 152.761.352 | 143.722.571 | 143.124.026 | 138.654.988 | 0 |
| 4 Muallak Hasar Ve Tazminat Karsiligi Net | 36.192.072.888 | 32.601.662.245 | 29.092.352.809 | 26.763.199.171 | 23.675.836.928 | 21.032.763.328 | 19.053.256.044 | 18.637.057.353 | 17.180.984.998 | 15.505.597.230 | 15.291.760.251 | 13.800.784.906 | 12.693.918.535 | 10.529.293.622 | 8.994.551.450 | 0 |
| 4 Ozel Fonlar Yedekler | 1.267.176.402 | 1.264.438.884 | 635.038.884 | 635.038.884 | 633.890.801 | 633.890.801 | 417.289.636 | 417.289.636 | 417.276.524 | 417.238.586 | 165.509.750 | 165.509.750 | 165.509.750 | 165.509.750 | 115.844.641 | 0 |
| 4 Verilen Cekler Ve Odeme Emirleri | -6.311 | -2.836 | -11.113 | -4.194 | -155.965 | -17,12 | -4.026 | -4.074 | -3.963 | -3.963 | -3.167 | -3.346 | 2.018 | -14.537 | -14.481 | 0 |
| 5 Banka Garantili Ve Uc Aydan Kisa Vadeli Kredi Karti Alacaklari | 10.843.113.819 | 9.528.771.411 | 9.712.840.466 | 10.383.785.599 | 8.744.575.505 | 7.643.990.986 | 6.311.498.575 | 4.564.079.015 | 5.644.997.051 | 5.106.411.089 | 3.452.368.687 | 3.469.663.603 | 2.292.139.304 | 2.839.358.477 | 1.787.066.011 | 0 |
| 5 Demirbas Ve Tesisatlar | 43.735.232 | 43.506.385 | 41.747.185 | 37.394.069 | 36.544.253 | 35.163.811 | 33.582.547 | 25.096.557 | 24.017.954 | 23.571.460 | 23.458.824 | 22.047.431 | 20.848.448 | 20.474.400 | 19.551.052 | 0 |
| 5 Diger Esas Faaliyetlerden Borclar | 3.318.932.093 | 3.386.797.148 | 3.013.679.844 | 2.623.778.960 | 2.371.000.146 | 2.533.513.427 | 2.160.706.785 | 1.942.630.874 | 1.517.487.451 | 1.512.018.969 | 1.098.325.737 | 870.737.331 | 736.670.587 | 715.822.230 | 615.562.351 | 0 |
| 5 Diger Sermaye Yedekleri | 239.479.530 | 245.161.776 | 245.161.776 | 218.356.850 | 218.356.850 | 210.349.834 | 210.349.834 | 179.236.502 | 179.236.502 | 163.283.337 | 156.093.312 | 128.504.252 | 131.317.513 | 69.232.563 | 69.232.563 | 0 |
| 5 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari | 1.556.943.391 | 315.294.162 | 3.654.410.151 | 2.167.261.893 | 1.045.744.283 | 451.283.402 | 3.258.795.586 | 2.380.582.591 | 1.463.247.611 | 753.098.561 | 1.664.485.864 | 1.552.898.514 | 620.089.948 | 0 | 276.782.469 | 0 |
| 5 Ertelenmis Vergi Varliklari | 263.340.929 | 465.342.775 | 385.519.857 | 545.825.536 | 428.023.896 | 873.466.832 | 809.719.655 | 449.544.773 | 362.613.464 | 494.834.763 | 707.512.026 | 137.310.823 | 203.879.087 | 479.648.819 | 147.253.439 | 0 |
| 5 Finansal Varliklarin Degerlemesi | 2.505.924.977 | 1.649.334.338 | 2.605.102.546 | 2.261.689.635 | 1.934.804.890 | 1.687.278.700 | 2.032.513.284 | 1.939.653.243 | 1.977.751.125 | 1.817.577.969 | 2.012.966.959 | 2.062.919.879 | 1.004.215.525 | 820.197.279 | 926.119.969 | 0 |
| 5 Personele Borclar | 2.357.476 | 2.520.247 | 2.197.900 | 1.705.434 | 1.282.090 | 972.482 | 11.088.215 | 7.120.861 | 1.049.240 | 2.242.990 | 1.829.605 | 2.257.747 | 868.072 | 6.714.233 | 806.004 | 0 |
| 5 Personele Verilen Avanslar | 2.629.221 | 1.811.964 | 0 | 2.553.755 | 2.325.341 | 1.734.902 | 0 | 2.047.711 | 1.292.481 | 1.753.135 | 36.338 | 881.175 | 986.429 | 740.563 | 0 | 0 |
| 5 Sigorta Ve Reasurans Sirketleri Nezdindeki Depolar | 3.222.623.260 | 2.734.101.109 | 2.404.262.807 | 2.063.182.582 | 1.644.988.681 | 1.317.094.572 | 1.258.995.926 | 1.171.752.101 | 1.093.723.608 | 1.045.921.022 | 1.042.927.392 | 883.361.144 | 879.207.328 | 656.271.054 | 594.806.278 | 0 |
| 6 Diger Esas Faaliyetlerden Borclar Borc Senetleri Reeskontu | -1.690.718 | -1.623.365 | -2.484.738 | -579.454 | -3.263.743 | -5.638.577 | -3.978.507 | -2.669.784 | -4.239.998 | -3.182.895 | -2.232.590 | -697.669 | -127.398 | -315.038 | -1.981.018 | 0 |
| 6 Diger Iliskili Taraflara Borclar | 0 | 0 | 0 | 0 | 0 | -91.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 Diger Kar Yedekleri | -250.939.521 | -223.035.638 | -198.169.877 | -168.727.766 | -164.197.445 | -146.448.826 | -123.629.729 | -147.277.559 | -55.353.223 | -56.374.031 | -3.725.974 | -25.495.461 | -2.757.039 | -6.549.101 | 28.881.012 | 0 |
| 6 Diger Maddi Olmayan Varliklar | 919.550.155 | 907.531.919 | 859.456.144 | 703.460.854 | 696.887.632 | 647.472.515 | 639.141.792 | 509.750.422 | 505.452.599 | 474.890.392 | 464.382.154 | 449.468.279 | 434.631.209 | 426.440.848 | 415.754.935 | 0 |
| 6 Donem Karinin Pesin Odenen Vergi Ve Diger Yukumlulukleri | -1.146.301.661 | -324.413.494 | -2.436.636.309 | -1.232.988.693 | -821.016.082 | -2.541.515.363 | -2.340.895.465 | -1.450.549.985 | -846.721.043 | -1.468.257.019 | -1.436.128.691 | -635.633.547 | -23.153.505 | -185.730.250 | -174.012.518 | 0 |
| 6 Motorlu Tasitlar | 96.463.430 | 96.463.430 | 96.463.430 | 101.004.331 | 82.837.631 | 23.067.630 | 23.067.630 | 8.702.534 | 8.702.534 | 8.702.534 | 8.702.534 | 8.702.534 | 8.702.534 | 8.702.534 | 8.702.534 | 0 |
| 7 Birikmis Itfalar Amortismanlar | -655.898.856 | -612.947.442 | -570.944.160 | -530.749.875 | -507.394.475 | -485.741.007 | -464.908.488 | -433.063.412 | -414.311.685 | -396.269.205 | -379.806.512 | -360.268.954 | -342.502.097 | -325.043.746 | -307.881.996 | 0 |
| 7 Diger Finansal Borclar Yukumlulukler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.539.689 | 183.518.454 | 173.195.672 | 95.310.198 | 100.407.752 | 104.471.460 | 105.165.904 | 70.164.764 | 0 |
| 7 Diger Maddi Varliklar Ozel Maliyet Bedelleri Dahil | 67.804.868 | 62.176.346 | 59.202.249 | 57.138.480 | 55.204.351 | 53.420.013 | 53.191.675 | 51.550.136 | 44.879.194 | 44.763.190 | 44.763.190 | 43.835.878 | 37.636.811 | 37.636.811 | 36.384.889 | 0 |
| 7 Diger Teknik Karsiliklar Net 2 | 2.414.179.386 | 2.214.538.368 | 1.947.796.041 | 1.550.773.936 | 1.369.886.867 | 1.261.377.340 | 1.069.730.495 | 905.836.908 | 713.317.439 | 621.638.798 | 600.815.251 | 464.220.485 | 366.933.560 | 450.300.192 | 520.638.167 | 0 |
| 8 Diger Finansal Borclar Yukumlulukler | 51.435.461 | 54.410.434 | 0 | 0 | 0 | 8.300.137 | 0 | 46.232.771 | 45.525.680 | 43.661.732 | 19.138.720 | 3.109.136.629 | 3.195.294.367 | 322.290.726 | 29.624.038 | 0 |
| 8 Kiralama Yoluyla Edinilmis Maddi Varliklar | 379.977.866 | 276.072.287 | 276.072.287 | 276.072.287 | 276.072.287 | 276.072.287 | 276.072.287 | 276.072.287 | 274.646.510 | 244.512.390 | 147.307.025 | 147.307.025 | 146.423.042 | 141.453.805 | 98.988.793 | 0 |
| 8 Maddi Olmayan Varliklara Iliskin Avanslar | 725.049.325 | 532.705.508 | 434.479.562 | 372.099.948 | 335.047.507 | 297.996.365 | 282.060.141 | 303.680.728 | 235.773.160 | 231.991.901 | 226.557.912 | 203.077.331 | 200.017.131 | 177.643.634 | 154.671.670 | 0 |
| 9 Birikmis Amortismanlar | -502.232.600 | -465.047.598 | -423.626.597 | -399.205.833 | -369.118.276 | -338.391.174 | -309.262.448 | -283.569.931 | -259.657.935 | -237.476.025 | -221.054.786 | -208.117.004 | -195.408.603 | -183.561.154 | -172.957.717 | 0 |
| 9 Esas Faaliyetlerden Kaynaklanan Supheli Alacaklar | 3.581.324.680 | 3.330.738.385 | 3.072.226.877 | 2.424.793.319 | 2.098.572.546 | 1.887.763.837 | 1.645.988.793 | 1.655.559.632 | 1.494.804.545 | 1.118.225.927 | 1.024.803.971 | 973.710.223 | 892.469.890 | 781.973.134 | 741.496.380 | 0 |
| 10 Esas Faaliyetlerden Kaynaklanan Supheli Alacaklar Karsiligi | -3.581.324.680 | -3.330.738.385 | -3.072.226.877 | -2.424.793.319 | -2.098.572.546 | -1.887.763.837 | -1.645.988.793 | -1.655.559.632 | -1.494.804.545 | -1.118.225.927 | -1.024.803.971 | -973.710.223 | -892.469.890 | -781.973.134 | -741.496.380 | 0 |
| A Finansal Borclar | 81.489.649 | 70.744.646 | 16.334.212 | 30.677.492 | 39.915.069 | 63.897.675 | 48.081.177 | 46.232.771 | 45.525.680 | 43.661.732 | 19.138.720 | 3.109.136.629 | 3.195.294.367 | 322.290.726 | 29.624.038 | 0 |
| A Finansal Borclar 2 | 135.414.801 | 73.596.866 | 110.984.526 | 123.922.664 | 136.294.916 | 148.302.101 | 160.363.616 | 172.539.689 | 183.518.454 | 173.195.672 | 95.310.198 | 100.407.752 | 104.471.460 | 105.165.904 | 70.164.764 | 0 |
| A Nakit Ve Nakit Benzeri Varliklar | 38.872.587.231 | 38.996.409.859 | 34.039.827.544 | 34.259.576.457 | 32.187.643.777 | 24.268.267.079 | 24.337.623.292 | 19.085.223.267 | 14.186.616.680 | 11.404.184.695 | 11.302.917.518 | 8.747.309.173 | 15.803.693.544 | 5.638.583.518 | 9.253.297.690 | 0 |
| A Odenmis Sermaye | 2.000.000.000 | 2.000.000.000 | 2.000.000.000 | 2.000.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 0 |
| Aktif Toplami | 145.266.201.293 | 141.586.077.989 | 128.693.250.391 | 116.685.877.967 | 107.087.825.224 | 101.350.749.208 | 89.267.931.589 | 77.239.050.195 | 72.205.212.062 | 66.476.972.858 | 56.381.517.782 | 50.570.028.578 | 44.936.841.461 | 34.440.704.481 | 29.414.397.226 | 0 |
| B Esas Faaliyetlerden Borclar | 14.703.001.499 | 14.517.797.061 | 10.829.465.335 | 12.731.930.143 | 13.884.007.602 | 11.984.640.853 | 8.311.620.000 | 8.169.925.495 | 8.233.349.007 | 8.224.630.450 | 5.215.154.669 | 3.938.457.241 | 4.549.889.601 | 3.721.557.560 | 2.590.936.074 | 0 |
| B Finansal Varliklar Ile Riski Sigortalilara Ait Finansal Yatirimlar | 60.995.842.343 | 53.420.258.779 | 54.020.295.698 | 48.389.417.657 | 40.451.328.971 | 41.886.915.368 | 37.497.770.996 | 35.200.969.460 | 32.969.425.352 | 30.183.250.956 | 24.169.488.129 | 25.594.718.394 | 13.867.075.847 | 16.107.235.482 | 10.086.354.373 | 0 |
| B Sermaye Yedekleri | 270.029.853 | 275.712.099 | 275.712.099 | 248.907.173 | 248.907.173 | 240.900.157 | 240.900.157 | 209.786.825 | 209.786.825 | 193.833.660 | 186.643.635 | 159.054.575 | 161.867.836 | 99.782.886 | 85.143.987 | 0 |
| C Diger Alacaklar | 552.555 | 552.555 | 22.773.846 | 552.555 | 31.275.667 | 26.061.621 | 480.322 | 523.247 | 53.321.299 | 26.402.950 | 324.555 | 324.555 | 324.555 | 324.555 | 324.555 | 0 |
| C Esas Faaliyetlerden Alacaklar | 27.211.596.743 | 30.355.932.627 | 27.608.828.817 | 21.573.447.483 | 21.482.291.173 | 21.163.662.980 | 17.209.414.819 | 14.264.298.285 | 16.126.763.363 | 16.138.107.868 | 14.425.369.273 | 11.393.439.819 | 10.750.757.779 | 8.256.081.657 | 6.694.028.834 | 0 |
| C Iliskili Taraflara Borclar | 2.747.375 | 2.752.877.422 | 2.387.635 | 1.895.169 | 1.475.970 | 1.643.554.803 | 11.125.055 | 7.157.701 | 1.086.080 | 2.279.830 | 1.866.445 | 2.294.587 | 904.912 | 6.751.073 | 842.844 | 0 |
| C Kar Yedekleri | 29.102.515.455 | 28.271.091.181 | 18.867.290.890 | 18.564.461.503 | 18.240.958.996 | 18.011.181.425 | 10.793.807.164 | 10.677.299.293 | 10.755.337.334 | 10.610.058.597 | 4.616.789.199 | 4.644.972.632 | 3.609.006.700 | 3.421.196.392 | 2.722.841.458 | 0 |
| D Diger Borclar | 1.329.649.258 | 1.293.991.427 | 1.145.676.302 | 1.044.893.302 | 932.430.662 | 1.367.881.328 | 972.579.165 | 446.953.515 | 626.854.330 | 625.860.145 | 658.804.066 | 335.193.459 | 389.136.233 | 364.390.766 | 368.305.459 | 0 |
| D Finansal Varliklar | 2.781.539.828 | 2.268.558.248 | 2.731.449.294 | 2.342.603.244 | 2.022.089.634 | 1.682.437.680 | 2.014.305.113 | 1.724.691.838 | 1.561.062.162 | 1.281.854.580 | 1.289.891.512 | 1.169.564.966 | 841.455.407 | 643.398.333 | 693.241.368 | 0 |
| D Gecmis Yillar Karlari | 1.276.529.932 | 1.276.529.932 | 979.151.064 | 1.006.119.758 | 2.506.119.758 | 2.506.119.758 | 652.582.741 | 652.582.741 | 652.582.741 | 652.579.376 | 533.542.963 | 532.552.948 | 532.311.543 | 594.394.226 | 125.281.148 | 0 |
| E Diger Alacaklar | 877.927.904 | 665.549.296 | 420.431.403 | 371.441.757 | 367.966.608 | 676.728.003 | 180.853.782 | 241.171.378 | 243.904.024 | 189.092.602 | 97.703.480 | 51.225.707 | 133.904.292 | 81.643.317 | 39.420.307 | 0 |
| E Maddi Varliklar | 1.514.868.648 | 1.313.280.790 | 1.288.668.881 | 1.193.462.367 | 1.194.699.318 | 1.080.427.479 | 1.106.724.519 | 764.702.958 | 771.886.176 | 737.499.286 | 654.518.707 | 481.035.219 | 478.709.936 | 480.658.109 | 432.174.539 | 0 |
| E Sigortacilik Teknik Karsiliklari | 82.395.051.067 | 81.297.579.547 | 73.705.397.477 | 65.989.540.524 | 60.534.145.580 | 57.326.990.159 | 50.269.775.250 | 43.672.845.504 | 41.598.598.573 | 38.603.752.215 | 35.377.705.520 | 28.743.130.112 | 26.576.132.197 | 23.721.536.325 | 19.912.327.691 | 0 |
| E Sigortacilik Teknik Karsiliklari 2 | 2.416.774.566 | 2.217.446.171 | 1.950.588.011 | 1.553.528.912 | 1.372.571.866 | 1.263.938.715 | 1.072.341.706 | 908.573.430 | 716.242.313 | 624.960.787 | 604.446.145 | 468.156.417 | 371.109.544 | 454.713.686 | 525.324.006 | 0 |
| F Diger Risklere Iliskin Karsiliklar | 447.306.214 | 385.260.935 | 345.025.249 | 276.212.946 | 275.178.658 | 233.992.026 | 191.205.849 | 231.146.706 | 209.421.331 | 209.461.255 | 137.249.863 | 155.080.428 | 140.860.912 | 145.032.649 | 104.972.836 | 0 |
| F Donem Net Kari | 7.396.626.681 | 3.464.769.631 | 13.431.245.293 | 8.957.601.981 | 5.220.335.976 | 1.977.496.343 | 11.538.847.383 | 8.278.819.600 | 5.682.040.688 | 2.866.807.356 | 6.380.159.747 | 5.733.956.329 | 3.073.856.045 | -138.424.835 | 1.323.551.677 | 0 |
| F Gelecek Aylara Ait Giderler Ve Gelir Tahakkuklari | 10.480.458.325 | 11.913.665.955 | 7.079.609.612 | 7.103.028.116 | 7.943.751.544 | 8.725.385.330 | 5.384.057.595 | 4.949.434.112 | 5.422.803.311 | 5.531.882.479 | 3.278.475.974 | 2.549.540.543 | 2.433.801.806 | 2.386.938.866 | 1.733.107.516 | 0 |
| F Maddi Olmayan Varliklar | 1.091.817.257 | 929.122.583 | 823.513.220 | 579.919.897 | 559.649.634 | 494.635.468 | 491.201.040 | 415.275.333 | 361.821.669 | 345.520.683 | 346.041.149 | 309.423.547 | 309.293.134 | 296.187.627 | 279.691.500 | 0 |
| F Odenecek Vergi Ve Benzeri Diger Yukumlulukler Ile Karsiliklari | 1.202.244.527 | 1.257.099.523 | 2.419.657.138 | 2.017.883.961 | 1.099.097.299 | 2.061.571.130 | 1.783.361.466 | 1.472.175.487 | 1.169.715.073 | 1.514.684.053 | 784.810.314 | 1.195.125.835 | 934.563.228 | 379.346.214 | 388.233.476 | 0 |
| G Diger Cari Varliklar | 1.070.924.227 | 1.181.427.601 | 73.419.270 | 187.715.768 | 347.991.467 | 436.788.359 | 136.379.714 | 77.674.298 | 115.346.980 | 123.365.150 | 107.114.759 | 113.714.018 | 102.418.810 | 66.355.694 | 33.127.775 | 0 |
| G Gelecek Yillara Ait Giderler Ve Gelir Tahakkuklari | 104.745.303 | 75.976.921 | 198.912.949 | 138.887.130 | 71.113.535 | 35.973.009 | 99.400.742 | 65.541.246 | 29.647.582 | 20.976.846 | 2.160.700 | 22.421.814 | 11.527.264 | 3.648.504 | 22.375.330 | 0 |
| H Diger Cari Olmayan Varliklar | 263.340.929 | 465.342.775 | 385.519.857 | 545.825.536 | 428.023.896 | 873.466.832 | 809.719.655 | 449.544.773 | 362.613.464 | 494.834.763 | 707.512.026 | 137.310.823 | 203.879.087 | 479.648.819 | 147.253.439 | 0 |
| H Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklari | 2.376.666.004 | 2.309.867.301 | 2.539.305.489 | 2.070.526.361 | 2.024.082.677 | 1.953.857.257 | 2.675.469.154 | 1.748.109.175 | 1.571.594.011 | 1.584.411.490 | 1.247.685.651 | 932.256.784 | 777.738.801 | 724.062.739 | 654.944.865 | 0 |
| I Cari Varliklar Toplami | 139.509.336.773 | 136.533.244.117 | 123.242.412.344 | 111.884.627.238 | 102.780.973.540 | 97.157.747.119 | 84.746.100.198 | 73.818.770.800 | 69.064.859.710 | 63.569.883.750 | 53.381.069.133 | 48.449.947.654 | 43.091.652.078 | 32.536.838.534 | 27.839.336.495 | 0 |
| I Diger Kisa Vadeli Yukumlulukler | 130.154.412 | 121.714.247 | 75.029.671 | 67.776.078 | 72.303.022 | 66.425.478 | 45.871.706 | 44.902.263 | 49.559.622 | 46.796.240 | 22.210.647 | 20.252.850 | 19.698.082 | 18.908.170 | 11.902.903 | 0 |
| Ii Cari Olmayan Varliklar Toplami | 5.756.864.520 | 5.052.833.872 | 5.450.838.047 | 4.801.250.729 | 4.306.851.684 | 4.193.002.089 | 4.521.831.391 | 3.420.279.395 | 3.140.352.352 | 2.907.089.108 | 3.000.448.649 | 2.120.080.924 | 1.845.189.383 | 1.903.865.947 | 1.575.060.731 | 0 |
| Iii Kisa Vadeli Yukumlulukler Toplami | 102.221.003.791 | 103.621.671.174 | 90.733.253.259 | 83.955.123.030 | 78.587.457.881 | 76.468.818.683 | 64.117.882.973 | 55.608.301.911 | 53.296.282.376 | 50.646.076.155 | 43.327.376.032 | 38.275.847.497 | 36.443.357.421 | 29.258.843.573 | 23.957.117.350 | 0 |
| Iv Uzun Vadeli Yukumlulukler Toplami | 2.999.495.581 | 2.676.303.972 | 2.406.597.786 | 1.953.664.522 | 1.784.045.440 | 1.646.232.842 | 1.423.911.171 | 1.312.259.825 | 1.109.182.098 | 1.007.617.714 | 837.006.206 | 723.644.597 | 616.441.916 | 704.912.239 | 700.461.606 | 0 |
| Ozsermaye Toplami | 40.045.701.921 | 35.288.102.843 | 35.553.399.346 | 30.777.090.415 | 26.716.321.903 | 23.235.697.683 | 23.726.137.445 | 20.318.488.459 | 17.799.747.588 | 14.823.278.989 | 12.217.135.544 | 11.570.536.484 | 7.877.042.124 | 4.476.948.669 | 4.756.818.270 | 0 |
| Pasif Toplami | 145.266.201.293 | 141.586.077.989 | 128.693.250.391 | 116.685.877.967 | 107.087.825.224 | 101.350.749.208 | 89.267.931.589 | 77.239.050.195 | 72.205.212.062 | 66.476.972.858 | 56.381.517.782 | 50.570.028.578 | 44.936.841.461 | 34.440.704.481 | 29.414.397.226 | 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 | 2010/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 1 1 Brut Odenen Hasarlar | -29.269.466.480 | -14.189.658.278 | -47.868.571.136 | -34.360.508.958 | -21.199.937.883 | -10.734.168.187 | -34.628.779.648 | -25.392.074.050 | -17.752.306.064 | -8.808.116.028 | -28.085.830.635 | -19.611.295.420 | -11.852.874.239 | -4.655.579.284 | -10.204.160.685 | 0 |
| 1 1 1 Brut Yazilan Primler | 54.189.705.323 | 29.569.973.452 | 97.883.127.381 | 67.918.204.528 | 44.468.958.139 | 23.191.613.689 | 69.589.122.185 | 46.559.104.261 | 31.545.093.428 | 16.462.464.209 | 44.228.418.367 | 28.491.876.183 | 18.243.359.719 | 9.146.603.809 | 23.755.830.190 | 0 |
| 1 1 2 Odenen Hasarlarda Reasuror Payi | 4.640.044.632 | 2.102.508.461 | 7.229.499.527 | 5.884.566.683 | 3.483.671.152 | 2.292.510.776 | 8.621.263.090 | 7.134.049.641 | 6.102.640.846 | 2.836.972.535 | 13.227.080.703 | 9.817.943.852 | 5.920.345.250 | 1.784.614.202 | 1.990.428.959 | 0 |
| 1 1 2 Reasurore Devredilen Primler | -11.996.168.962 | -6.063.289.146 | -19.639.762.641 | -13.921.395.926 | -10.176.215.238 | -5.053.473.889 | -16.419.753.108 | -11.521.123.348 | -8.330.443.977 | -4.404.110.350 | -11.235.091.484 | -7.540.092.616 | -5.007.971.297 | -2.285.629.224 | -5.761.591.307 | 0 |
| 1 1 3 Sgk Ya Aktarilan Primler | -529.399.357 | -253.220.081 | -1.405.432.087 | -1.114.690.471 | -554.876.738 | -254.925.451 | -901.370.600 | -550.499.010 | -351.703.970 | -151.714.744 | -579.640.598 | -370.490.420 | -232.648.440 | -124.603.505 | -427.451.540 | 0 |
| 1 1 Odenen Hasarlar Reasuror Payi Dusulmus Olarak | -24.629.421.848 | -12.087.149.817 | -40.639.071.609 | -28.475.942.275 | -17.716.266.731 | -8.441.657.411 | -26.007.516.558 | -18.258.024.409 | -11.649.665.218 | -5.971.143.493 | -14.858.749.932 | -9.793.351.568 | -5.932.528.989 | -2.870.965.082 | -8.213.731.726 | 0 |
| 1 1 Yazilan Primler Reasuror Payi Dusulmus Olarak | 41.664.137.004 | 23.253.464.225 | 76.837.932.653 | 52.882.118.131 | 33.737.866.163 | 17.883.214.349 | 52.267.998.477 | 34.487.481.903 | 22.862.945.481 | 11.906.639.115 | 32.413.686.285 | 20.581.293.147 | 13.002.739.982 | 6.736.371.080 | 17.566.787.343 | 0 |
| 1 2 1 Kazanilmamis Primler Karsiligi | -2.667.657.635 | -4.973.182.515 | -14.327.246.001 | -7.814.413.528 | -6.381.525.150 | -5.179.413.782 | -12.443.300.212 | -5.809.610.405 | -5.902.784.965 | -4.464.850.998 | -10.987.877.179 | -5.212.665.490 | -3.950.164.240 | -2.616.812.491 | -7.492.596.433 | 0 |
| 1 2 1 Muallak Hasarlar Karsiligi | -7.781.961.400 | -3.276.982.950 | -12.303.167.741 | -8.815.993.826 | -5.558.520.769 | -2.559.687.049 | -2.498.910.779 | -1.126.980.245 | 677.919.420 | 97.241.986 | -13.857.306.035 | -12.249.816.863 | -13.102.761.701 | -9.484.352.571 | -4.519.797.931 | 0 |
| 1 2 2 Kazanilmamis Primler Karsiliginda Reasuror Payi | 626.830.876 | 694.654.281 | 710.614.104 | -358.908.639 | 436.808.683 | 180.019.347 | 1.201.726.442 | 463.121.750 | 1.145.144.354 | 994.166.317 | 2.589.769.651 | 1.446.089.105 | 1.220.380.312 | 586.381.871 | 1.086.258.378 | 0 |
| 1 2 2 Muallak Hasarlar Karsiliginda Reasuror Payi | 682.241.322 | -232.326.486 | 2.264.070.976 | 1.106.050.699 | 935.939.884 | 580.179.765 | -1.262.585.014 | -2.218.316.858 | -2.567.144.167 | -311.078.965 | 7.560.097.234 | 7.443.583.407 | 9.403.394.616 | 7.949.610.398 | 1.839.237.503 | 0 |
| 1 2 3 Kazanilmamis Primler Karsiliginda Sgk Payi | -161.464.302 | -93.214.551 | 249.839.892 | 318.276.220 | 69.740.793 | 25.001.732 | 203.608.048 | 55.395.716 | 40.075.556 | 3.364.494 | 78.242.684 | 3.627.369 | -3.858.511 | 13.204.795 | 145.194.618 | 0 |
| 1 2 Kaz Prim Kars Deg Reas Payi Ve Dev K Dusulmus | -2.202.291.061 | -4.371.742.785 | -13.366.792.005 | -7.855.045.947 | -5.874.975.674 | -4.974.392.703 | -11.037.965.722 | -5.291.092.939 | -4.717.565.055 | -3.467.320.187 | -8.319.864.844 | -3.762.949.016 | -2.733.642.439 | -2.017.225.825 | -6.261.143.437 | 0 |
| 1 2 Muallak Hasarlar Kars Deg Reas Pay Dev Kis Dus | -7.099.720.078 | -3.509.309.436 | -10.039.096.765 | -7.709.943.127 | -4.622.580.885 | -1.979.507.284 | -3.761.495.793 | -3.345.297.103 | -1.889.224.747 | -213.836.979 | -6.297.208.801 | -4.806.233.456 | -3.699.367.085 | -1.534.742.173 | -2.680.560.428 | 0 |
| 1 3 1 Devam Eden Riskler Karsiligi | 693.274.483 | 321.098.192 | 23.921.391 | -183.274.195 | 300.518.215 | -13.552.479 | 309.275.742 | 682.023.710 | 675.014.325 | 752.447.378 | -1.318.269.388 | -584.307.386 | -351.608.679 | -387.239.535 | -485.150.453 | 0 |
| 1 3 2 Devam Eden Riskler Karsiliginda Reasuror Payi | -80.720.143 | -32.343.873 | -53.835.607 | 28.354.229 | -67.405.775 | -89.712.607 | -400.864.275 | -339.879.282 | -288.411.558 | -297.028.003 | 471.020.149 | 323.437.342 | 121.323.552 | 130.271.242 | -51.556.980 | 0 |
| 1 3 Dev Eden Risk Kars Reas Uror Payi Ve Dev Kisim Dus | 612.554.340 | 288.754.319 | -29.914.216 | -154.919.966 | 233.112.440 | -103.265.086 | -91.588.533 | 342.144.428 | 386.602.767 | 455.419.375 | -847.249.239 | -260.870.044 | -230.285.127 | -256.968.293 | -536.707.433 | 0 |
| 1 Donem Kari Ve Zarari | 8.953.570.072 | 3.780.063.793 | 17.085.655.444 | 11.124.863.874 | 6.266.080.259 | 2.428.779.745 | 14.797.642.969 | 10.659.402.191 | 7.145.288.299 | 3.619.905.917 | 8.044.645.611 | 7.286.854.843 | 3.693.945.993 | -138.424.835 | 1.600.334.146 | 0 |
| 1 Finansal Yatirimlardan Elde Edilen Gelirler | 5.954.491.023 | 2.345.011.377 | 10.003.492.873 | 6.905.818.286 | 4.076.409.308 | 1.489.966.946 | 4.880.478.454 | 2.835.380.077 | 1.553.552.902 | 541.013.789 | 1.748.224.230 | 1.139.645.547 | 683.373.454 | 323.446.331 | 724.840.454 | 0 |
| 1 Gerceklesen Hasarlar Reasuror Payi Dusulmus Olarak | -31.729.141.926 | -15.596.459.253 | -50.678.168.374 | -36.185.885.402 | -22.338.847.616 | -10.421.164.695 | -29.769.012.351 | -21.603.321.512 | -13.538.889.965 | -6.184.980.472 | -21.155.958.733 | -14.599.585.024 | -9.631.896.074 | -4.405.707.255 | -10.894.292.154 | 0 |
| 1 Karsiliklar Hesabi | -600.792.896 | -320.487.351 | -1.501.396.799 | -830.244.239 | -515.904.409 | -275.698.079 | -622.472.515 | -621.490.044 | -488.083.361 | -107.880.419 | -281.501.678 | -220.570.113 | -156.871.344 | -45.666.554 | -205.951.844 | 0 |
| 1 Kazanilmis Primler Reasuror Payi Dusulmus Olarak | 40.074.400.283 | 19.170.475.759 | 63.441.226.432 | 44.872.152.218 | 28.096.002.929 | 12.805.556.560 | 41.138.444.222 | 29.538.533.392 | 18.531.983.193 | 8.894.738.303 | 23.246.572.202 | 16.557.474.087 | 10.038.812.416 | 4.462.176.962 | 10.768.936.473 | 0 |
| 1 Yatirim Yonetim Giderleri Faiz Dahil | -43.277.539 | -13.081.015 | -65.344.802 | -30.835.133 | -20.443.726 | -9.880.731 | -58.817.345 | -46.480.808 | -35.076.078 | -7.043.081 | -214.151.319 | -162.049.588 | -89.390.575 | -19.979.900 | -40.204.333 | 0 |
| 2 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari | -1.556.943.391 | -315.294.162 | -3.654.410.151 | -2.167.261.893 | -1.045.744.283 | -451.283.402 | -3.258.795.586 | -2.380.582.591 | -1.463.247.611 | -753.098.561 | -1.664.485.864 | -1.552.898.514 | -620.089.948 | 0 | -276.782.469 | 0 |
| 2 Finansal Yatirimlarin Nakde Cevrilmesinden Elde Edilen Karlar | 1.743.243.283 | 915.394.154 | 3.410.156.589 | 2.596.743.602 | 1.268.362.341 | 467.417.327 | 2.845.958.901 | 2.205.787.729 | 1.526.799.804 | 656.138.623 | 3.406.010.734 | 2.904.766.632 | 1.247.342.271 | 198.009.386 | 1.550.888.819 | 0 |
| 2 Reeskont Hesabi | -17.270.046 | 5.312.775 | -234.524.066 | 271.065.233 | 229.936.334 | 60.361.526 | -369.402.278 | 88.816.354 | 56.456.999 | -26.144.106 | -54.165.958 | 48.712.823 | -14.776.635 | 8.295.389 | -63.914.652 | 0 |
| 2 Teknik Olmayan Bolumden Aktarilan Yatirim Gelirleri | 14.310.767.475 | 7.594.223.918 | 24.287.514.460 | 16.076.099.946 | 9.375.245.041 | 4.342.341.568 | 16.926.488.234 | 11.812.137.037 | 7.932.961.258 | 4.133.461.498 | 11.798.293.048 | 9.421.403.081 | 5.774.622.783 | 785.763.336 | 4.915.528.986 | 0 |
| 2 Yatirimlar Deger Azalislari | -433.349.079 | -408.863.277 | -133.554.934 | -413.124.133 | -802.213.455 | -1.268.230.854 | -432.330.008 | -484.611.290 | -170.093.440 | -94.290.889 | -82.669.203 | -56.850.909 | -60.102.074 | -373.079.137 | -1.336.747 | 0 |
| 3 1 Brut Diger Teknik Gelirler | 40.198.022 | 24.246.677 | 88.412.947 | 70.940.750 | 35.496.864 | 21.800.161 | 42.465.216 | 30.774.179 | 16.933.472 | 7.320.177 | 31.226.932 | 26.195.886 | 15.805.279 | 7.067.939 | 12.117.350 | 0 |
| 3 Diger Teknik Gelirler Reasuror Payi Dusulmus Olarak | 40.198.022 | 24.246.677 | 88.412.947 | 70.940.750 | 35.496.864 | 21.800.161 | 42.465.216 | 30.774.179 | 16.933.472 | 7.320.177 | 31.226.932 | 26.195.886 | 15.805.279 | 7.067.939 | 12.117.350 | 0 |
| 3 Diger Teknik Karsiliklarda Degisim | -466.383.345 | -266.742.326 | -878.065.546 | -481.043.442 | -300.156.372 | -191.646.845 | -468.915.243 | -305.021.656 | -112.502.188 | -20.823.546 | -80.177.084 | 56.417.682 | 153.704.607 | 70.337.975 | -180.415.318 | 0 |
| 3 Donem Net Kar Veya Zarari | 7.396.626.681 | 3.464.769.631 | 13.431.245.293 | 8.957.601.981 | 5.220.335.976 | 1.977.496.343 | 11.538.847.383 | 8.278.819.600 | 5.682.040.688 | 2.866.807.356 | 6.380.159.747 | 5.733.956.329 | 3.073.856.045 | -138.424.835 | 1.323.551.677 | 0 |
| 3 Finansal Yatirimlarin Degerlemesi | 5.910.965.507 | 3.781.883.157 | 9.013.379.707 | 6.521.823.771 | 4.418.273.920 | 2.685.972.996 | 6.954.558.960 | 5.391.783.184 | 3.868.051.535 | 2.038.225.962 | 2.459.025.175 | 1.817.017.433 | 938.642.877 | 449.636.928 | 822.695.205 | 0 |
| 3 Yatirimlarin Nakte Cevrilmesi Sonucunda Olusan Zararlar | -594.449.622 | -163.026.380 | -720.621.165 | -675.196.344 | -578.011.767 | -136.988.908 | -318.392.923 | -183.546.804 | -157.323.634 | -28.543.488 | -844.964.316 | -620.111.118 | -448.848.006 | -83.496.817 | -223.674.623 | 0 |
| 4 Faaliyet Giderleri | -11.991.204.014 | -5.647.235.630 | -17.710.934.437 | -12.683.595.341 | -7.882.326.399 | -3.504.090.691 | -11.975.306.848 | -8.115.116.226 | -5.169.916.495 | -2.685.229.684 | -6.101.972.772 | -4.233.279.863 | -2.549.429.991 | -1.216.750.211 | -2.952.309.320 | 0 |
| 4 Hayat Disi Teknik Bolumune Aktarilan Yatirim Gelirleri | -14.310.767.475 | -7.594.223.918 | -24.287.514.460 | -16.076.099.946 | -9.375.245.041 | -4.342.341.568 | -16.926.488.234 | -11.812.137.037 | -7.932.961.258 | -4.133.461.498 | -11.798.293.048 | -9.421.403.081 | -5.774.622.783 | -785.763.336 | -4.915.528.986 | 0 |
| 4 Kambiyo Karlari | 3.900.708.457 | 1.882.607.889 | 9.943.444.862 | 8.115.732.209 | 5.189.799.037 | 2.054.715.188 | 5.702.840.557 | 4.721.693.617 | 3.039.995.862 | 1.925.977.976 | 9.443.037.135 | 7.353.172.479 | 5.563.333.966 | 665.223.121 | 3.099.095.024 | 0 |
| 4 Tahakkuk Eden Rucu Ve Sovtaj Gelirleri | 478.101.535 | 247.397.029 | 1.594.106.287 | 925.096.358 | 320.200.973 | 197.434.671 | 697.912.833 | 704.682.221 | 472.354.515 | 217.741.874 | 442.193.200 | 366.405.279 | 181.271.356 | 45.344.806 | 246.712.697 | 0 |
| 5 Ertelenmis Vergi Varligi Hesabi | 305.605.614 | 0 | 44.690.249 | 42.448.091 | 0 | 0 | 94.959.490 | 0 | 0 | 0 | 738.388.265 | 238.734.505 | 150.011.724 | 317.729.085 | 233.163.298 | 0 |
| 5 Istiraklerden Gelirler | 725.921.676 | 322.470.001 | 1.198.842.641 | 814.829.406 | 504.779.982 | 221.423.849 | 861.160.423 | 599.655.166 | 444.313.805 | 199.962.227 | 570.763.040 | 410.902.877 | 263.872.270 | 78.707.001 | 278.350.371 | 0 |
| 5 Turev Urunler Sonucunda Olusan Zararlar | -241.884.681 | -113.136.684 | -201.269.016 | -144.011.551 | -142.364.887 | -74.075.900 | -318.542.502 | -240.992.090 | -225.828.632 | -84.496.742 | -569.619.977 | -511.448.396 | -405.939.414 | -73.807.734 | -1.238.037.683 | 0 |
| 6 1 Brut Diger Teknik Giderler | -1.424.725.059 | -778.773.912 | -1.994.916.171 | -1.199.742.087 | -637.416.703 | -277.616.313 | -1.618.268.618 | -911.376.020 | -429.710.628 | -263.283.242 | -836.973.120 | -431.224.912 | -287.873.082 | -107.655.094 | -497.766.160 | 0 |
| 6 2 Brut Diger Teknik Giderlerde Reasuror Payi | 8.538.877 | 3.883.098 | 12.729.233 | 8.735.931 | 4.919.110 | 2.656.855 | 18.986.102 | 11.232.619 | 7.016.257 | 3.306.955 | 13.832.479 | 9.376.032 | 5.943.524 | 3.010.603 | 11.077.342 | 0 |
| 6 Diger Teknik Giderler | -1.416.186.182 | -774.890.814 | -1.982.186.938 | -1.191.006.156 | -632.497.593 | -274.959.458 | -1.599.282.516 | -900.143.401 | -422.694.371 | -259.976.287 | -823.140.641 | -421.848.880 | -281.929.558 | -104.644.491 | -486.688.818 | 0 |
| 6 Ertelenmis Vergi Yukumlulugu Gideri | 0 | -186.845.248 | 0 | 0 | -110.004.052 | -13.239.470 | 0 | -221.704.339 | -276.855.449 | -311.165.674 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 Kambiyo Zararlari | -2.815.283.109 | -1.486.314.687 | -7.817.581.409 | -7.583.024.533 | -4.799.032.468 | -1.602.755.686 | -3.842.464.798 | -3.462.658.961 | -2.061.617.501 | -1.264.466.989 | -5.043.064.496 | -3.827.091.448 | -2.767.753.549 | -602.546.622 | -715.516.139 | 0 |
| 7 Amortisman Giderleri | -165.246.737 | -83.424.282 | -227.485.129 | -157.058.567 | -103.498.040 | -49.961.245 | -174.921.373 | -115.772.044 | -73.108.322 | -32.883.931 | -119.240.188 | -87.415.239 | -57.070.987 | -27.712.822 | -109.780.083 | 0 |
| 7 Arazi Arsa Ile Binalardan Elde Edilen Gelirler | 132.735.811 | 7.273.715 | 127.960.307 | 80.275.340 | 73.984.306 | 4.924.901 | 264.922.253 | 9.450.872 | 5.754.170 | 2.729.866 | 145.141.404 | 4.756.617 | 2.680.374 | 1.270.491 | 162.761.565 | 0 |
| 7 Diger Gelir Ve Karlar | 17.509.625 | -903,55 | 99.292.891 | 44.858.679 | 45.853.613 | 24.756.039 | 16.341.687 | 8.186.636 | 4.998.941 | 1.424.776 | 35.578.763 | 10.896.321 | 9.244.677 | 5.554.691 | 7.728.549 | 0 |
| 8 Diger Gider Ve Zararlar | -2.167.284 | -1.266.612 | -18.284.679 | -13.233.867 | -11.741.575 | -9.178.316 | -6.920.921 | -3.783.636 | -3.341.825 | -1.345.604 | -33.202.870 | -30.295.608 | -14.714.329 | -211.277 | -3.408.621 | 0 |
| 8 Turev Urunlerden Elde Edilen Gelirler | 186.325.696 | 140.668.369 | 290.066.953 | 251.338.639 | 244.023.011 | 226.320.459 | 1.254.381.594 | 829.301.575 | 359.424.362 | 243.903.256 | 1.182.313.766 | 1.122.302.861 | 924.573.258 | 182.377.880 | 808.574.676 | 0 |
| A Hayat Disi Teknik Gelir | 54.903.467.315 | 27.036.343.383 | 89.411.260.126 | 61.944.289.272 | 37.826.945.807 | 17.367.132.960 | 58.805.310.505 | 42.086.126.829 | 26.954.232.438 | 13.253.261.852 | 35.518.285.382 | 26.371.478.333 | 16.010.511.834 | 5.300.353.043 | 15.943.295.506 | 0 |
| Ana Ortaklik Paylari | 7.396.626.681 | 3.464.769.631 | 13.431.245.293 | 8.957.601.981 | 5.220.335.976 | 1.977.496.343 | 11.538.847.383 | 8.278.819.600 | 5.682.040.688 | 2.866.807.356 | 6.380.159.747 | 5.733.956.329 | 3.073.856.045 | -138.424.835 | 1.323.551.677 | 0 |
| B Hayat Disi Teknik Gider | -45.602.915.467 | -22.285.328.023 | -71.249.355.295 | -50.541.530.341 | -31.153.827.980 | -14.391.861.689 | -43.812.516.958 | -30.923.602.795 | -19.244.003.019 | -9.151.009.989 | -28.161.249.230 | -19.198.296.085 | -12.309.551.016 | -5.656.763.982 | -14.513.705.610 | 0 |
| C Teknik Bolum Dengesi Hayat Disi | 9.300.551.848 | 4.751.015.360 | 18.161.904.831 | 11.402.758.931 | 6.673.117.827 | 2.975.271.271 | 14.992.793.547 | 11.162.524.034 | 7.710.229.419 | 4.102.251.863 | 7.357.036.152 | 7.173.182.248 | 3.700.960.818 | -356.410.939 | 1.429.589.896 | 0 |
| C Teknik Bolum Dengesi Hayat Disi A B | 9.300.551.848 | 4.751.015.360 | 18.161.904.831 | 11.402.758.931 | 6.673.117.827 | 2.975.271.271 | 14.992.793.547 | 11.162.524.034 | 7.710.229.419 | 4.102.251.863 | 7.357.036.152 | 7.173.182.248 | 3.700.960.818 | -356.410.939 | 1.429.589.896 | 0 |
| J Genel Teknik Bolum Dengesi | 9.300.551.848 | 4.751.015.360 | 18.161.904.831 | 11.402.758.931 | 6.673.117.827 | 2.975.271.271 | 14.992.793.547 | 11.162.524.034 | 7.710.229.419 | 4.102.251.863 | 7.357.036.152 | 7.173.182.248 | 3.700.960.818 | -356.410.939 | 1.429.589.896 | 0 |
| K Yatirim Gelirleri | 18.554.391.453 | 9.395.308.662 | 33.987.343.932 | 25.286.561.253 | 15.775.631.905 | 7.150.741.666 | 22.764.301.142 | 16.593.052.220 | 10.797.892.440 | 5.607.951.699 | 18.954.515.484 | 14.752.564.446 | 9.623.818.470 | 1.898.671.138 | 7.447.206.114 | 0 |
| L Yatirim Giderleri | -18.604.258.242 | -9.862.070.243 | -33.453.370.915 | -25.079.350.207 | -15.820.809.384 | -7.484.234.892 | -22.071.957.183 | -16.346.199.034 | -10.656.008.865 | -5.645.186.618 | -18.672.002.547 | -14.686.369.779 | -9.603.727.388 | -1.966.386.368 | -7.244.078.594 | 0 |
| M Diger Faaliyetlerden Ve Olagandisi Faal Gelir Ve Karlar | -297.114.987 | -504.189.986 | -1.610.222.404 | -485.106.103 | -361.860.089 | -212.998.300 | -887.494.537 | -749.975.029 | -706.824.695 | -445.111.027 | 405.096.522 | 47.477.928 | -27.105.907 | 285.701.334 | -32.383.270 | 0 |
| N Donem Net Kari Veya Zarari | 7.396.626.681 | 3.464.769.631 | 13.431.245.293 | 8.957.601.981 | 5.220.335.976 | 1.977.496.343 | 11.538.847.383 | 8.278.819.600 | 5.682.040.688 | 2.866.807.356 | 6.380.159.747 | 5.733.956.329 | 3.073.856.045 | -138.424.835 | 1.323.551.677 | 0 |