TURSG 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 | 2015/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 Alinan Depozito Ve Teminatlar 2 | 99.755.797 | 93.522.937 | 88.074.374 | 82.350.358 | 77.758.014 | 73.022.196 | 67.758.736 | 65.043.183 | 61.453.789 | 60.334.471 | 56.617.074 | 54.398.578 | 52.728.999 | 38.750.574 | 36.781.701 | 0 |
| 1 Bagli Menkul Kiymetler | 9.675.198.380 | 9.675.198.380 | 9.667.523.491 | 6.042.740.940 | 6.042.373.004 | 5.725.880.036 | 5.725.880.036 | 4.118.012.269 | 4.118.012.269 | 4.115.460.388 | 4.115.460.388 | 2.255.208.703 | 2.235.277.669 | 2.240.556.916 | 2.240.556.916 | 0 |
| 1 Donem Net Kari | 13.495.830.133 | 6.451.802.119 | 19.527.051.640 | 14.412.894.801 | 9.392.637.961 | 4.535.122.442 | 12.780.600.278 | 9.665.799.596 | 6.584.121.503 | 3.515.115.237 | 6.186.049.487 | 5.146.360.337 | 2.904.754.127 | 525.176.712 | 610.440.891 | 0 |
| 1 Ertelenmis Vergi Yukumlugu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.407.193 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 Ertelenmis Vergi Yukumlulugu | 1.083.487.933 | 1.535.743.357 | 207.834.162 | 228.872.643 | 745.530.915 | 390.601.840 | 155.832.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 Gelecek Aylara Ait Gelirler | 6.752.603.395 | 6.864.302.210 | 5.259.309.800 | 4.340.601.305 | 5.000.992.745 | 4.966.508.208 | 3.887.124.127 | 3.361.107.381 | 3.307.242.464 | 3.152.657.860 | 2.099.357.527 | 1.672.209.059 | 1.499.866.676 | 1.361.337.311 | 913.861.548 | 0 |
| 1 Gelecek Aylara Ait Giderler | 12.501.669.490 | 13.081.659.258 | 9.784.839.009 | 8.880.095.897 | 9.456.394.211 | 9.834.444.804 | 7.128.837.108 | 6.380.655.799 | 6.229.953.582 | 6.365.034.335 | 4.748.819.864 | 3.899.747.266 | 3.194.741.345 | 2.564.121.797 | 1.789.287.122 | 0 |
| 1 Haklar | 555.429.700 | 494.847.932 | 465.195.681 | 372.863.015 | 346.118.880 | 304.343.270 | 277.243.199 | 184.558.184 | 152.740.787 | 132.474.735 | 114.119.418 | 98.122.074 | 85.304.620 | 74.505.871 | 71.031.354 | 0 |
| 1 Hisse Senedi Ihrac Primleri | 692.314.994 | 692.314.994 | 692.314.994 | 692.314.994 | 678.174.883 | 678.174.883 | 678.174.883 | 678.174.883 | 671.104.847 | 671.104.847 | 671.104.847 | 667.326.587 | 7.020.555 | 7.020.555 | 7.020.555 | 0 |
| 1 Kasa | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3,32 | 0 | 0 |
| 1 Kazanilmamis Primler Karsiligi Net | 44.501.562.353 | 44.975.345.169 | 40.346.692.032 | 34.764.710.233 | 32.964.948.421 | 33.014.774.461 | 26.765.429.987 | 23.512.843.004 | 22.198.171.967 | 22.793.464.435 | 20.446.207.375 | 15.473.646.339 | 12.674.254.653 | 10.133.304.452 | 7.502.226.940 | 0 |
| 1 Kidem Tazminati Karsiligi 2 | 269.337.309 | 218.157.868 | 223.855.977 | 189.549.531 | 162.347.441 | 193.980.970 | 193.980.970 | 147.184.259 | 147.469.021 | 147.469.021 | 147.469.021 | 174.350.971 | 181.342.448 | 173.475.818 | 173.782.773 | 0 |
| 1 Nominal Sermaye | 20.000.000.000 | 10.000.000.000 | 10.000.000.000 | 10.000.000.000 | 10.000.000.000 | 5.000.000.000 | 5.000.000.000 | 5.000.000.000 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 0 |
| 1 Odenecek Vergi Ve Fonlar | 791.949.840 | 712.592.812 | 774.568.688 | 735.917.195 | 595.889.924 | 573.502.743 | 553.528.248 | 576.250.446 | 482.636.105 | 480.667.344 | 555.339.221 | 415.305.633 | 350.320.824 | 314.781.813 | 301.977.797 | 0 |
| 1 Ortaklara Borclar | 3.005.164.698 | 5.164.698 | 5.164.698 | 5.164.698 | 2.005.164.698 | 5.171.916 | 5.171.916 | 5.178.145 | 1.005.178.112 | 5.178.112 | 5.178.112 | 6.706.644 | 5.148.488 | 5.154.582 | 5.154.582 | 0 |
| 1 Satilmaya Hazir Finansal Varliklar | 37.121.359.731 | 36.947.887.279 | 29.834.905.098 | 30.696.740.635 | 20.645.620.825 | 17.366.514.841 | 11.121.213.898 | 6.661.764.724 | 4.239.193.951 | 4.101.360.878 | 3.871.674.987 | 3.699.588.758 | 3.270.836.003 | 2.345.074.335 | 2.260.695.716 | 0 |
| 1 Sigortacilik Faaliyetlerinden Alacaklar | 48.580.901.480 | 44.039.272.529 | 30.361.635.866 | 31.969.574.558 | 30.173.974.264 | 28.299.074.713 | 17.138.282.361 | 17.004.889.607 | 18.515.278.053 | 16.481.036.886 | 9.723.631.241 | 7.310.815.625 | 6.398.015.994 | 5.497.522.054 | 3.965.710.498 | 0 |
| 1 Sigortacilik Faaliyetlerinden Borclar | 23.376.490.799 | 21.955.007.762 | 12.673.413.969 | 20.001.818.286 | 19.838.535.403 | 15.437.913.438 | 8.205.211.983 | 10.662.995.865 | 12.827.225.681 | 9.930.289.469 | 3.972.798.387 | 2.550.583.971 | 2.571.207.422 | 2.969.524.338 | 2.975.252.693 | 0 |
| 1 Yasal Yedekler | 2.450.519.971 | 1.229.269.303 | 1.229.269.303 | 1.229.269.303 | 1.229.269.303 | 418.256.161 | 418.256.161 | 418.256.161 | 418.256.161 | 324.063.778 | 324.063.778 | 324.063.778 | 324.063.778 | 324.063.778 | 324.063.778 | 0 |
| 1 Yatirim Amacli Gayrimenkuller | 408.350.176 | 408.350.176 | 408.350.176 | 325.516.000 | 325.516.000 | 325.516.000 | 325.516.000 | 240.903.750 | 240.903.750 | 240.903.750 | 240.903.750 | 107.435.771 | 107.435.771 | 107.435.771 | 107.435.771 | 0 |
| 2 Devam Eden Riskler Karsiligi Net | 789.800.632 | 988.328.825 | 1.308.168.985 | 1.053.646.237 | 1.046.284.759 | 1.115.239.935 | 1.312.097.724 | 1.262.494.178 | 1.682.485.549 | 1.046.504.152 | 1.777.902.352 | 1.267.843.043 | 1.062.089.826 | 1.224.334.995 | 1.178.816.442 | 0 |
| 2 Finansal Kiralama Islemelerinden Borclar | 93.985.357 | 66.134.507 | 67.958.518 | 62.036.459 | 13.398.801 | 15.607.590 | 23.182.615 | 30.066.588 | 34.612.005 | 36.394.155 | 38.729.861 | 17.417.363 | 19.752.041 | 14.864.308 | 15.110.650 | 0 |
| 2 Finansal Kiralama Islemlerinden Borclar | 52.865.133 | 64.853.133 | 78.598.942 | 96.994.363 | 13.882.080 | 14.003.019 | 15.645.849 | 17.136.186 | 20.574.626 | 27.151.397 | 34.617.986 | 13.943.237 | 16.647.521 | 19.093.745 | 22.709.308 | 0 |
| 2 Istiraklerden Alacaklar | 220.905.686 | 0 | 0 | 184.088.071 | 184.088.071 | 0 | 0 | 165.679.264 | 165.679.264 | 0 | 0 | 29.454.091 | 0 | 0 | 0 | 0 |
| 2 Odenecek Sosyal Guvenlik Kesintileri | 117.760.770 | 290.967.767 | 100.434.921 | 83.340.104 | 76.782.067 | 170.273.958 | 70.857.210 | 68.370.059 | 92.588.828 | 100.912.104 | 66.317.451 | 54.713.668 | 41.566.393 | 26.543.140 | 27.545.177 | 0 |
| 2 Pesin Odenen Vergiler Ve Fonlar | 12.072.146 | 103.239.568 | 784.762.178 | 621.143.854 | 431.136.010 | 751.649.615 | 607.136.831 | 465.466.655 | 308.344.358 | 353.008.115 | 224.561.689 | 137.622.086 | 77.018.207 | 79.060.411 | 51.512.542 | 0 |
| 2 Sigortacilik Faaliyetlerinden Alacaklar Karsiligi | -204.009.291 | -131.715.095 | -121.465.371 | -169.788.614 | -177.200.283 | -142.693.469 | -87.576.453 | -32.221.152 | -38.313.187 | -24.177.399 | -21.417.917 | -25.112.244 | -17.324.084 | -14.053.537 | -18.493.280 | 0 |
| 2 Tedavi Giderlerine Iliskin Sgk Ya Borclar | 335.786.374 | 423.402.626 | 392.071.751 | 398.556.043 | 215.140.692 | 237.434.481 | 255.123.781 | 314.467.998 | 219.532.357 | 213.054.321 | 329.901.774 | 254.801.827 | 310.195.960 | 246.021.985 | 194.636.293 | 0 |
| 2 Vadeye Kadar Elde Tutulacak Finansal Varliklar | 25.985.402.625 | 25.278.976.304 | 24.596.258.610 | 23.389.085.911 | 22.344.945.644 | 6.050.831.544 | 3.985.925.466 | 6.421.972.146 | 6.658.880.368 | 9.205.720.174 | 7.460.172.108 | 7.512.565.074 | 3.616.617.538 | 1.916.025.742 | 1.028.456.030 | 0 |
| 3 Alim Satim Amacli Finansal Varliklar | 35.066.694.955 | 30.242.511.650 | 32.075.900.647 | 29.590.920.863 | 24.648.107.724 | 19.895.244.290 | 19.220.330.610 | 17.876.642.419 | 21.661.209.307 | 13.602.615.179 | 10.592.110.890 | 8.626.080.565 | 4.212.665.004 | 6.309.535.204 | 5.316.472.818 | 0 |
| 3 Bankalar | 5.930.055.583 | 7.450.326.391 | 5.419.670.711 | 8.576.241.853 | 12.417.576.508 | 23.434.146.067 | 20.602.437.060 | 20.219.450.726 | 17.937.908.166 | 25.343.678.034 | 27.743.729.281 | 22.130.362.259 | 13.554.276.607 | 10.544.786.239 | 6.903.558.985 | 0 |
| 3 Dagitima Konu Olmayan Kar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351.959.910 | 0 |
| 3 Diger Cesitli Borclar | 1.375.165.797 | 1.043.806.858 | 916.196.511 | 291.641.521 | 744.244.288 | 653.890.359 | 449.964.553 | 428.036.325 | 281.691.288 | 211.918.689 | 309.591.109 | 272.251.697 | 197.724.570 | 289.382.232 | 165.994.195 | 0 |
| 3 Ertelenmis Finansal Kiralama Borclanma Maliyetleri | 0 | 0 | 0 | 0 | -3.092.031 | -3.601.752 | -5.349.834 | -6.938.443 | -7.987.386 | -8.398.651 | -8.937.660 | -4.019.392 | -4.558.163 | -3.430.225 | -3.487.073 | 0 |
| 3 Ertelenmis Finansal Kiralama Borclanma Maliyetleri 2 | 0 | 0 | 0 | 0 | -3.229.217 | -3.244.296 | -3.610.581 | -3.954.504 | -4.747.991 | -6.265.707 | -7.988.766 | -3.217.670 | -3.841.736 | -4.406.249 | -5.240.610 | 0 |
| 3 Kullanim Amacli Gayrimenkuller | 1.782.597.070 | 1.782.597.070 | 1.782.597.070 | 1.316.612.000 | 1.316.612.000 | 1.316.612.000 | 1.316.612.000 | 1.065.101.001 | 1.065.101.001 | 1.065.101.001 | 1.065.101.001 | 515.335.000 | 515.335.000 | 515.335.000 | 515.335.000 | 0 |
| 3 Maliyet Giderleri Karsiligi | 1.589.660.910 | 940.951.588 | 2.737.955.079 | 2.124.698.939 | 1.247.931.687 | 996.072.054 | 1.539.709.699 | 694.850.089 | 76.388.801 | 80.973.848 | 427.102.295 | 48.917.217 | 44.130.311 | 54.861.875 | 129.286.146 | 0 |
| 3 Olaganustu Yedekler | 12.193.202.974 | 7.319.154.582 | 7.319.154.582 | 7.379.492.036 | 7.379.492.037 | 2.409.904.900 | 2.409.904.900 | 2.409.904.900 | 2.409.904.900 | 1.187.238.111 | 1.187.238.111 | 1.187.238.111 | 753.350.209 | 753.350.209 | 753.350.209 | 0 |
| 3 Reasurans Faaliyetlerinden Alacaklar | 3.562.925.315 | 3.324.714.489 | 1.237.678.173 | 1.818.712.041 | 2.432.524.173 | 2.269.377.610 | 1.950.445.023 | 1.468.575.693 | 1.711.429.608 | 1.466.352.523 | 1.624.493.048 | 1.829.602.872 | 3.612.021.682 | 871.699.497 | 584.700.606 | 0 |
| 3 Verilen Depozito Ve Teminatlar 2 | 5.433.678 | 5.451.678 | 5.451.678 | 5.449.938 | 5.473.501 | 5.462.508 | 5.607.672 | 5.601.348 | 5.880.744 | 5.857.182 | 5.859.515 | 5.837.517 | 5.842.502 | 6.051.944 | 6.047.766 | 0 |
| 4 Bagli Ortakliklar | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 18.215.590 | 0 |
| 4 Diger Cesitli Alacaklar | 1.933.721.575 | 2.013.801.997 | 1.564.644.488 | 1.816.218.403 | 2.173.708.824 | 2.328.787.965 | 730.218.897 | 513.888.919 | 11.868.946 | 2.612.919 | 6.356.036 | 2.967.208 | 5.017.237 | 15.343.453 | 10.538.504 | 0 |
| 4 Gelecek Aylara Ait Diger Giderler Ve Gelir Tahakkuklari | 417.863.499 | 508.385.254 | 525.098.027 | 355.422.720 | 324.516.692 | 330.826.179 | 271.175.903 | 210.959.085 | 246.743.307 | 340.687.986 | 403.691.199 | 309.111.125 | 146.438.582 | 117.100.498 | 113.609.099 | 0 |
| 4 Makine Ve Techizatlar | 212.060.929 | 210.977.866 | 209.963.313 | 167.716.652 | 164.091.071 | 162.861.104 | 161.590.916 | 153.043.664 | 140.914.026 | 140.849.879 | 142.872.381 | 140.297.622 | 107.668.608 | 107.670.234 | 86.001.961 | 0 |
| 4 Muallak Hasar Ve Tazminat Karsiligi Net | 27.782.936.964 | 25.891.942.058 | 24.703.953.783 | 25.892.020.300 | 25.138.448.629 | 23.166.211.340 | 20.663.806.066 | 20.036.324.054 | 17.399.806.438 | 14.660.683.503 | 12.591.602.573 | 9.978.212.934 | 8.096.627.469 | 6.472.396.206 | 5.898.533.022 | 0 |
| 4 Odenecek Diger Vergi Ve Benzeri Yukumlulukler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.676 | 24.305.947 | 51.756.202 | 9.946.980 | 0 |
| 5 Banka Garantili Ve Uc Aydan Kisa Vadeli Kredi Karti Alacaklari | 6.988.079.405 | 6.140.223.299 | 5.743.314.281 | 4.936.764.978 | 4.741.321.136 | 4.451.514.570 | 4.625.916.852 | 4.305.592.720 | 3.638.352.115 | 3.578.376.963 | 3.803.119.807 | 2.941.311.859 | 3.542.666.204 | 2.657.156.834 | 2.130.646.154 | 0 |
| 5 Demirbas Ve Tesisatlar | 99.582.607 | 99.582.607 | 99.582.607 | 84.552.398 | 57.584.555 | 58.371.444 | 57.804.135 | 51.763.450 | 43.855.351 | 41.874.382 | 27.507.883 | 24.716.779 | 24.434.172 | 24.065.264 | 23.909.923 | 0 |
| 5 Diger Esas Faaliyetlerden Borclar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -660 | 0 | 0 |
| 5 Diger Sermaye Yedekleri | 36.670.414 | 36.670.414 | 36.670.414 | 36.670.414 | 36.670.414 | 36.670.414 | 36.670.414 | 36.670.414 | 36.670.414 | 36.670.414 | 36.670.414 | 36.670.414 | -235.023.555 | -190.277.165 | -5.498.445 | 0 |
| 5 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari | 3.745.875.652 | 8.059.240.849 | 7.528.620.439 | 5.101.011.012 | 2.773.897.385 | 5.019.131.244 | 3.901.084.865 | 2.800.609.663 | 1.692.819.475 | 2.197.235.695 | 1.498.523.130 | 1.350.465.458 | 795.743.527 | 465.620.828 | 318.067.355 | 0 |
| 5 Ertelenmis Vergi Varliklari | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.111.489 | 96.832.232 | 0 | 331.071.584 | 276.899.936 | 218.729.129 | 223.405.579 | 300.835.024 | 0 |
| 5 Finansal Varliklarin Degerlemesi | 7.800.283.195 | 7.444.693.498 | 8.796.645.220 | 5.188.955.654 | 5.147.122.725 | 4.592.034.478 | 4.706.653.338 | 3.462.452.722 | 3.473.737.584 | 3.535.642.483 | 3.442.641.570 | 2.276.839.649 | 2.299.010.280 | 2.026.583.393 | 2.106.935.939 | 0 |
| 5 Ikramiye Ve Indirimler Karsiligi Net | 0 | 0 | 0 | 1.395.000 | 1.395.000 | 1.395.000 | 1.395.000 | 6.070.000 | 4.675.000 | 0 | 0 | 10.029.321 | 10.029.321 | 10.029.321 | 10.029.321 | 0 |
| 5 Personele Borclar | 116.461 | 903.143 | 382.517 | 2.770.329 | 1.001.218 | 1.233.598 | 3.249.119 | 3.931.408 | 909.079 | 1.081.053 | 706.703 | 1.898.748 | 395.539 | 4.158.775 | 2.009.069 | 0 |
| 5 Personele Verilen Avanslar | 7.369.437 | 353.078 | 44.018 | 361.279 | 152.527 | 195,44 | 14.641 | 334.007 | 95.818 | 82.375 | 0 | 166.093 | 195,52 | 218,97 | 126.001 | 0 |
| 6 Diger Iliskili Taraflardan Alacaklar | 687.776 | 691.522 | 348.081 | 0 | 274.581 | 235.901 | 225.653 | 0 | 0 | 0 | 301,18 | 540.517 | 311.334 | 0 | 103,9 | 0 |
| 6 Diger Kar Yedekleri | 2.197.447.099 | 1.877.122.493 | 1.870.690.093 | 1.570.829.762 | 1.578.797.478 | 1.532.669.326 | 1.532.669.326 | 1.304.998.346 | 1.322.722.535 | 1.322.722.535 | 1.322.722.535 | 753.936.781 | 744.839.520 | 406.460.299 | 402.097.608 | 0 |
| 6 Diger Maddi Olmayan Varliklar | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 38.238.939 | 0 |
| 6 Donem Karinin Pesin Odenen Vergi Ve Diger Yukumlulukleri | -662.683.507 | -7.534.286.101 | -4.498.085.030 | -2.364.633.274 | -989.106.447 | -2.347.744.140 | -2.346.885.523 | -1.399.408.455 | -579.221.132 | -1.218.571.203 | -1.217.709.675 | -721.364.643 | -117.174.890 | -262.617.272 | -262.617.272 | 0 |
| 6 Motorlu Tasitlar | 13.117.364 | 13.271.012 | 13.271.012 | 13.271.012 | 13.367.927 | 13.367.927 | 13.367.927 | 13.367.927 | 13.367.927 | 13.367.927 | 13.367.927 | 11.873.533 | 11.970.448 | 11.970.448 | 11.970.448 | 0 |
| 6 Musterek Yonetime Tabi Tesebbusler | 408.293.442 | 385.221.453 | 363.154.726 | 330.090.038 | 319.458.998 | 273.266.256 | 261.116.460 | 226.245.232 | 115.656.534 | 89.128.303 | 100.624.747 | 114.182.922 | 104.765.044 | 58.060.205 | 69.911.069 | 0 |
| 6 Supheli Diger Alacaklar | 403.151 | 403.151 | 403.151 | 403.151 | 403.151 | 403.151 | 418.294 | 418.294 | 418.294 | 418.294 | 418.294 | 418.294 | 423.504 | 423.504 | 423.504 | 0 |
| 7 Birikmis Itfalar Amortismanlar | -288.720.958 | -250.651.399 | -216.904.617 | -188.842.845 | -164.304.315 | -142.555.868 | -123.211.017 | -109.653.519 | -100.123.613 | -92.267.496 | -86.107.274 | -80.926.785 | -76.687.318 | -73.277.463 | -70.612.314 | 0 |
| 7 Diger Cesitli Cari Varliklar | 43.201.493 | 6.785.558 | 5.334.077 | 24.432.428 | 3.908.109 | 4.753.084 | 4.041.688 | 6.093.872 | 4.532.258 | 4.892.305 | 5.747.782 | 6.616.996 | 5.927.049 | 271.772 | 3.479.307 | 0 |
| 7 Diger Maddi Varliklar Ozel Maliyet Bedelleri Dahil | 36.625.649 | 36.625.649 | 36.625.649 | 40.934.946 | 39.227.171 | 35.165.171 | 29.992.646 | 22.329.986 | 21.956.546 | 20.156.546 | 14.156.546 | 7.736.546 | 2.953.279 | 2.599.279 | 2.599.279 | 0 |
| 7 Diger Teknik Karsiliklar Net | 232.934.477 | 226.738.849 | 249.063.664 | 240.995.566 | 233.976.434 | 224.082.389 | 208.557.957 | 239.180.278 | 230.173.806 | 230.785.235 | 212.222.958 | 193.495.153 | 189.882.336 | 140.053.182 | 136.804.609 | 0 |
| 7 Diger Teknik Karsiliklar Net 2 | 1.026.006.094 | 890.827.773 | 807.274.243 | 717.748.557 | 639.114.932 | 562.045.008 | 515.996.277 | 438.862.312 | 350.347.071 | 268.349.957 | 206.353.327 | 197.451.632 | 211.566.418 | 182.530.459 | 159.944.693 | 0 |
| 7 Supheli Diger Alacaklar Karsiligi | -403.151 | -403.151 | -403.151 | -403.151 | -403.151 | -403.151 | -418.294 | -418.294 | -418.294 | -418.294 | -418.294 | -418.294 | -423.504 | -423.504 | -423.504 | 0 |
| 8 Diger Finansal Borclar Yukumlulukler | 15.656.503.627 | 19.385.142.884 | 11.040.756.046 | 16.577.459.385 | 10.106.727.014 | 6.330.147.712 | 1.204.190.294 | 1.487.673.912 | 5.663.397.551 | 14.097.157.234 | 18.360.318.981 | 16.997.806.091 | 8.139.154.337 | 6.274.990.270 | 1.871.274.967 | 0 |
| 8 Kiralama Yoluyla Edinilmis Maddi Varliklar | 227.331.657 | 193.741.727 | 192.771.181 | 192.771.180 | 104.190.414 | 104.190.414 | 104.190.414 | 104.190.414 | 104.190.414 | 104.190.414 | 104.190.414 | 63.640.682 | 63.640.682 | 57.975.683 | 57.975.683 | 0 |
| 9 Birikmis Amortismanlar | -307.322.930 | -271.914.593 | -242.947.521 | -212.867.733 | -238.897.905 | -224.573.857 | -206.809.454 | -189.157.999 | -172.770.213 | -154.778.975 | -138.848.886 | -120.089.504 | -108.225.066 | -98.260.321 | -89.304.378 | 0 |
| 9 Esas Faaliyetlerden Kaynaklanan Supheli Alacaklar | 3.557.876.501 | 3.302.468.743 | 2.989.408.500 | 2.465.456.020 | 2.114.641.720 | 1.646.938.153 | 1.234.238.817 | 1.289.471.513 | 1.224.405.148 | 1.122.423.887 | 1.001.319.127 | 887.997.363 | 808.202.089 | 743.282.646 | 690.001.724 | 0 |
| 10 Esas Faaliyetlerden Kaynaklanan Supheli Alacaklar Karsiligi | -3.553.936.648 | -3.298.528.890 | -2.985.468.647 | -2.461.516.168 | -2.110.701.868 | -1.642.991.043 | -1.230.111.707 | -1.285.677.648 | -1.220.813.777 | -1.118.848.340 | -997.743.581 | -884.420.719 | -804.590.874 | -739.671.431 | -686.386.510 | 0 |
| 10 Finansal Varliklar Deger Dusuklugu Karsiligi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.019.032 | -5.019.032 | 0 |
| A Finansal Borclar | 15.750.488.984 | 19.451.277.391 | 11.108.714.564 | 16.639.495.844 | 10.117.033.784 | 6.342.153.550 | 1.222.023.075 | 1.510.802.057 | 5.690.022.170 | 14.125.152.738 | 18.390.111.182 | 17.011.204.062 | 8.154.348.215 | 6.286.424.353 | 1.882.898.544 | 0 |
| A Finansal Borclar 2 | 52.865.133 | 64.853.133 | 78.598.942 | 96.994.363 | 10.652.863 | 10.758.723 | 12.035.268 | 13.181.682 | 15.826.635 | 20.885.690 | 26.629.220 | 10.725.567 | 12.805.785 | 14.687.496 | 17.468.698 | 0 |
| A Nakit Ve Nakit Benzeri Varliklar | 12.918.134.988 | 13.590.549.690 | 11.162.984.992 | 13.513.006.831 | 17.158.897.644 | 27.885.660.637 | 25.228.353.912 | 24.525.043.446 | 21.576.260.281 | 28.922.054.997 | 31.546.849.088 | 25.071.674.118 | 17.096.946.811 | 13.201.946.393 | 9.034.205.139 | 0 |
| A Odenmis Sermaye | 20.000.000.000 | 10.000.000.000 | 10.000.000.000 | 10.000.000.000 | 10.000.000.000 | 5.000.000.000 | 5.000.000.000 | 5.000.000.000 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 1.161.523.363 | 0 |
| Aktif Toplami | 191.057.272.051 | 181.850.807.021 | 154.657.996.721 | 151.241.216.799 | 138.192.254.698 | 122.893.211.198 | 95.308.108.111 | 87.818.410.074 | 87.197.719.569 | 86.603.629.385 | 76.297.300.664 | 61.891.742.119 | 44.977.938.506 | 36.217.007.711 | 27.529.148.215 | 0 |
| B Esas Faaliyetlerden Borclar | 23.376.490.799 | 21.955.007.762 | 12.673.413.969 | 20.001.818.286 | 19.838.535.403 | 15.437.913.438 | 8.205.211.983 | 10.662.995.865 | 12.827.225.681 | 9.930.289.469 | 3.972.798.387 | 2.550.583.971 | 2.571.207.422 | 2.968.864.338 | 2.975.252.693 | 0 |
| B Finansal Varliklar Ile Riski Sigortalilara Ait Finansal Yatirimlar | 98.173.457.311 | 92.469.375.233 | 86.507.064.355 | 83.676.747.409 | 67.638.674.193 | 43.312.590.675 | 34.327.469.974 | 30.960.379.289 | 32.559.283.626 | 26.909.696.231 | 21.923.957.985 | 19.838.234.397 | 11.100.118.545 | 10.570.635.281 | 8.605.624.564 | 0 |
| B Sermaye Yedekleri | 728.985.408 | 728.985.408 | 728.985.408 | 728.985.408 | 714.845.297 | 714.845.297 | 714.845.297 | 714.845.297 | 707.775.261 | 707.775.261 | 707.775.261 | 703.997.001 | -228.003.000 | -183.256.610 | 1.522.110 | 0 |
| C Diger Alacaklar | 5.433.678 | 5.451.678 | 5.451.678 | 5.449.938 | 5.473.501 | 5.462.508 | 5.607.672 | 5.601.348 | 5.880.744 | 5.857.182 | 5.859.515 | 5.837.517 | 5.842.502 | 6.051.944 | 6.047.766 | 0 |
| C Esas Faaliyetlerden Alacaklar | 51.943.757.357 | 47.236.211.776 | 31.481.788.521 | 33.622.437.837 | 32.433.238.006 | 30.429.705.964 | 19.005.278.041 | 18.445.038.013 | 20.191.985.845 | 17.926.787.557 | 11.330.281.918 | 9.118.882.897 | 9.996.324.807 | 6.358.779.229 | 4.535.533.038 | 0 |
| C Iliskili Taraflara Borclar | 3.005.281.159 | 6.067.841 | 5.547.215 | 7.935.027 | 2.006.165.916 | 6.405.514 | 8.421.035 | 9.109.553 | 1.006.087.191 | 6.259.165 | 5.884.815 | 8.605.392 | 5.544.027 | 9.313.357 | 7.163.651 | 0 |
| C Kar Yedekleri | 24.641.453.239 | 17.870.239.876 | 19.215.759.198 | 15.368.546.755 | 15.334.681.543 | 8.952.864.865 | 9.067.483.725 | 7.595.612.129 | 7.624.621.180 | 6.369.666.907 | 6.276.665.994 | 4.542.078.319 | 4.121.263.787 | 3.510.457.679 | 3.586.447.534 | 0 |
| D Diger Borclar | 1.710.952.171 | 1.467.209.484 | 1.308.268.262 | 690.197.564 | 959.384.980 | 891.324.840 | 705.088.334 | 742.504.323 | 501.223.645 | 424.973.010 | 639.492.883 | 527.053.524 | 507.920.530 | 535.404.217 | 360.630.488 | 0 |
| D Diger Borclar 2 | 99.755.797 | 93.522.937 | 88.074.374 | 82.350.358 | 77.758.014 | 73.022.196 | 67.758.736 | 65.043.183 | 61.453.789 | 60.334.471 | 56.617.074 | 54.398.578 | 52.728.999 | 38.750.574 | 36.781.701 | 0 |
| D Finansal Varliklar | 10.101.707.412 | 10.078.635.423 | 10.048.893.807 | 6.391.046.568 | 6.380.047.592 | 6.017.361.882 | 6.005.212.086 | 4.362.473.091 | 4.251.884.393 | 4.222.804.281 | 4.234.300.725 | 2.387.607.215 | 2.358.258.303 | 2.311.813.679 | 2.323.664.543 | 0 |
| D Gecmis Yillar Karlari | 173.936.406 | 19.700.988.046 | 173.936.406 | 102.125.045 | 102.125.045 | 12.882.725.323 | 102.125.045 | 93.779.121 | 3.932.255.758 | 6.249.114.930 | 63.065.443 | 59.850.544 | 649.293.992 | 1.001.253.902 | 38.853.101 | 0 |
| D Iliskili Taraflardan Alacaklar | 221.593.462 | 691.522 | 348.081 | 184.088.071 | 184.362.652 | 235.901 | 225.653 | 165.679.264 | 165.679.264 | 0 | 301,18 | 29.994.608 | 311.334 | 0 | 103,9 | 0 |
| E Diger Alacaklar | 1.933.721.575 | 2.013.801.997 | 1.564.644.488 | 1.816.218.403 | 2.173.708.824 | 2.328.787.965 | 730.218.897 | 513.888.919 | 11.868.946 | 2.612.919 | 6.356.036 | 2.967.208 | 5.017.237 | 15.343.453 | 10.538.504 | 0 |
| E Maddi Varliklar | 2.472.342.522 | 2.473.231.514 | 2.500.213.487 | 1.928.506.455 | 1.781.691.233 | 1.791.510.203 | 1.802.264.584 | 1.461.542.193 | 1.457.518.802 | 1.471.664.924 | 1.469.251.016 | 750.946.429 | 725.212.894 | 728.791.358 | 715.923.687 | 0 |
| E Sigortacilik Teknik Karsiliklari | 73.307.234.426 | 72.082.354.901 | 66.607.878.464 | 61.952.767.336 | 59.385.053.243 | 57.521.703.125 | 48.951.286.734 | 45.056.911.514 | 41.515.312.760 | 38.731.437.325 | 35.027.935.258 | 26.923.226.790 | 22.032.883.605 | 17.980.118.156 | 14.726.410.334 | 0 |
| E Sigortacilik Teknik Karsiliklari 2 | 1.026.006.094 | 890.827.773 | 807.274.243 | 717.748.557 | 639.114.932 | 562.045.008 | 515.996.277 | 438.862.312 | 350.347.071 | 268.349.957 | 206.353.327 | 197.451.632 | 211.566.418 | 182.530.459 | 159.944.693 | 0 |
| F Diger Risklere Iliskin Karsiliklar | 269.337.309 | 218.157.868 | 223.855.977 | 189.549.531 | 162.347.441 | 193.980.970 | 193.980.970 | 147.184.259 | 147.469.021 | 147.469.021 | 147.469.021 | 174.350.971 | 181.342.448 | 173.475.818 | 173.782.773 | 0 |
| F Donem Net Kari | 13.495.830.133 | 6.451.802.119 | 19.527.051.640 | 14.412.894.801 | 9.392.637.961 | 4.535.122.442 | 12.780.600.278 | 9.665.799.596 | 6.584.121.503 | 3.515.115.237 | 6.186.049.487 | 5.146.360.337 | 2.904.754.127 | 525.176.712 | 962.400.801 | 0 |
| F Gelecek Aylara Ait Giderler Ve Gelir Tahakkuklari | 12.919.532.989 | 13.590.044.512 | 10.309.937.036 | 9.235.518.617 | 9.780.910.903 | 10.165.270.983 | 7.400.013.011 | 6.591.614.884 | 6.476.696.889 | 6.705.722.321 | 5.152.511.063 | 4.208.858.391 | 3.341.179.927 | 2.681.222.295 | 1.902.896.221 | 0 |
| F Maddi Olmayan Varliklar | 304.947.681 | 282.435.472 | 286.530.003 | 222.259.109 | 220.053.504 | 200.026.341 | 192.271.121 | 113.143.604 | 90.856.113 | 78.446.178 | 66.251.083 | 55.434.228 | 46.856.241 | 39.467.347 | 38.657.979 | 0 |
| F Odenecek Vergi Ve Benzeri Diger Yukumlulukler Ile Karsiliklari | 3.992.902.755 | 1.528.515.327 | 3.905.539.018 | 3.555.635.037 | 2.457.462.929 | 3.415.163.805 | 2.178.584.800 | 2.045.821.713 | 1.688.823.276 | 1.560.243.940 | 902.470.127 | 1.099.205.792 | 1.094.761.801 | 596.084.711 | 394.920.037 | 0 |
| G Diger Cari Varliklar | 62.643.076 | 110.378.204 | 790.140.273 | 645.937.561 | 435.196.646 | 756.598.139 | 611.193.160 | 471.894.534 | 312.972.434 | 357.982.795 | 230.309.471 | 144.405.175 | 83.140.776 | 79.551.153 | 55.117.850 | 0 |
| G Diger Risklere Iliskin Karsiliklar | 1.589.660.910 | 940.951.588 | 2.737.955.079 | 2.124.698.939 | 1.247.931.687 | 996.072.054 | 1.539.709.699 | 694.850.089 | 76.388.801 | 80.973.848 | 427.102.295 | 48.917.217 | 44.130.311 | 54.861.875 | 129.286.146 | 0 |
| H Diger Cari Olmayan Varliklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.111.489 | 96.832.232 | 0 | 331.071.584 | 276.899.936 | 218.729.129 | 223.405.579 | 300.835.024 | 0 |
| H Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklari | 6.752.603.395 | 6.864.302.210 | 5.259.309.800 | 4.340.601.305 | 5.000.992.745 | 4.966.508.208 | 3.887.124.127 | 3.361.107.381 | 3.307.242.464 | 3.152.657.860 | 2.099.357.527 | 1.672.209.059 | 1.499.866.676 | 1.361.337.311 | 913.861.548 | 0 |
| I Cari Varliklar Toplami | 178.172.840.758 | 169.011.052.934 | 141.816.907.746 | 142.693.954.729 | 129.804.988.868 | 114.878.850.264 | 87.302.752.648 | 81.673.538.349 | 81.294.747.285 | 80.824.856.820 | 70.190.566.741 | 58.415.016.794 | 41.623.039.437 | 32.907.477.804 | 24.144.019.216 | 0 |
| I Diger Kisa Vadeli Yukumlulukler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.407.193 | 0 | 0 | 0 | 0 | 0 | 0 |
| I Diger Uzun Vadeli Yukumlulukler | 1.083.487.933 | 1.535.743.357 | 207.834.162 | 228.872.643 | 745.530.915 | 390.601.840 | 155.832.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ii Cari Olmayan Varliklar Toplami | 12.884.431.293 | 12.839.754.087 | 12.841.088.975 | 8.547.262.070 | 8.387.265.830 | 8.014.360.934 | 8.005.355.463 | 6.144.871.725 | 5.902.972.284 | 5.778.772.565 | 6.106.733.923 | 3.476.725.325 | 3.354.899.069 | 3.309.529.907 | 3.385.128.999 | 0 |
| Iii Kisa Vadeli Yukumlulukler Toplami | 129.485.614.599 | 124.295.686.504 | 103.606.626.371 | 109.313.149.338 | 101.012.560.687 | 89.577.244.534 | 66.697.449.787 | 64.084.102.495 | 66.612.325.988 | 68.103.394.548 | 61.465.152.474 | 49.841.005.807 | 35.910.662.587 | 29.792.408.318 | 21.390.423.441 | 0 |
| Iv Uzun Vadeli Yukumlulukler Toplami | 2.531.452.266 | 2.803.105.068 | 1.405.637.698 | 1.315.515.452 | 1.635.404.165 | 1.230.408.737 | 945.603.979 | 664.271.436 | 575.096.516 | 497.039.139 | 437.068.642 | 436.926.748 | 458.443.650 | 409.444.347 | 387.977.865 | 0 |
| Ozsermaye Toplami | 59.040.205.186 | 54.752.015.449 | 49.645.732.652 | 40.612.552.009 | 35.544.289.846 | 32.085.557.927 | 27.665.054.345 | 23.070.036.143 | 20.010.297.065 | 18.003.195.698 | 14.395.079.548 | 11.613.809.564 | 8.608.832.269 | 6.015.155.046 | 5.750.746.909 | 0 |
| Pasif Toplami | 191.057.272.051 | 181.850.807.021 | 154.657.996.721 | 151.241.216.799 | 138.192.254.698 | 122.893.211.198 | 95.308.108.111 | 87.818.410.074 | 87.197.719.569 | 86.603.629.385 | 76.297.300.664 | 61.891.742.119 | 44.977.938.506 | 36.217.007.711 | 27.529.148.215 | 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 | 2015/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 1 1 Brut Odenen Hasarlar | -28.450.323.274 | -14.505.120.303 | -54.321.451.300 | -39.832.785.664 | -20.861.517.349 | -10.283.108.785 | -33.089.266.697 | -21.767.361.867 | -13.716.507.302 | -6.910.713.249 | -23.196.280.842 | -17.422.725.502 | -10.313.147.729 | -3.719.764.700 | -6.915.516.192 | 0 |
| 1 1 1 Brut Yazilan Primler | 94.213.289.469 | 53.805.814.884 | 147.117.164.318 | 105.134.769.767 | 72.679.136.833 | 41.401.841.724 | 101.365.792.989 | 72.580.263.501 | 50.410.557.401 | 28.162.729.848 | 59.518.179.027 | 38.697.247.528 | 24.402.359.330 | 12.175.330.628 | 25.173.422.675 | 0 |
| 1 1 2 Odenen Hasarlarda Reasuror Payi | 5.817.044.654 | 3.398.217.947 | 15.790.853.724 | 13.247.557.765 | 4.851.540.983 | 2.890.872.619 | 8.535.399.220 | 5.540.554.418 | 3.771.676.578 | 2.033.014.311 | 13.189.647.126 | 10.998.210.108 | 6.503.766.669 | 1.837.378.257 | 1.813.825.463 | 0 |
| 1 1 2 Reasurore Devredilen Primler | -50.710.268.629 | -30.875.089.321 | -72.350.717.810 | -53.155.827.364 | -38.587.828.724 | -22.091.911.138 | -52.176.526.152 | -38.384.163.844 | -28.767.403.370 | -16.365.382.917 | -24.572.956.334 | -15.996.544.335 | -10.469.070.616 | -5.878.991.933 | -11.797.107.742 | 0 |
| 1 1 3 Sgk Ya Aktarilan Primler | -617.627.934 | -281.884.020 | -1.296.888.131 | -904.816.429 | -497.688.834 | -245.963.858 | -1.018.981.502 | -755.296.180 | -432.249.580 | -212.687.814 | -1.144.616.075 | -814.689.435 | -556.176.231 | -245.986.919 | -593.779.883 | 0 |
| 1 1 Odenen Hasarlar Reasuror Payi Dusulmus Olarak | -22.633.278.620 | -11.106.902.356 | -38.530.597.576 | -26.585.227.899 | -16.009.976.366 | -7.392.236.166 | -24.553.867.477 | -16.226.807.449 | -9.944.830.724 | -4.877.698.938 | -10.006.633.716 | -6.424.515.394 | -3.809.381.060 | -1.882.386.443 | -5.101.690.729 | 0 |
| 1 1 Yazilan Primler Reasuror Payi Dusulmus Olarak | 42.885.392.906 | 22.648.841.543 | 73.469.558.377 | 51.074.125.974 | 33.593.619.275 | 19.063.966.728 | 48.170.285.335 | 33.440.803.477 | 21.210.904.451 | 11.584.659.117 | 33.800.606.618 | 21.886.013.758 | 13.377.112.483 | 6.050.351.776 | 12.782.535.050 | 0 |
| 1 2 1 Kazanilmamis Primler Karsiligi | -14.398.141.859 | -17.247.559.682 | -25.370.287.337 | -14.878.291.792 | -15.366.024.302 | -15.148.212.031 | -19.800.246.844 | -13.053.033.198 | -12.745.733.770 | -10.987.542.349 | -19.836.431.857 | -11.495.165.167 | -8.130.880.252 | -5.340.464.381 | -7.854.511.620 | 0 |
| 1 2 1 Muallak Hasarlar Karsiligi | -7.585.284.468 | -1.456.524.482 | -5.388.151.416 | -4.878.674.483 | -7.030.123.745 | -3.672.092.530 | -12.149.459.736 | -10.850.711.971 | -6.925.680.665 | -2.007.061.882 | -13.621.161.763 | -10.587.668.736 | -5.579.496.803 | -6.695.255.021 | -3.830.831.189 | 0 |
| 1 2 2 Kazanilmamis Primler Karsiliginda Reasuror Payi | 10.281.481.439 | 12.654.374.554 | 11.600.407.078 | 6.771.757.527 | 9.182.023.683 | 8.906.152.408 | 13.530.545.709 | 10.033.773.758 | 11.098.739.683 | 8.709.812.137 | 6.604.082.649 | 3.299.003.165 | 2.762.689.609 | 2.617.063.949 | 2.883.547.755 | 0 |
| 1 2 2 Muallak Hasarlar Karsiliginda Reasuror Payi | 4.506.301.287 | 268.536.207 | 1.348.003.699 | -349.539.751 | 2.555.481.182 | 1.169.687.256 | 4.077.256.242 | 3.405.990.490 | 2.117.476.799 | -62.019.048 | 6.928.092.212 | 6.507.988.824 | 3.381.402.356 | 6.121.391.837 | 1.669.551.705 | 0 |
| 1 2 3 Kazanilmamis Primler Karsiliginda Sgk Payi | -38.209.901 | -35.468.008 | 188.618.214 | 107.254.019 | -15.517.815 | -7.284.852 | -49.521.477 | -47.376.188 | -104.970.503 | -69.526.848 | 288.368.773 | 224.742.603 | 196.162.930 | 92.322.920 | 233.072.953 | 0 |
| 1 2 Kaz Prim Kars Deg Reas Payi Ve Dev K Dusulmus | -4.154.870.321 | -4.628.653.136 | -13.581.262.045 | -7.999.280.246 | -6.199.518.434 | -6.249.344.475 | -6.319.222.612 | -3.066.635.628 | -1.751.964.590 | -2.347.257.060 | -12.943.980.435 | -7.971.419.399 | -5.172.027.713 | -2.631.077.512 | -4.737.890.912 | 0 |
| 1 2 Muallak Hasarlar Kars Deg Reas Pay Dev Kis Dus | -3.078.983.181 | -1.187.988.275 | -4.040.147.717 | -5.228.214.234 | -4.474.642.563 | -2.502.405.274 | -8.072.203.494 | -7.444.721.481 | -4.808.203.866 | -2.069.080.930 | -6.693.069.551 | -4.079.679.912 | -2.198.094.447 | -573.863.184 | -2.161.279.484 | 0 |
| 1 3 1 Devam Eden Riskler Karsiligi | 160.570.810 | 180.807.189 | 614.435.693 | 225.076.334 | 679.947.338 | 714.228.427 | 158.991.312 | 760.794.523 | 84.698.942 | 773.924.799 | -679.627.107 | 200.564.311 | 239.829.476 | 51.180.529 | -1.510.239.512 | 0 |
| 1 3 2 Devam Eden Riskler Karsiliginda Reasuror Payi | 357.797.544 | 139.032.971 | -610.506.955 | 33.375.153 | -414.134.373 | -517.370.638 | 306.813.316 | -245.386.348 | 10.717.860 | -42.526.599 | 80.541.197 | -289.590.912 | -123.102.860 | -96.699.082 | 358.138.863 | 0 |
| 1 3 Dev Eden Risk Kars Reas Uror Payi Ve Dev Kisim Dus | 518.368.354 | 319.840.160 | 3.928.738 | 258.451.487 | 265.812.965 | 196.857.789 | 465.804.628 | 515.408.175 | 95.416.802 | 731.398.200 | -599.085.910 | -89.026.601 | 116.726.616 | -45.518.553 | -1.152.100.649 | 0 |
| 1 Donem Kari Ve Zarari | 17.241.705.785 | 6.982.422.529 | 27.055.672.079 | 19.513.905.813 | 12.166.535.346 | 5.653.168.822 | 16.681.685.143 | 12.466.409.259 | 8.276.940.978 | 4.213.827.802 | 7.684.572.617 | 6.496.825.795 | 3.700.497.654 | 672.730.186 | 1.286.656.920 | 0 |
| 1 Finansal Yatirimlardan Elde Edilen Gelirler | 15.818.051.173 | 7.890.314.098 | 22.541.089.253 | 17.704.339.852 | 9.877.002.873 | 3.697.912.602 | 14.393.006.789 | 10.931.382.524 | 7.366.029.119 | 3.083.095.015 | 6.534.247.694 | 3.994.526.822 | 2.381.112.226 | 731.654.955 | 1.799.499.881 | 0 |
| 1 Gerceklesen Hasarlar Reasuror Payi Dusulmus Olarak | -25.712.261.801 | -12.294.890.631 | -42.570.745.293 | -31.813.442.133 | -20.484.618.929 | -9.894.641.440 | -32.626.070.971 | -23.671.528.930 | -14.753.034.590 | -6.946.779.868 | -16.699.703.267 | -10.504.195.306 | -6.007.475.507 | -2.456.249.627 | -7.262.970.213 | 0 |
| 1 Karsiliklar Hesabi | -969.379.404 | 618.785.982 | -3.735.663.391 | -2.601.938.531 | -1.367.860.365 | -561.911.819 | -1.774.544.087 | -941.989.008 | -281.354.444 | -167.083.470 | -415.902.869 | -278.363.805 | -176.256.004 | -77.272.477 | -61.898.579 | 0 |
| 1 Kazanilmis Primler Reasuror Payi Dusulmus Olarak | 39.248.890.939 | 18.340.028.567 | 59.892.225.070 | 43.333.297.215 | 27.659.913.806 | 13.011.480.042 | 42.316.867.351 | 30.889.576.024 | 19.554.356.663 | 9.968.800.257 | 20.257.540.273 | 13.825.567.758 | 8.321.811.386 | 3.373.755.711 | 6.892.543.489 | 0 |
| 1 Yatirim Yonetim Giderleri Faiz Dahil | -2.743.810.797 | -1.074.981.912 | -3.479.432.799 | -2.498.509.556 | -985.679.844 | -133.612.169 | -3.498.515.944 | -3.187.316.115 | -2.114.605.123 | -1.145.970.542 | -3.133.275.139 | -1.505.520.963 | -732.410.363 | -184.048.262 | -61.272.080 | 0 |
| 2 1 Ikramiye Ve Indirimler Karsiligi | 0 | 0 | 1.395.000 | 0 | 0 | 0 | -1.395.000 | -6.070.000 | -4.675.000 | 0 | 10.029.321 | 0 | 0 | 0 | 0 | 0 |
| 2 Donem Kari Vergi Ve Diger Yasal Yukumluluk Karsiliklari | -3.745.875.652 | -530.620.410 | -7.528.620.439 | -5.101.011.012 | -2.773.897.385 | -1.118.046.380 | -3.901.084.865 | -2.800.609.663 | -1.692.819.475 | -698.712.565 | -1.498.523.130 | -1.350.465.458 | -795.743.527 | -147.553.474 | -324.256.119 | 0 |
| 2 Ikramiye Ve Indirimler Karsiliginda Degisim | 0 | 0 | 1.395.000 | 0 | 0 | 0 | -1.395.000 | -6.070.000 | -4.675.000 | 0 | 10.029.321 | 0 | 0 | 0 | 0 | 0 |
| 2 Reeskont Hesabi | 2.270.957 | 36.576.494 | -404.439.148 | -293.105.391 | -445.387.354 | -21.623.624 | -77.562.738 | 196.084.112 | 16.419.194 | -69.316.177 | -247.165.854 | -95.375.209 | -61.473.434 | -38.194.389 | -10.706.810 | 0 |
| 2 Teknik Olmayan Bolumden Aktarilan Yatirim Gelirleri | 11.556.755.244 | 4.900.937.171 | 19.224.143.606 | 15.483.680.913 | 10.808.289.312 | 4.742.706.905 | 16.371.068.273 | 11.495.898.451 | 7.077.042.807 | 3.512.969.947 | 9.197.520.774 | 5.906.690.713 | 3.330.585.123 | 804.835.861 | 2.631.017.086 | 0 |
| 3 1 Brut Diger Teknik Gelirler | 2.866.296 | 2.866.296 | 4.570.827 | 4.570.827 | 4.570.827 | 1.914.098 | 6.423.560 | 6.423.560 | 3.226.561 | 3.226.561 | 16.932.253 | 14.152.729 | 7.234.662 | 4.434.662 | 7.534.404 | 0 |
| 3 Diger Teknik Gelirler Reasuror Payi Dusulmus Olarak | 2.866.296 | 2.866.296 | 4.570.827 | 4.570.827 | 4.570.827 | 1.914.098 | 6.423.560 | 6.423.560 | 3.226.561 | 3.226.561 | 16.932.253 | 14.152.729 | 7.234.662 | 4.434.662 | 7.534.404 | 0 |
| 3 Diger Teknik Karsiliklarda Degisim | -218.731.851 | -83.553.530 | -291.277.966 | -201.752.280 | -123.118.655 | -46.048.731 | -309.642.950 | -232.508.985 | -143.993.744 | -61.996.631 | -46.408.633 | -37.506.939 | -51.621.725 | -22.585.765 | -29.090.802 | 0 |
| 3 Donem Net Kar Veya Zarari | 13.495.830.133 | 6.451.802.119 | 19.527.051.640 | 14.412.894.801 | 9.392.637.961 | 4.535.122.442 | 12.780.600.278 | 9.665.799.596 | 6.584.121.503 | 3.515.115.237 | 6.186.049.487 | 5.146.360.337 | 2.904.754.127 | 525.176.712 | 962.400.801 | 0 |
| 3 Finansal Yatirimlarin Degerlemesi | 1.316.320.757 | -447.921.127 | 7.660.161.986 | 5.109.140.213 | 3.840.505.525 | 2.239.601.729 | 5.246.873.200 | 3.460.701.676 | 1.567.487.986 | 1.038.159.567 | 3.989.246.146 | 2.233.495.126 | 699.774.343 | 235.033.684 | 668.636.382 | 0 |
| 4 Faaliyet Giderleri | -8.960.303.016 | -4.258.312.947 | -15.560.362.807 | -10.519.805.297 | -6.483.171.190 | -3.035.775.186 | -9.263.818.491 | -6.567.591.627 | -4.162.880.082 | -2.069.125.992 | -5.209.066.468 | -3.067.878.329 | -1.823.235.364 | -811.581.722 | -1.868.501.653 | 0 |
| 4 Hayat Disi Teknik Bolumune Aktarilan Yatirim Gelirleri | -11.556.755.244 | -4.900.937.171 | -19.224.143.606 | -15.483.680.913 | -10.808.289.312 | -4.742.706.905 | -16.371.068.273 | -11.495.898.451 | -7.077.042.807 | -3.512.969.947 | -9.197.520.774 | -5.906.690.713 | -3.330.585.123 | -804.835.861 | -2.631.017.086 | 0 |
| 4 Kambiyo Karlari | 1.741.075.899 | 551.149.234 | 3.594.593.022 | 2.861.383.021 | 2.119.598.593 | 1.014.511.873 | 2.407.756.355 | 1.850.283.545 | 1.129.161.204 | 875.108.848 | 2.998.726.474 | 2.415.159.386 | 1.763.133.413 | 169.272.096 | 935.167.684 | 0 |
| 4 Tahakkuk Eden Rucu Ve Sovtaj Gelirleri | 533.429.055 | 284.031.953 | 1.995.494.644 | 1.372.491.499 | 999.851.411 | 541.251.888 | 766.092.277 | 580.327.592 | 417.607.106 | 214.088.875 | 378.360.446 | 223.081.617 | 108.134.675 | 35.697.302 | 131.916.737 | 0 |
| 5 Ertelenmis Vergi Varligi Hesabi | 0 | -1.907.515.032 | 936.251.926 | 14.375.706 | -516.796.228 | -283.891.480 | 82.927.091 | -130.570.215 | -222.006.153 | -382.621.246 | 12.135.367 | 25.736.222 | -21.398.630 | -40.546.900 | 300.447.077 | 0 |
| 5 Istiraklerden Gelirler | 220.905.686 | 0 | 184.088.071 | 184.088.071 | 184.088.071 | 0 | 165.679.264 | 165.679.264 | 165.679.264 | 0 | 29.627.939 | 33.406.199 | 163.358 | 0 | 562.195.972 | 0 |
| 6 Bagli Ortakliklar Ve Musterek Yonetime Tabi Tesebbuslerden Gelirler | 45.138.715 | 22.066.726 | 102.038.266 | 68.973.578 | 58.342.538 | 12.149.796 | 60.337.454 | 25.620.485 | 15.031.787 | -11.496.444 | 30.713.678 | 44.271.853 | 34.853.975 | -11.850.864 | 20.997.443 | 0 |
| 6 Ertelenmis Vergi Yukumlulugu Gideri | -1.204.849.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 Kambiyo Zararlari | -1.129.846.036 | -374.897.305 | -2.746.299.856 | -2.397.117.165 | -1.663.506.247 | -652.314.573 | -1.556.325.762 | -1.328.199.113 | -758.684.765 | -480.891.462 | -1.392.556.170 | -1.040.484.874 | -625.276.145 | -107.116.279 | -724.898.059 | 0 |
| 7 Amortisman Giderleri | -143.544.106 | -68.534.270 | -228.792.284 | -121.047.015 | -76.846.773 | -37.111.042 | -118.998.582 | -77.243.384 | -49.971.676 | -24.124.321 | -72.303.476 | -43.069.323 | -26.628.380 | -12.505.568 | -40.356.076 | 0 |
| 7 Arazi Arsa Ile Binalardan Elde Edilen Gelirler | 5.178.446 | 2.707.436 | 91.634.439 | 6.427.900 | 4.168.066 | 2.006.429 | 89.775.357 | 3.735.083 | 2.273.154 | 1.013.783 | 134.796.468 | 828,23 | 450.376 | 203.569 | 56.853.537 | 0 |
| 7 Diger Gelir Ve Karlar | 0 | 3.014.122 | 18.966.337 | 16.061.363 | 12.597.426 | 6.343.208 | 20.135.752 | 14.258.295 | 9.195.035 | 5.749.427 | 20.165.438 | 14.903.164 | 10.411.742 | 4.468.167 | 9.276.181 | 0 |
| 8 Diger Gider Ve Zararlar | 4.720.520 | -2.210.671 | -8.958.296 | -7.389.841 | -6.225.135 | -2.884.832 | -5.106.656 | -4.396.724 | -3.078.907 | -1.694.296 | -127.557.190 | -101.907.880 | -99.947.651 | -99.572.264 | -1.910.620 | 0 |
| 8 Diger Yatirim Giderleri | -610.242.790 | -256.300.954 | -940.864.922 | -707.136.223 | -440.893.070 | -204.187.947 | -858.911.071 | -673.385.825 | -453.984.042 | -188.973.628 | -419.359.127 | -262.800.626 | -145.218.609 | -45.709.958 | -126.275.744 | 0 |
| 8 Turev Urunlerden Elde Edilen Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 1.216.702.945 | 1.163.137.025 | 978.742.431 | 574.659.546 | 1.035.349.313 | 608.799.943 | 144.359.310 | 25.444.115 | 89.468.769 | 0 |
| 9 Onceki Yil Gelir Ve Karlari | -4.172.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| A Hayat Disi Teknik Gelir | 51.341.941.534 | 23.527.863.987 | 81.116.434.147 | 60.194.040.454 | 39.472.625.356 | 18.297.352.933 | 59.460.451.461 | 42.972.225.627 | 27.052.233.137 | 13.699.085.640 | 29.850.353.746 | 19.969.492.817 | 11.767.765.846 | 4.218.723.536 | 9.663.011.716 | 0 |
| Ana Ortaklik Paylari | 13.495.830.133 | 6.451.802.119 | 19.527.051.640 | 14.412.894.801 | 9.392.637.961 | 4.535.122.442 | 12.780.600.278 | 9.665.799.596 | 6.584.121.503 | 3.515.115.237 | 6.186.049.487 | 5.146.360.337 | 2.904.754.127 | 525.176.712 | 962.400.801 | 0 |
| B Hayat Disi Teknik Gider | -34.891.296.668 | -16.636.757.108 | -58.420.991.066 | -42.534.999.710 | -27.090.908.774 | -12.976.465.357 | -42.200.927.412 | -30.477.699.542 | -19.064.583.416 | -9.077.902.491 | -21.945.149.047 | -13.609.580.574 | -7.882.332.596 | -3.290.417.114 | -9.160.562.668 | 0 |
| C Teknik Bolum Dengesi Hayat Disi | 16.450.644.866 | 6.891.106.879 | 22.695.443.081 | 17.659.040.744 | 12.381.716.582 | 5.320.887.576 | 17.259.524.049 | 12.494.526.085 | 7.987.649.721 | 4.621.183.149 | 7.905.204.699 | 6.359.912.243 | 3.885.433.250 | 928.306.422 | 502.449.048 | 0 |
| C Teknik Bolum Dengesi Hayat Disi A B | 16.450.644.866 | 6.891.106.879 | 22.695.443.081 | 17.659.040.744 | 12.381.716.582 | 5.320.887.576 | 17.259.524.049 | 12.494.526.085 | 7.987.649.721 | 4.621.183.149 | 7.905.204.699 | 6.359.912.243 | 3.885.433.250 | 928.306.422 | 502.449.048 | 0 |
| J Genel Teknik Bolum Dengesi | 16.450.644.866 | 6.891.106.879 | 22.695.443.081 | 17.659.040.744 | 12.381.716.582 | 5.320.887.576 | 17.259.524.049 | 12.494.526.085 | 7.987.649.721 | 4.621.183.149 | 7.905.204.699 | 6.359.912.243 | 3.885.433.250 | 928.306.422 | 502.449.048 | 0 |
| K Yatirim Gelirleri | 19.146.670.676 | 8.018.316.367 | 34.173.605.037 | 25.934.352.635 | 16.083.705.666 | 6.966.182.429 | 23.580.131.364 | 17.600.539.602 | 11.224.404.945 | 5.560.540.315 | 14.752.707.712 | 9.330.487.559 | 5.023.847.001 | 1.149.757.555 | 4.132.819.668 | 0 |
| L Yatirim Giderleri | -16.184.198.973 | -6.675.651.612 | -26.619.533.467 | -21.207.490.872 | -13.975.215.246 | -5.769.932.636 | -22.403.819.632 | -16.762.042.888 | -10.454.288.413 | -5.352.929.900 | -14.215.014.686 | -8.758.566.499 | -4.860.118.620 | -1.154.215.928 | -3.583.819.045 | 0 |
| M Diger Faaliyetlerden Ve Olagandisi Faal Gelir Ve Karlar | -2.171.410.784 | -1.251.349.105 | -3.193.842.572 | -2.871.996.694 | -2.323.671.656 | -863.968.547 | -1.754.150.638 | -866.613.540 | -480.825.275 | -614.965.762 | -758.325.108 | -435.007.508 | -348.663.977 | -251.117.863 | 235.207.249 | 0 |
| N Donem Net Kari Veya Zarari | 13.495.830.133 | 6.451.802.119 | 19.527.051.640 | 14.412.894.801 | 9.392.637.961 | 4.535.122.442 | 12.780.600.278 | 9.665.799.596 | 6.584.121.503 | 3.515.115.237 | 6.186.049.487 | 5.146.360.337 | 2.904.754.127 | 525.176.712 | 962.400.801 | 0 |