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| Kalem | 2024/06 | 2024/03 | 2023/12 | 2023/09 | 2023/06 | 2023/03 | 2022/12 | 2022/09 | 2022/06 | 2022/03 | 2021/12 | 2021/09 | 2021/06 | 2021/03 | 2020/12 | 2020/09 |
| Cari Varlıklar | 29.550.929.185 | 26.786.167.521 | 22.280.332.281 | 19.165.769.670 | 16.800.540.516 | 12.359.034.029 | 11.163.544.883 | 9.870.469.908 | 8.418.611.169 | 7.185.210.284 | 6.189.836.364 | 4.395.998.621 | 4.115.357.267 | 3.712.956.923 | 3.349.379.805 | 3.131.529.961 |
| Nakit ve Nakit Benzerleri | 3.284.936.785 | 2.761.075.241 | 2.083.428.145 | 1.627.426.051 | 1.342.669.377 | 1.141.250.389 | 1.092.257.503 | 849.678.694 | 804.120.484 | 866.273.693 | 1.045.560.488 | 1.089.236.758 | 988.095.029 | 934.834.655 | 994.041.049 | 758.361.292 |
| Finansal Varlıklar | 24.216.839.761 | 22.755.949.649 | 19.466.177.385 | 16.824.686.888 | 14.800.386.225 | 10.676.907.350 | 9.749.185.316 | 8.718.980.758 | 7.321.553.613 | 6.120.297.344 | 5.011.546.379 | 3.178.392.029 | 2.987.414.209 | 2.621.671.616 | 2.229.963.493 | 2.251.849.255 |
| Esas Faaliyetlerden Alacaklar | 862.177.423 | 353.070.876 | 218.467.052 | 246.497.841 | 220.494.613 | 199.632.011 | 142.641.351 | 133.330.185 | 125.308.525 | 112.335.795 | 91.957.332 | 76.947.335 | 74.757.002 | 75.217.297 | 62.869.408 | 68.787.869 |
| - Sigortacılık Faaliyetlerinden Alacaklar | 126.099.799 | 132.698.110 | 102.121.330 | 83.239.612 | 96.358.225 | 83.927.479 | 76.955.870 | 60.878.475 | 60.293.204 | 54.220.169 | 48.414.125 | 36.117.695 | 35.334.332 | 36.507.511 | 35.330.094 | 34.025.635 |
| - Reasürans Faaliyetlerinden Alacaklar | 497.319.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| - Emeklilik Faaliyetlerinden Alacaklar | 238.757.723 | 220.372.766 | 116.345.722 | 163.258.229 | 124.136.388 | 115.704.532 | 65.685.481 | 72.451.710 | 65.015.321 | 58.115.626 | 43.543.207 | 40.829.640 | 39.422.670 | 38.709.786 | 27.539.314 | 34.762.234 |
| - Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İlişkili Taraflardan Alacaklar | 17.686.537 | 12.091.152 | 4.606.494 | 13.880.170 | 9.510.252 | 8.556.155 | 2.744.221 | 4.863.720 | 4.620.640 | 3.803.161 | 321.063 | 3.245.569 | 582.012 | 5.456.560 | 1.589.357 | 1.047.075 |
| Diğer Alacaklar | 2.829.390 | 2.786.759 | 2.905.950 | 2.120.067 | 2.197.575 | 2.089.659 | 2.043.416 | 283.551 | 262.147 | 268.774 | 244.210 | 461.872 | 440.175 | 503.701 | 507.082 | 513.539 |
| Cari Olmayan Varlıklar | 197.579.411.207 | 173.202.113.843 | 142.782.082.434 | 123.624.782.351 | 104.606.261.828 | 81.827.217.178 | 76.469.029.181 | 61.401.973.766 | 53.210.447.276 | 49.377.369.905 | 44.046.358.723 | 33.731.947.140 | 32.757.320.891 | 30.466.703.134 | 30.819.891.350 | 29.013.780.046 |
| Esas Faaliyetlerden Alacaklar | 196.096.303.805 | 172.056.559.575 | 141.916.400.655 | 122.820.222.533 | 103.916.291.131 | 81.261.429.319 | 75.949.959.042 | 60.918.908.314 | 52.765.895.125 | 49.026.994.354 | 43.743.106.415 | 33.487.616.703 | 32.527.213.020 | 30.259.639.571 | 30.660.641.567 | 28.812.631.476 |
| İlişkili Taraflardan Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 137.778 | 138.412 | 136.478 | 46.445 | 46.134 | 44.800 | 44.709 | 45.025 | 44.653 | 43.506 | 42.507 | 13.127 | 12.577 | 12.506 | 13.543 | 16.759 |
| Maddi Varlıklar | 279.776.204 | 271.576.316 | 123.821.541 | 99.307.815 | 103.136.993 | 101.869.062 | 98.447.999 | 89.882.623 | 95.126.855 | 84.369.135 | 79.851.392 | 64.419.549 | 67.750.001 | 71.937.838 | 52.765.552 | 55.613.622 |
| - Kullanım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| - Makine ve Teçhizatlar | 63.285.808 | 63.108.213 | 64.843.832 | 58.002.900 | 58.001.514 | 60.112.789 | 57.403.411 | 57.385.700 | 57.943.496 | 41.069.006 | 31.906.268 | 31.937.525 | 31.952.572 | 16.007.992 | 16.044.009 | 16.035.453 |
| Maddi Olmayan Varlıklar | 900.102.839 | 642.042.263 | 549.524.543 | 470.863.848 | 421.043.576 | 351.451.854 | 300.767.853 | 266.198.681 | 232.867.601 | 200.574.627 | 176.377.445 | 138.919.868 | 127.328.477 | 106.753.292 | 93.797.549 | 72.526.890 |
| Diğer Cari Olmayan Varlıklar | 297.746.911 | 225.399.435 | 184.428.100 | 225.005.204 | 154.807.373 | 107.553.407 | 115.618.014 | 122.199.107 | 112.198.295 | 60.868.091 | 43.035.551 | 36.775.902 | 31.659.108 | 26.419.669 | 10.503.427 | 37.327.668 |
| Toplam Varlıklar | 227.130.340.392 | 199.988.281.364 | 165.062.414.715 | 142.790.552.021 | 121.406.802.344 | 94.186.251.207 | 87.632.574.064 | 71.272.443.674 | 61.629.058.445 | 56.562.580.189 | 50.236.195.087 | 38.127.945.761 | 36.872.678.158 | 34.179.660.057 | 34.169.271.155 | 32.145.310.007 |
| Kısa Vadeli Yükümlülükler | 6.760.773.482 | 5.655.139.622 | 3.993.727.106 | 3.401.122.313 | 2.685.572.870 | 2.168.746.063 | 1.761.013.721 | 1.409.764.046 | 1.199.445.361 | 1.047.258.043 | 914.064.665 | 768.824.658 | 823.498.017 | 782.197.016 | 680.848.739 | 693.730.586 |
| Finansal Borçlar | 50.472.285 | 42.449.275 | 7.506.763 | 7.392.162 | 9.135.102 | 10.389.894 | 10.368.007 | 8.783.151 | 8.417.188 | 7.481.314 | 6.188.823 | 6.823.594 | 6.562.454 | 10.145.468 | 5.054.716 | 6.762.854 |
| Esas Faaliyetlerden Borçlar | 2.056.419.258 | 2.006.444.302 | 1.701.535.074 | 1.364.116.976 | 1.054.225.501 | 1.041.354.646 | 971.533.735 | 660.189.656 | 551.793.926 | 514.983.433 | 465.695.343 | 381.408.416 | 352.843.388 | 366.024.521 | 336.446.147 | 324.243.662 |
| - Sigortacılık Faaliyetlerinden Borçlar | 432.035.899 | 388.684.094 | 244.780.048 | 227.225.500 | 186.200.889 | 235.806.744 | 214.421.824 | 122.953.778 | 93.127.739 | 75.342.787 | 64.984.683 | 64.004.752 | 42.745.462 | 42.165.260 | 32.213.493 | 28.162.265 |
| - Reasürans Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| - Emeklilik Faaliyetlerinden Borçlar | 1.624.383.359 | 1.617.760.208 | 1.456.755.026 | 1.136.891.476 | 868.024.612 | 805.547.902 | 757.111.911 | 537.235.878 | 458.666.187 | 439.640.646 | 400.552.327 | 317.245.331 | 309.939.593 | 323.700.928 | 304.074.321 | 295.923.063 |
| İlişkili Taraflara Borçlar | 55.720.949 | 343.459.997 | 60.674.699 | 47.960.176 | 74.560.563 | 51.602.547 | 50.503.111 | 26.282.001 | 43.914.905 | 6.583.772 | 27.787.155 | 7.748.102 | 108.158.259 | 89.047.839 | 71.803.237 | 69.211.342 |
| Diğer Borçlar | 223.038.072 | 88.368.645 | 148.575.852 | 54.188.426 | 71.551.293 | 76.846.247 | 65.659.280 | 48.049.455 | 40.320.243 | 31.968.375 | 42.140.234 | 12.974.242 | 20.718.776 | 16.260.423 | 22.612.506 | 11.485.018 |
| Sigortacılık Teknik Karşılıkları | 3.247.806.126 | 1.967.955.971 | 1.278.263.655 | 1.081.401.955 | 847.324.060 | 531.443.555 | 370.208.453 | 296.945.696 | 253.910.200 | 216.565.374 | 191.925.200 | 178.142.124 | 166.066.335 | 164.510.680 | 155.669.156 | 164.718.804 |
| Ödenecek Vergi Benzeri Karşılıkları | 511.483.816 | 730.288.474 | 348.520.755 | 394.603.101 | 332.583.645 | 233.531.095 | 91.727.670 | 139.747.138 | 134.779.534 | 143.799.196 | 89.127.409 | 74.517.486 | 82.824.973 | 82.159.157 | 38.732.354 | 51.827.502 |
| Uzun Vadeli Yükümlülükler | 216.355.291.314 | 190.940.030.368 | 158.028.165.792 | 136.853.728.978 | 116.480.205.411 | 90.227.663.676 | 84.145.209.041 | 68.427.038.518 | 59.226.378.062 | 54.403.601.033 | 48.429.101.182 | 36.535.009.839 | 35.321.393.866 | 32.794.146.866 | 32.799.375.146 | 30.905.247.907 |
| Finansal Borçlar | 160.400.127 | 167.070.290 | 47.955.888 | 32.814.245 | 33.390.601 | 32.711.334 | 29.142.595 | 20.015.156 | 22.353.073 | 24.532.716 | 26.704.181 | 11.212.902 | 12.982.886 | 38.772.623 | 25.287.659 | 24.731.450 |
| Esas Faaliyetlerden Borçlar | 195.457.068.113 | 171.431.828.469 | 141.346.845.235 | 122.285.519.296 | 103.410.690.239 | 80.876.052.090 | 75.573.164.444 | 60.540.566.516 | 52.419.015.098 | 48.710.804.484 | 43.444.431.495 | 33.272.457.890 | 32.297.114.492 | 30.035.564.126 | 30.455.130.719 | 28.596.422.623 |
| - Sigortacılık Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| - Reasürans Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| - Emeklilik Faaliyetlerinden Borçlar | 195.457.068.113 | 171.431.828.469 | 141.346.845.235 | 122.285.519.296 | 103.410.690.239 | 80.876.052.090 | 75.573.164.444 | 60.540.566.516 | 52.419.015.098 | 48.710.804.484 | 43.444.431.495 | 33.272.457.890 | 32.297.114.492 | 30.035.564.126 | 30.455.130.719 | 28.596.422.623 |
| İlişkili Taraflara Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sigortacılık Teknik Karşılıkları | 20.606.636.551 | 19.235.015.735 | 16.529.566.333 | 14.415.927.851 | 12.895.085.128 | 9.198.187.813 | 8.403.987.972 | 7.790.096.179 | 6.710.886.015 | 5.613.808.340 | 4.913.859.936 | 3.213.442.359 | 2.975.581.061 | 2.685.033.095 | 2.286.550.267 | 2.253.070.276 |
| Özkaynaklar | 4.014.275.596 | 3.393.111.374 | 3.040.521.817 | 2.535.700.730 | 2.241.024.063 | 1.789.841.468 | 1.726.351.302 | 1.435.641.110 | 1.203.235.022 | 1.111.721.113 | 893.029.240 | 824.111.264 | 727.786.275 | 603.316.175 | 689.047.270 | 546.331.514 |
| Ödenmiş Sermaye | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 |
| - (Nominal) Sermaye | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 |
| Sermaye Yedekleri | -67.582.326 | -56.348.707 | -43.946.321 | -22.366.618 | -15.430.692 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 | 837.095 |
| Kar Yedekleri | 2.536.346.242 | 2.578.875.318 | 1.479.864.638 | 1.323.232.615 | 1.296.129.166 | 1.394.474.468 | 670.930.013 | 586.063.207 | 564.647.363 | 684.752.535 | 260.378.594 | 299.350.339 | 313.463.610 | 291.599.136 | 213.261.447 | 134.150.262 |
| Net Dönem Karı/Zararı | 1.274.590.188 | 690.584.763 | 1.424.603.500 | 1.054.834.733 | 780.325.589 | 214.529.905 | 874.584.194 | 668.740.808 | 457.750.564 | 242.642.180 | 451.813.551 | 343.923.830 | 229.391.622 | 126.785.996 | 294.948.728 | 225.838.877 |
| Azınlık Payları | 131.683.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Toplam Kaynaklar | 227.130.340.392 | 199.988.281.364 | 165.062.414.715 | 142.790.552.021 | 121.406.802.344 | 94.186.251.207 | 87.632.574.064 | 71.272.443.674 | 61.629.058.445 | 56.562.580.189 | 50.236.195.087 | 38.127.945.761 | 36.872.678.158 | 34.179.660.057 | 34.169.271.155 | 32.145.310.007 |
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