Aksigorta A.Ş. (AKGRT)

Çeyreklik Bilanço

Kalem2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Cari Varlıklar24.084.074.05023.276.881.74122.851.619.78223.890.750.48620.263.701.62316.293.927.10514.695.054.60413.855.147.83312.327.382.04210.073.334.5668.600.579.7607.616.876.7047.187.858.1415.869.030.5695.892.100.9645.594.022.824
Nakit ve Nakit Benzerleri7.143.345.8217.639.441.0827.814.900.0076.958.667.1385.215.000.8893.765.677.5423.644.235.4374.267.484.0475.149.347.7801.722.135.2271.750.710.1041.805.358.4102.194.391.5932.329.469.9352.510.972.6322.143.892.245
Finansal Varlıklar8.702.613.3578.769.247.9897.196.205.1026.821.917.1386.248.738.0226.174.887.6305.989.963.5655.128.514.7563.347.337.4415.601.177.1364.006.368.4023.480.000.9132.962.029.6462.193.996.5341.985.178.8661.978.222.865
Esas Faaliyetlerden Alacaklar5.898.653.0654.794.635.0495.743.778.8017.862.699.1636.807.261.2154.987.269.2153.803.558.0313.353.667.2712.866.570.7952.040.963.8602.189.613.8211.756.050.0721.548.287.773959.203.8811.001.895.4301.073.267.553
- Sigortacılık Faaliyetlerinden Alacaklar5.910.894.2124.814.472.9735.767.039.7157.886.841.1836.824.621.2265.001.142.1173.819.301.9473.368.595.4352.879.788.9982.051.432.2162.198.270.8591.763.543.4721.555.532.867965.897.9961.007.991.4951.081.127.167
- Reasürans Faaliyetlerinden Alacaklar0000000000000000
- Emeklilik Faaliyetlerinden Alacaklar0000000000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar802.359.108748.842.426714.906.182661.808.574605.974.099552.292.245508.139.809454.607.156394.716.808352.107.751304.821.894271.176.058241.838.830219.813.425207.287.170191.462.422
İlişkili Taraflardan Alacaklar2.138.6213.275.4071.064.223202.652.033125.527.94949.309.23321.915.3317.505.99711.111.15017.38417.38417.384216.109217.138215.900216.351
Diğer Alacaklar132.454.49369.615.33024.775.05428.173.63987.211.43245.862.67731.423.11311.909.42747.994.28526.353.91325.446.52512.506.88729.521.44921.023.52119.372.49315.026.722
Cari Olmayan Varlıklar1.472.336.4161.413.962.9821.236.469.6311.048.232.366868.219.926711.275.485528.090.499529.653.572504.040.618424.405.362402.027.132270.617.528200.004.574154.826.868156.816.111124.555.878
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Maddi Varlıklar260.903.629312.629.892244.255.968104.302.583114.011.95377.224.32975.605.50477.637.87254.131.72046.359.19351.224.54040.358.46939.925.31936.117.09237.339.86840.704.596
- Kullanım Amaçlı Gayrimenkuller5.3295.3275.3295.3295.3295.3295.3295.3295.3295.3295.3295.3291.598.5691.598.5691.598.5691.598.569
- Makine ve Teçhizatlar0000000000000000
Maddi Olmayan Varlıklar636.932.021464.332.073394.177.393339.804.552297.320.862264.552.249201.914.241176.965.512162.706.930145.492.549129.401.645121.485.113112.572.49677.990.84875.763.70258.367.812
Diğer Cari Olmayan Varlıklar574.240.766536.837.874497.873.127503.796.433356.155.032268.766.828149.838.675214.939.884227.091.664232.343.316221.290.643108.655.42447.368.75440.699.05043.660.05425.443.452
Toplam Varlıklar25.556.410.46624.690.844.72324.088.089.41324.938.982.85221.131.921.54917.005.202.59015.223.145.10314.384.801.40512.831.422.66010.497.739.9289.002.606.8927.887.494.2327.387.862.7156.023.857.4376.048.917.0755.718.578.702
Kısa Vadeli Yükümlülükler20.113.315.56719.808.169.91519.881.020.95521.171.199.14217.722.516.97614.218.609.92012.590.980.19712.229.322.06810.670.039.9029.016.740.7688.308.259.5706.940.396.7306.192.810.8974.861.495.8884.947.122.8974.736.407.768
Finansal Borçlar26.646.10331.762.99425.976.75226.981.26828.600.25830.892.62731.738.628564.470.480639.980.776401.232.652224.299.307124.303.182132.802.01325.743.29996.467.71225.704.113
Esas Faaliyetlerden Borçlar4.207.830.3925.035.303.6895.087.904.4207.200.105.5955.155.855.2563.482.236.8252.761.296.7822.860.222.9802.052.543.6331.391.602.8291.711.946.5171.461.336.3731.243.900.854740.431.854783.669.304797.086.076
- Sigortacılık Faaliyetlerinden Borçlar4.207.830.3925.035.303.6895.087.904.4207.200.105.5955.155.855.2563.482.236.8252.761.296.7822.860.222.9802.052.543.6331.391.602.8291.711.946.5171.461.336.3731.243.900.854740.431.854783.669.304797.086.076
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar323.20000832.547621.896626.347509.650686.269190.785146.793218.9917.61354.22525.036104.212.834104.480.221
Diğer Borçlar904.657.128597.319.659386.163.851598.522.872611.261.309357.466.796380.754.874277.406.173358.643.584234.655.675261.247.884232.809.217268.375.699153.654.295143.042.837132.122.094
Sigortacılık Teknik Karşılıkları12.412.568.91511.601.636.17812.005.687.72010.993.408.3659.896.334.8558.796.347.2668.170.176.9827.431.631.6046.839.644.3196.438.600.0975.550.193.9394.650.868.0734.073.613.5563.588.992.8753.454.363.1743.364.296.628
Ödenecek Vergi Benzeri Karşılıkları364.125.317370.118.560312.164.443387.646.338456.367.977221.633.041207.159.604157.523.218151.567.56097.194.467107.401.04382.027.740124.706.30580.998.63599.060.12671.221.203
Uzun Vadeli Yükümlülükler351.169.934357.738.631318.824.029157.635.888133.141.44197.212.70376.622.88577.104.432212.308.993176.907.887169.084.339151.854.509145.761.776131.117.451134.264.141131.301.150
Finansal Borçlar143.198.301176.351.682158.345.39822.547.38228.576.03132.368.76328.086.66234.806.28322.338.73711.789.25215.096.67610.737.19212.595.6168.654.45416.223.91519.340.570
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları181.412.705152.308.913135.815.671114.996.86387.322.69948.091.96828.402.31022.398.684156.226.080143.952.635133.927.875126.136.638119.053.554111.239.205106.809.802101.714.342
Özkaynaklar5.091.924.9654.524.936.1773.888.244.4293.610.147.8223.276.263.1322.689.379.9672.555.542.0212.078.374.9051.949.073.7651.304.091.273525.262.983795.242.9931.049.290.0421.031.244.098967.530.037850.869.784
Ödenmiş Sermaye1.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.332.000.000612.000.000612.000.000306.000.000306.000.000306.000.000306.000.000
- (Nominal) Sermaye1.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.000612.000.000612.000.000612.000.000306.000.000306.000.000306.000.000306.000.000
Sermaye Yedekleri3.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.61700090.989.32790.989.32790.989.32790.989.327
Kar Yedekleri391.936.287518.195.433436.474.763493.892.140432.856.608313.830.814312.196.173288.944.621290.838.423203.069.965195.242.043273.654.989298.983.608316.969.646315.056.819291.705.985
Net Dönem Karı/Zararı1.856.582.1541.163.334.220608.363.142272.849.1581.185.171.182717.313.811585.110.506131.194.942-121.148.616-394.899.033-445.899.401-254.332.337189.396.766230.934.658169.133.42475.824.005
Azınlık Payları0000000000000000

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