Aksigorta A.Ş. (AKGRT)

Çeyreklik Bilanço

Kalem2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/09
Cari Varlıklar22.851.619.78223.804.864.36120.253.846.24316.349.293.63014.772.004.44613.895.237.90712.376.818.23910.073.857.7478.600.579.7607.616.876.7047.187.858.1415.869.030.5695.892.100.9645.594.022.8245.499.238.3534.911.265.233
Nakit ve Nakit Benzerleri7.814.900.0077.034.976.8645.326.981.4853.803.837.7793.742.669.3194.314.748.7485.209.698.1812.053.472.3771.750.710.1041.805.358.4102.194.391.5932.329.469.9352.510.972.6322.143.892.2452.270.224.4001.620.256.608
Finansal Varlıklar7.196.205.1026.858.249.9196.248.738.0226.240.854.2085.989.963.5655.128.514.7563.347.337.4415.270.363.1674.006.368.4023.480.000.9132.962.029.6462.193.996.5341.985.178.8661.978.222.8651.744.245.8332.194.055.338
Esas Faaliyetlerden Alacaklar5.743.778.8017.862.699.1636.807.261.2154.987.269.2153.803.558.0313.353.667.2712.866.570.7952.040.963.8602.189.613.8211.756.050.0721.548.287.773959.203.8811.001.895.4301.073.267.5531.119.739.438785.308.915
- Sigortacılık Faaliyetlerinden Alacaklar5.767.039.7157.886.841.1836.824.621.2265.001.142.1173.819.301.9473.368.595.4352.879.788.9982.051.432.2162.198.270.8591.763.543.4721.555.532.867965.897.9961.007.991.4951.081.127.1671.125.530.327794.976.051
- Reasürans Faaliyetlerinden Alacaklar0000000000000000
- Emeklilik Faaliyetlerinden Alacaklar0000000000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar714.906.182661.808.574605.974.099552.292.245508.139.809454.607.156394.716.808352.107.751304.821.894271.176.058241.838.830219.813.425207.287.170191.462.422179.509.326169.528.020
İlişkili Taraflardan Alacaklar1.064.22317.38417.38417.38417.38417.38417.38417.38417.38417.384216.109217.138215.900216.351178.735180.126
Diğer Alacaklar24.775.05428.173.63987.211.43245.862.67731.423.11311.909.42747.994.28526.353.91325.446.52512.506.88729.521.44921.023.52119.372.49315.026.72222.669.69919.656.939
Cari Olmayan Varlıklar1.268.152.7641.109.414.399871.946.065658.156.072457.943.705487.296.662460.616.401424.305.362402.027.132270.617.528200.004.574154.826.868156.816.111124.555.878120.960.404133.068.423
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Maddi Varlıklar244.255.968119.671.066123.685.79286.147.10084.624.57587.398.55263.880.07746.359.19351.224.54040.358.46939.925.31936.117.09237.339.86840.704.59643.502.02746.051.218
- Kullanım Amaçlı Gayrimenkuller5.3295.3295.3295.3295.3295.3295.3295.3295.3295.3291.598.5691.598.5691.598.5691.598.5691.598.5691.598.569
- Makine ve Teçhizatlar0000000000000000
Maddi Olmayan Varlıklar394.177.393451.103.327372.423.102298.501.645220.260.444182.265.313168.048.891145.492.549129.401.645121.485.113112.572.49677.990.84875.763.70258.367.81257.223.53753.578.413
Diğer Cari Olmayan Varlıklar497.873.127538.225.916375.007.006272.775.248152.326.607217.522.493228.577.129232.343.316221.290.643108.655.42447.368.75440.699.05043.660.05425.443.45220.173.37133.377.323
Toplam Varlıklar24.119.772.54624.914.278.76021.125.792.30817.007.449.70215.229.948.15114.382.534.56912.837.434.64010.498.163.1099.002.606.8927.887.494.2327.387.862.7156.023.857.4376.048.917.0755.718.578.7025.620.198.7575.044.333.656
Kısa Vadeli Yükümlülükler19.881.020.95521.218.935.48017.754.071.23214.227.376.12812.602.995.16212.232.539.49310.677.552.9449.017.163.9498.308.259.5706.940.396.7306.192.810.8974.861.495.8884.947.122.8974.736.407.7684.368.628.7023.910.911.672
Finansal Borçlar25.976.75229.857.79331.017.04733.227.94733.873.485566.453.989641.683.756401.232.652224.299.307124.303.182132.802.01325.743.29996.467.71225.704.11380.005.61913.375.409
Esas Faaliyetlerden Borçlar5.087.904.4207.200.105.5955.155.855.2563.482.236.8252.761.296.7822.860.222.9802.052.543.6331.391.602.8291.711.946.5171.461.336.3731.243.900.854740.431.854783.669.304797.086.076765.628.607657.280.968
- Sigortacılık Faaliyetlerinden Borçlar5.087.904.4207.200.105.5955.155.855.2563.482.236.8252.761.296.7822.860.222.9802.052.543.6331.391.602.8291.711.946.5171.461.336.3731.243.900.854740.431.854783.669.304797.086.076765.628.607657.280.968
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0865.491641.673626.347509.651686.269190.785146.792218.9917.61354.22525.036104.212.834104.480.221457.900523.833
Diğer Borçlar386.163.851616.421.500629.391.103361.258.015387.659.914277.582.042364.004.169235.078.856261.247.884232.809.217268.375.699153.654.295143.042.837132.122.094151.909.107114.803.448
Sigortacılık Teknik Karşılıkları12.005.687.72010.993.408.3659.896.334.8558.796.347.2668.170.176.9827.431.631.6046.839.644.3196.438.600.0985.550.193.9394.650.868.0734.073.613.5563.588.992.8753.454.363.1743.364.296.6283.067.714.2642.840.739.679
Ödenecek Vergi Benzeri Karşılıkları312.164.443394.872.028460.316.997224.272.710210.134.671158.581.265152.017.03797.194.467107.401.04382.027.740124.706.30580.998.63599.060.12671.221.20377.151.85568.100.445
Uzun Vadeli Yükümlülükler318.824.029163.607.119136.205.231100.288.14780.494.20981.692.785217.004.617176.907.887169.084.339151.854.509145.761.776131.117.451134.264.141131.301.150128.598.228138.722.042
Finansal Borçlar158.345.39828.024.79831.445.32935.444.20731.957.98639.394.63627.034.36111.789.25215.096.67610.737.19212.595.6168.654.45416.223.91519.340.57021.514.60629.533.648
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları135.815.671114.996.86387.322.69948.091.96828.402.31022.398.684156.226.080143.952.635133.927.875126.136.638119.053.554111.239.205106.809.802101.714.34297.988.544100.781.509
Özkaynaklar3.919.927.5623.531.736.1613.235.515.8452.679.785.4272.546.458.7802.068.302.2911.942.877.0791.304.091.273525.262.983795.242.9931.049.290.0421.031.244.098967.530.037850.869.7841.122.971.827994.699.942
Ödenmiş Sermaye1.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.332.000.000612.000.000612.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000
- (Nominal) Sermaye1.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.000612.000.000612.000.000612.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000
Sermaye Yedekleri3.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.61700090.989.32790.989.32790.989.32790.989.32790.989.32790.989.327
Kar Yedekleri542.700.756493.729.210432.870.962313.830.814312.196.173288.944.621290.838.423203.069.965195.242.043273.654.989298.983.608316.969.646315.056.819291.705.985207.289.147166.861.398
Net Dönem Karı/Zararı574.581.923235.362.0681.150.606.227713.915.957582.223.951127.319.014-127.345.302-394.899.033-445.899.401-254.332.337189.396.766230.934.658169.133.42475.824.005432.342.886344.498.750
Azınlık Payları0000000000000000
Toplam Kaynaklar24.119.772.54624.914.278.76021.125.792.30817.007.449.70215.229.948.15114.382.534.56912.837.434.64010.498.163.1099.002.606.8927.887.494.2327.387.862.7156.023.857.4376.048.917.0755.718.578.7025.620.198.7575.044.333.656

Tabvendor'daki gelişmelerden ilk sen haberdar olmak istersen e-mail adresini bırakabilirsin!