Anadolu Hayat Emeklilik A.Ş. (ANHYT)

Çeyreklik Bilanço

Kalem2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Cari Varlıklar43.511.989.02140.242.475.801218.648.479.715188.345.947.632162.285.987.829143.095.443.681119.194.959.30995.042.401.27290.330.271.74172.721.599.88962.695.664.46057.478.746.40251.047.299.73039.864.844.72538.135.827.62035.330.252.510
Nakit ve Nakit Benzerleri3.185.598.7562.800.121.4083.018.358.1682.424.358.1651.691.370.8802.022.694.3191.669.447.6151.368.862.2191.302.431.886768.491.994477.372.152623.685.692423.270.464304.935.738372.975.571378.136.422
Finansal Varlıklar35.453.335.90432.776.441.42328.387.297.72226.014.626.90923.893.575.11620.702.086.40717.116.748.71913.048.075.42212.172.029.9119.741.886.5358.808.589.0187.993.312.0806.979.567.5885.452.444.4244.989.201.6714.412.345.080
Esas Faaliyetlerden Alacaklar1.986.657.3131.860.472.288184.846.777.261157.824.940.613135.081.432.717119.028.005.30599.577.475.80279.688.221.35476.138.329.40361.704.144.06753.082.505.90648.577.324.79943.382.969.26233.891.744.82132.569.951.29230.300.489.942
- Sigortacılık Faaliyetlerinden Alacaklar407.878.636389.846.268328.037.313256.693.633268.931.957228.049.578228.859.361216.038.742162.668.764128.287.480111.373.737102.187.14183.672.63479.253.78172.940.50578.325.457
- Reasürans Faaliyetlerinden Alacaklar0000000000000000
- Emeklilik Faaliyetlerinden Alacaklar202.011.729227.893.211183.493.206.742156.678.983.943134.086.665.805118.193.619.54598.838.665.11079.110.519.90075.664.468.14161.302.834.31752.747.796.89048.299.493.13043.162.359.48933.719.003.07832.412.195.40730.150.096.163
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar115.055115.055115.055115.055115.055115.055115.055115.055115.055117.996117.996117.996117.996117.996117.996117.996
İlişkili Taraflardan Alacaklar11.875355355035517801781780041.409000334
Diğer Alacaklar894.098.243960.349.909889.718.833802.806.551561.972.298516.274.773206.230.974332.979.808265.648.741231.137.291201.311.280174.457.869164.782.883149.465.165135.360.520179.821.422
Cari Olmayan Varlıklar216.431.554.305201.258.362.019458.763.330610.324.714422.151.126277.974.387288.289.387305.612.116251.349.814242.199.424290.107.171288.655.105417.351.491329.123.097328.803.788314.060.984
Esas Faaliyetlerden Alacaklar215.601.719.689200.568.285.84500000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Maddi Varlıklar484.384.175428.465.240317.301.253314.974.074275.028.083223.570.281206.376.940211.425.561191.954.504158.934.867246.273.884244.787.593369.127.092297.163.339294.379.726278.640.947
- Kullanım Amaçlı Gayrimenkuller39.500.00030.450.00030.450.00030.450.00030.450.00017.555.00017.555.00017.555.00017.555.0007.300.0007.300.0007.300.0007.300.0004.700.0004.700.0004.700.000
- Makine ve Teçhizatlar123.238.063117.366.817109.221.253106.711.924100.872.85798.110.56591.448.23291.426.57991.326.82890.310.64690.568.16286.458.97281.676.51569.249.95170.073.47360.557.841
Maddi Olmayan Varlıklar44.327.49638.253.81934.498.07031.740.28228.050.01521.035.30122.146.02521.236.64723.346.18723.198.64126.182.65326.671.09129.715.59316.530.35118.698.22515.985.248
Diğer Cari Olmayan Varlıklar246.950.285190.289.45583.193.569235.686.79788.606.943024.198.31234.560.050043.050.861000002.670.426
Toplam Varlıklar259.943.543.326241.500.837.820219.107.243.045188.956.272.346162.708.138.955143.373.418.068119.483.248.69695.348.013.38890.581.621.55572.963.799.31362.985.771.63157.767.401.50751.464.651.22140.193.967.82238.464.631.40835.644.313.494
Kısa Vadeli Yükümlülükler34.171.243.11932.080.749.059211.134.392.970182.458.381.387156.211.931.460137.317.077.736115.176.777.22792.006.778.85687.019.039.57070.493.225.51360.450.896.22855.527.515.87449.508.078.60738.515.185.94436.960.618.53234.286.063.627
Finansal Borçlar69.084.76568.738.73140.182.82435.027.18222.457.296924.125.350650.971.517590.519.771542.548.323313.743.817128.484.647185.252.351108.376.42059.782.47910.174.6747.810.459
Esas Faaliyetlerden Borçlar3.807.480.2993.330.572.888186.231.877.831159.344.965.623136.261.939.420119.801.870.04699.883.518.75380.376.569.54976.721.760.84662.011.636.64853.395.325.57148.867.142.13943.657.849.81034.153.969.63032.823.404.16430.600.625.838
- Sigortacılık Faaliyetlerinden Borçlar576.191.248581.955.571368.160.403322.002.018426.358.308247.414.857150.089.825206.867.875181.378.850111.425.905107.191.18558.566.11846.663.71247.381.65541.785.04943.098.895
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar3.107.686.9712.621.235.676185.746.611.370158.922.075.730135.742.902.818119.455.009.16799.644.606.57380.099.213.11876.470.969.63461.860.947.20953.263.615.09548.789.090.45343.594.522.03934.092.018.44932.767.336.99130.544.706.252
İlişkili Taraflara Borçlar4.706.069420.593158.3881.994.545796.939234.160492.355906.199129.177285.894440.948648.278158.004185.612106.506365.778
Diğer Borçlar116.869.84596.711.707114.477.319133.322.216134.611.49752.581.451130.655.90658.167.22971.394.34838.840.16429.388.94917.958.36336.477.97915.051.94947.341.76919.377.607
Sigortacılık Teknik Karşılıkları29.106.848.71727.338.526.69223.693.565.51621.887.218.75019.219.270.68415.796.644.27614.035.174.04210.540.330.5959.453.933.4947.840.405.4176.690.879.2406.264.390.2855.564.248.5004.149.797.1803.964.222.6903.546.665.490
Ödenecek Vergi Benzeri Karşılıkları629.844.296647.126.848535.408.186768.465.722360.115.232502.202.161293.645.452299.178.608122.633.018174.208.470132.568.002136.958.11787.657.35489.078.38176.838.24472.568.275
Uzun Vadeli Yükümlülükler216.096.392.415201.118.370.870419.137.204283.558.086203.692.335339.934.652197.462.940197.125.441173.932.987135.303.345110.258.876127.083.370107.399.179100.904.841101.537.28586.055.837
Finansal Borçlar173.172.061193.621.861114.795.282113.102.21285.878.87296.200.54482.540.81984.000.72264.830.06368.298.00059.519.45458.620.56656.788.94266.028.75864.281.14957.193.418
Esas Faaliyetlerden Borçlar215.601.719.689200.568.285.84500000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar215.601.719.689200.568.285.84500000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları167.550.358150.406.475131.373.3090000000000000
Özkaynaklar9.675.907.7928.301.717.8917.553.712.8716.214.332.8736.292.515.1605.716.405.6804.109.008.5293.144.109.0913.388.648.9982.335.270.4552.424.616.5272.112.802.2631.849.173.4351.577.877.0371.402.475.5911.272.194.030
Ödenmiş Sermaye430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000
- (Nominal) Sermaye430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000
Sermaye Yedekleri152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617152.751.61779.557.1216.805.9946.805.9946.805.9946.776.3076.776.3076.776.3076.776.307
Kar Yedekleri4.967.382.9814.827.821.6154.787.084.8224.614.266.0592.906.527.6503.103.297.3712.207.327.8122.143.912.3981.503.904.6951.045.091.0511.531.805.7001.393.574.820633.646.305627.180.564620.487.422609.373.728
Net Dönem Karı/Zararı4.070.032.6782.835.404.1432.128.135.916961.584.2372.777.835.4132.009.906.2941.298.509.909397.037.2171.354.802.000760.237.101362.868.524189.285.140685.584.826420.754.169252.045.865132.877.998
Azınlık Payları0000000000000000

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