Anadolu Anonim Türk Sigorta Şirketi (ANSGR)

Çeyreklik Bilanço

Kalem2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Cari Varlıklar84.746.100.19873.818.770.80069.064.859.71063.569.883.75053.381.069.13348.449.947.65443.091.652.07832.536.838.53427.839.336.49522.124.132.00619.287.269.65917.418.782.40415.284.409.71612.755.892.65012.771.117.97712.038.478.734
Nakit ve Nakit Benzerleri24.337.623.29219.085.223.26714.186.616.68011.404.184.69511.302.917.5188.747.309.17315.803.693.5445.638.583.5189.253.297.6903.517.717.6173.499.975.9652.753.615.8033.176.936.7333.740.040.0803.965.790.5483.933.069.220
Finansal Varlıklar37.497.770.99635.200.969.46032.969.425.35230.183.250.95624.169.488.12925.594.718.39413.867.075.84716.107.235.48210.086.354.37311.789.487.3549.221.766.3419.111.129.7597.406.052.5845.860.837.4285.348.516.2974.903.803.802
Esas Faaliyetlerden Alacaklar17.209.414.81914.264.298.28516.126.763.36316.138.107.86814.425.369.27311.393.439.81910.750.757.7798.256.081.6576.694.028.8345.375.445.0115.156.205.1294.399.598.1123.678.157.6602.419.826.1932.723.155.7462.474.482.204
- Sigortacılık Faaliyetlerinden Alacaklar13.746.815.33111.160.832.72013.184.143.62213.216.477.15111.680.484.4428.935.809.1148.605.668.5716.758.774.1255.267.808.1044.069.448.3904.018.042.9573.532.848.3932.927.089.5011.870.773.8332.172.067.3231.967.576.150
- Reasürans Faaliyetlerinden Alacaklar2.419.965.6902.183.925.0372.093.253.0872.104.215.9051.858.769.0311.715.497.0731.349.898.888894.969.754890.104.434860.072.702719.760.310524.093.016438.511.322376.841.912363.852.859319.236.706
- Emeklilik Faaliyetlerinden Alacaklar0000000000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar1.645.988.7931.655.559.6321.494.804.5451.118.225.9271.024.803.971973.710.223892.469.890781.973.134741.496.380706.254.312662.939.988599.953.969550.992.622505.131.357494.309.088480.271.013
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar180.853.782241.171.378243.904.024189.092.60297.703.48051.225.707133.904.29281.643.31739.420.30729.910.21737.748.45232.143.24425.285.29033.594.40236.607.47642.434.677
Cari Olmayan Varlıklar11.451.526.27810.777.187.55712.449.690.1905.333.554.5284.987.157.1375.178.275.9582.556.893.9762.631.307.6142.866.699.3631.807.679.5301.586.788.2481.622.545.8511.491.168.3641.203.836.8541.219.771.9721.232.437.617
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar480.322523.24753.321.29926.402.950324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555
Maddi Varlıklar1.106.724.519764.702.958771.886.176737.499.286654.518.707481.035.219478.709.936480.658.109432.174.539233.888.521235.039.133220.625.081208.647.960187.547.824188.981.392193.695.131
- Kullanım Amaçlı Gayrimenkuller115.622.50080.747.71080.747.71080.747.71080.104.00070.113.00372.400.13368.442.68758.465.00021.519.40021.519.40021.679.24021.679.24018.283.74018.283.74018.262.500
- Makine ve Teçhizatlar280.935.328223.657.665216.104.209190.232.027188.791.920152.761.352143.722.571143.124.026138.654.988129.936.565129.696.700128.670.310118.226.398103.647.96199.852.036102.602.331
Maddi Olmayan Varlıklar491.201.040415.275.333361.821.669345.520.683346.041.149309.423.547309.293.134296.187.627279.691.500227.520.768205.880.235189.965.272171.249.731149.542.656140.432.773130.916.089
Diğer Cari Olmayan Varlıklar809.719.655449.544.773362.613.464494.834.763707.512.026137.310.823203.879.087479.648.819147.253.439128.607.95252.056.111104.531.17577.664.33765.603.333131.488.65497.954.354
Toplam Varlıklar96.197.626.47684.595.958.35781.514.549.90068.903.438.27858.368.226.27053.628.223.61245.648.546.05435.168.146.14830.706.035.85823.931.811.53620.874.057.90719.041.328.25516.775.578.08013.959.729.50413.990.889.94913.270.916.351
Kısa Vadeli Yükümlülükler64.117.882.97355.608.301.91153.296.282.37650.646.076.15543.327.376.03238.275.847.49736.443.357.42129.258.843.57323.957.117.35019.242.511.12416.323.643.22714.596.152.05613.130.812.71610.584.832.64210.695.768.79910.106.675.848
Finansal Borçlar48.081.17746.232.77145.525.68043.661.73219.138.7203.109.136.6293.195.294.367322.290.72629.624.038131.706.89824.392.938294.098.989330.828.171108.092.766266.880.337298.704.611
Esas Faaliyetlerden Borçlar8.311.620.0008.169.925.4958.233.349.0078.224.630.4505.215.154.6693.938.457.2414.549.889.6013.721.557.5602.590.936.0742.216.365.5472.556.912.4462.081.399.4431.682.238.7241.075.274.7491.355.557.0311.122.413.665
- Sigortacılık Faaliyetlerinden Borçlar5.620.665.2945.787.121.0686.350.630.0016.357.641.7663.779.204.0302.826.597.3083.702.596.5302.937.892.5481.932.888.3811.679.747.5642.035.549.9391.571.628.1071.275.723.395742.974.6231.029.037.236824.632.492
- Reasürans Faaliyetlerinden Borçlar144.438.265141.045.355131.542.354175.539.635187.244.739142.286.01144.410.57032.602.59330.147.69442.590.99961.203.99961.532.45220.813.3319.864.91514.473.0124.469.815
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar11.125.0557.157.7011.086.0802.279.8301.866.4452.294.587904.9126.751.073842.8441.108.878708.714795.312427.587241.945229.888121.940.886
Diğer Borçlar972.579.165446.953.515626.854.330625.860.145658.804.066335.193.459389.136.233364.390.766368.305.459275.383.035197.261.128175.803.150193.162.039138.065.395121.425.544132.786.579
Sigortacılık Teknik Karşılıkları50.269.775.25043.672.845.50441.598.598.57338.603.752.21535.377.705.52028.743.130.11226.576.132.19723.721.536.32519.912.327.69115.899.797.12912.942.051.92411.424.506.45910.436.249.5388.993.581.4548.512.847.1728.044.380.560
Ödenecek Vergi Benzeri Karşılıkları1.783.361.4661.472.175.4871.169.715.0731.514.684.053784.810.3141.195.125.835934.563.228379.346.214388.233.476199.853.465169.108.288198.067.143130.799.41911.018.430178.391.535154.962.840
Uzun Vadeli Yükümlülükler1.423.911.1711.312.259.8251.109.182.0981.007.617.714837.006.206723.644.597616.441.916704.912.239700.461.606617.715.939548.818.883499.106.212441.213.168411.221.739392.449.109376.686.333
Finansal Borçlar160.363.616172.539.689183.518.454173.195.67295.310.198100.407.752104.471.460105.165.90470.164.76472.581.02773.310.93561.886.09855.443.14559.411.58960.392.42261.742.244
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları1.072.341.706908.573.430716.242.313624.960.787604.446.145468.156.417371.109.544454.713.686525.324.006456.057.460410.282.137372.835.854342.575.543311.642.416294.879.527278.521.933
Özkaynaklar30.655.832.33227.675.396.62127.109.085.42617.249.744.40914.203.844.03214.628.731.5188.588.746.7175.204.390.3366.048.456.9024.071.584.4734.001.595.7973.946.069.9873.203.552.1962.963.675.1232.902.672.0412.787.554.170
Ödenmiş Sermaye500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000
- (Nominal) Sermaye500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000
Sermaye Yedekleri210.349.834179.236.502179.236.502163.283.337156.093.312128.504.252131.317.51369.232.56369.232.56341.905.50241.905.50241.905.50241.905.50238.637.96738.637.96738.637.967
Kar Yedekleri18.647.439.56918.696.639.71620.571.766.07213.299.259.9747.217.998.0448.156.817.8454.627.089.4604.269.848.6904.313.607.6862.999.374.7263.051.315.5983.175.062.3682.107.394.3562.053.465.0822.020.812.3212.051.470.667
Net Dönem Karı/Zararı10.877.686.9607.879.164.4345.437.726.8832.866.845.1295.909.396.7075.423.053.4522.909.983.775-117.131.8361.133.201.306497.888.898375.959.350196.686.770521.836.991339.762.760311.412.439165.636.222
Azınlık Payları0000000000000000

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