Anadolu Anonim Türk Sigorta Şirketi (ANSGR)

Çeyreklik Bilanço

Kalem2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/09
Cari Varlıklar69.064.859.71063.569.883.75053.381.069.13348.449.947.65443.091.652.07832.536.838.53427.839.336.49522.124.132.00619.287.269.65917.418.782.40415.284.409.71612.755.892.65012.771.117.97712.038.478.73411.021.592.06110.255.929.133
Nakit ve Nakit Benzerleri14.186.616.68011.404.184.69511.302.917.5188.747.309.17315.803.693.5445.638.583.5189.253.297.6903.517.717.6173.499.975.9652.753.615.8033.176.936.7333.740.040.0803.965.790.5483.933.069.2203.277.307.9293.289.891.745
Finansal Varlıklar32.969.425.35230.183.250.95624.169.488.12925.594.718.39413.867.075.84716.107.235.48210.086.354.37311.789.487.3549.221.766.3419.111.129.7597.406.052.5845.860.837.4285.348.516.2974.903.803.8024.634.923.3904.411.906.412
Esas Faaliyetlerden Alacaklar16.126.763.36316.138.107.86814.425.369.27311.393.439.81910.750.757.7798.256.081.6576.694.028.8345.375.445.0115.156.205.1294.399.598.1123.678.157.6602.419.826.1932.723.155.7462.474.482.2042.311.524.6552.016.246.045
- Sigortacılık Faaliyetlerinden Alacaklar13.184.143.62213.216.477.15111.680.484.4428.935.809.1148.605.668.5716.758.774.1255.267.808.1044.069.448.3904.018.042.9573.532.848.3932.927.089.5011.870.773.8332.172.067.3231.967.576.1501.883.850.4091.570.877.914
- Reasürans Faaliyetlerinden Alacaklar2.093.253.0872.104.215.9051.858.769.0311.715.497.0731.349.898.888894.969.754890.104.434860.072.702719.760.310524.093.016438.511.322376.841.912363.852.859319.236.706259.752.903278.732.904
- Emeklilik Faaliyetlerinden Alacaklar0000000000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar1.494.804.5451.118.225.9271.024.803.971973.710.223892.469.890781.973.134741.496.380706.254.312662.939.988599.953.969550.992.622505.131.357494.309.088480.271.013453.175.122425.098.113
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar243.904.024189.092.60297.703.48051.225.707133.904.29281.643.31739.420.30729.910.21737.748.45232.143.24425.285.29033.594.40236.607.47642.434.67721.338.63138.365.711
Cari Olmayan Varlıklar3.140.352.3522.907.089.1083.000.448.6492.120.080.9241.845.189.3831.903.865.9471.575.060.7311.074.450.509989.057.336948.244.240836.071.310732.698.694747.958.213684.868.900629.904.341646.408.756
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar53.321.29926.402.950324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555326.932326.931
Maddi Varlıklar771.886.176737.499.286654.518.707481.035.219478.709.936480.658.109432.174.539233.888.521235.039.133220.625.081208.647.960187.547.824188.981.392193.695.131180.976.858169.693.579
- Kullanım Amaçlı Gayrimenkuller80.747.71080.747.71080.104.00070.113.00372.400.13368.442.68758.465.00021.519.40021.519.40021.679.24021.679.24018.283.74018.283.74018.262.50018.262.50015.464.000
- Makine ve Teçhizatlar216.104.209190.232.027188.791.920152.761.352143.722.571143.124.026138.654.988129.936.565129.696.700128.670.310118.226.398103.647.96199.852.036102.602.33192.149.31988.379.035
Maddi Olmayan Varlıklar361.821.669345.520.683346.041.149309.423.547309.293.134296.187.627279.691.500227.520.768205.880.235189.965.272171.249.731149.542.656140.432.773130.916.089126.054.434116.293.765
Diğer Cari Olmayan Varlıklar362.613.464494.834.763707.512.026137.310.823203.879.087479.648.819147.253.439128.607.95252.056.111104.531.17577.664.33765.603.333131.488.65497.954.354075.587.667
Toplam Varlıklar72.205.212.06266.476.972.85856.381.517.78250.570.028.57844.936.841.46134.440.704.48129.414.397.22623.198.582.51520.276.326.99518.367.026.64416.120.481.02613.488.591.34413.519.076.19012.723.347.63411.651.496.40210.902.337.889
Kısa Vadeli Yükümlülükler53.296.282.37650.646.076.15543.327.376.03238.275.847.49736.443.357.42129.258.843.57323.957.117.35019.242.511.12416.323.643.22714.596.152.05613.130.812.71610.584.832.64210.695.768.79910.106.675.8488.901.668.5278.443.719.948
Finansal Borçlar45.525.68043.661.73219.138.7203.109.136.6293.195.294.367322.290.72629.624.038131.706.89824.392.938294.098.989330.828.171108.092.766266.880.337298.704.6113.029.77196.016.053
Esas Faaliyetlerden Borçlar8.233.349.0078.224.630.4505.215.154.6693.938.457.2414.549.889.6013.721.557.5602.590.936.0742.216.365.5472.556.912.4462.081.399.4431.682.238.7241.075.274.7491.355.557.0311.122.413.665933.510.705805.647.298
- Sigortacılık Faaliyetlerinden Borçlar6.350.630.0016.357.641.7663.779.204.0302.826.597.3083.702.596.5302.937.892.5481.932.888.3811.679.747.5642.035.549.9391.571.628.1071.275.723.395742.974.6231.029.037.236824.632.492662.434.195559.731.935
- Reasürans Faaliyetlerinden Borçlar131.542.354175.539.635187.244.739142.286.01144.410.57032.602.59330.147.69442.590.99961.203.99961.532.45220.813.3319.864.91514.473.0124.469.8155.376.4657.459.444
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar1.086.0802.279.8301.866.4452.294.587904.9126.751.073842.8441.108.878708.714795.312427.587241.945229.888121.940.88688.233563.684
Diğer Borçlar626.854.330625.860.145658.804.066335.193.459389.136.233364.390.766368.305.459275.383.035197.261.128175.803.150193.162.039138.065.395121.425.544132.786.579135.195.913121.651.343
Sigortacılık Teknik Karşılıkları41.598.598.57338.603.752.21535.377.705.52028.743.130.11226.576.132.19723.721.536.32519.912.327.69115.899.797.12912.942.051.92411.424.506.45910.436.249.5388.993.581.4548.512.847.1728.044.380.5607.509.203.4447.106.222.831
Ödenecek Vergi Benzeri Karşılıkları1.169.715.0731.514.684.053784.810.3141.195.125.835934.563.228379.346.214388.233.476199.853.465169.108.288198.067.143130.799.41911.018.430178.391.535154.962.84075.787.48092.622.953
Uzun Vadeli Yükümlülükler1.109.182.0981.007.617.714837.006.206723.644.597616.441.916704.912.239700.461.606617.715.939548.818.883499.106.212441.213.168411.221.739392.449.109376.686.333363.830.945350.864.244
Finansal Borçlar183.518.454173.195.67295.310.198100.407.752104.471.460105.165.90470.164.76472.581.02773.310.93561.886.09855.443.14559.411.58960.392.42261.742.24455.725.10056.519.647
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları716.242.313624.960.787604.446.145468.156.417371.109.544454.713.686525.324.006456.057.460410.282.137372.835.854342.575.543311.642.416294.879.527278.521.933265.224.162262.140.336
Özkaynaklar17.799.747.58814.823.278.98912.217.135.54411.570.536.4847.877.042.1244.476.948.6694.756.818.2703.338.355.4523.403.864.8853.271.768.3762.548.455.1422.492.536.9632.430.858.2822.239.985.4532.385.996.9302.107.753.697
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 Yedekleri209.786.825193.833.660186.643.635159.054.575161.867.83699.782.88685.143.98743.266.70143.266.70143.266.70143.260.76339.993.22839.993.22839.993.22838.833.62236.243.792
Kar Yedekleri10.755.337.33410.610.058.5974.616.789.1994.644.972.6323.609.006.7003.421.196.3922.722.841.4582.088.484.9432.358.275.7842.442.036.0061.294.256.1131.478.827.6061.480.071.4181.459.513.3251.233.920.6591.066.260.896
Net Dönem Karı/Zararı5.682.040.6882.866.807.3566.380.159.7475.733.956.3293.073.856.045-138.424.8351.323.551.677566.772.436362.491.028146.634.297589.834.604353.218.500290.296.007119.981.271510.025.565402.239.312
Azınlık Payları0000000000000000
Toplam Kaynaklar72.205.212.06266.476.972.85856.381.517.78250.570.028.57844.936.841.46134.440.704.48129.414.397.22623.198.582.51520.276.326.99518.367.026.64416.120.481.02613.488.591.34413.519.076.19012.723.347.63411.651.496.40210.902.337.889

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