Türkiye Sigorta A.Ş. (TURSG)

Çeyreklik Bilanço

Kalem2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Cari Varlıklar81.294.747.28580.824.856.82070.190.566.74158.415.016.79441.623.039.43732.907.477.80424.144.019.21617.609.378.49316.403.910.10914.461.850.45912.510.691.70811.187.534.97010.746.000.60910.230.891.0150
Nakit ve Nakit Benzerleri21.576.260.28128.922.054.99731.546.849.08825.071.674.11817.096.946.81113.201.946.3939.034.205.1396.150.034.9636.914.333.9526.808.382.2826.103.547.2106.088.235.1506.337.393.3746.370.221.8270
Finansal Varlıklar32.559.283.62626.909.696.23121.923.957.98519.838.234.39711.100.118.54510.570.635.2818.605.624.5646.267.856.8253.843.262.9642.071.193.0002.173.847.0161.531.135.283852.920.631852.540.3100
Esas Faaliyetlerden Alacaklar20.191.985.84517.926.787.55711.330.281.9189.118.882.8979.996.324.8076.358.779.2294.535.533.0383.731.399.8804.181.860.9094.341.944.5643.376.909.4872.727.076.0752.761.747.2222.040.477.5630
- Sigortacılık Faaliyetlerinden Alacaklar18.515.278.05316.481.036.8869.723.631.2417.310.815.6256.398.015.9945.497.522.0543.965.710.4983.198.593.3323.627.605.9674.001.502.2373.080.219.8722.565.900.4552.506.198.3761.778.470.3640
- Reasürans Faaliyetlerinden Alacaklar1.711.429.6081.466.352.5231.624.493.0481.829.602.8723.612.021.682871.699.497584.700.606548.120.722572.361.418351.339.456311.526.634219.288.115311.218.294310.380.7180
- Emeklilik Faaliyetlerinden Alacaklar000000000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar1.224.405.1481.122.423.8871.001.319.127887.997.363808.202.089743.282.646690.001.724665.675.588643.038.311632.659.888586.368.685553.404.762531.064.680436.371.4430
İlişkili Taraflardan Alacaklar165.679.2640301.18029.994.608311.3340103.900106.21490.640.39790.535.048399.831314.020239.18247.894.9760
Diğer Alacaklar11.868.9462.612.9196.356.0362.967.2085.017.23715.343.45310.538.5047.799.1335.797.19411.693.75514.949.108175.376.006118.316.096205.184.9710
Cari Olmayan Varlıklar5.902.972.2845.778.772.5656.106.733.9233.476.725.3253.354.899.0693.309.529.9073.385.128.9991.951.220.7791.917.883.1841.900.451.8841.876.806.6791.586.055.6551.662.266.3742.032.522.8100
Esas Faaliyetlerden Alacaklar000000000000000
İlişkili Taraflardan Alacaklar000000000000000
Diğer Alacaklar5.880.7445.857.1825.859.5155.837.5175.842.5026.051.9446.047.7666.048.9806.027.4386.018.7156.011.6855.827.3006.372.2886.362.1480
Maddi Varlıklar1.457.518.8021.471.664.9241.469.251.016750.946.429725.212.894728.791.358715.923.687421.381.209406.599.937408.246.442404.203.629275.366.807276.963.612268.107.3120
- Kullanım Amaçlı Gayrimenkuller1.065.101.0011.065.101.0011.065.101.001515.335.000515.335.000515.335.000515.335.000302.775.000302.775.000302.775.000302.775.000187.918.000187.918.000187.918.0000
- Makine ve Teçhizatlar140.914.026140.849.879142.872.381140.297.622107.668.608107.670.23486.001.96155.279.54754.368.91552.233.03447.147.97546.778.02244.375.21541.149.0440
Maddi Olmayan Varlıklar90.856.11378.446.17866.251.08355.434.22846.856.24139.467.34738.657.97936.952.39726.170.96527.769.49127.628.74920.066.64618.268.17218.859.5270
Diğer Cari Olmayan Varlıklar96.832.2320331.071.584276.899.936218.729.129223.405.579300.835.024182.032.803132.388.83434.783.04737.978.44119.418.80720.349.6463.888.2790
Toplam Varlıklar87.197.719.56986.603.629.38576.297.300.66461.891.742.11944.977.938.50636.217.007.71127.529.148.21519.560.599.27218.321.793.29316.362.302.34314.387.498.38712.773.590.62512.408.266.98312.263.413.8250
Kısa Vadeli Yükümlülükler66.612.325.98868.103.394.54861.465.152.47449.841.005.80735.910.662.58729.792.408.31821.390.423.44114.891.406.00114.048.420.88212.089.580.0839.914.586.5308.706.773.3638.428.261.4458.222.282.4930
Finansal Borçlar5.690.022.17014.125.152.73818.390.111.18217.011.204.0628.154.348.2156.286.424.3531.882.898.54411.263.8436.418.5187.410.383159.7591.591.8813.027.2944.404.4930
Esas Faaliyetlerden Borçlar12.827.225.6819.930.289.4693.972.798.3872.550.583.9712.571.207.4222.968.864.3382.975.252.6932.084.679.8192.668.259.5422.777.379.2542.186.924.8961.823.939.3271.828.128.2211.091.111.7920
- Sigortacılık Faaliyetlerinden Borçlar12.827.225.6819.930.289.4693.972.798.3872.550.583.9712.571.207.4222.969.524.3382.975.252.6932.084.679.6782.668.259.4012.777.379.1132.186.924.7551.820.764.2011.827.285.4921.087.257.2260
- Reasürans Faaliyetlerinden Borçlar000000000000000
- Emeklilik Faaliyetlerinden Borçlar000000000000000
İlişkili Taraflara Borçlar1.006.087.1916.259.1655.884.8158.605.3925.544.0279.313.3577.163.6515.341.5725.281.554536.204.0798.569.1587.871.8907.539.994500.428.4210
Diğer Borçlar501.223.645424.973.010639.492.883527.053.524507.920.530535.404.217360.630.488212.869.906272.659.795176.683.413128.419.958262.158.578188.238.482195.967.9400
Sigortacılık Teknik Karşılıkları41.515.312.76038.731.437.32535.027.935.25826.923.226.79022.032.883.60517.980.118.15614.726.410.33411.596.531.6089.989.373.3527.638.896.1246.738.721.3536.044.001.1235.725.322.4815.708.407.3500
Ödenecek Vergi Benzeri Karşılıkları1.688.823.2761.560.243.940902.470.1271.099.205.7921.094.761.801596.084.711394.920.037287.208.672343.613.616239.265.771270.982.980148.175.331200.314.123210.077.9420
Uzun Vadeli Yükümlülükler575.096.516497.039.139437.068.642436.926.748458.443.650409.444.347387.977.865275.764.366250.328.200222.401.075216.432.324191.621.015185.421.757170.343.7650
Finansal Borçlar15.826.63520.885.69026.629.22010.725.56712.805.78514.687.49617.468.69819.895.7647.837.5077.970.60313.221.63013.221.63013.221.6305.792.7790
Esas Faaliyetlerden Borçlar000000000000000
- Sigortacılık Faaliyetlerinden Borçlar000000000000000
- Reasürans Faaliyetlerinden Borçlar000000000000000
- Emeklilik Faaliyetlerinden Borçlar000000000000000
İlişkili Taraflara Borçlar000000000000000
Diğer Borçlar61.453.78960.334.47156.617.07454.398.57852.728.99938.750.57436.781.70135.573.36832.698.36829.697.25626.812.45819.519.09718.687.85117.882.8420
Sigortacılık Teknik Karşılıkları350.347.071268.349.957206.353.327197.451.632211.566.418182.530.459159.944.693151.355.030141.751.908137.190.762130.853.892122.660.013117.523.417113.610.7030
Özkaynaklar20.010.297.06518.003.195.69814.395.079.54811.613.809.5648.608.832.2696.015.155.0465.750.746.9094.393.428.9054.023.044.2114.050.321.1854.256.479.5333.875.196.2473.794.583.7813.870.787.5670
Ödenmiş Sermaye1.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3630
- (Nominal) Sermaye1.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3630
Sermaye Yedekleri707.775.261707.775.261707.775.261703.997.001-228.003.000-183.256.6101.522.11037.178.88674.828.29174.828.29174.828.29187.156.42287.156.42287.156.4220
Kar Yedekleri7.624.621.1806.369.666.9076.276.665.9944.542.078.3194.121.263.7873.510.457.6793.586.447.5342.617.426.7582.431.303.6492.469.862.8831.924.577.8001.819.381.5371.892.119.7322.278.349.8390
Net Dönem Karı/Zararı6.584.121.5033.515.115.2376.186.049.4875.146.360.3372.904.754.127525.176.712962.400.801540.050.787318.139.797306.857.5371.086.276.248798.793.026645.345.918335.319.5970
Azınlık Payları000000000000000
Toplam Kaynaklar87.197.719.56986.603.629.38576.297.300.66461.891.742.11944.977.938.50636.217.007.71127.529.148.21519.560.599.27218.321.793.29316.362.302.34314.387.498.38712.773.590.62512.408.266.98312.263.413.8250

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