Türkiye Sigorta A.Ş. (TURSG)

Çeyreklik Bilanço

Kalem2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06_x2021/06_y
Cari Varlıklar87.302.752.64881.673.538.34981.294.747.28580.824.856.82070.190.566.74158.415.016.79441.623.039.43732.907.477.80424.144.019.21617.609.378.49316.403.910.10914.461.850.45912.510.691.70811.187.534.970010.746.000.609
Nakit ve Nakit Benzerleri25.228.353.91224.525.043.44621.576.260.28128.922.054.99731.546.849.08825.071.674.11817.096.946.81113.201.946.3939.034.205.1396.150.034.9636.914.333.9526.808.382.2826.103.547.2106.088.235.15006.337.393.374
Finansal Varlıklar34.327.469.97430.960.379.28932.559.283.62626.909.696.23121.923.957.98519.838.234.39711.100.118.54510.570.635.2818.605.624.5646.267.856.8253.843.262.9642.071.193.0002.173.847.0161.531.135.2830852.920.631
Esas Faaliyetlerden Alacaklar19.005.278.04118.445.038.01320.191.985.84517.926.787.55711.330.281.9189.118.882.8979.996.324.8076.358.779.2294.535.533.0383.731.399.8804.181.860.9094.341.944.5643.376.909.4872.727.076.07502.761.747.222
- Sigortacılık Faaliyetlerinden Alacaklar17.138.282.36117.004.889.60718.515.278.05316.481.036.8869.723.631.2417.310.815.6256.398.015.9945.497.522.0543.965.710.4983.198.593.3323.627.605.9674.001.502.2373.080.219.8722.565.900.45502.506.198.376
- Reasürans Faaliyetlerinden Alacaklar1.950.445.0231.468.575.6931.711.429.6081.466.352.5231.624.493.0481.829.602.8723.612.021.682871.699.497584.700.606548.120.722572.361.418351.339.456311.526.634219.288.1150311.218.294
- Emeklilik Faaliyetlerinden Alacaklar0000000000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar1.234.238.8171.289.471.5131.224.405.1481.122.423.8871.001.319.127887.997.363808.202.089743.282.646690.001.724665.675.588643.038.311632.659.888586.368.685553.404.7620531.064.680
İlişkili Taraflardan Alacaklar225.653165.679.264165.679.2640301.18029.994.608311.3340103.900106.21490.640.39790.535.048399.831314.0200239.182
Diğer Alacaklar730.218.897513.888.91911.868.9462.612.9196.356.0362.967.2085.017.23715.343.45310.538.5047.799.1335.797.19411.693.75514.949.108175.376.0060118.316.096
Cari Olmayan Varlıklar9.228.389.0037.149.753.9986.918.443.2556.888.344.2627.137.236.6814.102.433.0283.990.024.6504.038.019.7024.055.108.5551.919.845.1131.905.608.8111.863.829.3491.840.393.0531.562.857.67301.642.571.622
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar5.607.6725.601.3485.880.7445.857.1825.859.5155.837.5175.842.5026.051.9446.047.7666.048.9806.027.4386.018.7156.011.6855.827.30006.372.288
Maddi Varlıklar1.802.264.5841.461.542.1931.457.518.8021.471.664.9241.469.251.016750.946.429725.212.894728.791.358715.923.687421.381.209406.599.937408.246.442404.203.629275.366.8070276.963.612
- Kullanım Amaçlı Gayrimenkuller1.316.612.0001.065.101.0011.065.101.0011.065.101.0011.065.101.001515.335.000515.335.000515.335.000515.335.000302.775.000302.775.000302.775.000302.775.000187.918.0000187.918.000
- Makine ve Teçhizatlar161.590.916153.043.664140.914.026140.849.879142.872.381140.297.622107.668.608107.670.23486.001.96155.279.54754.368.91552.233.03447.147.97546.778.022044.375.215
Maddi Olmayan Varlıklar192.271.121113.143.60490.856.11378.446.17866.251.08355.434.22846.856.24139.467.34738.657.97936.952.39726.170.96527.769.49127.628.74920.066.646018.268.172
Diğer Cari Olmayan Varlıklar0134.538.99429.259.7370263.499.089230.240.561172.069.754223.405.579254.175.649182.032.803132.388.83434.783.04737.978.44119.418.807020.349.646
Toplam Varlıklar96.531.141.65188.823.292.34788.213.190.54087.713.201.08277.327.803.42262.517.449.82245.613.064.08736.945.497.50628.199.127.77119.529.223.60618.309.518.92016.325.679.80814.351.084.76112.750.392.643012.388.572.231
Kısa Vadeli Yükümlülükler66.697.449.78764.084.102.49566.612.325.98868.170.967.04361.465.152.47449.841.005.80735.910.662.58729.792.408.31821.390.423.44114.891.406.00114.048.420.88212.089.580.0839.914.586.5308.706.773.36308.428.261.445
Finansal Borçlar1.222.023.0751.510.802.0575.690.022.17014.125.152.73818.390.111.18217.011.204.0628.154.348.2156.286.424.3531.882.898.54411.263.8436.418.5187.410.383159.7591.591.88103.027.294
Esas Faaliyetlerden Borçlar8.205.211.98310.662.995.86512.827.225.6819.930.289.4693.972.798.3872.550.583.9712.571.207.4222.968.864.3382.975.252.6932.084.679.8192.668.259.5422.777.379.2542.186.924.8961.823.939.32701.828.128.221
- Sigortacılık Faaliyetlerinden Borçlar8.205.211.98310.662.995.86512.827.225.6819.930.289.4693.972.798.3872.550.583.9712.571.207.4222.969.524.3382.975.252.6932.084.679.6782.668.259.4012.777.379.1132.186.924.7551.820.764.20101.827.285.492
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar8.421.0359.109.5531.006.087.1916.259.1655.884.8158.605.3925.544.0279.313.3577.163.6515.341.5725.281.554536.204.0798.569.1587.871.89007.539.994
Diğer Borçlar705.088.334742.504.323501.223.645424.973.010639.492.883527.053.524507.920.530535.404.217360.630.488212.869.906272.659.795176.683.413128.419.958262.158.5780188.238.482
Sigortacılık Teknik Karşılıkları48.951.286.73445.056.911.51441.515.312.76038.731.437.32535.027.935.25826.923.226.79022.032.883.60517.980.118.15614.726.410.33411.596.531.6089.989.373.3527.638.896.1246.738.721.3536.044.001.12305.725.322.481
Ödenecek Vergi Benzeri Karşılıkları2.178.584.8002.045.821.7131.688.823.2761.560.243.940902.470.1271.099.205.7921.094.761.801596.084.711394.920.037287.208.672343.613.616239.265.771270.982.980148.175.3310200.314.123
Uzun Vadeli Yükümlülükler1.110.597.424664.271.436575.096.516497.039.139437.068.642436.926.748458.443.650409.444.347387.977.865275.764.366250.328.200222.401.075216.432.324191.621.0150185.421.757
Finansal Borçlar12.035.26813.181.68215.826.63520.885.69026.629.22010.725.56712.805.78514.687.49617.468.69819.895.7647.837.5077.970.60313.221.63013.221.630013.221.630
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar67.758.73665.043.18361.453.78960.334.47156.617.07454.398.57852.728.99938.750.57436.781.70135.573.36832.698.36829.697.25626.812.45819.519.097018.687.851
Sigortacılık Teknik Karşılıkları515.996.277438.862.312350.347.071268.349.957206.353.327197.451.632211.566.418182.530.459159.944.693151.355.030141.751.908137.190.762130.853.892122.660.0130117.523.417
Özkaynaklar28.723.094.44024.074.918.41621.025.768.03619.045.194.90015.425.582.30612.239.517.2679.243.957.8506.743.644.8416.420.726.4654.362.053.2394.010.769.8384.013.698.6504.220.065.9073.851.998.26503.774.889.029
Ödenmiş Sermaye5.000.000.0005.000.000.0001.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.36301.161.523.363
- (Nominal) Sermaye5.000.000.0005.000.000.0001.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.3631.161.523.36301.161.523.363
Sermaye Yedekleri714.845.297714.845.297707.775.261707.775.261707.775.261703.997.001-228.003.000-183.256.6101.522.11037.178.88674.828.29174.828.29174.828.29187.156.422087.156.422
Kar Yedekleri10.273.986.0218.714.239.6348.743.248.6857.488.294.4127.395.293.4995.269.468.9444.848.654.4124.284.507.6794.313.838.1592.644.926.7582.458.803.6492.469.862.8831.924.577.8001.819.381.53701.892.119.732
Net Dönem Karı/Zararı12.720.262.8249.640.179.1116.569.089.7163.526.611.6816.155.335.8095.102.088.4842.869.900.152537.027.576941.403.358517.588.747314.779.050306.648.6281.058.300.968783.936.9430634.089.512
Azınlık Payları0000000000000000

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