AGESA Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Cari Varlıklar %10.835.431.422.88431.978.014.24328.092.610.65726.719.551.96022.241.390.37419.117.864.56116.751.747.97012.329.054.24911.135.852.5779.861.376.6468.411.153.3457.177.799.7376.184.017.9874.390.408.4974.107.665.0893.708.905.3603.342.634.7883.137.259.9422.734.246.7412.362.249.5302.262.794.5512.060.030.8601.869.154.0401.707.749.7361.571.027.1891.594.508.1551.345.707.9461.274.270.9461.228.990.7421.144.353.3791.086.231.4441.032.765.861974.294.912912.539.000873.356.379
Değişim (%) %10.8%13.8%5.14%20.1%16.3%14.1%35.9%10.7%12.9%17.2%17.2%16.1%40.9%6.88%10.8%11%6.55%14.7%15.7%4.4%9.84%10.2%9.45%8.7%-1.47%18.5%5.61%3.68%7.4%5.35%5.18%6%6.77%4.49
Nakit ve Nakit Benzerleri %47.44.908.818.5453.330.891.6502.732.356.2402.760.020.1862.081.913.3841.626.925.8671.334.998.5701.139.960.3031.091.430.749833.097.111798.800.970863.342.2201.038.319.1251.083.612.415979.612.758932.078.163986.330.032757.606.581580.406.763601.524.000398.428.419740.795.438682.996.364671.983.644631.233.563662.398.418540.502.996554.609.140589.738.443596.024.420554.636.907516.739.801529.124.443504.064.044455.035.054
Değişim (%) %47.4%21.9%-1%32.6%28%21.9%17.1%4.45%31%4.29%-7.48%-16.9%-4.18%10.6%5.1%-5.5%30.2%30.5%-3.51%51%-46.2%8.46%1.64%6.46%-4.7%22.6%-2.54%-5.96%-1.05%7.46%7.33%-2.34%4.97%10.8
Esas Faaliyetlerden Alacaklar %5.36228.692.108.969217.066.230.807196.096.303.805172.056.559.575141.916.400.655122.820.222.533103.916.291.13181.261.429.31975.949.959.04260.918.908.31452.765.895.12549.026.994.35443.743.106.41533.487.616.70332.527.213.02030.259.639.57130.660.641.56728.812.631.47626.812.266.20323.697.379.13323.297.773.17721.113.653.32919.718.877.56018.019.624.61517.605.298.43717.501.622.70516.221.696.83516.055.486.90415.457.681.92014.391.544.49313.654.178.36712.876.744.91711.920.588.19611.307.947.67010.669.172.908
Değişim (%) %5.36%10.7%14%21.2%15.5%18.2%27.9%6.99%24.7%15.5%7.63%12.1%30.6%2.95%7.49%-1.31%6.41%7.46%13.1%1.72%10.3%7.07%9.43%2.35%0.59%7.89%1.04%3.87%7.41%5.4%6.04%8.02%5.42%5.99
- Sigortacılık Faaliyetlerinden Alacaklar %16141.140.857121.683.869125.096.713132.637.39386.318.87983.278.70296.524.99784.142.15966.126.22059.927.62860.090.04553.853.21046.127.62035.800.67735.138.33336.219.40634.193.26333.882.66848.252.93037.626.80836.509.06134.669.78037.876.60138.816.78133.872.23230.895.26131.118.87228.067.38423.531.39020.972.16020.961.49719.060.43516.667.15714.675.56416.997.074
Değişim (%) %16%-2.73%-5.69%53.7%3.65%-13.7%14.7%27.2%10.3%-0.27%11.6%16.7%28.8%1.88%-2.98%5.93%0.92%-29.8%28.2%3.06%5.31%-8.47%-2.42%14.6%9.64%-0.72%10.9%19.3%12.2%0.05%9.97%14.4%13.6%-13.7
- Emeklilik Faaliyetlerinden Alacaklar %-54.5117.465.497258.311.906238.757.723220.372.766116.345.722163.258.229124.136.388115.704.53265.685.48172.451.71065.015.32158.115.62643.543.20740.829.64039.422.67038.709.78627.539.31434.762.23432.854.30729.156.36414.787.66822.712.70922.330.71424.965.81114.218.55023.139.97622.405.79823.110.21713.689.09417.739.52218.673.45818.237.96211.282.86416.470.48316.439.910
Değişim (%) %-54.5%8.19%8.34%89.4%-28.7%31.5%7.29%76.1%-9.34%11.4%11.9%33.5%6.65%3.57%1.84%40.6%-20.8%5.81%12.7%97.2%-34.9%1.71%-10.6%75.6%-38.6%3.28%-3.05%68.8%-22.8%-5%2.39%61.6%-31.5%0.19
Diğer Alacaklar %3.14164.351159.353121.05730.94930.37930.34630.03528.70228.61128.92628.55528.15027.15012.89712.34812.27713.41415.59616.43016.36516.25016.19416.21320.11024.23124.37725.78425.55021.009467.896862.210862.4121.033.0831.454.4301.454.580
Değişim (%) %3.14%31.6%291%1.88%0.11%1.04%4.64%0.32%-1.09%1.3%1.44%3.68%111%4.45%0.58%-8.48%-14%-5.08%0.4%0.71%0.35%-0.12%-19.4%-17%-0.6%-5.46%0.92%21.6%-95.5%-45.7%-0.02%-16.5%-29%-0.01
Cari Olmayan Varlıklar %5.48231.082.375.369219.072.448.452197.991.347.734173.172.356.278142.731.884.714123.587.647.296104.573.003.48581.800.670.60476.447.131.19661.387.042.78953.197.058.89249.363.876.53644.031.951.58233.722.128.61832.747.068.00130.456.269.83930.819.019.13129.012.072.23627.015.269.35123.856.065.94823.433.377.21621.256.709.08419.864.463.37718.168.451.07917.715.052.16317.612.251.53016.318.487.50516.136.614.26815.528.010.12514.453.589.67713.705.364.01112.922.982.20411.960.977.47711.349.923.28810.710.623.908
Değişim (%) %5.48%10.6%14.3%21.3%15.5%18.2%27.8%7%24.5%15.4%7.77%12.1%30.6%2.98%7.52%-1.18%6.23%7.39%13.2%1.8%10.2%7.01%9.33%2.56%0.58%7.93%1.13%3.92%7.43%5.46%6.05%8.04%5.38%5.97
Maddi Varlıklar %13.9284.787.967250.016.595264.421.221247.282.09387.923.92870.907.85376.956.23481.269.53084.909.05179.420.40285.224.20973.326.52467.520.31453.866.57656.668.34560.231.27851.008.20553.329.01753.893.06155.189.62256.291.31456.228.72259.302.93361.868.31129.677.87929.371.66528.537.18223.298.24919.421.58214.068.3347.795.3478.089.9275.331.8945.533.1915.667.242
Değişim (%) %13.9%-5.45%6.93%181%24%-7.86%-5.31%-4.29%6.91%-6.81%16.2%8.6%25.3%-4.94%-5.92%18.1%-4.35%-1.05%-2.35%-1.96%0.11%-5.18%-4.15%108%1.04%2.92%22.5%20%38.1%80.5%-3.64%51.7%-3.64%-2.37
- Makine ve Teçhizatlar %35.284.420.28762.464.13062.377.88662.160.33063.503.57756.644.48056.643.09458.754.36955.977.77955.960.06856.265.36739.389.05930.226.32230.257.57930.272.62614.328.04614.362.24614.351.87412.466.27511.922.80011.612.74010.972.13210.725.56210.720.81112.217.59511.590.53511.055.43410.694.0679.952.6539.918.5259.426.4609.408.3036.228.5956.123.8326.078.167
Değişim (%) %35.2%0.14%0.35%-2.12%12.1%0%-3.59%4.96%0.03%-0.54%42.8%30.3%-0.1%-0.05%111%-0.24%0.07%15.1%4.56%2.67%5.84%2.3%0.04%-12.3%5.41%4.84%3.38%7.45%0.34%5.22%0.19%51.1%1.71%0.75
Maddi Olmayan Varlıklar %15.1974.806.816846.953.920733.469.952642.011.983549.484.170470.813.383420.983.017351.381.202300.687.108266.107.843232.766.671200.463.604176.377.445138.919.868127.328.477106.753.29293.797.54972.526.89071.276.94364.062.05358.535.13060.662.97257.048.71152.024.85649.560.98344.551.67240.727.57735.669.69932.602.13428.525.81425.399.06719.810.77317.442.63415.871.46815.950.327
Değişim (%) %15.1%15.5%14.2%16.8%16.7%11.8%19.8%16.9%13%14.3%16.1%13.7%27%9.1%19.3%13.8%29.3%1.75%11.3%9.44%-3.51%6.34%9.66%4.97%11.2%9.39%14.2%9.41%14.3%12.3%28.2%13.6%9.9%-0.49
Diğer Cari Olmayan Varlıklar %23.3336.941.523273.356.286260.760.528218.073.836168.274.465214.336.675145.806.44799.693.115105.355.820115.837.288106.829.58556.543.71238.974.93735.510.67530.489.11225.694.1719.388.88335.905.82628.862.55536.003.78217.198.58422.434.13925.517.87531.024.96926.384.80934.689.28025.273.24419.594.35916.080.41116.573.02415.153.79814.727.44613.825.32616.124.87515.096.909
Değişim (%) %23.3%4.83%19.6%29.6%-21.5%47%46.3%-5.37%-9.05%8.43%88.9%45.1%9.76%16.5%18.7%174%-73.9%24.4%-19.8%109%-23.3%-12.1%-17.8%17.6%-23.9%37.3%29%21.9%-2.97%9.37%2.89%6.53%-14.3%6.81
Toplam Varlıklar %6.16266.513.798.253251.050.462.695226.083.958.391199.891.908.238164.973.275.088142.705.511.857121.324.751.45594.129.724.85387.582.983.77371.248.419.43561.608.212.23756.541.676.27350.215.969.56938.112.537.11536.854.733.09034.165.175.19934.161.653.91932.149.332.17829.749.516.09226.218.315.47825.696.171.76723.316.739.94421.733.617.41719.876.200.81519.286.079.35219.206.759.68517.664.195.45117.410.885.21416.757.000.86715.597.943.05614.791.595.45513.955.748.06512.935.272.38912.262.462.28811.583.980.287
Değişim (%) %6.16%11%13.1%21.2%15.6%17.6%28.9%7.47%22.9%15.6%8.96%12.6%31.8%3.41%7.87%0.01%6.26%8.07%13.5%2.03%10.2%7.28%9.34%3.06%0.41%8.73%1.45%3.9%7.43%5.45%5.99%7.89%5.49%5.86
Kısa Vadeli Yükümlülükler %14.88.073.375.3057.034.757.5625.962.146.1145.759.544.6644.021.106.2473.424.402.1652.695.189.8452.185.591.8311.772.972.5201.415.892.2521.198.603.1911.046.909.567914.045.699769.960.409826.281.499786.251.333682.963.749698.862.329655.363.961612.597.420542.737.652626.621.748630.983.158656.214.032540.599.167596.029.331559.263.787583.809.629546.082.452525.182.944515.485.367494.470.163457.791.641426.351.632405.309.428
Değişim (%) %14.8%18%3.52%43.2%17.4%27.1%23.3%23.3%25.2%18.1%14.5%14.5%18.7%-6.82%5.09%15.1%-2.27%6.64%6.98%12.9%-13.4%-0.69%-3.84%21.4%-9.3%6.57%-4.2%6.91%3.98%1.88%4.25%8.01%7.37%5.19
Finansal Borçlar %7.07152.318.111142.264.547155.792.738167.070.29038.569.34425.259.12725.234.49825.611.51526.500.88918.040.69819.256.95520.469.76721.619.6195.512.9246.374.73731.293.11525.268.45124.684.73825.881.84825.650.70727.452.02925.791.41230.382.49830.215.67200000000000
Değişim (%) %7.07%-8.68%-6.75%333%52.7%0.1%-1.47%-3.36%46.9%-6.32%-5.92%-5.32%292%-13.5%-79.6%23.8%2.36%-4.63%0.9%-6.56%6.44%-15.1%0.55%3021567100%0%0%0%0%0%0%0%0%0%0
Esas Faaliyetlerden Borçlar %5.36228.012.950.880216.407.762.016195.457.068.113171.431.828.469141.346.845.235122.285.519.296103.410.690.23980.876.052.09075.573.164.44460.540.566.51652.419.015.09848.710.804.48443.444.431.49533.272.457.89032.297.114.49230.035.564.12630.455.130.71928.596.422.62326.616.102.04223.507.582.92423.120.140.92620.940.506.66819.543.986.31117.847.242.15117.440.885.67717.320.277.63916.070.475.91915.915.862.32915.319.314.97714.259.022.19713.522.515.96512.741.726.47911.786.277.82211.184.488.44410.547.396.946
Değişim (%) %5.36%10.7%14%21.3%15.6%18.3%27.9%7.02%24.8%15.5%7.61%12.1%30.6%3.02%7.53%-1.38%6.5%7.44%13.2%1.68%10.4%7.15%9.51%2.33%0.7%7.78%0.97%3.89%7.44%5.45%6.13%8.11%5.38%6.04
- Emeklilik Faaliyetlerinden Borçlar %5.36228.012.950.880216.407.762.016195.457.068.113171.431.828.469141.346.845.235122.285.519.296103.410.690.23980.876.052.09075.573.164.44460.540.566.51652.419.015.09848.710.804.48443.444.431.49533.272.457.89032.297.114.49230.035.564.12630.455.130.71928.596.422.62326.616.102.04223.507.582.92423.120.140.92620.940.506.66819.543.986.31117.847.242.15117.440.885.67717.320.277.63916.070.475.91915.915.862.32915.319.314.97714.259.022.19713.522.515.96512.741.726.47911.786.277.82211.184.488.44410.547.396.946
Değişim (%) %5.36%10.7%14%21.3%15.6%18.3%27.9%7.02%24.8%15.5%7.61%12.1%30.6%3.02%7.53%-1.38%6.5%7.44%13.2%1.68%10.4%7.15%9.51%2.33%0.7%7.78%0.97%3.89%7.44%5.45%6.13%8.11%5.38%6.04
Diğer Borçlar %48.1130.896.24288.365.905192.743.96083.947.393138.762.04347.222.32564.322.66173.506.87661.766.53045.630.46440.249.31230.408.03339.619.36412.976.88019.842.05214.838.61522.113.88311.210.20412.603.85411.966.76812.668.0547.906.65711.268.75312.195.3579.510.47210.216.32112.000.9579.204.77118.587.65411.862.35914.197.41310.173.5368.651.8875.852.4904.517.471
Değişim (%) %48.1%-54.2%130%-39.5%194%-26.6%-12.5%19%35.4%13.4%32.4%-23.2%205%-34.6%33.7%-32.9%97.3%-11.1%5.32%-5.54%60.2%-29.8%-7.6%28.2%-6.91%-14.9%30.4%-50.5%56.7%-16.4%39.6%17.6%47.8%29.6
Sigortacılık Teknik Karşılıkları %9.313.258.822.4902.981.206.4332.525.695.8911.967.955.9711.278.263.6551.081.401.955847.324.060531.443.555370.208.453296.945.696253.910.200216.565.374191.925.200178.142.124166.066.335164.510.680155.669.156164.718.804151.821.290172.924.673174.911.277185.894.878198.454.704203.042.223185.647.470199.350.767213.597.763207.800.180190.047.055185.426.224178.338.114165.368.412147.526.902128.297.178124.508.344
Değişim (%) %9.31%18%28.3%54%18.2%27.6%59.4%43.6%24.7%16.9%17.2%12.8%7.74%7.27%0.95%5.68%-5.49%8.5%-12.2%-1.14%-5.91%-6.33%-2.26%9.37%-6.87%-6.67%2.79%9.34%2.49%3.97%7.84%12.1%15%3.04
Ödenecek Vergi Benzeri Karşılıkları %1.54638.369.529628.663.239506.876.012650.378.153297.853.106360.984.444310.407.665210.759.41971.285.673126.663.116127.378.959137.195.05181.929.45472.654.55077.844.93678.879.26834.187.40249.610.20951.678.14543.996.28725.558.33235.106.98532.762.76145.506.72925.351.30141.259.55227.144.75527.990.99816.272.63921.838.50117.284.88118.074.0618.059.8467.605.8879.105.054
Değişim (%) %1.54%24%-22.1%118%-17.5%16.3%47.3%196%-43.7%-0.56%-7.15%67.5%12.8%-6.67%-1.31%131%-31.1%-4%17.5%72.1%-27.2%7.16%-28%79.5%-38.6%52%-3.02%72%-25.5%26.3%-4.37%124%5.97%-16.5
Uzun Vadeli Yükümlülükler %5.72253.100.511.403239.405.782.116216.330.738.529190.921.575.803158.001.115.345136.824.070.784116.445.047.23690.197.556.62984.119.178.39468.414.815.62259.213.680.31854.393.519.12748.419.868.48236.529.177.26535.314.653.38632.786.535.28932.799.242.12830.905.065.64928.625.509.18825.268.758.02524.639.176.40922.230.290.48020.719.223.88818.913.483.78118.375.168.53018.303.815.47316.838.439.77616.586.785.63015.946.872.22014.833.990.00914.070.074.44813.282.108.28612.292.153.22411.658.703.40411.015.042.535
Değişim (%) %5.72%10.7%13.3%20.8%15.5%17.5%29.1%7.23%23%15.5%8.86%12.3%32.6%3.44%7.71%-0.04%6.13%7.96%13.3%2.56%10.8%7.29%9.55%2.93%0.39%8.7%1.52%4.01%7.5%5.43%5.93%8.05%5.43%5.84
Diğer Risklere İlişkin Karşılıklar %4.4697.494.55293.335.86287.079.06968.085.02566.056.06578.058.55995.739.76880.922.734101.676.59752.461.66850.646.46334.745.66827.315.19726.766.82424.397.15323.389.49021.040.31519.687.17019.106.39215.908.08115.971.82614.739.55414.053.63612.714.21411.934.85913.062.00912.860.30512.252.67212.440.7469.676.0889.463.4999.481.3609.404.9697.568.0947.607.952
Değişim (%) %4.46%7.19%27.9%3.07%-15.4%-18.5%18.3%-20.4%93.8%3.58%45.8%27.2%2.05%9.71%4.31%11.2%6.87%3.04%20.1%-0.4%8.36%4.88%10.5%6.53%-8.63%1.57%4.96%-1.51%28.6%2.25%-0.19%0.81%24.3%-0.52
Özkaynaklar %15.85.339.911.5454.609.923.0173.791.073.7483.210.787.7712.951.053.4962.457.038.9082.184.514.3741.746.576.3931.690.832.8591.417.711.5611.195.928.7281.101.247.579882.055.388813.399.441713.798.205592.388.577679.448.042545.404.200468.642.943336.960.033514.257.706459.827.716383.410.371306.503.002370.311.655306.914.881266.491.888240.289.955264.046.195238.770.103206.035.640179.169.616185.327.524177.407.252163.628.324
Değişim (%) %15.8%21.6%18.1%8.8%20.1%12.5%25.1%3.3%19.3%18.5%8.6%24.9%8.44%14%20.5%-12.8%24.6%16.4%39.1%-34.5%11.8%19.9%25.1%-17.2%20.7%15.2%10.9%-9%10.6%15.9%15%-3.32%4.46%8.42
Nominal Sermaye %0180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000118.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%52.5%0%0%0%0%0%0%0%0%0
Sermaye Yedekleri %-32.8-99.384.843-74.815.312-67.582.326-56.348.707-43.946.321-22.366.618-15.430.692837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095
Değişim (%) %-32.8%-10.7%-19.9%-28.2%-96.5%-44.9%-1943%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Kar Yedekleri %-3.812.504.692.7642.603.902.4802.480.277.3372.492.034.1881.441.290.7651.289.207.9541.266.148.3801.361.759.024675.959.696580.078.559558.110.796678.736.514252.894.045289.751.111307.958.330286.093.856207.756.167134.150.262162.947.591113.108.979124.283.356112.957.25392.132.82973.809.283-1.755.28445.566.19866.043.58488.622.40143.519.34745.854.00645.388.32542.116.85820.888.22724.043.33826.304.090
Değişim (%) %-3.81%4.98%-0.47%72.9%11.8%1.82%-7.02%101%16.5%3.94%-17.8%168%-12.7%-5.91%7.64%37.7%54.9%-17.7%44.1%-8.99%10%22.6%24.8%4305%-104%-31%-25.5%104%-5.09%1.03%7.77%102%-13.1%-8.59
Net Dönem Karı/Zararı %44.92.754.603.6241.900.835.8491.198.378.737595.102.2901.373.709.0521.010.197.572753.796.686203.980.274834.036.068656.795.907456.980.837241.673.970448.324.248342.811.235225.002.780125.457.626290.854.780230.416.843124.858.25743.013.959209.137.255166.033.368110.440.44751.856.624191.229.844142.511.58881.611.20932.830.459101.689.75374.079.00241.810.22018.215.66363.220.41252.145.02936.105.349
Değişim (%) %44.9%58.6%101%-56.7%36%34%270%-75.5%27%43.7%89.1%-46.1%30.8%52.4%79.3%-56.9%26.2%84.5%190%-79.4%26%50.3%113%-72.9%34.2%74.6%149%-67.7%37.3%77.2%130%-71.2%21.2%44.4
Kalemler Değişim 2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/03
Cari Varlıklar %10.329.550.929.18526.786.167.52122.280.332.28119.165.769.67016.800.540.51612.359.034.02911.163.544.8839.870.469.9088.418.611.1697.185.210.2846.189.836.3644.395.998.6214.115.357.2673.712.956.9233.349.379.8053.131.529.9612.731.200.8312.362.464.2552.264.714.5982.064.810.3541.867.403.6551.708.759.245
Değişim (%) %10.3%20.2%16.3%14.1%35.9%10.7%13.1%17.2%17.2%16.1%40.8%6.82%10.8%10.9%6.96%14.7%15.6%4.32%9.68%10.6%9.28%170875924400%0%0%0%0%0%0%0%0%0%0%0%0
Nakit ve Nakit Benzerleri %193.284.936.7852.761.075.2412.083.428.1451.627.426.0511.342.669.3771.141.250.3891.092.257.503849.678.694804.120.484866.273.6931.045.560.4881.089.236.758988.095.029934.834.655994.041.049758.361.292580.532.611601.841.990398.527.876741.061.366683.012.955672.115.584
Değişim (%) %19%32.5%28%21.2%17.6%4.49%28.5%5.67%-7.17%-17.1%-4.01%10.2%5.7%-5.96%31.1%30.6%-3.54%51%-46.2%8.5%1.62%67211558300%0%0%0%0%0%0%0%0%0%0%0%0
Esas Faaliyetlerden Alacaklar %14196.096.303.805172.056.559.575141.916.400.655122.820.222.533103.916.291.13181.261.429.31975.949.959.04260.918.908.31452.765.895.12549.026.994.35443.743.106.41533.487.616.70332.527.213.02030.259.639.57130.660.641.56728.812.631.47626.812.266.20323.697.379.13323.297.773.17721.113.653.32919.718.877.56018.019.624.615
Değişim (%) %14%21.2%15.5%18.2%27.9%6.99%24.7%15.5%7.63%12.1%30.6%2.95%7.49%-1.31%6.41%7.46%13.1%1.72%10.3%7.07%9.43%1801962461400%0%0%0%0%0%0%0%0%0%0%0%0
- Sigortacılık Faaliyetlerinden Alacaklar %-4.97126.099.799132.698.110102.121.33083.239.61296.358.22583.927.47976.955.87060.878.47560.293.20454.220.16948.414.12536.117.69535.334.33236.507.51135.330.09434.025.63548.179.16738.076.81237.011.10934.716.43637.876.60138.816.781
Değişim (%) %-4.97%29.9%22.7%-13.6%14.8%9.06%26.4%0.97%11.2%12%34%2.22%-3.21%3.33%3.83%-29.4%26.5%2.88%6.61%-8.34%-2.42%3881678000%0%0%0%0%0%0%0%0%0%0%0%0
- Reasürans Faaliyetlerinden Alacaklar %49731990000497.319.901000000000000000000000
Değişim (%) %49731990000%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
- Emeklilik Faaliyetlerinden Alacaklar %8.34238.757.723220.372.766116.345.722163.258.229124.136.388115.704.53265.685.48172.451.71065.015.32158.115.62643.543.20740.829.64039.422.67038.709.78627.539.31434.762.23432.854.30729.156.36414.787.66822.712.70922.330.71424.965.811
Değişim (%) %8.34%89.4%-28.7%31.5%7.29%76.1%-9.34%11.4%11.9%33.5%6.65%3.57%1.84%40.6%-20.8%5.81%12.7%97.2%-34.9%1.71%-10.6%2496581000%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Alacaklar %-0.46137.778138.412136.47846.44546.13444.80044.70945.02544.65343.50642.50713.12712.57712.50613.54316.75917.59417.52817.41317.35717.37621.274
Değişim (%) %-0.46%1.42%194%0.67%2.98%0.2%-0.7%0.83%2.64%2.35%224%4.37%0.57%-7.66%-19.2%-4.75%0.38%0.66%0.32%-0.11%-18.3%2127300%0%0%0%0%0%0%0%0%0%0%0%0
Cari Olmayan Varlıklar %14.1197.579.411.207173.202.113.843142.782.082.434123.624.782.351104.606.261.82881.827.217.17876.469.029.18161.401.973.76653.210.447.27649.377.369.90544.046.358.72333.731.947.14032.757.320.89130.466.703.13430.819.891.35029.013.780.04627.017.954.32623.858.350.75223.436.559.97221.260.000.16619.868.336.27218.172.334.923
Değişim (%) %14.1%21.3%15.5%18.2%27.8%7.01%24.5%15.4%7.76%12.1%30.6%2.98%7.52%-1.15%6.23%7.39%13.2%1.8%10.2%7%9.33%1817233492200%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Varlıklar %3.02279.776.204271.576.316123.821.54199.307.815103.136.993101.869.06298.447.99989.882.62395.126.85584.369.13579.851.39264.419.54967.750.00171.937.83852.765.55255.613.62256.811.10558.730.00960.326.47760.876.36864.548.76867.329.707
Değişim (%) %3.02%119%24.7%-3.71%1.24%3.47%9.53%-5.51%12.8%5.66%24%-4.92%-5.82%36.3%-5.12%-2.11%-3.27%-2.65%-0.9%-5.69%-4.13%6732970600%0%0%0%0%0%0%0%0%0%0%0%0
- Makine ve Teçhizatlar %0.2863.285.80863.108.21364.843.83258.002.90058.001.51460.112.78957.403.41157.385.70057.943.49641.069.00631.906.26831.937.52531.952.57216.007.99216.044.00916.035.45314.149.85413.606.37913.296.32012.655.71112.409.14112.407.890
Değişim (%) %0.28%-2.68%11.8%0%-3.51%4.72%0.03%-0.96%41.1%28.7%-0.1%-0.05%99.6%-0.22%0.05%13.3%3.99%2.33%5.06%1.99%0.01%1240788900%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Olmayan Varlıklar %40.2900.102.839642.042.263549.524.543470.863.848421.043.576351.451.854300.767.853266.198.681232.867.601200.574.627176.377.445138.919.868127.328.477106.753.29293.797.54972.526.89071.276.94364.062.05358.535.13060.662.97257.048.71152.024.856
Değişim (%) %40.2%16.8%16.7%11.8%19.8%16.9%13%14.3%16.1%13.7%27%9.1%19.3%13.8%29.3%1.75%11.3%9.44%-3.51%6.34%9.66%5202485500%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Cari Olmayan Varlıklar %32.1297.746.911225.399.435184.428.100225.005.204154.807.373107.553.407115.618.014122.199.107112.198.29560.868.09143.035.55136.775.90231.659.10826.419.66910.503.42737.327.66830.628.12336.746.83718.344.70323.076.41226.143.77231.446.253
Değişim (%) %32.1%22.2%-18%45.3%43.9%-6.98%-5.39%8.91%84.3%41.4%17%16.2%19.8%152%-71.9%21.9%-16.7%100%-20.5%-11.7%-16.9%3144625200%0%0%0%0%0%0%0%0%0%0%0%0
Toplam Varlıklar %13.6227.130.340.392199.988.281.364165.062.414.715142.790.552.021121.406.802.34494.186.251.20787.632.574.06471.272.443.67461.629.058.44556.562.580.18950.236.195.08738.127.945.76136.872.678.15834.179.660.05734.169.271.15532.145.310.00729.749.155.15726.220.815.00725.701.274.57023.324.810.52021.735.739.92719.881.094.168
Değişim (%) %13.6%21.2%15.6%17.6%28.9%7.48%23%15.6%8.96%12.6%31.8%3.4%7.88%0.03%6.3%8.05%13.5%2.02%10.2%7.31%9.33%1988109416700%0%0%0%0%0%0%0%0%0%0%0%0
Kısa Vadeli Yükümlülükler %19.66.760.773.4825.655.139.6223.993.727.1063.401.122.3132.685.572.8702.168.746.0631.761.013.7211.409.764.0461.199.445.3611.047.258.043914.064.665768.824.658823.498.017782.197.016680.848.739693.730.586655.050.010610.761.142541.980.996630.398.572627.640.025659.794.874
Değişim (%) %19.6%41.6%17.4%26.6%23.8%23.2%24.9%17.5%14.5%14.6%18.9%-6.64%5.28%14.9%-1.86%5.9%7.25%12.7%-14%0.44%-4.87%65979487300%0%0%0%0%0%0%0%0%0%0%0%0
Finansal Borçlar %-3.99160.400.127167.070.29047.955.88832.814.24533.390.60132.711.33429.142.59520.015.15622.353.07324.532.71626.704.18111.212.90212.982.88638.772.62325.287.65924.731.45025.954.57225.758.48627.677.48926.543.55132.772.94032.275.271
Değişim (%) %-3.99%248%46.1%-1.73%2.08%12.2%45.6%-10.5%-8.88%-8.13%138%-13.6%-66.5%53.3%2.25%-4.71%0.76%-6.93%4.27%-19%1.54%3227527000%0%0%0%0%0%0%0%0%0%0%0%0
Esas Faaliyetlerden Borçlar %14195.457.068.113171.431.828.469141.346.845.235122.285.519.296103.410.690.23980.876.052.09075.573.164.44460.540.566.51652.419.015.09848.710.804.48443.444.431.49533.272.457.89032.297.114.49230.035.564.12630.455.130.71928.596.422.62326.616.102.04223.507.582.92423.120.140.92620.940.506.66819.543.986.31117.847.242.151
Değişim (%) %14%21.3%15.6%18.3%27.9%7.02%24.8%15.5%7.61%12.1%30.6%3.02%7.53%-1.38%6.5%7.44%13.2%1.68%10.4%7.15%9.51%1784724215000%0%0%0%0%0%0%0%0%0%0%0%0
- Emeklilik Faaliyetlerinden Borçlar %14195.457.068.113171.431.828.469141.346.845.235122.285.519.296103.410.690.23980.876.052.09075.573.164.44460.540.566.51652.419.015.09848.710.804.48443.444.431.49533.272.457.89032.297.114.49230.035.564.12630.455.130.71928.596.422.62326.616.102.04223.507.582.92423.120.140.92620.940.506.66819.543.986.31117.847.242.151
Değişim (%) %14%21.3%15.6%18.3%27.9%7.02%24.8%15.5%7.61%12.1%30.6%3.02%7.53%-1.38%6.5%7.44%13.2%1.68%10.4%7.15%9.51%1784724215000%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Borçlar %152223.038.07288.368.645148.575.85254.188.42671.551.29376.846.24765.659.28048.049.45540.320.24331.968.37542.140.23412.974.24220.718.77616.260.42322.612.50611.485.01812.577.33512.620.54412.888.5568.274.32711.850.83212.554.045
Değişim (%) %152%-40.5%174%-24.3%-6.89%17%36.6%19.2%26.1%-24.1%225%-37.4%27.4%-28.1%96.9%-8.68%-0.34%-2.08%55.8%-30.2%-5.6%1255404400%0%0%0%0%0%0%0%0%0%0%0%0
Sigortacılık Teknik Karşılıkları %653.247.806.1261.967.955.9711.278.263.6551.081.401.955847.324.060531.443.555370.208.453296.945.696253.910.200216.565.374191.925.200178.142.124166.066.335164.510.680155.669.156164.718.804151.821.290172.924.673174.911.277185.894.878198.454.704203.042.223
Değişim (%) %65%54%18.2%27.6%59.4%43.6%24.7%16.9%17.2%12.8%7.74%7.27%0.95%5.68%-5.49%8.5%-12.2%-1.14%-5.91%-6.33%-2.26%20304222200%0%0%0%0%0%0%0%0%0%0%0%0
Ödenecek Vergi Benzeri Karşılıkları %-30511.483.816730.288.474348.520.755394.603.101332.583.645233.531.09591.727.670139.747.138134.779.534143.799.19689.127.40974.517.48682.824.97382.159.15738.732.35451.827.50253.208.39146.572.62929.138.44737.588.93636.290.10448.247.457
Değişim (%) %-30%110%-11.7%18.6%42.4%155%-34.4%3.69%-6.27%61.3%19.6%-10%0.81%112%-25.3%-2.6%14.2%59.8%-22.5%3.58%-24.8%4824745600%0%0%0%0%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %13.3216.355.291.314190.940.030.368158.028.165.792136.853.728.978116.480.205.41190.227.663.67684.145.209.04168.427.038.51859.226.378.06254.403.601.03348.429.101.18236.535.009.83935.321.393.86632.794.146.86632.799.375.14630.905.247.90728.625.716.91825.269.000.54824.639.530.58822.231.148.13920.721.697.85018.915.543.380
Değişim (%) %13.3%20.8%15.5%17.5%29.1%7.23%23%15.5%8.86%12.3%32.6%3.44%7.71%-0.02%6.13%7.96%13.3%2.55%10.8%7.28%9.55%1891554337900%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Risklere İlişkin Karşılıklar %23.9106.082.56185.611.05782.797.04399.627.231122.229.259103.267.754124.418.33662.183.60559.757.53340.173.33230.976.09526.766.82424.397.15323.389.49021.040.31519.687.17019.106.39215.908.08115.971.82614.739.55414.053.63612.714.214
Değişim (%) %23.9%3.4%-16.9%-18.5%18.4%-17%100%4.06%48.7%29.7%15.7%9.71%4.31%11.2%6.87%3.04%20.1%-0.4%8.36%4.88%10.5%1271421300%0%0%0%0%0%0%0%0%0%0%0%0
Özkaynaklar %18.34.014.275.5963.393.111.3743.040.521.8172.535.700.7302.241.024.0631.789.841.4681.726.351.3021.435.641.1101.203.235.0221.111.721.113893.029.240824.111.264727.786.275603.316.175689.047.270546.331.514468.388.229341.053.317519.762.986463.263.809386.402.052305.755.914
Değişim (%) %18.3%11.6%19.9%13.1%25.2%3.68%20.2%19.3%8.23%24.5%8.36%13.2%20.6%-12.4%26.1%16.6%37.3%-34.4%12.2%19.9%26.4%30575591300%0%0%0%0%0%0%0%0%0%0%0%0
Nominal Sermaye %0180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000180.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%17999999900%0%0%0%0%0%0%0%0%0%0%0%0
Sermaye Yedekleri %-19.9-67.582.326-56.348.707-43.946.321-22.366.618-15.430.692837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095837.095
Değişim (%) %-19.9%-28.2%-96.5%-44.9%-1943%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%83709400%0%0%0%0%0%0%0%0%0%0%0%0
Kar Yedekleri %-1.652.536.346.2422.578.875.3181.479.864.6381.323.232.6151.296.129.1661.394.474.468670.930.013586.063.207564.647.363684.752.535260.378.594299.350.339313.463.610291.599.136213.261.447134.150.262162.947.591113.108.979124.283.356112.957.25392.132.82973.809.283
Değişim (%) %-1.65%74.3%11.8%2.09%-7.05%108%14.5%3.79%-17.5%163%-13%-4.5%7.5%36.7%59%-17.7%44.1%-8.99%10%22.6%24.8%7380928200%0%0%0%0%0%0%0%0%0%0%0%0
Net Dönem Karı/Zararı %84.61.274.590.188690.584.7631.424.603.5001.054.834.733780.325.589214.529.905874.584.194668.740.808457.750.564242.642.180451.813.551343.923.830229.391.622126.785.996294.948.728225.838.877119.098.26341.601.963214.662.122169.489.048113.451.71551.129.123
Değişim (%) %84.6%-51.5%35.1%35.2%264%-75.5%30.8%46.1%88.7%-46.3%31.4%49.9%80.9%-57%30.6%89.6%186%-80.6%26.7%49.4%122%5112912200%0%0%0%0%0%0%0%0%0%0%0%0
Azınlık Payları %13168313200131.683.133000000000000000000000
Değişim (%) %13168313200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Toplam Kaynaklar %13.6227.130.340.392199.988.281.364165.062.414.715142.790.552.021121.406.802.34494.186.251.20787.632.574.06471.272.443.67461.629.058.44556.562.580.18950.236.195.08738.127.945.76136.872.678.15834.179.660.05734.169.271.15532.145.310.00729.749.155.15726.220.815.00725.701.274.57023.324.810.52021.735.739.92719.881.094.168
Değişim (%) %13.6%21.2%15.6%17.6%28.9%7.48%23%15.6%8.96%12.6%31.8%3.4%7.88%0.03%6.3%8.05%13.5%2.02%10.2%7.31%9.33%1988109416700%0%0%0%0%0%0%0%0%0%0%0%0