AKGRT Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Cari Varlıklar %3.4724.084.074.05023.276.881.74122.851.619.78223.890.750.48620.263.701.62316.293.927.10514.695.054.60413.855.147.83312.327.382.04210.073.334.5668.600.579.7607.616.876.7047.187.858.1415.869.030.5695.892.100.9645.594.022.8245.499.238.3534.911.265.2334.614.318.8954.353.761.259
Değişim (%) %3.47%1.86%-4.35%17.9%24.4%10.9%6.06%12.4%22.4%17.1%12.9%5.97%22.5%-0.39%5.33%1.72%12%6.44%5.98
Nakit ve Nakit Benzerleri %-6.497.143.345.8217.639.441.0827.814.900.0076.958.667.1385.215.000.8893.765.677.5423.644.235.4374.267.484.0475.149.347.7801.722.135.2271.750.710.1041.805.358.4102.194.391.5932.329.469.9352.510.972.6322.143.892.2452.270.224.4001.620.256.6081.359.077.3381.859.308.286
Değişim (%) %-6.49%-2.25%12.3%33.4%38.5%3.33%-14.6%-17.1%199%-1.63%-3.03%-17.7%-5.8%-7.23%17.1%-5.56%40.1%19.2%-26.9
- Sigortacılık Faaliyetlerinden Alacaklar %22.85.910.894.2124.814.472.9735.767.039.7157.886.841.1836.824.621.2265.001.142.1173.819.301.9473.368.595.4352.879.788.9982.051.432.2162.198.270.8591.763.543.4721.555.532.867965.897.9961.007.991.4951.081.127.1671.125.530.327794.976.051878.856.936814.171.994
Değişim (%) %22.8%-16.5%-26.9%15.6%36.5%30.9%13.4%17%40.4%-6.68%24.7%13.4%61%-4.18%-6.76%-3.95%41.6%-9.54%7.94
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar %7.15802.359.108748.842.426714.906.182661.808.574605.974.099552.292.245508.139.809454.607.156394.716.808352.107.751304.821.894271.176.058241.838.830219.813.425207.287.170191.462.422179.509.326169.528.020162.728.364152.358.226
Değişim (%) %7.15%4.75%8.02%9.21%9.72%8.69%11.8%15.2%12.1%15.5%12.4%12.1%10%6.04%8.27%6.66%5.89%4.18%6.81
Cari Olmayan Varlıklar %4.131.472.336.4161.413.962.9821.236.469.6311.048.232.366868.219.926711.275.485528.090.499529.653.572504.040.618424.405.362402.027.132270.617.528200.004.574154.826.868156.816.111124.555.878120.960.404133.068.423131.144.860145.841.389
Değişim (%) %4.13%14.4%18%20.7%22.1%34.7%-0.3%5.08%18.8%5.57%48.6%35.3%29.2%-1.27%25.9%2.97%-9.1%1.47%-10.1
Maddi Varlıklar %-16.5260.903.629312.629.892244.255.968104.302.583114.011.95377.224.32975.605.50477.637.87254.131.72046.359.19351.224.54040.358.46939.925.31936.117.09237.339.86840.704.59643.502.02746.051.21850.273.10053.220.683
Değişim (%) %-16.5%28%134%-8.52%47.6%2.14%-2.62%43.4%16.8%-9.5%26.9%1.08%10.5%-3.27%-8.27%-6.43%-5.54%-8.4%-5.54
- Kullanım Amaçlı Gayrimenkuller %0.045.3295.3275.3295.3295.3295.3295.3295.3295.3295.3295.3295.3291.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.569
Değişim (%) %0.04%-0.04%0%0%0%0%0%0%0%0%0%-99.7%0%0%0%0%0%0%0
Maddi Olmayan Varlıklar %37.2636.932.021464.332.073394.177.393339.804.552297.320.862264.552.249201.914.241176.965.512162.706.930145.492.549129.401.645121.485.113112.572.49677.990.84875.763.70258.367.81257.223.53753.578.41357.030.09959.546.289
Değişim (%) %37.2%17.8%16%14.3%12.4%31%14.1%8.76%11.8%12.4%6.52%7.92%44.3%2.94%29.8%2%6.8%-6.05%-4.23
Diğer Cari Olmayan Varlıklar %6.97574.240.766536.837.874497.873.127503.796.433356.155.032268.766.828149.838.675214.939.884227.091.664232.343.316221.290.643108.655.42447.368.75440.699.05043.660.05425.443.45220.173.37133.377.32323.769.46633.004.844
Değişim (%) %6.97%7.83%-1.18%41.5%32.5%79.4%-30.3%-5.35%-2.26%4.99%104%129%16.4%-6.78%71.6%26.1%-39.6%40.4%-28
Toplam Varlıklar %3.5125.556.410.46624.690.844.72324.088.089.41324.938.982.85221.131.921.54917.005.202.59015.223.145.10314.384.801.40512.831.422.66010.497.739.9289.002.606.8927.887.494.2327.387.862.7156.023.857.4376.048.917.0755.718.578.7025.620.198.7575.044.333.6564.745.463.7554.499.602.648
Değişim (%) %3.51%2.5%-3.41%18%24.3%11.7%5.83%12.1%22.2%16.6%14.1%6.76%22.6%-0.41%5.78%1.75%11.4%6.3%5.46
Kısa Vadeli Yükümlülükler %1.5420.113.315.56719.808.169.91519.881.020.95521.171.199.14217.722.516.97614.218.609.92012.590.980.19712.229.322.06810.670.039.9029.016.740.7688.308.259.5706.940.396.7306.192.810.8974.861.495.8884.947.122.8974.736.407.7684.368.628.7023.910.911.6723.672.417.7243.642.356.360
Değişim (%) %1.54%-0.37%-6.09%19.5%24.6%12.9%2.96%14.6%18.3%8.53%19.7%12.1%27.4%-1.73%4.45%8.42%11.7%6.49%0.83
Finansal Borçlar %-18.8143.198.301176.351.682158.345.39822.547.38228.576.03132.368.76328.086.66234.806.28322.338.73711.789.25215.096.67610.737.19212.595.6168.654.45416.223.91519.340.57021.514.60629.533.64829.631.83029.374.218
Değişim (%) %-18.8%11.4%602%-21.1%-11.7%15.2%-19.3%55.8%89.5%-21.9%40.6%-14.8%45.5%-46.7%-16.1%-10.1%-27.2%-0.33%0.88
Diğer Borçlar %51.5904.657.128597.319.659386.163.851598.522.872611.261.309357.466.796380.754.874277.406.173358.643.584234.655.675261.247.884232.809.217268.375.699153.654.295143.042.837132.122.094151.909.107114.803.44888.907.825119.436.942
Değişim (%) %51.5%54.7%-35.5%-2.08%71%-6.12%37.3%-22.7%52.8%-10.2%12.2%-13.3%74.7%7.42%8.27%-13%32.3%29.1%-25.6
Sigortacılık Teknik Karşılıkları %6.9912.412.568.91511.601.636.17812.005.687.72010.993.408.3659.896.334.8558.796.347.2668.170.176.9827.431.631.6046.839.644.3196.438.600.0975.550.193.9394.650.868.0734.073.613.5563.588.992.8753.454.363.1743.364.296.6283.067.714.2642.840.739.6792.635.992.5112.624.464.842
Değişim (%) %6.99%-3.37%9.21%11.1%12.5%7.66%9.94%8.66%6.23%16%19.3%14.2%13.5%3.9%2.68%9.67%7.99%7.77%0.44
Ödenecek Vergi Benzeri Karşılıkları %-1.62364.125.317370.118.560312.164.443387.646.338456.367.977221.633.041207.159.604157.523.218151.567.56097.194.467107.401.04382.027.740124.706.30580.998.63599.060.12671.221.20377.151.85568.100.44586.467.89271.849.147
Değişim (%) %-1.62%18.6%-19.5%-15.1%106%6.99%31.5%3.93%55.9%-9.5%30.9%-34.2%54%-18.2%39.1%-7.69%13.3%-21.2%20.3
Uzun Vadeli Yükümlülükler %-1.84351.169.934357.738.631318.824.029157.635.888133.141.44197.212.70376.622.88577.104.432212.308.993176.907.887169.084.339151.854.509145.761.776131.117.451134.264.141131.301.150128.598.228138.722.042131.478.859131.621.036
Değişim (%) %-1.84%12.2%102%18.4%37%26.9%-0.62%-63.7%20%4.63%11.3%4.18%11.2%-2.34%2.26%2.1%-7.3%5.51%-0.11
Diğer Risklere İlişkin Karşılıklar %-8.6626.558.92829.078.03624.662.96020.091.64317.242.71116.751.97220.133.91319.899.46533.744.17621.166.00020.059.78814.980.67914.112.60611.223.79211.230.42410.246.2389.095.0788.406.8858.266.3657.934.337
Değişim (%) %-8.66%17.9%22.8%16.5%2.93%-16.8%1.18%-41%59.4%5.51%33.9%6.15%25.7%-0.06%9.61%12.7%8.19%1.7%4.18
Özkaynaklar %12.55.091.924.9654.524.936.1773.888.244.4293.610.147.8223.276.263.1322.689.379.9672.555.542.0212.078.374.9051.949.073.7651.304.091.273525.262.983795.242.9931.049.290.0421.031.244.098967.530.037850.869.7841.122.971.827994.699.942941.567.172725.625.252
Değişim (%) %12.5%16.4%7.7%10.2%21.8%5.24%23%6.63%49.5%148%-33.9%-24.2%1.75%6.59%13.7%-24.2%12.9%5.64%29.8
Nominal Sermaye %01.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.000612.000.000612.000.000612.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000
Değişim (%) %0%0%0%0%0%0%0%0%163%0%0%100%0%0%0%0%0%0%0
Sermaye Yedekleri %03.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.61700090.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.327
Değişim (%) %0%0%0%0%0%0%0%0%346361600%0%0%-100%0%0%0%0%0%0%0
Kar Yedekleri %-24.4391.936.287518.195.433436.474.763493.892.140432.856.608313.830.814312.196.173288.944.621290.838.423203.069.965195.242.043273.654.989298.983.608316.969.646315.056.819291.705.985207.289.147166.861.398199.683.770152.874.396
Değişim (%) %-24.4%18.7%-11.6%14.1%37.9%0.52%8.05%-0.65%43.2%4.01%-28.7%-8.47%-5.67%0.61%8%40.7%24.2%-16.4%30.6
Net Dönem Karı/Zararı %59.61.856.582.1541.163.334.220608.363.142272.849.1581.185.171.182717.313.811585.110.506131.194.942-121.148.616-394.899.033-445.899.401-254.332.337189.396.766230.934.658169.133.42475.824.005432.342.886344.498.750258.543.60889.411.062
Değişim (%) %59.6%91.2%123%-77%65.2%22.6%346%208%69.3%11.4%-75.3%-234%-18%36.5%123%-82.5%25.5%33.2%189
Kalemler Değişim 2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Cari Varlıklar %-422.851.619.78223.804.864.36120.253.846.24316.349.293.63014.772.004.44613.895.237.90712.376.818.23910.073.857.7478.600.579.7607.616.876.7047.187.858.1415.869.030.5695.892.100.9645.594.022.8245.499.238.3534.911.265.2334.614.318.8954.353.761.259
Değişim (%) %-4%17.5%23.9%10.7%6.31%12.3%22.9%17.1%12.9%5.97%22.5%-0.39%5.33%1.72%12%6.44%5.98%435376125800%0
Nakit ve Nakit Benzerleri %11.17.814.900.0077.034.976.8645.326.981.4853.803.837.7793.742.669.3194.314.748.7485.209.698.1812.053.472.3771.750.710.1041.805.358.4102.194.391.5932.329.469.9352.510.972.6322.143.892.2452.270.224.4001.620.256.6081.359.077.3381.859.308.286
Değişim (%) %11.1%32.1%40%1.63%-13.3%-17.2%154%17.3%-3.03%-17.7%-5.8%-7.23%17.1%-5.56%40.1%19.2%-26.9%185930828500%0
- Sigortacılık Faaliyetlerinden Alacaklar %-26.95.767.039.7157.886.841.1836.824.621.2265.001.142.1173.819.301.9473.368.595.4352.879.788.9982.051.432.2162.198.270.8591.763.543.4721.555.532.867965.897.9961.007.991.4951.081.127.1671.125.530.327794.976.051878.856.936814.171.994
Değişim (%) %-26.9%15.6%36.5%30.9%13.4%17%40.4%-6.68%24.7%13.4%61%-4.18%-6.76%-3.95%41.6%-9.54%7.94%81417199300%0
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar %8.02714.906.182661.808.574605.974.099552.292.245508.139.809454.607.156394.716.808352.107.751304.821.894271.176.058241.838.830219.813.425207.287.170191.462.422179.509.326169.528.020162.728.364152.358.226
Değişim (%) %8.02%9.21%9.72%8.69%11.8%15.2%12.1%15.5%12.4%12.1%10%6.04%8.27%6.66%5.89%4.18%6.81%15235822500%0
Cari Olmayan Varlıklar %14.31.268.152.7641.109.414.399871.946.065658.156.072457.943.705487.296.662460.616.401424.305.362402.027.132270.617.528200.004.574154.826.868156.816.111124.555.878120.960.404133.068.423131.144.860145.841.389
Değişim (%) %14.3%27.2%32.5%43.7%-6.02%5.79%8.56%5.54%48.6%35.3%29.2%-1.27%25.9%2.97%-9.1%1.47%-10.1%14584138800%0
Maddi Varlıklar %104244.255.968119.671.066123.685.79286.147.10084.624.57587.398.55263.880.07746.359.19351.224.54040.358.46939.925.31936.117.09237.339.86840.704.59643.502.02746.051.21850.273.10053.220.683
Değişim (%) %104%-3.25%43.6%1.8%-3.17%36.8%37.8%-9.5%26.9%1.08%10.5%-3.27%-8.27%-6.43%-5.54%-8.4%-5.54%5322068200%0
- Kullanım Amaçlı Gayrimenkuller %05.3295.3295.3295.3295.3295.3295.3295.3295.3295.3291.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.569
Değişim (%) %0%0%0%0%0%0%0%0%0%-99.7%0%0%0%0%0%0%0%159856800%0
Maddi Olmayan Varlıklar %-12.6394.177.393451.103.327372.423.102298.501.645220.260.444182.265.313168.048.891145.492.549129.401.645121.485.113112.572.49677.990.84875.763.70258.367.81257.223.53753.578.41357.030.09959.546.289
Değişim (%) %-12.6%21.1%24.8%35.5%20.8%8.46%15.5%12.4%6.52%7.92%44.3%2.94%29.8%2%6.8%-6.05%-4.23%5954628800%0
Diğer Cari Olmayan Varlıklar %-7.5497.873.127538.225.916375.007.006272.775.248152.326.607217.522.493228.577.129232.343.316221.290.643108.655.42447.368.75440.699.05043.660.05425.443.45220.173.37133.377.32323.769.46633.004.844
Değişim (%) %-7.5%43.5%37.5%79.1%-30%-4.84%-1.62%4.99%104%129%16.4%-6.78%71.6%26.1%-39.6%40.4%-28%3300484300%0
Toplam Varlıklar %-3.1924.119.772.54624.914.278.76021.125.792.30817.007.449.70215.229.948.15114.382.534.56912.837.434.64010.498.163.1099.002.606.8927.887.494.2327.387.862.7156.023.857.4376.048.917.0755.718.578.7025.620.198.7575.044.333.6564.745.463.7554.499.602.648
Değişim (%) %-3.19%17.9%24.2%11.7%5.89%12%22.3%16.6%14.1%6.76%22.6%-0.41%5.78%1.75%11.4%6.3%5.46%449960264700%0
Kısa Vadeli Yükümlülükler %-6.3119.881.020.95521.218.935.48017.754.071.23214.227.376.12812.602.995.16212.232.539.49310.677.552.9449.017.163.9498.308.259.5706.940.396.7306.192.810.8974.861.495.8884.947.122.8974.736.407.7684.368.628.7023.910.911.6723.672.417.7243.642.356.360
Değişim (%) %-6.31%19.5%24.8%12.9%3.03%14.6%18.4%8.53%19.7%12.1%27.4%-1.73%4.45%8.42%11.7%6.49%0.83%364235635900%0
Finansal Borçlar %465158.345.39828.024.79831.445.32935.444.20731.957.98639.394.63627.034.36111.789.25215.096.67610.737.19212.595.6168.654.45416.223.91519.340.57021.514.60629.533.64829.631.83029.374.218
Değişim (%) %465%-10.9%-11.3%10.9%-18.9%45.7%129%-21.9%40.6%-14.8%45.5%-46.7%-16.1%-10.1%-27.2%-0.33%0.88%2937421700%0
Diğer Borçlar %-37.4386.163.851616.421.500629.391.103361.258.015387.659.914277.582.042364.004.169235.078.856261.247.884232.809.217268.375.699153.654.295143.042.837132.122.094151.909.107114.803.44888.907.825119.436.942
Değişim (%) %-37.4%-2.06%74.2%-6.81%39.7%-23.7%54.8%-10%12.2%-13.3%74.7%7.42%8.27%-13%32.3%29.1%-25.6%11943694100%0
Sigortacılık Teknik Karşılıkları %9.2112.005.687.72010.993.408.3659.896.334.8558.796.347.2668.170.176.9827.431.631.6046.839.644.3196.438.600.0985.550.193.9394.650.868.0734.073.613.5563.588.992.8753.454.363.1743.364.296.6283.067.714.2642.840.739.6792.635.992.5112.624.464.842
Değişim (%) %9.21%11.1%12.5%7.66%9.94%8.66%6.23%16%19.3%14.2%13.5%3.9%2.68%9.67%7.99%7.77%0.44%262446484100%0
Ödenecek Vergi Benzeri Karşılıkları %-20.9312.164.443394.872.028460.316.997224.272.710210.134.671158.581.265152.017.03797.194.467107.401.04382.027.740124.706.30580.998.63599.060.12671.221.20377.151.85568.100.44586.467.89271.849.147
Değişim (%) %-20.9%-14.2%105%6.73%32.5%4.32%56.4%-9.5%30.9%-34.2%54%-18.2%39.1%-7.69%13.3%-21.2%20.3%7184914600%0
Uzun Vadeli Yükümlülükler %94.9318.824.029163.607.119136.205.231100.288.14780.494.20981.692.785217.004.617176.907.887169.084.339151.854.509145.761.776131.117.451134.264.141131.301.150128.598.228138.722.042131.478.859131.621.036
Değişim (%) %94.9%20.1%35.8%24.6%-1.47%-62.4%22.7%4.63%11.3%4.18%11.2%-2.34%2.26%2.1%-7.3%5.51%-0.11%13162103500%0
Diğer Risklere İlişkin Karşılıklar %19.824.662.96020.585.45817.437.20316.751.97220.133.91319.899.46533.744.17621.166.00020.059.78814.980.67914.112.60611.223.79211.230.42410.246.2389.095.0788.406.8858.266.3657.934.337
Değişim (%) %19.8%18.1%4.09%-16.8%1.18%-41%59.4%5.51%33.9%6.15%25.7%-0.06%9.61%12.7%8.19%1.7%4.18%793433600%0
Özkaynaklar %113.919.927.5623.531.736.1613.235.515.8452.679.785.4272.546.458.7802.068.302.2911.942.877.0791.304.091.273525.262.983795.242.9931.049.290.0421.031.244.098967.530.037850.869.7841.122.971.827994.699.942941.567.172725.625.252
Değişim (%) %11%9.16%20.7%5.24%23.1%6.46%49%148%-33.9%-24.2%1.75%6.59%13.7%-24.2%12.9%5.64%29.8%72562525100%0
Nominal Sermaye %01.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.000612.000.000612.000.000612.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000
Değişim (%) %0%0%0%0%0%0%163%0%0%100%0%0%0%0%0%0%0%30599999900%0
Sermaye Yedekleri %03.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.61700090.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.327
Değişim (%) %0%0%0%0%0%0%346361600%0%0%-100%0%0%0%0%0%0%0%9098932600%0
Kar Yedekleri %9.92542.700.756493.729.210432.870.962313.830.814312.196.173288.944.621290.838.423203.069.965195.242.043273.654.989298.983.608316.969.646315.056.819291.705.985207.289.147166.861.398199.683.770152.874.396
Değişim (%) %9.92%14.1%37.9%0.52%8.05%-0.65%43.2%4.01%-28.7%-8.47%-5.67%0.61%8%40.7%24.2%-16.4%30.6%15287439500%0
Net Dönem Karı/Zararı %144574.581.923235.362.0681.150.606.227713.915.957582.223.951127.319.014-127.345.302-394.899.033-445.899.401-254.332.337189.396.766230.934.658169.133.42475.824.005432.342.886344.498.750258.543.60889.411.062
Değişim (%) %144%-79.5%61.2%22.6%357%200%67.8%11.4%-75.3%-234%-18%36.5%123%-82.5%25.5%33.2%189%8941106100%0
Toplam Kaynaklar %-3.1924.119.772.54624.914.278.76021.125.792.30817.007.449.70215.229.948.15114.382.534.56912.837.434.64010.498.163.1099.002.606.8927.887.494.2327.387.862.7156.023.857.4376.048.917.0755.718.578.7025.620.198.7575.044.333.6564.745.463.7554.499.602.648
Değişim (%) %-3.19%17.9%24.2%11.7%5.89%12%22.3%16.6%14.1%6.76%22.6%-0.41%5.78%1.75%11.4%6.3%5.46%449960264700%0