ANSGR 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 %14.884.746.100.19873.818.770.80069.064.859.71063.569.883.75053.381.069.13348.449.947.65443.091.652.07832.536.838.53427.839.336.49522.124.132.00619.287.269.65917.418.782.40415.284.409.71612.755.892.65012.771.117.97712.038.478.73411.021.592.06110.255.929.13310.019.482.0009.258.649.4918.851.956.0158.234.344.7787.863.268.1417.731.463.6547.152.455.7857.116.820.5836.790.879.3116.568.725.4746.146.530.7665.963.466.8945.876.681.8175.442.381.1945.362.653.6904.843.815.8125.021.248.255
Değişim (%) %14.8%6.88%8.64%19.1%10.2%12.4%32.4%16.9%25.8%14.7%10.7%14%19.8%-0.12%6.09%9.23%7.47%2.36%8.22%4.59%7.5%4.72%1.7%8.1%0.5%4.8%3.38%6.87%3.07%1.48%7.98%1.49%10.7%-3.53
Nakit ve Nakit Benzerleri %27.524.337.623.29219.085.223.26714.186.616.68011.404.184.69511.302.917.5188.747.309.17315.803.693.5445.638.583.5189.253.297.6903.517.717.6173.499.975.9652.753.615.8033.176.936.7333.740.040.0803.965.790.5483.933.069.2203.277.307.9293.289.891.7453.200.624.9994.000.872.4754.636.399.8524.796.107.6124.529.712.4384.213.589.9714.073.578.2824.251.332.0673.815.809.4773.775.262.9373.504.676.9593.570.626.9113.382.756.8233.066.806.7993.217.463.8272.914.657.4002.781.687.233
Değişim (%) %27.5%34.5%24.4%0.9%29.2%-44.7%180%-39.1%163%0.51%27.1%-13.3%-15.1%-5.69%0.83%20%-0.38%2.79%-20%-13.7%-3.33%5.88%7.5%3.44%-4.18%11.4%1.07%7.72%-1.85%5.55%10.3%-4.68%10.4%4.78
- Sigortacılık Faaliyetlerinden Alacaklar %23.213.746.815.33111.160.832.72013.184.143.62213.216.477.15111.680.484.4428.935.809.1148.605.668.5716.758.774.1255.267.808.1044.069.448.3904.018.042.9573.532.848.3932.927.089.5011.870.773.8332.172.067.3231.967.576.1501.883.850.4091.570.877.9141.847.839.8671.609.128.5101.487.843.0121.172.200.2391.406.538.6481.431.057.6861.312.946.0601.130.846.2171.279.931.6001.123.796.6081.074.438.568897.196.287987.193.607970.757.114984.855.530816.253.772909.121.309
Değişim (%) %23.2%-15.3%-0.24%13.2%30.7%3.84%27.3%28.3%29.4%1.28%13.7%20.7%56.5%-13.9%10.4%4.44%19.9%-15%14.8%8.15%26.9%-16.7%-1.71%9%16.1%-11.6%13.9%4.59%19.8%-9.12%1.69%-1.43%20.7%-10.2
- Reasürans Faaliyetlerinden Alacaklar %10.82.419.965.6902.183.925.0372.093.253.0872.104.215.9051.858.769.0311.715.497.0731.349.898.888894.969.754890.104.434860.072.702719.760.310524.093.016438.511.322376.841.912363.852.859319.236.706259.752.903278.732.904272.226.451229.117.348239.692.491221.389.828202.177.832212.567.057178.909.631182.328.465126.884.79897.775.39583.203.50184.247.83082.451.31283.341.73960.170.60577.740.012118.075.354
Değişim (%) %10.8%4.33%-0.52%13.2%8.35%27.1%50.8%0.55%3.49%19.5%37.3%19.5%16.4%3.57%14%22.9%-6.81%2.39%18.8%-4.41%8.27%9.5%-4.89%18.8%-1.88%43.7%29.8%17.5%-1.24%2.18%-1.07%38.5%-22.6%-34.2
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar %-0.581.645.988.7931.655.559.6321.494.804.5451.118.225.9271.024.803.971973.710.223892.469.890781.973.134741.496.380706.254.312662.939.988599.953.969550.992.622505.131.357494.309.088480.271.013453.175.122425.098.113410.178.421374.010.369360.768.832339.587.040319.126.127303.793.890296.775.530283.602.713228.541.255227.854.333226.225.736222.534.656215.534.919203.528.915188.860.962172.673.474165.928.036
Değişim (%) %-0.58%10.8%33.7%9.12%5.25%9.1%14.1%5.46%4.99%6.53%10.5%8.89%9.08%2.19%2.92%5.98%6.6%3.64%9.67%3.67%6.24%6.41%5.05%2.36%4.64%24.1%0.3%0.72%1.66%3.25%5.9%7.77%9.37%4.07
Diğer Alacaklar %-8.2480.322523.24753.321.29926.402.950324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555326.932326.931326.931326.932326.932326.932329.002329.0021.627.4332.284.4112.290.5352.304.1212.205.7042.200.3692.183.3302.145.6601.749.3622.475.6132.396.922
Değişim (%) %-8.2%-99%102%8035%0%0%0%0%0%0%0%0%0%0%0%-0.73%0%0%-0%0%0%-0.63%0%-79.8%-28.8%-0.27%-0.59%4.46%0.24%0.78%1.76%22.7%-29.3%3.28
Cari Olmayan Varlıklar %6.2611.451.526.27810.777.187.55712.449.690.1905.333.554.5284.987.157.1375.178.275.9582.556.893.9762.631.307.6142.866.699.3631.807.679.5301.586.788.2481.622.545.8511.491.168.3641.203.836.8541.219.771.9721.232.437.6171.054.285.6681.019.030.663959.612.086805.709.940915.272.174709.732.247726.292.806772.547.718751.575.746847.833.766967.123.844868.128.941885.783.826785.358.526650.260.722612.671.645611.519.587600.772.863606.687.855
Değişim (%) %6.26%-13.4%133%6.95%-3.69%103%-2.83%-8.21%58.6%13.9%-2.2%8.81%23.9%-1.31%-1.03%16.9%3.46%6.19%19.1%-12%29%-2.28%-5.99%2.79%-11.4%-12.3%11.4%-1.99%12.8%20.8%6.14%0.19%1.79%-0.97
Maddi Varlıklar %44.71.106.724.519764.702.958771.886.176737.499.286654.518.707481.035.219478.709.936480.658.109432.174.539233.888.521235.039.133220.625.081208.647.960187.547.824188.981.392193.695.131180.976.858169.693.579174.977.988179.726.484180.203.693173.528.679178.261.823173.161.166119.925.667117.308.337118.572.541119.136.948103.881.659101.087.84498.920.523100.294.925102.689.75494.198.91795.066.124
Değişim (%) %44.7%-0.93%4.66%12.7%36.1%0.49%-0.41%11.2%84.8%-0.49%6.53%5.74%11.3%-0.76%-2.43%7.03%6.65%-3.02%-2.64%-0.26%3.85%-2.66%2.95%44.4%2.23%-1.07%-0.47%14.7%2.76%2.19%-1.37%-2.33%9.01%-0.91
- Kullanım Amaçlı Gayrimenkuller %43.2115.622.50080.747.71080.747.71080.747.71080.104.00070.113.00372.400.13368.442.68758.465.00021.519.40021.519.40021.679.24021.679.24018.283.74018.283.74018.262.50018.262.50015.464.00015.672.00015.672.00015.672.00014.956.00014.956.00014.956.00014.956.00014.956.00013.420.37013.395.00013.395.00012.372.25312.372.25312.372.25312.372.25311.596.12411.532.400
Değişim (%) %43.2%0%0%0.8%14.2%-3.16%5.78%17.1%172%0%-0.74%0%18.6%0%0.12%0%18.1%-1.33%0%0%4.79%0%0%0%0%11.4%0.19%0%8.27%0%0%0%6.69%0.55
- Makine ve Teçhizatlar %25.6280.935.328223.657.665216.104.209190.232.027188.791.920152.761.352143.722.571143.124.026138.654.988129.936.565129.696.700128.670.310118.226.398103.647.96199.852.036102.602.33192.149.31988.379.03588.132.51192.146.15591.841.23185.185.24085.062.38582.418.23780.830.31476.821.85875.757.48873.058.95956.957.21754.567.79649.458.74549.195.63949.033.79746.886.67146.485.240
Değişim (%) %25.6%3.5%13.6%0.76%23.6%6.29%0.42%3.22%6.71%0.18%0.8%8.83%14.1%3.8%-2.68%11.3%4.27%0.28%-4.36%0.33%7.81%0.14%3.21%1.96%5.22%1.4%3.69%28.3%4.38%10.3%0.53%0.33%4.58%0.86
Maddi Olmayan Varlıklar %18.3491.201.040415.275.333361.821.669345.520.683346.041.149309.423.547309.293.134296.187.627279.691.500227.520.768205.880.235189.965.272171.249.731149.542.656140.432.773130.916.089126.054.434116.293.765111.658.739104.430.099100.241.24483.225.32881.501.03577.716.11372.803.48366.623.50967.914.35665.592.48061.493.00156.576.95952.243.15151.244.75455.336.27554.093.81655.360.639
Değişim (%) %18.3%14.8%4.72%-0.15%11.8%0.04%4.42%5.9%22.9%10.5%8.38%10.9%14.5%6.49%7.27%3.86%8.39%4.15%6.92%4.18%20.4%2.12%4.87%6.75%9.28%-1.9%3.54%6.67%8.69%8.3%1.95%-7.39%2.3%-2.29
Diğer Cari Olmayan Varlıklar %80.1809.719.655449.544.773362.613.464494.834.763707.512.026137.310.823203.879.087479.648.819147.253.439128.607.95252.056.111104.531.17577.664.33765.603.333131.488.65497.954.354075.587.66743.794.00071.122.37148.255.857033.474.48552.645.62530.913.52598.544.95641.201.04839.468.15121.844.26033.148.91720.436.37723.411.28518.112.83215.905.30617.228.018
Değişim (%) %80.1%24%-26.7%-30.1%415%-32.7%-57.5%226%14.5%147%-50.2%34.6%18.4%-50.1%34.2%9795435300%-100%72.6%-38.4%47.4%4825585600%-100%-36.4%70.3%-68.6%139%4.39%80.7%-34.1%62.2%-12.7%29.3%13.9%-7.68
Toplam Varlıklar %13.796.197.626.47684.595.958.35781.514.549.90068.903.438.27858.368.226.27053.628.223.61245.648.546.05435.168.146.14830.706.035.85823.931.811.53620.874.057.90719.041.328.25516.775.578.08013.959.729.50413.990.889.94913.270.916.35112.075.877.72911.274.959.79610.979.094.08610.064.359.4319.767.228.1898.944.077.0258.589.560.9478.504.011.3727.904.031.5317.964.654.3497.758.003.1557.436.854.4157.032.314.5926.748.825.4206.526.942.5396.055.052.8395.974.173.2775.444.588.6755.627.936.110
Değişim (%) %13.7%3.78%18.3%18%8.84%17.5%29.8%14.5%28.3%14.6%9.63%13.5%20.2%-0.22%5.43%9.9%7.1%2.69%9.09%3.04%9.2%4.13%1.01%7.59%-0.76%2.66%4.32%5.75%4.2%3.4%7.79%1.35%9.73%-3.26
Kısa Vadeli Yükümlülükler %15.364.117.882.97355.608.301.91153.296.282.37650.646.076.15543.327.376.03238.275.847.49736.443.357.42129.258.843.57323.957.117.35019.242.511.12416.323.643.22714.596.152.05613.130.812.71610.584.832.64210.695.768.79910.106.675.8488.901.668.5278.443.719.9488.249.395.4667.773.484.2057.302.296.0746.802.422.5026.609.016.9396.623.273.6416.047.711.8916.177.225.5165.833.623.9845.630.783.5275.223.711.5385.134.921.5345.044.468.2664.653.223.0404.616.498.8654.116.794.7744.315.979.664
Değişim (%) %15.3%4.34%5.23%16.9%13.2%5.03%24.6%22.1%24.5%17.9%11.8%11.2%24.1%-1.04%5.83%13.5%5.42%2.36%6.12%6.45%7.35%2.93%-0.22%9.52%-2.1%5.89%3.6%7.79%1.73%1.79%8.41%0.8%12.1%-4.62
Finansal Borçlar %-7.06160.363.616172.539.689183.518.454173.195.67295.310.198100.407.752104.471.460105.165.90470.164.76472.581.02773.310.93561.886.09855.443.14559.411.58960.392.42261.742.24455.725.10056.519.64757.210.48057.718.51654.555.23655.604.99756.168.63740.474.12700000000000
Değişim (%) %-7.06%-5.98%5.96%81.7%-5.08%-3.89%-0.66%49.9%-3.33%-1%18.5%11.6%-6.68%-1.62%-2.19%10.8%-1.41%-1.21%-0.88%5.8%-1.89%-1%38.8%4047412600%0%0%0%0%0%0%0%0%0%0
Diğer Borçlar %118972.579.165446.953.515626.854.330625.860.145658.804.066335.193.459389.136.233364.390.766368.305.459275.383.035197.261.128175.803.150193.162.039138.065.395121.425.544132.786.579135.195.913121.651.343131.555.500123.048.338131.300.458105.030.555116.962.400112.495.25395.240.548118.674.640123.552.518110.175.251113.563.20389.256.85675.425.60479.954.74582.609.75461.353.464102.685.307
Değişim (%) %118%-28.7%0.16%-5%96.5%-13.9%6.79%-1.06%33.7%39.6%12.2%-8.99%39.9%13.7%-8.56%-1.78%11.1%-7.53%6.91%-6.28%25%-10.2%3.97%18.1%-19.7%-3.95%12.1%-2.98%27.2%18.3%-5.66%-3.21%34.6%-40.3
Sigortacılık Teknik Karşılıkları %15.150.269.775.25043.672.845.50441.598.598.57338.603.752.21535.377.705.52028.743.130.11226.576.132.19723.721.536.32519.912.327.69115.899.797.12912.942.051.92411.424.506.45910.436.249.5388.993.581.4548.512.847.1728.044.380.5607.509.203.4447.106.222.8316.726.749.4026.348.356.8355.984.640.8445.575.507.4485.492.636.1535.226.912.6305.000.323.1174.850.962.3864.633.147.7274.411.286.2584.307.802.4304.212.915.4464.161.420.3313.894.833.6193.796.758.3343.595.740.2693.539.826.579
Değişim (%) %15.1%4.99%7.76%9.12%23.1%8.15%12%19.1%25.2%22.9%13.3%9.47%16%5.65%5.82%7.13%5.67%5.64%5.96%6.08%7.34%1.51%5.08%4.53%3.08%4.7%5.03%2.4%2.25%1.24%6.84%2.58%5.59%1.58
Ödenecek Vergi Benzeri Karşılıkları %21.11.783.361.4661.472.175.4871.169.715.0731.514.684.053784.810.3141.195.125.835934.563.228379.346.214388.233.476199.853.465169.108.288198.067.143130.799.41911.018.430178.391.535154.962.84075.787.48092.622.95386.091.60994.417.968134.326.97223.591.20449.109.54088.740.56351.729.63589.435.82435.987.01078.285.91250.750.26827.096.15031.689.95039.053.64739.526.58628.241.83040.219.069
Değişim (%) %21.1%25.9%-22.8%93%-34.3%27.9%146%-2.29%94.3%18.2%-14.6%51.4%1087%-93.8%15.1%104%-18.2%7.59%-8.82%-29.7%469%-52%-44.7%71.5%-42.2%149%-54%54.3%87.3%-14.5%-18.9%-1.2%40%-29.8
Uzun Vadeli Yükümlülükler %8.511.423.911.1711.312.259.8251.109.182.0981.007.617.714837.006.206723.644.597616.441.916704.912.239700.461.606617.715.939548.818.883499.106.212441.213.168411.221.739392.449.109376.686.333363.830.945350.864.244339.643.071327.674.422309.635.664295.282.269286.041.690260.296.153210.113.586198.437.040188.385.941178.529.718169.581.634157.695.927150.785.220142.247.037134.494.093125.268.033119.318.314
Değişim (%) %8.51%18.3%10.1%20.4%15.7%17.4%-12.6%0.64%13.4%12.6%9.96%13.1%7.29%4.78%4.18%3.53%3.7%3.3%3.65%5.83%4.86%3.23%9.89%23.9%5.88%5.34%5.52%5.28%7.54%4.58%6%5.76%7.37%4.99
Diğer Risklere İlişkin Karşılıklar %-17.3191.205.849231.146.706209.421.331209.461.255137.249.863155.080.428140.860.912145.032.649104.972.83689.077.45265.225.81164.384.26043.194.48040.167.73437.177.16036.422.15633.341.95132.204.26131.147.47030.511.22927.298.62126.812.78325.924.63225.679.92625.856.08125.208.26323.730.12321.842.05820.939.66319.834.09419.234.79918.096.38917.363.52617.561.10316.871.750
Değişim (%) %-17.3%10.4%-0.02%52.6%-11.5%10.1%-2.88%38.2%17.8%36.6%1.31%49.1%7.54%8.04%2.07%9.24%3.53%3.39%2.09%11.8%1.81%3.43%0.95%-0.68%2.57%6.23%8.64%4.31%5.57%3.12%6.29%4.22%-1.13%4.09
Özkaynaklar %10.830.655.832.33227.675.396.62127.109.085.42617.249.744.40914.203.844.03214.628.731.5188.588.746.7175.204.390.3366.048.456.9024.071.584.4734.001.595.7973.946.069.9873.203.552.1962.963.675.1232.902.672.0412.787.554.1702.810.378.2572.480.375.6042.390.055.5491.963.200.8042.155.296.4511.846.372.2541.694.502.3181.620.441.5781.646.206.0541.588.991.7931.735.993.2301.627.541.1701.639.021.4201.456.207.9591.331.689.0531.259.582.7621.223.180.3191.202.525.8681.192.638.132
Değişim (%) %10.8%2.09%57.2%21.4%-2.9%70.3%65%-14%48.6%1.75%1.41%23.2%8.09%2.1%4.13%-0.81%13.3%3.78%21.7%-8.91%16.7%8.96%4.57%-1.57%3.6%-8.47%6.66%-0.7%12.6%9.35%5.72%2.98%1.72%0.83
Nominal Sermaye %0500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000
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%0%0%0%0%0%0%0%0%0%0
Sermaye Yedekleri %17.4210.349.834179.236.502179.236.502163.283.337156.093.312128.504.252131.317.51369.232.56369.232.56341.905.50241.905.50241.905.50241.905.50238.637.96738.637.96738.637.96737.697.46935.107.63935.107.63935.107.63934.452.25533.552.90533.552.90533.552.90530.848.80830.848.80829.388.07329.388.07329.388.07329.216.05529.216.05529.216.05529.200.96128.428.90328.428.903
Değişim (%) %17.4%0%9.77%4.61%21.5%-2.14%89.7%0%65.2%0%0%0%8.46%0%0%2.49%7.38%0%0%1.9%2.68%0%0%8.77%0%4.97%0%0%0.59%0%0%0.05%2.72%0
Kar Yedekleri %-0.2618.647.439.56918.696.639.71620.571.766.07213.299.259.9747.217.998.0448.156.817.8454.627.089.4604.269.848.6904.313.607.6862.999.374.7263.051.315.5983.175.062.3682.107.394.3562.053.465.0822.020.812.3212.051.470.6671.780.233.7621.533.548.3101.545.207.0281.246.173.5671.186.179.897971.700.535899.275.362930.657.919776.180.979794.413.2881.002.927.159957.444.403893.834.794796.600.335684.886.265637.017.866574.510.108582.304.380586.032.521
Değişim (%) %-0.26%-9.12%54.7%84.3%-11.5%76.3%8.37%-1.01%43.8%-1.7%-3.9%50.7%2.63%1.62%-1.49%15.2%16.1%-0.75%24%5.06%22.1%8.05%-3.37%19.9%-2.3%-20.8%4.75%7.12%12.2%16.3%7.51%10.9%-1.34%-0.64
Net Dönem Karı/Zararı %38.110.877.686.9607.879.164.4345.437.726.8832.866.845.1295.909.396.7075.423.053.4522.909.983.775-117.131.8361.133.201.306497.888.898375.959.350196.686.770521.836.991339.762.760311.412.439165.636.222460.637.712380.117.728278.138.955150.317.671403.062.372309.516.887230.072.124124.628.827307.574.340232.127.770172.076.071109.106.767184.196.62698.789.64285.984.80661.746.91487.867.32360.190.65846.574.781
Değişim (%) %38.1%44.9%89.7%-51.5%8.97%86.4%2584%-110%128%32.4%91.1%-62.3%53.6%9.1%88%-64%21.2%36.7%85%-62.7%30.2%34.5%84.6%-59.5%32.5%34.9%57.7%-40.8%86.5%14.9%39.3%-29.7%46%29.2
Kalemler Değişim 2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Cari Varlıklar %8.6469.064.859.71063.569.883.75053.381.069.13348.449.947.65443.091.652.07832.536.838.53427.839.336.49522.124.132.00619.287.269.65917.418.782.40415.284.409.71612.755.892.65012.771.117.97712.038.478.73411.021.592.06110.255.929.13310.019.482.0009.258.649.4918.851.956.0158.234.344.7787.863.268.1417.731.463.6547.152.455.7857.116.820.5836.790.879.3116.568.725.4746.146.530.7665.963.466.8945.876.681.8175.442.381.1945.362.653.6904.843.815.8125.021.248.255
Değişim (%) %8.64%19.1%10.2%12.4%32.4%16.9%25.8%14.7%10.7%14%19.8%-0.12%6.09%9.23%7.47%2.36%8.22%4.59%7.5%4.72%1.7%8.1%0.5%4.8%3.38%6.87%3.07%1.48%7.98%1.49%10.7%-3.53%502124825400%0
Nakit ve Nakit Benzerleri %24.414.186.616.68011.404.184.69511.302.917.5188.747.309.17315.803.693.5445.638.583.5189.253.297.6903.517.717.6173.499.975.9652.753.615.8033.176.936.7333.740.040.0803.965.790.5483.933.069.2203.277.307.9293.289.891.7453.200.624.9994.000.872.4754.636.399.8524.796.107.6124.529.712.4384.213.589.9714.073.578.2824.251.332.0673.815.809.4773.775.262.9373.504.676.9593.570.626.9113.382.756.8233.066.806.7993.217.463.8272.914.657.4002.781.687.233
Değişim (%) %24.4%0.9%29.2%-44.7%180%-39.1%163%0.51%27.1%-13.3%-15.1%-5.69%0.83%20%-0.38%2.79%-20%-13.7%-3.33%5.88%7.5%3.44%-4.18%11.4%1.07%7.72%-1.85%5.55%10.3%-4.68%10.4%4.78%278168723200%0
- Sigortacılık Faaliyetlerinden Alacaklar %-0.2413.184.143.62213.216.477.15111.680.484.4428.935.809.1148.605.668.5716.758.774.1255.267.808.1044.069.448.3904.018.042.9573.532.848.3932.927.089.5011.870.773.8332.172.067.3231.967.576.1501.883.850.4091.570.877.9141.847.839.8671.609.128.5101.487.843.0121.172.200.2391.406.538.6481.431.057.6861.312.946.0601.130.846.2171.279.931.6001.123.796.6081.074.438.568897.196.287987.193.607970.757.114984.855.530816.253.772909.121.309
Değişim (%) %-0.24%13.2%30.7%3.84%27.3%28.3%29.4%1.28%13.7%20.7%56.5%-13.9%10.4%4.44%19.9%-15%14.8%8.15%26.9%-16.7%-1.71%9%16.1%-11.6%13.9%4.59%19.8%-9.12%1.69%-1.43%20.7%-10.2%90912130800%0
- Reasürans Faaliyetlerinden Alacaklar %-0.522.093.253.0872.104.215.9051.858.769.0311.715.497.0731.349.898.888894.969.754890.104.434860.072.702719.760.310524.093.016438.511.322376.841.912363.852.859319.236.706259.752.903278.732.904272.226.451229.117.348239.692.491221.389.828202.177.832212.567.057178.909.631182.328.465126.884.79897.775.39583.203.50184.247.83082.451.31283.341.73960.170.60577.740.012118.075.354
Değişim (%) %-0.52%13.2%8.35%27.1%50.8%0.55%3.49%19.5%37.3%19.5%16.4%3.57%14%22.9%-6.81%2.39%18.8%-4.41%8.27%9.5%-4.89%18.8%-1.88%43.7%29.8%17.5%-1.24%2.18%-1.07%38.5%-22.6%-34.2%11807535300%0
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar %33.71.494.804.5451.118.225.9271.024.803.971973.710.223892.469.890781.973.134741.496.380706.254.312662.939.988599.953.969550.992.622505.131.357494.309.088480.271.013453.175.122425.098.113410.178.421374.010.369360.768.832339.587.040319.126.127303.793.890296.775.530283.602.713228.541.255227.854.333226.225.736222.534.656215.534.919203.528.915188.860.962172.673.474165.928.036
Değişim (%) %33.7%9.12%5.25%9.1%14.1%5.46%4.99%6.53%10.5%8.89%9.08%2.19%2.92%5.98%6.6%3.64%9.67%3.67%6.24%6.41%5.05%2.36%4.64%24.1%0.3%0.72%1.66%3.25%5.9%7.77%9.37%4.07%16592803500%0
Diğer Alacaklar %10253.321.29926.402.950324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555324.555326.932326.931326.931326.932326.932326.932329.002329.0021.627.4332.284.4112.290.5352.304.1212.205.7042.200.3692.183.3302.145.6601.749.3622.475.6132.396.922
Değişim (%) %102%8035%0%0%0%0%0%0%0%0%0%0%0%-0.73%0%0%-0%0%0%-0.63%0%-79.8%-28.8%-0.27%-0.59%4.46%0.24%0.78%1.76%22.7%-29.3%3.28%239692100%0
Cari Olmayan Varlıklar %8.023.140.352.3522.907.089.1083.000.448.6492.120.080.9241.845.189.3831.903.865.9471.575.060.7311.074.450.509989.057.336948.244.240836.071.310732.698.694747.958.213684.868.900629.904.341646.408.756587.511.782571.700.038587.650.038478.402.651487.282.158476.520.872424.531.964460.400.585396.084.904392.197.291382.888.412373.913.145345.451.981332.396.490357.428.462335.854.815331.025.277
Değişim (%) %8.02%-3.11%41.5%14.9%-3.08%20.9%46.6%8.63%4.3%13.4%14.1%-2.04%9.21%8.73%-2.55%10%2.77%-2.71%22.8%-1.82%2.26%12.2%-7.79%16.2%0.99%2.43%2.4%8.24%3.93%-7%6.42%1.46%33102527600%0
Maddi Varlıklar %4.66771.886.176737.499.286654.518.707481.035.219478.709.936480.658.109432.174.539233.888.521235.039.133220.625.081208.647.960187.547.824188.981.392193.695.131180.976.858169.693.579174.977.988179.726.484180.203.693173.528.679178.261.823173.161.166119.925.667117.308.337118.572.541119.136.948103.881.659101.087.84498.920.523100.294.925102.689.75494.198.91795.066.124
Değişim (%) %4.66%12.7%36.1%0.49%-0.41%11.2%84.8%-0.49%6.53%5.74%11.3%-0.76%-2.43%7.03%6.65%-3.02%-2.64%-0.26%3.85%-2.66%2.95%44.4%2.23%-1.07%-0.47%14.7%2.76%2.19%-1.37%-2.33%9.01%-0.91%9506612300%0
- Kullanım Amaçlı Gayrimenkuller %080.747.71080.747.71080.104.00070.113.00372.400.13368.442.68758.465.00021.519.40021.519.40021.679.24021.679.24018.283.74018.283.74018.262.50018.262.50015.464.00015.672.00015.672.00015.672.00014.956.00014.956.00014.956.00014.956.00014.956.00013.420.37013.395.00013.395.00012.372.25312.372.25312.372.25312.372.25311.596.12411.532.400
Değişim (%) %0%0.8%14.2%-3.16%5.78%17.1%172%0%-0.74%0%18.6%0%0.12%0%18.1%-1.33%0%0%4.79%0%0%0%0%11.4%0.19%0%8.27%0%0%0%6.69%0.55%1153239900%0
- Makine ve Teçhizatlar %13.6216.104.209190.232.027188.791.920152.761.352143.722.571143.124.026138.654.988129.936.565129.696.700128.670.310118.226.398103.647.96199.852.036102.602.33192.149.31988.379.03588.132.51192.146.15591.841.23185.185.24085.062.38582.418.23780.830.31476.821.85875.757.48873.058.95956.957.21754.567.79649.458.74549.195.63949.033.79746.886.67146.485.240
Değişim (%) %13.6%0.76%23.6%6.29%0.42%3.22%6.71%0.18%0.8%8.83%14.1%3.8%-2.68%11.3%4.27%0.28%-4.36%0.33%7.81%0.14%3.21%1.96%5.22%1.4%3.69%28.3%4.38%10.3%0.53%0.33%4.58%0.86%4648523900%0
Maddi Olmayan Varlıklar %4.72361.821.669345.520.683346.041.149309.423.547309.293.134296.187.627279.691.500227.520.768205.880.235189.965.272171.249.731149.542.656140.432.773130.916.089126.054.434116.293.765111.658.739104.430.099100.241.24483.225.32881.501.03577.716.11372.803.48366.623.50967.914.35665.592.48061.493.00156.576.95952.243.15151.244.75455.336.27554.093.81655.360.639
Değişim (%) %4.72%-0.15%11.8%0.04%4.42%5.9%22.9%10.5%8.38%10.9%14.5%6.49%7.27%3.86%8.39%4.15%6.92%4.18%20.4%2.12%4.87%6.75%9.28%-1.9%3.54%6.67%8.69%8.3%1.95%-7.39%2.3%-2.29%5536063800%0
Diğer Cari Olmayan Varlıklar %-26.7362.613.464494.834.763707.512.026137.310.823203.879.087479.648.819147.253.439128.607.95252.056.111104.531.17577.664.33765.603.333131.488.65497.954.354075.587.66743.794.00071.122.37148.255.857033.474.48552.645.62530.913.52598.544.95641.201.04839.468.15121.844.26033.148.91720.436.37723.411.28518.112.83215.905.30617.228.018
Değişim (%) %-26.7%-30.1%415%-32.7%-57.5%226%14.5%147%-50.2%34.6%18.4%-50.1%34.2%9795435300%-100%72.6%-38.4%47.4%4825585600%-100%-36.4%70.3%-68.6%139%4.39%80.7%-34.1%62.2%-12.7%29.3%13.9%-7.68%1722801700%0
Toplam Varlıklar %8.6272.205.212.06266.476.972.85856.381.517.78250.570.028.57844.936.841.46134.440.704.48129.414.397.22623.198.582.51520.276.326.99518.367.026.64416.120.481.02613.488.591.34413.519.076.19012.723.347.63411.651.496.40210.902.337.88910.606.993.7829.830.349.5299.439.606.0538.712.747.4298.350.550.2998.207.984.5267.576.987.7497.577.221.1687.186.964.2156.960.922.7656.529.419.1786.337.380.0396.222.133.7985.774.777.6845.720.082.1525.179.670.6275.352.273.532
Değişim (%) %8.62%17.9%11.5%12.5%30.5%17.1%26.8%14.4%10.4%13.9%19.5%-0.23%6.25%9.2%6.87%2.78%7.9%4.14%8.34%4.34%1.74%8.33%-0%5.43%3.25%6.61%3.03%1.85%7.75%0.96%10.4%-3.22%535227353100%0
Kısa Vadeli Yükümlülükler %5.2353.296.282.37650.646.076.15543.327.376.03238.275.847.49736.443.357.42129.258.843.57323.957.117.35019.242.511.12416.323.643.22714.596.152.05613.130.812.71610.584.832.64210.695.768.79910.106.675.8488.901.668.5278.443.719.9488.249.395.4667.773.484.2057.302.296.0746.802.422.5026.609.016.9396.623.273.6416.047.711.8916.177.225.5165.833.623.9845.630.783.5275.223.711.5385.134.921.5345.044.468.2664.653.223.0404.616.498.8654.116.794.7744.315.979.664
Değişim (%) %5.23%16.9%13.2%5.03%24.6%22.1%24.5%17.9%11.8%11.2%24.1%-1.04%5.83%13.5%5.42%2.36%6.12%6.45%7.35%2.93%-0.22%9.52%-2.1%5.89%3.6%7.79%1.73%1.79%8.41%0.8%12.1%-4.62%431597966300%0
Finansal Borçlar %5.96183.518.454173.195.67295.310.198100.407.752104.471.460105.165.90470.164.76472.581.02773.310.93561.886.09855.443.14559.411.58960.392.42261.742.24455.725.10056.519.64757.210.48057.718.51654.555.23655.604.99756.168.63740.474.12700000000000
Değişim (%) %5.96%81.7%-5.08%-3.89%-0.66%49.9%-3.33%-1%18.5%11.6%-6.68%-1.62%-2.19%10.8%-1.41%-1.21%-0.88%5.8%-1.89%-1%38.8%4047412600%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Borçlar %0.16626.854.330625.860.145658.804.066335.193.459389.136.233364.390.766368.305.459275.383.035197.261.128175.803.150193.162.039138.065.395121.425.544132.786.579135.195.913121.651.343131.555.500123.048.338131.300.458105.030.555116.962.400112.495.25395.240.548118.674.640123.552.518110.175.251113.563.20389.256.85675.425.60479.954.74582.609.75461.353.464102.685.307
Değişim (%) %0.16%-5%96.5%-13.9%6.79%-1.06%33.7%39.6%12.2%-8.99%39.9%13.7%-8.56%-1.78%11.1%-7.53%6.91%-6.28%25%-10.2%3.97%18.1%-19.7%-3.95%12.1%-2.98%27.2%18.3%-5.66%-3.21%34.6%-40.3%10268530600%0
Sigortacılık Teknik Karşılıkları %7.7641.598.598.57338.603.752.21535.377.705.52028.743.130.11226.576.132.19723.721.536.32519.912.327.69115.899.797.12912.942.051.92411.424.506.45910.436.249.5388.993.581.4548.512.847.1728.044.380.5607.509.203.4447.106.222.8316.726.749.4026.348.356.8355.984.640.8445.575.507.4485.492.636.1535.226.912.6305.000.323.1174.850.962.3864.633.147.7274.411.286.2584.307.802.4304.212.915.4464.161.420.3313.894.833.6193.796.758.3343.595.740.2693.539.826.579
Değişim (%) %7.76%9.12%23.1%8.15%12%19.1%25.2%22.9%13.3%9.47%16%5.65%5.82%7.13%5.67%5.64%5.96%6.08%7.34%1.51%5.08%4.53%3.08%4.7%5.03%2.4%2.25%1.24%6.84%2.58%5.59%1.58%353982657800%0
Ödenecek Vergi Benzeri Karşılıkları %-22.81.169.715.0731.514.684.053784.810.3141.195.125.835934.563.228379.346.214388.233.476199.853.465169.108.288198.067.143130.799.41911.018.430178.391.535154.962.84075.787.48092.622.95386.091.60994.417.968134.326.97223.591.20449.109.54088.740.56351.729.63589.435.82435.987.01078.285.91250.750.26827.096.15031.689.95039.053.64739.526.58628.241.83040.219.069
Değişim (%) %-22.8%93%-34.3%27.9%146%-2.29%94.3%18.2%-14.6%51.4%1087%-93.8%15.1%104%-18.2%7.59%-8.82%-29.7%469%-52%-44.7%71.5%-42.2%149%-54%54.3%87.3%-14.5%-18.9%-1.2%40%-29.8%4021906800%0
Uzun Vadeli Yükümlülükler %10.11.109.182.0981.007.617.714837.006.206723.644.597616.441.916704.912.239700.461.606617.715.939548.818.883499.106.212441.213.168411.221.739392.449.109376.686.333363.830.945350.864.244339.643.071327.674.422309.635.664295.282.269286.041.690260.296.153210.113.586198.437.040188.385.941178.529.718169.581.634157.695.927150.785.220142.247.037134.494.093125.268.033119.318.314
Değişim (%) %10.1%20.4%15.7%17.4%-12.6%0.64%13.4%12.6%9.96%13.1%7.29%4.78%4.18%3.53%3.7%3.3%3.65%5.83%4.86%3.23%9.89%23.9%5.88%5.34%5.52%5.28%7.54%4.58%6%5.76%7.37%4.99%11931831300%0
Diğer Risklere İlişkin Karşılıklar %-0.02209.421.331209.461.255137.249.863155.080.428140.860.912145.032.649104.972.83689.077.45265.225.81164.384.26043.194.48040.167.73437.177.16036.422.15633.341.95132.204.26131.147.47030.511.22927.298.62126.812.78325.924.63225.679.92625.856.08125.208.26323.730.12321.842.05820.939.66319.834.09419.234.79918.096.38917.363.52617.561.10316.871.750
Değişim (%) %-0.02%52.6%-11.5%10.1%-2.88%38.2%17.8%36.6%1.31%49.1%7.54%8.04%2.07%9.24%3.53%3.39%2.09%11.8%1.81%3.43%0.95%-0.68%2.57%6.23%8.64%4.31%5.57%3.12%6.29%4.22%-1.13%4.09%1687174900%0
Özkaynaklar %20.117.799.747.58814.823.278.98912.217.135.54411.570.536.4847.877.042.1244.476.948.6694.756.818.2703.338.355.4523.403.864.8853.271.768.3762.548.455.1422.492.536.9632.430.858.2822.239.985.4532.385.996.9302.107.753.6972.017.955.2451.729.190.9021.827.674.3151.615.042.6581.455.491.6701.324.414.7321.319.162.2721.201.558.6121.164.954.2901.151.609.5201.136.126.0061.044.762.5781.026.880.312979.307.607969.089.194937.607.820916.975.554
Değişim (%) %20.1%21.3%5.59%46.9%75.9%-5.88%42.5%-1.92%4.04%28.4%2.24%2.54%8.52%-6.12%13.2%4.45%16.7%-5.39%13.2%11%9.9%0.4%9.79%3.14%1.16%1.36%8.74%1.74%4.86%1.05%3.36%2.25%91697555300%0
Nominal Sermaye %0500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000
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%0%0%0%0%0%0%0%0%49999999900%0
Sermaye Yedekleri %8.23209.786.825193.833.660186.643.635159.054.575161.867.83699.782.88685.143.98743.266.70143.266.70143.266.70143.260.76339.993.22839.993.22839.993.22838.833.62236.243.79236.243.79236.243.79235.290.30434.390.95434.495.87334.495.87331.686.85731.686.85730.226.12229.388.07329.388.07329.216.05529.216.05529.216.05529.200.96128.428.90328.428.903
Değişim (%) %8.23%3.85%17.3%-1.74%62.2%17.2%96.8%0%0%0.01%8.17%0%0%2.99%7.15%0%0%2.7%2.62%-0.3%0%8.86%0%4.83%2.85%0%0.59%0%0%0.05%2.72%0%2842890200%0
Kar Yedekleri %1.3710.755.337.33410.610.058.5974.616.789.1994.644.972.6323.609.006.7003.421.196.3922.722.841.4582.088.484.9432.358.275.7842.442.036.0061.294.256.1131.478.827.6061.480.071.4181.459.513.3251.233.920.6591.066.260.8961.106.067.043971.034.701770.723.618677.180.710616.287.542604.935.242382.648.917351.624.596389.254.664451.543.470330.171.850335.871.531341.843.944331.345.981266.843.296275.998.481277.942.728
Değişim (%) %1.37%130%-0.61%28.7%5.49%25.6%30.4%-11.4%-3.43%88.7%-12.5%-0.08%1.41%18.3%15.7%-3.6%13.9%26%13.8%9.88%1.88%58.1%8.82%-9.67%-13.8%36.8%-1.7%-1.75%3.17%24.2%-3.32%-0.7%27794272700%0
Net Dönem Karı/Zararı %98.25.682.040.6882.866.807.3566.380.159.7475.733.956.3293.073.856.045-138.424.8351.323.551.677566.772.436362.491.028146.634.297589.834.604353.218.500290.296.007119.981.271510.025.565402.239.312272.634.714118.902.713449.200.726331.011.327232.353.506112.628.869324.506.976237.927.638165.153.98389.368.486201.514.988104.623.89780.775.35243.702.142102.118.69762.253.10439.676.028
Değişim (%) %98.2%-55.1%11.3%86.5%2321%-110%134%56.4%147%-75.1%67%21.7%142%-76.5%26.8%47.5%129%-73.5%35.7%42.5%106%-65.3%36.4%44.1%84.8%-55.7%92.6%29.5%84.8%-57.2%64%56.9%3967602700%0
Toplam Kaynaklar %8.6272.205.212.06266.476.972.85856.381.517.78250.570.028.57844.936.841.46134.440.704.48129.414.397.22623.198.582.51520.276.326.99518.367.026.64416.120.481.02613.488.591.34413.519.076.19012.723.347.63411.651.496.40210.902.337.88910.606.993.7829.830.349.5299.439.606.0538.712.747.4298.350.550.2998.207.984.5267.576.987.7497.577.221.1687.186.964.2156.960.922.7656.529.419.1786.337.380.0396.222.133.7985.774.777.6845.720.082.1525.179.670.6275.352.273.532
Değişim (%) %8.62%17.9%11.5%12.5%30.5%17.1%26.8%14.4%10.4%13.9%19.5%-0.23%6.25%9.2%6.87%2.78%7.9%4.14%8.34%4.34%1.74%8.33%-0%5.43%3.25%6.61%3.03%1.85%7.75%0.96%10.4%-3.22%535227353100%0