Aksigorta A.Ş. (AKGRT)

Çeyreklik Bilanço

Kalem2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Cari Varlıklar27.849.999.35125.886.899.56925.939.460.30124.084.074.05023.276.881.74022.851.619.78223.804.864.36120.253.846.24316.349.293.63014.772.004.44613.895.237.90712.376.818.23910.073.857.7478.600.579.7607.616.876.7047.187.858.141
Nakit ve Nakit Benzerleri7.617.074.3007.190.177.9237.667.000.8647.143.345.8217.639.441.0827.814.900.0077.034.976.8645.326.981.4853.803.837.7793.742.669.3194.314.748.7485.209.698.1812.053.472.3771.750.710.1041.805.358.4102.194.391.593
Finansal Varlıklar11.125.210.05010.577.329.4659.556.660.5758.702.613.3578.769.247.9897.196.205.1026.858.249.9196.248.738.0226.240.854.2085.989.963.5655.128.514.7563.347.337.4415.270.363.1674.006.368.4023.480.000.9132.962.029.646
Esas Faaliyetlerden Alacaklar6.359.307.9845.586.800.0686.448.366.0305.898.653.0654.794.635.0495.743.778.8017.862.699.1636.807.261.2154.987.269.2153.803.558.0313.353.667.2712.866.570.7952.040.963.8602.189.613.8211.756.050.0721.548.287.773
- Sigortacılık Faaliyetlerinden Alacaklar6.298.469.8045.591.671.8526.456.817.8495.910.894.2124.814.472.9735.767.039.7157.886.841.1836.824.621.2265.001.142.1173.819.301.9473.368.595.4352.879.788.9982.051.432.2162.198.270.8591.763.543.4721.555.532.867
- Reasürans Faaliyetlerinden Alacaklar0000000000000000
- Emeklilik Faaliyetlerinden Alacaklar0000000000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar1.018.309.375907.668.293859.961.361802.359.108748.842.426714.906.182661.808.574605.974.099552.292.245508.139.809454.607.156394.716.808352.107.751304.821.894271.176.058241.838.830
İlişkili Taraflardan Alacaklar002.138.6212.138.6213.275.4071.064.22317.38417.38417.38417.38417.38417.38417.38417.38417.384216.109
Diğer Alacaklar74.379.383107.604.939103.352.508132.454.49369.615.32924.775.05428.173.63987.211.43245.862.67731.423.11311.909.42747.994.28526.353.91325.446.52512.506.88729.521.449
Cari Olmayan Varlıklar2.032.694.2692.014.690.9811.641.971.2591.472.336.4161.444.122.6321.268.152.7641.109.414.399871.946.065658.156.072457.943.705487.296.662460.616.401424.305.362402.027.132270.617.528200.004.574
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Finansal Varlıklar8.679.757000130.159.650131.683.1330000000000
Maddi Varlıklar347.310.705388.858.260276.460.948260.903.629312.629.892244.255.968119.671.066123.685.79286.147.10084.624.57587.398.55263.880.07746.359.19351.224.54040.358.46939.925.319
- Kullanım Amaçlı Gayrimenkuller5.3295.3295.3295.3295.3275.3295.3295.3295.3295.3295.3295.3295.3295.3295.3291.598.569
- Makine ve Teçhizatlar0000000000000000
Maddi Olmayan Varlıklar912.512.685835.591.801765.609.347636.932.021464.332.073394.177.393451.103.327372.423.102298.501.645220.260.444182.265.313168.048.891145.492.549129.401.645121.485.113112.572.496
Diğer Cari Olmayan Varlıklar704.514.134723.749.197599.640.964574.240.766536.837.874497.873.127538.225.916375.007.006272.775.248152.326.607217.522.493228.577.129232.343.316221.290.643108.655.42447.368.754
Toplam Varlıklar29.882.693.62027.901.590.55027.581.431.56025.556.410.46624.721.004.37224.119.772.54624.914.278.76021.125.792.30817.007.449.70215.229.948.15114.382.534.56912.837.434.64010.498.163.1099.002.606.8927.887.494.2327.387.862.715
Kısa Vadeli Yükümlülükler22.242.716.47321.082.005.89321.764.380.85820.113.315.56719.808.169.91519.881.020.95521.218.935.48017.754.071.23214.227.376.12812.602.995.16212.232.539.49310.677.552.9449.017.163.9498.308.259.5706.940.396.7306.192.810.897
Finansal Borçlar35.088.25045.502.73732.857.22226.646.10331.762.99425.976.75229.857.79331.017.04733.227.94733.873.485566.453.989641.683.756401.232.652224.299.307124.303.182132.802.013
Esas Faaliyetlerden Borçlar5.036.718.3604.634.261.6025.679.777.0264.207.830.3925.035.303.6895.087.904.4207.200.105.5955.155.855.2563.482.236.8252.761.296.7822.860.222.9802.052.543.6331.391.602.8291.711.946.5171.461.336.3731.243.900.854
- Sigortacılık Faaliyetlerinden Borçlar5.036.718.3604.634.261.6025.679.777.0264.207.830.3925.035.303.6895.087.904.4207.200.105.5955.155.855.2563.482.236.8252.761.296.7822.860.222.9802.052.543.6331.391.602.8291.711.946.5171.461.336.3731.243.900.854
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar166.938236.22329.422323.20000865.491641.673626.347509.651686.269190.785146.792218.9917.61354.225
Diğer Borçlar652.967.501635.819.984730.927.306904.657.128597.319.659386.163.851616.421.500629.391.103361.258.015387.659.914277.582.042364.004.169235.078.856261.247.884232.809.217268.375.699
Sigortacılık Teknik Karşılıkları14.291.304.48413.449.976.35112.844.958.09812.412.568.91511.601.636.17812.005.687.72010.993.408.3659.896.334.8558.796.347.2668.170.176.9827.431.631.6046.839.644.3196.438.600.0985.550.193.9394.650.868.0734.073.613.556
Ödenecek Vergi Benzeri Karşılıkları283.309.194383.585.277318.408.483364.125.317370.118.560312.164.443394.872.028460.316.997224.272.710210.134.671158.581.265152.017.03797.194.467107.401.04382.027.740124.706.305
Uzun Vadeli Yükümlülükler458.379.617504.195.335394.690.066351.169.934357.738.631318.824.029163.607.119136.205.231100.288.14780.494.20981.692.785217.004.617176.907.887169.084.339151.854.509145.761.776
Finansal Borçlar166.319.783241.430.654156.585.224143.198.301176.351.682158.345.39828.024.79831.445.32935.444.20731.957.98639.394.63627.034.36111.789.25215.096.67610.737.19212.595.616
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları252.407.546224.822.430207.390.181181.412.705152.308.913135.815.671114.996.86387.322.69948.091.96828.402.31022.398.684156.226.080143.952.635133.927.875126.136.638119.053.554
Özkaynaklar7.181.597.5306.315.389.3225.422.360.6365.091.924.9654.555.095.8263.919.927.5623.531.736.1613.235.515.8452.679.785.4272.546.458.7802.068.302.2911.942.877.0791.304.091.273525.262.983795.242.9931.049.290.042
Ödenmiş Sermaye1.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.332.000.000612.000.000612.000.000306.000.000
- (Nominal) Sermaye1.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.0001.612.000.000612.000.000612.000.000612.000.000306.000.000
Sermaye Yedekleri3.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.6173.463.61700090.989.327
Kar Yedekleri577.644.694536.382.204501.119.400391.936.287518.358.364542.700.756493.729.210432.870.962313.830.814312.196.173288.944.621290.838.423203.069.965195.242.043273.654.989298.983.608
Net Dönem Karı/Zararı2.034.770.0001.209.824.282352.058.4001.856.582.1541.234.092.579574.581.923235.362.0681.150.606.227713.915.957582.223.951127.319.014-127.345.302-394.899.033-445.899.401-254.332.337189.396.766
Azınlık Payları0000000000000000
Toplam Kaynaklar29.882.693.62027.901.590.55027.581.431.56025.556.410.46624.721.004.37224.119.772.54624.914.278.76021.125.792.30817.007.449.70215.229.948.15114.382.534.56912.837.434.64010.498.163.1099.002.606.8927.887.494.2327.387.862.715

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