Aksigorta A.Ş. (AKGRT)

Çeyreklik Bilanço

Kalem2022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/03
Cari Varlıklar12.327.382.04210.073.334.5668.600.579.7607.616.876.7047.187.858.1415.869.030.5695.892.100.9645.594.022.8245.499.238.3534.911.265.2334.614.318.8954.353.761.2594.473.763.2803.934.039.8734.032.556.3233.598.962.039
Nakit ve Nakit Benzerleri5.149.347.7801.722.135.2271.750.710.1041.805.358.4102.194.391.5932.329.469.9352.510.972.6322.143.892.2452.270.224.4001.620.256.6081.359.077.3381.859.308.2862.063.042.5122.210.666.5791.938.125.0781.865.790.262
Finansal Varlıklar3.347.337.4415.601.177.1364.006.368.4023.480.000.9132.962.029.6462.193.996.5341.985.178.8661.978.222.8651.744.245.8332.194.055.3382.081.282.6571.361.527.1611.330.189.267787.361.9401.046.806.909694.726.701
Esas Faaliyetlerden Alacaklar2.866.570.7952.040.963.8602.189.613.8211.756.050.0721.548.287.773959.203.8811.001.895.4301.073.267.5531.119.739.438785.308.915867.301.203805.953.511760.619.614615.411.134761.769.000708.660.064
- Sigortacılık Faaliyetlerinden Alacaklar2.879.788.9982.051.432.2162.198.270.8591.763.543.4721.555.532.867965.897.9961.007.991.4951.081.127.1671.125.530.327794.976.051878.856.936814.171.994770.022.957622.038.159767.885.570715.320.954
- Reasürans Faaliyetlerinden Alacaklar0000000000000000
- Emeklilik Faaliyetlerinden Alacaklar0000000000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar394.716.808352.107.751304.821.894271.176.058241.838.830219.813.425207.287.170191.462.422179.509.326169.528.020162.728.364152.358.226142.028.430136.166.052130.322.340122.806.743
İlişkili Taraflardan Alacaklar11.111.15017.38417.38417.384216.109217.138215.900216.351178.735180.126178.901178.813160.165160.153155.006155.528
Diğer Alacaklar47.994.28526.353.91325.446.52512.506.88729.521.44921.023.52119.372.49315.026.72222.669.69919.656.93914.278.98712.912.53817.597.26214.766.37712.250.0075.735.432
Cari Olmayan Varlıklar504.040.618424.405.362402.027.132270.617.528200.004.574154.826.868156.816.111124.555.878120.960.404133.068.423131.144.860145.841.389134.109.977111.496.361123.724.093109.042.969
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Maddi Varlıklar54.131.72046.359.19351.224.54040.358.46939.925.31936.117.09237.339.86840.704.59643.502.02746.051.21850.273.10053.220.68349.455.05350.246.03453.656.55449.092.253
- Kullanım Amaçlı Gayrimenkuller5.3295.3295.3295.3291.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.5691.598.569
- Makine ve Teçhizatlar0000000000000000
Maddi Olmayan Varlıklar162.706.930145.492.549129.401.645121.485.113112.572.49677.990.84875.763.70258.367.81257.223.53753.578.41357.030.09959.546.28960.569.25958.225.96958.019.67855.281.504
Diğer Cari Olmayan Varlıklar227.091.664232.343.316221.290.643108.655.42447.368.75440.699.05043.660.05425.443.45220.173.37133.377.32323.769.46633.004.84423.935.6852.874.37811.897.8814.519.232
Toplam Varlıklar12.831.422.66010.497.739.9289.002.606.8927.887.494.2327.387.862.7156.023.857.4376.048.917.0755.718.578.7025.620.198.7575.044.333.6564.745.463.7554.499.602.6484.607.873.2574.045.536.2344.156.280.4163.708.005.008
Kısa Vadeli Yükümlülükler10.670.039.9029.016.740.7688.308.259.5706.940.396.7306.192.810.8974.861.495.8884.947.122.8974.736.407.7684.368.628.7023.910.911.6723.672.417.7243.642.356.3603.579.068.5143.127.262.7743.345.739.5603.003.997.414
Finansal Borçlar639.980.776401.232.652224.299.307124.303.182132.802.01325.743.29996.467.71225.704.11380.005.61913.375.40914.605.35118.880.16764.584.25012.877.706244.949.49684.816.904
Esas Faaliyetlerden Borçlar2.052.543.6331.391.602.8291.711.946.5171.461.336.3731.243.900.854740.431.854783.669.304797.086.076765.628.607657.280.968640.283.659597.793.941554.050.816459.134.799580.255.549582.402.117
- Sigortacılık Faaliyetlerinden Borçlar2.052.543.6331.391.602.8291.711.946.5171.461.336.3731.243.900.854740.431.854783.669.304797.086.076765.628.607657.280.968640.283.659597.793.941554.050.816459.134.799580.255.549582.402.117
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar190.785146.793218.9917.61354.22525.036104.212.834104.480.221457.900523.833271.636211.180287.654220.205204.321271.730
Diğer Borçlar358.643.584234.655.675261.247.884232.809.217268.375.699153.654.295143.042.837132.122.094151.909.107114.803.44888.907.825119.436.942147.073.119113.263.028116.950.743121.226.344
Sigortacılık Teknik Karşılıkları6.839.644.3196.438.600.0975.550.193.9394.650.868.0734.073.613.5563.588.992.8753.454.363.1743.364.296.6283.067.714.2642.840.739.6792.635.992.5112.624.464.8422.515.041.3312.296.981.8752.148.736.0461.987.284.436
Ödenecek Vergi Benzeri Karşılıkları151.567.56097.194.467107.401.04382.027.740124.706.30580.998.63599.060.12671.221.20377.151.85568.100.44586.467.89271.849.14793.440.05056.865.56571.837.80562.044.997
Uzun Vadeli Yükümlülükler212.308.993176.907.887169.084.339151.854.509145.761.776131.117.451134.264.141131.301.150128.598.228138.722.042131.478.859131.621.036130.135.727129.492.129124.397.143118.075.965
Finansal Borçlar22.338.73711.789.25215.096.67610.737.19212.595.6168.654.45416.223.91519.340.57021.514.60629.533.64829.631.83029.374.21825.943.67429.459.78426.275.13525.693.314
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları156.226.080143.952.635133.927.875126.136.638119.053.554111.239.205106.809.802101.714.34297.988.544100.781.50993.580.66494.312.48197.139.34292.731.24390.942.88487.121.748
Özkaynaklar1.949.073.7651.304.091.273525.262.983795.242.9931.049.290.0421.031.244.098967.530.037850.869.7841.122.971.827994.699.942941.567.172725.625.252898.669.016788.781.331686.143.713585.931.629
Ödenmiş Sermaye1.612.000.0001.332.000.000612.000.000612.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000
- (Nominal) Sermaye1.612.000.000612.000.000612.000.000612.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000306.000.000
Sermaye Yedekleri3.463.61700090.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.32790.989.327
Kar Yedekleri290.838.423203.069.965195.242.043273.654.989298.983.608316.969.646315.056.819291.705.985207.289.147166.861.398199.683.770152.874.39648.970.78646.439.95934.575.97324.337.746
Net Dönem Karı/Zararı-121.148.616-394.899.033-445.899.401-254.332.337189.396.766230.934.658169.133.42475.824.005432.342.886344.498.750258.543.60889.411.062366.358.436259.001.578168.227.94678.254.089
Azınlık Payları0000000000000000
Toplam Kaynaklar12.831.422.66010.497.739.9289.002.606.8927.887.494.2327.387.862.7156.023.857.4376.048.917.0755.718.578.7025.620.198.7575.044.333.6564.745.463.7554.499.602.6484.607.873.2574.045.536.2344.156.280.4163.708.005.008

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