Anadolu Hayat Emeklilik A.Ş. (ANHYT)

Çeyreklik Bilanço

Kalem2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/09
Cari Varlıklar218.648.479.715188.345.947.632162.285.987.829143.095.443.681119.194.959.30995.042.401.27290.330.271.74172.721.599.88962.695.664.46057.478.746.40251.047.299.73039.864.844.72538.135.827.62035.330.252.51035.765.338.70633.315.528.054
Nakit ve Nakit Benzerleri3.018.358.1682.424.358.1651.691.370.8802.022.694.3191.669.447.6151.368.862.2191.302.431.886768.491.994477.372.152623.685.692423.270.464304.935.738372.975.571378.136.422666.497.704793.507.458
Finansal Varlıklar28.387.297.72226.014.626.90923.893.575.11620.702.086.40717.116.748.71913.048.075.42212.172.029.9119.741.886.5358.808.589.0187.993.312.0806.979.567.5885.452.444.4244.989.201.6714.412.345.0804.294.235.2443.723.009.855
Esas Faaliyetlerden Alacaklar184.846.777.261157.824.940.613135.081.432.717119.028.005.30599.577.475.80279.688.221.35476.138.329.40361.704.144.06753.082.505.90648.577.324.79943.382.969.26233.891.744.82132.569.951.29230.300.489.94230.604.323.75228.606.523.835
- Sigortacılık Faaliyetlerinden Alacaklar328.037.313256.693.633268.931.957228.049.578228.859.361216.038.742162.668.764128.287.480111.373.737102.187.14183.672.63479.253.78172.940.50578.325.45768.631.90865.320.007
- Reasürans Faaliyetlerinden Alacaklar0000000000000000
- Emeklilik Faaliyetlerinden Alacaklar183.493.206.742156.678.983.943134.086.665.805118.193.619.54598.838.665.11079.110.519.90075.664.468.14161.302.834.31752.747.796.89048.299.493.13043.162.359.48933.719.003.07832.412.195.40730.150.096.16330.477.366.15228.490.052.619
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar115.055115.055115.055115.055115.055115.055115.055117.996117.996117.996117.996117.996117.996117.996117.996117.996
İlişkili Taraflardan Alacaklar355035517801781780041.409000334076.877
Diğer Alacaklar889.718.833802.806.551561.972.298516.274.773206.230.974332.979.808265.648.741231.137.291201.311.280174.457.869164.782.883149.465.165135.360.520179.821.422139.807.221145.811.867
Cari Olmayan Varlıklar710.361.269805.264.742579.093.528409.393.536386.557.893378.494.688328.907.657303.783.866342.136.086329.844.786452.692.787355.855.261351.259.403333.123.370322.413.897296.367.675
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Maddi Varlıklar317.301.253314.974.074275.028.083223.570.281206.376.940211.425.561191.954.504158.934.867246.273.884244.787.593369.127.092297.163.339294.379.726278.640.947267.372.838238.685.742
- Kullanım Amaçlı Gayrimenkuller30.450.00030.450.00030.450.00017.555.00017.555.00017.555.00017.555.0007.300.0007.300.0007.300.0007.300.0004.700.0004.700.0004.700.0004.700.0004.700.000
- Makine ve Teçhizatlar109.221.253106.711.924100.872.85798.110.56591.448.23291.426.57991.326.82890.310.64690.568.16286.458.97281.676.51569.249.95170.073.47360.557.84156.041.45056.714.913
Maddi Olmayan Varlıklar34.498.07031.740.28228.050.01521.035.30122.146.02521.236.64723.346.18723.198.64126.182.65326.671.09129.715.59316.530.35118.698.22515.985.24816.616.74118.751.461
Diğer Cari Olmayan Varlıklar83.193.569235.686.79788.606.943024.198.31234.560.050043.050.861000002.670.42603.051.423
Toplam Varlıklar219.358.840.984189.151.212.374162.865.081.357143.504.837.217119.581.517.20295.420.895.96090.659.179.39873.025.383.75563.037.800.54657.808.591.18851.499.992.51740.220.699.98638.487.087.02335.663.375.88036.087.752.60333.611.895.729
Kısa Vadeli Yükümlülükler211.134.392.970182.458.381.387156.211.931.460137.317.077.736115.176.777.22792.006.778.85687.019.039.57070.493.225.51360.450.896.22855.527.515.87449.508.078.60738.515.185.94436.960.618.53234.286.063.62734.398.965.89432.151.033.461
Finansal Borçlar40.182.82435.027.18222.457.296924.125.350650.971.517590.519.771542.548.323313.743.817128.484.647185.252.351108.376.42059.782.47910.174.6747.810.4594.812.0194.803.018
Esas Faaliyetlerden Borçlar186.231.877.831159.344.965.623136.261.939.420119.801.870.04699.883.518.75380.376.569.54976.721.760.84662.011.636.64853.395.325.57148.867.142.13943.657.849.81034.153.969.63032.823.404.16430.600.625.83830.870.615.96228.882.591.294
- Sigortacılık Faaliyetlerinden Borçlar368.160.403322.002.018426.358.308247.414.857150.089.825206.867.875181.378.850111.425.905107.191.18558.566.11846.663.71247.381.65541.785.04943.098.89537.748.76932.670.046
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar185.746.611.370158.922.075.730135.742.902.818119.455.009.16799.644.606.57380.099.213.11876.470.969.63461.860.947.20953.263.615.09548.789.090.45343.594.522.03934.092.018.44932.767.336.99130.544.706.25230.822.902.73128.839.542.727
İlişkili Taraflara Borçlar158.3881.994.545796.939234.160492.355906.199129.177285.894440.948648.278158.004185.612106.506365.778154.018177.363
Diğer Borçlar114.477.319133.322.216134.611.49752.581.451130.655.90658.167.22971.394.34838.840.16429.388.94917.958.36336.477.97915.051.94947.341.76919.377.60721.693.24816.545.529
Sigortacılık Teknik Karşılıkları23.693.565.51621.887.218.75019.219.270.68415.796.644.27614.035.174.04210.540.330.5959.453.933.4947.840.405.4176.690.879.2406.264.390.2855.564.248.5004.149.797.1803.964.222.6903.546.665.4903.413.305.4963.143.695.014
Ödenecek Vergi Benzeri Karşılıkları535.408.186768.465.722360.115.232502.202.161293.645.452299.178.608122.633.018174.208.470132.568.002136.958.11787.657.35489.078.38176.838.24472.568.27541.123.56659.835.588
Uzun Vadeli Yükümlülükler419.137.204283.558.086203.692.335339.934.652197.462.940197.125.441173.932.987135.303.345110.258.876127.083.370107.399.179100.904.841101.537.28586.055.83786.893.34477.471.805
Finansal Borçlar114.795.282113.102.21285.878.87296.200.54482.540.81984.000.72264.830.06368.298.00059.519.45458.620.56656.788.94266.028.75864.281.14957.193.41849.878.80052.407.273
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları131.373.309000000000000000
Özkaynaklar7.805.310.8106.409.272.9016.449.457.5625.847.824.8294.207.277.0353.216.991.6633.466.206.8412.396.854.8972.476.645.4422.153.991.9441.884.514.7311.604.609.2011.424.931.2061.291.256.4161.601.893.3651.383.390.463
Ödenmiş Sermaye430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000
- (Nominal) Sermaye430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000
Sermaye Yedekleri152.751.617152.751.617152.751.617152.751.617152.751.617152.751.61779.557.1216.805.9946.805.9946.805.9946.776.3076.776.3076.776.3076.776.3075.680.7645.680.764
Kar Yedekleri4.814.696.9744.640.433.7782.921.796.4403.124.414.6042.220.226.8722.155.779.1761.515.409.5301.053.391.7531.544.941.5951.405.208.855639.149.450631.953.285625.136.148614.153.954537.075.154454.903.596
Net Dönem Karı/Zararı2.221.569.024999.811.1342.853.815.2002.054.514.3851.319.361.348393.535.0041.391.751.856784.417.689372.658.392189.737.634699.988.065427.278.700254.417.842131.725.246526.939.264390.607.920
Azınlık Payları0000000000000000
Toplam Kaynaklar219.358.840.984189.151.212.374162.865.081.357143.504.837.217119.581.517.20295.420.895.96090.659.179.39873.025.383.75563.037.800.54657.808.591.18851.499.992.51740.220.699.98638.487.087.02335.663.375.88036.087.752.60333.611.895.729

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