Anadolu Hayat Emeklilik A.Ş. (ANHYT)

Çeyreklik Bilanço

Kalem2022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/03
Cari Varlıklar90.330.271.74172.721.599.88962.695.664.46057.478.746.40251.047.299.73039.864.844.72538.135.827.62035.330.252.51035.765.338.70633.315.528.05431.014.125.64727.239.773.52326.860.226.18124.277.771.13022.527.009.70620.582.403.950
Nakit ve Nakit Benzerleri1.302.431.886768.491.994477.372.152623.685.692423.270.464304.935.738372.975.571378.136.422666.497.704793.507.458646.556.861614.235.768656.922.735526.963.588435.437.695497.353.427
Finansal Varlıklar12.172.029.9119.741.886.5358.808.589.0187.993.312.0806.979.567.5885.452.444.4244.989.201.6714.412.345.0804.294.235.2443.723.009.8553.454.538.4522.963.795.3403.064.282.0422.705.323.5552.538.793.5092.283.672.335
Esas Faaliyetlerden Alacaklar76.138.329.40361.704.144.06753.082.505.90648.577.324.79943.382.969.26233.891.744.82132.569.951.29230.300.489.94230.604.323.75228.606.523.83526.745.426.96923.486.910.25823.051.046.80020.880.408.80119.413.720.52817.658.817.809
- Sigortacılık Faaliyetlerinden Alacaklar162.668.764128.287.480111.373.737102.187.14183.672.63479.253.78172.940.50578.325.45768.631.90865.320.00767.724.99477.200.01564.328.59754.951.60157.607.75757.196.583
- Reasürans Faaliyetlerinden Alacaklar0000000000000000
- Emeklilik Faaliyetlerinden Alacaklar75.664.468.14161.302.834.31752.747.796.89048.299.493.13043.162.359.48933.719.003.07832.412.195.40730.150.096.16330.477.366.15228.490.052.61926.632.883.67423.371.764.79022.951.649.07120.786.938.36719.318.369.97417.564.686.188
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar115.055117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996
İlişkili Taraflardan Alacaklar1780041.409000334076.8772.3583.67012.4132.6628.67013.722
Diğer Alacaklar265.648.741231.137.291201.311.280174.457.869164.782.883149.465.165135.360.520179.821.422139.807.221145.811.867120.254.123124.388.07538.467.083126.278.050101.781.329107.076.423
Cari Olmayan Varlıklar328.907.657303.783.866342.136.086329.844.786452.692.787355.855.261351.259.403333.123.370322.413.897296.367.675287.982.468294.998.934286.768.366285.759.045282.372.042283.849.945
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Maddi Varlıklar191.954.504158.934.867246.273.884244.787.593369.127.092297.163.339294.379.726278.640.947267.372.838238.685.742237.762.768241.500.327242.224.002239.104.171235.385.173232.498.402
- Kullanım Amaçlı Gayrimenkuller17.555.0007.300.0007.300.0007.300.0007.300.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.000
- Makine ve Teçhizatlar91.326.82890.310.64690.568.16286.458.97281.676.51569.249.95170.073.47360.557.84156.041.45056.714.91355.611.96555.541.17754.127.33654.131.93051.205.01946.663.374
Maddi Olmayan Varlıklar23.346.18723.198.64126.182.65326.671.09129.715.59316.530.35118.698.22515.985.24816.616.74118.751.46119.329.02521.304.67416.840.37717.098.39520.021.33523.710.076
Diğer Cari Olmayan Varlıklar043.050.861000002.670.42603.051.42304.712.08504.619.6824.144.1396.415.989
Toplam Varlıklar90.659.179.39873.025.383.75563.037.800.54657.808.591.18851.499.992.51740.220.699.98638.487.087.02335.663.375.88036.087.752.60333.611.895.72931.302.108.11527.534.772.45727.146.994.54724.563.530.17522.809.381.74820.866.253.895
Kısa Vadeli Yükümlülükler87.019.039.57070.493.225.51360.450.896.22855.527.515.87449.508.078.60738.515.185.94436.960.618.53234.286.063.62734.398.965.89432.151.033.46129.946.736.64026.392.564.59925.789.145.69123.400.817.17621.776.949.80919.940.715.036
Finansal Borçlar542.548.323313.743.817128.484.647185.252.351108.376.42059.782.47910.174.6747.810.4594.812.0194.803.0184.106.6744.606.5264.999.0366.522.1293.272.1703.688.813
Esas Faaliyetlerden Borçlar76.721.760.84662.011.636.64853.395.325.57148.867.142.13943.657.849.81034.153.969.63032.823.404.16430.600.625.83830.870.615.96228.882.591.29427.005.419.13823.749.555.58123.233.734.53421.186.149.00619.688.532.71117.969.373.929
- Sigortacılık Faaliyetlerinden Borçlar181.378.850111.425.905107.191.18558.566.11846.663.71247.381.65541.785.04943.098.89537.748.76932.670.04645.910.24244.401.44244.297.45331.272.07122.438.29924.488.177
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar76.470.969.63461.860.947.20953.263.615.09548.789.090.45343.594.522.03934.092.018.44932.767.336.99130.544.706.25230.822.902.73128.839.542.72726.949.662.64723.696.410.75023.180.814.29821.146.862.55919.658.933.51917.937.822.767
İlişkili Taraflara Borçlar129.177285.894440.948648.278158.004185.612106.506365.778154.018177.363139.284236.49594.256158.089244.230149.595
Diğer Borçlar71.394.34838.840.16429.388.94917.958.36336.477.97915.051.94947.341.76919.377.60721.693.24816.545.52920.023.57321.517.39032.795.79915.233.60917.458.88816.634.696
Sigortacılık Teknik Karşılıkları9.453.933.4947.840.405.4176.690.879.2406.264.390.2855.564.248.5004.149.797.1803.964.222.6903.546.665.4903.413.305.4963.143.695.0142.826.603.4582.523.290.6292.432.168.7822.107.975.2431.999.758.0051.876.200.748
Ödenecek Vergi Benzeri Karşılıkları122.633.018174.208.470132.568.002136.958.11787.657.35489.078.38176.838.24472.568.27541.123.56659.835.58855.090.39062.684.28949.012.35346.096.18136.424.43843.434.230
Uzun Vadeli Yükümlülükler173.932.987135.303.345110.258.876127.083.370107.399.179100.904.841101.537.28586.055.83786.893.34477.471.80576.872.99771.957.36671.959.53770.460.97768.885.18066.473.089
Finansal Borçlar64.830.06368.298.00059.519.45458.620.56656.788.94266.028.75864.281.14957.193.41849.878.80052.407.27349.715.94050.008.88948.770.36248.781.17648.781.17646.828.854
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları0000000000000000
Özkaynaklar3.466.206.8412.396.854.8972.476.645.4422.153.991.9441.884.514.7311.604.609.2011.424.931.2061.291.256.4161.601.893.3651.383.390.4631.278.498.4781.070.250.4921.285.889.3191.092.252.022963.546.759859.065.770
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 Yedekleri79.557.1216.805.9946.805.9946.805.9946.776.3076.776.3076.776.3076.776.3075.680.7645.680.7645.680.7645.680.7644.190.2434.190.2434.714.8384.714.838
Kar Yedekleri1.515.409.5301.053.391.7531.544.941.5951.405.208.855639.149.450631.953.285625.136.148614.153.954537.075.154454.903.596488.140.737409.446.336391.559.270321.141.542288.501.568255.427.281
Net Dönem Karı/Zararı1.391.751.856784.417.689372.658.392189.737.634699.988.065427.278.700254.417.842131.725.246526.939.264390.607.920252.478.794122.925.209360.691.768237.472.199141.406.91070.000.208
Azınlık Payları0000000000000000
Toplam Kaynaklar90.659.179.39873.025.383.75563.037.800.54657.808.591.18851.499.992.51740.220.699.98638.487.087.02335.663.375.88036.087.752.60333.611.895.72931.302.108.11527.534.772.45727.146.994.54724.563.530.17522.809.381.74820.866.253.895

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