Anadolu Hayat Emeklilik A.Ş. (ANHYT)

Yıllık Bilanço

Kalem2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/03
Cari Varlıklar60.080.970.85252.710.834.06946.954.989.30043.511.989.02140.242.475.801218.648.479.715188.345.947.632162.285.987.829143.095.443.681119.194.959.30995.042.401.272
Nakit ve Nakit Benzerleri7.393.319.4595.405.886.3174.459.746.6403.185.598.7562.800.121.4083.018.358.1682.424.358.1651.691.370.8802.022.694.3191.669.447.6151.368.862.219
Finansal Varlıklar45.183.871.15940.946.527.27536.212.240.44835.453.335.90432.776.441.42328.387.297.72226.014.626.90923.893.575.11620.702.086.40717.116.748.71913.048.075.422
Esas Faaliyetlerden Alacaklar3.297.931.5552.892.508.9962.482.079.3541.986.657.3131.860.472.288184.846.777.261157.824.940.613135.081.432.717119.028.005.30599.577.475.80279.688.221.354
- Sigortacılık Faaliyetlerinden Alacaklar592.928.912512.936.702497.189.091407.878.636389.846.268328.037.313256.693.633268.931.957228.049.578228.859.361216.038.742
- Reasürans Faaliyetlerinden Alacaklar00000000000
- Emeklilik Faaliyetlerinden Alacaklar321.247.378267.644.250263.426.072202.011.729227.893.211183.493.206.742156.678.983.943134.086.665.805118.193.619.54598.838.665.11079.110.519.900
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar115.055115.055115.055115.055115.055115.055115.055115.055115.055115.055115.055
İlişkili Taraflardan Alacaklar15.2365.4635.46311.87535535503551780178
Diğer Alacaklar1.506.412.9081.052.740.1421.545.030.287894.098.243960.349.909889.718.833802.806.551561.972.298516.274.773206.230.974332.979.808
Cari Olmayan Varlıklar316.536.316.240271.116.083.471242.224.833.923216.827.172.419201.580.103.316710.361.269805.264.742579.093.528409.393.536386.557.893378.494.688
Esas Faaliyetlerden Alacaklar314.782.243.499269.449.033.304240.631.204.381215.601.719.689200.568.285.845000000
İlişkili Taraflardan Alacaklar00000000000
Diğer Alacaklar00000000000
Finansal Varlıklar680.244.529569.260.614476.780.275414.161.301334.503.490264.360.132207.702.221169.704.595144.181.342111.030.69985.644.765
Maddi Varlıklar572.240.403555.717.107492.071.963484.384.175428.465.240317.301.253314.974.074275.028.083223.570.281206.376.940211.425.561
- Kullanım Amaçlı Gayrimenkuller48.000.00048.000.00039.500.00039.500.00030.450.00030.450.00030.450.00030.450.00017.555.00017.555.00017.555.000
- Makine ve Teçhizatlar128.615.084128.340.670123.324.554123.238.063117.366.817109.221.253106.711.924100.872.85798.110.56591.448.23291.426.579
Maddi Olmayan Varlıklar63.990.31857.406.19950.404.82444.327.49638.253.81934.498.07031.740.28228.050.01521.035.30122.146.02521.236.647
Diğer Cari Olmayan Varlıklar429.290.127476.340.304554.938.066246.950.285190.289.45583.193.569235.686.79788.606.943024.198.31234.560.050
Toplam Varlıklar376.617.287.092323.826.917.540289.179.823.223260.339.161.440241.822.579.117219.358.840.984189.151.212.374162.865.081.357143.504.837.217119.581.517.20295.420.895.960
Kısa Vadeli Yükümlülükler49.484.292.03343.692.885.55939.594.206.03134.171.243.11932.080.749.059211.134.392.970182.458.381.387156.211.931.460137.317.077.736115.176.777.22792.006.778.856
Finansal Borçlar93.947.40285.147.31177.874.74769.084.76568.738.73140.182.82435.027.18222.457.296924.125.350650.971.517590.519.771
Esas Faaliyetlerden Borçlar5.783.564.0024.826.279.5174.939.315.3713.807.480.2993.330.572.888186.231.877.831159.344.965.623136.261.939.420119.801.870.04699.883.518.75380.376.569.549
- Sigortacılık Faaliyetlerinden Borçlar1.164.823.338635.967.489530.699.762576.191.248581.955.571368.160.403322.002.018426.358.308247.414.857150.089.825206.867.875
- Reasürans Faaliyetlerinden Borçlar00000000000
- Emeklilik Faaliyetlerinden Borçlar4.474.875.0994.050.911.1674.272.957.1173.107.686.9712.621.235.676185.746.611.370158.922.075.730135.742.902.818119.455.009.16799.644.606.57380.099.213.118
İlişkili Taraflara Borçlar490.186445.5002.147.2214.706.069420.593158.3881.994.545796.939234.160492.355906.199
Diğer Borçlar60.227.70534.054.7664.899.330116.869.84596.711.707114.477.319133.322.216134.611.49752.581.451130.655.90658.167.229
Sigortacılık Teknik Karşılıkları42.117.092.39137.659.482.04133.062.188.07629.106.848.71727.338.526.69223.693.565.51621.887.218.75019.219.270.68415.796.644.27614.035.174.04210.540.330.595
Ödenecek Vergi Benzeri Karşılıkları767.715.423614.194.7971.048.365.859629.844.296647.126.848535.408.186768.465.722360.115.232502.202.161293.645.452299.178.608
Uzun Vadeli Yükümlülükler315.419.978.839270.023.583.808241.173.428.794216.096.392.415201.118.370.870419.137.204283.558.086203.692.335339.934.652197.462.940197.125.441
Finansal Borçlar202.033.851188.610.222176.973.118173.172.061193.621.861114.795.282113.102.21285.878.87296.200.54482.540.81984.000.722
Esas Faaliyetlerden Borçlar314.782.243.499269.449.033.304240.631.204.381215.601.719.689200.568.285.845000000
- Sigortacılık Faaliyetlerinden Borçlar00000000000
- Reasürans Faaliyetlerinden Borçlar00000000000
- Emeklilik Faaliyetlerinden Borçlar314.782.243.499269.449.033.304240.631.204.381215.601.719.689200.568.285.845000000
İlişkili Taraflara Borçlar00000000000
Diğer Borçlar00000000000
Sigortacılık Teknik Karşılıkları238.918.917213.650.532190.205.507167.550.358150.406.475131.373.30900000
Özkaynaklar11.713.016.22010.110.448.1738.412.188.39810.071.525.9068.623.459.1887.805.310.8106.409.272.9016.449.457.5625.847.824.8294.207.277.0353.216.991.663
Ödenmiş Sermaye430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000
- (Nominal) Sermaye430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000
Sermaye Yedekleri152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617
Kar Yedekleri6.602.139.2946.549.818.3666.268.339.2584.996.678.6394.856.138.5474.814.696.9744.640.433.7782.921.796.4403.124.414.6042.220.226.8722.155.779.176
Net Dönem Karı/Zararı4.074.147.0292.523.899.9101.107.119.2434.305.802.4552.998.275.8292.221.569.024999.811.1342.853.815.2002.054.514.3851.319.361.348393.535.004
Azınlık Payları00000000000
Toplam Kaynaklar376.617.287.092323.826.917.540289.179.823.223260.339.161.440241.822.579.117219.358.840.984189.151.212.374162.865.081.357143.504.837.217119.581.517.20295.420.895.960

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