Anadolu Anonim Türk Sigorta Şirketi (ANSGR)

Çeyreklik Bilanço

Kalem2022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/03
Cari Varlıklar27.839.336.49522.124.132.00619.287.269.65917.418.782.40415.284.409.71612.755.892.65012.771.117.97712.038.478.73411.021.592.06110.255.929.13310.019.482.0009.258.649.4918.851.956.0158.234.344.7787.863.268.1417.731.463.654
Nakit ve Nakit Benzerleri9.253.297.6903.517.717.6173.499.975.9652.753.615.8033.176.936.7333.740.040.0803.965.790.5483.933.069.2203.277.307.9293.289.891.7453.200.624.9994.000.872.4754.636.399.8524.796.107.6124.529.712.4384.213.589.971
Finansal Varlıklar10.086.354.37311.789.487.3549.221.766.3419.111.129.7597.406.052.5845.860.837.4285.348.516.2974.903.803.8024.634.923.3904.411.906.4123.965.046.3442.702.755.4511.879.349.0911.268.713.5121.091.819.2001.257.662.821
Esas Faaliyetlerden Alacaklar6.694.028.8345.375.445.0115.156.205.1294.399.598.1123.678.157.6602.419.826.1932.723.155.7462.474.482.2042.311.524.6552.016.246.0452.259.235.5111.965.096.2481.843.388.8111.448.396.5791.659.828.9101.674.893.496
- Sigortacılık Faaliyetlerinden Alacaklar5.267.808.1044.069.448.3904.018.042.9573.532.848.3932.927.089.5011.870.773.8332.172.067.3231.967.576.1501.883.850.4091.570.877.9141.847.839.8671.609.128.5101.487.843.0121.172.200.2391.406.538.6481.431.057.686
- Reasürans Faaliyetlerinden Alacaklar890.104.434860.072.702719.760.310524.093.016438.511.322376.841.912363.852.859319.236.706259.752.903278.732.904272.226.451229.117.348239.692.491221.389.828202.177.832212.567.057
- Emeklilik Faaliyetlerinden Alacaklar0000000000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar741.496.380706.254.312662.939.988599.953.969550.992.622505.131.357494.309.088480.271.013453.175.122425.098.113410.178.421374.010.369360.768.832339.587.040319.126.127303.793.890
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar39.420.30729.910.21737.748.45232.143.24425.285.29033.594.40236.607.47642.434.67721.338.63138.365.71159.347.42649.865.47130.411.19332.342.24640.943.46744.430.390
Cari Olmayan Varlıklar1.575.060.7311.074.450.509989.057.336948.244.240836.071.310732.698.694747.958.213684.868.900629.904.341646.408.756587.511.782571.700.038587.650.038478.402.651487.282.158476.520.872
Esas Faaliyetlerden Alacaklar0000000000000000
İlişkili Taraflardan Alacaklar0000000000000000
Diğer Alacaklar324.555324.555324.555324.555324.555324.555324.555324.555326.932326.931326.931326.932326.932326.932329.002329.002
Maddi Varlıklar432.174.539233.888.521235.039.133220.625.081208.647.960187.547.824188.981.392193.695.131180.976.858169.693.579174.977.988179.726.484180.203.693173.528.679178.261.823173.161.166
- Kullanım Amaçlı Gayrimenkuller58.465.00021.519.40021.519.40021.679.24021.679.24018.283.74018.283.74018.262.50018.262.50015.464.00015.672.00015.672.00015.672.00014.956.00014.956.00014.956.000
- Makine ve Teçhizatlar138.654.988129.936.565129.696.700128.670.310118.226.398103.647.96199.852.036102.602.33192.149.31988.379.03588.132.51192.146.15591.841.23185.185.24085.062.38582.418.237
Maddi Olmayan Varlıklar279.691.500227.520.768205.880.235189.965.272171.249.731149.542.656140.432.773130.916.089126.054.434116.293.765111.658.739104.430.099100.241.24483.225.32881.501.03577.716.113
Diğer Cari Olmayan Varlıklar147.253.439128.607.95252.056.111104.531.17577.664.33765.603.333131.488.65497.954.354075.587.66743.794.00071.122.37148.255.857033.474.48552.645.625
Toplam Varlıklar29.414.397.22623.198.582.51520.276.326.99518.367.026.64416.120.481.02613.488.591.34413.519.076.19012.723.347.63411.651.496.40210.902.337.88910.606.993.7829.830.349.5299.439.606.0538.712.747.4298.350.550.2998.207.984.526
Kısa Vadeli Yükümlülükler23.957.117.35019.242.511.12416.323.643.22714.596.152.05613.130.812.71610.584.832.64210.695.768.79910.106.675.8488.901.668.5278.443.719.9488.249.395.4667.773.484.2057.302.296.0746.802.422.5026.609.016.9396.623.273.641
Finansal Borçlar29.624.038131.706.89824.392.938294.098.989330.828.171108.092.766266.880.337298.704.6113.029.77196.016.05356.898.622104.044.59761.701.226312.763.44512.692.403204.041.702
Esas Faaliyetlerden Borçlar2.590.936.0742.216.365.5472.556.912.4462.081.399.4431.682.238.7241.075.274.7491.355.557.0311.122.413.665933.510.705805.647.2981.043.028.083889.464.366754.579.442570.646.738733.794.942797.627.721
- Sigortacılık Faaliyetlerinden Borçlar1.932.888.3811.679.747.5642.035.549.9391.571.628.1071.275.723.395742.974.6231.029.037.236824.632.492662.434.195559.731.935839.968.000647.796.564529.985.548361.022.819538.875.261568.637.073
- Reasürans Faaliyetlerinden Borçlar30.147.69442.590.99961.203.99961.532.45220.813.3319.864.91514.473.0124.469.8155.376.4657.459.4449.219.4434.194.5063.914.2875.773.7212.819.3265.530.597
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar842.8441.108.878708.714795.312427.587241.945229.888121.940.88688.233563.684187.888156.443227.287390.494243.1481.498.664
Diğer Borçlar368.305.459275.383.035197.261.128175.803.150193.162.039138.065.395121.425.544132.786.579135.195.913121.651.343131.555.500123.048.338131.300.458105.030.555116.962.400112.495.253
Sigortacılık Teknik Karşılıkları19.912.327.69115.899.797.12912.942.051.92411.424.506.45910.436.249.5388.993.581.4548.512.847.1728.044.380.5607.509.203.4447.106.222.8316.726.749.4026.348.356.8355.984.640.8445.575.507.4485.492.636.1535.226.912.630
Ödenecek Vergi Benzeri Karşılıkları388.233.476199.853.465169.108.288198.067.143130.799.41911.018.430178.391.535154.962.84075.787.48092.622.95386.091.60994.417.968134.326.97223.591.20449.109.54088.740.563
Uzun Vadeli Yükümlülükler700.461.606617.715.939548.818.883499.106.212441.213.168411.221.739392.449.109376.686.333363.830.945350.864.244339.643.071327.674.422309.635.664295.282.269286.041.690260.296.153
Finansal Borçlar70.164.76472.581.02773.310.93561.886.09855.443.14559.411.58960.392.42261.742.24455.725.10056.519.64757.210.48057.718.51654.555.23655.604.99756.168.63740.474.127
Esas Faaliyetlerden Borçlar0000000000000000
- Sigortacılık Faaliyetlerinden Borçlar0000000000000000
- Reasürans Faaliyetlerinden Borçlar0000000000000000
- Emeklilik Faaliyetlerinden Borçlar0000000000000000
İlişkili Taraflara Borçlar0000000000000000
Diğer Borçlar0000000000000000
Sigortacılık Teknik Karşılıkları525.324.006456.057.460410.282.137372.835.854342.575.543311.642.416294.879.527278.521.933265.224.162262.140.336251.285.121239.444.677227.781.807212.864.489203.948.421194.142.100
Özkaynaklar4.756.818.2703.338.355.4523.403.864.8853.271.768.3762.548.455.1422.492.536.9632.430.858.2822.239.985.4532.385.996.9302.107.753.6972.017.955.2451.729.190.9021.827.674.3151.615.042.6581.455.491.6701.324.414.732
Ödenmiş Sermaye500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000
- (Nominal) Sermaye500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000
Sermaye Yedekleri85.143.98743.266.70143.266.70143.266.70143.260.76339.993.22839.993.22839.993.22838.833.62236.243.79236.243.79236.243.79235.290.30434.390.95434.495.87334.495.873
Kar Yedekleri2.722.841.4582.088.484.9432.358.275.7842.442.036.0061.294.256.1131.478.827.6061.480.071.4181.459.513.3251.233.920.6591.066.260.8961.106.067.043971.034.701770.723.618677.180.710616.287.542604.935.242
Net Dönem Karı/Zararı1.323.551.677566.772.436362.491.028146.634.297589.834.604353.218.500290.296.007119.981.271510.025.565402.239.312272.634.714118.902.713449.200.726331.011.327232.353.506112.628.869
Azınlık Payları0000000000000000
Toplam Kaynaklar29.414.397.22623.198.582.51520.276.326.99518.367.026.64416.120.481.02613.488.591.34413.519.076.19012.723.347.63411.651.496.40210.902.337.88910.606.993.7829.830.349.5299.439.606.0538.712.747.4298.350.550.2998.207.984.526

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