Anadolu Anonim Türk Sigorta Şirketi (ANSGR)

Yıllık Bilanço

Kalem2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/03
Cari Varlıklar111.884.627.238102.780.973.54097.157.747.11984.746.100.19873.818.770.80069.064.859.71063.569.883.75053.381.069.13348.449.947.65443.091.652.07832.536.838.534
Nakit ve Nakit Benzerleri34.259.576.45732.187.643.77724.268.267.07924.337.623.29219.085.223.26714.186.616.68011.404.184.69511.302.917.5188.747.309.17315.803.693.5445.638.583.518
Finansal Varlıklar48.389.417.65740.451.328.97141.886.915.36837.497.770.99635.200.969.46032.969.425.35230.183.250.95624.169.488.12925.594.718.39413.867.075.84716.107.235.482
Esas Faaliyetlerden Alacaklar21.573.447.48321.482.291.17321.163.662.98017.209.414.81914.264.298.28516.126.763.36316.138.107.86814.425.369.27311.393.439.81910.750.757.7798.256.081.657
- Sigortacılık Faaliyetlerinden Alacaklar16.769.065.79817.084.703.73117.451.921.06713.746.815.33111.160.832.72013.184.143.62213.216.477.15111.680.484.4428.935.809.1148.605.668.5716.758.774.125
- Reasürans Faaliyetlerinden Alacaklar2.939.988.0372.957.296.8422.603.666.2772.419.965.6902.183.925.0372.093.253.0872.104.215.9051.858.769.0311.715.497.0731.349.898.888894.969.754
- Emeklilik Faaliyetlerinden Alacaklar00000000000
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar2.424.793.3192.098.572.5461.887.763.8371.645.988.7931.655.559.6321.494.804.5451.118.225.9271.024.803.971973.710.223892.469.890781.973.134
İlişkili Taraflardan Alacaklar00000000000
Diğer Alacaklar371.441.757367.966.608676.728.003180.853.782241.171.378243.904.024189.092.60297.703.48051.225.707133.904.29281.643.317
Cari Olmayan Varlıklar4.801.250.7294.306.851.6844.193.002.0894.521.831.3913.420.279.3953.140.352.3522.907.089.1083.000.448.6492.120.080.9241.845.189.3831.903.865.947
Esas Faaliyetlerden Alacaklar00000000000
İlişkili Taraflardan Alacaklar00000000000
Diğer Alacaklar552.55531.275.66726.061.621480.322523.24753.321.29926.402.950324.555324.555324.555324.555
Finansal Varlıklar2.342.603.2442.022.089.6341.682.437.6802.014.305.1131.724.691.8381.561.062.1621.281.854.5801.289.891.5121.169.564.966841.455.407643.398.333
Maddi Varlıklar1.193.462.3671.194.699.3181.080.427.4791.106.724.519764.702.958771.886.176737.499.286654.518.707481.035.219478.709.936480.658.109
- Kullanım Amaçlı Gayrimenkuller127.061.094127.061.094115.622.500115.622.50080.747.71080.747.71080.747.71080.104.00070.113.00372.400.13368.442.687
- Makine ve Teçhizatlar296.704.033288.804.072281.957.412280.935.328223.657.665216.104.209190.232.027188.791.920152.761.352143.722.571143.124.026
Maddi Olmayan Varlıklar579.919.897559.649.634494.635.468491.201.040415.275.333361.821.669345.520.683346.041.149309.423.547309.293.134296.187.627
Diğer Cari Olmayan Varlıklar545.825.536428.023.896873.466.832809.719.655449.544.773362.613.464494.834.763707.512.026137.310.823203.879.087479.648.819
Toplam Varlıklar116.685.877.967107.087.825.224101.350.749.20889.267.931.58977.239.050.19572.205.212.06266.476.972.85856.381.517.78250.570.028.57844.936.841.46134.440.704.481
Kısa Vadeli Yükümlülükler83.955.123.03078.587.457.88176.468.818.68364.117.882.97355.608.301.91153.296.282.37650.646.076.15543.327.376.03238.275.847.49736.443.357.42129.258.843.573
Finansal Borçlar30.677.49239.915.06963.897.67548.081.17746.232.77145.525.68043.661.73219.138.7203.109.136.6293.195.294.367322.290.726
Esas Faaliyetlerden Borçlar12.731.930.14313.884.007.60211.984.640.8538.311.620.0008.169.925.4958.233.349.0078.224.630.4505.215.154.6693.938.457.2414.549.889.6013.721.557.560
- Sigortacılık Faaliyetlerinden Borçlar9.126.526.52310.662.055.0308.734.671.9285.620.665.2945.787.121.0686.350.630.0016.357.641.7663.779.204.0302.826.597.3083.702.596.5302.937.892.548
- Reasürans Faaliyetlerinden Borçlar317.360.016266.316.416237.522.177144.438.265141.045.355131.542.354175.539.635187.244.739142.286.01144.410.57032.602.593
- Emeklilik Faaliyetlerinden Borçlar00000000000
İlişkili Taraflara Borçlar1.895.1691.475.9701.643.554.80311.125.0557.157.7011.086.0802.279.8301.866.4452.294.587904.9126.751.073
Diğer Borçlar1.044.893.302932.430.6621.367.881.328972.579.165446.953.515626.854.330625.860.145658.804.066335.193.459389.136.233364.390.766
Sigortacılık Teknik Karşılıkları65.989.540.52460.534.145.58057.326.990.15950.269.775.25043.672.845.50441.598.598.57338.603.752.21535.377.705.52028.743.130.11226.576.132.19723.721.536.325
Ödenecek Vergi Benzeri Karşılıkları2.017.883.9611.099.097.2992.061.571.1301.783.361.4661.472.175.4871.169.715.0731.514.684.053784.810.3141.195.125.835934.563.228379.346.214
Uzun Vadeli Yükümlülükler1.953.664.5221.784.045.4401.646.232.8421.423.911.1711.312.259.8251.109.182.0981.007.617.714837.006.206723.644.597616.441.916704.912.239
Finansal Borçlar123.922.664136.294.916148.302.101160.363.616172.539.689183.518.454173.195.67295.310.198100.407.752104.471.460105.165.904
Esas Faaliyetlerden Borçlar00000000000
- Sigortacılık Faaliyetlerinden Borçlar00000000000
- Reasürans Faaliyetlerinden Borçlar00000000000
- Emeklilik Faaliyetlerinden Borçlar00000000000
İlişkili Taraflara Borçlar00000000000
Diğer Borçlar00000000000
Sigortacılık Teknik Karşılıkları1.553.528.9121.372.571.8661.263.938.7151.072.341.706908.573.430716.242.313624.960.787604.446.145468.156.417371.109.544454.713.686
Özkaynaklar30.777.090.41526.716.321.90323.235.697.68323.726.137.44520.318.488.45917.799.747.58814.823.278.98912.217.135.54411.570.536.4847.877.042.1244.476.948.669
Ödenmiş Sermaye2.000.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000
- (Nominal) Sermaye2.000.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000500.000.000
Sermaye Yedekleri248.907.173248.907.173240.900.157240.900.157209.786.825209.786.825193.833.660186.643.635159.054.575161.867.83699.782.886
Kar Yedekleri18.564.461.50318.240.958.99618.011.181.42510.793.807.16410.677.299.29310.755.337.33410.610.058.5974.616.789.1994.644.972.6323.609.006.7003.421.196.392
Net Dönem Karı/Zararı8.957.601.9815.220.335.9761.977.496.34311.538.847.3838.278.819.6005.682.040.6882.866.807.3566.380.159.7475.733.956.3293.073.856.045-138.424.835
Azınlık Payları00000000000
Toplam Kaynaklar116.685.877.967107.087.825.224101.350.749.20889.267.931.58977.239.050.19572.205.212.06266.476.972.85856.381.517.78250.570.028.57844.936.841.46134.440.704.481

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