Statement of Financial Position (Balance Sheet)
2021/12
2022/12
2023/12
2024/03
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Consolidated
Consolidated
Consolidated
Consolidated
Current Assets
6.189.836.364
11.163.544.883
22.280.332.281
26.786.167.521
Non-current Assets
44.046.358.723
76.469.029.181
142.782.082.434
173.202.113.843
Total Assets
50.236.195.087
87.632.574.064
165.062.414.715
199.988.281.364
Current Liabilities
914.064.665
1.761.013.721
3.993.727.106
5.655.139.622
Non-current Liabilities
48.429.101.182
84.145.209.041
158.028.165.792
190.940.030.368
Equity
893.029.240
1.726.351.302
3.040.521.817
3.393.111.374
Issued Capital
180.000.000
180.000.000
180.000.000
180.000.000
Total Liabilities and Equity
50.236.195.087
87.632.574.064
165.062.414.715
199.988.281.364
Statement of Profit or Loss and Other Comprehensive Income
2021/12
2022/12
2023/12
2024/03
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Consolidated
Consolidated
Consolidated
Consolidated
Non-Life Technical Income
65.162.298
81.644.149
131.572.558
37.879.543
Non-Life Technical Expense
-58.756.724
-69.161.258
-102.226.744
-42.193.699
TECHNICAL PART BALANCE - NON-LIFE
6.405.574
12.482.891
29.345.814
-4.314.156
Life Technical Income
4.020.038.761
5.572.818.805
11.740.496.157
3.982.210.614
Life Technical Expense
-3.645.481.998
-5.020.082.229
-10.812.510.209
-3.804.925.788
TECHNICAL PART BALANCE - LIFE
374.556.763
552.736.576
927.985.948
177.284.826
Pension Business Technical Income
546.524.259
907.031.125
1.890.273.740
990.442.070
Pension Business Technical Expense
-658.258.798
-1.338.276.448
-2.986.404.509
-1.068.642.867
TECHNICAL PART BALANCE - PENSION BUSINESS
-111.734.539
-431.245.323
-1.096.130.769
-78.200.797
TECHNICAL PART BALANCE
269.227.798
133.974.144
-138.799.007
94.769.873
Investment Income
606.803.405
1.166.304.961
2.399.586.899
913.571.365
Investment Expenses
-252.697.189
-228.662.596
-313.182.511
-76.566.795
Income and Expenses from Other and Extraordinary Operations
562.780
19.542.846
100.255.622
74.336.919
Profit or Loss Before Tax
623.896.794
1.091.159.355
2.047.861.003
1.006.111.362
NET PROFIT OR LOSS FOR THE PERIOD
451.813.551
874.584.194
1.424.603.500
690.584.763
Profit (Loss) Attributable to, Owners of Parent
451.813.551
874.584.194
1.424.603.500
690.584.763
Profit (Loss) Attributable to, Non-controlling Interests
0
0
0
0