Anadolu Hayat Emeklilik AS
IST:ANHYT.E
Balance Sheet
Balance Sheet Decomposition
Anadolu Hayat Emeklilik AS
Cash & Short-Term Investments | 530.3m |
Insurance Receivable | 134.3B |
PP&E | 159.3m |
Long-Term Investments | 24.9B |
Other Assets | 2.9B |
Insurance Policy Liabilities | 19.5B |
Short Term Debt | 75.4m |
Long Term Debt | 85.9m |
Other Liabilities | 136.7B |
Balance Sheet
Anadolu Hayat Emeklilik AS
Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||
Cash & Cash Equivalents |
146
|
386
|
321
|
478
|
445
|
137
|
764
|
530
|
|
Cash |
146
|
386
|
321
|
478
|
445
|
137
|
764
|
530
|
|
Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Receivables |
192
|
216
|
248
|
218
|
362
|
451
|
804
|
1 723
|
|
Insurance Receivable |
11 418
|
14 779
|
17 023
|
23 011
|
30 541
|
43 241
|
75 817
|
134 346
|
|
Total Current Assets |
192
|
216
|
248
|
218
|
362
|
451
|
804
|
1 723
|
|
PP&E Net |
18
|
18
|
38
|
89
|
83
|
114
|
129
|
159
|
|
PP&E Gross |
18
|
18
|
38
|
89
|
83
|
114
|
129
|
159
|
|
Accumulated Depreciation |
19
|
24
|
31
|
50
|
67
|
91
|
114
|
155
|
|
Intangible Assets |
31
|
28
|
28
|
17
|
17
|
30
|
23
|
28
|
|
Long-Term Investments |
2 568
|
2 416
|
2 536
|
3 270
|
4 576
|
7 425
|
12 569
|
24 915
|
|
Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
|
Other Assets |
24
|
42
|
37
|
52
|
66
|
102
|
475
|
1 075
|
|
Total Assets |
14 397
N/A
|
17 885
+24%
|
20 230
+13%
|
27 135
+34%
|
36 088
+33%
|
51 500
+43%
|
90 582
+76%
|
162 865
+80%
|
|
Liabilities | |||||||||
Insurance Policy Liabilities |
1 816
|
1 872
|
1 891
|
2 437
|
3 397
|
5 543
|
9 550
|
19 542
|
|
Accounts Payable |
11 583
|
14 967
|
17 254
|
23 185
|
30 827
|
43 601
|
76 483
|
135 761
|
|
Accrued Liabilities |
2
|
3
|
4
|
7
|
13
|
15
|
28
|
48
|
|
Short-Term Debt |
46
|
2
|
4
|
5
|
5
|
98
|
572
|
75
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
15
|
15
|
21
|
28
|
22
|
|
Other Current Liabilities |
37
|
43
|
54
|
82
|
63
|
125
|
195
|
496
|
|
Total Current Liabilities |
11 668
|
15 015
|
17 315
|
23 284
|
30 914
|
43 860
|
77 306
|
136 403
|
|
Long-Term Debt |
0
|
0
|
0
|
49
|
50
|
57
|
65
|
86
|
|
Deferred Income Tax |
1
|
9
|
4
|
1
|
11
|
16
|
26
|
0
|
|
Other Liabilities |
45
|
55
|
70
|
91
|
114
|
139
|
245
|
385
|
|
Total Liabilities |
13 531
N/A
|
16 951
+25%
|
19 281
+14%
|
25 861
+34%
|
34 486
+33%
|
49 615
+44%
|
87 193
+76%
|
156 416
+79%
|
|
Equity | |||||||||
Common Stock |
430
|
430
|
430
|
430
|
430
|
430
|
430
|
430
|
|
Retained Earnings |
409
|
494
|
576
|
793
|
1 049
|
1 388
|
2 250
|
4 676
|
|
Unrealized Security Profit/Loss |
27
|
10
|
56
|
51
|
123
|
67
|
709
|
1 343
|
|
Total Equity |
867
N/A
|
934
+8%
|
949
+2%
|
1 274
+34%
|
1 602
+26%
|
1 885
+18%
|
3 389
+80%
|
6 449
+90%
|
|
Total Liabilities & Equity |
14 397
N/A
|
17 885
+24%
|
20 230
+13%
|
27 135
+34%
|
36 088
+33%
|
51 500
+43%
|
90 582
+76%
|
162 865
+80%
|
|
Shares Outstanding | |||||||||
Common Shares Outstanding |
430
|
430
|
430
|
430
|
430
|
430
|
430
|
430
|