Anadolu Anonim Turk Sigorta Sti
IST:ANSGR.E
Balance Sheet
Balance Sheet Decomposition
Anadolu Anonim Turk Sigorta Sti
Anadolu Anonim Turk Sigorta Sti
Balance Sheet
Anadolu Anonim Turk Sigorta Sti
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
2 796
|
3 105
|
3 622
|
4 049
|
2 506
|
2 072
|
7 466
|
7 851
|
18 026
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
2 796
|
3 105
|
3 622
|
4 049
|
2 506
|
2 072
|
7 466
|
7 850
|
18 026
|
|
| Total Receivables |
437
|
421
|
481
|
618
|
793
|
1 130
|
1 827
|
3 550
|
6 493
|
|
| Insurance Receivable |
989
|
1 096
|
1 359
|
1 604
|
2 052
|
3 240
|
5 804
|
12 567
|
14 789
|
|
| Total Current Assets |
437
|
421
|
481
|
618
|
793
|
1 130
|
1 827
|
3 550
|
6 493
|
|
| PP&E Net |
41
|
40
|
56
|
113
|
107
|
123
|
188
|
272
|
473
|
|
| PP&E Gross |
41
|
40
|
56
|
113
|
107
|
123
|
188
|
272
|
473
|
|
| Accumulated Depreciation |
62
|
72
|
86
|
105
|
123
|
144
|
173
|
221
|
309
|
|
| Intangible Assets |
39
|
45
|
57
|
84
|
110
|
155
|
263
|
330
|
475
|
|
| Goodwill |
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
|
| Long-Term Investments |
984
|
1 355
|
1 281
|
2 203
|
5 454
|
7 869
|
11 024
|
27 829
|
40 146
|
|
| Other Long-Term Assets |
18
|
22
|
31
|
48
|
0
|
78
|
147
|
708
|
810
|
|
| Other Assets |
417
|
446
|
691
|
720
|
1 055
|
1 454
|
2 695
|
5 263
|
8 056
|
|
| Total Assets |
5 720
N/A
|
6 529
+14%
|
7 577
+16%
|
9 440
+25%
|
12 076
+28%
|
16 120
+33%
|
29 414
+82%
|
58 368
+98%
|
89 268
+53%
|
|
| Liabilities | ||||||||||
| Insurance Policy Liabilities |
1 759
|
1 689
|
1 891
|
2 237
|
2 722
|
3 868
|
10 134
|
18 593
|
29 870
|
|
| Accrued Liabilities |
71
|
72
|
100
|
192
|
121
|
163
|
356
|
607
|
1 876
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
2
|
3
|
331
|
30
|
19
|
48
|
|
| Other Current Liabilities |
540
|
592
|
708
|
845
|
1 032
|
1 813
|
3 038
|
4 803
|
7 345
|
|
| Total Current Liabilities |
611
|
664
|
807
|
1 040
|
1 157
|
2 308
|
3 424
|
5 429
|
9 269
|
|
| Long-Term Debt |
134
|
111
|
54
|
55
|
56
|
55
|
70
|
95
|
160
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2 247
|
2 930
|
3 506
|
4 280
|
5 322
|
7 341
|
11 029
|
20 047
|
26 243
|
|
| Total Liabilities |
4 751
N/A
|
5 393
+14%
|
6 258
+16%
|
7 612
+22%
|
9 265
+22%
|
13 572
+46%
|
24 658
+82%
|
44 164
+79%
|
65 542
+48%
|
|
| Equity | ||||||||||
| Common Stock |
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
|
| Retained Earnings |
407
|
574
|
836
|
1 182
|
1 351
|
2 024
|
3 331
|
8 774
|
21 194
|
|
| Unrealized Security Profit/Loss |
33
|
32
|
48
|
111
|
921
|
25
|
926
|
4 930
|
2 033
|
|
| Other Equity |
29
|
29
|
31
|
34
|
38
|
42
|
69
|
0
|
0
|
|
| Total Equity |
969
N/A
|
1 136
+17%
|
1 319
+16%
|
1 828
+39%
|
2 810
+54%
|
2 548
-9%
|
4 757
+87%
|
14 204
+199%
|
23 726
+67%
|
|
| Total Liabilities & Equity |
5 720
N/A
|
6 529
+14%
|
7 577
+16%
|
9 440
+25%
|
12 076
+28%
|
16 120
+33%
|
29 414
+82%
|
58 368
+98%
|
89 268
+53%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
|