AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

AGESA HAYAT VE EMEKLİLİK A.Ş.

Annual / Quarterly Financial Statement Oct 31, 2025

8664_rns_2025-10-31_9ef7b404-5226-4889-a203-18bebe575367.pdf

Annual / Quarterly Financial Statement

Open in Viewer

Opens in native device viewer

CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

ASSETS
Reviewed
Current Period
Audited
Previous Period
I- CURRENT ASSETS
A- Cash and Cash Equivalents
Notes
2.12, 14
30 September 2025
8.568.720.507
31 December 2024
5.947.325.318
1- Cash - -
2- Cheques Received - -
3- Banks 2.12, 14 5.271.299.982 3.549.720.795
4- Cheques Given and Payment Orders (-) 2.12, 14 - (2.075.657)
5- Bank Guaranteed Credit Card Receivables with Maturities Less Than Three Months 2.12, 14 3.297.420.525 2.399.680.180
6- Other Cash and Cash Equivalents - -
B- Financial Assets and Investments with Risks on Policyholders 4,11.4 42.530.324.839 29.293.542.799
1- Financial Assets Available for Sale 4, 11.4 3.435.297.426 2.814.406.369
2- Financial Assets Held to Maturity 4, 11.4 1.741.075.294 928.889.038
3- Financial Assets Held for Trading 4, 11.4 4.463.253.278 2.599.756.994
4- Loans - -
5- Provision for Loans (-) - -
6- Investments with Risks on Policyholders 4, 11.4 32.890.698.841 22.950.490.398
7- Equity Shares - -
8- Impairment on Financial Assets (-) - -
C- Receivables From Main Operations 12.1 1.664.992.144 1.131.480.200
1- Receivables From Insurance Operations 12.1 217.364.413 146.935.344
2- Provision for Receivables From Insurance Operations (-) - -
3- Receivables From Reinsurance Operations 12.1, 45 1.070.580.149 867.079.359
4- Provision for Receivables From Reinsurance Operations (-) - -
5- Cash Deposited With Insurance & Reinsurance Companies - -
6- Loans to Policyholders - -
7- Provision for Loans to Policyholders (-) - -
8- Receivables from Pension Operation 12.1 377.047.582 117.465.497
9- Doubtful Receivables From Main Operations - -
10- Provisions for Doubtful Receivables From Main Operations (-) -
36.914.032
-
16.739.637
D- Due from Related Parties
1- Due from Shareholders
12.1 - -
2- Due from Affiliates - -
3- Due from Subsidiaries - -
4- Due from Entities Under Common Control - -
5- Due from Personnel 139.755 49.570
6- Due from Other Related Parties 45 36.774.277 16.690.067
7- Discount on Receivables Due from Related Parties (-) - -
8- Doubtful Receivables Due from Related Parties - -
9- Provisions for Doubtful Receivables Due from Related Parties (-) - -
E- Other Receivables 12.1 33.168.568 11.394.144
1- Leasing Receivables - -
2- Unearned Leasing Interest Income (-) - -
3- Deposits and Guarantees Given 32.725 32.725
4- Other Receivables 32.985.878 11.205.208
5- Discount on Other Receivables (-) - -
6- Other Doubtful Receivables 149.965 156.211
7- Provisions for Other Doubtful Receivables (-) - -
F- Prepaid Expenses and Income Accruals 2.139.960.404 1.770.897.866
1- Deferred Commission Expenses 2.20 1.883.332.350 1.410.692.270
2- Accrued Interest and Rent Income - -
3- Income Accruals 45 7.856.766 85.109.544
4- Other Prepaid Expenses 47.1 248.771.288 275.096.052
G- Other Current Assets 47.1 51.484.130 2.533.598
1- Stock to be used in following months - -
2- Prepaid Taxes and Funds - -
3- Deferred Tax Assets - -
4- Business Advances 47.1 50.795.062 1.593.519
5- Advances Given to Personnel 47.1 689.068 940.079
6- Stock Count Differences - -
7- Other Current Assets - -
8- Provision for Other Current Assets (-) - -
I- Total Current Asset 55.025.564.624 38.173.913.562

CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

ASSETS
II- NON CURRENT ASSETS
Notes Reviewed
Current Period
30 September 2025
Audited
Previous Period
31 December 2024
A- Receivables From Main Operations 12.1 346.957.988.621 228.692.108.969
1- Receivables From Insurance Operations - -
2- Provision for Receivables From Insurance Operations (-) - -
3- Receivables From Reinsurance Operations
4- Provision for Receivables From Reinsurance Operations (-)
-
-
-
-
5- Cash Deposited with Insurance & Reinsurance Companies - -
6- Loans to Policyholders 2.20,12.1, 17.2, 17.15 766.800.026 679.158.089
7- Provision for Loans to Policyholders (-) -
346.191.188.595
-
228.012.950.880
8- Receivables From Pension Operations
9- Doubtful Receivables from Main Operations
17.5, 17.6,19 - -
10- Provision for Doubtful Receivables from Main Operations - -
B- Due from Related Parties - -
1- Due from Shareholders
2- Due from Affiliates
-
-
-
-
3- Due from Subsidiaries - -
4- Due from Entities Under Common Control - -
5- Due from Personnel - -
6- Due from Other Related Parties
7- Discount on Receivables Due from Related Parties (-)
-
-
-
-
8- Doubtful Receivables Due from Related Parties - -
9- Provisions for Doubtful Receivables Due from Related Parties (-) - -
C- Other Receivables 12.1 858.080 164.351
1- Leasing Receivables
2- Unearned Leasing Interest Income (-)
-
-
-
-
3- Deposits and Guarantees Given 12.1 858.080 164.351
4- Other Receivables - -
5- Discount on Other Receivables (-) -
-
-
-
6- Other Doubtful Receivables
7- Provisions for Other Doubtful Receivables (-)
- -
D- Financial Assets 45.2 4.169.473 3.947.252
1- Long-term Investments - -
2- Affiliates -
-
-
-
3- Capital Commitments to Affiliates (-)
4- Subsidiaries
- -
5- Capital Commitments to Subsidiaries (-) - -
6- Entities Under Common Control - -
7- Capital Commitments to Entities Under Common Control (-)
8- Financial Assets and Investments with Risks on Policyholders
-
-
-
-
9- Other Financial Assets 45.2 4.169.473 3.947.252
10- Impairment on Financial Assets (-) - -
E- Tangible Assets 6.3 555.196.504 305.019.048
1- Investment Properties
2- Impairment on Investment Properties (-)
-
-
-
-
3- Owner Occupied Property - -
4- Machinery and Equipments 6.3 86.285.296 85.328.209
5- Furnitures and Fixtures 6.3 166.552.548 51.317.660
6- Vehicles
7- Other Tangible Assets (Including Leasehold Improvements)
6.3
6.3
11.464.513
165.294.548
15.547.112
47.097.219
8- Leased Tangible Fixed Assets 6.3 384.199.246 255.791.383
9- Accumulated Depreciation (-) 6.3 (258.599.647) (150.062.535)
10- Advances Paid for Tangible Fixed Assets (Including Construction In Progresses) -
1.862.767.391
-
1.232.487.076
F- Intangible Assets
1- Rights
8 - -
2- Goodwill - -
3- Establishment Costs - -
4- Research and Development Expenses -
1.733.243.816
-
1.146.817.891
5- Other Intangible Assets
6- Accumulated Amortizations (-)
8
8
(640.201.373) (453.544.335)
7- Advances Regarding Intangible Assets 8 769.724.948 539.213.520
G- Prepaid Expenses and Income Accruals 2.870.411 1.415.402
1- Deferred Expenses
2- Income Accruals
-
-
-
-
3- Other Prepaid Expenses and Income Accruals 47.1 2.870.411 1.415.402
H- Other Non-current Assets 21, 35 695.904.641 376.788.176
1- Cash Foreign Currency Accounts - -
2- Foreign Currency Accounts -
-
-
-
3- Stock to be used in following months
4- Prepaid Taxes and Funds
- -
5- Deferred Tax Assets 21, 35 695.904.641 376.788.176
6- Other Non-current Assets - -
7- Other Non-current Assets Amortization (-)
8- Provision for Other Non-current Assets (-)
-
-
-
-
II- Total Non-current Assets 350.079.755.121 230.611.930.274
Total Assets (I+II) 405.105.319.745 268.785.843.836

CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

LIABILITIES
III- SHORT TERM LIABILITIES Note Reviewed
Current Period
30 September
2025
Audited
Previous Period
31 December
2024
A- Borrowings 20 101.781.823 64.342.901
1- Borrowings from Financial Institutions - -
2- Finance Lease Payables 4, 20 202.825.006 132.382.885
3- Deferred Finance Lease Costs (-) 20 (101.043.183) (68.039.984)
4- Current Portion of Long Term Borrowings - -
5- Principal, Installments and Interests on Issued Bills (Bonds) - -
6- Other Financial Instruments Issued - -
7- In Excess of Par of Financial Instruments (-) - -
8- Other Financial Borrowings (Liabilities) - -
B- Payables From Main Operations 4, 19 3.916.146.327 2.889.268.835
1- Payables From Insurance Operations 4, 19 756.094.211 438.913.739
2- Payables From Reinsurance Operations - -
3- Cash Deposited by Insurance & Reinsurance Companies - -
4- Payables From Pension Operations 4,19 3.160.052.116 2.450.355.096
5- Payables From Other Operations - -
6- Discount on Other Payables From Main Operations, Notes Payable (-) - -
C- Due to Related Parties 4, 19 47.496.096 287.082.003
1- Due to Shareholders 12.2,19 1.700.644 3.516.257
2- Due to Affiliates - -
3- Due to Subsidiaries - -
4- Due to Entities Under Common Control -
4.854.180
-
5.309.118
5- Due to Personnel 19 40.941.272 278.256.628
6- Due to Other Related Parties
D- Other Payables
19, 45
4, 19, 47.1
716.839.584 305.018.198
1- Guarantees and Deposits Received 27.444 23.327
2- Medical Treatment Payables to Social Security Institution - -
3- Other Payables 716.812.140 304.994.871
4- Discount on Other Payables (-) - -
E- Insurance Technical Reserves 17.15 7.472.445.915 5.181.488.634
1- Unearned Premiums Reserve - Net 17.15 5.623.897.712 4.372.854.690
2- Unexpired Risk Reserves - Net - -
3- Life Mathematical Reserves - Net 17.15 1.016.196.832 347.782.440
4- Outstanding Claims Reserve - Net 2.20, 17.15 832.351.371 460.851.504
5- Provision for Bonus and Discounts - Net - -
6- Provision for Investment Risk Life Insurance Policyholders' Policies - Net - -
7- Other Technical Reserves - Net - -
F- Taxes and Other Liabilities and Provisions 1.056.730.244 634.514.517
1- Taxes and Dues Payable 338.265.446 263.588.106
2- Social Security Premiums Payable 78.005.831 55.146.554
3- Overdue, Deferred or By Installment Taxes and Other Liabilities - -
4- Other Taxes and Liabilities - -
5- Corporate Tax Provision on Period Profit 35 1.924.059.730 1.241.292.847
6- Advance Taxes and Other Liabilities on Period Profit (-) 35 (1.283.600.763) (925.512.990)
7- Provisions for Other Taxes and Liabilities - -
G- Provisions for Other Risks 23.2 765.047.038 463.118.380
1- Provision for Employee Termination Benefits - -
2- Pension Fund Deficit Provision - -
3- Provisions for Costs 23.2 765.047.038 463.118.380
H- Deferred Income and Expense Accruals 19 838.194.346 353.417.590
1- Deferred Income 2.20, 19 12.881.440 8.297.894
2- Expense Accruals 19 825.312.906 345.119.696
3- Other Deferred Income and Expense Accruals - -
I- Other Short Term Liabilities 23.2 69.984.807 32.193.227
1- Deferred Tax Liability - -
2- Inventory Count Differences -
69.984.807
-
32.193.227
3- Other Short Term Liabilities 23.2 14.984.666.180 10.210.444.285
III - Total Short Term Liabilities

CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

LIABILITIES
Reviewed Audited
Current Period Previous Period
IV- LONG TERM LIABILITIES Notes 30 September 2025 31 December 2024
A- Borrowings 20 221.390.048 160.286.059
1- Borrowings From Financial Institutions - -
2- Finance Lease Payables 4, 20 491.630.980 233.005.777
3- Deferred Finance Lease Costs (-) 20 (270.240.932) (72.719.718)
4- Bonds Issued - -
5- Other Financial Instruments Issued - -
6- In Excess of Par of Financial Instruments (-) - -
7- Other Borrowings (Financial Liabilities) - -
B- Payables From Main Operations 4, 12.1, 17.5,17.6,
19
346.191.188.595 228.012.950.880
1- Payables From Insurance Operations - -
2- Payables From Reinsurance Operations - -
3- Cash Deposited by Insurance & Reinsurance Companies - -
4, 12.1,17.5, 17.6,
4- Payables From Pension Operations 19 346.191.188.595 228.012.950.880
5- Payables From Other Operations - -
6- Discount on Other Payables From Main Operations (-) - -
C- Due to Related Parties - -
1- Due to Shareholders - -
2- Due to Affiliates - -
3- Due to Subsidiaries - -
4- Due to Entities Under Common Control - -
5- Due to Personnel - -
6- Due to Other Related Parties - -
D- Other Payables - -
1- Guarantees and Deposits Received - -
2- Medical Treatment Payables to Social Security Institution - -
3- Other Payables - -
4- Discount on Other Payables (-) - -
E- Insurance Technical Reserves 17.15 34.907.387.365 24.806.962.720
1- Unearned Premiums Reserve - Net - -
2- Unexpired Risk Reserves - Net - -
3- Life Mathematical Reserves - Net 17.15 34.721.712.075 24.683.303.577
4- Outstanding Claims Reserve - Net - -
5- Provision for Bonus and Discounts - Net - -
6- Provision for Investment Risk Life Insurance Policyholders' Policies -
Net - -
7- Other Technical Reserves - Net 2.20,17.15 185.675.290 123.659.143
F- Other Liabilities and Provisions 48.614.052 31.853.116
1- Other Liabilities - -
2- Overdue, Deferred or By Installment Other Liabilities - -
3- Other Liabilities and Expense Accruals 48.614.052 31.853.116
G- Provisions for Other Risks 22 148.052.123 114.437.980
1- Provision for Employee Termination Benefits 22 148.052.123 114.437.980
2- Provisions for Employee Pension Fund Deficits - -
H- Deferred Income and Expense Accruals - -
1- Deferred Income - -
2- Expense Accruals - -
3- Other Deferred Income and Expense Accruals - -
I- Other Long Term Liabilities - -
1- Deferred Tax Liability
2- Other Long Term Liabilities
-
-
-
-

CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

SHAREHOLDERS' EQUITY
V- SHAREHOLDERS' EQUITY Notes Reviewed
Current Period
30 September 2025
Audited
Previous Period
31 December 2024
A- Paid in Capital 2.13,15.3 180.000.000 180.000.000
1- (Nominal) Capital 2.13,15.3 180.000.000 180.000.000
2- Unpaid Capital (-) - -
3- Positive Capital Restatement Differences - -
4- Negative Capital Restatement Differences (-) - -
5-Capital to be registered - -
B- Capital Reserves 15.2 (113.005.243) (99.384.843)
1- Equity Share Premiums - -
2- Cancellation Profits of Equity Shares - -
3- Gain on Sale of Assets to be Transferred to Capital - -
4- Translation Reserves - -
5- Other Capital Reserves 15.2 (113.005.243) (99.384.843)
C- Profit Reserves 4.441.980.832 2.537.709.538
1- Legal Reserves 15.2 237.839.901 138.739.901
2- Statutory Reserves 15.2 11.494 11.494
3- Extraordinary Reserves 15.2 4.219.053.292 2.487.569.191
4- Special Funds (Reserves) - -
5- Valuation of Financial Assets 15.2 171.689.369 75.248.129
6- Other Profit Reserves 15.2 (186.613.224) (163.859.177)
D- Retained Earning - -
1- Retained Earnings - -
E- Previous Years' Losses (-) - (40.761.641)
1- Previous Years' Losses - (40.761.641)
F- Net Profit of the Period 4.095.045.793 2.871.345.742
1- Net Profit of the Period 4.095.045.793 2.871.345.742
2- Net Loss of the Period - -
3- Net Profit of the Period not Subject to Distribution - -
G-Minory Interests - -
Total Shareholders' Equity 8.604.021.382 5.448.908.796
Total Liabilities and Shareholders' Equity (III+IV+V) 405.105.319.745 268.785.843.836

CONSOLIDATED INCOME STATEMENT AS OF 30 SEPTEMBER 2025

Reviewed
Current Period
1 January–
Reviewed
Current Period
1 July–
30 September
Reviewed
Previous Period
1 January–
30 September
Reviewed
Previous Period
1 July–
30 September
I- TECHNICAL DIVISION Notes 30 September 2025 2025 2024 2024
A- Non-Life Technical Income 4.423.211.192 1.611.587.741 639.931.918 385.166.036
1- Earned Premiums (Net of Reinsurer Share) 3.588.796.564 1.301.672.780 536.985.407 325.105.755
1.1- Premiums (Net of Reinsurer Share) 5,24 4.097.812.375 1.000.851.522 1.619.176.146 692.707.680
1.1.1- Gross Premiums (+) 5,24 4.099.992.772 1.001.850.590 1.620.115.361 693.197.839
1.1.2- Ceded Premiums to Reinsurers (-) 5,10,24 (2.180.397) (999.068) (939.215) (490.159)
1.1.3- Premiums Transferred to SSI (-) - - - -
1.2- Change in Unearned Premiums Reserve (Net of Reinsurers Shares and 5,17.15,
Reserves Carried Forward) (+/-) 47.4 (509.015.811) 300.821.258 (1.082.190.739) (367.601.925)
1.2.1- Unearned Premiums Reserve (-) 17.15 (509.015.811) 300.821.258 (1.082.180.294) (367.601.925)
1.2.2- Reinsurance Share of Unearned Premiums Reserve (+)
1.3- Changes in Unexpired Risks Reserve (Net of Reinsurer Share and Reserves
Carried Forward) (+/-)
10, 17.15 -
-
-
-
(10.445)
-
-
-
1.3.1- Unexpired Risks Reserve (-) - - - -
1.3.2- Reinsurance Share of Unexpired Risks Reserve (+) - - - -
2- Investment Income Transferred from Non-Technical Division
3- Other Technical Income (Net of Reinsurer Share)
827.333.251
7.081.377
307.807.912
2.107.049
95.213.631
7.732.880
57.359.592
2.700.689
3.1- Gross Other Technical Income (+) 7.081.377 2.107.049 7.732.880 2.700.689
3.2- Reinsurance Share of Other Technical Income (-) - - - -
4. Accrued Subrogation and Sovtage Income (+) - - - -
B- Non-Life Technical Expenses (-) (3.822.692.420) (1.357.774.436) (706.014.147) (405.079.889)
1- Total Claims (Net of Reinsurer Share) 5 (2.617.850.518) (930.923.301) (326.260.133) (209.461.206)
1.1- Claims Paid (Net of Reinsurer Share) 17.15 (2.431.890.187) (852.433.706) (213.914.326) (143.255.655)
1.1.1- Gross Claims Paid (-) 17.15 (2.432.013.725) (852.477.252) (214.064.712) (143.255.655)
1.1.2- Reinsurance Share of Claims Paid (+) 10, 17.15 123.538 43.546 150.386 -
1.2- Changes in Outstanding Claims Reserve (Net of Reinsurer Share and
Reserves Carried Forward) (+/-) 17.15,47.4 (185.960.331) (78.489.595) (112.345.807) (66.205.551)
1.2.1- Outstanding Claims Reserve (-) 17.15 (185.855.275) (78.414.278) (112.442.175) (65.761.266)
1.2.2- Reinsurance Share of Outstanding Claims Reserve (+) 10,17.15 (105.056) (75.317) 96.368 (444.285)
2- Changes in Bonus and Discount Reserve (Net of Reinsurer Share and Reserves
Carried Forward) (+/-) - - - -
2.1- Bonus and Discount Reserve (-) - - - -
2.2- Reinsurance Share of Bonus and Discount Reserve (+) - - - -
3- Changes in Other Technical Reserves (Net of Reinsurer Share and Reserves 5,
Carried Forward) (+/-) 17.15,47.4 (2.477.601) (1.044.431) (1.975.902) (735.156)
4- Operating Expenses (-) 31 (1.202.362.127) (425.805.593) (377.776.510) (194.883.527)
5- Changes in Mathematical Reserves (Net of Reinsurer Share and Reserves
Carried Forward) (+/-)
- - - -
5.1- Mathematical Reserves (-) - - - -
5.2- Reinsurer Share of Mathematical Reserves (+) - - - -
6- Other Technical Expenses (-) (2.174) (1.111) (1.602) -
6.1- Other Gross Technical Expenses (-) (2.174) (1.111) (1.602) -
6.2- Reinsurer Share of Other Gross Technical Expenses (+) - - - -
C- Non Life Technical Profit / (Loss) (A-B) 600.518.772 253.813.305 (66.082.229) (19.913.853)
D- Life Technical Income 20.688.590.156 7.505.963.152 11.431.103.326 4.236.241.615
1- Earned Premiums (Net of Reinsurer Share) 16.018.110.535 6.084.247.782 8.277.088.671 3.225.324.276
1.1- Premiums (Net of Reinsurer Share) 5,24 16.760.137.746 6.536.520.892 9.721.502.543 3.581.790.169
1.1.1- Gross Premiums (+) 5,24 17.196.901.939 6.716.243.685 10.089.762.068 3.725.246.567
1.1.2- Ceded Premiums to Reinsurers (-) 5,10,24 (436.764.193) (179.722.793) (368.259.525) (143.456.398)
1.2- Change in Unearned Premiums Reserve (Net of Reinsurers Shares and
Reserves Carried Forward) (+/-) 5,17.15,47.4 (742.027.211) (452.273.110) (1.444.413.872) (356.465.893)
1.2.1- Unearned Premiums Reserve (-) 17.15 (746.568.505) (454.287.770) (1.452.075.735) (359.139.995)
1.2.2- Reinsurance Share of Unearned Premiums Reserve (+) 10, 17.15 4.541.294 2.014.660 7.661.863 2.674.102
1.3- Changes in Unexpired Risks Reserve (Net of Reinsurer Share and Reserves
Carried Forward) (+/-)
- - - -
1.3.1- Unexpired Risks Reserve (-) - - - -
1.3.2- Reinsurance Share of Unexpired Risks Reserve (+) - - - -
2- Life Branch Investment Income 5 4.525.799.601 1.379.976.859 3.040.667.786 980.263.755
- - - -
3- Accrued (Unrealized) Income from Investments
4- Other Technical Income (Net of Reinsurer Share) 5 144.680.020 41.738.511 113.346.869 30.653.584
4.1- Other Gross Technical Income (+/-)
4.2- Ceded Other Technical Income (+/-)
5 144.680.020
-
41.738.511
-
113.346.869
-
30.653.584
-

CONSOLIDATED INCOME STATEMENT AS OF 30 SEPTEMBER 2025

Reviewed Reviewed Reviewed Reviewed
Current Period Current Period Previous Period Previous Period
1 July–
I- TECHNICAL DIVISION Notes 1 January–
30 September 2025
30 September
2025
1 January–
30 September 2024
1 July
30 September 2024
E- Life Technical Expense (17.852.006.524) (6.431.773.492) (10.206.699.605) (3.668.617.998)
1- Total Claims (Net of Reinsurer Share) 5 (2.292.877.012) (965.224.396) (1.081.348.273) (426.372.288)
1.1- Claims Paid (Net of Reinsurer Share) 17.15 (2.107.337.474) (869.820.939) (999.553.123) (409.699.960)
1.1.1- Gross Claims Paid (-) 17.15 (2.251.838.181) (931.857.699) (1.057.466.178) (433.864.266)
1.1.2- Reinsurance Share of Claims Paid (+) 10, 17.15 144.500.707 62.036.760 57.913.055 24.164.306
1.2- Changes in Outstanding Claims Reserve (Net of Reinsurer Share and
Reserves Carried Forward) (+/-) 17.15,47.4 (185.539.538) (95.403.457) (81.795.150) (16.672.328)
1.2.1- Outstanding Claims Reserve (-) 17.15 (299.334.331) (154.514.128) (140.569.106) (46.705.255)
1.2.2- Reinsurance Share of Outstanding Claims Reserve (+) 10,17.15 113.794.793 59.110.671 58.773.956 30.032.927
2- Changes in Bonus and Discount Reserve (Net of Reinsurer Share and
Reserves Carried Forward) (+/-) - - - -
2.1- Bonus and Discount Reserve (-) - - - -
2.2- Reinsurance Share of Bonus and Discount Reserve (+) - - - -
3- Changes in Life Mathematical Reserves (Net of Reinsurer Share and
Reserves Carried Forward) (+/-) 5, 47.4 (10.579.294.414) (3.594.232.302) (6.221.893.092) (2.098.808.481)
3.1- Life Mathematical Reserves 17.15 (10.584.090.862) (3.595.948.106) (6.217.238.196) (2.099.285.859)
3.1.1- Actuarial Mathematics provision(+/-) (10.584.090.862) (3.595.948.106) (6.217.238.196) (2.099.285.859)
3.1.2- Dividend Equivalent (Provision for Policyholders Investment Risk.)
- - - -
3.2- Reinsurance Share of Life Mathematical Reserves 10, 17.15 4.796.448 1.715.804 (4.654.896) 477.378
3.2.1- Provision of Reinsurance Actuarial Mathematics (+) 10, 17.15 4.796.448 1.715.804 (4.654.896) 477.378
3.2.2- Reinsurer's Share of Profit Share (Provision for Policyholders
Investment Risk.) (+) - - - -
4- Changes in Technical Reserves for Investments with Risks on
Policyholders (Net of Reinsurer Share and Reserves Carried Forward) (+/- 5,17.15,47. (59.538.546) (23.159.996) (34.292.276) (12.732.070)
) 4
5- Operating Expenses (-) 31 (4.920.296.552) (1.849.156.798) (2.480.657.103) (947.797.238)
6- Investment Expenses (-) 5,36 - - (388.508.861) (182.907.921)
7- Unrealized Losses from Investments (-) - - - -
8- Investment Income Transferred to Non-Technical Divisions (-) - - - -
F- Life Technical Profit / (Loss) (D-E) 2.836.583.632 1.074.189.660 1.224.403.721 567.623.617
G- Private Pension Technical Income 25 4.130.119.879 1.427.796.293 2.747.680.557 942.709.535
1- Fund Management Fee 25 2.663.222.134 989.928.771 1.878.793.795 710.479.454
2- Management Fee 25 1.180.944.093 336.749.039 716.485.302 167.460.847
3- Entrance Fee Income 25 283.174.868 99.582.079 152.401.139 64.769.234
4- Management Fee In Case Of Temporary Suspension 25 - - 321 -
5- Income from Individual Service Charges - - - -
6- Increase in Market Value of Capital Commitment Advances 25 2.778.784 1.536.404 - -
7- Other Technical Income - - - -
H- Private Pension Technical Expenses (5.339.501.063) (2.013.584.444) (3.579.853.855) (1.323.989.819)
1- Fund Management Expenses (-) (400.839.353) (148.125.627) (320.864.427) (138.182.932)
2- Decrease in Market Value of Capital Commitment Advances (-) (291.276) (39.846) - -
3- Operating Expenses (-) 31 (4.584.596.692) (1.740.064.681) (3.060.899.199) (1.112.772.630)
4- Other Technical Expenses (-) (298.395.570) (95.970.911) (183.720.224) (69.706.735)
5- Penalty Payments (55.378.172) (29.383.379) (14.370.005) (3.327.522)
I- Private Pension Technical Profit / (Loss) (G-H) (1.209.381.184) (585.788.151) (832.173.298) (381.280.284)

CONSOLIDATED INCOME STATEMENT AS OF 30 SEPTEMBER 2025

Current Period
1 January–
II- NON TECHNICAL DIVISION
Notes
30 September 2025
C- Non Life Technical Profit / (Loss) (A-B)
600.518.772
F- Life Technical Profit / (Loss) (D-E)
2.836.583.632
I- Private Pension Technical Profit / (Loss) (G-H)
(1.209.381.184)
J- Total Technical Profit / (Loss) (C+F+I)
2.227.721.220
K- Investment Income
4.851.520.750
1- Income From Financial Investment
26
3.774.201.913
2- Income from Sales of Financial Investments
26
141.130.833
3- Revaluation of Financial Investments
27
486.106.889
4- Foreign Exchange Gains
36
438.200.114
5- Dividend Income from Affiliates
6- Income form Subsidiaries and Entities Under Common Control
26
10.329.001
7- Income Received from Land and Building
8- Income from Derivatives
13,26,36
1.552.000
9- Other Investments
10- Investment Income transferred from Life Technical Division
L- Investment Expenses (-)
(1.315.677.126)
1- Investment Management Expenses (Including Interest) (-)
(98.256.427)
2- Valuation Allowance of Investments (-)
3- Losses On Sales of Investments (-)
(6.473.784)
4- Investment Income Transferred to Non-Life Technical Division (-)
(827.333.251)
5- Losses from Derivatives (-)
13,26,36
(17.883.800)
6- Foreign Exchange Losses (-)
36
(52.575.233)
7- Depreciation Charges (-)
6.1
(312.715.883)
8- Other Investment Expenses (-)
(438.748)
M- Income and Expenses From Other and Extraordinary Operations (+/-)
258.782.717
1- Provisions (+/-)
(79.279.220)
2- Discounts (+/-)
Current Period
1 July–
30 September 2025
253.813.305
1.074.189.660
(585.788.151)
742.214.814
1.828.269.778
1.571.838.169
78.809.659
(4.421.260)
180.491.210
-
-
-
-
-
1.552.000
-
-
-
-
(521.916.070)
(30.523.465)
-
-
Previous Period
1 January–
30 September 2024
(66.082.229)
1.224.403.721
(832.173.298)
326.148.194
2.803.327.031
2.049.396.401
31.761.681
381.688.705
338.326.653
-
2.149.991
-
3.600
-
-
(392.496.409)
(76.962.348)
-
Previous Period
1 July–
30 September 2024
(19.913.853)
567.623.617
(381.280.284)
166.429.480
996.144.984
921.683.110
13.950.327
(17.479.148)
77.987.095
-
-
-
3.600
-
-
(150.455.443)
(26.316.905)
-
(6.473.784) (41.566) -
(307.807.912) (95.213.631) (57.359.592)
(4.797.900) (6.618.000) (3.331.100)
(51.743.231) (37.372.512) (357.093)
(120.566.880) (176.276.603) (63.090.753)
(2.898) (11.749) -
107.880.951 165.166.038 53.310.893
(16.745.507) (3.679.300) 1.904.202
-
-
- -
3- Specialty Insurances (+/-) -
-
- -
4- Inflation Adjustment (+/-) -
-
- -
5- Deferred Tax Asset (+/-)
35,47.4
459.788.951
176.247.849 208.138.272 74.398.549
6- Deferred Tax Liability Accounts (+/-) -
-
- -
7- Other Income and Revenues
47.1
214.237.040
76.776.188 99.912.760 26.624.746
8- Other Expenses and Losses (-)
47.1
(338.911.750)
(123.759.926) (141.385.744) (51.214.756)
9- Prior Period Income
47.3
28.044.181
1.058.705 10.147.614 1.655.128
10- Prior Period Losses (-)
47.3
(25.096.485)
(5.696.358) (7.967.564) (56.976)
N- Net Profit / (Loss)
4.095.045.793
1.487.616.083 1.989.661.914 714.037.257
1- Profit / (Loss) Before Tax
6.022.347.561
2.156.449.473 2.902.144.854 1.065.429.914
2- Corporate Tax Charge and Other Fiscal Liabilities (-)
35,47.4
(1.927.301.768)
(668.833.390) (912.482.940) (351.392.657)
3- Net Profit / (Loss)
4.095.045.793
1.487.616.083 1.989.661.914 714.037.257
Owners of Parent 1.990.143.638 715.553.450
Minority Interests (481.724) (1.516.193)
4- Inflation Adjustment Account (+/-) -
-
-
-
-

CONSOLIDATED CASH FLOWS AS OF 30 SEPTEMBER 2025

Reviewed Reviewed
Current Period Previous Period
1 January–
30 September 1 January–
Notes 2025 30 September 2024
A. Cash Flows from the Operating Activities - -
1. Cash inflows from the insurance operations 17.360.316.469 10.236.731.717
2. Cash inflows from the reinsurance operations 4.432.694.271 2.596.414.449
3. Cash inflows from the pension operations 67.539.335.885 45.692.117.069
4. Cash outflows due to the insurance operations (-) (6.993.121.510) (3.544.974.177)
5. Cash outflows due to the reinsurance operations (-) (4.421.263.513) (2.387.916.853)
6. Cash outflows due to the pension operations (-) (62.289.704.041) (42.495.410.919)
7. Cash generated from the operating activities (A1+A2+A3-A4-A5-A6) 15.628.257.561 10.096.961.286
8. Interest payments (-) (495.846) (16.087.497)
9. Income tax payments (-) (1.497.701.798) (654.951.244)
10. Other cash inflows 773.393.063 144.631.166
11. Other cash outflows (-) (6.449.772.650) (4.777.647.930)
12. Net cash generated from / (used in) operating activities 8.453.680.330 4.792.905.781
B. Cash flows from the investing activities - -
1. Sale of tangible assets 22.764.468 802.105
2. Purchase of tangible assets (-) 6.3.1 (1.081.960.131) (584.012.602)
3. Acquisition of financial assets (-) 11.4 (16.719.328.513) (11.483.693.200)
4. Sale of financial assets 8.798.412.423 6.942.856.076
5. Interest received 4.040.643.135 2.171.978.362
6. Dividends received 26 10.329.001 2.149.991
7. Other cash inflows - -
8. Other cash outflows (-) - -
9. Net cash generated from / (used in) the investing activities (4.929.139.617) (2.949.919.268)
C. Cash flows from the financing activities - -
1. Issue of equity shares - -
2. Cash inflows from borrowings - -
3. Payments of financial leases (-) 20 (119.983.282) (82.718.826)
4. Dividends paid (-) (941.726.979) (281.809.142)
5. Other cash inflows - -
6. Other cash outflows (-) (13.620.400) (30.868.991)
7. Cash generated from / (used in) the financing activities (1.075.330.661) (395.396.959)
D. Effects of Exchange Rate Differences on Cash and Cash Equivalents 3.968.912 87.034
E. Net increase / (decrease) in cash and cash equivalents (A12+B9+C7+D) 2.453.178.964 1.447.676.588
F. Cash and cash equivalents at the beginning of the period 2.12 5.559.613.905 2.058.442.163
G. Cash and cash equivalents at the end of period (E+F) 2.12 8.012.792.869 3.506.118.751

CONSOLIDATED SHAREHOLDERS' EQUITY AS OF 30 SEPTEMBER 2025

Reviewed Current Period
1 January–30 September 2025
Capital Treasury
Shares
Investment
Revaluation
Reserve
Inflation
Adjustment to
Shareholders'
Equity
Exchange
Differences
Arising on
Translation
of Foreign
Operations
Legal
Reserves
Statutory
Reserves
Other
Reserves and
Retained
Earnings
Net Profit /
(Loss) for the
Period
Previous
Periods'
Profits /
(Losses) (-)
Equity
Attributable to
Owners of
Parent
Non
controlling
Interests
Total
I- Equity at End of Prior Period 180.000.000 (100.221.938) 75.248.129 - - 138.739.901 11.494 2.324.547.109 2.871.345.742 (40.761.641) 5.448.908.796 - 5.448.908.796
II- Changes In Accounting Policy(*) - - - - - - - - - - - - -
III- Balance at (01/01/2025) 180.000.000 (100.221.938) 75.248.129 - - 138.739.901 11.494 2.324.547.109 2.871.345.742 (40.761.641) 5.448.908.796 - 5.448.908.796
A- Capital increase (A1 + A2) - - - - - - - - - - - - -
1- Cash - - - - - - - - - - - - -
2- Internal Resources - - - - - - - - - - - - -
B- Purchase of own shares - (13.620.400) - - - - - - - - (13.620.400) - (13.620.400)
C- Income / (expenses) recognized directly in equity - - - - - - - (22.754.047) - - (22.754.047) - (22.754.047)
D- Valuation gains on assets - - 96.441.240 - - - - - - - 96.441.240 - 96.441.240
E- Exchange difference arising on translation of
foreign operations
- - - - - - - - - - - - -
F- Other income / (expenses) - - - - - - - - - - - - -
G- Inflation adjustments - - - - - - - - - - - - -
H- Net profit for the period - - - - - - - - 4.095.045.793 - 4.095.045.793 - 4.095.045.793
I- Payment of dividends - - - - - - - - (1.000.000.000) - (1.000.000.000) - (1.000.000.000)
J- Transfers - - - - - 99.100.000 - 1.731.484.101 (1.871.345.742) 40.761.641 - - -
IV- Balance at (30/09/2025)
(III+A+B+C+D+E+F+G+H+I+J)
180.000.000 (113.842.338) 171.689.369 - - 237.839.901 11.494 4.033.277.163 4.095.045.793 - 8.604.021.382 - 8.604.021.382
Reviewed Current Period
1 January–30 September 2024
Capital Treasury
Shares
Investment
Revaluation
Reserve
Inflation
Adjustment to
Shareholders'
Equity
Exchange
Differences
Arising on
Translation
of Foreign
Operations
Legal
Reserves
Statutory
Reserves
Other
Reserves and
Retained
Earnings
Net Profit /
(Loss) for the
Period
Previous
Periods'
Profits /
(Losses) (-)
Equity
Attributable
to Owners of
Parent
Non
controlling
Interests
Total
I- Equity at End of Prior Period 180.000.000 (44.783.416) 55.579.038 - - 109.639.901 11.494 1.315.471.300 1.424.603.500 - 3.040.521.817 - 3.040.521.817
II- Changes In Accounting Policy(*) 100.000.000 - - - - - - 14.354 (34.564.954) (6.196.687) 59.252.713 - 59.252.713
III- Balance at (01/01/2024) 280.000.000 (44.783.416) 55.579.038 - - 109.639.901 11.494 1.315.485.654 1.390.038.546 (6.196.687) 3.099.774.530 - 3.099.774.530
A- Capital increase (A1 + A2) - - - - - - - - - - - - -
1- Cash - - - - - - - - - - - - -
2- Internal Resources - - - - - - - - - - - - -
B- Purchase of own shares - (30.868.991) - - - - - - - - (30.868.991) - (30.868.991)
C- Income / (expenses) recognized directly in equity - - - - - - - (25.790.777) - - (25.790.777) (11.396) (25.802.173)
D- Valuation gains on assets - - 113.955.931 - - - - - - - 113.955.931 - 113.955.931
E- Exchange difference arising on translation of foreign
operations
- - - - - - - - - - - - -
F- Other income / (expenses) (100.000.000) - - - - - - (30.652.770) - - (130.652.770) 130.652.770 -
G- Inflation adjustments - - - - - - - - - - - - -
H- Net profit for the period - - - - - - - - 1.990.143.638 - 1.990.143.638 (481.724) 1.989.661.914
I- Payment of dividends - - - - - - - - (300.000.000) - (300.000.000) - (300.000.000)
J- Transfers - - - - - 29.100.000 - 1.095.503.500 (1.090.038.546) (34.564.954) - - -
IV- Balance at (30/09/2024)
(III+A+B+C+D+E+F+G+H+I+J)
180.000.000 (75.652.407) 169.534.969 - - 138.739.901 11.494 2.354.545.607 1.990.143.638 (40.761.641) 4.716.561.561 130.159.650 4.846.721.211

Talk to a Data Expert

Have a question? We'll get back to you promptly.