
Agesa Hayat ve Emeklilik AS
IST:AGESA.E

Balance Sheet
Balance Sheet Decomposition
Agesa Hayat ve Emeklilik AS
Current Assets | 28.3m |
Cash & Short-Term Investments | 5.9B |
Receivables | 28.3m |
Other Current Assets | -5.9B |
Non-Current Assets | 268.8B |
Long-Term Investments | 28.4B |
PP&E | 305m |
Intangibles | 1.2B |
Other Non-Current Assets | 238.9B |
Balance Sheet
Agesa Hayat ve Emeklilik AS
Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Cash & Cash Equivalents |
529
|
590
|
633
|
399
|
994
|
1 046
|
1 092
|
2 083
|
5 947
|
|
Cash |
307
|
341
|
391
|
190
|
666
|
594
|
312
|
628
|
3 550
|
|
Cash Equivalents |
223
|
249
|
242
|
208
|
328
|
452
|
780
|
1 455
|
2 398
|
|
Total Receivables |
5
|
3
|
2
|
4
|
2
|
1
|
5
|
8
|
28
|
|
Insurance Receivable |
0
|
0
|
0
|
0
|
30 724
|
43 835
|
76 093
|
142 135
|
228 957
|
|
Total Current Assets |
534
|
592
|
636
|
402
|
2
|
1
|
5
|
8
|
28
|
|
PP&E Net |
5
|
19
|
30
|
60
|
53
|
80
|
98
|
124
|
305
|
|
PP&E Gross |
5
|
19
|
30
|
60
|
53
|
80
|
98
|
124
|
305
|
|
Accumulated Depreciation |
25
|
25
|
31
|
47
|
64
|
51
|
62
|
94
|
150
|
|
Intangible Assets |
17
|
33
|
50
|
59
|
94
|
176
|
301
|
550
|
1 232
|
|
Note Receivable |
11 949
|
15 495
|
17 653
|
23 350
|
0
|
0
|
0
|
0
|
0
|
|
Long-Term Investments |
382
|
549
|
844
|
1 644
|
2 231
|
5 012
|
9 293
|
18 341
|
28 369
|
|
Other Long-Term Assets |
48
|
69
|
74
|
187
|
11
|
43
|
572
|
1 314
|
1 306
|
|
Other Assets |
0
|
0
|
0
|
0
|
62
|
43
|
178
|
509
|
2 642
|
|
Total Assets |
12 935
N/A
|
16 757
+30%
|
19 286
+15%
|
25 701
+33%
|
34 169
+33%
|
50 236
+47%
|
87 633
+74%
|
165 062
+88%
|
268 786
+63%
|
|
Liabilities | ||||||||||
Insurance Policy Liabilities |
0
|
0
|
0
|
0
|
32
|
65
|
214
|
245
|
439
|
|
Accrued Liabilities |
9
|
13
|
17
|
18
|
26
|
75
|
127
|
361
|
664
|
|
Short-Term Debt |
2
|
0
|
0
|
7
|
6
|
0
|
0
|
0
|
0
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
15
|
11
|
6
|
10
|
8
|
64
|
|
Other Current Liabilities |
11 808
|
15 364
|
17 486
|
23 194
|
30 563
|
43 552
|
75 704
|
141 693
|
228 921
|
|
Total Current Liabilities |
11 819
|
15 377
|
17 503
|
23 221
|
30 594
|
43 633
|
75 842
|
142 062
|
229 649
|
|
Long-Term Debt |
0
|
0
|
0
|
28
|
25
|
27
|
29
|
48
|
160
|
|
Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Liabilities |
931
|
1 116
|
1 413
|
1 933
|
2 828
|
5 618
|
9 821
|
19 667
|
33 089
|
|
Total Liabilities |
12 750
N/A
|
16 493
+29%
|
18 916
+15%
|
25 182
+33%
|
33 480
+33%
|
49 343
+47%
|
85 906
+74%
|
162 022
+89%
|
263 337
+63%
|
|
Equity | ||||||||||
Common Stock |
118
|
118
|
180
|
180
|
180
|
180
|
180
|
180
|
180
|
|
Retained Earnings |
71
|
149
|
229
|
340
|
472
|
758
|
1 559
|
2 805
|
5 194
|
|
Unrealized Security Profit/Loss |
3
|
3
|
39
|
0
|
37
|
45
|
12
|
56
|
75
|
|
Total Equity |
185
N/A
|
264
+42%
|
370
+40%
|
520
+40%
|
689
+33%
|
893
+30%
|
1 726
+93%
|
3 041
+76%
|
5 449
+79%
|
|
Total Liabilities & Equity |
12 935
N/A
|
16 757
+30%
|
19 286
+15%
|
25 701
+33%
|
34 169
+33%
|
50 236
+47%
|
87 633
+74%
|
165 062
+88%
|
268 786
+63%
|
|
Shares Outstanding | ||||||||||
Common Shares Outstanding |
180
|
180
|
180
|
180
|
180
|
180
|
180
|
180
|
180
|