Anadolu Hayat Emeklilik Anonim Sirketi
AELIY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $3,186 | $1,691 | $1,302 | $423 |
| Short-Term Investments | $9,699 | $7,825 | $1,530 | $246 |
| Receivables | $217,096 | $0 | $76,083 | $44,071 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$229,981 | $0 | $79,218 | $44,787 |
| Total Curr. Assets | $0 | $9,516 | $0 | $0 |
| Property Plant & Equip (Net) | $300 | $159 | $129 | $114 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $44 | $5 | $12 | $23 |
| Long-Term Investments | $10,119 | $7,995 | $84 | $49 |
| Tax Assets | $247 | $89 | $10,255 | $5,614 |
| Other NC Assets | $32,532 | $160,935 | $961 | $912 |
| Total NC Assets | $43,243 | $169,183 | $11,442 | $6,713 |
| Other Assets | $0 | -$15,834 | $0 | $0 |
| Total Assets | $260,339 | $162,865 | $90,659 | $51,500 |
| Liabilities | – | – | – | – |
| Payables | $612 | $444 | $193 | $53 |
| Short-Term Debt | $69 | $22 | $15 | $10 |
| Tax Payable | $595 | $342 | $60 | $46 |
| Deferred Revenue | $0 | $0 | $1 | $1 |
| Other Curr. Liab. | -$1,276 | -$808 | -$811 | -$218 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $173 | $86 | $65 | $57 |
| Deferred Rev, NC | $2 | $1 | $1 | $1 |
| Deferred Tax Liab, NC | $0 | $0 | $26 | $16 |
| Other NC Liab. | $250,268 | $156,414 | $87,193 | $49,559 |
| Total NC Liab. | $250,268 | $156,416 | $87,193 | $49,615 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $242 | $108 | $80 | $67 |
| Total Liabilities | $250,268 | $156,416 | $87,193 | $49,615 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $430 | $430 | $430 | $430 |
| Retained Earnings | $4,492 | $4,524 | $1,441 | $809 |
| AOCI | $1,836 | $1,496 | $1,595 | $646 |
| Other Equity | $5,149 | $0 | $0 | $0 |
| Total Equity | $10,072 | $6,449 | $3,466 | $1,885 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $260,339 | $162,865 | $90,659 | $51,500 |
| Net Debt | -$2,943 | -$1,583 | -$1,222 | -$356 |