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AXA > <strong>2009</strong> Y›l› <strong>Faaliyet</strong> <strong>Raporu</strong><br />
AXA S‹GORTA A.fi.<br />
1 OCAK - 31 ARALIK <strong>2009</strong> HESAP DÖNEM‹NE A‹T<br />
F‹NANSAL TABLOLAR SAYFA<br />
‹Ç‹NDEK‹LER 65<br />
B‹LANÇOLAR ............................................................................................................................................................. 66<br />
GEL‹R TABLOLARI ..................................................................................................................................................... 71<br />
NAK‹T AKIfi TABLOLARI ............................................................................................................................................ 73<br />
ÖZSERMAYE DE⁄‹fi‹M TABLOLARI .......................................................................................................................... 74<br />
F‹NANSAL TABLOLARA ‹L‹fiK‹N AÇIKLAYICI D‹PNOTLAR ....................................................................................... 75<br />
D‹PNOT 1 GENEL B‹LG‹LER ........................................................................................................................................................ 75<br />
D‹PNOT 2 ÖNEML‹ MUHASEBE POL‹T‹KALARININ ÖZET‹ ............................................................................................................. 76<br />
D‹PNOT 3 ÖNEML‹ MUHASEBE TAHM‹NLER‹ VE HÜKÜMLER‹ ...................................................................................................... 86<br />
D‹PNOT 4 S‹GORTA VE F‹NANSAL R‹SK‹N YÖNET‹M‹ ................................................................................................................... 86<br />
D‹PNOT 5 BÖLÜM B‹LG‹LER‹ ....................................................................................................................................................... 90<br />
D‹PNOT 6 MADD‹ DURAN VARLIKLAR ......................................................................................................................................... 90<br />
D‹PNOT 7 YATIRIM AMAÇLI GAYR‹MENKULLER ........................................................................................................................... 92<br />
D‹PNOT 8 MADD‹ OLMAYAN DURAN VARLIKLAR ........................................................................................................................ 93<br />
D‹PNOT 9 ‹fiT‹RAKLERDEK‹ YATIRIMLAR ...................................................................................................................................... 93<br />
D‹PNOT 10 REASÜRANS VARLIKLARI ............................................................................................................................................ 93<br />
D‹PNOT 11 F‹NANSAL VARLIKLAR ................................................................................................................................................. 94<br />
D‹PNOT 12 KRED‹LER VE ALACAKLAR .......................................................................................................................................... 96<br />
D‹PNOT 13 TÜREV F‹NANSAL ARAÇLAR........................................................................................................................................ 99<br />
D‹PNOT 14 NAK‹T VE NAK‹T BENZERLER‹ ..................................................................................................................................... 99<br />
D‹PNOT 15 SERMAYE ................................................................................................................................................................... 100<br />
D‹PNOT 16 D‹⁄ER YEDEKLER VE ‹STE⁄E BA⁄LI KATILIMIN SERMAYE B‹LEfiEN‹ ........................................................................... 101<br />
D‹PNOT 17 S‹GORTA BORÇLARI VE REASÜRANS VARLIKLARI ...................................................................................................... 101<br />
D‹PNOT 18 YATIRIM ANLAfiMASI YÜKÜMLÜLÜKLER‹ .................................................................................................................... 106<br />
D‹PNOT 19 T‹CAR‹ VE D‹⁄ER BORÇLAR, ERTELENM‹fi GEL‹RLER ................................................................................................. 106<br />
D‹PNOT 20 KRED‹LER ................................................................................................................................................................... 107<br />
D‹PNOT 21 ERTELENM‹fi GEL‹R VERG‹S‹ ....................................................................................................................................... 107<br />
D‹PNOT 22 EMEKL‹L‹K SOSYAL YARDIM YÜKÜMLÜLÜKLER‹ ......................................................................................................... 108<br />
D‹PNOT 23 D‹⁄ER YÜKÜMLÜLÜKLER VE MASRAF KARfiILIKLARI ................................................................................................. 108<br />
D‹PNOT 24 NET S‹GORTA PR‹M GEL‹R‹ ......................................................................................................................................... 109<br />
D‹PNOT 25 A‹DAT (ÜCRET) GEL‹RLER‹ ........................................................................................................................................... 109<br />
D‹PNOT 26 YATIRIM GEL‹RLER‹ ..................................................................................................................................................... 109<br />
D‹PNOT 27 F‹NANSAL VARLIKLARIN NET TAHAKKUK GEL‹RLER‹ ................................................................................................... 109<br />
D‹PNOT 28 MAKUL DE⁄ER FARKI GEL‹R TABLOSUNA YANSITILAN AKT‹FLER ............................................................................... 109<br />
D‹PNOT 29 S‹GORTA HAK VE TALEPLER‹ ...................................................................................................................................... 110<br />
D‹PNOT 30 YATIRIM ANLAfiMASI HAKLARI .................................................................................................................................... 110<br />
D‹PNOT 31 ZARUR‹ D‹⁄ER G‹DERLER ........................................................................................................................................... 110<br />
D‹PNOT 32 G‹DER ÇEfi‹TLER‹ ........................................................................................................................................................ 110<br />
D‹PNOT 33 ÇALIfiANLARA SA⁄LANAN FAYDA G‹DERLER‹ ............................................................................................................ 110<br />
D‹PNOT 34 F‹NANSAL MAL‹YETLER .............................................................................................................................................. 111<br />
D‹PNOT 35 GEL‹R VERG‹LER‹ ........................................................................................................................................................ 111<br />
D‹PNOT 36 NET KUR DE⁄‹fi‹M GEL‹RLER‹ ..................................................................................................................................... 112<br />
D‹PNOT 37 H‹SSE BAfiINA KAZANÇ .............................................................................................................................................. 112<br />
D‹PNOT 38 H‹SSE BAfiINA KAR PAYI ............................................................................................................................................. 112<br />
D‹PNOT 39 FAAL‹YETLERDEN YARATILAN NAK‹T ........................................................................................................................... 112<br />
D‹PNOT 40 H‹SSE SENED‹NE DÖNÜfiTÜRÜLEB‹L‹R TAHV‹LLER .................................................................................................... 112<br />
D‹PNOT 41 PARAYA ÇEVR‹LEB‹L‹R ‹MT‹YAZLI H‹SSE SENETLER‹ .................................................................................................... 112<br />
D‹PNOT 42 R‹SKLER ..................................................................................................................................................................... 112<br />
D‹PNOT 43 TAAHHÜTLER ............................................................................................................................................................. 112<br />
D‹PNOT 44 ‹fiLETME B‹RLEfiMELER‹ ............................................................................................................................................. 113<br />
D‹PNOT 45 ‹L‹fiK‹L‹ TARAFLARLA ‹fiLEMLER .................................................................................................................................. 113<br />
D‹PNOT 46 B‹LANÇO TAR‹H‹NDEN SONRA ORTAYA ÇIKAN OLAYLAR ........................................................................................... 115<br />
D‹PNOT 47 D‹⁄ER ........................................................................................................................................................................ 115<br />
EK 1 KAR DA⁄ITIM TABLOLARI ...................................................................................................................,,,,,................... 118<br />
65
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