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<strong>AXA</strong> S‹GORTA A.fi.<br />
1 OCAK - 31 ARALIK <strong>2008</strong> HESAP DÖNEM‹NE A‹T<br />
F‹NANSAL TABLOLAR SAYFA<br />
‹Ç‹NDEK‹LER 59<br />
B‹LANÇO .................................................................................................................................. 60<br />
GEL‹R TABLOSU .................................................................................................................... 65<br />
NAK‹T AKIfi TABLOSU ........................................................................................................... 67<br />
ÖZSERMAYE DE⁄‹fi‹M TABLOSU ........................................................................................ 68<br />
F‹NANSAL TABLOLARA ‹L‹fiK‹N AÇIKLAYICI D‹PNOTLAR .................................................. 70<br />
D‹PNOT 1 GENEL B‹LG‹LER ................................................................................................................ 70<br />
D‹PNOT 2 ÖNEML‹ MUHASEBE POL‹T‹KALARININ ÖZET‹ ..................................................................... 71<br />
D‹PNOT 3 ÖNEML‹ MUHASEBE TAHM‹NLER‹ VE HÜKÜMLER‹ .............................................................. 83<br />
D‹PNOT 4 S‹GORTA VE F‹NANSAL R‹SK‹N YÖNET‹M‹ ........................................................................... 84<br />
D‹PNOT 5 BÖLÜM B‹LG‹LER‹ ............................................................................................................... 87<br />
D‹PNOT 6 MADD‹ DURAN VARLIKLAR ................................................................................................. 87<br />
D‹PNOT 7 YATIRIM AMAÇLI GAYR‹MENKULLER ................................................................................... 88<br />
D‹PNOT 8 MADD‹ OLMAYAN DURAN VARLIKLAR ................................................................................. 89<br />
D‹PNOT 9 ‹fiT‹RAKLERDEK‹ YATIRIMLAR .............................................................................................. 89<br />
D‹PNOT 10 REASÜRANS VARLIKLARI .................................................................................................... 89<br />
D‹PNOT 11 F‹NANSAL VARLIKLAR ......................................................................................................... 89<br />
D‹PNOT 12 KRED‹LER VE ALACAKLAR .................................................................................................. 91<br />
D‹PNOT 13 TÜREV F‹NANSAL ARAÇLAR ............................................................................................... 93<br />
D‹PNOT 14 NAK‹T VE NAK‹T BENZERLER‹ .............................................................................................. 93<br />
D‹PNOT 15 SERMAYE ............................................................................................................................ 94<br />
D‹PNOT 16 D‹⁄ER YEDEKLER VE ‹STE⁄E BA⁄LI KATILIMIN SERMAYE B‹LEfiEN‹ .................................... 95<br />
D‹PNOT 17 S‹GORTA BORÇLARI VE REASÜRANS VARLIKLARI ............................................................... 95<br />
D‹PNOT 18 YATIRIM ANLAfiMASI YÜKÜMLÜLÜKLER‹ .............................................................................. 100<br />
D‹PNOT 19 T‹CAR‹ VE D‹⁄ER BORÇLAR, ERTELENM‹fi GEL‹RLER ........................................................... 100<br />
D‹PNOT 20 KRED‹LER ............................................................................................................................. 100<br />
D‹PNOT 21 ERTELENM‹fi GEL‹R VERG‹S‹ ................................................................................................. 100<br />
D‹PNOT 22 EMEKL‹L‹K SOSYAL YARDIM YÜKÜMLÜLÜKLER‹ ................................................................... 102<br />
D‹PNOT 23 D‹⁄ER YÜKÜMLÜLÜKLER VE MASRAF KARfiILIKLARI ............................................................ 102<br />
D‹PNOT 24 NET S‹GORTA PR‹M GEL‹R‹ ................................................................................................... 103<br />
D‹PNOT 25 A‹DAT (ÜCRET) GEL‹RLER‹ ..................................................................................................... 103<br />
D‹PNOT 26 YATIRIM GEL‹RLER‹ ............................................................................................................... 103<br />
D‹PNOT 27 F‹NANSAL VARLIKLARIN NET TAHAKKUK GEL‹RLER‹ ............................................................. 103<br />
D‹PNOT 28 MAKUL DE⁄ER FARKI GEL‹R TABLOSUNA YANSITILAN AKT‹FLER ......................................... 103<br />
D‹PNOT 29 S‹GORTA HAK VE TALEPLER‹ ................................................................................................ 103<br />
D‹PNOT 30 YATIRIM ANLAfiMASI HAKLARI .............................................................................................. 103<br />
D‹PNOT 31 ZARUR‹ D‹⁄ER G‹DERLER ..................................................................................................... 104<br />
D‹PNOT 32 G‹DER ÇEfi‹TLER‹ ................................................................................................................. 104<br />
D‹PNOT 33 ÇALIfiANLARA SA⁄LANAN FAYDA G‹DERLER‹ ...................................................................... 104<br />
D‹PNOT 34 F‹NANSAL MAL‹YETLER ........................................................................................................ 105<br />
D‹PNOT 35 GEL‹R VERG‹LER‹ .................................................................................................................. 105<br />
D‹PNOT 36 NET KUR DE⁄‹fi‹M GEL‹RLER‹ ............................................................................................... 106<br />
D‹PNOT 37 H‹SSE BAfiINA KAZANÇ ........................................................................................................ 106<br />
D‹PNOT 38 H‹SSE BAfiINA KAR PAYI ....................................................................................................... 106<br />
D‹PNOT 39 FAAL‹YETLERDEN YARATILAN NAK‹T ..................................................................................... 106<br />
D‹PNOT 40 H‹SSE SENED‹NE DÖNÜfiTÜRÜLEB‹L‹R TAHV‹LLER ............................................................... 106<br />
D‹PNOT 41 PARAYA ÇEVR‹LEB‹L‹R ‹MT‹YAZLI H‹SSE SENETLER‹ ............................................................... 106<br />
D‹PNOT 42 R‹SKLER ................................................................................................................................ 106<br />
D‹PNOT 43 TAAHHÜTLER ........................................................................................................................ 107<br />
D‹PNOT 44 ‹fiLETME B‹RLEfiMELER‹ ...................................................................................................... 107<br />
D‹PNOT 45 ‹L‹fiK‹L‹ TARAFLARLA ‹fiLEMLER ............................................................................................. 107<br />
D‹PNOT 46 B‹LANÇO TAR‹H‹NDEN SONRA ORTAYA ÇIKAN OLAYLAR ...................................................... 110<br />
D‹PNOT 47 D‹⁄ER .................................................................................................................................... 110<br />
EK 1 KAR DA⁄ITIM TABLOSU ........................................................................................................ 112<br />
59
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