Atakule Gayrimenkul Yatırım Ortaklığı A.Ş. (AGYO)
₺7,66(%0.52)

Atakule Gayrimenkul Yatırım Ortaklığı A.Ş. (AGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için AGYO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
20.558.55932.079.32328.414.5278.263.3696.629.55010.402.33323.256.76315.780.9759.970.69921.633.8549.214.28911.767.04810.842.6468.879.7767.338.2705.654.349179.155340.4062.714.378400.05491.003604.8182.551.176355.5862.834.2781.075.722
finansal yatırımlar
65.312.80840.139.75638.056.57240.664.03934.235.92937.516.15812.678.80010.314.7209.818.2400
ticari alacaklar
28.630.37939.705.17924.018.40524.255.39914.109.45729.377.56714.133.58513.108.1389.185.23415.961.3307.204.0217.127.7534.456.3884.863.3784.413.1644.128.0403.514.3002.762.2022.580.7231.702.3162.827.1832.777.3252.243.4152.476.1011.559.4482.333.424
stoklar
191.325222.68542.373
peşin ödenmiş giderler
2.224.92210.006.5173.919.8348.513.8617.074.36110.997.5035.395.0005.042.8157.375.86016.043.529924.7191.823.1952.756.0984.255.4667.561.4017.509.1077.504.1904.200.4418.854.2624.096.8403.133.3714.068.7384.231.7054.484.53714.198.80713.776.760
diğer dönen varlıklar
204.787239.4794.312.1258.546.90512.576.74318.491.22010.047.7148.624.2215.872.0757.917.6603.182.6952.667.5942.321.8443.745.5612.384.2202.399.2632.921.6652.299.026580.684968.4953.572.3923.747.0442.879.8382.902.9783.115.4074.492.404
ara toplam
26.635.667124.587.649100.264.93492.064.85584.666.50020.590.20166.123.89854.478.38943.432.26762.461.61723.842.34425.902.57322.127.1453.785.0553.011.4694.177.86410.186.68731.844.2799.509.9717.344.5279.858.50012.739.78710.871.59310.303.62810.774.56091.734.520
toplam dönen varlıklar
125.793.514124.587.649100.264.93492.064.85584.666.500108.731.97566.123.89854.478.38943.432.26762.461.61723.842.34425.902.57322.127.14521.994.77415.412.77914.639.70810.186.6879.845.0029.509.9717.344.5279.858.50011.335.39112.011.31610.303.62810.774.56011.922.465
toplam varlıklar
5.475.087.2115.470.920.3844.957.100.6674.547.830.5034.189.805.7775.250.894.3661.834.828.5521.821.788.5121.812.097.6842.988.579.575624.632.062623.364.374615.509.559614.539.183534.456.278533.297.314528.546.902528.413.783526.138.769523.914.958525.982.476526.878.523491.184.291487.914.687488.736.261487.324.309
diğer alacaklar
2.973.646541.340329.1301.821.2821.998.191276.950612.036190.463154.668254.852250.481154.668390.163148.557156.624156.624315.833156.624181.617167.506167.506167.506105.18284.426225.850124.883
yatırım amaçlı gayrimenkuller
5.298.136.8405.292.424.6494.807.997.5134.408.325.4254.057.577.5385.086.407.0241.742.177.5641.742.871.0731.738.930.9892.860.133.858565.453.793563.503.561557.073.838556.322.000476.199.383475.478.873475.095.142474.462.000470.477.440466.979.961466.806.981466.563.500428.530.138427.131.341425.450.194424.770.000
maddi duran varlıklar
46.690.79946.907.06540.510.32638.923.27038.735.24738.085.55510.240.7455.505.7565.464.42317.736.8246.888.0002.898.5843.588.8573.604.0043.839.5724.053.1374.288.4564.467.0244.468.3897.622.2317.654.4877.774.1297.396.8017.544.3877.564.5977.768.864
kullanım hakkı varlıkları
1.244.4691.777.813315.741506.771968.6281.466.453303.067597.680892.2931.193.987194.364352.462511.554668.658813.433958.2061.126.9361.247.754162.229300.675480.119658.5830
maddi olmayan duran varlıklar
465.029465.486447.302455.836462.270632.46498.045113.03364.489476.03753.56639.830121.80470.93799.971128.437168.688185.937214.687243.436273.600300.937294.548308.390336.394365.798
toplam duran varlıklar
5.349.293.6975.346.332.7354.856.835.7334.455.765.6484.105.139.2775.142.162.3911.768.704.6541.767.310.1231.768.665.4172.926.117.958600.789.718597.461.801593.382.414592.544.409519.043.499518.657.606518.360.215518.568.781516.628.798516.570.431516.123.976515.543.132479.172.975477.611.059477.961.701475.401.844
kısa vadeli borçlanmalar
112.06999.22865.08116.415785.362147.82717.47715.6578.867152.85834.13125.82913.18847.64073.10521.33028.84743.607141.960233.2546.214.894380.0006.235.294
uzun vadeli borçlanmaların kısa vadeli kısımları
1.234.4691.775.226103.594408.8881.664.716315.857618.169848.6511.145.363417.702599.382592.228690.024485.481680.9381.107.2041.561.4762.785.1034.610.8207.338.9076.401.1306.654.1916.350.1210
ticari borçlar
11.997.50117.298.1238.299.4429.565.0519.486.12512.730.3756.183.4834.352.9365.971.9005.699.2812.504.5656.479.2102.101.7711.751.8971.416.3392.461.5033.156.1233.199.0773.136.3814.422.3584.839.2493.830.6843.681.3365.427.6424.453.19717.070.553
diğer borçlar
8.36820026.353.48226.342.51934.74624.16018127218140217117117133919319326.534.09426.304.98492192119.79419.601.6933.47829.96428.19567.021.795
toplam yükümlülükler
521.655.315404.462.84655.381.44157.252.66429.344.53537.496.15720.016.07517.906.17017.727.48423.784.85912.570.82315.768.0769.697.7879.028.4327.427.4628.570.50235.773.58135.819.64937.335.82535.467.29535.894.02435.551.61532.187.10629.877.96830.945.159103.973.644
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
3.969.8553.211.4151.053.6571.770.8762.006.8651.709.762214.984317.162507.514837.285435.066560.069344.77453.58192.097110.766188.097141.735164.181337.127292.311382.0504.55050.9444.55079.411
kısa vadeli karşılıklar
3.865.2292.218.3541.904.7631.854.4211.861.6391.390.6641.026.244922.523979.8231.308.6781.156.7531.587.262556.737470.396462.846500.491396.789306.715524.928292.870591.152346.723324.896392.168418.598360.528
diğer kısa vadeli yükümlülükler
5.448.1768.499.6673.327.6363.677.0122.591.6712.922.6971.849.0331.718.4301.481.8061.560.7291.154.492535.183771.178481.408402.643353.695286.685817.744662.000895.991412.133437.699344.596705.7241.046.350
toplam kısa vadeli yükümlülükler
26.635.66733.102.21341.107.65543.635.18216.766.40820.590.2019.607.2597.945.1499.798.74210.704.5965.702.8809.338.3774.144.0523.785.0553.011.4694.177.86431.764.84931.844.2797.571.21810.559.35012.855.30512.739.78710.871.59312.899.50512.043.74891.734.520
uzun vadeli karşılıklar
4.596.6984.833.6683.645.9783.552.0802.835.8513.736.5242.301.8102.304.0001.864.4393.526.8741.351.5781.229.829812.905643.773623.919519.569500.717386.353382.555348.002315.380254.583428.047212.200236.596
ertelenmiş vergi yükümlülüğü
478.846.715354.854.130244.806000014.0540
diğer uzun vadeli yükümlülükler
11.576.23511.672.83510.383.00210.065.4029.742.27613.169.4328.107.0067.657.0216.000.4549.553.3895.516.3655.163.6304.696.5574.315.3993.215.4543.170.2603.042.4212.778.7542.884.8562.554.1822.632.3062.477.8612.283.1562.386.3603.031.3855.817.156
toplam uzun vadeli yükümlülükler
495.019.648371.360.63314.273.78613.617.48212.578.12716.905.95610.408.8169.961.0217.928.74213.080.2636.867.9436.429.6995.553.7355.243.3774.415.9934.392.6384.008.7323.975.37029.764.60724.907.94523.038.71922.811.82821.315.51316.978.46318.901.41112.239.124
toplam kaynaklar
5.475.087.2115.470.920.3844.957.100.6674.547.830.5034.189.805.7775.250.894.3661.834.828.5521.821.788.5121.812.097.6842.988.579.575624.632.062623.364.374615.509.559614.539.183534.456.278533.297.314528.546.902528.413.783526.138.769523.914.958525.982.476526.878.523491.184.291487.914.687488.736.261487.324.309
ana ortaklığa ait özkaynaklar
4.953.431.8965.066.457.5384.901.719.2264.490.577.8394.160.461.2425.213.398.2091.814.812.4771.803.882.3421.794.370.2002.964.794.716612.061.239607.596.298605.811.772605.510.751527.028.816524.726.812492.773.321492.594.134488.802.944488.447.663490.088.452491.326.908458.997.185458.036.719457.791.102383.350.665
toplam özkaynaklar
4.953.431.8965.066.457.5384.901.719.2264.490.577.8394.160.461.2425.213.398.2091.814.812.4771.803.882.3421.794.370.2002.964.794.716612.061.239607.596.298605.811.772605.510.751527.028.816524.726.812492.773.321492.594.134488.802.944488.447.663490.088.452491.326.908458.997.185458.036.719457.791.102383.350.665