Akfen Gayrimenkul Yatırım Ortaklığı A.Ş. (AKFGY)
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Akfen Gayrimenkul Yatırım Ortaklığı A.Ş. (AKFGY) Bilanço Tablosu
PRO üyemiz olmadığınız için AKFGY bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 1.345.581.991 | 1.668.808.634 | 1.993.333.733 | 1.888.834.981 | 2.153.597.488 | 2.466.991.577 | 3.140.765.388 | 227.676.409 | 149.405.718 | 260.492.143 | 192.028.931 | 34.723.708 | 69.221.356 | 89.586.365 | 61.790.068 | 45.049.101 | 28.541.692 | 17.138.993 | 9.887.439 | 31.864.670 | 26.766.332 | 5.308.291 | 25.589.571 | 47.390.933 | 70.565.376 | 93.969.948 | 993.485 |
ticari alacaklar | 474.423.995 | 237.626.991 | 421.411.770 | 406.340.616 | 317.487.422 | 193.987.558 | 347.015.178 | 297.421.515 | 184.347.779 | 106.724.236 | 207.977.723 | 181.462.627 | 107.192.344 | 56.044.698 | 50.803.979 | 0 | 0 | 16.804.546 | 0 | 0 | 0 | 0 | 20.199.891 | 31.376.800 | 34.662.263 | 40.475.805 | 0 |
stoklar | 2.678.872.148 | 2.422.926.569 | 2.391.829.625 | 0 | 1.396.153.589 | 1.197.673.304 | 1.273.161.210 | 506.798.381 | 0 | 412.770.900 | 609.923 | 379.600.583 | 250.269 | 189.778 | 0 | 1.225.120 | 1.236.366 | 1.232.413 | 1.236.291 | 1.445.004 | 1.443.322 | 1.443.826 | 2.767.634 | 6.355.763 | 12.682.756 | 284.159.452 | 146.957.087 |
peşin ödenmiş giderler | 156.159.833 | 139.976.960 | 77.700.224 | 190.211.510 | 62.655.259 | 48.227.286 | 65.097.919 | 76.699.831 | 13.681.277 | 10.250.096 | 61.650.134 | 7.846.753 | 8.341.735 | 5.275.349 | 10.227.477 | 3.123.834 | 2.379.763 | 3.244.687 | 9.827.521 | 8.599.677 | 9.018.783 | 2.633.738 | 1.419.718 | 1.998.637 | 2.703.951 | 2.778.493 | 9.191.707 |
diğer dönen varlıklar | 99.515.105 | 74.548.115 | 40.603.315 | 53.006.913 | 6.762.987 | 24.565.578 | 1.441.462 | 833.951 | 1.452.847 | 11.861.862 | 24.785.866 | 16.204.789 | 25.435.102 | 28.937.221 | 29.801.145 | 27.111.183 | 11.837.102 | 14.083.792 | 11.146.219 | 13.022.485 | 13.213.457 | 12.003.115 | 13.452.761 | 13.373.831 | 16.220.461 | 11.565.375 | 10.534.669 |
ara toplam | 4.824.002.915 | 1.718.771.769 | 1.661.989.944 | 4.250.148.354 | 2.668.309.514 | 2.788.149.562 | 3.782.698.808 | 683.549.786 | 773.390.922 | 354.357.985 | 584.080.243 | 285.517.230 | 280.398.575 | 235.599.495 | 194.279.562 | 144.212.697 | 75.020.832 | 333.798.712 | 527.514.361 | 65.681.686 | 50.622.492 | 36.970.472 | 189.083.484 | 107.448.390 | 222.329.908 | 439.758.878 | 258.829.504 |
toplam dönen varlıklar | 4.824.002.915 | 4.544.134.078 | 4.973.851.444 | 4.250.148.354 | 2.668.309.514 | 2.788.149.562 | 7.645.988.069 | 3.365.189.970 | 3.085.478.371 | 446.075.356 | 584.080.243 | 308.218.843 | 280.398.575 | 235.599.495 | 194.279.562 | 144.212.697 | 75.020.832 | 60.561.548 | 38.211.623 | 65.681.686 | 50.622.492 | 36.970.472 | 71.088.090 | 107.448.390 | 144.008.236 | 439.758.878 | 183.109.299 |
diğer alacaklar | 69.449.843 | 246.809 | 2.596.361 | 2.000.200 | 18.034 | 18.033 | 1.793.675 | 50.626.442 | 206.011 | 1.337.063 | 256.726.196 | 2.886.777 | 8.605.328 | 3.263.935 | 121.205.212 | 88.284.161 | 1.533.751 | 1.922.257 | 75.753.444 | 132.122 | 42.664 | 67.282.565 | 42.181.028 | 42.469 | 97.571 | 104.268 | 258.375 |
toplam varlıklar | 36.740.690.018 | 34.426.575.737 | 35.830.255.290 | 28.413.428.640 | 26.328.906.628 | 23.783.563.492 | 33.756.400.158 | 18.035.946.965 | 16.637.427.399 | 12.058.782.033 | 20.511.689.781 | 9.835.205.454 | 9.351.118.479 | 6.995.053.691 | 6.863.235.275 | 3.803.124.317 | 3.753.195.662 | 3.659.793.349 | 2.903.964.639 | 2.662.677.435 | 2.618.269.749 | 2.524.868.820 | 2.662.935.747 | 2.449.519.236 | 2.511.629.378 | 2.784.672.303 | 2.436.937.014 |
özkaynak yöntemiyle değerlenen yatırımlar | 285.733.950 | 199.062.810 | 214.873.813 | 163.359.000 | 0 | 0 | 319.162.300 | 235.635.729 | 395.819.114 | 60.713.906 | 62.165.386 | 63.686.106 | 63.835.012 | 66.029.700 | 66.029.700 | 66.029.700 | 0 | ||||||||||
yatırım amaçlı gayrimenkuller | 31.323.183.817 | 29.346.761.256 | 30.274.747.745 | 23.771.675.168 | 22.016.159.846 | 19.599.901.743 | 24.608.513.698 | 14.075.163.801 | 12.689.187.596 | 10.586.119.741 | 17.614.496.439 | 8.428.966.888 | 8.434.725.423 | 6.251.507.887 | 6.240.566.547 | 3.394.906.486 | 3.390.149.790 | 3.333.739.055 | 2.697.724.614 | 2.429.291.966 | 2.426.135.271 | 2.344.980.576 | 2.415.094.949 | 2.179.180.131 | 2.199.822.726 | 2.172.045.712 | 2.096.928.047 |
maddi duran varlıklar | 1.289.547 | 1.301.875 | 1.686.898 | 1.526.879 | 1.455.110 | 1.412.881 | 1.903.866 | 710.396 | 812.761 | 1.326.754 | 6.191.675 | 2.448.274 | 3.005.509 | 3.563.072 | 4.110.611 | 5.021.866 | 5.925.370 | 6.539.647 | 396.703 | 120.831 | 94.556 | 99.431 | 50.398 | 55.899 | 59.484 | 59.925 | 70.959 |
maddi olmayan duran varlıklar | 395.449 | 375.299 | 401.742 | 326.284 | 313.854 | 287.835 | 370.118 | 145.965 | 95.280 | 61.699 | 157.447 | 70.154 | 74.430 | 78.659 | 82.841 | 87.780 | 37.853 | 37.927 | 36.527 | 36.502 | 37.380 | 38.297 | 39.214 | 40.142 | 41.070 | 41.988 | 42.894 |
ertelenmiş vergi varlığı | 56.515.927 | 50.902.290 | 45.506.340 | 32.567.263 | 34.086.547 | 27.813.189 | 37.764.011 | 26.297.904 | 27.978.481 | 21.445.487 | 38.099.636 | 51.161.862 | 59.246.785 | 12.706.036 | 12.688.704 | 26.752.978 | 27.127.300 | 25.767.525 | 23.289.384 | 25.321.655 | 17.046.284 | 17.313.787 | 10.467.115 | 4.787.662 | 5.059.214 | 4.893.129 | 4.580.813 |
diğer duran varlıklar | 179.152.712 | 217.133.254 | 238.890.723 | 136.741.750 | 148.107.842 | 118.669.862 | 121.807.592 | 55.301.446 | 838.211 | 3.524.462 | 5.453.786 | 3.386.858 | 3.009.754 | 6.942.853 | 10.345.587 | 20.205.784 | 41.594.166 | 43.343.990 | 10.560.324 | 9.910.010 | 9.412.557 | 10.673.565 | 31.495.452 | 32.277.898 | 28.981.826 | 37.898.757 | 26.805.522 |
toplam duran varlıklar | 31.916.687.103 | 29.882.441.659 | 30.856.403.846 | 24.163.280.286 | 23.660.597.114 | 20.995.413.930 | 26.110.412.089 | 14.670.756.995 | 13.551.949.028 | 11.612.706.677 | 19.927.609.538 | 9.526.986.611 | 9.070.719.904 | 6.759.454.196 | 6.668.955.713 | 3.658.911.620 | 3.678.174.830 | 3.599.231.801 | 2.865.753.016 | 2.596.995.749 | 2.567.647.257 | 2.487.898.348 | 2.591.847.657 | 2.342.070.846 | 2.367.621.142 | 2.344.913.425 | 2.253.827.715 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 735.237.983 | 675.990.217 | 703.627.332 | 644.802.837 | 599.216.490 | 482.387.700 | 912.868.539 | 550.007.709 | 413.876.009 | 292.591.275 | 447.640.650 | 230.680.512 | 210.569.093 | 187.412.744 | 170.447.739 | 123.166.576 | 168.207.690 | 225.863.051 | 466.026.364 | 454.664.942 | 402.461.618 | 371.662.212 | 155.376.391 | 146.884.354 | 154.811.803 | 141.108.853 | 135.536.556 |
ticari borçlar | 255.268.057 | 407.471.836 | 368.905.846 | 186.355.394 | 99.747.652 | 70.803.479 | 84.882.640 | 228.853.572 | 3.033.985 | 33.290.636 | 18.282.266 | 10.202.356 | 10.322.622 | 10.016.576 | 5.589.606 | 7.674.073 | 21.623.250 | 22.537.098 | 0 | 20.885.932 | 21.077.494 | 20.638.483 | 21.693.241 | 20.868.659 | 12.915.877 | 2.943.931 | 46.548.566 |
toplam yükümlülükler | 8.583.856.068 | 8.231.998.895 | 8.569.708.739 | 5.964.202.342 | 5.583.697.798 | 5.485.471.266 | 10.969.178.971 | 7.870.714.625 | 6.399.510.299 | 4.545.089.062 | 7.478.773.555 | 3.622.617.583 | 3.239.910.357 | 2.668.344.217 | 2.510.083.676 | 1.694.191.373 | 2.227.025.368 | 2.153.500.007 | 2.186.009.637 | 2.161.715.816 | 1.866.302.399 | 1.726.894.144 | 1.703.392.025 | 1.620.995.036 | 1.721.713.969 | 2.036.670.523 | 1.692.941.170 |
diğer borçlar | 64.346.983 | 50.847.034 | 56.774.665 | 45.129.594 | 36.422.237 | 45.363.877 | 1.222.770.222 | 1.136.043.625 | 40.888.401 | 783.663.787 | 35.718.195 | 275.187.340 | 12.836.011 | 4.628.482 | 0 | 4.163.435 | 87.050.483 | 65.607.222 | 33.931.584 | 3.681.840 | 0 | 6.927.432 | 0 | 1.093.843 | 21.796.388 | 31.348.987 | 28.512.435 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 507.247.023 | 578.168.911 | 526.175.427 | 0 | 210.024.196 | 193.762.770 | 6.420.055 | 35.578.377 | 3.328.680 | 11.561.003 | 5.256.529 | 52.250 | 52.250 | 52.250 | 12.161.676 | 22.350.399 | 25.824.765 | 18.547.353 | 7.812.610 | 18.718.014 | 15.194.871 | 4.434.369 | 1.560.610 | 15.359.740 | 32.451.855 | 381.487.861 | 46.167.388 |
kısa vadeli karşılıklar | 6.336.166 | 6.293.771 | 6.506.674 | 4.784.623 | 4.029.062 | 3.336.060 | 2.912.770 | 200.770.678 | 286.193.722 | 830.820 | 1.395.065 | 959.747 | 916.390 | 687.846 | 446.604 | 389.564 | 371.023 | 334.042 | 328.899 | 330.105 | 292.016 | 446.695 | 438.638 | 395.656 | 353.985 | 260.177 | 263.885 |
toplam kısa vadeli yükümlülükler | 1.568.436.212 | 1.718.771.769 | 1.661.989.944 | 1.117.657.629 | 744.324.160 | 606.311.776 | 3.059.263.374 | 1.600.482.336 | 1.361.661.605 | 354.357.985 | 508.292.705 | 285.517.230 | 253.864.981 | 216.274.163 | 196.541.836 | 157.744.047 | 305.684.125 | 333.798.712 | 527.514.361 | 498.280.833 | 444.208.659 | 404.109.191 | 189.083.484 | 195.928.298 | 222.329.908 | 560.845.548 | 258.829.504 |
uzun vadeli borçlanmalar | 3.511.128.088 | 3.252.667.045 | 3.515.892.428 | 3.136.767.048 | 3.077.237.426 | 3.400.618.024 | 6.296.842.396 | 3.959.911.402 | 3.209.702.891 | 2.437.261.067 | 4.090.674.168 | 2.396.727.200 | 2.340.815.389 | 1.953.511.684 | 1.813.638.955 | 1.297.026.334 | 1.697.438.613 | 1.557.940.060 | 1.451.107.683 | 1.506.871.670 | 1.259.784.760 | 1.163.358.858 | 1.349.314.418 | 1.283.992.031 | 1.359.313.519 | 1.292.608.280 | 1.253.430.591 |
uzun vadeli karşılıklar | 2.231.827 | 2.678.297 | 2.773.663 | 2.173.153 | 2.611.858 | 2.151.351 | 2.853.636 | 1.847.466 | 1.151.753 | 969.167 | 1.489.954 | 588.853 | 412.618 | 394.283 | 359.111 | 294.338 | 279.172 | 249.548 | 238.653 | 381.281 | 311.994 | 323.464 | 312.896 | 265.127 | 255.055 | 224.056 | 215.255 |
ertelenmiş vergi yükümlülüğü | 3.502.059.941 | 3.257.881.784 | 3.389.052.704 | 1.707.604.512 | 1.549.500.158 | 1.282.627.345 | 1.552.724.292 | 1.134.010.424 | 759.933.808 | 964.192.545 | 1.618.551.447 | 654.926.548 | 635.017.715 | 488.095.261 | 479.749.576 | 224.711.198 | 223.623.458 | 261.511.687 | 207.148.940 | 156.182.032 | 161.996.986 | 159.102.631 | 164.681.227 | 139.715.737 | 137.055.026 | 133.620.712 | 126.353.505 |
toplam uzun vadeli yükümlülükler | 7.015.419.856 | 6.513.227.126 | 6.907.718.795 | 4.846.544.713 | 4.839.373.638 | 4.879.159.490 | 7.909.915.597 | 6.270.232.289 | 5.037.848.694 | 4.190.731.077 | 6.970.480.850 | 3.337.100.353 | 2.986.045.376 | 2.452.070.054 | 2.313.541.840 | 1.536.447.326 | 1.921.341.243 | 1.819.701.295 | 1.658.495.276 | 1.663.434.983 | 1.422.093.740 | 1.322.784.953 | 1.514.308.541 | 1.425.066.738 | 1.499.384.061 | 1.475.824.975 | 1.434.111.666 |
toplam kaynaklar | 36.740.690.018 | 34.426.575.737 | 35.830.255.290 | 28.413.428.640 | 26.328.906.628 | 23.783.563.492 | 33.756.400.158 | 18.035.946.965 | 16.637.427.399 | 12.058.782.033 | 20.511.689.781 | 9.835.205.454 | 9.351.118.479 | 6.995.053.691 | 6.863.235.275 | 3.803.124.317 | 3.753.195.662 | 3.659.793.349 | 2.903.964.639 | 2.662.677.435 | 2.618.269.749 | 2.524.868.820 | 2.662.935.747 | 2.449.519.236 | 2.511.629.378 | 2.784.672.303 | 2.436.937.014 |
ana ortaklığa ait özkaynaklar | 27.945.492.617 | 25.998.647.300 | 27.051.743.734 | 22.278.510.704 | 20.586.091.353 | 18.155.728.435 | 22.607.865.747 | 10.148.585.859 | 10.220.521.160 | 7.488.050.530 | 12.816.117.977 | 6.125.866.472 | 6.026.575.552 | 4.272.135.424 | 4.293.282.878 | 2.086.805.483 | 1.504.416.668 | 1.483.746.035 | 694.122.329 | 483.080.373 | 730.945.671 | 776.477.316 | 934.583.308 | 808.951.853 | 771.149.704 | 729.249.057 | 724.881.988 |
kontrol gücü olmayan paylar | 211.341.333 | 195.929.542 | 208.802.817 | 170.715.594 | 159.117.477 | 142.363.791 | 179.355.440 | 16.646.481 | 17.395.940 | 25.642.441 | 216.798.249 | 86.721.399 | 84.632.570 | 54.574.050 | 59.868.721 | 22.127.461 | 21.753.626 | 22.547.307 | 23.832.673 | 17.881.246 | 21.021.679 | 21.497.360 | 24.960.414 | 19.572.347 | 18.765.705 | 18.752.723 | 19.113.856 |
toplam özkaynaklar | 28.156.833.950 | 26.194.576.842 | 27.260.546.551 | 22.449.226.298 | 20.745.208.830 | 18.298.092.226 | 22.787.221.187 | 10.165.232.340 | 10.237.917.100 | 7.513.692.971 | 13.032.916.226 | 6.212.587.871 | 6.111.208.122 | 4.326.709.474 | 4.353.151.599 | 2.108.932.944 | 1.526.170.294 | 1.506.293.342 | 717.955.002 | 500.961.619 | 751.967.350 | 797.974.676 | 959.543.722 | 828.524.200 | 789.915.409 | 748.001.780 | 743.995.844 |