Akmerkez Gayrimenkul Yatırım Ortaklığı A.Ş. (AKMGY) Bilanço Tablosu

PRO üyemiz olmadığınız için AKMGY bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
387.823.811715.041.387594.873.229352.045.431208.450.579382.255.810359.486.758164.425.47785.030.907175.766.276176.240.53760.280.06555.030.682110.713.85051.381.32456.111.87841.065.53963.226.82466.499.98854.518.71331.973.36074.146.64851.120.73034.612.64633.564.07261.296.39741.333.713
finansal yatırımlar
111.179.594104.646.984112.938.23592.631.70188.098.41985.668.636111.357.93770.816.11565.959.60348.424.43073.882.81443.913.39726.683.94014.704.72226.660.2350012.958.2243.004.2434.668.3440
ticari alacaklar
35.298.30418.296.94549.238.90214.318.48020.531.44713.633.63832.041.3229.712.55711.570.7685.019.63419.711.6824.978.4396.022.6513.586.9125.250.0445.920.7229.482.2799.753.7048.436.5185.496.4386.660.6585.654.4366.029.12114.328.80925.838.69226.037.0557.314.103
diğer alacaklar
11.517.76411.520.27525.2301.815.3882.470.9492.470.94845.9051.02802.380001.200206.381825.5251.444.6692.063.8121.680.151405.972
peşin ödenmiş giderler
23.846.19014.272.3883.889.1312.607.60006.452.25116.5442.291.62632.57943.1395.545.3792.511.300631.2065.162.1641.234.0613.375.3934.017.5434.614.8513.801.3463.579.9995.191.2654.772.3946.703.5425.642.1929.783.623494.013561.082
cari dönem vergisiyle ilgili varlıklar
0013.415.9286.349.6713.554.9371.737.3093.521.6211.935.8231.359.1581.004.004932.099386.010551.210462.646494.164587.853498.622435.621341.2631.123.1681.068.8961.020.351883.452797.9091.072.488850.990545.796
diğer dönen varlıklar
3.157.3982.249.1692.845.9902.086.9401.880.5321.530.4322.803.5381.023.3661.027.8911.109.5003.254.1701.183.7401.304.4531.286.6541.085.3831.129.1461.325.1461.665.8171.802.5892.906.8092.585.6542.614.5862.769.5132.609.2932.508.9442.737.02521.315.031
ara toplam
572.823.061866.027.14831.673.71036.552.62531.200.451493.749.02438.946.45828.110.109168.890.918237.044.60420.071.97014.166.38093.393.314122.466.4494.758.80767.124.99237.245.48092.657.42123.365.48224.528.52346.436.57393.083.1407.226.14063.664.96974.831.631100.374.92473.794.035
toplam dönen varlıklar
572.823.061866.027.148776.734.131471.855.211329.250.202493.749.024510.662.801250.204.964168.890.918237.044.604279.566.681113.252.95193.393.314135.916.94888.406.80267.124.99256.389.12992.657.42184.613.57967.625.12746.436.57393.083.14065.682.58963.664.96974.831.631100.374.92473.794.035
yatırım amaçlı gayrimenkuller
9.329.168.1168.796.504.7879.320.391.9287.307.236.7776.703.406.6996.168.511.6497.738.413.3903.143.387.8283.135.591.3293.132.060.2205.159.204.854165.450.931166.877.837168.072.5502.061.753.000170.574.779171.967.827173.779.024175.650.995177.750.739179.319.209181.348.361183.070.169183.249.112184.965.208186.561.683188.292.189
toplam varlıklar
9.933.322.4339.676.177.11710.103.453.3877.781.381.9097.035.194.9546.663.615.4258.250.899.2393.394.147.4913.305.076.6383.369.886.8985.442.167.902280.084.590262.124.208306.183.7192.152.790.902240.766.528231.916.139270.929.690265.747.122251.920.720233.315.407283.183.810258.501.624255.671.057268.394.723290.242.031265.538.439
maddi duran varlıklar
325.308326.453366.323309.217308.721319.205375.61842.08232.43335.894339.13942.81646.27849.73953.20072.773124.571176.432228.413276.579329.064393.809452.572511.741571.658631.172688.448
maddi olmayan duran varlıklar
838.638891.347973.259816.300807.353786.6261.035.959167.771174.471181.171830.196194.571201.271207.972214.672221.372228.073234.773241.473248.171254.870245.198105.00930.7851.5742.3623.150
diğer duran varlıklar
1.012.3941.297.5351.098.6151.164.4041.421.979244.951394.927322.827354.908521.8701.496.303739.485974.3021.077.6721.129.167968.849770.209952.7691.211.3161.527.6711.784.4262.216.7822.487.7432.572.2582.308.5132.177.8772.199.535
toplam duran varlıklar
9.360.499.3728.810.149.9699.326.719.2567.309.526.6986.705.944.7526.169.866.4017.740.236.4383.143.942.5273.136.185.7203.132.842.2945.162.601.221166.831.639168.730.894170.266.7712.064.384.100173.641.536175.527.010178.272.269181.133.543184.295.593186.878.834190.100.670192.819.035192.006.088193.563.092189.867.107191.744.404
ticari borçlar
17.908.41117.781.8933.897.03315.253.34113.883.96915.429.63115.949.32117.960.8139.859.41013.384.3997.278.1528.960.7957.981.6817.697.001716.5613.696.7343.363.6753.890.383763.7453.710.5663.128.3192.557.979823.3973.898.6014.396.4995.028.5191.359.791
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.831.8551.684.2191.691.379474.68155.000896.9241.632.582137.5001.060.045192.5002.326.0001.026.1381.629.0822.449.615709.7842.227.4502.362.5064.321.3823.651.1141.938.6813.110.2995.186.3963.237.628911.1871.361.963922.353816.313
dönem karı vergi yükümlülüğü
83.707.64942.026.4680
toplam yükümlülükler
1.689.922.9992.036.130.7251.561.031.82143.320.69837.294.245323.676.44050.191.45636.288.35627.119.071182.214.46032.003.42619.263.30241.806.628126.209.4437.797.81425.305.27339.582.93711.585.72625.612.20926.843.40927.082.59479.379.1269.176.96628.567.02259.795.981100.276.3536.433.363
kısa vadeli karşılıklar
3.986.8513.940.3602.724.6192.060.5371.906.4361.772.3731.876.3481.250.421975.310988.3431.204.162693.994798.202901.579554.849587.416625.656741.889612.800619.793586.339564.460439.539457.914467.143438.389370.547
diğer kısa vadeli yükümlülükler
9.696.4124.148.2067.516.54910.068.3265.860.1782.955.7788.569.9002.251.8381.164.890668.1132.509.158448.383267.908132.182680.91973.964358.44026.902488.547406.831271.219135.612358.549292.553227.911246.302363.987
toplam kısa vadeli yükümlülükler
124.505.540548.302.05031.673.71036.552.62531.200.451317.650.95938.946.45828.110.10920.759.227176.740.97420.071.97014.166.38037.669.127122.466.4494.758.80722.837.66937.245.4809.266.38923.365.48224.528.52324.730.03077.006.0707.226.14026.648.10058.238.98298.706.9995.081.825
diğer borçlar
7.374.3621.816.3751.980.9448.695.7408.503.783296.596.2535.892.7605.638.7682.874.8302.046.2226.754.4983.037.07026.992.2541.592.3311.461.5301.007.74530.535.203896.704689.03417.852.652665.73768.561.623603.61920.032.50651.785.46692.071.436665.281
uzun vadeli karşılıklar
6.026.3845.725.0026.634.1225.098.0094.247.6434.183.9525.193.4214.132.7683.320.0143.234.7648.639.2753.125.8522.347.0092.150.6631.577.4771.459.8591.342.5201.422.6331.557.6931.564.2971.686.8271.736.0521.347.207982.925893.650858.647686.257
ertelenmiş vergi yükümlülüğü
1.557.483.7621.480.287.2981.520.743.0450
toplam uzun vadeli yükümlülükler
1.565.417.4591.487.828.6751.529.358.1116.768.0736.093.7946.025.48111.244.9988.178.2476.359.8445.473.48611.931.4565.096.9224.137.5013.742.9943.039.0072.467.6042.337.4572.319.3372.246.7272.314.8862.352.5642.373.0561.950.8261.918.9221.556.9991.569.3541.351.538
toplam kaynaklar
9.933.322.4339.676.177.11710.103.453.3877.781.381.9097.035.194.9546.663.615.4258.250.899.2393.394.147.4913.305.076.6383.369.886.8985.442.167.902280.084.590262.124.208306.183.7192.152.790.902240.766.528231.916.139270.929.690265.747.122251.920.720233.315.407283.183.810258.501.624255.671.057268.394.723290.242.031265.538.439
ana ortaklığa ait özkaynaklar
8.243.399.4347.640.046.3928.542.421.5667.738.061.2116.997.900.7096.339.938.9858.200.707.7833.357.859.1353.277.957.5673.187.672.4385.410.164.476260.821.288220.317.580179.974.2762.144.993.088215.461.255192.333.202259.343.964240.134.913225.077.311206.232.813203.804.684249.324.658227.104.035208.598.742189.965.678259.105.076
toplam özkaynaklar
8.243.399.4347.640.046.3928.542.421.5667.738.061.2116.997.900.7096.339.938.9858.200.707.7833.357.859.1353.277.957.5673.187.672.4385.410.164.476260.821.288220.317.580179.974.2762.144.993.088215.461.255192.333.202259.343.964240.134.913225.077.311206.232.813203.804.684249.324.658227.104.035208.598.742189.965.678259.105.076