Akmerkez Gayrimenkul Yatırım Ortaklığı A.Ş. (AKMGY)
₺219,4(%0.27)
Akmerkez Gayrimenkul Yatırım Ortaklığı A.Ş. (AKMGY) Bilanço Tablosu
PRO üyemiz olmadığınız için AKMGY 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 | 387.823.811 | 715.041.387 | 594.873.229 | 352.045.431 | 208.450.579 | 382.255.810 | 359.486.758 | 164.425.477 | 85.030.907 | 175.766.276 | 176.240.537 | 60.280.065 | 55.030.682 | 110.713.850 | 51.381.324 | 56.111.878 | 41.065.539 | 63.226.824 | 66.499.988 | 54.518.713 | 31.973.360 | 74.146.648 | 51.120.730 | 34.612.646 | 33.564.072 | 61.296.397 | 41.333.713 |
finansal yatırımlar | 111.179.594 | 104.646.984 | 112.938.235 | 92.631.701 | 88.098.419 | 85.668.636 | 111.357.937 | 70.816.115 | 65.959.603 | 48.424.430 | 73.882.814 | 43.913.397 | 26.683.940 | 14.704.722 | 26.660.235 | 0 | 0 | 12.958.224 | 3.004.243 | 4.668.344 | 0 | ||||||
ticari alacaklar | 35.298.304 | 18.296.945 | 49.238.902 | 14.318.480 | 20.531.447 | 13.633.638 | 32.041.322 | 9.712.557 | 11.570.768 | 5.019.634 | 19.711.682 | 4.978.439 | 6.022.651 | 3.586.912 | 5.250.044 | 5.920.722 | 9.482.279 | 9.753.704 | 8.436.518 | 5.496.438 | 6.660.658 | 5.654.436 | 6.029.121 | 14.328.809 | 25.838.692 | 26.037.055 | 7.314.103 |
diğer alacaklar | 11.517.764 | 11.520.275 | 25.230 | 1.815.388 | 2.470.949 | 2.470.948 | 45.905 | 1.028 | 0 | 2.380 | 0 | 0 | 1.200 | 206.381 | 825.525 | 1.444.669 | 2.063.812 | 1.680.151 | 405.972 | ||||||||
peşin ödenmiş giderler | 23.846.190 | 14.272.388 | 3.889.131 | 2.607.600 | 0 | 6.452.251 | 16.544 | 2.291.626 | 32.579 | 43.139 | 5.545.379 | 2.511.300 | 631.206 | 5.162.164 | 1.234.061 | 3.375.393 | 4.017.543 | 4.614.851 | 3.801.346 | 3.579.999 | 5.191.265 | 4.772.394 | 6.703.542 | 5.642.192 | 9.783.623 | 494.013 | 561.082 |
cari dönem vergisiyle ilgili varlıklar | 0 | 0 | 13.415.928 | 6.349.671 | 3.554.937 | 1.737.309 | 3.521.621 | 1.935.823 | 1.359.158 | 1.004.004 | 932.099 | 386.010 | 551.210 | 462.646 | 494.164 | 587.853 | 498.622 | 435.621 | 341.263 | 1.123.168 | 1.068.896 | 1.020.351 | 883.452 | 797.909 | 1.072.488 | 850.990 | 545.796 |
diğer dönen varlıklar | 3.157.398 | 2.249.169 | 2.845.990 | 2.086.940 | 1.880.532 | 1.530.432 | 2.803.538 | 1.023.366 | 1.027.891 | 1.109.500 | 3.254.170 | 1.183.740 | 1.304.453 | 1.286.654 | 1.085.383 | 1.129.146 | 1.325.146 | 1.665.817 | 1.802.589 | 2.906.809 | 2.585.654 | 2.614.586 | 2.769.513 | 2.609.293 | 2.508.944 | 2.737.025 | 21.315.031 |
ara toplam | 572.823.061 | 866.027.148 | 31.673.710 | 36.552.625 | 31.200.451 | 493.749.024 | 38.946.458 | 28.110.109 | 168.890.918 | 237.044.604 | 20.071.970 | 14.166.380 | 93.393.314 | 122.466.449 | 4.758.807 | 67.124.992 | 37.245.480 | 92.657.421 | 23.365.482 | 24.528.523 | 46.436.573 | 93.083.140 | 7.226.140 | 63.664.969 | 74.831.631 | 100.374.924 | 73.794.035 |
toplam dönen varlıklar | 572.823.061 | 866.027.148 | 776.734.131 | 471.855.211 | 329.250.202 | 493.749.024 | 510.662.801 | 250.204.964 | 168.890.918 | 237.044.604 | 279.566.681 | 113.252.951 | 93.393.314 | 135.916.948 | 88.406.802 | 67.124.992 | 56.389.129 | 92.657.421 | 84.613.579 | 67.625.127 | 46.436.573 | 93.083.140 | 65.682.589 | 63.664.969 | 74.831.631 | 100.374.924 | 73.794.035 |
yatırım amaçlı gayrimenkuller | 9.329.168.116 | 8.796.504.787 | 9.320.391.928 | 7.307.236.777 | 6.703.406.699 | 6.168.511.649 | 7.738.413.390 | 3.143.387.828 | 3.135.591.329 | 3.132.060.220 | 5.159.204.854 | 165.450.931 | 166.877.837 | 168.072.550 | 2.061.753.000 | 170.574.779 | 171.967.827 | 173.779.024 | 175.650.995 | 177.750.739 | 179.319.209 | 181.348.361 | 183.070.169 | 183.249.112 | 184.965.208 | 186.561.683 | 188.292.189 |
toplam varlıklar | 9.933.322.433 | 9.676.177.117 | 10.103.453.387 | 7.781.381.909 | 7.035.194.954 | 6.663.615.425 | 8.250.899.239 | 3.394.147.491 | 3.305.076.638 | 3.369.886.898 | 5.442.167.902 | 280.084.590 | 262.124.208 | 306.183.719 | 2.152.790.902 | 240.766.528 | 231.916.139 | 270.929.690 | 265.747.122 | 251.920.720 | 233.315.407 | 283.183.810 | 258.501.624 | 255.671.057 | 268.394.723 | 290.242.031 | 265.538.439 |
maddi duran varlıklar | 325.308 | 326.453 | 366.323 | 309.217 | 308.721 | 319.205 | 375.618 | 42.082 | 32.433 | 35.894 | 339.139 | 42.816 | 46.278 | 49.739 | 53.200 | 72.773 | 124.571 | 176.432 | 228.413 | 276.579 | 329.064 | 393.809 | 452.572 | 511.741 | 571.658 | 631.172 | 688.448 |
maddi olmayan duran varlıklar | 838.638 | 891.347 | 973.259 | 816.300 | 807.353 | 786.626 | 1.035.959 | 167.771 | 174.471 | 181.171 | 830.196 | 194.571 | 201.271 | 207.972 | 214.672 | 221.372 | 228.073 | 234.773 | 241.473 | 248.171 | 254.870 | 245.198 | 105.009 | 30.785 | 1.574 | 2.362 | 3.150 |
diğer duran varlıklar | 1.012.394 | 1.297.535 | 1.098.615 | 1.164.404 | 1.421.979 | 244.951 | 394.927 | 322.827 | 354.908 | 521.870 | 1.496.303 | 739.485 | 974.302 | 1.077.672 | 1.129.167 | 968.849 | 770.209 | 952.769 | 1.211.316 | 1.527.671 | 1.784.426 | 2.216.782 | 2.487.743 | 2.572.258 | 2.308.513 | 2.177.877 | 2.199.535 |
toplam duran varlıklar | 9.360.499.372 | 8.810.149.969 | 9.326.719.256 | 7.309.526.698 | 6.705.944.752 | 6.169.866.401 | 7.740.236.438 | 3.143.942.527 | 3.136.185.720 | 3.132.842.294 | 5.162.601.221 | 166.831.639 | 168.730.894 | 170.266.771 | 2.064.384.100 | 173.641.536 | 175.527.010 | 178.272.269 | 181.133.543 | 184.295.593 | 186.878.834 | 190.100.670 | 192.819.035 | 192.006.088 | 193.563.092 | 189.867.107 | 191.744.404 |
ticari borçlar | 17.908.411 | 17.781.893 | 3.897.033 | 15.253.341 | 13.883.969 | 15.429.631 | 15.949.321 | 17.960.813 | 9.859.410 | 13.384.399 | 7.278.152 | 8.960.795 | 7.981.681 | 7.697.001 | 716.561 | 3.696.734 | 3.363.675 | 3.890.383 | 763.745 | 3.710.566 | 3.128.319 | 2.557.979 | 823.397 | 3.898.601 | 4.396.499 | 5.028.519 | 1.359.791 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 1.831.855 | 1.684.219 | 1.691.379 | 474.681 | 55.000 | 896.924 | 1.632.582 | 137.500 | 1.060.045 | 192.500 | 2.326.000 | 1.026.138 | 1.629.082 | 2.449.615 | 709.784 | 2.227.450 | 2.362.506 | 4.321.382 | 3.651.114 | 1.938.681 | 3.110.299 | 5.186.396 | 3.237.628 | 911.187 | 1.361.963 | 922.353 | 816.313 |
dönem karı vergi yükümlülüğü | 83.707.649 | 42.026.468 | 0 | ||||||||||||||||||||||||
toplam yükümlülükler | 1.689.922.999 | 2.036.130.725 | 1.561.031.821 | 43.320.698 | 37.294.245 | 323.676.440 | 50.191.456 | 36.288.356 | 27.119.071 | 182.214.460 | 32.003.426 | 19.263.302 | 41.806.628 | 126.209.443 | 7.797.814 | 25.305.273 | 39.582.937 | 11.585.726 | 25.612.209 | 26.843.409 | 27.082.594 | 79.379.126 | 9.176.966 | 28.567.022 | 59.795.981 | 100.276.353 | 6.433.363 |
kısa vadeli karşılıklar | 3.986.851 | 3.940.360 | 2.724.619 | 2.060.537 | 1.906.436 | 1.772.373 | 1.876.348 | 1.250.421 | 975.310 | 988.343 | 1.204.162 | 693.994 | 798.202 | 901.579 | 554.849 | 587.416 | 625.656 | 741.889 | 612.800 | 619.793 | 586.339 | 564.460 | 439.539 | 457.914 | 467.143 | 438.389 | 370.547 |
diğer kısa vadeli yükümlülükler | 9.696.412 | 4.148.206 | 7.516.549 | 10.068.326 | 5.860.178 | 2.955.778 | 8.569.900 | 2.251.838 | 1.164.890 | 668.113 | 2.509.158 | 448.383 | 267.908 | 132.182 | 680.919 | 73.964 | 358.440 | 26.902 | 488.547 | 406.831 | 271.219 | 135.612 | 358.549 | 292.553 | 227.911 | 246.302 | 363.987 |
toplam kısa vadeli yükümlülükler | 124.505.540 | 548.302.050 | 31.673.710 | 36.552.625 | 31.200.451 | 317.650.959 | 38.946.458 | 28.110.109 | 20.759.227 | 176.740.974 | 20.071.970 | 14.166.380 | 37.669.127 | 122.466.449 | 4.758.807 | 22.837.669 | 37.245.480 | 9.266.389 | 23.365.482 | 24.528.523 | 24.730.030 | 77.006.070 | 7.226.140 | 26.648.100 | 58.238.982 | 98.706.999 | 5.081.825 |
diğer borçlar | 7.374.362 | 1.816.375 | 1.980.944 | 8.695.740 | 8.503.783 | 296.596.253 | 5.892.760 | 5.638.768 | 2.874.830 | 2.046.222 | 6.754.498 | 3.037.070 | 26.992.254 | 1.592.331 | 1.461.530 | 1.007.745 | 30.535.203 | 896.704 | 689.034 | 17.852.652 | 665.737 | 68.561.623 | 603.619 | 20.032.506 | 51.785.466 | 92.071.436 | 665.281 |
uzun vadeli karşılıklar | 6.026.384 | 5.725.002 | 6.634.122 | 5.098.009 | 4.247.643 | 4.183.952 | 5.193.421 | 4.132.768 | 3.320.014 | 3.234.764 | 8.639.275 | 3.125.852 | 2.347.009 | 2.150.663 | 1.577.477 | 1.459.859 | 1.342.520 | 1.422.633 | 1.557.693 | 1.564.297 | 1.686.827 | 1.736.052 | 1.347.207 | 982.925 | 893.650 | 858.647 | 686.257 |
ertelenmiş vergi yükümlülüğü | 1.557.483.762 | 1.480.287.298 | 1.520.743.045 | 0 | |||||||||||||||||||||||
toplam uzun vadeli yükümlülükler | 1.565.417.459 | 1.487.828.675 | 1.529.358.111 | 6.768.073 | 6.093.794 | 6.025.481 | 11.244.998 | 8.178.247 | 6.359.844 | 5.473.486 | 11.931.456 | 5.096.922 | 4.137.501 | 3.742.994 | 3.039.007 | 2.467.604 | 2.337.457 | 2.319.337 | 2.246.727 | 2.314.886 | 2.352.564 | 2.373.056 | 1.950.826 | 1.918.922 | 1.556.999 | 1.569.354 | 1.351.538 |
toplam kaynaklar | 9.933.322.433 | 9.676.177.117 | 10.103.453.387 | 7.781.381.909 | 7.035.194.954 | 6.663.615.425 | 8.250.899.239 | 3.394.147.491 | 3.305.076.638 | 3.369.886.898 | 5.442.167.902 | 280.084.590 | 262.124.208 | 306.183.719 | 2.152.790.902 | 240.766.528 | 231.916.139 | 270.929.690 | 265.747.122 | 251.920.720 | 233.315.407 | 283.183.810 | 258.501.624 | 255.671.057 | 268.394.723 | 290.242.031 | 265.538.439 |
ana ortaklığa ait özkaynaklar | 8.243.399.434 | 7.640.046.392 | 8.542.421.566 | 7.738.061.211 | 6.997.900.709 | 6.339.938.985 | 8.200.707.783 | 3.357.859.135 | 3.277.957.567 | 3.187.672.438 | 5.410.164.476 | 260.821.288 | 220.317.580 | 179.974.276 | 2.144.993.088 | 215.461.255 | 192.333.202 | 259.343.964 | 240.134.913 | 225.077.311 | 206.232.813 | 203.804.684 | 249.324.658 | 227.104.035 | 208.598.742 | 189.965.678 | 259.105.076 |
toplam özkaynaklar | 8.243.399.434 | 7.640.046.392 | 8.542.421.566 | 7.738.061.211 | 6.997.900.709 | 6.339.938.985 | 8.200.707.783 | 3.357.859.135 | 3.277.957.567 | 3.187.672.438 | 5.410.164.476 | 260.821.288 | 220.317.580 | 179.974.276 | 2.144.993.088 | 215.461.255 | 192.333.202 | 259.343.964 | 240.134.913 | 225.077.311 | 206.232.813 | 203.804.684 | 249.324.658 | 227.104.035 | 208.598.742 | 189.965.678 | 259.105.076 |