Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. (AKSGY) Bilanço Tablosu

PRO üyemiz olmadığınız için AKSGY bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
1.852.020.2971.398.346.3961.186.566.335728.451.624611.952.604744.570.548593.299.9811.135.627.608769.898.153729.738.659735.533.361938.735.677682.729.011498.427.672518.952.123264.214.120211.580.738365.904.358372.311.785139.316.960137.671.308233.387.435261.234.319246.302.394114.105.29482.757.83450.749.64996.124.337
finansal yatırımlar
5.276.75368.504.48464.590.04263.210.4931.042.56811.344.59876.870.56040.828.48682.537.19720.466.81035.910.93885.581.44744.764.17513.247.7078.245.142010.625.2216.899.7257.079.1138.403.98313.871.70819.864.35117.183.93110.921.13413.140.74114.216.99713.567.16924.175.744
ticari alacaklar
235.406.564316.596.772228.281.838259.834.553159.248.260194.762.674166.642.510227.937.971110.775.610110.762.228107.476.644171.892.12975.096.06566.250.38455.695.01954.399.18051.214.01851.797.99462.755.12568.095.01568.939.597171.895334.258564.64282.415.78889.932.75527.542.25841.824.047
diğer alacaklar
303.142.36810.713.0569.466.76125.642.69118.988.10514.629.57241.511.46958.415.92625.513.84026.058.17813.296.80320.078.55422.065.74318.141.85214.043.47220.823.4796.261.7765.726.2714.588.66316.766.2723.239.1363.483.6542.592.33114.185.4831.323.7211.813.2283.909.2973.505.498
türev araçlar
02.183.7175.543.9378.407.39701.297.0654.097.0592.919.1181.793.053026.005.228126.892.64061.461.72666.529.61159.196.8262.677.32510.352.38421.586.44110.522.82321.875.88126.235.04510.540.6804.286.0453.740.8882.508.7323.393.6855.825.4305.187.501
stoklar
1.372.4031.684.9272.001.7552.181.4291.611.3751.810.9771.938.9081.546.851984.639980.3061.015.5591.717.909730.542723.588424.587355.931331.613317.155308.818312.4058.151.7048.166.70613.417.94720.904.8923.175.9864.897.4168.246.8858.329.745
proje halindeki stoklar
1.267.085.9661.159.443.8571.012.716.949640.148.717567.352.782520.891.643480.505.691602.925.74969.138.570194.422.538189.818.734836.773.039178.265.962170.544.639164.373.159159.860.675105.515.034501.134.094480.845.746466.030.710454.748.291447.632.675440.935.073433.819.841489.645.734482.581.847474.940.326464.599.191
peşin ödenmiş giderler
39.954.377139.378.288132.509.767157.807.84040.582.38384.747.193101.507.332139.919.20094.091.63627.205.20033.354.716113.850.85071.395.42837.324.93730.543.96740.648.73041.052.60612.490.57612.818.9787.352.37712.026.96911.963.4247.692.01511.664.2585.556.9825.305.7555.893.25311.268.874
diğer dönen varlıklar
12.262.29114.830.5297.009.89214.149.1498.448.4787.606.5142.026.6033.078.2132.078.8921.491.4371.337.4712.372.9991.885.4612.236.3942.355.777383.981773.9701.446.2801.626.143275.2111.384.060606.605523.342366.355235.5481.130.207724.306110.907
ara toplam
3.430.207.5672.952.590.9922.838.492.6502.481.074.0571.417.025.4761.594.840.8281.477.983.9112.496.523.7331.248.059.5421.276.159.2121.946.326.6293.069.209.5961.175.959.862873.426.784853.830.0721.245.928.174935.450.084967.302.894965.204.643812.171.2831.159.391.066791.701.616807.457.994799.648.318712.108.526686.029.724659.189.450682.535.082
toplam dönen varlıklar
3.430.207.5672.952.590.9922.468.690.8751.706.799.2021.417.025.4761.594.840.8281.477.983.9112.336.067.4921.248.059.5421.276.159.2121.180.319.9112.262.975.9311.175.959.862873.426.784853.830.072574.831.168412.623.882967.302.894965.204.643711.816.606719.613.440791.701.616807.457.994799.648.318712.108.526686.029.724659.189.450682.535.082
toplam varlıklar
48.837.550.75445.082.629.95942.161.330.99446.788.044.12131.724.013.74929.417.983.66427.127.017.37134.551.643.37016.238.295.06416.282.149.36913.986.002.86223.574.159.76111.161.767.69611.238.022.2838.043.714.4107.729.416.0236.301.227.1796.386.433.9176.380.767.9196.104.877.5316.234.836.7606.298.921.8106.311.601.2366.298.884.5916.010.843.0915.894.023.4475.605.720.8845.611.716.967
yatırım amaçlı gayrimenkuller
44.383.934.27341.285.507.90838.943.786.94944.379.193.47429.787.694.68127.347.401.71425.227.037.33631.655.271.09814.827.463.93014.826.792.01212.531.157.66820.654.961.3819.747.815.58710.147.140.2186.978.986.4296.978.310.0025.742.003.3525.280.513.0655.277.802.0665.276.965.7415.407.952.5385.407.034.7705.406.403.8155.403.103.2765.195.579.6365.094.285.5004.819.468.5124.790.590.000
maddi duran varlıklar
312.389.233292.233.901275.722.983315.717.036235.052.996216.674.524197.667.899252.528.49234.050.55135.099.75834.549.468180.415.75629.759.00428.911.60928.737.93629.203.32026.296.51326.747.24727.250.87927.991.67528.426.53628.917.44829.035.75729.203.45928.655.47129.162.57229.721.00230.422.911
maddi olmayan duran varlıklar
45.532.50144.150.77842.780.12650.823.58236.454.27134.218.35532.687.84641.464.3405.396.3444.007.6014.021.83428.188.2704.213.2904.353.3004.505.0904.657.6264.795.8644.960.3285.130.5215.304.0425.482.7875.690.0185.847.1665.842.7995.993.0606.072.2486.263.3616.422.936
diğer duran varlıklar
57.808.11338.017.25622.034.52716.449.09611.143.9729.380.0747.209.0849.268.1196.614.8345.307.0195.015.4137.666.3424.311.5313.866.5503.564.4733.326.7843.082.7842.872.5942.676.4702.485.6542.322.9582.239.8622.136.9852.044.8261.903.1531.733.7451.539.7521.415.372
toplam duran varlıklar
45.407.343.18742.130.038.96739.692.640.11945.081.244.91930.306.988.27327.823.142.83625.649.033.46032.215.575.87814.990.235.52215.005.990.15712.805.682.95121.311.183.8309.985.807.83410.364.595.4997.189.884.3387.154.584.8555.888.603.2975.419.131.0235.415.563.2765.393.060.9255.515.223.3205.507.220.1945.504.143.2425.499.236.2735.298.734.5655.207.993.7234.946.531.4344.929.181.885
kısa vadeli borçlanmalar
416.691.4141.200.498.869948.673.5710000609.910.548478.974.929419.415.015650.154.7501.113.034.942620.413.626389.672.075288.341.733204.200.808173.264.571478.683.709462.063.845436.390.089449.862.197540.065.454534.026.544584.781.297549.985.631558.844.218388.895.80640.670.639
toplam yükümlülükler
7.910.665.4617.370.139.2956.886.085.1656.724.932.8832.613.303.3813.169.115.0063.330.585.9635.339.965.8523.850.452.5604.229.510.2634.098.676.1036.670.400.3214.212.205.4374.249.184.2154.049.850.0453.591.288.7862.678.874.9012.830.985.3272.744.786.2702.497.663.5532.619.616.9472.468.357.4732.378.661.0622.278.434.0312.115.490.8592.136.506.1981.997.570.7431.980.911.550
uzun vadeli borçlanmaların kısa vadeli kısımları
781.780.7521.401.455.2711.565.697.8262.109.623.6851.602.474.980774.206.303672.437.638771.458.669850.601.367787.574.355644.727.3261.076.169.014631.248.201647.216.790604.714.000574.507.547435.464.963501.244.453422.670.128323.455.636659.058.769622.539.620354.736.167299.631.154267.701.871274.375.732338.184.061881.074.757
ticari borçlar
12.533.29913.628.73393.022.162132.482.38691.326.08395.751.16355.267.05176.278.96348.188.8958.733.50336.951.57878.058.06742.920.5476.283.09326.604.08326.203.52726.870.3704.414.93817.993.5524.739.09612.240.1023.933.1133.644.54513.085.15811.672.5633.137.68815.980.8643.210.419
çalışanlara sağlanan faydalar kapsamında borçlar
45.669.13433.111.75829.745.66459.657.34726.199.20521.940.89114.753.66436.375.52316.969.84811.105.8625.871.76022.584.3846.775.1964.505.9161.921.3574.792.7662.190.7961.415.776879.4761.668.5151.177.2962.234.9971.198.9641.669.2781.708.5591.508.1331.114.7791.722.616
diğer borçlar
95.069.20384.747.59268.952.78483.226.038297.063.006643.332.064636.158.916937.806.749286.778.679351.265.417327.408.868542.825.304552.757.124612.922.677676.009.250413.899.892269.078.2653.069.7582.076.0803.728.5527.413.3685.434.7748.749.9206.252.2536.167.01259.814.1966.192.6616.053.091
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
26.63398.278.6422.849.78068.808.62926.63260.34052.370.28144.644.0214.849.2656.523.480824.196185.460.188548.213812.9941.091.4923.480.3495.934.5212.075.5923.824.2574.845.3134.884.4397.492.5364.473.6698.722.92113.185.72712.063.1307.263.9727.523.123
dönem karı vergi yükümlülüğü
269.877.308143.653.53333.070.2114.283.180004.058.7943.425.0331.226.0711.862.833985.6661.084.473793.895525.769668.981743.521200.177191.07939.17862.243263.381189.629543.018129.04049.59349.64098.91926.752
kısa vadeli karşılıklar
31.163.58230.081.02824.940.29022.992.79220.430.31618.658.41516.933.25816.624.22710.334.53910.543.7889.340.07525.047.39714.416.27115.370.79716.959.18515.422.43912.094.03711.364.34411.207.7599.269.3289.771.4419.324.3669.282.6089.465.1858.948.84210.934.42911.902.81611.727.780
toplam kısa vadeli yükümlülükler
1.810.898.1843.118.709.5242.838.492.6502.481.074.0572.104.779.2321.611.386.3811.451.979.6022.496.523.7331.734.796.5632.001.023.1151.946.326.6293.069.209.5961.910.072.1481.711.683.5321.623.225.4411.245.928.174935.450.0841.034.341.657934.595.795812.171.2831.159.391.0661.210.344.215946.034.457953.960.198903.940.456949.452.823779.614.398971.116.458
toplam kaynaklar
48.837.550.75445.082.629.95942.161.330.99446.788.044.12131.724.013.74929.417.983.66427.127.017.37134.551.643.37016.238.295.06416.282.149.36913.986.002.86223.574.159.76111.161.767.69611.238.022.2838.043.714.4107.729.416.0236.301.227.1796.386.433.9176.380.767.9196.104.877.5316.234.836.7606.298.921.8106.311.601.2366.298.884.5916.010.843.0915.894.023.4475.605.720.8845.611.716.967
uzun vadeli borçlanmalar
1.437.216.11750.769.22067.676.236154.668.554487.719.5251.534.560.4671.856.718.2362.811.753.3882.092.073.7022.206.161.2792.134.924.3743.573.279.4052.290.128.2552.526.559.1062.415.786.4812.335.504.9361.734.812.0791.787.984.1931.800.451.2131.675.979.8541.449.243.1731.245.318.4391.411.127.6281.289.652.7621.180.643.8441.167.223.0331.200.908.162992.687.899
uzun vadeli karşılıklar
15.580.97114.855.65912.263.90014.075.6729.854.0269.501.2578.994.91210.835.5168.483.6777.068.8869.093.19113.973.6615.329.7973.845.4903.646.5112.999.5342.265.6112.168.9472.055.7741.848.0902.025.9372.069.3041.718.1081.857.0971.395.7841.331.5161.239.5461.186.150
ertelenmiş vergi yükümlülüğü
4.634.410.2574.172.116.5483.951.804.2414.061.632.4940
toplam uzun vadeli yükümlülükler
6.099.767.2774.251.429.7714.047.592.5154.243.858.826508.524.1491.557.728.6251.878.606.3612.843.442.1192.115.655.9972.228.487.1482.152.349.4743.601.190.7252.302.133.2892.537.500.6832.426.624.6042.345.360.6121.743.424.8171.796.643.6701.810.190.4751.685.492.2701.460.225.8811.258.013.2581.432.626.6051.324.473.8331.211.550.4031.187.053.3751.217.956.3451.009.795.092
ana ortaklığa ait özkaynaklar
40.926.885.29337.712.490.66435.275.245.82940.063.111.23829.110.710.36826.248.868.65823.796.431.40829.211.677.51812.387.842.50412.052.639.1069.887.326.75916.903.759.4406.949.562.2596.988.838.0683.993.864.3654.138.127.2373.622.352.2783.555.448.5903.635.981.6493.607.213.9783.615.219.8133.830.564.3373.932.940.1744.020.450.5603.895.352.2323.757.517.2493.608.150.1413.630.805.417
toplam özkaynaklar
40.926.885.29337.712.490.66435.275.245.82940.063.111.23829.110.710.36826.248.868.65823.796.431.40829.211.677.51812.387.842.50412.052.639.1069.887.326.75916.903.759.4406.949.562.2596.988.838.0683.993.864.3654.138.127.2373.622.352.2783.555.448.5903.635.981.6493.607.213.9783.615.219.8133.830.564.3373.932.940.1744.020.450.5603.895.352.2323.757.517.2493.608.150.1413.630.805.417