Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. (AKSGY)
₺6,99(%0)
Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. (AKSGY) Bilanço Tablosu
PRO üyemiz olmadığınız için AKSGY bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 1.186.566.335 | 639.206.446 | 611.952.604 | 744.570.548 | 593.299.981 | 1.135.627.608 | 769.898.153 | 729.738.659 | 735.533.361 | 938.735.677 | 682.729.011 | 498.427.672 | 518.952.123 | 264.214.120 | 211.580.738 | 365.904.358 | 372.311.785 | 139.316.960 | 137.671.308 | 233.387.435 | 261.234.319 | 246.302.394 | 114.105.294 | 82.757.834 | 50.749.649 | 96.124.337 |
ticari alacaklar | 228.281.838 | 228.001.300 | 159.248.260 | 194.762.674 | 166.642.510 | 227.937.971 | 110.775.610 | 110.762.228 | 107.476.644 | 171.892.129 | 75.096.065 | 66.250.384 | 55.695.019 | 54.399.180 | 51.214.018 | 51.797.994 | 62.755.125 | 68.095.015 | 68.939.597 | 171.895 | 334.258 | 77.163.274 | 10.068.516 | 89.932.755 | 27.542.258 | 80.033.353 |
türev araçlar | 5.543.937 | 7.377.377 | 7.798.921 | 1.297.065 | 37.373.286 | 2.919.118 | 93.041.005 | 0 | 26.005.228 | 24.945.827 | 99.027.475 | 45.516.916 | 59.196.826 | 2.677.325 | 12.815.174 | 21.586.441 | 10.522.823 | 18.517.207 | 26.235.045 | 5.228.626 | 4.286.045 | 24.355.539 | 2.508.732 | 6.889.622 | 7.288.743 | 5.187.501 |
stoklar | 2.001.755 | 1.914.174 | 1.611.375 | 1.810.977 | 1.938.908 | 1.546.851 | 984.639 | 980.306 | 1.015.559 | 1.717.909 | 730.542 | 723.588 | 424.587 | 355.931 | 331.613 | 317.155 | 308.818 | 312.405 | 8.151.704 | 8.166.706 | 13.417.947 | 20.904.892 | 3.175.986 | 4.897.416 | 8.246.885 | 8.329.745 |
proje halindeki stoklar | 1.012.716.949 | 561.721.839 | 567.352.782 | 520.891.643 | 480.505.691 | 602.925.749 | 69.138.570 | 194.422.538 | 189.818.734 | 836.773.039 | 178.265.962 | 170.544.639 | 164.373.159 | 159.860.675 | 105.515.034 | 501.134.094 | 480.845.746 | 466.030.710 | 454.748.291 | 447.632.675 | 440.935.073 | 433.819.841 | 489.645.734 | 482.581.847 | 474.940.326 | 464.599.191 |
diğer dönen varlıklar | 7.009.892 | 12.415.693 | 8.448.478 | 7.606.514 | 2.026.603 | 3.078.213 | 2.078.892 | 1.491.437 | 1.337.471 | 2.372.999 | 1.885.461 | 2.236.394 | 2.355.777 | 383.981 | 773.970 | 1.446.280 | 1.626.143 | 275.211 | 1.384.060 | 606.605 | 523.342 | 366.355 | 235.548 | 1.130.207 | 724.306 | 110.907 |
toplam dönen varlıklar | 2.468.690.875 | 1.497.693.208 | 1.417.025.476 | 1.594.840.828 | 1.477.983.911 | 2.336.067.492 | 1.248.059.542 | 1.276.159.212 | 1.180.319.911 | 2.262.975.931 | 1.175.959.862 | 873.426.784 | 853.830.072 | 574.831.168 | 412.623.882 | 967.302.894 | 965.204.643 | 711.816.606 | 719.613.440 | 791.701.616 | 807.457.994 | 799.648.318 | 712.108.526 | 686.029.724 | 659.189.450 | 682.535.082 |
toplam varlıklar | 42.161.330.994 | 41.055.875.789 | 31.724.013.749 | 29.417.983.664 | 27.127.017.371 | 34.551.643.370 | 16.238.295.064 | 16.282.149.369 | 13.986.002.862 | 23.574.159.761 | 11.161.767.696 | 11.238.022.283 | 8.043.714.410 | 7.729.416.023 | 6.301.227.179 | 6.386.433.917 | 6.380.767.919 | 6.104.877.531 | 6.234.836.760 | 6.298.921.810 | 6.311.601.236 | 6.298.884.591 | 6.010.843.091 | 5.894.023.447 | 5.605.720.884 | 5.611.716.967 |
finansal yatırımlar | 2.607.504 | 55.466.353 | 1.042.568 | 11.344.598 | 76.870.560 | 40.828.486 | 22.860.870 | 20.466.810 | 15.237.507 | 25.013.504 | 1.826.490 | 13.247.707 | 8.245.142 | 0 | 10.625.221 | 6.899.725 | 7.079.113 | 8.403.983 | 13.871.708 | 19.864.351 | 17.183.931 | 10.921.134 | 13.140.741 | 14.216.997 | 13.567.169 | 24.175.744 |
diğer alacaklar | 9.466.761 | 86.031.756 | 18.988.105 | 14.629.572 | 17.819.040 | 58.415.926 | 25.513.840 | 26.058.178 | 13.296.803 | 46.583.194 | 22.065.743 | 18.141.852 | 22.127.862 | 20.823.479 | 6.261.776 | 5.726.271 | 4.588.663 | 16.766.272 | 3.239.136 | 3.483.654 | 2.592.331 | 14.185.483 | 1.323.721 | 13.558.708 | 3.909.297 | 14.504.795 |
yatırım amaçlı gayrimenkuller | 38.943.786.949 | 38.942.141.934 | 29.787.694.681 | 27.347.401.714 | 25.227.037.336 | 31.655.271.098 | 14.827.463.930 | 14.826.792.012 | 12.531.157.668 | 20.654.961.381 | 9.747.815.587 | 10.147.140.218 | 6.978.986.429 | 6.978.310.002 | 5.742.003.352 | 5.280.513.065 | 5.277.802.066 | 5.276.965.741 | 5.407.952.538 | 5.407.034.770 | 5.406.403.815 | 5.403.103.276 | 5.195.579.636 | 5.094.285.500 | 4.819.468.512 | 4.790.590.000 |
maddi duran varlıklar | 275.722.983 | 277.037.427 | 235.052.996 | 216.674.524 | 197.667.899 | 252.528.492 | 34.050.551 | 35.099.758 | 34.549.468 | 180.415.756 | 29.759.004 | 28.911.609 | 28.737.936 | 29.203.320 | 26.296.513 | 26.747.247 | 27.250.879 | 27.991.675 | 28.426.536 | 28.917.448 | 29.035.757 | 29.203.459 | 28.655.471 | 29.162.572 | 29.721.002 | 30.422.911 |
maddi olmayan duran varlıklar | 42.780.126 | 44.597.007 | 36.454.271 | 34.218.355 | 32.687.846 | 41.464.340 | 5.396.344 | 4.007.601 | 4.021.834 | 28.188.270 | 4.213.290 | 4.353.300 | 4.505.090 | 4.657.626 | 4.795.864 | 4.960.328 | 5.130.521 | 5.304.042 | 5.482.787 | 5.690.018 | 5.847.166 | 5.842.799 | 5.993.060 | 6.072.248 | 6.263.361 | 6.422.936 |
peşin ödenmiş giderler | 132.509.767 | 22.553.841 | 40.582.383 | 84.747.193 | 108.150.883 | 139.919.200 | 94.091.636 | 27.205.200 | 33.354.716 | 113.850.850 | 71.395.428 | 37.324.937 | 30.543.967 | 40.648.730 | 13.506.338 | 12.490.576 | 12.818.978 | 26.889.087 | 5.372.591 | 6.621.700 | 12.171.607 | 11.664.258 | 5.556.982 | 5.305.755 | 5.893.253 | 3.661.855 |
diğer duran varlıklar | 22.034.527 | 14.433.859 | 11.143.972 | 9.380.074 | 7.209.084 | 9.268.119 | 6.614.834 | 5.307.019 | 5.015.413 | 7.666.342 | 4.311.531 | 3.866.550 | 3.564.473 | 3.326.784 | 3.082.784 | 2.872.594 | 2.676.470 | 2.485.654 | 2.322.958 | 2.239.862 | 2.136.985 | 2.044.826 | 1.903.153 | 1.733.745 | 1.539.752 | 1.415.372 |
toplam duran varlıklar | 39.692.640.119 | 39.558.182.581 | 30.306.988.273 | 27.823.142.836 | 25.649.033.460 | 32.215.575.878 | 14.990.235.522 | 15.005.990.157 | 12.805.682.951 | 21.311.183.830 | 9.985.807.834 | 10.364.595.499 | 7.189.884.338 | 7.154.584.855 | 5.888.603.297 | 5.419.131.023 | 5.415.563.276 | 5.393.060.925 | 5.515.223.320 | 5.507.220.194 | 5.504.143.242 | 5.499.236.273 | 5.298.734.565 | 5.207.993.723 | 4.946.531.434 | 4.929.181.885 |
toplam yükümlülükler | 6.886.085.165 | 5.901.037.633 | 2.613.303.381 | 3.169.115.006 | 3.330.585.963 | 5.339.965.852 | 3.850.452.560 | 4.229.510.263 | 4.098.676.103 | 6.670.400.321 | 4.212.205.437 | 4.249.184.215 | 4.049.850.045 | 3.591.288.786 | 2.678.874.901 | 2.830.985.327 | 2.744.786.270 | 2.497.663.553 | 2.619.616.947 | 2.468.357.473 | 2.378.661.062 | 2.278.434.031 | 2.115.490.859 | 2.136.506.198 | 1.997.570.743 | 1.980.911.550 |
kısa vadeli borçlanmalar | 948.673.571 | 0 | 0 | 0 | 0 | 609.910.548 | 478.974.929 | 419.415.015 | 650.154.750 | 1.113.034.942 | 620.413.626 | 389.672.075 | 288.341.733 | 204.200.808 | 173.264.571 | 478.683.709 | 462.063.845 | 436.390.089 | 449.862.197 | 540.065.454 | 534.026.544 | 584.781.297 | 549.985.631 | 558.844.218 | 388.895.806 | 40.670.639 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 1.565.697.826 | 1.851.166.246 | 1.602.474.980 | 774.206.303 | 672.437.638 | 771.458.669 | 850.601.367 | 787.574.355 | 644.727.326 | 1.076.169.014 | 631.248.201 | 647.216.790 | 604.714.000 | 574.507.547 | 435.464.963 | 501.244.453 | 422.670.128 | 323.455.636 | 659.058.769 | 622.539.620 | 354.736.167 | 299.631.154 | 267.701.871 | 274.375.732 | 338.184.061 | 881.074.757 |
ticari borçlar | 12.998.358 | 116.251.501 | 10.923.966 | 95.751.163 | 12.776.730 | 76.278.963 | 48.188.895 | 8.733.503 | 36.951.578 | 78.058.067 | 42.920.547 | 6.283.093 | 6.100.120 | 26.203.527 | 26.870.370 | 18.710.751 | 5.218.953 | 4.739.096 | 12.240.102 | 13.568.501 | 3.644.545 | 3.125.366 | 3.003.619 | 13.814.905 | 15.980.864 | 13.374.156 |
çalışanlara sağlanan faydalar kapsamında borçlar | 29.745.664 | 52.348.515 | 26.199.205 | 21.940.891 | 14.753.664 | 36.375.523 | 16.969.848 | 11.105.862 | 5.871.760 | 22.584.384 | 6.775.196 | 4.505.916 | 1.921.357 | 4.792.766 | 2.190.796 | 1.415.776 | 879.476 | 1.668.515 | 1.177.296 | 2.234.997 | 1.198.964 | 1.669.278 | 1.708.559 | 1.508.133 | 1.114.779 | 1.722.616 |
diğer borçlar | 68.952.784 | 73.029.722 | 297.063.006 | 643.332.064 | 636.158.916 | 937.806.749 | 286.778.679 | 351.265.417 | 327.408.868 | 542.825.304 | 552.757.124 | 612.922.677 | 676.009.250 | 413.899.892 | 269.078.265 | 3.069.758 | 2.076.080 | 3.728.552 | 7.413.368 | 5.434.774 | 8.749.920 | 6.252.253 | 6.167.012 | 59.814.196 | 6.192.661 | 6.053.091 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 2.849.780 | 60.378.641 | 26.632 | 60.340 | 116.483 | 44.644.021 | 41.722.235 | 6.523.480 | 244.881.378 | 185.460.188 | 34.243.325 | 812.994 | 1.091.492 | 1.447.311 | 1.822.806 | 2.075.592 | 3.824.257 | 2.925.230 | 4.884.439 | 3.694.595 | 4.473.669 | 5.483.069 | 5.417.059 | 12.063.130 | 11.419.062 | 7.523.123 |
dönem karı vergi yükümlülüğü | 33.070.211 | 3.758.432 | 0 | 0 | 4.058.794 | 3.425.033 | 1.226.071 | 1.862.833 | 985.666 | 1.084.473 | 793.895 | 525.769 | 668.981 | 743.521 | 200.177 | 191.079 | 39.178 | 62.243 | 263.381 | 189.629 | 543.018 | 129.040 | 49.593 | 49.640 | 98.919 | 26.752 |
kısa vadeli karşılıklar | 24.940.290 | 20.175.865 | 20.430.316 | 18.658.415 | 16.933.258 | 16.624.227 | 10.334.539 | 10.543.788 | 9.340.075 | 25.047.397 | 14.416.271 | 15.370.797 | 16.959.185 | 15.422.439 | 12.094.037 | 11.364.344 | 11.207.759 | 9.269.328 | 9.771.441 | 9.324.366 | 9.282.608 | 9.465.185 | 8.948.842 | 10.934.429 | 11.902.816 | 11.727.780 |
ara toplam | 2.838.492.650 | 1.497.693.208 | 1.417.025.476 | 1.594.840.828 | 1.451.979.602 | 2.496.523.733 | 1.248.059.542 | 1.276.159.212 | 1.180.319.911 | 3.069.209.596 | 1.175.959.862 | 873.426.784 | 853.830.072 | 1.245.928.174 | 935.450.084 | 967.302.894 | 965.204.643 | 812.171.283 | 1.159.391.066 | 791.701.616 | 807.457.994 | 953.960.198 | 712.108.526 | 686.029.724 | 659.189.450 | 682.535.082 |
toplam kısa vadeli yükümlülükler | 2.838.492.650 | 2.177.108.922 | 2.104.779.232 | 1.611.386.381 | 1.451.979.602 | 2.496.523.733 | 1.734.796.563 | 2.001.023.115 | 1.946.326.629 | 3.069.209.596 | 1.910.072.148 | 1.711.683.532 | 1.623.225.441 | 1.245.928.174 | 935.450.084 | 1.034.341.657 | 934.595.795 | 812.171.283 | 1.159.391.066 | 1.210.344.215 | 946.034.457 | 953.960.198 | 903.940.456 | 949.452.823 | 779.614.398 | 971.116.458 |
toplam kaynaklar | 42.161.330.994 | 41.055.875.789 | 31.724.013.749 | 29.417.983.664 | 27.127.017.371 | 34.551.643.370 | 16.238.295.064 | 16.282.149.369 | 13.986.002.862 | 23.574.159.761 | 11.161.767.696 | 11.238.022.283 | 8.043.714.410 | 7.729.416.023 | 6.301.227.179 | 6.386.433.917 | 6.380.767.919 | 6.104.877.531 | 6.234.836.760 | 6.298.921.810 | 6.311.601.236 | 6.298.884.591 | 6.010.843.091 | 5.894.023.447 | 5.605.720.884 | 5.611.716.967 |
uzun vadeli borçlanmalar | 67.676.236 | 135.719.564 | 487.719.525 | 1.534.560.467 | 1.856.718.236 | 2.811.753.388 | 2.092.073.702 | 2.206.161.279 | 2.134.924.374 | 3.573.279.405 | 2.290.128.255 | 2.526.559.106 | 2.415.786.481 | 2.335.504.936 | 1.734.812.079 | 1.787.984.193 | 1.800.451.213 | 1.675.979.854 | 1.449.243.173 | 1.245.318.439 | 1.411.127.628 | 1.289.652.762 | 1.180.643.844 | 1.167.223.033 | 1.200.908.162 | 992.687.899 |
uzun vadeli karşılıklar | 12.263.900 | 12.351.211 | 9.854.026 | 9.501.257 | 8.994.912 | 10.835.516 | 8.483.677 | 7.068.886 | 9.093.191 | 13.973.661 | 5.329.797 | 3.845.490 | 3.646.511 | 2.999.534 | 2.265.611 | 2.168.947 | 2.055.774 | 1.848.090 | 2.025.937 | 2.069.304 | 1.718.108 | 1.857.097 | 1.395.784 | 1.331.516 | 1.239.546 | 1.186.150 |
ertelenmiş vergi yükümlülüğü | 3.951.804.241 | 3.564.027.571 | 0 | |||||||||||||||||||||||
toplam uzun vadeli yükümlülükler | 4.047.592.515 | 3.723.928.711 | 508.524.149 | 1.557.728.625 | 1.878.606.361 | 2.843.442.119 | 2.115.655.997 | 2.228.487.148 | 2.152.349.474 | 3.601.190.725 | 2.302.133.289 | 2.537.500.683 | 2.426.624.604 | 2.345.360.612 | 1.743.424.817 | 1.796.643.670 | 1.810.190.475 | 1.685.492.270 | 1.460.225.881 | 1.258.013.258 | 1.432.626.605 | 1.324.473.833 | 1.211.550.403 | 1.187.053.375 | 1.217.956.345 | 1.009.795.092 |
ana ortaklığa ait özkaynaklar | 35.275.245.829 | 35.154.838.156 | 29.110.710.368 | 26.248.868.658 | 23.796.431.408 | 29.211.677.518 | 12.387.842.504 | 12.052.639.106 | 9.887.326.759 | 16.903.759.440 | 6.949.562.259 | 6.988.838.068 | 3.993.864.365 | 4.138.127.237 | 3.622.352.278 | 3.555.448.590 | 3.635.981.649 | 3.607.213.978 | 3.615.219.813 | 3.830.564.337 | 3.932.940.174 | 4.020.450.560 | 3.895.352.232 | 3.757.517.249 | 3.608.150.141 | 3.630.805.417 |
toplam özkaynaklar | 35.275.245.829 | 35.154.838.156 | 29.110.710.368 | 26.248.868.658 | 23.796.431.408 | 29.211.677.518 | 12.387.842.504 | 12.052.639.106 | 9.887.326.759 | 16.903.759.440 | 6.949.562.259 | 6.988.838.068 | 3.993.864.365 | 4.138.127.237 | 3.622.352.278 | 3.555.448.590 | 3.635.981.649 | 3.607.213.978 | 3.615.219.813 | 3.830.564.337 | 3.932.940.174 | 4.020.450.560 | 3.895.352.232 | 3.757.517.249 | 3.608.150.141 | 3.630.805.417 |