Avrasya Gayrimenkul Yatırım Ortaklığı A.Ş. (AVGYO)
₺8,6(%0.70)
Avrasya Gayrimenkul Yatırım Ortaklığı A.Ş. (AVGYO) Bilanço Tablosu
PRO üyemiz olmadığınız için AVGYO 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 | 40.825.403 | 41.175.162 | 51.267.717 | 39.143.688 | 27.554.182 | 20.424.074 | 8.937.267 | 11.397.579 | 18.019.480 | 2.124.291 | 3.661.729 | 1.863.793 | 302.338 | 418.893 | 632.618 | 586.363 | 202.129 | 187.008 | 143.248 | 179.872 | 141.861 | 1.879.516 | 1.825.725 | 1.389.014 | 795.492 | 667.164 | 763.097 |
finansal yatırımlar | 84.696.977 | 75.407.378 | 84.694.853 | 66.382.191 | 69.339.468 | 60.660.217 | 81.331.260 | 52.910.077 | 30.155.772 | 29.153.837 | 58.739.869 | 22.641.846 | 16.167.594 | 19.167.311 | 22.445.608 | 13.537.768 | 18.045.575 | 14.533.810 | 14.399.200 | 30.909.350 | 25.585.622 | 25.514.228 | 37.496.364 | 40.528.087 | 33.178.425 | 31.276.154 | 33.739.154 |
ticari alacaklar | 84.944.463 | 70.007.328 | 72.433.546 | 50.287.775 | 43.817.173 | 28.957.315 | 29.232.262 | 17.307.237 | 13.435.896 | 7.604.417 | 8.607.197 | 8.508.151 | 9.314.028 | 9.756.391 | 5.634.236 | 5.949.995 | 7.171.072 | 5.551.967 | 4.655.734 | 6.831.342 | 3.902.479 | 1.328.579 | 446.136 | 957.566 | 1.033.613 | 925.570 | 725.024 |
peşin ödenmiş giderler | 1.065.989 | 2.179.681 | 1.696.497 | 3.826.112 | 3.512.730 | 1.485.927 | 2.156.108 | 1.040.047 | 1.040.619 | 1.040.619 | 2.816.671 | 1.040.234 | 234 | 234 | 1.146.308 | 95.592 | 68.479 | 99.816 | 0 | 116.336 | 0 | 84.157 | 63.936 | 0 | 38.479 | 72.677 | 4.242.888 |
cari dönem vergisiyle ilgili varlıklar | 63.575 | 63.573 | 79.423 | 63.574 | 63.574 | 63.574 | 3.193.247 | 0 | 0 | 0 | 25.525 | 17.057 | 17.057 | 17.057 | 17.057 | 29.075 | 61.715 | 32.515 | 106.336 | 31.718 | 31.183 | 47.180 | 95.304 | 80.575 | 120.575 | 387.500 | 79.442 |
ara toplam | 17.658.439 | 240.712.390 | 276.686.632 | 219.575.852 | 190.160.411 | 157.931.669 | 25.523.434 | 121.863.835 | 97.600.386 | 79.267.981 | 122.872.094 | 60.445.153 | 47.372.701 | 45.869.688 | 43.214.948 | 35.214.453 | 563.789 | 37.169.019 | 880.975 | 38.596.687 | 715.079 | 878.433 | 1.240.742 | 3.538.498 | 4.988.832 | 33.977.068 | 9.287.641 |
toplam dönen varlıklar | 261.910.959 | 240.712.390 | 276.686.632 | 219.575.852 | 190.160.411 | 157.931.669 | 178.229.452 | 121.863.835 | 97.600.386 | 79.267.981 | 122.872.094 | 60.445.153 | 47.372.701 | 45.869.688 | 43.214.948 | 35.214.453 | 36.972.721 | 37.169.019 | 34.889.229 | 38.596.687 | 30.092.585 | 43.432.612 | 45.184.209 | 44.839.728 | 35.942.077 | 33.977.068 | 40.414.603 |
diğer alacaklar | 50.314.552 | 51.879.268 | 66.514.596 | 61.803.630 | 48.486.658 | 2.353 | 2.749 | 36.166.625 | 32.261.662 | 36.523.911 | 3.877 | 23.861.662 | 17.103.086 | 12.009.299 | 1.213 | 11.750.183 | 8.158.274 | 13.498.426 | 2.640 | 413.132 | 364.630 | 14.578.952 | 0 | 1.796.492 | 775.493 | 648.003 | 864.998 |
stoklar | 23.309.161 | 21.840.135 | 23.133.808 | 18.593.107 | 17.008.553 | 15.455.077 | 19.191.262 | 3.543.943 | 3.489.493 | 3.436.071 | 13.067.305 | 3.363.104 | 3.334.630 | 3.314.672 | 3.294.715 | 3.265.477 | 3.265.477 | 3.265.477 | 2.845.125 | 0 | |||||||
toplam varlıklar | 1.907.646.491 | 1.793.490.430 | 1.921.332.832 | 1.530.405.512 | 1.398.573.520 | 1.325.653.074 | 1.615.213.185 | 776.187.073 | 742.353.981 | 670.884.291 | 1.121.110.631 | 440.650.171 | 404.681.199 | 378.739.409 | 365.029.346 | 281.606.171 | 278.082.404 | 270.576.433 | 264.113.051 | 245.433.226 | 233.481.109 | 204.755.206 | 207.402.098 | 195.869.583 | 188.511.974 | 186.449.487 | 180.491.366 |
yatırım amaçlı gayrimenkuller | 1.555.600.595 | 1.466.124.017 | 1.556.611.070 | 1.240.070.927 | 1.143.066.331 | 1.107.274.519 | 1.362.768.643 | 649.220.969 | 639.595.370 | 586.402.700 | 945.869.044 | 374.856.726 | 353.563.511 | 329.042.837 | 318.066.220 | 242.578.540 | 237.227.209 | 229.451.548 | 225.210.938 | 202.756.200 | 198.969.900 | 157.105.598 | 157.927.305 | 146.670.264 | 148.136.833 | 147.964.585 | 135.494.167 |
maddi duran varlıklar | 63.111.104 | 60.328.115 | 60.144.984 | 48.328.954 | 44.822.252 | 41.749.119 | 50.954.413 | 4.062.222 | 4.117.606 | 4.172.991 | 36.481.640 | 4.305.705 | 3.743.540 | 3.825.437 | 3.746.312 | 3.810.538 | 3.879.834 | 3.953.226 | 4.010.233 | 4.077.654 | 4.415.906 | 4.216.885 | 4.290.439 | 4.359.413 | 4.432.852 | 4.507.013 | 4.580.918 |
toplam duran varlıklar | 1.645.735.532 | 1.552.778.040 | 1.644.646.200 | 1.310.829.660 | 1.208.413.109 | 1.167.721.405 | 1.436.983.733 | 654.323.238 | 644.753.595 | 591.616.310 | 998.238.537 | 380.205.018 | 357.308.498 | 332.869.721 | 321.814.398 | 246.391.718 | 241.109.683 | 233.407.414 | 229.223.822 | 206.836.539 | 203.388.524 | 161.322.594 | 162.217.889 | 151.029.855 | 152.569.897 | 152.472.419 | 140.076.763 |
ticari borçlar | 532.275 | 1.338.087 | 1.128.205 | 912.349 | 440.864 | 9.922.187 | 685.548 | 1.642.209 | 319.209 | 268.868 | 314.616 | 234.806 | 81.438 | 109.615 | 170.503 | 219.097 | 183.016 | 124.905 | 286.869 | 276.119 | 93.720 | 46.428 | 130.694 | 587.626 | 511.845 | 504.103 | 52.129 |
çalışanlara sağlanan faydalar kapsamında borçlar | 518.667 | 459.118 | 685.880 | 401.198 | 309.692 | 787.465 | 303.697 | 50.966 | 42.797 | 38.078 | 309.258 | 24.049 | 24.950 | 23.800 | 23.728 | 16.804 | 17.531 | 17.638 | 14.725 | 14.546 | 18.695 | 21.546 | 36.184 | 18.509 | 17.105 | 14.685 | 17.108 |
diğer borçlar | 2.976.370 | 0 | 3.137.873 | 906.604 | 3.340.081 | 259.870 | 2.607.160 | 283.758 | 706.489 | 611.550 | 176.630 | 1.905.905 | 90.000 | 90.000 | 90.000 | 90.000 | 124.983 | 460.172 | 401.293 | 717.292 | 90.000 | 552.162 | 0 | 1.797.591 | 2.847.211 | 3.727.894 | 2.238.267 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 0 | 300.000 | 350.022 | 26.837.822 | 0 | 0 | 0 | 0 | 68.750 | 70.833 | 58.241 | 104.575 | 144.575 | 195.404 | 0 | 0 | 0 | 0 | 0 | 99.735 | 31.134 | 324.517 | 0 | ||||
dönem karı vergi yükümlülüğü | 415.616 | 0 | |||||||||||||||||||||||||
toplam yükümlülükler | 90.347.504 | 65.494.308 | 33.015.425 | 20.473.563 | 21.688.709 | 53.759.084 | 26.873.384 | 19.045.335 | 17.423.887 | 16.531.692 | 26.495.137 | 17.816.395 | 17.101.554 | 16.237.744 | 16.208.399 | 1.071.768 | 822.151 | 1.082.422 | 1.242.050 | 1.380.464 | 896.064 | 981.255 | 1.276.926 | 3.563.233 | 5.070.484 | 7.903.582 | 9.671.798 |
kısa vadeli karşılıklar | 16.039.956 | 16.651.756 | 19.771.960 | 15.277.712 | 15.262.953 | 15.250.773 | 21.927.029 | 15.160.669 | 15.181.218 | 15.151.984 | 24.962.552 | 15.154.389 | 15.164.981 | 15.382.410 | 15.374.000 | 226.653 | 236.063 | 164.114 | 178.088 | 183.089 | 39.743 | 158.562 | 163.129 | 153.411 | 160.495 | 172.945 | 177.797 |
toplam kısa vadeli yükümlülükler | 17.658.439 | 18.748.961 | 25.073.940 | 18.514.199 | 19.353.590 | 52.798.247 | 25.523.434 | 17.137.602 | 16.228.436 | 16.070.480 | 25.763.056 | 17.389.982 | 16.814.795 | 15.972.496 | 16.000.119 | 835.467 | 563.789 | 766.829 | 880.975 | 1.191.046 | 715.079 | 878.433 | 1.240.742 | 3.538.498 | 4.988.832 | 7.816.981 | 9.287.641 |
uzun vadeli karşılıklar | 1.616.638 | 1.511.144 | 1.358.604 | 1.052.760 | 838.132 | 700.967 | 974.753 | 654.155 | 488.962 | 280.042 | 441.257 | 249.912 | 196.759 | 175.248 | 118.280 | 146.301 | 133.379 | 212.292 | 189.275 | 99.418 | 90.985 | 102.822 | 36.184 | 24.735 | 81.652 | 86.601 | 80.822 |
ertelenmiş vergi yükümlülüğü | 68.096.057 | 42.196.534 | 4.964.182 | 0 | |||||||||||||||||||||||
toplam uzun vadeli yükümlülükler | 72.689.065 | 46.745.347 | 7.941.485 | 1.959.364 | 2.335.119 | 960.837 | 1.349.950 | 1.907.733 | 1.195.451 | 461.212 | 732.081 | 426.413 | 286.759 | 265.248 | 208.280 | 236.301 | 258.362 | 315.593 | 361.075 | 189.418 | 180.985 | 102.822 | 36.184 | 24.735 | 81.652 | 86.601 | 384.157 |
toplam kaynaklar | 1.907.646.491 | 1.793.490.430 | 1.921.332.832 | 1.530.405.512 | 1.398.573.520 | 1.325.653.074 | 1.615.213.185 | 776.187.073 | 742.353.981 | 670.884.291 | 1.121.110.631 | 440.650.171 | 404.681.199 | 378.739.409 | 365.029.346 | 281.606.171 | 278.082.404 | 270.576.433 | 264.113.051 | 245.433.226 | 233.481.109 | 204.755.206 | 207.402.098 | 195.869.583 | 188.511.974 | 186.449.487 | 180.491.366 |
ana ortaklığa ait özkaynaklar | 1.817.298.987 | 1.727.996.122 | 1.888.317.407 | 1.509.931.949 | 1.376.884.811 | 1.271.893.990 | 1.588.339.801 | 757.141.738 | 724.930.094 | 654.352.599 | 1.094.615.494 | 422.833.776 | 387.579.645 | 362.501.665 | 348.820.947 | 280.534.403 | 277.260.253 | 269.494.011 | 262.871.001 | 244.052.762 | 232.585.045 | 203.773.951 | 206.125.172 | 192.306.350 | 183.441.490 | 178.545.905 | 170.819.568 |
toplam özkaynaklar | 1.817.298.987 | 1.727.996.122 | 1.888.317.407 | 1.509.931.949 | 1.376.884.811 | 1.271.893.990 | 1.588.339.801 | 757.141.738 | 724.930.094 | 654.352.599 | 1.094.615.494 | 422.833.776 | 387.579.645 | 362.501.665 | 348.820.947 | 280.534.403 | 277.260.253 | 269.494.011 | 262.871.001 | 244.052.762 | 232.585.045 | 203.773.951 | 206.125.172 | 192.306.350 | 183.441.490 | 178.545.905 | 170.819.568 |