Avrasya Gayrimenkul Yatırım Ortaklığı A.Ş. (AVGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için AVGYO 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
40.825.40341.175.16251.267.71739.143.68827.554.18220.424.0748.937.26711.397.57918.019.4802.124.2913.661.7291.863.793302.338418.893632.618586.363202.129187.008143.248179.872141.8611.879.5161.825.7251.389.014795.492667.164763.097
finansal yatırımlar
84.696.97775.407.37884.694.85366.382.19169.339.46860.660.21781.331.26052.910.07730.155.77229.153.83758.739.86922.641.84616.167.59419.167.31122.445.60813.537.76818.045.57514.533.81014.399.20030.909.35025.585.62225.514.22837.496.36440.528.08733.178.42531.276.15433.739.154
ticari alacaklar
84.944.46370.007.32872.433.54650.287.77543.817.17328.957.31529.232.26217.307.23713.435.8967.604.4178.607.1978.508.1519.314.0289.756.3915.634.2365.949.9957.171.0725.551.9674.655.7346.831.3423.902.4791.328.579446.136957.5661.033.613925.570725.024
peşin ödenmiş giderler
1.065.9892.179.6811.696.4973.826.1123.512.7301.485.9272.156.1081.040.0471.040.6191.040.6192.816.6711.040.2342342341.146.30895.59268.47999.8160116.336084.15763.936038.47972.6774.242.888
cari dönem vergisiyle ilgili varlıklar
63.57563.57379.42363.57463.57463.5743.193.24700025.52517.05717.05717.05717.05729.07561.71532.515106.33631.71831.18347.18095.30480.575120.575387.50079.442
ara toplam
17.658.439240.712.390276.686.632219.575.852190.160.411157.931.66925.523.434121.863.83597.600.38679.267.981122.872.09460.445.15347.372.70145.869.68843.214.94835.214.453563.78937.169.019880.97538.596.687715.079878.4331.240.7423.538.4984.988.83233.977.0689.287.641
toplam dönen varlıklar
261.910.959240.712.390276.686.632219.575.852190.160.411157.931.669178.229.452121.863.83597.600.38679.267.981122.872.09460.445.15347.372.70145.869.68843.214.94835.214.45336.972.72137.169.01934.889.22938.596.68730.092.58543.432.61245.184.20944.839.72835.942.07733.977.06840.414.603
diğer alacaklar
50.314.55251.879.26866.514.59661.803.63048.486.6582.3532.74936.166.62532.261.66236.523.9113.87723.861.66217.103.08612.009.2991.21311.750.1838.158.27413.498.4262.640413.132364.63014.578.95201.796.492775.493648.003864.998
stoklar
23.309.16121.840.13523.133.80818.593.10717.008.55315.455.07719.191.2623.543.9433.489.4933.436.07113.067.3053.363.1043.334.6303.314.6723.294.7153.265.4773.265.4773.265.4772.845.1250
toplam varlıklar
1.907.646.4911.793.490.4301.921.332.8321.530.405.5121.398.573.5201.325.653.0741.615.213.185776.187.073742.353.981670.884.2911.121.110.631440.650.171404.681.199378.739.409365.029.346281.606.171278.082.404270.576.433264.113.051245.433.226233.481.109204.755.206207.402.098195.869.583188.511.974186.449.487180.491.366
yatırım amaçlı gayrimenkuller
1.555.600.5951.466.124.0171.556.611.0701.240.070.9271.143.066.3311.107.274.5191.362.768.643649.220.969639.595.370586.402.700945.869.044374.856.726353.563.511329.042.837318.066.220242.578.540237.227.209229.451.548225.210.938202.756.200198.969.900157.105.598157.927.305146.670.264148.136.833147.964.585135.494.167
maddi duran varlıklar
63.111.10460.328.11560.144.98448.328.95444.822.25241.749.11950.954.4134.062.2224.117.6064.172.99136.481.6404.305.7053.743.5403.825.4373.746.3123.810.5383.879.8343.953.2264.010.2334.077.6544.415.9064.216.8854.290.4394.359.4134.432.8524.507.0134.580.918
toplam duran varlıklar
1.645.735.5321.552.778.0401.644.646.2001.310.829.6601.208.413.1091.167.721.4051.436.983.733654.323.238644.753.595591.616.310998.238.537380.205.018357.308.498332.869.721321.814.398246.391.718241.109.683233.407.414229.223.822206.836.539203.388.524161.322.594162.217.889151.029.855152.569.897152.472.419140.076.763
ticari borçlar
532.2751.338.0871.128.205912.349440.8649.922.187685.5481.642.209319.209268.868314.616234.80681.438109.615170.503219.097183.016124.905286.869276.11993.72046.428130.694587.626511.845504.10352.129
çalışanlara sağlanan faydalar kapsamında borçlar
518.667459.118685.880401.198309.692787.465303.69750.96642.79738.078309.25824.04924.95023.80023.72816.80417.53117.63814.72514.54618.69521.54636.18418.50917.10514.68517.108
diğer borçlar
2.976.37003.137.873906.6043.340.081259.8702.607.160283.758706.489611.550176.6301.905.90590.00090.00090.00090.000124.983460.172401.293717.29290.000552.16201.797.5912.847.2113.727.8942.238.267
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
0300.000350.02226.837.822000068.75070.83358.241104.575144.575195.4040000099.73531.134324.5170
dönem karı vergi yükümlülüğü
415.6160
toplam yükümlülükler
90.347.50465.494.30833.015.42520.473.56321.688.70953.759.08426.873.38419.045.33517.423.88716.531.69226.495.13717.816.39517.101.55416.237.74416.208.3991.071.768822.1511.082.4221.242.0501.380.464896.064981.2551.276.9263.563.2335.070.4847.903.5829.671.798
kısa vadeli karşılıklar
16.039.95616.651.75619.771.96015.277.71215.262.95315.250.77321.927.02915.160.66915.181.21815.151.98424.962.55215.154.38915.164.98115.382.41015.374.000226.653236.063164.114178.088183.08939.743158.562163.129153.411160.495172.945177.797
toplam kısa vadeli yükümlülükler
17.658.43918.748.96125.073.94018.514.19919.353.59052.798.24725.523.43417.137.60216.228.43616.070.48025.763.05617.389.98216.814.79515.972.49616.000.119835.467563.789766.829880.9751.191.046715.079878.4331.240.7423.538.4984.988.8327.816.9819.287.641
uzun vadeli karşılıklar
1.616.6381.511.1441.358.6041.052.760838.132700.967974.753654.155488.962280.042441.257249.912196.759175.248118.280146.301133.379212.292189.27599.41890.985102.82236.18424.73581.65286.60180.822
ertelenmiş vergi yükümlülüğü
68.096.05742.196.5344.964.1820
toplam uzun vadeli yükümlülükler
72.689.06546.745.3477.941.4851.959.3642.335.119960.8371.349.9501.907.7331.195.451461.212732.081426.413286.759265.248208.280236.301258.362315.593361.075189.418180.985102.82236.18424.73581.65286.601384.157
toplam kaynaklar
1.907.646.4911.793.490.4301.921.332.8321.530.405.5121.398.573.5201.325.653.0741.615.213.185776.187.073742.353.981670.884.2911.121.110.631440.650.171404.681.199378.739.409365.029.346281.606.171278.082.404270.576.433264.113.051245.433.226233.481.109204.755.206207.402.098195.869.583188.511.974186.449.487180.491.366
ana ortaklığa ait özkaynaklar
1.817.298.9871.727.996.1221.888.317.4071.509.931.9491.376.884.8111.271.893.9901.588.339.801757.141.738724.930.094654.352.5991.094.615.494422.833.776387.579.645362.501.665348.820.947280.534.403277.260.253269.494.011262.871.001244.052.762232.585.045203.773.951206.125.172192.306.350183.441.490178.545.905170.819.568
toplam özkaynaklar
1.817.298.9871.727.996.1221.888.317.4071.509.931.9491.376.884.8111.271.893.9901.588.339.801757.141.738724.930.094654.352.5991.094.615.494422.833.776387.579.645362.501.665348.820.947280.534.403277.260.253269.494.011262.871.001244.052.762232.585.045203.773.951206.125.172192.306.350183.441.490178.545.905170.819.568