Doğuş Gayrimenkul Yatırım Ortaklığı A.Ş. (DGGYO)
₺42,46(%-2.39)
Doğuş Gayrimenkul Yatırım Ortaklığı A.Ş. (DGGYO) Bilanço Tablosu
PRO üyemiz olmadığınız için DGGYO 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 | 13.340.467 | 22.188.201 | 33.319.692 | 19.500.182 | 35.058.483 | 20.856.399 | 54.095.987 | 27.563.896 | 33.195.707 | 14.769.495 | 28.003.698 | 30.166.119 | 28.369.084 | 24.252.617 | 12.429.664 | 16.366.339 | 17.103.684 | 18.429.504 | 10.948.060 | 3.811.088 | 3.322.019 | 6.886.337 | 3.250.476 | 5.323.390 | 3.950.473 | 3.652.775 | 1.617.554 |
ticari alacaklar | 70.356.873 | 37.028.698 | 36.027.944 | 170.788.116 | 123.615.921 | 96.752.512 | 114.215.020 | 64.510.913 | 47.500.756 | 32.511.967 | 35.705.067 | 53.445.470 | 39.452.934 | 32.591.336 | 45.918.703 | 36.596.476 | 21.649.321 | 23.950.260 | 9.873.991 | 44.161.346 | 43.860.835 | 27.604.435 | 14.639.263 | 14.585.985 | 13.740.293 | 13.930.561 | 10.621.651 |
diğer alacaklar | 28.777 | 28.777 | 33.575 | 522.424 | 81.488 | 81.488 | 117.651 | 58.399 | 58.399 | 58.399 | 96.226 | 58.399 | 58.400 | 58.400 | 3.127 | 60.862 | 60.862 | 10.459 | 387.169 | 150.531 | 33.848 | 33.848 | 31.791 | 31.762 | 24.550 | 24.551 | 1.725 |
peşin ödenmiş giderler | 19.465.142 | 12.471.737 | 29.140.549 | 7.203.400 | 11.752.013 | 16.387.151 | 11.193.767 | 2.377.015 | 2.485.061 | 2.593.108 | 2.364.060 | 2.809.200 | 2.424.906 | 3.133.338 | 529.274 | 3.389.575 | 2.963.188 | 4.185.504 | 761.658 | 1.910.206 | 3.082.625 | 55.111.382 | 663.412 | 705.178 | 705.178 | 705.178 | 565.787 |
cari dönem vergisiyle ilgili varlıklar | 2.168.013 | 1.738.124 | 1.456.560 | 1.033.902 | 831.620 | 689.331 | 844.295 | 505.286 | 406.695 | 380.794 | 598.874 | 332.963 | 287.672 | 269.060 | 257.532 | 244.780 | 240.332 | 221.393 | 209.464 | 206.774 | 201.594 | 197.585 | 318.915 | 303.785 | 297.734 | 268.783 | 240.031 |
diğer dönen varlıklar | 2.290.538 | 3.957.526 | 5.283.039 | 1.354.112 | 1.155.015 | 36.148.062 | 1.709.198 | 859.597 | 899.071 | 6.108.520 | 871.141 | 594.865 | 113.908 | 458.695 | 2.133.572 | 9.416.479 | 13.086.399 | 14.545.640 | 18.047.812 | 1.213.959 | 2.787.512 | 3.511.149 | 22.417.972 | 24.761.269 | 27.811.883 | 21.521.734 | 24.975.187 |
ara toplam | 107.649.810 | 640.081.560 | 718.130.543 | 200.402.136 | 172.494.540 | 641.574.518 | 795.026.455 | 96.189.538 | 86.819.699 | 372.405.998 | 602.790.830 | 86.440.442 | 70.706.904 | 61.544.795 | 61.271.872 | 64.462.997 | 55.103.786 | 61.342.760 | 121.587.363 | 98.255.961 | 53.288.433 | 66.823.743 | 40.756.634 | 46.011.939 | 47.738.211 | 41.717.535 | 37.989.729 |
toplam dönen varlıklar | 107.649.810 | 91.052.652 | 79.375.884 | 200.402.136 | 172.494.540 | 170.914.943 | 173.909.345 | 96.189.538 | 86.819.699 | 60.915.637 | 67.639.066 | 86.440.442 | 70.706.904 | 410.779.795 | 410.506.872 | 340.491.564 | 55.103.786 | 61.342.760 | 40.228.154 | 51.453.904 | 53.288.433 | 42.381.520 | 40.756.634 | 46.011.939 | 47.738.211 | 41.717.535 | 37.989.729 |
yatırım amaçlı gayrimenkuller | 17.287.463.700 | 16.306.422.818 | 17.254.636.891 | 13.459.242.321 | 12.331.681.484 | 11.363.797.404 | 14.258.645.335 | 5.053.746.355 | 5.052.480.133 | 5.052.237.892 | 8.317.127.271 | 2.116.631.681 | 2.116.293.900 | 2.025.145.557 | 2.024.881.828 | 1.642.957.119 | 1.918.785.083 | 1.918.399.449 | 1.918.268.154 | 1.921.493.471 | 1.921.368.598 | 1.920.937.034 | 1.920.937.034 | 1.775.878.901 | 1.775.782.034 | 1.775.782.034 | 1.775.782.034 |
maddi duran varlıklar | 5.695.854 | 6.847.222 | 8.719.322 | 8.167.554 | 8.627.278 | 5.917.850 | 10.689.388 | 1.313.237 | 795.782 | 795.782 | 9.773.778 | 597.281 | 578.276 | 772.471 | 716.647 | 664.109 | 640.525 | 627.857 | 623.197 | 589.225 | 585.467 | 590.386 | 588.136 | 597.068 | 445.078 | 455.776 | 528.178 |
toplam varlıklar | 17.415.390.789 | 16.418.345.311 | 17.373.497.798 | 13.703.790.308 | 12.545.089.396 | 11.545.546.111 | 14.456.131.610 | 5.155.604.837 | 5.143.573.603 | 5.117.513.122 | 8.405.879.171 | 2.208.288.492 | 2.193.962.510 | 2.442.412.158 | 2.439.909.289 | 1.987.836.326 | 1.978.357.174 | 1.985.008.706 | 1.963.246.567 | 2.041.740.253 | 2.033.697.308 | 2.019.154.884 | 1.963.079.100 | 1.823.326.970 | 1.831.614.436 | 1.839.778.202 | 1.835.870.497 |
maddi olmayan duran varlıklar | 1.103.688 | 1.098.228 | 1.224.703 | 1.036.546 | 997.837 | 836.548 | 1.261.876 | 145.495 | 145.495 | 145.495 | 1.025.087 | 145.494 | 109.495 | 128.241 | 128.357 | 128.358 | 124.558 | 124.558 | 124.558 | 124.557 | 124.442 | 119.524 | 119.524 | 119.524 | 109.696 | 114.552 | 119.408 |
diğer duran varlıklar | 417.529 | 452.654 | 400.449 | 347.046 | 786.355 | 337.398 | 431.899 | 1.833.197 | 847.433 | 825.208 | 364.740 | 1.664.394 | 3.140.597 | 2.452.756 | 206.502 | 205.601 | 205.601 | 910.897 | 24.545 | 14.359 | 17.191 | 15.038 | 14.360 | 14.360 | 6.834.239 | 21.003.127 | 20.885.361 |
toplam duran varlıklar | 17.307.740.979 | 16.327.292.659 | 17.294.121.914 | 13.503.388.172 | 12.372.594.856 | 11.374.631.168 | 14.282.222.265 | 5.059.415.299 | 5.056.753.904 | 5.056.597.485 | 8.338.240.105 | 2.121.848.050 | 2.123.255.606 | 2.031.632.363 | 2.029.402.417 | 1.647.344.762 | 1.923.253.388 | 1.923.665.946 | 1.923.018.413 | 1.990.286.349 | 1.980.408.875 | 1.976.773.364 | 1.922.322.466 | 1.777.315.031 | 1.783.876.225 | 1.798.060.667 | 1.797.880.768 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 516.081.345 | 506.985.270 | 550.409.013 | 474.507.694 | 450.440.686 | 429.481.268 | 559.267.903 | 280.883.089 | 284.356.220 | 234.674.713 | 391.461.977 | 328.533.151 | 317.582.483 | 379.398.579 | 283.342.595 | 125.362.011 | 117.361.532 | 115.986.509 | 81.030.591 | 79.162.472 | 62.025.038 | 40.318.930 | 76.209.160 | 103.256.354 | 149.010.712 | 136.736.304 | 93.384.660 |
ticari borçlar | 65.559.137 | 88.694.861 | 156.359.969 | 240.814.186 | 211.472.285 | 181.665.165 | 219.719.536 | 130.440.120 | 116.303.451 | 98.666.258 | 168.016.471 | 66.647.101 | 65.568.186 | 66.561.821 | 63.365.715 | 41.227.846 | 40.526.711 | 35.830.084 | 37.273.317 | 4.597.753 | 3.583.411 | 5.547.448 | 58.674.620 | 37.505.765 | 40.318.622 | 38.108.285 | 37.996.060 |
çalışanlara sağlanan faydalar kapsamında borçlar | 610.038 | 657.842 | 669.465 | 585.723 | 476.373 | 927.891 | 940.473 | 821.593 | 766.328 | 256.060 | 337.552 | 164.322 | 176.819 | 131.800 | 101.707 | 99.171 | 165.296 | 220.294 | 93.530 | 132.170 | 127.454 | 75.289 | 61.966 | 61.539 | 117.810 | 113.466 | 51.743 |
diğer borçlar | 5.425.885 | 21.056.270 | 751.629 | 2.523.201 | 4.054.645 | 14.536.492 | 5.473.643 | 658.805 | 2.746.927 | 2.561.927 | 37.557.628 | 346.593 | 773.058 | 1.974.405 | 1.808.984 | 1.288.404 | 1.293.592 | 1.354.737 | 297.521 | 834.965 | 1.262.163 | 1.205.881 | 895.294 | 178.995 | 847.594 | 867.857 | 238.792 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 823.255 | 2.729.196 | 1.934.276 | 1.998.378 | 21.986 | 13.759 | 32.993 | 1.301.574 | 932.140 | 2.009.431 | 1.484.474 | 1.062.770 | 867.194 | 4.777 | 369.959 | 347.130 | 607.763 | 27.714 | 208.598 | 5.136.805 | 9.753.836 | 3.736 | 0 | 21.672.618 | 19.786.149 | 18.322.128 | 2.787.577 |
toplam yükümlülükler | 5.059.349.784 | 4.718.494.215 | 4.877.493.100 | 3.572.425.653 | 3.328.765.916 | 3.313.684.492 | 4.475.472.097 | 2.804.726.653 | 2.742.123.809 | 2.106.397.957 | 3.338.450.460 | 1.927.688.237 | 1.834.895.998 | 2.169.110.738 | 2.034.548.168 | 1.471.114.393 | 1.481.017.851 | 1.430.867.829 | 1.340.247.723 | 1.350.526.716 | 1.178.618.288 | 1.110.483.824 | 983.816.480 | 933.342.202 | 1.003.496.245 | 992.788.931 | 951.415.943 |
kısa vadeli karşılıklar | 5.292.031 | 4.435.717 | 4.424.835 | 3.715.772 | 3.339.742 | 3.010.743 | 2.676.677 | 1.593.388 | 2.161.981 | 12.182.903 | 3.819.758 | 17.480.000 | 8.538.687 | 6.973.614 | 1.138.933 | 5.525.503 | 1.328.063 | 5.852.616 | 1.148.956 | 8.268.275 | 3.964.668 | 2.353.186 | 582.668 | 586.378 | 479.889 | 415.404 | 381.615 |
diğer kısa vadeli yükümlülükler | 15.340.627 | 15.522.404 | 3.581.356 | 14.574.132 | 14.744.482 | 10.724.032 | 10.331.310 | 12.017.838 | 15.916.667 | 4.567.470 | 590.113 | 5.884.677 | 4.401.355 | 2.734.756 | 172.510 | 1.816.524 | 1.780.047 | 111.240 | 1.103.896 | 123.521 | 0 | 0 | 240.589 | 1.866.980 | 81.778 | 1.823.407 | 270.837 |
toplam kısa vadeli yükümlülükler | 618.021.186 | 640.081.560 | 718.130.543 | 738.719.086 | 690.105.019 | 641.574.518 | 795.026.455 | 452.743.213 | 429.595.950 | 372.405.998 | 602.790.830 | 420.118.614 | 397.907.782 | 459.677.450 | 348.755.440 | 175.335.008 | 163.748.630 | 163.391.008 | 121.587.363 | 98.255.961 | 80.580.558 | 66.823.743 | 178.468.432 | 185.264.974 | 211.618.178 | 271.702.497 | 135.111.284 |
uzun vadeli borçlanmalar | 3.291.515.317 | 2.905.880.116 | 3.105.611.808 | 2.826.182.933 | 2.632.695.184 | 2.666.269.413 | 3.671.857.817 | 2.346.797.858 | 2.308.190.075 | 1.729.483.009 | 2.727.052.537 | 1.503.954.050 | 1.433.744.310 | 1.706.671.170 | 1.682.713.838 | 1.293.497.893 | 1.315.177.782 | 1.265.522.441 | 1.216.641.325 | 1.250.202.859 | 1.096.293.007 | 1.042.144.963 | 804.066.470 | 743.876.946 | 790.689.614 | 719.877.719 | 815.214.647 |
uzun vadeli karşılıklar | 2.310.468 | 2.501.049 | 2.801.725 | 2.350.682 | 1.889.082 | 1.805.792 | 3.081.189 | 1.286.290 | 1.456.693 | 1.899.210 | 3.048.637 | 1.183.079 | 1.145.859 | 782.936 | 899.947 | 645.958 | 660.171 | 571.929 | 543.136 | 488.487 | 473.244 | 305.501 | 386.284 | 333.788 | 340.859 | 340.858 | 330.769 |
ertelenmiş vergi yükümlülüğü | 1.141.253.673 | 1.164.519.236 | 1.044.796.631 | ||||||||||||||||||||||||
toplam uzun vadeli yükümlülükler | 4.441.328.598 | 4.078.412.655 | 4.159.362.557 | 2.833.706.567 | 2.638.660.897 | 2.672.109.974 | 3.680.445.642 | 2.351.983.440 | 2.312.527.859 | 1.733.991.959 | 2.735.659.630 | 1.507.569.623 | 1.436.988.216 | 1.709.433.288 | 1.685.792.728 | 1.295.779.385 | 1.317.269.221 | 1.267.476.821 | 1.218.660.360 | 1.252.270.755 | 1.098.037.730 | 1.043.660.081 | 805.348.048 | 748.077.228 | 791.878.067 | 721.086.434 | 816.304.659 |
toplam kaynaklar | 17.415.390.789 | 16.418.345.311 | 17.373.497.798 | 13.703.790.308 | 12.545.089.396 | 11.545.546.111 | 14.456.131.610 | 5.155.604.837 | 5.143.573.603 | 5.117.513.122 | 8.405.879.171 | 2.208.288.492 | 2.193.962.510 | 2.442.412.158 | 2.439.909.289 | 1.987.836.326 | 1.978.357.174 | 1.985.008.706 | 1.963.246.567 | 2.041.740.253 | 2.033.697.308 | 2.019.154.884 | 1.963.079.100 | 1.823.326.970 | 1.831.614.436 | 1.839.778.202 | 1.835.870.497 |
ana ortaklığa ait özkaynaklar | 12.356.041.005 | 11.699.851.096 | 12.496.004.698 | 10.131.364.655 | 9.216.323.480 | 8.231.861.619 | 9.980.659.513 | 2.350.878.184 | 2.401.449.794 | 3.011.115.165 | 5.067.428.711 | 280.600.255 | 359.066.512 | 273.301.420 | 405.361.121 | 516.721.933 | 497.339.323 | 554.140.877 | 622.998.844 | 691.213.537 | 855.079.020 | 908.671.060 | 979.262.620 | 889.984.768 | 828.118.191 | 846.989.271 | 884.454.554 |
toplam özkaynaklar | 12.356.041.005 | 11.699.851.096 | 12.496.004.698 | 10.131.364.655 | 9.216.323.480 | 8.231.861.619 | 9.980.659.513 | 2.350.878.184 | 2.401.449.794 | 3.011.115.165 | 5.067.428.711 | 280.600.255 | 359.066.512 | 273.301.420 | 405.361.121 | 516.721.933 | 497.339.323 | 554.140.877 | 622.998.844 | 691.213.537 | 855.079.020 | 908.671.060 | 979.262.620 | 889.984.768 | 828.118.191 | 846.989.271 | 884.454.554 |