Halk Gayrimenkul Yatırım Ortaklığı A.Ş. (HLGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için HLGYO 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
269.434.283345.280.2622.487.124.744127.191.23884.436.79319.966.75626.770.785105.102.693276.165.533481.689.058469.425.767782.648.063159.216.601359.492.234487.850.00153.109.54775.757.5825.599.3752.305.50349.553.21528.932.33750.264.44650.398.48474.285.27718.595.45620.680.55925.081.60828.825.032
ticari alacaklar
19.873.72718.853.368849.817.60929.829.96613.184.47217.164.47918.535.82674.207.82534.237.1345.817.2265.424.03610.712.40711.603.7283.323.861106.571244.980539.77212.709.4531.006.6965.346.3928.467.9948.495.8707.491.6084.426.24410.843.9617.242.9876.081.7006.216.382
stoklar
11.769.306.01410.569.896.2968.065.399.7308.413.479.7255.674.884.5534.766.382.0703.868.363.8774.267.734.0291.446.172.0761.006.459.148688.912.3601.154.296.366414.374.849295.185.988231.180.474184.061.62866.288.79538.222.78122.428.21518.178.85116.017.52026.838.16246.708.35467.906.46378.583.960101.700.778102.074.631108.935.331
peşin ödenmiş giderler
47.383.5921.238.217.10741.596.06550.354.05356.227.24519.110.160166.189.757248.137.648100.972.95298.502.303122.114.3945.909.471909.5471.862.18073.812.36283.469.91891.427.6201.295.684105.448.2441.524.8811.707.6281.678.4161.214.47696.753.415768.206111.817.745747.500103.052.919
cari dönem vergisiyle ilgili varlıklar
49.527.37949.228.4741.248.1081.128.3701.820.45533.169.4686.405.5782.795.5311.973.303915.964748.804898.601734.045543.454298.085970.730846.745673.218397.2781.284.4661.024.761491.306347.3701.201.3421.021.383
diğer dönen varlıklar
1.255.471.8431.150.126.367885.686.8141.304.705.524984.380.004833.019.027655.849.255770.566.431426.832.219333.497.243368.925.623378.582.229108.233.12063.456.28276.730.80442.743.45157.786.98244.226.81031.492.14930.720.78628.376.00725.199.13229.723.74527.427.28972.424.31467.333.45468.861.84648.313.412
ara toplam
17.108.106.75615.579.277.56912.330.873.0709.925.121.5846.775.236.5275.655.642.4926.342.316.7755.250.086.8182.225.050.0411.838.637.6251.540.693.6342.334.121.839695.253.809724.069.349801.408.2721.097.541.992208.625.929102.352.18864.599.011502.826.74884.174.704112.873.304441.377.064452.228.381181.707.203199.173.098212.065.454353.338.299
toplam dönen varlıklar
13.454.225.91312.172.960.92512.330.873.0709.925.121.5846.775.236.5275.655.642.4924.597.611.7805.250.086.8182.225.050.0411.838.637.6251.540.693.6342.334.121.839695.253.809724.069.349801.408.272283.193.921208.625.929102.352.18864.599.011106.170.87084.174.704112.873.304136.821.133192.228.287181.707.203199.173.098212.065.454213.276.049
finansal yatırımlar
10
toplam varlıklar
70.106.866.15563.262.416.33854.733.133.89260.080.474.74742.784.828.96938.149.450.83932.361.178.66140.550.370.45317.743.320.52716.988.049.82416.951.011.56224.390.715.8259.604.315.6809.300.769.3715.394.619.1444.578.221.2873.936.304.7293.708.601.0933.541.968.0693.514.726.0803.079.886.9223.071.211.4503.054.692.5033.039.209.1302.694.994.5832.668.755.2512.650.969.5522.632.793.393
yatırım amaçlı gayrimenkuller
53.250.461.81249.795.016.00042.308.754.44550.051.584.93235.811.451.57932.369.783.00027.554.259.96035.005.620.52715.409.020.76215.042.528.04215.280.549.76021.423.655.6548.840.215.6258.503.510.0074.449.393.2284.142.257.5003.597.561.2753.467.747.2923.332.017.6323.260.027.5002.859.357.9192.808.710.3592.767.156.4772.715.950.0002.392.673.6382.343.590.0172.311.248.2772.288.772.410
proje halindeki yatırım amaçlı gayrimenkuller
57.546.32546.776.568
maddi olmayan duran varlıklar
5.256.3695.072.3475.059.5256.637.6105.637.7205.624.7725.499.7616.368.0272.300.1771.940.8021.080.3424.566.5231.542.5611.381.480796.448787.395308.612326.734344.934350.671322.946283.785294.871305.959317.044328.131339.216346.313
toplam duran varlıklar
56.652.640.24251.089.455.41342.402.260.82250.155.353.16336.009.592.44232.493.808.34727.763.566.88135.300.283.63515.518.270.48615.149.412.19915.410.317.92822.056.593.9868.909.061.8718.576.700.0224.593.210.8724.295.027.3663.727.678.8003.606.248.9053.477.369.0583.408.555.2102.995.712.2182.958.338.1462.917.871.3702.846.980.8432.513.287.3802.469.582.1532.438.904.0982.419.517.344
kısa vadeli borçlanmalar
8.072.334.2907.109.920.1726.096.202.3354.289.804.1053.017.510.7133.078.399.6652.032.285.2971.951.905.006925.921.479771.998.0151.001.516.5701.345.863.322687.792.362678.629.8191.048.100.644869.036.092704.172.894499.212.643365.426.182355.705.257286.679.827301.037.451389.801.005421.990.029333.384.610313.258.313314.387.715293.920.037
uzun vadeli borçlanmaların kısa vadeli kısımları
2.161.672.416364.455.481221.818.3982.205.196.7341.016.605.276685.094.790303.198.581803.133.055288.019.479113.356.1648.057.65733.182.01132.210.20344.288.57749.095.71150.368.18751.568.64452.783.64051.053.75740.918.12631.103.31021.000.7923.396.4243.396.6593.396.2803.395.8963.396.2843.397.826
ticari borçlar
381.681.9051.783.376.803617.570115.547.177101.431.54552.190.734367.978165.051.693197.854.53966.784.009222.469.468140.057.050135.111.890308.131.03285.000.00085.000.00048.207.48139.742.59429.608.12130.896.05823.011.15111.255.00424.002.0272.955.43125.293.27836.203.00415.020.62015.628.217
müşteri sözleşmelerinden doğan yükümlülükler
6.245.763.4296.051.619.577269.936.1716.191.117.0301.097.130.63895.550.024929.188.2093.967.093.7961.698.973.500429.614.7621.502.894.1981.251.154.297420.000.000420.000.000118.315.116061.108.287
toplam yükümlülükler
26.381.360.49822.577.483.99018.745.457.08720.759.058.25112.493.954.68110.108.612.7468.157.663.42611.560.540.7615.632.922.5894.935.544.6264.950.532.8256.838.313.9892.490.378.8502.247.189.7901.549.015.5921.278.043.144987.044.280768.922.157606.869.234588.237.368475.083.239461.860.658457.996.264460.989.448390.722.593386.868.443368.561.795371.174.573
dönem karı vergi yükümlülüğü
75.077.79564.889.46036.126.708
kısa vadeli karşılıklar
11.578.8127.660.34813.940.06116.890.9079.581.0877.813.39913.245.21418.195.3076.389.3285.711.4716.830.43410.539.3203.492.6533.419.1243.152.9002.799.3861.752.7161.458.2902.096.8391.808.6291.216.8011.228.0331.797.7191.594.9251.727.5611.475.6091.706.7141.549.747
diğer kısa vadeli yükümlülükler
159.998.109197.355.728906.470.392242.579.422185.069.707210.154.726160.660.052210.276.760206.110.844138.003.965132.857.964198.973.77762.752.22767.210.79737.991.72324.885.91920.757.04118.396.43214.948.53512.390.39111.880.12712.502.67410.340.1808.868.0407.398.7817.834.8877.592.39828.726.095
toplam kısa vadeli yükümlülükler
17.108.106.75615.579.277.56913.100.609.99813.097.262.0838.781.757.0988.998.933.0386.342.316.7757.115.655.6173.323.269.1692.622.778.7502.874.626.2913.980.577.8221.561.662.5041.674.131.6671.379.470.2551.097.541.992905.020.748677.959.038524.771.252502.826.748385.551.223360.561.158441.377.064452.228.381382.548.284374.724.255353.422.202353.338.299
uzun vadeli borçlanmalar
2.253.290.653482.284.3871.150.154.6793.818.922.6302.609.573.0291.007.810.892880.214.1262.710.902.4631.953.162.1721.841.094.7081.446.003.0461.461.631.698375.079.80466.211.03783.154.37994.209.09181.082.69390.047.01781.344.07284.593.55388.816.953100.459.97915.856.3918.020.4477.489.62211.503.76514.557.04417.306.339
uzun vadeli karşılıklar
7.222.9326.816.4395.664.3327.753.3715.493.9166.318.7925.576.3387.602.9523.285.8443.142.1912.941.4584.893.1221.931.8281.847.0861.390.9581.292.061940.839916.102753.910817.067715.063839.521762.809740.620684.687640.423582.549529.935
ertelenmiş vergi yükümlülüğü
5.889.668.1655.522.526.6724.218.474.3373.677.326.0550
toplam uzun vadeli yükümlülükler
9.273.253.7426.998.206.4215.644.847.0897.661.796.1683.712.197.5831.109.679.7081.815.346.6514.444.885.1442.309.653.4202.312.765.8762.075.906.5342.857.736.167928.716.346573.058.123169.545.337180.501.15282.023.53290.963.11982.097.98285.410.62089.532.016101.299.50016.619.2008.761.0678.174.30912.144.18815.139.59317.836.274
toplam kaynaklar
70.106.866.15563.262.416.33854.733.133.89260.080.474.74742.784.828.96938.149.450.83932.361.178.66140.550.370.45317.743.320.52716.988.049.82416.951.011.56224.390.715.8259.604.315.6809.300.769.3715.394.619.1444.578.221.2873.936.304.7293.708.601.0933.541.968.0693.514.726.0803.079.886.9223.071.211.4503.054.692.5033.039.209.1302.694.994.5832.668.755.2512.650.969.5522.632.793.393
ana ortaklığa ait özkaynaklar
43.725.505.65740.684.932.34835.987.676.80539.321.416.49630.290.874.28828.040.838.09324.203.515.23528.989.829.69212.110.397.93812.052.505.19812.000.478.73717.552.401.8367.113.936.8307.053.579.5813.845.603.5523.300.178.1432.949.260.4492.939.678.9362.935.098.8352.926.488.7122.604.803.6832.609.350.7922.596.696.2392.578.219.6822.304.271.9902.281.886.8082.282.407.7572.261.618.820
toplam özkaynaklar
43.725.505.65740.684.932.34835.987.676.80539.321.416.49630.290.874.28828.040.838.09324.203.515.23528.989.829.69212.110.397.93812.052.505.19812.000.478.73717.552.401.8367.113.936.8307.053.579.5813.845.603.5523.300.178.1432.949.260.4492.939.678.9362.935.098.8352.926.488.7122.604.803.6832.609.350.7922.596.696.2392.578.219.6822.304.271.9902.281.886.8082.282.407.7572.261.618.820