İdealist Gayrimenkul Yatırım Ortaklığı A.Ş. (IDGYO)
₺2,66(%-0.37)

İdealist Gayrimenkul Yatırım Ortaklığı A.Ş. (IDGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için IDGYO 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
170.3383.648.802113.1063.271.50246.293.61585.26922.306.137464.7531.356.436882.2295.117.39013.973.7823.754.544870.2831.472.59022.349.93426.702.414632.796190.929259.0011.416.475756.54736.4152.100.6703.058.6523.536.43655.79780.364
ticari alacaklar
598.9370344.431432.017344.4290469.82718.657.02010.292.8470151.619642.230214.07500003.145.0143.145.0140
diğer alacaklar
2.137.5932.126.9092.122.20543.5381.428.84327.1901.425.35739.419107.09773.53210.68527.30390.97890.97890.97894.8931.453.8171.294.92222.44105.2945.2945.294147.6058.1648.0708.070893.896
stoklar
8.267.94337.444.35437.106.48943.954.8806.194.71317.560.41722.934.961173.495.51977.776.67560.852.40529.353.78640.151.32618.828.31918.252.47817.775.02217.547.38823.893.60717.610.44815.759.00214.272.7589.217.97710.919.43210.879.19310.346.3779.934.2738.742.1497.885.8917.603.083
peşin ödenmiş giderler
134.274.11395.303.68761.095.78665.527.05211.16457.826.88366.787.186104.039.37930.706.85839.123.300042.453.735062618.227.19743.0923.287.8585.174.9173.578.0012.408.207738.430738.430683.2730990.9881.004.2611.288.745897.443
cari dönem vergisiyle ilgili varlıklar
146.31685.7652.966725.767323.719164.40498.54921.80112.84812.7765.52770.47541.06436.20035.00553.57542.67423.22622.2724.9382.3581.60902.9991.18404444
diğer dönen varlıklar
20.629.72921.468.38220.736.86026.028.97011.657.0699.525.0878.237.15923.747.60112.767.3279.391.1386.693.00110.988.0596.678.6966.749.4896.688.1846.670.0174.086.3842.732.4632.415.2532.205.7641.574.8321.297.4931.246.5511.166.144925.939722.275578.990535.035
ara toplam
259.622.253160.077.899121.521.843141.849.172133.963.496136.218.754126.459.874240.730.475133.020.088110.335.38072.462.336108.429.51543.953.08239.886.43544.288.97630.255.10359.466.75418.202.75533.052.75229.701.17724.814.71117.654.64715.995.7406.073.40314.919.20014.013.1912.609.04310.009.865
toplam dönen varlıklar
166.224.969160.077.899121.521.843141.849.172126.758.41786.590.376122.259.176320.544.445133.020.088110.335.38072.462.336108.429.51543.953.08239.886.43544.288.97646.758.89959.466.75430.881.92233.052.75229.701.17724.814.71117.654.64715.995.74016.290.92814.919.20014.013.1919.817.53710.009.865
toplam varlıklar
644.806.301586.366.037507.741.539569.564.077435.449.673347.569.697350.559.335613.476.474238.748.180214.320.333176.450.275275.817.68590.431.59685.209.30389.638.52289.286.35778.647.72732.846.27433.296.06529.915.30225.721.68518.596.97916.174.04016.440.57914.954.89614.051.0949.855.39210.049.786
yatırım amaçlı gayrimenkuller
371.660.412327.122.886371.660.412286.584.948243.014.176213.609.394263.639.968105.556.847103.811.117103.811.117166.094.39743.406.55039.011.25039.011.25036.165.0000
maddi duran varlıklar
106.891.87380.543.24259.058.93256.010.95510.520.2407.645.7516.289.0377.621.760160.560163.151166.137593.1291.608.5074.857.9044.885.4954.913.12919.016.7871.772.37065.51367.30029.08931.03033.30031.27833.22035.16334.85136.652
toplam duran varlıklar
478.581.332426.288.138386.219.696427.714.905308.691.256260.979.321228.300.159292.932.029105.728.092103.984.953103.987.939167.388.17046.478.51445.322.86845.349.54642.527.45819.180.9731.964.352243.313214.125906.974942.332178.300149.65135.69637.90337.85539.921
kısa vadeli borçlanmalar
83.813.4433.191.5235.630.28520.100.32426.111.27635.573.15137.532.51761.354.15724.476.67314.679.13413.876.59919.942.63601.054.5812.054.6473.004.6953.904.360017.328135.11547.00602.992.6452.431.8971.093.2151.119.942
uzun vadeli borçlanmaların kısa vadeli kısımları
67.214.550112.536.72070.857.25074.286.75859.170.50258.935.86445.623.83231.976.14100065.155686.095892.594849.086807.343794.9151.011.783690.4431.167.0341.625.3192.691.8602.086.6782.779.218
diğer finansal yükümlülükler
230.045274.19489.97012.377120.59514.742178.69130.895184.63135.72337.80453.14286.89955.95154.768016.44045.22191.44997.0970
ticari borçlar
30.653.88853.718.43181.745.13794.406.42041.956.23136.527.87341.245.83919.310.62114.380.03819.663.67221.513.80333.875.67621.800.53618.945.18221.624.51620.044.36201.503.8261.835.7512.490.4912.313.7081.495.249929.0431.547.2011.181.089349.907644.902103.993
çalışanlara sağlanan faydalar kapsamında borçlar
789.167560.894655.908534.124432.405468.184650.0461.309.9291.075.066522.553554.289645.169370.003265.857252.832197.298195.535138.217136.048256.670223.341189.405174.152143.682134.034160.317113.21286.807
diğer borçlar
73.146.09153.057.0604.826.8606.619.6475.588.5304.352.0911.058.66810.133.30306.30495.48590.7581.729.821698.830871.31061.668014.667462.0165.173880.9951.575.18414.219318336.924191.069162.592714.064
toplam yükümlülükler
347.147.798288.631.920221.797.823237.146.782150.223.716168.582.996173.306.094279.792.251107.560.08383.619.02455.877.03877.657.34731.366.91828.552.23032.380.97230.791.35525.201.84119.144.11018.094.25115.473.16511.905.82111.749.0629.205.8399.111.9498.880.2347.420.7683.018.6602.978.559
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
3.091.0562.403.9217.2790415.9289.1640116.001.84166.172.38444.500.06418.836.43022.353.0096.408.1066.398.1066.232.3905.950.6888.633.99215.378.22314.711.82311.286.7236.531.9472.432.6471.916.1471.578.0471.260.550937.150595.122425.550
kısa vadeli karşılıklar
487.402537.985875.803372.311192.765161.822283.545317.525255.947196.838110.844136.47779.99078.95887.77360.99449.07480.00080.00045.6740
diğer kısa vadeli yükümlülükler
196.611554.64764.9845.727.74583.48270.01050.685148.267402.8363.144.53025.63568.87633.43322.14215.79736.58230.21359.59974.11522.29162.059109.77635.56924.937001.147
toplam kısa vadeli yükümlülükler
259.622.253226.835.375164.663.506202.137.299133.963.496136.218.754126.459.874240.730.475106.793.83982.897.72655.048.80877.215.56031.161.12628.443.14932.045.41230.255.10324.447.08818.202.75518.035.41715.365.50511.751.7948.629.2365.202.8146.073.4035.905.2424.070.3402.609.0432.451.503
uzun vadeli borçlanmalar
26.322.91219.927.25822.162.2793.773.02115.895.22932.049.06046.528.31038.628.18500000239.315466.316681.635885.873027.9433.014.1613.952.1832.973.6782.928.3123.315.085380.546501.600
uzun vadeli karşılıklar
658.743649.654597.739531.790364.991315.182317.910433.591593.345379.023538.589441.787205.792109.08196.24569.93673.11855.48258.834107.660126.084105.66550.84264.86846.68035.34329.07125.456
ertelenmiş vergi yükümlülüğü
60.543.89041.219.63334.374.29930.704.6720172.899342.275289.6410
toplam uzun vadeli yükümlülükler
87.525.54561.796.54557.134.31735.009.48316.260.22032.364.24246.846.22039.061.776766.244721.298828.230441.787205.792109.081335.560536.252754.753941.35558.834107.660154.0273.119.8264.003.0253.038.5462.974.9923.350.428409.617527.056
toplam kaynaklar
644.806.301586.366.037507.741.539569.564.077435.449.673347.569.697350.559.335613.476.474238.748.180214.320.333176.450.275275.817.68590.431.59685.209.30389.638.52289.286.35778.647.72732.846.27433.296.06529.915.30225.721.68518.596.97916.174.04016.440.57914.954.89614.051.0949.855.39210.049.786
ana ortaklığa ait özkaynaklar
297.658.503297.734.117285.943.716332.417.295285.225.957178.986.701177.253.241333.684.223131.188.097130.701.309120.573.237198.160.33859.064.67856.657.07357.257.55058.495.00253.445.88613.702.16415.201.81414.442.13713.815.8646.847.9176.968.2017.328.6306.074.6626.630.3266.836.7327.071.227
toplam özkaynaklar
297.658.503297.734.117285.943.716332.417.295285.225.957178.986.701177.253.241333.684.223131.188.097130.701.309120.573.237198.160.33859.064.67856.657.07357.257.55058.495.00253.445.88613.702.16415.201.81414.442.13713.815.8646.847.9176.968.2017.328.6306.074.6626.630.3266.836.7327.071.227