İhlas Gayrimenkul Proje Geliştirme ve Ticaret A.Ş. (IHLGM)
₺2,28(%-3.39)

İhlas Gayrimenkul Proje Geliştirme ve Ticaret A.Ş. (IHLGM) Bilanço Tablosu

PRO üyemiz olmadığınız için IHLGM 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
53.828.81339.126.62447.215.70957.798.22771.499.23743.348.33892.623.662137.966.17245.696.04554.405.304287.372.132205.264.021193.965.569257.774.217191.130.61079.091.660130.276.372172.510.962242.928.69519.780.89611.668.5017.919.92411.592.2525.331.24136.837.846100.026.266181.873
ticari alacaklar
85.079272.482333.254.985251.404.0561.237.680686.733265.804.3087.458.251322.393.052344.827.656472.525.73921.785.274389.788.913398.038.35023.748.60031.315.39231.792.29043.983.995424.008.559413.598.831417.455.04387.226.654396.101.564402.185.145107.715.33599.793.80777.107.762
stoklar
2.379.120.1701.830.601.6681.288.721.5391.070.124.8571.023.874.927997.209.0021.195.271.115221.153.764178.388.961154.280.533378.712.399116.323.838136.420.217200.395.802323.946.333342.801.727525.463.791589.540.254509.212.723442.772.964389.376.413370.818.832504.158.305409.589.856130.624.181127.677.86793.185.902
peşin ödenmiş giderler
0439.421.308440.702.342417.517.245401.573.452439.531.3480209.489.257216.953.482188.513.971449.409.9060237.219.318178.242.609169.961.555539473.869.137205.288.765157.481.144207.660.622212.676.876212.101.302213.722.882232.543.445130.846.82175.914.13435.676.496
cari dönem vergisiyle ilgili varlıklar
490.0251.524.7841.887.0861.327.2091.235.6791.213.1321.651.360216.39295.90260.424938.8851.170.1819.238.16211.467.98911.742.765271.800521.9342.660.708624.88762.008840.636830.772829.421820.472561.612271.29830.623
diğer dönen varlıklar
176.722.675152.735.928150.240.18399.889.23388.450.35081.417.314103.234.13162.931.70055.420.99486.873.177129.996.90968.658.24374.266.81782.944.43978.104.07061.117.73959.162.72858.934.93562.355.12152.804.25946.278.27043.286.13641.549.28834.316.5747.679.8847.100.0254.630.091
toplam dönen varlıklar
3.226.340.6242.698.195.5792.269.226.6691.986.370.7841.948.421.8541.904.433.4612.262.962.8541.020.112.3351.007.296.250957.372.7592.051.199.1401.247.537.9971.235.641.3851.292.240.9741.395.856.6271.351.735.3721.732.900.3631.571.359.6341.459.834.5411.161.095.1251.102.862.1751.096.897.3171.175.397.2851.159.239.809414.470.417410.987.038211.016.703
toplam varlıklar
3.842.555.5163.288.642.8942.885.355.6132.445.660.8412.380.041.7672.304.263.5682.768.201.5691.332.029.9731.285.885.4571.222.606.2132.599.829.6911.384.668.0131.380.620.7971.430.346.4571.533.216.2111.458.814.9201.837.833.2061.898.730.6231.766.647.3701.418.892.0261.342.616.9241.323.496.4471.449.728.9631.319.327.189462.952.851454.252.140252.536.760
finansal yatırımlar
14.36814.263186.686156.60115.41611.641216.41688.282.69880.947.69778.566.883186.993.36655.665.01828.705.64030.564.77741.512.12447.124.28055.844.1346.208.120804.4141.369.24316.214.81812.043.863109.187108.067106.958105.861106.176
diğer alacaklar
1.702.3981.859.252950.17188.153.356102.879.479131.148.9691.175.79492.404.341907.84661.010.941642.097140.889.696136.585.585132.812.791359.849120.343.43456.968.04054.801.96929.074.29123.046.3028.351.618865.7677.334.38674.345.00997.780195.17597.780
özkaynak yöntemiyle değerlenen yatırımlar
000043.02439.68849.8005.0005.0005.00034.4925.0005.0005.0005.0005.0005.0005.0005.0005.0005.0005.0007.021141.96188.12589.68894.672
yatırım amaçlı gayrimenkuller
344.700.939325.168.946344.700.939235.538.955216.250.413200.346.029252.015.803109.375.395109.375.395109.375.395180.596.42360.083.89860.224.23957.971.95157.971.95131.908.57731.908.57731.908.57731.908.57729.218.66029.218.66029.218.66029.218.66028.636.69422.047.19421.386.27721.386.277
maddi duran varlıklar
23.267.82822.305.98818.893.50115.117.16614.292.64713.278.22716.905.8674.708.6062.704.3752.450.6797.508.2992.350.2612.117.9062.034.1811.885.5041.463.1501.384.3561.388.7741.503.5471.600.7391.702.1031.722.3651.541.5003.774.756165.341150.569144.811
kullanım hakkı varlıkları
102.511.667101.196.45690.773.84376.775.47574.304.39174.873.53972.250.45616.815.40913.701.91614.487.21945.521.1167.329.9897.372.8387.555.5685.966.0256.104.9635.713.0955.906.8286.156.8055.972.7386.200.0687.001.8945.635.4935.666.431670.841
maddi olmayan duran varlıklar
57.980.88956.005.20360.757.67150.122.08647.040.98344.341.93056.828.7836.131.0176.213.7076.296.22842.656.9766.428.3496.512.3566.594.6166.676.8756.759.1346.841.3937.702.4457.792.0287.881.6117.960.7288.048.8848.137.53916.595.75414.333.32614.819.07214.913.053
ertelenmiş vergi varlığı
87.294.48585.124.34099.720.25279.566.62577.620.97865.437.939103.547.79053.147.41754.567.64340.851.39764.210.76938.107.55945.407.33140.498.42240.745.78028.659.65926.410.52130.308.99426.552.44921.021.72018.077.74214.297.43415.958.13628.386.69210.982.4326.624.3214.786.069
diğer duran varlıklar
0000000000000
toplam duran varlıklar
616.214.892590.447.315616.128.944459.290.057431.619.913399.830.107505.238.715311.917.638278.589.207265.233.454548.630.551137.130.016144.979.412138.105.483137.359.584107.079.548104.932.843327.370.989306.812.829257.796.901239.754.749226.599.130274.331.678160.087.38048.482.43443.265.10241.520.057
toplam yükümlülükler
2.722.974.3452.014.517.3471.914.473.1101.487.015.1541.407.507.7871.086.236.1441.462.724.048246.512.930216.916.813172.609.749520.526.450313.475.405364.127.752440.926.940568.560.332542.401.553953.967.7951.031.512.790909.407.953900.605.291819.238.024796.594.993931.260.369758.996.287146.579.009143.918.119141.820.648
kısa vadeli borçlanmalar
10.740.77510.281.0937.237.7655.938.0325.684.0916.223.4784.642.5823.065.1702.230.6582.304.0972.720.4511.742.9841.421.6541.919.3552.140.5192.066.8131.897.7422.399.3332.301.826848.359813.346813.491603.6645.654.74014.032
ticari borçlar
1.334.908.385178.404.930127.285.751659.032.073131.967.680103.893.479827.449.63228.607.31226.850.09526.545.7110107.244.55765.007.62650.732.96944.418.34486.495.462127.979.642133.391.277129.935.916106.875.902107.423.553112.675.060171.410.106175.961.82635.013.87535.067.49143.244.234
çalışanlara sağlanan faydalar kapsamında borçlar
13.036.61512.199.58310.149.7509.392.52610.891.6219.273.19810.192.9588.125.3227.094.8636.473.9638.588.8753.142.3692.352.1142.265.4082.659.2942.239.1212.551.1832.359.5162.371.4843.345.6863.102.5882.250.7191.581.642530.896
diğer borçlar
331.437.270277.419.166256.210.841227.242.738153.470.94796.605.76773.887.697003.995.11283.774.13818.451.59515.622.70117.617.98320.971.5232.273.4558.200.7293.365.9045.028.6463.184.60415.400.6992.732.4046.384.710702.695138.043179.518198.493
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
335.474.923257.996.974270.706.884263.844.220247.555.531196.494.031248.811.05372.200.9302.000.0012.000.001168.809.398106.059.6712.000.0012.000.001368.873.3332.000.001712.866.442628.723.089513.064.242262.554.323348.118.157323.216.320376.497.652368.565.258659.076762.207309.631
dönem karı vergi yükümlülüğü
00000025.935.3182.781.9363.228.2803.581.68216.009.3501.683.8461.581.983809.9343.827.1947.705.4601.221.3494.369.6682.188.5742.501.5641.761.411142.339486.214
kısa vadeli karşılıklar
8.991.2478.659.6488.780.7907.745.1767.436.9197.170.9639.931.2747.857.9026.237.1245.726.1778.949.2075.586.51226.081.3406.435.60610.333.5979.093.6839.641.4424.382.4674.253.8767.530.1817.068.0413.011.3183.504.9384.665.570635.321617.238261.275
diğer kısa vadeli yükümlülükler
13.109.2048.819.80821.226.46321.580.62423.613.16727.268.78413.052.21010.262.23619.080.40511.883.15214.430.1982.157.3471.372.1627.159.03336.908.496111.471.0863.132.0873.678.7981.050.2331.718.6691.125.432809.951909.236846.785568.306383.981396.029
ara toplam
3.226.340.6242.698.195.579701.598.2441.986.370.7841.948.421.8541.904.433.4612.262.962.8541.020.112.3351.007.296.250957.372.7592.051.199.140261.284.2781.235.641.3851.292.240.974513.006.8041.351.735.3721.732.900.363335.770.800328.715.6711.161.095.1251.102.862.1751.096.897.317604.214.4621.159.239.809414.470.417410.987.03844.940.558
toplam kısa vadeli yükümlülükler
1.101.803.718753.781.202701.598.244626.681.652580.619.956446.929.700433.101.438159.717.959139.555.332117.792.022383.216.245261.284.278311.493.736386.401.262513.006.804482.316.568888.670.003335.770.800328.715.671400.191.435398.097.293395.484.342604.214.462595.010.93337.028.65337.010.43544.940.558
toplam kaynaklar
3.842.555.5163.288.642.8942.885.355.6132.445.660.8412.380.041.7672.304.263.5682.768.201.5691.332.029.9731.285.885.4571.222.606.2132.599.829.6911.384.668.0131.380.620.7971.430.346.4571.533.216.2111.458.814.9201.837.833.2061.898.730.6231.766.647.3701.418.892.0261.342.616.9241.323.496.4471.449.728.9631.319.327.189462.952.851454.252.140252.536.760
uzun vadeli borçlanmalar
35.988.28438.852.16730.589.48627.871.93929.455.17232.415.46924.358.90017.734.14915.322.11220.607.84330.081.64623.015.66327.809.25332.428.99635.115.88639.311.13342.979.10647.179.84851.004.81754.304.85857.890.03562.083.37631.584.04534.583.296707.032
uzun vadeli karşılıklar
46.404.83439.806.33946.598.97236.565.80237.012.55231.561.49640.431.80320.635.96920.031.04320.782.77028.360.78817.698.36013.392.02711.977.02610.653.53110.571.7669.074.1168.480.9928.678.0878.071.1588.021.0377.589.0507.387.5695.457.8961.230.7151.096.7071.109.451
ertelenmiş vergi yükümlülüğü
203.869.124188.676.988194.795.683136.863.688125.353.387114.479.971137.382.27548.424.85340.008.32511.427.11369.426.4169.477.1039.432.7358.119.6557.784.1105.928.6307.784.8827.992.1574.924.1574.584.8164.256.4105.489.5016.426.1804.996.3551.768.8191.759.5061.765.478
diğer uzun vadeli yükümlülükler
000000000000008.5185.31837.685
toplam uzun vadeli yükümlülükler
1.621.170.6271.260.736.1451.212.874.866860.333.502826.887.831639.306.4441.029.622.61086.794.97177.361.48154.817.727137.310.20552.191.12752.634.01654.525.67855.553.52860.084.98565.297.792695.741.990580.692.282500.413.856421.140.731401.110.651327.045.907163.985.354109.550.356106.907.68496.880.090
ana ortaklığa ait özkaynaklar
1.117.297.7911.271.375.959968.248.138956.275.460970.391.0901.215.637.5471.302.219.1051.085.456.1571.068.714.1731.049.676.8472.069.178.2611.070.772.8961.015.853.464988.741.448963.962.422916.206.366884.402.468867.720.824857.706.941518.746.119523.787.199527.293.873518.835.112552.034.047317.052.820310.997.668111.367.602
kontrol gücü olmayan paylar
2.283.3802.749.5882.634.3652.370.2272.142.8902.389.8773.258.41660.886254.471319.61710.124.980419.712639.581678.069693.457207.001-537.057-502.991-467.524-459.384-408.299-392.419-366.5188.296.855-678.978-663.647-651.490
toplam özkaynaklar
1.119.581.1711.274.125.547970.882.503958.645.687972.533.9801.218.027.4241.305.477.5211.085.517.0431.068.968.6441.049.996.4642.079.303.2411.071.192.6081.016.493.045989.419.517964.655.879916.413.367883.865.411867.217.833857.239.417518.286.735523.378.900526.901.454518.468.594560.330.902316.373.842310.334.021110.716.112