İş Gayrimenkul Yatırım Ortaklığı A.Ş. (ISGYO)
₺20,16(%4.13)

İş Gayrimenkul Yatırım Ortaklığı A.Ş. (ISGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için ISGYO 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
811.071.8213.953.603.544396.823.876336.911.94571.826.867153.527.064922.113.56479.568.938601.941.882334.249.5702.053.268.101285.828.309360.328.321291.328.349138.562.954102.581.11747.877.71554.680.13759.156.08981.412.07249.466.843137.823.888388.415.38751.097.25217.271.05118.271.51554.236.749
ticari alacaklar
19.124.65853.495.42033.382.024297.441.517292.526.1720339.024.3196.042.050178.646.726169.455.873193.530128.098.5021.072.328113.708.4953.528.353118.831.774129.339.667131.326.48713.203.105128.053.021133.956.281114.094.013116.530.503133.029.188117.556.17636.864.39744.389.008
diğer alacaklar
11.574.61710.243.78214.066.8948.907.27911.313.1124.102.26525.770.1916.367.86210.559.14311.608.33214.875.7626.053.0176.891.8685.633.1505.560.7685.473.2395.511.2145.835.4686.374.0557.087.0206.493.5085.616.0045.685.2885.574.0079.670.7542.505.710718.345
peşin ödenmiş giderler
484.200.566488.482.619132.082.039134.428.812168.511.909375.322.23475.676.90012.719.466286.498.688237.208.721383.875.270137.550.47710.935.12310.121.8759.887.5569.634.10333.992.81832.471.9988.799.1705.028.8128.464.5718.512.3397.497.2158.481.55611.209.6477.044.4865.982.425
diğer dönen varlıklar
60.799.17418.197.55420.723.3807.947.4065.608.98468.099.803145.041.68254.732.33663.440.14862.616.73592.863.33033.150.99417.734.52411.500.3042.637.4268.800.883356.533278.080263.790240.104202.2906.366.91912.856.79129.992.66837.923.705138.65737.258
toplam dönen varlıklar
4.114.904.1366.981.567.0963.599.441.3463.119.546.6153.136.739.7614.179.505.4665.992.697.3872.257.427.6042.122.406.6251.634.662.6893.320.400.440780.684.956711.149.847646.819.485492.261.589484.509.441443.867.472496.376.120464.909.637543.378.455658.853.248823.640.9541.249.783.479691.214.378724.664.763744.884.133752.744.479
finansal yatırımlar
1.645.633.8761.992.621.5392.228.673.045001.027.549.815582.314.814499.641.6090553.768.701212.463.706269.388.300270.766.098271.800.8440228.460.744229.197.163229.818.018230.571.960222.012.3000215.968.244221.249.1120
toplam varlıklar
52.751.054.37251.871.617.90155.604.890.31145.665.540.25342.207.342.47637.392.449.94647.868.845.47323.465.565.83023.106.843.04317.771.232.41329.662.237.8777.812.034.5987.360.699.9407.127.722.7386.676.321.2985.344.386.7725.286.207.4195.264.240.2845.225.405.4675.019.471.7065.123.221.1035.285.028.5465.716.356.8865.124.599.5035.150.023.1625.212.423.1275.222.332.924
stoklar
2.728.133.3002.457.544.1776.196.485.1512.333.909.6562.586.952.7173.652.378.7944.611.189.5402.013.663.25753.825.43455.622.883324.882.64761.870.502693.951.506131.237.024139.873.007192.061.928341.386.787220.508.842200.107.126265.565.990418.942.609175.123.896381.840.456304.925.252441.322.724296.370.886174.550.000
özkaynak yöntemiyle değerlenen yatırımlar
40.989.16146.008.25143.138.20331.553.87423.929.10125.485.76732.034.18016.091.15113.441.15211.962.41415.964.2129.990.4428.115.8797.173.7345.768.4025.105.5124.457.6134.586.5144.285.2943.746.9503.296.4244.190.6113.741.2563.349.7242.971.9603.696.7993.088.133
yatırım amaçlı gayrimenkuller
39.559.416.50036.479.612.14142.914.639.91035.733.302.15932.677.632.00024.021.098.57930.136.211.27815.911.547.17715.908.555.00011.910.194.44219.900.967.8345.157.947.8734.986.975.8884.983.532.7764.979.646.0223.949.752.7103.947.448.6563.943.534.7603.942.624.4363.733.214.7583.732.337.7013.730.529.5403.724.396.5013.920.117.3313.910.892.8333.905.308.6783.679.192.500
maddi duran varlıklar
451.697.862416.709.798442.469.168357.762.737332.900.764291.914.173370.077.085192.384.352194.247.048141.974.830239.750.43357.717.46754.822.19855.463.72255.492.51941.002.41241.455.38741.657.71641.395.04037.623.78038.011.46738.104.15738.460.73832.814.76033.156.63833.486.64233.814.159
maddi olmayan duran varlıklar
14.879.47113.332.80514.579.42512.040.1619.275.3548.135.96610.641.2534.438.1553.308.5073.270.5325.687.2772.398.4351.704.6111.763.5691.249.8121.247.2931.144.4111.129.378939.699955.3871.143.5731.190.631931.084985.1891.043.0851.106.6171.015.609
toplam duran varlıklar
48.636.150.23644.890.050.80552.005.448.96542.545.993.63839.070.602.71533.212.944.48041.876.148.08621.208.138.22620.984.436.41816.136.569.72426.341.837.4377.031.349.6426.649.550.0936.480.903.2536.184.059.7094.859.877.3314.842.339.9474.767.864.1644.760.495.8304.476.093.2514.464.367.8554.461.387.5924.466.573.4074.433.385.1254.425.358.3994.467.538.9944.469.588.445
kısa vadeli borçlanmalar
715.224.4412.632.491.1082.138.579.9183.331.902.3912.719.909.7952.380.187.2543.402.762.8623.402.333.9573.363.389.8943.071.530.4104.585.725.7101.372.220.0531.240.850.2201.090.259.512840.482.361617.072.177712.742.002664.508.405446.021.370323.666.512407.453.687402.209.102464.336.466388.838.530314.929.432150.626.5030
uzun vadeli borçlanmaların kısa vadeli kısımları
1.431.904.2111.490.901.3602.574.832.6631.600.454.173731.559.502664.491.212172.323.174122.644.495570.053.176538.338.8681.014.061.297456.492.907188.530.716180.363.4575.645.663337.662.295231.793.177245.971.700437.419.301426.498.627409.882.966441.316.448352.420.787436.543.519438.970.345539.655.004742.664.172
toplam yükümlülükler
6.737.259.4179.702.882.6899.973.658.8376.509.980.0396.019.806.9966.390.861.9128.838.700.6914.641.491.3764.329.498.5003.837.901.5725.780.365.9222.158.435.6441.751.854.4331.585.952.2431.200.658.4191.202.681.0341.159.867.8961.129.688.1151.094.451.6611.168.309.6971.274.901.7141.445.539.5991.856.129.8081.599.205.6031.611.624.1931.661.761.6611.665.393.569
ticari borçlar
68.006.74689.202.723167.477.11485.433.14262.664.58770.020.595348.767.38730.064.33239.495.23377.004.83030.372.72116.534.92413.515.30514.488.55310.550.02910.004.27910.168.0429.182.8218.041.25810.806.3279.875.13117.937.606216.937.00619.790.64121.031.95423.374.69534.901.072
diğer borçlar
40.188.19436.726.82335.357.47029.243.36026.590.20726.018.36759.481.63131.188.04535.792.74426.990.91339.897.70624.433.98421.706.58017.797.25316.137.72911.942.71710.771.93610.112.51711.374.52213.160.80713.464.87913.379.80712.269.18414.522.72920.106.97121.197.64920.833.806
müşteri sözleşmelerinden doğan yükümlülükler
636.045.702819.235.068744.394.180489.769.436610.954.0881.334.689.6681.238.136.863302.595.144201.318.10553.877.07243.540.34929.645.835112.105.810114.122.40398.315.10593.111.37868.140.00837.131.66438.013.15046.832.175106.745.390150.468.804149.036.245191.421.558215.953.862280.755.246279.436.381
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
3.968.4222.751.8983.696.3361.931.5163.234.0622.608.6812.046.884190.256.42187.567.62228.237.8653.333.2281.493.60331.163.15023.686.31918.673.511307.623460.274962.0802.107.0212.819.4672.941.08022.804.24222.831.1882.986.7782.221.5783.040.7627.283.080
kısa vadeli karşılıklar
10.359.71673.196.89358.463.71215.760.3256.446.05015.451.89834.580.2129.969.7654.384.44310.973.41410.503.7529.634.8425.768.52610.469.2576.517.4798.856.2507.358.19610.562.1587.207.64610.660.3397.421.6689.344.0395.435.7028.757.5984.719.3768.066.0745.205.156
diğer kısa vadeli yükümlülükler
16.251.7361.140.270.48335.678.50853.290.43674.135.36012.196.53057.758.36313.460.58716.524.63412.976.53415.180.46911.860.4797.363.48613.539.2564.076.3362.637.541554.0711.712.6122.460.8854.825.2945.362.3741.164.393704.787738.2521.634.8531.592.5971.258.265
ara toplam
4.114.904.1366.393.707.0735.758.479.9013.119.546.6154.235.493.6514.505.664.2055.992.697.3874.102.512.7462.122.406.6251.634.662.6895.766.030.615780.684.956711.149.847646.819.4851.000.398.2131.082.733.208443.867.472496.376.120962.552.803543.378.455658.853.248823.640.9541.232.364.908691.214.378724.664.7631.028.308.5301.091.581.932
toplam kısa vadeli yükümlülükler
2.921.949.1686.393.707.0735.758.479.9015.607.784.7794.235.493.6514.505.664.2055.315.857.3764.102.512.7464.318.525.8513.828.676.2525.766.030.6151.935.456.1761.630.560.7651.464.726.0101.000.398.2131.082.733.2081.041.987.706980.143.957962.552.803843.824.806971.763.1661.068.554.3881.232.364.9081.070.839.0241.019.907.5381.028.308.5301.091.581.932
uzun vadeli borçlanmalar
00283.332.910887.663.9601.767.981.4791.870.158.3933.502.579.060529.694.27000217.000.002117.000.002117.000.002197.107.317117.043.678115.215.882146.929.412129.538.235322.235.299300.930.882374.852.982621.751.194526.416.598589.922.975631.590.479572.183.948
uzun vadeli karşılıklar
14.925.27912.576.74814.020.38014.531.30016.331.86615.039.31420.264.2559.284.36010.972.6499.225.32014.335.3075.979.4664.293.6664.226.2313.152.8892.904.1482.664.3082.614.7462.360.6232.249.5922.207.6662.132.2292.013.7061.949.9811.793.6801.862.6521.627.689
ertelenmiş vergi yükümlülüğü
3.800.384.9703.296.598.8683.917.825.6460
toplam kaynaklar
52.751.054.37251.871.617.90155.604.890.31145.665.540.25342.207.342.47637.392.449.94647.868.845.47323.465.565.83023.106.843.04317.771.232.41329.662.237.8777.812.034.5987.360.699.9407.127.722.7386.676.321.2985.344.386.7725.286.207.4195.264.240.2845.225.405.4675.019.471.7065.123.221.1035.285.028.5465.716.356.8865.124.599.5035.150.023.1625.212.423.1275.222.332.924
toplam uzun vadeli yükümlülükler
3.815.310.2493.309.175.6164.215.178.936902.195.2601.784.313.3451.885.197.7073.522.843.315538.978.63010.972.6499.225.32014.335.307222.979.468121.293.668121.226.233200.260.206119.947.826117.880.190149.544.158131.898.858324.484.891303.138.548376.985.211623.764.900528.366.579591.716.655633.453.131573.811.637
ana ortaklığa ait özkaynaklar
46.013.794.95542.168.735.21245.631.231.47439.155.560.21436.187.535.48031.001.588.03439.030.144.78218.824.074.45418.777.344.54313.933.330.84123.881.871.9555.653.598.9545.608.845.5075.541.770.4955.475.662.8794.141.705.7384.126.339.5234.134.552.1694.130.953.8063.851.162.0093.848.319.3893.839.488.9473.860.227.0783.525.393.9003.538.398.9693.550.661.4663.556.939.355
kontrol gücü olmayan paylar
0000000000000
toplam özkaynaklar
46.013.794.95542.168.735.21245.631.231.47439.155.560.21436.187.535.48031.001.588.03439.030.144.78218.824.074.45418.777.344.54313.933.330.84123.881.871.9555.653.598.9545.608.845.5075.541.770.4955.475.662.8794.141.705.7384.126.339.5234.134.552.1694.130.953.8063.851.162.0093.848.319.3893.839.488.9473.860.227.0783.525.393.9003.538.398.9693.550.661.4663.556.939.355