Koray Gayrimenkul Yatırım Ortaklığı A.Ş. (KGYO)
₺52,95(%0.86)

Koray Gayrimenkul Yatırım Ortaklığı A.Ş. (KGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için KGYO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
32.243.80328.062.17323.026.88320.709.7889.155.40510.034.12216.431.42136.762.93736.854.57045.871.05827.383.71128.423.79616.476.56317.545.43814.950.26415.505.87613.157.25613.580.29312.117.77113.461.7999.609.63710.674.4949.923.0049.529.7669.552.1167.947.707
finansal yatırımlar
6.825.979140.526.725253.290.5747.645.46913.458.94415.924.0807.692.081003.715.00815.586.82215.975.7269.696.57413.502.94515.635.21613.912.37616.154.38415.449.31016.062.67915.025.4867.336.5344.213.6663.230.444966.086
ticari alacaklar
91.883.44182.399.85562.722.205171.860.693146.320.70229.031.19839.430.97247.594.15511.093.32576.6619.009.8377.907.2587.646.4494.288.4755.763.3766.120.037443.425507.4465.231.7005.344.9056.365.6045.391.5085.360.937669.3325.419.459819.139
peşin ödenmiş giderler
140.261.13390.926.38858.194.02314.531.4718.233.7792.980.3551.052.7041.129.8531.013.502447.4782.803.874920.653597.4791.082.229613.390500.132532.590610.103891.8910943.969777.56623.25823.25823.258600.398
cari dönem vergisiyle ilgili varlıklar
1.730.4281.377.9321.445.6721.052.4451.051.5631.513.1791.038.4361.001.003936.6721.459.700846.122802.774790.174579.328656.893720.778752.397804.233674.436716.448662.023697.855656.009495.177565.985607.416
diğer dönen varlıklar
111.722.33993.629.86548.719.50524.737.74812.871.6512.224.46515.570.9317.685.1863.611.7662.362.012754.443815.063858.634873.615796.25065.93418.682638.522654.593656.464701.503783.4751.395.0831.496.5281.602.7341.666.406
ara toplam
1.524.181.9511.510.084.169438.943.220243.892.143194.374.17265.649.92485.575.44996.925.48055.585.96063.742.22942.133.31543.973.51944.415.6799.478.68933.228.7827.905.45438.040.8107.913.93939.262.4808.694.8999.805.57036.748.3947.657.4318.287.67324.398.15821.307.993
toplam dönen varlıklar
1.524.181.9511.510.084.169438.943.220243.892.143194.374.17265.649.92485.575.44996.925.48055.585.96063.742.22942.133.31543.973.51944.415.67941.075.60533.228.78237.194.31538.040.81036.496.97939.262.48039.733.19338.113.38436.748.39428.722.64625.579.94024.398.15821.307.993
toplam varlıklar
6.817.407.3876.726.245.7095.556.122.8664.872.776.6214.423.878.3415.357.938.1992.538.488.322843.358.040701.504.5281.222.597.739611.814.580613.870.169126.235.475122.991.021104.482.95598.295.17298.770.61897.400.24097.110.17397.733.01198.592.03897.183.97893.548.22793.423.54194.197.00093.296.774
diğer alacaklar
31.796.9891.000.252908.881908.881908.8821.312.2334.358.904908.882908.8821.497.5911.332.7261.386.3302.456.956274.085747.768778.613876.278360.820581.122396.099811.386401.197412.081550.323538.171373.407
stoklar
1.107.717.8395.012.567.1214.951.137.4764.470.160.7534.100.114.4305.151.945.07902.6022.6024.2872.6022.6372.6021.504.7944.2671.504.7941.437.4341.425.0972.956.5831.348.6922.956.5832.956.5831.159.2642.956.6432.956.6432.956.643
yatırım amaçlı gayrimenkuller
108.754.120108.754.12095.482.64787.663.46980.866.714101.469.401174.750.000174.750.000124.700.000205.471.830125.444.235125.444.23574.875.82774.875.82766.111.92456.811.92456.811.92456.811.92453.763.00053.763.00056.308.00056.308.00060.785.09063.925.09066.030.09068.190.090
maddi duran varlıklar
8.257.7377.234.9066.423.8966.421.7466.258.8928.607.8253.171.1713.391.2351.943.4565.213.9431.798.1811.816.9621.884.6131.953.5412.567.2241.410.6071.386.7211.414.4661.445.5801.460.1301.458.9591.470.0131.468.9661.494.9311.398.1991.415.381
kullanım hakkı varlıkları
3.572.5344.036.9324.199.7944.381.6694.307.7465.984.3791.466.2391.591.9171.717.5945.749.4001.968.9502.094.6282.220.3052.345.983
maddi olmayan duran varlıklar
133.341168.354115.682181.361141.750301.698149.280167.331187.363935.241251.105258.090273.975164.7828.69511.36113.09015.26515.36117.53019.67616.09025.91128.46221.51223.570
toplam duran varlıklar
5.293.225.4365.216.161.5405.117.179.6464.628.884.4784.229.504.1695.292.288.2752.452.912.873746.432.560645.918.5681.158.855.510569.681.265569.896.65081.819.79681.915.41671.254.17361.100.85760.729.80860.903.26157.847.69357.999.81860.478.65460.435.58464.825.58167.843.60169.798.84271.988.781
kısa vadeli borçlanmalar
484.19214.469.78119.752.53625.571.46727.670.82711.329.1484.866.955503.415508.834844.310514.809516.547520.020225.207548.08000000000
ticari borçlar
1.586.90576.804.97423.940.32471.251.64984.638.350121.504.247195.510.197139.968.517140.272.160151.868.94213.700.33211.262.9546.399.6454.860.5923.982.8933.547.2073.258.9853.409.9533.384.9854.274.2134.457.7813.823.4893.276.3293.036.3993.318.7222.734.669
toplam yükümlülükler
5.149.505.2955.062.770.4353.761.892.0803.466.061.2543.490.626.9184.068.717.8272.520.985.902796.370.198675.824.954970.685.905543.780.137491.319.67018.427.09015.226.99815.391.42714.184.12614.321.67313.634.44215.158.03416.504.05717.303.44315.250.85615.678.46516.142.29417.025.44715.233.977
çalışanlara sağlanan faydalar kapsamında borçlar
7.496.0789.009.8446.133.2449.515.2368.364.1577.791.0805.778.3014.802.7482.533.9955.424.2941.779.9682.850.5941.524.2671.237.6161.181.9281.057.7781.041.4541.094.6711.065.4211.159.9131.318.4071.069.3921.007.3841.445.9031.349.365949.424
diğer borçlar
11.789.5628.637.101715.716715.714715.9162.397.067967.400718.083731.78343.046.065155.3391.301.955827.636332.163369.893866.247853.861489.818604.768927.546859.546272.455369.362369.362623.929287.795
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
889.401.4513.540.295.2493.693.060.0763.336.961.1812.988.188.4171.718.1913.170.828492.440.881449.430.4581.786.150172.34230.000.000671.299327.576954.8701.141.717887.742350.695909.927968.610510.060274.102502.540556.465533.578260.075
dönem karı vergi yükümlülüğü
5.455.8691.046.2081.013.8871.393.113242.646350.557691.206539.781275.579863.283260.70452.769305.2900
kısa vadeli karşılıklar
1.601.3571.487.3411.351.358804.512683.509868.23301.341.6771.979.7102.493.9842.493.9842.626.2592.495.5352.493.9841.292.5052.587.6642.568.8021.413.4121.364.6172.659.7762.566.6442.640.5482.546.4122.665.8702.623.154
toplam kısa vadeli yükümlülükler
1.001.517.682985.567.52961.258.470119.335.147145.187.153145.958.523210.984.887150.985.30181.331.114205.812.75419.077.47819.256.06912.874.4169.478.6899.404.8707.905.4548.629.7067.913.9397.378.5138.694.8999.805.5708.006.0827.657.4318.287.6738.491.4646.855.117
uzun vadeli borçlanmalar
751.0021.006.7501.062.3071.203.5831.320.6742.064.4011.534.3391.626.2771.698.4732.912.3371.833.4301.889.4531.929.2842.265.1121.853.25400000000
toplam kaynaklar
6.817.407.3876.726.245.7095.556.122.8664.872.776.6214.423.878.3415.357.938.1992.538.488.322843.358.040701.504.5281.222.597.739611.814.580613.870.169126.235.475122.991.021104.482.95598.295.17298.770.61897.400.24097.110.17397.733.01198.592.03897.183.97893.548.22793.423.54194.197.00093.296.774
uzun vadeli karşılıklar
9.299.5035.877.7204.190.7605.117.3813.972.3044.538.3334.293.2692.850.6832.360.9666.095.1432.881.2032.840.3313.341.8913.198.3293.763.4105.909.3105.322.6065.351.1427.410.1597.439.7947.128.5106.875.4107.651.6727.485.2598.173.3708.018.247
ertelenmiş vergi yükümlülüğü
437.682.784518.337.84817.8461.141.3431.426.24922.383
toplam uzun vadeli yükümlülükler
4.147.987.6134.077.202.9063.700.633.6103.346.726.1073.345.439.7653.922.759.3042.310.001.015645.384.897594.493.840764.873.151524.702.659472.063.6015.552.6745.748.3095.986.5576.278.6725.691.9675.720.5037.779.5217.809.1587.497.8737.244.7748.021.0347.854.6218.533.9838.378.860
ana ortaklığa ait özkaynaklar
1.665.450.1781.657.752.2831.792.032.8371.405.747.475933.182.3711.285.839.38515.221.84444.484.46724.226.661249.134.46666.315.416121.238.816106.414.614106.101.27187.565.53183.392.91383.643.08582.359.27180.522.39480.120.06280.399.59180.791.66176.794.68776.364.22676.377.37377.084.385
kontrol gücü olmayan paylar
2.451.9145.722.9912.197.949967.89269.0523.380.9872.280.5762.503.3751.452.9132.777.3681.719.0271.311.6831.393.7711.662.7521.525.997718.133805.8601.406.5271.429.7451.108.892889.0041.141.4611.075.075917.021794.180978.412
toplam özkaynaklar
1.667.902.0921.663.475.2741.794.230.7861.406.715.367933.251.4231.289.220.37217.502.42046.987.84225.679.574251.911.83468.034.443122.550.499107.808.385107.764.02389.091.52884.111.04684.448.94583.765.79881.952.13981.228.95481.288.59581.933.12277.869.76277.281.24777.171.55378.062.797