Kuyumcukent Gayrimenkul Yatırımları A.Ş. (KUYAS)
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Kuyumcukent Gayrimenkul Yatırımları A.Ş. (KUYAS) Bilanço Tablosu

PRO üyemiz olmadığınız için KUYAS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122017/12
nakit ve nakit benzerleri
122.219.71325.548.57411.866.9631.207.8663.427.3762.620.291146.190.30836.221.27927.145.45139.456.60830.853.87426.372.39532.051.5063.646.26058.298.3936.703.72611.841.96725.557.03424.061.76251.348.5681.665.197415.6623.526.496199.6211.243.0351.098.92310.422.182
ticari alacaklar
416.576.958259.363302.609206.058.771145.632.408204.002.949423.186.739176.863.49989.997.409111.830.9471.068.12822.315.94825.939.48761.398.89316.776.4959.374.5086.252.539635.6287.377.5981.973.8833.417.3963.146.9763.452.1999.669.3909.773.39511.145.62010.563.059
diğer alacaklar
24.695.67224.764.35928.352.56836.037.2257.899.889247.864357.863247.8644.381.0222.871.294484.4463.416.736129.0891.732.5591.714.59377.4831.109.81977.11273.94113.317.14725.039.12445.56445.56491.27225.641.867317.508227.7280
müşteri sözleşmelerinden doğan varlıklar
732.784.368635.409.807610.996.532437.689.805284.862.813284.862.813312.408.093209.150.7559.649.51631.455.25526.144.17650.922.24737.564.15519.719.54510.220.08710.723.42800
peşin ödenmiş giderler
233.812.612133.762.39476.314.569116.490.02164.836.81460.825.737048.198.11921.738.5857.512.2646.114.496904.8335.179.729217.067150.32310.519.953645.666644.943467.473868.223763.176831.267804.0161.568.09811.350.79813.352.47710.089.165
diğer dönen varlıklar
34.737.94426.357.07029.186.155164.736.69439.316.08728.662.40712.377.65910.470.0264.849.467167.2362.435.538429.442454.188654.912723.0316.331.4571.458.6871.372.9052.059.7161.513.3301.020.2901.762.3311.746.9442.165.4646.793.7815.545.8081.538.992
toplam dönen varlıklar
3.340.990.9052.818.754.4112.895.608.7281.202.543.720566.310.959608.424.915997.614.972498.924.944164.768.662200.342.716278.456.791104.365.454104.489.10287.372.89691.897.05153.419.79939.948.95743.681.64942.941.67988.012.89950.896.52650.257.59159.028.82679.336.58189.641.72990.299.15590.420.7000
toplam varlıklar
4.432.454.4513.770.633.8733.779.598.2252.641.250.8852.003.999.3711.641.980.9202.260.020.7501.042.204.572792.123.873814.783.0231.254.731.703420.423.627425.573.925405.578.796430.848.134312.790.019281.042.459281.904.684279.496.200219.395.654189.215.776188.275.752211.711.936214.503.154277.161.171275.141.158245.940.9990
finansal yatırımlar
541.544.8054.224.09026.348.887122.823.33890.3191.677.47814.031.1225.41395.70995.709802.5233.8533.73595.7094.014.12995.70995.70995.70995.70900095.70995.709836.42995.7090
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar
73.869.03069.683.34673.869.03159.576.90354.698.08650.457.21563.312.37018.000.00018.000.00018.000.00043.851.57918.000.00018.000.00018.000.000095.70995.70995.70995.70995.709
stoklar
1.234.618.8331.196.935.770182.479.694117.500.00020.245.253563.051.067600.207.561116.119.2397.000.000117.144.2550132.110.614127.253.302116.878.030112.488.6788.650.6448.650.644104.410.699105.636.30418.991.34318.991.34373.460.19894.815.90324.378.40731.066.067107.855.67382.676.308
özkaynak yöntemiyle değerlenen yatırımlar
85.387.37585.387.30799.624.80779.386.84079.386.84066.436.39493.124.30857.000.00057.000.00057.000.00078.687.30730.535.00041.590.00041.590.00041.590.00020.900.00020.900.00020.900.00020.900.0000
yatırım amaçlı gayrimenkuller
107.200.000107.200.000125.074.45374.100.00092.010.40276.268.160106.984.670160.754.077241.885.043241.885.043142.951.09567.468.24967.468.24995.758.24995.758.24912.613.25915.114.08015.114.08015.627.3670
maddi duran varlıklar
272.819.200259.250.157277.886.966286.152.847269.382.178266.643.080374.280.403187.338.702187.080.794176.926.256146.355.33965.218.32164.051.33443.255.65987.063.53387.660.72187.526.79787.500.08687.340.10046.629.03653.183.06353.243.80653.287.45253.298.99651.689.58651.941.77651.725.962
kullanım hakkı varlıkları
4.124.2554.145.7974.682.2732.116.2592.112.1985.036.9744.634.7592.819.8872.708.7292.709.3803.208.7331.838.3601.843.8811.947.5731.268.781999.5691.030.6811.093.4351.298.45400036.1930
maddi olmayan duran varlıklar
1.335.3901.260.0911.455.4521.022.4631.005.956926.9041.414.424767.751783.39070.876205.06641.63647.93658.05768.21273.17985.57397.967110.361120.577123.478136.629146.074159.987125.371133.240142.368
diğer duran varlıklar
12.963.36012.559.95615.950.7568.393.4092.810.8692.810.8694.058.298136.399136.399136.399224.749219.342217.516189.440193.123242.0480
toplam duran varlıklar
1.091.463.546951.879.462883.989.4971.438.707.1651.437.688.4121.033.556.0051.262.405.778543.279.628627.355.211614.440.307976.274.912316.058.173321.084.823318.205.900338.951.083259.370.220241.093.502238.223.035236.554.521131.382.755138.319.250138.018.161152.683.110135.166.573187.519.442184.842.003155.520.2990
toplam yükümlülükler
1.854.960.2521.386.779.8151.496.583.190853.644.506417.621.139236.799.318422.741.298333.243.429164.286.218168.652.907199.711.118124.740.257141.179.272120.516.925144.909.825138.108.340115.513.289110.566.307107.737.163122.888.953136.712.463134.530.093139.844.856143.617.840203.228.835189.068.526167.009.658
kısa vadeli borçlanmalar
781.115.275778.946.097814.442.51271.918.472777.3521.531.2871.718.2491.131.5941.170.3243.298.2042.852.4273.319.3215.874.6465.689.0038.450.2578.318.631283.646216.02755.277010.067.97810.067.97826.2513.488.61136.600.01736.635.20019.334.441
uzun vadeli borçlanmaların kısa vadeli kısımları
4.839.3155.395.66023.641.069496.678.032123.072.36939.573.78056.916.31227.353.38829.170.81932.440.61852.200.80530.533.31627.735.468670.3576.119.1795.521.18416.565.51413.856.29411.147.0749.029.57433.534.14021.350.89620.884.7734.690.86042.428.09433.713.12752.825.118
ticari borçlar
209.397.087225.820.404224.375.27671.787.64679.269.18210.398.35711.183.53120.831.02216.181.59514.242.15122.331.73914.364.25727.216.78514.285.52917.410.43819.523.587130.73058.449384.915313.0805.063.8554.855.6504.978.0496.226.5709.663.90510.736.9688.092.041
çalışanlara sağlanan faydalar kapsamında borçlar
5.596.8772.872.9023.031.9472.132.7231.833.4181.471.5511.438.4061.066.632276.307473.296126.424365.826330.014269.934291.361439.815409.799356.29187.132416.302325.13467.398379.2881.408.9681.813.357477.961267.173
diğer borçlar
2.193.5761.626.9825.489.451112.0031.665.523112.00327.301.8237.4157.4157.41512.2187.4157.415077.323160.503129.732201.718168.6244.136.9672.810.46411.1572.795.932321.892163.29932.4676.844.100
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
129.472.113119.416.84823.650.98692.711.70892.245.43614.921.053152.209.86647.229.7800325.38536.012.146100.500100.500100.5000108.651108.651109.536109.536411.037765.20401.319.387509.83210.509.382665.497
dönem karı vergi yükümlülüğü
3.951.5061.681.4320102.684132.278000623.679267.7991.613.0911.602.464000000
kısa vadeli karşılıklar
13.469.70014.089.60715.788.97312.457.12212.440.19212.498.66917.912.1874.430.8244.339.31066.6084.598.5622.722.3552.722.3552.707.6322.713.8281.844.0404.905.8064.904.1064.931.9484.946.9674.976.9064.947.7515.022.4155.054.4015.670.1623.296.7723.150.675
diğer kısa vadeli yükümlülükler
27.530.05615.978.27813.905.0451.466.9166.379.482619.16512.892.3111.270.6361.337.4254.022.9081.839.4191.587.644945.5602.617.7614.054.1316.549.1304.122.0614.094.4244.149.007558.1921.730.3261.617.2233.150.5745.518.8667.497.2076.505.4404.126.020
ara toplam
3.340.990.9052.818.754.4111.124.325.259658.769.061566.310.959608.424.915281.572.685145.648.383164.768.662200.342.71687.766.494104.365.454104.489.10287.372.89691.897.05153.419.79939.948.95726.018.42842.941.67988.012.89950.896.52648.363.97739.886.98379.336.58189.641.72990.299.15590.420.7000
toplam kısa vadeli yükümlülükler
1.521.475.2471.053.798.5901.124.325.259658.769.061322.015.09082.727.362281.572.685145.648.38353.979.91856.949.85287.766.49455.521.76368.268.99428.574.94651.031.16344.703.90528.886.33626.018.42822.737.32721.238.42560.577.49248.363.97739.886.98333.915.268118.235.439108.728.283103.667.405
toplam kaynaklar
4.432.454.4513.770.633.8733.779.598.2252.641.250.8852.003.999.3711.641.980.9202.260.020.7501.042.204.572792.123.873814.783.0231.254.731.703420.423.627425.573.925405.578.796430.848.134312.790.019281.042.459281.904.684279.496.200219.395.654189.215.776188.275.752211.711.936214.503.154277.161.171275.141.158245.940.999
uzun vadeli borçlanmalar
29.847.61793.123.323188.508.659100.829.2122.020.07014.862.65627.926.56126.165.33132.972.91940.155.36575.782.76953.158.02958.633.37378.351.84282.141.95586.628.53779.805.55579.952.69679.902.07896.500.29871.068.64479.459.26292.335.700100.752.18727.211.41733.663.47231.971.893
uzun vadeli karşılıklar
1.649.8272.231.2091.717.9121.222.5221.228.5401.012.873805.119516.978373.180128.082137.491122.237126.352774.231178.937100.485157.485129.99188.821141.294113.453116.43051.26526.097244.093560.164514.989
ertelenmiş vergi yükümlülüğü
170.321.872116.582.86335.289.9380034.807.8849.938.000113.675.54276.952.78671.412.193015.930.81314.143.13812.815.90611.548.8550000666.6483.861.2982.289.9105.570.0252.301.343
toplam uzun vadeli yükümlülükler
333.485.005332.981.225372.257.931194.875.44595.606.049154.071.956141.168.613187.595.046110.306.300111.703.055111.944.62469.218.49472.910.27891.941.97993.878.66293.404.43586.626.95384.547.87984.999.836101.650.52876.134.97186.166.11699.957.873109.702.57284.993.39680.340.24363.342.253
ana ortaklığa ait özkaynaklar
2.576.694.5552.383.201.1522.282.289.0061.786.337.2821.585.043.4201.403.783.2271.836.606.358707.546.361626.390.661646.130.1161.055.020.585295.683.370284.394.653285.061.871285.938.309174.681.679165.529.170171.338.377171.759.03796.506.70152.503.31353.745.65971.867.08070.885.31474.821.89186.228.70778.613.521
kontrol gücü olmayan paylar
799.644652.906726.0291.269.0971.334.8121.398.375673.0941.414.7821.446.994000000-889.555-156.075317.820
toplam özkaynaklar
2.577.494.1992.383.854.0582.283.015.0351.787.606.3791.586.378.2321.405.181.6021.837.279.452708.961.143627.837.655646.130.1161.055.020.585295.683.370284.394.653285.061.871285.938.309174.681.679165.529.170171.338.377171.759.03796.506.70152.503.31353.745.65971.867.08070.885.31473.932.33686.072.63278.931.341