Kızılbük Gayrimenkul Yatırım Ortaklığı A.Ş. (KZBGY)
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Kızılbük Gayrimenkul Yatırım Ortaklığı A.Ş. (KZBGY) Bilanço Tablosu

PRO üyemiz olmadığınız için KZBGY bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62020/12
nakit ve nakit benzerleri
1.947.64932.270.9346.116.010333.5931.143.07611.059.214154.326.543333.292.986322.014.891236.149.596433.129.441222.131.968237.293.260664.927.309338.350.082252.324.94396.626.9719.501.831
ticari alacaklar
1.719.188.9241.531.056.5811.673.171.561184.378.084264.488.070349.237.379830.357.8621.016.455.246123.74900695.6580
peşin ödenmiş giderler
2.073.085.7641.644.389.540089.3420763.884.772388.472.331517.814.39755.83430.460859.886.457468.683.884829.629168.739.97608.141.78854243.208
diğer dönen varlıklar
587.551.904579.717.617532.788.853484.198.076431.204.093326.851.632328.552.17071.122.947244.644.651171.162.008218.865.998102.925.31577.211.35945.866.58327.785.19910.660.2183.851.6260
toplam dönen varlıklar
6.610.292.2955.707.012.3495.102.888.0711.881.902.5861.524.389.3761.453.757.4582.144.743.2561.941.651.5921.199.426.391958.738.4591.514.949.164795.224.5311.035.049.624879.995.632463.386.507271.892.132106.246.85866.142.263
diğer alacaklar
22.49124.074178.06936.3162.806.652971.699440.503.763152.6211.748.4540251.478152.62114.12914.12943.000000
stoklar
2.228.495.563213.339.303248.033.302004.168.083.2984.822.698.4801.352.283.5030704.409.13035.135393.530.835309.205.517200.640.190137.738.24050.514.31734.991.02225.799.282
toplam varlıklar
28.761.747.45826.346.362.45526.602.538.32922.997.174.87820.985.572.56114.872.157.49218.323.592.4299.180.434.4327.817.906.5037.183.857.97112.228.339.0333.486.277.0993.576.860.0433.234.094.9062.699.287.4852.641.119.5872.449.074.2642.165.249.798
yatırım amaçlı gayrimenkuller
21.835.457.97520.380.942.92621.218.796.50015.861.144.19414.562.257.7829.218.267.83611.338.093.7955.877.913.7795.667.932.0535.515.200.7848.946.131.4112.292.523.1642.227.131.6512.148.771.0672.093.400.0002.317.444.5842.306.660.9822.073.308.253
maddi duran varlıklar
33.609.10727.961.59816.579.81713.561.30313.466.88111.694.28214.391.7496.731.0563.148.2212.437.2806.632.8982.403.0612.128.5501.958.4071.729.4961.268.0121.174.8600
kullanım hakkı varlıkları
11.157.95612.279.99214.877.27613.498.68413.770.292831.1223.128.6081.547.9942.321.9912.786.6959.509.0391.961.6292.288.5672.615.5052.942.4430
maddi olmayan duran varlıklar
4.613.9664.673.6661.185.2941.017.077950.698247.249316.18798.054100.730102.542227.55372.60873.88447.96647.7990
ertelenmiş vergi varlığı
22.462.570019.123.62519.123.625
toplam duran varlıklar
22.151.455.16320.639.350.10621.499.650.25821.115.272.29219.461.183.18513.418.400.03416.178.849.1737.238.782.8406.618.480.1126.225.119.51210.713.389.8692.691.052.5682.541.810.4192.354.099.2742.235.900.9782.369.227.4552.342.827.4062.099.107.535
kısa vadeli borçlanmalar
30.000.0000101.708.9310334.117.8770
uzun vadeli borçlanmaların kısa vadeli kısımları
1.629.170.1811.326.808.244908.001.577435.534.510208.880.95879.645.82995.708.04548.853.56654.604.22341.524.85869.742.36749.622.37332.716.598332.583.1761.220.471
toplam yükümlülükler
9.677.786.8508.507.787.3027.810.833.3577.351.233.7916.131.547.2125.624.393.4377.316.680.8484.070.462.4932.638.789.5131.788.499.2992.518.306.9941.265.505.8801.322.765.0161.024.056.518506.238.996332.406.029137.973.85176.822.514
ticari borçlar
709.519.856835.684.125654.729.957224.950.331438.431.549501.209.650383.125.497196.758.973153.335.69843.314.66674.263.74643.777.95163.433.40259.449.72444.318.20527.689.9579.692.48776.822.514
çalışanlara sağlanan faydalar kapsamında borçlar
16.460.7669.500.1595.200.7484.730.9433.813.5805.444.8114.957.5704.056.3955.543.6761.260.7321.454.525883.270682.143444.890359.290276.501235.3150
kısa vadeli karşılıklar
10.938.5594.719.5396.270.1267.930.7617.930.7616.999.6638.597.0152.606.0002.906.3751.569.7161.807.930950.657793.5480
diğer kısa vadeli yükümlülükler
1.706.88754.006.47979.621.66218.557.5634.257.86723.641.97166.661.41813.823.89425.320.29312.474.45213.272.0505.042.3774.403.1045.351.8964.454.6483.588.574617.5200
ara toplam
3.046.676.1265.707.012.3495.102.888.0712.171.389.5501.502.660.1131.453.757.4582.144.743.256364.590.326358.864.985100.171.6941.514.949.164795.224.531436.164.852397.856.956463.386.507271.892.132106.246.85876.822.514
toplam kısa vadeli yükümlülükler
3.046.676.1262.490.812.1751.692.640.7632.171.389.5501.502.660.1131.005.082.401655.814.606364.590.326358.864.985100.171.694160.540.618100.285.718436.164.852397.856.95650.388.97431.564.12210.727.66776.822.514
uzun vadeli borçlanmalar
879.508.506816.909.884537.154.370182.893.75135.101.655000264.7251.784.431936.8821.309.4601.666.1802.006.502
diğer borçlar
164.926.365136.675.351069.817.41372.219.67811.832.24790.760.34869.908.87531.177.80319.735.89723.195.1258.506.8257.274.5374.694.8433.100.2021.669.374182.3450
toplam kaynaklar
28.761.747.45826.346.362.45526.602.538.32922.997.174.87820.985.572.56114.872.157.49218.323.592.4299.180.434.4327.817.906.5037.183.857.97112.228.339.0333.486.277.0993.576.860.0433.234.094.9062.699.287.4852.641.119.5872.449.074.2642.165.249.798
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
716.450.985260.093.62938.816.6934.923.892.270821.117.697376.308.2303.8279.0902.219.119.21827.2702.331.368.0449.09018.18027.270450.729.1749.090126.390.7550
uzun vadeli karşılıklar
4.391.9023.570.1353.897.1583.240.8073.031.2412.322.0582.939.9751.976.2133.187.572865.7591.418.776190.628182.83417.23114.144
ertelenmiş vergi yükümlülüğü
4.865.832.9664.866.842.4985.339.102.01300026.602.67626.439.9350
toplam uzun vadeli yükümlülükler
6.631.110.7246.016.975.1276.118.192.5945.179.844.2414.628.887.0994.619.311.0366.660.866.2423.705.872.1672.279.924.5281.688.327.6052.357.766.3761.165.220.162886.600.164626.199.562455.850.022300.841.907127.246.1840
ana ortaklığa ait özkaynaklar
19.083.494.67717.841.035.80518.792.701.39815.646.873.30814.854.667.8909.247.800.09411.006.596.5935.109.722.6535.179.116.9905.395.358.6729.710.032.0392.220.771.2192.254.095.0272.210.038.3882.193.048.4892.308.713.5582.311.100.4132.088.427.284
kontrol gücü olmayan paylar
465.931-2.460.652-996.426-932.221-642.541-36.039314.988249.2860
toplam özkaynaklar
19.083.960.60817.838.575.15318.791.704.97215.645.941.08714.854.025.3499.247.764.05511.006.911.5815.109.971.9395.179.116.9905.395.358.6729.710.032.0392.220.771.2192.254.095.0272.210.038.3882.193.048.4892.308.713.5582.311.100.4132.088.427.284