Martı Gayrimenkul Yatırım Ortaklığı A.Ş. (MRGYO)
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Martı Gayrimenkul Yatırım Ortaklığı A.Ş. (MRGYO) Bilanço Tablosu
PRO üyemiz olmadığınız için MRGYO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 145.338 | 133.096 | 131.246 | 1.102.979 | 1.187.867 | 1.180.746 | 1.178.533 | 30.603.642 | 39.051.831 | 55.210.993 | 54.014.891 | 67.611.103 | 83.076.029 | 30.809.527 | 16.182.824 | 66.689.714 | 24.244.838 | 24.097.597 | 101.600 | 113.699 | 113.765 | 112.359 | 126.355 | 117.235 | 151.767 | 190.746 |
ticari alacaklar | 194.400.911 | 151.510.177 | 156.956.557 | 139.461.772 | 106.823.954 | 77.076.271 | 57.820.203 | 31.498.702 | 46.987.027 | 42.456.075 | 55.687.505 | 53.920.583 | 50.325.168 | 88.238.894 | 31.147.473 | 32.729.884 | 28.602.596 | 26.886.948 | 29.097.733 | 28.764.241 | 34.813.330 | 33.108.156 | 31.968.708 | 37.985.601 | 26.109.832 | 21.027.608 |
diğer alacaklar | 1.226.755 | 19.035.918 | 320.509 | 19.035.917 | 983.561 | 19.035.918 | 30.542.072 | 19.382.243 | 19.870.812 | 19.035.925 | 19.348.696 | 18.611.895 | 19.053.179 | 19.239.949 | 135.662.414 | 133.275.859 | 102.422.678 | 19.105.773 | 97.453.254 | 95.284.119 | 95.513.910 | 19.012.769 | 90.275.809 | 87.514.017 | 84.301.633 | 82.259.295 |
peşin ödenmiş giderler | 19.675.782 | 16.084.984 | 12.839.770 | 17.410.838 | 14.415.958 | 12.180.979 | 9.937.711 | 15.622.066 | 7.458.445 | 13.000.985 | 5.741.710 | 23.641.519 | 15.149.958 | 14.758.409 | 13.839.528 | 7.009.428 | 29.608.241 | 26.529.345 | 1.827.397 | 2.248.753 | 1.961.968 | 27.090.709 | 26.440.757 | 25.851.215 | 23.230.774 | 1.748.147 |
diğer dönen varlıklar | 840.269 | 348.850 | 435.441 | 169.637 | 282.855 | 566.686 | 311.146 | 348.976 | 2.455.732 | 2.476.136 | 940.449 | 270.352 | 3.741.693 | 2.747.706 | 2.980.016 | 569.282 | 446.675 | 371.645 | 326.930 | 369.855 | 159.062 | 140.913 | 9.616 | 248.954 | ||
ara toplam | 216.289.055 | 169.655.934 | 170.683.523 | 166.525.259 | 186.050.248 | 158.905.605 | 99.789.665 | 97.455.629 | 115.823.847 | 133.764.272 | 123.964.001 | 145.941.093 | 171.346.027 | 99.539.781 | 199.812.255 | 240.274.167 | 157.400.128 | 153.402.065 | 128.806.914 | 492.029.168 | 132.772.828 | 379.540.110 | 124.463.457 | 128.131.093 | 112.497.529 | 83.754.147 |
toplam dönen varlıklar | 216.289.055 | 169.655.934 | 170.683.523 | 158.827.878 | 123.694.195 | 92.559.893 | 99.789.665 | 97.455.629 | 115.823.847 | 133.764.272 | 135.733.251 | 145.941.093 | 171.346.027 | 162.079.796 | 199.812.255 | 240.274.167 | 157.400.128 | 153.402.065 | 128.806.914 | 126.410.812 | 132.772.828 | 128.941.328 | 124.463.457 | 128.131.093 | 112.497.529 | 106.321.052 |
yatırım amaçlı gayrimenkuller | 14.045.410.122 | 12.277.349.517 | 9.629.035.331 | 9.963.191.603 | 8.158.977.475 | 8.081.696.657 | 7.101.515.219 | 6.324.929.374 | 5.259.840.076 | 3.877.078.006 | 3.396.383.220 | 1.939.289.699 | 1.856.593.065 | 1.739.735.798 | 1.256.735.159 | 846.030.826 | 842.399.289 | 796.343.900 | 746.719.159 | 721.687.717 | 599.891.014 | 561.507.700 | 488.892.597 | 454.603.493 | 480.263.216 | 463.149.969 |
toplam varlıklar | 14.303.879.016 | 12.486.044.284 | 9.833.927.146 | 10.157.356.269 | 8.317.325.754 | 8.208.851.663 | 7.235.408.839 | 6.454.780.136 | 5.415.920.312 | 4.036.722.059 | 3.568.286.832 | 2.133.314.947 | 2.054.475.598 | 1.927.711.118 | 1.477.710.778 | 1.111.871.482 | 1.048.682.832 | 995.549.136 | 921.286.648 | 894.524.279 | 779.938.922 | 736.596.163 | 658.878.752 | 608.892.643 | 616.334.613 | 591.996.367 |
maddi duran varlıklar | 19.535.816 | 16.431.293 | 15.169.730 | 16.297.272 | 15.613.996 | 15.554.244 | 15.062.613 | 13.353.671 | 10.945.167 | 6.838.949 | 6.405.645 | 5.201.103 | 5.100.353 | 4.894.738 | 429.518 | 239.907 | 163.898 | 162.768 | 157.223 | 166.552 | 33.531 | 36.327 | 61.431 | 175.417 | 211.019 | 130.458 |
kullanım hakkı varlıkları | 3.606.988 | 3.569.679 | ||||||||||||||||||||||||
maddi olmayan duran varlıklar | 1.112 | 1.943 | 2.617 | 3.599 | 4.149 | 4.951 | 5.415 | 5.524 | 6.005 | 4.907 | 5.161 | 5.122 | 5.293 | 6.433 | 3.997 | 4.457 | 5.514 | 5.285 | 5.549 | 6.299 | 5.935 | 7.330 | 8.426 | 10.938 | 11.588 | 12.764 |
toplam duran varlıklar | 14.087.589.961 | 12.316.388.350 | 9.663.243.623 | 9.998.528.391 | 8.193.631.559 | 8.116.291.770 | 7.135.619.174 | 6.357.324.507 | 5.300.096.465 | 3.902.957.787 | 3.432.553.581 | 1.987.373.854 | 1.883.129.571 | 1.765.631.322 | 1.277.898.523 | 871.597.315 | 891.282.704 | 842.147.071 | 792.479.734 | 768.113.467 | 647.166.094 | 607.654.835 | 534.415.295 | 480.761.550 | 503.837.084 | 485.675.315 |
kısa vadeli borçlanmalar | 141.284.519 | 123.574.943 | 100.598.105 | 105.057.243 | 102.879.019 | 101.349.831 | 111.631.961 | 98.023.342 | 678.877 | 5.500.099 | 11.288.874 | 34.181.927 | 29.177.049 | 27.408.031 | 26.019.231 | 22.954.486 | 8.721.065 | 8.819.365 | 9.179.144 | |||||||
uzun vadeli borçlanmaların kısa vadeli kısımları | 59.766.945 | 56.658.324 | 22.192.386 | 20.692.825 | 41.726.497 | 19.663.160 | 17.929.619 | 16.665.452 | 139.023.968 | 100.403.522 | 96.605.495 | 75.631.668 | 65.045.883 | 59.585.550 | 56.176.157 | 130.529.698 | 432.701.939 | 426.314.506 | 422.131.029 | 437.019.006 | 356.534.343 | 330.688.847 | 104.424.037 | 92.467.978 | 61.574.969 | 57.662.127 |
ticari borçlar | 16.696.132 | 7.083.230 | 5.707.942 | 10.769.701 | 11.394.002 | 7.109.711 | 8.189.161 | 11.005.363 | 8.757.572 | 4.080.946 | 2.998.846 | 2.943.579 | 2.977.600 | 2.642.453 | 6.641.180 | 3.304.427 | 2.656.823 | 1.853.971 | 1.830.811 | 2.095.181 | 3.631.658 | 1.809.314 | 1.525.161 | 3.799.050 | 2.380.380 | 3.215.663 |
diğer borçlar | 28.918.520 | 19.906.158 | 0 | 20.327.426 | 0 | 11.201.120 | 21.666.822 | 0 | 9.583.622 | 22.539.343 | 9.583.604 | 9.583.624 | 18.533.046 | 34.302.003 | 30.544.110 | 16.127.975 | 25.153.563 | 28.418.397 | 23.039.930 | 20.157.291 | 18.765.828 | 17.554.418 | 14.288.106 | 15.131.935 | 12.335.856 | 10.540.132 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 20.111 | 20.107 | 20.098 | 20.112 | 20.129 | 20.115 | 20.097 | 20.117 | 20.101 | 20.114 | 71.266 | 71.252 | 71.250 | 122.091 | 122.096 | 162.263 | 162.267 | 162.270 | 162.268 | 162.270 | 786.745 | 772.532 | 770.139 | 786.746 | 908.569 | 96.621 |
toplam yükümlülükler | 3.988.170.331 | 3.543.135.903 | 968.037.684 | 957.622.290 | 944.738.575 | 905.087.479 | 845.766.593 | 788.241.860 | 787.973.844 | 590.049.144 | 561.355.319 | 562.207.957 | 518.779.139 | 465.587.325 | 437.049.492 | 363.365.822 | 493.204.470 | 503.172.220 | 517.734.258 | 492.682.567 | 411.147.630 | 380.219.106 | 344.698.381 | 318.656.652 | 306.197.598 | 298.123.140 |
kısa vadeli karşılıklar | 1.620.912 | 1.417.196 | 5.370.884 | 3.385.590 | 16.856.889 | 16.844.513 | 2.577.435 | 2.799.784 | 1.438.075 | 1.001.544 | 3.255.770 | 2.974.658 | 2.713.301 | 2.501.294 | 2.636.316 | 2.588.194 | 2.164.517 | 2.410.602 | 2.489.043 | 2.515.821 | 2.664.205 | 2.025.949 | 2.872.450 | 2.702.103 | 2.213.121 | 2.222.701 |
diğer kısa vadeli yükümlülükler | 17.344.189 | 16.905.853 | 138.557 | 0 | 369.260 | |||||||||||||||||||||
toplam kısa vadeli yükümlülükler | 272.010.088 | 229.578.611 | 162.832.311 | 166.525.259 | 186.050.248 | 158.905.605 | 165.417.699 | 153.319.081 | 169.890.506 | 134.110.905 | 123.964.001 | 111.170.678 | 103.338.306 | 99.539.781 | 96.594.230 | 169.936.778 | 461.149.934 | 471.351.863 | 484.833.660 | 492.029.168 | 410.519.389 | 379.540.110 | 147.560.744 | 124.430.041 | 89.091.312 | 83.754.147 |
uzun vadeli borçlanmalar | 912.392.847 | 861.850.943 | 800.193.975 | 786.313.001 | 752.123.074 | 740.154.296 | 675.025.640 | 629.156.486 | 602.426.820 | 446.035.765 | 425.965.472 | 438.844.239 | 392.492.504 | 342.652.408 | 314.752.479 | 171.803.123 | 351.449.236 | 196.416.280 | 193.150.559 | 215.620.869 | 212.673.381 | |||||
çalışanlara sağlanan faydalar kapsamında borçlar | 1.608.727 | 4.012.800 | 5.428.066 | 6.272.362 | 3.115.222 | 2.717.155 | 3.402.604 | 1.424.207 | 1.156.116 | 565.337 | 669.673 | 475.999 | 133.993 | 386.390 | 474.371 | 466.132 | 1.097.124 | 903.243 | 998.652 | 902.550 | 728.579 | 669.819 | 726.365 | 821.164 | 859.052 | 837.759 |
ertelenmiş vergi yükümlülüğü | 2.798.736.307 | 2.446.952.235 | 0 | |||||||||||||||||||||||
diğer uzun vadeli yükümlülükler | 3.422.362 | 3.422.339 | 3.422.308 | 3.422.305 | 5.287.914 | 5.288.035 | 5.006.511 | 5.449.547 | 5.883.060 | 165.572 | 1.071.098 | 1.938.330 | 3.370.268 | 4.026.036 | 6.216.686 | 4.747.826 | 6.170.707 | 5.978.300 | 7.073.057 | 70.043 | 136.803 | 456.090 | 994.010 | 1.217.140 | ||
toplam uzun vadeli yükümlülükler | 3.716.160.243 | 3.313.557.292 | 805.205.373 | 791.097.031 | 758.688.327 | 746.181.874 | 680.348.894 | 634.922.779 | 618.083.338 | 455.938.239 | 437.391.318 | 451.037.279 | 415.440.833 | 366.047.544 | 340.455.262 | 193.429.044 | 32.054.536 | 31.820.357 | 32.900.598 | 653.399 | 628.241 | 678.996 | 197.137.637 | 194.226.611 | 217.106.286 | 214.368.993 |
toplam kaynaklar | 14.303.879.016 | 12.486.044.284 | 9.833.927.146 | 10.157.356.269 | 8.317.325.754 | 8.208.851.663 | 7.235.408.839 | 6.454.780.136 | 5.415.920.312 | 4.036.722.059 | 3.568.286.832 | 2.133.314.947 | 2.054.475.598 | 1.927.711.118 | 1.477.710.778 | 1.111.871.482 | 1.048.682.832 | 995.549.136 | 921.286.648 | 894.524.279 | 779.938.922 | 736.596.163 | 658.878.752 | 608.892.643 | 616.334.613 | 591.996.367 |
ana ortaklığa ait özkaynaklar | 10.315.708.685 | 8.942.908.381 | 8.865.889.462 | 9.199.733.979 | 7.372.587.179 | 7.303.764.184 | 6.389.642.246 | 5.666.538.276 | 4.627.946.468 | 3.446.672.915 | 3.006.931.513 | 1.571.106.990 | 1.535.696.459 | 1.462.123.793 | 1.040.661.286 | 748.505.660 | 555.478.362 | 492.376.916 | 403.552.390 | 401.841.712 | 368.791.292 | 356.377.057 | 314.180.371 | 290.235.991 | 310.137.015 | 293.873.227 |
toplam özkaynaklar | 10.315.708.685 | 8.942.908.381 | 8.865.889.462 | 9.199.733.979 | 7.372.587.179 | 7.303.764.184 | 6.389.642.246 | 5.666.538.276 | 4.627.946.468 | 3.446.672.915 | 3.006.931.513 | 1.571.106.990 | 1.535.696.459 | 1.462.123.793 | 1.040.661.286 | 748.505.660 | 555.478.362 | 492.376.916 | 403.552.390 | 401.841.712 | 368.791.292 | 356.377.057 | 314.180.371 | 290.235.991 | 310.137.015 | 293.873.227 |