Mistral Gayrimenkul Yatırım Ortaklığı A.Ş. (MSGYO)
₺13,43(%-0.89)

Mistral Gayrimenkul Yatırım Ortaklığı A.Ş. (MSGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için MSGYO 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
991.545140.100.636473.019.839415.836.427283.811.800202.152.754197.487.487109.041.259116.083.58788.253.300155.242.65135.827.00842.478.27949.768.83652.389.15938.532.17236.716.11216.962.2664.037.9977.596.2214.028.8013.420.849220.291809.493717.8301.686.5391.361.031
finansal yatırımlar
120.984.871127.572.94036.904.3270064.414.459164.986.808105.438.90898.834.35935.967.773046.432.82840.620.72614.636.2610
ticari alacaklar
1.451.6411.660.2653.217.201820.638846.6231.352.3002.683.50310.992.7942.081.46122.590.2252.530.287903.663636.132818.1561.034.137988.2951.162.0631.226.0961.394.0161.052.5301.423.1652.133.4152.166.1112.196.0462.071.2762.222.6218.286.180
stoklar
1.643.347.6781.286.020.7881.152.665.358720.557.063613.337.518206.469.711259.072.25888.570.00088.570.00088.570.000239.734.72888.570.00043.282.47588.570.00088.570.00051.835.66652.211.58655.969.983061.369.97362.020.00262.020.00262.787.50665.606.91068.474.11068.474.11068.474.110
peşin ödenmiş giderler
752.379144.091.285122.517.95779.020.776384.3441.318.0086.583.7722.823.1593.346.87463.39331.386169.709229.45736.72289.63136.34031.345508.81320.37420.37320.3731.54536.340388.096027.908
cari dönem vergisiyle ilgili varlıklar
3.158.2523.293.17611.017.3365.304.5562.059.466526.7822.034.878921.532560.203251.436523.537235.960161.16978.927216.396134.36660.73127.79036.13825.09113.13032.25627.65821.46616.4988.65379.760
diğer dönen varlıklar
84.760.06834.811.2291.934.2963.916.14015.767.01723.024.9440944.9551.807.872001.4671.4671.4671.4671.4661.4661.7462.860
ara toplam
1.864.512.2011.747.563.589725.808.7991.226.898.683948.173.581165.108.29232.209.552269.655.452263.524.990183.274.562433.782.104125.616.579134.576.061122.274.963103.745.59991.691.08790.208.96174.694.22366.624.34170.227.1787.208.79567.083.4218.384.17268.742.05372.013.44472.952.49922.111.216
toplam dönen varlıklar
1.864.512.2011.747.563.5891.802.445.5721.226.898.683948.173.581519.018.708633.535.554269.655.452263.524.990183.274.562433.782.104125.616.579134.576.061122.274.963103.745.59992.941.08791.458.96175.944.22367.874.34171.477.17868.946.11668.333.42166.614.48469.992.05373.263.44474.202.49979.832.049
toplam varlıklar
5.680.187.5285.347.242.9345.618.662.7034.662.778.9174.092.788.7513.618.482.1394.372.480.9521.367.198.2701.339.050.0981.261.315.4822.259.505.035536.840.156529.290.975508.308.480490.003.196303.169.502301.710.700281.699.229264.684.696261.479.129259.255.710258.836.745257.289.455234.712.681228.646.721229.742.576236.072.425
diğer alacaklar
9.563.1459.563.14535.8011.443.08331.966.81319.759.7502.321.7709.562.581317.7320216.3961.578164.248159.906196.0440161.523189.178161.523159.906209.195286.633287.557206.516
yatırım amaçlı gayrimenkuller
3.801.876.8193.586.454.2943.801.876.8193.102.482.9602.838.095.4552.684.446.8493.368.366.7491.006.221.587984.193.587986.396.5871.580.226.508321.029.000304.775.000295.939.000295.939.000208.365.000208.365.000203.795.000194.670.000187.597.698187.597.698187.597.698187.597.698161.843.623152.625.587152.625.587152.574.233
maddi duran varlıklar
12.095.69411.432.40612.093.5866.380.7175.914.244137.404.91321.769.320720.735680.060693.1063.200.022720.821733.609704.530712.564719.765721.979732.069743.777752.740757.385767.484773.178675.822680.635685.448687.864
maddi olmayan duran varlıklar
19.77320.53623.744931732533183971.1191.8412.5623.2844.0054.7274.4955.1375.7796.4215.313
toplam duran varlıklar
3.815.675.3273.599.679.3453.816.217.1313.435.880.2343.144.615.1703.099.463.4313.738.945.3981.097.542.8181.075.525.1081.078.040.9201.825.722.931411.223.577394.714.914386.033.517386.257.597210.228.415210.251.739205.755.006196.810.355190.001.951190.309.594190.503.324190.674.971164.720.628155.383.277155.540.077156.240.376
ticari borçlar
48.920.85865.220.028730.3771.747.0051.043.1202.736.479481.9841.386.1631.413.661714.310214.808155.289342.843110.941105.41860.790128.246156.469203.176436.472621.086407.521645.791886.675636.44377.577313.588
çalışanlara sağlanan faydalar kapsamında borçlar
434.139415.034363.615289.726213.503201.144174.407102.899159.67974.23696.331152.55561.35738.53830.62022.58728.35125.97723.84923.61423.59121.57121.58120.53340.64137.98019.154
diğer borçlar
1.035.683970.87376.793.473914.369879.581871.8044.339.087780.1458.844.681636.4391.029.685548.944524.932641.753646.814413.762403.518982.102279.084331.277298.966439.547506.212173.889159.912156.876127.667
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
722.842.980590.202.693610.747.518429.093.714232.902.535151.678.39025.957.71110.0001.454.78530.00018.910.78350.00060.0009.370.76818.388.514519.486100.000352.368286.468124.09773.17873.178370.9443.197.3312.700.1307.220.4912.838.779
toplam yükümlülükler
1.447.952.9881.309.205.7371.321.878.540536.040.009241.685.813166.758.88434.817.01315.964.40813.342.7636.296.06630.896.52413.274.99129.102.02613.307.19422.235.3398.832.20411.801.9089.234.3077.864.71912.549.8527.767.3697.510.4138.705.52216.445.16014.053.62219.918.00522.307.073
kısa vadeli karşılıklar
541.312385.613324.262230.572215.336199.052117.52795.29370.98368.085187.441104.3352.519.4202.299.2312.255.1092.260.4822.482.5842.464.1242.449.3332.466.2532.466.2172.439.4962.422.5342.439.264233.316167.019167.019
diğer kısa vadeli yükümlülükler
12.750.67611.301.23536.849.5542.354.1804.995.8239.794.2151.138.8368.709.275
toplam kısa vadeli yükümlülükler
855.430.795667.994.339725.808.799534.057.230239.862.050165.108.29232.209.55214.505.17211.943.7895.109.83528.900.32812.395.35128.135.10812.461.23121.426.4758.169.08211.140.6118.568.4807.279.18511.953.1517.208.7956.965.1138.384.17216.191.62313.823.36019.702.96822.111.216
uzun vadeli karşılıklar
1.256.8871.344.1071.387.7051.068.410944.182778.7881.413.636669.091620.736519.792900.602280.696381.986257.887232.840167.635157.779138.861128.717115.424119.608103.34096.09679.64870.35058.16144.806
ertelenmiş vergi yükümlülüğü
590.229.623638.896.418593.614.037
toplam uzun vadeli yükümlülükler
592.522.193641.211.398596.069.7411.982.7791.823.7631.650.5922.607.4611.459.2361.398.9741.186.2311.996.196879.640966.918845.963808.864663.122661.297665.827585.534596.701558.574545.300321.350253.537230.262215.037195.857
toplam kaynaklar
5.680.187.5285.347.242.9345.618.662.7034.662.778.9174.092.788.7513.618.482.1394.372.480.9521.367.198.2701.339.050.0981.261.315.4822.259.505.035536.840.156529.290.975508.308.480490.003.196303.169.502301.710.700281.699.229264.684.696261.479.129259.255.710258.836.745257.289.455234.712.681228.646.721229.742.576236.072.425
ana ortaklığa ait özkaynaklar
4.232.234.5404.038.037.1974.296.784.1634.126.738.9083.851.102.9383.451.723.2554.337.663.9391.351.233.8621.325.707.3351.255.019.4162.228.608.511523.565.165500.188.949495.001.286467.767.857294.337.298289.908.792272.464.922256.819.977248.929.277251.488.341251.326.332248.583.933218.267.521214.593.099209.824.571213.702.338
toplam özkaynaklar
4.232.234.5404.038.037.1974.296.784.1634.126.738.9083.851.102.9383.451.723.2554.337.663.9391.351.233.8621.325.707.3351.255.019.4162.228.608.511523.565.165500.188.949495.001.286467.767.857294.337.298289.908.792272.464.922256.819.977248.929.277251.488.341251.326.332248.583.933218.267.521214.593.099209.824.571213.765.352