Özak Gayrimenkul Yatırım Ortaklığı A.Ş. (OZKGY)
₺12,54(%0.40)

Özak Gayrimenkul Yatırım Ortaklığı A.Ş. (OZKGY) Bilanço Tablosu

PRO üyemiz olmadığınız için OZKGY bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
3.371.586.9071.389.493.3911.723.362.8671.951.833.585957.113.179575.846.9431.212.690.082933.673.730276.383.930306.441.177639.629.5621.948.514.2381.410.768.3851.262.349.602537.730.967832.355.013714.712.592521.267.217544.980.615555.210.888577.743.591413.958.597500.070.568484.387.988594.919.616705.043.483663.850.756635.172.561
finansal yatırımlar
3.772.386.4773.453.058.8533.270.477.0503.267.647.2001.684.220.2612.105.727.8982.745.435.1783.876.620.4663.257.153.118420.7352.705.760.3452.018.0491.205.866.313664.087.557583.262.418420.735420.735237.479.346420.735420.735135.005.09223.276.698420.7350420.735420.73512.498420.735
ticari alacaklar
639.098.527563.505.365421.752.263344.846.534353.927.470236.158.848679.279.911530.669.935290.033.7040015.947.870147.736.6154.101.03062.454.590040.780.426037.574.315057.247.22028.837.37036.261.115584.09355.526.05690.384.5291.087.4251.087.425
diğer alacaklar
5.341.4566.264.652248.857.717123.373.132298.189.657239.670.53477.168.999122.017.1058.950.01216.101.33922.814.67218.082.87120.528.66735.932.4095.963.6609.335.72224.102.85324.813.53118.387.55721.274.56318.136.33023.712.59011.507.34527.154.82925.506.89327.034.31824.849.1094.013.187
stoklar
10.433.680.6919.119.794.9688.238.512.0689.240.633.3688.523.704.0487.896.437.0597.789.322.7978.331.217.3071.998.666.7411.004.754.782954.844.5363.178.517.2441.073.201.1630942.511.509120.577.0351.237.673.079223.647.0001.567.378.523343.820.0901.516.965.7091.339.126.3721.245.789.6320730.693.12220.271.111688.420.613562.615.968
peşin ödenmiş giderler
3.585.631.3122.822.365.4132.193.181.8213.856.8311.912.636.6891.798.560.3161.629.707.5132.833.788.4861.183.174.191757.808761.72812.170120.537.988996.11862.148.940993.90837.15237.15224.283.67566.32548.558.48394.186.33380.753.79764.242.669133.912.030102.681.779371.885629.815
cari dönem vergisiyle ilgili varlıklar
6.609.1047.144.50325.167.13622.425.09710.342.2566.836.2477.210.0795.847.4794.096.3993.791.0963.114.2072.995.6423.527.4472.078.3583.281.2783.434.6952.459.8342.212.7423.237.4152.507.7552.130.8851.809.0011.409.8794.959.629804.415543.4001.915.1142.124.025
diğer dönen varlıklar
261.229.899195.762.169177.589.68860.899.922151.377.407187.260.296186.779.772235.330.268141.200.75690.209.75293.029.572137.886.723103.991.931134.162.877141.252.890148.244.70191.872.60388.865.41797.343.23890.780.55110.046.70912.954.58413.534.6555.796.7573.074.6315.497.9455.606.6682.013.567
ara toplam
22.075.564.37317.557.389.31416.298.900.6102.838.494.90513.891.510.96713.046.498.14114.327.594.3314.097.945.0927.159.658.8516.095.649.4805.653.969.8982.697.728.6454.086.158.5091.072.231.149773.777.4682.953.248.4482.355.063.9562.298.216.6141.073.707.653678.083.0262.365.834.0191.937.861.5451.889.326.9911.918.002.9831.544.436.763951.496.7651.143.060.7761.001.572.557
toplam dönen varlıklar
22.075.564.37317.557.389.31416.298.900.61017.583.661.12113.891.510.96713.046.498.14114.327.594.33116.869.164.7767.159.658.8516.095.649.4805.653.969.89810.647.227.9414.086.158.5093.568.522.5742.340.555.8232.953.248.4482.355.063.9562.298.216.6142.518.506.0302.223.596.2812.365.834.0191.937.861.5451.889.326.9911.918.002.9831.544.436.763951.496.765834.185.876753.444.381
toplam varlıklar
73.212.178.99965.162.745.87661.230.398.52468.839.471.75650.570.182.58646.812.816.54144.815.748.98155.134.492.56728.797.402.73927.948.208.30019.870.498.16734.028.534.38615.352.577.0379.726.927.7878.561.979.2709.063.025.9595.836.170.7945.790.409.9975.799.297.3455.875.358.2205.291.766.7004.813.932.1014.754.330.5954.779.523.3743.900.223.9853.973.018.8303.779.271.5393.572.298.881
yatırım amaçlı gayrimenkuller
35.834.325.13833.332.897.21831.444.135.56035.834.325.13825.474.857.41823.388.693.53520.998.438.83326.314.454.88215.045.595.47715.251.498.27710.112.732.25216.663.052.3157.821.627.5703.909.403.0003.916.445.7843.909.403.0001.859.708.2581.859.708.2581.859.708.2581.859.708.2581.438.068.5651.438.068.5651.753.690.5651.750.459.0001.562.278.0001.562.278.0001.562.278.0001.562.278.000
maddi duran varlıklar
15.191.169.20314.170.606.57113.389.255.08115.273.026.03311.053.301.70610.241.014.4359.392.680.31411.789.426.6126.515.705.2026.562.210.8854.057.245.8446.627.306.6113.391.366.1382.185.701.1562.095.114.3961.994.591.2631.308.901.1201.314.111.1221.308.890.3971.314.130.995942.790.331941.922.032945.413.599933.278.491657.461.048659.735.742586.694.207588.276.556
maddi olmayan duran varlıklar
107.469.72199.294.00495.588.266114.571.31054.714.55850.766.01153.453.92567.336.25917.997.65019.846.97819.955.13865.748.76716.791.91417.228.11317.724.70019.746.44516.448.25117.228.30718.112.89019.921.68825.418.31128.452.92628.506.82330.283.81431.056.80728.254.29728.173.81428.546.081
ertelenmiş vergi varlığı
0028.962.01395.797.93785.844.41943.581.57881.680.61557.267.01417.031.85625.107.4904.433.5507.326.5506.412.9536.160.630575.9491.736.1761.941.4991.771.3481.986.218751.786577.811603.3336.061.3325.926.9565.791.7286.058.7975.705.796
diğer duran varlıklar
001.069.3101.136.1390792.281305.0822.787.11316.160.29834.142.10863.469.17863.469.17670.191.64675.099.31091.842.320111.707.630201.568.922149.747.799135.198.712140.276.12398.086.14882.207.69671.988.42469.294.124
toplam duran varlıklar
51.136.614.62647.605.356.56244.931.497.91451.255.810.63536.678.671.61933.766.318.40030.488.154.65038.265.327.79121.637.743.88821.852.558.82014.216.528.26923.381.306.44511.266.418.5286.158.405.2136.221.423.4476.109.777.5113.481.106.8383.492.193.3833.280.791.3153.651.761.9392.925.932.6812.876.070.5562.865.003.6042.861.520.3912.355.787.2223.021.522.0652.945.085.6632.818.854.500
kısa vadeli borçlanmalar
346.544.667334.431.667146.406.604408.621.80220.773.567142.746.27521.929.259202.130.280140.000.0000041.172.355000010.31646.189.35239.465.329102.844.01859.032.794297.041.508225.917.124181.867.24797.367.583
uzun vadeli borçlanmaların kısa vadeli kısımları
2.038.281.061235.982.054301.203.477342.367.296639.491.402786.581.7011.087.153.6771.318.696.630799.235.064560.917.651584.278.118980.811.075430.482.530404.722.823254.747.992199.988.981143.596.194149.437.057195.914.067198.345.883144.232.922101.333.34586.027.411190.509.282344.980.823505.696.151603.890.168600.664.216
toplam yükümlülükler
9.995.035.3867.664.284.7667.368.859.7007.146.686.8992.376.721.2753.875.170.8623.879.515.6115.953.067.4773.380.289.4752.898.491.0932.484.105.1974.619.816.4642.048.680.7422.068.705.0371.385.175.2852.337.935.6912.020.470.9182.099.025.7302.215.957.0662.380.890.9502.586.737.6932.240.203.9802.225.671.5932.329.890.5981.989.055.6792.144.237.6231.943.587.4641.711.832.773
ticari borçlar
508.097.9741.035.044.899834.809.2661.137.085.066776.385.879756.414.639446.470.604463.630.486369.438.802434.215.707336.063.400559.239.600409.405.229207.986.447102.545.050655.166.580632.318.74679.465.94160.417.345961.061.71380.890.054629.116.37983.936.80771.969.95552.403.11891.562.16365.995.39327.696.582
çalışanlara sağlanan faydalar kapsamında borçlar
72.958.04268.768.02757.954.59341.891.85843.692.26454.933.98836.777.67127.391.16523.668.19325.070.82018.901.23111.810.77712.172.9938.012.1945.477.5134.033.3695.481.4544.658.5294.343.9632.094.0944.877.5412.636.4363.139.8113.649.2814.022.4014.870.1532.677.7362.247.343
diğer borçlar
6.094.5946.747.7206.741.869110.710.75959.511.02654.872.362130.137.951118.575.5417.495.3876.721.6175.570.9397.878.87167.412.450172.598.2393.009.761291.611.8691.855.9541.748.312299.242.619281.518.573354.793.953356.530.949299.730352.848.905324.182.325338.194.379387.911371.256
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
4.756.7184.042.907234.779770.806.75122.917.11160.056.73248.002.27337.935.955518.970.71613.338.364
dönem karı vergi yükümlülüğü
3.098.26110.6150000312.7240
kısa vadeli karşılıklar
29.033.38726.406.08023.069.41926.973.74418.538.64815.422.53813.605.61914.689.6418.176.8257.515.6045.952.2768.681.6925.672.5864.781.3204.779.7654.674.4462.859.9122.932.0042.557.2282.179.6703.294.1423.641.5014.372.9484.488.6374.599.2894.332.7923.926.6933.867.412
diğer kısa vadeli yükümlülükler
0037.6295077.37883.970164.62146.8850001.210.993114.0811.557.726563.267441.194
toplam kısa vadeli yükümlülükler
5.470.311.8653.361.669.6283.100.674.5172.838.494.9052.073.959.5183.290.284.0722.596.474.4914.097.945.0921.926.222.8051.853.401.7901.323.387.1872.697.728.6451.334.790.3961.072.231.149773.777.4681.281.866.9311.103.809.6101.123.872.4691.073.707.653678.083.026924.485.643778.266.9921.043.667.8641.064.189.0291.293.544.6571.292.728.3331.143.060.7761.001.572.557
uzun vadeli borçlanmalar
357.219.684408.129.377425.267.298164.215.365266.997.044515.238.8641.220.815.3061.792.401.6691.404.165.540989.638.2671.134.423.2151.892.047.714498.355.061556.513.733357.149.956397.788.484278.617.359331.393.653330.782.093393.299.257462.960.965500.038.933478.123.661462.353.251217.702.993225.725.896207.631.856213.448.837
toplam kaynaklar
73.212.178.99965.162.745.87661.230.398.52468.839.471.75650.570.182.58646.812.816.54144.815.748.98155.134.492.56728.797.402.73927.948.208.30019.870.498.16734.028.534.38615.352.577.0379.726.927.7878.561.979.2709.063.025.9595.836.170.7945.790.409.9975.799.297.3455.875.358.2205.291.766.7004.813.932.1014.754.330.5954.779.523.3743.900.223.9853.973.018.8303.779.271.5393.572.298.881
uzun vadeli karşılıklar
28.342.08938.319.88134.562.23425.591.47412.847.6029.591.19414.223.54113.390.6557.823.9085.952.8512.602.1553.835.6851.748.4731.303.9311.238.658342.1123.869.2494.139.7283.826.2283.737.3112.496.4592.521.6632.701.2653.499.6463.515.4712.794.8353.081.5612.038.341
ertelenmiş vergi yükümlülüğü
4.128.310.4363.845.375.2533.801.379.0034.072.379.724
toplam uzun vadeli yükümlülükler
4.524.723.5214.302.615.1384.268.185.1834.308.191.994302.761.757584.886.7901.283.041.1201.855.122.3851.454.066.6701.045.089.3031.160.718.0101.922.087.819713.890.346996.473.888611.397.8171.056.068.760916.661.308975.153.2611.142.249.4131.702.807.9241.662.252.0501.461.936.9881.182.003.7291.265.701.569695.511.022851.509.290800.526.688710.260.216
ana ortaklığa ait özkaynaklar
63.196.711.87657.479.421.51653.847.840.11861.675.164.99548.193.868.72342.946.671.67540.948.894.72549.187.875.23625.423.850.33425.067.237.27617.389.907.67429.409.856.28113.304.444.1697.659.027.3467.177.426.3326.725.636.4253.815.505.1413.693.194.2423.583.388.8993.494.095.5282.704.721.3032.573.672.1022.528.475.7232.448.836.1771.910.240.7841.829.551.8981.836.398.5721.860.285.878
kontrol gücü olmayan paylar
20.431.73719.039.59413.698.70617.619.862-407.412-9.025.996-12.661.355-6.450.146-6.737.070-17.520.069-3.514.704-1.138.359-547.874-804.596-622.347-546.157194.735-1.809.975-48.620371.742307.70456.019183.279796.599927.522-770.691-714.497180.230
toplam özkaynaklar
63.217.143.61357.498.461.11053.861.538.82461.692.784.85748.193.461.31142.937.645.67940.936.233.37049.181.425.09025.417.113.26425.049.717.20717.386.392.97029.408.717.92213.303.896.2957.658.222.7507.176.803.9856.725.090.2683.815.699.8763.691.384.2673.583.340.2793.494.467.2702.705.029.0072.573.728.1212.528.659.0022.449.632.7761.911.168.3061.828.781.2071.835.684.0751.860.466.108