Peker Gayrimenkul Yatırım Ortaklığı A.Ş. (PEKGY)
₺1,58(%0)

Peker Gayrimenkul Yatırım Ortaklığı A.Ş. (PEKGY) Bilanço Tablosu

PRO üyemiz olmadığınız için PEKGY 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
57.226.26072.904.21562.887.43469.646.87967.553.30287.149.84883.881.08974.863.614445.092.6808.801.49091.693.166286.958.717203.758.368382.559.782289.569.694207.818.56797.627.7581.178.0402.244.7312.146.7723.320.2835.607.9262.074.9602.452.2112.862.2072.136.9935.368.513
finansal yatırımlar
54.750.569055.087.5381.061.61938.134.019119.062.8681.128.18234.737.3599.0095.257379.582
ticari alacaklar
894.800.988398.781.6960688.977.679888.310.519913.970.7531.233.304.82051.240.06553.089.90124.806.80858.868.902463.620.52683.253.0563.398.5454.667.2461.906.201268.128.5951.822.505542.97715.763.630213.279.0467.457.6139.144.99833.269.880239.573.776256.256.087254.570.842
stoklar
331.192.331400.548.369453.411.169383.354.044368.643.820340.062.002426.700.74455.126.29855.126.29858.461.072338.063.63384.879.69488.326.41290.738.49589.563.87191.884.74198.154.73999.404.317101.429.318104.338.715110.083.752117.761.221135.872.032144.542.313146.801.851171.935.758187.103.020
peşin ödenmiş giderler
846.346.9851.065.897.878978.995.261670.874.280524.335.867435.696.28918.811.98214.245.827223.553.374411.569.264533.664.19154.523.00139.048.08940.110.11651.442.5087.010.869153.00093.000394.01091.73492.70480.76580.7842.7952.794191.976299.319
cari dönem vergisiyle ilgili varlıklar
556.197205.033253.363135.58762.00643.22054.11115.17753.799864105.39846.19345.29344.388317.837306.8847.3917007.5696.9636.6773.964157.138128.21874.10432.25982.501
diğer dönen varlıklar
101.401.62182.566.519123.459.305101.976.57166.230.85338.278.458116.011.54127.157.10714.808.9092.613.2127.285.8216.813.517994.206988.2481.398.2291.279.6932.682.8432.964.8443.498.4053.000469.33431.58726.386425.44848.908450.207451.608
toplam dönen varlıklar
2.374.876.0902.113.890.6582.248.314.1921.984.096.9831.968.823.9681.949.047.8512.570.651.991505.083.118800.602.448506.925.4381.312.906.683488.907.669416.099.540518.492.775598.467.685310.405.220200.657.008105.698.831108.355.611122.858.786119.152.664131.202.464147.513.696180.963.958171.209.963206.737.858198.906.550
toplam varlıklar
10.136.429.9108.906.740.9429.431.652.7718.107.953.7517.692.768.5076.426.079.6189.180.289.2274.141.384.8683.958.801.5652.050.282.0276.255.223.7461.397.760.1961.365.609.1941.438.637.7962.665.333.078885.811.119722.926.733530.980.091696.953.686529.366.352498.954.796502.772.980564.822.900473.752.954484.437.572536.012.450526.457.046
diğer alacaklar
88.601.13944.673.0851.608.67417.254.4371.013.020915.9601.365.578764.1408.868.478672.728864.932721.982674.116653.201197.627.163198.265529235.425238.601507.972529259.388157.398143.0935291.087.759529
yatırım amaçlı gayrimenkuller
7.600.532.9646.726.472.3887.095.101.9006.047.322.6685.655.805.6224.386.408.9346.496.244.2263.578.451.1303.111.653.407971.670.0484.029.258.716434.139.985322.648.592346.889.4801.597.627.079199.001.066172.249.276165.205.271359.090.513167.918.630166.517.915164.174.726201.799.52474.164.98773.644.60373.008.42971.056.908
maddi duran varlıklar
50.043.73259.104.11082.827.39370.859.23663.358.38463.579.34878.810.11334.495.61525.479.82616.959.03250.513.15311.009.96212.633.17711.889.99712.682.8859.500.7086.323.41714.9582.9513.7974.6425.5946.3337.0737.9178.7639.608
ertelenmiş vergi varlığı
25.546.2506.514.9293.800.6123.196.7162.792.83111.307.49213.277.1558.345.0386.863.2747.990.32912.799.2680001.912.609
toplam duran varlıklar
7.761.553.8206.792.850.2847.183.338.5796.123.856.7685.723.944.5394.477.031.7676.609.637.2363.636.301.7503.158.199.1171.543.356.5894.942.317.063908.852.527949.509.654920.145.0212.066.865.393575.405.899522.269.725425.281.260588.598.075406.507.566379.802.132371.570.516417.309.204292.788.996313.227.609329.274.592327.550.496
kısa vadeli borçlanmalar
1.542.935.4971.336.709.6161.472.536.254423.150.328718.449.101263.680.407192.350.51953.813.871152.222.781128.625.667288.898.626167.665.353145.773.248273.852.440263.422.78410.100.0006.400.00075.600.00071.599.99568.849.99571.770.13484.117.96277.422.47571.385.67386.326.49495.034.62465.620.350
uzun vadeli borçlanmaların kısa vadeli kısımları
88.593.97568.999.810147.313.000130.895.214129.123.67286.884.39265.065.0843.637.6313.636.6183.637.6660027.285.64734.013.59424.666.56648.841.969
ticari borçlar
285.887.484137.887.360160.838.049209.137.707122.385.679114.762.416174.375.835101.086.71890.620.69323.119.793127.360.05212.693.68811.841.25213.843.63850.787.6376.162.55612.070.60413.852.99017.235.74714.261.51314.525.51916.149.60777.459.15017.142.77213.717.52538.211.80340.766.069
toplam yükümlülükler
6.009.162.2905.182.739.2885.482.166.0234.531.338.0864.426.110.1302.987.892.1544.503.890.4212.158.017.9022.032.110.601226.893.4782.510.791.388193.667.503171.063.970297.760.8781.014.894.98724.823.48733.327.989103.316.720164.827.213114.127.388126.164.238163.767.498244.697.837174.383.792165.931.116200.647.815203.878.386
çalışanlara sağlanan faydalar kapsamında borçlar
3.089.4273.188.8601.873.0811.751.0441.119.1161.246.4551.168.828783.8691.126.7001.410.5211.350.489467.641519.591363.030150.015132.015113.076118.224110.27373.75386.30689.82242.82576.333123.44742.825
diğer borçlar
236.859.019187.996.369275.468.377345.127.539329.717.8611.239.72346.981.1121.034.121112.431.632829.322130.310.118514.1543.383.864566.60379.361.3715.600.7436.601.7715.034.96655.076.85428.272.22736.057.27237.494.36659.281.27413.316.1336.815.916863.12325.411.500
müşteri sözleşmelerinden doğan yükümlülükler
1.886.721444.331.645308.437.81175.000367.430307.231300.000026.713.5085.903.4494.403.4494.403.4494.635.11305.363.2866.595.4757.372.7810255.00025.659.96029.476.60920.824.61433.026.89812.861.338
kısa vadeli karşılıklar
2.688.5142.277.3612.404.57429.16625.34915.661520.582333.615210.780327.0162.053.023995.228255.498172.121490.4467.23003.95945.040762.49929.927610.986
diğer kısa vadeli yükümlülükler
11.947.46312.495.21035.265.86632.429.12216.815.6789.302.96272.941.17745.909.93658.540.142276.0312.638.476847.937175.420195.539594.3723.8023.9031.889.03549.112738.3832.569.5094.082.565751.4551.556.847
ara toplam
2.374.876.0902.113.890.6582.404.137.0121.984.096.9831.968.823.9681.949.047.851553.770.567505.083.118800.602.448506.925.4381.312.906.683488.907.669416.099.540297.301.584598.467.685310.405.220200.657.008105.698.831108.355.611122.858.786119.152.664131.202.464147.513.696180.963.958171.209.963206.737.858198.906.550
toplam kısa vadeli yükümlülükler
2.704.834.8612.227.592.7652.404.137.0121.363.987.5501.723.023.350542.257.699553.770.567207.100.360419.114.495158.226.016910.095.898192.743.100170.385.472297.301.584403.348.90124.445.67333.003.139103.016.264153.123.897113.950.162126.000.916163.557.313244.497.640174.340.967165.857.041192.677.916195.232.902
uzun vadeli borçlanmalar
2.485.456.8382.179.725.7971.874.143.8492.595.484.0022.159.129.6362.236.194.6473.376.284.3611.779.405.5491.418.894.59344.119.2111.352.535.846517.275.1377.892.2168.602.659
diğer finansal yükümlülükler
344.179.71733.706.534391.536.89754.488025.14936.29288.269
toplam kaynaklar
10.136.429.9108.906.740.9429.431.652.7718.107.953.7517.692.768.5076.426.079.6189.180.289.2274.141.384.8683.958.801.5652.050.282.0276.255.223.7461.397.760.1961.365.609.1941.438.637.7962.665.333.078885.811.119722.926.733530.980.091696.953.686529.366.352498.954.796502.772.980564.822.900473.752.954484.437.572536.012.450526.457.046
uzun vadeli karşılıklar
926.308414.4401.045.318502.058460.467756.507715.948915.216848.0231.215.8292.030.805924.403678.498459.294384.667377.814324.850300.456198.020177.226163.322210.185200.19774.07577.68342.825
ertelenmiş vergi yükümlülüğü
471.877.845433.576.431408.662.106226.236.937213.778.816207.443.578276.504.938169.562.656154.570.37423.332.422115.818.72154.791.03811.505.296
toplam uzun vadeli yükümlülükler
3.304.327.4292.955.146.5233.078.029.0113.167.350.5362.703.086.7802.445.634.4553.950.119.8541.950.917.5421.612.996.10668.667.4621.600.695.490924.403678.498459.294611.546.086377.814324.850300.45611.703.316177.226163.322210.185200.19742.82574.0757.969.8998.645.484
ana ortaklığa ait özkaynaklar
3.904.797.6363.526.890.9333.712.804.2453.359.182.7643.042.657.8733.216.537.1964.372.979.9311.983.366.9661.926.690.9641.823.388.5493.744.432.3581.204.092.6931.195.321.4661.141.433.9661.645.328.540860.987.632689.598.744427.663.371532.410.966415.238.964372.790.558339.005.482320.276.935299.369.162318.506.456335.364.635322.578.660
kontrol gücü olmayan paylar
222.469.984197.110.721236.682.503217.432.901224.000.504221.650.268303.418.87500-776.242-557.0485.109.551-284.493-151.872
toplam özkaynaklar
4.127.267.6203.724.001.6543.949.486.7483.576.615.6653.266.658.3773.438.187.4644.676.398.8061.983.366.9661.926.690.9641.823.388.5493.744.432.3581.204.092.6931.194.545.2241.140.876.9181.650.438.091860.987.632689.598.744427.663.371532.126.473415.238.964372.790.558339.005.482320.125.063299.369.162318.506.456335.364.635322.578.660