Şeker Gayrimenkul Yatırım Ortaklığı A.Ş. (SEGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için SEGYO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62021/12
nakit ve nakit benzerleri
270.556.554161.830.105353.952.864376.452.700146.013.32688.554.136299.105.72733.948.254103.700.20372.216.295256.269.743132.168.800331.718.200296.705.813
proje halindeki stoklar
2.593.158.7552.631.417.31464.512.224277.727.06196.851.35384.845.04057.771.90053.967.8936.961.228444.359274.846
peşin ödenmiş giderler
29.108.16318.238.54320.097.74818.563.92322.517.1314.269.4024.958.24727.028.31621.710.81818.810.08723.638.5009.004.6922.100.195151.440
diğer dönen varlıklar
5.580.9625.509.2925.004.3673.540.2003.223.7963.824.30314.154.8114.183.5496.146.5045.752.8346.829.3574.082.9613.519.3074.535.248
ara toplam
2.899.211.3802.817.357.850469.940.994586.007.179678.255.828715.599.887793.160.861590.349.656484.557.458199.607.481273.997.574331.276.806505.088.057324.153.167
toplam dönen varlıklar
2.899.211.3802.817.357.850444.002.919586.007.179678.255.828715.599.8871.035.048.060590.349.656484.557.458346.255.793647.974.058331.276.806505.088.057470.594.863
diğer alacaklar
806.946362.59627.9871.025.67018.084361.2012.782154.874.5751.871.6601.9263.174987.736977.7363.652
yatırım amaçlı gayrimenkuller
4.669.567.3854.520.468.0367.375.748.9066.225.318.9315.741.713.6395.296.545.0986.645.963.7853.364.463.3793.364.463.3792.446.424.3894.036.043.4951.130.075.6271.107.511.6271.105.913.000
toplam varlıklar
7.710.302.9587.474.669.8438.155.679.7626.979.271.3696.573.367.9336.151.747.0207.855.358.6774.042.616.9103.935.708.8572.855.448.4084.789.886.6531.486.311.2061.637.728.7881.603.391.131
maddi duran varlıklar
138.327.167132.487.677330.477.217165.674.096150.877.429139.379.874174.141.04287.739.69986.624.23162.704.231105.677.84624.879.26025.041.83226.879.616
kullanım hakkı varlıkları
2.947.6124.115.3265.163.5972.105.7432.332.3700
maddi olmayan duran varlıklar
242.472234.012259.136141.432170.583216.545203.00862.25061.86362.069188.08077.58785.3460
toplam duran varlıklar
4.811.091.5784.657.311.9937.711.676.8436.393.264.1905.895.112.1055.436.147.1336.820.310.6173.452.267.2543.451.151.3992.509.192.6154.141.912.5951.155.034.4001.132.640.7311.132.796.268
kısa vadeli borçlanmalar
2.808.6222.853.88012.468.8390153.340.6909.193.56323.555.788000180.250.497
uzun vadeli borçlanmaların kısa vadeli kısımları
412.598.904314.157.193362.832.890496.785.517501.232.411473.358.076647.169.046249.822.631231.278.443162.926.827251.746.000159.227.121173.931.993139.786.172
ticari borçlar
3.250.3822.826.8461.183.4315.395.8464.528.163847.05314.350.7061.281.470765.7874.768.623641.033427.866437.052342.606
diğer borçlar
6.480.0416.541.9335.881.6975.558.2685.805.0085.234.0059.800.9842.567.8403.296.9583.726.55914.120.4441.853.7512.023.4381.368.755
müşteri sözleşmelerinden doğan yükümlülükler
63.618.71666.069.49486.511.6595.662.8624.024.75541.214.023121.255.53266.097.89912.083.2102.466.4516.571.589150.3901.003.8102.338.350
kısa vadeli karşılıklar
910.639910.6391.062.478404.902404.902404.902584.593319.980728.738929.633918.508582.332551.37866.787
toplam yükümlülükler
1.077.038.4561.119.554.5281.244.926.141729.228.191855.703.158791.905.0211.327.999.615831.847.330708.119.168513.809.702902.677.987542.709.063681.981.923795.946.889
toplam kısa vadeli yükümlülükler
489.667.304393.359.985469.940.994513.807.395515.995.239521.058.059793.160.861473.430.510257.346.699199.607.481273.997.574171.054.460177.947.671324.153.167
uzun vadeli borçlanmalar
127.367.61676.796.162247.850.701206.775.064331.515.245261.113.504524.838.314344.484.634435.805.925306.451.199616.194.693370.373.999502.618.900469.448.969
uzun vadeli karşılıklar
537.291537.291626.8781.023.5571.023.5571.023.5571.477.7961.628.203891.166840.0331.218.100626.854618.043448.185
ertelenmiş vergi yükümlülüğü
459.466.245648.861.090526.507.5687.622.1757.169.1178.709.9018.522.64412.303.98314.075.3786.910.98911.267.620653.750797.3091.896.568
toplam uzun vadeli yükümlülükler
587.371.152726.194.543774.985.147215.420.796339.707.919270.846.962534.838.754358.416.820450.772.469314.202.221628.680.413371.654.603504.034.252471.793.722
toplam kaynaklar
7.710.302.9587.474.669.8438.155.679.7626.979.271.3696.573.367.9336.151.747.0207.855.358.6774.042.616.9103.935.708.8572.855.448.4084.789.886.6531.486.311.2061.637.728.7881.603.391.131
ana ortaklığa ait özkaynaklar
6.633.264.5026.355.115.3156.910.753.6216.250.043.1785.717.664.7755.359.841.9996.527.359.0623.210.769.5803.227.589.6892.341.638.7063.887.208.666943.602.143955.746.865807.444.242
toplam özkaynaklar
6.633.264.5026.355.115.3156.910.753.6216.250.043.1785.717.664.7755.359.841.9996.527.359.0623.210.769.5803.227.589.6892.341.638.7063.887.208.666943.602.143955.746.865807.444.242