Sinpaş Gayrimenkul Yatırım Ortaklığı A.Ş. (SNGYO)
₺2,88(%-1.03)

Sinpaş Gayrimenkul Yatırım Ortaklığı A.Ş. (SNGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için SNGYO 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
11.136.401104.266.497119.699.519121.451.14461.295.71432.588.586525.402.370489.959.296367.761.448369.137.744477.282.959229.786.169283.036.970807.396.101520.978.077420.251.845394.187.41956.586.88771.094.363236.191.03395.074.14597.489.38571.421.76052.646.92949.587.03933.091.7868.466.916
ticari alacaklar
3.423.195.1711.928.289.4512.990.349.245751.182.873865.155.073570.633.98736.096.1461.684.984.740766.990.80636.849.815204.382.424323.335.825238.112.210329.547.860121.482.370451.755.513422.893.371428.939.83792.364.415521.487.555563.158.964545.007.803446.134.951453.673.505451.760.60856.980.951737.958.154
peşin ödenmiş giderler
2.856.940.1592.329.053.77801.884.105.4941.324.455.1501.314.702.3976121.050.573.8711.049.682.722906.760.21650.188763.698542.611.301300.052265.357506.069.798489.090.096353.018351.623248.978.652254.054.505256.091.39641.382250.015.436235.631.6061.866.084239.216.597
diğer dönen varlıklar
847.032.570929.811.311871.181.901785.838.778688.666.080623.212.296531.850.457172.338.384343.501.431255.858.149331.106.147155.406.055125.433.91680.018.74750.744.88427.176.51818.816.53236.717.34182.149.64294.298.390114.597.649117.038.965132.892.669152.606.810153.192.837144.173.357126.296.539
toplam dönen varlıklar
17.470.113.38014.766.486.39014.667.460.86410.021.042.1388.724.085.2877.915.523.28011.831.291.1794.979.413.9304.012.568.3603.209.385.7637.310.369.6553.563.199.9474.549.586.3594.472.397.4173.711.852.2023.285.512.8602.954.996.2192.652.574.7652.538.504.7773.057.318.6032.868.714.4772.927.441.2242.755.257.0972.885.242.0122.870.031.1882.586.027.0242.659.489.972
diğer alacaklar
5.709.9705.588.5614.039.9973.462.64012.534.606413.342.0804.943.76014.775.4831.465.2768.538.0932.421.1248.480.3398.068.4051.052.4971.060.42715.641.4501.039.315102.385.2431.044.000980.411979.666981.531980.101983.027982.8418.219.975982.715
toplam varlıklar
74.775.341.98169.103.320.09371.781.318.98654.744.388.39049.896.006.83145.471.483.30558.331.339.25421.856.769.58420.339.751.36719.233.776.40936.973.926.45111.558.564.17112.450.389.59412.175.288.04111.323.329.0748.006.642.0947.691.132.1397.256.250.7475.806.556.4015.582.437.6555.379.854.7135.464.115.2335.290.965.0915.238.976.0725.205.681.7925.112.687.5475.020.175.511
stoklar
10.326.099.1099.469.476.79211.807.021.9816.468.757.7765.771.767.6704.959.080.23511.166.673.7921.565.408.1341.469.437.1651.365.193.2745.748.885.8481.711.452.6551.513.621.7441.332.994.991584.659.4601.493.498.2141.584.927.2341.558.030.369628.779.7101.944.412.8731.821.146.9101.892.970.0141.730.798.0941.950.057.3051.960.530.632801.398.9111.527.630.775
özkaynak yöntemiyle değerlenen yatırımlar
198.757.901196.792.568118.428.19967.650.19761.671.57854.964.62361.525.35826.924.75119.500.11619.509.83332.410.76313.942.69414.948.97515.378.68614.855.30114.040.23715.055.90914.106.41014.106.41013.811.57114.292.11913.579.23713.579.23713.569.11614.116.35612.635.02012.635.020
yatırım amaçlı gayrimenkuller
45.028.193.99042.871.701.01345.060.511.79233.393.220.37730.686.707.98628.173.317.32435.122.385.28214.575.658.74614.433.780.02014.367.954.12423.581.982.0476.991.811.8676.959.828.3546.881.467.7706.857.832.3603.941.267.4343.974.433.8323.762.731.1032.494.843.7871.651.951.8851.694.502.0581.699.044.0581.699.044.0581.614.779.4331.614.779.4331.616.010.5881.291.181.712
maddi duran varlıklar
77.499.54972.169.93366.714.95356.355.22653.926.56048.452.57763.175.00420.443.87217.126.50216.167.68047.614.68316.146.55916.118.72215.623.00416.038.44616.899.49117.204.26115.062.29316.344.37415.713.01716.150.12816.596.01517.328.84418.637.67919.836.82220.644.36921.513.690
kullanım hakkı varlıkları
42.518.06741.863.12750.418.73642.163.60841.635.90427.964.30938.966.5059.663.22412.917.04914.857.44441.044.5179.105.09710.860.72912.794.10814.371.99213.395.80715.284.82117.292.56519.431.06218.365.77119.643.60820.858.60521.854.34421.604.37319.052.4960
maddi olmayan duran varlıklar
9.321.5959.504.2666.722.4645.824.5865.508.0464.726.4076.281.6161.073.783892.213939.8634.765.202837.003841.844882.295911.159724.012745.661692.757786.243812.111840.032803.055827.664882.158887.331914.793943.399
ertelenmiş vergi varlığı
22.462.570019.123.62519.123.625
toplam duran varlıklar
57.305.228.60154.336.833.70357.113.858.12244.723.346.25241.171.921.54437.555.960.02546.500.048.07516.877.355.65416.327.183.00716.024.390.64629.663.556.7967.995.364.2247.900.803.2357.702.890.6247.611.476.8724.721.129.2344.736.135.9204.603.675.9823.268.051.6242.525.119.0522.511.140.2362.536.674.0092.535.707.9942.353.734.0602.335.650.6042.526.660.5232.360.685.539
kısa vadeli borçlanmalar
30.000.0000131.563.7780068.543.715402.743.0271.135.477.4320456.301.560600.951.0691.632.962.6121.854.157.664
toplam yükümlülükler
21.640.908.78119.427.684.33819.494.228.50615.864.677.92513.957.382.15112.236.577.79117.841.515.37310.363.780.3668.997.759.7697.817.094.28912.179.278.3267.626.459.3617.288.423.1417.070.426.2556.426.869.9524.928.802.1665.757.746.1125.444.472.1045.094.149.6175.497.529.6105.274.389.6925.012.872.2194.728.797.5264.844.318.0334.889.815.0614.770.736.7194.669.611.806
uzun vadeli borçlanmaların kısa vadeli kısımları
2.758.275.3192.252.612.7261.754.878.0381.150.557.089742.313.194744.866.5491.060.886.3341.069.444.1581.081.902.1961.162.533.1041.589.026.567852.250.766822.239.769573.835.3451.854.157.6641.794.202.6521.636.473.6761.610.030.7461.527.926.6321.424.266.3761.489.025.4841.368.494.6581.125.843.568
ticari borçlar
1.772.552.6721.687.843.0281.317.825.081677.252.309579.014.505643.355.237508.340.322260.282.849210.311.801115.927.177237.663.808114.273.664147.673.52900324.715.987454.062.070285.378.935270.182.6600102.161.284136.119.967196.035.397137.593.996162.950.308155.485.9360
çalışanlara sağlanan faydalar kapsamında borçlar
31.158.88323.899.12524.028.59719.030.75418.118.59719.310.97415.359.64712.698.36513.926.77414.829.0616.316.4464.209.3403.441.4353.127.4252.956.1113.097.8154.250.2562.588.7832.292.6632.413.5502.065.8552.486.3482.336.4052.430.5452.339.6892.355.8383.688.126
diğer borçlar
306.278.55615.281.09218.088.007196.833.861195.839.03324.708.871251.528.654111.392.958106.082.80412.968.48021.723.54813.205.35713.135.42735.436.71232.278.49321.220.30226.571.37929.722.00110.543.59512.370.43612.364.02714.503.58711.193.98242.382.93738.220.57238.235.54832.945.063
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
946.674.2531.224.672.1092.158.545.9397.720.018.1537.149.173.208840.962.134683.475.622334.994.9593.907.475.532310.650.095652.321.519364.724.792283.831.030224.832.106318.714.9431.024.580.391227.993.428183.884.752156.332.410130.293.649839.606.737192.594.937183.913.331497.198.353487.275.70076.352.3441.101.794.128
kısa vadeli karşılıklar
39.928.98026.649.95032.387.86325.892.05025.892.05024.413.43627.415.06512.296.97914.052.3959.243.60311.280.0446.537.9534.383.8723.798.6403.332.9733.090.9633.418.7813.721.8293.205.4973.015.6662.971.0762.659.3712.923.7072.706.6052.921.3052.769.0922.657.131
diğer kısa vadeli yükümlülükler
17.745.32275.805.791102.363.06532.975.78416.465.95937.315.74085.863.84520.739.03735.414.61517.497.65823.464.8109.839.68612.839.14315.743.25520.486.95420.985.5419.766.4375.279.0933.323.9843.282.6042.170.1484.077.0354.291.4174.151.0724.395.5535.467.8392.621.805
ara toplam
17.470.113.38014.766.486.3903.955.070.24810.021.042.1388.724.085.2877.915.523.2802.490.719.9741.821.849.3051.989.657.1781.643.649.1782.541.796.7423.563.199.9474.549.586.3591.539.772.7611.140.741.7263.285.512.8602.954.996.2192.652.574.7652.300.038.4733.057.318.6032.868.714.4772.927.441.2242.755.257.0972.885.242.0122.263.480.1681.645.491.1912.659.489.972
toplam kısa vadeli yükümlülükler
5.887.115.6934.922.030.6223.955.070.2484.110.242.1452.979.133.3562.334.932.9412.490.719.9741.821.849.3051.989.657.1781.643.649.1782.541.796.7421.433.585.2731.690.287.2321.539.772.7611.140.741.7261.081.154.4751.334.473.6252.201.323.5892.300.038.4732.185.954.9261.924.481.6651.962.515.6291.928.620.8712.214.124.5912.263.480.1681.645.491.1911.398.474.751
uzun vadeli borçlanmalar
4.986.639.3174.927.316.0334.766.597.8463.821.106.9273.617.441.0832.834.539.8884.138.687.1812.947.739.9112.955.706.2213.592.880.8556.077.661.3654.112.568.2133.706.978.0873.972.296.4234.014.481.4302.791.438.8433.504.184.2782.562.356.5592.232.950.0242.711.348.4642.476.758.9972.310.378.6372.170.579.4602.087.053.8242.099.507.4152.171.431.0922.130.265.153
toplam kaynaklar
74.775.341.98169.103.320.09371.781.318.98654.744.388.39049.896.006.83145.471.483.30558.331.339.25421.856.769.58420.339.751.36719.233.776.40936.973.926.45111.558.564.17112.450.389.59412.175.288.04111.323.329.0748.006.642.0947.691.132.1397.256.250.7475.806.556.4015.582.437.6555.379.854.7135.464.115.2335.290.965.0915.238.976.0725.205.681.7925.112.687.5475.020.175.511
uzun vadeli karşılıklar
23.423.64818.010.71621.405.68416.476.83915.795.4719.530.67313.429.93410.857.16912.398.09910.965.72322.194.4729.197.6686.983.7056.628.9176.336.6744.664.9044.894.4575.013.1854.784.4404.803.5224.579.3384.273.1534.271.9553.558.3281.331.2061.449.5511.262.342
ertelenmiş vergi yükümlülüğü
8.171.172.4278.074.974.9798.327.334.276026.602.67626.439.9350
toplam uzun vadeli yükümlülükler
15.753.793.08814.505.653.71615.539.158.25811.754.435.78010.978.248.7959.901.644.85015.350.795.3998.541.931.0617.008.102.5916.173.445.1119.637.481.5846.192.874.0885.598.135.9095.530.653.4945.286.128.2263.847.647.6914.423.272.4873.243.148.5152.794.111.1443.311.574.6843.349.908.0273.050.356.5902.800.176.6552.630.193.4422.626.334.8933.125.245.5283.271.137.055
ana ortaklığa ait özkaynaklar
46.492.911.12343.469.415.94745.748.226.82135.122.957.84832.309.919.49530.016.683.62336.659.213.2799.699.556.4519.524.658.8879.807.066.78322.367.140.1143.361.912.0064.583.442.6974.552.352.1894.348.197.0002.500.661.5391.933.386.0271.811.778.643712.406.78484.908.045105.465.021451.243.014562.167.565394.658.039315.866.731341.950.828350.563.705
kontrol gücü olmayan paylar
6.641.522.0776.206.219.8086.538.863.6593.756.752.6173.628.705.1853.218.221.8913.830.610.6021.793.432.7671.817.332.7111.609.615.3372.427.508.011570.192.804578.523.756552.509.597548.262.122577.178.3890
toplam özkaynaklar
53.134.433.20049.675.635.75552.287.090.48038.879.710.46535.938.624.68033.234.905.51440.489.823.88111.492.989.21811.341.991.59811.416.682.12024.794.648.1253.932.104.8105.161.966.4535.104.861.7864.896.459.1223.077.839.9281.933.386.0271.811.778.643712.406.78484.908.045105.465.021451.243.014562.167.565394.658.039315.866.731341.950.828350.563.705