Servet Gayrimenkul Yatırım Ortaklığı A.Ş. (SRVGY)
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Servet Gayrimenkul Yatırım Ortaklığı A.Ş. (SRVGY) Bilanço Tablosu

PRO üyemiz olmadığınız için SRVGY 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
12.433.60321.449.34434.532.41543.463.25148.027.55971.130.357165.044.804182.157.56811.235.26817.146.32311.797.2769.756.4063.105.7714.295.421541.534.83071.492.52165.730.671263.286.37536.463.6789.090.2439.287.4075.431.0939.656.4222.360.0007.641.6119.602.2624.136.799
ticari alacaklar
270.547.063309.318.852371.268.702432.444.196424.631.490315.928.840345.526.673114.735.58777.724.104108.341.112176.994.1270133.355.3870420.875294.814.121822.393.219163.372.4316.849.43175.686.25356.813.50747.727.00619.299.50839.083.94930.357.63535.733.42023.876.862
cari dönem vergisiyle ilgili varlıklar
227.952227.910265.9120004.6752.177000000
diğer dönen varlıklar
175.317.54238.536.67929.484.87642.563.76334.452.50733.930.07641.217.04049.202.39665.199.24349.870.04299.194.08865.056.71073.357.04174.904.06876.601.21977.976.23476.784.46551.745.85010.586.0237.403.9056.197.9854.499.4303.754.2793.410.2893.135.2284.818.1143.714.527
toplam dönen varlıklar
4.563.207.5193.959.059.137672.173.689785.886.079803.011.143713.200.850880.228.374560.424.355293.106.307305.836.694387.804.133204.100.617226.554.532165.260.394729.579.802469.014.244996.214.7801.296.055.9341.470.437.283485.614.788353.785.56396.003.40494.562.88979.618.31072.224.65882.618.14981.820.390
toplam varlıklar
41.374.258.97937.574.963.83038.889.834.58226.742.018.89324.351.033.20221.796.038.44727.601.119.18511.509.971.42511.066.877.42010.164.262.49717.028.887.0665.028.345.0055.040.729.2994.845.405.0035.242.516.5602.181.426.6772.586.998.2292.682.987.5282.633.369.7101.515.022.9361.251.804.6571.186.368.7031.130.380.4971.023.270.6841.045.343.9631.031.253.321982.982.537
finansal yatırımlar
1.117.884685.055.400056.040.792827.764763.585096.00096.00096.000663.62096.00096.00096.00096.000096.00096.0001.216.066.50096.00096.00096.00096.000096.00096.00096.000
diğer alacaklar
984.282172.500201.2635.953.3512.443.7043.279.701249.0534.878.3593.623.1543.919.44404.414.6384.362.8044.057.8402.282.3962.433.6022.133.6021.856.1021.360.803887.103642.103536.406494.064493.065490.788495.6892.468.684
stoklar
2.963.342.7822.712.114.3763.041.316.8733.777.921.9483.159.296.9561.990.241.8960537.387.831465.324.230364.061.8741.119.008.608385.756.464392.728.923400.341.798384.904.113403.68370.477.608112.965.500106.680.82594.993.40485.411.58073.668.35866.601.56655.679.92850.000.93145.697.25939.210.164
yatırım amaçlı gayrimenkuller
36.431.686.18233.257.035.86135.146.229.63722.152.386.89520.361.561.44619.068.999.26624.327.755.82510.403.019.67210.298.887.0949.487.089.11915.509.604.6144.433.534.6864.416.996.5064.275.531.0864.123.472.0361.383.793.8531.267.676.3811.194.084.808988.556.838868.465.322796.253.037995.576.394947.882.740860.218.674888.013.789863.841.685836.237.664
maddi duran varlıklar
19.554.47819.132.66921.714.06618.295.20517.796.34416.747.89121.728.0278.325.8438.586.5196.536.52510.540.5984.307.1264.169.6853.155.8842.982.155255.485.557246.795.35972.736.93959.858.05255.379.299195.275191.108188.911179.901209.780290.586221.554
kullanım hakkı varlıkları
3.754.3944.249.9885.256.1524.844.7955.004.0565.175.6047.231.92750.29569.43731.154366.560126.863146.005973.3831.014.2751.053.6621.064.0661.034.005803.1241.300.8731.225.8411.926.2681.710.6821.145.9351.242.1490
maddi olmayan duran varlıklar
827.391799.061877.881722.273682.577638.779820.352311.974317.820121.118337.42128.69829.56430.42031.26732.13331.39233.22934.09935.29536.21037.23138.20129.97531.00631.85032.654
peşin ödenmiş giderler
286.664.923192.184.076201.512.233205.420.726293.455.883121.342328.190.804206.221340.779340.77989.813.941390.16612.373.52916.03817.393.14821.891.90638.02150.10454.05836.68241.34045.84935.984.63434.271.00730.599.39601.487.249
toplam duran varlıklar
36.811.051.46033.615.904.69338.217.660.89325.956.132.81423.548.022.05921.082.837.59726.720.890.81110.949.547.07010.773.771.1139.858.425.80316.641.082.9334.824.244.3884.814.174.7674.680.144.6094.512.936.7581.712.412.4331.590.783.4491.386.931.5941.162.932.4271.029.408.148898.019.0941.090.365.2991.035.817.608943.652.374973.119.305948.635.172901.162.147
kısa vadeli borçlanmalar
47.780001.639.432205.515.527060.34381.9070450.60136.444.410242.571404.22140.044.7690
toplam yükümlülükler
10.698.797.0159.303.932.71710.013.672.3175.053.198.9574.206.726.2454.230.626.4525.502.495.3853.167.579.7913.101.011.9162.539.645.6084.005.993.5771.922.728.3811.890.276.5351.793.894.4012.249.050.9541.045.059.962712.576.225888.583.853945.941.109875.859.673652.719.301611.265.182569.649.054523.659.205542.940.172534.281.181488.249.967
uzun vadeli borçlanmaların kısa vadeli kısımları
290.025.264255.329.439389.535.015245.846.8451.535.35192.564.267501.009.832124.613.878207.015.178276.259.768520.780.144312.943.164341.626.655331.099.065335.604.59380.846.52436.257.55737.946.97937.233.68748.831.13541.218.14043.596.06940.980.14342.239.05872.249.265
ticari borçlar
160.763.9650126.118.083104.904.165124.212.451194.498.516176.265.003120.126.938101.783.54578.798.73478.583.764161.538.452146.818.825132.069.17727.228.74600144.294.52554.822.80058.008.800110.477.86998.433.09680.428.75333.818.73732.477.88548.768.64419.079.539
çalışanlara sağlanan faydalar kapsamında borçlar
2.765.2862.774.5562.513.7551.972.8411.992.7921.880.6441.775.3631.320.4601.137.1961.546.128848.465347.166344.027252.884390.320235.817271.803545.29987.56583.184100.632133.294107.580104.538139.994116.67491.544
diğer borçlar
27.002.128388.226.249427.612.866666.290.80212.879.99310.925.15920.228.9205.141.77012.606.6204.723.660846.954.1733.306.3612.933.3182.863.465358.889.62217.304.50718.421.94315.226.31318.691.6941.060.704938.6661.178.69718.514.0756.675.01126.805.3591.136.94870.342.118
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.625.139.2721.330.690.7811.511.980.064208.889.509346.268.258374.134.750355.514.885545.317.045528.955.228406.259.587506.798.93500109.746.77089.249.743106.401.957108.886.766172.279.546137.138.74975.786.75984.175.80790.724.19420.158.46491.180.48512.099.576107.265.6710
kısa vadeli karşılıklar
1.217.4411.107.131604.463416.600416.600416.600601.482796.961741.160514.8621.191.013636.197486.885393.7951.446.7022.004.9802.847.2562.360.2374.093.6774.894.5994.171.3262.061.1091.393.0901.377.802362.232147.9912.753.545
diğer kısa vadeli yükümlülükler
9.6697.5592.0574578.5088.21706.798.91909.843.76012.999.55910.128.7549.660.331
ara toplam
4.563.207.5192.194.349.9312.458.366.303785.886.079803.011.1431.100.334.8742.075.892.706560.424.355293.106.307305.836.694387.804.133204.100.617226.554.532165.260.3941.171.691.821469.014.244438.011.964616.213.619474.751.813315.310.007112.518.90396.003.40494.562.88979.618.31072.224.65882.618.149164.516.011
toplam kısa vadeli yükümlülükler
2.459.393.4692.194.349.9312.458.366.3031.960.100.2141.309.504.0961.100.334.8742.075.892.706983.974.255957.754.693902.513.2141.460.251.2311.040.178.259969.625.412852.178.4351.171.691.821734.206.744438.011.964616.213.619474.751.813315.310.007232.925.224195.704.346165.463.507115.177.310107.304.771130.240.391164.516.011
uzun vadeli borçlanmalar
258.997.097277.164.831249.457.229383.751.374367.810.573511.267.8595.074.655266.762.800258.708.595192.193.154356.644.024257.631.838318.866.994367.071.886538.653.159186.438.918138.416.831140.788.481271.448.659322.625.399247.610.148243.146.386232.450.753222.851.260239.399.614227.193.903164.164.843
toplam kaynaklar
41.374.258.97937.574.963.83038.889.834.58226.742.018.89324.351.033.20221.796.038.44727.601.119.18511.509.971.42511.066.877.42010.164.262.49717.028.887.0665.028.345.0055.040.729.2994.845.405.0035.242.516.5602.181.426.6772.586.998.2292.682.987.5282.633.369.7101.515.022.9361.251.804.6571.186.368.7031.130.380.4971.023.270.6841.045.343.9631.031.253.321982.982.537
uzun vadeli karşılıklar
512.294499.773774.315915.161741.416714.8971.466.790696.352730.486561.9591.319.088544.998515.261320.454295.411271.844255.942215.678308.995278.188268.866258.320246.337219.510210.223230.136158.013
ertelenmiş vergi yükümlülüğü
7.119.427.2276.809.218.8427.279.890.6732.484.234.4871.872.751.1052.116.992.7822.670.894.6141.365.687.5691.342.256.2941.033.394.0341.674.534.405621.066.925598.335.550571.460.161535.496.84595.301.51489.303.46681.833.077102.789.81686.800.59080.253.23973.803.14867.287.54170.431.60968.214.13264.529.030
toplam uzun vadeli yükümlülükler
8.239.403.5467.109.582.7867.555.306.0143.093.098.7432.897.222.1493.130.291.5783.426.602.6792.183.605.5362.143.257.2231.637.132.3942.545.742.346882.550.122920.651.123941.715.9661.077.359.133310.853.218274.564.261272.370.234471.189.296560.549.666419.794.077415.560.836404.185.547408.481.895435.635.401404.040.790323.733.956
ana ortaklığa ait özkaynaklar
22.536.541.05521.435.809.85022.138.698.90418.011.310.34916.473.131.27016.945.785.79421.283.242.6668.033.465.9467.669.709.6507.405.447.30012.675.022.3442.911.085.6202.956.642.2552.871.354.4462.829.486.4311.038.224.4531.775.568.2691.700.910.6261.600.853.251626.792.895586.853.317562.920.774548.377.897452.436.743455.814.094450.319.097447.794.590
kontrol gücü olmayan paylar
8.138.920.9096.835.221.2636.737.463.3613.677.509.5873.671.175.687619.626.201815.381.134308.925.688296.155.854219.169.589347.871.145194.531.004193.810.509180.156.156163.979.17598.142.26298.853.73593.493.04986.575.35012.370.36812.232.03912.182.74712.353.54647.174.73646.589.69746.653.04346.937.980
toplam özkaynaklar
30.675.461.96428.271.031.11328.876.162.26521.688.819.93620.144.306.95717.565.411.99522.098.623.8008.342.391.6347.965.865.5047.624.616.88913.022.893.4893.105.616.6243.150.452.7643.051.510.6022.993.465.6061.136.366.7151.874.422.0041.794.403.6751.687.428.601639.163.263599.085.356575.103.521560.731.443499.611.479502.403.791496.972.140494.732.570