TSKB Gayrimenkul Yatırım Ortaklığı A.Ş. (TSGYO)
₺7,29(%-10.00)

TSKB Gayrimenkul Yatırım Ortaklığı A.Ş. (TSGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için TSGYO 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
42.755.325108.922.722101.313.44976.521.38072.154.21782.260.04796.428.82952.103.71039.324.32928.943.40744.165.34121.139.60516.509.81612.270.8107.996.612157.649.3163.652.8586.362.0048.294.145229.920.4731.433.190634.1365.876.0543.678.66311.653.7558.134.56114.615.753
finansal yatırımlar
0000000000000000000000
ticari alacaklar
2.539.9342.441.1613.652.7462.087.8473.161.0211.955.5243.649.287003.481.6662.230.2741.157.1791.542.4632.942.76501.354.295944.815758.3520554.5580000929.16100
finans sektörü faaliyetlerinden alacaklar
0000000000000000000000
diğer alacaklar
00000000000000000000000
müşteri sözleşmelerinden doğan varlıklar
0000000000000000000000
türev araçlar
0000000000000000000000
peşin ödenmiş giderler
0000000000000000000000
diğer dönen varlıklar
144.681.316141.844.430178.027.688149.130.012147.626.59612.159.27617.961.9593.565.7554.189.0383.060.8115.374.8021.803.4451.786.1351.663.5061.980.9432.295.2872.446.6442.800.6822.883.1202.865.7062.808.9063.485.0384.165.9104.250.1084.916.4375.671.1655.134.457
ara toplam
189.976.575253.208.313263.949.351227.739.239222.941.83496.374.84729.070.45256.429.36245.003.74635.485.88412.260.27524.100.22919.838.41416.877.08112.000.500161.298.8987.044.317122.105.29711.812.02980.897.47045.239.1494.591.36020.312.06415.717.48017.499.35314.222.20115.510.775
toplam dönen varlıklar
189.976.575253.208.313282.993.883227.739.239222.941.83496.374.847118.040.07556.429.36245.003.74635.485.88451.770.41724.100.22919.838.41416.877.08112.000.500161.298.8987.044.3179.921.03811.812.029233.340.7374.620.9764.591.36010.537.1128.556.99517.499.35314.222.20120.382.473
toplam varlıklar
6.118.676.3475.807.605.6326.172.632.5214.901.482.2024.511.697.5383.888.913.7194.867.496.4872.411.023.2072.396.674.0461.822.544.2873.005.322.580757.914.310753.252.486748.972.367743.565.289753.982.957599.189.058601.656.755603.049.652800.011.715569.981.011569.916.431575.200.186496.890.880505.667.904502.423.136509.427.257
özkaynak yöntemiyle değerlenen yatırımlar
38.763.67039.535.59143.466.33031.458.55427.270.57221.321.86423.644.86513.164.40110.384.1066.157.90918.109.3153.832.3353.392.6632.121.2041.835.5571.225.942662.540583.046597.338698.734913.4141.294.2341.513.2640
yatırım amaçlı gayrimenkuller
5.855.638.0005.483.761.7795.813.109.7184.615.910.7764.237.908.8033.768.038.1774.698.297.5902.339.875.0002.339.875.0001.779.910.0002.932.809.656729.303.000729.303.000729.303.000729.303.000591.071.789591.071.789590.762.144590.227.500565.562.196564.013.974563.572.178562.697.500487.854.706487.673.535487.673.535487.468.000
maddi duran varlıklar
32.389.49230.461.68132.268.41425.639.46922.812.3072.397.14426.416.5741.334.5701.225.507804.9681.657.907518.711556.846507.991261.613223.016245.942225.442246.340241.931262.701286.588295.997320.569334.109364.110318.533
kullanım hakkı varlıkları
1.497.173280.238396.673400.259441.237475.062681.465640.060
maddi olmayan duran varlıklar
267.076213.666229.077189.551178.429168.655216.71981.90447.71747.556107.88422.06523.59325.12126.64925.34226.50027.11528.47530.14731.97634.10118.34320.64022.93725.32027.875
diğer duran varlıklar
144.361144.364168.426144.354144.356137.970199.199137.970137.970137.970227.341137.970137.970137.970137.970137.970137.970137.970137.970137.970137.970137.970137.970137.970137.970137.9701.230.376
toplam duran varlıklar
5.928.699.7725.554.397.3195.889.638.6384.673.742.9634.288.755.7043.792.538.8724.749.456.4122.354.593.8452.351.670.3001.787.058.4032.953.552.163733.814.081733.414.072732.095.286731.564.789592.684.059592.144.741591.735.717591.237.623566.670.978565.360.035565.325.071564.663.074488.333.885488.168.551488.200.935489.044.784
toplam yükümlülükler
611.025.492644.031.951656.655.878183.842.536151.915.01526.006.97730.718.07614.447.99811.185.8699.695.51213.527.0226.759.4995.742.6165.140.8943.652.828159.405.381152.064.277148.970.229138.410.938359.401.180305.025.193283.473.931265.093.518249.131.771269.283.867256.811.190251.339.619
kısa vadeli borçlanmalar
130.935.190180.177.872187.104.779142.064.538125.952.12400000000156.405.950112.244.975110.274.892100.239.64518.300.0004.650.0004.070.00000000
ticari borçlar
16.548.63722.163.04845.780.97423.423.63512.311.08714.594.45020.558.548005.486.9718.097.7354.031.25103.302.1062.222.86401.376.93101.550.8392.716.348002.273.6220000
kısa vadeli karşılıklar
2.557.5742.320.8622.837.0012.712.8922.269.6841.955.6782.172.6911.341.2502.492.457898.5271.420.119731.166533.455355.259454.546416.249268.369307.836323.247279.091275.743236.613272.586328.730231.722217.367257.750
diğer kısa vadeli yükümlülükler
26.138.39730.668.44928.226.59714.649.80310.462.1318.664.9536.339.2135.252.4972.738.9332.495.7082.742.4211.041.261970.345723.281263.467236.189318.268503.869320.192419.773449.943632.747627.1181.452.1641.270.524945.099917.963
toplam kısa vadeli yükümlülükler
176.179.798235.330.231263.949.351182.850.868150.995.02625.215.08129.070.45213.442.53810.227.3838.881.20612.260.2755.803.6784.840.3804.380.6462.940.877158.744.199124.053.181122.105.297110.847.03980.897.47045.239.14939.743.36720.312.06415.717.48018.464.33714.273.21915.510.775
uzun vadeli karşılıklar
728.462563.2181.445.798457.469408.530359.592906.290456.039422.891389.743587.572555.858475.119349.988313.643391.734357.975414.177380.419372.637344.481316.326288.170160.943142.126181.400167.712
ertelenmiş vergi yükümlülüğü
433.434.300407.583.177390.649.1710
diğer uzun vadeli yükümlülükler
682.932555.325611.558534.199511.459432.304741.334549.421535.595424.563679.175399.963427.117410.260398.308269.448297.030286.300271.372317.371300.777386.704346.7805.609.4775.394.3865.353.2955.315.104
toplam uzun vadeli yükümlülükler
434.845.694408.701.720392.706.527991.668919.989791.8961.647.6241.005.460958.486814.3061.266.747955.821902.236760.248711.951661.18228.011.09626.864.93227.563.899278.503.710259.786.044243.730.564244.781.454233.414.291250.819.530242.537.971235.828.844
toplam kaynaklar
6.118.676.3475.807.605.6326.172.632.5214.901.482.2024.511.697.5383.888.913.7194.867.496.4872.411.023.2072.396.674.0461.822.544.2873.005.322.580757.914.310753.252.486748.972.367743.565.289753.982.957599.189.058601.656.755603.049.652800.011.715569.981.011569.916.431575.200.186496.890.880505.667.904502.423.136509.427.257
ana ortaklığa ait özkaynaklar
5.507.650.8555.163.573.6815.515.976.6434.717.639.6664.359.782.5233.862.906.7424.836.778.4112.396.575.2092.385.488.1771.812.848.7752.991.795.558751.154.811747.509.870743.831.473739.912.461594.577.576447.124.781452.686.526464.638.714440.610.535264.955.818286.442.500310.106.668247.759.109236.384.037245.611.946258.087.638
toplam özkaynaklar
5.507.650.8555.163.573.6815.515.976.6434.717.639.6664.359.782.5233.862.906.7424.836.778.4112.396.575.2092.385.488.1771.812.848.7752.991.795.558751.154.811747.509.870743.831.473739.912.461594.577.576447.124.781452.686.526464.638.714440.610.535264.955.818286.442.500310.106.668247.759.109236.384.037245.611.946258.087.638