Türker Proje Gayrimenkul ve Yatırım Geliştirme A.Ş. (TURGG)
₺575(%0.17)
Türker Proje Gayrimenkul ve Yatırım Geliştirme A.Ş. (TURGG) Bilanço Tablosu
PRO üyemiz olmadığınız için TURGG bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 4.691.701 | 9.813.801 | 3.097.080 | 2.022.663 | 4.183.011 | 8.103.057 | 13.614.543 | 11.458.274 | 11.735.088 | 13.332.858 | 23.391.393 | 15.007.975 | 14.876.997 | 15.677.978 | 15.444.949 | 15.526.407 | 15.162.009 | 15.164.631 | 14.859.006 | 15.056.962 | 15.000.010 | 15.374.757 | 15.306.130 | 15.575.681 | 15.124.461 | 15.080.449 | 14.598.929 |
peşin ödenmiş giderler | 273.181 | 1.409 | 0 | 51.476 | 1.561 | 144.829 | 39.823 | 36.246 | 457 | 101.636 | 2.185 | 36.453 | 154 | 66.242 | 4.201 | 20.698 | 360 | 249 | 369 | 11.036 | 345 | 1.860 | 3.621 | 13.420 | 15.872 | 1.144 | 3.094 |
diğer dönen varlıklar | 1.478.014 | 1.293.403 | 1.340.944 | 972.341 | 828.292 | 718.021 | 863.412 | 537.440 | 486.490 | 446.521 | 570.216 | 304.354 | 267.847 | 242.142 | 217.324 | 198.934 | 182.309 | 174.520 | 162.520 | 151.480 | 137.433 | 130.957 | 119.966 | 110.096 | 99.861 | 93.052 | 90.296 |
toplam dönen varlıklar | 6.675.851 | 11.509.619 | 4.538.927 | 3.101.770 | 5.280.619 | 9.186.320 | 14.800.888 | 12.182.168 | 12.446.433 | 14.097.541 | 24.270.127 | 15.511.190 | 15.320.623 | 16.081.022 | 15.866.883 | 15.961.427 | 15.675.363 | 15.683.369 | 15.323.857 | 15.509.273 | 15.449.641 | 15.754.643 | 15.637.746 | 15.767.066 | 15.346.378 | 15.243.755 | 14.772.671 |
diğer alacaklar | 99.598 | 94.656 | 61.743 | 85.467 | 153.474 | 220.413 | 106.605 | 68.684 | 62.955 | 48.107 | 283.594 | 31.659 | 41.914 | 36.856 | 32.686 | 214.838 | 22.005 | 100.000 | 18.593 | 137.054 | 17.348 | 16.530 | 0 | 14.390 | 14.630 | 14.313 | 13.394 |
yatırım amaçlı gayrimenkuller | 2.441.693.680 | 2.303.338.547 | 2.441.693.680 | 1.872.307.656 | 1.718.982.338 | 1.585.705.601 | 1.989.701.174 | 660.000.000 | 660.000.000 | 660.000.000 | 1.087.501.263 | 207.235.000 | 207.235.000 | 207.235.000 | 207.235.000 | 169.210.000 | 169.210.000 | 169.210.000 | 169.210.000 | 162.105.000 | 162.105.000 | 162.105.000 | 162.105.000 | 160.260.000 | 160.260.000 | 160.260.000 | 160.260.000 |
maddi duran varlıklar | 48.337 | 27.905 | 20.502 | 20.371 | 18.704 | 18.860 | 25.552 | 8.618 | 9.209 | 9.800 | 23.880 | 4.538 | 4.982 | 5.426 | 6.006 | 1.355 | 1.738 | 2.122 | 2.506 | 2.986 | 3.473 | 3.960 | 4.729 | 6.065 | 7.633 | 9.318 | 11.002 |
toplam varlıklar | 2.449.517.342 | 2.316.003.859 | 2.446.403.808 | 1.875.672.323 | 1.724.647.146 | 1.595.383.213 | 2.005.068.986 | 672.460.301 | 672.761.137 | 674.436.468 | 1.112.183.699 | 222.939.453 | 222.760.045 | 223.531.664 | 223.142.788 | 185.207.969 | 184.932.979 | 184.951.164 | 184.599.443 | 177.691.887 | 177.640.438 | 177.963.014 | 177.845.475 | 176.140.366 | 175.733.127 | 175.642.413 | 175.058.138 |
kullanım hakkı varlıkları | 956.101 | 989.208 | 0 | 152.397 | 279.840 | 387.213 | 429.490 | 199.434 | 239.322 | 279.208 | 303.730 | 140.258 | 155.843 | 171.427 | 0 | 10.672 | 21.345 | 32.018 | 41.588 | 51.985 | 61.689 | 77.898 | 82.252 | 92.534 | 102.815 | 113.097 | 0 |
maddi olmayan duran varlıklar | 42.669 | 42.515 | 47.677 | 1.935 | 1.777 | 2.371 | 3.680 | 763 | 916 | 1.069 | 5.099 | 1.375 | 1.529 | 1.681 | 1.834 | 1.987 | 2.168 | 2.349 | 2.530 | 2.711 | 2.942 | 3.123 | 221 | 311 | 527 | 786 | 1.045 |
toplam duran varlıklar | 2.442.841.491 | 2.304.494.240 | 2.441.864.881 | 1.872.570.553 | 1.719.366.527 | 1.586.196.893 | 1.990.268.098 | 660.278.133 | 660.314.704 | 660.338.927 | 1.087.913.572 | 207.428.263 | 207.439.422 | 207.450.642 | 207.275.905 | 169.246.542 | 169.257.616 | 169.267.795 | 169.275.586 | 162.182.614 | 162.190.797 | 162.208.371 | 162.207.729 | 160.373.300 | 160.386.749 | 160.398.658 | 160.285.467 |
kısa vadeli borçlanmalar | 200.299 | 169.572 | 0 | 99.961 | 192.784 | 278.980 | 277.688 | 178.601 | 165.848 | 154.006 | 100.541 | 56.661 | 52.615 | 48.859 | 0 | 16.565 | 31.947 | 46.231 | 52.885 | 49.109 | 46.437 | 47.639 | 40.043 | 37.184 | 34.529 | 23.136 | 0 |
ticari borçlar | 192.352 | 54.841 | 51.424 | 44.906 | 81.230 | 23.266 | 83.979 | 34.967 | 27.545 | 70.577 | 62.966 | 15.880 | 11.271 | 29.391 | 21.951 | 7.374 | 12.240 | 12.308 | 10.793 | 10.799 | 10.937 | 10.847 | 14.176 | 24.084 | 11.208 | 34.390 | 11.717 |
çalışanlara sağlanan faydalar kapsamında borçlar | 270.030 | 245.389 | 676.891 | 178.297 | 440.605 | 151.850 | 504.070 | 126.236 | 84.371 | 74.032 | 105.494 | 60.991 | 38.451 | 34.842 | 25.073 | 24.250 | 19.266 | 16.324 | 22.579 | 22.063 | 20.007 | 16.708 | 20.812 | 19.993 | 19.993 | 17.754 | 23.063 |
diğer borçlar | 84.179 | 1.244.543 | 90.090 | 1.022.266 | 60.123 | 1.048.267 | 39.600 | 772.141 | 18.931 | 769.326 | 26.161 | 481.090 | 13.470 | 478.912 | 10.914 | 245.489 | 7.314 | 246.164 | 8.554 | 234.788 | 6.672 | 233.805 | 5.820 | 231.414 | 24.686 | 232.933 | 6.002 |
ara toplam | 6.675.851 | 11.509.619 | 359.980 | 3.101.770 | 5.280.619 | 9.186.320 | 606.897 | 12.182.168 | 12.446.433 | 1.067.941 | 295.162 | 15.511.190 | 15.320.623 | 16.081.022 | 15.866.883 | 15.961.427 | 15.675.363 | 15.683.369 | 94.811 | 316.759 | 84.053 | 15.754.643 | 80.851 | 15.767.066 | 15.346.378 | 15.243.755 | 40.782 |
toplam kısa vadeli yükümlülükler | 746.860 | 1.714.345 | 359.980 | 1.345.430 | 479.315 | 1.502.363 | 606.897 | 1.111.945 | 296.695 | 1.067.941 | 295.162 | 614.622 | 115.807 | 607.466 | 57.938 | 320.513 | 70.767 | 321.027 | 94.811 | 316.759 | 84.053 | 308.999 | 80.851 | 312.675 | 90.416 | 308.213 | 40.782 |
toplam yükümlülükler | 583.334.636 | 550.580.505 | 579.373.138 | 448.922.506 | 406.616.213 | 379.161.059 | 471.677.315 | 163.873.466 | 163.365.543 | 131.770.008 | 202.202.937 | 41.177.769 | 40.717.737 | 41.201.017 | 40.603.038 | 33.185.942 | 32.938.560 | 33.180.197 | 32.944.105 | 31.735.449 | 31.548.035 | 31.769.310 | 31.593.862 | 31.410.170 | 31.241.894 | 31.431.760 | 31.124.755 |
uzun vadeli borçlanmalar | 770.671 | 833.855 | 0 | 0 | 53.550 | 103.277 | 149.454 | 135.216 | 99.051 | 114.827 | 129.476 | 0 | 0 | 14.724 | 28.918 | 46.231 | 53.854 | 65.002 | 75.355 | 93.897 | 0 | ||||||
ertelenmiş vergi yükümlülüğü | 581.016.106 | 547.423.503 | 578.336.267 | 447.128.064 | 405.696.293 | 377.273.927 | 470.566.348 | 162.534.188 | 162.802.768 | 130.419.049 | 201.130.559 | 40.156.986 | 40.240.028 | 40.265.149 | 40.381.173 | 32.711.278 | 32.720.895 | 32.723.918 | 32.729.538 | 31.293.457 | 31.330.664 | 31.325.266 | 31.375.630 | 30.961.425 | 31.009.921 | 30.968.562 | 31.021.343 |
toplam uzun vadeli yükümlülükler | 582.587.776 | 548.866.160 | 579.013.158 | 447.577.076 | 406.136.898 | 377.658.696 | 471.070.418 | 162.761.521 | 163.068.848 | 130.702.067 | 201.907.775 | 40.563.147 | 40.601.930 | 40.593.551 | 40.545.100 | 32.865.429 | 32.867.793 | 32.859.170 | 32.849.294 | 31.418.690 | 31.463.982 | 31.460.311 | 31.513.011 | 31.097.495 | 31.151.478 | 31.123.547 | 31.083.973 |
toplam kaynaklar | 2.449.517.342 | 2.316.003.859 | 2.446.403.808 | 1.875.672.323 | 1.724.647.146 | 1.595.383.213 | 2.005.068.986 | 672.460.301 | 672.761.137 | 674.436.468 | 1.112.183.699 | 222.939.453 | 222.760.045 | 223.531.664 | 223.142.788 | 185.207.969 | 184.932.979 | 184.951.164 | 184.599.443 | 177.691.887 | 177.640.438 | 177.963.014 | 177.845.475 | 176.140.366 | 175.733.127 | 175.642.413 | 175.058.138 |
ana ortaklığa ait özkaynaklar | 1.866.182.706 | 1.765.423.354 | 1.867.030.670 | 1.426.749.817 | 1.318.030.933 | 1.216.222.154 | 1.533.391.671 | 508.586.835 | 509.395.594 | 542.666.460 | 909.980.762 | 181.761.684 | 182.042.308 | 182.330.647 | 182.539.750 | 152.022.027 | 151.994.419 | 151.770.967 | 151.655.338 | 145.956.438 | 146.092.403 | 146.193.704 | 146.251.613 | 144.730.196 | 144.491.233 | 144.210.653 | 143.933.383 |
toplam özkaynaklar | 1.866.182.706 | 1.765.423.354 | 1.867.030.670 | 1.426.749.817 | 1.318.030.933 | 1.216.222.154 | 1.533.391.671 | 508.586.835 | 509.395.594 | 542.666.460 | 909.980.762 | 181.761.684 | 182.042.308 | 182.330.647 | 182.539.750 | 152.022.027 | 151.994.419 | 151.770.967 | 151.655.338 | 145.956.438 | 146.092.403 | 146.193.704 | 146.251.613 | 144.730.196 | 144.491.233 | 144.210.653 | 143.933.383 |