Vakıf Gayrimenkul Yatırım Ortaklığı A.Ş. (VKGYO)
₺2,05(%1.99)

Vakıf Gayrimenkul Yatırım Ortaklığı A.Ş. (VKGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için VKGYO 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
1.673.230.7291.504.542.2771.638.081.8041.326.519.702445.788.538591.378.7371.296.045.4851.315.257.4521.176.817.470977.548.0921.424.696.0831.057.750.0681.126.550.182567.023.792849.041.503800.042.2851.087.840.208751.592.064820.021.801225.958.531307.624.1535.453.852784.11014.962.734768.9059.194.761143.109.148
finansal yatırımlar
0000000000186.516.170155.986.666308.608.3110220.060.274
ticari alacaklar
141.055.267205.221.40327.460.5129.848.4551.139.613.208116.140.740075.582.948116.362.893154.155.55350.092.80866.821.218168.324.426150.789.13436.445.3303.512.1305.664.5517.256.9688.311.72312.534.24344.284.01132.006.028112.423.93530.098.65528.049.30520.282.015107.610.319
cari dönem vergisiyle ilgili varlıklar
048.746.17333.226.13813.581.2407.315.98622.164.66626.714.21912.108.8216.137.56312.587.33716.287.8248.422.4864.012.1149.491.3917.874.7765.743.5433.533.4545.081.1842.742.2722.040.735506.2321.441.0991.345.7151.293.9701.136.7052.036.202879.057
diğer dönen varlıklar
185.814.896188.300.297251.236.31755.511.337198.160.774300.549.362391.861.300178.719.670174.239.883125.357.4404.2305.974.832243.409.295149.981.090149.989.7281.818.3381.824.8881.815.3831.815.0601.960.3241.962.453430.467384.91718.895.64818.895.61525.58292.368
toplam dönen varlıklar
3.707.022.1573.627.750.7974.157.882.6354.045.656.7184.881.539.7955.948.091.2899.412.698.2215.056.137.0194.263.791.8383.532.499.7881.925.847.1371.410.210.3023.589.399.1892.017.504.1192.038.355.6791.376.580.1771.606.224.4921.216.708.2621.204.036.114470.796.605372.940.41076.166.58792.601.695129.916.576115.670.577102.280.679230.761.688
toplam varlıklar
25.914.679.92124.102.171.86725.771.457.94919.389.792.23017.740.629.78015.480.805.29721.567.651.3859.359.735.6708.338.537.1647.291.019.45512.387.757.7585.008.236.5456.416.644.9084.862.222.7294.619.815.0113.514.030.6983.518.019.5203.007.539.3392.928.981.4162.403.503.4802.100.272.3111.794.523.9601.781.467.3491.655.112.3551.619.538.9221.600.964.0731.701.180.796
diğer alacaklar
16.498.8695.748.5536.184.5296.711.3705.978.2345.204.3171.550.3524.285.6386.007.7558.194.31581.35549.37444.708945.848807.016877.848911.601231.577879.5685.641.7645.474.1434.795.88039.929135.147135.14739.92939.762
stoklar
1.670.159.7801.668.867.3992.576.207.5181.520.980.0043.065.897.3354.879.066.2287.454.367.5653.422.786.6132.728.361.9112.170.561.0124.042.860.2851.361.392.339952.751.2241.129.218.737973.711.360535.025.721541.656.456406.474.197321.093.6212.083.47312.892.429212.368.897208.394.56262.480.66165.055.34768.732.578182.243.502
yatırım amaçlı gayrimenkuller
18.754.245.00017.508.068.09418.548.842.46513.128.106.82210.731.209.6507.639.990.2859.637.802.6623.439.011.1333.216.577.5743.462.871.6025.691.130.6241.939.156.2511.573.143.5191.760.953.0941.594.626.8551.102.132.7381.009.691.281916.965.374867.782.4131.088.077.3281.047.242.4591.034.346.4561.018.634.794864.749.339851.136.954831.680.001816.185.179
maddi duran varlıklar
15.191.24315.047.13716.511.85313.437.17611.256.09610.842.74314.021.4484.565.4474.829.1021.931.0895.163.680548.425572.962452.232406.987399.538459.929511.781537.191506.360515.762486.307500.220406.688526.562640.155904.951
maddi olmayan duran varlıklar
972.226868.4321.180.8631.246.7731.612.3421.959.7013.271.62815.816.04716.034.98616.030.7294.144.69516.210.66916.326.35716.357.52316.152.16515.782.69615.102.36915.058.01714.794.75114.853.89214.866.19214.707.37914.698.46014.694.67014.700.62414.701.32714.708.000
peşin ödenmiş giderler
20.262.6166.324.695428.254.147366.321.294347.395.96033.587.239108.293.97647.395.87755.864.36384.096.03913.817.723132.861.743147.968.57410.054.12720.485.96629.560.312228.093.15243.590.17949.172.069517.261196.989268.596.428269.552.670578.968179.297303.433351.264
diğer duran varlıklar
7.682.5517.669.7398.933.4277.645.3177.633.25462.685.065214.326.393144.934.386138.194.51778.406.790226.538.70680.986.22434.037.62352.554.59021.108.794137.647.469115.542.10692.582.39177.829.27770.432.78367.778.13675.316.60864.621.08466.228.77262.018.75381.295.81079.180.735
toplam duran varlıklar
22.207.657.76420.474.421.07021.613.575.31415.344.135.51212.859.089.9859.532.714.00812.154.953.1644.303.598.6514.074.745.3263.758.519.66710.461.910.6213.598.026.2432.827.245.7192.844.718.6102.581.459.3322.137.450.5211.911.795.0281.790.831.0771.724.945.3021.932.706.8751.727.331.9011.718.357.3731.688.865.6541.525.195.7791.503.868.3451.498.683.3941.470.419.108
toplam yükümlülükler
4.147.801.5703.961.154.9694.577.749.3171.779.196.9062.141.941.8073.460.155.6245.968.133.1823.290.144.6932.652.969.9212.452.872.5953.705.597.2721.749.146.8483.628.371.3082.272.290.1852.178.684.9911.453.570.3241.498.613.2971.533.238.6231.484.506.1721.032.131.604738.629.383727.961.886717.806.734687.855.101637.752.301617.770.653733.727.953
uzun vadeli borçlanmaların kısa vadeli kısımları
0627.69113.185.41037.967.09063.909.63088.610.392149.613.845103.610.429103.595.240103.610.863189.550.123120.704.445126.361.519132.041.241127.548.986110.803.59494.451.009127.836.74170.316.32499.364.28994.389.58862.832.26585.175.65183.673.68539.556.58371.597.44573.935.139
ticari borçlar
120.046.22692.417.266199.040.016236.594.971216.693.798227.799.503880.021.575458.983.693376.632.959459.604.165511.260.503410.071.246392.047.461329.492.400361.018.824257.116.360235.838.413219.636.981188.879.050158.719.2729.626.0207.412.86508.168.0876.562.9038.699.14029.716.097
çalışanlara sağlanan faydalar kapsamında borçlar
2.945.3243.718.7351.965.4191.688.5523.468.3253.142.7043.296.2791.505.1311.502.953580.2031.462.302400.311300.190218.731207.774183.125215.230170.574174.043143.680162.714140.278137.615123.296254.972217.67099.442
diğer borçlar
623.243688.51849.611.47334.476.55718.495.99829.574.09019.715.98213.315.20013.968.45280.607.39041.448.15625.158.81613.263.6464.410.3051.436.08933.077.31900432.885438.3403.966.363426.37110.147.222401.6979.345.1228.717.3022.282.516
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
99.628.109309.434.063277.839.6791.358.350.3901.717.887.9202.752.595.558328.552.1312.440.085.0821.830.855.604164.670.7462.486.370.476908.916.969757.088.0981.168.906.059308.443.58426.187.663800.766.59626.203.94027.096.8001.181.5022.455.7342.897.856309.245.0001.558.241309.245.000309.245.000309.245.000
dönem karı vergi yükümlülüğü
141.372.62674.875.5480
kısa vadeli karşılıklar
8.106.3826.319.8937.917.0744.991.8946.033.7824.306.3805.596.9823.105.2513.169.8462.201.7643.160.88298.549.9231.659.072984.018868.300781.634784.682662.583576.087780.085559.586467.498510.144432.162449.293426.537141.874
diğer kısa vadeli yükümlülükler
7.139.7889.114.01025.245.18511.918.6763.859.29719.335.69758.239.41227.419.07057.791.33926.869.93751.821.84029.806.56719.570.49315.431.87113.737.0825.171.1666.614.4384.432.5031.750.1561.301.341577.0141.294.299824.454670.8331.453.6582.136.0242.403.905
ara toplam
3.707.022.157497.195.7241.086.834.4051.658.739.2674.881.539.7955.948.091.2899.412.698.2215.056.137.0194.263.791.8383.532.499.788973.853.6931.410.210.3023.589.399.1892.017.504.1192.038.355.6791.376.580.1771.606.224.4921.216.708.2621.025.308.718470.796.605372.940.41085.519.047247.021.507129.916.576115.670.577102.280.679230.761.688
toplam kısa vadeli yükümlülükler
379.861.698497.195.7241.086.834.4051.658.739.2672.030.348.7503.114.686.9585.554.577.3293.048.023.8562.387.516.3932.205.836.664973.853.693686.381.7422.712.139.0711.647.508.2431.673.057.0861.207.521.4511.165.692.7391.175.269.2801.025.308.718261.928.509111.737.01985.519.047247.021.507201.836.411129.459.709136.456.958245.568.511
uzun vadeli borçlanmalar
00000564.59914.638.73034.051.43857.315.00079.971.319168.154.789123.487.934144.341.769164.678.547194.755.035219.076.380242.866.825268.102.829289.165.205300.150.636303.698.611319.626.481151.006.817166.585.951189.367.372163.114.897170.692.093
toplam kaynaklar
25.914.679.92124.102.171.86725.771.457.94919.389.792.23017.740.629.78015.480.805.29721.567.651.3859.359.735.6708.338.537.1647.291.019.45512.387.757.7585.008.236.5456.416.644.9084.862.222.7294.619.815.0113.514.030.6983.518.019.5203.007.539.3392.928.981.4162.403.503.4802.100.272.3111.794.523.9601.781.467.3491.655.112.3551.619.538.9221.600.964.0731.701.180.796
uzun vadeli karşılıklar
25.228.23524.281.35928.181.05524.002.87424.693.27423.831.22234.191.51623.184.85923.253.9872.373.7063.964.4051.632.8711.538.7241.077.189993.197773.221725.109537.574438.358375.924457.980371.337386.188360.262335.098236.496171.109
ertelenmiş vergi yükümlülüğü
3.165.334.7473.016.756.3143.135.282.7050
toplam uzun vadeli yükümlülükler
3.767.939.8723.463.959.2453.490.914.912120.457.639111.593.057345.468.666413.555.853242.120.837265.453.528247.035.9312.731.743.5791.062.765.106916.232.237624.781.942505.627.905246.048.873332.920.558357.969.343459.197.454770.203.095626.892.364642.442.839470.785.227486.018.690508.292.592481.313.695488.159.442
ana ortaklığa ait özkaynaklar
21.766.878.35120.141.016.89821.193.708.63217.610.595.32415.598.687.97312.020.649.67315.599.518.2036.069.590.9775.685.567.2434.838.146.8608.682.160.4863.259.089.6972.788.273.6002.589.932.5442.441.130.0202.060.460.3742.019.406.2231.474.300.7161.444.475.2441.371.371.8761.361.642.9281.066.562.0741.063.660.615967.257.254981.786.621983.193.420967.452.843
kontrol gücü olmayan paylar
000000000000
toplam özkaynaklar
21.766.878.35120.141.016.89821.193.708.63217.610.595.32415.598.687.97312.020.649.67315.599.518.2036.069.590.9775.685.567.2434.838.146.8608.682.160.4863.259.089.6972.788.273.6002.589.932.5442.441.130.0202.060.460.3742.019.406.2231.474.300.7161.444.475.2441.371.371.8761.361.642.9281.066.562.0741.063.660.615967.257.254981.786.621983.193.420967.452.843