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

PRO üyemiz olmadığınız için VKGYO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
2.775.648.9091.673.230.7291.504.542.2771.761.009.7191.326.519.702445.788.538591.378.7371.296.045.4851.315.257.4521.176.817.470977.548.0921.424.696.0831.057.750.0681.126.550.182567.023.792849.041.503800.042.2851.087.840.208751.592.064820.021.801225.958.531307.624.1535.453.852784.11014.962.734768.9059.194.761143.109.148
finansal yatırımlar
00000000000186.516.170155.986.666308.608.3110220.060.274
ticari alacaklar
113.818.186141.055.26731.973.62229.521.2531.057.669.88712.637.184116.140.740129.576.9150116.362.893154.155.553271.297.44266.821.218168.324.426108.489.00636.445.3303.512.1305.664.5517.256.9688.311.72312.534.24344.284.01132.006.028112.423.93530.098.65528.049.30520.282.015107.610.319
diğer alacaklar
3.755.71916.498.8695.748.5534.266.0376.711.3705.978.2345.204.3171.550.3524.285.6386.007.75551.23981.3556.590.185962.817945.848807.016232.853911.601898.287231.5795.641.7645.474.1434.795.8801.676.7411.605.940135.14739.9291.682.790
stoklar
3.456.791.2081.670.159.7802.518.688.4072.134.715.4361.520.980.0041.744.475.9531.485.008.7317.454.367.5653.422.786.613673.172.617169.975.520183.1011.361.392.339952.751.224718.716.633973.711.360547.164.723470.220.451406.474.197321.093.6212.083.47312.892.42931.568.240208.394.56262.480.66165.055.34768.732.57868.500.588
peşin ödenmiş giderler
391.834.587395.232.181388.471.4139.759.53464.683.178347.395.960328.953.848108.293.97625.829.06825.819.54625.818.14613.817.72310.776.938147.968.574187.155.48920.485.966333.371.55836.229.33943.590.17949.172.069517.261196.989471.021269.552.670578.968179.297303.433351.264
cari dönem vergisiyle ilgili varlıklar
0048.746.17335.719.55513.581.2407.315.98622.164.66626.714.21912.108.8216.137.56312.587.33716.287.8248.422.4864.012.1149.491.3917.874.7765.743.5433.533.4545.081.1842.742.2722.040.735506.2321.441.0991.345.7151.293.9701.136.7052.036.202879.057
diğer dönen varlıklar
201.616.666185.814.896188.300.297270.090.05055.511.337198.160.774300.549.362391.861.300178.719.670174.239.883125.357.4404.2305.974.832243.409.295149.981.090149.989.7281.818.3381.824.8881.815.3831.815.0601.960.3241.962.453430.467384.91718.895.64818.895.61525.58292.368
ara toplam
4.769.338.9933.707.022.1573.627.750.7974.469.906.0291.658.739.2672.030.348.7503.114.686.9589.412.698.2213.048.023.8564.263.791.8382.205.836.6641.925.847.1371.410.210.3022.712.139.0711.647.508.2432.038.355.6791.207.521.4511.606.224.4921.216.708.2621.025.308.718470.796.605372.940.41076.166.58792.601.695129.916.576115.670.577102.280.679230.761.688
toplam dönen varlıklar
4.769.338.9933.707.022.1573.627.750.7974.469.906.0294.045.656.7184.881.539.7955.948.091.2899.412.698.2215.056.137.0194.263.791.8383.532.499.7881.925.847.1371.410.210.3023.589.399.1892.017.504.1192.038.355.6791.376.580.1771.606.224.4921.216.708.2621.204.036.114470.796.605372.940.41076.166.58792.601.695129.916.576115.670.577102.280.679230.761.688
toplam varlıklar
28.857.212.43425.914.679.92124.102.171.86727.705.446.58819.389.792.23017.740.629.78015.480.805.29721.567.651.3859.359.735.6708.338.537.1647.291.019.45512.387.757.7585.008.236.5456.416.644.9084.862.222.7294.619.815.0113.514.030.6983.518.019.5203.007.539.3392.928.981.4162.403.503.4802.100.272.3111.794.523.9601.781.467.3491.655.112.3551.619.538.9221.600.964.0731.701.180.796
yatırım amaçlı gayrimenkuller
20.161.635.17518.754.245.00017.508.068.09419.940.818.45013.128.106.82210.731.209.6507.639.990.2859.637.802.6623.439.011.1333.216.577.5743.462.871.6025.691.130.6241.939.156.2511.573.143.5191.760.953.0941.594.626.8551.102.132.7381.009.691.281916.965.374867.782.4131.088.077.3281.047.242.4591.034.346.4561.018.634.794864.749.339851.136.954831.680.001816.185.179
maddi duran varlıklar
15.359.72815.191.24315.047.13717.750.96613.437.17611.256.09610.842.74314.021.4484.565.4474.829.1021.931.0895.163.680548.425572.962452.232406.987399.538459.929511.781537.191506.360515.762486.307500.220406.688526.562640.155904.951
maddi olmayan duran varlıklar
881.647972.226868.4321.269.4791.246.7731.612.3421.959.7013.271.62815.816.04716.034.98616.030.7294.144.69516.210.66916.326.35716.357.52316.152.16515.782.69615.102.36915.058.01714.794.75114.853.89214.866.19214.707.37914.698.46014.694.67014.700.62414.701.32714.708.000
diğer duran varlıklar
7.695.4047.682.5517.669.7399.603.8277.645.3177.633.25462.685.065214.326.393144.934.386138.194.51778.406.790226.538.70680.986.22434.037.62352.554.59021.108.794137.647.469115.542.10692.582.39177.829.27770.432.78367.778.13675.316.60864.621.08466.228.77262.018.75381.295.81079.180.735
toplam duran varlıklar
24.087.873.44122.207.657.76420.474.421.07023.235.540.55915.344.135.51212.859.089.9859.532.714.00812.154.953.1644.303.598.6514.074.745.3263.758.519.66710.461.910.6213.598.026.2432.827.245.7192.844.718.6102.581.459.3322.137.450.5211.911.795.0281.790.831.0771.724.945.3021.932.706.8751.727.331.9011.718.357.3731.688.865.6541.525.195.7791.503.868.3451.498.683.3941.470.419.108
toplam yükümlülükler
5.446.044.8214.147.801.5703.961.154.9694.921.281.1131.779.196.9062.141.941.8073.460.155.6245.968.133.1823.290.144.6932.652.969.9212.452.872.5953.705.597.2721.749.146.8483.628.371.3082.272.290.1852.178.684.9911.453.570.3241.498.613.2971.533.238.6231.484.506.1721.032.131.604738.629.383727.961.886717.806.734687.855.101637.752.301617.770.653733.727.953
uzun vadeli borçlanmaların kısa vadeli kısımları
00627.69114.174.89337.967.09063.909.63088.610.392149.613.845103.610.429103.595.240103.610.863189.550.123120.704.445126.361.519132.041.241127.548.986110.803.59494.451.009127.836.74170.316.32499.364.28994.389.58862.832.26585.175.65183.673.68539.556.58371.597.44573.935.139
ticari borçlar
211.158.931120.046.22692.417.266213.976.740236.594.971216.693.798227.799.503880.021.575458.983.693376.632.959459.604.165511.260.503410.071.246392.047.461329.492.400361.018.8240235.838.413219.636.981188.879.050158.719.2729.626.0207.412.86558.500.8408.168.0876.562.9038.699.14029.716.097
çalışanlara sağlanan faydalar kapsamında borçlar
2.419.3112.945.3243.718.7352.112.9121.688.5523.468.3253.142.7043.296.2791.505.1311.502.953580.2031.462.302400.311300.190218.731207.774183.125215.230170.574174.043143.680162.714140.278137.615123.296254.972217.67099.442
diğer borçlar
62.132.190623.243688.5182.972.0937.227.69429.997.03829.574.09036.173.47624.899.74424.899.74520.16041.448.15625.158.81613.263.6464.410.3051.436.08911.609020.823.29816.247.09114.294.0973.966.363426.371421.9009.827.4772.232.5768.717.3028.051.240
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
724.176.84999.628.109309.434.063899.507.0921.358.350.39056.902.7452.752.595.558328.552.1312.440.085.082159.984.7961.532.362.342175.149.8871.690.4342.171.755.805454.615.901308.443.584800.388.25326.203.62426.203.94027.096.8001.181.5022.455.734309.245.0002.140.0271.558.241309.245.000309.245.0005.651.940
dönem karı vergi yükümlülüğü
217.614.633141.372.62674.875.5480
kısa vadeli karşılıklar
8.051.7998.106.3826.319.8938.511.2024.991.8946.033.7824.306.3805.596.9823.105.2513.169.8462.201.7643.160.88298.549.9231.659.072984.018868.300781.634784.682662.583576.087780.085559.586467.498510.144432.162449.293426.537141.874
diğer kısa vadeli yükümlülükler
23.194.7547.139.7889.114.01027.139.68011.918.6763.859.29719.335.69758.239.41227.419.07057.791.33926.869.93751.821.84029.806.56719.570.49315.431.87113.737.0825.171.1666.614.4384.432.5031.750.1561.301.341577.0141.294.299824.454670.8331.453.6582.136.0242.403.905
toplam kısa vadeli yükümlülükler
1.230.573.057379.861.698497.195.7241.168.394.6121.658.739.2672.030.348.7503.114.686.9585.554.577.3293.048.023.8562.387.516.3932.205.836.664973.853.693686.381.7422.712.139.0711.647.508.2431.673.057.0861.207.521.4511.165.692.7391.175.269.2801.025.308.718261.928.509111.737.01985.519.047247.021.507201.836.411129.459.709136.456.958245.568.511
toplam kaynaklar
28.857.212.43425.914.679.92124.102.171.86727.705.446.58819.389.792.23017.740.629.78015.480.805.29721.567.651.3859.359.735.6708.338.537.1647.291.019.45512.387.757.7585.008.236.5456.416.644.9084.862.222.7294.619.815.0113.514.030.6983.518.019.5203.007.539.3392.928.981.4162.403.503.4802.100.272.3111.794.523.9601.781.467.3491.655.112.3551.619.538.9221.600.964.0731.701.180.796
uzun vadeli borçlanmalar
000000564.59914.638.73034.051.43857.315.00079.971.319168.154.789123.487.934144.341.769164.678.547194.755.035219.076.380242.866.825268.102.829289.165.205300.150.636303.698.611319.626.481151.006.817166.585.951189.367.372163.114.897170.692.093
uzun vadeli karşılıklar
25.448.98725.228.23524.281.35930.295.86924.002.87424.693.27423.831.22234.191.51623.184.85923.253.9872.373.7063.964.4051.632.8711.538.7241.077.189993.197773.221725.109537.574438.358375.924457.980371.337386.188360.262335.098236.496171.109
ertelenmiş vergi yükümlülüğü
3.403.713.7383.165.334.7473.016.756.3143.370.566.2950
toplam uzun vadeli yükümlülükler
4.215.471.7643.767.939.8723.463.959.2453.752.886.501120.457.639111.593.057345.468.666413.555.853242.120.837265.453.528247.035.9312.731.743.5791.062.765.106916.232.237624.781.942505.627.905246.048.873332.920.558357.969.343459.197.454770.203.095626.892.364642.442.839470.785.227486.018.690508.292.592481.313.695488.159.442
ana ortaklığa ait özkaynaklar
23.411.167.61321.766.878.35120.141.016.89822.784.165.47517.610.595.32415.598.687.97312.020.649.67315.599.518.2036.069.590.9775.685.567.2434.838.146.8608.682.160.4863.259.089.6972.788.273.6002.589.932.5442.441.130.0202.060.460.3742.019.406.2231.474.300.7161.444.475.2441.371.371.8761.361.642.9281.066.562.0741.063.660.615967.257.254981.786.621983.193.420967.452.843
kontrol gücü olmayan paylar
0000000000000
toplam özkaynaklar
23.411.167.61321.766.878.35120.141.016.89822.784.165.47517.610.595.32415.598.687.97312.020.649.67315.599.518.2036.069.590.9775.685.567.2434.838.146.8608.682.160.4863.259.089.6972.788.273.6002.589.932.5442.441.130.0202.060.460.3742.019.406.2231.474.300.7161.444.475.2441.371.371.8761.361.642.9281.066.562.0741.063.660.615967.257.254981.786.621983.193.420967.452.843