Yeşil Gayrimenkul Yatırım Ortaklığı A.Ş. (YGYO)
₺9,25(%-1.18)

Yeşil Gayrimenkul Yatırım Ortaklığı A.Ş. (YGYO) Bilanço Tablosu

PRO üyemiz olmadığınız için YGYO 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
873.595832.425155.449.106175.425.078801.402789.1901.139.423771.735859.410599.787927.6221.516.068545.815650.108944.074717.382694.9251.941.4201.854.6334.556.8824.379.4859.089.0225.986.1117.228.5676.639.9916.822.5941.716.466
ticari alacaklar
167.696.9444.951.4653.008.464354.324.1991.846.4311.870.888.4183.430.4942.741.730427.093.821520.512.7471.039.439.653649.902.5426.259.8627.271.4827.468.6319.254.1619.983.74511.024.05411.658.44113.636.75413.795.63814.292.979272.348.699244.239.957113.186.801121.775.886108.454.284
stoklar
10.253.265.3539.646.360.3529.984.536.67510.694.059.9049.827.924.0339.088.651.01211.240.388.6721.039.137.3801.038.918.5071.039.431.0057.703.783.4751.120.576.3801.118.119.4871.204.263.0751.258.413.5521.297.128.0001.286.163.0101.236.905.2841.167.051.1861.286.850.5571.286.822.9741.288.527.6801.289.360.4161.411.289.4061.410.499.5291.306.372.3561.306.193.213
peşin ödenmiş giderler
85.132.533221.252.756117.875.02799.072.44125.949.157146.040.86925.836.387125.988.27918.349.56925.700.75510.796.10613.507.22919.475.69542.532.29856.677.35532.388.65868.152.621120.295.745255.276.2179.816.8014.374.02910.963.5685.508.32638.087.449214.384.89174.843.079204.306.497
cari dönem vergisiyle ilgili varlıklar
0059.72351.18851.188235339235003872352352352350051.18851.18851.18851.18851.18851.18851.18851.18851.18851.188
diğer dönen varlıklar
29.065.60522.202.00026.129.5037.276.7373.395.0131.659.83811.953.2736.452.4215.206.0255.322.4017.629.52211.964.82314.945.64516.956.76013.724.3135.444.6973.053.8103.621.53928.472.77734.807.67643.127.26145.141.16445.954.39248.026.16177.190.99780.811.52084.411.803
toplam dönen varlıklar
10.536.187.8389.698.754.74210.770.478.84211.266.725.03010.194.274.80111.152.019.25211.929.583.2321.550.334.9721.490.608.5181.591.696.6958.762.875.3081.798.253.5971.412.366.7961.487.101.5351.470.697.9081.434.864.2881.415.213.2741.430.741.7991.445.795.6301.536.147.5791.544.354.0121.583.154.4931.639.329.8891.765.360.4071.663.366.1001.604.896.1291.583.621.972
toplam varlıklar
19.626.558.76919.152.126.53120.454.934.12017.699.607.92316.298.235.48217.056.129.88219.843.535.2924.490.594.5934.504.877.0774.630.611.40413.435.162.6602.553.838.6152.080.648.8202.157.591.6622.054.423.7151.733.227.3131.683.106.9261.805.789.4592.112.528.3742.237.362.4912.150.018.0772.209.357.8552.285.760.3162.402.660.9992.329.896.6772.274.941.2842.316.055.514
diğer alacaklar
523.171523.171172.6631.077.807523.171523.171755.348181.336181.186130.000862.044786.320290.316523.171324.21836.972.52736.562.1015.839.43736.452.07539.080.24746.321.50123.617.8275.839.4375.830.70115.677.46114.219.50612.844.709
özkaynak yöntemiyle değerlenen yatırımlar
4.394.686.7854.826.654.3945.175.116.3433.332.446.0243.247.089.6473.442.888.9854.298.397.1741.416.366.6791.513.638.3201.526.216.4972.166.439.550105.632.755134.139.452165.131.576167.400.020107.846.770114.244.210168.162.51148.970.91461.836.75083.522.284105.235.340121.739.860129.162.853139.518.090141.692.190147.342.972
yatırım amaçlı gayrimenkuller
4.325.268.5714.063.210.9964.325.268.5712.985.291.4632.744.840.3862.192.079.5423.283.360.2931.402.123.4361.402.123.4361.402.123.4362.310.319.708491.502.685475.320.685439.997.894351.799.10699.505.00059.040.00059.040.000335.101.534209.277.413230.838.806234.398.806234.398.806164.717.150216.077.549222.705.507278.789.584
maddi duran varlıklar
494.293469.850527.331427.614392.775427.427550.47444.81746.21047.604419.24251.03747.85051.24355.1212.993.4743.021.3683.049.8592.208.1163.110.3983.142.1603.173.7023.205.4963.237.9713.272.5143.307.9213.345.377
ertelenmiş vergi varlığı
326.884.094206.850.32262.046.63913.773.17413.486.782171.886.821207.275.8413.669.7635.267.7895.755.0476.778.2834.124.8854.419.143587.1030
diğer duran varlıklar
1.7002.49907.549.6557.590.7587.631.8617.672.9647.714.0677.755.1707.796.2737.837.3767.909.3077.940.1347.970.9618.001.789
toplam duran varlıklar
9.090.370.9319.453.371.7899.684.455.2786.432.882.8936.103.960.6815.904.110.6307.913.952.0602.940.259.6213.014.268.5593.038.914.7094.672.287.352755.585.018668.282.024670.490.127583.725.807298.363.025267.893.652375.047.660666.732.744701.214.912605.664.065626.203.362646.430.427637.300.592666.530.577670.045.155732.433.542
kısa vadeli borçlanmalar
340.176.795329.675.969378.833.429313.797.077302.900.002313.827.437406.144.493275.118.847267.690.785254.016.602418.779.081230.402.382215.217.456241.798.628210.749.513150.536.988114.461.81670.027.32530.549.29727.311.22229.071.85130.907.77229.648.412148.859.45231.184.604350.204.60620.046.349
toplam yükümlülükler
7.537.323.9017.160.651.7867.418.611.3644.094.592.8003.838.121.3675.652.537.5605.624.672.6113.225.565.0943.124.853.4843.187.734.5785.311.060.4193.288.008.4462.750.420.3782.689.496.7092.543.460.5012.335.866.7612.288.014.3922.257.425.8332.436.455.4492.463.070.0582.301.143.7652.293.853.5932.316.000.5242.247.202.8952.228.759.7602.173.178.7832.228.209.047
uzun vadeli borçlanmaların kısa vadeli kısımları
513.431.476649.849.482541.538.516618.064.077599.966.063526.470.667760.111.881498.381.444401.283.742424.036.329681.052.037395.115.070366.705.314313.647.914311.639.042299.304.768284.643.657281.212.286507.673.395527.822.369473.202.571412.573.751413.382.886218.190.826272.758.599220.979.627182.863.687
çalışanlara sağlanan faydalar kapsamında borçlar
69.532.10966.865.92139.076.99528.893.30622.705.81521.130.93729.344.1995.575.6166.693.5077.282.6229.049.5635.474.2385.523.2225.521.4782.509.3695.614.2495.411.3402.262.1942.725.291171.682294.425420.5742.735.898828.484848.607840.8131.260.089
diğer borçlar
122.891.378379.569.113419.414.96727.222.15231.305.47535.619.836745.458.272299.393.764234.237.132930.5547.037.564289.851.5549.179.9166.300.5736.300.573189.715.779183.188.7230169.050.32458.786.10855.268.010162.969.64652.097.620169.732.859179.795.394212.469.873208.523.091
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
973.142.274132.766.634230.668.989740.263.130248.059.032764.840.414165.375.60590.470.49595.678.96994.880.7261.306.012.08691.158.26382.314.902851.398.588859.288.24014.373.42814.702.358914.939.63314.431.59214.541.59114.547.391916.894.246916.887.124917.263.182917.665.281917.817.02520.407.283
kısa vadeli karşılıklar
313.307.918313.082.683362.999.393310.122.335310.093.306363.726.420534.820.630211.402.833211.312.126211.325.740348.081.196119.552.585119.564.802111.952.573133.212.244115.923.004116.528.001102.530.559102.530.55996.918.18079.491.52965.956.32865.971.82323.676.77923.690.17723.722.23343.471.709
diğer kısa vadeli yükümlülükler
8.001.8918.046.33818.097.05111.037.5969.033.5456.761.8216.305.55123.425.61631.242.95122.195.74129.572.63122.804.449
ara toplam
10.536.187.8389.698.754.7423.946.841.70411.266.725.03010.194.274.80111.152.019.2524.228.194.8641.550.334.9722.111.109.5851.591.696.6953.682.311.0461.798.253.5971.412.366.7961.487.101.5351.390.608.6881.434.864.2881.109.225.8891.430.741.7991.102.215.4871.536.147.579943.509.346902.195.608883.154.7951.765.360.4071.663.366.1001.604.896.129686.929.074
toplam kısa vadeli yükümlülükler
1.441.316.1173.456.384.6343.946.841.7043.215.991.0412.944.760.5644.714.182.9664.228.194.8642.212.145.1862.111.109.5852.191.785.1953.682.311.0462.059.436.0361.573.895.5301.561.778.1111.390.608.6881.167.234.1591.109.225.8891.078.207.8841.102.215.4871.139.215.252943.509.346902.195.608883.154.795792.319.372739.973.9161.049.376.693686.929.074
uzun vadeli borçlanmalar
661.049.39277.604.68690.544.43788.793.46999.503.304119.555.946186.174.929154.810.332154.810.332154.810.332268.076.066278.455.890300.748.688264.167.727281.668.912254.560.364258.153.824251.299.529399.854.683386.205.883416.787.877451.713.032493.934.151526.881.365560.404.738195.072.842607.400.569
toplam kaynaklar
19.626.558.76919.152.126.53120.454.934.12017.699.607.92316.298.235.48217.056.129.88219.843.535.2924.490.594.5934.504.877.0774.630.611.40413.435.162.6602.553.838.6152.080.648.8202.157.591.6622.054.423.7151.733.227.3131.683.106.9261.805.789.4592.112.528.3742.237.362.4912.150.018.0772.209.357.8552.285.760.3162.402.660.9992.329.896.6772.274.941.2842.316.055.514
ticari borçlar
98.798.9641.576.528.4941.956.212.3641.476.839.8871.133.046.0391.539.914.4761.580.634.233808.087.985862.681.787930.331.9041.625.990.790927.593.3580628.020.774480.935.658391.477.3577.332.8527.279.710274.966.5438.030.065291.346.2338.731.6728.081.244212.086.350212.679.295220.600.712210.079.361
uzun vadeli karşılıklar
3.000.1492.881.1943.015.3211.772.7891.601.5741.951.4202.033.5351.408.4721.326.8691.291.5631.866.409584.836553.705553.705429.028315.558382.849413.012291.855272.114219.910114.517100.508186.43984.68179.77062.397
ertelenmiş vergi yükümlülüğü
3.007.017.1252.775.176.0292.494.833.90320.550.21920.320.84316.386.97849.621.98930.560.60726.078.19747.636.65545.757.2485.394.9235.364.1615.298.0055.165.0602.836.6723.020.9675.286.0655.668.62812.687.95814.482.14114.204.51813.842.70210.552.53710.631.14410.832.45314.022.381
toplam uzun vadeli yükümlülükler
6.096.007.7843.704.267.1523.471.769.660878.601.759893.360.803938.354.5941.396.477.7471.013.419.9081.013.743.899995.949.3831.628.749.3731.228.572.4101.176.524.8481.127.718.5981.152.851.8131.168.632.6021.178.788.5031.179.217.9491.334.239.9621.323.854.8061.357.634.4191.391.657.9851.432.845.7291.454.883.5231.488.785.8441.123.802.0901.541.279.973
ana ortaklığa ait özkaynaklar
12.019.236.67411.919.222.22512.982.755.27813.595.239.20712.449.943.10211.380.804.58314.195.171.3561.256.977.7591.372.132.9121.435.438.9288.108.914.438-735.525.964-669.912.425-531.520.439-489.021.635-604.491.445-606.768.165-454.476.102-327.099.889-230.955.579-177.424.291-113.376.047-59.349.400130.086.12978.917.42577.127.67857.213.651
kontrol gücü olmayan paylar
69.998.19472.252.52053.567.4789.775.91610.171.01322.787.73923.691.3258.051.7407.890.6817.437.89815.187.8031.356.133140.867-384.608-15.1511.851.9971.860.6992.839.7283.172.8145.248.01226.298.60328.880.30929.109.19225.371.97522.219.49224.634.82330.632.816
toplam özkaynaklar
12.089.234.86811.991.474.74513.036.322.75613.605.015.12312.460.114.11511.403.592.32214.218.862.6811.265.029.4991.380.023.5931.442.876.8268.124.102.241-734.169.831-669.771.558-531.905.047-489.036.786-602.639.448-604.907.466-451.636.374-323.927.075-225.707.567-151.125.688-84.495.738-30.240.208155.458.104101.136.917101.762.50187.846.467