Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. (AKSGY)

Çeyreklik Bilanço

Kalem2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/09
Dönen Varlıklar1.594.840.8281.477.983.9111.618.013.1431.248.059.5421.276.159.2121.180.319.9111.050.783.7981.175.959.862873.426.784853.830.072574.831.168412.623.882967.302.894965.204.643711.816.606719.613.440
Nakit ve Nakit Benzerleri744.570.548593.299.981786.561.346769.898.153729.738.659735.533.361569.714.784682.729.011498.427.672518.952.123264.214.120211.580.738365.904.358372.311.785139.316.960137.671.308
Finansal Yatırımlar11.344.59876.870.56049.521.39782.537.19759.453.23135.910.93851.939.02544.764.17513.247.7078.245.1429.479.81710.625.2216.899.7257.079.1138.403.98313.871.708
Ticari Alacaklar194.762.674166.642.510157.874.994110.775.610110.762.228107.476.644104.320.59375.096.06566.250.38455.695.01954.399.18051.214.01851.797.99462.755.12568.095.01568.939.597
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar14.629.57217.819.04011.456.15825.513.84026.058.17813.296.80312.185.59122.065.74318.141.85214.043.47211.747.2956.261.7765.726.2714.588.6633.512.7383.239.136
Stoklar1.810.9771.938.9081.071.384984.639980.3061.015.5591.042.592178.996.504171.268.227164.797.746160.216.606105.846.647501.451.249481.154.564466.343.115462.899.995
Diğer Dönen Varlıklar7.606.5142.026.6032.132.0392.078.8921.491.4371.337.4711.440.163172.308.364106.090.94292.096.57074.774.15027.095.48235.523.29737.315.39326.144.79532.991.696
Ara Toplam1.594.840.8281.477.983.9111.618.013.1431.248.059.5421.276.159.2121.180.319.9111.050.783.7981.175.959.862873.426.784853.830.072574.831.168412.623.882967.302.894965.204.643711.816.606719.613.440
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar27.823.142.83625.649.033.46022.313.235.91714.990.235.52215.005.990.15712.805.682.95112.812.092.9699.985.807.83410.364.595.4997.189.884.3387.154.584.8555.888.603.2975.419.131.0235.415.563.2765.393.060.9255.515.223.320
Finansal Yatırımlar42.471.62929.872.68828.278.73222.860.87020.466.81015.237.50715.180.5921.826.49000000000
Ticari Alacaklar0000000000000000
Diğer Alacaklar56.846.96741.511.46940.460.19137.037.62032.977.59230.474.33528.271.14726.363.22223.823.14422.127.86220.823.47919.686.96618.446.82417.458.45116.766.27216.411.011
Özkaynak Yöntemiyle Değerlenen Yatırımlar008.530.216026.137.31292.143.53882.755.75372.840.12372.120.19969.247.85563.219.48642.549.90443.338.02738.777.36734.484.78534.484.784
Yatırım Amaçlı Gayrimenkuller27.347.401.71425.227.037.33621.925.156.16214.827.463.93014.826.792.01212.531.157.66812.535.410.2829.747.815.58710.147.140.2186.978.986.4296.978.310.0025.742.003.3525.280.513.0655.277.802.0665.276.965.7415.407.952.538
Maddi Duran Varlıklar216.674.524197.667.899174.906.94234.050.55135.099.75834.549.46834.857.52229.759.00428.911.60928.737.93629.203.32026.296.51326.747.24727.250.87927.991.67528.426.536
Maddi Olmayan Duran Varlıklar34.218.35532.687.84628.719.1395.396.3444.007.6014.021.8344.074.8103.506.1153.646.1253.797.9153.950.4514.088.6894.253.1534.423.3464.596.8674.775.612
Toplam Varlıklar29.417.983.66427.127.017.37123.931.249.06016.238.295.06416.282.149.36913.986.002.86213.862.876.76711.161.767.69611.238.022.2838.043.714.4107.729.416.0236.301.227.1796.386.433.9176.380.767.9196.104.877.5316.234.836.760
Kısa Vadeli Yükümlülükler1.611.386.3811.451.979.6021.729.148.7631.734.796.5632.001.023.1151.946.326.6291.862.690.5581.910.072.1481.711.683.5321.623.225.4411.245.928.174935.450.0841.034.341.657934.595.795812.171.2831.159.391.066
Kısa Vadeli Borçlanmalar00422.437.829478.974.929419.415.015650.154.750675.496.2841.251.661.8271.036.888.865893.055.733778.708.355608.729.534979.928.162884.733.973759.845.7251.108.920.966
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar95.751.16355.267.05152.832.53448.188.89539.086.74636.951.57847.373.11742.920.54732.503.56526.604.08326.203.52726.870.37018.710.75117.993.55210.875.72612.240.102
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar643.332.064636.158.916649.546.151286.778.679351.265.417327.408.868329.438.423552.757.124612.922.677676.009.250413.899.892269.078.2653.069.7582.076.0803.728.5527.413.368
Borç Karşılıkları18.658.41516.933.25811.514.31610.334.53910.543.7889.340.07515.201.16114.416.27115.370.79716.959.18515.422.43912.094.03711.364.34411.207.7599.269.3289.771.441
Diğer Kısa Vadeli Yükümlülükler000000013.279.1594.505.9162.982.5917.470.09112.543.18015.854.84214.720.99623.544.39615.897.369
Ara Toplam1.611.386.3811.451.979.6021.729.148.7631.734.796.5632.001.023.1151.946.326.6291.862.690.5581.910.072.1481.711.683.5321.623.225.4411.245.928.174935.450.0841.034.341.657934.595.795812.171.2831.159.391.066
Uzun Vadeli Yükümlülükler1.557.728.6251.878.606.3611.969.432.2722.115.655.9972.228.487.1482.152.349.4742.185.547.6952.302.133.2892.537.500.6832.426.624.6042.345.360.6121.743.424.8171.796.643.6701.810.190.4751.685.492.2701.460.225.881
Uzun Vadeli Borçlanmalar1.534.560.4671.856.718.2361.947.483.9412.092.073.7022.206.161.2792.134.924.3742.168.608.4312.290.128.2552.526.559.1062.415.786.4812.335.504.9361.734.812.0791.787.984.1931.800.451.2131.675.979.8541.449.243.173
Ticari Borçlar13.606.56112.776.73011.115.05510.249.3538.733.5037.507.7136.387.3396.127.0246.283.0936.100.1205.408.8314.524.3214.414.9385.218.9534.739.0964.596.088
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0000000000000000
Uzun Vadeli Karşılıklar9.501.2578.994.9127.504.9238.483.6777.068.8869.093.1918.480.5575.329.7973.845.4903.646.5112.999.5342.265.6112.168.9472.055.7741.848.0902.025.937
Diğer Uzun Vadeli Yükümlülükler0000000000000001.045.432
Özkaynaklar26.248.868.65823.796.431.40820.232.668.02512.387.842.50412.052.639.1069.887.326.7599.814.638.5146.949.562.2596.988.838.0683.993.864.3654.138.127.2373.622.352.2783.555.448.5903.635.981.6493.607.213.9783.615.219.813
Ana Ortaklığa Ait Özkaynaklar26.248.868.65823.796.431.40820.232.668.02512.387.842.50412.052.639.1069.887.326.7599.814.638.5146.949.562.2596.988.838.0683.993.864.3654.138.127.2373.622.352.2783.555.448.5903.635.981.6493.607.213.9783.615.219.813
Ödenmiş Sermaye805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000554.699.850554.699.850
Geçmiş Yıllar Kar/Zararları8.107.147.2477.588.595.9113.236.671.9957.712.216.3507.640.414.1327.644.031.9972.082.451.5972.082.451.5972.082.451.5972.082.451.5971.844.534.1481.844.534.1481.844.534.1481.854.575.5742.313.038.0122.307.613.393
Net Dönem Karı/Zararı1.076.083.198508.560.7183.358.458.3252.517.862.5002.262.269.338107.211.4415.563.513.8402.700.414.9862.770.795.188-196.469.075237.917.449-250.001.683-315.711.765-239.625.650-458.444.388-435.461.108
Toplam Kaynaklar29.417.983.66427.127.017.37123.931.249.06016.238.295.06416.282.149.36913.986.002.86213.862.876.76711.161.767.69611.238.022.2838.043.714.4107.729.416.0236.301.227.1796.386.433.9176.380.767.9196.104.877.5316.234.836.760

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