Peker Gayrimenkul Yatırım Ortaklığı A.Ş. (PEKGY)

Çeyreklik Bilanço

Kalem2024/092024/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar1.984.096.9831.968.823.968261.276.015470.680.751488.907.669416.099.540518.492.775347.828.591310.405.220200.657.008105.698.831108.052.366122.858.786119.152.664131.202.464147.482.615
Nakit ve Nakit Benzerleri69.646.87967.553.3026.183.33952.579.530286.958.717203.758.368382.559.782254.026.452207.818.56797.627.7581.178.0402.244.7312.146.7723.320.2835.607.9262.068.262
Finansal Yatırımlar51.877.50638.134.01900000000000000
Ticari Alacaklar688.977.679888.310.51924.806.80826.414.38554.964.56583.253.0563.398.5452.912.1861.906.2011.821.2321.822.505542.97715.763.6304.604.6057.457.6139.144.998
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar17.254.43715.553.582641.982701.918721.982674.116653.201314.616198.265210.045235.425238.601507.972575.309259.388157.398
Stoklar383.354.044368.643.82058.461.07265.065.27184.879.69488.326.41290.738.49589.563.87091.884.74198.154.73999.404.317101.429.318104.338.715110.083.752117.761.221135.872.032
Diğer Dönen Varlıklar101.976.57166.230.8531.314.9022.567.19361.382.71140.087.58841.142.7521.011.4678.597.4462.843.2343.058.5443.596.739101.697568.715116.316239.925
Ara Toplam1.984.096.9831.968.823.968261.276.015470.680.751488.907.669416.099.540518.492.775347.828.591310.405.220200.657.008105.698.831108.052.366122.858.786119.152.664131.202.464147.482.615
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar6.123.856.7685.723.944.5391.572.025.6051.520.576.572908.852.527949.509.654920.145.021876.323.478575.405.899522.269.725425.281.260431.050.100406.507.566379.802.132371.570.516394.876.202
Finansal Yatırımlar1.061.619974.682352.655.3770000000000000
Ticari Alacaklar00546.736.651514.880.218463.620.526454.658.862432.057.859404.715.554268.135.858268.128.595260.060.502228.399.209238.584.610213.279.046207.389.667215.098.456
Diğer Alacaklar1.416.5291.013.02079.041.019529529529529529529529529529529529529529
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller6.047.322.6685.655.805.622581.368.270979.680.061434.139.985322.648.592346.889.480310.409.179199.001.066172.249.276165.205.271201.542.538167.918.630166.517.915164.174.726179.770.884
Maddi Duran Varlıklar70.859.23663.358.38412.224.28817.751.11011.009.96212.633.17711.889.99712.338.6529.500.7086.323.41714.9582.9513.7974.6425.5946.333
Maddi Olmayan Duran Varlıklar0000000000000000
Toplam Varlıklar8.107.953.7517.692.768.5071.833.301.6201.991.257.3231.397.760.1961.365.609.1941.438.637.7961.224.152.069885.811.119722.926.733530.980.091539.102.466529.366.352498.954.796502.772.980542.358.817
Kısa Vadeli Yükümlülükler1.363.987.5501.723.023.35079.013.269187.292.623192.743.100170.385.472297.301.584158.751.18624.445.67333.003.139103.016.264153.123.897113.950.162126.000.916163.557.313220.652.907
Kısa Vadeli Borçlanmalar423.150.328718.449.10154.868.677151.605.370167.665.353145.773.248273.852.440125.958.12410.100.0006.400.00075.600.00071.599.99568.849.99571.770.13484.117.96277.422.475
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar209.137.707122.385.67915.345.48817.347.45212.693.68811.841.25213.843.63814.138.3226.162.55612.070.60413.852.99017.235.74714.261.51314.525.51916.149.60777.322.283
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar415.487.851735.104.7554.063.714626.133514.1543.383.864566.6039.543.9625.600.7436.601.7715.034.96655.076.85428.272.22736.057.27237.494.36635.603.335
Borç Karşılıkları29.16625.3490427.003995.228255.498172.121551.1977.23003.95945.040762.49900828.205
Diğer Kısa Vadeli Yükümlülükler32.429.12216.815.67816.875306.705847.937643.061715.130408.934150.015135.817113.076122.127110.2731.962.788135.4180
Ara Toplam1.363.987.5501.723.023.35079.013.269187.292.623192.743.100170.385.472297.301.584158.751.18624.445.67333.003.139103.016.264153.123.897113.950.162126.000.916163.557.313220.652.907
Uzun Vadeli Yükümlülükler3.167.350.5362.703.086.7803.256.80224.662.090924.403678.498459.294384.667377.814324.850300.456198.020177.226163.322210.185200.197
Uzun Vadeli Borçlanmalar2.595.484.0022.159.129.6362.040.9730000000000000
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar345.127.539329.717.86100000000000000
Uzun Vadeli Karşılıklar502.058460.4671.215.8291.232.413924.403678.498459.294384.667377.814324.850300.456198.020177.226163.322210.1850
Diğer Uzun Vadeli Yükümlülükler000000000000000200.197
Özkaynaklar3.576.615.6653.266.658.3771.751.031.5491.779.302.6101.204.092.6931.194.545.2241.140.876.9181.065.016.216860.987.632689.598.744427.663.371385.780.549415.238.964372.790.558339.005.482321.505.713
Ana Ortaklığa Ait Özkaynaklar3.359.182.7643.042.657.8731.751.031.5491.779.302.6101.204.092.6931.195.321.4661.141.433.9661.065.476.527860.987.632689.598.744427.663.371386.065.042415.238.964372.790.558339.005.482321.505.713
Ödenmiş Sermaye669.833.747669.833.747669.833.747669.833.747669.833.747669.833.747669.833.747669.833.747669.833.747253.000.000253.000.000253.000.000253.000.00073.100.00073.100.00073.100.000
Geçmiş Yıllar Kar/Zararları3.116.724.7962.637.091.8031.010.513.422702.557.572408.482.681408.482.681427.810.789124.868.151125.941.175125.941.175125.941.17558.512.19058.512.190238.412.190242.376.116243.472.492
Net Dönem Karı/Zararı341.756.585415.523.56230.573.749360.214.176127.523.210107.489.15169.490.272302.942.63853.956.22540.411.27137.950.87066.355.96193.619.90051.188.66517.427.911-1.096.376
Toplam Kaynaklar8.107.953.7517.692.768.5071.833.301.6201.991.257.3231.397.760.1961.365.609.1941.438.637.7961.224.152.069885.811.119722.926.733530.980.091539.102.466529.366.352498.954.796502.772.980542.358.817

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