Akfen Gayrimenkul Yatırım Ortaklığı A.Ş. (AKFGY) Bilanço Tablosu

Kalem2022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
dönen varlıklar
308.218.843280.398.575235.599.495194.279.562144.212.69775.020.83260.561.54838.211.62365.681.68650.622.49236.970.47271.088.090107.448.390144.008.236439.758.878183.109.299207.294.696183.576.574140.003.09631.820.76141.094.01329.361.03933.569.69643.113.46535.948.38224.541.113
nakit ve nakit benzerleri
34.723.70869.221.35689.586.36561.790.06845.049.10128.541.69217.138.9939.887.43931.864.67026.766.3325.308.29125.589.57147.390.93370.565.37693.969.948993.48528.079.12456.285.07634.567.9643.125.1496.514.2841.344.0631.319.2287.826.86214.252.34112.415.286
finansal yatırımlar
22.112.10622.040.21317.590.44917.217.52811.968.741004.358.7425.989.0824.532.9913.535.8327.574.0116.705.5376.250.4985.746.8753.991.6123.294.3312.717.5594.343.0811.581.673
ticari alacaklar
181.462.627107.192.34456.044.69850.803.97946.567.69120.768.23016.804.54610.081.74110.862.1102.042.13212.038.67320.199.89131.376.80034.662.26340.475.80517.122.67333.062.10021.960.96715.521.31215.579.33522.528.90617.556.54922.624.15726.677.21718.176.5218.820.914
diğer alacaklar
2.886.7778.605.3283.263.9352.956.0792.170.0751.533.7511.922.257143.982132.12242.6646.99784.50442.46997.571104.268258.375368.82783.38580.53432.90028.12527.77227.391139.311148.70226.621
stoklar
286.993250.269189.778254.9321.225.1201.236.3661.232.4131.236.2911.445.0041.443.3221.443.8262.767.6346.355.76312.682.756284.159.452146.957.087125.504.60190.480.50758.410.166
peşin ödenmiş giderler
7.846.7538.341.7355.275.3492.001.2923.123.8342.379.7633.244.6871.357.2092.366.2132.581.5942.633.7381.419.7181.998.6372.703.9512.778.493992.5121.254.4881.903.29018.503.4391.118.5781.508.6202.724.9863.894.3851.964.9412.607.9252.082.705
diğer dönen varlıklar
58.899.87964.747.33063.648.92159.255.68434.108.13520.561.03020.218.65211.146.21913.022.48513.213.45712.003.11513.452.76113.373.83116.220.46111.565.37510.534.66913.278.6818.871.7379.625.3509.247.2406.170.9976.125.9965.704.5356.505.134762.8931.195.587
(ara toplam) 1
308.218.843280.398.575235.599.495194.279.562144.212.69775.020.83260.561.54838.211.62365.681.68650.622.49236.970.47271.088.090107.448.390144.008.236439.758.878183.109.299207.294.696183.576.574140.003.09631.820.76141.094.01329.361.03933.569.69643.113.46535.948.38224.541.113
duran varlıklar
9.526.986.6119.070.719.9046.759.454.1966.668.955.7133.658.911.6203.678.174.8303.599.231.8012.865.753.0162.596.995.7492.567.647.2572.487.898.3482.591.847.6572.342.070.8462.367.621.1422.344.913.4252.253.827.7151.947.953.8171.795.467.3471.764.297.6761.731.374.5251.487.430.1921.474.198.9831.494.220.0441.454.904.9271.616.183.0651.596.035.029
ticari alacaklar
00000000000
finansal yatırımlar
000048.164.49948.182.45340.687.54638.084.20282.635.73278.343.19584.593.90483.142.31080.788.06694.848.89873.548.60668.433.05164.420.21758.542.91958.463.32758.624.50055.648.50050.412.00048.066.000
diğer alacaklar
138.675.651130.466.028124.832.451121.205.21288.284.16187.405.49782.092.95775.753.44475.532.65565.214.88067.282.56542.181.02838.492.82440.001.60337.851.86235.419.70740.042.25730.044.70127.078.13124.646.63722.458.39421.021.47520.159.34418.625.73819.067.40517.815.136
yatırım amaçlı gayrimenkuller
8.428.966.8888.434.725.4236.251.507.8876.240.566.5473.394.906.4863.390.149.7903.333.739.0552.697.724.6142.429.291.9662.426.135.2712.344.980.5762.415.094.9492.179.180.1312.199.822.7262.172.045.7122.096.928.0471.770.628.5051.649.658.1841.625.785.8951.604.229.0041.364.307.9371.351.009.8581.373.464.4071.337.993.6121.494.875.3311.477.605.316
özkaynak yöntemiyle değerlenen yatırımlar
60.713.90662.165.38663.686.10663.835.01266.029.70066.029.70066.029.700
maddi duran varlıklar
2.448.2743.005.5093.563.0724.110.6115.021.8665.925.3706.539.647396.703120.83194.55699.43150.39855.89959.48459.92570.95994.16479.992111.230125.389132.489145.703153.955144.110138.202146.066
maddi olmayan duran varlıklar
70.15474.43078.65982.84187.78037.85337.92736.52736.50237.38038.29739.21440.14241.07041.98842.89443.82244.81946.15647.47947.33448.68650.02351.34752.70054.052
peşin ödenmiş giderler
7.221.5489.361.4799.093.31010.227.4778.712.6309.536.0229.712.5899.827.5218.599.6779.018.7839.425.9259.883.7698.893.0959.061.3158.979.7429.191.7077.971.3818.148.4418.324.0698.504.5348.265.2198.558.2828.421.6948.767.32711.381.35511.558.494
ertelenmiş vergi varlığı
51.161.86259.246.78512.706.03612.688.70426.752.97827.127.30025.767.52523.289.38425.321.65517.046.28417.313.78710.467.1154.787.6625.059.2144.893.1294.580.8136.311.4064.708.6334.254.2053.890.9014.383.4704.141.4094.021.6773.755.0233.278.8643.104.624
diğer duran varlıklar
3.386.8583.009.7546.942.85310.345.58720.205.78441.594.16643.343.99010.560.3249.910.0109.412.55710.673.56531.495.45232.277.89828.981.82637.898.75726.805.52228.013.38429.233.97130.264.93925.510.36429.292.43030.810.24329.324.44429.919.27036.977.20837.685.341
toplam varlıklar
9.835.205.4549.351.118.4796.995.053.6916.863.235.2753.803.124.3173.753.195.6623.659.793.3492.903.964.6392.662.677.4352.618.269.7492.524.868.8202.662.935.7472.449.519.2362.511.629.3782.784.672.3032.436.937.0142.155.248.5131.979.043.9211.904.300.7721.763.195.2861.528.524.2051.503.560.0221.527.789.7401.498.018.3921.652.131.4471.620.576.142
kısa vadeli yükümlülükler
285.517.230253.864.981216.274.163196.541.836157.744.047305.684.125333.798.712527.514.361498.280.833444.208.659404.109.191189.083.484195.928.298222.329.908560.845.548258.829.504271.913.890200.834.511134.577.226164.910.232143.725.005121.530.502106.615.98096.930.23178.435.72859.588.548
finansal borçlar
230.680.512210.569.093187.412.744170.447.739123.166.576168.207.690225.863.051466.026.364454.664.942402.461.618371.662.212155.376.391146.884.354154.811.803141.108.853135.536.556155.265.792118.602.585105.869.853142.714.689126.514.383107.014.52192.732.51684.239.54465.324.10848.628.082
ticari borçlar
10.202.35610.322.6229.406.2835.589.6067.674.07321.623.25022.537.09819.414.90420.885.93221.077.49420.638.48321.693.24120.868.65912.915.8772.943.93146.548.56632.493.96816.752.7302.211.5224.314.3901.119.7881.838.0603.914.1313.233.2495.421.7965.338.412
finans sektörü faaliyetlerinden borçlar
00000000
diğer borçlar
19.025.76112.836.0114.628.4827.896.2114.163.43587.050.48365.607.22233.931.5843.681.8405.182.6606.927.43210.014.60412.419.88921.796.38831.348.98728.512.43517.628.71712.795.18014.886.46513.228.3359.037.8877.765.9426.947.7327.640.7311.697.0681.344.920
ertelenmiş gelirler
24.648.85419.220.86514.138.80812.161.67622.350.39925.824.76518.547.3537.812.61018.718.01415.194.8714.434.3691.560.61015.359.74032.451.855381.487.86146.167.38853.562.54247.605.1267.138.7744.994.9813.169.3581.480.9714.004.1312.545.208
dönem karı vergi yükümlülüğü
002.606.914909.9462.045.197
borç karşılıkları
959.747916.390687.846446.604389.564371.023334.042328.899330.105292.016446.695438.638395.656353.985260.177263.88510.180.5772.977.2052.979.6712.966.119236.098213.077231.053259.691492.405466.975
türev araçlar
00000000
diğer kısa vadeli yükümlülükler
000000001.650.5421.800.6742.782.2942.101.6851.490.9411.686.6991.821.8681.529.5441.309.5771.557.0161.496.2201.264.951
(ara toplam) 2
285.517.230253.864.981216.274.163196.541.836157.744.047305.684.125333.798.712527.514.361498.280.833444.208.659404.109.191189.083.484195.928.298222.329.908560.845.548258.829.504271.913.890200.834.511134.577.226164.910.232143.725.005121.530.502106.615.98096.930.23178.435.72859.588.548
uzun vadeli yükümlülükler
3.337.100.3532.986.045.3762.452.070.0542.313.541.8401.536.447.3261.921.341.2431.819.701.2951.658.495.2761.663.434.9831.422.093.7401.322.784.9531.514.308.5411.425.066.7381.499.384.0611.475.824.9751.434.111.6661.566.056.9821.276.830.9761.194.302.218990.465.841904.917.574878.300.430872.792.333840.292.897766.862.307737.151.846
finansal borçlar
2.396.727.2002.340.815.3891.953.511.6841.813.638.9551.297.026.3341.697.438.6131.557.940.0601.451.107.6831.506.871.6701.259.784.7601.163.358.8581.349.314.4181.283.992.0311.359.313.5191.292.608.2801.253.430.5911.435.780.6741.144.437.7841.072.901.157867.454.723821.061.211794.288.099785.210.011754.455.292693.798.045665.263.496
ticari borçlar
9.618.1629.747.40410.016.57610.477.76014.415.4560240.345240.345240.345240.345
diğer borçlar
275.187.340000000001.093.8432.760.46145.171.51549.825.48347.680.57237.589.72034.884.33734.049.69530.720.34130.336.05030.324.03529.771.524
ertelenmiş gelirler
52.25052.25052.25052.2500000346.500000
uzun vadeli karşılıklar
588.853412.618394.283359.111294.338279.172249.548238.653381.281311.994323.464312.896265.127255.055224.056215.2559.231.21016.426.99716.438.28316.443.385155.508141.677135.462109.136108.661100.704
ertelenmiş vergi yükümlülüğü
654.926.548635.017.715488.095.261479.749.576224.711.198223.623.458261.511.687207.148.940156.182.032161.996.986159.102.631164.681.227139.715.737137.055.026133.620.712126.353.50569.694.67474.431.26265.994.97668.180.72149.056.71249.731.46353.471.42052.453.38369.335.25468.267.219
diğer uzun vadeli yükümlülükler
000004.200.4124.286.8323.429.5073.704.8683.843.1203.750.4723.923.8023.803.1413.651.4053.503.5623.620.3473.520.427
özkaynaklar
6.212.587.8716.111.208.1224.326.709.4744.353.151.5992.108.932.9441.526.170.2941.506.293.342717.955.002500.961.619751.967.350797.974.676959.543.722828.524.200789.915.409748.001.780743.995.844317.277.641501.378.434575.421.328607.819.213479.881.626503.729.090548.381.427560.795.264806.833.412823.835.748
ana ortaklığa ait özkaynaklar
6.125.866.4726.026.575.5524.272.135.4244.293.282.8782.086.805.4831.504.416.6681.483.746.035694.122.329483.080.373730.945.671776.477.316934.583.308808.951.853771.149.704729.249.057724.881.988306.342.993489.096.555563.231.384592.124.050468.678.164490.911.073533.871.434544.559.122777.546.534793.159.311
ödenmiş sermaye
1.300.000.0001.300.000.0001.300.000.0001.300.000.000900.000.000344.646.332344.646.332184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000184.000.000
kardan ayrılan kısıtlanmış yedekler
4.1474.1474.1474.1474.1474.1474.1479.996.1169.996.1169.996.1169.996.1169.996.1169.996.1165.609.5015.609.5015.609.5015.609.5015.609.5015.609.5015.609.5015.609.5015.609.5014.1474.1474.1474.147
geçmiş yıllar kar/zararları
2.464.970.2872.464.970.2872.464.970.287381.217.086381.217.086381.217.086381.217.086590.947.065590.947.065590.947.065590.947.065425.591.512425.591.512429.978.127424.686.834320.194.513320.194.513320.194.513325.408.595285.998.577285.998.577285.998.577291.603.931548.512.838548.512.838548.512.838
dönem net kar/zararı
1.370.366.1631.259.696.645-31.748.8902.083.753.20179.815.56159.675.43459.143.601-240.424.726-448.131.351-200.778.394-129.687.035165.355.55350.697.5062.931.193-24.921.117104.492.321-338.065.285-128.722.218-55.149.91839.410.018-76.949.687-52.883.024-21.819.774-256.908.907-13.641.9726.122.723
diğer özkaynak kalemleri
936.459.804947.838.402484.843.809474.242.373671.702.618664.807.598644.668.79874.835.02571.438.74371.951.08446.391.37074.810.32763.836.91973.801.08365.044.03935.755.85359.774.46433.184.95928.533.40623.039.88315.953.70214.119.94826.017.05914.884.9734.605.450453.532
azınlık payları
86.721.39984.632.57054.574.05059.868.72122.127.46121.753.62622.547.30723.832.67317.881.24621.021.67921.497.36024.960.41419.572.34718.765.70518.752.72319.113.85610.934.64812.281.87912.189.94415.695.16311.203.46212.818.01714.509.99316.236.14229.286.87830.676.437
toplam kaynaklar
9.835.205.4549.351.118.4796.995.053.6916.863.235.2753.803.124.3173.753.195.6623.659.793.3492.903.964.6392.662.677.4352.618.269.7492.524.868.8202.662.935.7472.449.519.2362.511.629.3782.784.672.3032.436.937.0142.155.248.5131.979.043.9211.904.300.7721.763.195.2861.528.524.2051.503.560.0221.527.789.7401.498.018.3921.652.131.4471.620.576.142
hedge dahil net yabancı para pozisyonu
-1.853.537.118-1.575.593.804-1.337.850.077-1.770.140.302-1.257.376.981-1.720.531.071-1.697.759.814-1.537.629.328-1.568.092.429-1.310.898.019-1.210.220.183-1.143.003.967-1.052.577.428-1.116.095.263-1.050.510.194-1.099.896.120-1.270.201.264-972.190.753-895.294.334-892.342.477-834.827.905-827.627.893-807.291.769-747.536.593-679.206.989-632.909.029