Akfen Gayrimenkul Yatırım Ortaklığı A.Ş. (AKFGY) Çeyreklik Gelir 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
satış gelirleri
186.491.682107.362.04768.812.84169.519.84864.184.87431.142.90326.646.01921.949.69719.146.9832.520.68921.471.27431.147.33347.169.666380.862.10222.752.03424.056.65533.458.07423.605.87517.003.73115.688.56519.804.04614.999.06013.047.59412.812.60415.230.54026.136.874
yurt içi satışlar
00025.437.02417.151.33600428.611.668411.086.94400034.794.64500020.883.92000000
yurt dışı satışlar
00039.651.61925.987.6100053.319.46739.696.85800039.273.03500026.966.78000000
satışların maliyeti (-)
-5.508.894-4.554.643-3.836.785-4.138.037-3.412.206-3.442.450-3.004.599-2.253.904-2.091.445-1.815.503-2.921.902-5.287.921-11.614.765-297.812.276-6.301.297-3.803.746-3.723.023-3.471.418-2.838.787-2.330.409-2.496.853-2.398.186-2.363.274-3.143.801-2.166.657-4.193.326
ticari faaliyetlerden brüt kar (zarar)
180.982.788102.807.40464.976.05665.381.81160.772.66827.700.45323.641.42019.695.79317.055.538705.18618.549.37225.859.41235.554.90183.049.82616.450.73720.252.90929.735.05120.134.45714.164.94413.358.15617.307.19312.600.87410.684.3209.668.80313.063.88321.943.548
brüt kar (zarar)
180.982.788102.807.40464.976.05665.381.81160.772.66827.700.45323.641.42019.695.79317.055.538705.18618.549.37225.859.41235.554.90183.049.82616.450.73720.252.90929.735.05120.134.45714.164.94413.358.15617.307.19312.600.87410.684.3209.668.80313.063.88321.943.548
genel yönetim giderleri (-)
-5.280.969-4.187.517-4.473.979-3.501.155-2.813.731-2.830.016-2.703.506-2.086.783-1.901.959-2.249.021-2.400.928-2.751.359-1.907.919-2.436.475-2.210.387-2.033.968-1.878.303-2.148.921-1.757.429-1.608.542-1.152.208-1.419.193-1.510.326-1.411.820-1.892.241-4.276.951
pazarlama, satış ve dağıtım giderleri (-)
00-40.023-555-1.1110-2.268-17.543-2.674-50.650-1.366.499-880.112-848.0660-1.843.172-1.035.835-1.772.751-1.177.153-2.430.192
diğer faaliyet gelirleri
514.7061.402.269.9853.183.9062.516.367.321394.40617.3344.094.799266.107.35379.771724.10456.184193.301.44961.071162.361440.583421.103.005221.58497.6159.910211.098.615788.24796.89264.86828.52129.84884.886
diğer faaliyet giderleri (-)
-809.700-211.249-89.395-788.931-211.163-834.190-58.631-409.431-458.237-60.982-48.35375.021-626-77.765-61.233-1.014.996-76.616-310.355-43.860-986.616-2-35.335-27.282-237.357.823-890.934-1.115.180
faaliyet karı (zararı)
175.406.8251.500.678.62363.596.5882.577.419.02358.141.62524.052.47024.974.082283.304.66414.757.570-883.38716.105.625215.118.02432.827.31579.849.88114.619.700436.463.77826.965.88116.000.04511.196.412219.431.42116.943.23011.243.2389.211.580-229.072.31910.310.55616.636.303
yatırım faaliyetlerinden gelirler
000000125.182.617
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar
-1.451.480-1.520.720-148.906-2.194.688
finansman geliri (gideri) öncesi faaliyet karı (zararı)
173.955.3451.499.157.90363.447.6822.575.224.33558.141.62524.052.470150.156.699283.304.66414.757.570-883.38716.105.625215.118.02432.827.31579.849.88114.619.700436.463.77826.965.88116.000.04511.196.412219.431.42116.943.23011.243.2389.211.580-229.072.31910.310.55616.636.303
(esas faaliyet dışı) finansal gelirler
92.677.82988.800.90197.964.817177.993.77420.694.56034.979.26948.362.5081.105.3421.046.335841.220909.8875.760.12549.845.7897.794.06528.455.584120.064.8791.901.0821.139.380960.080434.874396.004240.48313.057.53720.591.3763.288.26518.863.458
(esas faaliyet dışı) finansal giderler (-)
-133.478.210-142.762.131-186.016.228-447.638.771-56.077.286-94.895.171-128.727.888-18.254.334-280.590.807-67.345.928-161.892.178-81.704.792-29.725.338-57.427.807-62.117.642-43.287.242-248.948.173-88.551.195-73.889.176-61.441.754-44.266.278-48.208.177-44.893.146-65.464.932-34.430.842-23.704.325
sürdürülen faaliyetler vergi öncesi karı (zararı)
133.154.9641.445.196.673-24.603.7292.305.579.33822.758.899-35.863.43269.791.319266.155.672-264.786.902-67.388.095-144.876.666139.173.35752.947.76630.216.139-19.042.358513.241.415-220.081.210-71.411.770-61.732.684158.424.541-26.927.044-36.724.456-22.624.029-273.945.875-20.832.02111.795.436
sürdürülen faaliyetler vergi geliri (gideri)
-20.272.485-130.795.329-8.352.381-271.179.307-2.385.69935.445.184-12.006.147-52.546.74014.314.311-4.405.02313.237.712-19.275.906-4.278.549-2.462.731-5.963.476-62.187.0378.969.042-7.375.0583.240.707-37.684.2741.206.9934.062.206-1.078.98416.811.706-322.233-5.649.129
dönem vergi geliri (gideri)
-1.240.372-755.479-62.416-4.350.436-610.461-2.408.956-914.8180000-195.286-435.195-212.268-2.045.197-1.574.934000-18.810.349200.506-393.5260-1.013.071
ertelenmiş vergi geliri (gideri)
-19.032.113-130.039.850-8.289.965-266.828.871-1.775.23837.854.140-11.091.329-52.546.74014.314.311-4.405.02313.237.712-19.080.620-3.843.354-2.250.463-3.918.279-60.612.1038.969.042-7.375.0583.240.707-18.873.9251.006.4874.455.732-1.078.98417.824.777-322.233-5.649.129
sürdürülen faaliyetler dönem karı/zararı
112.882.4791.314.401.344-32.956.1102.034.400.03120.373.200-418.24857.785.172213.608.932-250.472.591-71.793.118-131.638.954119.897.45148.669.21727.753.408-25.005.834451.054.378-211.112.168-78.786.828-58.491.977120.740.267-25.720.051-32.662.250-23.703.013-257.134.169-21.154.2546.146.307
dönem karı (zararı)
112.882.4791.314.401.344-32.956.1102.034.400.03120.373.200-418.24857.785.172213.608.932-250.472.591-71.793.118-131.638.954119.897.45148.669.21727.753.408-25.005.834451.054.378-211.112.168-78.786.828-58.491.977120.740.267-25.720.051-32.662.250-23.703.013-257.134.169-21.154.2546.146.307
azınlık payları
2.212.96122.955.809-1.207.22030.462.391233.073-950.081-1.358.4295.902.307-3.119.634-701.759-1.951.9195.239.404902.904-98.902-84.7178.496.772-1.769.101-5.214.528-3.342.0594.380.562-1.653.388-1.599.000-1.883.239-13.867.234-1.389.55923.584
ana ortaklık payları
110.669.5181.291.445.535-31.748.8902.003.937.64020.140.127531.83359.143.601207.706.625-247.352.957-71.091.359-129.687.035114.658.04747.766.31327.852.310-24.921.117442.557.606-209.343.067-73.572.300-55.149.918116.359.705-24.066.663-31.063.250-21.819.774-243.266.935-19.764.6956.122.723
amortisman
579.762561.792561.789911.308910.649937.849614.47225.0026.9209.5407.8846.4294.513-457.797476.0504.65911.54013.51715.48213.8308.87721.0887.4791.7839.21615.382