Akfen Gayrimenkul Yatırım Ortaklığı A.Ş. (AKFGY) Çeyreklik Gelir Tablosu

Kalem	2022/12	2022/9	2022/6	2022/3	2021/12	2021/9	2021/6	2021/3	2020/12	2020/9	2020/6	2020/3	2019/12	2019/9	2019/6	2019/3	2018/12	2018/9	2018/6	2018/3	2017/12	2017/9	2017/6	2017/3	2016/12	2016/9	2016/6
satış gelirleri	149.062.936	186.491.682	107.362.047	68.812.841	69.519.848	64.184.874	31.142.903	26.646.019	21.949.697	19.146.983	2.520.689	21.471.274	31.147.333	47.169.666	380.862.102	22.752.034	24.056.655	33.458.074	23.605.875	17.003.731	15.688.565	19.804.046	14.999.060	13.047.594	12.812.604	15.230.540	26.136.874
yurt içi satışlar					0		0	0	25.437.024	17.151.336	0	0	428.611.668	411.086.944	0	0	0	34.794.645	0	0	0	20.883.920	0	0	0	0	0
yurt dışı satışlar					0		0	0	39.651.619	25.987.610	0	0	53.319.467	39.696.858	0	0	0	39.273.035	0	0	0	26.966.780	0	0	0	0	0
satışların maliyeti (-)	-5.986.142	-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)	143.076.794	180.982.788	102.807.404	64.976.056	65.381.811	60.772.668	27.700.453	23.641.420	19.695.793	17.055.538	705.186	18.549.372	25.859.412	35.554.901	83.049.826	16.450.737	20.252.909	29.735.051	20.134.457	14.164.944	13.358.156	17.307.193	12.600.874	10.684.320	9.668.803	13.063.883	21.943.548
brüt kar (zarar)	143.076.794	180.982.788	102.807.404	64.976.056	65.381.811	60.772.668	27.700.453	23.641.420	19.695.793	17.055.538	705.186	18.549.372	25.859.412	35.554.901	83.049.826	16.450.737	20.252.909	29.735.051	20.134.457	14.164.944	13.358.156	17.307.193	12.600.874	10.684.320	9.668.803	13.063.883	21.943.548
genel yönetim giderleri (-)	-7.065.819	-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 (-)	0	0	0		-40.023	-555	-1.111	0	-2.268	-17.543	-2.674	-50.650	-1.366.499	-880.112	-848.066	0	-1.843.172	-1.035.835	-1.772.751	-1.177.153	-2.430.192
diğer faaliyet gelirleri	1.861.790.415	514.706	1.402.269.985	3.183.906	2.516.367.321	394.406	17.334	4.094.799	266.107.353	79.771	724.104	56.184	193.301.449	61.071	162.361	440.583	421.103.005	221.584	97.615	9.910	211.098.615	788.247	96.892	64.868	28.521	29.848	84.886
diğer faaliyet giderleri (-)	-943.226	-809.700	-211.249	-89.395	-788.931	-211.163	-834.190	-58.631	-409.431	-458.237	-60.982	-48.353	75.021	-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)	1.996.858.164	175.406.825	1.500.678.623	63.596.588	2.577.419.023	58.141.625	24.052.470	24.974.082	283.304.664	14.757.570	-883.387	16.105.625	215.118.024	32.827.315	79.849.881	14.619.700	436.463.778	26.965.881	16.000.045	11.196.412	219.431.421	16.943.230	11.243.238	9.211.580	-229.072.319	10.310.556	16.636.303
yatırım faaliyetlerinden gelirler	0	0	0	0	0	0	0	125.182.617
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar	177.903.361	-1.451.480	-1.520.720	-148.906	-2.194.688
finansman geliri (gideri) öncesi faaliyet karı (zararı)	2.174.761.525	173.955.345	1.499.157.903	63.447.682	2.575.224.335	58.141.625	24.052.470	150.156.699	283.304.664	14.757.570	-883.387	16.105.625	215.118.024	32.827.315	79.849.881	14.619.700	436.463.778	26.965.881	16.000.045	11.196.412	219.431.421	16.943.230	11.243.238	9.211.580	-229.072.319	10.310.556	16.636.303
(esas faaliyet dışı) finansal gelirler	87.879.298	92.677.829	88.800.901	97.964.817	177.993.774	20.694.560	34.979.269	48.362.508	1.105.342	1.046.335	841.220	909.887	5.760.125	49.845.789	7.794.065	28.455.584	120.064.879	1.901.082	1.139.380	960.080	434.874	396.004	240.483	13.057.537	20.591.376	3.288.265	18.863.458
(esas faaliyet dışı) finansal giderler (-)	-313.667.324	-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)	1.948.973.499	133.154.964	1.445.196.673	-24.603.729	2.305.579.338	22.758.899	-35.863.432	69.791.319	266.155.672	-264.786.902	-67.388.095	-144.876.666	139.173.357	52.947.766	30.216.139	-19.042.358	513.241.415	-220.081.210	-71.411.770	-61.732.684	158.424.541	-26.927.044	-36.724.456	-22.624.029	-273.945.875	-20.832.021	11.795.436
sürdürülen faaliyetler vergi geliri (gideri)	-210.902.514	-20.272.485	-130.795.329	-8.352.381	-271.179.307	-2.385.699	35.445.184	-12.006.147	-52.546.740	14.314.311	-4.405.023	13.237.712	-19.275.906	-4.278.549	-2.462.731	-5.963.476	-62.187.037	8.969.042	-7.375.058	3.240.707	-37.684.274	1.206.993	4.062.206	-1.078.984	16.811.706	-322.233	-5.649.129
dönem vergi geliri (gideri)	-383.762	-1.240.372	-755.479	-62.416	-4.350.436	-610.461	-2.408.956	-914.818	0	0	0	0	-195.286	-435.195	-212.268	-2.045.197	-1.574.934	0	0	0	-18.810.349	200.506	-393.526	0	-1.013.071
ertelenmiş vergi geliri (gideri)	-210.518.752	-19.032.113	-130.039.850	-8.289.965	-266.828.871	-1.775.238	37.854.140	-11.091.329	-52.546.740	14.314.311	-4.405.023	13.237.712	-19.080.620	-3.843.354	-2.250.463	-3.918.279	-60.612.103	8.969.042	-7.375.058	3.240.707	-18.873.925	1.006.487	4.455.732	-1.078.984	17.824.777	-322.233	-5.649.129
sürdürülen faaliyetler dönem karı/zararı	1.738.070.985	112.882.479	1.314.401.344	-32.956.110	2.034.400.031	20.373.200	-418.248	57.785.172	213.608.932	-250.472.591	-71.793.118	-131.638.954	119.897.451	48.669.217	27.753.408	-25.005.834	451.054.378	-211.112.168	-78.786.828	-58.491.977	120.740.267	-25.720.051	-32.662.250	-23.703.013	-257.134.169	-21.154.254	6.146.307
dönem karı (zararı)	1.738.070.985	112.882.479	1.314.401.344	-32.956.110	2.034.400.031	20.373.200	-418.248	57.785.172	213.608.932	-250.472.591	-71.793.118	-131.638.954	119.897.451	48.669.217	27.753.408	-25.005.834	451.054.378	-211.112.168	-78.786.828	-58.491.977	120.740.267	-25.720.051	-32.662.250	-23.703.013	-257.134.169	-21.154.254	6.146.307
azınlık payları	26.149.468	2.212.961	22.955.809	-1.207.220	30.462.391	233.073	-950.081	-1.358.429	5.902.307	-3.119.634	-701.759	-1.951.919	5.239.404	902.904	-98.902	-84.717	8.496.772	-1.769.101	-5.214.528	-3.342.059	4.380.562	-1.653.388	-1.599.000	-1.883.239	-13.867.234	-1.389.559	23.584
ana ortaklık payları	1.711.921.517	110.669.518	1.291.445.535	-31.748.890	2.003.937.640	20.140.127	531.833	59.143.601	207.706.625	-247.352.957	-71.091.359	-129.687.035	114.658.047	47.766.313	27.852.310	-24.921.117	442.557.606	-209.343.067	-73.572.300	-55.149.918	116.359.705	-24.066.663	-31.063.250	-21.819.774	-243.266.935	-19.764.695	6.122.723
amortisman	562.210	579.762	561.792	561.789	911.308	910.649	937.849	614.472	25.002	6.920	9.540	7.884	6.429	4.513	-457.797	476.050	4.659	11.540	13.517	15.482	13.830	8.877	21.088	7.479	1.783	9.216	15.382