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

Kalem	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	362.666.570	176.174.888	68.812.841	191.493.644	121.973.796	57.788.922	26.646.019	65.088.643	43.138.946	23.991.963	21.471.274	481.931.135	450.783.802	403.614.136	22.752.034	98.124.335	74.067.680	40.609.606	17.003.731	63.539.265	47.850.700	28.046.654	13.047.594	54.180.018	41.367.414	26.136.874
yurt içi satışlar				122.985.695		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				68.507.949		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 (-)	-13.900.322	-8.391.428	-3.836.785	-13.997.292	-9.859.255	-6.447.049	-3.004.599	-9.082.754	-6.828.850	-4.737.405	-2.921.902	-321.016.259	-315.728.338	-304.113.573	-6.301.297	-13.836.974	-10.033.228	-6.310.205	-2.838.787	-9.588.722	-7.258.313	-4.761.460	-2.363.274	-9.503.784	-6.359.983	-4.193.326
ticari faaliyetlerden brüt kar (zarar)	348.766.248	167.783.460	64.976.056	177.496.352	112.114.541	51.341.873	23.641.420	56.005.889	36.310.096	19.254.558	18.549.372	160.914.876	135.055.464	99.500.563	16.450.737	84.287.361	64.034.452	34.299.401	14.164.944	53.950.543	40.592.387	23.285.194	10.684.320	44.676.234	35.007.431	21.943.548
brüt kar (zarar)	348.766.248	167.783.460	64.976.056	177.496.352	112.114.541	51.341.873	23.641.420	56.005.889	36.310.096	19.254.558	18.549.372	160.914.876	135.055.464	99.500.563	16.450.737	84.287.361	64.034.452	34.299.401	14.164.944	53.950.543	40.592.387	23.285.194	10.684.320	44.676.234	35.007.431	21.943.548
genel yönetim giderleri (-)	-13.942.465	-8.661.496	-4.473.979	-11.848.408	-8.347.253	-5.533.522	-2.703.506	-8.638.691	-6.551.908	-4.649.949	-2.400.928	-9.306.140	-6.554.781	-4.646.862	-2.210.387	-7.818.621	-5.784.653	-3.906.350	-1.757.429	-5.690.269	-4.081.727	-2.929.519	-1.510.326	-7.581.012	-6.169.192	-4.276.951
pazarlama, satış ve dağıtım giderleri (-)	0	0		-41.689	-1.666	-1.111	0	-73.135	-70.867	-53.324	-50.650	-3.094.677	-1.728.178	-848.066	0	-5.828.911	-3.985.739	-2.949.904	-1.177.153	-2.430.192
diğer faaliyet gelirleri	1.405.968.597	1.405.453.891	3.183.906	2.520.873.860	4.506.539	4.112.133	4.094.799	266.967.412	860.059	780.288	56.184	193.965.464	664.015	602.944	440.583	421.432.114	329.109	107.525	9.910	212.048.622	950.007	161.760	64.868	143.255	114.734	84.886
diğer faaliyet giderleri (-)	-1.110.344	-300.644	-89.395	-1.892.915	-1.103.984	-892.821	-58.631	-977.003	-567.572	-109.335	-48.353	-64.603	-139.624	-138.998	-61.233	-1.445.827	-430.831	-354.215	-43.860	-1.049.235	-62.619	-62.617	-27.282	-239.363.937	-2.006.114	-1.115.180
faaliyet karı (zararı)	1.739.682.036	1.564.275.211	63.596.588	2.684.587.200	107.168.177	49.026.552	24.974.082	313.284.472	29.979.808	15.222.238	16.105.625	342.414.920	127.296.896	94.469.581	14.619.700	490.626.116	54.162.338	27.196.457	11.196.412	256.829.469	37.398.048	20.454.818	9.211.580	-202.125.460	26.946.859	16.636.303
yatırım faaliyetlerinden gelirler	0	0	0	125.182.617	125.182.617	125.182.617	125.182.617
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar	-3.121.106	-1.669.626	-148.906	-2.194.688
finansman geliri (gideri) öncesi faaliyet karı (zararı)	1.736.560.930	1.562.605.585	63.447.682	2.807.575.129	232.350.794	174.209.169	150.156.699	313.284.472	29.979.808	15.222.238	16.105.625	342.414.920	127.296.896	94.469.581	14.619.700	490.626.116	54.162.338	27.196.457	11.196.412	256.829.469	37.398.048	20.454.818	9.211.580	-202.125.460	26.946.859	16.636.303
(esas faaliyet dışı) finansal gelirler	279.443.547	186.765.718	97.964.817	282.030.111	104.036.337	83.341.777	48.362.508	3.902.784	2.797.442	1.751.107	909.887	91.855.563	86.095.438	36.249.649	28.455.584	124.065.421	4.000.542	2.099.460	960.080	14.128.898	13.694.024	13.298.020	13.057.537	42.743.099	22.151.723	18.863.458
(esas faaliyet dışı) finansal giderler (-)	-462.256.569	-328.778.359	-186.016.228	-727.339.116	-279.700.345	-223.623.059	-128.727.888	-528.083.247	-509.828.913	-229.238.106	-161.892.178	-230.975.579	-149.270.787	-119.545.449	-62.117.642	-454.675.786	-411.388.544	-162.440.371	-73.889.176	-198.809.355	-137.367.601	-93.101.323	-44.893.146	-123.600.099	-58.135.167	-23.704.325
sürdürülen faaliyetler vergi öncesi karı (zararı)	1.553.747.908	1.420.592.944	-24.603.729	2.362.266.124	56.686.786	33.927.887	69.791.319	-210.895.991	-477.051.663	-212.264.761	-144.876.666	203.294.904	64.121.547	11.173.781	-19.042.358	160.015.751	-353.225.664	-133.144.454	-61.732.684	72.149.012	-86.275.529	-59.348.485	-22.624.029	-282.982.460	-9.036.585	11.795.436
sürdürülen faaliyetler vergi geliri (gideri)	-159.420.195	-139.147.710	-8.352.381	-250.125.969	21.053.338	23.439.037	-12.006.147	-29.399.740	23.147.000	8.832.689	13.237.712	-31.980.662	-12.704.756	-8.426.207	-5.963.476	-57.352.346	4.834.691	-4.134.351	3.240.707	-33.494.059	4.190.215	2.983.222	-1.078.984	10.840.344	-5.971.362	-5.649.129
dönem vergi geliri (gideri)	-2.058.267	-817.895	-62.416	-8.284.671	-3.934.235	-3.323.774	-914.818	0	0	0	0	-2.887.946	-2.692.660	-2.257.465	-2.045.197	-1.574.934	0	0	0	-19.003.369	-193.020	-393.526	0	-1.013.071
ertelenmiş vergi geliri (gideri)	-157.361.928	-138.329.815	-8.289.965	-241.841.298	24.987.573	26.762.811	-11.091.329	-29.399.740	23.147.000	8.832.689	13.237.712	-29.092.716	-10.012.096	-6.168.742	-3.918.279	-55.777.412	4.834.691	-4.134.351	3.240.707	-14.490.690	4.383.235	3.376.748	-1.078.984	11.853.415	-5.971.362	-5.649.129
sürdürülen faaliyetler dönem karı/zararı	1.394.327.713	1.281.445.234	-32.956.110	2.112.140.155	77.740.124	57.366.924	57.785.172	-240.295.731	-453.904.663	-203.432.072	-131.638.954	171.314.242	51.416.791	2.747.574	-25.005.834	102.663.405	-348.390.973	-137.278.805	-58.491.977	38.654.953	-82.085.314	-56.365.263	-23.703.013	-272.142.116	-15.007.947	6.146.307
dönem karı (zararı)	1.394.327.713	1.281.445.234	-32.956.110	2.112.140.155	77.740.124	57.366.924	57.785.172	-240.295.731	-453.904.663	-203.432.072	-131.638.954	171.314.242	51.416.791	2.747.574	-25.005.834	102.663.405	-348.390.973	-137.278.805	-58.491.977	38.654.953	-82.085.314	-56.365.263	-23.703.013	-272.142.116	-15.007.947	6.146.307
azınlık payları	23.961.550	21.748.589	-1.207.220	28.386.954	-2.075.437	-2.308.510	-1.358.429	128.995	-5.773.312	-2.653.678	-1.951.919	5.958.689	719.285	-183.619	-84.717	-1.828.916	-10.325.688	-8.556.587	-3.342.059	-755.065	-5.135.627	-3.482.239	-1.883.239	-15.233.209	-1.365.975	23.584
ana ortaklık payları	1.370.366.163	1.259.696.645	-31.748.890	2.083.753.201	79.815.561	59.675.434	59.143.601	-240.424.726	-448.131.351	-200.778.394	-129.687.035	165.355.553	50.697.506	2.931.193	-24.921.117	104.492.321	-338.065.285	-128.722.218	-55.149.918	39.410.018	-76.949.687	-52.883.024	-21.819.774	-256.908.907	-13.641.972	6.122.723
amortisman	1.703.343	1.123.581	561.789	3.374.278	2.462.970	1.552.321	614.472	49.346	24.344	17.424	7.884	29.195	22.766	18.253	476.050	45.198	40.539	28.999	15.482	51.274	37.444	28.567	7.479	26.381	24.598	15.382