Akfen Gayrimenkul Yatırım Ortaklığı A.Ş. (AKFGY) 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
362.666.570176.174.88868.812.841191.493.644121.973.79657.788.92226.646.01965.088.64343.138.94623.991.96321.471.274481.931.135450.783.802403.614.13622.752.03498.124.33574.067.68040.609.60617.003.73163.539.26547.850.70028.046.65413.047.59454.180.01841.367.41426.136.874
yurt içi satışlar
122.985.6950025.437.02417.151.33600428.611.668411.086.94400034.794.64500020.883.92000000
yurt dışı satışlar
68.507.9490039.651.61925.987.6100053.319.46739.696.85800039.273.03500026.966.78000000
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)
348.766.248167.783.46064.976.056177.496.352112.114.54151.341.87323.641.42056.005.88936.310.09619.254.55818.549.372160.914.876135.055.46499.500.56316.450.73784.287.36164.034.45234.299.40114.164.94453.950.54340.592.38723.285.19410.684.32044.676.23435.007.43121.943.548
brüt kar (zarar)
348.766.248167.783.46064.976.056177.496.352112.114.54151.341.87323.641.42056.005.88936.310.09619.254.55818.549.372160.914.876135.055.46499.500.56316.450.73784.287.36164.034.45234.299.40114.164.94453.950.54340.592.38723.285.19410.684.32044.676.23435.007.43121.943.548
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 (-)
00-41.689-1.666-1.1110-73.135-70.867-53.324-50.650-3.094.677-1.728.178-848.0660-5.828.911-3.985.739-2.949.904-1.177.153-2.430.192
diğer faaliyet gelirleri
1.405.968.5971.405.453.8913.183.9062.520.873.8604.506.5394.112.1334.094.799266.967.412860.059780.28856.184193.965.464664.015602.944440.583421.432.114329.109107.5259.910212.048.622950.007161.76064.868143.255114.73484.886
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)
1.739.682.0361.564.275.21163.596.5882.684.587.200107.168.17749.026.55224.974.082313.284.47229.979.80815.222.23816.105.625342.414.920127.296.89694.469.58114.619.700490.626.11654.162.33827.196.45711.196.412256.829.46937.398.04820.454.8189.211.580-202.125.46026.946.85916.636.303
yatırım faaliyetlerinden gelirler
000125.182.617125.182.617125.182.617125.182.617
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)
1.736.560.9301.562.605.58563.447.6822.807.575.129232.350.794174.209.169150.156.699313.284.47229.979.80815.222.23816.105.625342.414.920127.296.89694.469.58114.619.700490.626.11654.162.33827.196.45711.196.412256.829.46937.398.04820.454.8189.211.580-202.125.46026.946.85916.636.303
(esas faaliyet dışı) finansal gelirler
279.443.547186.765.71897.964.817282.030.111104.036.33783.341.77748.362.5083.902.7842.797.4421.751.107909.88791.855.56386.095.43836.249.64928.455.584124.065.4214.000.5422.099.460960.08014.128.89813.694.02413.298.02013.057.53742.743.09922.151.72318.863.458
(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)
1.553.747.9081.420.592.944-24.603.7292.362.266.12456.686.78633.927.88769.791.319-210.895.991-477.051.663-212.264.761-144.876.666203.294.90464.121.54711.173.781-19.042.358160.015.751-353.225.664-133.144.454-61.732.68472.149.012-86.275.529-59.348.485-22.624.029-282.982.460-9.036.58511.795.436
sürdürülen faaliyetler vergi geliri (gideri)
-159.420.195-139.147.710-8.352.381-250.125.96921.053.33823.439.037-12.006.147-29.399.74023.147.0008.832.68913.237.712-31.980.662-12.704.756-8.426.207-5.963.476-57.352.3464.834.691-4.134.3513.240.707-33.494.0594.190.2152.983.222-1.078.98410.840.344-5.971.362-5.649.129
dönem vergi geliri (gideri)
-2.058.267-817.895-62.416-8.284.671-3.934.235-3.323.774-914.8180000-2.887.946-2.692.660-2.257.465-2.045.197-1.574.934000-19.003.369-193.020-393.5260-1.013.071
ertelenmiş vergi geliri (gideri)
-157.361.928-138.329.815-8.289.965-241.841.29824.987.57326.762.811-11.091.329-29.399.74023.147.0008.832.68913.237.712-29.092.716-10.012.096-6.168.742-3.918.279-55.777.4124.834.691-4.134.3513.240.707-14.490.6904.383.2353.376.748-1.078.98411.853.415-5.971.362-5.649.129
sürdürülen faaliyetler dönem karı/zararı
1.394.327.7131.281.445.234-32.956.1102.112.140.15577.740.12457.366.92457.785.172-240.295.731-453.904.663-203.432.072-131.638.954171.314.24251.416.7912.747.574-25.005.834102.663.405-348.390.973-137.278.805-58.491.97738.654.953-82.085.314-56.365.263-23.703.013-272.142.116-15.007.9476.146.307
dönem karı (zararı)
1.394.327.7131.281.445.234-32.956.1102.112.140.15577.740.12457.366.92457.785.172-240.295.731-453.904.663-203.432.072-131.638.954171.314.24251.416.7912.747.574-25.005.834102.663.405-348.390.973-137.278.805-58.491.97738.654.953-82.085.314-56.365.263-23.703.013-272.142.116-15.007.9476.146.307
azınlık payları
23.961.55021.748.589-1.207.22028.386.954-2.075.437-2.308.510-1.358.429128.995-5.773.312-2.653.678-1.951.9195.958.689719.285-183.619-84.717-1.828.916-10.325.688-8.556.587-3.342.059-755.065-5.135.627-3.482.239-1.883.239-15.233.209-1.365.97523.584
ana ortaklık payları
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
amortisman
1.703.3431.123.581561.7893.374.2782.462.9701.552.321614.47249.34624.34417.4247.88429.19522.76618.253476.05045.19840.53928.99915.48251.27437.44428.5677.47926.38124.59815.382