Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. (AKSGY) 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
1.175.959.862873.426.784853.830.072574.831.168412.623.882967.302.894965.204.643711.816.606719.613.440791.701.616807.457.994799.648.318712.108.526686.029.724659.189.450682.535.082740.737.724639.005.103553.918.856548.480.318518.036.160516.953.389290.070.746198.807.01785.377.949145.350.798
nakit ve nakit benzerleri
682.729.011498.427.672518.952.123264.214.120211.580.738365.904.358372.311.785139.316.960137.671.308233.387.435261.234.319246.302.394114.105.29482.757.83450.749.64996.124.337156.036.52680.280.76084.568.09988.837.17413.317.60313.717.42528.371.63119.451.75243.210.07185.840.590
finansal yatırımlar
44.764.17513.247.7078.245.1429.479.81710.625.2216.899.7257.079.1138.403.98313.871.70819.864.35117.183.93110.921.13413.140.74114.216.99713.567.16924.175.74430.587.77120.380.23715.529.61617.439.99613.506.42312.646.489
ticari alacaklar
75.096.06566.250.38455.695.01954.399.18051.214.01851.797.99462.755.12568.095.01568.939.59761.397.81057.105.34577.163.27482.415.78889.932.75595.695.97680.033.35387.124.32973.200.63166.014.47165.277.99467.774.24377.134.05487.492.58675.986.30636.156.71353.262.860
diğer alacaklar
22.065.74318.141.85214.043.47211.747.2956.261.7765.726.2714.588.6633.512.7383.239.1363.483.6542.592.3312.113.5341.323.7211.813.2283.909.2973.505.4982.192.61810.993.56911.263.26610.933.68910.915.40210.831.25612.512.3922.714.6892.372.6771.932.476
stoklar
730.542723.588424.587355.931331.613317.155308.818312.4058.151.7048.166.70613.417.94720.904.8923.175.9864.897.4168.246.885472.928.936457.930.059448.024.403367.830.083357.748.074377.794.102364.298.341113.033.59997.476.420585.746585.746
peşin ödenmiş giderler
71.395.42837.324.93730.543.96711.350.80213.506.33812.490.57612.818.9787.352.3775.372.5916.621.7007.692.0154.316.0065.556.9825.305.7555.893.2533.661.8556.215.6466.026.5847.079.3034.823.7597.182.0577.273.5955.766.0763.143.8752.559.4783.273.246
diğer dönen varlıklar
100.912.93668.766.00561.552.60363.423.34813.589.14423.032.72124.496.41518.792.41827.619.10511.147.2857.297.0334.107.2432.744.2804.523.8926.186.8952.105.359650.77598.9191.634.0183.419.63227.546.33031.052.22942.894.46233.975493.264455.880
(ara toplam) 1
1.175.959.862873.426.784853.830.072574.831.168412.623.882967.302.894965.204.643711.816.606719.613.440791.701.616807.457.994799.648.318712.108.526686.029.724659.189.450682.535.082740.737.724639.005.103553.918.856548.480.318518.036.160516.953.389290.070.746198.807.01785.377.949145.350.798
duran varlıklar
9.985.807.83410.364.595.4997.189.884.3387.154.584.8555.888.603.2975.419.131.0235.415.563.2765.393.060.9255.515.223.3205.507.220.1945.504.143.2425.499.236.2735.298.734.5655.207.993.7234.946.531.4344.929.181.8855.196.301.6014.269.085.0223.719.686.8353.724.024.4793.507.872.3703.514.729.9643.757.705.0051.804.188.0861.669.685.2691.646.656.194
ticari alacaklar
00171.895334.258564.64210.068.51616.578.91227.542.25841.824.04756.888.62948.911.94250.997.23956.439.94160.864.85567.943.50280.950.44356.151.00853.719.86657.123.125
finansal yatırımlar
1.826.49001.892.5791.892.5791.892.5791.892.5791.892.5791.892.579
diğer alacaklar
26.363.22223.823.14422.127.86220.823.47919.686.96618.446.82417.458.45116.766.27216.411.01115.979.51114.971.19314.185.48313.520.06913.558.70815.002.93014.504.79514.583.1549.796.5139.476.1759.204.8607.976.4497.561.8996.223.5784.159.5603.830.1983.650.844
yatırım amaçlı gayrimenkuller
9.747.815.58710.147.140.2186.978.986.4296.978.310.0025.742.003.3525.280.513.0655.277.802.0665.276.965.7415.407.952.5385.407.034.7705.406.403.8155.403.103.2765.195.579.6365.094.285.5004.819.468.5124.790.590.0005.044.306.9504.134.505.7033.536.416.3903.535.536.0003.328.372.9113.325.878.6633.321.358.6611.103.592.419969.702.317964.820.761
özkaynak yöntemiyle değerlenen yatırımlar
72.840.12372.120.19969.247.85563.219.48642.549.90443.338.02738.777.36734.484.78534.484.78429.442.44528.489.87927.813.15925.267.62526.877.64427.141.95325.180.20230.731.05223.795.5060000337.113.225266.486.178266.704.913
maddi duran varlıklar
29.759.00428.911.60928.737.93629.203.32026.296.51326.747.24727.250.87927.991.67528.426.53628.917.44829.035.75729.203.45928.655.47129.162.57229.721.00230.422.91130.634.43030.901.63431.473.29432.045.64430.431.66529.309.02330.281.8452.126.8572.096.4702.267.834
maddi olmayan duran varlıklar
4.213.2904.353.3004.505.0904.657.6264.795.8644.960.3285.130.5215.304.0425.482.7875.690.0185.847.1665.842.7995.993.0606.072.2486.263.3616.422.9366.410.3616.599.3706.634.3756.914.9426.985.5006.947.1987.014.800752.036734.458735.551
peşin ödenmiş giderler
36.931.30138.674.84939.569.93440.648.73041.052.60634.647.29535.423.32626.889.08712.026.96911.963.42412.171.60711.664.25812.596.37912.425.68712.181.87611.268.87411.243.96211.235.27911.075.70810.521.3618.514.0878.444.2327.360.8156.784.1166.128.1886.128.188
ertelenmiş vergi varlığı
285.560188.714270.491489.160568.463563.933521.373524.115566.751552.195466.537474.453405.650409.085381.047327.964345.721377.509413.158306.163237.920251.245269.669176.454176.454176.454
diğer duran varlıklar
4.311.5313.866.5503.564.4733.326.7843.082.7842.872.5942.676.4702.485.6542.322.9582.239.8622.136.9852.044.8261.903.1531.733.7451.539.7521.415.3721.157.3421.068.9872.921.2632.825.1352.509.2786.414.4972.298.9822.126.9611.204.6761.067.543
toplam varlıklar
11.161.767.69611.238.022.2838.043.714.4107.729.416.0236.301.227.1796.386.433.9176.380.767.9196.104.877.5316.234.836.7606.298.921.8106.311.601.2366.298.884.5916.010.843.0915.894.023.4475.605.720.8845.611.716.9675.937.039.3254.908.090.1254.273.605.6914.272.504.7974.025.908.5304.031.683.3534.047.775.7512.002.995.1031.755.063.2181.792.006.992
kısa vadeli yükümlülükler
1.910.072.1481.711.683.5321.623.225.4411.245.928.174935.450.0841.034.341.657934.595.795812.171.2831.159.391.0661.210.344.215946.034.457953.960.198903.940.456949.452.823779.614.398971.116.4581.074.769.345859.014.754821.625.803468.721.580439.895.863365.121.629294.011.565247.891.475195.376.938273.300.187
finansal borçlar
1.251.661.8271.036.888.865893.055.733778.708.355608.729.534979.928.162884.733.973759.845.7251.108.920.9661.162.605.074888.762.711884.412.451817.687.502833.219.950727.079.867921.745.3961.024.020.699742.864.280777.912.164429.229.952405.698.998329.307.014262.897.877182.154.279180.331.340250.580.100
ticari borçlar
42.920.54732.503.56526.604.08326.203.52726.870.37018.710.75117.993.55210.875.72612.240.10213.568.50114.412.39213.085.15811.672.56313.814.90515.980.86413.374.15616.717.26213.819.62416.453.20916.566.17515.088.35414.451.01814.124.10710.427.38510.790.8257.850.842
çalışanlara sağlanan faydalar kapsamında borçlar
6.775.1964.505.9161.921.3574.792.7662.190.7961.415.776879.4761.668.5151.177.2962.234.9971.198.9641.669.2781.708.5591.508.1331.114.7791.722.6162.432.9661.837.588839.203870.618844.900632.808769.399464.062347.536231.520
diğer borçlar
552.757.124612.922.677676.009.250413.899.892269.078.2653.069.7582.076.0803.728.5527.413.3685.434.7748.749.9206.252.2536.167.01259.814.1966.192.6616.053.0915.517.14172.699.8476.255.4742.355.6472.368.6563.733.0122.902.0182.792.2641.653.63312.280.145
ertelenmiş gelirler
34.243.3258.965.9436.945.6183.480.3495.934.5215.222.7213.824.2574.845.3134.884.4397.492.53614.543.1398.722.92113.185.72712.063.13011.419.0629.328.17814.280.44214.551.5658.388.3108.333.1849.971.48011.100.0227.341.65651.018.0381.129.1181.182.275
dönem karı vergi yükümlülüğü
793.895525.769668.981743.521200.177191.07939.17862.243263.381189.629543.018129.04049.59349.64098.91926.752309.283214.78360.09042.393138.677156.28649.34422.60887.33362.683
borç karşılıkları
14.416.27115.370.79716.959.18515.422.43912.094.03711.364.34411.207.7599.269.3289.771.4419.324.3669.282.6089.465.1858.948.84210.934.42911.902.81611.727.78011.491.55213.027.06711.717.35311.323.6115.784.7985.741.4695.927.1641.012.8391.037.1531.112.622
türev araçlar
6.503.96301.061.2342.677.32510.352.38414.439.06613.841.52021.875.88114.720.0739.494.3388.541.70530.223.91244.520.65818.048.4405.825.4307.138.489
(ara toplam) 2
1.910.072.1481.711.683.5321.623.225.4411.245.928.174935.450.0841.034.341.657934.595.795812.171.2831.159.391.0661.210.344.215946.034.457953.960.198903.940.456949.452.823779.614.398971.116.4581.074.769.345859.014.754821.625.803468.721.580439.895.863365.121.629294.011.565247.891.475195.376.938273.300.187
uzun vadeli yükümlülükler
2.302.133.2892.537.500.6832.426.624.6042.345.360.6121.743.424.8171.796.643.6701.810.190.4751.685.492.2701.460.225.8811.258.013.2581.432.626.6051.324.473.8331.211.550.4031.187.053.3751.217.956.3451.009.795.0921.204.186.224979.262.775971.273.7271.304.160.9021.299.361.2651.393.638.2811.392.988.654564.175.265506.836.861458.848.654
finansal borçlar
2.290.128.2552.526.559.1062.415.786.4812.335.504.9361.734.812.0791.787.984.1931.800.451.2131.675.979.8541.449.243.1731.245.318.4391.411.127.6281.289.652.7621.180.643.8441.167.223.0331.200.908.162992.687.8991.193.831.184968.078.868958.887.5601.293.166.5911.287.389.2951.381.023.0061.379.359.963563.258.210506.061.503458.112.174
ticari borçlar
6.127.0246.283.0936.100.1205.408.8314.524.3214.414.9385.218.9534.739.0964.596.0883.933.1133.644.5453.125.3663.003.6193.137.6883.436.1643.210.4191.247.8141.276.6721.047.208582.128613.893637.726658.160
ertelenmiş gelirler
548.213812.9941.091.4921.447.3111.822.8062.075.5922.925.2303.315.2513.694.5954.473.6695.483.0695.417.0595.880.5417.263.9727.523.1237.887.6868.686.7259.830.2409.412.50810.210.46610.983.80611.931.861
uzun vadeli karşılıklar
5.329.7973.845.4903.646.5112.999.5342.265.6112.168.9472.055.7741.848.0902.025.9372.069.3041.718.1081.857.0971.395.7841.331.5161.239.5461.186.1501.219.5401.220.5101.508.719999.6751.147.611993.7431.038.670917.055775.358736.480
özkaynaklar
6.949.562.2596.988.838.0683.993.864.3654.138.127.2373.622.352.2783.555.448.5903.635.981.6493.607.213.9783.615.219.8133.830.564.3373.932.940.1744.020.450.5603.895.352.2323.757.517.2493.608.150.1413.630.805.4173.658.083.7563.069.812.5962.480.706.1612.499.622.3152.286.651.4022.272.923.4432.360.775.5321.190.928.3631.052.849.4191.059.858.151
ana ortaklığa ait özkaynaklar
6.949.562.2596.988.838.0683.993.864.3654.138.127.2373.622.352.2783.555.448.5903.635.981.6493.607.213.9783.615.219.8133.830.564.3373.932.940.1744.020.450.5603.895.352.2323.757.517.2493.608.150.1413.630.805.4173.658.083.7563.069.812.5962.480.706.1612.499.622.3152.286.651.4022.272.923.4432.360.775.5321.190.928.3631.052.849.4191.059.858.151
ödenmiş sermaye
805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000805.000.000554.699.850554.699.850554.699.850430.091.850430.091.850430.091.850430.091.850430.091.850430.091.850430.091.850430.091.850430.091.850430.091.850430.091.850430.091.850430.091.850200.000.000200.000.000200.000.000
kardan ayrılan kısıtlanmış yedekler
122.379.253122.379.253122.379.253122.379.253122.379.253122.379.253112.337.827112.319.777117.744.396116.678.370117.545.011116.693.057115.960.647115.960.647292.892.073292.892.073292.892.073292.892.074281.542.533281.542.533281.542.533281.542.53386.241.27933.301.61733.301.61733.301.617
geçmiş yıllar kar/zararları
2.082.451.5972.082.451.5972.082.451.5971.844.534.1481.844.534.1481.844.534.1481.854.575.5742.313.038.0122.307.613.3932.308.679.4192.432.420.7781.884.229.2431.884.961.6541.884.953.9951.815.646.234785.763.627785.763.627785.763.626932.113.167441.561.956441.561.956441.561.956785.557.952615.628.763613.321.225613.321.225
dönem net kar/zararı
2.700.414.9862.770.795.188-196.469.075237.917.449-250.001.683-315.711.765-239.625.650-458.444.388-435.461.108-213.322.481-107.530.816549.043.489417.313.111246.060.783-25.937.4301.029.882.6071.049.500.337466.041.694-18.650.669490.551.211277.621.957263.656.796203.064.729169.929.18934.218.33241.250.316
diğer özkaynak kalemleri
196.562.287165.457.894137.748.45485.542.25157.686.42456.492.81860.939.76242.846.59127.869.14621.075.04317.659.215-2.361.2154.270.83437.695.83852.703.27849.421.12457.081.73352.269.216-187.144.856-186.879.371-186.921.030-186.683.828-186.934.414-359.723-420.272-443.524
toplam kaynaklar
11.161.767.69611.238.022.2838.043.714.4107.729.416.0236.301.227.1796.386.433.9176.380.767.9196.104.877.5316.234.836.7606.298.921.8106.311.601.2366.298.884.5916.010.843.0915.894.023.4475.605.720.8845.611.716.9675.937.039.3254.908.090.1254.273.605.6914.272.504.7974.025.908.5304.031.683.3534.047.775.7512.002.995.1031.755.063.2181.792.006.992
hedge dahil net yabancı para pozisyonu
-1.863.499.592-2.025.807.206-2.539.709.535-2.628.165.489-2.163.156.486-2.133.963.538-2.145.794.759-1.862.540.329-1.983.478.923-1.727.728.668-1.619.810.383-1.765.718.403-1.692.490.422-1.725.607.382-1.659.280.259-1.357.984.342-1.531.888.094-1.145.547.533-1.065.998.992-1.000.616.616-1.061.098.981-1.082.220.173-1.154.737.110-596.102.131-526.002.357-540.626.005