Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. (AKSGY) 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	301.102.195	224.653.196	197.589.637	156.463.915	149.876.849	123.680.952	73.142.971	69.248.122	85.116.893	81.284.523	30.215.577	104.827.458	112.488.311	107.040.934	109.613.855	108.018.517	108.076.150	101.668.833	94.264.375	92.088.469	90.914.361	81.890.557	80.911.375	65.933.662	21.303.057	20.013.095	37.246.966
yurt içi satışlar							0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
yurt dışı satışlar							0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
satışların maliyeti (-)	-73.564.870	-58.638.485	-49.980.503	-37.026.739	-32.396.153	-25.483.516	-21.193.479	-18.992.561	-28.724.033	-20.654.231	-23.972.722	-32.368.186	-27.125.609	-25.346.792	-30.235.091	-24.795.204	-24.969.249	-21.315.718	-23.610.162	-22.271.891	-26.695.792	-19.842.874	-21.205.944	-17.450.359	-8.069.888	-5.971.941	-12.501.940
ticari faaliyetlerden brüt kar (zarar)	227.537.325	166.014.711	147.609.134	119.437.176	117.480.696	98.197.436	51.949.492	50.255.561	56.392.860	60.630.292	6.242.855	72.459.272	85.362.702	81.694.142	79.378.764	83.223.313	83.106.901	80.353.115	70.654.213	69.816.578	64.218.569	62.047.683	59.705.431	48.483.303	13.233.169	14.041.154	24.745.026
faiz, ücret, prim, komisyon ve diğer giderler (-)															0
finans sektörü faaliyetlerinden brüt kar (zarar)															0
brüt kar (zarar)	227.537.325	166.014.711	147.609.134	119.437.176	117.480.696	98.197.436	51.949.492	50.255.561	56.392.860	60.630.292	6.242.855	72.459.272	85.362.702	81.694.142	79.378.764	83.223.313	83.106.901	80.353.115	70.654.213	69.816.578	64.218.569	62.047.683	59.705.431	48.483.303	13.233.169	14.041.154	24.745.026
genel yönetim giderleri (-)	-20.799.651	-15.818.020	-15.974.022	-12.335.142	-10.735.186	-7.521.119	-6.918.761	-8.201.881	-9.138.977	-5.259.933	-6.282.878	-8.276.279	-6.851.375	-6.488.568	-6.842.397	-9.441.444	-8.804.521	-7.505.994	-9.353.536	-8.191.249	-16.009.173	-8.126.869	-8.699.760	-8.486.133	-9.211.340	-7.936.761	-11.990.069
pazarlama, satış ve dağıtım giderleri (-)	-1.544.797	-1.508.822	-1.415.639	-1.066.215	-711.306	-673.236	-495.135	-633.114	-480.113	-521.952	-564.527	-887.737	-1.076.837	-1.080.008	-742.962	-1.005.966	-898.904	-1.211.768	-1.001.063	-1.335.272	-624.735	-760.470	-861.569	-1.161.251	-389.961	-287.863	-404.929
diğer faaliyet gelirleri	6.550.602	9.851.516	6.348.787	11.751.906	63.709.921	3.687.851	10.885.524	6.194.383	13.735.110	9.515.284	11.238.943	10.782.466	7.280.357	8.359.758	12.706.374	11.426.395	9.311.810	47.971.621	16.308.483	8.498.101	22.200.560	10.564.736	6.957.977	19.766.710	18.781.775	6.363.657	11.389.730
diğer faaliyet giderleri (-)	-4.836.111	-13.516.212	-11.986.362	-6.189.292	-13.576.863	-4.510.730	-5.727.905	-6.433.235	-16.487.718	-9.043.980	-9.834.218	-7.889.889	-9.942.735	-10.515.904	-10.798.005	-8.346.014	-20.074.000	-26.445.917	-6.953.379	-3.594.961	-42.664.935	-6.906.348	-8.941.122	-19.930.275	-5.177.861	-3.342.313	-9.999.067
faaliyet karı (zararı)	206.907.368	145.023.173	124.581.898	111.598.433	156.167.262	89.180.202	49.693.215	41.181.714	44.021.162	55.319.711	800.175	66.187.833	74.772.112	71.969.420	73.701.774	75.856.284	62.641.286	93.161.057	69.654.718	65.193.197	27.120.286	56.818.732	48.160.957	38.672.354	17.235.782	8.837.874	13.740.691
yatırım faaliyetlerinden gelirler	2.789.488.212	66.187.200	3.211.109.373		1.282.874.934	47.918.132	0		34.257.529	4.802	5.099	0	173.151.351	101.211.493	274.080.413	32.010.190	-258.315.473	908.995.687	597.059.648		297.339.935	0	0	6.279.739	124.666.569	25.001	30.765.590
yatırım faaliyetlerinden giderler (-)					0				-164.851.765				-9.779.099	0			0	-1.892.579
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar	-811.639	-745.342	-693.988	-651.519	-657.404	-410.082	-482.069	-482.544	0	-531.961	-365.699	-324.393	-460.206	-362.616	-109.007	-599.849	-1.039.143	-92.738	-381.908		0	0	0	-9.121.184	70.627.047	-218.735	6.393.478
finansman geliri (gideri) öncesi faaliyet karı (zararı)	2.995.583.941	210.465.031	3.334.997.283	110.946.914	1.438.384.792	136.688.252	49.211.146	40.699.170	-86.573.074	54.792.552	439.575	65.863.440	237.684.158	172.818.297	347.673.180	107.266.625	-196.713.330	1.000.171.427	666.332.458	65.193.197	324.460.221	56.818.732	48.160.957	217.635.671	212.529.398	8.644.140	50.899.759
(esas faaliyet dışı) finansal gelirler	36.363.330	75.295.521	114.619.474	71.101.029	144.286.671	104.935.819	58.662.759	31.983.835	202.427.301	34.892.300	57.744.598	33.198.901	20.860.565	98.394.840	52.848.546	10.331.726	198.684.724	153.446.688	12.300.118	4.078.642	24.223.259	17.616.557	29.986.315	69.091.121	1.945.277	8.692.986	26.134.497
(esas faaliyet dışı) finansal giderler (-)	-188.568.237	-355.378.441	-481.799.820	-377.615.980	-1.093.927.291	-175.731.752	-183.852.437	-312.264.517	-138.723.264	-311.764.282	-163.972.892	-206.484.217	-126.704.361	-99.845.777	-128.500.807	-143.489.670	-21.592.037	-570.033.185	-193.753.567	-87.965.717	-135.696.473	-60.379.448	-17.363.911	-83.673.627	-78.741.210	-24.344.460	-35.721.257
sürdürülen faaliyetler vergi öncesi karı (zararı)	2.843.379.034	-69.617.889	2.967.816.937	-195.568.037	488.744.172	65.892.319	-75.978.532	-239.581.512	-22.869.037	-222.079.430	-105.788.719	-107.421.876	131.840.362	171.367.360	272.020.919	-25.891.319	-19.620.643	583.584.930	484.879.009	-18.693.878	212.987.007	14.055.841	60.783.361	203.053.165	135.733.465	-7.007.334	41.312.999
sürdürülen faaliyetler vergi geliri (gideri)	19.719.820	-762.313	-552.674	-901.038	-825.040	-182.237	-107.583	-44.138	-114.243	-59.197	-2.946	-108.940	-109.984	-115.032	-22.706	-46.111	2.913	-126.287	-186.646	43.209	-57.753	-90.680	-191.294	11.564	-22.608	-24.650	-62.683
dönem vergi geliri (gideri)	-671.499	-859.159	-470.897	-682.369	-745.737	-186.767	-150.143	-41.396	-71.608	-73.752	-88.605	-101.024	-178.787	-111.597	-50.744	-99.194	20.671	-94.500	-150.997	-63.786	-125.996	-77.355	-172.870	-26.736	-22.608	-24.650	-62.683
ertelenmiş vergi geliri (gideri)	20.391.319	96.846	-81.777	-218.669	-79.303	4.530	42.560	-2.742	-42.635	14.555	85.659	-7.916	68.803	-3.435	28.038	53.083	-17.758	-31.787	-35.649	106.995	68.243	-13.325	-18.424	38.300
sürdürülen faaliyetler dönem karı/zararı	2.863.098.854	-70.380.202	2.967.264.263	-196.469.075	487.919.132	65.710.082	-76.086.115	-239.625.650	-22.983.280	-222.138.627	-105.791.665	-107.530.816	131.730.378	171.252.328	271.998.213	-25.937.430	-19.617.730	583.458.643	484.692.363	-18.650.669	212.929.254	13.965.161	60.592.067	203.064.729	135.710.857	-7.031.984	41.250.316
dönem karı (zararı)	2.863.098.854	-70.380.202	2.967.264.263	-196.469.075	487.919.132	65.710.082	-76.086.115	-239.625.650	-22.983.280	-222.138.627	-105.791.665	-107.530.816	131.730.378	171.252.328	271.998.213	-25.937.430	-19.617.730	583.458.643	484.692.363	-18.650.669	212.929.254	13.965.161	60.592.067	203.064.729	135.710.857	-7.031.984	41.250.316
azınlık payları	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
ana ortaklık payları	2.863.098.854	-70.380.202	2.967.264.263	-196.469.075	487.919.132	65.710.082	-76.086.115	-239.625.650	-22.983.280	-222.138.627	-105.791.665	-107.530.816	131.730.378	171.252.328	271.998.213	-25.937.430	-19.617.730	583.458.643	484.692.363	-18.650.669	212.929.254	13.965.161	60.592.067	203.064.729	135.710.857	-7.031.984	41.250.316
amortisman	1.112.475	966.852	984.112	1.058.134	972.607	896.666	919.961	936.813	926.893	990.870	946.109	950.257	1.092.190	962.007	973.676	1.077.787	1.151.657	1.026.190	1.191.094	1.356.195	1.280.155	1.170.244	1.316.831	894.461	163.370	205.310	419.692