Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. (AKSGY) Çeyreklik 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
224.653.196197.589.637156.463.915149.876.849123.680.95273.142.97169.248.12285.116.89381.284.52330.215.577104.827.458112.488.311107.040.934109.613.855108.018.517108.076.150101.668.83394.264.37592.088.46990.914.36181.890.55780.911.37565.933.66221.303.05720.013.09537.246.966
yurt içi satışlar
000000000000000000000
yurt dışı satışlar
000000000000000000000
satışların maliyeti (-)
-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)
166.014.711147.609.134119.437.176117.480.69698.197.43651.949.49250.255.56156.392.86060.630.2926.242.85572.459.27285.362.70281.694.14279.378.76483.223.31383.106.90180.353.11570.654.21369.816.57864.218.56962.047.68359.705.43148.483.30313.233.16914.041.15424.745.026
faiz, ücret, prim, komisyon ve diğer giderler (-)
0
finans sektörü faaliyetlerinden brüt kar (zarar)
0
brüt kar (zarar)
166.014.711147.609.134119.437.176117.480.69698.197.43651.949.49250.255.56156.392.86060.630.2926.242.85572.459.27285.362.70281.694.14279.378.76483.223.31383.106.90180.353.11570.654.21369.816.57864.218.56962.047.68359.705.43148.483.30313.233.16914.041.15424.745.026
genel yönetim giderleri (-)
-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 (-)
-1.508.822-1.415.639-1.066.215-711.306-673.236-495.135-633.114-480.113-521.952-564.527-887.737-1.076.837-1.080.008-742.962-1.005.966-898.904-1.211.768-1.001.063-1.335.272-624.735-760.470-861.569-1.161.251-389.961-287.863-404.929
diğer faaliyet gelirleri
9.851.5166.348.78711.751.90663.709.9213.687.85110.885.5246.194.38313.735.1109.515.28411.238.94310.782.4667.280.3578.359.75812.706.37411.426.3959.311.81047.971.62116.308.4838.498.10122.200.56010.564.7366.957.97719.766.71018.781.7756.363.65711.389.730
diğer faaliyet giderleri (-)
-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)
145.023.173124.581.898111.598.433156.167.26289.180.20249.693.21541.181.71444.021.16255.319.711800.17566.187.83374.772.11271.969.42073.701.77475.856.28462.641.28693.161.05769.654.71865.193.19727.120.28656.818.73248.160.95738.672.35417.235.7828.837.87413.740.691
yatırım faaliyetlerinden gelirler
66.187.2003.211.109.3731.282.874.93447.918.132034.257.5294.8025.0990173.151.351101.211.493274.080.41332.010.190-258.315.473908.995.687597.059.648297.339.935006.279.739124.666.56925.00130.765.590
yatırım faaliyetlerinden giderler (-)
0-164.851.765-9.779.09900-1.892.579
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar
-745.342-693.988-651.519-657.404-410.082-482.069-482.5440-531.961-365.699-324.393-460.206-362.616-109.007-599.849-1.039.143-92.738-381.908000-9.121.18470.627.047-218.7356.393.478
finansman geliri (gideri) öncesi faaliyet karı (zararı)
210.465.0313.334.997.283110.946.9141.438.384.792136.688.25249.211.14640.699.170-86.573.07454.792.552439.57565.863.440237.684.158172.818.297347.673.180107.266.625-196.713.3301.000.171.427666.332.45865.193.197324.460.22156.818.73248.160.957217.635.671212.529.3988.644.14050.899.759
(esas faaliyet dışı) finansal gelirler
75.295.521114.619.47471.101.029144.286.671104.935.81958.662.75931.983.835202.427.30134.892.30057.744.59833.198.90120.860.56598.394.84052.848.54610.331.726198.684.724153.446.68812.300.1184.078.64224.223.25917.616.55729.986.31569.091.1211.945.2778.692.98626.134.497
(esas faaliyet dışı) finansal giderler (-)
-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)
-69.617.8892.967.816.937-195.568.037488.744.17265.892.319-75.978.532-239.581.512-22.869.037-222.079.430-105.788.719-107.421.876131.840.362171.367.360272.020.919-25.891.319-19.620.643583.584.930484.879.009-18.693.878212.987.00714.055.84160.783.361203.053.165135.733.465-7.007.33441.312.999
sürdürülen faaliyetler vergi geliri (gideri)
-762.313-552.674-901.038-825.040-182.237-107.583-44.138-114.243-59.197-2.946-108.940-109.984-115.032-22.706-46.1112.913-126.287-186.64643.209-57.753-90.680-191.29411.564-22.608-24.650-62.683
dönem vergi geliri (gideri)
-859.159-470.897-682.369-745.737-186.767-150.143-41.396-71.608-73.752-88.605-101.024-178.787-111.597-50.744-99.19420.671-94.500-150.997-63.786-125.996-77.355-172.870-26.736-22.608-24.650-62.683
ertelenmiş vergi geliri (gideri)
96.846-81.777-218.669-79.3034.53042.560-2.742-42.63514.55585.659-7.91668.803-3.43528.03853.083-17.758-31.787-35.649106.99568.243-13.325-18.42438.300
sürdürülen faaliyetler dönem karı/zararı
-70.380.2022.967.264.263-196.469.075487.919.13265.710.082-76.086.115-239.625.650-22.983.280-222.138.627-105.791.665-107.530.816131.730.378171.252.328271.998.213-25.937.430-19.617.730583.458.643484.692.363-18.650.669212.929.25413.965.16160.592.067203.064.729135.710.857-7.031.98441.250.316
dönem karı (zararı)
-70.380.2022.967.264.263-196.469.075487.919.13265.710.082-76.086.115-239.625.650-22.983.280-222.138.627-105.791.665-107.530.816131.730.378171.252.328271.998.213-25.937.430-19.617.730583.458.643484.692.363-18.650.669212.929.25413.965.16160.592.067203.064.729135.710.857-7.031.98441.250.316
azınlık payları
00000000000000000000000000
ana ortaklık payları
-70.380.2022.967.264.263-196.469.075487.919.13265.710.082-76.086.115-239.625.650-22.983.280-222.138.627-105.791.665-107.530.816131.730.378171.252.328271.998.213-25.937.430-19.617.730583.458.643484.692.363-18.650.669212.929.25413.965.16160.592.067203.064.729135.710.857-7.031.98441.250.316
amortisman
966.852984.1121.058.134972.607896.666919.961936.813926.893990.870946.109950.2571.092.190962.007973.6761.077.7871.151.6571.026.1901.191.0941.356.1951.280.1551.170.2441.316.831894.461163.370205.310419.692