Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. (AKSGY) 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
578.706.748354.053.552156.463.915415.948.894266.072.045142.391.09369.248.122301.444.451216.327.558135.043.035104.827.458437.161.617324.673.306217.632.372108.018.517396.097.827288.021.677186.352.84492.088.469319.649.955228.735.594146.845.03765.933.66278.563.11857.260.06137.246.966
yurt içi satışlar
000000000000000000000
yurt dışı satışlar
000000000000000000000
satışların maliyeti (-)
-145.645.727-87.007.242-37.026.739-98.065.709-65.669.556-40.186.040-18.992.561-105.719.172-76.995.139-56.340.908-32.368.186-107.502.696-80.377.087-55.030.295-24.795.204-92.167.020-67.197.771-45.882.053-22.271.891-85.194.969-58.499.177-38.656.303-17.450.359-26.543.769-18.473.881-12.501.940
ticari faaliyetlerden brüt kar (zarar)
433.061.021267.046.310119.437.176317.883.185200.402.489102.205.05350.255.561195.725.279139.332.41978.702.12772.459.272329.658.921244.296.219162.602.07783.223.313303.930.807220.823.906140.470.79169.816.578234.454.986170.236.417108.188.73448.483.30352.019.34938.786.18024.745.026
faiz, ücret, prim, komisyon ve diğer giderler (-)
0
finans sektörü faaliyetlerinden brüt kar (zarar)
0
brüt kar (zarar)
433.061.021267.046.310119.437.176317.883.185200.402.489102.205.05350.255.561195.725.279139.332.41978.702.12772.459.272329.658.921244.296.219162.602.07783.223.313303.930.807220.823.906140.470.79169.816.578234.454.986170.236.417108.188.73448.483.30352.019.34938.786.18024.745.026
genel yönetim giderleri (-)
-44.127.184-28.309.164-12.335.142-33.376.947-22.641.761-15.120.642-8.201.881-28.958.067-19.819.090-14.559.157-8.276.279-29.623.784-22.772.409-16.283.841-9.441.444-33.855.300-25.050.779-17.544.785-8.191.249-41.321.935-25.312.762-17.185.893-8.486.133-29.138.170-19.926.830-11.990.069
pazarlama, satış ve dağıtım giderleri (-)
-3.990.676-2.481.854-1.066.215-2.512.791-1.801.485-1.128.249-633.114-2.454.329-1.974.216-1.452.264-887.737-3.905.773-2.828.936-1.748.928-1.005.966-4.447.007-3.548.103-2.336.335-1.335.272-3.408.025-2.783.290-2.022.820-1.161.251-1.082.753-692.792-404.929
diğer faaliyet gelirleri
27.952.20918.100.69311.751.90684.477.67920.767.75817.079.9076.194.38345.271.80331.536.69322.021.40910.782.46639.772.88432.492.52724.132.76911.426.39582.090.01572.778.20524.806.5848.498.10159.489.98337.289.42326.724.68719.766.71036.535.16217.753.38711.389.730
diğer faaliyet giderleri (-)
-31.691.866-18.175.654-6.189.292-30.248.733-16.671.870-12.161.140-6.433.235-43.255.805-26.768.087-17.724.107-7.889.889-39.602.658-29.659.923-19.144.019-8.346.014-57.068.257-36.994.257-10.548.340-3.594.961-78.442.680-35.777.745-28.871.397-19.930.275-18.519.241-13.341.380-9.999.067
faaliyet karı (zararı)
381.203.504236.180.331111.598.433336.222.393180.055.13190.874.92941.181.714166.328.881122.307.71966.988.00866.187.833296.299.590221.527.478149.558.05875.856.284290.650.258228.008.972134.847.91565.193.197170.772.329143.652.04386.833.31138.672.35439.814.34722.578.56513.740.691
yatırım faaliyetlerinden gelirler
3.277.296.5733.211.109.3731.330.793.06647.918.132034.267.4309.9015.0990580.453.447407.302.096306.090.60332.010.1901.247.739.8621.506.055.335597.059.648303.619.6746.279.7396.279.7396.279.739155.457.16030.790.59130.765.590
yatırım faaliyetlerinden giderler (-)
0-164.851.765-9.779.0990-1.892.579-1.892.579
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar
-2.090.849-1.345.507-651.519-2.032.099-1.374.695-964.613-482.544-1.222.053-1.222.053-690.092-324.393-1.531.678-1.071.472-708.856-599.849-1.513.789-474.646-381.908-9.121.184-9.121.184-9.121.184-9.121.18476.801.7906.174.7436.393.478
finansman geliri (gideri) öncesi faaliyet karı (zararı)
3.656.409.2283.445.944.197110.946.9141.664.983.360226.598.56889.910.31640.699.17034.522.493121.095.56766.303.01565.863.440865.442.260627.758.102454.939.805107.266.6251.534.983.7521.731.697.082731.525.65565.193.197647.075.581322.615.360265.796.628217.635.671272.073.29759.543.89950.899.759
(esas faaliyet dışı) finansal gelirler
261.016.024185.720.50371.101.029339.869.084195.582.41390.646.59431.983.835328.263.100125.835.79990.943.49933.198.901182.435.677161.575.11263.180.27210.331.726368.510.172169.825.44816.378.7604.078.642140.917.252116.693.99399.077.43669.091.12136.772.76034.827.48326.134.497
(esas faaliyet dışı) finansal giderler (-)
-1.214.794.241-859.415.800-377.615.980-1.765.775.997-671.848.706-496.116.954-312.264.517-820.944.655-682.221.391-370.457.109-206.484.217-498.540.615-371.836.254-271.990.477-143.489.670-873.344.506-851.752.469-281.719.284-87.965.717-297.113.459-161.416.986-101.037.538-83.673.627-138.806.927-60.065.717-35.721.257
sürdürülen faaliyetler vergi öncesi karı (zararı)
2.702.631.0112.772.248.900-195.568.037239.076.447-249.667.725-315.560.044-239.581.512-458.159.062-435.290.025-213.210.595-107.421.876549.337.322417.496.960246.129.600-25.891.3191.030.149.4181.049.770.061466.185.131-18.693.878490.879.374277.892.367263.836.526203.053.165170.039.13034.305.66541.312.999
sürdürülen faaliyetler vergi geliri (gideri)
-2.216.025-1.453.712-901.038-1.158.998-333.958-151.721-44.138-285.326-171.083-111.886-108.940-293.833-183.849-68.817-46.111-266.811-269.724-143.43743.209-328.163-270.410-179.73011.564-109.941-87.333-62.683
dönem vergi geliri (gideri)
-2.012.425-1.153.266-682.369-1.124.043-378.306-191.539-41.396-334.989-263.381-189.629-101.024-440.322-261.535-149.938-99.194-288.612-309.283-214.783-63.786-402.957-276.961-199.606-26.736-109.941-87.333-62.683
ertelenmiş vergi geliri (gideri)
-203.600-300.446-218.669-34.95544.34839.818-2.74249.66392.29877.743-7.916146.48977.68681.12153.08321.80139.55971.346106.99574.7946.55119.87638.300
sürdürülen faaliyetler dönem karı/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
dönem karı (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
azınlık payları
00000000000000000000000000
ana ortaklık payları
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
amortisman
3.009.0982.042.2461.058.1343.726.0472.753.4401.856.774936.8133.814.1292.887.2361.896.366950.2574.105.6603.013.4702.051.4631.077.7874.725.1363.573.4792.547.2891.356.1954.661.6913.381.5362.211.292894.461788.372625.002419.692