Özak Gayrimenkul Yatırım Ortaklığı A.Ş. (OZKGY) 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
993.105.103768.059.501845.375.080564.244.262344.756.953279.389.035284.282.463332.976.507391.056.180179.814.805282.168.335222.292.408228.870.37860.772.89518.548.44731.622.253109.065.29452.740.37816.892.90223.801.67165.467.82733.274.25015.940.53925.919.84632.645.61353.528.704
yurt içi satışlar
000000000000000000000
yurt dışı satışlar
000000000000000000000
satışların maliyeti (-)
-502.415.971-301.356.049-531.389.879-239.344.989-164.136.927-170.075.463-205.098.355-277.268.001-240.628.964-116.663.203-157.751.049-131.621.445-124.266.579-33.318.542-14.727.681-15.419.574-37.603.183-30.687.541-14.609.051-14.594.728-23.471.312-20.884.147-8.663.304-16.460.786-18.330.917-40.828.810
ticari faaliyetlerden brüt kar (zarar)
490.689.132466.703.452313.985.201324.899.273180.620.026109.313.57279.184.10855.708.506150.427.21663.151.602124.417.28690.670.963104.603.79927.454.3533.820.76616.202.67971.462.11122.052.8372.283.8519.206.94341.996.51512.390.1037.277.2359.459.06014.314.69612.699.894
brüt kar (zarar)
490.689.132466.703.452313.985.201324.899.273180.620.026109.313.57279.184.10855.708.506150.427.21663.151.602124.417.28690.670.963104.603.79927.454.3533.820.76616.202.67971.462.11122.052.8372.283.8519.206.94341.996.51512.390.1037.277.2359.459.06014.314.69612.699.894
genel yönetim giderleri (-)
-15.587.599-13.487.385-9.096.191-15.057.130-4.381.684-7.400.315-5.166.556-3.484.340-4.010.034-2.365.319-4.961.187-2.993.193-4.033.831-5.965.745-4.382.751-2.703.581-3.150.151-2.741.875-2.710.816-2.718.219-2.248.339-1.949.710-2.889.683-3.091.873-1.123.231-2.943.169
pazarlama, satış ve dağıtım giderleri (-)
-15.641.815-15.265.802-8.975.381-17.023.158-14.745.687-2.973.044-5.379.309-10.953.016-5.938.878-2.200.533-5.585.097-7.729.079-8.903.976-9.257.456-6.311.326-10.183.265-5.418.178-5.863.947-5.319.024-8.040.286-3.790.219-3.988.360-2.060.612-5.525.006-4.223.945-3.628.735
diğer faaliyet gelirleri
3.762.855.392-63.846.899102.668.3991.918.234.52226.566.48428.582.55956.085.787368.719.890114.068.18346.030.59145.990.292236.541.77141.774.23635.929.55531.570.309262.260.591153.266.92168.723.58315.365.640245.733.67210.132.8454.345.27568.541.48834.395.91419.585.48112.502.322
diğer faaliyet giderleri (-)
-24.074.294-31.840.852-36.843.618-134.074.064-48.900.345-22.202.563-35.575.333-25.448.092-105.733.707-40.453.518-43.883.192-21.443.170-60.530.897-18.387.919-19.710.824-127.472.833-93.736.557-26.992.861-8.595.286-20.971.983-7.713.864-9.038.133-15.561.777-9.578.528-20.949.668-3.880.332
faaliyet karı (zararı)
4.198.240.816342.262.514361.738.4102.076.979.443139.158.794105.320.20989.148.697384.542.948148.812.78064.162.823115.978.102295.047.29272.909.33129.772.7884.986.174138.103.591122.424.14655.177.7371.024.365223.210.12738.376.9381.759.17555.306.65125.659.5677.603.33314.749.980
yatırım faaliyetlerinden gelirler
18.646.5663.377.0752.914.5540
finansman geliri (gideri) öncesi faaliyet karı (zararı)
4.216.887.382345.639.589364.652.9642.076.979.443139.158.794105.320.20989.148.697384.542.948148.812.78064.162.823115.978.102295.047.29272.909.33129.772.7884.986.174138.103.591122.424.14655.177.7371.024.365223.210.12738.376.9381.759.17555.306.65125.659.5677.603.33314.749.980
(esas faaliyet dışı) finansal gelirler
95.736.530210.941.623105.295.259135.659.3568.867.83424.102.93029.238.9179.488.97018.274.5615.730.6175.101.0426.459.46610.131.9154.419.30013.167.36534.428.10110.870.04110.704.0761.636.4232.284.3462.076.4666.443.0547.458.3843.026.5141.788.4164.018.785
(esas faaliyet dışı) finansal giderler (-)
-65.489.872-74.962.792-28.481.774-12.309.904-23.565.192-21.502.851-27.350.544-31.890.523-36.102.396-24.788.510-37.918.308-41.207.0233.358.463-44.342.886-42.913.88894.540.838-165.014.355-41.438.971-26.620.695-31.264.803-14.094.980-6.559.455-26.233.364-26.246.995-6.805.044-15.202.010
sürdürülen faaliyetler vergi öncesi karı (zararı)
4.247.134.040481.618.420441.466.4492.200.328.895124.461.436107.920.28891.037.070362.141.395130.984.94545.104.93083.160.836260.299.73586.399.709-10.150.798-24.760.349267.072.530-31.720.16824.442.842-23.959.907194.229.67026.358.4241.642.77436.531.6712.439.0862.586.7053.566.755
sürdürülen faaliyetler vergi geliri (gideri)
913.597252.3235.584.681-1.160.227-221.138182.499303.269766.942231.470-27.580-5.193.321149.448-23.523-234.886278.06466.41298.190119.584-101.555-57.002-3.269.4611.166.9562.378.8252.377.553-305.3802.532.238
dönem vergi geliri (gideri)
-365.8580
ertelenmiş vergi geliri (gideri)
913.597252.3235.584.681-1.160.227-221.138182.499303.2691.132.800231.470-27.580-5.193.321149.448-23.523-234.886278.06466.41298.190119.584-101.555-57.002-3.269.4611.166.9562.378.8252.377.553-305.3802.532.238
sürdürülen faaliyetler dönem karı/zararı
4.248.047.637481.870.743447.051.1302.199.168.668124.240.298108.102.78791.340.339362.908.337131.216.41545.077.35077.967.515260.449.18386.376.186-10.385.684-24.482.285267.138.942-31.621.97824.562.426-24.061.462194.172.66823.088.9632.809.73038.910.4964.816.6392.281.3256.098.993
dönem karı (zararı)
4.248.047.637481.870.743447.051.1302.199.168.668124.240.298108.102.78791.340.339362.908.337131.216.41545.077.35077.967.515260.449.18386.376.186-10.385.684-24.482.285267.138.942-31.621.97824.562.426-24.061.462194.172.66823.088.9632.809.73038.910.4964.816.6392.281.3256.098.993
azınlık payları
1.055.50390.398372.331-743.0602.008.475-1.764.294-543.729166.094244.586-126.745-655.332-127.9091.666.463-49.759-909.713280.7361.514.142-11.533-721.380-324.815990.108-107.436-968.437-385.94461.076-506.449
ana ortaklık payları
4.246.992.134481.780.345446.678.7992.199.911.728122.231.823109.867.08191.884.068362.742.243130.971.82945.204.09578.622.847260.577.09284.709.723-10.335.925-23.572.572266.858.206-33.136.12024.573.959-23.340.082194.497.48322.098.8552.917.16639.878.9335.202.5832.220.2496.605.442
amortisman
2.382.98317.270.32210.957.92924.067.6116.193.5888.698.9957.042.92518.587.9053.947.4115.222.4974.480.2744.758.3643.146.3425.591.8284.336.0373.606.6784.607.0393.854.2573.705.5903.239.4003.215.9463.014.3393.341.4244.169.5803.397.3946.305.127