Özak Gayrimenkul Yatırım Ortaklığı A.Ş. (OZKGY) 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
2.606.539.6841.613.434.581845.375.0801.472.672.713908.428.451563.671.498284.282.4631.186.015.827853.039.320461.983.140282.168.335530.484.128308.191.72079.321.34218.548.447210.320.827178.698.57469.633.28016.892.902138.484.287114.682.61649.214.78915.940.539112.094.16386.174.31753.528.704
yurt içi satışlar
000000000000000000000
yurt dışı satışlar
000000000000000000000
satışların maliyeti (-)
-1.335.161.899-832.745.928-531.389.879-778.655.734-539.310.745-375.173.818-205.098.355-792.311.217-515.043.216-274.414.252-157.751.049-303.934.247-172.312.802-48.046.223-14.727.681-98.319.349-82.899.775-45.296.592-14.609.051-67.613.491-53.018.763-29.547.451-8.663.304-75.620.513-59.159.727-40.828.810
ticari faaliyetlerden brüt kar (zarar)
1.271.377.785780.688.653313.985.201694.016.979369.117.706188.497.68079.184.108393.704.610337.996.104187.568.888124.417.286226.549.881135.878.91831.275.1193.820.766112.001.47895.798.79924.336.6882.283.85170.870.79661.663.85319.667.3387.277.23536.473.65027.014.59012.699.894
brüt kar (zarar)
1.271.377.785780.688.653313.985.201694.016.979369.117.706188.497.68079.184.108393.704.610337.996.104187.568.888124.417.286226.549.881135.878.91831.275.1193.820.766112.001.47895.798.79924.336.6882.283.85170.870.79661.663.85319.667.3387.277.23536.473.65027.014.59012.699.894
genel yönetim giderleri (-)
-38.171.175-22.583.576-9.096.191-32.005.685-16.948.555-12.566.871-5.166.556-14.820.880-11.336.540-7.326.506-4.961.187-17.375.520-14.382.327-10.348.496-4.382.751-11.306.423-8.602.842-5.452.691-2.710.816-9.805.951-7.087.732-4.839.393-2.889.683-7.158.273-4.066.400-2.943.169
pazarlama, satış ve dağıtım giderleri (-)
-39.882.998-24.241.183-8.975.381-40.121.198-23.098.040-8.352.353-5.379.309-24.677.524-13.724.508-7.785.630-5.585.097-32.201.837-24.472.758-15.568.782-6.311.326-26.784.414-16.601.149-11.182.971-5.319.024-17.879.477-9.839.191-6.048.972-2.060.612-13.377.686-7.852.680-3.628.735
diğer faaliyet gelirleri
3.801.676.89238.821.500102.668.3992.029.469.352111.234.83084.668.34656.085.787574.808.956206.089.06692.020.88345.990.292345.815.871109.274.10067.499.86431.570.309499.616.735237.356.14484.089.22315.365.640328.753.28083.019.60872.886.76368.541.48866.483.71732.087.80312.502.322
diğer faaliyet giderleri (-)
-92.758.764-68.684.470-36.843.618-240.752.305-106.678.241-57.777.896-35.575.333-215.518.509-190.070.417-84.336.710-43.883.192-120.072.810-98.629.640-38.098.743-19.710.824-256.797.537-129.324.704-35.588.147-8.595.286-53.285.757-32.313.774-24.599.910-15.561.777-34.408.528-24.830.000-3.880.332
faaliyet karı (zararı)
4.902.241.740704.000.924361.738.4102.410.607.143333.627.700194.468.90689.148.697713.496.653328.953.705180.140.925115.978.102402.715.585107.668.29334.758.9624.986.174316.729.839178.626.24856.202.1021.024.365318.652.89195.442.76457.065.82655.306.65148.012.88022.353.31314.749.980
yatırım faaliyetlerinden gelirler
24.938.1956.291.6292.914.5540
finansman geliri (gideri) öncesi faaliyet karı (zararı)
4.927.179.935710.292.553364.652.9642.410.607.143333.627.700194.468.90689.148.697713.496.653328.953.705180.140.925115.978.102402.715.585107.668.29334.758.9624.986.174316.729.839178.626.24856.202.1021.024.365318.652.89195.442.76457.065.82655.306.65148.012.88022.353.31314.749.980
(esas faaliyet dışı) finansal gelirler
411.973.412316.236.882105.295.259197.869.03762.209.68153.341.84729.238.91738.595.19029.106.22010.831.6595.101.04234.178.04627.718.58017.586.66513.167.36557.638.64123.210.54012.340.4991.636.42318.262.25015.977.90413.901.4387.458.3848.833.7155.807.2014.018.785
(esas faaliyet dışı) finansal giderler (-)
-168.934.438-103.444.566-28.481.774-84.728.491-72.418.587-48.853.395-27.350.544-130.699.737-98.809.214-62.706.818-37.918.308-125.105.334-83.898.311-87.256.774-42.913.888-138.533.183-233.074.021-68.059.666-26.620.695-78.152.602-46.887.799-32.792.819-26.233.364-48.254.049-22.007.054-15.202.010
sürdürülen faaliyetler vergi öncesi karı (zararı)
5.170.218.909923.084.869441.466.4492.523.747.689323.418.794198.957.35891.037.070621.392.106259.250.711128.265.76683.160.836311.788.29751.488.562-34.911.147-24.760.349235.835.297-31.237.233482.935-23.959.907258.762.53964.532.86938.174.44536.531.6718.592.5466.153.4603.566.755
sürdürülen faaliyetler vergi geliri (gideri)
6.750.6015.837.0045.584.681-895.597264.630485.768303.269-4.222.489-4.989.431-5.220.901-5.193.321169.10319.65543.178278.064182.631116.21918.029-101.555219.318276.3203.545.7812.378.8254.604.4112.226.8582.532.238
dönem vergi geliri (gideri)
-365.8580
ertelenmiş vergi geliri (gideri)
6.750.6015.837.0045.584.681-895.597264.630485.768303.269-3.856.631-4.989.431-5.220.901-5.193.321169.10319.65543.178278.064182.631116.21918.029-101.555219.318276.3203.545.7812.378.8254.604.4112.226.8582.532.238
sürdürülen faaliyetler dönem karı/zararı
5.176.969.510928.921.873447.051.1302.522.852.092323.683.424199.443.12691.340.339617.169.617254.261.280123.044.86577.967.515311.957.40051.508.217-34.867.969-24.482.285236.017.928-31.121.014500.964-24.061.462258.981.85764.809.18941.720.22638.910.49613.196.9578.380.3186.098.993
dönem karı (zararı)
5.176.969.510928.921.873447.051.1302.522.852.092323.683.424199.443.12691.340.339617.169.617254.261.280123.044.86577.967.515311.957.40051.508.217-34.867.969-24.482.285236.017.928-31.121.014500.964-24.061.462258.981.85764.809.18941.720.22638.910.49613.196.9578.380.3186.098.993
azınlık payları
1.518.232462.729372.331-1.042.608-299.548-2.308.023-543.729-371.397-537.491-782.077-655.332579.082706.991-959.472-909.7131.061.965781.229-732.913-721.380-410.580-85.765-1.075.873-968.437-831.317-445.373-506.449
ana ortaklık payları
5.175.451.278928.459.144446.678.7992.523.894.700323.982.972201.751.14991.884.068617.541.014254.798.771123.826.94278.622.847311.378.31850.801.226-33.908.497-23.572.572234.955.963-31.902.2431.233.877-23.340.082259.392.43764.894.95442.796.09939.878.93314.028.2748.825.6916.605.442
amortisman
30.611.23428.228.25110.957.92946.003.11921.935.50815.741.9207.042.92532.238.08713.650.1829.702.7714.480.27417.832.57113.074.2079.927.8654.336.03715.773.56412.166.8867.559.8473.705.59012.811.1099.571.7096.355.7633.341.42413.872.1019.702.5216.305.127