Vakıf Gayrimenkul Yatırım Ortaklığı A.Ş. (VKGYO) 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
2.298.036.878144.075.168301.009.150242.269.9404.195.316892.038880.8292.546.14617.217.08828.406.43929.544.77913.843.6582.198.9802.687.9163.200.31025.735.315113.308.81951.080.819777.124750.288828.589829.004815.889779.061773.5771.541.777
yurt içi satışlar
000000000000000000000
yurt dışı satışlar
000000000000000000000
satışların maliyeti (-)
-1.821.128.963-31.524.983-123.440.029-58.110.292-1.835.929-254.262-257.486-2.721.505-9.937.405-19.201.996-21.671.690-9.757.131-1.221.957-1.660.983-1.738.657-19.148.690-87.625.787-43.759.472-204.566-457.321-101.087-210.901-234.230-200.224-191.111-407.846
ticari faaliyetlerden brüt kar (zarar)
476.907.915112.550.185177.569.121184.159.6482.359.387637.776623.343-175.3597.279.6839.204.4437.873.0894.086.527977.0231.026.9331.461.6536.586.62525.683.0327.321.347572.558292.967727.502618.103581.659578.837582.4661.133.931
finans sektörü faaliyetlerinden brüt kar (zarar)
0
brüt kar (zarar)
476.907.915112.550.185177.569.121184.159.6482.359.387637.776623.343-175.3597.279.6839.204.4437.873.0894.086.527977.0231.026.9331.461.6536.586.62525.683.0327.321.347572.558292.967727.502618.103581.659578.837582.4661.133.931
genel yönetim giderleri (-)
-8.045.310-8.251.825-5.173.420-5.060.616-4.338.209-5.908.268-3.540.932-4.057.205-3.248.724-4.459.722-2.851.910-2.533.090-2.747.979-2.705.218-3.025.023-2.435.794-2.315.756-1.960.662-2.258.462-1.830.042-1.792.676-1.306.294-1.438.147-1.339.173-7.298.428-2.474.592
pazarlama, satış ve dağıtım giderleri (-)
-2.488.288-11.480.240-8.622.505-16.251.209-212.432-1.033.580-229.123-177.987-1.045.002-814.986-971.061-733.692-315.262-435.298-466.957-291.129-480.519-317.268-270.324-1.047.365-173.645-448.851-1.217.060-806.224-643.981-3.200.885
araştırma ve geliştirme giderleri (-)
-498.337
diğer faaliyet gelirleri
1.067.831106.485.899163.081341.003.483142.158880.0491.423.68164.902.925497.28926.683.693860.17896.819.9492.538.8402.188.87248.3215.275.5561.216.036179.278180.88267.813.0122.133.58227.613115.73327.004.42514.173105.561
diğer faaliyet giderleri (-)
5.850.9951.995.565-12.178.838-5.163.826-472.418-374.044-10.854.31300-178.736-5.494-86.119
faaliyet karı (zararı)
473.293.143201.299.584151.757.439498.687.480-2.023.177-5.548.316-2.097.07549.638.0613.483.24630.613.4284.731.56097.639.694544.23569.795-2.068.1259.135.25824.102.7935.222.695-1.775.34665.228.572894.763-1.109.429-1.957.81525.437.865-7.345.770-4.435.985
yatırım faaliyetlerinden gelirler
35.514143.1182.068.553843.783378.99821.046
yatırım faaliyetlerinden giderler (-)
000
finansman geliri (gideri) öncesi faaliyet karı (zararı)
473.293.143201.299.584151.757.439498.687.480-2.023.177-5.548.316-2.097.07549.638.0613.483.24630.613.4284.731.56097.639.694544.23569.795-2.068.1259.135.25824.102.7935.222.695-1.775.34662.981.387930.277-966.311110.73826.281.648-6.966.772-4.414.939
(esas faaliyet dışı) finansal gelirler
045.794.70433.104.07036.813.10725.203.9119.632.8896.376.823645.286307.316389.920-105.0666.499.1687.640.139953.277500.967562.6944.016.0422.927.4883.366.1522.361.1305.455.7346.378.30116.002.227
(esas faaliyet dışı) finansal giderler (-)
-2.371.481-2.715.772-2.959.893-2.255.764-2.750.819-4.499.490-4.824.895-1.720.115-3.390.153-4.182.722-2.440.103-1.527.742-1.868.831-1.411.897-2.316.199-4.507.338-514.483-360.796-204.298-135.507-72.272-88.504-73.995-80.581-74.363-156.430
sürdürülen faaliyetler vergi öncesi karı (zararı)
470.921.662198.583.812148.797.546380.719.83541.020.70823.056.26429.891.13773.121.8579.725.98232.807.5292.936.74396.419.268-934.676-1.447.1682.114.84412.268.05924.541.5875.362.866-1.416.95066.861.9223.785.4932.311.3372.397.87331.656.801-662.83411.430.858
sürdürülen faaliyetler vergi geliri (gideri)
000000000000000
dönem vergi geliri (gideri)
00000000000
sürdürülen faaliyetler dönem karı/zararı
470.921.662198.583.812148.797.546380.719.83541.020.70823.056.26429.891.13773.121.8579.725.98232.807.5292.936.74396.419.268-934.676-1.447.1682.114.84412.268.05924.541.5875.362.866-1.416.95066.861.9223.785.4932.311.3372.397.87331.656.801-662.83411.430.858
dönem karı (zararı)
470.921.662198.583.812148.797.546380.719.83541.020.70823.056.26429.891.13773.121.8579.725.98232.807.5292.936.74396.419.268-934.676-1.447.1682.114.84412.268.05924.541.5875.362.866-1.416.95066.861.9223.785.4932.311.3372.397.87331.656.801-662.83411.430.858
azınlık payları
00000000000000000000000000
ana ortaklık payları
470.921.662198.583.812148.797.546380.719.83541.020.70823.056.26429.891.13773.121.8579.725.98232.807.5292.936.74396.419.268-934.676-1.447.1682.114.84412.268.05924.541.5875.362.866-1.416.95066.861.9223.785.4932.311.3372.397.87331.656.801-662.83411.430.858
amortisman
227.723215.036196.502197.407151.495106.92184.98917.21138.52930.77425.791-85.012125.951119.725277.131-46.466118.876109.175106.89063.44151.48251.71350.97343.86043.58086.746