Vakıf Gayrimenkul Yatırım Ortaklığı A.Ş. (VKGYO) 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
2.743.121.196445.084.318301.009.150248.238.1235.968.1831.772.867880.82977.714.45275.168.30657.951.21829.544.77921.930.8648.087.2065.888.2263.200.310190.902.077165.166.76251.857.943777.1243.223.7702.473.4821.644.893815.8893.094.4152.315.3541.541.777
yurt içi satışlar
000000000000000000000
yurt dışı satışlar
000000000000000000000
satışların maliyeti (-)
-1.976.093.975-154.965.012-123.440.029-60.457.969-2.347.677-511.748-257.486-53.532.596-50.811.091-40.873.686-21.671.690-14.378.728-4.621.597-3.399.640-1.738.657-150.738.515-131.589.825-43.964.038-204.566-1.003.539-546.218-445.131-234.230-799.181-598.957-407.846
ticari faaliyetlerden brüt kar (zarar)
767.027.221290.119.306177.569.121187.780.1543.620.5061.261.119623.34324.181.85624.357.21517.077.5327.873.0897.552.1363.465.6092.488.5861.461.65340.163.56233.576.9377.893.905572.5582.220.2311.927.2641.199.762581.6592.295.2341.716.3971.133.931
finans sektörü faaliyetlerinden brüt kar (zarar)
0
brüt kar (zarar)
767.027.221290.119.306177.569.121187.780.1543.620.5061.261.119623.34324.181.85624.357.21517.077.5327.873.0897.552.1363.465.6092.488.5861.461.65340.163.56233.576.9377.893.905572.5582.220.2311.927.2641.199.762581.6592.295.2341.716.3971.133.931
genel yönetim giderleri (-)
-21.470.555-13.425.245-5.173.420-18.848.025-13.787.409-9.449.200-3.540.932-14.617.561-10.560.356-7.311.632-2.851.910-11.011.310-8.478.220-5.730.241-3.025.023-8.970.674-6.534.880-4.219.124-2.258.462-6.367.159-4.537.117-2.744.441-1.438.147-11.112.193-9.773.020-2.474.592
pazarlama, satış ve dağıtım giderleri (-)
-22.591.033-20.102.745-8.622.505-17.726.344-1.475.135-1.262.703-229.123-3.009.036-2.831.049-1.786.047-971.061-1.951.209-1.217.517-902.255-466.957-1.359.240-1.068.111-587.592-270.324-2.886.921-1.839.556-1.665.911-1.217.060-4.651.090-3.844.866-3.200.885
araştırma ve geliştirme giderleri (-)
-498.337
diğer faaliyet gelirleri
107.716.811106.648.980163.081343.449.3712.445.8882.303.7301.423.68192.944.08528.041.16027.543.871860.178101.595.9824.776.0332.237.19348.3216.851.7521.576.196360.160180.88270.089.9402.276.928143.346115.73327.124.159119.734105.561
diğer faaliyet giderleri (-)
-4.332.278-10.183.273-12.178.838-5.636.244-472.418-374.044-11.033.049-178.736-178.736-178.736-91.613-86.119
faaliyet karı (zararı)
826.350.166353.057.023151.757.439489.018.912-9.668.568-7.645.391-2.097.07588.466.29538.828.23435.344.9884.731.56096.185.599-1.454.095-1.998.330-2.068.12536.685.40027.550.1423.447.349-1.775.34663.056.091-2.172.481-3.067.244-1.957.81513.656.110-11.781.755-4.435.985
yatırım faaliyetlerinden gelirler
2.247.1852.211.6712.068.5531.243.827400.04421.046
yatırım faaliyetlerinden giderler (-)
000
finansman geliri (gideri) öncesi faaliyet karı (zararı)
826.350.166353.057.023151.757.439489.018.912-9.668.568-7.645.391-2.097.07588.466.29538.828.23435.344.9884.731.56096.185.599-1.454.095-1.998.330-2.068.12536.685.40027.550.1423.447.349-1.775.34663.056.09174.704-855.573110.73814.899.937-11.381.711-4.414.939
(esas faaliyet dışı) finansal gelirler
0115.711.88169.917.17736.813.10741.858.90916.654.9987.022.109645.2867.091.3386.784.0226.394.1026.499.1689.657.0772.016.9381.063.661562.69412.670.8128.654.7705.727.2822.361.13027.836.26222.380.52816.002.227
(esas faaliyet dışı) finansal giderler (-)
-8.047.146-5.675.665-2.959.893-14.330.968-12.075.204-9.324.385-4.824.895-11.733.093-10.012.978-6.622.825-2.440.103-7.124.669-5.596.927-3.728.096-2.316.199-5.586.915-1.079.577-565.094-204.298-370.278-234.771-162.499-73.995-311.374-230.793-156.430
sürdürülen faaliyetler vergi öncesi karı (zararı)
818.303.020347.381.358148.797.546474.687.94493.968.10952.947.40129.891.137118.592.11145.470.25435.744.2722.936.74396.152.268-267.000667.6762.114.84440.755.56228.487.5033.945.916-1.416.95075.356.6258.494.7034.709.2102.397.87342.424.82510.768.02411.430.858
sürdürülen faaliyetler vergi geliri (gideri)
000000000000000
dönem vergi geliri (gideri)
00000000000
sürdürülen faaliyetler dönem karı/zararı
818.303.020347.381.358148.797.546474.687.94493.968.10952.947.40129.891.137118.592.11145.470.25435.744.2722.936.74396.152.268-267.000667.6762.114.84440.755.56228.487.5033.945.916-1.416.95075.356.6258.494.7034.709.2102.397.87342.424.82510.768.02411.430.858
dönem karı (zararı)
818.303.020347.381.358148.797.546474.687.94493.968.10952.947.40129.891.137118.592.11145.470.25435.744.2722.936.74396.152.268-267.000667.6762.114.84440.755.56228.487.5033.945.916-1.416.95075.356.6258.494.7034.709.2102.397.87342.424.82510.768.02411.430.858
azınlık payları
00000000000000000000000000
ana ortaklık payları
818.303.020347.381.358148.797.546474.687.94493.968.10952.947.40129.891.137118.592.11145.470.25435.744.2722.936.74396.152.268-267.000667.6762.114.84440.755.56228.487.5033.945.916-1.416.95075.356.6258.494.7034.709.2102.397.87342.424.82510.768.02411.430.858
amortisman
639.261411.538196.502540.812343.405191.91084.989112.30595.09456.56525.791437.795522.807396.856277.131288.475334.941216.065106.890217.609154.168102.68650.973174.186130.32686.746