Akfen Gayrimenkul Yatırım Ortaklığı A.Ş. (AKFGY)

Çeyreklik Bilanço

Kalem2023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Dönen Varlıklar5.295.784.133387.538.494276.699.827250.684.978352.799.950308.218.843280.398.575235.599.495194.279.562144.212.69775.020.83260.561.54838.211.62365.681.68650.622.49236.970.472
Nakit ve Nakit Benzerleri2.175.365.088178.917.275102.435.709183.087.690116.541.56034.723.70869.221.35689.586.36561.790.06845.049.10128.541.69217.138.9939.887.43931.864.67026.766.3325.308.291
Finansal Yatırımlar000018.474.10922.112.10622.040.21317.590.44917.217.52811.968.741004.358.7425.989.0824.532.9913.535.832
Ticari Alacaklar240.350.555167.983.12583.161.20356.335.571126.220.817181.462.627107.192.34456.044.69850.803.97946.567.69120.768.23016.804.54610.081.74110.862.1102.042.13212.038.673
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar81.7717.967.58845.872.4682.781.4701.381.8762.886.7778.605.3283.263.9352.956.0792.170.0751.533.7511.922.257143.982132.12242.6646.997
Stoklar0000320.776286.993250.269189.778254.9321.225.1201.236.3661.232.4131.236.2911.445.0041.443.3221.443.826
Diğer Dönen Varlıklar998.389470.163456.859443.39315.042.43966.746.63273.089.06568.924.27061.256.97637.231.96922.940.79323.463.33912.503.42815.388.69815.795.05114.636.853
Ara Toplam2.619.982.682387.538.494276.699.827250.684.978352.799.950308.218.843280.398.575235.599.495194.279.562144.212.69775.020.83260.561.54838.211.62365.681.68650.622.49236.970.472
Satış Amaçlı Sınıflandırılan Duran Varlıklar2.675.801.451000000000000000
Duran Varlıklar18.084.661.5018.693.353.0198.304.968.3586.087.022.23612.033.246.8539.526.986.6119.070.719.9046.759.454.1966.668.955.7133.658.911.6203.678.174.8303.599.231.8012.865.753.0162.596.995.7492.567.647.2572.487.898.348
Finansal Yatırımlar01.224.708.396925.553.252879.454.3120000000048.164.49948.182.45340.687.54638.084.202
Ticari Alacaklar054.500.27432.585.57386.397.097000000000000
Diğer Alacaklar1.242.340205.505205.505205.505155.667.518138.675.651130.466.028124.832.451121.205.21288.284.16187.405.49782.092.95775.753.44475.532.65565.214.88067.282.565
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000238.617.26760.713.90662.165.38663.686.10663.835.01266.029.70066.029.70066.029.7000000
Yatırım Amaçlı Gayrimenkuller17.044.412.7326.906.715.0206.904.382.8754.703.653.68710.690.164.7368.428.966.8888.434.725.4236.251.507.8876.240.566.5473.394.906.4863.390.149.7903.333.739.0552.697.724.6142.429.291.9662.426.135.2712.344.980.576
Maddi Duran Varlıklar1.318.659270.919812.7611.301.5051.848.1162.448.2743.005.5093.563.0724.110.6115.021.8665.925.3706.539.647396.703120.83194.55699.431
Maddi Olmayan Duran Varlıklar256.352113.61062.92525.19765.88170.15474.43078.65982.84187.78037.85337.92736.52736.50237.38038.297
Toplam Varlıklar23.380.445.6349.080.891.5138.581.668.1856.337.707.21412.386.046.8039.835.205.4549.351.118.4796.995.053.6916.863.235.2753.803.124.3173.753.195.6623.659.793.3492.903.964.6392.662.677.4352.618.269.7492.524.868.820
Kısa Vadeli Yükümlülükler2.118.914.952443.555.383238.560.061170.581.185308.415.823285.517.230253.864.981216.274.163196.541.836157.744.047305.684.125333.798.712527.514.361498.280.833444.208.659404.109.191
Kısa Vadeli Borçlanmalar00000230.680.512210.569.093187.412.744170.447.739123.166.576168.207.690225.863.051466.026.364454.664.942402.461.618371.662.212
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar58.791.635216.736.40228.094.54032.369.59411.095.43110.202.35610.322.6229.406.2835.589.6067.674.07321.623.25022.537.09819.414.90420.885.93221.077.49420.638.483
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar846.918.29021.411.87021.321.3036.466.06121.677.22619.025.76112.836.0114.628.4827.896.2114.163.43587.050.48365.607.22233.931.5843.681.8405.182.6606.927.432
Borç Karşılıkları2.017.4511.022.308655.600516.528846.659959.747916.390687.846446.604389.564371.023334.042328.899330.105292.016446.695
Diğer Kısa Vadeli Yükümlülükler0000000000000000
Ara Toplam1.544.447.432443.555.383238.560.061170.581.185308.415.823285.517.230253.864.981216.274.163196.541.836157.744.047305.684.125333.798.712527.514.361498.280.833444.208.659404.109.191
Uzun Vadeli Yükümlülükler5.478.586.3042.661.223.8782.510.282.6861.854.599.2144.226.083.7443.337.100.3532.986.045.3762.452.070.0542.313.541.8401.536.447.3261.921.341.2431.819.701.2951.658.495.2761.663.434.9831.422.093.7401.322.784.953
Uzun Vadeli Borçlanmalar4.361.335.3491.485.520.0271.442.070.6921.065.321.7492.482.613.1642.396.727.2002.340.815.3891.953.511.6841.813.638.9551.297.026.3341.697.438.6131.557.940.0601.451.107.6831.506.871.6701.259.784.7601.163.358.858
Ticari Borçlar02.840.9953.033.9854.644.5114.844.8159.618.1629.747.40410.016.57610.477.76014.415.456000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar01.136.043.6241.064.026.256783.663.787759.701.501275.187.3400000000000
Uzun Vadeli Karşılıklar1.976.4931.240.8541.151.753969.167904.247588.853412.618394.283359.111294.338279.172249.548238.653381.281311.994323.464
Diğer Uzun Vadeli Yükümlülükler000000009.264.1880000000
Özkaynaklar15.782.944.3785.976.112.2525.832.825.4384.312.526.8157.851.547.2366.212.587.8716.111.208.1224.326.709.4744.353.151.5992.108.932.9441.526.170.2941.506.293.342717.955.002500.961.619751.967.350797.974.676
Ana Ortaklığa Ait Özkaynaklar15.658.718.7475.976.112.2525.832.825.4384.312.526.8157.740.310.8786.125.866.4726.026.575.5524.272.135.4244.293.282.8782.086.805.4831.504.416.6681.483.746.035694.122.329483.080.373730.945.671776.477.316
Ödenmiş Sermaye3.890.703.2141.300.000.0001.300.000.0001.300.000.0001.300.000.0001.300.000.0001.300.000.0001.300.000.0001.300.000.000900.000.000344.646.332344.646.332184.000.000184.000.000184.000.000184.000.000
Geçmiş Yıllar Kar/Zararları6.423.359.0142.874.193.5162.770.610.2392.874.193.5162.464.970.2872.464.970.2872.464.970.2872.464.970.287381.217.086381.217.086381.217.086381.217.086590.947.065590.947.065590.947.065590.947.065
Net Dönem Karı/Zararı726.414.0471.522.923.6971.537.238.990-86.642.9103.082.287.6801.370.366.1631.259.696.645-31.748.8902.083.753.20179.815.56159.675.43459.143.601-240.424.726-448.131.351-200.778.394-129.687.035
Toplam Kaynaklar23.380.445.6349.080.891.5138.581.668.1856.337.707.21412.386.046.8039.835.205.4549.351.118.4796.995.053.6916.863.235.2753.803.124.3173.753.195.6623.659.793.3492.903.964.6392.662.677.4352.618.269.7492.524.868.820

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