Doğuş Gayrimenkul Yatırım Ortaklığı A.Ş. (DGGYO)

Çeyreklik Bilanço

Kalem2023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/09
Dönen Varlıklar86.819.69960.915.63740.462.60886.440.44270.706.904410.779.795410.506.872340.491.56455.103.78661.342.76040.228.15451.453.90453.288.43342.381.52040.756.63446.011.939
Nakit ve Nakit Benzerleri33.195.70714.769.49516.995.32830.166.11928.369.08424.252.61712.429.66416.366.33917.103.68418.429.50410.948.0603.811.0883.322.0196.886.3373.250.4765.323.390
Finansal Yatırımlar0000000000000000
Ticari Alacaklar47.500.75632.511.96721.669.25753.445.47039.452.93432.591.33645.918.70336.596.47621.649.32123.950.2609.873.99144.161.34643.860.83527.604.43514.639.26314.585.985
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar58.39958.39958.39958.39958.40058.4003.12760.86260.86210.459387.169150.53133.84833.84831.79131.762
Stoklar0000000000000000
Diğer Dönen Varlıklar899.0716.108.520528.6922.770.4542.826.4864.642.4422.920.37811.439.32016.289.91918.952.53719.018.9343.330.9396.071.7317.856.90022.835.10426.070.802
Ara Toplam86.819.69960.915.63740.462.60886.440.44270.706.90461.544.79561.271.87264.462.99755.103.78661.342.76040.228.15451.453.90453.288.43342.381.52040.756.63446.011.939
Satış Amaçlı Sınıflandırılan Duran Varlıklar00000349.235.000349.235.000276.028.56700000000
Duran Varlıklar5.056.753.9045.056.597.4855.055.380.8222.121.848.0502.123.255.6062.031.632.3632.029.402.4171.647.344.7621.923.253.3881.923.665.9461.923.018.4131.990.286.3491.980.408.8751.976.773.3641.922.322.4661.777.315.031
Finansal Yatırımlar0000000000000000
Ticari Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller5.052.480.1335.052.237.8925.051.517.0342.116.631.6812.116.293.9002.025.145.5572.024.881.8281.642.957.1191.918.785.0831.918.399.4491.918.268.1541.921.493.4711.921.368.5981.920.937.0341.920.937.0341.775.878.901
Maddi Duran Varlıklar795.782795.782795.782597.281578.276772.471716.647664.109640.525627.857623.197589.225585.467590.386588.136597.068
Maddi Olmayan Duran Varlıklar145.495145.495145.495145.494109.495128.241128.357128.358124.558124.558124.558124.557124.442119.524119.524119.524
Toplam Varlıklar5.143.573.6035.117.513.1225.095.843.4302.208.288.4922.193.962.5102.442.412.1582.439.909.2891.987.836.3261.978.357.1741.985.008.7061.963.246.5672.041.740.2532.033.697.3082.019.154.8841.963.079.1001.823.326.970
Kısa Vadeli Yükümlülükler429.595.950372.405.998365.831.250420.118.614397.907.782459.677.450348.755.440175.335.008163.748.630163.391.008121.587.36398.255.96180.580.55866.823.743178.468.432185.264.974
Kısa Vadeli Borçlanmalar000328.533.151317.582.483379.398.579283.342.595125.362.011117.361.532115.986.50981.030.59179.162.47262.025.03840.318.93096.259.987123.392.699
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar116.303.45198.666.258101.968.49866.647.10165.568.18666.561.82163.365.71541.227.84640.526.71135.830.08437.273.3174.597.7533.583.4115.547.44858.674.62037.505.765
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar9.159.16320.049.16322.793.568346.593773.0583.243.502371.430379.9481.979.2184.549.421297.521834.9651.126.1513.722.024243.893178.995
Borç Karşılıkları2.161.98112.182.9032.318.19517.480.0008.538.6876.973.6141.138.9335.525.5031.328.0635.852.6161.148.9568.268.2753.964.6682.353.186582.668586.378
Diğer Kısa Vadeli Yükümlülükler15.916.6674.567.470358.1376.048.9994.578.1742.866.556274.2171.915.6951.945.343331.5341.197.426255.691127.45475.289302.5551.928.519
Ara Toplam429.595.950372.405.998365.831.250420.118.614397.907.782459.677.450348.755.440175.335.008163.748.630163.391.008121.587.36398.255.96180.580.55866.823.743178.468.432185.264.974
Uzun Vadeli Yükümlülükler2.312.527.8591.733.991.9591.660.260.4681.507.569.6231.436.988.2161.709.433.2881.685.792.7281.295.779.3851.317.269.2211.267.476.8211.218.660.3601.252.270.7551.098.037.7301.043.660.081805.348.048748.077.228
Uzun Vadeli Borçlanmalar2.308.190.0751.729.483.0091.655.036.8591.503.954.0501.433.744.3101.706.671.1701.682.713.8381.293.497.8931.315.177.7821.265.522.4411.216.641.3251.250.202.8591.096.293.0071.042.144.963804.066.470743.876.946
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar2.746.9272.561.9272.472.4832.335.7932.001.1361.974.4051.808.9841.288.4041.293.5921.354.7371.267.3011.429.1981.262.1631.205.881895.294842.001
Uzun Vadeli Karşılıklar1.456.6931.899.2101.850.2051.183.0791.145.859782.936899.947645.958660.171571.929543.136488.487473.244305.501386.284333.788
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar2.401.449.7943.011.115.1653.069.751.712280.600.255359.066.512273.301.420405.361.121516.721.933497.339.323554.140.877622.998.844691.213.537855.079.020908.671.060979.262.620889.984.768
Ana Ortaklığa Ait Özkaynaklar2.401.449.7943.011.115.1653.069.751.712280.600.255359.066.512273.301.420405.361.121516.721.933497.339.323554.140.877622.998.844691.213.537855.079.020908.671.060979.262.620889.984.768
Ödenmiş Sermaye332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786332.007.786
Geçmiş Yıllar Kar/Zararları2.471.778.7742.471.778.774-193.250.222-193.250.222-193.250.222-193.250.22236.026.08236.026.08236.026.08236.026.082396.891.270396.891.270396.891.270396.891.270301.846.450301.846.450
Net Dönem Karı/Zararı-668.874.216-59.321.0622.665.028.996-124.644.129-46.520.019-132.232.622-229.276.304-118.007.432-137.390.042-80.588.488-360.865.188-288.141.024-124.275.541-70.683.50195.044.8205.721.767
Toplam Kaynaklar5.143.573.6035.117.513.1225.095.843.4302.208.288.4922.193.962.5102.442.412.1582.439.909.2891.987.836.3261.978.357.1741.985.008.7061.963.246.5672.041.740.2532.033.697.3082.019.154.8841.963.079.1001.823.326.970

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