Kuyumcukent Gayrimenkul Yatırımları A.Ş. (KUYAS)

Çeyreklik Bilanço

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar498.924.944164.768.662200.342.716218.433.576104.365.454104.489.10287.372.89691.897.05153.419.79939.948.95743.681.64942.941.67988.012.89950.896.52650.257.59159.028.826
Nakit ve Nakit Benzerleri36.221.27927.145.45139.456.60818.725.08826.372.39532.051.5063.646.26058.298.3936.703.72611.841.96725.557.03424.061.76251.348.5681.665.197415.6623.526.496
Finansal Yatırımlar5.4134.29349.1121.816.7333.8533.7353.6604.014.12900000000
Ticari Alacaklar176.863.49989.997.409111.830.947124.735.72722.315.94825.939.48761.398.89316.776.4959.374.5086.252.5396.534.1527.377.5981.973.8833.417.3963.146.9767.986.955
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar7.491.7864.381.0222.871.2942.660.9503.416.7363.296.3021.732.5591.714.5931.116.0831.109.819369.086283.69313.317.14725.039.12421.842.79222.061.873
Stoklar10.524.0677.000.0007.000.000000008.650.6448.650.6448.650.6448.650.64418.991.34318.991.34321.953.10121.953.101
Diğer Dönen Varlıklar10.470.0264.849.467167.2361.478.1181.334.2755.633.917871.979873.35416.851.41012.093.9882.570.7332.567.9822.381.9581.783.4662.899.0603.500.401
Ara Toplam498.924.944164.768.662200.342.716218.433.576104.365.454104.489.10287.372.89691.897.05153.419.79939.948.95743.681.64942.941.67988.012.89950.896.52650.257.59159.028.826
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar543.279.628627.355.211614.440.307496.591.426316.058.173321.084.823318.205.900338.951.083259.370.220241.093.502238.223.035236.554.521131.382.755138.319.250138.018.161152.683.110
Finansal Yatırımlar95.70995.70995.70995.70995.70995.70995.70995.70995.70995.70995.70995.70900095.709
Ticari Alacaklar00178.340636.667394.878387.807345.194347.3161.319.4821.548.199635.6281.003.2793.875.2703.780.6563.752.3053.452.199
Diğer Alacaklar247.864294.049294.049294.008136.064129.08987.98977.48277.48377.20177.11273.94169.77345.56445.56445.564
Özkaynak Yöntemiyle Değerlenen Yatırımlar57.000.00057.000.00057.000.00047.755.00030.535.00041.590.00041.590.00041.590.00020.900.00020.900.00020.900.00020.900.0000000
Yatırım Amaçlı Gayrimenkuller160.754.077241.885.043241.885.043179.174.10667.468.24967.468.24995.758.24995.758.24912.613.25915.114.08015.114.08015.627.3670000
Maddi Duran Varlıklar187.338.702187.080.794176.926.256132.050.82665.218.32164.051.33443.255.65987.063.53387.660.72187.526.79787.500.08687.340.10046.629.03653.183.06353.243.80653.287.452
Maddi Olmayan Duran Varlıklar767.751783.39070.87637.35241.63647.93658.05768.21273.17985.57397.967110.361120.577123.478136.629146.074
Toplam Varlıklar1.042.204.572792.123.873814.783.023715.025.002420.423.627425.573.925405.578.796430.848.134312.790.019281.042.459281.904.684279.496.200219.395.654189.215.776188.275.752211.711.936
Kısa Vadeli Yükümlülükler145.648.38353.979.91856.949.85252.628.76055.521.76368.268.99428.574.94651.031.16344.703.90528.886.33626.018.42822.737.32721.238.42560.577.49248.363.97739.886.983
Kısa Vadeli Borçlanmalar1.131.5941.170.3243.298.2041.094.76533.852.63733.610.1146.359.36014.569.43613.839.81516.849.16014.072.32111.202.3519.029.57443.602.11831.418.87420.911.024
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar20.831.02216.181.59514.242.15113.553.04014.364.25727.216.78514.285.52917.410.43819.523.587130.73058.449384.915313.0805.063.8554.855.6504.978.049
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar19.133.5341.347.2651.457.0031.353.510915.4531.572.455193.48377.323160.503129.732201.718168.6244.136.9672.810.4642.920.5182.795.932
Borç Karşılıkları4.430.8244.339.31066.6082.790.8482.722.3552.722.3552.707.6322.713.8281.844.0404.905.8064.904.1064.931.9484.946.9674.976.9064.947.7515.022.415
Diğer Kısa Vadeli Yükümlülükler1.270.6361.337.4254.022.9081.116.3361.953.4701.275.5742.887.6954.345.4926.988.9454.531.8604.560.2514.236.139974.4942.055.4601.684.6213.529.862
Ara Toplam145.648.38353.979.91856.949.85252.628.76055.521.76368.268.99428.574.94651.031.16344.703.90528.886.33626.018.42822.737.32721.238.42560.577.49248.363.97739.886.983
Uzun Vadeli Yükümlülükler187.595.046110.306.300111.703.055131.389.08269.218.49472.910.27891.941.97993.878.66293.404.43586.626.95384.547.87984.999.836101.650.52876.134.97186.166.11699.957.873
Uzun Vadeli Borçlanmalar26.165.33132.972.91940.155.36545.917.71553.158.02958.633.37378.351.84282.141.95586.628.53779.805.55579.952.69679.902.07896.500.29871.068.64479.459.26292.335.700
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar7.4157.4157.4157.4157.4157.41508.9158.9158.91511.32211.15711.15711.15711.157352.244
Uzun Vadeli Karşılıklar516.978373.180128.08283.443122.237126.352774.231178.937100.485157.485129.99188.821141.294113.453116.43051.265
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar708.961.143627.837.655646.130.116531.007.160295.683.370284.394.653285.061.871285.938.309174.681.679165.529.170171.338.377171.759.03796.506.70152.503.31353.745.65971.867.080
Ana Ortaklığa Ait Özkaynaklar707.546.361626.390.661646.130.116531.007.160295.683.370284.394.653285.061.871285.938.309174.681.679165.529.170171.338.377171.759.03796.506.70152.503.31353.745.65971.867.080
Ödenmiş Sermaye100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.00095.120.33154.437.59654.437.59654.437.596
Geçmiş Yıllar Kar/Zararları295.758.471295.265.866303.218.36589.529.53694.684.78994.684.789102.332.101-21.405.140-17.249.517-17.249.517-17.249.517-27.127.339-43.889.235-43.889.235-43.889.235-10.927.638
Net Dönem Karı/Zararı167.803.41086.646.34296.885.255231.185.47350.277.06739.895.19641.798.414127.295.4052.936.310-6.219.738-415.7949.877.8223.705.500-2.564.729-1.340.345-16.199.701
Toplam Kaynaklar1.042.204.572792.123.873814.783.023715.025.002420.423.627425.573.925405.578.796430.848.134312.790.019281.042.459281.904.684279.496.200219.395.654189.215.776188.275.752211.711.936

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