Martı Gayrimenkul Yatırım Ortaklığı A.Ş. (MRGYO)

Çeyreklik Bilanço

Kalem2023/092023/062023/032022/122022/092022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/09
Dönen Varlıklar99.789.66597.455.629115.823.847133.764.2720171.346.027162.079.796199.812.255240.274.167157.400.128153.402.065128.806.914126.410.812132.772.828128.941.328124.463.457
Nakit ve Nakit Benzerleri1.178.53330.603.64239.051.83155.210.993083.076.02930.809.52716.182.82466.689.71424.244.83824.097.597101.600113.699113.765112.359126.355
Finansal Yatırımlar0000000000000000
Ticari Alacaklar57.820.20331.498.70246.987.02742.456.075050.325.16888.238.89431.147.47332.729.88428.602.59626.886.94829.097.73328.764.24134.813.33033.108.15631.968.708
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar30.542.07219.382.24319.870.81220.620.083019.053.17925.525.260135.662.414133.275.859102.422.67899.882.14597.453.25495.284.11995.513.91092.930.20390.275.809
Stoklar000000000000000816.674
Diğer Dönen Varlıklar311.146348.9769.914.17715.477.121018.891.65117.506.11516.819.5447.578.7102.130.0162.535.3752.154.3272.248.7532.331.8232.790.6101.275.911
Ara Toplam99.789.66597.455.629115.823.847133.764.2720171.346.027162.079.796199.812.255240.274.167157.400.128153.402.065128.806.914126.410.812132.772.828128.941.328124.463.457
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar7.135.619.1746.357.324.5075.300.096.4653.902.957.78701.883.129.5711.765.631.3221.277.898.523871.597.315891.282.704842.147.071792.479.734768.113.467647.166.094607.654.835534.415.295
Finansal Yatırımlar0000000000000000
Ticari Alacaklar0000000000000000
Diğer Alacaklar19.035.92719.035.93819.035.93319.035.925019.281.08419.239.94919.105.76619.105.76419.105.76219.105.77319.105.76819.105.77419.012.77219.012.76919.012.084
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller7.101.515.2196.324.929.3745.259.840.0763.877.078.00601.856.593.0651.739.735.7981.256.735.159846.030.826842.399.289796.343.900746.719.159721.687.717599.891.014561.507.700488.892.597
Maddi Duran Varlıklar15.062.61313.353.67110.945.1676.838.94905.100.3534.894.738429.518239.907163.898162.768157.223166.55233.53136.32761.431
Maddi Olmayan Duran Varlıklar5.4155.5246.0054.90705.2936.4333.9974.4575.5145.2855.5496.2995.9357.3308.426
Toplam Varlıklar7.235.408.8396.454.780.1365.415.920.3124.036.722.05902.054.475.5981.927.711.1181.477.710.7781.111.871.4821.048.682.832995.549.136921.286.648894.524.279779.938.922736.596.163658.878.752
Kısa Vadeli Yükümlülükler165.417.699153.319.081169.890.506134.110.9050103.338.30699.539.78196.594.230169.936.778461.149.934471.351.863484.833.660492.029.168410.519.389379.540.110147.560.744
Kısa Vadeli Borçlanmalar111.631.96198.023.342139.702.845105.903.621065.045.88359.585.55056.176.157130.529.698432.701.939437.603.380456.312.956466.196.055383.942.374356.708.078127.378.523
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar8.189.16111.005.3638.757.5724.080.94602.977.6002.642.4536.641.1803.304.4272.656.8231.853.9711.830.8112.095.1813.631.6581.809.3141.525.161
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar21.666.82223.380.81618.815.79722.539.343032.396.27934.302.00330.544.11032.886.06421.998.00428.418.39723.039.93020.157.29118.765.82817.554.41814.288.106
Borç Karşılıkları2.577.4352.799.7841.438.0751.001.54402.713.3012.501.2942.636.3162.588.1942.164.5172.410.6022.489.0432.515.8212.664.2052.025.9492.872.450
Diğer Kısa Vadeli Yükümlülükler001.156.116565.3370133.993386.390474.371466.1321.466.384903.243998.652902.550728.579669.819726.365
Ara Toplam165.417.699153.319.081169.890.506134.110.9050103.338.30699.539.78196.594.230169.936.778461.149.934471.351.863484.833.660492.029.168410.519.389379.540.110147.560.744
Uzun Vadeli Yükümlülükler680.348.894634.922.779618.083.338455.938.2390415.440.833366.047.544340.455.262193.429.04432.054.53631.820.35732.900.598653.399628.241678.996197.137.637
Uzun Vadeli Borçlanmalar675.025.640629.156.486602.426.820446.035.7650392.492.504342.652.408314.752.479171.803.123000000196.416.280
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar009.583.6229.583.635018.533.04618.533.04618.533.04516.127.97525.153.56325.153.56625.153.5610000
Uzun Vadeli Karşılıklar316.743316.746189.836153.26701.045.015836.054953.052750.120730.266688.491673.980653.399628.241608.953584.554
Diğer Uzun Vadeli Yükümlülükler5.006.5115.449.5475.883.060165.57203.370.2684.026.0366.216.6864.747.8266.170.7075.978.3007.073.0570070.043136.803
Özkaynaklar6.389.642.2465.666.538.2764.627.946.4683.446.672.91501.535.696.4591.462.123.7931.040.661.286748.505.660555.478.362492.376.916403.552.390401.841.712368.791.292356.377.057314.180.371
Ana Ortaklığa Ait Özkaynaklar6.389.642.2465.666.538.2764.627.946.4683.446.672.91501.535.696.4591.462.123.7931.040.661.286748.505.660555.478.362492.376.916403.552.390401.841.712368.791.292356.377.057314.180.371
Ödenmiş Sermaye330.000.000330.000.000330.000.000330.000.0000330.000.000330.000.000330.000.000330.000.000145.111.478110.000.000110.000.000110.000.000110.000.000110.000.000110.000.000
Geçmiş Yıllar Kar/Zararları1.556.935.5741.557.800.2561.557.800.256148.106.8040148.106.804-68.875.559-68.875.559-68.875.559-68.875.559-77.528.382-77.528.383-77.528.383-77.528.383-96.360.702-96.360.702
Net Dönem Karı/Zararı957.190.102768.461.7367.104.0521.409.693.4520-2.702.493216.982.363-29.909.3738.548.647113.4318.652.823-38.824.528-42.885.069-11.778.13718.832.3194.740.638
Toplam Kaynaklar7.235.408.8396.454.780.1365.415.920.3124.036.722.05902.054.475.5981.927.711.1181.477.710.7781.111.871.4821.048.682.832995.549.136921.286.648894.524.279779.938.922736.596.163658.878.752

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