Servet Gayrimenkul Yatırım Ortaklığı A.Ş. (SRVGY)

Çeyreklik Bilanço

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar661.847.040322.055.754299.534.228235.356.718204.100.617226.554.532165.260.394729.579.802469.014.244996.214.7801.296.055.9341.470.437.283485.614.788353.785.56396.003.40494.562.889
Nakit ve Nakit Benzerleri169.354.0991.217.9269.516.3407.159.7189.756.4063.105.7714.295.421541.534.83071.492.52165.730.671263.286.37536.463.6789.090.2439.287.4075.431.0939.656.422
Finansal Yatırımlar0000000000786.326.3451.216.066.5000000
Ticari Alacaklar46.795.57213.173.81611.838.403107.417.00098.150.277133.355.38772.824.50291.763.534294.814.121822.393.219163.372.431100.224.32275.686.25356.813.50747.727.00644.673.490
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar198.287.375108.149.230104.173.5556.071.8124.414.6384.362.8044.057.8402.282.3962.433.6022.133.6021.856.1021.360.803887.103642.103536.406494.064
Stoklar00000000403.6830000000
Diğer Dönen Varlıklar38.486.81365.052.57647.752.98960.200.48091.779.29685.730.57084.082.63193.999.04299.870.317105.957.28881.214.681116.321.980114.241.65945.775.88642.308.89939.738.913
Ara Toplam661.847.040322.055.754299.534.228235.356.718204.100.617226.554.532165.260.394729.579.802469.014.244996.214.7801.296.055.9341.470.437.283199.905.258112.518.90396.003.40494.562.889
Satış Amaçlı Sınıflandırılan Duran Varlıklar000000000000285.709.530241.266.66000
Duran Varlıklar6.282.846.8266.233.304.5006.127.788.7739.760.471.8864.824.244.3884.814.174.7674.680.144.6094.512.936.7591.712.412.4331.590.783.4491.386.931.5941.162.932.4271.029.408.148898.019.0941.090.365.2991.035.817.608
Finansal Yatırımlar1.191.208.5211.191.208.5211.191.208.52196.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.000
Ticari Alacaklar0000000420.8752.605.6404.604.6225.931.0096.849.4319.101.27314.759.81118.824.09119.299.508
Diğer Alacaklar149.234149.234149.23404.38500000000000
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller4.551.070.4904.573.357.2264.571.036.7739.412.714.6294.433.534.6864.416.996.5064.275.531.0864.123.472.0361.383.793.8531.267.676.3811.194.084.808988.556.838868.465.322796.253.037995.576.394947.882.740
Maddi Duran Varlıklar5.147.3615.223.9733.527.6424.003.4624.307.1264.169.6853.155.8842.982.155255.485.557246.795.35972.736.93959.858.05255.379.299195.275191.108188.911
Maddi Olmayan Duran Varlıklar221.062225.28926.985123.54928.69829.56430.42031.26732.13331.39233.22934.09935.29536.21037.23138.201
Toplam Varlıklar6.944.693.8666.555.360.2546.427.323.0019.995.828.6045.028.345.0055.040.729.2994.845.405.0035.242.516.5612.181.426.6772.586.998.2292.682.987.5282.633.369.7101.515.022.9361.251.804.6571.186.368.7031.130.380.497
Kısa Vadeli Yükümlülükler839.623.332793.158.240769.216.641886.220.4081.040.178.259969.625.412852.178.4351.171.691.821734.206.744438.011.964616.213.619474.751.813315.310.007232.925.224195.704.346165.463.507
Kısa Vadeli Borçlanmalar0000312.943.164341.626.655331.099.065335.604.59380.846.52436.257.55737.946.97937.233.68749.281.73641.218.14036.444.41043.596.069
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar59.052.16637.577.61243.957.66847.692.160161.538.452146.818.825132.069.17727.228.746275.318.22717.668.721144.294.52553.038.653150.120.059110.477.86998.433.09680.428.753
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar539.725.976546.095.381507.100.982514.012.970354.803.476345.575.615271.030.047358.889.62217.304.50718.421.94315.226.31318.691.69419.605.78223.792.87918.330.16618.514.075
Borç Karşılıkları796.961741.160514.862722.821636.197486.885393.7951.446.7022.004.9802.847.2562.360.2374.093.6774.894.5994.171.3262.061.1091.393.090
Diğer Kısa Vadeli Yükümlülükler4.667.2371.323.874957.5610347.1667.142.946252.884390.320235.817271.803545.29987.56583.184100.632133.294107.580
Ara Toplam839.623.332793.158.240769.216.641886.220.4081.040.178.259969.625.412852.178.4351.171.691.821734.206.744438.011.964616.213.619474.751.813315.310.007232.925.224195.704.346165.463.507
Uzun Vadeli Yükümlülükler3.721.162.1313.611.854.4642.692.949.4021.545.000.457882.550.122920.651.123941.715.9661.077.359.134310.853.218274.564.261272.370.234471.189.296560.549.666419.794.077415.560.836404.185.547
Uzun Vadeli Borçlanmalar0015.140216.445.777257.631.838318.866.994367.071.886538.653.159186.438.918138.416.831140.788.481271.448.659322.625.399247.610.148243.146.386232.450.753
Ticari Borçlar0000000000054.822.80058.008.800000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar3.175.148.7333.082.168.7502.286.112.7163.911.9863.306.3612.933.3182.863.4652.492.8361.775.9262.254.7121.669.4241.636.4931.060.704938.6661.178.6971.114.737
Uzun Vadeli Karşılıklar696.352730.486561.959800.549544.998515.261320.454295.411271.844255.942215.678308.995278.188268.866258.320246.337
Diğer Uzun Vadeli Yükümlülükler00000000094.569.978000000
Özkaynaklar2.383.908.4032.150.347.5502.965.156.9587.564.607.7393.105.616.6243.150.452.7643.051.510.6022.993.465.6061.136.366.7151.874.422.0041.794.403.6751.687.428.601639.163.263599.085.356575.103.521560.731.443
Ana Ortaklığa Ait Özkaynaklar2.383.908.4032.150.347.5502.965.156.9587.353.486.1862.911.085.6202.956.642.2552.871.354.4462.829.486.4311.038.224.4531.775.568.2691.700.910.6261.600.853.251626.792.895586.853.317562.920.774548.377.897
Ödenmiş Sermaye52.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.000
Geçmiş Yıllar Kar/Zararları2.997.495.1722.997.495.1722.997.495.1721.682.325.4021.682.325.4021.682.325.4021.682.325.4021.009.968.6721.309.337.1531.309.337.1531.309.337.153405.703.676405.703.676405.703.676405.703.676353.347.398
Net Dönem Karı/Zararı-672.561.592-906.111.514-91.655.0963.652.411.405-376.589.485-281.411.114-161.709.323672.356.730-21.386.504-8.547.178-3.534.741903.633.4771.793.9055.929.752-2.716.51752.356.278
Toplam Kaynaklar6.944.693.8666.555.360.2546.427.323.0019.995.828.6045.028.345.0055.040.729.2994.845.405.0035.242.516.5612.181.426.6772.586.998.2292.682.987.5282.633.369.7101.515.022.9361.251.804.6571.186.368.7031.130.380.497

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