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ADESE Adese Gayrimenkul Yatırım A.Ş.

1,02−%0,97
Son güncelleme 12:45
Taban
0,93
Tavan
1,13
Yüksek
1,05
Düşük
1,02
Hacim
75,67 mn
Önc. Kapanış
1,03

Finansal Tablolar

Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
Kalem2026/32025/122025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
Nakit ve Nakit Benzerleri394.27897.18732.12235.15424.60729.11662.16455.48845.310116.317150.281308.491356.5351.338.405383.954368.943370.419374.66214.17018.1655.37123.93712.80228.55466.6675.8378.6078.2917.2467.3258.67413.88313.96514.73514.23614.40914.70816.41610.23219.212
Gayrimenkul Projeleri Kapsamında Açılan Nakit Hesapları0000000000000000000000000000000000000000
Teminata Verilen Finansal Varlıklar0000000000000000000000000000000000000000
Türkiye Cumhuriyet Merkez Bankası Hesabı0000000000000000000000000000000000000000
Proje Halindeki Stoklar0000000000000000000000000000000000000000
Ertelenmiş Sigortacılık Üretim Giderleri0000000000000000000000000000000000000000
Cari Dönem Vergisiyle İlgili Varlıklar4.3189.45840.6842.0163131251213023002.5834.0353.15010.7162.3681.7258328133242900020009102025413413000242318
Diğer Dönen Varlıklar172.660210.627204.471200.140201.674201.894197.595191.897188.346150.94649.82830.32423.09746.0865.39001.8920077767372842536701314101154843.607621.5444.72959581101.97610.18454
Satış Amacıyla Elde Tutulan Duran Varlıklar7.9987.9987.9987.9987.9977.9987.9987.9437.9977.9981901901908.4311351.4171.9611.9614.2706.7698.1720000000000000000000
Ortaklara Dağıtılmak Üzere Elde Tutulan Duran Varlıklar0000000000000000000000000000000000000000
Toplam Dönen Varlıklar7.214.4717.545.3616.470.3896.401.6526.184.7156.071.7126.106.0916.624.2662.350.0892.122.503589.504646.930607.0872.403.494523.576472.336555.751421.68170.524184.842178.190280.926320.733348.498371.523442.073454.127424.504407.290300.492349.256371.529321.599326.175311.046337.934335.183317.550303.495340.994
Finansal Yatırımlar000000000000000000000000000000000000007.0357.629
İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar15.12518.21049.71325.88712.14180.70784.84292.4051.030.955665.680508.347583.6761.628.786296.362390.799292.76043.17243.10843.0918.41911.38610.1674.8414.1193.6224.2614.8583.2162.3452.12113.61412.3119.8449.2668.2898.1747.3617.40600
Ticari Alacaklar00000000003435746853.9681.5672.3242.7832.2091.0242.9684.3234924924985075185416.7768.39710.52610.75112.04061161146700000
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000000000000000000000000000
Diğer Alacaklar12.29919.66029.20520.42319.61821.59221.63915.10015.5022.1231.1771.1891.1054.5291.43629.0351.6131.7251.7581.7592.9023.3473.6874.0013.6453.6883.6883.4843.4613.5593.5903.4193.1342.2911.9131.9201.8191.5711.3301.250
Müşteri Sözleşmelerinden Doğan Varlıklar0000000000000000000000000072.29774.29600
İmtiyaz Sözleşmelerine İlişkin Finansal Varlıklar0000000000000000000000000000000000000000
Stoklar0000000000000000000000000000000000000000
Özkaynak Yöntemiyle Değerlenen Yatırımlar62.99269.17358.97665.52018.98620.59565.35276.442189.913107.21758.86366.32731.754121.07849.925107.562140.250133.834109.7940000000000000000000414443
Canlı Varlıklar0000000000000000000000000000000000000000
Yatırım Amaçlı Gayrimenkuller16.024.56816.022.41516.558.45316.709.97515.831.92415.831.92516.302.51916.302.52016.238.78416.302.5193.638.7273.396.5203.409.50711.069.7931.603.5271.604.3991.604.3991.587.8491.111.7551.108.3731.108.373653.462632.849632.694631.978631.442594.049593.919530.436528.562484.443481.507473.422473.422384.980384.318382.118381.664338.668337.654
Proje Halindeki Yatırım Amaçlı Gayrimenkuller000000000000000000000000000000000000000
Maddi Duran Varlıklar840.699842.424851.815773.231749.658715.789650.490644.998668.814313.37196.98449.32235.424139.51313.2412.3077618582.0132.1242.218501.026323.873327.920336.553346.504286.445289.650260.340264.236261.310259.237256.562256.328194.143190.774190.424203.934201.117202.651
Kullanım Hakkı Varlıkları5.3666.3137.2608.2079.15410.10111.04811.99612.94213.88900017.67600000000000055.53548.47161.2640
Maddi Olmayan Duran Varlıklar85.84187.57089.29991.03392.77694.52396.30398.02499.790101.5968.9979.1409.328110.45513.00013.34813.74114.13413.27413.62314.00614.37614.44214.51414.73314.51614.52014.18413.88414.1293774281.359509560562604446437427
Peşin Ödenmiş Giderler1.300.3171.301.3101.237.4111.221.8191.184.3291.145.9151.134.4141.110.396756.697872.72059.48059.85560.230889.30260.98055.15455.15455.15455.15455.15455.15455.15455.15455.15455.15455.1540074.29674.60871.38761.19458.69856.32156.23856.06456.05756.01250.77511.260
Ertelenmiş Vergi Varlığı3.5321.646003.82164.900213.361252.097428.942240.083664334345553.95227220421813918823522934.53933641426537.55474.52217918220.3031523.8083.8053.8283.2023.1323.5783.586348356
Cari Dönem Vergisiyle İlgili Duran Varlıklar0000000000000000000000000000000000000000
Nakit Dışı Serbest Kullanılabilir Teminatlar0000000000000000000000000000000000000000
Diğer Duran Varlıklar0000000000000000000000000000000000000000
Toplam Duran Varlıklar18.350.73918.368.72118.882.13218.916.09417.922.40917.986.04718.579.96918.603.97619.442.33918.619.2004.373.5824.166.9375.177.16413.206.6272.134.7472.107.0931.862.0911.839.0101.338.0511.192.6551.198.5911.272.5631.035.6741.039.3141.046.4571.093.6371.106.4561.034.175954.606918.044845.625833.944807.435802.575649.792644.943641.961654.618600.125561.670
Toplam Varlıklar25.565.21025.914.08225.352.52125.317.74524.107.12424.057.75924.686.06025.228.24221.792.42820.741.7034.963.0864.813.8675.784.25115.610.1212.658.3232.579.4292.417.8422.260.6911.408.5751.377.4971.376.7811.553.4891.356.4071.387.8121.417.9801.535.7101.560.5831.458.6791.361.8961.218.5361.194.8811.205.4731.129.0341.128.751960.838982.878977.144972.168903.620902.664
Dönem Karı Vergi Yükümlülüğü19.51152.6334.00941.72120.7508.81712.99518.54334.05022.3117.14529832001157013100101015000000287998686744151778
Kısa Vadeli Karşılıklar35.75536.5136.52133.10148.17419.27419.40320.12819.37520.5979.6649.6039.78832.3739.7514.4914.6544.5924.8225.4535.4875.6465.7585.7046.3936.8448.3558.43314.75517.9256.6877.2547.0726.8107.0966.5798.7288.2427.9977.887
Diğer Kısa Vadeli Yükümlülükler00000001.4922.17160900000000000008260048291.013510777316110012850055461
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler0000000000000000000000000000000000000000
Ortaklara Dağıtılmak Üzere Elde Tutulan Varlık Gruplarına İlişkin Yükümlülükler0000000000000000000000000000000000000000
Toplam Kısa Vadeli Yükümlülükler1.621.6111.995.8322.020.4211.997.7311.852.9161.880.125992.749852.649934.658441.379164.844151.256137.180433.213116.57493.50572.48362.662406.242410.800398.091493.730475.425482.110480.237685.592659.540618.194607.486489.580492.796477.114397.038388.411335.989353.149351.319336.118310.136298.086
Finansal Borçlar91.724113.250121.905146.259161.466180.273193.126238.252332.26864.11926.3675242.59930.30013.90420.72226.58334.11937.52344.25049.38482.05389.37895.307114.410111.395130.634133.571111.83943.23656.55053.33555.06259.71551.56958.44663.49463.01158.01367.665
Diğer Finansal Yükümlülükler0000000000000000000000000000000000000000
Ticari Borçlar000000000000000000000000000000000000000882
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000000000000000000000000000
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar0000000000000000000000000000000000000000
Diğer Borçlar0000000000000000000000000000000000000000
Müşteri Sözleşmelerinden Doğan Yükümlülükler000000000000000000000000000000
Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler0000000000000000000000000000000000000000
Türev Araçlar0000000000000000000000000000000000000000
Devlet Teşvik ve Yardımları0000000000000000000000000000000000000000
Ertelenmiş Gelirler415.606374.150385.256411.636422.387410.471148.857170.187132.042151.22342.29700000000000000000000000000000
Uzun vadeli Karşılıklar5.3034.8054.56516.2533.8972.8732.9801.7611.6592.3092.0452.0222.18913.6401.7341.3371.2359921.3701.4881.6815.5006.3395.2934.7214.2825.5525.1114.6735.0997.1547.0556.1776.0975.8435.5705.3805.8405.3074.965
Cari Dönem Vergisiyle İlgili Borçlar0000000000000000000000000000000000000000
Ertelenmiş Vergi Yükümlülüğü3.744.3183.492.9193.221.7273.034.6252.644.2352.388.8522.647.5242.557.7062.973.1683.065.913624.898624.645626.2011.440.417237.430238.754240.877238.584145.545143.322144.637187.873112.578113.890115.008149.064191.848120.207105.033124.932107.300110.966111.487111.61889.40789.17089.11791.87679.96279.970
Diğer Uzun Vadeli Yükümlülükler0000000000000000000000000000000000000000
Toplam Uzun Vadeli Yükümlülükler4.256.9513.985.1243.733.4523.608.7733.231.9852.982.4692.992.4872.967.9063.439.1373.283.564695.607627.191630.9891.484.356253.068260.813268.695273.695184.438189.060195.702275.426208.295214.490234.139264.741328.035258.888221.545173.267171.004171.356172.726177.431146.818153.186157.990160.727143.281153.482
Ana Ortaklığa Ait Özkaynaklar13.894.75914.054.13113.999.59414.069.34013.616.49213.765.39914.712.58015.196.69017.410.91216.799.8284.105.0034.035.6755.015.68013.690.2622.288.6782.225.1081.946.7801.924.334817.895777.601782.952784.297672.652691.177703.569585.342572.973581.561532.831555.654531.047556.969559.236562.874478.170476.673467.958475.441450.326451.184
Ödenmiş Sermaye5.040.0005.040.0005.040.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.0001.008.000252.000252.000252.000252.000252.000252.000252.000126.000126.000126.000126.000126.000126.000126.000126.000126.000126.000126.000126.000126.00090.00090.000
Sermaye Düzeltme Farkları2.536.7982.536.7982.536.7986.568.7986.568.7986.568.7986.568.7986.568.7976.568.7986.568.7980006.568.79800000000000000000000000014.76414.764
Birleşme Denkleştirme Hesabı0000000000000000000000000000000000000000
Pay Sahiplerinin İlave Sermaye Katkıları0000000000000000000000000000000000000000
Sermaye Avansı0000000000000000000000000000000000000000
Geri Alınmış Paylar (-)0000000000000000000000000000000000000000
Karşılıklı İştirak Sermaye Düzeltmesi (-)0000000000000000000000000000000000000000
Paylara İlişkin Primler (İskontolar)4.4014.4014.4004.4014.4014.4013.181.6663.181.6664.4014.4005145145144.400514514514514511511511511511511511000000000000000
Pay Bazlı Ödemeler (-)0000000000000000000000000000000000000000
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)48.91346.71067.91360.68170.28472.395-2.552-1.976-2.06850.377444.406444.812446.03230.801440.963442.339442.590443.070442.861442.858443.854418.186271.756273.480274.868276.747270.879273.262247.421248.130234.306236.418237.571237.200184.214184.936185.719195.211194.924195.245
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)-8.950-5.86621.442-2.385-11.935-145.358-180.870-173.305767.171317.731442.882511.7121.584.0914.111346.107248.068-3.018-3.227-3.227-2.997-58-1.317-2.433-3.133-3.658-3.032-2.433-2.094-3.011-3.2594.9963.6691.293664-280-419-1.293-1.258-1.368-774
Kardan Ayrılan Kısıtlanmış Yedekler144.813144.813144.812144.812144.813144.812144.813144.812144.813144.8124.5024.5024.502144.8124.5024.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.4824.3884.3884.3884.3884.388
Diğer Özkaynak Payları0000000000000000000000000000000000000000
Diğer Yedekler000000000029.69329.6932.42002.4202.4202.4202.4202.4202.4202.4202.42000050050050050000000000000
Ödenen Kar Payı Avansları (Net) (-)0000000000000000000000000000000000000000
Geçmiş Yıllar Kar/Zararları6.287.2756.114.2206.112.0926.112.0776.112.1135.273.4093.866.1753.843.2469.947.4516.099.1641.943.8871.943.8871.947.9674.440.685413.596468.979468.98084.25584.50284.46683.397181.829180.644180.644180.644181.144179.910179.910179.910196.083194.529194.529194.529150.606150.350151.033151.060119.428140.233140.233
Dönem Net Kar/Zararı-158.491173.05572.136172.957-279.983838.943126.549625.450-1.027.6552.606.546231.11992.55522.1541.488.65572.57650.30622.812384.82034.346-6.139-3.654-73.814-34.308-16.807-5.278-499-6.364-500-22.472-15.782-33.266-8.129-4.63943.92313.40310.7362.08531.6727.3867.329
Azınlık Payları5.791.8895.878.9955.599.0545.641.9025.405.7305.429.7655.988.2446.210.9977.721216.932-2.368-2554022.29033129.88400363636353535353535353534343434-139-130-123-118-123-88
Toplam Özkaynaklar19.686.64819.933.12619.598.64819.711.24219.022.22319.195.16520.700.82421.407.68717.418.63317.016.7604.102.6354.035.4205.016.08213.692.5512.288.6812.225.1112.076.6641.924.334817.895777.637782.988784.333672.687691.212703.604585.377573.008581.596532.866555.689531.081557.003559.270562.909478.031476.543467.835475.323450.203451.096
Toplam Kaynaklar25.565.21025.914.08225.352.52125.317.74524.107.12424.057.75924.686.06025.228.24221.792.42820.741.7034.963.0864.813.8675.784.25115.610.1212.658.3232.579.4292.417.8422.260.6911.408.5751.377.4971.376.7811.553.4891.356.4071.387.8121.417.9801.535.7101.560.5831.458.6791.361.8961.218.5361.194.8811.205.4731.129.0341.128.751960.838982.878977.144972.168903.620902.664
Hedge Dahil Net Yabancı Para Pozisyonu-156.409-267.746-73.34050.7979.8419.483-12.94722.4185.977-14.901-16.592-18.070-13.738-4.434-25.894-18.061-19.972-17.390-15.937-16.742-14.890-23.186-20.508

Bu Sayfa Hakkında

Adese Gayrimenkul Yatırım A.Ş. (ADESE) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Gayrimenkul Faaliyetleri sektöründe işlem gören.