AKMGY Akmerkez Gayrimenkul Yatırım Ortaklığı A.Ş.
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AKMGYFinansal Tablolar
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| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 861.751 | 698.132 | 505.374 | 478.778 | 935.759 | 734.385 | 538.869 | 347.531 | 690.864 | 517.793 | 164.425 | 85.031 | 175.766 | 366.507 | 60.280 | 55.031 | 110.714 | 51.381 | 56.112 | 41.066 | 63.227 | 66.500 | 54.519 | 31.973 | 74.147 | 51.121 | 34.613 | 33.564 | 61.296 | 41.334 | 60.516 | 36.309 | 39.986 | 20.813 | 37.760 | 21.085 | 36.650 | 16.358 | 15.325 | 14.347 |
| Finansal Yatırımlar | 127.426 | 134.229 | 134.548 | 137.254 | 136.949 | 139.425 | 141.789 | 146.878 | 154.832 | 160.396 | 70.816 | 65.960 | 48.424 | 153.646 | 43.913 | 26.684 | 14.705 | 26.660 | 0 | 0 | 12.958 | 3.004 | — | — | 4.668 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ticari Alacaklar | 99.074 | 102.955 | 40.196 | 43.577 | 23.945 | 60.787 | 21.917 | 34.230 | 24.641 | 46.151 | 9.713 | 11.571 | 5.020 | 40.992 | 4.978 | 6.023 | 3.587 | 5.250 | 5.921 | 9.482 | 9.754 | 8.437 | 5.496 | 6.661 | 5.654 | 6.029 | 14.329 | 25.839 | 26.037 | 7.314 | 6.268 | 4.880 | 4.561 | 3.051 | 3.371 | 2.498 | 3.586 | 4.388 | 4.832 | 3.289 |
| Diğer Alacaklar | 1.674 | 2.093 | 6.225 | 14.219 | 15.076 | 31 | 2.779 | 4.120 | 4.466 | 66 | — | — | 1 | — | — | — | — | — | — | — | 2 | — | 0 | 1 | 206 | 826 | 1.445 | 2.064 | 1.680 | 406 | 21 | — | — | 0 | — | — | — | — | — | — |
| Peşin Ödenmiş Giderler | 44.140 | 60.282 | 60.677 | 35.992 | 14.565 | 4.801 | 0 | 0 | 7 | 24 | 22 | 33 | 43 | 1.520 | 404 | 631 | 859 | 1.234 | 1.804 | 2.436 | 3.129 | 3.801 | 4.492 | 5.191 | 5.897 | 6.704 | 5.642 | 5.716 | 494 | 561 | 1.747 | 1.897 | 2.046 | 2.196 | 2.346 | 2.536 | 2.645 | 2.795 | 2.944 | 13.944 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | 0 | 0 | 0 | 16.562 | 9.719 | 5.927 | 3.140 | 5.072 | 1.936 | 1.359 | 1.004 | 1.938 | 386 | 551 | 463 | 494 | 588 | 499 | 436 | 341 | 1.123 | 1.069 | 1.020 | 883 | 798 | 1.072 | 851 | 546 | 348 | 148 | 81 | 12 | 8 | — | — | 0 | — | — |
| Diğer Dönen Varlıklar | 5.724 | 6.468 | 6.810 | 3.898 | 2.943 | 3.513 | 3.194 | 3.135 | 2.766 | 4.038 | 1.023 | 1.028 | 1.110 | 6.767 | 1.184 | 1.304 | 1.287 | 1.085 | 1.129 | 1.325 | 1.666 | 1.803 | 2.907 | 2.586 | 2.615 | 2.770 | 2.609 | 2.509 | 2.737 | 21.315 | 4.388 | 3.779 | 2.904 | 2.887 | 2.416 | 2.962 | 1.570 | 1.266 | 1.593 | 6.902 |
| Toplam Dönen Varlıklar | 1.169.213 | 996.197 | 742.516 | 707.164 | 1.133.351 | 958.897 | 722.259 | 548.929 | 892.370 | 735.542 | 250.205 | 168.891 | 237.045 | 581.383 | 113.253 | 93.393 | 135.917 | 88.407 | 67.125 | 56.389 | 92.657 | 84.614 | 67.625 | 46.437 | 93.083 | 65.683 | 63.665 | 74.832 | 100.375 | 73.794 | 77.574 | 50.410 | 50.858 | 28.149 | 46.472 | 29.896 | 44.830 | 22.908 | 24.688 | 38.482 |
| Yatırım Amaçlı Gayrimenkuller | 11.889.417 | 11.888.302 | 11.534.805 | 11.517.085 | 11.511.799 | 11.506.250 | 11.185.034 | 11.175.977 | 11.148.570 | 11.146.163 | 3.143.388 | 3.135.591 | 3.132.060 | 10.729.008 | 165.451 | 166.878 | 168.073 | 2.061.753 | 170.575 | 171.968 | 173.779 | 175.651 | 177.751 | 179.319 | 181.348 | 183.070 | 183.249 | 184.965 | 186.562 | 188.292 | 193.181 | 194.110 | 195.697 | 197.232 | 196.633 | 197.687 | 198.376 | 199.600 | 199.302 | 185.965 |
| Maddi Duran Varlıklar | 172 | 187 | 203 | 402 | 427 | 452 | 473 | 515 | 577 | 541 | 42 | 32 | 36 | 705 | 43 | 46 | 50 | 53 | 73 | 125 | 176 | 228 | 277 | 329 | 394 | 453 | 512 | 572 | 631 | 688 | 748 | 807 | 867 | 928 | 988 | 1.047 | 1.107 | 1.165 | 90 | 102 |
| Kullanım Hakkı Varlıkları | 6.486 | 5.922 | 4.130 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 849 | 906 | 970 | 1.035 | 1.166 | 1.202 | 1.249 | 1.346 | 1.422 | 1.492 | 168 | 174 | 181 | 1.726 | 195 | 201 | 208 | 215 | 221 | 228 | 235 | 241 | 248 | 255 | 245 | 105 | 31 | 2 | 2 | 3 | 4 | 5 | 6 | 6 | 7 | 9 | 12 | 6 | 8 | 11 |
| Diğer Duran Varlıklar | 3.522 | 4.678 | 5.562 | 1.250 | 1.698 | 1.356 | 1.782 | 2.371 | 443 | 569 | 323 | 355 | 522 | 3.112 | 739 | 974 | 1.078 | 1.129 | 969 | 770 | 953 | 1.211 | 1.528 | 1.784 | 2.217 | 2.488 | 2.572 | 2.309 | 2.178 | 2.200 | 11.146 | 11.831 | 12.750 | 12.030 | 9.820 | 7.075 | 6.347 | 6.640 | 6.933 | 0 |
| Toplam Duran Varlıklar | 11.944.586 | 11.960.276 | 11.606.349 | 11.555.764 | 11.529.656 | 11.514.062 | 11.188.539 | 11.180.208 | 11.151.018 | 11.148.789 | 3.143.943 | 3.136.186 | 3.132.842 | 10.736.072 | 166.832 | 168.731 | 170.267 | 2.064.384 | 173.642 | 175.527 | 178.272 | 181.134 | 184.296 | 186.879 | 190.101 | 192.819 | 192.006 | 193.563 | 189.867 | 191.744 | 206.827 | 208.650 | 211.366 | 212.393 | 209.794 | 208.354 | 208.487 | 210.205 | 209.278 | 186.078 |
| Toplam Varlıklar | 13.113.799 | 12.956.473 | 12.348.864 | 12.262.928 | 12.663.007 | 12.472.959 | 11.910.798 | 11.729.137 | 12.043.388 | 11.884.331 | 3.394.147 | 3.305.077 | 3.369.887 | 11.317.454 | 280.085 | 262.124 | 306.184 | 2.152.791 | 240.767 | 231.916 | 270.930 | 265.747 | 251.921 | 233.315 | 283.184 | 258.502 | 255.671 | 268.395 | 290.242 | 265.538 | 284.401 | 259.059 | 262.224 | 240.542 | 256.266 | 238.250 | 253.317 | 233.114 | 233.966 | 224.560 |
| Finansal Borçlar | 1.910 | 4.140 | 2.928 | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.055 | — | — | — | — | — | — | — | — | — | — | — | 15.542 | 15.000 |
| Ticari Borçlar | 29.555 | 21.109 | 14.386 | 22.108 | 23.271 | 4.811 | 23.348 | 23.147 | 27.887 | 22.973 | 17.961 | 9.859 | 13.384 | 15.136 | 8.961 | 7.982 | 7.697 | 717 | 3.697 | 3.364 | 3.890 | 764 | 3.711 | 3.128 | 2.558 | 823 | 3.899 | 4.396 | 5.029 | 1.360 | 5.341 | 3.558 | 2.268 | 1.960 | 1.081 | 1.908 | 1.669 | 432 | 3.267 | 2.322 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | — | — | — | — | — | — | — | — | — | — | — | 1 | 5 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 720 | 0 | 1.439 | 2.261 | 2.204 | 2.088 | 42 | 92 | 149 | 229 | 138 | 165 | 193 | 0 | 1.026 | 1.629 | 2.450 | 710 | 2.227 | 2.363 | 4.321 | 3.651 | 1.939 | 3.110 | 5.186 | 3.238 | 911 | 1.362 | 922 | 816 | 1.270 | 1.594 | 2.258 | 845 | 1.313 | 1.388 | 1.519 | 1.802 | 1.856 | 1.631 |
| Dönem Karı Vergi Yükümlülüğü | 207.773 | 171.704 | 133.732 | 103.339 | 54.999 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kısa Vadeli Karşılıklar | 6.396 | 4.383 | 4.666 | 4.922 | 5.157 | 3.364 | 3.154 | 3.178 | 3.203 | 2.703 | 1.250 | 975 | 988 | 2.504 | 694 | 798 | 902 | 555 | 587 | 626 | 742 | 613 | 620 | 586 | 564 | 440 | 458 | 467 | 438 | 371 | 365 | 391 | 353 | 1.668 | 1.433 | 1.222 | 1.759 | 1.705 | 3.996 | 3.616 |
| Diğer Kısa Vadeli Yükümlülükler | 5.399 | 7.699 | 15.898 | 11.970 | 5.429 | 9.279 | 15.411 | 9.770 | 5.342 | 12.344 | 2.252 | 1.165 | 668 | 5.218 | 448 | 268 | 132 | 681 | 74 | 358 | 27 | 489 | 407 | 271 | 136 | 359 | 293 | 228 | 246 | 364 | 297 | 222 | 531 | 477 | 247 | 95 | 191 | 390 | 191 | 223 |
| Toplam Kısa Vadeli Yükümlülükler | 268.161 | 230.739 | 184.796 | 153.705 | 717.551 | 39.102 | 55.950 | 52.018 | 574.102 | 56.097 | 28.110 | 20.759 | 176.741 | 41.741 | 14.166 | 37.669 | 122.466 | 4.759 | 22.838 | 37.245 | 9.266 | 23.365 | 24.529 | 24.730 | 77.006 | 7.226 | 26.648 | 58.239 | 98.707 | 5.082 | 45.996 | 44.394 | 69.508 | 5.969 | 42.547 | 42.800 | 6.490 | 5.733 | 25.360 | 34.083 |
| Diğer Borçlar | 7.061 | 7.315 | 7.558 | 2.355 | 2.377 | 2.446 | 2.514 | 2.986 | 3.179 | 8.488 | 3.908 | 2.875 | 2.046 | 6.846 | 1.971 | 1.790 | 1.592 | 1.462 | 1.008 | 995 | 897 | 689 | 751 | 666 | 637 | 604 | 936 | 663 | 711 | 665 | 755 | 579 | 817 | 695 | 656 | 648 | 812 | 635 | 540 | 522 |
| Uzun vadeli Karşılıklar | 9.040 | 9.393 | 8.124 | 7.440 | 7.492 | 8.190 | 7.803 | 7.082 | 7.562 | 7.480 | 4.133 | 3.320 | 3.235 | 17.966 | 3.126 | 2.347 | 2.151 | 1.577 | 1.460 | 1.343 | 1.423 | 1.558 | 1.564 | 1.687 | 1.736 | 1.347 | 983 | 894 | 859 | 686 | 888 | 919 | 902 | 885 | 1.061 | 1.158 | 1.114 | 1.019 | 996 | 988 |
| Ertelenmiş Vergi Yükümlülüğü | 2.246.763 | 2.152.060 | 1.949.842 | 1.922.752 | 1.937.221 | 1.877.394 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 2.265.495 | 2.172.907 | 1.968.452 | 1.932.546 | 1.947.090 | 1.888.030 | 10.360 | 10.160 | 10.890 | 16.197 | 8.178 | 6.360 | 5.473 | 24.812 | 5.097 | 4.138 | 3.743 | 3.039 | 2.468 | 2.337 | 2.319 | 2.247 | 2.315 | 2.353 | 2.373 | 1.951 | 1.919 | 1.557 | 1.569 | 1.352 | 1.644 | 1.498 | 1.719 | 1.580 | 1.717 | 1.805 | 1.925 | 1.653 | 1.536 | 1.510 |
| Ana Ortaklığa Ait Özkaynaklar | 10.580.143 | 10.552.826 | 10.195.616 | 10.176.677 | 9.998.366 | 10.545.827 | 11.844.488 | 11.666.960 | 11.458.397 | 11.812.037 | 3.357.859 | 3.277.958 | 3.187.672 | 11.250.901 | 260.821 | 220.318 | 179.974 | 2.144.993 | 215.461 | 192.333 | 259.344 | 240.135 | 225.077 | 206.233 | 203.805 | 249.325 | 227.104 | 208.599 | 189.966 | 259.105 | 236.761 | 213.168 | 190.997 | 232.993 | 212.002 | 193.645 | 244.902 | 225.728 | 207.070 | 188.967 |
| Ödenmiş Sermaye | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 | 37.264 |
| Sermaye Düzeltme Farkları | 1.856.682 | 1.856.682 | 1.856.682 | 1.856.682 | 1.856.682 | 1.856.682 | 1.856.682 | 1.856.682 | 1.856.682 | 1.856.682 | 27.745 | 27.745 | 27.745 | 1.856.682 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 | 27.745 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -10.762 | -12.856 | -12.022 | -11.078 | -10.760 | -11.990 | -11.914 | -10.885 | -10.788 | -11.267 | -4.966 | -4.413 | -4.440 | -11.864 | -1.693 | -1.078 | -705 | -429 | -490 | -192 | -503 | -659 | -564 | -722 | -786 | -556 | -114 | -48 | 123 | 231 | 106 | 176 | 250 | 164 | -29 | 15 | 63 | -95 | -23 | 52 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.588.911 | 1.588.911 | 1.588.911 | 1.588.911 | 1.588.911 | 1.634.800 | 1.634.800 | 1.634.800 | 1.634.800 | 1.582.807 | 68.609 | 68.609 | 68.609 | 1.536.167 | 53.293 | 53.293 | 53.293 | 69.205 | 69.205 | 69.205 | 94.396 | 94.396 | 94.396 | 94.396 | 94.396 | 87.986 | 87.986 | 87.986 | 87.986 | 79.117 | 79.117 | 79.117 | 79.117 | 73.043 | 73.043 | 73.043 | 66.149 | 66.149 | 66.149 | 66.149 |
| Geçmiş Yıllar Kar/Zararları | 7.082.825 | 6.352.527 | 6.352.527 | 6.458.550 | 6.458.550 | 6.273.734 | 7.771.259 | 7.771.259 | 7.771.259 | 7.313.938 | 2.995.041 | 2.995.041 | 2.995.041 | 8.164.040 | 25.990 | 25.990 | 25.990 | 1.362.083 | 24.444 | 24.444 | 81.389 | 24.519 | 24.519 | 24.519 | 24.519 | 15.328 | 15.328 | 15.328 | 15.328 | 26.098 | 26.098 | 26.098 | 26.098 | 16.968 | 16.968 | 16.968 | 94.664 | 16.842 | 16.842 | 16.842 |
| Dönem Net Kar/Zararı | 25.223 | 730.298 | 372.254 | 246.349 | 67.720 | 755.336 | 556.396 | 377.839 | 169.179 | 1.032.613 | 234.166 | 153.711 | 63.453 | -331.389 | 118.221 | 77.103 | 36.387 | 649.125 | 57.293 | 33.868 | 19.054 | 56.870 | 41.718 | 23.031 | 20.666 | 81.558 | 58.895 | 40.323 | 21.520 | 88.650 | 66.430 | 42.767 | 20.523 | 77.807 | 57.011 | 38.609 | 19.017 | 77.822 | 59.092 | 40.914 |
| Azınlık Payları | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
| Toplam Özkaynaklar | 10.580.143 | 10.552.826 | 10.195.616 | 10.176.677 | 9.998.366 | 10.545.827 | 11.844.488 | 11.666.960 | 11.458.397 | 11.812.037 | 3.357.859 | 3.277.958 | 3.187.672 | 11.250.901 | 260.821 | 220.318 | 179.974 | 2.144.993 | 215.461 | 192.333 | 259.344 | 240.135 | 225.077 | 206.233 | 203.805 | 249.325 | 227.104 | 208.599 | 189.966 | 259.105 | 236.761 | 213.168 | 190.997 | 232.993 | 212.002 | 193.645 | 244.902 | 225.728 | 207.070 | 188.967 |
| Toplam Kaynaklar | 13.113.799 | 12.956.473 | 12.348.864 | 12.262.928 | 12.663.007 | 12.472.959 | 11.910.798 | 11.729.137 | 12.043.388 | 11.884.331 | 3.394.147 | 3.305.077 | 3.369.887 | 11.317.454 | 280.085 | 262.124 | 306.184 | 2.152.791 | 240.767 | 231.916 | 270.930 | 265.747 | 251.921 | 233.315 | 283.184 | 258.502 | 255.671 | 268.395 | 290.242 | 265.538 | 284.401 | 259.059 | 262.224 | 240.542 | 256.266 | 238.250 | 253.317 | 233.114 | 233.966 | 224.560 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | — | — | — | — | — | 142.248 | — | — | 67.201 | — | — | — | 43.847 | 39.357 | 34.444 | 56.452 | 18.594 | 18.286 | 32.214 | — | 33.562 | 28.981 | 35.610 | — | 30.121 | 31.735 | 35.041 | — | 8.847 | 6.278 | 4.846 | — | 2.496 | 1.704 | 1.855 | — | 343 | 312 |
Bu Sayfa Hakkında
Akmerkez Gayrimenkul Yatırım Ortaklığı A.Ş. (AKMGY) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.