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AKSGY Akiş Gayrimenkul Yatırım Ortaklığı A.Ş.

9,28−%0,85
Son güncelleme 12:45
Taban
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Tavan
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Yüksek
9,54
Düşük
9,28
Hacim
1,06 mn
Önc. Kapanış
9,36

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 Benzerleri2.738.5082.728.5982.126.7641.726.2931.552.834836.516936.7031.241.3541.072.2921.635.722769.898729.739735.5331.952.181682.729498.428518.952264.214211.581365.904372.312139.317137.671233.387261.234246.302114.10582.75850.75096.124156.03780.28184.56888.83713.31813.71728.37219.45243.21085.841
Finansal Yatırımlar181.466173.090179.00884.57084.52872.58875.07870.80953.99058.80822.86120.46715.23852.0181.82613.2488.245010.6256.9007.0798.40413.87219.86417.18410.92113.14114.21713.56724.17601.8931.8931.8931.8931.8931.893
Ticari Alacaklar275.336359.350270.329390.846298.748298.380243.758324.710301.179328.315110.776110.762107.477357.46475.09666.25055.69554.39951.21451.79862.75568.095017233456510.06916.57927.54241.82456.88948.91250.99756.44060.86567.94480.95056.15153.72057.123
Türev Araçlar1.330002.6967.2559.6553.4244.5987.4054.2050026.00551.8776.50401.0612.67710.35214.43913.84221.8761.0452.99811.66324.35621.0909.4815.1095.188
Stoklar2.0091.3101.5762.0802.6202.5052.4663.0193.5042.2289859801.0163.5737317244253563323173093128.1528.16713.41820.9053.1764.8978.2478.330457.930448.02468.387426.08660.08760.087300.054291.205365.606343.981
Proje Halindeki Stoklar1.515.5641.501.7101.455.0561.431.3621.325.321735.113868.435868.435868.435868.43569.139194.423189.8191.740.141178.266170.545164.373159.861105.515501.134480.846466.031454.748447.633440.935433.820489.646482.582474.940464.599
Diğer Dönen Varlıklar11.15412.45714.08118.3099.17416.24812.93212.6823.6634.4342.0791.4911.3374.9351.8852.2362.3563847741.4461.6262751.3846075233662361.130724111651991.6343.42027.54631.05242.89434493456
Toplam Dönen Varlıklar4.610.8504.640.9453.939.0723.645.0453.230.7231.959.9992.169.0112.658.9322.671.2133.364.7971.248.0601.276.1591.180.3204.706.0521.175.960873.427853.830574.831412.624967.303965.205711.817719.613791.702807.458799.648712.109686.030659.189682.535740.738639.005553.919616.818518.036516.953290.071198.80785.378145.351
Diğer Alacaklar394.276380.056348.113323.749276.414112.588102.27594.77675.02584.14037.03832.97830.47496.87426.36323.82322.12820.82319.68718.44717.45816.76616.41115.98014.97114.18513.52013.55915.00314.50514.5839.7979.4769.2057.9767.5626.2244.1603.8303.651
Özkaynak Yöntemiyle Değerlenen Yatırımlar00017.739026.13792.144283.57072.84072.12069.24863.21942.55043.33838.77734.48534.48529.44228.49027.81325.26826.87827.14225.18030.73123.796000337.113266.486266.705
Yatırım Amaçlı Gayrimenkuller53.724.82153.724.00150.968.19850.967.96350.964.90650.962.75345.595.39845.593.82145.593.71945.595.24114.827.46414.826.79212.531.15842.953.7629.747.81610.147.1406.978.9866.978.3105.742.0035.280.5135.277.8025.276.9665.407.9535.407.0355.406.4045.403.1035.195.5805.094.2864.819.4694.790.5905.044.3074.134.5063.536.4163.535.5363.328.3733.325.8793.321.3591.103.592969.702964.821
Maddi Duran Varlıklar385.089378.647358.732360.770360.833362.553359.791361.242357.252363.73434.05135.10034.549375.19029.75928.91228.73829.20326.29726.74727.25127.99228.42728.91729.03629.20328.65529.16329.72130.42330.63430.90231.47332.04630.43229.30930.2822.1272.0962.268
Maddi Olmayan Duran Varlıklar47.55750.50552.28754.50555.98558.36355.80057.04959.07859.7245.3964.0084.02258.6204.2134.3534.5054.6584.7964.9605.1315.3045.4835.6905.8475.8435.9936.0726.2636.4236.4106.5996.6346.9156.9866.9477.015752734736
Peşin Ödenmiş Giderler168.467170.284170.706172.066173.413181.218183.924191.203195.465201.53534.51935.08435.474236.76336.93138.67539.57040.64941.05334.64735.42326.88912.02711.96312.17211.66412.59612.42612.18211.26911.24411.23511.07610.5218.5148.4447.3616.7846.1286.128
Ertelenmiş Vergi Varlığı9462801.4443.81020.50020.11919.89070.851286189270489568564521524567552467474406409381328346378413306238251270176176176
Diğer Duran Varlıklar100.97785.69766.38446.93328.83618.88917.05815.63913.02913.3506.6155.3075.01515.9434.3123.8673.5643.3273.0832.8732.6762.4862.3232.2402.1372.0451.9031.7341.5401.4151.1571.0692.9212.8252.5096.4142.2992.1271.2051.068
Toplam Duran Varlıklar55.002.65354.962.28052.143.42752.010.55751.944.91451.768.95346.390.27046.386.98046.356.40846.402.28614.990.23615.005.99012.805.68344.318.4329.985.80810.364.5957.189.8847.154.5855.888.6035.419.1315.415.5635.393.0615.515.2235.507.2205.504.1435.499.2365.298.7355.207.9944.946.5314.929.1825.196.3024.269.0853.719.6873.655.6873.507.8723.514.7303.757.7051.804.1881.669.6851.646.656
Toplam Varlıklar59.613.50359.603.22556.082.49955.655.60355.175.63853.728.95248.559.28149.045.91249.027.62049.767.08316.238.29516.282.14913.986.00349.024.48511.161.76811.238.0228.043.7147.729.4166.301.2276.386.4346.380.7686.104.8786.234.8376.298.9226.311.6016.298.8856.010.8435.894.0235.605.7215.611.7175.937.0394.908.0904.273.6064.272.5054.025.9094.031.6834.047.7762.002.9951.755.0631.792.007
Ticari Borçlar18.52212.01514.39316.82517.01115.28916.72122.68523.09223.11510.2498.7347.50821.8876.1276.2836.1005.4094.5244.4155.2194.7394.5963.9333.6453.1253.0043.1383.4363.2101.2481.2771.04758261463865810.42710.7917.851
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar43.52969.74452.44440.87738.92868.50740.10336.58026.66552.39416.97011.1065.87246.9666.7754.5061.9214.7932.1911.4168791.6691.1772.2351.1991.6691.7091.5081.1151.7232.4331.838839871845633769464348232
Diğer Borçlar112.676123.722109.173104.62390.23795.572454.7081.072.5691.149.7531.350.787286.779351.265327.4091.128.852552.757612.923676.009413.900269.0783.0702.0763.7297.4135.4358.7506.2526.16759.8146.1936.0535.51772.7006.2552.3562.3693.7332.9022.7921.65412.280
Ertelenmiş Gelirler104.31669.68631743.729193411012116.9224.8496.5238247.0985488131.0911.4471.8232.0763.8242.9253.3153.6954.4745.4835.4175.8817.2647.5237.8888.6879.8309.41310.21010.98411.93251.0181.1291.182
Dönem Karı Vergi Yükümlülüğü525.428468.480309.913177.34443.2784.919007.3364.9331.2261.8639862.255794526669744200191396226319054312950509927309215604213915649238763
Kısa Vadeli Karşılıklar32.65822.30335.78737.13632.63926.40431.27231.10730.60423.94510.33510.5449.34052.08814.41615.37116.95915.42212.09411.36411.2089.2699.7719.3249.2839.4658.94910.93411.90311.72811.49213.02711.71711.3245.7855.7415.9271.0131.0371.113
Toplam Kısa Vadeli Yükümlülükler1.584.9412.161.9922.079.5413.850.1233.714.6752.849.1363.221.7412.686.5172.624.2143.595.9131.734.7972.001.0231.946.3276.382.6841.910.0721.711.6841.623.2251.245.928935.4501.034.342934.596812.1711.159.3911.210.344946.034953.960903.940949.453779.614971.1161.074.769859.015821.626468.722439.896365.122294.012247.891195.377273.300
Finansal Borçlar1.276.1891.505.2611.650.42462.67688.566177.613746.5422.558.4323.355.7134.049.9602.092.0742.206.1612.134.9247.430.9412.290.1282.526.5592.415.7862.335.5051.734.8121.787.9841.800.4511.675.9801.449.2431.245.3181.411.1281.289.6531.180.6441.167.2231.200.908992.6881.193.831968.079958.8881.293.1671.287.3891.381.0231.379.360563.258506.062458.112
Müşteri Sözleşmelerinden Doğan Yükümlülükler2.465
Uzun vadeli Karşılıklar21.98120.36317.89218.34016.05016.16415.08315.84116.25715.6078.4847.0699.09329.0595.3303.8453.6473.0002.2662.1692.0561.8482.0262.0691.7181.8571.3961.3321.2401.1861.2201.2211.5091.0001.1489941.039917775736
Ertelenmiş Vergi Yükümlülüğü7.479.8956.830.3315.321.9155.150.5795.171.6424.664.1670
Toplam Uzun Vadeli Yükümlülükler8.796.5878.367.9707.004.6555.248.4935.296.9984.873.426778.3872.597.0583.395.2724.095.6032.115.6562.228.4872.152.3497.488.9852.302.1332.537.5012.426.6252.345.3611.743.4251.796.6441.810.1901.685.4921.460.2261.258.0131.432.6271.324.4741.211.5501.187.0531.217.9561.009.7951.204.186979.263971.2741.304.1611.299.3611.393.6381.392.989564.175506.837458.849
Ana Ortaklığa Ait Özkaynaklar49.231.97549.073.26346.998.30346.556.98646.163.96446.006.38944.559.15243.762.33743.008.13442.075.56612.387.84312.052.6399.887.32735.152.8166.949.5626.988.8383.993.8644.138.1273.622.3523.555.4493.635.9823.607.2143.615.2203.830.5643.932.9404.020.4513.895.3523.757.5173.608.1503.630.8053.658.0843.069.8132.480.7062.499.6222.286.6512.272.9232.360.7761.190.9281.052.8491.059.858
Ödenmiş Sermaye2.415.0002.415.0002.415.0002.415.0002.415.0002.415.000805.000805.000805.000805.000805.000805.000805.000805.000805.000805.000805.000805.000805.000805.000805.000554.700554.700554.700430.092430.092430.092430.092430.092430.092430.092430.092430.092430.092430.092430.092430.092200.000200.000200.000
Sermaye Düzeltme Farkları11.313.26311.313.26311.313.26311.313.26311.313.26311.313.26312.923.26312.923.26312.923.26312.923.263121.877121.877121.87712.923.263121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.877121.841121.841121.841
Birleşme Denkleştirme Hesabı11.227.00311.227.00311.227.00311.227.00311.227.00311.227.00311.227.00311.227.00311.227.00311.227.003870.289870.289870.28911.227.003870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289870.289
Geri Alınmış Paylar (-)-45.452-45.452-45.45100-15.830-12.212-74.582-10.279-10.279-10.279-10.279-10.279-10.279-237-219-5.644-4.578-5.444-4.592-4.724-3.909-4.364-3.860-2.368-189.441-189.441-189.441-189.441-189.441
Paylara İlişkin Primler (İskontolar)575.789575.789575.789575.789575.789575.789575.789575.789575.789575.78950.87350.87350.873575.78950.87350.87350.87350.87350.87350.87350.87350.71250.71250.71250.71250.71250.71250.71250.71250.71250.71250.712945945945945945209209209
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)-28.297-28.478-23.184-21.354-18.629-23.372-5.657-1.558-380-4.3876.9606.5712.122319-4.193-2.535-1.695-2.070-1.133-844-653-1.026-1.153-914-582-1.149-313-230-372-426-326-121-107248248485235-84219
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)89.23395.33477.42976.82378.887151.113196.745223.987238.424229.002140.076132.657123.233450.158160.161127.39998.84947.01718.22516.74210.957-6.621-16.046-24.146-27.027-47.333-41.405-8.8786.7272.9959.0641.6781.4581.3691.3271.3271.327-561-671-671
Kardan Ayrılan Kısıtlanmış Yedekler2.204.2512.204.2512.204.2512.158.8001.992.8871.992.8871.992.8871.992.8871.899.1511.899.151112.101127.931124.3131.973.733122.379122.379122.379122.379122.379122.379112.338112.320117.744116.678117.545116.693115.961115.961292.892107.311292.892292.892281.543281.543281.543281.54386.24133.30233.30233.302
Diğer Yedekler705.606705.606705.606705.606705.606705.606705.606705.606705.606705.60654.69754.69754.697705.60654.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.69754.697
Geçmiş Yıllar Kar/Zararları20.610.94717.056.55417.056.55517.102.00617.649.10111.872.38413.516.30513.516.30513.715.1386.730.9377.712.2167.640.4147.644.032-1.535.2112.082.4522.082.4522.082.4521.844.5341.844.5341.844.5341.854.5762.313.0382.307.6132.308.6792.432.4211.884.2291.884.9621.884.9541.815.646971.345785.764785.764932.113441.562441.562441.562785.558615.629613.321613.321
Dönem Net Kar/Zararı164.6323.554.3931.492.0411.004.050225.0585.776.7162.622.2111.794.055919.1406.984.2022.517.8632.262.269107.2118.101.7382.700.4152.770.795-196.469237.917-250.002-315.712-239.626-458.444-435.461-213.322-107.531549.043417.313246.061-25.9371.029.8831.049.500466.042-18.651490.551277.622263.657203.065169.92934.21841.250
Toplam Özkaynaklar49.231.97549.073.26346.998.30346.556.98646.163.96446.006.38944.559.15243.762.33743.008.13442.075.56612.387.84312.052.6399.887.32735.152.8166.949.5626.988.8383.993.8644.138.1273.622.3523.555.4493.635.9823.607.2143.615.2203.830.5643.932.9404.020.4513.895.3523.757.5173.608.1503.630.8053.658.0843.069.8132.480.7062.499.6222.286.6512.272.9232.360.7761.190.9281.052.8491.059.858
Toplam Kaynaklar59.613.50359.603.22556.082.49955.655.60355.175.63853.728.95248.559.28149.045.91249.027.62049.767.08316.238.29516.282.14913.986.00349.024.48511.161.76811.238.0228.043.7147.729.4166.301.2276.386.4346.380.7686.104.8786.234.8376.298.9226.311.6016.298.8856.010.8435.894.0235.605.7215.611.7175.937.0394.908.0904.273.6064.272.5054.025.9094.031.6834.047.7762.002.9951.755.0631.792.007
Hedge Dahil Net Yabancı Para Pozisyonu-1.660.774-2.077.700-57.290-1.335.600-1.819.354-2.037.652-1.677.353-1.170.599-1.327.981-1.417.515-6.278.413-1.863.500-2.025.807-2.539.710-2.628.165-2.163.156-2.133.964-2.145.795-1.983.479-1.727.729-1.619.810-1.692.490-1.725.607-1.659.280-1.531.888-1.145.548-1.065.999-1.061.099-1.082.220-1.154.737-526.002-540.626

Bu Sayfa Hakkında

Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. (AKSGY) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.

AKSGY — Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Bilanço, Gelir Tablosu ve Nakit Akım | Borsa Hisse Fon