IHLGM İhlas Gayrimenkul Proje Geliştirme ve Ticaret A.Ş.
1,86−%1,06
Son güncelleme 12:47
- Taban
- 1,70
- Tavan
- 2,06
- Yüksek
- 1,89
- Düşük
- 1,85
- Hacim
- 6,29 mn
- Önc. Kapanış
- 1,88
IHLGMFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| 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 | 41.628 | 35.650 | 56.997 | 66.453 | 51.204 | 58.289 | 88.471 | 119.204 | 78.345 | 133.412 | 137.966 | 45.696 | 54.405 | 597.615 | 205.264 | 193.966 | 257.774 | 191.131 | 79.092 | 130.276 | 172.511 | 242.929 | 19.781 | 11.669 | 7.920 | 11.592 | 5.331 | 36.838 | 100.026 | 182 | 431 | 200 | 93 | 13.676 | 77 | 70 | 69 | 67 | 65 | 67 |
| Finansal Yatırımlar | 14 | 18 | 22 | 18 | 19 | 24 | 20 | 26 | 21 | 27 | 113.485 | 80.948 | 78.567 | 388.869 | 55.665 | 28.706 | 30.565 | 0 | 47.124 | 55.844 | 6.208 | 804 | 1.369 | 16.215 | 12.044 | 109 | 108 | 107 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 | 106 |
| Ticari Alacaklar | 16.985 | 0 | 0 | 105 | 357 | 387 | 2.055 | 2.063 | 1.241 | 3.522 | 7.458 | 10.046 | 12.139 | 42.563 | 21.785 | 22.290 | 22.465 | 23.749 | 31.315 | 31.792 | 43.984 | 74.546 | 71.198 | 81.668 | 87.227 | 140.259 | 76.004 | 107.715 | 99.794 | 77.108 | 77.927 | 22.049 | 20.157 | 15.000 | 17.529 | 17.451 | 14.207 | 13.381 | 14.681 | 14.990 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | 0 | 0 | 11.085 | — | — | 0 | — | — | — | — | 0 | 5.510 | 9.079 | 81.404 | — | 29.451 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 4.178.498 | 3.752.172 | 3.214.048 | 2.937.082 | 2.395.669 | 1.590.958 | 1.638.018 | 1.707.013 | 1.802.291 | 1.721.630 | 221.154 | 178.389 | 154.281 | 787.565 | 116.324 | 136.420 | 200.396 | 323.946 | 342.802 | 525.464 | 589.540 | 509.213 | 442.773 | 389.376 | 370.819 | 504.158 | 409.590 | 130.624 | 127.678 | 93.186 | 92.084 | 86.939 | 78.207 | 71.962 | 759 | 759 | 759 | 547 | 474 | 516 |
| Peşin Ödenmiş Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 154 | 0 | 0 | 237.219 | 178.243 | 0 | 1 | 473.869 | 205.289 | 157.481 | 120.031 | 94.055 | 78.212 | 72.719 | 141 | 130.847 | 75.914 | 35.676 | 41.230 | 29.516 | 26.204 | 24.364 | 1.574 | 1.407 | 3.976 | 5.269 | 2.501 | 2.498 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 2.401 | 2.306 | 498 | 605 | 1.995 | 2.330 | 2.032 | 2.060 | 2.193 | 2.379 | 216 | 96 | 60 | 1.952 | 1.170 | 9.238 | 11.468 | 11.743 | 272 | 522 | 2.661 | 625 | 62 | 841 | 831 | 829 | 820 | 562 | 271 | 31 | 31 | 27 | 48 | 21 | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 162.623 | 156.759 | 232.092 | 218.168 | 199.882 | 185.475 | 152.898 | 147.465 | 147.148 | 148.695 | 62.932 | 55.421 | 86.873 | 270.340 | 68.658 | 74.267 | 82.944 | 78.104 | 61.118 | 59.163 | 58.935 | 62.355 | 52.804 | 46.278 | 43.286 | 41.549 | 34.317 | 7.680 | 7.100 | 4.630 | 4.644 | 2.929 | 2.661 | 2.497 | 1.574 | 1.664 | 1.852 | 1.862 | 2.080 | 2.130 |
| Toplam Dönen Varlıklar | 4.924.355 | 4.576.693 | 4.213.384 | 3.982.996 | 3.531.071 | 2.801.415 | 3.040.496 | 3.248.425 | 3.441.950 | 3.259.499 | 1.020.112 | 1.007.296 | 957.373 | 4.265.644 | 1.247.538 | 1.235.641 | 1.292.241 | 1.395.857 | 1.351.735 | 1.732.900 | 1.571.360 | 1.459.835 | 1.161.095 | 1.102.862 | 1.096.897 | 1.175.397 | 1.159.240 | 414.470 | 410.987 | 211.017 | 216.551 | 141.864 | 127.573 | 127.724 | 21.717 | 21.556 | 21.067 | 21.330 | 20.006 | 20.405 |
| Diğer Alacaklar | 474 | 457 | 413 | 444 | 471 | 1.173 | 1.247 | 1.358 | 1.472 | 1.694 | 791 | 908 | 908 | 1.335 | 1.040 | 1.050 | 981 | 360 | 863 | 878 | 878 | 868 | 868 | 868 | 866 | 855 | 740 | 195 | 195 | 195 | 190 | 180 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 233 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 72 | 72 | 5 | 5 | 5 | 72 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 142 | 88 | 90 | 95 | 95 | 96 | 98 | 103 | 100 | 150 | — | — | — | — |
| Yatırım Amaçlı Gayrimenkuller | 386.120 | 386.120 | 425.542 | 425.542 | 425.542 | 425.542 | 360.535 | 360.535 | 362.092 | 362.996 | 109.375 | 109.375 | 109.375 | 375.566 | 60.084 | 60.224 | 57.972 | 57.972 | 31.909 | 31.909 | 31.909 | 31.909 | 29.219 | 29.219 | 29.219 | 29.219 | 28.637 | 22.047 | 21.386 | 21.386 | 19.436 | 19.436 | 19.436 | 19.436 | 17.742 | 17.742 | 17.742 | 17.517 | 16.811 | 16.811 |
| Maddi Duran Varlıklar | 31.166 | 26.740 | 26.945 | 28.725 | 29.191 | 23.324 | 23.140 | 23.829 | 23.998 | 24.351 | 4.709 | 2.704 | 2.451 | 15.614 | 2.350 | 2.118 | 2.034 | 1.886 | 1.463 | 1.384 | 1.389 | 1.504 | 1.601 | 1.702 | 1.722 | 1.542 | 3.775 | 165 | 151 | 145 | 183 | 185 | 191 | 232 | 1.806 | 1.832 | 1.876 | 1.906 | 2.146 | 2.176 |
| Kullanım Hakkı Varlıkları | 169.560 | 106.515 | 121.419 | 126.553 | 132.434 | 112.063 | 117.519 | 123.881 | 135.322 | 104.067 | 16.815 | 13.702 | 14.487 | 94.665 | 7.330 | 7.373 | 7.556 | 5.966 | 6.105 | 5.713 | 5.907 | 6.157 | 5.973 | 6.200 | 7.002 | 5.635 | 5.666 | 671 | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 66.450 | 68.155 | 69.865 | 71.579 | 73.293 | 75.007 | 76.721 | 78.427 | 80.141 | 81.854 | 6.131 | 6.214 | 6.296 | 88.709 | 6.428 | 6.512 | 6.595 | 6.677 | 6.759 | 6.841 | 7.702 | 7.792 | 7.882 | 7.961 | 8.049 | 8.138 | 16.596 | 14.333 | 14.819 | 14.913 | 15.291 | 15.291 | 15.292 | 15.293 | 16.622 | 16.662 | 16.776 | 16.776 | 17.647 | 17.647 |
| Ertelenmiş Vergi Varlığı | 198.536 | 214.705 | 112.102 | 107.767 | 111.400 | 123.107 | 121.791 | 129.410 | 118.268 | 149.147 | 53.147 | 54.568 | 40.851 | 133.532 | 38.108 | 45.407 | 40.498 | 40.746 | 28.660 | 26.411 | 30.309 | 26.552 | 21.022 | 18.078 | 14.297 | 15.958 | 28.387 | 10.982 | 6.624 | 4.786 | 1.879 | 1.870 | 1.846 | 1.797 | 1.283 | 1.277 | 1.222 | 1.187 | 1.252 | 1.103 |
| Diğer Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 869.305 | 802.711 | 756.308 | 760.732 | 772.706 | 760.626 | 703.026 | 719.600 | 722.627 | 727.730 | 311.918 | 278.589 | 265.233 | 1.140.924 | 137.130 | 144.979 | 138.105 | 137.360 | 107.080 | 104.933 | 327.371 | 306.813 | 257.797 | 239.755 | 226.599 | 274.332 | 160.087 | 48.482 | 43.265 | 41.520 | 37.074 | 37.058 | 37.047 | 37.043 | 37.737 | 37.847 | 37.799 | 37.569 | 38.040 | 37.970 |
| Toplam Varlıklar | 5.793.660 | 5.379.405 | 4.969.692 | 4.743.728 | 4.303.777 | 3.562.042 | 3.743.522 | 3.968.026 | 4.164.577 | 3.987.229 | 1.332.030 | 1.285.885 | 1.222.606 | 5.406.569 | 1.384.668 | 1.380.621 | 1.430.346 | 1.533.216 | 1.458.815 | 1.837.833 | 1.898.731 | 1.766.647 | 1.418.892 | 1.342.617 | 1.323.496 | 1.449.729 | 1.319.327 | 462.953 | 454.252 | 252.537 | 253.625 | 178.923 | 164.620 | 164.767 | 59.454 | 59.402 | 58.866 | 58.898 | 58.046 | 58.375 |
| Diğer Finansal Yükümlülükler | 22 | 158 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ticari Borçlar | 1.589.369 | 1.748.945 | 1.781.678 | 1.647.977 | 1.300.042 | 1.161.552 | 1.008.767 | 1.058.789 | 832.910 | 1.191.832 | 28.607 | 26.850 | 26.546 | 0 | 107.245 | 65.008 | 50.733 | 44.418 | 86.495 | 127.980 | 133.391 | 129.936 | 106.876 | 107.424 | 112.675 | 171.410 | 175.962 | 35.014 | 35.067 | 43.244 | 44.114 | 42.235 | 46.961 | 47.048 | 910 | 844 | 959 | 907 | 1.023 | 797 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 34.207 | 21.022 | 23.974 | 16.094 | 15.965 | 12.530 | 14.377 | 18.159 | 16.760 | 14.682 | 8.125 | 7.095 | 6.474 | 17.861 | 3.142 | 2.352 | 2.265 | 2.659 | 2.239 | 2.551 | 2.360 | 2.371 | 3.346 | 3.103 | 2.251 | 1.582 | — | — | — | 531 | — | — | — | — | — | — | — | — | 69 | 67 |
| Diğer Borçlar | 1.058.467 | 967.934 | 725.979 | 409.167 | 363.053 | 316.299 | 347.836 | 255.868 | 174.599 | 106.425 | 0 | 0 | 0 | 174.215 | 0 | 15.623 | 17.618 | 0 | 2.273 | 3.453 | 3.366 | 3.021 | 3.185 | 2.847 | 2.732 | 2.531 | 2.689 | 2.723 | 2.678 | 2.550 | 2.797 | 1.852 | 1.382 | 1.320 | 79 | 76 | 76 | 73 | 93 | 67 |
| Ertelenmiş Gelirler | 1.473 | 90 | 395.898 | 414.152 | 337.635 | 0 | 403.861 | 412.727 | 355.131 | 358.379 | 0 | 2.000 | 2.000 | 19.634 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.007 | 628.723 | 513.064 | 430.268 | 348.118 | 323.216 | 279.117 | 116.259 | 103.121 | 101.368 | 91.418 | 87.098 | 18.219 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 5.730 | 0 | 0 | 0 | 0 | 0 | 0 | 37.356 | 2.782 | 3.228 | 3.582 | 33.293 | 1.684 | 1.582 | 810 | 3.827 | 7.705 | 1.221 | — | 4.370 | 2.189 | 2.502 | 1.761 | 142 | 486 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kısa Vadeli Karşılıklar | 11.332 | 10.378 | 8.259 | 11.100 | 11.333 | 10.840 | 11.855 | 12.399 | 12.960 | 14.305 | 7.858 | 6.237 | 5.726 | 18.611 | 5.587 | 26.081 | 6.436 | 10.334 | 9.094 | 9.641 | 4.382 | 4.254 | 7.530 | 7.068 | 3.011 | 3.505 | 4.666 | 635 | 617 | 261 | 761 | 728 | 676 | 599 | 819 | 771 | 767 | 747 | 770 | 692 |
| Diğer Kısa Vadeli Yükümlülükler | 7.873 | 9.287 | 12.683 | 16.184 | 11.542 | 26.205 | 33.033 | 39.368 | 49.284 | 18.800 | 10.262 | 19.080 | 11.883 | 30.009 | 2.157 | 1.372 | 7.159 | 36.908 | 111.471 | 3.132 | 3.679 | 1.050 | 1.719 | 1.125 | 810 | 909 | 847 | 568 | 384 | 396 | 371 | 417 | 290 | 299 | 912 | 918 | 888 | 889 | 549 | 540 |
| Toplam Kısa Vadeli Yükümlülükler | 1.752.790 | 1.479.179 | 1.504.520 | 1.360.203 | 986.457 | 866.140 | 959.248 | 968.015 | 807.752 | 623.825 | 159.718 | 139.555 | 117.792 | 796.931 | 261.284 | 311.494 | 386.401 | 513.007 | 482.317 | 888.670 | 335.771 | 328.716 | 400.191 | 398.097 | 395.484 | 604.214 | 595.011 | 37.029 | 37.010 | 44.941 | 49.342 | 43.660 | 48.208 | 48.249 | 2.940 | 2.830 | 2.910 | 2.835 | 2.656 | 2.317 |
| Finansal Borçlar | 104.421 | 50.563 | 37.891 | 44.428 | 50.845 | 37.763 | 42.663 | 49.108 | 58.586 | 35.086 | 17.734 | 15.322 | 20.608 | 62.557 | 23.016 | 27.809 | 32.429 | 35.116 | 39.311 | 42.979 | 47.180 | 51.005 | 54.305 | 57.890 | 62.083 | 31.584 | 34.583 | 707 | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 70.902 | 75.243 | 64.524 | 57.288 | 52.094 | 57.528 | 55.971 | 61.708 | 57.042 | 58.237 | 20.636 | 20.031 | 20.783 | 58.979 | 17.698 | 13.392 | 11.977 | 10.654 | 10.572 | 9.074 | 8.481 | 8.678 | 8.071 | 8.021 | 7.589 | 7.388 | 5.458 | 1.231 | 1.097 | 1.109 | 1.024 | 704 | 774 | 683 | 617 | 607 | 81 | 76 | — | — |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Vergi Yükümlülüğü | 78.248 | 115.880 | 252.260 | 251.681 | 246.918 | 240.480 | 209.494 | 208.990 | 206.904 | 197.881 | 48.425 | 40.008 | 11.427 | 144.378 | 9.477 | 9.433 | 8.120 | 7.784 | 5.929 | 7.785 | 7.992 | 4.924 | 4.585 | 4.256 | 5.490 | 6.426 | 4.996 | 1.769 | 1.760 | 1.765 | 1.038 | 1.039 | 1.001 | 1.006 | 974 | 961 | 962 | 939 | 718 | 700 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | 9 | — | — | — | — | 5 | 38 | 85 | 126 | 176 | 224 | 277 | 328 | 342 | 387 | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 1.844.412 | 1.990.721 | 2.136.353 | 2.001.375 | 1.649.899 | 1.497.324 | 1.316.894 | 1.378.594 | 1.155.441 | 1.483.035 | 86.795 | 77.361 | 54.818 | 285.548 | 52.191 | 52.634 | 54.526 | 55.554 | 60.085 | 65.298 | 695.742 | 580.692 | 500.414 | 421.141 | 401.111 | 327.046 | 163.985 | 109.550 | 106.908 | 96.880 | 92.043 | 21.940 | 3.333 | 3.233 | 1.868 | 1.896 | 1.384 | 1.402 | 788 | 766 |
| Ana Ortaklığa Ait Özkaynaklar | 2.193.689 | 1.906.713 | 1.326.103 | 1.379.331 | 1.663.823 | 1.195.326 | 1.463.751 | 1.617.844 | 2.197.065 | 1.875.675 | 1.085.456 | 1.068.714 | 1.049.677 | 4.303.033 | 1.070.773 | 1.015.853 | 988.741 | 963.962 | 916.206 | 884.402 | 867.721 | 857.707 | 518.746 | 523.787 | 527.294 | 518.835 | 552.034 | 317.053 | 310.998 | 111.368 | 112.927 | 113.876 | 113.563 | 113.758 | 55.091 | 55.117 | 55.004 | 55.088 | 55.027 | 55.713 |
| Ödenmiş Sermaye | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 665.539 | 665.539 | 665.539 | 665.539 | 665.539 | 336.000 | 336.000 | 140.000 | 140.000 | 140.000 | 140.000 | 140.000 | 79.543 | 79.543 | 79.543 | 79.543 | 79.543 | 79.543 |
| Sermaye Düzeltme Farkları | 5.023.552 | 5.023.552 | 148.348 | 234.524 | 12.479.858 | 12.479.858 | 12.479.858 | 12.479.858 | 12.479.858 | 12.479.858 | 11.214 | 11.214 | 70.141 | 12.479.858 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 | 70.141 |
| Birleşme Denkleştirme Hesabı | — | — | — | — | — | — | — | — | — | — | -88.293 | -88.293 | -88.293 | — | -88.293 | -88.293 | -88.293 | -88.293 | — | — | -88.293 | -88.293 | -88.293 | -88.293 | -88.293 | -88.293 | -88.293 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -23.437 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 7.965 | 7.965 | 1.625 | 1.747 | 13.081 | 13.081 | 13.081 | 13.081 | 13.081 | 13.081 | 1.402 | 1.402 | 1.402 | 13.081 | 1.402 | 1.402 | 1.402 | 1.402 | 1.402 | 1.402 | 1.402 | 1.402 | 352 | 352 | 352 | 352 | 352 | 352 | 352 | 340 | 340 | 340 | 340 | 340 | 28 | 28 | 28 | 28 | 28 | 28 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -37.337 | -35.845 | -32.228 | -26.427 | -22.803 | -27.068 | -27.935 | -20.383 | -16.852 | -23.737 | -8.880 | -7.819 | -8.485 | -12.049 | -6.784 | -4.078 | -3.630 | -2.891 | -1.734 | -926 | -739 | -1.543 | -1.305 | -1.348 | -1.218 | -1.191 | -629 | -167 | -73 | -178 | 290 | 477 | 395 | 440 | 215 | 179 | 582 | 581 | 785 | 785 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 0 | 0 | -133 | 0 | 0 | 0 | — | — | — | — | 0 | 382 | 61 | 758 | 0 | -1.193 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 51.311 | 51.311 | 49.481 | 51.291 | 76.297 | 76.296 | 76.296 | 76.297 | 76.297 | 76.297 | 9.982 | 9.982 | 6.232 | 64.714 | 5.966 | 2.782 | 2.417 | 2.417 | 2.417 | 2.417 | 2.250 | 2.175 | 2.175 | 2.175 | 2.175 | 2.068 | 1.487 | 1.511 | 1.511 | 1.511 | 1.511 | 1.511 | 1.511 | 1.511 | 1.511 | 1.511 | 1.511 | 1.511 | 1.511 | 1.511 |
| Diğer Yedekler | — | — | — | — | — | — | — | — | — | — | -61.919 | -61.919 | -61.919 | — | -61.919 | -61.919 | -61.919 | -61.919 | -61.919 | -61.919 | -61.919 | -61.919 | -61.919 | -61.919 | -61.919 | -61.919 | 8.069 | 8.069 | 8.069 | 8.069 | 8.069 | 8.069 | 8.069 | 8.069 | 8.069 | 8.069 | 8.069 | 7.857 | 7.857 | 7.857 |
| Geçmiş Yıllar Kar/Zararları | -4.140.270 | -4.860.773 | 22.940 | -65.169 | -12.346.842 | -11.669.823 | -11.669.823 | -11.669.824 | -11.669.824 | -9.254.912 | 228.412 | 228.412 | 173.235 | -6.978.083 | 39.558 | 42.741 | 43.106 | -64.497 | -64.497 | -64.497 | -64.330 | -67.968 | -67.968 | -67.968 | -67.968 | -110.392 | -108.524 | -108.548 | -108.515 | -106.742 | -106.742 | -106.742 | -106.742 | -104.570 | -104.570 | -104.570 | -104.570 | -103.923 | -103.923 | -103.923 |
| Dönem Net Kar/Zararı | 288.468 | 720.503 | 136.069 | 183.364 | 464.232 | -677.018 | -407.726 | -261.185 | 314.505 | -2.414.912 | -6.461 | -24.646 | -42.697 | -2.265.246 | 110.704 | 54.270 | 25.518 | 107.603 | 58.690 | 26.079 | 9.210 | 3.713 | 25 | 5.109 | 8.486 | 42.530 | 27.330 | 9.696 | 3.513 | -1.773 | -681 | 81 | -150 | -2.172 | 155 | 218 | -298 | -648 | -914 | -228 |
| Azınlık Payları | 2.769 | 2.792 | 2.715 | 2.819 | 3.598 | 3.252 | 3.628 | 3.573 | 4.319 | 4.693 | 61 | 254 | 320 | 21.056 | 420 | 640 | 678 | 693 | 207 | -537 | -503 | -468 | -459 | -408 | -392 | -367 | 8.297 | -679 | -664 | -651 | -687 | -554 | -484 | -473 | -445 | -441 | -432 | -427 | -425 | -421 |
| Toplam Özkaynaklar | 2.196.458 | 1.909.505 | 1.328.818 | 1.382.150 | 1.667.421 | 1.198.578 | 1.467.379 | 1.621.417 | 2.201.384 | 1.880.368 | 1.085.517 | 1.068.969 | 1.049.996 | 4.324.089 | 1.071.193 | 1.016.493 | 989.420 | 964.656 | 916.413 | 883.865 | 867.218 | 857.239 | 518.287 | 523.379 | 526.901 | 518.469 | 560.331 | 316.374 | 310.334 | 110.716 | 112.240 | 113.323 | 113.079 | 113.285 | 54.646 | 54.676 | 54.572 | 54.661 | 54.602 | 55.292 |
| Toplam Kaynaklar | 5.793.660 | 5.379.405 | 4.969.692 | 4.743.728 | 4.303.777 | 3.562.042 | 3.743.522 | 3.968.026 | 4.164.577 | 3.987.229 | 1.332.030 | 1.285.885 | 1.222.606 | 5.406.569 | 1.384.668 | 1.380.621 | 1.430.346 | 1.533.216 | 1.458.815 | 1.837.833 | 1.898.731 | 1.766.647 | 1.418.892 | 1.342.617 | 1.323.496 | 1.449.729 | 1.319.327 | 462.953 | 454.252 | 252.537 | 253.625 | 178.923 | 164.620 | 164.767 | 59.454 | 59.402 | 58.866 | 58.898 | 58.046 | 58.375 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 467.281 | — | 495.525 | 502.805 | 507.491 | 399.847 | 537.727 | 564.367 | 624.698 | 452.750 | 284.756 | 169.157 | 149.344 | 402.254 | 103.146 | 75.345 | 34.298 | 26.523 | 25.752 | 11.746 | -284 | — | -1.425 | -1.156 | -2.540 | — | -1.971 | -1.698 | -1.698 | — | -1.327 | -827 | -422 | — | 1.245 | 1.189 | 1.161 | — | 998 | 952 |
Bu Sayfa Hakkında
İhlas Gayrimenkul Proje Geliştirme ve Ticaret A.Ş. (IHLGM) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Gayrimenkul Faaliyetleri sektöründe işlem gören.