OZKGY Özak Gayrimenkul Yatırım Ortaklığı A.Ş.
15,26+%0,39
Son güncelleme 12:19
- Taban
- 13,68
- Tavan
- 16,72
- Yüksek
- 15,30
- Düşük
- 15,11
- Hacim
- 1,97 mn
- Önc. Kapanış
- 15,20
Finansal 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 | 6.346.336 | 5.567.603 | 3.871.755 | 1.715.363 | 2.255.328 | 2.241.384 | 1.465.033 | 960.057 | 2.191.738 | 1.344.834 | 276.384 | 306.441 | 639.630 | 4.052.102 | 1.410.768 | 1.262.350 | 537.731 | 832.355 | 714.713 | 521.267 | 544.981 | 555.211 | 577.744 | 413.959 | 500.071 | 484.388 | 594.920 | 705.043 | 663.851 | 635.173 | 617.175 | 237.612 | 168.166 | 172.204 | 138.499 | 166.020 | 140.788 | 152.215 | 45.663 | 29.634 |
| Finansal Yatırımlar | 115 | 4.450.574 | 4.332.012 | 4.262.885 | 4.280.004 | 3.752.396 | 2.578.001 | 3.510.687 | 4.961.922 | 5.583.760 | 421 | 421 | 421 | 4.197 | 421 | 421 | 421 | 421 | 421 | 421 | 421 | 421 | 421 | 421 | 421 | 421 | 421 | 421 | 12 | 421 | 17 | 17 | 17 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ticari Alacaklar | 1.014.019 | 779.442 | 733.907 | 695.661 | 551.938 | 396.004 | 541.749 | 393.726 | 1.227.687 | 764.360 | 0 | 0 | 0 | 33.165 | 11.729 | 4.101 | 0 | 0 | 0 | 0 | 0 | 0 | 682 | 653 | 584 | 584 | 255 | 133 | 1.087 | 1.087 | 1.067 | 1.165 | 1.067 | 914 | 460 | 360 | 0 | 1.443 | 1.073 | 1.186 |
| Diğer Alacaklar | 0 | 420.340 | 6.134 | 7.734 | 325.675 | 0 | 456.433 | 399.581 | 139.470 | 175.750 | 8.950 | 16.101 | 22.815 | 37.605 | 20.529 | 35.932 | 5.964 | 9.336 | 24.103 | 24.814 | 18.388 | 21.275 | 18.136 | 23.713 | 11.507 | 27.155 | 25.507 | 27.034 | 24.849 | 4.013 | 1.471 | 2.194 | 1.600 | 2.294 | 560 | 1.134 | 900 | 735 | 2.122 | 189 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.363 | 5.568 | 0 | 3.953 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.897 | 5.637 | 9.916 | 10.380 | 1.299 | 0 | — | — | — | 0 | — | — |
| Stoklar | 13.063.284 | 12.097.499 | 11.981.495 | 11.258.609 | 10.781.566 | 10.611.462 | 13.047.055 | 13.165.007 | 14.077.919 | 12.000.019 | 1.998.667 | 1.004.755 | 954.845 | 6.609.999 | 0 | 0 | 121.094 | 120.577 | 223.664 | 223.647 | 0 | 343.820 | 315.622 | 315.622 | 1.245.790 | 0 | 0 | 682.416 | 688.421 | 562.616 | 472.272 | 419.770 | 366.004 | 318.648 | 249.864 | 211.683 | 164.634 | 127.987 | 82.715 | 72.549 |
| Peşin Ödenmiş Giderler | 5.412 | 5.580 | 4.192 | 3.159 | 3.297 | 4.429 | 2.927.633 | 2.998.575 | 2.945.428 | 16.266 | 758 | 758 | 762 | 25 | 996 | 996 | 994 | 994 | 37 | 37 | 45 | 66 | 610 | 606 | 586 | 157 | 303 | 285 | 372 | 630 | 1.270 | 12.872 | 25.942 | 31.938 | 61.302 | 69.099 | 130.738 | 132.810 | 235.413 | 240.995 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 42.150 | 21.393 | 7.590 | 8.820 | 32.936 | 25.752 | 15.831 | 11.397 | 13.031 | 8.423 | 4.096 | 3.791 | 3.114 | 6.230 | 3.527 | 2.078 | 3.281 | 3.435 | 2.460 | 2.213 | 3.237 | 2.508 | 2.131 | 1.809 | 1.410 | 4.960 | 804 | 543 | 1.915 | 2.124 | 864 | 515 | 1.634 | 1.421 | 1.138 | 773 | 641 | 301 | 181 | 142 |
| Diğer Dönen Varlıklar | 578.098 | 471.895 | 299.983 | 241.673 | 232.408 | 69.934 | 231.710 | 312.202 | 337.574 | 338.962 | 141.201 | 90.210 | 93.030 | 286.747 | 103.992 | 134.163 | 141.253 | 148.245 | 91.873 | 88.865 | 97.343 | 90.781 | 10.047 | 12.955 | 13.535 | 5.797 | 3.075 | 5.498 | 5.607 | 2.014 | 484 | 3.736 | 3.954 | 4.812 | 8.604 | 13.916 | 34.522 | 3.436 | 12.721 | 11.385 |
| Toplam Dönen Varlıklar | 29.325.468 | 27.101.743 | 25.350.428 | 21.675.024 | 21.330.025 | 20.192.160 | 21.263.444 | 21.751.233 | 25.894.769 | 24.297.806 | 7.159.659 | 6.095.649 | 5.653.970 | 22.141.823 | 4.086.159 | 3.568.523 | 2.340.556 | 2.953.248 | 2.355.064 | 2.298.217 | 2.518.506 | 2.223.596 | 2.365.834 | 1.937.862 | 1.889.327 | 1.918.003 | 1.544.437 | 951.497 | 834.186 | 753.444 | 741.593 | 351.528 | 268.428 | 242.843 | 211.219 | 245.455 | 230.477 | 204.420 | 117.356 | 90.603 |
| Yatırım Amaçlı Gayrimenkuller | 40.380.602 | 40.170.621 | 41.150.272 | 41.150.272 | 41.150.272 | 41.150.272 | 38.993.829 | 38.993.829 | 37.951.223 | 37.902.500 | 15.045.595 | 15.251.498 | 10.112.732 | 34.652.245 | 7.821.628 | 3.909.403 | 3.916.446 | 3.909.403 | 1.859.708 | 1.859.708 | 1.859.708 | 1.859.708 | 1.438.069 | 1.438.069 | 1.753.691 | 1.750.459 | 1.562.278 | 1.562.278 | 1.562.278 | 1.562.278 | 1.319.980 | 1.319.980 | 1.299.280 | 1.299.280 | 1.088.679 | 1.088.679 | 1.088.679 | 924.694 | 896.592 | 879.777 |
| Maddi Duran Varlıklar | 17.926.590 | 18.029.304 | 17.444.747 | 17.493.958 | 17.522.234 | 17.538.747 | 16.919.057 | 17.073.906 | 16.975.724 | 16.981.113 | 6.515.705 | 6.562.211 | 4.057.246 | 13.782.052 | 3.391.366 | 2.185.701 | 2.095.114 | 1.994.591 | 1.308.901 | 1.314.111 | 1.308.890 | 1.314.131 | 942.790 | 941.922 | 945.414 | 933.278 | 657.461 | 659.736 | 586.694 | 588.277 | 435.908 | 440.231 | 444.464 | 446.739 | 360.385 | 363.512 | 366.026 | 367.921 | 395.824 | 398.927 |
| Maddi Olmayan Duran Varlıklar | 121.121 | 122.544 | 123.413 | 122.581 | 125.094 | 131.568 | 83.750 | 84.638 | 96.609 | 96.989 | 17.998 | 19.847 | 19.955 | 136.730 | 16.792 | 17.228 | 17.725 | 19.746 | 16.448 | 17.228 | 18.113 | 19.922 | 25.418 | 28.453 | 28.507 | 30.284 | 31.057 | 28.254 | 28.174 | 28.546 | 21.048 | 20.965 | 19.084 | 18.724 | 303 | 141 | 158 | 308 | 618 | 534 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | — | 33.258 | 146.636 | 143.121 | 78.767 | 117.650 | 57.267 | 17.032 | 25.107 | 9.220 | 7.327 | 6.413 | 6.161 | 576 | 1.736 | 1.941 | 1.771 | 1.986 | 752 | 578 | 603 | 6.061 | 5.927 | 5.792 | 6.059 | 5.706 | 5.596 | 5.427 | 5.322 | 5.440 | 5.543 | 8.817 | 7.625 | 5.211 | 2.747 | 3.039 |
| Diğer Duran Varlıklar | — | — | 0 | 0 | — | 1.228 | — | — | — | 1.636 | 0 | 792 | 305 | 5.796 | 16.160 | 34.142 | 63.469 | 63.469 | 70.192 | 75.099 | 91.842 | 111.708 | 201.569 | 149.748 | 135.199 | 140.276 | 98.086 | 82.208 | 71.988 | 69.294 | 62.299 | 53.482 | 45.217 | 39.177 | 29.874 | 24.897 | — | 14.277 | — | — |
| Toplam Duran Varlıklar | 58.433.725 | 58.748.390 | 58.722.624 | 58.769.970 | 58.800.896 | 58.859.502 | 56.143.271 | 56.295.493 | 55.102.323 | 55.116.155 | 21.637.744 | 21.852.559 | 14.216.528 | 48.623.430 | 11.266.419 | 6.158.405 | 6.221.423 | 6.109.778 | 3.481.107 | 3.492.193 | 3.280.791 | 3.651.762 | 2.925.933 | 2.876.071 | 2.865.004 | 2.861.520 | 2.355.787 | 3.021.522 | 2.945.086 | 2.818.855 | 2.319.457 | 2.273.909 | 2.206.398 | 2.160.871 | 1.796.420 | 1.767.198 | 1.757.870 | 1.574.661 | 1.614.992 | 1.597.016 |
| Toplam Varlıklar | 87.759.193 | 85.850.133 | 84.073.052 | 80.444.994 | 80.130.921 | 79.051.663 | 77.406.715 | 78.046.726 | 80.997.092 | 79.413.961 | 28.797.403 | 27.948.208 | 19.870.498 | 70.765.252 | 15.352.577 | 9.726.928 | 8.561.979 | 9.063.026 | 5.836.171 | 5.790.410 | 5.799.297 | 5.875.358 | 5.291.767 | 4.813.932 | 4.754.331 | 4.779.523 | 3.900.224 | 3.973.019 | 3.779.272 | 3.572.299 | 3.061.050 | 2.625.437 | 2.474.826 | 2.403.714 | 2.007.639 | 2.012.653 | 1.988.347 | 1.779.081 | 1.732.348 | 1.687.619 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | 0 | 0 | 188 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ticari Borçlar | 1.431.557 | 1.235.352 | 583.473 | 1.277.788 | 1.092.497 | 1.305.769 | 1.188.398 | 1.261.101 | 806.922 | 667.799 | 369.439 | 434.216 | 336.063 | 1.162.987 | 204.494 | 430.900 | 249.714 | 655.167 | 632.319 | 637.872 | 806.791 | 961.062 | 896.833 | 629.116 | 536.981 | 634.871 | 52.403 | 81.264 | 70.455 | 27.697 | 11.541 | 16.608 | 19.929 | 23.259 | 25.449 | 29.169 | 35.030 | 5.094 | 9.565 | 9.220 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 98.173 | 66.468 | 83.781 | 84.896 | 75.844 | 48.106 | 66.879 | 91.586 | 66.470 | 39.453 | 23.668 | 25.071 | 18.901 | 24.562 | 12.173 | 8.012 | 5.478 | 4.033 | 5.481 | 4.659 | 4.344 | 2.094 | 4.878 | 2.636 | 3.140 | 3.649 | 4.022 | 4.870 | 2.678 | 2.247 | 3.154 | 3.726 | 2.253 | 1.794 | 2.544 | 2.416 | 1.695 | 1.908 | 1.889 | 1.639 |
| Diğer Borçlar | 6.867 | 6.852 | 6.999 | 8.330 | 8.823 | 14.678 | 91.092 | 91.484 | 235.203 | 16.412 | 7.495 | 6.722 | 5.571 | 16.385 | 4.861 | 3.358 | 3.010 | 2.617 | 1.856 | 1.748 | 850 | 814 | 619 | 309 | 300 | 283 | 275 | 278 | 388 | 371 | 541 | 476 | 548 | 1.013 | 1.144 | 666 | 673 | 830 | 20.760 | 20.369 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 19 | 3.558 | — | 14 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 313 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kısa Vadeli Karşılıklar | 34.783 | 30.675 | 33.340 | 32.599 | 30.190 | 30.975 | 28.377 | 25.713 | 24.590 | 21.158 | 8.177 | 7.516 | 5.952 | 18.054 | 5.673 | 4.781 | 4.780 | 4.674 | 2.860 | 2.932 | 2.557 | 2.180 | 3.294 | 3.642 | 4.373 | 4.489 | 4.599 | 4.333 | 3.927 | 3.867 | 4.110 | 3.961 | 3.567 | 3.467 | 3.690 | 3.642 | 2.966 | 2.366 | 1.793 | 1.723 |
| Diğer Kısa Vadeli Yükümlülükler | — | — | 0 | 0 | — | 43 | 0 | — | — | 111 | 84 | 165 | 47 | 0 | — | — | — | — | — | — | 0 | 0 | 1.211 | — | 114 | 1.558 | 563 | 441 | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 10.147.017 | 8.418.361 | 6.281.821 | 4.150.063 | 4.057.787 | 3.259.580 | 3.174.566 | 5.485.590 | 4.692.700 | 5.902.549 | 1.926.223 | 1.853.402 | 1.323.387 | 5.610.158 | 1.334.790 | 1.072.231 | 773.777 | 1.281.867 | 1.103.810 | 1.123.872 | 1.073.708 | 678.083 | 924.486 | 778.267 | 1.043.668 | 1.064.189 | 1.293.545 | 1.292.728 | 1.143.061 | 1.001.573 | 1.027.495 | 639.786 | 523.516 | 407.333 | 329.602 | 341.585 | 394.405 | 333.139 | 261.150 | 241.696 |
| Finansal Borçlar | 912.822 | 396.102 | 410.212 | 503.846 | 556.538 | 188.576 | 408.687 | 859.011 | 2.206.423 | 2.581.718 | 1.404.166 | 989.638 | 1.134.423 | 3.934.675 | 498.355 | 556.514 | 357.150 | 397.788 | 278.617 | 331.394 | 330.782 | 393.299 | 462.961 | 500.039 | 478.124 | 462.353 | 217.703 | 225.726 | 207.632 | 213.449 | 232.272 | 190.160 | 198.199 | 249.189 | 279.951 | 311.317 | 222.388 | 246.704 | 247.893 | 259.558 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | 34.582 | 42.777 | 18.122 | 38.110 | 4.431 | 4.398 | 285 | 155 | 0 | 0 | 0 | 343.896 | 299.342 | 329.951 | 163.899 | 164.694 | 420.057 | 541.446 | — | 466.705 | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 14.795 | 16.034 | 5.462 | 4.991 | 307 | 38.153 | 35.079 | 100.127 | 86.756 | 54.642 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 518.971 | — | 338.985 | 297.039 | 275.768 | 242.196 | 173.736 | 156.367 | 165.360 | 61.668 | 41.540 | 7.699 |
| Uzun vadeli Karşılıklar | 42.061 | 27.557 | 32.547 | 47.307 | 45.231 | 29.388 | 19.666 | 15.991 | 25.707 | 19.287 | 7.824 | 5.953 | 2.602 | 7.977 | 1.748 | 1.304 | 1.239 | 342 | 3.869 | 4.140 | 3.826 | 3.737 | 2.496 | 2.522 | 2.701 | 3.500 | 3.515 | 2.795 | 3.082 | 2.038 | 1.903 | 1.399 | 1.399 | 1.130 | 1.109 | 1.015 | 668 | 592 | 764 | 628 |
| Ertelenmiş Vergi Yükümlülüğü | 5.216.530 | 5.024.537 | 4.740.737 | 4.747.209 | 4.974.784 | 4.676.509 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 1.558 | — | — | — | 20 | 20 | 20 | 20 | 45 | 45 | 45 | 45 | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 6.193.075 | 5.471.083 | 5.195.957 | 5.311.683 | 5.585.683 | 4.947.303 | 463.431 | 975.128 | 2.318.886 | 2.672.059 | 1.454.067 | 1.045.089 | 1.160.718 | 3.997.146 | 713.890 | 996.474 | 611.398 | 1.056.069 | 916.661 | 975.153 | 1.142.249 | 1.702.808 | 1.662.252 | 1.461.937 | 1.182.004 | 1.265.702 | 695.511 | 851.509 | 800.527 | 710.260 | 585.263 | 505.703 | 495.864 | 516.808 | 481.433 | 498.578 | 424.163 | 314.933 | 320.522 | 297.475 |
| Ana Ortaklığa Ait Özkaynaklar | 71.398.402 | 71.934.013 | 72.571.811 | 70.959.743 | 70.469.524 | 70.824.546 | 73.769.342 | 71.601.056 | 74.008.390 | 70.848.643 | 25.423.850 | 25.067.237 | 17.389.908 | 61.160.316 | 13.304.444 | 7.659.027 | 7.177.426 | 6.725.636 | 3.815.505 | 3.693.194 | 3.583.389 | 3.494.096 | 2.704.721 | 2.573.672 | 2.528.476 | 2.448.836 | 1.910.241 | 1.829.552 | 1.836.399 | 1.860.286 | 1.448.389 | 1.481.558 | 1.457.042 | 1.480.443 | 1.197.158 | 1.174.036 | 1.171.212 | 1.131.467 | 1.150.733 | 1.148.565 |
| Ödenmiş Sermaye | 1.456.000 | 1.456.000 | 1.456.000 | 1.456.000 | 1.456.000 | 1.456.000 | 1.456.000 | 1.456.000 | 1.456.000 | 1.456.000 | 1.456.000 | 728.000 | 728.000 | 728.000 | 728.000 | 728.000 | 728.000 | 364.000 | 364.000 | 364.000 | 364.000 | 364.000 | 364.000 | 364.000 | 364.000 | 364.000 | 364.000 | 364.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 |
| Sermaye Düzeltme Farkları | 8.084.067 | 8.084.067 | 8.084.067 | 8.084.067 | 8.084.067 | 8.084.067 | 8.084.067 | 8.084.067 | 8.084.067 | 8.084.067 | — | — | — | 6.647.696 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sermaye Avansı | — | — | — | — | — | — | — | — | — | — | — | 728.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | -32.682 | -32.682 | -32.682 | -32.682 | -32.682 | -32.682 | -32.682 | -32.682 | -32.682 | -32.682 | -3.364 | -3.364 | -3.364 | -32.682 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | -3.364 | — | — | — | — | — | — | — | -758 | -758 | -758 | -601 | -601 |
| Paylara İlişkin Primler (İskontolar) | 3.154.875 | 3.154.875 | 3.154.875 | 3.154.875 | 3.154.875 | 3.154.875 | 3.154.875 | 3.154.875 | 3.154.875 | 3.154.875 | 146.713 | 146.713 | 146.713 | 3.154.875 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 | 146.713 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 8.741.327 | 8.732.926 | 7.762.651 | 7.757.553 | 7.763.710 | 7.752.813 | 6.068.076 | 6.068.076 | 6.068.076 | 6.085.808 | 6.455.371 | 6.455.391 | 3.981.114 | 2.515.552 | 3.360.683 | 1.962.258 | 1.962.437 | 1.957.326 | 1.247.107 | 1.247.028 | 1.247.089 | 1.249.680 | 823.048 | 822.971 | 822.979 | 821.962 | 543.944 | 544.610 | 544.475 | 544.790 | 399.751 | 399.785 | 399.842 | 399.903 | 310.943 | 310.926 | 311.020 | 311.153 | 335.466 | 335.518 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.354.150 | 1.354.150 | 1.354.150 | 1.354.150 | 1.354.150 | 1.354.150 | 1.354.150 | 1.354.150 | 1.354.150 | 1.354.150 | 281.566 | 281.566 | 87.850 | 778.224 | 87.850 | 87.850 | 41.244 | 41.244 | 41.244 | 41.244 | 41.244 | 41.244 | 29.489 | 29.489 | 29.489 | 29.489 | 29.489 | 29.489 | 23.485 | 23.485 | 23.485 | 23.485 | 19.591 | 19.591 | 19.591 | 19.591 | 19.320 | 19.320 | 19.320 | 19.320 |
| Geçmiş Yıllar Kar/Zararları | 49.184.677 | 49.426.048 | 49.426.048 | 49.056.156 | 49.056.156 | 46.567.811 | 50.746.425 | 50.746.425 | 50.746.425 | 44.628.354 | 11.200.371 | 11.200.371 | 12.122.087 | 30.349.798 | 3.809.111 | 3.809.111 | 3.855.717 | 1.695.823 | 1.695.823 | 1.695.823 | 1.695.823 | 1.078.282 | 1.090.037 | 1.090.037 | 1.090.037 | 778.659 | 778.659 | 782.013 | 895.298 | 660.342 | 660.342 | 660.342 | 664.236 | 404.843 | 405.016 | 404.767 | 405.038 | 391.010 | 391.010 | 391.010 |
| Dönem Net Kar/Zararı | -544.011 | -241.371 | 1.366.702 | 129.624 | -366.753 | 2.487.512 | 2.938.431 | 770.145 | 3.177.479 | 6.118.071 | 5.887.194 | 5.530.561 | 327.508 | 17.018.854 | 5.175.451 | 928.459 | 446.679 | 2.523.895 | 323.983 | 201.751 | 91.884 | 617.541 | 254.799 | 123.827 | 78.623 | 311.378 | 50.801 | -33.908 | -23.573 | 234.956 | -31.902 | 1.234 | -23.340 | 259.392 | 64.895 | 42.796 | 39.879 | 14.028 | 8.826 | 6.605 |
| Azınlık Payları | 20.699 | 26.676 | 23.463 | 23.505 | 17.927 | 20.234 | -624 | -15.048 | -22.883 | -9.291 | -6.737 | -17.520 | -3.515 | -2.367 | -548 | -805 | -622 | -546 | 195 | -1.810 | -49 | 372 | 308 | 56 | 183 | 797 | 928 | -771 | -714 | 180 | -97 | -1.609 | -1.596 | -870 | -555 | -1.546 | -1.433 | -458 | -58 | -117 |
| Toplam Özkaynaklar | 71.419.101 | 71.960.689 | 72.595.274 | 70.983.248 | 70.487.451 | 70.844.780 | 73.768.718 | 71.586.008 | 73.985.506 | 70.839.352 | 25.417.113 | 25.049.717 | 17.386.393 | 61.157.948 | 13.303.896 | 7.658.223 | 7.176.804 | 6.725.090 | 3.815.700 | 3.691.384 | 3.583.340 | 3.494.467 | 2.705.029 | 2.573.728 | 2.528.659 | 2.449.633 | 1.911.168 | 1.828.781 | 1.835.684 | 1.860.466 | 1.448.292 | 1.479.949 | 1.455.447 | 1.479.573 | 1.196.604 | 1.172.490 | 1.169.779 | 1.131.009 | 1.150.675 | 1.148.449 |
| Toplam Kaynaklar | 87.759.193 | 85.850.133 | 84.073.052 | 80.444.994 | 80.130.921 | 79.051.663 | 77.406.715 | 78.046.726 | 80.997.092 | 79.413.961 | 28.797.403 | 27.948.208 | 19.870.498 | 70.765.252 | 15.352.577 | 9.726.928 | 8.561.979 | 9.063.026 | 5.836.171 | 5.790.410 | 5.799.297 | 5.875.358 | 5.291.767 | 4.813.932 | 4.754.331 | 4.779.523 | 3.900.224 | 3.973.019 | 3.779.272 | 3.572.299 | 3.061.050 | 2.625.437 | 2.474.826 | 2.403.714 | 2.007.639 | 2.012.653 | 1.988.347 | 1.779.081 | 1.732.348 | 1.687.619 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -2.205.508 | -1.430.610 | -388.907 | 386.784 | 817.188 | 791.243 | 498.013 | 929.462 | 1.809.440 | 1.987.047 | 939.630 | 917.013 | 549.909 | 528.526 | 1.428.018 | 1.396.971 | 556.932 | 848.920 | 436.648 | 581.461 | 580.970 | — | 337.618 | 219.189 | 256.219 | — | 64.331 | -24.035 | -15.153 | — | -286.554 | -232.228 | -225.100 | — | -141.439 | -106.605 | -116.947 | — | -199.577 | -146.288 |
Bu Sayfa Hakkında
Özak Gayrimenkul Yatırım Ortaklığı A.Ş. (OZKGY) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.