SNGYO Sinpaş Gayrimenkul Yatırım Ortaklığı A.Ş.
3,80+%0,53
Son güncelleme 11:19
- Taban
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- Tavan
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- Yüksek
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- Düşük
- 3,77
- Hacim
- 3,95 mn
- Önc. Kapanış
- 3,78
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 | 48.559 | 92.721 | 63.487 | 13.748 | 136.451 | 147.772 | 185.903 | 102.193 | 58.899 | 756.773 | 489.959 | 367.761 | 369.138 | 992.551 | 229.786 | 283.037 | 807.396 | 520.978 | 420.252 | 394.187 | 56.587 | 71.094 | 236.191 | 95.074 | 97.489 | 71.422 | 52.647 | 49.587 | 33.092 | 8.467 | 38.239 | 29.234 | 106.819 | 37.668 | 152.792 | 131.558 | 133.304 | 21.014 | 25.123 | 75.927 |
| Finansal Yatırımlar | 248.086 | 122.730 | — | — | — | 0 | — | — | — | 0 | — | — | — | — | 415.639 | 1.837.492 | 986.446 | 560.000 | 370.980 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 52.225 | 50.382 | 53.454 |
| Ticari Alacaklar | 438.870 | 460.391 | 953.663 | 4.226.018 | 2.523.511 | 0 | 0 | 67 | 1.031.327 | 51.992 | 24.946 | 34.450 | 36.850 | 425.031 | 110.539 | 134.182 | 127.269 | 121.482 | 139.110 | 151.064 | 165.707 | 92.364 | 102.755 | 102.371 | 104.729 | 103.222 | 73.516 | 56.351 | 56.981 | 57.587 | 47.280 | 64.417 | 66.442 | 269.186 | 62.790 | 62.726 | 65.555 | 76.524 | 89.165 | 81.887 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.765 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 2.513 | 4.592 | 3.823 | 9.732 | 6.538 | 11.057 | 5.949 | 10.945 | 14.303 | 5.076 | 1.033 |
| Peşin Ödenmiş Giderler | 2.448 | 1.646 | 2.482 | 3.343 | 3.047.983 | 0 | 768 | 529 | 2.376.108 | 1 | 56 | 82 | 30 | 104 | 764 | 1.183 | 300 | 265 | 3.001 | 424 | 353 | 352 | 313 | 180 | 115 | 41 | 115 | 81 | 1.866 | 2.348 | 2.348 | 2.425 | 2.348 | 2.348 | 140.448 | 124.627 | 118.992 | 0 | 137.555 | 135.405 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 60 | — | — | — | — | — | 0 | 352 | 3.549 | 4.084 | 1.374 | 390 | 2.172 | 6.685 | 1.771 | 1.210 | 667 | 191 | 140 | 52 | 10 | 8 | 7 | 6 | 5 | 5 | 0 | 41 | 41 | 41 | 41 | 41 | 1.567 | 1.479 | 976 | 562 | 404 | 248 | 248 | 234 |
| Diğer Dönen Varlıklar | 1.324.575 | 1.460.727 | 1.083.824 | 1.045.682 | 1.216.824 | 1.075.495 | 1.202.867 | 1.148.150 | 1.126.354 | 766.060 | 172.338 | 343.501 | 255.858 | 688.564 | 155.406 | 125.434 | 80.019 | 50.745 | 27.177 | 18.817 | 36.717 | 82.150 | 94.298 | 114.598 | 117.039 | 132.893 | 152.607 | 153.193 | 144.173 | 126.297 | 129.928 | 88.098 | 63.543 | 120.219 | 1.983 | 81.708 | 80.879 | 85.309 | 66.744 | 52.920 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 17.955 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 19.569.023 | 18.551.608 | 20.220.738 | 21.567.280 | 19.324.587 | 18.107.337 | 15.338.999 | 14.544.869 | 14.306.006 | 17.041.414 | 4.979.414 | 4.012.568 | 3.209.386 | 15.202.540 | 3.563.200 | 4.549.586 | 4.472.397 | 3.711.852 | 3.285.513 | 2.954.996 | 2.652.575 | 2.538.505 | 3.057.319 | 2.868.714 | 2.927.441 | 2.755.257 | 2.885.242 | 2.870.031 | 2.586.027 | 2.659.490 | 2.694.059 | 2.119.793 | 2.569.050 | 2.352.761 | 865.706 | 1.159.010 | 964.478 | 891.026 | 963.102 | 938.308 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.085 | — | — | — | — | — | -0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 2.684 | 3.737 | 3.900 | 4.193 | 4.445 | 4.987 | 5.300 | 5.817 | 6.243 | 7.121 | 4.105 | 1.465 | 1.471 | 5.035 | 1.485 | 1.516 | 1.052 | 1.060 | 1.023 | 1.039 | 1.039 | 1.044 | 980 | 980 | 982 | 980 | 983 | 983 | 980 | 983 | 17.989 | 24.985 | 25.750 | 25.531 | 98.965 | 31.586 | 36.349 | 26.391 | 26.275 | 27.245 |
| Stoklar | 17.075.913 | 16.870.056 | 14.865.595 | 14.715.988 | 14.580.522 | 14.576.056 | 17.073.450 | 17.171.416 | 16.670.784 | 16.084.120 | 2.214.485 | 1.806.970 | 1.566.610 | 11.955.301 | 845.648 | 761.323 | 648.123 | 584.659 | 591.668 | 560.884 | 626.692 | 628.780 | 720.417 | 662.182 | 679.967 | 678.831 | 609.647 | 609.564 | 801.399 | 958.264 | 1.658.019 | 1.196.592 | 1.551.351 | 1.240.194 | 828.101 | 863.547 | 1.030.748 | 1.005.697 | 920.157 | 804.902 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 287.664 | 280.936 | 221.549 | 245.371 | 257.538 | 146.202 | 103.551 | 102.819 | 99.340 | 88.619 | 26.925 | 19.500 | 19.510 | 67.401 | 13.943 | 14.949 | 15.379 | 14.855 | 14.040 | 15.056 | 14.106 | 14.106 | 13.812 | 14.292 | 13.579 | 13.579 | 13.569 | 14.116 | 12.635 | 12.635 | 16.000 | 16.000 | 16.000 | 16.000 | 0 | 3.466 | 3.492 | 3.771 | 4.076 | 4.075 |
| Yatırım Amaçlı Gayrimenkuller | 61.320.062 | 61.041.234 | 55.736.919 | 55.588.400 | 56.105.284 | 55.628.297 | 51.114.300 | 51.161.140 | 50.918.635 | 50.589.161 | 14.575.659 | 14.433.780 | 14.367.954 | 49.040.752 | 6.991.812 | 6.959.828 | 6.881.468 | 6.857.832 | 3.941.267 | 3.974.434 | 3.762.731 | 2.494.844 | 1.651.952 | 1.694.502 | 1.699.044 | 1.699.044 | 1.614.779 | 1.614.779 | 1.616.011 | 1.291.182 | 786.003 | 736.199 | 737.287 | 121.293 | 119.574 | 119.574 | 119.574 | 119.574 | 107.705 | 107.705 |
| Maddi Duran Varlıklar | 109.027 | 92.674 | 94.924 | 95.675 | 94.447 | 82.361 | 86.262 | 89.907 | 87.570 | 90.995 | 20.444 | 17.127 | 16.168 | 99.019 | 16.147 | 16.119 | 15.623 | 16.038 | 16.899 | 17.204 | 15.062 | 16.344 | 15.713 | 16.150 | 16.596 | 17.329 | 18.638 | 19.837 | 20.644 | 21.514 | 7.804 | 13.038 | 30.079 | 14.767 | 10.520 | 10.930 | 10.339 | 12.721 | 12.959 | 13.296 |
| Kullanım Hakkı Varlıkları | 72.650 | 87.155 | 60.962 | 52.490 | 54.785 | 62.243 | 64.539 | 69.416 | 50.541 | 56.126 | 9.663 | 12.917 | 14.857 | 85.356 | 9.105 | 10.861 | 12.794 | 14.372 | 13.396 | 15.285 | 17.293 | 19.431 | 18.366 | 19.644 | 20.859 | 21.854 | 21.604 | 19.052 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 17.370 | 11.115 | 11.450 | 11.508 | 12.438 | 8.299 | 8.916 | 9.183 | 8.542 | 9.048 | 1.074 | 892 | 940 | 9.910 | 837 | 842 | 882 | 911 | 724 | 746 | 693 | 786 | 812 | 840 | 803 | 828 | 882 | 887 | 915 | 943 | 767 | 1.030 | 856 | 83 | 93 | 107 | 122 | 96 | 114 | 136 |
| Ertelenmiş Vergi Varlığı | 20.231 | 18.910 | 1.567 | 27.731 | — | 0 | — | 31.883 | 34.563 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 15.230 | 15.230 | 15.230 | 45.000 | 45.000 | 13.650 | 33.954 | 33.954 | 25.750 | 30.302 | 25.511 | 25.511 |
| Toplam Duran Varlıklar | 79.346.918 | 78.867.854 | 71.953.009 | 70.744.698 | 71.109.459 | 70.508.446 | 68.457.086 | 68.642.178 | 67.876.218 | 66.977.183 | 16.877.356 | 16.327.183 | 16.024.391 | 61.687.908 | 7.995.364 | 7.900.803 | 7.702.891 | 7.611.477 | 4.721.129 | 4.736.136 | 4.603.676 | 3.268.052 | 2.525.119 | 2.511.140 | 2.536.674 | 2.535.708 | 2.353.734 | 2.335.651 | 2.526.661 | 2.360.686 | 2.551.440 | 2.099.686 | 2.475.114 | 1.703.053 | 1.153.997 | 1.125.891 | 1.291.929 | 1.327.302 | 1.236.344 | 1.118.211 |
| Toplam Varlıklar | 98.915.941 | 97.419.463 | 92.173.747 | 92.311.977 | 90.434.046 | 88.615.783 | 83.796.084 | 83.187.047 | 82.182.224 | 84.018.596 | 21.856.770 | 20.339.751 | 19.233.776 | 76.890.448 | 11.558.564 | 12.450.390 | 12.175.288 | 11.323.329 | 8.006.642 | 7.691.132 | 7.256.251 | 5.806.556 | 5.582.438 | 5.379.855 | 5.464.115 | 5.290.965 | 5.238.976 | 5.205.682 | 5.112.688 | 5.020.176 | 5.245.499 | 4.219.480 | 5.044.164 | 4.055.813 | 2.019.703 | 2.284.901 | 2.256.407 | 2.218.328 | 2.199.446 | 2.056.519 |
| Ticari Borçlar | 2.787.463 | 2.839.066 | 2.320.788 | 2.188.259 | 2.208.844 | 1.626.887 | 1.036.656 | 965.338 | 1.162.759 | 0 | 260.283 | 210.312 | 115.927 | 494.242 | 114.274 | 147.674 | 0 | 0 | 324.716 | 454.062 | 285.379 | 0 | 0 | 46 | 180 | 306 | 137.594 | 162.950 | 155.486 | 0 | 224.631 | 278.822 | 185.483 | 138.874 | 36.799 | 29.743 | 29.388 | 89.982 | 31.859 | 38.162 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 59.812 | 45.169 | 39.584 | 38.466 | 31.276 | 29.664 | 29.130 | 30.207 | 34.901 | 22.124 | 12.698 | 13.927 | 14.829 | 13.136 | 4.209 | 3.441 | 3.127 | 2.956 | 3.098 | 4.250 | 2.589 | 2.293 | 2.414 | 2.066 | 2.486 | 2.336 | 2.431 | 2.340 | 2.356 | 3.688 | 3.318 | 3.589 | 7.252 | 1.464 | 1.573 | 1.577 | 1.777 | 1.877 | 432 | 647 |
| Diğer Borçlar | 356.450 | 377.803 | 374.925 | 378.108 | 341.146 | 327.488 | 301.289 | 326.505 | 312.332 | 362.294 | 147.440 | 106.083 | 89.475 | 148.516 | 38.428 | 55.954 | 35.437 | 32.278 | 26.964 | 26.571 | 29.722 | 30.298 | 28.276 | 28.917 | 42.593 | 38.671 | 42.383 | 38.221 | 38.236 | 35.302 | 37.107 | 0 | 41.818 | 25.717 | 11.784 | 11.203 | 16.383 | 15.388 | 11.707 | 9.803 |
| Dönem Karı Vergi Yükümlülüğü | 23.233 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kısa Vadeli Karşılıklar | 52.495 | 52.042 | 39.270 | 49.293 | 34.876 | 39.984 | 39.632 | 43.167 | 44.123 | 39.488 | 12.297 | 14.052 | 9.244 | 23.458 | 6.538 | 4.384 | 3.799 | 3.333 | 3.091 | 3.419 | 3.722 | 3.205 | 3.016 | 2.971 | 2.659 | 2.924 | 2.707 | 2.921 | 2.769 | 2.657 | 2.550 | 2.777 | 2.509 | 98.342 | 843 | 1.013 | 612 | 859 | 741 | 948 |
| Diğer Kısa Vadeli Yükümlülükler | 59.429 | 191.777 | 46.035 | 21.907 | 99.205 | 126.370 | 50.475 | 27.452 | 67.442 | 123.676 | 20.739 | 35.415 | 17.498 | 48.797 | 9.840 | 12.839 | 15.743 | 20.487 | 20.986 | 9.766 | 5.279 | 3.324 | 3.283 | 2.170 | 4.077 | 4.291 | 4.151 | 4.396 | 5.468 | 2.622 | 3.105 | 5.433 | 5.068 | 5.630 | 2.935 | 3.100 | 3.036 | 3.556 | 3.578 | 3.964 |
| Toplam Kısa Vadeli Yükümlülükler | 8.214.703 | 7.693.669 | 6.981.779 | 7.267.787 | 6.441.357 | 4.882.630 | 6.291.461 | 4.966.836 | 4.220.007 | 3.587.553 | 1.821.849 | 1.989.657 | 1.643.649 | 5.285.884 | 1.433.585 | 1.690.287 | 1.539.773 | 1.140.742 | 1.081.154 | 1.334.474 | 2.201.324 | 2.300.038 | 2.185.955 | 1.924.482 | 1.962.516 | 1.928.621 | 2.214.125 | 2.263.480 | 1.645.491 | 1.398.475 | 1.419.696 | 1.250.170 | 1.116.175 | 1.058.461 | 529.383 | 491.873 | 379.833 | 364.607 | 218.103 | 294.392 |
| Finansal Borçlar | 5.388.376 | 6.395.596 | 6.355.153 | 6.156.127 | 6.448.274 | 5.884.481 | 5.848.888 | 6.031.029 | 5.122.964 | 5.961.233 | 2.947.740 | 2.955.706 | 3.592.881 | 12.639.017 | 4.112.568 | 3.706.978 | 3.972.296 | 4.014.481 | 2.791.439 | 3.504.184 | 2.562.357 | 2.232.950 | 2.711.348 | 2.476.759 | 2.310.379 | 2.170.579 | 2.087.054 | 2.099.507 | 2.171.431 | 2.130.265 | 2.551.246 | 1.865.663 | 1.808.138 | 1.338.188 | 448.325 | 458.520 | 567.736 | 595.730 | 557.102 | 393.146 |
| Ertelenmiş Gelirler | 2.450.598 | 2.646.534 | 2.624.145 | 2.797.777 | 1.602.702 | 2.664.777 | 11.816.869 | 11.919.162 | 12.443.073 | 15.767.924 | 5.409.291 | 3.907.476 | 2.480.123 | 7.208.280 | 2.032.680 | 1.828.221 | 1.516.291 | 1.233.032 | 1.024.580 | 887.622 | 646.057 | 526.079 | 567.146 | 839.607 | 692.931 | 586.348 | 497.198 | 487.276 | 914.129 | 1.101.794 | 1.212.609 | 644.025 | 431.889 | 772.062 | 58.902 | 375.810 | 338.785 | 269.674 | 394.627 | 330.195 |
| Uzun vadeli Karşılıklar | 30.594 | 30.748 | 14.341 | 28.917 | 23.570 | 26.426 | 25.221 | 26.334 | 17.225 | 19.344 | 10.857 | 12.398 | 10.966 | 46.155 | 9.198 | 6.984 | 6.629 | 6.337 | 4.665 | 4.894 | 5.013 | 4.784 | 4.804 | 4.579 | 4.273 | 4.272 | 3.558 | 1.331 | 1.450 | 1.262 | 2.902 | 2.902 | 2.752 | 6.927 | 1.753 | 1.669 | 1.502 | 1.565 | 1.505 | 1.429 |
| Ertelenmiş Vergi Yükümlülüğü | 16.384.341 | 14.662.712 | 10.257.672 | 10.087.511 | 10.567.548 | 10.280.297 | — | — | — | 0 | 26.603 | 26.440 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 24.610.359 | 24.113.393 | 19.626.236 | 19.448.441 | 18.983.241 | 19.183.469 | 17.992.268 | 18.303.030 | 17.895.594 | 22.110.795 | 8.541.931 | 7.008.103 | 6.173.445 | 20.041.969 | 6.192.874 | 5.598.136 | 5.530.653 | 5.286.128 | 3.847.648 | 4.423.272 | 3.243.149 | 2.794.111 | 3.311.575 | 3.349.908 | 3.050.357 | 2.800.177 | 2.630.193 | 2.626.335 | 3.125.246 | 3.271.137 | 3.808.455 | 2.516.413 | 2.252.511 | 2.149.432 | 520.038 | 841.948 | 918.968 | 881.273 | 958.310 | 725.802 |
| Ana Ortaklığa Ait Özkaynaklar | 57.723.815 | 57.216.049 | 57.472.358 | 57.396.629 | 56.887.501 | 56.477.298 | 53.761.973 | 53.867.372 | 54.250.217 | 52.802.759 | 9.699.556 | 9.524.659 | 9.807.067 | 46.514.384 | 3.361.912 | 4.583.443 | 4.552.352 | 4.348.197 | 2.500.662 | 1.933.386 | 1.811.779 | 712.407 | 84.908 | 105.465 | 451.243 | 562.168 | 394.658 | 315.867 | 341.951 | 350.564 | 17.349 | 452.896 | 1.675.478 | 847.921 | 970.282 | 951.080 | 957.606 | 972.448 | 1.023.033 | 1.036.325 |
| Ödenmiş Sermaye | 4.000.000 | 4.000.000 | 4.000.000 | 4.000.000 | 4.000.000 | 4.000.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 873.193 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 |
| Sermaye Düzeltme Farkları | 19.554.347 | 19.554.347 | 19.554.783 | 19.554.783 | 19.554.783 | 19.554.783 | 18.416.840 | 18.416.840 | 18.416.840 | 18.416.840 | 212.889 | 212.889 | 212.889 | 18.416.840 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 213.866 | 1.213.294 | 252.562 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 | 212.889 |
| Birleşme Denkleştirme Hesabı | — | — | — | — | — | — | — | — | — | — | -562.327 | -560.917 | -417.611 | — | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -417.611 | -441.148 | -437.822 | -346.003 | 0 | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | -11.597 | -11.597 | -11.597 | -11.597 | -11.597 | -11.597 | -11.597 | -11.597 | -11.597 | -11.597 | -1.045 | -1.045 | -1.045 | -11.597 | -66.531 | -66.531 | -66.531 | -66.531 | -74.660 | -81.290 | -81.290 | -81.290 | -81.290 | -81.290 | -81.290 | -81.290 | -81.290 | -81.290 | -81.290 | -81.290 | -81.290 | -81.290 | -76.441 | -5.664 | -5.664 | -5.664 | -5.664 | -5.664 | -5.664 | -5.664 |
| Paylara İlişkin Primler (İskontolar) | 3.533.824 | 3.533.824 | 3.533.889 | 3.533.889 | 3.533.889 | 3.533.889 | 3.533.889 | 3.533.889 | 3.533.889 | 3.533.889 | 548.034 | 548.034 | 548.034 | 3.533.889 | 126.922 | 126.922 | 126.922 | 126.922 | 92.844 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 | 62.420 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -17.160 | -17.368 | -10.720 | -21.140 | -16.202 | -18.022 | -20.693 | -21.101 | -14.540 | -14.605 | -15.682 | -16.719 | -17.902 | -16.483 | -9.138 | -7.348 | -7.156 | -7.661 | -3.341 | -4.064 | -4.166 | -4.652 | -4.610 | -4.891 | -4.491 | -4.559 | -3.778 | -1.409 | -1.172 | -1.137 | 25.990 | 25.990 | -2.197 | -380 | -858 | -816 | -750 | -755 | -743 | -664 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | -7.398 | -9.241 | -6.169 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 2.196.248 | 2.196.248 | 2.196.288 | 2.097.292 | 2.097.292 | 2.097.292 | 2.085.424 | 1.838.031 | 1.838.031 | 1.838.031 | 188.124 | 188.124 | 188.547 | 1.835.124 | 255.079 | 255.079 | 184.449 | 175.387 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 108.855 | 119.399 | 35.261 | 35.261 | 35.261 | 35.261 | 35.261 | 35.261 |
| Geçmiş Yıllar Kar/Zararları | 28.118.334 | 27.481.828 | 27.482.337 | 27.581.333 | 27.581.333 | 20.043.706 | 27.553.109 | 27.800.580 | 27.800.652 | 25.369.524 | 8.054.270 | 8.054.270 | 7.963.182 | 8.862.775 | 2.658.502 | 2.658.502 | 3.370.938 | 179.935 | 257.760 | -113.005 | -113.005 | -263.338 | -263.338 | -263.338 | -263.338 | -478.374 | -478.364 | -478.350 | -478.364 | -281.481 | -281.481 | -241.481 | -229.816 | -9.110 | 100.538 | 100.538 | 100.538 | 155.385 | 155.385 | 155.385 |
| Dönem Net Kar/Zararı | 610.082 | 739.143 | 987.758 | 922.450 | 408.383 | 7.537.627 | 965.380 | 1.071.110 | 1.447.321 | 2.431.056 | -296.315 | -471.586 | -240.635 | 12.393.836 | -969.807 | 249.933 | 203.650 | 3.200.066 | 1.379.124 | 1.220.390 | 1.098.886 | 150.333 | -477.209 | -456.371 | -110.992 | 215.036 | 46.735 | -34.439 | -8.578 | -196.882 | -533.688 | -142.444 | 72.172 | -242.916 | -34.304 | -53.548 | -47.088 | -79.690 | -27.273 | -17.133 |
| Azınlık Payları | 8.367.065 | 8.396.351 | 8.093.374 | 8.199.120 | 8.121.948 | 8.072.386 | 5.750.382 | 6.049.808 | 5.816.407 | 5.517.489 | 1.793.433 | 1.817.333 | 1.609.615 | 5.048.211 | 570.193 | 578.524 | 552.510 | 548.262 | 577.178 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Özkaynaklar | 66.090.880 | 65.612.400 | 65.565.732 | 65.595.749 | 65.009.449 | 64.549.684 | 59.512.355 | 59.917.181 | 60.066.623 | 58.320.248 | 11.492.989 | 11.341.992 | 11.416.682 | 51.562.595 | 3.932.105 | 5.161.966 | 5.104.862 | 4.896.459 | 3.077.840 | 1.933.386 | 1.811.779 | 712.407 | 84.908 | 105.465 | 451.243 | 562.168 | 394.658 | 315.867 | 341.951 | 350.564 | 17.349 | 452.896 | 1.675.478 | 847.921 | 970.282 | 951.080 | 957.606 | 972.448 | 1.023.033 | 1.036.325 |
| Toplam Kaynaklar | 98.915.941 | 97.419.463 | 92.173.747 | 92.311.977 | 90.434.046 | 88.615.783 | 83.796.084 | 83.187.047 | 82.182.224 | 84.018.596 | 21.856.770 | 20.339.751 | 19.233.776 | 76.890.448 | 11.558.564 | 12.450.390 | 12.175.288 | 11.323.329 | 8.006.642 | 7.691.132 | 7.256.251 | 5.806.556 | 5.582.438 | 5.379.855 | 5.464.115 | 5.290.965 | 5.238.976 | 5.205.682 | 5.112.688 | 5.020.176 | 5.245.499 | 4.219.480 | 5.044.164 | 4.055.813 | 2.019.703 | 2.284.901 | 2.256.407 | 2.218.328 | 2.199.446 | 2.056.519 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | -6.550.304 | — | — | — | -2.325.510 | -3.063.762 | -114.244.442 | -2.588.524 | -1.020.768 | -1.117.037 | -1.216.652 | -1.676.954 | -10.149.318 | -3.701.333 | -2.928.686 | -3.031.776 | -3.258.517 | -2.406.185 | -136.283 | -3.513.795 | — | -3.791.465 | -3.541.998 | -3.426.733 | — | -2.911.380 | -3.343.230 | -3.334.558 | — | -2.943.575 | -2.358.270 | -2.530.219 | — | -815.123 | -787.159 | -812.251 | — | -640.315 | — |
Bu Sayfa Hakkında
Sinpaş Gayrimenkul Yatırım Ortaklığı A.Ş. (SNGYO) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.