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SNGYO Sinpaş Gayrimenkul Yatırım Ortaklığı A.Ş.

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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 Benzerleri48.55992.72163.48713.748136.451147.772185.903102.19358.899756.773489.959367.761369.138992.551229.786283.037807.396520.978420.252394.18756.58771.094236.19195.07497.48971.42252.64749.58733.0928.46738.23929.234106.81937.668152.792131.558133.30421.01425.12375.927
Finansal Yatırımlar248.086122.73000415.6391.837.492986.446560.000370.980000052.22550.38253.454
Ticari Alacaklar438.870460.391953.6634.226.0182.523.51100671.031.32751.99224.94634.45036.850425.031110.539134.182127.269121.482139.110151.064165.70792.364102.755102.371104.729103.22273.51656.35156.98157.58747.28064.41766.442269.18662.79062.72665.55576.52489.16581.887
Müşteri Sözleşmelerinden Doğan Varlıklar11.765
Türev Araçlar004400002.5134.5923.8239.7326.53811.0575.94910.94514.3035.0761.033
Peşin Ödenmiş Giderler2.4481.6462.4823.3433.047.98307685292.376.10815682301047641.1833002653.00142435335231318011541115811.8662.3482.3482.4252.3482.348140.448124.627118.9920137.555135.405
Cari Dönem Vergisiyle İlgili Varlıklar6003523.5494.0841.3743902.1726.6851.7711.210667191140521087655041414141411.5671.479976562404248248234
Diğer Dönen Varlıklar1.324.5751.460.7271.083.8241.045.6821.216.8241.075.4951.202.8671.148.1501.126.354766.060172.338343.501255.858688.564155.406125.43480.01950.74527.17718.81736.71782.15094.298114.598117.039132.893152.607153.193144.173126.297129.92888.09863.543120.2191.98381.70880.87985.30966.74452.920
Satış Amacıyla Elde Tutulan Duran Varlıklar000017.955
Toplam Dönen Varlıklar19.569.02318.551.60820.220.73821.567.28019.324.58718.107.33715.338.99914.544.86914.306.00617.041.4144.979.4144.012.5683.209.38615.202.5403.563.2004.549.5864.472.3973.711.8523.285.5132.954.9962.652.5752.538.5053.057.3192.868.7142.927.4412.755.2572.885.2422.870.0312.586.0272.659.4902.694.0592.119.7932.569.0502.352.761865.7061.159.010964.478891.026963.102938.308
İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar5.085-0
Diğer Alacaklar2.6843.7373.9004.1934.4454.9875.3005.8176.2437.1214.1051.4651.4715.0351.4851.5161.0521.0601.0231.0391.0391.04498098098298098398398098317.98924.98525.75025.53198.96531.58636.34926.39126.27527.245
Stoklar17.075.91316.870.05614.865.59514.715.98814.580.52214.576.05617.073.45017.171.41616.670.78416.084.1202.214.4851.806.9701.566.61011.955.301845.648761.323648.123584.659591.668560.884626.692628.780720.417662.182679.967678.831609.647609.564801.399958.2641.658.0191.196.5921.551.3511.240.194828.101863.5471.030.7481.005.697920.157804.902
Özkaynak Yöntemiyle Değerlenen Yatırımlar287.664280.936221.549245.371257.538146.202103.551102.81999.34088.61926.92519.50019.51067.40113.94314.94915.37914.85514.04015.05614.10614.10613.81214.29213.57913.57913.56914.11612.63512.63516.00016.00016.00016.00003.4663.4923.7714.0764.075
Yatırım Amaçlı Gayrimenkuller61.320.06261.041.23455.736.91955.588.40056.105.28455.628.29751.114.30051.161.14050.918.63550.589.16114.575.65914.433.78014.367.95449.040.7526.991.8126.959.8286.881.4686.857.8323.941.2673.974.4343.762.7312.494.8441.651.9521.694.5021.699.0441.699.0441.614.7791.614.7791.616.0111.291.182786.003736.199737.287121.293119.574119.574119.574119.574107.705107.705
Maddi Duran Varlıklar109.02792.67494.92495.67594.44782.36186.26289.90787.57090.99520.44417.12716.16899.01916.14716.11915.62316.03816.89917.20415.06216.34415.71316.15016.59617.32918.63819.83720.64421.5147.80413.03830.07914.76710.52010.93010.33912.72112.95913.296
Kullanım Hakkı Varlıkları72.65087.15560.96252.49054.78562.24364.53969.41650.54156.1269.66312.91714.85785.3569.10510.86112.79414.37213.39615.28517.29319.43118.36619.64420.85921.85421.60419.0520
Maddi Olmayan Duran Varlıklar17.37011.11511.45011.50812.4388.2998.9169.1838.5429.0481.0748929409.9108378428829117247466937868128408038288828879159437671.030856839310712296114136
Ertelenmiş Vergi Varlığı20.23118.9101.56727.731031.88334.563
Diğer Duran Varlıklar00015.23015.23015.23045.00045.00013.65033.95433.95425.75030.30225.51125.511
Toplam Duran Varlıklar79.346.91878.867.85471.953.00970.744.69871.109.45970.508.44668.457.08668.642.17867.876.21866.977.18316.877.35616.327.18316.024.39161.687.9087.995.3647.900.8037.702.8917.611.4774.721.1294.736.1364.603.6763.268.0522.525.1192.511.1402.536.6742.535.7082.353.7342.335.6512.526.6612.360.6862.551.4402.099.6862.475.1141.703.0531.153.9971.125.8911.291.9291.327.3021.236.3441.118.211
Toplam Varlıklar98.915.94197.419.46392.173.74792.311.97790.434.04688.615.78383.796.08483.187.04782.182.22484.018.59621.856.77020.339.75119.233.77676.890.44811.558.56412.450.39012.175.28811.323.3298.006.6427.691.1327.256.2515.806.5565.582.4385.379.8555.464.1155.290.9655.238.9765.205.6825.112.6885.020.1765.245.4994.219.4805.044.1644.055.8132.019.7032.284.9012.256.4072.218.3282.199.4462.056.519
Ticari Borçlar2.787.4632.839.0662.320.7882.188.2592.208.8441.626.8871.036.656965.3381.162.7590260.283210.312115.927494.242114.274147.67400324.716454.062285.3790046180306137.594162.950155.4860224.631278.822185.483138.87436.79929.74329.38889.98231.85938.162
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar59.81245.16939.58438.46631.27629.66429.13030.20734.90122.12412.69813.92714.82913.1364.2093.4413.1272.9563.0984.2502.5892.2932.4142.0662.4862.3362.4312.3402.3563.6883.3183.5897.2521.4641.5731.5771.7771.877432647
Diğer Borçlar356.450377.803374.925378.108341.146327.488301.289326.505312.332362.294147.440106.08389.475148.51638.42855.95435.43732.27826.96426.57129.72230.29828.27628.91742.59338.67142.38338.22138.23635.30237.107041.81825.71711.78411.20316.38315.38811.7079.803
Dönem Karı Vergi Yükümlülüğü23.233
Kısa Vadeli Karşılıklar52.49552.04239.27049.29334.87639.98439.63243.16744.12339.48812.29714.0529.24423.4586.5384.3843.7993.3333.0913.4193.7223.2053.0162.9712.6592.9242.7072.9212.7692.6572.5502.7772.50998.3428431.013612859741948
Diğer Kısa Vadeli Yükümlülükler59.429191.77746.03521.90799.205126.37050.47527.45267.442123.67620.73935.41517.49848.7979.84012.83915.74320.48720.9869.7665.2793.3243.2832.1704.0774.2914.1514.3965.4682.6223.1055.4335.0685.6302.9353.1003.0363.5563.5783.964
Toplam Kısa Vadeli Yükümlülükler8.214.7037.693.6696.981.7797.267.7876.441.3574.882.6306.291.4614.966.8364.220.0073.587.5531.821.8491.989.6571.643.6495.285.8841.433.5851.690.2871.539.7731.140.7421.081.1541.334.4742.201.3242.300.0382.185.9551.924.4821.962.5161.928.6212.214.1252.263.4801.645.4911.398.4751.419.6961.250.1701.116.1751.058.461529.383491.873379.833364.607218.103294.392
Finansal Borçlar5.388.3766.395.5966.355.1536.156.1276.448.2745.884.4815.848.8886.031.0295.122.9645.961.2332.947.7402.955.7063.592.88112.639.0174.112.5683.706.9783.972.2964.014.4812.791.4393.504.1842.562.3572.232.9502.711.3482.476.7592.310.3792.170.5792.087.0542.099.5072.171.4312.130.2652.551.2461.865.6631.808.1381.338.188448.325458.520567.736595.730557.102393.146
Ertelenmiş Gelirler2.450.5982.646.5342.624.1452.797.7771.602.7022.664.77711.816.86911.919.16212.443.07315.767.9245.409.2913.907.4762.480.1237.208.2802.032.6801.828.2211.516.2911.233.0321.024.580887.622646.057526.079567.146839.607692.931586.348497.198487.276914.1291.101.7941.212.609644.025431.889772.06258.902375.810338.785269.674394.627330.195
Uzun vadeli Karşılıklar30.59430.74814.34128.91723.57026.42625.22126.33417.22519.34410.85712.39810.96646.1559.1986.9846.6296.3374.6654.8945.0134.7844.8044.5794.2734.2723.5581.3311.4501.2622.9022.9022.7526.9271.7531.6691.5021.5651.5051.429
Ertelenmiş Vergi Yükümlülüğü16.384.34114.662.71210.257.67210.087.51110.567.54810.280.297026.60326.440
Toplam Uzun Vadeli Yükümlülükler24.610.35924.113.39319.626.23619.448.44118.983.24119.183.46917.992.26818.303.03017.895.59422.110.7958.541.9317.008.1036.173.44520.041.9696.192.8745.598.1365.530.6535.286.1283.847.6484.423.2723.243.1492.794.1113.311.5753.349.9083.050.3572.800.1772.630.1932.626.3353.125.2463.271.1373.808.4552.516.4132.252.5112.149.432520.038841.948918.968881.273958.310725.802
Ana Ortaklığa Ait Özkaynaklar57.723.81557.216.04957.472.35857.396.62956.887.50156.477.29853.761.97353.867.37254.250.21752.802.7599.699.5569.524.6599.807.06746.514.3843.361.9124.583.4434.552.3524.348.1972.500.6621.933.3861.811.779712.40784.908105.465451.243562.168394.658315.867341.951350.56417.349452.8961.675.478847.921970.282951.080957.606972.4481.023.0331.036.325
Ödenmiş Sermaye4.000.0004.000.0004.000.0004.000.0004.000.0004.000.0001.500.0001.500.0001.500.0001.500.0001.500.0001.500.0001.500.0001.500.0001.500.0001.500.000873.193873.193873.193873.193873.193873.193873.193873.193873.193873.193873.193873.193873.193873.193873.193873.193873.193600.000600.000600.000600.000600.000600.000600.000
Sermaye Düzeltme Farkları19.554.34719.554.34719.554.78319.554.78319.554.78319.554.78318.416.84018.416.84018.416.84018.416.840212.889212.889212.88918.416.840212.889212.889212.889212.889212.889212.889212.889212.889212.889212.889212.889212.889212.889212.889212.889212.889212.889213.8661.213.294252.562212.889212.889212.889212.889212.889212.889
Birleşme Denkleştirme Hesabı-562.327-560.917-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-417.611-441.148-437.822-346.0030
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)3.533.8243.533.8243.533.8893.533.8893.533.8893.533.8893.533.8893.533.8893.533.8893.533.889548.034548.034548.0343.533.889126.922126.922126.922126.92292.84462.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.42062.420
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)-17.160-17.368-10.720-21.140-16.202-18.022-20.693-21.101-14.540-14.605-15.682-16.719-17.902-16.483-9.138-7.348-7.156-7.661-3.341-4.064-4.166-4.652-4.610-4.891-4.491-4.559-3.778-1.409-1.172-1.13725.99025.990-2.197-380-858-816-750-755-743-664
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)0000-7.398-9.241-6.169
Kardan Ayrılan Kısıtlanmış Yedekler2.196.2482.196.2482.196.2882.097.2922.097.2922.097.2922.085.4241.838.0311.838.0311.838.031188.124188.124188.5471.835.124255.079255.079184.449175.387108.855108.855108.855108.855108.855108.855108.855108.855108.855108.855108.855108.855108.855108.855108.855119.39935.26135.26135.26135.26135.26135.261
Geçmiş Yıllar Kar/Zararları28.118.33427.481.82827.482.33727.581.33327.581.33320.043.70627.553.10927.800.58027.800.65225.369.5248.054.2708.054.2707.963.1828.862.7752.658.5022.658.5023.370.938179.935257.760-113.005-113.005-263.338-263.338-263.338-263.338-478.374-478.364-478.350-478.364-281.481-281.481-241.481-229.816-9.110100.538100.538100.538155.385155.385155.385
Dönem Net Kar/Zararı610.082739.143987.758922.450408.3837.537.627965.3801.071.1101.447.3212.431.056-296.315-471.586-240.63512.393.836-969.807249.933203.6503.200.0661.379.1241.220.3901.098.886150.333-477.209-456.371-110.992215.03646.735-34.439-8.578-196.882-533.688-142.44472.172-242.916-34.304-53.548-47.088-79.690-27.273-17.133
Azınlık Payları8.367.0658.396.3518.093.3748.199.1208.121.9488.072.3865.750.3826.049.8085.816.4075.517.4891.793.4331.817.3331.609.6155.048.211570.193578.524552.510548.262577.178
Toplam Özkaynaklar66.090.88065.612.40065.565.73265.595.74965.009.44964.549.68459.512.35559.917.18160.066.62358.320.24811.492.98911.341.99211.416.68251.562.5953.932.1055.161.9665.104.8624.896.4593.077.8401.933.3861.811.779712.40784.908105.465451.243562.168394.658315.867341.951350.56417.349452.8961.675.478847.921970.282951.080957.606972.4481.023.0331.036.325
Toplam Kaynaklar98.915.94197.419.46392.173.74792.311.97790.434.04688.615.78383.796.08483.187.04782.182.22484.018.59621.856.77020.339.75119.233.77676.890.44811.558.56412.450.39012.175.28811.323.3298.006.6427.691.1327.256.2515.806.5565.582.4385.379.8555.464.1155.290.9655.238.9765.205.6825.112.6885.020.1765.245.4994.219.4805.044.1644.055.8132.019.7032.284.9012.256.4072.218.3282.199.4462.056.519
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.

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