SRVGY Servet Gayrimenkul Yatırım Ortaklığı A.Ş.
3,01−%0,66
Son güncelleme 12:49
- Taban
- 2,73
- Tavan
- 3,33
- Yüksek
- 3,04
- Düşük
- 2,99
- Hacim
- 12,04 mn
- Önc. Kapanış
- 3,03
SRVGYFinansal 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 | 28.191 | 18.954 | 23.663 | 15.350 | 28.070 | 42.631 | 66.528 | 80.072 | 128.556 | 237.725 | 182.158 | 11.235 | 17.146 | 24.533 | 9.756 | 3.106 | 4.295 | 541.535 | 71.493 | 65.731 | 263.286 | 36.464 | 9.090 | 9.287 | 5.431 | 9.656 | 2.360 | 7.642 | 9.602 | 4.137 | 1.594 | 7.762 | 8.005 | 23.283 | 3.920 | 12.459 | 5.786 | 20.050 | 14.541 | 12.788 |
| Ticari Alacaklar | 354.543 | 411.977 | 364.013 | 333.997 | 0 | 458.340 | 661.933 | 707.949 | 570.989 | 497.686 | 114.736 | 77.724 | 108.341 | 0 | 0 | 0 | 0 | 421 | 2.606 | 4.605 | 5.931 | 6.849 | 9.101 | 14.760 | 18.824 | 19.300 | 26.302 | 33.526 | 38.678 | 23.877 | 30.132 | 37.249 | 37.748 | 21.102 | 4.217 | 4.190 | 4.894 | 0 | 4.730 | 5.721 |
| Diğer Alacaklar | 984 | 1.083 | 1.130 | 1.215 | 1.288 | 1.418 | 1.507 | 249 | 270 | 310 | 149 | 149 | 149 | 0 | 4 | 4.363 | 4.058 | 2.282 | 2.434 | 2.134 | 1.856 | 1.361 | 887 | 642 | 536 | 494 | 493 | 491 | 496 | 2.469 | 2.391 | 2 | 511 | 435 | 438 | 439 | 439 | 434 | 1.210 | 1.135 |
| Peşin Ödenmiş Giderler | 480 | 0 | 8.352 | 689 | 2 | 248.772 | 116 | 4.508 | 219 | 335 | 206 | 341 | 341 | 1.168 | 390 | 8 | 16 | 16 | 20 | 38 | 50 | 54 | 37 | 41 | 46 | 0 | 0 | 0 | 0 | 1.487 | 0 | 0 | 18.909 | 17.408 | 16.919 | 15.766 | 15.369 | 8.217 | 6.196 | 6.196 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 25 | 27 | 29 | 281 | 298 | 328 | — | — | — | — | — | — | — | — | — | 0 | 0 | 5 | 2 | — | 0 | 0 | — | — | — | 0 | 0 | 0 | — | 0 | 2 | 2 | 2 | 3 | 3 | 2 | 0 | 6 | 6 | 4 |
| Diğer Dönen Varlıklar | 20.919 | 78.317 | 87.547 | 216.434 | 50.432 | 36.400 | 65.151 | 57.440 | 61.323 | 59.368 | 49.202 | 65.199 | 49.870 | 206.283 | 65.057 | 73.357 | 74.904 | 76.601 | 77.976 | 76.784 | 51.746 | 10.586 | 7.404 | 6.198 | 4.499 | 3.754 | 3.410 | 3.135 | 4.818 | 3.715 | 2.229 | 2.124 | 1.767 | 1.025 | 137 | 384 | 83 | 27 | 29 | 68 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 285.710 | 241.267 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 4.553.590 | 4.937.948 | 4.957.350 | 5.633.391 | 5.181.137 | 829.815 | 1.202.939 | 1.338.787 | 1.288.993 | 1.267.853 | 560.424 | 293.106 | 305.837 | 806.472 | 204.101 | 226.555 | 165.260 | 729.580 | 469.014 | 996.215 | 1.296.056 | 1.470.437 | 485.615 | 353.786 | 96.003 | 94.563 | 79.618 | 72.225 | 82.618 | 81.820 | 72.798 | 73.081 | 42.675 | 57.722 | 29.759 | 32.977 | 25.120 | 37.653 | 34.473 | 53.857 |
| Finansal Yatırımlar | 1.380 | 1.380 | 1.380 | 1.380 | 1.380 | 1.380 | 1.380 | 1.380 | 1.380 | 1.380 | 96 | 96 | 96 | 1.380 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 851.892 | 790.921 | 440.896 | 435.255 | 435.328 | 3.754.580 | 5.782.786 | 5.267.207 | 3.597.035 | 3.402.076 | 537.388 | 465.324 | 364.062 | 2.327.074 | 385.756 | 392.729 | 400.342 | 384.904 | 69.326 | 70.478 | 112.966 | 106.681 | 94.993 | 85.412 | 73.668 | 66.602 | 55.680 | 50.001 | 45.697 | 39.210 | 26.268 | 21.592 | 17.804 | 11.495 | 5.819 | 5.670 | 3.895 | 3.840 | — | — |
| Yatırım Amaçlı Gayrimenkuller | 48.057.160 | 48.728.206 | 44.756.028 | 44.975.802 | 43.522.776 | 43.388.875 | 33.908.193 | 33.946.968 | 34.464.079 | 35.040.922 | 10.403.020 | 10.298.887 | 9.487.089 | 32.253.551 | 4.433.535 | 4.416.997 | 4.275.531 | 4.123.472 | 1.383.794 | 1.267.676 | 1.194.085 | 988.557 | 868.465 | 796.253 | 995.576 | 947.883 | 860.219 | 888.014 | 863.842 | 836.238 | 852.934 | 724.143 | 686.698 | 657.084 | 588.936 | 573.033 | 563.609 | 547.678 | 486.820 | 473.606 |
| Maddi Duran Varlıklar | 24.143 | 24.035 | 24.184 | 24.140 | 25.039 | 26.807 | 28.004 | 29.670 | 30.269 | 31.296 | 8.326 | 8.587 | 6.537 | 21.920 | 4.307 | 4.170 | 3.156 | 2.982 | 255.486 | 246.795 | 72.737 | 59.858 | 55.379 | 195 | 191 | 189 | 180 | 210 | 291 | 222 | 313 | 227 | 289 | 353 | 440 | 472 | 466 | 515 | 517 | 531 |
| Kullanım Hakkı Varlıkları | 1.545 | 2.781 | 3.708 | 4.635 | 5.562 | 6.489 | 7.416 | 8.343 | 9.354 | 10.417 | 50 | 69 | 31 | 762 | 127 | 146 | 973 | 1.014 | 1.054 | 1.064 | 1.034 | 803 | 1.301 | 1.226 | 1.926 | 1.711 | 1.146 | 1.242 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 937 | 964 | 991 | 1.021 | 1.046 | 1.084 | 1.106 | 1.138 | 1.154 | 1.182 | 312 | 318 | 121 | 702 | 29 | 30 | 30 | 31 | 32 | 31 | 33 | 34 | 35 | 36 | 37 | 38 | 30 | 31 | 32 | 33 | 34 | 34 | 35 | 35 | 36 | 37 | 36 | 39 | 41 | 43 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | 0 | 0 | — | 0 | 38 | 38 | 38 | 51 | 23 | 23 | 197 | 197 | 212 | 224 |
| Diğer Duran Varlıklar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 48.938.521 | 49.549.370 | 45.236.668 | 45.444.138 | 43.992.420 | 47.180.631 | 39.730.507 | 39.259.463 | 38.103.760 | 38.487.917 | 10.949.547 | 10.773.771 | 9.858.426 | 34.606.558 | 4.824.244 | 4.814.175 | 4.680.145 | 4.512.937 | 1.712.412 | 1.590.783 | 1.386.932 | 1.162.932 | 1.029.408 | 898.019 | 1.090.365 | 1.035.818 | 943.652 | 973.119 | 948.635 | 901.162 | 909.815 | 783.381 | 761.617 | 707.625 | 616.486 | 595.096 | 583.668 | 560.581 | 493.882 | 480.696 |
| Toplam Varlıklar | 53.492.111 | 54.487.318 | 50.194.019 | 51.077.528 | 49.173.556 | 48.010.446 | 40.933.446 | 40.598.250 | 39.392.753 | 39.755.770 | 11.509.971 | 11.066.877 | 10.164.262 | 35.413.029 | 5.028.345 | 5.040.729 | 4.845.405 | 5.242.517 | 2.181.427 | 2.586.998 | 2.682.988 | 2.633.370 | 1.515.023 | 1.251.805 | 1.186.369 | 1.130.380 | 1.023.271 | 1.045.344 | 1.031.253 | 982.983 | 982.613 | 856.462 | 804.293 | 765.347 | 646.245 | 628.073 | 608.787 | 598.235 | 528.354 | 534.553 |
| Ticari Borçlar | 438.676 | 460.391 | 953.663 | 1.028.933 | 0 | 0 | 160.575 | 207.088 | 351.524 | 253.886 | 120.127 | 101.784 | 78.799 | 163.422 | 161.538 | 146.819 | 132.069 | 27.229 | 0 | 0 | 0 | 54.823 | 58.009 | 110.478 | 98.433 | 0 | 0 | 390 | 48.769 | 0 | 40.577 | 19.276 | 18.281 | 14.025 | 9.020 | 10.144 | 10.125 | 16.414 | 9.946 | 11.485 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 5.255 | 3.795 | 3.619 | 3.414 | 3.631 | 3.103 | 3.020 | 3.322 | 3.399 | 2.557 | 1.320 | 1.137 | 1.546 | 1.764 | 347 | 344 | 253 | 390 | 236 | 272 | 545 | 88 | 83 | 101 | 133 | 108 | 105 | 140 | 117 | 92 | 118 | 100 | 94 | 87 | 83 | 66 | 45 | 88 | 76 | 58 |
| Ertelenmiş Gelirler | 222.852 | 352.529 | 1.118.781 | 2.006.274 | 0 | 1.866.576 | 319.743 | 1.072.080 | 886.301 | 1.049.939 | 545.317 | 528.955 | 406.260 | 1.053.932 | 0 | 0 | 109.747 | 421 | 27.065 | 39.067 | 40.393 | 61.139 | 75.787 | 84.176 | 90.724 | 96.571 | 91.180 | 98.398 | 107.266 | 94.078 | 86.542 | 77.256 | 66.986 | 39.041 | 9.620 | 750 | 728 | 0 | 3 | 3 |
| Dönem Karı Vergi Yükümlülüğü | 4.537 | 0 | — | — | — | — | 0 | 0 | 0 | 1.735 | 230 | 220 | — | 0 | 108 | 0 | 7.587 | 358.882 | 252.095 | 253.658 | 243.561 | 224.468 | — | — | — | 1.265 | 0 | 0 | 0 | — | — | — | 46 | — | — | — | — | — | — | — |
| Kısa Vadeli Karşılıklar | 3.172 | 3.102 | 2.562 | 1.503 | 1.449 | 746 | 638 | 695 | 753 | 866 | 797 | 741 | 515 | 2.477 | 636 | 487 | 394 | 1.447 | 2.005 | 2.847 | 2.360 | 4.094 | 4.895 | 4.171 | 2.061 | 1.393 | 1.378 | 362 | 148 | 2.754 | 1.439 | 1.180 | 1.363 | 1.756 | 1.013 | 1.408 | 1.064 | 1.526 | 925 | 460 |
| Diğer Kısa Vadeli Yükümlülükler | 13 | 13 | 13 | 12 | 10 | 3 | 1 | 14 | 15 | — | — | — | — | — | — | 6.799 | — | — | — | — | — | — | — | — | — | — | 9.844 | 13.000 | 10.129 | — | 9.300 | 7.487 | 5.687 | 5.685 | 3.778 | 3.377 | 2.813 | 2.419 | 2.426 | 1.889 |
| Toplam Kısa Vadeli Yükümlülükler | 1.117.458 | 1.360.872 | 2.105.913 | 3.036.181 | 2.871.699 | 3.034.913 | 3.000.284 | 2.183.216 | 1.988.674 | 2.990.049 | 983.974 | 957.755 | 902.513 | 3.036.718 | 1.040.178 | 969.625 | 852.178 | 1.171.692 | 734.207 | 438.012 | 616.214 | 474.752 | 315.310 | 232.925 | 195.704 | 165.464 | 115.177 | 107.305 | 130.240 | 164.516 | 177.921 | 98.710 | 85.043 | 83.013 | 68.692 | 66.001 | 61.350 | 65.899 | 47.035 | 64.021 |
| Finansal Borçlar | 357.867 | 442.040 | 265.411 | 319.738 | 362.720 | 307.961 | 587.400 | 613.217 | 924.033 | 7.309 | 266.763 | 258.709 | 192.193 | 741.672 | 257.632 | 318.867 | 367.072 | 538.653 | 186.439 | 138.417 | 140.788 | 271.449 | 322.625 | 247.610 | 243.146 | 232.451 | 222.851 | 239.400 | 227.194 | 164.165 | 193.792 | 175.452 | 164.197 | 173.957 | 162.708 | 166.875 | 164.393 | 159.357 | 144.362 | 145.655 |
| Diğer Finansal Yükümlülükler | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Borçlar | 30.418 | 38.250 | 36.295 | 33.335 | 29.706 | 31.090 | 23.432 | 21.474 | 19.745 | 29.137 | 5.142 | 12.607 | 4.724 | 13.405 | 3.306 | 2.933 | 2.863 | 2.493 | 1.776 | 2.255 | 1.669 | 1.636 | 1.061 | 939 | 1.179 | 1.115 | 26.943 | 26.805 | 1.137 | 804 | 1.335 | 2.670 | 4.936 | 4.041 | 4.318 | 5.442 | 6.463 | 7.280 | 412 | 426 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 1.229 | 1.387 | 2.239 | 632 | 654 | 956 | 1.401 | 1.236 | 1.292 | 2.113 | 696 | 730 | 562 | 2.743 | 545 | 515 | 320 | 295 | 272 | 256 | 216 | 309 | 278 | 269 | 258 | 246 | 220 | 210 | 230 | 158 | 136 | 130 | 115 | 110 | 98 | 93 | 82 | 78 | 70 | 64 |
| Ertelenmiş Vergi Yükümlülüğü | 11.178.512 | 11.071.632 | 8.536.116 | 8.789.106 | 8.911.080 | 8.987.202 | 3.802.565 | 3.122.267 | 3.826.116 | 3.847.071 | 1.365.688 | 1.342.256 | 1.033.394 | 3.482.338 | 621.067 | 598.336 | 571.460 | 535.497 | 95.302 | — | 89.303 | 81.833 | 102.790 | 86.801 | 80.253 | 73.803 | 67.288 | 70.432 | 68.214 | 64.529 | 62.881 | 47.966 | 43.681 | 39.807 | 37.322 | 36.211 | 34.775 | 32.158 | 24.589 | 23.263 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 94.570 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 12.006.703 | 12.013.700 | 9.793.723 | 10.171.744 | 9.304.160 | 9.327.209 | 4.734.541 | 4.830.273 | 5.657.487 | 4.935.569 | 2.183.606 | 2.143.257 | 1.637.132 | 5.294.089 | 882.550 | 920.651 | 941.716 | 1.077.359 | 310.853 | 274.564 | 272.370 | 471.189 | 560.550 | 419.794 | 415.561 | 404.186 | 408.482 | 435.635 | 404.041 | 323.734 | 344.687 | 303.474 | 279.915 | 256.957 | 214.066 | 209.371 | 205.713 | 198.872 | 169.435 | 169.410 |
| Ana Ortaklığa Ait Özkaynaklar | 30.085.754 | 30.669.125 | 28.155.464 | 27.821.908 | 28.052.589 | 27.330.762 | 27.569.534 | 27.464.144 | 30.626.720 | 30.655.702 | 8.033.466 | 7.669.710 | 7.405.447 | 26.358.795 | 2.911.086 | 2.956.642 | 2.871.354 | 2.829.486 | 1.038.224 | 1.775.568 | 1.700.911 | 1.600.853 | 626.793 | 586.853 | 562.921 | 548.378 | 452.437 | 455.814 | 450.319 | 447.795 | 416.075 | 411.990 | 404.386 | 391.377 | 337.136 | 328.263 | 318.432 | 311.134 | 288.582 | 278.186 |
| Ödenmiş Sermaye | 3.250.000 | 3.250.000 | 3.250.000 | 3.250.000 | 3.250.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 |
| Sermaye Düzeltme Farkları | 2.167.179 | 2.167.179 | 2.167.280 | 2.167.280 | 2.167.280 | 1.180.125 | 1.180.125 | 1.180.125 | 1.180.125 | 1.180.125 | — | — | — | 1.180.125 | — | — | — | 2.093 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 37.040 | 37.040 | 37.040 | 37.040 | 37.040 | 37.040 | 37.040 | 37.040 | 37.040 | 37.040 | 2.093 | 2.093 | 2.093 | 37.040 | 2.093 | 2.093 | 2.093 | — | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 | 2.093 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -2.693 | -2.733 | -3.051 | -2.654 | -2.367 | -2.461 | -2.747 | -2.511 | -2.543 | -2.596 | -464 | -475 | -122 | -1.437 | -195 | -203 | -55 | -48 | -86 | -88 | 376.059 | 14 | 15 | 29 | 25 | -6 | -2 | 6 | -22 | -24 | -36 | -33 | -20 | -23 | -12 | -6 | 5 | -20 | -21 | -26 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.282.904 | 1.225.475 | 2.003.024 | 1.698.338 | 1.677.299 | 761.860 | 1.171.109 | 1.313.334 | 1.318.464 | 1.469.886 | 2.607.912 | 2.452.492 | 2.116.786 | 7.204.996 | 1.689.046 | 1.639.432 | 1.434.294 | 1.230.710 | 448.462 | 455.816 | — | 272.452 | 159.842 | 115.752 | 100.470 | 83.242 | 50.763 | 61.512 | 54.715 | 46.190 | 43.111 | 32.021 | 26.669 | 18.645 | 21.167 | 17.210 | 15.326 | 11.653 | 7.568 | 4.081 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 716.227 | 716.227 | 716.240 | 716.240 | 725.114 | 728.265 | 640.255 | 85.989 | 85.989 | 85.989 | 5.346 | 5.346 | 5.346 | 85.989 | 5.346 | 5.346 | 5.346 | 5.346 | 5.346 | 5.346 | 5.346 | 5.346 | 5.346 | 5.346 | 5.346 | 5.346 | 5.347 | 5.347 | 5.199 | 5.199 | 5.199 | 5.199 | 5.199 | 5.199 | 5.199 | 5.199 | 4.921 | 4.921 | 4.921 | 4.921 |
| Diğer Özkaynak Payları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -40.389 | -40.389 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Yedekler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -40.389 | -40.389 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | 23.275.938 | 19.601.989 | 19.602.352 | 19.602.352 | 19.950.654 | 21.713.217 | 24.380.777 | 24.738.191 | 27.833.258 | 17.412.751 | 5.334.737 | 5.334.737 | 5.334.737 | 8.007.895 | 1.682.325 | 1.682.325 | 1.682.325 | 1.009.969 | 1.309.337 | 1.309.337 | 1.309.337 | 405.704 | 405.704 | 405.704 | 405.704 | 353.347 | 342.190 | 342.190 | 342.337 | 293.291 | 313.463 | 313.463 | 313.463 | 243.128 | 240.209 | 240.209 | 240.486 | 200.384 | 207.214 | 207.214 |
| Dönem Net Kar/Zararı | -640.840 | 3.673.948 | 382.579 | 353.312 | 247.568 | 2.860.716 | 110.974 | 59.976 | 122.386 | 10.420.507 | 174.782 | -33.543 | 37.547 | 9.792.186 | -376.589 | -281.411 | -161.709 | 672.357 | -21.387 | -8.547 | -3.535 | 903.633 | 1.794 | 5.930 | -2.717 | 52.356 | 47 | -7.333 | -6.003 | 49.046 | 245 | 7.246 | 4.982 | 70.335 | 16.481 | 11.559 | 3.601 | 40.102 | 14.806 | 7.903 |
| Azınlık Payları | 10.282.196 | 10.443.621 | 10.138.919 | 10.047.696 | 8.945.109 | 8.317.562 | 5.629.087 | 6.120.615 | 1.119.872 | 1.174.449 | 308.926 | 296.156 | 219.170 | 723.428 | 194.531 | 193.811 | 180.156 | 163.979 | 98.142 | 98.854 | 93.493 | 86.575 | 12.370 | 12.232 | 12.183 | 12.354 | 47.175 | 46.590 | 46.653 | 46.938 | 43.930 | 42.288 | 34.949 | 34.001 | 26.352 | 24.438 | 23.292 | 22.329 | 23.303 | 22.936 |
| Toplam Özkaynaklar | 40.367.950 | 41.112.746 | 38.294.382 | 37.869.603 | 36.997.698 | 35.648.324 | 33.198.621 | 33.584.760 | 31.746.592 | 31.830.151 | 8.342.392 | 7.965.866 | 7.624.617 | 27.082.223 | 3.105.617 | 3.150.453 | 3.051.511 | 2.993.466 | 1.136.367 | 1.874.422 | 1.794.404 | 1.687.429 | 639.163 | 599.085 | 575.104 | 560.731 | 499.611 | 502.404 | 496.972 | 494.733 | 460.005 | 454.277 | 439.335 | 425.378 | 363.488 | 352.701 | 341.724 | 333.463 | 311.885 | 301.122 |
| Toplam Kaynaklar | 53.492.111 | 54.487.318 | 50.194.019 | 51.077.528 | 49.173.556 | 48.010.446 | 40.933.446 | 40.598.250 | 39.392.753 | 39.755.770 | 11.509.971 | 11.066.877 | 10.164.262 | 35.413.029 | 5.028.345 | 5.040.729 | 4.845.405 | 5.242.517 | 2.181.427 | 2.586.998 | 2.682.988 | 2.633.370 | 1.515.023 | 1.251.805 | 1.186.369 | 1.130.380 | 1.023.271 | 1.045.344 | 1.031.253 | 982.983 | 982.613 | 856.462 | 804.293 | 765.347 | 646.245 | 628.073 | 608.787 | 598.235 | 528.354 | 534.553 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | — | — | — | — | 538.781 | 544.262 | -903.670 | -1.075.519 | -3.168.571 | -159.822 | -152.621 | -364.679 | -179.700 | -2.349.980 | -142.102 | -223.295 | -1.579.886 | -1.180.141 | -409.322 | — | -67.624 | -52.826 | -27.078 | — | -28.709 | -54.980 | -280.748 | — | -307.999 | -263.924 | -35.382 | — | -213.866 | -216.290 | -217.728 | — | -169.257 | -189.023 |
Bu Sayfa Hakkında
Servet Gayrimenkul Yatırım Ortaklığı A.Ş. (SRVGY) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.