İçeriğe geç
Borsa Hisse Fon
VKGYO logo

VKGYO Vakıf Gayrimenkul Yatırım Ortaklığı A.Ş.

2,80+%0,36
Son güncelleme 12:20
Taban
2,52
Tavan
3,06
Yüksek
2,84
Düşük
2,79
Hacim
8,94 mn
Önc. Kapanış
2,79

Finansal Tablolar

Enflasyon MuhasebeliSolo
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 Benzerleri2.410.2993.564.9603.187.4112.065.6441.968.9622.022.2522.030.476743.2221.068.8201.866.7821.315.2571.176.817977.5482.962.7781.057.7501.126.550567.024849.042800.0421.087.840751.592820.022225.959307.6245.45478414.9637699.195143.109127.33113.70216.53829.49968.44998.62849.492100.586238.381252.816
Gayrimenkul Projeleri Kapsamında Açılan Nakit Hesapları0
Finansal Yatırımlar0000000000000387.876155.987308.6080220.0600069.88787.63419.870
Teminata Verilen Finansal Varlıklar0
Türkiye Cumhuriyet Merkez Bankası Hesabı0
Müşteri Sözleşmelerinden Doğan Varlıklar0
İmtiyaz Sözleşmelerine İlişkin Finansal Varlıklar0
Türev Araçlar0
Stoklar2.296.1954.237.6033.969.5993.697.5293.296.1543.180.3912.778.2042.908.4052.683.9092.689.481673.173673.173169.9768.407.4741.361.392952.751718.717607.714547.165541.656535.505321.094488.757216.589212.369208.395195.630190.748187.555182.24496.86492.53187.02943.79740.34138.919155.387136.193123.648113.159
Proje Halindeki Stoklar0
Canlı Varlıklar0
Ertelenmiş Sigortacılık Üretim Giderleri0
Cari Dönem Vergisiyle İlgili Varlıklar000063.79341.01820.78912.19740.05938.47812.1096.13812.58733.8728.4224.0129.4917.8755.7443.5335.0812.7422.0415061.4411.3461.2941.1372.0368793432131.7471.6111.2338944.6144.2033.2312.224
Diğer Dönen Varlıklar179.413166.836231.526229.393246.425310.15784.970330.375543.194564.424178.720174.240125.35795.975243.409149.981149.9901.8181.8251.8151.8151.9601.96243038518.89618.89626923232.4402.5871.84310.8403.6432801.119886
Toplam Dönen Varlıklar7.708.4955.739.8205.476.8604.576.4094.747.5605.133.0076.192.6028.138.54510.750.19613.557.7505.056.1374.263.7923.532.5004.004.9641.410.2103.589.3992.017.5042.038.3561.376.5801.606.2241.216.7081.204.036470.797372.94076.16792.602129.917115.671102.281230.762225.531200.451239.788245.402281.828283.914136.796211.083280.815270.428
Ticari Alacaklar200.772239.39657.32543.74441.84333.90115.07521.06900003.435104.17266.821102.401108.48929.4847191.0321.8842.7513.190112.360112.500112.424112.934113.220110.133107.61086.57041.3571.92600026.83129.06231.14028.575
Finans Sektörü Faaliyetlerinden Alacaklar0
Diğer Alacaklar1.6033.3864.3134.6874.7567.6353.8504.7845.9172.23327011751169494540462332182322322254136401351354040404038428883.4652.6752.329
Özkaynak Yöntemiyle Değerlenen Yatırımlar532.926
Yatırım Amaçlı Gayrimenkuller23.862.76923.843.00923.152.57123.152.57122.912.43722.898.99720.094.91717.891.16413.808.02513.881.9833.439.0113.216.5783.462.87211.835.1941.939.1561.573.1441.760.9531.594.6271.102.1331.009.691916.965867.7821.088.0771.047.2421.034.3461.018.635864.749851.137831.680816.185848.268811.821782.386748.473638.218615.102609.470608.972517.123516.526
Maddi Duran Varlıklar15.91416.85217.63818.75419.69220.38420.56818.76619.59620.1964.5654.8291.93110.738548573452407400460512537506516486500407527640905850952870876628675720647681718
Maddi Olmayan Duran Varlıklar8461.0001.0121.2001.1361.4581.9082.6883.5424.71215.81616.03516.0318.61916.21116.32616.35816.15215.78315.10215.05814.79514.85414.86614.70714.69814.69514.70114.70114.70814.71414.72114.65323263135311214
Peşin Ödenmiş Giderler147.820165.074449.962487.924508.384528.690560.720579.181594.530600.29225.82925.82025.818918.966132.862147.969187.155311.921333.372228.093228.093228.093266.664267.939268.596269.553270.417271.382272.638269.54773.78075.90956.85063.50571.79580.46876.9189.5294.2655.131
Diğer Duran Varlıklar008.8379.48410.03711.02911.70312.726113.293308.709144.934138.19578.407471.10780.98634.03852.55521.109137.647115.54292.58277.82970.43367.77875.31764.62166.22962.01981.29679.18175.68368.38061.45950.06634.48034.13033.64630.32115.28713.608
Toplam Duran Varlıklar26.525.92128.506.32027.661.25927.415.89326.794.44026.682.48423.486.94621.438.78417.228.81217.507.6064.303.5994.074.7453.758.52021.756.4393.598.0262.827.2462.844.7192.581.4592.137.4511.911.7951.790.8311.724.9451.932.7071.727.3321.718.3571.688.8661.525.1961.503.8681.498.6831.470.4191.196.7681.105.7111.005.212906.782785.498769.332903.015818.221694.831680.061
Toplam Varlıklar34.234.41634.246.14033.138.11931.992.30231.542.00031.815.49129.679.54729.577.32927.979.00831.065.3569.359.7368.338.5377.291.01925.761.4035.008.2376.416.6454.862.2234.619.8153.514.0313.518.0203.007.5392.928.9812.403.5032.100.2721.794.5241.781.4671.655.1121.619.5391.600.9641.701.1811.422.2991.306.1621.245.0001.152.1831.067.3261.053.2461.039.8111.029.304975.646950.490
Finansal Borçlar000000001.02021.08534.05157.31579.971349.692123.488144.342164.679194.755219.076242.867268.103289.165300.151303.699319.626151.007166.586189.367163.115170.692157.928113.82965.090000
Diğer Finansal Yükümlülükler000
Ticari Borçlar277.104369.520242.484148.200120.945245.720362.151361.274411.7101.267.555458.984376.633459.6041.063.210410.071392.047329.492361.019063.12563.125126.250126.2509.6267.41308.1686.5638.69929.71627.17631.05424.73426.6304.6861071.2211.1041.7421.398
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar6.1212.6922.7783.6364.8672.4262.5855.7825.6804.7481.5051.5035803.04140030021920818321517117414416314013812325521899183150071270
Diğer Borçlar90.77379.72171.34965.12762.42861.24752.77350.01153.45052.10324.90024.90020152.33828.72713.2644.4101.436120016.24714.29413.49113.20010.1479.8279.3458.7178.0517.0325.4233.6791.934927161683761.175
Dönem Karı Vergi Yükümlülüğü81.740376.710249.897174.52897.9880
Kısa Vadeli Karşılıklar10.14813.6529.24610.0088.2719.7747.64110.0607.7838.0623.1053.1702.2026.57398.5501.659984868782785663576780560467510432449427142290249409222163366332310306313
Diğer Kısa Vadeli Yükümlülükler28.53225.92226.6368.81411.92731.16618.2446.43434.94683.88627.41957.79126.870107.76829.80719.57015.43213.7375.1716.6144.4331.7501.3015771.2948246711.4542.1362.4044.2132.2131.5541.0568.3396.0333.3883.1592.903661
Toplam Kısa Vadeli Yükümlülükler1.985.7391.423.2261.413.126468.948650.6691.341.7232.538.9973.385.0155.629.2848.000.6363.048.0242.387.5162.205.8372.025.212686.3822.712.1391.647.5081.673.0571.207.5211.165.6931.175.2691.025.309261.929111.73785.519247.022201.836129.460136.457245.569279.185233.308228.004209.819192.7738.3558.6886.9535.5363.966
Ertelenmiş Gelirler234.1661.219.411831.607647.659491.041343.00094.86994.869526.836473.236159.985159.985164.6715.170.620908.917757.088454.616308.44426.18826.20426.20427.097329.132309.245309.245309.245309.245309.245309.245309.2459.2559.2559.25500174.964163.524157.172136.610112.380
Uzun vadeli Karşılıklar4.9395.49329.22431.14531.77634.79036.74141.16943.07149.24823.18523.2542.3748.2441.6331.5391.07799377372553843837645837138636033523617113412511611093226201189180158
Ertelenmiş Vergi Yükümlülüğü4.724.9254.495.8403.908.6483.907.6833.947.9653.870.5830
Toplam Uzun Vadeli Yükümlülükler5.054.8025.800.4654.840.8284.651.6134.533.2104.309.619184.382186.049624.378595.673242.121265.454247.0365.680.8951.062.765916.232624.782505.628246.049332.921357.969459.197770.203626.892642.443470.785486.019508.293481.314488.159174.348128.63278.1402.0441.019175.206163.740157.368136.790112.538
Ana Ortaklığa Ait Özkaynaklar27.193.87527.022.44926.884.16526.871.74026.358.12126.164.14826.956.16826.006.26521.725.34622.469.0476.069.5915.685.5674.838.14718.055.2973.259.0902.788.2742.589.9332.441.1302.060.4602.019.4061.474.3011.444.4751.371.3721.361.6431.066.5621.063.661967.257981.787983.193967.453968.767944.222938.856940.321873.533869.686867.382864.983833.321833.986
Ödenmiş Sermaye3.450.0003.450.0003.450.0003.450.0003.450.0003.450.0003.450.0002.950.0002.950.0002.950.0002.950.0001.145.0001.145.0001.145.0001.145.0001.145.0001.000.0001.000.0001.000.0001.000.000460.000460.000460.000460.000230.000230.000230.000230.000225.000225.000225.000225.000217.500217.500217.500217.500213.000213.000213.000213.000
Sermaye Düzeltme Farkları17.181.87117.181.87117.182.25317.182.25317.182.25317.182.25317.182.25316.916.91316.916.91316.916.913021.59921.59910.414.24221.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.59921.599
Birleşme Denkleştirme Hesabı0
Pay Sahiplerinin İlave Sermaye Katkıları301.118
Sermaye Avansı545.019
Paylara İlişkin Primler (İskontolar)47.88647.88647.88747.88747.88747.88747.88747.88747.88747.88718.327301.118301.1184.538.295301.118301.118301.118301.118301.118278.978278.978278.978278.978246.731246.731246.731246.731246.731246.731246.731246.731246.731246.731246.731246.731246.731246.731246.731246.731
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)-3.919-4.003-3.674-3.969-3.787-3.912-4.128-3.835-3.441-3.448-490-793-516-1.909-530-425-182-187-137-170-79-1352-251127443-45-41-44-471751321201417
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)0
Kardan Ayrılan Kısıtlanmış Yedekler344.695344.695344.701344.701344.701344.701344.701302.888302.888302.88862.27019.52019.520200.49019.52019.52011.78111.78111.78111.7819.0569.0569.0569.0569.0569.0569.0569.0567.9747.9747.9747.9747.5437.5437.5437.5436.3906.3906.3906.390
Geçmiş Yıllar Kar/Zararları6.001.9995.143.1245.143.2195.143.2195.143.219768.5311.447.6542.254.8062.254.806-522.6282.333.6643.286.1973.286.197-1.873.045954.080954.0801.106.818632.130632.130632.130674.856556.264556.264556.264556.264460.111460.111473.689479.771439.015439.015439.015446.946371.590371.590371.590377.243334.818334.818334.818
Dönem Net Kar/Zararı171.341858.875719.778707.648193.8474.374.6884.487.8003.537.605-743.7082.777.435705.820367.90765.2293.632.224818.303347.381148.798474.68893.96852.94729.891118.59245.47035.7442.93796.152-2676682.11527.17828.4883.946-1.41775.3578.4954.7092.39842.42510.76811.431
Azınlık Payları000000000000000
Toplam Özkaynaklar27.193.87527.022.44926.884.16526.871.74026.358.12126.164.14826.956.16826.006.26521.725.34622.469.0476.069.5915.685.5674.838.14718.055.2973.259.0902.788.2742.589.9332.441.1302.060.4602.019.4061.474.3011.444.4751.371.3721.361.6431.066.5621.063.661967.257981.787983.193967.453968.767944.222938.856940.321873.533869.686867.382864.983833.321833.986
Toplam Kaynaklar34.234.41634.246.14033.138.11931.992.30231.542.00031.815.49129.679.54729.577.32927.979.00831.065.3569.359.7368.338.5377.291.01925.761.4035.008.2376.416.6454.862.2234.619.8153.514.0313.518.0203.007.5392.928.9812.403.5032.100.2721.794.5241.781.4671.655.1121.619.5391.600.9641.701.1811.422.2991.306.1621.245.0001.152.1831.067.3261.053.2461.039.8111.029.304975.646950.490
Hedge Dahil Net Yabancı Para Pozisyonu0000003.1551.738

Bu Sayfa Hakkında

Vakıf Gayrimenkul Yatırım Ortaklığı A.Ş. (VKGYO) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.