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YGGYO Yeni Gimat Gayrimenkul Yatırım Ortaklığı A.Ş.

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Son güncelleme 15:49
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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 Benzerleri3.891.8853.699.1454.341.4593.746.6774.083.7074.360.4813.781.8152.338.6563.961.6983.518.508219.52045.93240.2213.106.718721.157540.365607.847525.790370.477293.705408.885355.676319.577278.063433.236372.141289.206271.023163.469242.811205.403164.466125.731189.804153.426115.72379.990
Finansal Yatırımlar00001.159.006021.4122.024.8481.79994.7931.129.62515.35015.3502.55510010080.33811.83410.72825.52222.59523.54810.7035.1364.0124.1003.8143.7333.6913.767
Ticari Alacaklar000081.3310130.179122.984119.765166.17349.65851.01936.638146.69234.42826.33023.21318.28320.63720.27517.13213.29616.80714.10210.57211.93914.62410.1729.3127.9387.7526.8198.91010.0936.61010.6876.331
Diğer Alacaklar0000112.354019.49616.38233.17139.62022251.5134.51013.09614.34701.5124.2744.3103.7294.4936.9787.7126.8745.3522.2611.1972.1281.2471.0105171.3971.09286137
Stoklar5.2298.1594.7596.1537.80810.75716.69815.92215.66815.4974.6034.3104.32819.1973.7252.1541.8801.660772694694525466516585540999153171163115140106228309318227
Peşin Ödenmiş Giderler48.20969.897149.650121.096202.793201.66640.9649.71812.70775.89430.3894.8006.06060.06616.61216.10917.68216.71717.03917.20417.6252.369932482486861691203613413494151.238761529520634
Cari Dönem Vergisiyle İlgili Varlıklar3141.84722.9463.343069069018200456905112110332431
Diğer Dönen Varlıklar43.51043.08149.29742.78761.34158.0998.35011.87112.8835.8502.7001.5771.3273.4191.3637066501.7761.5621.0952.409522376274233224259150150151151151152
Satış Amacıyla Elde Tutulan Duran Varlıklar50.18950.1890
Toplam Dönen Varlıklar5.810.5285.602.6204.762.8804.060.9845.514.6304.686.3263.981.3624.551.8824.168.7613.841.5501.423.094901.2921.214.9803.488.510847.847660.467652.202550.994396.969321.720435.177374.330341.897300.153452.621392.408310.637284.067174.510264.083220.002177.013140.752206.249165.850131.95291.136
Finans Sektörü Faaliyetlerinden Alacaklar00000
Müşteri Sözleşmelerinden Doğan Varlıklar00000
Yatırım Amaçlı Gayrimenkuller20.910.61920.910.61919.902.44419.902.44419.902.44419.902.44421.725.70121.714.66221.714.43121.712.0734.656.6494.630.5224.468.95515.312.1642.070.2172.070.2172.070.2172.070.2171.705.0681.705.0681.705.0681.705.0681.748.9051.748.9051.748.9051.748.9051.802.4591.801.7201.735.6341.734.8921.733.7251.696.1711.694.2331.693.9391.693.5371.650.1891.649.717
Maddi Duran Varlıklar3.320.6463.269.3273.254.2443.184.2883.123.7463.058.3642.149.9372.174.6652.134.2642.098.997478.614472.072472.4651.603.154188.071187.939185.575185.009153.559153.343153.003152.387150.889150.149150.070149.748833589439463485508532555579590615
Kullanım Hakkı Varlıkları11711711701611011015720425129834614595132
Maddi Olmayan Duran Varlıklar1.2041.2801.1278553491.4444185024904.9241211521743.0392142472302326313642495764657129343623262828303132
Ertelenmiş Vergi Varlığı1279579223217
Diğer Duran Varlıklar000000
Toplam Duran Varlıklar24.280.67824.251.12223.307.46523.208.68223.229.33123.163.91823.917.02023.899.54823.861.89323.891.8875.165.8925.123.0154.963.12417.032.4902.275.2302.274.7222.354.1532.283.9581.875.8971.875.8971.876.0311.860.2121.899.9361.899.4031.899.3821.909.5771.829.0541.825.0531.759.6551.735.3911.734.2331.696.8321.694.8891.694.6021.694.1681.650.8411.650.381
Toplam Varlıklar30.091.20629.853.74228.070.34527.269.66628.743.96127.850.24427.898.38228.451.43028.030.65527.733.4376.588.9866.024.3086.178.10320.521.0013.123.0772.935.1893.006.3552.834.9522.272.8652.197.6182.311.2082.234.5422.241.8332.199.5552.352.0032.301.9852.139.6912.109.1191.934.1651.999.4741.954.2351.873.8451.835.6411.900.8501.860.0181.782.7931.741.517
Finansal Borçlar423.792461.068693.703718.749673.940356.66139.92457.67661.48255.89330.4530001.2700016818691201685.8745.4264.6981483.406126
Diğer Finansal Yükümlülükler0000025.339973673
Ticari Borçlar0000233.369034.40058.86458.12460.34822.10026.16327.110113.49438.22736.53936.39036.14726.85729.18530.1176.8765.1433.6354.7564.8175.0474.5094.1004.8002.4864.6694.5535.6655.1575.5134.345
Finans Sektörü Faaliyetlerinden Borçlar000000
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar15.3784.52713.37913.50214.07210.19212.73815.74415.78613.1455.8253.6882.6987.9121.9422.3031.567875794681671520625554715615587115
Diğer Borçlar28.61430.82331.31230.12231.11130.87829.32027.74329.62131.66114.12113.22210.11934.3909.8579.0718.7458.3636.5526.2246.3605.5804.6384.9428.0854.5004.3042.1602.9142.5482.1311.6741.6761.8431.7651.4551.174
Türev Araçlar00000733
Ertelenmiş Gelirler02.4621.5131.0628895.4982.6101.3561.4704.3491.6671.5908752.9972903574235062472913413777186395696.0741.1156.7192972361985705691.6695571.777728
Dönem Karı Vergi Yükümlülüğü2.089228.436170.45508.5891.2643.1124.94012.8405.438001.2128.1681.3686902028175782681
Kısa Vadeli Karşılıklar38.27138.59036.85722.31723.17623.14123.59524.60226.41812.1546.84412.59512.45439.59911.20410.98310.36710.25210.25810.38611.98911.7868.49312.15212.15711.97211.9049.5169.02110.88410.68510.2178.1927.9777.8912.8352.774
Diğer Kısa Vadeli Yükümlülükler90.36962.23463.24555.99161.85072.18349.43747.91045.93153.60518.53823.80810.88634.56903
Toplam Kısa Vadeli Yükümlülükler513.988748.900554.899420.842655.932566.709236.420263.908264.803233.40198.40296.07077.737280.12480.48880.23573.19157.70046.04947.283214.00324.92725.41127.97635.22229.67928.26623.02718.05024.32417.18118.53016.59818.22516.34612.99010.711
Müşteri Sözleşmelerinden Doğan Yükümlülükler00000
Uzun vadeli Karşılıklar3.65212.83615.68415.44616.53711.74113.8048.9317.6885.7232.2121.2301.0664.8391.036760620606499470443302271328270244223298202195189262218212196216199
Ertelenmiş Vergi Yükümlülüğü635.276317.8755.567.2205.658.4625.763.5343.766.037
Diğer Uzun Vadeli Yükümlülükler00000
Toplam Uzun Vadeli Yükümlülükler1.091.334825.0636.309.4336.423.8406.486.0114.170.81585.65895.706100.26097.62648.45416.04312.06042.22611.18310.1879.7899.4767.3157.0547.2646.4266.8646.3935.5374.7445.6423.7043.4132.9792.5171.9351.8952.0551.9611.6711.372
Ana Ortaklığa Ait Özkaynaklar28.485.88428.279.78021.206.01320.424.98421.602.01823.112.71927.576.30428.091.81627.665.59127.402.4106.442.1305.912.1946.088.30620.198.6513.031.4062.844.7672.923.3752.767.7762.219.5012.143.2802.089.9412.203.1882.209.5582.165.1872.311.2442.267.5622.105.7832.082.3891.912.7031.972.1711.934.5371.853.3801.817.1491.880.5711.841.7111.768.1311.729.434
Ödenmiş Sermaye241.920241.920241.920241.920241.920241.920241.920241.920241.920241.920241.920241.920241.920241.920241.920241.920161.280161.280161.280161.280161.280161.280161.280161.280161.280161.280161.280161.280161.280107.520107.520107.520107.520107.520107.520107.520107.520
Sermaye Düzeltme Farkları2.759.5752.759.5752.259.1562.259.1562.259.1562.759.6302.259.1562.259.1562.259.1562.259.1562.259.156
Geri Alınmış Paylar (-)-438.524-438.524-438.532-438.532-438.533-425.045-368.696-349.972-349.462-349.462-36.432-36.432-36.432-349.462-36.432-36.432-34.006-34.006-34.006-34.006-34.006-34.006-33.066-33.066-33.066-25.492-25.492-16.267-11.837-8.275-968
Karşılıklı İştirak Sermaye Düzeltmesi (-)-968-968-968-968-968-968
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)1.197.9351.186.976001.225.635310.160310.160310.160033.84333.84333.84333.8433.0693.0693.0693.0691.6841.6841.6841.684
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)00000
Kardan Ayrılan Kısıtlanmış Yedekler1.613.7101.611.5541.265.2591.270.6271.193.7311.329.5141.224.5251.086.8761.086.8101.074.168174.390174.390117.135914.758117.135117.135154.745154.745154.745154.745154.745140.376139.437139.437123.001115.427115.42781.57477.14461.29053.76053.97853.97846.31242.05235.52135.521
Geçmiş Yıllar Kar/Zararları22.916.12317.017.13216.384.74416.233.44218.390.01618.255.56722.666.48424.163.92024.163.9858.546.4294.773.1264.774.1115.254.7256.743.3002.169.3902.169.3902.451.9141.751.9821.751.9821.751.9821.751.9821.823.5951.824.5351.824.5352.007.0891.671.7971.671.7971.580.0841.584.6411.766.6951.584.2601.584.2181.584.2181.688.8471.507.1861.513.7181.513.718
Dönem Net Kar/Zararı195.1455.901.1471.493.467858.372-44.272-274.5031.552.916689.916263.18115.630.198978.967448.046200.79810.388.979505.550318.911155.599699.932182.431106.21052.871108.874115.68871.31751.256342.866182.771275.719101.47644.941189.964108.63272.40138.860185.920112.34073.643
Toplam Özkaynaklar28.485.88428.279.78021.206.01320.424.98421.602.01823.112.71927.576.30428.091.81627.665.59127.402.4106.442.1305.912.1946.088.30620.198.6513.031.4062.844.7672.923.3752.767.7762.219.5012.143.2802.089.9412.203.1882.209.5582.165.1872.311.2442.267.5622.105.7832.082.3891.912.7031.972.1711.934.5371.853.3801.817.1491.880.5711.841.7111.768.1311.729.434
Toplam Kaynaklar30.091.20629.853.74228.070.34527.269.66628.743.96127.850.24427.898.38228.451.43028.030.65527.733.4376.588.9866.024.3086.178.10320.521.0013.123.0772.935.1893.006.3552.834.9522.272.8652.197.6182.311.2082.234.5422.241.8332.199.5552.352.0032.301.9852.139.6912.109.1191.934.1651.999.4741.954.2351.873.8451.835.6411.900.8501.860.0181.782.7931.741.517
Hedge Dahil Net Yabancı Para Pozisyonu222.625-20.273-23.504-18.373-18.8923.909.1742.405.86052.730-626232.7141.380.420483.186495.251146.04637.79199.83510.687128.4239.06446.97439.23332.03331.66134.30036.62922.68719.41817.36616.99514.49340.03276.897

Bu Sayfa Hakkında

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