YGGYO Yeni Gimat Gayrimenkul Yatırım Ortaklığı A.Ş.
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YGGYOFinansal 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 | 2016/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Satış Gelirleri | 779.202 | 3.436.196 | 2.503.691 | 1.652.804 | 812.746 | 3.217.658 | 2.800.150 | 1.416.255 | 678.484 | 2.999.637 | 1.768.324 | 1.438.106 | 762.520 | 2.419.799 | 414.075 | 244.095 | 109.313 | 277.696 | 180.737 | 96.505 | 48.115 | 164.513 | 114.803 | 69.028 | 55.015 | 232.895 | 169.829 | 110.349 | 54.167 | 222.294 | 157.227 | 102.765 | 46.433 | 170.827 | 126.193 | 81.804 | 41.760 | 169.622 | 129.143 | 86.277 | 44.898 |
| Yurt İçi Satışlar | — | 3.458.319 | — | 1.508.506 | 629.713 | 3.285.193 | 2.349.083 | 1.313.255 | 571.849 | 3.010.015 | 1.603.940 | 1.281.745 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Satışların Maliyeti (-) | -183.372 | -752.830 | -518.906 | -365.915 | -259.029 | -880.688 | -921.184 | -338.308 | -151.039 | -807.805 | -459.100 | -428.932 | -237.683 | -746.355 | -124.905 | -68.927 | -29.382 | -70.306 | -44.493 | -25.044 | -12.389 | -46.956 | -34.474 | -21.098 | -14.695 | -52.194 | -37.080 | -21.723 | -9.384 | -51.707 | -29.300 | -19.473 | -9.680 | -34.804 | -26.272 | -16.860 | -9.069 | -35.962 | -27.524 | -18.290 | -9.688 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 595.830 | 2.683.366 | 1.984.785 | 1.286.889 | 553.717 | 2.336.970 | 1.878.966 | 1.077.946 | 527.445 | 2.191.832 | 1.309.224 | 1.009.175 | 524.837 | 1.673.444 | 289.170 | 175.168 | 79.931 | 207.390 | 136.244 | 71.461 | 35.726 | 117.556 | 80.328 | 47.930 | 40.320 | 180.701 | 132.749 | 88.626 | 44.783 | 170.587 | 127.926 | 83.292 | 36.752 | 136.022 | 99.921 | 64.944 | 32.692 | 133.660 | 101.619 | 67.986 | 35.209 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Brüt Kar (Zarar) | 595.830 | 2.683.366 | 1.984.785 | 1.286.889 | 553.717 | 2.336.970 | 1.878.966 | 1.077.946 | 527.445 | 2.191.832 | 1.309.224 | 1.009.175 | 524.837 | 1.673.444 | 289.170 | 175.168 | 79.931 | 207.390 | 136.244 | 71.461 | 35.726 | 117.556 | 80.328 | 47.930 | 40.320 | 180.701 | 132.749 | 88.626 | 44.783 | 170.587 | 127.926 | 83.292 | 36.752 | 136.022 | 99.921 | 64.944 | 32.692 | 133.660 | 101.619 | 67.986 | 35.209 |
| Genel Yönetim Giderleri (-) | -25.065 | -92.548 | -71.449 | -44.717 | -47.758 | -81.160 | -58.186 | -35.304 | -18.670 | -101.231 | -52.810 | -49.005 | -29.486 | -54.842 | -10.210 | -6.494 | -2.904 | -7.227 | -5.188 | -3.466 | -1.816 | -6.108 | -4.546 | -2.761 | -1.671 | -4.917 | -3.540 | -2.091 | -1.097 | -4.497 | -3.363 | -2.231 | -937 | -4.172 | -3.023 | -1.871 | -928 | -3.692 | -2.693 | -1.777 | -849 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -752 | -19.971 | -14.470 | -21.603 | -7.945 | -26.626 | -19.924 | -13.481 | -6.523 | -49.482 | -42.679 | -40.414 | -12.796 | -22.887 | -9.759 | -2.221 | -2.009 | -5.229 | -4.312 | -3.612 | -186 | -733 | -538 | -381 | -307 | -443 | -170 | — | — | — | — | — | — | — | — | — | — | -123 | -123 | -123 | -121 |
| Diğer Faaliyet Gelirleri | 9.157 | 114.050 | 106.179 | 69.989 | 33.475 | 37.159 | 15.062 | 7.531 | 5.651 | 53.031 | 38.482 | 45.935 | 14.714 | 23.527 | 16.312 | 8.164 | 3.994 | 6.775 | 24.245 | 21.181 | 1.260 | 3.794 | 15.990 | 5.995 | 3.237 | 15.155 | 9.747 | 7.620 | 4.612 | 19.851 | 17.233 | 8.074 | 1.557 | 30.215 | 20.502 | 13.867 | 8.963 | 31.332 | 24.669 | 17.644 | 11.264 |
| Diğer Faaliyet Giderleri (-) | -52.738 | -48.986 | -310.467 | -250.550 | -72.860 | -32.913 | -8.773 | -19.591 | -18.789 | -20.946 | -29.313 | -27.568 | -7.955 | -9.887 | -18.085 | -15.223 | -3.690 | -22.419 | -7.769 | -6.807 | -1.154 | -8.791 | -3.556 | -1.032 | -555 | -8.894 | -6.979 | -5.017 | -1.511 | -10.425 | -6.799 | -2.173 | -707 | -9.781 | -8.388 | -4.352 | -1.871 | -17.094 | -10.867 | -9.946 | -7.412 |
| Faaliyet Karı (Zararı) | 526.431 | 2.635.912 | 1.694.578 | 1.040.008 | 458.629 | 2.233.430 | 1.807.145 | 1.017.101 | 489.114 | 2.073.205 | 1.222.904 | 938.123 | 489.315 | 1.609.355 | 267.428 | 159.394 | 75.322 | 179.292 | 143.219 | 78.757 | 33.830 | 105.718 | 87.679 | 49.752 | 41.024 | 181.604 | 131.808 | 89.138 | 46.787 | 175.516 | 134.997 | 86.961 | 36.666 | 152.284 | 109.013 | 72.588 | 38.855 | 144.084 | 112.606 | 73.785 | 38.092 |
| Yatırım Faaliyetlerinden Gelirler | 3.028 | 1.215.630 | 126.556 | 115.524 | 15.057 | 161.870 | 94.138 | 30.015 | 15.245 | 7.026.477 | 924.622 | 298.532 | 5.237 | 3.530.856 | 29.772 | 17.368 | 9.711 | 370.252 | 5.082 | 5.082 | 0 | 4.979 | 28.012 | 21.586 | 10.237 | 161.365 | 51.001 | 35.741 | 18.538 | 103.074 | 24.298 | 15.202 | 8.886 | 38.087 | 371 | 371 | — | 42.083 | 2 | 2 | — |
| Yatırım Faaliyetlerinden Giderler (-) | -11.346 | -101.821 | — | -6.626 | -12.915 | -1.766.820 | -37 | 0 | 0 | — | — | — | — | -6.272 | -4.366 | -4.456 | 0 | -2.587 | 0 | 0 | 0 | -43.836 | — | — | — | — | — | -246 | -84 | -2.871 | -2.979 | -688 | -610 | — | -565 | -366 | -284 | -70 | -112 | -36 | 1 |
| TFRS 9 Uyarınca Belirlenen Değer Düşüklüğü Kazançları (Zararları) ve Değer Düşüklüğü Zararlarının İptalleri | — | — | 10.605 | 11.401 | — | — | -37.980 | -27.602 | -27.278 | -10.976 | 13.190 | 17.543 | 26.702 | -12.127 | 1.471 | 3.414 | 4.205 | -3.065 | 725 | 725 | 275 | -185 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finansman Geliri (Gideri) Öncesi Faaliyet Karı (Zararı) | 518.114 | 3.749.721 | 1.831.739 | 1.160.307 | 460.772 | 628.480 | 1.863.265 | 1.019.514 | 477.081 | 9.088.706 | 2.160.716 | 1.254.198 | 521.254 | 5.121.812 | 294.303 | 175.720 | 89.238 | 543.892 | 149.026 | 84.564 | 34.105 | 66.676 | 115.691 | 71.338 | 51.261 | 342.968 | 182.809 | 124.633 | 65.242 | 275.719 | 156.315 | 101.476 | 44.941 | 190.371 | 108.818 | 72.593 | 38.941 | 186.098 | 112.495 | 73.750 | 38.094 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 502.816 | 1.884.247 | 1.342.231 | 945.889 | 568.969 | 1.436.928 | 817.697 | 480.907 | 331.469 | 572.092 | 76.394 | 97.400 | 173.890 | 1.323.830 | 302.327 | 233.360 | 104.997 | 227.323 | 33.455 | 21.997 | 27.983 | 49.336 | — | — | — | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -77.611 | -351.119 | -86.804 | -38.229 | -27.843 | -47.224 | -29.678 | -26.291 | -23.125 | -43.869 | -2.974 | -25.459 | -16.777 | -455.785 | -89.063 | -88.959 | -38.434 | -71.283 | -50 | -351 | -6.538 | -7.138 | -3 | -21 | -5 | -103 | -38 | — | — | — | — | — | — | -122 | -19 | -2 | -57 | -31 | -25 | -2 | -10 |
| Net Parasal Pozisyon Kazançları (Kayıpları) | -523.263 | -142.577 | 43.506 | 33.114 | -36.617 | -1.522.809 | -1.082.789 | -779.274 | -516.840 | 6.023.283 | 638.784 | -2.244.035 | 786.926 | 4.411.319 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sürdürülen Faaliyetler Vergi Öncesi Karı (Zararı) | 420.056 | 5.140.271 | 3.130.672 | 2.101.081 | 965.281 | 495.374 | 1.568.495 | 694.857 | 268.585 | 15.640.210 | 2.872.921 | -917.896 | 1.465.293 | 10.401.176 | 507.567 | 320.121 | 155.801 | 699.932 | 182.431 | 106.210 | 55.551 | 108.874 | 115.688 | 71.317 | 51.256 | 342.866 | 182.771 | 124.633 | 65.242 | 275.719 | 156.315 | 101.476 | 44.941 | 190.250 | 108.799 | 72.590 | 38.883 | 186.066 | 112.470 | 73.748 | 38.084 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -224.911 | 760.984 | -1.637.205 | -1.242.708 | -282.004 | -769.877 | -15.579 | -4.940 | -5.404 | -10.012 | 4.373 | -5.472 | 0 | -12.197 | -2.017 | -1.210 | -202 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | -285 | -167 | -190 | -24 | -146 | -130 | -105 | 34 |
| Dönem Vergi Geliri (Gideri) | -12.866 | -238.536 | -177.624 | — | -67.147 | -9.453 | -15.579 | -4.940 | -5.404 | -10.012 | 4.373 | -5.472 | 0 | -12.197 | -2.017 | -1.210 | -202 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -285 | -280 | -263 | -81 | -155 | -148 | -109 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -212.046 | 999.520 | -1.459.581 | -1.242.708 | -214.857 | -760.424 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 113 | 73 | 57 | 9 | 19 | 4 | 34 |
| Sürdürülen Faaliyetler Dönem Karı/Zararı | 195.145 | 5.901.256 | 1.493.467 | 858.372 | 683.277 | -274.503 | 1.552.916 | 689.916 | 263.181 | 15.630.198 | 2.877.294 | -923.367 | 1.465.293 | 10.388.979 | 505.550 | 318.911 | 155.599 | 699.932 | 182.431 | 106.210 | 55.551 | 108.874 | 115.688 | 71.317 | 51.256 | 342.866 | 182.771 | 124.633 | 65.242 | 275.719 | 156.315 | 101.476 | 44.941 | 189.964 | 108.632 | 72.401 | 38.860 | 185.920 | 112.340 | 73.643 | 38.118 |
| Dönem Karı (Zararı) | 195.145 | 5.901.256 | 1.493.467 | 858.372 | 683.277 | -274.503 | 1.552.916 | 689.916 | 263.181 | 15.630.198 | 2.877.294 | -923.367 | 1.465.293 | 10.388.979 | 505.550 | 318.911 | 155.599 | 699.932 | 182.431 | 106.210 | 55.551 | 108.874 | 115.688 | 71.317 | 51.256 | 342.866 | 182.771 | 124.633 | 65.242 | 275.719 | 156.315 | 101.476 | 44.941 | 189.964 | 108.632 | 72.401 | 38.860 | 185.920 | 112.340 | 73.643 | 38.118 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Ana Ortaklık Payları | 195.145 | 5.901.256 | 1.493.467 | 858.372 | 683.277 | -274.503 | 1.552.916 | 689.916 | 263.181 | 15.630.198 | 2.877.294 | -923.367 | 1.465.293 | 10.388.979 | 505.550 | 318.911 | 155.599 | 699.932 | 182.431 | 106.210 | 55.551 | 108.874 | 115.688 | 71.317 | 51.256 | 342.866 | 182.771 | 124.633 | 65.242 | 275.719 | 156.315 | 101.476 | 44.941 | 189.964 | 108.632 | 72.401 | 38.860 | 185.920 | 112.340 | 73.643 | 38.118 |
| Amortisman | 32.229 | 127.735 | 11.064 | 63.154 | 52.231 | 33.216 | — | 0 | 0 | 661.817 | 4.802 | — | — | 27.404 | 621 | 293 | 129 | 407 | 302 | 202 | 103 | 381 | 292 | 192 | 90 | 303 | 88 | 36 | 11 | 69 | 80 | 54 | 27 | 105 | 79 | 53 | 27 | 116 | 84 | 56 | 16 |
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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.