AKFEN GYO Aylık Rapor - Eylül 2011

AKFEN GAYRMENKUL YATIRIM ORTAKLII
Aylk Yatrmc Raporu

"EYLL 2011"
AKFEN GYO
2007-2010 YILLIK VE 2011 AYLIK OTEL LETME PERFORMANSLARI
31
228
oda
% Doluluk Oran
2007
Zeytinburnu Ibis Otel
2008
31
30
2009
2010
Ocak
ubat
Mart
Nisan
Mays
31
151
2011 AYLIK
Haziran
Temmuz
Austos
Eyll
TOPLAM
Ocak
ubat
Mart
Nisan
Mays
Deiim %
Haziran
Temmuz
Austos
Eyll
TOPLAM
2010-2011
76%
84%
58%
71%
81%
91%
93%
91%
97%
80%
98%
85%
75%
86%
94%
93%
93%
90%
96%
67%
99%
88%
68
70
68
70
68
69
67
68
70
68
70
66
68
68
68
69
73
77
74
69
65
72
71
4%
100
129
150
136
147
141
143
134
131
133
132
136
129
135
142
147
152
161
174
171
162
163
177
162
20%
40.9
60.0
53.1
57.4
40.8
48.9
55.5
61.2
63.2
63.7
65.4
56.2
65.0
57.8
62.5
8%
113.3
113.5
114.1
85.4
101.0
115.2
122.2
122.4
121.6
127.5
109.1
126.5
114.5
106.5
127.4
142.7
150.0
162.5
153.3
156.0
109.7
175.4
142.7
25%
5,872,352
5,060,046
5,619,135
329,860
359,568
452,189
491,703
524,509
508,345
558,963
475,570
539,537
4,240,244
408,930
429,927
534,798
546,625
588,432
525,158
551,418
376,268
580,358
4,541,914
7%
Toplam Otel Geliri (TL)
5,792,824
11,087,508
10,821,975
11,178,637
690,627
742,401
937,613
981,242
1,016,393
970,939
1,089,977
922,606
1,050,112
8,401,911
858,753
932,942
1,177,471
1,197,161
1,324,268
1,206,043
1,297,052
940,256
1,429,770
10,363,716
23%
Herey Dahil Oda Bana Gelir (Euro)
49
70
61
68
47
56
64
72
74
74
79
67
79
68
Herey Dahil Oda Bana Gelir (TL)
86
133
130
134
98
116
133
143
144
142
154
131
154
135
Otel GOP% (Brt letme Kar %)

Kira / Otel Geliri %
50.7
58.7
58
64.8
67
68.5
76
72.2
80
66.8
83
77
66.3
78
43.9
71.2
4%
71.6
% Doluluk Oran
73
7%
121
146
167
175
187
176
184
133
209
167
23%
58%
58%
62%
61%
64%
61%
61%
52%
53
71%
85
62%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
32%
32%
35%
35%
37%
34%
35%
28%
41%
35%
726,856
1,291,917
1,113,210
1,236,210
72,569
79,105
99,482
108,175
115,392
111,836
122,972
104,625
118,698
932,854
132,283
138,937
189,367
189,856
215,446
179,478
191,461
106,458
236,430
1,579,717
69%
1,274,421
2,439,252
2,380,835
2,459,300
151,938
31
163,328
28
206,275
31
215,873
30
223,607
31
213,607
239,795
202,973
231,025
1,848,420
151
277,795
31
301,493
28
416,932
31
415,803
30
484,862
31
412,178
450,357
266,029
582,581
3,608,030
151
95%
2007-2010 YILLIK
2007
2008
56%
Oda Ba Fiyat (KDV hari) (Euro)

Oda Ba Fiyat (KDV hari) (TL)
Zeytinburnu Novotel
28
3,303,892
oda
2010 AYLIK
2009
78%
2010
72%
Ocak
84%
ubat
59%
Mart
80%
Nisan
77%
Mays
88%
2011 AYLIK
Haziran
91%
92%
Temmuz
96%
Austos
86%
Eyll
TOPLAM
95%
85%
Ocak
ubat
67%
Mart
78%
Nisan
84%
Mays
90%
Deiim %
Haziran
91%
13%
91%
Temmuz
96%
Austos
74%
Eyll
TOPLAM
97%
2010-2011
85%
1%
83
86
78
76
67
65
71
76
84
76
77
70
91
76
71
78
84
89
98
87
86
68
97
85
12%
147
162
167
151
141
133
147
151
162
146
151
136
178
150
155
168
183
194
219
200
203
170
238
195
30%
Oda Bana Gelir (Euro)
46.7
66.6
56.2
63.9
39.7
51.5
54.6
66.3
76.2
70.0
74.4
59.8
87.1
64.4
48.0
60.5
70.5
79.9
88.6
79.2
83.1
50.0
93.9
72.6
13%
Oda Bana Gelir (TL)
82.4
125.7
120.2
127.2
83.2
106.4
113.2
132.3
147.7
133.8
145.0
116.0
169.5
127.5
104.4
130.5
153.2
174.9
199.4
181.9
195.6
124.9
231.2
166.2
30%
Toplam Otel Geliri (Euro)
4,261,771
6,963,005
5,693,428
6,653,854
361,674
429,301
471,865
556,497
641,673
616,905
682,142
561,975
714,974
5,037,007
430,336
489,502
605,971
660,138
762,941
672,757
712,530
437,948
763,501
5,535,624
7,521,380
13,144,736
12,174,092
13,237,072
757,237
886,378
978,413
1,110,545
1,243,435
1,178,288
1,330,177
1,090,232
1,391,553
9,966,259
935,298
1,056,200
1,316,255
1,445,644
1,716,887
1,544,478
1,676,434
1,094,383
1,880,962
12,666,541
27%
70
91
75
88
56
74
73
89
100
99
106
87
115
89
67
84
94
106
118
108
111
68
122
97
10%
223
27%

Akfen Kira Geliri (Euro)

Akfen Kira Geliri (TL)
123
173
160
174
117
152
152
178
193
189
206
169
223
176
145
41%
45%
54%
55%
59%
52%
58%
38%
66%
53%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
21%
24%
30%
30%
33%
28%
32%
20%
38%
30%
8%
945,590
1,539,861
1,260,554
1,471,848
80,219
95,124
104,495
123,029
141,768
136,319
150,671
124,235
157,894
1,113,756
92,149
119,481
179,936
200,724
251,282
190,912
231,475
86,604
288,411
1,640,976
47%
1,681,448
2,919,269
2,710,822
2,928,094
167,955
31
196,403
28
216,671
31
245,517
30
274,718
31
260,369
293,809
241,015
307,309
2,203,768
151
200,278
31
257,805
28
390,847
31
439,568
30
565,473
31
438,286
544,613
216,415
707,301
3,760,586
151
108
oda
% Doluluk Oran
2007-2010 YILLIK
2007
2008
181
204
232
2010 AYLIK
2009
2010
Ocak
ubat
Mart
Nisan
Mays
266
248
260
170
301
10%
22%

2011 AYLIK
Haziran
Temmuz
Austos
Eyll
TOPLAM
Ocak
ubat
Mart
Nisan
Mays
71%
Deiim %
Haziran
Temmuz
Austos
Eyll
TOPLAM
2010-2011
60%
72%
66%
74%
64%
76%
74%
82%
81%
75%
77%
63%
73%
74%
65%
78%
71%
86%
84%
76%
71%
58%
85%
75%
1%
42
48
45
50
46
47
49
51
51
52
51
51
51
50
49
47
46
46
45
45
45
42
44
45
-9%

Eskiehir Ibis Otel
31
151
88%
208
74
91
96
99
97
97
102
101
98
99
99
98
100
99
107
101
98
101
101
104
106
111
108
104
5%
25.7
34.8
29.5
36.8
29.4
35.7
36.2
41.4
41.1
38.9
39.0
31.8
37.6
36.8
31.6
36.7
32.7
39.9
37.8
34.3
31.9
24.1
37.2
34.0
-8%
Oda Bana Gelir (TL)
44.6
65.8
63.2
73.1
61.5
73.8
75.0
82.6
79.7
74.2
76.0
61.7
73.2
73.1
69.1
79.5
69.5
87.3
85.0
78.6
75.1
64.7
91.6
77.7
6%
919,825
1,647,216
1,341,975
1,666,188
115,175
124,689
137,357
171,098
163,831
141,302
148,503
117,168
135,074
1,254,195
122,761
127,296
126,332
150,706
147,716
125,266
121,345
91,790
136,688
1,149,900
1,596,932
3,112,946
2,873,319
3,314,533
241,141
257,445
284,810
341,443
317,471
269,886
289,581
227,306
262,894
2,491,977
268,266
276,030
268,094
330,057
332,434
287,610
285,492
245,845
336,745
2,630,574
6%
33
42
34
42
34
41
41
53
49
44
44
35
42
43
37
42
38
47
44
39
36
27
42
39
-8%
57
79
73
84
72
85
85
105
95
83
86
68
81
85
80
91
80
102
99
89
85
73
104
89
6%
44%
52%
50%
47%
53%
46%
46%
30%
46%
-8%
47%
26%
27%
27%
26%
23%
23%
29%
22%
23%
25%
25%
26%
26%
25%
30%
34%
33%
30%
34%
29%
29%
19%
30%
30%
240,361
439,388
364,235
438,561
27,038
29,177
40,431
39,447
37,902
35,977
37,511
30,632
34,571
312,685
36,449
43,862
41,470
45,415
50,118
36,345
35,466
17,329
41,204
347,660
11%
427,411
832,991
783,286
872,474
56,610
31
60,241
28
83,833
31
78,720
30
73,446
31
68,717
73,146
59,426
67,286
621,424
151
79,651
31
95,111
28
88,006
31
99,462
30
112,791
31
83,448
83,443
46,414
101,940
790,266
151
27%
200
oda
% Doluluk Oran
Trabzon Novotel (1)
31
2010 AYLIK
Oda Bana Gelir (TL)
2010 YILINDAN NCE AILAN OTELLER
30
57
2007-2010 YILLIK
2007
2008
2010 AYLIK
2009
2010
Ocak
ubat
Mart
Nisan
Mays
2011 AYLIK
Haziran
Temmuz
Austos
Eyll
TOPLAM
Ocak
ubat
Mart
Nisan
Mays
5%
Deiim %
Haziran
Temmuz
Austos
Eyll
TOPLAM
2010-2011
18%
47%
61%
29%
42%
54%
55%
60%
69%
93%
71%
67%
60%
53%
65%
67%
71%
81%
87%
92%
72%
85%
75%
58
53
54
49
45
49
48
52
56
57
53
53
52
51
51
53
51
53
57
75
56
57
57
9%
115
114
102
102
93
102
95
102
106
111
103
103
103
108
110
116
112
118
132
177
154
139
132
28%
10.5
25.1
32.9
14.2
19.2
26.5
26.4
31.2
38.6
53.3
37.8
35.5
31.5
42.5
35%
20.8
53.6
62.7
29.7
39.5
55.0
52.6
60.5
73.7
103.9
73.4
69.1
62.2
56.7
71.1
78.0
79.7
95.3
115.2
163.1
109.8
118.9
98.7
59%
417,432
3,062,604
4,030,095
163,892
187,632
258,749
274,720
344,691
374,622
543,561
396,570
356,050
2,900,488
253,649
287,788
320,001
393,436
489,241
502,855
609,913
372,989
448,099
3,677,971
27%
829,353
6,551,767
7,688,885
343,142
387,404
536,516
548,231
667,943
715,528
1,059,943
769,347
692,981
5,721,033
532,664
624,500
704,546
861,665
1,101,036
1,154,515
1,435,000
1,027,774
1,103,937
8,545,638
49%
24
42
55
26
34
42
46
56
62
88
64
59
53
41
51
52
66
79
84
98
60
75
67
27%
48
90
105
55
69
87
91
108
119
171
124
115
105
86
112
114
144
178
192
231
166
184
157
49%
20%
24%
35%
34%
45%
46%
59%
48%
41%
42%
22%
36%
27%
56%
49%
35%
33%
27%
24%
17%
23%
26%
28%
22%
22%
22%
22%
22%
22%
22%
22%
21%
22%

27.0
32.8
35.4
36.4
42.4
50.2
69.3
39.8
48.3
15%
Oda Bana Gelir (TL)
(1)
31
72%

28
2007-2010 YILLIK
-7%
91,835
1,100,000
1,100,000
91,667
91,667
91,667
91,667
91,667
91,667
91,667
91,667
91,667
825,000
55,803
63,313
70,400
86,556
107,633
110,628
134,181
81,887
95,733
806,134
-2%
174,101
2,365,550
2,188,340
191,923
31
189,264
28
190,071
31
182,930
30
177,632
31
175,083
178,750
177,833
178,411
1,641,897
151
117,186
31
137,390
28
155,000
31
189,566
30
242,228
31
253,993
315,700
225,640
235,848
1,872,552
151
14%
16
30
31
77
31
28
31
30
31
Akfen GYO 2010 ylnda Trabzon Novotel'de garanti kira geliri elde etmitir. 2011 ylnda bu garanti kira kira szlemelerindeki revizyon ile birlikte yrrlkten kalkmtr.
Performans itibariyle Trabzon Novotel gelirleri Ocak-Eyll 2011 dneminde 2010 ylnn ayn dnemine gre Euro baznda %27 artmtr.
151
160
oda
2007-2010 YILLIK
2007
2008
2009
% Doluluk Oran
2010 AYLIK
2010
Kayseri Ibis Otel
2011 AYLIK
Haziran
Temmuz
Austos
Eyll
TOPLAM
Ocak
ubat
Mart
Nisan
Mays
Deiim %
Haziran
Temmuz
Austos
Eyll
TOPLAM
2010-2011
24%
20%
24%
31%
38%
44%
29%
27%
29%
46%
68%
48%
39%
43%
27%
52%
42%
14%
37
37
34
38
39
40
45
40
40
37
37
32
29
34
34
33
31
32
33
-18%
74
76
75
78
87
78
78
77
81
70
62
77
78
79
79
80
74
-4%
11.4
3.5
8.4
7.6
9.6
12.5
16.8
17.6
11.4
10.0
10.8
14.5
19.4
16.4
13.2
14.3
8.6
17.0
13.8
21%
22.7
7.3
16.7
14.8
18.3
24.4
32.5
34.2
22.2
21.1
23.4
32.0
42.6
37.0
30.4
33.6
21.4
41.8
31.4
42%

69
75
716,977
11,700
57,543
48,600
54,850
74,692
110,380
107,408
465,174
63,967
58,289
100,472
142,318
105,268
78,258
85,284
51,795
105,161
790,810
1,426,354
24,261
114,832
94,177
104,764
145,650
214,137
209,049
906,870
134,328
126,488
221,208
311,692
236,905
179,674
200,656
129,431
259,074
1,799,455
98%
15
12
10
11
15
22
22
15
13
13
20
30
21
16
17
10
22
18
24%
41
45%

96
29
24
19
22
29
43
44
28
27
-1%
-9%
29%
37%
32%
17%
15%
-9%
44%
22%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
0%
179,244
2,925
14,386
12,150
13,713
18,673
27,595
26,852
116,294
15,992
14,572
25,118
35,579
26,317
19,564
21,321
12,949
26,290
197,702
70%
356,588
6,065
16
28,708
30
23,544
31
26,191
36,412
53,534
52,262
226,718
77
33,582
31
31,622
28
55,302
31
77,923
30
59,226
31
44,918
50,164
32,358
64,768
449,863
151
oda
2007-2010 YILLIK
2007
2008
2009
% Doluluk Oran
28
45
65
2010 AYLIK
2010
Ocak
ubat
Mart
36%
Nisan
Mays
14%
30%
48
37
40
26
54
70%
25%
Kayseri Novotel
Mays
Oda Bana Gelir (TL)
2011 AYLIK
Haziran
35%
27%
Temmuz
29%
Austos
Eyll
TOPLAM
42%
45%
33%
Ocak
ubat
36%
Mart
46%
Nisan
49%
Mays
54%
Haziran
49%
98%
Deiim %
44%
Temmuz
46%
Austos
43%
Eyll
TOPLAM
55%
2010-2011
47%
14%
-10%
49
51
47
52
52
53
59
50
53
48
49
49
47
49
48
48
43
44
47
98
105
93
102
99
104
115
97
103
101
106
107
104
109
109
113
107
109
107
5%
17.6
7.0
14.3
18.4
14.2
15.7
25.0
22.4
17.4
17.4
22.3
23.8
25.6
23.9
20.7
21.9
18.3
24.5
22.0
26%
50.2
48%

Oda Bana Gelir (TL)
35.1
14.5
30.7
48.5
43.7
48.5
52.4
56.1
53.7
45.8
60.4
845,930
23,135
71,076
86,382
61,696
72,839
118,020
113,360
546,508
83,508
92,161
116,253
119,826
113,218
89,279
94,137
85,596
106,642
900,620
1,682,892
47,970
141,839
167,391
117,840
142,037
228,960
220,632
1,066,666
175,364
199,991
255,950
262,436
254,800
204,977
221,486
213,895
262,722
2,051,622
92%
29
15
25
29
21
24
40
39
29
28
34
39
42
38
31
32
29
37
34
20%
78
40%

28.5
35.6
27.1
34.0

49
56
41
48
77
77
56
59
20%
18%
32%
20%
27%
17%
23%
12%
30%
23%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
0%
186,104
5,090
15,637
19,004
13,573
16,025
25,964
24,939
120,232
18,372
20,275
25,576
26,362
24,908
19,641
20,710
18,831
23,461
198,136
65%
10,553
31
31,205
30
36,826
31
25,925
31,248
50,371
48,539
234,667
151
38,580
31
43,998
28
56,309
31
57,736
30
56,056
31
45,095
48,727
47,057
57,813
451,371
151
oda
28
2007
2008
2009
% Doluluk Oran
91
2010 AYLIK
2010
Ocak
ubat
Mart
Nisan
Mays
86
71
74
72
91
65%
31
31
86
51.5
22%
2007-2010 YILLIK
74
47.6
57
370,236
177
36.6
22%

Gaziantep Ibis Otel
Nisan
2011 AYLIK
Haziran
Temmuz
Austos
Eyll
TOPLAM
Ocak
ubat
Mart
Nisan
Mays
92%
Deiim %
Haziran
Temmuz
Austos
Eyll
TOPLAM
2010-2011
19%
6%
6%
8%
16%
22%
32%
22%
12%
20%
16%
31%
38%
36%
44%
70%
49%
49%
26%
53%
44%
28%
37
37
39
39
36
33
35
35
40
41
37
36
33
33
33
31
32
31
31
31
32
-13%
74
77
80
80
72
65
68
69
78
80
72
75
71
72
73
69
74
72
77
77
73
1%
7.0
2.2
2.2
3.3
5.9
7.3
11.5
7.7
5.0
8.2
5.9
11.2
12.4
11.8
14.7
21.5
15.9
15.0
8.1
16.5
14.1
140%

Oda Bana Gelir (TL)
13.9
4.6
4.6
6.8
11.7
15.0
9.7
16.0
11.5
32.2
48.4
36.5
35.3
20.2
40.7
32.2
179%
554,906
10,792
14,882
20,995
40,960
52,670
76,603
53,585
31,821
54,085
356,394
78,857
77,898
78,753
95,066
148,133
100,001
100,937
53,689
106,407
839,743
136%
1,103,931
22,596
30,727
43,534
81,740
102,064
146,311
104,491
61,732
105,266
698,461
165,600
169,040
173,392
208,204
333,372
229,596
237,484
134,163
262,145
1,912,997
174%
14.2
22.0
23.5
26.9
25.9
10
14
10
10
14
16
14
18
27
19
18
10
20
17
136%
17
15
19
28
19
11
20
14
30
34
32
39
61
43
43
24
49
40
174%
10%
17%
15%
17%
39%
25%
30%
-12%
29%
22%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%

0%
138,727
2,698
3,721
5,249
10,240
13,168
19,151
13,396
7,955
13,521
89,098
19,714
19,475
19,688
23,767
37,033
25,000
25,234
13,422
26,602
209,936
136%
275,983
5,649
31
7,682
28
10,884
31
20,435
30
25,516
31
36,578
26,123
15,433
26,317
174,615
151
41,400
31
42,260
28
43,348
31
52,051
30
83,343
31
57,399
59,371
33,541
65,536
478,249
151
174%
92
oda
2007-2010 YILLIK
2007
2008
2009
% Doluluk Oran
Gaziantep Novotel
Mart
10%
2010 AYLIK
2010
Ocak
ubat
Mart
Nisan
Mays
2011 AYLIK
Haziran
Temmuz
Austos
Eyll
TOPLAM
Ocak
ubat
Mart
Nisan
Mays
Deiim %
Haziran
Temmuz
Austos
Eyll
TOPLAM
2010-2011
28%
5%
5%
16%
24%
32%
41%
26%
31%
39%
25%
40%
48%
51%
51%
67%
54%
41%
35%
57%
49%
24%
50
49
52
48
47
48
49
48
48
50
48
49
45
47
45
44
44
44
41
43
45
-8%
99
102
107
100
94
93
93
93
93
97
95
103
98
103
98
98
101
104
104
106
102
14.1
2.4
2.6
7.9
11.1
15.2
20.1
12.3
14.7
19.5
12.1
19.4
21.6
24.2
22.7
29.0
23.8
18.1
14.5
24.6
22.0
81%
Oda Bana Gelir (TL)
28.1
5.1
5.3
16.3
22.2
29.5
38.5
24.0
28.4
38.0
23.7
40.7
46.9
53.2
49.8
65.3
54.7
42.6
36.3
60.6
50.0
111%
7%
860,829
9,582
11,827
42,669
70,050
86,201
102,434
92,479
73,413
84,642
573,298
88,690
91,443
116,982
104,493
134,364
115,346
96,077
67,098
115,303
929,796
1,712,534
20,062
24,418
88,475
139,793
167,040
195,649
180,335
142,421
164,739
1,122,932
186,250
198,432
257,559
228,850
302,385
264,825
226,050
167,672
284,061
2,116,084
88%
26
15
25
30
37
32
26
31
23
31
35
41
38
47
42
34
24
42
37
62%
52
31
51
59
71
63
50
60
45
65
77
90
83
106
96
79
59
103
84
88%
8%
9%
22%
12%
20%
18%
14%
-25%
22%
62%
13%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
22%
189,382
2,108
2,602
9,387
15,411
18,964
22,535
20,345
16,151
18,621
126,126
19,512
20,117
25,736
22,988
29,560
25,376
21,137
14,762
25,367
204,555
62%
376,757
4,414
31
5,372
28
19,465
31
30,754
30
36,749
31
43,043
39,674
31,333
36,242
247,045
151
40,975
31
43,655
28
56,663
31
50,347
30
66,525
31
58,261
49,731
36,888
62,493
465,538
151
88%
200
oda
% Doluluk Oran
Bursa Ibis Otel
ubat
31%
2010 YILINDA AILAN OTELLER
Ocak
2007-2010 YILLIK
2007
2008
2009
2010 AYLIK
2010
Ocak
ubat
Mart
Nisan
Mays
Haziran
2011 AYLIK
Temmuz
Austos
Eyll
TOPLAM
24%
Ocak
ubat
28%
43
42
Mart
46%
40
Nisan
53%
40
Mays
49%
41
Deiim %
Haziran
49%
41
51%
41
Temmuz
78%
40
Austos
38%
38
Eyll
TOPLAM
69%
41
51%
40
86
88
87
88
89
92
94
96
95
100
93
10.6
11.9
18.4
21.2
20.1
20.3
21.0
31.0
14.5
28.0
20.7
Oda Bana Gelir (TL)
21.1
24.9
39.8
46.7
44.1
45.6
48.3
74.9
36.3
68.9
47.8
152,265
90,545
119,384
157,865
141,335
152,350
149,319
235,145
109,513
200,745
1,356,199
302,916
190,144
259,064
347,568
309,540
342,860
342,812
568,390
273,657
494,275
3,128,310
12
15
21
25
24
25
25
38
18
33
25
25
31
46
56
52
55
57
92
44
82

57
0%
17%
34%
48%
40%
47%
48%
64%
30%
56%
46%
25%
25%
25%
25%
25%
25%
25%
33%
15%
34%
27%
38,066
75,729
31
28
31
30 <
120
0%
22,636
29,846
39,466
35,334
38,087
37,330
76,597
16,887
67,302
363,485
47,536
31
64,766
28
86,892
31
77,385
30
85,715
31
85,703
185,148
42,198
165,712
841,055
151
2010-2011
1469
oda
ANA TOPLAM
TRKYE OTELLER
% Doluluk Oran

Oda Bana Gelir (TL)
2007-2010 YILLIK
2007
2008
2010 AYLIK
2009
2010
Ocak
ubat
Mart
Nisan
Mays
2011 AYLIK
Haziran
Temmuz
Austos
Eyll
TOPLAM
Ocak
ubat
Mart
Nisan
Mays
Change %
Haziran
Temmuz
Austos
Eyll
TOPLAM
2010-2011
63%
64%
66%
52%
39%
50%
46%
56%
59%
61%
65%
57%
65%
57%
49%
59%
64%
69%
72%
68%
73%
51%
76%
64%
64
67
64
53
55
54
53
53
55
56
56
56
58
55
56
56
57
57
59
59
60
53
59
58
5%
113
129
137
105
115
112
111
105
107
106
108
107
112
108
119
121
125
125
133
136
142
136
145
132
22%
40.7
43.1
42.0
27.5
21.6
27.3
24.8
29.4
32.4
34.1
36.4
31.8
37.3
31.0
27.1
32.8
36.2
39.5
42.8
40.0
44.0
27.1
44.4
8%
37.1
20%
71.6
81.5
89.9
54.2
45.2
56.3
51.4
58.6
62.8
65.2
70.6
61.1
72.0
61.1
57.6
71.1
79.3
86.6
96.4
91.8
103.8
69.5
109.5
85.1
39%
8,485,488
14,900,005
15,158,053
21,100,179
990,975
1,127,899
1,418,660
1,733,646
1,948,557
1,936,757
2,226,764
1,884,918
2,105,130
15,373,307
1,621,243
1,773,687
2,157,427
2,353,944
2,641,662
2,358,239
2,606,786
1,646,685
2,562,904
19,722,577
28%
14,911,135
28,174,543
32,421,153
41,647,754
2,074,805
2,328,773
2,941,592
3,459,664
3,775,914
3,699,206
4,342,191
3,656,741
4,097,225
30,376,111
3,446,667
3,842,687
4,722,043
5,155,249
5,944,948
5,414,530
6,148,045
4,227,076
6,313,691
45,214,936
49%
53
55
56
39
32
40
36
46
50
51
57
48
55
44
36
43
47
53
58
54
57
36
58
49
11%
94
104
119
78
66
82
75
91
96
97
110
92
107
87
76
93
104
117
131
123
135
93
143
113
29%
35%
38%
47%
45%
51%
47%
53%
35%
55%
46%
22%
22%
22%
24%
28%
27%
25%
24%
23%
23%
21%
23%
23%
24%
25%
26%
29%
28%
30%
27%
29%
22%
32%
28%

4%
1,912,807
3,363,001
3,837,999
4,978,143
276,300
301,395
358,725
417,991
450,014
444,771
471,260
428,824
486,764
3,636,043
412,910
469,879
616,758
666,581
780,385
644,276
757,582
369,129
830,800
5,548,301
53%
3,383,280
6,365,612
8,240,493
9,903,502
578,489
622,290
743,816
834,142
872,038
849,513
918,957
831,919
947,391
7,198,554
876,983
1,018,100
1,349,299
1,459,841
1,756,219
1,479,282
1,787,254
946,539
2,043,993
12,717,511
77%
KKTC Mercure Otel / Casino Kira Geliri

(EURO)
1,500,000
4,581,244
4,386,159
4,259,840
354,987
354,987
354,987
354,987
354,987
354,987
354,987
354,987
354,987
3,194,883
392,487
392,487
392,487
392,487
392,487
392,487
392,487
392,487
392,487
3,532,380
11%
KKTC Mercure Otel / Casino Kira Geliri (TL)
27%
2,667,300
8,602,631
9,444,952
8,567,482
735,791
725,496
728,620
700,967
680,449
670,580
712,982
712,982
712,982
6,380,850
856,115
856,115
856,115
888,961
888,961
888,961
958,445
958,445
958,445
8,110,562
TOPLAM (EURO)
3,412,807
7,944,245
8,224,158
9,237,983
631,287
656,382
713,712
772,978
805,001
799,758
826,247
783,811
841,751
6,830,926
805,397
862,365
1,009,245
1,059,068
1,172,872
1,036,762
1,150,069
761,616
1,223,287
9,080,681
33%
TOPLAM (TL)
6,050,580
14,968,243
17,685,445
18,470,985
1,314,280
1,347,786
1,472,436
1,535,109
1,552,486
1,520,092
1,631,939
1,544,901
1,660,373
13,579,404
1,733,098
1,874,215
2,205,414
2,348,802
2,645,180
2,368,243
2,745,699
1,904,984
3,002,437
20,828,073
53%
AKFEN GYO
YATIRIM TAMAMLANMA DURUMU
30 Eyll 2011 itibariyle
TRKYE
Yatrm
Ibis Otel Adana
Ibis Otel Esenyurt
Ibis Otel zmir
Novotel Karaky
Ankara Havaliman Oteli
Konum
Adana
Esenyurt / stanbul
zmir
stanbul
Ankara
Oda Says
165
156
140
200
150
Toplam Yatrm Maliyeti

(Euro, KDV dahil) *
Durum
naat Halinde
naat Halinde
naat Halinde
Proje Gelitirme Aamasnda
Proje Gelitirme Aamasnda
11,000,000
9,400,000
7,700,000
34,000,000
9,820,000
Yatrm Tamamlama
(%) **
Fiziksel Tamamlama
(%)
58%
52%
29%
17%
20%
55%
32%
10%
-
Yatrm Tamamlama
(%) **
Fiziksel Tamamlama
(%)
100%
99%
99%
30%
0%
100%
99%
99%
-
Tahmini Otel Al
Tarihi
Temmuz 2012
Ekim 2012
Ocak 2013
Temmuz 2014
Temmuz 2013
30 Eyll 2011 itibariyle
RUSYA
Yatrm
Ibis Otel Yaroslavl
Ibis Otel Samara
Samara Ofis
Ibis Otel Kaliningrad
Ibis Otel Moscow
Konum
Yaroslavl
Samara
Samara
Kaliningrad
Moscow
Oda Says
177
204
167
480
Durum
Tamamland
naat Halinde
naat Halinde
Gelitirme Aamasnda
Gelitirme Aamasnda
* naat dnemi finansman maliyeti ve projelere atfedilen genel ynetim giderleri dahil deildir.
** Mteahhitlere yaplan avans demeleri dahildir.
Toplam Yatrm Maliyeti

(Euro, KDV dahil) *
15,454,873
21,629,497
8,037,026
14,360,408
46,793,740
Tahmini Otel Al
Tarihi
Eyll 2011
Ocak 2012
Ocak 2012
Ocak 2013
Ocak 2014
AKFEN GYO
nemli Gelimeler
1) 177 odal Yaroslavl Ibis Otel, 8 Eyll 2011 tarihinde iletmeye almtr.

AKFEN GYO Aylık Rapor - Eylül 2011

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AKFEN GAYRMENKUL YATIRIM ORTAKLII

Aylk Yatrmc Raporu

Zeytinburnu Ibis Otel

Toplam Otel Geliri (TL)

Herey Dahil Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (TL)

Otel GOP% (Brt letme Kar %)

Oda Ba Fiyat (KDV hari) (Euro)

Oda Bana Gelir (Euro)

Oda Bana Gelir (TL)

Toplam Otel Geliri (Euro)

Toplam Otel Geliri (TL)

Herey Dahil Oda Bana Gelir (Euro)

Akfen Kira Geliri (Euro)

Otel GOP% (Brt letme Kar %)

Oda Ba Fiyat (KDV hari) (Euro)

Eskiehir Ibis Otel

Oda Bana Gelir (Euro)

Oda Bana Gelir (TL)

Toplam Otel Geliri (Euro)

Herey Dahil Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (TL)

Toplam Otel Geliri (TL)

Otel GOP% (Brt letme Kar %)

Akfen Kira Geliri (Euro)

Akfen Kira Geliri (TL)

Kira / Otel Geliri %

Trabzon Novotel (1)

Toplam Otel Geliri (Euro)

Oda Bana Gelir (TL)

Akfen Kira Geliri (TL)

2010 YILINDAN NCE AILAN OTELLER

Oda Ba Fiyat (KDV hari) (TL)

Akfen Kira Geliri (Euro)

Oda Bana Gelir (Euro)

Toplam Otel Geliri (TL)

Herey Dahil Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (TL)

Otel GOP% (Brt letme Kar %)

Toplam Otel Geliri (Euro)

Oda Bana Gelir (TL)

Kira / Otel Geliri %

Oda Ba Fiyat (KDV hari) (Euro)

Kayseri Ibis Otel

Toplam Otel Geliri (Euro)

Herey Dahil Oda Bana Gelir (Euro)

Otel GOP% (Brt letme Kar %)

Akfen Kira Geliri (TL)

Oda Bana Gelir (TL)

Akfen Kira Geliri (Euro)

Oda Ba Fiyat (KDV hari) (Euro)

Oda Ba Fiyat (KDV hari) (TL)

Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (Euro)

Akfen Kira Geliri (Euro)

Otel GOP% (Brt letme Kar %)

Gaziantep Ibis Otel

Oda Bana Gelir (Euro)

Kira / Otel Geliri %

Oda Ba Fiyat (KDV hari) (Euro)

Oda Ba Fiyat (KDV hari) (TL)

Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (TL)