AKFEN GYO Aylık Rapor - Mart 2012

AKFEN GAYRMENKUL YATIRIM ORTAKLII
Aylk Yatrmc Raporu

"MART 2012"
AKFEN GYO
2007-2011 YILLIK OTEL LETME PERFORMANSLARI ve 2012-2011 OCAK-MART KARILATIRMA
#REF!
2007-2011 YILLIK
Zeytinburnu Ibis Otel
228 oda
% Doluluk Oran
Oda Ba Fiyat (KDV hari) (Euro)
Oda Ba Fiyat (KDV hari) (TL)
Mevcut Oda Bana Gelir (Euro)
Mevcut Oda Bana Gelir (TL)
Toplam Otel Geliri (Euro)
Toplam Otel Geliri (TL)
Herey Dahil Oda Bana Gelir (Euro)
Herey Dahil Oda Bana Gelir (TL)
Otel GOP% (Brt letme Kar %)
Kira / Otel Geliri %
Akfen Kira Geliri (Euro)
Akfen Kira Geliri (TL)
2007
2008
2009
2010
2011
72%
57
100
40.9
71.6
3,303,892
5,792,824
49
86
88%
68
129
60.0
113.3
5,872,352
11,087,508
70
133
76%
70
150
53.1
113.5
5,060,046
10,821,975
61
130
84%
68
136
57.4
114.1
5,619,135
11,178,637
68
134
22%
726,856
1,274,421
22%
1,291,917
2,439,252
22%
1,113,210
2,380,835
22%
1,236,210
2,459,300
86%
71
165
61.3
142.5
5,934,669
13,804,993
71
166
60%
34%
2,015,284
4,685,647
2007
2008
2010
2011
2007-2011 YILLIK
Eskiehir Ibis Otel
108 oda
% Doluluk Oran
2009
60%
42
74
25.7
44.6
919,825
1,596,932
33
57
72%
48
91
34.8
65.8
1,647,216
3,112,946
42
79
66%
45
96
29.5
63.2
1,341,975
2,873,319
34
73
74%
50
99
36.8
73.1
1,666,188
3,314,533
42
84
26%
240,361
427,411
27%
439,388
832,991
27%
364,235
783,286
26%
438,561
872,474
76%
45
105
34.2
79.4
1,545,725
3,590,684
39
91
46%
30%
468,198
1,086,844
2007-2011 YILLIK
Gaziantep Ibis Otel
177 oda
2007
2008
2009
% Doluluk Oran
2010
19%
37
74
7.0
13.9
554,906
1,103,931
9
17
25%
138,727
275,983
2011
44%
32
75
14.4
33.4
1,138,860
2,651,186
18
41
22%
25%
284,715
662,797
#REF!
2007-2011 YILLIK
Kayseri Ibis Otel
160 oda
2007
2008
2009
% Doluluk Oran
2010
31%
37
74
11.4
22.7
716,977
1,426,354
15
29
25%
179,244
356,588
2011
45%
33
77
15.0
34.9
1,119,686
2,611,348
19
45
26%
25%
279,922
652,837
#REF!
2007-2011 YILLIK
Bursa Ibis Otel
200 oda
2007
2008
2009
% Doluluk Oran
2010
24%
43
86
10.6
21.1
152,265
302,916
12
25
25%
38,066
75,729
2011
52%
41
95
21.2
49.6
1,843,499
4,315,196
25
59
46%
27%
491,319
1,156,414
#REF!
2007-2011 YILLIK
TRKYE TOPLAM - IBIS
873 oda
% Doluluk Oran
2007
2008
2009
2010
2011
68%
53
93
36.4
63.6
4,223,717
7,389,756
45
78
83%
63
119
51.9
98.0
7,519,568
14,200,454
61
115
73%
63
134
45.5
97.3
6,402,021
13,695,295
52
112
52%
58
115
30.3
60.3
8,709,471
17,326,371
36
71
23%
967,218
1,701,832
23%
1,731,305
3,272,243
23%
1,477,445
3,164,121
23%
2,030,808
4,040,074
61%
50
117
30.7
71.6
11,582,439
26,973,407
36
85
49%
31%
3,539,438
8,244,538
2011
2012 (1)
Ocak-Mart
Ocak-Mart
85%
68
148
58.1
125.5
1,373,655
2,969,159
67
145
60%
34%
460,587
996,218
2011
2012
Ocak-Mart
Ocak-Mart
71%
47
102
33.6
72.4
376,389
812,177
39
84
49%
32%
121,695
262,767
2011
2012
Ocak-Mart
2011
2012
Ocak-Mart
2011
2012
Ocak-Mart
Deiim %
15%
6%
15%
50%
63%
44%
57%
42%
55%
19%
0%
44%
57%
Deiim %
17%
5%
14%
57%
70%
48%
60%
46%
59%
25%
0%
48%
60%
Deiim %
60%
44
103
26.6
62.3
574,760
1,348,328
32
74
50%
30%
170,326
399,780
2011
2012
Ocak-Mart
Ocak-Mart
54%
51
111
27.8
60.1
2,576,073
5,568,169
33
71
46%
31%
788,790
1,705,693
0%
-2%
6%
-3%
6%
1%
10%
0%
9%
-9%
-1%
-2%
6%
51%
36
86
18.6
43.6
329,632
773,109
23
53
35%
25%
82,408
193,277
Ocak-Mart
42%
40
88
17.1
37.1
367,793
796,777
20
44
36%
25%
91,948
199,194
Deiim %
50%
36
84
17.7
41.5
339,228
795,872
21
49
33%
25%
84,807
198,968
Ocak-Mart
34%
35
75
11.8
25.6
222,727
482,025
15
33
10%
25%
55,682
120,506
-10%
10%
20%
-2%
6%
-2%
6%
-3%
5%
-2%
-2%
-7%
1%
71%
46
108
32.6
76.5
381,467
895,136
39
91
40%
31%
118,949
279,598
Ocak-Mart
35%
34
72
11.8
25.4
235,509
508,031
15
32
14%
25%
58,877
127,008
Deiim %
75%
76
177
56.8
133.3
1,344,813
3,154,072
65
152
57%
32%
429,262
1,006,804
18%
8%
18%
55%
68%
56%
69%
55%
67%
14%
5%
85%
101%
Deiim %
62%
52
122
32.0
75.0
2,969,900
6,966,517
37
88
48%
30%
885,752
2,078,427
(1) Zeytinburnu Ibis Otel 15 Kasm 2011 - 29 ubat 2012 tarihleri arasnda bir renovasyon geirmitir. Bu da doluluk orannda de sebep olmutur.
8%
1%
9%
15%
25%
15%
25%
14%
24%
2%
-1%
12%
22%
#REF!
2007-2011 YILLIK
Zeytinburnu Novotel
208 oda
% Doluluk Oran
2007
2008
2009
2010
2011
56%
83
147
46.7
82.4
4,261,771
7,521,380
70
123
78%
86
162
66.6
125.7
6,963,005
13,144,736
91
173
72%
78
167
56.2
120.2
5,693,428
12,174,092
75
160
84%
76
151
63.9
127.2
6,653,854
13,237,072
88
174
22%
945,590
1,681,448
22%
1,539,861
2,919,269
22%
1,260,554
2,710,822
22%
1,471,848
2,928,094
83%
84
196
69.6
162.0
7,096,895
16,520,458
93
218
51%
28%
2,004,889
4,667,174
2007
2008
2010
2011
2007-2011 YILLIK
Trabzon Novotel
200 oda
% Doluluk Oran
2009
18%
58
115
10.5
20.8
417,432
829,353
24
48
47%
53
114
25.1
53.6
3,062,604
6,551,767
42
90
61%
54
102
32.9
62.7
4,030,095
7,688,885
55
105
22%
91,835
174,101
36%
1,100,000
2,365,550
27%
1,100,000
2,188,340
72%
57
134
41.1
96.0
4,726,075
11,035,885
65
151
38%
22%
1,039,737
2,427,895
2010
2011
2007-2011 YILLIK
Gaziantep Novotel
92 oda
2007
2008
2009
% Doluluk Oran
28%
50
99
14.1
28.1
860,829
1,712,534
26
52
22%
189,382
376,757
50%
44
103
22.2
51.5
1,247,654
2,900,623
37
86
12%
22%
274,484
638,137
#REF!
2007-2011 YILLIK
Kayseri Novotel
96 oda
2007
2008
2009
2010
% Doluluk Oran
2011
36%
49
98
17.6
35.1
845,930
1,682,892
29
57
22%
186,104
370,236
48%
47
109
22.6
52.6
1,232,133
2,870,422
35
82
23%
22%
271,069
631,493
2007-2011 YILLIK
TRKYE TOPLAM - IBIS&NOVOTEL
TRKYE TOPLAM -
596 oda
% Doluluk Oran
2007
2008
2009
2010
2011
56%
83
147.2
46.7
82.4
4,261,771
7,521,380
70
123
67%
84
159.8
56.1
106.3
7,380,437
13,974,089
79
149
60%
69
146.6
41.0
87.6
8,756,032
18,725,858
59
126
61%
64
126
39.2
77.0
12,390,708
24,321,384
59
116
22%
945,590
1,681,448
22%
1,631,696
3,093,370
27%
2,360,554
5,076,372
24%
2,947,335
5,863,428
69%
66
154
45.1
105.2
14,302,758
33,327,388
66
153
41%
25%
3,590,179
8,364,699
2007
2008
2010
2011
2007-2011 YILLIK
1469 oda
% Doluluk Oran
2009
2011
2012 (2)
Ocak-Mart
Ocak-Mart
76%
78
169
59.7
129.0
1,525,809
3,300,090
82
176
47%
26%
391,539
848,928
2011
2012
Ocak-Mart
Ocak-Mart
61%
52
112
31.7
68.5
861,438
1,861,708
48
103
27%
22%
189,516
409,576
2011
2012
Ocak-Mart
2011
2012
Ocak-Mart
-10%
2%
11%
-15%
-8%
-7%
1%
-8%
0%
-13%
0%
-7%
1%
Deiim %
14%
-5%
3%
24%
35%
19%
29%
18%
28%
12%
0%
19%
29%
Deiim %
51%
50
118
25.6
60.0
345,897
811,890
40
93
26%
22%
76,097
178,616
2011
2012
Ocak-Mart
Ocak-Mart
61%
62
135
38.2
82.6
2,976,283
6,435,348
55
120
36%
24%
710,643
1,538,685
Deiim %
60%
45
105
26.9
63.2
353,816
830,123
42
99
26%
22%
77,839
182,627
Ocak-Mart
44%
49
105
21.1
45.7
291,921
631,309
34
73
24%
22%
64,223
138,888
-1%
1%
10%
0%
9%
1%
9%
0%
8%
0%
0%
-1%
7%
51%
53
124
26.9
63.1
799,176
1,874,915
44
103
14%
22%
175,819
412,481
Ocak-Mart
46%
47
101
21.7
47.0
297,115
642,240
36
78
14%
22%
65,365
141,293
Deiim %
76%
79
186
59.8
140.3
1,535,676
3,601,474
81
191
47%
25%
388,920
912,152
7%
3%
12%
21%
31%
18%
29%
17%
27%
2%
0%
18%
29%
Deiim %
61%
63
147
38.2
89.6
3,034,563
7,118,403
56
131
33%
24%
718,675
1,685,876
2011
2012
Ocak-Mart
Ocak-Mart
0%
1%
9%
0%
8%
2%
11%
1%
9%
-2%
0%
1%
10%
Deiim %
63%
64%
66%
52%
64%
57%
61%
4%
64
67
64
53
57
56
56
0%
113
129
137
105
133
121
132
9%
40.7
43.1
42.0
27.5
36.6
32.0
34.5
8%
17%
71.6
81.5
89.9
54.2
85.3
69.2
80.9
8,485,488
14,900,005
15,158,053
21,100,179
25,885,197
5,552,357
6,004,463
8%
14,911,135
28,174,543
32,421,153
41,647,754
60,300,795
12,003,517
14,084,920
17%
53
55
56
39
48
42
45
7%
94
104
119
78
113
91
105
16%
45%
41%
41%
0%
23%
23%
25%
24%
28%
27%
27%
0%

Effective % of Rent / Revenue
Akfen Rent Revenue (Euro)
1,912,807
3,363,001
3,837,999
4,978,143
7,129,617
1,499,433
1,604,427
7%
Akfen Rent Revenue (TL)
3,383,280
6,365,612
8,240,493
9,903,502
16,609,237
3,244,378
3,764,303
16%
(2) Zeytinburnu Novotel 15 Kasm 2011 - 29 ubat 2012 tarihleri arasnda bir renovasyon geirmitir. Bu da doluluk orannda de sebep olmutur.
2007-2011 YILLIK
Yaroslavl Ibis Otel
177 oda
2007
2008
2009
2010
2011
% Doluluk Oran
Samara Ibis Otel
2007
2008
2009
2010
2011
2011
2012
Ocak-Mart
Ocak-Mart
Deiim %
20%
55
130
11.3
26.6
113,940
267,805
18
42
-4%
37%
42,500
99,892
2007-2011 YILLIK
2007
2008
2009
2010
2011
% Doluluk Oran
2011
2012
Ocak-Mart
Ocak-Mart
36%
RUSYA TOPLAM - IBIS
Deiim %
51%
49
116
25.4
59.5
560,096
1,313,425
35
82
32%
20%
110,625
259,416
% Doluluk Oran
381 oda
Deiim %
43%
46
50
110
118
16.7
21.4
39.6
50.3

474,235
674,036
1,125,027
1,581,231
23
30
54
70

2%
26%
0%
23%
153,125
359,308
2007-2011 YILLIK
1850 oda
% Doluluk Oran
ANA TOPLAM
2012
Ocak-Mart
36%
46
110
16.7
39.6
474,235
1,125,027
23
54
2%
0%
0
0
2007-2011 YILLIK
204 oda
2011
Ocak-Mart

2007
2008
2009
2010
2011
2011
2012
Ocak-Mart
Ocak-Mart
Deiim %
63%
64%
66%
52%
63%
57%
59%
2%
64
67
64
53
57
56
56
-1%
113
129
137
105
133
121
130
7%
40.7
43.1
42.0
27.5
36.6
32.0
32.6
2%
71.6
81.5
89.9
54.2
85.3
69.2
76.5
10%
8,485,488
14,900,005
15,158,053
21,100,179
26,359,431
5,552,357
6,678,499
20%
14,911,135
28,174,543
32,421,153
41,647,754
61,425,822
12,003,517
15,666,151
31%
53
55
56
39
47
42
43
2%
94
104
119
78
113
91
100
11%


0%
0%
0%
0%
44%
41%
39%
-1%
23%
23%
25%
24%
28%
27%
26%
-1%
1,912,807
3,363,001
3,837,999
4,978,143
7,129,617
1,499,433
1,757,552
17%
3,383,280
6,365,612
8,240,493
9,903,502
16,609,237
3,244,378
4,123,610
27%
Mercure Otel / Casino Rent Revenue (EURO)
1,500,000
4,581,244
4,386,159
4,259,840
4,709,840
1,177,460
1,219,572
4%
Mercure Hotel / Casino Rent Rev. (TL)
2,667,300
8,602,631
9,444,952
8,567,482
11,011,714
2,559,406
2,860,354
12%
ANA TOPLAM (EURO)
3,412,807
7,944,245
8,224,158
9,237,983
11,839,457
2,676,893
2,977,124
11%
ANA TOPLAM (TL)
6,050,580
14,968,243
17,685,445
18,470,985
27,620,951
5,803,784
6,983,964
20%
AKFEN GYO
YATIRIM TAMAMLANMA DURUMU
31 Mart 2012 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
Tamamland
naat Halinde
naat Halinde
Proje Gelitirme Aamasnda
11,000,000
9,400,000
7,700,000
34,000,000
9,820,000
Yatrm
Fiziksel
Tahmini Otel
Tamamlama (%)
Tamamlama (%) Al Tarihi
**
97%
69%
42%
18%
21%
100%
65%
27%
-
2012
2012
2013
2015
2015
31 Mart 2012 itibariyle
RUSYA
Yatrm
Ibis Otel Kaliningrad

Ibis Otel Moscow
Konum
Kaliningrad
Moscow
Oda Says
167
475
Durum
naat Halinde
*
naat dnemi finansman maliyeti ve projelere atfedilebilen genel ynetim giderleri dahil deildir.
** Mteahhitlere yaplan avans demeleri dahildir.
Toplam Yatrm Maliyeti

(Euro, KDV dahil) *
14,360,408
46,793,740
Yatrm
Fiziksel
Tahmini Otel
Tamamlama (%)
Tamamlama (%) Al Tarihi
**
30%
0%
13%
-
2013
2015

AKFEN GYO Aylık Rapor - Mart 2012

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AKFEN GAYRMENKUL YATIRIM ORTAKLII

Aylk Yatrmc Raporu

Zeytinburnu Ibis Otel

Eskiehir Ibis Otel

Gaziantep Ibis Otel

Kayseri Ibis Otel

Bursa Ibis Otel

TRKYE TOPLAM - IBIS

TRKYE TOPLAM - IBIS&NOVOTEL

Herey Dahil Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (TL)

Otel GOP% (Brt letme Kar %)

Akfen Rent Revenue (TL)

Yaroslavl Ibis Otel

Samara Ibis Otel

Oda Ba Fiyat (KDV hari) (Euro)

RUSYA TOPLAM - IBIS

Oda Ba Fiyat (KDV hari) (TL)

Mevcut Oda Bana Gelir (Euro)

Mevcut Oda Bana Gelir (TL)

Toplam Otel Geliri (Euro)

Herey Dahil Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (TL)

Otel GOP% (Brt letme Kar %)

Akfen Rent Revenue (Euro)

Akfen Rent Revenue (TL)

Mevcut Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (Euro)

Herey Dahil Oda Bana Gelir (TL)

Toplam Otel Geliri (Euro)

Otel GOP% (Brt letme Kar %)

Akfen Rent Revenue (Euro)

Akfen Rent Revenue (TL)

Mercure Otel / Casino Rent Revenue (EURO)

Mercure Hotel / Casino Rent Rev. (TL)

ANA TOPLAM (EURO)

ANA TOPLAM (TL)

31 Mart 2012 itibariyle

Ibis Otel Adana

Toplam Yatrm Maliyeti

31 Mart 2012 itibariyle

Ibis Otel Kaliningrad

Toplam Yatrm Maliyeti

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