AKFEN GYO Aylık Rapor - Şubat 2012

AKFEN GAYRMENKUL YATIRIM ORTAKLII
Aylk Yatrmc Raporu

"UBAT 2012"
AKFEN GYO
2007-2011 YILLIK OTEL LETME PERFORMANSLARI ve 2012-2011 Ocal Karlatrma
#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-ubat
Ocak-ubat
80%
68
145
54.5
116.4
838,857
1,791,694
62
133
58%
32%
271,220
579,288
2011
2012
Ocak-ubat
Ocak-ubat
71%
48
102
34.0
72.7
250,057
534,031
39
84
48%
32%
80,751
171,462
2011
2012
Ocak-ubat
2011
2012
Ocak-ubat
2011
2012
Ocak-ubat
Deiim %
9%
5%
15%
31%
44%
24%
36%
22%
34%
14%
0%
24%
36%
Deiim %
20%
-1%
8%
71%
88%
65%
81%
62%
78%
36%
0%
65%
81%
Deiim %
60%
43
102
25.8
60.6
370,707
868,722
31
72
50%
29%
108,267
253,917
2011
2012
Ocak-ubat
Ocak-ubat
50%
52
111
26.2
55.9
1,577,853
3,370,387
31
65
43%
30%
474,206
1,011,915
-2%
-3%
6%
-7%
2%
-2%
7%
-4%
5%
-9%
-1%
-5%
5%
49%
37
86
17.8
41.6
201,995
473,112
21
49
31%
25%
50,499
118,278
Ocak-ubat
37%
41
87
15.0
32.0
209,928
449,206
18
38
27%
25%
52,482
112,302
Deiim %
43%
36
84
15.4
36.1
194,928
456,710
18
43
28%
25%
48,732
114,177
Ocak-ubat
28%
37
79
10.4
22.2
122,255
260,816
13
28
-5%
25%
30,564
65,204
-12%
7%
17%
-9%
-1%
-8%
1%
-10%
-1%
-6%
-4%
-19%
-11%
69%
46
108
31.7
74.4
243,989
572,009
38
88
40%
31%
76,664
179,785
Ocak-ubat
35%
34
73
11.8
25.1
156,756
334,640
15
32
13%
25%
39,189
83,660
Deiim %
68%
73
170
49.4
115.7
769,783
1,802,522
56
132
52%
29%
220,664
516,514
23%
6%
17%
73%
89%
77%
93%
74%
90%
23%
4%
106%
126%
Deiim %
58%
51
118
29.1
68.2
1,781,402
4,173,074
34
80
45%
28%
504,826
1,182,671
(1) Zeytinburnu Ibis Otel 15 Kasm 2011 - 29 ubat 2012 tarihleri arasnda bir renovasyon geirmitir. Bu da doluluk orannda de sebep olmutur.
7%
-3%
7%
11%
22%
13%
24%
11%
22%
2%
-2%
6%
17%
#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-ubat
Ocak-ubat
72%
75
159
54.0
115.3
919,838
1,965,924
75
160
43%
23%
211,630
452,762
2011
2012
Ocak-ubat
Ocak-ubat
58%
51
109
29.7
63.6
541,437
1,157,162
46
98
22%
22%
119,116
254,576
2011
2012
Ocak-ubat
2011
2012
Ocak-ubat
-12%
3%
13%
-18%
-10%
-13%
-4%
-14%
-6%
-17%
0%
-13%
-4%
Deiim %
9%
-4%
5%
16%
27%
10%
21%
8%
19%
9%
0%
10%
21%
Deiim %
46%
52
121
24.0
56.2
204,934
480,572
36
83
19%
22%
45,086
105,726
2011
2012
Ocak-ubat
Ocak-ubat
58%
60
129
35.1
75.1
1,817,076
3,883,122
52
110
31%
23%
409,022
874,546
Deiim %
53%
45
106
23.7
55.6
198,017
463,934
36
84
17%
22%
43,564
102,065
Ocak-ubat
41%
49
104
19.8
42.2
175,669
375,356
31
66
19%
22%
38,647
82,578
-2%
-1%
8%
-4%
5%
-4%
5%
-5%
4%
-3%
-1%
-7%
1%
47%
52
123
24.5
57.3
471,809
1,105,474
39
92
5%
22%
103,798
243,204
Ocak-ubat
44%
47
100
20.5
43.7
180,133
384,680
33
71
8%
22%
39,629
84,630
Deiim %
70%
74
173
51.7
121.1
884,197
2,070,239
71
166
40%
22%
196,054
458,203
6%
7%
17%
21%
33%
17%
28%
15%
26%
0%
0%
17%
28%
Deiim %
56%
61
142
33.8
79.1
1,758,957
4,120,218
49
115
26%
22%
388,502
909,198
2011
2012
Ocak-ubat
Ocak-ubat
-2%
0%
10%
-4%
5%
-3%
6%
-5%
4%
-5%
0%
-5%
4%
Deiim %
63%
64%
66%
52%
64%
54%
57%
3%
64
67
64
53
57
56
55
-2%
113
129
137
105
133
119
128
7%
40.7
43.1
42.0
27.5
36.6
29.8
31.0
4%
14%
71.6
81.5
89.9
54.2
85.3
63.7
72.7
8,485,488
14,900,005
15,158,053
21,100,179
25,885,197
3,394,929
3,540,360
4%
14,911,135
28,174,543
32,421,153
41,647,754
60,300,795
7,253,509
8,293,292
14%
53
55
56
39
48
39
40
3%
94
104
119
78
113
84
94
12%
45%
37%
35%
-1%
23%
23%
25%
24%
28%
26%
25%
-1%

Effective % of Rent / Revenue
Akfen Rent Revenue (Euro)
1,912,807
3,363,001
3,837,999
4,978,143
7,129,617
883,229
893,328
1%
Akfen Rent Revenue (TL)
3,383,280
6,365,612
8,240,493
9,903,502
16,609,237
1,886,461
2,091,869
11%
(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 Hotel
177 oda
2007
2008
2009
2010
2011
% Doluluk Oran
% Doluluk Oran
ANA TOPLAM

2012
Ocak-ubat
36%
46
110
16.7
39.6
474,235
1,125,027
23
54
2%
0%
0
0
2007-2011 YILLIK
1646 oda
2011
Ocak-ubat
2007
2008
2009
2010
2011
Deiim %
51%
49
114
24.7
57.8
364,843
854,990
34
81
35%
21%
74,798
175,284
2011
2012
Ocak-ubat
Ocak-ubat
Deiim %
63%
64%
66%
52%
63%
54%
56%
3%
64
67
64
53
57
56
49
-12%
113
129
137
105
133
119
115
-3%
40.7
43.1
42.0
27.5
36.6
29.8
27.7
-7%
71.6
81.5
89.9
54.2
85.3
63.7
64.9
2%
8,485,488
14,900,005
15,158,053
21,100,179
26,359,431
3,394,929
3,905,202
15%
26%
14,911,135
28,174,543
32,421,153
41,647,754
61,425,822
7,253,509
9,148,282
53
55
56
39
47
39
40
1%
94
104
119
78
113
84
93
11%

Effective % of Rent / Revenue
0%
0%
0%
0%
44%
37%
35%
-1%
23%
23%
25%
24%
28%
26%
25%
-1%
Akfen Rent Revenue (Euro)
1,912,807
3,363,001
3,837,999
4,978,143
7,129,617
883,229
968,125
10%
Akfen Rent Revenue (TL)
3,383,280
6,365,612
8,240,493
9,903,502
16,609,237
1,886,461
2,267,154
20%
Mercure Otel / Casino Rent Revenue (EURO)
1,500,000
4,581,244
4,386,159
4,259,840
4,709,840
784,972
797,639
2%
Mercure Hotel / Casino Rent Rev. (TL)
2,667,300
8,602,631
9,444,952
8,567,482
11,011,714
1,661,571
1,868,570
12%
ANA TOPLAM (EURO)
3,412,807
7,944,245
8,224,158
9,237,983
11,839,457
1,668,201
1,765,765
6%
ANA TOPLAM (TL)
6,050,580
14,968,243
17,685,445
18,470,985
27,620,951
3,548,032
4,135,723
17%
AKFEN GYO
YATIRIM TAMAMLANMA DURUMU
29 ubat 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
naat Halinde
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
**
87%
61%
35%
17%
20%
90%
57%
18%
-
Temmuz 2012
Eyll 2012
Ocak 2013
2015
2015
29 ubat 2012 itibariyle
RUSYA
Yatrm
Ibis Otel Samara

Samara Ofis
Ibis Otel Kaliningrad
Ibis Otel Moscow
Konum
Samara
Samara
Kaliningrad
Moscow
Oda Says
204
5000 m (***)
167
475
Durum
Tamamland
Tamamland
naat Halinde
*
naat dnemi finansman maliyeti ve projelere atfedilebilen genel ynetim giderleri dahil deildir.
** Mteahhitlere yaplan avans demeleri dahildir.
*** Net Kiralanabilir Alan
Toplam Yatrm Maliyeti

(Euro, KDV dahil) *
21,629,497
8,037,026
14,360,408
46,793,740
Yatrm
Fiziksel
Tahmini Otel
Tamamlama (%)
Tamamlama (%) Al Tarihi
**
100%
100%
30%
0%
100%
100%
-
2012
2012
2013
2015
AKFEN GYO
nemli Gelimeler
1) 204 odal Ibis Otel Samara, 1 Mart 2012 tarihinde iletmeye almtr.

AKFEN GYO Aylık Rapor - Şubat 2012

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AKFEN GYO Aylık Rapor - Şubat 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 Hotel

Oda Ba Fiyat (KDV hari) (TL)

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)

Mercure Otel / Casino Rent Revenue (EURO)

Mercure Hotel / Casino Rent Rev. (TL)

ANA TOPLAM (EURO)

ANA TOPLAM (TL)

29 ubat 2012 itibariyle

Ibis Otel Adana

Toplam Yatrm Maliyeti

29 ubat 2012 itibariyle

Ibis Otel Samara

Toplam Yatrm Maliyeti

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