PCILT Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %12.44.226.914.4203.759.108.8364.028.414.4693.450.201.8753.783.339.1403.445.801.3243.148.347.7133.203.539.0683.856.975.4483.706.866.7623.996.838.9042.877.044.9283.798.174.3382.442.950.8682.802.052.698671.973.542650.533.962471.846.248447.901.937303.159.501
Değişim (%) %12.4%-6.69%16.8%-8.81%9.8%9.45%-1.72%-16.9%4.05%-7.26%38.9%-24.3%55.5%-12.8%317%3.3%37.9%5.35%47.7
Nakit ve Nakit Benzerleri %4.311.146.470.4621.099.056.360682.054.416692.494.574608.832.543586.731.272403.676.358488.919.600579.509.8721.076.833.9591.172.237.852664.663.544829.362.759739.649.934402.353.45883.109.836109.376.83858.151.562105.165.30213.732.399
Değişim (%) %4.31%61.1%-1.51%13.7%3.77%45.3%-17.4%-15.6%-46.2%-8.14%76.4%-19.9%12.1%83.8%384%-24%88.1%-44.7%666
Diğer Dönen Varlıklar %-55.45.939.39813.305.6761.871.28726.867.67357.448.61228.724.9798.857.20336.269.98516.247.13632.407.4045.248.04725.608.23130.056.59729.279.48919.972.4592.854.2701.788.3348.481.4391.383.2981.485.066
Değişim (%) %-55.4%611%-93%-53.2%100%224%-75.6%123%-49.9%518%-79.5%-14.8%2.65%46.6%600%59.6%-78.9%513%-6.85
Ara Toplam %7.832.837.667.4522.631.566.1373.086.224.1882.616.000.4572.911.173.5742.711.789.5082.565.470.7332.417.784.8693.161.600.5853.094.326.2413.497.849.5942.464.971.2673.418.912.5152.126.636.9692.492.166.857567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %7.83%-14.7%18%-10.1%7.35%5.7%6.11%-23.5%2.17%-11.5%41.9%-27.9%60.8%-14.7%339%1.83%37.9%5.57%34.3
Duran Varlıklar %-0.181.307.771.3821.310.182.7081.316.784.4801.319.630.2701.335.999.9881.359.165.2641.347.301.7191.348.627.2071.433.888.1591.371.848.7031.359.601.439782.563.637982.212.580782.783.7501.082.654.689204.489.588183.184.803138.838.061132.664.773138.717.110
Değişim (%) %-0.18%-0.5%-0.22%-1.23%-1.7%0.88%-0.1%-5.95%4.52%0.9%73.7%-20.3%25.5%-27.7%429%11.6%31.9%4.65%-4.36
Yatırım Amaçlı Gayrimenkuller %-0840.927.361840.932.673838.048.898832.487.266832.487.267832.487.266832.487.268814.146.675888.446.445813.009.884801.146.966538.327.597673.527.846492.542.177522.969.011116.475.000116.475.00076.406.00576.406.00557.266.501
Değişim (%) %-0%0.34%0.67%-0%0%-0%2.25%-8.36%9.28%1.48%48.8%-20.1%36.7%-5.82%349%0%52.4%0%33.4
Maddi Duran Varlıklar %11.447.953.86743.060.86445.732.63246.992.09849.882.85353.326.76851.723.17052.266.17654.144.76862.496.85138.323.94510.946.06713.650.18412.458.69130.123.2772.853.3402.809.8382.908.8162.901.3652.942.904
Değişim (%) %11.4%-5.84%-2.68%-5.8%-6.46%3.1%-1.04%-3.47%-13.4%63.1%250%-19.8%9.56%-58.6%956%1.55%-3.4%0.26%-1.41
Maddi Olmayan Duran Varlıklar %-0.09396.062.001396.437.120397.712.357398.338.659404.305.015409.216.756397.986.147395.260.223394.749.685395.043.251395.620.873143.249.980179.452.753190.722.282399.034.16058.438.84239.894.83339.932.28139.977.85344.394.772
Değişim (%) %-0.09%-0.32%-0.16%-1.48%-1.2%2.82%0.69%0.13%-0.07%-0.15%176%-20.2%-5.91%-52.2%583%46.5%-0.09%-0.11%-9.95
Toplam Varlıklar %9.185.534.685.8025.069.291.5455.345.198.9494.769.832.1455.119.339.1304.804.966.5914.495.649.4334.552.166.2795.290.863.6125.078.715.4685.356.440.3473.659.608.5704.780.386.9263.225.734.6203.884.707.396876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %9.18%-5.16%12.1%-6.83%6.54%6.88%-1.24%-14%4.18%-5.18%46.4%-23.4%48.2%-17%343%5.13%36.5%5.19%31.4
Kısa Vadeli Yükümlülükler %7.832.837.667.4522.631.566.1373.086.224.1882.616.000.4572.911.173.5742.711.789.5082.565.470.7332.417.784.8693.161.600.5853.094.326.2413.497.849.5942.464.971.2673.418.912.5152.126.636.9692.492.166.857567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %7.83%-14.7%18%-10.1%7.35%5.7%6.11%-23.5%2.17%-11.5%41.9%-27.9%60.8%-14.7%339%1.83%37.9%5.57%34.3
Kısa Vadeli Borçlanmalar %-12.84.839.7355.551.5124.795.4546.248.9567.419.5448.615.75610.203.2328.870.4249.295.1709.707.73410.423.2788.408.4749.799.85910.590.88614.301.6024.266.2244.356.0105.436.12213.547.70615.948.295
Değişim (%) %-12.8%15.8%-23.3%-15.8%-13.9%-15.6%15%-4.57%-4.25%-6.86%24%-14.2%-7.47%-25.9%235%-2.06%-19.9%-59.9%-15.1
Diğer Borçlar %-26.61.639.2432.232.6302.983.2853.662.5604.528.0255.426.0956.661.2017.583.96810.155.33410.882.45013.872.46016.430.67724.951.9628.238.32312.769.5005.114.0486.064.6987.604.40111.246.99935.000.777
Değişim (%) %-26.6%-25.2%-18.5%-19.1%-16.6%-18.5%-12.2%-25.3%-6.68%-21.6%-15.6%-34.2%203%-35.5%150%-15.7%-20.2%-32.4%-67.9
Uzun Vadeli Yükümlülükler %5.71135.140.272127.840.93698.822.710125.731.313114.977.645106.025.34082.798.12647.845.41047.745.37660.147.47578.142.127109.425.565139.469.872120.835.356150.782.24488.360.55269.547.81144.351.80345.424.078113.953.924
Değişim (%) %5.71%29.4%-21.4%9.35%8.44%28.1%73.1%0.21%-20.6%-23%-28.6%-21.5%15.4%-19.9%70.6%27.1%56.8%-2.36%-60.1
Uzun Vadeli Borçlanmalar %-30.25.828.1088.348.5755.725.9427.588.3379.470.36511.925.75115.226.98820.770.37326.024.28931.210.76839.999.35637.131.60449.454.76454.882.53862.433.07917.329.85911.853.02412.551.4485.132.9376.503.477
Değişim (%) %-30.2%45.8%-24.5%-19.9%-20.6%-21.7%-26.7%-20.2%-16.6%-22%7.72%-24.9%-9.89%-12.1%260%46.2%-5.56%145%-21.1
Uzun Vadeli Karşılıklar %-8.8116.744.36218.362.74613.335.88715.187.08913.657.13911.502.79410.486.56010.916.51910.557.9528.690.9977.880.74414.324.83115.446.65018.013.32215.680.8902.091.3361.630.1541.790.920737.670737.670
Değişim (%) %-8.81%37.7%-12.2%11.2%18.7%9.69%-3.94%3.4%21.5%10.3%-45%-7.26%-14.2%14.9%650%28.3%-8.98%143%0
Özkaynaklar %10.92.561.878.0782.309.884.4702.160.152.0512.028.100.3692.093.187.9081.987.151.7341.847.380.5722.086.535.9922.081.517.6431.924.241.7451.780.448.6201.085.211.7211.222.004.522978.262.2781.241.758.277220.386.455206.673.497162.178.150152.319.29242.772.239
Değişim (%) %10.9%6.93%6.51%-3.11%5.34%7.57%-11.5%0.24%8.17%8.08%64.1%-11.2%24.9%-21.2%463%6.64%27.4%6.47%256
Ana Ortaklığa Ait Özkaynaklar %10.92.561.878.0782.309.884.4702.160.152.0512.028.100.3692.093.187.9081.987.151.7341.847.380.5722.086.535.9922.081.517.6431.916.640.0291.769.010.9341.070.761.8381.203.137.089953.956.6111.206.321.259216.025.079202.281.794156.665.993146.599.06137.889.497
Değişim (%) %10.9%6.93%6.51%-3.11%5.34%7.57%-11.5%0.24%8.6%8.35%65.2%-11%26.1%-20.9%458%6.79%29.1%6.87%287
Ödenmiş Sermaye %0118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00035.050.000
Değişim (%) %0%0%0%0%0%0%0%0%0%163%0%0%0%0%0%0%0%0%28.4
Geri Alınmış Paylar (-) %60.1-73.413.845-183.772.748-183.771.588-155.081.077-106.687.541-76.543.138-65.454.8700000000000000
Değişim (%) %60.1%-0%-18.5%-45.4%-39.4%-16.9%-6545487100%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %10.11.274.423.8801.157.800.937607.788.364633.084.124804.364.775834.509.179463.935.924708.729.963708.729.963789.572.812103.890.687301.878.228377.694.538555.922.10183.243.03544.568.47547.151.58847.151.58815.594.41215.594.412
Değişim (%) %10.1%90.5%-4%-21.3%-3.61%79.9%-34.5%0%-10.2%660%-65.6%-20.1%-32.1%568%86.8%-5.48%0%202%0
Net Dönem Karı/Zararı %72.7266.718.459154.463.052550.005.260396.341.997290.064.323152.154.221381.661.523400.067.175395.293.021147.872.102689.616.160516.315.556508.591.72776.979.726166.445.86272.329.46956.320.76710.452.29831.557.17517.372.612
Değişim (%) %72.7%-71.9%38.8%36.6%90.6%-60.1%-4.6%1.21%167%-78.6%33.6%1.52%561%-53.8%130%28.4%439%-66.9%81.6
Toplam Kaynaklar %9.185.534.685.8025.069.291.5455.345.198.9494.769.832.1455.119.339.1304.804.966.5914.495.649.4334.552.166.2795.290.863.6125.078.715.4685.356.440.3473.659.608.5704.780.386.9263.225.734.6203.884.707.396876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %9.18%-5.16%12.1%-6.83%6.54%6.88%-1.24%-14%4.18%-5.18%46.4%-23.4%48.2%-17%343%5.13%36.5%5.19%31.4
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %20.34.226.914.4203.512.723.6743.420.871.0242.807.618.8532.863.800.4292.460.505.3122.042.567.1171.955.748.6092.161.842.6531.916.616.9681.796.002.5581.175.770.8161.240.629.252749.644.063761.987.772671.973.542650.533.962471.846.248447.901.937303.159.501
Değişim (%) %20.3%2.69%21.8%-1.96%16.4%20.5%4.44%-9.53%12.8%6.72%52.8%-5.23%65.5%-1.62%13.4%3.3%37.9%5.35%47.7
Nakit ve Nakit Benzerleri %11.61.146.470.4621.027.020.356579.190.694563.520.888460.856.095418.960.724261.894.854298.483.588324.816.474556.771.629526.751.824271.630.101270.901.653226.969.029109.726.67583.109.836109.376.83858.151.562105.165.30213.732.399
Değişim (%) %11.6%77.3%2.78%22.3%10%60%-12.3%-8.11%-41.7%5.7%93.9%0.27%19.4%107%32%-24%88.1%-44.7%666
Diğer Dönen Varlıklar %-52.25.939.39812.433.5761.589.09021.863.70343.485.75620.511.3315.746.31022.142.6929.106.55616.756.0892.358.24310.465.3989.817.6398.984.7085.446.7312.854.2701.788.3348.481.4391.383.2981.485.066
Değişim (%) %-52.2%682%-92.7%-49.7%112%257%-74%143%-45.7%611%-77.5%6.6%9.27%65%90.8%59.6%-78.9%513%-6.85
Ara Toplam %15.42.837.667.4522.459.084.0742.620.945.7392.128.783.3222.203.614.2741.936.377.5991.664.411.5191.476.048.6121.772.083.6151.599.905.9471.571.778.8381.007.367.4041.116.747.811652.579.960677.642.819567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %15.4%-6.18%23.1%-3.4%13.8%16.3%12.8%-16.7%10.8%1.79%56%-9.79%71.1%-3.7%19.4%1.83%37.9%5.57%34.3
Duran Varlıklar %6.821.307.771.3821.224.308.7441.118.194.2371.073.855.6641.011.285.852970.524.136874.094.750823.331.863803.697.257709.307.530610.944.730319.812.695320.828.260240.205.074228.650.214204.489.588183.184.803138.838.061132.664.773138.717.110
Değişim (%) %6.82%9.49%4.13%6.19%4.2%11%6.17%2.44%13.3%16.1%91%-0.32%33.6%5.05%11.8%11.6%31.9%4.65%-4.36
Yatırım Amaçlı Gayrimenkuller %7.01840.927.361785.815.000711.658.941677.440.635630.151.649594.444.993540.096.357497.033.499497.976.059420.362.707360.000.000220.000.000220.000.000151.141.527142.620.000116.475.000116.475.00076.406.00576.406.00557.266.501
Değişim (%) %7.01%10.4%5.05%7.5%6.01%10.1%8.66%-0.19%18.5%16.8%63.6%0%45.6%5.97%22.4%0%52.4%0%33.4
Maddi Duran Varlıklar %19.247.953.86740.238.50538.835.48638.240.05437.758.85138.078.45833.556.66531.908.30730.348.25632.313.68817.221.0874.473.3664.458.6753.823.0773.758.9052.853.3402.809.8382.908.8162.901.3652.942.904
Değişim (%) %19.2%3.61%1.56%1.27%-0.84%13.5%5.17%5.14%-6.08%87.6%285%0.33%16.6%1.71%31.7%1.55%-3.4%0.26%-1.41
Maddi Olmayan Duran Varlıklar %6.91396.062.001370.453.243337.731.552324.150.057306.038.882292.204.893258.203.191241.304.888221.258.011204.255.144177.774.51758.542.41258.616.14658.525.05458.507.60858.438.84239.894.83339.932.28139.977.85344.394.772
Değişim (%) %6.91%9.69%4.19%5.92%4.73%13.2%7%9.06%8.32%14.9%204%-0.13%0.16%0.03%0.12%46.5%-0.09%-0.11%-9.95
Toplam Varlıklar %16.85.534.685.8024.737.032.4184.539.065.2613.881.474.5173.875.086.2813.431.029.4482.916.661.8672.779.080.4722.965.539.9102.625.924.4982.406.947.2881.495.583.5111.561.457.512989.849.137990.637.986876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %16.8%4.36%16.9%0.16%12.9%17.6%4.95%-6.29%12.9%9.1%60.9%-4.22%57.7%-0.08%13%5.13%36.5%5.19%31.4
Kısa Vadeli Yükümlülükler %15.42.837.667.4522.459.084.0742.620.945.7392.128.783.3222.203.614.2741.936.377.5991.664.411.5191.476.048.6121.772.083.6151.599.905.9471.571.778.8381.007.367.4041.116.747.811652.579.960677.642.819567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %15.4%-6.18%23.1%-3.4%13.8%16.3%12.8%-16.7%10.8%1.79%56%-9.79%71.1%-3.7%19.4%1.83%37.9%5.57%34.3
Kısa Vadeli Borçlanmalar %-6.714.839.7355.187.6474.072.2305.085.1205.616.2286.152.1606.619.5965.415.3635.209.9645.019.3394.577.1213.436.3213.201.0123.249.9223.900.2224.266.2244.356.0105.436.12213.547.70615.948.295
Değişim (%) %-6.71%27.4%-19.9%-9.46%-8.71%-7.06%22.2%3.94%3.8%9.66%33.2%7.35%-1.5%-16.7%-8.58%-2.06%-19.9%-59.9%-15.1
Diğer Borçlar %-21.41.639.2432.086.2962.533.3622.980.4273.427.4913.874.5534.321.6174.629.9875.692.0885.626.7196.233.6726.714.7788.150.2692.528.0143.482.4005.114.0486.064.6987.604.40111.246.99935.000.777
Değişim (%) %-21.4%-17.6%-15%-13%-11.5%-10.3%-6.66%-18.7%1.16%-9.74%-7.16%-17.6%222%-27.4%-31.9%-15.7%-20.2%-32.4%-67.9
Uzun Vadeli Yükümlülükler %13.1135.140.272119.461.79483.749.784102.314.48087.032.38675.708.34653.717.29829.209.44626.761.38331.098.95435.113.61744.719.28745.556.20637.079.54837.494.84488.360.55269.547.81144.351.80345.424.078113.953.924
Değişim (%) %13.1%42.6%-18.1%17.6%15%40.9%83.9%9.15%-13.9%-11.4%-21.5%-1.84%22.9%-1.11%-57.6%27.1%56.8%-2.36%-60.1
Uzun Vadeli Borçlanmalar %-25.35.828.1087.801.3814.862.3876.175.0487.168.5998.515.6929.878.87912.680.23714.586.67016.137.37617.973.94315.174.69116.153.82316.841.26117.026.26017.329.85911.853.02412.551.4485.132.9376.503.477
Değişim (%) %-25.3%60.4%-21.3%-13.9%-15.8%-13.8%-22.1%-13.1%-9.61%-10.2%18.4%-6.06%-4.08%-1.09%-1.75%46.2%-5.56%145%-21.1
Uzun Vadeli Karşılıklar %-2.4216.744.36217.159.18811.324.64112.358.57010.337.7798.213.6756.803.4126.664.4965.917.7564.493.6393.541.2605.854.1765.045.4705.527.5714.317.8962.091.3361.630.1541.790.920737.670737.670
Değişim (%) %-2.42%51.5%-8.37%19.5%25.9%20.7%2.08%12.6%31.7%26.9%-39.5%16%-8.72%28%106%28.3%-8.98%143%0
Özkaynaklar %18.72.561.878.0782.158.486.5501.834.369.7381.650.376.7151.584.439.6211.418.943.5031.198.533.0501.273.822.4141.166.694.912994.919.597800.054.833443.496.820399.153.495300.189.629275.500.323220.386.455206.673.497162.178.150152.319.29242.772.239
Değişim (%) %18.7%17.7%11.1%4.16%11.7%18.4%-5.91%9.18%17.3%24.4%80.4%11.1%33%8.96%25%6.64%27.4%6.47%256
Ana Ortaklığa Ait Özkaynaklar %18.72.561.878.0782.158.486.5501.834.369.7381.650.376.7151.584.439.6211.418.943.5031.198.533.0501.273.822.4141.166.694.912990.989.167794.915.243437.591.541392.990.669292.731.190268.889.675216.025.079202.281.794156.665.993146.599.06137.889.497
Değişim (%) %18.7%17.7%11.1%4.16%11.7%18.4%-5.91%9.18%17.7%24.7%81.7%11.3%34.2%8.87%24.5%6.79%29.1%6.87%287
Ödenmiş Sermaye %0118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00035.050.000
Değişim (%) %0%0%0%0%0%0%0%0%0%163%0%0%0%0%0%0%0%0%28.4
Geri Alınmış Paylar (-) %57.2-73.413.845-171.727.639-156.056.161-126.197.995-80.757.189-54.656.315-42.465.4390000000000000
Değişim (%) %57.2%-10%-23.7%-56.3%-47.8%-28.7%-4246544000%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %17.81.274.423.8801.081.914.608516.125.042515.175.340608.864.315595.888.758300.989.712432.676.992397.244.600408.244.68646.683.880123.369.508123.369.508170.590.29443.985.36244.568.47547.151.58847.151.58815.594.41215.594.412
Değişim (%) %17.8%110%0.18%-15.4%2.18%98%-30.4%8.92%-2.69%774%-62.2%0%-27.7%288%-1.31%-5.48%0%202%0
Net Dönem Karı/Zararı %84.8266.718.459144.339.003467.056.471322.525.262219.564.333108.647.087247.612.194244.239.515221.562.55276.456.534309.882.990211.004.272166.125.54523.622.006126.604.93272.329.46956.320.76710.452.29831.557.17517.372.612
Değişim (%) %84.8%-69.1%44.8%46.9%102%-56.1%1.38%10.2%190%-75.3%46.9%27%603%-81.3%75%28.4%439%-66.9%81.6
Toplam Kaynaklar %16.85.534.685.8024.737.032.4184.539.065.2613.881.474.5173.875.086.2813.431.029.4482.916.661.8672.779.080.4722.965.539.9102.625.924.4982.406.947.2881.495.583.5111.561.457.512989.849.137990.637.986876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %16.8%4.36%16.9%0.16%12.9%17.6%4.95%-6.29%12.9%9.1%60.9%-4.22%57.7%-0.08%13%5.13%36.5%5.19%31.4