PCILT Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %-8.812.807.618.8533.078.710.9512.804.037.8842.561.983.5362.606.895.7743.138.632.8623.016.481.1763.252.447.4412.341.209.5523.090.783.1681.987.963.3612.280.184.253671.973.542650.533.962471.846.248447.901.937303.159.501
Değişim (%) %-8.81%9.8%9.45%-1.72%-16.9%4.05%-7.26%38.9%-24.3%55.5%-12.8%239%3.3%37.9%5.35%47.7
Nakit ve Nakit Benzerleri %13.7563.520.888495.440.496477.455.477328.493.636397.860.746471.579.028876.278.965953.914.355540.873.250674.898.051601.893.797327.417.11983.109.836109.376.83858.151.562105.165.30213.732.399
Değişim (%) %13.7%3.77%45.3%-17.4%-15.6%-46.2%-8.14%76.4%-19.9%12.1%83.8%294%-24%88.1%-44.7%666
Diğer Dönen Varlıklar %-53.221.863.70346.749.09323.375.0957.207.59329.514.88113.221.18826.371.6874.270.62520.838.82624.458.70623.826.33016.252.6892.854.2701.788.3348.481.4391.383.2981.485.066
Değişim (%) %-53.2%100%224%-75.6%123%-49.9%518%-79.5%-14.8%2.65%46.6%469%59.6%-78.9%513%-6.85
Ara Toplam %-10.12.128.783.3222.368.981.9052.206.732.1362.087.664.5081.967.484.4052.572.768.1252.518.023.2952.846.392.4212.005.882.5712.782.156.9831.730.561.3602.028.013.117567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %-10.1%7.35%5.7%6.11%-23.5%2.17%-11.5%41.9%-27.9%60.8%-14.7%257%1.83%37.9%5.57%34.3
Duran Varlıklar %-1.231.073.855.6641.087.176.6041.106.027.4611.096.373.4431.097.452.0661.166.833.5881.116.348.6731.106.382.402636.815.034799.280.350636.994.152881.015.613204.489.588183.184.803138.838.061132.664.773138.717.110
Değişim (%) %-1.23%-1.7%0.88%-0.1%-5.95%4.52%0.9%73.7%-20.3%25.5%-27.7%331%11.6%31.9%4.65%-4.36
Yatırım Amaçlı Gayrimenkuller %0677.440.635677.440.635677.440.634677.440.635662.515.887722.977.694661.590.818651.937.310438.066.748548.086.620400.808.636425.568.622116.475.000116.475.00076.406.00576.406.00557.266.501
Değişim (%) %0%0%-0%2.25%-8.36%9.28%1.48%48.8%-20.1%36.7%-5.82%265%0%52.4%0%33.4
Maddi Duran Varlıklar %-5.838.240.05440.592.41943.394.92242.089.98742.531.86044.060.57450.857.12331.186.3018.907.41711.107.90610.138.32324.512.9672.853.3402.809.8382.908.8162.901.3652.942.904
Değişim (%) %-5.8%-6.46%3.1%-1.04%-3.47%-13.4%63.1%250%-19.8%9.56%-58.6%759%1.55%-3.4%0.26%-1.41
Maddi Olmayan Duran Varlıklar %-1.48324.150.057329.005.208333.002.162323.863.198321.644.964321.229.511321.468.402321.938.445116.570.381146.030.567155.201.202324.716.02558.438.84239.894.83339.932.28139.977.85344.394.772
Değişim (%) %-1.48%-1.2%2.82%0.69%0.13%-0.07%-0.15%176%-20.2%-5.91%-52.2%456%46.5%-0.09%-0.11%-9.95
Toplam Varlıklar %-6.833.881.474.5174.165.887.5563.910.065.3463.658.356.9793.704.347.8424.305.466.4534.132.829.8514.358.829.8462.978.024.5893.890.063.5232.624.957.5143.161.199.872876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %-6.83%6.54%6.88%-1.24%-14%4.18%-5.18%46.4%-23.4%48.2%-17%261%5.13%36.5%5.19%31.4
Kısa Vadeli Yükümlülükler %-10.12.128.783.3222.368.981.9052.206.732.1362.087.664.5081.967.484.4052.572.768.1252.518.023.2952.846.392.4212.005.882.5712.782.156.9831.730.561.3602.028.013.117567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %-10.1%7.35%5.7%6.11%-23.5%2.17%-11.5%41.9%-27.9%60.8%-14.7%257%1.83%37.9%5.57%34.3
Kısa Vadeli Borçlanmalar %-15.85.085.1206.037.6917.011.1168.302.9327.218.3537.563.9927.899.7188.481.9966.842.4397.974.6858.618.38711.638.0004.266.2244.356.0105.436.12213.547.70615.948.295
Değişim (%) %-15.8%-13.9%-15.6%15%-4.57%-4.25%-6.86%24%-14.2%-7.47%-25.9%173%-2.06%-19.9%-59.9%-15.1
Diğer Borçlar %-19.12.980.4273.684.7034.415.5125.420.5866.171.4938.263.9558.855.64911.288.78513.370.54620.304.7846.703.97710.391.2455.114.0486.064.6987.604.40111.246.99935.000.777
Değişim (%) %-19.1%-16.6%-18.5%-12.2%-25.3%-6.68%-21.6%-15.6%-34.2%203%-35.5%103%-15.7%-20.2%-32.4%-67.9
Uzun Vadeli Yükümlülükler %9.35102.314.48093.563.62886.278.64667.377.38538.934.44138.853.03748.945.30663.588.54489.045.597113.494.30098.330.371122.699.79888.360.55269.547.81144.351.80345.424.078113.953.924
Değişim (%) %9.35%8.44%28.1%73.1%0.21%-20.6%-23%-28.6%-21.5%15.4%-19.9%38.9%27.1%56.8%-2.36%-60.1
Uzun Vadeli Borçlanmalar %-19.96.175.0487.706.5589.704.64012.391.03716.901.99521.177.39525.397.91832.549.67630.216.02840.244.06044.660.93850.805.22917.329.85911.853.02412.551.4485.132.9376.503.477
Değişim (%) %-19.9%-20.6%-21.7%-26.7%-20.2%-16.6%-22%7.72%-24.9%-9.89%-12.1%193%46.2%-5.56%145%-21.1
Uzun Vadeli Karşılıklar %11.212.358.57011.113.5659.360.4578.533.4928.883.3738.591.5877.072.3436.412.99611.656.90312.569.78914.658.43112.760.4032.091.3361.630.1541.790.920737.670737.670
Değişim (%) %11.2%18.7%9.69%-3.94%3.4%21.5%10.3%-45%-7.26%-14.2%14.9%510%28.3%-8.98%143%0
Özkaynaklar %-3.111.650.376.7151.703.342.0211.617.054.5601.503.315.0861.697.928.9921.693.845.2861.565.861.2451.448.848.878883.096.410994.412.230796.065.7731.010.486.946220.386.455206.673.497162.178.150152.319.29242.772.239
Değişim (%) %-3.11%5.34%7.57%-11.5%0.24%8.17%8.08%64.1%-11.2%24.9%-21.2%359%6.64%27.4%6.47%256
Ana Ortaklığa Ait Özkaynaklar %-3.111.650.376.7151.703.342.0211.617.054.5601.503.315.0861.697.928.9921.693.845.2861.559.675.3111.439.541.404871.337.746979.058.763776.286.915981.649.897216.025.079202.281.794156.665.993146.599.06137.889.497
Değişim (%) %-3.11%5.34%7.57%-11.5%0.24%8.6%8.35%65.2%-11%26.1%-20.9%354%6.79%29.1%6.87%287
Ödenmiş Sermaye %0118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00035.050.000
Değişim (%) %0%0%0%0%0%0%163%0%0%0%0%0%0%0%0%28.4
Geri Alınmış Paylar (-) %-45.4-126.197.995-86.817.516-62.287.358-53.264.2250000000000000
Değişim (%) %-45.4%-39.4%-16.9%-5326422600%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-21.3515.175.340654.555.818679.085.976377.530.155576.732.517576.732.517642.518.78584.541.562245.654.903307.350.801452.384.36367.739.43344.568.47547.151.58847.151.58815.594.41215.594.412
Değişim (%) %-21.3%-3.61%79.9%-34.5%0%-10.2%660%-65.6%-20.1%-32.1%568%52%-5.48%0%202%0
Net Dönem Karı/Zararı %36.6322.525.262236.041.279123.816.251310.578.955325.556.645321.671.654120.331.656561.178.565420.154.341413.869.03762.642.635135.446.14572.329.46956.320.76710.452.29831.557.17517.372.612
Değişim (%) %36.6%90.6%-60.1%-4.6%1.21%167%-78.6%33.6%1.52%561%-53.8%87.3%28.4%439%-66.9%81.6
Toplam Kaynaklar %-6.833.881.474.5174.165.887.5563.910.065.3463.658.356.9793.704.347.8424.305.466.4534.132.829.8514.358.829.8462.978.024.5893.890.063.5232.624.957.5143.161.199.872876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %-6.83%6.54%6.88%-1.24%-14%4.18%-5.18%46.4%-23.4%48.2%-17%261%5.13%36.5%5.19%31.4
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %-1.962.807.618.8532.863.800.4292.460.505.3122.042.567.1171.955.748.6092.161.842.6531.916.616.9681.796.002.5581.175.770.8161.240.629.252749.644.063761.987.772671.973.542650.533.962471.846.248447.901.937303.159.501
Değişim (%) %-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 %22.3563.520.888460.856.095418.960.724261.894.854298.483.588324.816.474556.771.629526.751.824271.630.101270.901.653226.969.029109.726.67583.109.836109.376.83858.151.562105.165.30213.732.399
Değişim (%) %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 %-49.721.863.70343.485.75620.511.3315.746.31022.142.6929.106.55616.756.0892.358.24310.465.3989.817.6398.984.7085.446.7312.854.2701.788.3348.481.4391.383.2981.485.066
Değişim (%) %-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 %-3.42.128.783.3222.203.614.2741.936.377.5991.664.411.5191.476.048.6121.772.083.6151.599.905.9471.571.778.8381.007.367.4041.116.747.811652.579.960677.642.819567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %-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 %6.191.073.855.6641.011.285.852970.524.136874.094.750823.331.863803.697.257709.307.530610.944.730319.812.695320.828.260240.205.074228.650.214204.489.588183.184.803138.838.061132.664.773138.717.110
Değişim (%) %6.19%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 %7.5677.440.635630.151.649594.444.993540.096.357497.033.499497.976.059420.362.707360.000.000220.000.000220.000.000151.141.527142.620.000116.475.000116.475.00076.406.00576.406.00557.266.501
Değişim (%) %7.5%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 %1.2738.240.05437.758.85138.078.45833.556.66531.908.30730.348.25632.313.68817.221.0874.473.3664.458.6753.823.0773.758.9052.853.3402.809.8382.908.8162.901.3652.942.904
Değişim (%) %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 %5.92324.150.057306.038.882292.204.893258.203.191241.304.888221.258.011204.255.144177.774.51758.542.41258.616.14658.525.05458.507.60858.438.84239.894.83339.932.28139.977.85344.394.772
Değişim (%) %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 %0.163.881.474.5173.875.086.2813.431.029.4482.916.661.8672.779.080.4722.965.539.9102.625.924.4982.406.947.2881.495.583.5111.561.457.512989.849.137990.637.986876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %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 %-3.42.128.783.3222.203.614.2741.936.377.5991.664.411.5191.476.048.6121.772.083.6151.599.905.9471.571.778.8381.007.367.4041.116.747.811652.579.960677.642.819567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %-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 %-9.465.085.1205.616.2286.152.1606.619.5965.415.3635.209.9645.019.3394.577.1213.436.3213.201.0123.249.9223.900.2224.266.2244.356.0105.436.12213.547.70615.948.295
Değişim (%) %-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 %-132.980.4273.427.4913.874.5534.321.6174.629.9875.692.0885.626.7196.233.6726.714.7788.150.2692.528.0143.482.4005.114.0486.064.6987.604.40111.246.99935.000.777
Değişim (%) %-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 %17.6102.314.48087.032.38675.708.34653.717.29829.209.44626.761.38331.098.95435.113.61744.719.28745.556.20637.079.54837.494.84488.360.55269.547.81144.351.80345.424.078113.953.924
Değişim (%) %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 %-13.96.175.0487.168.5998.515.6929.878.87912.680.23714.586.67016.137.37617.973.94315.174.69116.153.82316.841.26117.026.26017.329.85911.853.02412.551.4485.132.9376.503.477
Değişim (%) %-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 %19.512.358.57010.337.7798.213.6756.803.4126.664.4965.917.7564.493.6393.541.2605.854.1765.045.4705.527.5714.317.8962.091.3361.630.1541.790.920737.670737.670
Değişim (%) %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 %4.161.650.376.7151.584.439.6211.418.943.5031.198.533.0501.273.822.4141.166.694.912994.919.597800.054.833443.496.820399.153.495300.189.629275.500.323220.386.455206.673.497162.178.150152.319.29242.772.239
Değişim (%) %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 %4.161.650.376.7151.584.439.6211.418.943.5031.198.533.0501.273.822.4141.166.694.912990.989.167794.915.243437.591.541392.990.669292.731.190268.889.675216.025.079202.281.794156.665.993146.599.06137.889.497
Değişim (%) %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 %0118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00035.050.000
Değişim (%) %0%0%0%0%0%0%163%0%0%0%0%0%0%0%0%28.4
Geri Alınmış Paylar (-) %-56.3-126.197.995-80.757.189-54.656.315-42.465.4390000000000000
Değişim (%) %-56.3%-47.8%-28.7%-4246544000%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-15.4515.175.340608.864.315595.888.758300.989.712432.676.992397.244.600408.244.68646.683.880123.369.508123.369.508170.590.29443.985.36244.568.47547.151.58847.151.58815.594.41215.594.412
Değişim (%) %-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 %46.9322.525.262219.564.333108.647.087247.612.194244.239.515221.562.55276.456.534309.882.990211.004.272166.125.54523.622.006126.604.93272.329.46956.320.76710.452.29831.557.17517.372.612
Değişim (%) %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 %0.163.881.474.5173.875.086.2813.431.029.4482.916.661.8672.779.080.4722.965.539.9102.625.924.4982.406.947.2881.495.583.5111.561.457.512989.849.137990.637.986876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %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