PCILT Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %16.83.420.871.0242.929.896.9653.212.795.7332.926.160.0362.673.563.6772.720.431.9443.275.327.3783.147.855.7113.394.098.8382.443.174.4903.225.393.7222.074.543.6342.379.491.402671.973.542650.533.962471.846.248447.901.937303.159.501
Değişim (%) %16.8%-8.81%9.8%9.45%-1.72%-16.9%4.05%-7.26%38.9%-24.3%55.5%-12.8%254%3.3%37.9%5.35%47.7
Nakit ve Nakit Benzerleri %-1.51579.190.694588.063.489517.018.043498.249.736342.800.272415.188.475492.117.354914.442.883995.459.469564.429.495704.291.378628.107.624341.676.87083.109.836109.376.83858.151.562105.165.30213.732.399
Değişim (%) %-1.51%13.7%3.77%45.3%-17.4%-15.6%-46.2%-8.14%76.4%-19.9%12.1%83.8%311%-24%88.1%-44.7%666
Diğer Dönen Varlıklar %-931.589.09022.815.91648.785.12124.393.1327.521.50030.800.32013.797.00027.520.2334.456.62021.746.40325.523.93724.864.02016.960.5302.854.2701.788.3348.481.4391.383.2981.485.066
Değişim (%) %-93%-53.2%100%224%-75.6%123%-49.9%518%-79.5%-14.8%2.65%46.6%494%59.6%-78.9%513%-6.85
Ara Toplam %182.620.945.7392.221.496.6202.472.156.3922.302.840.2802.178.586.9902.053.172.7732.684.817.9602.627.688.8692.970.359.2092.093.243.2652.903.326.1731.805.931.1972.116.337.646567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %18%-10.1%7.35%5.7%6.11%-23.5%2.17%-11.5%41.9%-27.9%60.8%-14.7%273%1.83%37.9%5.57%34.3
Duran Varlıklar %-0.221.118.194.2371.120.624.4921.134.525.5881.154.197.4431.144.122.9711.145.248.5701.217.651.8131.164.968.1671.154.567.842664.549.760834.090.805664.736.679919.385.823204.489.588183.184.803138.838.061132.664.773138.717.110
Değişim (%) %-0.22%-1.23%-1.7%0.88%-0.1%-5.95%4.52%0.9%73.7%-20.3%25.5%-27.7%350%11.6%31.9%4.65%-4.36
Yatırım Amaçlı Gayrimenkuller %0.67711.658.941706.944.697706.944.697706.944.696706.944.698691.369.943754.464.997690.404.585680.330.645457.145.539571.957.024418.264.753444.103.092116.475.000116.475.00076.406.00576.406.00557.266.501
Değişim (%) %0.67%0%0%-0%2.25%-8.36%9.28%1.48%48.8%-20.1%36.7%-5.82%281%0%52.4%0%33.4
Maddi Duran Varlıklar %-2.6838.835.48639.905.49442.360.31045.284.86843.923.10044.384.21845.979.51153.072.06532.544.5349.295.35511.591.68010.579.86925.580.5612.853.3402.809.8382.908.8162.901.3652.942.904
Değişim (%) %-2.68%-5.8%-6.46%3.1%-1.04%-3.47%-13.4%63.1%250%-19.8%9.56%-58.6%797%1.55%-3.4%0.26%-1.41
Maddi Olmayan Duran Varlıklar %-0.16337.731.552338.267.520343.334.124347.505.154337.968.168335.653.325335.219.778335.469.073335.959.587121.647.283152.390.526161.960.563338.858.13758.438.84239.894.83339.932.28139.977.85344.394.772
Değişim (%) %-0.16%-1.48%-1.2%2.82%0.69%0.13%-0.07%-0.15%176%-20.2%-5.91%-52.2%480%46.5%-0.09%-0.11%-9.95
Toplam Varlıklar %12.14.539.065.2614.050.521.4574.347.321.3234.080.357.4813.817.686.6483.865.680.5174.492.979.1954.312.823.8804.548.666.6833.107.724.2534.059.484.5332.739.280.3143.298.877.232876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %12.1%-6.83%6.54%6.88%-1.24%-14%4.18%-5.18%46.4%-23.4%48.2%-17%276%5.13%36.5%5.19%31.4
Kısa Vadeli Yükümlülükler %182.620.945.7392.221.496.6202.472.156.3922.302.840.2802.178.586.9902.053.172.7732.684.817.9602.627.688.8692.970.359.2092.093.243.2652.903.326.1731.805.931.1972.116.337.646567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %18%-10.1%7.35%5.7%6.11%-23.5%2.17%-11.5%41.9%-27.9%60.8%-14.7%273%1.83%37.9%5.57%34.3
Kısa Vadeli Borçlanmalar %-23.34.072.2305.306.5886.300.6467.316.4658.664.5437.532.7287.893.4208.243.7688.851.4057.140.4428.322.0008.993.73712.144.8614.266.2244.356.0105.436.12213.547.70615.948.295
Değişim (%) %-23.3%-15.8%-13.9%-15.6%15%-4.57%-4.25%-6.86%24%-14.2%-7.47%-25.9%185%-2.06%-19.9%-59.9%-15.1
Diğer Borçlar %-18.52.533.3623.110.2313.845.1804.607.8175.656.6656.440.2758.623.8689.241.33211.780.43613.952.86321.189.1026.995.95010.843.8075.114.0486.064.6987.604.40111.246.99935.000.777
Değişim (%) %-18.5%-19.1%-16.6%-18.5%-12.2%-25.3%-6.68%-21.6%-15.6%-34.2%203%-35.5%112%-15.7%-20.2%-32.4%-67.9
Uzun Vadeli Yükümlülükler %-21.683.749.784106.770.50597.638.53490.036.27470.311.82240.630.12340.545.17451.076.98466.357.96892.923.732118.437.231102.612.879128.043.65088.360.55269.547.81144.351.80345.424.078113.953.924
Değişim (%) %-21.6%9.35%8.44%28.1%73.1%0.21%-20.6%-23%-28.6%-21.5%15.4%-19.9%44.9%27.1%56.8%-2.36%-60.1
Uzun Vadeli Borçlanmalar %-24.54.862.3876.443.9858.042.19510.127.29812.930.69517.638.11422.099.71826.504.05433.967.28731.532.00341.996.77946.606.02253.017.91017.329.85911.853.02412.551.4485.132.9376.503.477
Değişim (%) %-24.5%-19.9%-20.6%-21.7%-26.7%-20.2%-16.6%-22%7.72%-24.9%-9.89%-12.1%206%46.2%-5.56%145%-21.1
Uzun Vadeli Karşılıklar %-12.211.324.64112.896.81311.597.5859.768.1258.905.1449.270.2638.965.7697.380.3596.692.29612.164.58713.117.23115.296.83813.316.1472.091.3361.630.1541.790.920737.670737.670
Değişim (%) %-12.2%11.2%18.7%9.69%-3.94%3.4%21.5%10.3%-45%-7.26%-14.2%14.9%537%28.3%-8.98%143%0
Özkaynaklar %6.511.834.369.7381.722.254.3301.777.526.3941.687.480.9201.568.787.8361.771.877.6161.767.616.0551.634.058.0221.511.949.503921.557.2431.037.721.117830.736.2261.054.495.923220.386.455206.673.497162.178.150152.319.29242.772.239
Değişim (%) %6.51%-3.11%5.34%7.57%-11.5%0.24%8.17%8.08%64.1%-11.2%24.9%-21.2%378%6.64%27.4%6.47%256
Ana Ortaklığa Ait Özkaynaklar %6.511.834.369.7381.722.254.3301.777.526.3941.687.480.9201.568.787.8361.771.877.6161.767.616.0551.627.602.6761.502.236.668909.286.4631.021.698.972810.095.9551.024.402.956216.025.079202.281.794156.665.993146.599.06137.889.497
Değişim (%) %6.51%-3.11%5.34%7.57%-11.5%0.24%8.6%8.35%65.2%-11%26.1%-20.9%374%6.79%29.1%6.87%287
Ödenmiş Sermaye %0118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00035.050.000
Değişim (%) %0%0%0%0%0%0%0%163%0%0%0%0%0%0%0%0%28.4
Geri Alınmış Paylar (-) %-18.5-156.056.161-131.694.201-90.598.613-65.000.112-55.584.0020000000000000
Değişim (%) %-18.5%-45.4%-39.4%-16.9%-5558400300%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-4516.125.042537.612.384683.063.195708.661.696393.972.442601.850.514601.850.514670.501.92288.223.537256.353.726320.736.619472.086.71870.689.63744.568.47547.151.58847.151.58815.594.41215.594.412
Değişim (%) %-4%-21.3%-3.61%79.9%-34.5%0%-10.2%660%-65.6%-20.1%-32.1%568%58.6%-5.48%0%202%0
Net Dönem Karı/Zararı %38.8467.056.471336.571.962246.321.407129.208.727324.105.366339.735.368335.681.177125.572.370585.619.152438.453.006431.893.96365.370.862141.345.12972.329.46956.320.76710.452.29831.557.17517.372.612
Değişim (%) %38.8%36.6%90.6%-60.1%-4.6%1.21%167%-78.6%33.6%1.52%561%-53.8%95.4%28.4%439%-66.9%81.6
Toplam Kaynaklar %12.14.539.065.2614.050.521.4574.347.321.3234.080.357.4813.817.686.6483.865.680.5174.492.979.1954.312.823.8804.548.666.6833.107.724.2534.059.484.5332.739.280.3143.298.877.232876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %12.1%-6.83%6.54%6.88%-1.24%-14%4.18%-5.18%46.4%-23.4%48.2%-17%276%5.13%36.5%5.19%31.4
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %21.83.420.871.0242.807.618.8532.863.800.4292.460.505.3122.042.567.1171.955.748.6092.161.842.6531.916.616.9681.796.002.5581.175.770.8161.240.629.252749.644.063761.987.772671.973.542650.533.962471.846.248447.901.937303.159.501
Değişim (%) %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 %2.78579.190.694563.520.888460.856.095418.960.724261.894.854298.483.588324.816.474556.771.629526.751.824271.630.101270.901.653226.969.029109.726.67583.109.836109.376.83858.151.562105.165.30213.732.399
Değişim (%) %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 %-92.71.589.09021.863.70343.485.75620.511.3315.746.31022.142.6929.106.55616.756.0892.358.24310.465.3989.817.6398.984.7085.446.7312.854.2701.788.3348.481.4391.383.2981.485.066
Değişim (%) %-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 %23.12.620.945.7392.128.783.3222.203.614.2741.936.377.5991.664.411.5191.476.048.6121.772.083.6151.599.905.9471.571.778.8381.007.367.4041.116.747.811652.579.960677.642.819567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %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 %4.131.118.194.2371.073.855.6641.011.285.852970.524.136874.094.750823.331.863803.697.257709.307.530610.944.730319.812.695320.828.260240.205.074228.650.214204.489.588183.184.803138.838.061132.664.773138.717.110
Değişim (%) %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 %5.05711.658.941677.440.635630.151.649594.444.993540.096.357497.033.499497.976.059420.362.707360.000.000220.000.000220.000.000151.141.527142.620.000116.475.000116.475.00076.406.00576.406.00557.266.501
Değişim (%) %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 %1.5638.835.48638.240.05437.758.85138.078.45833.556.66531.908.30730.348.25632.313.68817.221.0874.473.3664.458.6753.823.0773.758.9052.853.3402.809.8382.908.8162.901.3652.942.904
Değişim (%) %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 %4.19337.731.552324.150.057306.038.882292.204.893258.203.191241.304.888221.258.011204.255.144177.774.51758.542.41258.616.14658.525.05458.507.60858.438.84239.894.83339.932.28139.977.85344.394.772
Değişim (%) %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 %16.94.539.065.2613.881.474.5173.875.086.2813.431.029.4482.916.661.8672.779.080.4722.965.539.9102.625.924.4982.406.947.2881.495.583.5111.561.457.512989.849.137990.637.986876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %16.9%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 %23.12.620.945.7392.128.783.3222.203.614.2741.936.377.5991.664.411.5191.476.048.6121.772.083.6151.599.905.9471.571.778.8381.007.367.4041.116.747.811652.579.960677.642.819567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %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 %-19.94.072.2305.085.1205.616.2286.152.1606.619.5965.415.3635.209.9645.019.3394.577.1213.436.3213.201.0123.249.9223.900.2224.266.2244.356.0105.436.12213.547.70615.948.295
Değişim (%) %-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 %-152.533.3622.980.4273.427.4913.874.5534.321.6174.629.9875.692.0885.626.7196.233.6726.714.7788.150.2692.528.0143.482.4005.114.0486.064.6987.604.40111.246.99935.000.777
Değişim (%) %-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 %-18.183.749.784102.314.48087.032.38675.708.34653.717.29829.209.44626.761.38331.098.95435.113.61744.719.28745.556.20637.079.54837.494.84488.360.55269.547.81144.351.80345.424.078113.953.924
Değişim (%) %-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 %-21.34.862.3876.175.0487.168.5998.515.6929.878.87912.680.23714.586.67016.137.37617.973.94315.174.69116.153.82316.841.26117.026.26017.329.85911.853.02412.551.4485.132.9376.503.477
Değişim (%) %-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 %-8.3711.324.64112.358.57010.337.7798.213.6756.803.4126.664.4965.917.7564.493.6393.541.2605.854.1765.045.4705.527.5714.317.8962.091.3361.630.1541.790.920737.670737.670
Değişim (%) %-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 %11.11.834.369.7381.650.376.7151.584.439.6211.418.943.5031.198.533.0501.273.822.4141.166.694.912994.919.597800.054.833443.496.820399.153.495300.189.629275.500.323220.386.455206.673.497162.178.150152.319.29242.772.239
Değişim (%) %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 %11.11.834.369.7381.650.376.7151.584.439.6211.418.943.5031.198.533.0501.273.822.4141.166.694.912990.989.167794.915.243437.591.541392.990.669292.731.190268.889.675216.025.079202.281.794156.665.993146.599.06137.889.497
Değişim (%) %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 %0118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00035.050.000
Değişim (%) %0%0%0%0%0%0%0%163%0%0%0%0%0%0%0%0%28.4
Geri Alınmış Paylar (-) %-23.7-156.056.161-126.197.995-80.757.189-54.656.315-42.465.4390000000000000
Değişim (%) %-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 %0.18516.125.042515.175.340608.864.315595.888.758300.989.712432.676.992397.244.600408.244.68646.683.880123.369.508123.369.508170.590.29443.985.36244.568.47547.151.58847.151.58815.594.41215.594.412
Değişim (%) %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 %44.8467.056.471322.525.262219.564.333108.647.087247.612.194244.239.515221.562.55276.456.534309.882.990211.004.272166.125.54523.622.006126.604.93272.329.46956.320.76710.452.29831.557.17517.372.612
Değişim (%) %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 %16.94.539.065.2613.881.474.5173.875.086.2813.431.029.4482.916.661.8672.779.080.4722.965.539.9102.625.924.4982.406.947.2881.495.583.5111.561.457.512989.849.137990.637.986876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %16.9%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