PCILT Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %-6.693.512.723.6743.764.401.8533.224.063.5573.535.365.8383.219.951.4342.941.993.9752.993.567.8953.604.175.7653.463.905.7283.734.872.0802.688.473.3253.549.228.6862.282.831.3102.618.396.348671.973.542650.533.962471.846.248447.901.937303.159.501
Değişim (%) %-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%290%3.3%37.9%5.35%47.7
Nakit ve Nakit Benzerleri %61.11.027.020.356637.354.206647.106.054568.927.525548.274.849377.217.996456.874.097541.526.7651.006.254.4891.095.405.277621.099.167775.003.419691.170.687375.981.80383.109.836109.376.83858.151.562105.165.30213.732.399
Değişim (%) %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%352%-24%88.1%-44.7%666
Diğer Dönen Varlıklar %61112.433.5761.748.64725.106.67253.683.22926.842.2448.276.67133.892.72415.182.24230.283.3104.904.07223.929.77828.086.58327.360.40918.663.3952.854.2701.788.3348.481.4391.383.2981.485.066
Değişim (%) %611%-93%-53.2%100%224%-75.6%123%-49.9%518%-79.5%-14.8%2.65%46.6%554%59.6%-78.9%513%-6.85
Ara Toplam %-14.72.459.084.0742.883.960.4622.444.538.6232.720.365.0592.534.049.3242.397.320.7942.259.314.7792.954.378.2072.891.513.2593.268.588.2782.303.408.4153.194.825.0121.987.249.7322.328.821.511567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %-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%310%1.83%37.9%5.57%34.3
Duran Varlıklar %-0.51.224.308.7441.230.485.5851.233.137.0791.248.433.8681.270.080.8111.258.994.8451.260.233.4561.339.906.1061.281.932.9331.270.488.398731.271.675917.834.927731.477.3611.011.693.708204.489.588183.184.803138.838.061132.664.773138.717.110
Değişim (%) %-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%395%11.6%31.9%4.65%-4.36
Yatırım Amaçlı Gayrimenkuller %0.34785.815.000783.125.185777.923.135777.923.135777.923.135777.923.136760.784.650830.214.553759.722.368748.636.988503.043.721629.382.472460.259.238488.691.790116.475.000116.475.00076.406.00576.406.00557.266.501
Değişim (%) %0.34%0.67%0%0%-0%2.25%-8.36%9.28%1.48%48.8%-20.1%36.7%-5.82%320%0%52.4%0%33.4
Maddi Duran Varlıklar %-5.8440.238.50542.735.42543.912.07246.613.35649.831.54548.333.05348.840.46850.595.93158.400.58935.812.06010.228.62412.755.50411.642.10528.148.8922.853.3402.809.8382.908.8162.901.3652.942.904
Değişim (%) %-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%887%1.55%-3.4%0.26%-1.41
Maddi Olmayan Duran Varlıklar %-0.32370.453.243371.647.243372.230.148377.805.448382.395.257371.900.741369.353.484368.876.408369.150.733369.690.495133.860.875167.690.791178.221.676372.880.06458.438.84239.894.83339.932.28139.977.85344.394.772
Değişim (%) %-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%538%46.5%-0.09%-0.11%-9.95
Toplam Varlıklar %-5.164.737.032.4184.994.887.4384.457.200.6364.783.799.7094.490.032.2484.200.988.8204.253.801.3544.944.081.8764.745.838.6645.005.360.4823.419.745.0044.467.063.6203.014.308.6733.630.090.064876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %-5.16%12.1%-6.83%6.54%6.88%-1.24%-14%4.18%-5.18%46.4%-23.4%48.2%-17%314%5.13%36.5%5.19%31.4
Kısa Vadeli Yükümlülükler %-14.72.459.084.0742.883.960.4622.444.538.6232.720.365.0592.534.049.3242.397.320.7942.259.314.7792.954.378.2072.891.513.2593.268.588.2782.303.408.4153.194.825.0121.987.249.7322.328.821.511567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %-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%310%1.83%37.9%5.57%34.3
Kısa Vadeli Borçlanmalar %15.85.187.6474.481.1725.839.3786.933.2418.051.0509.534.4778.289.0268.685.9329.071.4569.740.1007.857.3549.157.5429.896.72313.364.2254.266.2244.356.0105.436.12213.547.70615.948.295
Değişim (%) %15.8%-23.3%-15.8%-13.9%-15.6%15%-4.57%-4.25%-6.86%24%-14.2%-7.47%-25.9%213%-2.06%-19.9%-59.9%-15.1
Diğer Borçlar %-25.22.086.2962.787.7673.422.5034.231.2425.070.4506.224.6037.086.8899.489.71810.169.17712.963.21115.353.75323.316.5237.698.35511.932.5435.114.0486.064.6987.604.40111.246.99935.000.777
Değişim (%) %-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%133%-15.7%-20.2%-32.4%-67.9
Uzun Vadeli Yükümlülükler %29.4119.461.79492.346.107117.490.443107.441.60799.076.06877.371.24744.709.45544.615.97756.205.19973.020.419102.253.431130.328.528112.915.384140.899.44888.360.55269.547.81144.351.80345.424.078113.953.924
Değişim (%) %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%59.5%27.1%56.8%-2.36%-60.1
Uzun Vadeli Borçlanmalar %45.87.801.3815.350.6787.090.9718.849.64411.144.09614.228.95819.409.01024.318.56629.165.10537.377.65934.697.86946.213.32651.285.34558.340.99717.329.85911.853.02412.551.4485.132.9376.503.477
Değişim (%) %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%237%46.2%-5.56%145%-21.1
Uzun Vadeli Karşılıklar %37.717.159.18812.461.88514.191.67412.762.00210.748.8619.799.23510.201.0139.865.9478.121.3597.364.21313.385.93214.434.22316.832.66614.653.1102.091.3361.630.1541.790.920737.670737.670
Değişim (%) %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%601%28.3%-8.98%143%0
Özkaynaklar %6.932.158.486.5502.018.580.8691.895.171.5661.955.993.0391.856.906.8481.726.296.7781.949.777.1141.945.087.6851.798.120.2001.663.751.7801.014.083.1431.141.910.065914.143.5421.160.369.090220.386.455206.673.497162.178.150152.319.29242.772.239
Değişim (%) %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%427%6.64%27.4%6.47%256
Ana Ortaklığa Ait Özkaynaklar %6.932.158.486.5502.018.580.8691.895.171.5661.955.993.0391.856.906.8481.726.296.7781.949.777.1141.945.087.6851.791.016.7271.653.063.7601.000.580.3561.124.279.270891.430.9531.127.254.738216.025.079202.281.794156.665.993146.599.06137.889.497
Değişim (%) %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%422%6.79%29.1%6.87%287
Ödenmiş Sermaye %0118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00035.050.000
Değişim (%) %0%0%0%0%0%0%0%0%163%0%0%0%0%0%0%0%0%28.4
Geri Alınmış Paylar (-) %0-171.727.639-171.727.639-144.916.520-99.694.866-71.526.233-61.164.7290000000000000
Değişim (%) %0%-18.5%-45.4%-39.4%-16.9%-6116473000%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %90.51.081.914.608567.955.373591.589.573751.643.890779.812.524433.527.939662.277.319662.277.319737.821.44497.081.328282.092.072352.939.115519.485.01977.786.99544.568.47547.151.58847.151.58815.594.41215.594.412
Değişim (%) %90.5%-4%-21.3%-3.61%79.9%-34.5%0%-10.2%660%-65.6%-20.1%-32.1%568%74.5%-5.48%0%202%0
Net Dönem Karı/Zararı %-71.9144.339.003513.959.235370.364.354271.052.491142.181.501356.646.090373.845.371369.384.132138.180.047644.416.301482.474.426475.256.84471.934.206155.536.41872.329.46956.320.76710.452.29831.557.17517.372.612
Değişim (%) %-71.9%38.8%36.6%90.6%-60.1%-4.6%1.21%167%-78.6%33.6%1.52%561%-53.8%115%28.4%439%-66.9%81.6
Toplam Kaynaklar %-5.164.737.032.4184.994.887.4384.457.200.6364.783.799.7094.490.032.2484.200.988.8204.253.801.3544.944.081.8764.745.838.6645.005.360.4823.419.745.0044.467.063.6203.014.308.6733.630.090.064876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %-5.16%12.1%-6.83%6.54%6.88%-1.24%-14%4.18%-5.18%46.4%-23.4%48.2%-17%314%5.13%36.5%5.19%31.4
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %2.693.512.723.6743.420.871.0242.807.618.8532.863.800.4292.460.505.3122.042.567.1171.955.748.6092.161.842.6531.916.616.9681.796.002.5581.175.770.8161.240.629.252749.644.063761.987.772671.973.542650.533.962471.846.248447.901.937303.159.501
Değişim (%) %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 %77.31.027.020.356579.190.694563.520.888460.856.095418.960.724261.894.854298.483.588324.816.474556.771.629526.751.824271.630.101270.901.653226.969.029109.726.67583.109.836109.376.83858.151.562105.165.30213.732.399
Değişim (%) %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 %68212.433.5761.589.09021.863.70343.485.75620.511.3315.746.31022.142.6929.106.55616.756.0892.358.24310.465.3989.817.6398.984.7085.446.7312.854.2701.788.3348.481.4391.383.2981.485.066
Değişim (%) %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 %-6.182.459.084.0742.620.945.7392.128.783.3222.203.614.2741.936.377.5991.664.411.5191.476.048.6121.772.083.6151.599.905.9471.571.778.8381.007.367.4041.116.747.811652.579.960677.642.819567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %-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 %9.491.224.308.7441.118.194.2371.073.855.6641.011.285.852970.524.136874.094.750823.331.863803.697.257709.307.530610.944.730319.812.695320.828.260240.205.074228.650.214204.489.588183.184.803138.838.061132.664.773138.717.110
Değişim (%) %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 %10.4785.815.000711.658.941677.440.635630.151.649594.444.993540.096.357497.033.499497.976.059420.362.707360.000.000220.000.000220.000.000151.141.527142.620.000116.475.000116.475.00076.406.00576.406.00557.266.501
Değişim (%) %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 %3.6140.238.50538.835.48638.240.05437.758.85138.078.45833.556.66531.908.30730.348.25632.313.68817.221.0874.473.3664.458.6753.823.0773.758.9052.853.3402.809.8382.908.8162.901.3652.942.904
Değişim (%) %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 %9.69370.453.243337.731.552324.150.057306.038.882292.204.893258.203.191241.304.888221.258.011204.255.144177.774.51758.542.41258.616.14658.525.05458.507.60858.438.84239.894.83339.932.28139.977.85344.394.772
Değişim (%) %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 %4.364.737.032.4184.539.065.2613.881.474.5173.875.086.2813.431.029.4482.916.661.8672.779.080.4722.965.539.9102.625.924.4982.406.947.2881.495.583.5111.561.457.512989.849.137990.637.986876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %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 %-6.182.459.084.0742.620.945.7392.128.783.3222.203.614.2741.936.377.5991.664.411.5191.476.048.6121.772.083.6151.599.905.9471.571.778.8381.007.367.4041.116.747.811652.579.960677.642.819567.716.123557.497.457404.154.356382.823.340285.150.448
Değişim (%) %-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 %27.45.187.6474.072.2305.085.1205.616.2286.152.1606.619.5965.415.3635.209.9645.019.3394.577.1213.436.3213.201.0123.249.9223.900.2224.266.2244.356.0105.436.12213.547.70615.948.295
Değişim (%) %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 %-17.62.086.2962.533.3622.980.4273.427.4913.874.5534.321.6174.629.9875.692.0885.626.7196.233.6726.714.7788.150.2692.528.0143.482.4005.114.0486.064.6987.604.40111.246.99935.000.777
Değişim (%) %-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 %42.6119.461.79483.749.784102.314.48087.032.38675.708.34653.717.29829.209.44626.761.38331.098.95435.113.61744.719.28745.556.20637.079.54837.494.84488.360.55269.547.81144.351.80345.424.078113.953.924
Değişim (%) %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 %60.47.801.3814.862.3876.175.0487.168.5998.515.6929.878.87912.680.23714.586.67016.137.37617.973.94315.174.69116.153.82316.841.26117.026.26017.329.85911.853.02412.551.4485.132.9376.503.477
Değişim (%) %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 %51.517.159.18811.324.64112.358.57010.337.7798.213.6756.803.4126.664.4965.917.7564.493.6393.541.2605.854.1765.045.4705.527.5714.317.8962.091.3361.630.1541.790.920737.670737.670
Değişim (%) %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 %17.72.158.486.5501.834.369.7381.650.376.7151.584.439.6211.418.943.5031.198.533.0501.273.822.4141.166.694.912994.919.597800.054.833443.496.820399.153.495300.189.629275.500.323220.386.455206.673.497162.178.150152.319.29242.772.239
Değişim (%) %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 %17.72.158.486.5501.834.369.7381.650.376.7151.584.439.6211.418.943.5031.198.533.0501.273.822.4141.166.694.912990.989.167794.915.243437.591.541392.990.669292.731.190268.889.675216.025.079202.281.794156.665.993146.599.06137.889.497
Değişim (%) %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 %0118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.000118.350.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.00035.050.000
Değişim (%) %0%0%0%0%0%0%0%0%163%0%0%0%0%0%0%0%0%28.4
Geri Alınmış Paylar (-) %-10-171.727.639-156.056.161-126.197.995-80.757.189-54.656.315-42.465.4390000000000000
Değişim (%) %-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 %1101.081.914.608516.125.042515.175.340608.864.315595.888.758300.989.712432.676.992397.244.600408.244.68646.683.880123.369.508123.369.508170.590.29443.985.36244.568.47547.151.58847.151.58815.594.41215.594.412
Değişim (%) %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 %-69.1144.339.003467.056.471322.525.262219.564.333108.647.087247.612.194244.239.515221.562.55276.456.534309.882.990211.004.272166.125.54523.622.006126.604.93272.329.46956.320.76710.452.29831.557.17517.372.612
Değişim (%) %-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 %4.364.737.032.4184.539.065.2613.881.474.5173.875.086.2813.431.029.4482.916.661.8672.779.080.4722.965.539.9102.625.924.4982.406.947.2881.495.583.5111.561.457.512989.849.137990.637.986876.463.130833.718.765610.684.309580.566.710441.876.611
Değişim (%) %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