PLTUR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/12
Dönen Varlıklar %146.346.167.7475.568.715.3736.910.693.6715.525.151.8916.280.219.6465.259.143.2514.944.772.9764.322.264.2863.387.233.8833.324.472.9873.301.188.2163.443.499.9543.824.053.6653.789.545.6774.047.458.852
Değişim (%) %14%-19.4%25.1%-12%19.4%6.36%14.4%27.6%1.89%0.71%-4.13%-9.95%0.91%-6.37
Nakit ve Nakit Benzerleri %-16.7491.575.375590.397.554470.367.712288.888.985600.521.498113.193.320283.333.580494.648.641150.722.363257.800.445287.904.107173.254.506304.593.307272.186.715832.415.964
Değişim (%) %-16.7%25.5%62.8%-51.9%431%-60%-42.7%228%-41.5%-10.5%66.2%-43.1%11.9%-67.3
Finansal Yatırımlar %-1.7432.066.96732.633.19934.532.38334.527.53535.497.04835.775.99837.395.42538.640.58240.239.417044.259.860047.912.03400
Değişim (%) %-1.74%-5.5%0.01%-2.73%-0.78%-4.33%-3.22%-3.97%4023941600%-100%4425985900%-100%4791203300%0
Diğer Alacaklar %-1.73651.954663.465702.077701.978721.689727.359760.285731.621761.8910838.0161.324.3761.821.8201.571.9712.173.466
Değişim (%) %-1.73%-5.5%0.01%-2.73%-0.78%-4.33%3.92%-3.97%76189000%-100%-36.7%-27.3%15.9%-27.7
Stoklar %2.75187.500.937182.484.792152.885.942160.182.861155.870.302147.055.227139.081.416116.920.097113.228.89399.305.11697.945.29638.067.50642.766.48836.040.29347.884.172
Değişim (%) %2.75%19.4%-4.56%2.77%5.99%5.73%19%3.26%14%1.39%157%-11%18.7%-24.7
Diğer Dönen Varlıklar %-46.311.319.17521.077.98195.414.26420.671.82610.730.5036.754.3207.302.8897.339.3169.116.9236.070.7175.872.7327.640.5115.934.2975.979.77629.155.230
Değişim (%) %-46.3%-77.9%362%92.6%58.9%-7.51%-0.5%-19.5%50.2%3.37%-23.1%28.8%-0.76%-79.5
Ara Toplam %253.831.038.8723.065.525.7824.599.337.6862.801.080.2432.783.606.8372.197.427.2841.992.505.5001.893.585.6111.271.994.9321.540.332.5811.537.049.9061.733.350.8802.035.612.0792.017.277.1892.003.775.454
Değişim (%) %25%-33.3%64.2%0.63%26.7%10.3%5.22%48.9%-17.4%0.21%-11.3%-14.8%0.91%0.67
Duran Varlıklar %0.1710.734.927.34810.716.277.74611.066.367.31110.045.638.9649.287.767.3859.215.958.3499.030.779.1619.173.992.4279.000.842.2359.101.386.4949.192.180.5393.692.722.5363.935.002.3063.954.653.5329.034.026.744
Değişim (%) %0.17%-3.16%10.2%8.16%0.78%2.05%-1.56%1.92%-1.1%-0.99%149%-6.16%-0.5%-56.2
Yatırım Amaçlı Gayrimenkuller %0.31.002.721.094999.755.013988.711.252907.679.101896.728.765803.238.179737.417.285585.878.229585.878.229585.878.227585.878.230623.430.691338.534.228360.353.987534.155.992
Değişim (%) %0.3%1.12%8.93%1.22%11.6%8.93%25.9%0%0%-0%-6.02%84.2%-6.06%-32.5
Maddi Duran Varlıklar %-0.32422.125.183423.477.746440.877.1468.609.225.6038.311.495.243149.540.7168.210.258.182152.481.011154.360.5568.424.415.506156.037.2363.002.247.09083.103.47287.279.380163.780.515
Değişim (%) %-0.32%-3.95%-94.9%3.58%5458%-98.2%5284%-1.22%-98.2%5299%-94.8%3513%-4.78%-46.7
Maddi Olmayan Duran Varlıklar %0.02338.526.886338.471.406336.554.452493.504.74143.324.63344.069.72344.947.97945.872.07546.806.28447.401.22448.307.27522.686.03928.578.81426.026.12346.354.179
Değişim (%) %0.02%0.57%-31.8%1039%-1.69%-1.95%-2.01%-2%-1.26%-1.88%113%-20.6%9.81%-43.9
Toplam Varlıklar %4.8917.081.095.09516.284.993.12017.977.060.98215.570.790.85615.567.987.03314.475.101.60213.975.552.13813.496.256.71512.388.076.12612.425.859.48412.493.368.7617.136.222.5007.759.055.9797.744.199.22013.081.485.603
Değişim (%) %4.89%-9.41%15.5%0.02%7.55%3.57%3.55%8.95%-0.3%-0.54%75.1%-8.03%0.19%-40.8
Kısa Vadeli Yükümlülükler %253.831.038.8723.065.525.7824.599.337.6862.801.080.2432.783.606.8372.197.427.2841.992.505.5001.893.585.6111.271.994.9321.540.332.5811.537.049.9061.733.350.8802.035.612.0792.017.277.1892.003.775.454
Değişim (%) %25%-33.3%64.2%0.63%26.7%10.3%5.22%48.9%-17.4%0.21%-11.3%-14.8%0.91%0.67
Kısa Vadeli Borçlanmalar %251305.754.50087.096.878818.254.313462.050.021507.395.027150.981.571178.815.076122.312.00757.814.91262.119.741582.039.494102.756.38941.621.63238.093.16034.638.815
Değişim (%) %251%-89.4%77.1%-8.94%236%-15.6%46.2%112%-6.93%-89.3%466%147%9.26%9.97
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %2.011.574.501.0281.543.522.5051.753.406.688993.675.357939.826.311587.288.883582.270.368477.134.526229.492.904308.372.1440599.516.439774.512.937850.488.605975.651.383
Değişim (%) %2.01%-12%76.5%5.73%60%0.86%22%108%-25.6%30837214300%-100%-22.6%-8.93%-12.8
Uzun Vadeli Yükümlülükler %-2.63.074.399.4323.156.554.9273.253.143.8023.015.897.4782.981.314.4592.621.390.3542.489.589.8532.367.980.8832.199.290.2582.289.323.1312.247.391.3911.220.308.0481.243.950.4821.189.503.0852.462.966.085
Değişim (%) %-2.6%-2.97%7.87%1.16%13.7%5.29%5.14%7.67%-3.93%1.87%84.2%-1.9%4.58%-51.7
Uzun Vadeli Borçlanmalar %-13.9639.450.274742.896.155925.634.174727.440.211807.347.085489.520.277420.906.726300.429.842240.742.241240.020.428347.536.257360.774.585590.077.177525.094.663735.554.567
Değişim (%) %-13.9%-19.7%27.2%-9.9%64.9%16.3%40.1%24.8%0.3%-30.9%-3.67%-38.9%12.4%-28.6
Uzun Vadeli Karşılıklar %3.9167.177.760160.908.382143.034.123135.964.745073.253.85169.056.97873.168.76978.384.25085.181.499068.100.700089.408.70151.705.781
Değişim (%) %3.9%12.5%5.2%13596474400%-100%6.08%-5.62%-6.65%-7.98%8518149800%-100%6810069900%-100%72.9
Özkaynaklar %1.1210.175.656.79110.062.912.41010.124.579.4949.753.813.1329.803.065.7339.656.283.9579.493.456.7819.234.690.2108.916.790.9238.596.203.7668.708.927.4574.182.563.5544.479.493.4004.537.418.9288.614.744.047
Değişim (%) %1.12%-0.61%3.8%-0.5%1.52%1.72%2.8%3.57%3.73%-1.29%108%-6.63%-1.28%-47.3
Ana Ortaklığa Ait Özkaynaklar %1.1210.175.656.79110.062.912.41010.124.579.4949.753.813.1329.803.065.7339.656.283.9579.493.456.7819.234.690.2108.916.790.9238.596.203.7668.708.927.4574.182.563.5544.479.493.4004.537.418.9288.614.744.047
Değişim (%) %1.12%-0.61%3.8%-0.5%1.52%1.72%2.8%3.57%3.73%-1.29%108%-6.63%-1.28%-47.3
Ödenmiş Sermaye %0244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-027.125.44327.125.61427.125.44326.466.842026.466.84026.466.84222.999.545022.999.54222.999.54462.731.217025.180.71615.893.894
Değişim (%) %-0%0%2.49%2646684100%-100%-0%15.1%2299954400%-100%-0%-63.3%6273121600%-100%58.4
Geçmiş Yıllar Kar/Zararları %-07.122.630.6347.122.675.6346.287.411.9816.548.923.1006.548.923.0996.563.252.7295.672.840.8285.672.840.8295.700.838.4915.700.838.4915.612.777.3562.142.193.0712.680.201.9652.852.950.7174.420.281.158
Değişim (%) %-0%13.3%-3.99%0%-0.22%15.7%-0%-0.49%0%1.57%162%-20.1%-6.06%-35.5
Net Dönem Karı/Zararı %7288101.687.0021.376.309835.218.653266.059.383331.154.968166.528.568890.411.908606.218.561220.051.138-106.729.81788.061.135794.815.252364.346.541165.003.0281.241.661.673
Değişim (%) %7288%-99.8%214%-19.7%98.9%-81.3%46.9%175%306%-221%-88.9%118%121%-86.7
Toplam Kaynaklar %4.8917.081.095.09516.284.993.12017.977.060.98215.570.790.85615.567.987.03314.475.101.60213.975.552.13813.496.256.71512.388.076.12612.425.859.48412.493.368.7617.136.222.5007.759.055.9797.744.199.22013.081.485.603
Değişim (%) %4.89%-9.41%15.5%0.02%7.55%3.57%3.55%8.95%-0.3%-0.54%75.1%-8.03%0.19%-40.8
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/12
Dönen Varlıklar %226.346.167.7475.203.722.2595.868.460.6004.496.119.6994.753.815.3613.755.338.3623.202.041.6972.638.726.1661.898.551.5421.718.902.1751.483.407.9181.407.265.7371.249.082.4321.162.860.2341.098.314.506
Değişim (%) %22%-11.3%30.5%-5.42%26.6%17.3%21.3%39%10.5%15.9%5.41%12.7%7.41%5.88
Nakit ve Nakit Benzerleri %-10.9491.575.375551.700.830399.429.423235.084.842454.565.04580.826.705183.819.550301.981.14684.480.197133.294.437129.371.36970.804.45599.491.84583.523.235227.009.941
Değişim (%) %-10.9%38.1%69.9%-48.3%462%-56%-39.1%257%-36.6%3.03%82.7%-28.8%19.1%-63.2
Finansal Yatırımlar %5.1632.066.96730.494.30529.324.39828.096.95426.869.51025.546.17324.261.19223.589.93422.554.279019.888.424015.649.90800
Değişim (%) %5.16%3.99%4.37%4.57%5.18%5.3%2.85%4.59%2255427800%-100%1988842300%-100%1564990700%0
Diğer Alacaklar %5.16651.954619.980596.194571.239546.284519.379493.254446.654427.0440376.569541.240595.079482.377592.733
Değişim (%) %5.16%3.99%4.37%4.57%5.18%5.3%10.4%4.59%42704300%-100%-30.4%-9.05%23.4%-18.6
Stoklar %9.96187.500.937170.524.100129.828.519130.349.598117.986.103105.006.10490.232.45171.379.28363.465.02951.345.21844.012.28315.557.16813.969.17511.059.3298.383.487
Değişim (%) %9.96%31.3%-0.4%10.5%12.4%16.4%26.4%12.5%23.6%16.7%183%11.4%26.3%31.9
Diğer Dönen Varlıklar %-42.511.319.17519.696.45781.024.40616.821.8028.122.4604.822.9854.737.9284.480.6285.110.0563.138.8372.638.9473.122.4741.938.3721.834.9577.950.987
Değişim (%) %-42.5%-75.7%382%107%68.4%1.8%5.74%-12.3%62.8%18.9%-15.5%61.1%5.64%-76.9
Ara Toplam %33.73.831.038.8722.864.600.4833.905.690.6992.279.392.9122.107.052.5701.569.092.6441.286.686.3921.156.026.928712.955.771796.421.279690.682.220708.373.847664.908.893619.021.811546.453.895
Değişim (%) %33.7%-26.7%71.3%8.18%34.3%21.9%11.3%62.1%-10.5%15.3%-2.5%6.54%7.41%13.3
Duran Varlıklar %7.210.734.927.34810.013.895.3609.397.398.2428.174.688.4297.030.380.1056.580.737.6375.858.937.5665.600.688.0315.044.990.5384.705.826.4824.130.559.2081.509.116.2971.285.322.5071.213.525.2411.198.046.622
Değişim (%) %7.2%6.56%15%16.3%6.83%12.3%4.61%11%7.21%13.9%174%17.4%5.92%1.29
Yatırım Amaçlı Gayrimenkuller %7.331.002.721.094934.227.567839.599.222738.628.362678.779.282573.559.420478.417.394357.676.468328.385.951302.925.418263.267.755254.779.344110.578.250110.578.250110.578.250
Değişim (%) %7.33%11.3%13.7%8.82%18.3%19.9%33.8%8.92%8.4%15.1%3.33%130%0%0
Maddi Duran Varlıklar %6.67422.125.183395.721.5318.242.081.2807.005.799.9476.291.390.426106.780.88997.411.64093.089.08986.519.4114.355.802.01170.116.2311.226.937.57027.144.78126.782.55827.314.675
Değişim (%) %6.67%-95.2%17.6%11.4%5792%9.62%4.64%7.59%-98%6112%-94.3%4420%1.35%-1.95
Maddi Olmayan Duran Varlıklar %7.03338.526.886316.286.805285.797.148401.591.92732.794.60331.468.38229.161.09428.004.73326.235.02224.508.56921.707.1539.271.1769.334.9387.986.3807.911.227
Değişim (%) %7.03%10.7%-28.8%1125%4.21%7.91%4.13%6.75%7.04%12.9%134%-0.68%16.9%0.95
Toplam Varlıklar %12.217.081.095.09515.217.617.61915.265.858.84212.670.808.12811.784.195.46610.336.075.9999.060.979.2638.239.414.1976.943.542.0806.424.728.6575.613.967.1262.916.382.0342.534.404.9392.376.385.4752.296.361.128
Değişim (%) %12.2%-0.32%20.5%7.52%14%14.1%9.97%18.7%8.08%14.4%92.5%15.1%6.65%3.48
Kısa Vadeli Yükümlülükler %33.73.831.038.8722.864.600.4833.905.690.6992.279.392.9122.107.052.5701.569.092.6441.286.686.3921.156.026.928712.955.771796.421.279690.682.220708.373.847664.908.893619.021.811546.453.895
Değişim (%) %33.7%-26.7%71.3%8.18%34.3%21.9%11.3%62.1%-10.5%15.3%-2.5%6.54%7.41%13.3
Kısa Vadeli Borçlanmalar %276305.754.50081.388.244694.849.667375.995.493384.072.917107.809.744493.772.68974.671.02432.405.38032.118.70467.281.75341.993.77413.595.22211.689.2719.446.427
Değişim (%) %276%-88.3%84.8%-2.1%256%-78.2%561%130%0.89%-52.3%60.2%209%16.3%23.7
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %9.161.574.501.0281.442.354.6331.488.967.469808.608.241711.401.991419.358.8920291.288.845128.631.246159.442.281194.261.044245.006.232252.985.599260.980.991266.071.979
Değişim (%) %9.16%-3.13%84.1%13.7%69.6%41935889100%-100%126%-19.3%-17.9%-20.7%-3.15%-3.06%-1.91
Uzun Vadeli Yükümlülükler %4.233.074.399.4322.949.663.2592.762.522.4242.454.201.5012.256.707.4521.871.827.2721.615.181.9531.445.643.4671.232.706.7041.183.683.1061.009.878.251498.707.052406.321.887365.010.996381.350.463
Değişim (%) %4.23%6.77%12.6%8.75%20.6%15.9%11.7%17.3%4.14%17.2%102%22.7%11.3%-4.28
Uzun Vadeli Borçlanmalar %-7.89639.450.274694.204.139786.035.084591.958.074611.121.776349.546.341273.073.474183.411.296134.936.523124.101.367156.167.417147.438.863192.741.814161.130.584200.594.663
Değişim (%) %-7.89%-11.7%32.8%-3.14%74.8%28%48.9%35.9%8.73%-20.5%5.92%-23.5%19.6%-19.7
Uzun Vadeli Karşılıklar %11.2167.177.760150.361.883121.462.498110.641.985052.307.569044.669.26343.934.53444.042.67227.282.05027.830.925027.435.96214.100.796
Değişim (%) %11.2%23.8%9.78%11064198400%-100%5230756800%-100%1.67%-0.25%61.4%-1.97%2783092400%-100%94.6
Özkaynaklar %8.2110.175.656.7919.403.353.8778.597.645.7197.937.213.7157.420.435.4446.895.156.0836.159.110.9185.637.743.8024.997.879.6054.444.624.2723.913.406.6551.709.301.1351.463.174.1591.392.352.6681.368.556.770
Değişim (%) %8.21%9.37%8.32%6.96%7.62%12%9.25%12.8%12.4%13.6%129%16.8%5.09%1.74
Ana Ortaklığa Ait Özkaynaklar %8.2110.175.656.7919.403.353.8778.597.645.7197.937.213.7157.420.435.4446.895.156.0836.159.110.9185.637.743.8024.997.879.6054.444.624.2723.913.406.6551.709.301.1351.463.174.1591.392.352.6681.368.556.770
Değişim (%) %8.21%9.37%8.32%6.96%7.62%12%9.25%12.8%12.4%13.6%129%16.8%5.09%1.74
Ödenmiş Sermaye %0244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000244.750.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.0127.125.44325.347.70723.034.53221.537.525018.898.88617.171.00814.041.138011.891.80110.334.97925.636.56307.726.9587.726.958
Değişim (%) %7.01%10%6.95%2153752400%-100%10.1%22.3%1404113700%-100%15.1%-59.7%2563656200%-100%0
Geçmiş Yıllar Kar/Zararları %7.017.122.630.6346.655.830.5205.339.178.8505.329.218.5884.957.210.5724.686.549.4203.680.393.4253.463.248.0903.195.331.6702.947.590.1032.522.133.801875.456.644875.456.644875.456.644481.034.972
Değişim (%) %7.01%24.7%0.19%7.5%5.78%27.3%6.27%8.38%8.4%16.9%188%0%0%82
Net Dönem Karı/Zararı %7807101.687.0021.286.101709.255.539216.507.141250.667.918118.911.218577.676.371370.094.164123.339.117-55.184.12239.570.774324.819.601119.009.54250.632.842394.421.672
Değişim (%) %7807%-99.8%228%-13.6%111%-79.4%56.1%200%324%-239%-87.8%173%135%-87.2
Toplam Kaynaklar %12.217.081.095.09515.217.617.61915.265.858.84212.670.808.12811.784.195.46610.336.075.9999.060.979.2638.239.414.1976.943.542.0806.424.728.6575.613.967.1262.916.382.0342.534.404.9392.376.385.4752.296.361.128
Değişim (%) %12.2%-0.32%20.5%7.52%14%14.1%9.97%18.7%8.08%14.4%92.5%15.1%6.65%3.48