PNLSN Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Dönen Varlıklar %5.542.563.949.0152.429.360.8002.084.626.5271.962.461.6302.258.461.8992.470.675.2202.610.263.6293.204.726.4563.376.047.6313.501.321.8163.578.681.2334.420.677.9334.265.278.8363.142.740.123907.047.887847.569.947661.274.736461.297.031
Değişim (%) %5.54%16.5%6.23%-13.1%-8.59%-5.35%-18.5%-5.07%-3.58%-2.16%-19%3.64%35.7%246%7.02%28.2%43.4
Nakit ve Nakit Benzerleri %19276.495.306232.374.237148.033.115162.799.842148.133.940242.652.150253.931.396289.446.678372.194.503650.195.753630.603.589809.726.3901.407.036.538943.710.296291.802.839235.468.029167.507.614103.552.184
Değişim (%) %19%57%-9.07%9.9%-39%-4.44%-12.3%-22.2%-42.8%3.11%-22.1%-42.5%49.1%223%23.9%40.6%61.8
Diğer Alacaklar %36185.256.122136.259.18790.923.0691.414.8341.428.5911.471.5281.620.3901.705.4531.819.9271.919.2121.971.0562.334.8251.881.1331.929.848559.141507.356452.263406.329
Değişim (%) %36%49.9%6326%-0.96%-2.92%-9.19%-4.99%-6.29%-5.17%-2.63%-15.6%24.1%-2.52%245%10.2%12.2%11.3
Stoklar %36.5752.058.473550.762.818489.881.850483.274.912479.358.360464.788.951540.207.780758.758.095924.665.812881.921.914956.626.5851.214.783.7641.015.598.365674.433.151212.509.314232.248.998182.103.646106.803.656
Değişim (%) %36.5%12.4%1.37%0.82%3.13%-14%-28.8%-17.9%4.85%-7.81%-21.3%19.6%50.6%217%-8.5%27.5%70.5
Diğer Dönen Varlıklar %12944.066.72319.255.25920.871.29147.986.88537.110.92625.665.24236.889.553101.552.34060.165.06253.065.19790.715.04999.954.27386.470.82152.038.18916.759.67423.873.95318.426.5355.106.673
Değişim (%) %129%-7.74%-56.5%29.3%44.6%-30.4%-63.7%68.8%13.4%-41.5%-9.24%15.6%66.2%210%-29.8%29.6%261
Ara Toplam %15.52.100.117.0851.817.997.6811.401.355.6481.282.148.6611.348.108.5321.542.396.3311.735.156.2992.273.395.0892.290.971.3042.400.851.0292.336.848.3153.038.350.1662.843.250.1621.832.685.193568.246.746549.337.443393.882.941383.509.113
Değişim (%) %15.5%29.7%9.3%-4.89%-12.6%-11.1%-23.7%-0.77%-4.58%2.74%-23.1%6.86%55.1%223%3.44%39.5%2.7
Duran Varlıklar %1.713.069.685.0743.018.030.1492.682.145.4452.602.969.1062.403.000.7802.449.509.8881.835.483.3041.860.498.7491.842.249.5731.743.487.8581.072.585.8631.054.405.902897.844.0581.193.293.786125.823.873112.601.013103.591.67698.084.853
Değişim (%) %1.71%12.5%3.04%8.32%-1.9%33.5%-1.34%0.99%5.66%62.5%1.72%17.4%-24.8%848%11.7%8.7%5.61
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-37.45.113.2088.173.1480000000000000000
Değişim (%) %-37.4%817314700%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Yatırım Amaçlı Gayrimenkuller %0528.913.605528.913.60560.897.22460.721.83312.963.07112.963.07215.076.71515.076.71615.076.71415.076.71418.575.42623.246.78324.751.68623.608.7912.506.3842.508.5382.510.6922.512.846
Değişim (%) %0%769%0.29%368%-0%-14%-0%0%0%-18.8%-20.1%-6.08%4.84%842%-0.09%-0.09%-0.09
Maddi Duran Varlıklar %-1.361.852.794.6541.878.418.3972.145.924.8792.164.583.1142.012.755.7331.994.586.9941.357.676.1291.305.549.5641.163.331.1921.027.305.678642.948.305768.076.282777.733.196851.697.470103.900.44090.704.50184.339.18876.097.481
Değişim (%) %-1.36%-12.5%-0.86%7.54%0.91%46.9%3.99%12.2%13.2%59.8%-16.3%-1.24%-8.68%720%14.5%7.55%10.8
Maddi Olmayan Duran Varlıklar %-6.754.631.2744.966.3422.294.0421.551.8431.787.3342.046.4652.327.4622.424.6152.053.3992.347.2641.571.2361.798.8972.065.8913.102.100459.431372.084240.893255.818
Değişim (%) %-6.75%116%47.8%-13.2%-12.7%-12.1%-4.01%18.1%-12.5%49.4%-12.7%-12.9%-33.4%575%23.5%54.5%-5.83
Toplam Varlıklar %3.425.633.634.0895.447.390.9494.766.771.9734.565.430.7374.661.462.6814.920.185.1094.445.746.9365.065.225.2125.218.297.2085.244.809.6774.651.267.1015.475.083.8385.163.122.9004.336.033.9121.032.871.760960.170.960764.866.412559.381.884
Değişim (%) %3.42%14.3%4.41%-2.06%-5.26%10.7%-12.2%-2.93%-0.51%12.8%-15%6.04%19.1%320%7.57%25.5%36.7
Kısa Vadeli Yükümlülükler %15.52.100.117.0851.817.997.6811.401.355.6481.282.148.6611.348.108.5321.542.396.3311.735.156.2992.273.395.0892.290.971.3042.400.851.0292.336.848.3153.038.350.1662.843.250.1621.832.685.193568.246.746549.337.443393.882.941383.509.113
Değişim (%) %15.5%29.7%9.3%-4.89%-12.6%-11.1%-23.7%-0.77%-4.58%2.74%-23.1%6.86%55.1%223%3.44%39.5%2.7
Kısa Vadeli Borçlanmalar %11220108.453.716958.0303.584.0324.098.6782.563.4311.774.1631.353.171661.9181.024.38912.043.18233.878.116118.663.06734.168.65037.376.692888.7771.668.4576.910.09718.447.022
Değişim (%) %11220%-73.3%-12.6%59.9%44.5%31.1%104%-35.4%-91.5%-64.5%-71.5%247%-8.58%4105%-46.7%-75.9%-62.5
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %70.9192.731.976112.803.526141.058.391113.726.61364.979.75390.213.754120.585.853129.449.899152.687.666176.819.109157.613.636110.244.35786.511.34777.808.65522.707.98624.657.05214.249.91119.367.895
Değişim (%) %70.9%-20%24%75%-28%-25.2%-6.85%-15.2%-13.6%12.2%43%27.4%11.2%243%-7.9%73%-26.4
Diğer Kısa Vadeli Yükümlülükler %-5821.076.32450.150.91225.354.79617.886.78021.922.28420.555.91711.257.11279.974.43726.456.76815.131.546106.771.03470.256.20087.967.36117.464.14616.005.76914.235.864531.40012.575.679
Değişim (%) %-58%97.8%41.8%-18.4%6.65%82.6%-85.9%202%74.8%-85.8%52%-20.1%404%9.11%12.4%2579%-95.8
Uzun Vadeli Yükümlülükler %-2.62302.231.793310.369.280228.591.065199.635.671288.086.723281.278.09072.610.42172.474.644274.070.789212.982.617258.034.599197.809.142187.682.515292.256.76632.533.39234.903.93620.149.59824.581.495
Değişim (%) %-2.62%35.8%14.5%-30.7%2.42%287%0.19%-73.6%28.7%-17.5%30.4%5.4%-35.8%798%-6.79%73.2%-18
Uzun Vadeli Karşılıklar %13.723.818.20220.939.36919.624.927021.252.96114.452.23413.427.47513.001.41316.732.96226.388.10723.195.93622.385.87622.676.079002.758.2592.159.8071.918.366
Değişim (%) %13.7%6.7%1962492600%-100%47.1%7.63%3.28%-22.3%-36.6%13.8%3.62%-1.28%2267607800%0%-100%27.7%12.6
Özkaynaklar %-2.643.231.285.2113.319.023.9883.136.825.2573.083.646.4003.025.267.4233.096.510.6872.637.980.2112.719.355.4712.653.255.1022.630.976.0242.056.384.1702.238.924.5152.132.190.2062.211.091.946432.091.622375.929.581350.833.873151.291.276
Değişim (%) %-2.64%5.81%1.72%1.93%-2.3%17.4%-2.99%2.49%0.85%27.9%-8.15%5.01%-3.57%412%14.9%7.15%132
Ana Ortaklığa Ait Özkaynaklar %-2.643.231.285.2113.319.023.9883.136.825.2573.083.646.4003.025.267.4233.096.510.6872.637.980.2112.719.355.4712.653.255.1022.630.976.0242.056.384.1702.238.924.5152.132.190.2062.211.091.946432.091.622375.929.581350.833.873151.291.276
Değişim (%) %-2.64%5.81%1.72%1.93%-2.3%17.4%-2.99%2.49%0.85%27.9%-8.15%5.01%-3.57%412%14.9%7.15%132
Ödenmiş Sermaye %075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00057.500.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%30.4
Geri Alınmış Paylar (-) %0-50.971.468-50.971.468-37.487.617-26.965.73900000000000000
Değişim (%) %0%-36%-39%-2696574000%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %0804.900.636804.900.636804.900.585804.900.584804.900.585804.900.585345.105.807345.105.805345.105.804345.105.807393.842.181492.755.113524.514.9720028.205.166028.205.166
Değişim (%) %0%0%0%-0%0%133%0%0%-0%-12.4%-20.1%-6.06%52451497100%0%-100%2820516500%-100
Geçmiş Yıllar Kar/Zararları %33.8964.856.245721.274.480721.274.431736.395.835737.574.484645.117.479645.117.478738.851.799741.335.138258.072.872392.747.664610.869.042650.241.770217.252.58646.817.95946.817.95962.540.507250.668
Değişim (%) %33.8%0%-2.05%-0.16%14.3%0%-12.7%-0.33%187%-34.3%-35.7%-6.06%199%364%0%-25.1%24850
Net Dönem Karı/Zararı %-115-43.919.717291.531.19595.767.58114.915.614-74.172.11292.457.00490.248.26475.653.79537.377.726483.262.265744.808.264473.592.237253.883.634168.128.086127.561.70170.778.04529.768.63265.628.337
Değişim (%) %-115%204%542%120%-180%2.45%19.3%102%-92.3%-35.1%57.3%86.5%51%31.8%80.2%138%-54.6
Toplam Kaynaklar %3.425.633.634.0895.447.390.9494.766.771.9734.565.430.7374.661.462.6814.920.185.1094.445.746.9365.065.225.2125.218.297.2085.244.809.6774.651.267.1015.475.083.8385.163.122.9004.336.033.9121.032.871.760960.170.960764.866.412559.381.884
Değişim (%) %3.42%14.3%4.41%-2.06%-5.26%10.7%-12.2%-2.93%-0.51%12.8%-15%6.04%19.1%320%7.57%25.5%36.7
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Dönen Varlıklar %16.12.563.949.0152.207.703.5011.815.360.2241.589.679.4611.725.789.2291.715.340.0191.705.329.4401.922.246.5271.868.004.1211.683.694.3251.565.092.3201.545.243.4421.400.647.057914.716.587907.047.887847.569.947661.274.736461.297.031
Değişim (%) %16.1%21.6%14.2%-7.89%0.61%0.59%-11.3%2.9%10.9%7.58%1.28%10.3%53.1%0.85%7.02%28.2%43.4
Nakit ve Nakit Benzerleri %30.9276.495.306211.172.180128.912.027131.874.970113.195.605168.468.498165.897.684173.614.780205.939.297312.662.177275.786.743283.039.032462.047.540275.412.774291.802.839235.468.029167.507.614103.552.184
Değişim (%) %30.9%63.8%-2.25%16.5%-32.8%1.55%-4.44%-15.7%-34.1%13.4%-2.56%-38.7%67.8%-5.62%23.9%40.6%61.8
Diğer Alacaklar %49.6185.256.122123.826.76379.178.7511.146.0781.091.6501.021.6531.058.6301.022.9601.006.989922.902862.020816.137617.735563.209559.141507.356452.263406.329
Değişim (%) %49.6%56.4%6809%4.99%6.85%-3.49%3.49%1.59%9.11%7.06%5.62%32.1%9.68%0.73%10.2%12.2%11.3
Stoklar %50.3752.058.473500.510.669426.604.965391.473.745366.298.629322.693.603352.926.894455.115.323511.627.720424.093.243418.368.901424.626.422333.505.714194.492.931212.509.314232.248.998182.103.646106.803.656
Değişim (%) %50.3%17.3%8.97%6.87%13.5%-8.57%-22.5%-11%20.6%1.37%-1.47%27.3%71.5%-8.48%-8.5%27.5%70.5
Diğer Dönen Varlıklar %15244.066.72317.498.39018.175.39638.871.47028.358.07817.818.86124.100.57260.912.73133.289.99027.788.27039.673.11734.938.91628.395.59115.186.84716.759.67423.873.95318.426.5355.106.673
Değişim (%) %152%-3.72%-53.2%37.1%59.1%-26.1%-60.4%83%19.8%-30%13.5%23%87%-9.38%-29.8%29.6%261
Ara Toplam %27.12.100.117.0851.652.121.7601.220.345.8371.038.596.3031.030.148.5211.070.854.6931.133.607.0001.363.618.9781.267.619.5091.154.506.6321.021.991.9341.062.052.189933.676.350534.851.550568.246.746549.337.443393.882.941383.509.113
Değişim (%) %27.1%35.4%17.5%0.82%-3.8%-5.54%-16.9%7.57%9.8%13%-3.77%13.7%74.6%-5.88%3.44%39.5%2.7
Duran Varlıklar %11.23.069.685.0742.761.041.2522.335.699.0292.108.518.4351.836.237.6901.669.558.4691.199.152.3311.115.957.1061.019.336.861912.282.153469.082.265368.566.504294.837.147294.533.763125.823.873112.601.013103.591.67698.084.853
Değişim (%) %11.2%18.2%10.8%14.8%9.98%39.2%7.46%9.48%11.7%94.5%27.3%25%0.1%134%11.7%8.7%5.61
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-31.25.113.2087.427.4220000000000000000
Değişim (%) %-31.2%742742100%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Yatırım Amaçlı Gayrimenkuller %10528.913.605480.655.00053.031.27349.187.3329.905.6499.000.0009.849.8759.043.2588.342.1137.250.0008.123.7378.125.8928.128.0468.130.2002.506.3842.508.5382.510.6922.512.846
Değişim (%) %10%806%7.81%397%10.1%-8.63%8.92%8.4%15.1%-10.8%-0.03%-0.03%-0.03%224%-0.09%-0.09%-0.09
Maddi Duran Varlıklar %8.541.852.794.6541.707.029.6271.868.740.8121.753.406.6741.538.034.4321.384.801.557886.992.811783.089.650643.683.889494.004.503281.185.553268.480.279255.394.726254.688.388103.900.44090.704.50184.339.18876.097.481
Değişim (%) %8.54%-8.65%6.58%14%11.1%56.1%13.3%21.7%30.3%75.7%4.73%5.12%0.28%145%14.5%7.55%10.8
Maddi Olmayan Duran Varlıklar %2.624.631.2744.513.2081.997.7271.257.0621.365.7821.420.8201.520.5721.454.3251.136.1711.128.739687.164628.805678.406735.356459.431372.084240.893255.818
Değişim (%) %2.62%126%58.9%-7.96%-3.87%-6.56%4.56%28%0.66%64.3%9.28%-7.31%-7.74%60.1%23.5%54.5%-5.83
Toplam Varlıklar %13.45.633.634.0894.968.744.7534.151.059.2533.698.197.8963.562.026.9193.384.898.4882.904.481.7713.038.203.6332.887.340.9822.595.976.4782.034.174.5851.913.809.9461.695.484.2041.209.250.3501.032.871.760960.170.960764.866.412559.381.884
Değişim (%) %13.4%19.7%12.2%3.82%5.23%16.5%-4.4%5.22%11.2%27.6%6.29%12.9%40.2%17.1%7.57%25.5%36.7
Kısa Vadeli Yükümlülükler %27.12.100.117.0851.652.121.7601.220.345.8371.038.596.3031.030.148.5211.070.854.6931.133.607.0001.363.618.9781.267.619.5091.154.506.6321.021.991.9341.062.052.189933.676.350534.851.550568.246.746549.337.443393.882.941383.509.113
Değişim (%) %27.1%35.4%17.5%0.82%-3.8%-5.54%-16.9%7.57%9.8%13%-3.77%13.7%74.6%-5.88%3.44%39.5%2.7
Kısa Vadeli Borçlanmalar %4692108.453.7162.263.0643.121.0923.320.1091.958.831360.186884.052397.030566.8086.594.91614.816.18141.478.55611.220.42210.908.030888.7771.668.4576.910.09718.447.022
Değişim (%) %4692%-27.5%-5.99%69.5%444%-59.3%123%-30%-91.4%-55.5%-64.3%270%2.86%1127%-46.7%-75.9%-62.5
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %88192.731.976102.511.220122.838.21192.123.51549.653.86462.633.59278.780.78277.646.13684.483.75985.027.69968.930.39238.535.80428.408.89822.707.70922.707.98624.657.05214.249.91119.367.895
Değişim (%) %88%-16.5%33.3%85.5%-20.7%-20.5%1.46%-8.09%-0.64%23.4%78.9%35.6%25.1%-0%-7.9%73%-26.4
Diğer Kısa Vadeli Yükümlülükler %-53.821.076.32445.575.09422.079.77814.489.07316.751.77414.271.5597.354.46347.969.95714.638.8218.069.93546.695.00424.557.98528.887.0295.096.74916.005.76914.235.864531.40012.575.679
Değişim (%) %-53.8%106%52.4%-13.5%17.4%94.1%-84.7%228%81.4%-82.7%90.1%-15%467%-68.2%12.4%2579%-95.8
Uzun Vadeli Yükümlülükler %0.6302.231.793300.430.064199.064.496161.713.597220.139.629164.198.82447.437.61943.471.460151.646.372176.302.109112.848.26969.143.98561.631.83853.084.96632.533.39234.903.93620.149.59824.581.495
Değişim (%) %0.6%50.9%23.1%-26.5%34.1%246%9.12%-71.3%-14%56.2%63.2%12.2%16.1%63.2%-6.79%73.2%-18
Uzun Vadeli Karşılıklar %25.223.818.20219.028.84017.090.023016.240.31610.033.8958.772.3997.798.4609.258.533010.144.4607.824.9637.446.4524.980.60502.758.2592.159.8071.918.366
Değişim (%) %25.2%11.3%1709002200%-100%61.9%14.4%12.5%-15.8%925853200%-100%29.6%5.08%49.5%498060400%-100%27.7%12.6
Özkaynaklar %7.133.231.285.2113.016.192.9292.731.648.9202.497.887.9962.311.738.7692.149.844.9711.723.437.1521.631.113.1951.468.075.1011.265.167.737899.334.382782.613.772700.176.016621.313.834432.091.622375.929.581350.833.873151.291.276
Değişim (%) %7.13%10.4%9.36%8.05%7.53%24.7%5.66%11.1%16%40.7%14.9%11.8%12.7%43.8%14.9%7.15%132
Ana Ortaklığa Ait Özkaynaklar %7.133.231.285.2113.016.192.9292.731.648.9202.497.887.9962.311.738.7692.149.844.9711.723.437.1521.631.113.1951.468.075.1011.265.167.737899.334.382782.613.772700.176.016621.313.834432.091.622375.929.581350.833.873151.291.276
Değişim (%) %7.13%10.4%9.36%8.05%7.53%24.7%5.66%11.1%16%40.7%14.9%11.8%12.7%43.8%14.9%7.15%132
Ödenmiş Sermaye %075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00057.500.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%30.4
Geri Alınmış Paylar (-) %-30-50.971.468-39.215.284-32.645.431-21.843.42500000000000000
Değişim (%) %-30%-20.1%-49.5%-2184342600%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %10804.900.636731.460.699700.933.471652.004.558615.059.639558.826.257225.463.471207.000.021190.950.8230172.242.047172.242.047172.242.047-4.632.883028.205.166028.205.166
Değişim (%) %10%4.36%7.5%6.01%10.1%148%8.92%8.4%19095082200%-100%0%0%3818%-463288400%-100%2820516500%-100
Geçmiş Yıllar Kar/Zararları %47.2964.856.245655.464.677628.109.111596.512.726563.612.830447.892.066421.466.176443.175.206410.188.850124.100.513171.763.374213.528.650213.528.65046.817.95946.817.95946.817.95962.540.507250.668
Değişim (%) %47.2%4.36%5.3%5.84%25.8%6.27%-4.9%8.04%231%-27.7%-19.6%0%356%0%0%-25.1%24850
Net Dönem Karı/Zararı %-117-43.919.717257.826.10183.397.50912.082.299-56.678.14764.191.03558.960.72145.378.36720.681.508232.388.217325.732.757165.543.68383.371.190174.397.467127.561.70170.778.04529.768.63265.628.337
Değişim (%) %-117%209%590%121%-188%8.87%29.9%119%-91.1%-28.7%96.8%98.6%-52.2%36.7%80.2%138%-54.6
Toplam Kaynaklar %13.45.633.634.0894.968.744.7534.151.059.2533.698.197.8963.562.026.9193.384.898.4882.904.481.7713.038.203.6332.887.340.9822.595.976.4782.034.174.5851.913.809.9461.695.484.2041.209.250.3501.032.871.760960.170.960764.866.412559.381.884
Değişim (%) %13.4%19.7%12.2%3.82%5.23%16.5%-4.4%5.22%11.2%27.6%6.29%12.9%40.2%17.1%7.57%25.5%36.7