PNLSN Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092019/12
Dönen Varlıklar %-8.591.725.789.2291.887.950.6811.705.329.4401.922.246.5271.868.004.1212.430.897.1831.565.092.3201.545.243.4421.400.647.0571.511.261.745907.047.887847.569.947661.274.736461.297.031313.581.61500231.278.6130126.350.857
Değişim (%) %-8.59%10.7%-11.3%2.9%-23.2%55.3%1.28%10.3%-7.32%66.6%7.02%28.2%43.4%47.1%31358161400%0%-100%23127861200%-100
Nakit ve Nakit Benzerleri %-39113.195.605185.421.090165.897.684173.614.780205.939.297451.417.811275.786.743283.039.032462.047.540453.805.666291.802.839235.468.029167.507.614103.552.18445.700.1210032.207.845017.921.889
Değişim (%) %-39%11.8%-4.44%-15.7%-54.4%63.7%-2.56%-38.7%1.82%55.5%23.9%40.6%61.8%127%4570012000%0%-100%3220784400%-100
Finansal Yatırımlar %10356928500103.569.286088.548.23781.296.92474.911.456013.991.15813.991.15813.991.15865.104.37613.496.34513.496.34512.616.25012.616.25012.616.2500012.616.250012.616.250
Değişim (%) %10356928500%-100%8.92%8.52%7491145500%-100%0%0%-78.5%382%0%6.98%0%0%1261624900%0%-100%1261624900%-100
Diğer Alacaklar %-2.921.091.6501.124.4601.058.6301.022.9601.006.9891.332.473862.020816.137617.735928.016559.141507.356452.263406.329293.50800269.2040600.551
Değişim (%) %-2.92%6.22%3.49%1.59%-24.4%54.6%5.62%32.1%-33.4%66%10.2%12.2%11.3%38.4%29350700%0%-100%26920300%-100
Stoklar %3.13366.298.629355.165.507352.926.894455.115.323511.627.720612.300.615418.368.901424.626.422333.505.714324.317.311212.509.314232.248.998182.103.646106.803.65684.377.7620052.137.983033.373.760
Değişim (%) %3.13%0.63%-22.5%-11%-16.4%46.4%-1.47%27.3%2.83%52.6%-8.5%27.5%70.5%26.6%8437776100%0%-100%5213798200%-100
Diğer Dönen Varlıklar %84.9106.213.39257.458.218123.504.731106.370.27584.302.271141.125.715109.084.47978.276.224131.792.785107.677.71165.728.797109.100.60863.274.22045.121.10214.594.5420012.356.88203.328.589
Değişim (%) %84.9%-53.5%16.1%26.2%-40.3%29.4%39.4%-40.6%22.4%63.8%-39.8%72.4%40.2%209%1459454100%0%-100%1235688100%-100
Ara Toplam %-12.61.030.148.5211.178.612.3011.133.607.0001.363.618.9781.267.619.5091.666.862.4921.021.991.9341.062.052.189933.676.350881.290.503568.246.746549.337.443393.882.941383.509.113254.022.77700220.131.0580113.603.405
Değişim (%) %-12.6%3.97%-16.9%7.57%-24%63.1%-3.77%13.7%5.94%55.1%3.44%39.5%2.7%51%25402277600%0%-100%22013105700%-100
Duran Varlıklar %-0.071.836.237.6901.837.562.2411.199.152.3311.115.957.1061.019.336.8611.210.468.488469.082.265368.566.504294.837.147573.823.856125.823.873112.601.013103.591.67693.566.78584.482.2950066.777.069048.162.148
Değişim (%) %-0.07%53.2%7.46%9.48%-15.8%158%27.3%25%-48.6%356%11.7%8.7%10.7%10.8%8448229400%0%-100%6677706800%-100
Yatırım Amaçlı Gayrimenkuller %09.905.6499.905.6499.849.8759.043.2588.342.11310.467.4618.123.7378.125.8928.128.04611.352.8542.506.3842.508.5382.510.6922.512.8462.515.000001.888.54202.052.554
Değişim (%) %0%0.57%8.92%8.4%-20.3%28.9%-0.03%-0.03%-28.4%353%-0.09%-0.09%-0.09%-0.09%251499900%0%-100%188854100%-100
Maddi Duran Varlıklar %0.911.538.034.4321.524.150.905886.992.811783.089.650643.683.889713.237.633281.185.553268.480.279255.394.726409.559.099103.900.44090.704.50184.339.18876.097.48162.867.9080050.117.263031.104.997
Değişim (%) %0.91%71.8%13.3%21.7%-9.75%154%4.73%5.12%-37.6%294%14.5%7.55%10.8%21%6286790700%0%-100%5011726200%-100
Maddi Olmayan Duran Varlıklar %-12.71.365.7821.563.7941.520.5721.454.3251.136.1711.629.660687.164628.805678.4061.491.722459.431372.084240.893255.818200.08300101.3560103.942
Değişim (%) %-12.7%2.84%4.56%28%-30.3%137%9.28%-7.31%-54.5%225%23.5%54.5%-5.83%27.9%20008200%0%-100%10135500%-100
Toplam Varlıklar %-4.393.562.026.9193.725.512.9222.904.481.7713.038.203.6332.887.340.9823.641.365.6712.034.174.5851.913.809.9461.695.484.2042.085.085.6011.032.871.760960.170.960764.866.412554.863.816398.063.91000298.055.6820174.513.005
Değişim (%) %-4.39%28.3%-4.4%5.22%-20.7%79%6.29%12.9%-18.7%102%7.57%25.5%37.8%39.4%39806390900%0%-100%29805568100%-100
Kısa Vadeli Yükümlülükler %-12.61.030.148.5211.178.612.3011.133.607.0001.363.618.9781.267.619.5091.666.862.4921.021.991.9341.062.052.189933.676.350881.290.503568.246.746549.337.443393.882.941383.509.113254.022.77700220.131.0580113.603.405
Değişim (%) %-12.6%3.97%-16.9%7.57%-24%63.1%-3.77%13.7%5.94%55.1%3.44%39.5%2.7%51%25402277600%0%-100%22013105700%-100
Kısa Vadeli Borçlanmalar %-25.651.612.69569.332.69579.664.83478.043.16685.050.567131.123.28683.746.57380.014.36039.629.32055.389.63423.596.76326.325.50921.160.00837.814.91746.889.2340053.549.163028.884.950
Değişim (%) %-25.6%-13%2.08%-8.24%-35.1%56.6%4.66%102%-28.5%135%-10.4%24.4%-44%-19.4%4688923300%0%-100%5354916200%-100
Diğer Kısa Vadeli Yükümlülükler %23.730.134.61824.365.96115.951.26759.285.55525.502.66520.442.33054.671.89029.737.43334.691.76014.086.11118.430.40416.275.6102.161.15513.762.47074.778.374003.758.468015.767.360
Değişim (%) %23.7%52.8%-73.1%132%24.8%-62.6%83.8%-14.3%146%-23.6%13.2%653%-84.3%-81.6%7477837300%0%-100%375846700%-100
Uzun Vadeli Yükümlülükler %21.8220.139.629180.721.76847.437.61943.471.460151.646.372147.869.541112.848.26969.143.98561.631.838140.538.65832.533.39234.903.93620.149.59820.063.42721.618.7060020.116.205023.545.185
Değişim (%) %21.8%281%9.12%-71.3%2.55%31%63.2%12.2%-56.1%332%-6.79%73.2%0.43%-7.19%2161870500%0%-100%2011620400%-100
Uzun Vadeli Borçlanmalar %108853.364.7144.492.54213.500.22227.280.20949.732.25585.922.53453.384.78523.144.94229.409.16734.347.61424.591.35927.266.16716.518.45617.356.24116.534.7830018.388.651022.287.380
Değişim (%) %1088%-66.7%-50.5%-45.1%-42.1%60.9%131%-21.3%-14.4%39.7%-9.81%65.1%-4.83%4.97%1653478200%0%-100%1838865000%-100
Uzun Vadeli Karşılıklar %47.116.240.31611.043.5828.772.3997.798.4609.258.53318.320.73310.144.4607.824.9637.446.452002.758.2592.159.8071.918.3661.441.999001.172.9430956.337
Değişim (%) %47.1%25.9%12.5%-15.8%-49.5%80.6%29.6%5.08%744645100%0%-100%27.7%12.6%33%144199800%0%-100%117294200%-100
Özkaynaklar %-2.32.311.738.7692.366.178.8521.723.437.1521.631.113.1951.468.075.1011.826.633.638899.334.382782.613.772700.176.0161.063.256.440432.091.622375.929.581350.833.873151.291.276122.422.4270057.808.419037.364.415
Değişim (%) %-2.3%37.3%5.66%11.1%-19.6%103%14.9%11.8%-34.1%146%14.9%7.15%132%23.6%12242242600%0%-100%5780841800%-100
Ana Ortaklığa Ait Özkaynaklar %-2.32.311.738.7692.366.178.8521.723.437.1521.631.113.1951.468.075.1011.826.633.638899.334.382782.613.772700.176.0161.063.256.440432.091.622375.929.581350.833.873151.291.276122.422.4270057.808.419037.364.415
Değişim (%) %-2.3%37.3%5.66%11.1%-19.6%103%14.9%11.8%-34.1%146%14.9%7.15%132%23.6%12242242600%0%-100%5780841800%-100
Ödenmiş Sermaye %075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00057.500.00057.500.0000040.500.000031.125.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%30.4%0%5749999900%0%-100%4049999900%-100
Geçmiş Yıllar Kar/Zararları %14.3563.612.830492.962.399421.466.176443.175.206410.188.850179.174.796171.763.374213.528.650213.528.650104.471.10446.817.95946.817.95962.540.507250.668250.66800-994.6480-740.654
Değişim (%) %14.3%17%-4.9%8.04%129%4.31%-19.6%0%104%123%0%-25.1%24850%0%25066700%0%100%-99464900%100
Net Dönem Karı/Zararı %-180-56.678.14770.650.42958.960.72145.378.36720.681.508335.519.254325.732.757165.543.68383.371.19080.848.414127.561.70170.778.04529.768.63265.628.33736.458.3930014.225.43602.720.421
Değişim (%) %-180%19.8%29.9%119%-93.8%3%96.8%98.6%3.12%-36.6%80.2%138%-54.6%80%3645839200%0%-100%1422543500%-100
Toplam Kaynaklar %-4.393.562.026.9193.725.512.9222.904.481.7713.038.203.6332.887.340.9823.641.365.6712.034.174.5851.913.809.9461.695.484.2042.085.085.6011.032.871.760960.170.960764.866.412554.863.816398.063.91000298.055.6820174.513.005
Değişim (%) %-4.39%28.3%-4.4%5.22%-20.7%79%6.29%12.9%-18.7%102%7.57%25.5%37.8%39.4%39806390900%0%-100%29805568100%-100
Kalemler Değişim 2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Dönen Varlıklar %2.91.922.246.5271.868.004.1211.683.694.3251.565.092.3201.545.243.4421.400.647.057914.716.587907.047.887847.569.947661.274.736461.297.031313.581.61500231.278.613
Değişim (%) %2.9%10.9%7.58%1.28%10.3%53.1%0.85%7.02%28.2%43.4%47.1%31358161400%0%-100%23127861200%0%0%0%0
Nakit ve Nakit Benzerleri %-15.7173.614.780205.939.297312.662.177275.786.743283.039.032462.047.540275.412.774291.802.839235.468.029167.507.614103.552.18445.700.1210032.207.845
Değişim (%) %-15.7%-34.1%13.4%-2.56%-38.7%67.8%-5.62%23.9%40.6%61.8%127%4570012000%0%-100%3220784400%0%0%0%0
Finansal Yatırımlar %8.5281.296.92474.911.45665.104.37613.991.15813.991.15813.991.15813.991.15813.496.34513.496.34512.616.25012.616.25012.616.2500012.616.250
Değişim (%) %8.52%15.1%365%0%0%0%3.67%0%6.98%0%0%1261624900%0%-100%1261624900%0%0%0%0
Ticari Alacaklar %-36.452.253.89082.220.76783.988.830000000000000
Değişim (%) %-36.4%-2.11%8398882900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Alacaklar %1.591.022.9601.006.989922.902862.020816.137617.735563.209559.141507.356452.263406.329293.50800269.204
Değişim (%) %1.59%9.11%7.06%5.62%32.1%9.68%0.73%10.2%12.2%11.3%38.4%29350700%0%-100%26920300%0%0%0%0
Stoklar %-11455.115.323511.627.720424.093.243418.368.901424.626.422333.505.714194.492.931212.509.314232.248.998182.103.646106.803.65684.377.7620052.137.983
Değişim (%) %-11%20.6%1.37%-1.47%27.3%71.5%-8.48%-8.5%27.5%70.5%26.6%8437776100%0%-100%5213798200%0%0%0%0
Diğer Dönen Varlıklar %8360.912.73133.289.99027.788.27039.673.11734.938.91628.395.59115.186.84765.728.797109.100.60863.274.22045.121.10214.594.5420012.356.882
Değişim (%) %83%19.8%-30%13.5%23%87%-76.9%-39.8%72.4%40.2%209%1459454100%0%-100%1235688100%0%0%0%0
Ara Toplam %6.681.352.303.3801.267.619.5091.154.506.6321.021.991.9341.062.052.189933.676.350534.851.550568.246.746549.337.443393.882.941383.509.113254.022.77700220.131.058
Değişim (%) %6.68%9.8%13%-3.77%13.7%74.6%-5.88%3.44%39.5%2.7%51%25402277600%0%-100%22013105700%0%0%0%0
Duran Varlıklar %9.481.115.957.1061.019.336.861912.282.153469.082.265368.566.504294.837.147294.533.763125.823.873112.601.013103.591.67698.084.85384.482.2950066.777.069
Değişim (%) %9.48%11.7%94.5%27.3%25%0.1%134%11.7%8.7%5.61%16.1%8448229400%0%-100%6677706800%0%0%0%0
Yatırım Amaçlı Gayrimenkuller %8.49.043.2588.342.1137.250.0008.123.7378.125.8928.128.0468.130.2002.506.3842.508.5382.510.6922.512.8462.515.000001.888.542
Değişim (%) %8.4%15.1%-10.8%-0.03%-0.03%-0.03%224%-0.09%-0.09%-0.09%-0.09%251499900%0%-100%188854100%0%0%0%0
Maddi Duran Varlıklar %21.7783.089.650643.683.889494.004.503281.185.553268.480.279255.394.726254.688.388103.900.44090.704.50184.339.18876.097.48162.867.9080050.117.263
Değişim (%) %21.7%30.3%75.7%4.73%5.12%0.28%145%14.5%7.55%10.8%21%6286790700%0%-100%5011726200%0%0%0%0
Maddi Olmayan Duran Varlıklar %281.454.3251.136.1711.128.739687.164628.805678.406735.356459.431372.084240.893255.818200.08300101.356
Değişim (%) %28%0.66%64.3%9.28%-7.31%-7.74%60.1%23.5%54.5%-5.83%27.9%20008200%0%-100%10135500%0%0%0%0
Toplam Varlıklar %5.223.038.203.6332.887.340.9822.595.976.4782.034.174.5851.913.809.9461.695.484.2041.209.250.3501.032.871.760960.170.960764.866.412559.381.884398.063.91000298.055.682
Değişim (%) %5.22%11.2%27.6%6.29%12.9%40.2%17.1%7.57%25.5%36.7%40.5%39806390900%0%-100%29805568100%0%0%0%0
Kısa Vadeli Yükümlülükler %6.681.352.303.3801.267.619.5091.154.506.6321.021.991.9341.062.052.189933.676.350534.851.550568.246.746549.337.443393.882.941383.509.113254.022.77700220.131.058
Değişim (%) %6.68%9.8%13%-3.77%13.7%74.6%-5.88%3.44%39.5%2.7%51%25402277600%0%-100%22013105700%0%0%0%0
Kısa Vadeli Borçlanmalar %2111.760.168566.8086.594.91614.816.18141.478.55611.220.42210.908.03023.596.76326.325.50921.160.00837.814.91746.889.2340053.549.163
Değişim (%) %211%-91.4%-55.5%-64.3%270%2.86%-53.8%-10.4%24.4%-44%-19.4%4688923300%0%-100%5354916200%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %22847.969.95714.638.8218.069.93546.695.00424.557.98528.887.0295.096.74918.430.40416.275.6102.161.15513.762.47074.778.374003.758.468
Değişim (%) %228%81.4%-82.7%90.1%-15%467%-72.3%13.2%653%-84.3%-81.6%7477837300%0%-100%375846700%0%0%0%0
Uzun Vadeli Yükümlülükler %-63.455.442.089151.646.372176.302.109112.848.26969.143.98561.631.83853.084.96632.533.39234.903.93620.149.59824.581.49521.618.7060020.116.205
Değişim (%) %-63.4%-14%56.2%63.2%12.2%16.1%63.2%-6.79%73.2%-18%13.7%2161870500%0%-100%2011620400%0%0%0%0
Uzun Vadeli Borçlanmalar %-45.127.280.20949.732.25559.511.88953.384.78523.144.94229.409.16720.845.42424.591.35927.266.16716.518.45617.356.24116.534.7830018.388.651
Değişim (%) %-45.1%-16.4%11.5%131%-21.3%41.1%-15.2%-9.81%65.1%-4.83%4.97%1653478200%0%-100%1838865000%0%0%0%0
Uzun Vadeli Karşılıklar %-15.87.798.4609.258.533010.144.4607.824.9637.446.4524.980.60502.758.2592.159.80701.441.999001.172.943
Değişim (%) %-15.8%925853200%-100%29.6%5.08%49.5%498060400%-100%27.7%215980600%-100%144199800%0%-100%117294200%0%0%0%0
Özkaynaklar %11.11.630.458.1641.468.075.1011.265.167.737899.334.382782.613.772700.176.016621.313.834432.091.622375.929.581350.833.873151.291.276122.422.4270057.808.419
Değişim (%) %11.1%16%40.7%14.9%11.8%12.7%43.8%14.9%7.15%132%23.6%12242242600%0%-100%5780841800%0%0%0%0
Ana Ortaklığa Ait Özkaynaklar %11.11.630.458.1641.468.075.1011.265.167.737899.334.382782.613.772700.176.016621.313.834432.091.622375.929.581350.833.873151.291.276122.422.4270057.808.419
Değişim (%) %11.1%16%40.7%14.9%11.8%12.7%43.8%14.9%7.15%132%23.6%12242242600%0%-100%5780841800%0%0%0%0
Ödenmiş Sermaye %075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00057.500.00057.500.0000040.500.000
Değişim (%) %0%0%0%0%0%0%0%0%0%30.4%0%5749999900%0%-100%4049999900%0%0%0%0
Geçmiş Yıllar Kar/Zararları %8.04443.175.206410.188.850124.100.513171.763.374213.528.650213.528.65046.817.95946.817.95946.817.95962.540.507250.668250.66800-994.648
Değişim (%) %8.04%231%-27.7%-19.6%0%356%0%0%-25.1%24850%0%25066700%0%100%-99464900%0%0%0%0
Net Dönem Karı/Zararı %11644.723.33620.681.508232.388.217325.732.757165.543.68383.371.190174.397.467127.561.70170.778.04529.768.63265.628.33736.458.3930014.225.436
Değişim (%) %116%-91.1%-28.7%96.8%98.6%-52.2%36.7%80.2%138%-54.6%80%3645839200%0%-100%1422543500%0%0%0%0
Toplam Kaynaklar %5.223.038.203.6332.887.340.9822.595.976.4782.034.174.5851.913.809.9461.695.484.2041.209.250.3501.032.871.760960.170.960764.866.412559.381.884398.063.91000298.055.682
Değişim (%) %5.22%11.2%27.6%6.29%12.9%40.2%17.1%7.57%25.5%36.7%40.5%39806390900%0%-100%29805568100%0%0%0%0