Pamukova Yenilenebilir Elektrik Üretimi A.Ş. (PAMEL)
₺99,15(%1.95)

Pamukova Yenilenebilir Elektrik Üretimi A.Ş. (PAMEL) Bilanço Tablosu

PRO üyemiz olmadığınız için PAMEL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/62018/12
nakit ve nakit benzerleri
2.189.5282.440.3351.669.8602.041.9221.649.4823.901.47918.205.36887.094.78798.738.38070.882.3222.884.45612.580.46353.663.35816.234.8974.244.4682.210.8421.489.5641.818.9071.668.7561.950.6992.413.9875.360.9402.739.0328.441.7618.796.4971.707.163
ticari alacaklar
8.366.0068.788.7389.779.9224.509.1916.338.0779.178.6554.151.2454.540.4795.710.8755.953.9352.372.5642.873.7800042.660660.48533.318104.035640.668334.4936.810391.4981.950.299209.053563.0951.139.993
diğer alacaklar
868.970274.521317.303469.503374.316428.062191.124552.740287.242266.667256.531793.433429.80443.605612.411604.264670.55143.605659.321653.669156.29741.289156.297156.29716.15216.152
cari dönem vergisiyle ilgili varlıklar
0001.158.3610005.8485.8485.8485.8485.848
diğer dönen varlıklar
2.112.5972.541.7382.500.1271.840.6011.508.1741.264.998399.4643.410.386333.792477.567291.130326.668233.713135.40284.77650.61754.13069.71662.09992.6535.5464.54750.71652.78760.375971.594
ara toplam
14.503.67114.745.53616.619.5466.440.03715.047.83218.877.34625.107.60115.983.985180.981.11478.867.9396.513.28916.512.68354.519.9049.936.5067.206.4528.009.0204.352.1706.627.1332.624.91814.334.6552.490.5155.848.1301.852.0408.768.8539.513.7593.886.876
toplam dönen varlıklar
14.503.67114.745.53616.619.54613.277.07615.047.83216.096.64025.107.60196.037.598180.981.11478.867.9396.513.28916.512.68354.519.90416.776.2997.206.4523.018.1114.352.1704.370.3332.624.9182.495.5142.490.5155.848.1304.845.2038.768.8539.513.7593.886.876
maddi duran varlıklar
1.181.771.8981.107.930.4171.053.318.3741.209.689.5551.180.128.2901.087.421.218965.258.3811.163.394.493631.837.105629.993.436519.798.193856.327.265235.772.222228.993.520207.155.164207.403.725111.801.844109.971.931108.267.211108.992.01359.681.45068.750.00062.869.71363.739.99365.660.00045.004.501
toplam varlıklar
1.217.229.6251.141.368.9501.092.047.1201.251.253.4231.218.319.6521.127.364.6401.006.355.1961.289.702.152818.850.409715.558.191533.847.331886.505.284296.209.853249.481.282217.571.553215.211.721119.782.269117.668.120115.584.233116.655.85263.747.57774.773.23967.890.15872.685.51175.207.94648.926.190
maddi olmayan duran varlıklar
274.927290.911231.921296.487246.578248.556249.73593.34116.55717.71419.588105.38014.74116.56918.39820.22622.05322.50424.48825.62611.38311.38311.38312.80613.51814.229
peşin ödenmiş giderler
2.666.733227.28294.3593.350.6805.252.30602.160.400870.33722.720.4394.457.6915.077.1939.034.4823.761.5621.968.12035.63152.5622.731.5532.334.070212.10676.38007.42958.01918.11546.65520.989
diğer duran varlıklar
17.717.09617.900.28321.465.61727.381.76222.522.63623.170.16415.311.4179.676.1421.337.4681.954.7442.182.5373.732.0411.711.6201.114.0262.543.4972.732.9072.063.7441.664.3672.163.0502.228.279
toplam duran varlıklar
1.202.725.9541.126.623.4141.075.427.5741.237.976.3471.203.271.8201.111.268.000981.247.5951.193.664.554637.869.295636.690.252527.334.042869.992.601241.689.949232.704.983210.365.101212.193.610115.430.099113.297.787112.959.315114.160.33861.257.06268.925.10963.044.95563.916.65865.694.18745.039.314
ticari borçlar
3.860.7151.013.8916.116.8303.788.2487.520.09813.274.490943.0706.081.1921.028.416974.067743.2062.682.5481.720.0903.641.991442.209886.743632.126300.859494.216257.97760.79471.983196.37180.43686.594357.640
çalışanlara sağlanan faydalar kapsamında borçlar
281.795323.201286.530277.571214.864247.509149.431263.431138.031211.83991.824217.33165.16563.31343.98235.33734.64931.78240.70242.90847.534160.749145.402177.308171.480162.583
diğer borçlar
1.483.978222.446.311206.085.447254.377.047172.532.985110.377.93641.798.115970.731838.78767.845.42574.732.63060.389.78551.756.68016.174.2641.94359.45211.497.5138.355.7257.9187.017.2676.0173.854.1003.607.500151.862127.242127.242
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
62.770405.5810697.515131.79232.777032.777000215.600895.906123.352264.898603.745
dönem karı vergi yükümlülüğü
403.89807.310.7401.249.9361.640.6774.015.8732.007.515816.1470852.9710
toplam yükümlülükler
318.585.689280.434.970237.185.899326.827.931274.718.413223.451.879126.546.215201.280.492299.779.145187.435.642145.010.823319.536.86593.556.20258.726.39157.547.57758.428.73342.279.32640.578.31241.258.08944.237.50325.158.96934.303.61934.335.12836.839.18338.424.35034.602.927
kısa vadeli karşılıklar
731.425731.425507.631425.859282.634276.839221.191319.353176.450227.209227.209276.299142.150140.237112.47788.661104.365130.720131.56078.75864.37169.789193.613193.613194.983194.578
diğer kısa vadeli yükümlülükler
708.982707.530517.303427.806766.1842.840.6832.730.2564.333.405493.780580.435545.863285.914262.365233.60447.942541.40223.00912.852124.47657.992159.230774.412267.416211.781687.901308.207
toplam kısa vadeli yükümlülükler
7.533.5635.237.5117.763.5946.440.03717.048.15818.877.3466.460.89515.983.9856.621.83637.398.5414.757.443143.328.5366.460.6999.936.5067.490.7498.009.0207.099.7726.627.1338.234.13514.334.655337.9461.395.8651.852.04032.859.28032.996.59031.241.156
uzun vadeli borçlanmalar
024.5432.690.7765.498.8816.413.22615.492.52724.998.89134.446.17521.188.52320.543.38815.180.80226.062.73616.737.69517.146.24624.133.98729.970.56323.353.59125.295.68927.823.89329.651.97824.714.23823.375.47424.035.8280
uzun vadeli karşılıklar
2.341.9162.341.9162.341.9162.668.8912.605.2112.405.2111.532.0252.211.9191.410.4891.019.487985.6691.992.919586.583561.665483.778385.769328.450299.765294.618250.870106.78595.12084.93380.11266.81168.175
ertelenmiş vergi yükümlülüğü
41.540.84850.384.68918.304.16657.843.07576.118.83376.298.85951.756.28922.822.798112.091.19060.628.80149.354.27987.762.88918.014.54514.907.7109.299.8197.876.472005.583.0604.754.8273.899.7915.360.9493.293.596
toplam uzun vadeli yükümlülükler
311.052.126275.197.459229.422.305320.387.894257.670.255204.574.533120.085.320185.296.507293.157.309150.037.101140.253.380176.208.32987.095.50348.789.88550.056.82850.419.71335.179.55433.951.17933.023.95429.902.84824.821.02332.907.75432.483.0883.979.9035.427.7603.361.771
toplam kaynaklar
1.217.229.6251.141.368.9501.092.047.1201.251.253.4231.218.319.6521.127.364.6401.006.355.1961.289.702.152818.850.409715.558.191533.847.331886.505.284296.209.853249.481.282217.571.553215.211.721119.782.269117.668.120115.584.233116.655.85263.747.57774.773.23967.890.15872.685.51175.207.94648.926.190
ana ortaklığa ait özkaynaklar
898.643.936860.933.980854.861.221924.425.492943.601.239903.912.761879.808.9811.088.421.660519.071.264528.122.549388.836.508566.968.419202.653.651190.754.891160.023.976156.782.98877.502.94377.089.80874.326.14472.418.34938.588.60840.469.62033.555.03035.846.32836.783.59614.323.263
toplam özkaynaklar
898.643.936860.933.980854.861.221924.425.492943.601.239903.912.761879.808.9811.088.421.660519.071.264528.122.549388.836.508566.968.419202.653.651190.754.891160.023.976156.782.98877.502.94377.089.80874.326.14472.418.34938.588.60840.469.62033.555.03035.846.32836.783.59614.323.263