Papilon Savunma-Güvenlik Sistemleri Bilişim Mühendislik Hizmetleri İthalat İhracat Sanayi ve Ticaret A.Ş. (PAPIL)
₺13,26(%-1.41)

Papilon Savunma-Güvenlik Sistemleri Bilişim Mühendislik Hizmetleri İthalat İhracat Sanayi ve Ticaret A.Ş. (PAPIL) Bilanço Tablosu

PRO üyemiz olmadığınız için PAPIL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122018/12
nakit ve nakit benzerleri
186.858.19339.264.64624.983.48529.365.89927.649.06877.583.37548.201.61061.472.74756.754.71093.799.22447.969.42121.849.00226.462.49986.412.56642.977.85364.256.51872.176.88072.617.22273.610.13167.913.36467.825.13276.171.66555.788.181
finansal yatırımlar
16.129.647236.311.758217.879.718221.008.630244.886.329211.937.286174.074.034146.382.999108.242.64083.931.93050.828.36068.848.00963.944.384013.829.0020
ticari alacaklar
70.703.913184.532.40211.686.98921.329.41531.804.05412.399.03311.547.03615.254.4346.809.90525.393.0176.819.20811.506.5796.273.78711.264.11611.582.7416.118.6345.772.8421.722.7941.714.6712.068.9191.912.706479.227560.520
stoklar
41.153.99628.990.28464.781.06753.309.55832.431.19475.894.45519.420.29719.059.83215.235.40433.388.67514.281.38312.475.99012.287.70811.052.95516.832.09116.592.15011.051.81510.622.14510.078.7839.842.3599.807.4568.535.5783.569.291
peşin ödenmiş giderler
20.229.44312.116.61414.058.32021.665.81311.515.90315.828.15910.700.8145.298.9697.255.28410.312.2417.194.2564.768.2083.243.4913.563.37118.3394.6364.073.060654.2101.206.8341.939.1982.063.6131.453.062593.667
diğer dönen varlıklar
3.829.0147.422.5132.810.312351.69192.140316.9161.122.4291.265.0551.030.962141.189792.687794.786323.773520.1391.760.7961.791.1441.124.7951.002.3161.721.5151.891.0231.927.5141.522.980709.252
ara toplam
338.904.206508.665.950339.597.649348.373.971348.391.912393.978.571266.324.298248.748.892195.343.30512.562.827128.043.856120.371.4683.673.1028.926.8883.655.6462.872.0672.847.96687.095.7903.167.6522.250.15383.879.10788.380.23461.260.885
toplam dönen varlıklar
338.904.206508.665.950339.597.649348.373.971348.391.912393.978.571266.324.298248.748.892195.343.305246.996.596128.043.856120.371.468113.403.864112.828.65291.946.22493.439.68294.229.65587.095.79088.553.21183.716.54383.879.10788.380.23461.260.885
diğer alacaklar
016.95015.42114.82113.224016.02014.85614.40030.32017.70117.274781.25015.50519.193527.21330.26312.295214.86919.940246.151217.72239.974
toplam varlıklar
488.204.911674.315.235449.209.907443.036.400436.408.776495.432.477302.117.775277.912.074218.440.121289.245.280143.451.533134.754.370125.576.018124.701.560101.957.374101.252.674101.717.19694.626.69194.984.15789.248.83989.256.79292.296.82562.357.806
maddi duran varlıklar
2.824.0293.878.9412.876.8902.851.2732.407.2033.214.358920.7681.015.976911.1232.299.989731.059666.862696.653569.606649.080721.584652.603687.038709.256657.424711.337689.623290.657
kullanım hakkı varlıkları
5.051.0136.344.9473.695.5393.742.5194.247.1106.221.0552.280.7492.251.3612.714.6601.571.307543.903691.606763.453945.5351.045.0331.022.7411.212.4931.412.1661.855.8541.851.9282.052.850974.1780
maddi olmayan duran varlıklar
141.397.619155.408.447103.039.82988.068.63781.362.55192.018.49332.591.96025.895.84519.471.03338.377.38813.144.60511.826.2899.400.5278.579.8707.095.1734.798.0274.203.2783.299.7001.855.5711.137.463956.371527.61767.776
toplam duran varlıklar
149.300.705165.649.285109.612.25894.662.42988.016.864101.453.90635.793.47729.163.18223.096.81642.248.68415.407.67714.382.90212.172.15411.872.90810.011.1507.812.9927.487.5417.530.9016.430.9465.532.2965.377.6853.916.5911.096.921
kısa vadeli borçlanmalar
3.172.5893.524.4842.080.0572.064.5772.053.0392.786.0211.869.0521.189.5751.472.114934.373463.205660.915896.2451.014.097743.395593.858614.757648.903737.698727.538772.358301.305
ticari borçlar
1.060.62014.718.52111.498.3093.686.307870.2451.074.0331.275.7953.465.808641.9473.476.463230.499370.689466.582481.466346.481155.806461.834307.468290.932216.186244.726114.98624.146
çalışanlara sağlanan faydalar kapsamında borçlar
2.157.2441.072.2071.668.7763.027.1702.199.3932.075.229722.5091.118.963523.7311.369.182386.818342.300380.824272.093244.704235.970198.612166.728162.330198.323153.962180.493106.152
diğer borçlar
947.3091.210.8891.021.8071.046.531967.1351.392.590353.173386.005348.829563.632287.593182.339192.718213.86772.762139.99768.05895.96763.30375.94951.3046.765.35038.919
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
3.828.1104.180.14114.803.6751.006.615235.8047.739.1552.904.198532.126048500185.962520.5110110.0030834.0577.2420
toplam yükümlülükler
30.215.04058.102.38053.014.60041.767.24935.317.01533.694.09042.516.24433.255.49819.774.50818.585.1673.897.3424.137.1044.844.03810.293.7664.908.4654.315.7974.341.3394.563.3884.857.0723.906.4673.933.2249.701.4912.932.239
kısa vadeli karşılıklar
3.357.1884.101.5593.028.9703.221.3973.298.6373.132.4261.844.4401.664.7511.623.2791.806.940944.0471.014.692735.347786.225731.726924.874823.896626.057582.144499.729565.311478.084176.961
diğer kısa vadeli yükümlülükler
657.0976.622.9141.041.770829.1632.015.0881.040.935680.926970.2572.104.2312.151.913207.854238.819815.424889.6121.462.076679.110307.098214.614226.374222.301194.584184.613164.408
toplam kısa vadeli yükümlülükler
15.180.15735.430.71535.143.36413.916.42714.932.98020.649.3079.650.09312.133.2617.000.26012.562.8272.520.0162.809.7543.673.1028.926.8883.655.6462.872.0672.847.9662.974.8113.167.6522.250.1532.259.7148.554.5392.668.414
uzun vadeli borçlanmalar
4.489.1683.612.200581.017686.6661.115.5592.282.2871.931.4361.683.1311.934.406165.943140.889160.737288.845406.900589.361678.331805.861924.4651.113.5621.121.4901.201.691728.4110
uzun vadeli karşılıklar
3.452.3844.461.4943.088.4852.520.7263.537.5701.650.9831.658.3581.517.9292.550.4091.236.4371.166.613882.091959.978663.458765.399687.512664.112575.858534.824471.819418.541263.825
ertelenmiş vergi yükümlülüğü
7.093.33114.597.97114.201.73424.136.98616.747.7507.224.92629.283.73217.780.7489.321.9130
toplam uzun vadeli yükümlülükler
15.034.88322.671.66517.871.23627.850.82220.384.03513.044.78332.866.15121.122.23712.774.2486.022.3401.377.3261.327.3501.170.9361.366.8781.252.8191.443.7301.493.3731.588.5771.689.4201.656.3141.673.5101.146.952263.825
toplam kaynaklar
488.204.911674.315.235449.209.907443.036.400436.408.776495.432.477302.117.775277.912.074218.440.121289.245.280143.451.533134.754.370125.576.018124.701.560101.957.374101.252.674101.717.19694.626.69194.984.15789.248.83989.256.79292.296.82562.357.806
ana ortaklığa ait özkaynaklar
457.989.871616.212.855396.195.307401.269.151401.091.761461.738.387259.601.531244.656.576198.665.613270.660.113139.554.191130.617.266120.731.980114.407.79497.048.90996.936.87797.375.85790.063.30390.127.08585.342.37285.323.56882.595.33459.425.567
toplam özkaynaklar
457.989.871616.212.855396.195.307401.269.151401.091.761461.738.387259.601.531244.656.576198.665.613270.660.113139.554.191130.617.266120.731.980114.407.79497.048.90996.936.87797.375.85790.063.30390.127.08585.342.37285.323.56882.595.33459.425.567