Parsan Makina Parçaları Sanayii A.Ş. (PARSN)
₺88,75(%0.06)

Parsan Makina Parçaları Sanayii A.Ş. (PARSN) Bilanço Tablosu

PRO üyemiz olmadığınız için PARSN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
139.376.00499.419.03170.363.937100.807.16174.228.329106.006.80691.220.217109.600.11540.869.29045.856.37043.204.38985.477.09857.139.58328.565.62630.562.61427.867.24623.898.85739.272.38155.665.46341.000.05525.423.90011.615.12729.422.76921.095.12135.589.41513.488.035
ticari alacaklar
588.757.542388.283.597459.919.831446.677.313566.675.341484.811.100628.158.185519.797.025492.192.598335.350.769549.042.641468.854.903368.004.615276.597.792216.056.675242.944.773232.646.931153.344.886152.949.12989.655.970120.365.17595.289.877104.873.89298.814.774114.323.01688.401.611
stoklar
922.734.133895.227.7281.087.256.829994.695.7381.037.626.954974.234.077765.029.938796.406.275660.614.154682.048.403575.049.505550.689.926466.982.119405.321.620276.816.175214.661.207245.031.037239.574.279183.587.314143.147.865227.147.428145.794.765139.581.246148.025.945149.046.191139.526.226
peşin ödenmiş giderler
88.391.62423.599.77599.492.79996.328.18586.925.28759.368.40957.282.63452.889.71032.910.16964.420.94546.555.29525.820.37521.991.744155.8769.897.6086.943.4137.957.0563.506.3164.225.2152.293.3981.624.4281.329.9765.858.8745.733.7367.829.537363.521
cari dönem vergisiyle ilgili varlıklar
2.678.7552.556.7292.467.6282.402.64234.078.795
diğer dönen varlıklar
67.887.18944.515.42141.415.77835.965.01850.519.15960.318.85097.144.85078.966.87595.321.058104.978.99797.622.67293.502.917108.718.44360.341.68554.935.77644.033.31448.795.16134.691.60349.370.08637.315.68931.818.58340.228.55341.880.98536.763.77334.470.21134.990.267
toplam dönen varlıklar
2.078.888.0471.454.293.1421.761.411.5031.677.211.1471.850.053.8651.684.739.2421.638.835.8241.557.660.0001.575.711.0491.193.776.3291.324.659.9961.224.644.8011.022.836.504786.197.581588.268.848536.449.953558.329.042472.772.820445.797.207313.943.478407.846.194300.046.113321.617.766310.433.349341.258.370282.591.861
diğer alacaklar
269.062.800247.733.136234.794.724218.491.728189.652.106164.344.708310.277.229129.320.89598.810.13785.242.54940.066.87234.840.00874.410.02953.683.06537.609.20932.108.88149.970.95550.288.26856.403.13262.391.44366.621.29759.614.44968.090.58229.572.58521.754.64320.158.102
toplam varlıklar
18.253.827.68316.212.165.76715.560.048.54014.244.166.43414.231.948.54513.033.110.21310.540.595.6149.738.346.2517.809.285.6297.301.945.7895.333.744.0684.837.841.5694.368.371.7123.897.695.3652.970.441.6742.871.051.6192.730.932.3832.394.280.2742.512.097.1142.081.451.1822.055.153.5471.819.754.9091.617.350.2991.635.359.4711.595.395.9111.489.725.099
özkaynak yöntemiyle değerlenen yatırımlar
3.295.846.2193.104.248.2973.072.725.9142.705.444.7432.718.511.6142.328.073.9121.307.751.9121.069.907.838926.224.1261.041.720.907818.828.314618.619.409473.557.091458.371.902383.913.183333.044.810285.969.650280.389.267239.640.135221.180.879216.274.030205.862.310194.321.312182.012.848174.067.958181.568.192
maddi duran varlıklar
12.244.610.38311.064.580.30210.105.181.6359.281.376.0849.239.801.9768.634.288.4607.077.950.3306.753.116.5274.940.203.9254.656.105.5032.929.000.6632.812.422.5592.646.406.8102.447.749.4271.846.083.0011.852.689.6381.743.176.4001.469.602.3311.655.148.4151.392.540.4491.292.090.6701.178.896.366952.324.5681.021.924.366981.809.216937.170.250
maddi olmayan duran varlıklar
301.716.958263.700.929263.927.290234.159.872224.709.089205.914.150177.337.687169.573.260119.901.857113.512.07187.914.01173.288.27374.638.74255.739.23233.891.56434.793.53030.685.43625.345.92426.455.94520.106.12316.487.86213.230.5105.154.9584.806.9173.912.8093.494.950
toplam duran varlıklar
16.174.939.63614.757.872.62513.798.637.03712.566.955.28712.381.894.68011.348.370.9718.901.759.7908.180.686.2516.233.574.5806.108.169.4604.009.084.0723.613.196.7683.345.535.2083.111.497.7842.382.172.8262.334.601.6662.172.603.3411.921.507.4542.066.299.9071.767.507.7041.647.307.3531.519.708.7961.295.732.5331.324.926.1221.254.137.5411.207.133.238
kısa vadeli borçlanmalar
471.544.210236.948.490278.651.220362.180.408327.531.649437.713.149621.794.264491.556.509261.855.828130.835.360221.263.081282.694.157306.546.201222.899.460155.292.535157.257.633151.680.96495.041.94882.212.99980.913.24598.355.16199.722.781147.511.887148.274.105140.957.743105.490.008
uzun vadeli borçlanmaların kısa vadeli kısımları
1.962.394.4051.949.459.2061.982.004.7121.793.715.6121.873.374.7121.329.969.1771.360.222.5101.049.052.106733.980.278715.623.399518.184.566590.292.260631.908.408664.053.245489.352.349447.442.344349.478.380335.357.631336.460.552270.698.325229.481.885207.238.594226.191.055178.372.463174.004.479171.704.124
diğer finansal yükümlülükler
514.033.494500.385.801376.970.745189.540.83283.606.853153.513.006068.919.63474.850.47065.918.74848.8768.136.08389.68750.913378.195292.596294.451281.813263.0812.547.79010.734.04911.642.511
ticari borçlar
1.547.671.188949.485.441971.925.264829.982.606939.718.932885.949.199699.743.741783.386.936932.196.112856.478.299963.466.082731.899.968569.180.081411.890.672323.885.867244.996.374225.802.567163.010.796140.439.78098.635.561120.232.802111.236.393116.263.801128.939.164106.275.96784.898.892
çalışanlara sağlanan faydalar kapsamında borçlar
97.718.87254.978.55260.779.93964.801.53563.820.11034.504.91348.766.10255.187.97745.537.29916.539.20912.853.4879.893.52311.389.8357.052.1576.642.0076.876.6217.130.1084.406.5576.361.4195.086.0325.266.4593.108.0194.934.1664.446.0396.626.6143.700.267
toplam yükümlülükler
6.959.011.5035.788.881.5055.801.374.0375.128.535.7005.345.208.5524.981.899.6614.696.547.3234.213.069.3193.364.990.7353.219.660.3173.034.422.2502.875.560.9462.585.360.2692.345.586.0211.633.997.2401.619.749.0211.563.192.5831.405.547.2821.480.521.3791.217.416.4131.160.314.9651.058.049.8151.024.822.9321.010.035.4281.006.839.861934.272.672
diğer borçlar
237.8213.205.674126.233870.30654.647.512152.415.949152.470.189246.742.38886.025.4185.039.2247.180.50321.730.0655.184.01212.863.3281.514.2898.695.0731.172.4331.552.016326.9411.054.65138.3041.016.0192.436.1662.248.6002.973.3244.731.657
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
35.430.06834.396.91237.257.61533.746.16826.663.43424.275.56930.872.19520.951.36213.422.20013.324.72611.692.30410.801.7708.871.0388.703.8791.061.331240.384755.916755.912943.975780.661659.407141.9603.003.9452.507.209
kısa vadeli karşılıklar
52.311.38449.132.79437.843.62240.421.09155.748.79430.414.67436.883.01844.735.91828.348.03344.693.74642.802.94430.572.24532.756.44320.362.17227.747.48225.714.12116.869.82311.221.08623.680.95711.880.9499.501.6936.950.9686.727.1436.490.3816.427.8699.508.150
diğer kısa vadeli yükümlülükler
23.479.74524.862.95025.964.30119.424.98626.310.74724.965.06122.473.72911.038.33813.526.13316.459.18610.946.11811.192.61512.353.4973.704.8263.496.2562.523.9311.856.2192.148.5122.477.9952.210.7911.096.4851.412.8061.268.7511.166.9882.415.3681.739.188
ara toplam
2.078.888.0471.454.293.1421.761.411.5031.677.211.1471.850.053.8651.684.739.2421.638.835.8241.557.660.0001.575.711.0491.193.776.3291.324.659.9961.224.644.8011.022.836.504786.197.581588.268.848536.449.953558.329.042472.772.820596.828.850473.050.247467.672.634300.046.113509.931.694475.426.100341.258.370282.591.861
toplam kısa vadeli yükümlülükler
4.704.821.1873.802.855.8203.771.523.6513.334.997.3113.451.422.7433.093.992.9982.996.858.4622.711.284.7052.129.329.4651.883.465.3741.879.204.0571.767.147.7501.592.961.3921.373.042.6041.014.319.245911.859.845759.585.736616.850.589596.828.850473.050.247467.672.634433.673.123509.931.694475.426.100456.877.795397.310.690
uzun vadeli borçlanmalar
1.617.053.6411.591.419.2741.711.017.2021.515.077.3891.609.667.4531.580.111.5821.440.536.4911.250.322.1521.046.245.8821.117.899.3351.027.179.5891.000.448.905895.874.980883.295.010571.699.046662.520.419758.649.759751.811.990844.710.768709.737.402663.400.188596.382.235491.209.515510.282.878526.145.270514.132.770
uzun vadeli karşılıklar
200.454.863189.891.328191.720.857184.988.894136.644.897140.065.913119.308.968114.010.04598.618.570127.949.38571.523.88552.149.85248.092.67742.314.92033.157.94430.989.75430.095.94022.288.88724.519.85722.633.59518.396.42518.125.06618.315.16218.407.11317.943.68616.770.952
ertelenmiş vergi yükümlülüğü
436.681.812204.715.083127.112.32793.472.106147.473.459167.729.168139.843.402137.452.41790.796.81890.346.22356.514.71955.814.43948.431.22046.933.48714.821.00514.379.00314.861.14814.595.81614.461.90411.995.16910.845.7189.869.3915.366.5615.919.3375.873.1106.058.260
toplam uzun vadeli yükümlülükler
2.254.190.3161.986.025.6852.029.850.3861.793.538.3891.893.785.8091.887.906.6631.699.688.8611.501.784.6141.235.661.2701.336.194.9431.155.218.1931.108.413.196992.398.877972.543.417619.677.995707.889.176803.606.847788.696.693883.692.529744.366.166692.642.331624.376.692514.891.238534.609.328549.962.066536.961.982
toplam kaynaklar
18.253.827.68316.212.165.76715.560.048.54014.244.166.43414.231.948.54513.033.110.21310.540.595.6149.738.346.2517.809.285.6297.301.945.7895.333.744.0684.837.841.5694.368.371.7123.897.695.3652.970.441.6742.871.051.6192.730.932.3832.394.280.2742.512.097.1142.081.451.1822.055.153.5471.819.754.9091.617.350.2991.635.359.4711.595.395.9111.489.725.099
ana ortaklığa ait özkaynaklar
10.030.966.4319.234.430.6248.545.516.0797.942.372.7627.761.965.4646.998.461.8134.907.544.2024.652.374.0093.856.800.0563.481.298.7731.849.481.2011.558.485.0781.422.840.7101.216.026.1331.213.432.2841.133.648.7701.051.820.900811.362.571936.229.346771.129.874798.709.584666.711.870495.519.573530.744.248498.150.419474.219.565
kontrol gücü olmayan paylar
1.263.849.7491.188.853.6381.213.158.4241.173.257.9721.124.774.5291.052.748.739936.504.089872.902.923587.494.838600.986.699449.840.617403.795.545360.170.733336.083.211123.012.150117.653.828115.918.900177.370.42195.346.38992.904.89596.128.99894.993.22497.007.79494.579.79590.405.63181.232.862
toplam özkaynaklar
11.294.816.18010.423.284.2629.758.674.5039.115.630.7348.886.739.9938.051.210.5525.844.048.2915.525.276.9324.444.294.8944.082.285.4722.299.321.8181.962.280.6231.783.011.4431.552.109.3441.336.444.4341.251.302.5981.167.739.800988.732.9921.031.575.735864.034.769894.838.582761.705.094592.527.367625.324.043588.556.050555.452.427