PC İletişim ve Medya Hizmetleri Sanayi Ticaret A.Ş. (PCILT)
₺16,6(%0.73)

PC İletişim ve Medya Hizmetleri Sanayi Ticaret A.Ş. (PCILT) Bilanço Tablosu

PRO üyemiz olmadığınız için PCILT bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
418.960.724288.248.722298.483.588324.816.474556.771.629760.517.812271.630.101270.901.653226.969.029180.799.84583.109.836109.376.83858.151.562105.165.30213.732.39918.217.608
ticari alacaklar
1.579.809.2131.666.618.8061.362.223.4441.540.523.3501.129.027.9661.567.114.649829.330.033870.901.173451.193.042919.316.395522.644.125468.281.877337.262.736271.138.7527.441.641105.314.430
diğer alacaklar
123.478.009122.304.499120.362.446109.300.553104.995.57695.678.55743.002.02650.241.3867.060.66211.634.0596.150.08011.340.2726.000.8645.980.50617.936.0276.000.864
peşin ödenmiş giderler
317.595.936157.366.846152.536.439178.072.396108.818.21320.476.77421.343.25836.265.09328.725.2251.233.94840.221.0886.847.55855.398.17553.907.55017.571.22145.224.473
cari dönem vergisiyle ilgili varlıklar
150.0997.242.458023.324247.495836.5880272.026122.7710
diğer dönen varlıklar
20.511.3316.324.54522.142.6929.106.55616.756.0893.404.80010.465.3989.817.6398.984.7088.974.7422.854.2701.788.3348.481.4391.383.2981.485.06677.585
ara toplam
2.460.505.3122.248.105.8761.955.748.6092.161.842.6531.916.616.9682.593.046.4251.175.770.8161.240.629.252749.644.0631.119.869.518671.973.542650.533.962471.846.248382.823.340285.150.448261.431.118
toplam dönen varlıklar
2.460.505.3122.248.105.8761.955.748.6092.161.842.6531.916.616.9682.593.046.4251.175.770.8161.240.629.252749.644.0631.259.118.503671.973.542650.533.962471.846.248447.901.937303.159.501261.431.118
yatırım amaçlı gayrimenkuller
594.444.993594.444.993497.033.499497.976.059420.362.707519.763.577220.000.000220.000.000151.141.527234.999.137116.475.000116.475.00076.406.00576.406.00557.266.50157.266.501
toplam varlıklar
3.431.029.4483.210.158.7412.779.080.4722.965.539.9102.625.924.4983.475.120.9201.495.583.5111.561.457.512989.849.1371.745.615.619876.463.130833.718.765610.684.309580.566.710441.876.611332.385.255
maddi duran varlıklar
38.078.45836.933.39431.908.30730.348.25632.313.68824.863.5944.473.3664.458.6753.823.07713.536.0722.853.3402.809.8382.908.8162.901.3652.942.9042.805.958
kullanım hakkı varlıkları
40.854.05246.488.90243.342.85843.459.43243.286.42560.301.88613.420.83714.217.06715.208.70145.785.60016.609.15311.156.71011.787.5935.201.7755.201.7754.549.773
maddi olmayan duran varlıklar
292.204.893284.185.576241.304.888221.258.011204.255.144256.668.66458.542.41258.616.14658.525.054179.308.30058.438.84239.894.83339.932.28139.977.85344.394.772174.468
toplam duran varlıklar
970.524.136962.052.865823.331.863803.697.257709.307.530882.074.495319.812.695320.828.260240.205.074486.497.116204.489.588183.184.803138.838.061132.664.773138.717.11070.954.137
kısa vadeli borçlanmalar
6.152.1607.285.7105.415.3635.209.9645.019.3396.762.3583.436.3213.201.0123.249.9226.426.5104.266.2244.356.0105.436.12213.547.70615.948.29514.287.988
ticari borçlar
1.566.875.7121.339.217.9371.259.904.0851.512.284.4381.302.182.5141.800.339.562913.878.49400282.94053.613.089507.907.829341.487.126311.539.272249.717.55514.777.906
çalışanlara sağlanan faydalar kapsamında borçlar
14.585.12116.523.3605.611.6607.769.04711.789.71319.196.0475.839.2914.427.1223.050.53810.583.6412.518.0542.146.1275.102.8276.701.5235.308.9941.551.175
diğer borçlar
3.874.553151.349.521111.447.552107.972.451119.290.3119.000.09947.914.64054.472.1412.528.01458.820.4965.114.0486.064.6987.604.40127.927.14735.000.7770
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
0271.458.106615.253564.869120.408.020213.821.633639.005639.00517.915.6741.864.1521.021.9899.958.23322.590.20217.134.6627.011.2910
toplam yükümlülükler
2.012.085.9451.891.020.1071.505.258.0581.798.844.9981.631.004.9012.320.011.5841.052.086.6911.162.304.017689.659.5081.187.624.390656.076.675627.045.268448.506.159428.247.418399.104.372296.292.376
dönem karı vergi yükümlülüğü
35.704.59434.124.79126.974.87438.401.92431.018.57649.147.69724.495.20420.466.11514.896.92515.838.0275.206.4904.639.7203.469.2346.421482.6688.290.392
kısa vadeli karşılıklar
14.865.94811.937.93810.694.96411.736.07910.197.47410.502.9686.532.5694.967.4144.722.8815.904.4053.444.2382.854.4672.684.2361.845.7801.845.780968.454
toplam kısa vadeli yükümlülükler
1.936.377.5991.831.897.3631.476.048.6121.772.083.6151.599.905.9472.269.314.9771.007.367.4041.116.747.811652.579.9601.119.869.518567.716.123557.497.457404.154.356382.823.340285.150.448272.251.518
uzun vadeli borçlanmalar
8.515.69210.872.96812.680.23714.586.67016.137.37625.950.55815.174.69116.153.82316.841.26128.054.66617.329.85911.853.02412.551.4485.132.9376.503.4777.157.581
uzun vadeli karşılıklar
8.213.6757.488.0236.664.4965.917.7564.493.6395.112.8275.854.1765.045.4705.527.5717.046.3012.091.3361.630.1541.790.920737.670737.670782.955
ertelenmiş vergi yükümlülüğü
55.104.42635.641.9984.619.47304.320.1466.614.51116.336.63715.567.63911.543.69724.768.7619.190.2318.733.3256.537.4296.791.8672.605.6201.322.416
toplam uzun vadeli yükümlülükler
75.708.34659.122.74429.209.44626.761.38331.098.95450.696.60744.719.28745.556.20637.079.54867.754.87288.360.55269.547.81144.351.80345.424.078113.953.92424.040.858
toplam kaynaklar
3.431.029.4483.210.158.7412.779.080.4722.965.539.9102.625.924.4983.475.120.9201.495.583.5111.561.457.512989.849.1371.745.615.619876.463.130833.718.765610.684.309580.566.710441.876.611332.385.255
ana ortaklığa ait özkaynaklar
1.418.943.5031.319.138.6341.273.822.4141.166.694.912990.989.1671.147.688.859437.591.541392.990.669292.731.190542.067.401216.025.079202.281.794156.665.993146.599.06137.889.49736.092.879
toplam özkaynaklar
1.418.943.5031.319.138.6341.273.822.4141.166.694.912994.919.5971.155.109.336443.496.820399.153.495300.189.629557.991.229220.386.455206.673.497162.178.150152.319.29242.772.23936.092.879