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
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
563.520.888460.856.095418.960.724328.493.636298.483.588324.816.474556.771.629760.517.812271.630.101270.901.653226.969.029180.799.84583.109.836109.376.83858.151.562105.165.30213.732.39918.217.608
ticari alacaklar
1.669.886.0302.028.035.8921.579.809.2131.899.309.9701.362.223.4441.540.523.3501.129.027.9661.567.114.649829.330.033870.901.173451.193.042919.316.395522.644.125468.281.877337.262.736271.138.7527.441.641105.314.430
diğer alacaklar
231.875.385206.964.718123.478.009139.380.495120.362.446109.300.553104.995.57695.678.55743.002.0267.060.6627.060.66264.269.6776.150.08011.340.2726.000.8645.980.50617.936.0276.000.864
peşin ödenmiş giderler
5.7381.7494.941.740179.338.201152.536.439178.072.396108.818.213165.494.01916.315.41816.475.71028.725.2251.233.94840.221.0886.847.55855.398.17553.907.55017.571.22145.224.473
cari dönem vergisiyle ilgili varlıklar
44.5671.464.534150.0998.253.641023.324247.495836.5880272.026122.7710
diğer dönen varlıklar
21.863.70343.485.75620.511.3317.207.59322.142.6929.106.55616.756.0893.404.80010.465.3989.817.6398.984.7088.974.7422.854.2701.788.3348.481.4391.383.2981.485.06677.585
ara toplam
2.807.618.8532.863.800.4292.460.505.3122.087.664.5081.476.048.6122.161.842.6531.916.616.9682.269.314.9771.175.770.8161.240.629.252749.644.0631.119.869.518671.973.542650.533.962471.846.248382.823.340285.150.448261.431.118
toplam dönen varlıklar
2.807.618.8532.863.800.4292.460.505.3122.561.983.5361.955.748.6092.161.842.6531.916.616.9682.593.046.4251.175.770.8161.240.629.252749.644.0631.259.118.503671.973.542650.533.962471.846.248447.901.937303.159.501261.431.118
yatırım amaçlı gayrimenkuller
677.440.635630.151.649594.444.993677.440.635497.033.499497.976.059420.362.707519.763.577220.000.000220.000.000151.141.527234.999.137116.475.000116.475.00076.406.00576.406.00557.266.50157.266.501
toplam varlıklar
3.881.474.5173.875.086.2813.431.029.4483.658.356.9792.779.080.4722.965.539.9102.625.924.4983.475.120.9201.495.583.5111.561.457.512989.849.1371.745.615.619876.463.130833.718.765610.684.309580.566.710441.876.611332.385.255
maddi duran varlıklar
38.240.05437.758.85138.078.45842.089.98731.908.30730.348.25632.313.68824.863.5944.473.3664.458.6753.823.07713.536.0722.853.3402.809.8382.908.8162.901.3652.942.9042.805.958
kullanım hakkı varlıkları
34.019.18037.334.72140.854.05252.979.62343.342.85843.459.43243.286.42560.301.88613.420.83714.217.06715.208.70145.785.60016.609.15311.156.71011.787.5935.201.7755.201.7754.549.773
maddi olmayan duran varlıklar
324.150.057306.038.882292.204.893323.863.198241.304.888221.258.011204.255.144256.668.66458.542.41258.616.14658.525.054179.308.30058.438.84239.894.83339.932.28139.977.85344.394.772174.468
toplam duran varlıklar
1.073.855.6641.011.285.852970.524.1361.096.373.443823.331.863803.697.257709.307.530882.074.495319.812.695320.828.260240.205.074486.497.116204.489.588183.184.803138.838.061132.664.773138.717.11070.954.137
kısa vadeli borçlanmalar
5.085.1205.616.2286.152.1608.302.9325.415.3635.209.9645.019.3396.762.3583.436.3213.201.0123.249.9226.426.5104.266.2244.356.0105.436.12213.547.70615.948.29514.287.988
ticari borçlar
1.783.322.09801.566.875.7121.526.197.8151.259.904.0851.512.284.4381.302.182.5141.800.339.56201.022.146.4060282.94053.613.089507.907.829341.487.126311.539.272249.717.55514.777.906
çalışanlara sağlanan faydalar kapsamında borçlar
9.044.2627.984.09514.585.12118.830.3305.611.6607.769.04711.789.71319.196.0475.839.2914.427.1223.050.53810.583.6412.518.0542.146.1275.102.8276.701.5235.308.9941.551.175
diğer borçlar
2.980.4273.427.4913.874.553172.480.7464.629.9875.692.0885.626.719169.544.7126.714.7788.150.2692.528.01458.820.4965.114.0486.064.6987.604.40127.927.14735.000.7770
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
000309.358.73656.000.11488.709.712521.074213.821.633639.005639.00517.915.67423.216.3101.021.9899.958.23322.590.20217.134.6627.011.2910
toplam yükümlülükler
2.231.097.8022.290.646.6602.012.085.9452.155.041.8931.505.258.0581.798.844.9981.631.004.9012.320.011.5841.052.086.6911.162.304.017689.659.5081.187.624.390656.076.675627.045.268448.506.159428.247.418399.104.372296.292.376
dönem karı vergi yükümlülüğü
35.559.87142.177.71235.704.59438.889.25126.974.87438.401.92431.018.57649.147.69724.495.20420.466.11514.896.92515.838.0275.206.4904.639.7203.469.2346.421482.6688.290.392
kısa vadeli karşılıklar
13.599.43313.600.48914.865.94813.604.69810.694.96411.736.07910.197.47410.502.9686.532.5694.967.4144.722.8815.904.4053.444.2382.854.4672.684.2361.845.7801.845.780968.454
toplam kısa vadeli yükümlülükler
2.128.783.3222.203.614.2741.936.377.5992.087.664.5081.476.048.6121.772.083.6151.599.905.9472.269.314.9771.007.367.4041.116.747.811652.579.9601.119.869.518567.716.123557.497.457404.154.356382.823.340285.150.448272.251.518
uzun vadeli borçlanmalar
6.175.0487.168.5998.515.69212.391.03712.680.23714.586.67016.137.37625.950.55815.174.69116.153.82316.841.26128.054.66617.329.85911.853.02412.551.4485.132.9376.503.4777.157.581
uzun vadeli karşılıklar
12.358.57010.337.7798.213.6758.533.4926.664.4965.917.7564.493.6395.112.8275.854.1765.045.4705.527.5717.046.3012.091.3361.630.1541.790.920737.670737.670782.955
ertelenmiş vergi yükümlülüğü
80.800.43566.098.51755.104.42640.618.2874.619.47304.320.1466.614.51116.336.63715.567.63911.543.69724.768.7619.190.2318.733.3256.537.4296.791.8672.605.6201.322.416
toplam uzun vadeli yükümlülükler
102.314.48087.032.38675.708.34667.377.38529.209.44626.761.38331.098.95450.696.60744.719.28745.556.20637.079.54867.754.87288.360.55269.547.81144.351.80345.424.078113.953.92424.040.858
toplam kaynaklar
3.881.474.5173.875.086.2813.431.029.4483.658.356.9792.779.080.4722.965.539.9102.625.924.4983.475.120.9201.495.583.5111.561.457.512989.849.1371.745.615.619876.463.130833.718.765610.684.309580.566.710441.876.611332.385.255
ana ortaklığa ait özkaynaklar
1.650.376.7151.584.439.6211.418.943.5031.503.315.0861.273.822.4141.166.694.912990.989.1671.147.688.859437.591.541392.990.669292.731.190542.067.401216.025.079202.281.794156.665.993146.599.06137.889.49736.092.879
kontrol gücü olmayan paylar
00003.930.4307.420.4775.905.2796.162.8267.458.43915.923.8284.361.3764.391.7035.512.1575.720.2314.882.7420
toplam özkaynaklar
1.650.376.7151.584.439.6211.418.943.5031.503.315.0861.273.822.4141.166.694.912994.919.5971.155.109.336443.496.820399.153.495300.189.629557.991.229220.386.455206.673.497162.178.150152.319.29242.772.23936.092.879