Pınar Entegre Et ve Un Sanayii A.Ş. (PETUN)
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Pınar Entegre Et ve Un Sanayii A.Ş. (PETUN) Bilanço Tablosu

PRO üyemiz olmadığınız için PETUN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
108.846.077445.268.033154.869.40582.294.317130.669.578164.096.43778.624.94175.035.26626.591.596108.164.18892.623.51115.177.04316.780.97631.729.86943.172.00447.377.66617.207.85919.041.59822.875.68446.129.33352.824.85630.749.15631.544.01917.141.4282.462.49713.844.8583.599.385
ticari alacaklar
1.695.739.2221.479.168.7461.452.381.8081.195.344.8171.086.137.458972.784.0061.030.670.223772.620.699631.266.264485.371.392635.172.079430.788.894359.127.888265.636.953206.668.770221.351.904193.305.400164.190.790159.735.763141.653.240141.964.391131.735.939117.367.077146.603.291130.872.243115.092.224101.845.706
diğer alacaklar
1.467.940.0531.112.129.189853.500.791467.222.637168.655.246180.156.317207.288.303157.269.339193.630.808263.216.376301.598.389153.692.798122.074.899147.394.022116.345.95393.690.48677.268.958123.417.01670.000.00037.440.74750.371.46751.129.05610.182.53584.9498.554.93516.456.38317.577.715
stoklar
919.678.448779.363.576786.435.163684.707.584630.019.308583.752.584644.420.787351.955.002346.577.843253.742.009450.244.586268.846.037212.749.837136.783.124107.468.30391.021.85993.454.44986.788.84486.539.14495.134.05277.659.27462.955.99259.477.54959.345.32554.306.80353.097.30567.109.520
canlı varlıklar
168.309.569346.748.508261.142.821189.117.257193.005.721177.211.508242.689.967115.146.778113.408.576151.411.413228.083.62793.467.943128.841.77536.142.20030.004.55224.812.68422.087.45819.397.22017.263.73714.174.92512.346.69011.412.98613.225.4889.990.92011.792.70015.008.15018.028.475
peşin ödenmiş giderler
41.024.89328.067.33928.585.3352.663.46322.733.36539.263.1456.651.176526.37399.61310.972.34118.166.5958.398.13427.658.6711.096.7344.342.6772.398.0002.665.510183.900155.4551.427.2242.285.4452.258.6884.3631.249.6581.570.0784.3634.363
diğer dönen varlıklar
85.995.26077.318.67954.932.57562.087.60553.421.10547.209.05537.957.25832.494.88820.293.50517.602.52634.061.71619.731.90214.449.75016.351.4093.307.669356.652260.129171.162175.704207.167178.420180.621162.692160.668233.629243.115196.911
toplam dönen varlıklar
4.465.612.0244.268.064.0703.591.847.8982.693.493.4842.284.641.7812.164.473.0522.260.592.0771.528.709.7171.345.787.4721.290.480.2451.767.917.835990.102.751886.975.668640.121.377512.731.530481.009.251406.249.763414.756.050308.952.297336.166.688337.630.543290.501.255233.985.604234.576.239209.792.885215.248.795212.342.801
toplam varlıklar
13.089.314.02712.378.085.12412.314.287.8339.487.702.0888.436.274.1748.067.752.6959.641.865.4344.603.296.0884.384.491.7264.360.550.0126.843.630.4072.303.947.5702.179.461.9401.926.313.3241.826.979.0891.224.663.8051.129.920.5561.124.654.0181.106.954.7051.072.955.185990.653.719904.497.499849.703.284741.202.845716.087.356723.089.866732.933.373
finansal yatırımlar
865.420.403247.898.831289.132.957127.128.246117.836.337107.858.15720.784.85012.025.35812.020.86812.006.79719.780.3834.553.4214.553.4214.265.4884.265.4882.477.4592.477.4592.544.5882.544.5881.875.9471.875.9471.518.1961.518.1961.278.2741.278.2741.278.2741.278.274
özkaynak yöntemiyle değerlenen yatırımlar
780.831.5881.339.868.4311.553.529.8911.405.553.2561.223.759.8081.310.848.9871.751.861.533951.813.388930.897.030959.397.2051.267.792.684495.189.511476.086.417470.826.422496.337.143332.525.501312.642.634314.994.134332.440.796284.883.121269.670.862238.670.039237.886.622175.685.925173.158.985171.034.005182.680.727
yatırım amaçlı gayrimenkuller
297.142.227280.305.612297.142.227252.985.540232.268.278214.259.973268.847.71081.366.44481.366.44481.320.000133.993.33737.139.28037.139.28037.139.28037.120.00023.230.00023.230.00023.230.00023.230.00021.115.00021.115.00021.115.00021.115.00019.226.77519.226.77519.155.00019.155.000
maddi duran varlıklar
6.581.823.0086.155.219.2406.522.074.0904.951.207.7204.519.741.8384.204.212.1295.243.736.4722.011.906.1111.997.415.1772.002.596.0853.625.474.511763.641.738761.840.015763.657.613767.009.263364.299.143364.667.737360.901.310362.116.941347.563.626349.426.493348.322.204351.150.676306.230.562309.245.445312.827.802316.296.032
kullanım hakkı varlıkları
27.788.90834.529.01833.980.06933.363.60436.534.54338.211.53052.810.8684.152.1885.554.6164.955.70412.063.5173.238.8393.603.4243.721.7873.697.5573.674.5833.647.0183.625.1993.783.1113.888.4964.166.0281.575.3601.557.5491.934.4471.626.0542.018.5990
maddi olmayan duran varlıklar
29.670.97627.284.79726.079.63821.306.77520.291.23127.570.41536.580.74812.796.50911.350.5069.598.88411.128.3467.034.8526.182.1335.484.6234.750.4204.514.8334.443.8684.418.8373.731.5173.302.0872.981.3202.791.0822.485.2742.266.2601.754.5751.523.0281.176.176
toplam duran varlıklar
8.623.702.0038.110.021.0548.722.439.9356.794.208.6046.151.632.3935.903.279.6437.381.273.3573.074.586.3713.038.704.2543.070.069.7675.075.712.5721.313.844.8191.292.486.2721.286.191.9471.314.247.559743.654.554723.670.793709.897.968798.002.408736.788.497653.023.176613.996.244615.717.680506.626.606506.294.471507.841.071520.590.572
kısa vadeli borçlanmalar
1.764.407.9311.459.635.9791.734.484.1881.171.862.639846.031.389772.242.125693.142.478498.490.210488.480.712391.007.891577.708.354315.430.229227.096.721117.975.04029.000.00025.001.0918.326.4548.503.7397.633.1067.480.72729.186.24428.200.1615.270.11710.801.41510.960.9676.001.5895.269.154
uzun vadeli borçlanmaların kısa vadeli kısımları
104.712.62371.345.63019.728.34918.863.30020.246.88533.484.52245.544.44435.242.81133.474.21523.532.84936.581.18521.752.19420.896.80020.280.56388.026.02679.069.01571.694.30471.629.9381.554.7621.571.0481.177.2241.071.963
toplam yükümlülükler
5.219.081.0534.983.115.0334.491.788.8413.302.177.5552.946.821.1082.726.340.2832.900.576.2591.690.183.3591.498.678.8491.522.985.2952.052.945.512965.697.275898.848.356690.423.292536.479.794437.477.732387.980.586397.917.152325.622.434356.791.137301.790.034265.837.706195.002.987201.334.459194.373.420212.540.633179.252.817
diğer finansal yükümlülükler
55.933.21154.416.20644.436.25741.633.80155.063.25548.370.85355.083.45033.253.44432.622.36825.950.97647.980.22329.167.58829.197.00717.038.24714.148.19210.568.3418.479.6297.222.8574.408.5393.255.1583.373.3373.617.1893.615.7872.380.3812.634.9211.893.9752.491.148
ticari borçlar
1.179.085.924182.019.197197.028.6171.025.812.6091.018.656.461952.840.3091.094.844.015732.906.231508.902.781464.888.282614.115.377358.394.211410.510.605297.631.706231.732.333202.566.102194.374.622156.335.917142.942.317150.657.676147.747.003114.986.233111.059.128118.127.877106.811.75195.867.670111.381.850
çalışanlara sağlanan faydalar kapsamında borçlar
64.606.43876.028.49534.143.89440.858.71273.360.17044.109.99014.660.92621.811.87730.516.87826.387.7429.095.0209.165.5647.860.0007.585.6225.340.7924.616.0085.403.7304.784.1042.789.3764.915.2835.649.9255.462.8431.529.1112.445.4977.553.4504.106.9551.580.418
diğer borçlar
71.946.083100.893.90370.680.96591.664.91694.433.80369.946.38038.675.11247.775.58775.082.290237.731.669101.864.77541.514.79319.115.10565.763.7167.996.3227.206.4786.910.64879.486.38622.165.04948.945.47347.628.02048.311.4939.568.8589.792.6579.820.64651.003.6557.098.348
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
856.2392.489.1572.641.142356.8116.385.5001.424.7202.276.4142.155.5181.353.420222.0611.967.494433.186847.966665.432323.672582.925213.594445.376808.080539.999568.3154.425.138253.12661.182235.273826.061243.260
dönem karı vergi yükümlülüğü
23.978.03683.168.06332.447.97227.322.45928.242.55638.653.6856.140.8194.713.5329.582.6792.025.51516.548.32210.701.47003.313.391115.46652.2354.177.5182.597.896697.29602.099.5184.086.9022.959.1480
kısa vadeli karşılıklar
49.689.62440.262.74945.648.21424.288.69821.867.63722.422.78730.257.3251.838.5152.029.5281.856.00228.925.8562.081.9541.636.5331.505.6991.356.1501.056.7631.055.9601.047.1311.136.1981.294.4081.019.9161.002.798722.992661.616737.301739.547800.004
diğer kısa vadeli yükümlülükler
37.288226.91138.32635.79738.95819.39322.13016.51316.0664.34516.22915.89013.63957.67912.712193.40213.4675.43810.41910.22066.9829.685
ara toplam
3.315.216.1094.268.064.0703.591.847.8982.442.663.9452.164.287.6562.164.473.0521.980.851.8941.528.709.7171.345.787.4721.290.480.2451.418.257.677990.102.751886.975.668528.462.091377.927.832481.009.251406.249.763329.521.322187.672.624336.166.688337.630.543290.501.255233.985.604234.576.239209.792.885160.506.434128.873.867
toplam kısa vadeli yükümlülükler
3.315.216.1093.056.256.3713.205.707.1112.442.663.9452.164.287.6561.983.495.3711.980.851.8941.378.226.0511.182.080.6681.173.641.9451.418.257.677794.510.171727.878.720528.462.091377.927.832333.996.343296.590.297329.521.322187.672.624221.270.380237.240.682206.019.322135.196.038148.367.946141.723.677160.506.434128.873.867
uzun vadeli borçlanmalar
812.523.266720.290.8559.473.54411.274.43115.030.24118.983.66234.102.44912.864.98416.491.78721.474.22433.805.13728.470.21629.077.63836.644.71436.072.51835.855.35323.939.1162.558.92872.770.44672.849.1193.133.510763.397578.930775.056792.0951.226.9290
toplam kaynaklar
13.089.314.02712.378.085.12412.314.287.8339.487.702.0888.436.274.1748.067.752.6959.641.865.4344.603.296.0884.384.491.7264.360.550.0126.843.630.4072.303.947.5702.179.461.9401.926.313.3241.826.979.0891.224.663.8051.129.920.5561.124.654.0181.106.954.7051.072.955.185990.653.719904.497.499849.703.284741.202.845716.087.356723.089.866732.933.373
uzun vadeli karşılıklar
225.820.263196.476.053218.785.275194.227.028193.867.867160.372.556203.030.886119.934.296115.455.075151.733.349237.871.16083.071.68579.159.90857.186.00653.264.85844.311.02043.742.05840.623.19539.330.20336.580.80935.511.46932.033.59930.969.30328.859.35528.626.32127.078.84625.997.926
ertelenmiş vergi yükümlülüğü
865.521.415828.072.557860.794.294654.012.151573.635.344563.488.694682.591.030179.158.028184.651.319176.135.777363.011.53859.645.20362.732.09068.130.48169.214.58623.315.01623.709.11525.213.70725.849.16126.090.82925.904.37327.021.38828.258.71623.332.10223.231.32723.728.42424.381.024
toplam uzun vadeli yükümlülükler
1.903.864.9441.926.858.6621.286.081.730859.513.610782.533.452742.844.912919.724.365311.957.308316.598.181349.343.350634.687.835171.187.104170.969.636161.961.201158.551.962103.481.38991.390.28968.395.830137.949.810135.520.75764.549.35259.818.38459.806.94952.966.51352.649.74352.034.19950.378.950
ana ortaklığa ait özkaynaklar
7.870.232.9747.394.970.0917.822.498.9926.185.524.5335.489.453.0665.341.412.4126.741.289.1752.913.112.7292.885.812.8772.837.564.7174.790.684.8951.338.250.2951.280.613.5841.235.890.0321.290.499.295787.186.073741.939.970726.736.866781.332.271716.164.048688.863.685638.659.793654.700.297539.868.386521.713.936510.549.233553.680.556
toplam özkaynaklar
7.870.232.9747.394.970.0917.822.498.9926.185.524.5335.489.453.0665.341.412.4126.741.289.1752.913.112.7292.885.812.8772.837.564.7174.790.684.8951.338.250.2951.280.613.5841.235.890.0321.290.499.295787.186.073741.939.970726.736.866781.332.271716.164.048688.863.685638.659.793654.700.297539.868.386521.713.936510.549.233553.680.556