Plastikkart Akıllı Kart İletişim Sistemleri Sanayi ve Ticaret A.Ş. (PKART)
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Plastikkart Akıllı Kart İletişim Sistemleri Sanayi ve Ticaret A.Ş. (PKART) Bilanço Tablosu
PRO üyemiz olmadığınız için PKART bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 24.341.587 | 58.661.244 | 69.973.782 | 144.409.152 | 143.804.832 | 183.473.136 | 351.264.276 | 105.493.141 | 112.747.733 | 15.536.161 | 61.251.925 | 15.986.009 | 23.954.462 | 7.280.488 | 54.298.429 | 33.277.745 | 54.100.845 | 36.118.068 | 24.094.328 | 13.737.158 | 14.880.434 | 23.792.842 | 27.936.576 | 27.067.034 | 26.887.683 | 17.981.851 | 20.457.888 |
ticari alacaklar | 198.450.788 | 132.943.915 | 143.592.451 | 174.425.794 | 159.880.592 | 215.725.750 | 168.026.146 | 126.958.356 | 119.170.571 | 60.726.395 | 78.271.562 | 66.428.290 | 34.184.384 | 53.661.518 | 27.243.880 | 26.163.419 | 33.862.523 | 18.390.712 | 17.336.035 | 25.399.634 | 33.046.535 | 19.329.180 | 40.735.245 | 11.021.485 | 22.335.217 | 14.241.730 | 24.764.376 |
diğer alacaklar | 278.046 | 301.967 | 221.111 | 2.460.255 | 2.225.302 | 2.240.247 | 3.422.098 | 101.372 | 77.498 | 111.999 | 68.814 | 52.011 | 46.075 | 293.407 | 68.766 | 120.234 | 49.674 | 34.234 | 41.295 | 78.211 | 300.438 | 33.288 | 116.665 | 59.382 | 57.172 | 564.377 | 59.211 |
stoklar | 84.227.568 | 77.826.268 | 47.782.415 | 53.432.716 | 74.032.398 | 78.215.018 | 96.462.011 | 57.067.689 | 72.137.904 | 74.573.835 | 135.229.325 | 49.619.562 | 34.831.322 | 77.667.894 | 30.611.767 | 37.910.153 | 35.321.901 | 31.028.962 | 34.096.758 | 25.604.440 | 28.532.014 | 29.999.787 | 13.767.388 | 22.968.968 | 30.483.190 | 21.229.693 | 14.010.141 |
peşin ödenmiş giderler | 61.573.907 | 95.150.782 | 36.665.349 | 65.858.944 | 36.694.482 | 32.154.939 | 29.814.855 | 40.305.813 | 40.038.210 | 28.558.763 | 36.817.993 | 251 | 26.981.362 | 252 | 7.537.440 | 7.496.177 | 3.631.015 | 5.661.482 | 1.628.396 | 7.696.511 | 13.443.253 | 8.060.921 | 17.205 | 3.211.330 | 8.732 | 8.591 | 414 |
diğer dönen varlıklar | 241.005 | 14.528 | 7.424 | 92.385 | 950.821 | 62.156 | 14.622 | 64.141 | 78.542 | 126.460 | 2.728.783 | 486.993 | 963.677 | 7.571.182 | 2.307.924 | 1.914.353 | 2.537.142 | 1.780.383 | 43.971 | 150.250 | 2.396.121 | 2.968.164 | 353.255 | 1.312.302 | 1.565.040 | 1.704.526 | 6.812 |
ara toplam | 369.112.901 | 248.233.686 | 175.195.155 | 443.127.740 | 420.036.921 | 511.871.246 | 583.986.349 | 329.990.512 | 345.516.614 | 185.167.428 | 323.478.782 | 73.048.881 | 120.961.282 | 162.757.548 | 122.068.206 | 106.882.081 | 129.503.100 | 37.746.520 | 77.240.783 | 72.666.204 | 92.598.795 | 84.184.182 | 41.662.878 | 65.640.501 | 86.967.631 | 60.865.279 | 27.436.675 |
toplam dönen varlıklar | 369.112.901 | 364.898.704 | 298.242.532 | 443.127.740 | 420.036.921 | 511.871.246 | 649.004.008 | 329.990.512 | 345.516.614 | 185.167.428 | 323.478.782 | 144.460.285 | 120.961.282 | 162.757.548 | 122.068.206 | 106.882.081 | 129.503.100 | 93.013.841 | 77.240.783 | 72.666.204 | 92.598.795 | 84.184.182 | 84.364.622 | 65.640.501 | 86.967.631 | 60.865.279 | 64.419.399 |
maddi duran varlıklar | 300.405.091 | 287.429.215 | 305.112.406 | 248.824.071 | 212.422.289 | 183.063.827 | 227.877.137 | 48.198.358 | 43.943.909 | 33.245.059 | 90.910.966 | 21.067.095 | 20.942.836 | 21.189.914 | 23.808.361 | 12.823.439 | 13.039.109 | 13.323.734 | 13.384.428 | 13.187.193 | 13.513.660 | 13.638.768 | 13.828.702 | 17.361.557 | 13.812.565 | 13.778.454 | 13.583.507 |
maddi olmayan duran varlıklar | 3.172.046 | 3.224.398 | 4.017.906 | 3.725.458 | 3.316.911 | 1.950.929 | 2.781.299 | 1.094.228 | 1.214.618 | 401.233 | 915.958 | 282.698 | 112.569 | 137.120 | 161.768 | 206.817 | 277.483 | 305.956 | 376.098 | 445.526 | 321.579 | 381.189 | 416.287 | 467.928 | 521.477 | 577.803 | 652.809 |
toplam varlıklar | 682.994.022 | 655.857.129 | 609.645.605 | 702.309.574 | 642.568.611 | 708.483.567 | 889.242.468 | 380.978.889 | 391.674.919 | 220.403.289 | 416.455.567 | 168.353.085 | 144.574.132 | 186.880.684 | 146.038.931 | 123.150.754 | 146.193.324 | 109.711.239 | 94.276.500 | 89.517.976 | 109.757.121 | 101.650.372 | 102.316.285 | 83.561.964 | 101.317.372 | 75.230.127 | 78.656.129 |
ertelenmiş vergi varlığı | 10.303.984 | 304.812 | 2.272.761 | 6.632.305 | 6.792.490 | 11.597.565 | 9.580.024 | 1.695.791 | 999.778 | 1.589.569 | 1.149.861 | 74.765 | 149.450 | 0 | 411.972 | 456.942 | 60.772 | 178.002 | 31.608 | 45.376 | 73.983 | 240.229 | 70.686 | 6.967 | 0 | ||
toplam duran varlıklar | 313.881.121 | 290.958.425 | 311.403.073 | 259.181.834 | 222.531.690 | 196.612.321 | 240.238.460 | 50.988.377 | 46.158.305 | 35.235.861 | 92.976.785 | 23.892.800 | 23.612.850 | 24.123.136 | 23.970.725 | 16.268.673 | 16.690.224 | 16.697.398 | 17.035.717 | 16.851.772 | 17.158.326 | 17.466.190 | 17.951.663 | 17.921.463 | 14.349.741 | 14.364.848 | 14.236.730 |
ticari borçlar | 219.431.996 | 211.537.296 | 128.757.439 | 259.127.110 | 208.157.656 | 244.884.198 | 230.962.004 | 223.459.347 | 213.175.129 | 106.814.604 | 168.611.109 | 47.314.299 | 21.622.300 | 66.237.283 | 24.938.169 | 28.668.454 | 30.790.627 | 24.481.695 | 15.854.968 | 21.138.227 | 42.349.055 | 24.589.989 | 24.041.440 | 17.464.566 | 30.386.190 | 13.936.873 | 14.473.777 |
müşteri sözleşmelerinden doğan yükümlülükler | 133.831 | 3.131.163 | 7.437.715 | 9.042.863 | 18.828.361 | 33.818.561 | 59.770.455 | 6.772.332 | 8.387.049 | 9.789.178 | 41.024.156 | 3.145.949 | 3.021.828 | 9.003.315 | 9.504.320 | 9.074.521 | 2.099.758 | 1.494.116 | 5.550.320 | 1.706.216 | 253.704 | 2.676.979 | 5.767.460 | 5.526 | 14.359.988 | 9.494.146 | |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 0 | 0 | 4.301.825 | 61.677.853 | 99.403.744 | 133.965.140 | 260.378.911 | 33.754.946 | 67.193.917 | 0 | 0 | 1.291.494 | 4.399.113 | 5.282.356 | 14.369.057 | 2.240.543 | 7.840.670 | 6.701.495 | 556.539 | 611.297 | 897.595 | 8.492.424 | 5.647.933 | 20.479 | 35.268 | 49.896 | |
dönem karı vergi yükümlülüğü | 2.105.408 | 12.506.424 | 14.040.190 | 0 | 0 | 12.311.720 | 5.948.598 | 722.498 | 0 | 0 | 770.069 | 2.534.264 | 3.642.315 | 2.334.631 | 410.449 | 3.307.058 | 1.250.742 | 1.317.261 | 160.809 | 252.805 | 263.863 | 979.561 | 641.303 | 416.032 | 496.526 | 0 | |
kısa vadeli karşılıklar | 17.958.848 | 7.221.039 | 8.811.877 | 5.328.475 | 4.483.475 | 2.459.475 | 7.859.837 | 2.217.026 | 1.626.494 | 2.304.386 | 5.828.653 | 3.647.190 | 3.362.191 | 2.009.044 | 2.461.623 | 1.632.421 | 1.275.021 | 1.070.021 | 1.201.810 | 636.000 | 636.000 | 401.000 | 1.295.251 | 2.133.596 | 1.602.876 | 1.306.688 | 766.555 |
diğer kısa vadeli yükümlülükler | 6.267.429 | 8.906.600 | 8.351.705 | 20.671.038 | 2.043.021 | 8.257.112 | 19.066.544 | 8.695.502 | 5.593.439 | 6.460.893 | 4.237.875 | 655.042 | 1.053.084 | 841.515 | 5.062.609 | 313.529 | 1.010.473 | 1.695.320 | 1.407.040 | 292.140 | 515.246 | 461.240 | 1.551.429 | 236.047 | 266.519 | 499.235 | 2.375.974 |
toplam yükümlülükler | 274.501.314 | 272.477.242 | 200.927.052 | 374.475.591 | 351.921.905 | 453.112.180 | 591.778.949 | 282.282.921 | 301.793.651 | 134.896.455 | 232.974.752 | 78.311.932 | 56.392.480 | 92.341.958 | 62.521.447 | 51.193.784 | 75.605.539 | 40.135.366 | 29.292.114 | 28.603.827 | 49.470.815 | 42.052.999 | 44.277.744 | 28.350.328 | 48.228.441 | 23.454.619 | 28.944.637 |
toplam kısa vadeli yükümlülükler | 249.272.446 | 248.233.686 | 175.195.155 | 358.488.499 | 335.046.503 | 438.592.992 | 583.986.349 | 277.430.885 | 296.968.471 | 128.988.500 | 222.184.606 | 73.048.881 | 51.436.234 | 88.302.016 | 59.187.419 | 48.677.731 | 72.986.891 | 37.746.520 | 27.322.660 | 26.783.087 | 47.594.319 | 39.477.308 | 41.662.878 | 26.139.207 | 47.426.363 | 22.593.648 | 27.436.675 |
çalışanlara sağlanan faydalar kapsamında borçlar | 25.228.868 | 4.931.164 | 3.494.404 | 2.641.160 | 2.130.246 | 2.896.786 | 2.475.240 | 4.852.036 | 992.443 | 2.799.164 | 2.482.813 | 708.302 | 670.020 | 809.304 | 517.010 | 387.998 | 327.443 | 354.597 | 328.982 | 295.795 | 437.381 | 337.307 | 353.391 | 274.007 | 290.478 | 278.405 | 239.481 |
toplam uzun vadeli yükümlülükler | 25.228.868 | 24.243.556 | 25.731.897 | 15.987.092 | 16.875.402 | 14.519.188 | 7.792.600 | 4.852.036 | 4.825.180 | 5.907.955 | 10.790.146 | 5.263.051 | 4.956.246 | 4.039.942 | 3.334.028 | 2.516.053 | 2.618.648 | 2.388.846 | 1.969.454 | 1.820.740 | 1.876.496 | 2.575.691 | 2.614.866 | 2.211.121 | 802.078 | 860.971 | 1.507.962 |
toplam kaynaklar | 682.994.022 | 655.857.129 | 609.645.605 | 702.309.574 | 642.568.611 | 708.483.567 | 889.242.468 | 380.978.889 | 391.674.919 | 220.403.289 | 416.455.567 | 168.353.085 | 144.574.132 | 186.880.684 | 146.038.931 | 123.150.754 | 146.193.324 | 109.711.239 | 94.276.500 | 89.517.976 | 109.757.121 | 101.650.372 | 102.316.285 | 83.561.964 | 101.317.372 | 75.230.127 | 78.656.129 |
ana ortaklığa ait özkaynaklar | 408.492.708 | 383.379.887 | 408.718.553 | 327.833.983 | 290.646.706 | 255.371.387 | 297.463.519 | 98.695.968 | 89.881.268 | 85.506.834 | 183.480.815 | 90.041.153 | 88.181.652 | 94.538.726 | 83.517.484 | 71.956.970 | 70.587.785 | 69.575.873 | 64.984.386 | 60.914.149 | 60.286.306 | 59.597.373 | 58.038.541 | 55.211.636 | 53.088.931 | 51.775.508 | 49.711.492 |
toplam özkaynaklar | 408.492.708 | 383.379.887 | 408.718.553 | 327.833.983 | 290.646.706 | 255.371.387 | 297.463.519 | 98.695.968 | 89.881.268 | 85.506.834 | 183.480.815 | 90.041.153 | 88.181.652 | 94.538.726 | 83.517.484 | 71.956.970 | 70.587.785 | 69.575.873 | 64.984.386 | 60.914.149 | 60.286.306 | 59.597.373 | 58.038.541 | 55.211.636 | 53.088.931 | 51.775.508 | 49.711.492 |