Plastikkart Akıllı Kart İletişim Sistemleri Sanayi ve Ticaret A.Ş. (PKART)
₺68,4(%1.79)

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
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
85.844.80224.341.58758.661.24475.224.881144.409.152143.804.832183.473.136351.264.276105.493.141112.747.73315.536.16161.251.92515.986.00923.954.4627.280.48854.298.42933.277.74554.100.84536.118.06824.094.32813.737.15814.880.43423.792.84227.936.57627.067.03426.887.68317.981.85120.457.888
ticari alacaklar
186.160.188198.450.788132.943.915154.368.177174.425.794159.880.592215.725.750168.026.146126.958.356119.170.57160.726.39578.271.56266.428.29034.184.38453.661.51827.243.88026.163.41933.862.52318.390.71217.336.03525.399.63433.046.53519.329.18040.735.24511.021.48522.335.21714.241.73024.764.376
diğer alacaklar
271.724278.046301.967237.7042.460.2552.225.3022.240.2473.422.098101.37277.498111.99968.81452.01146.075293.40768.766120.23449.67434.23441.29578.211300.43833.288116.66559.38257.172564.37759.211
stoklar
106.375.77784.227.56877.826.26851.368.19053.432.71674.032.39878.215.01896.462.01157.067.68972.137.90474.573.835135.229.32549.619.56234.831.32277.667.89430.611.76737.910.15335.321.90131.028.96234.096.75825.604.44028.532.01429.999.78713.767.38822.968.96830.483.19021.229.69314.010.141
peşin ödenmiş giderler
55.729.18761.573.90795.150.78239.416.85665.858.94436.694.48232.154.93929.814.85540.305.81340.038.21028.558.76336.817.99325126.981.36216.283.0595967.496.1773.631.0155.661.4821.628.3967.696.51113.443.2538.060.92117.2053.211.3308.7328.591414
diğer dönen varlıklar
187.046241.00514.5287.98592.385950.82162.15614.62264.14178.542126.4602.728.783486.993963.6777.571.1822.307.9241.914.3532.537.1421.780.38343.971150.2502.396.1212.968.164353.2551.312.3021.565.0401.704.5266.812
ara toplam
292.223.867369.112.901364.898.704320.623.793443.127.740420.036.921511.871.246583.986.349329.990.512345.516.614185.167.428323.478.782144.460.285120.961.282162.757.54859.187.419106.882.081129.503.10037.746.52027.322.66072.666.20492.598.79584.184.18241.662.87865.640.50186.967.63160.865.27927.436.675
toplam dönen varlıklar
434.568.724369.112.901364.898.704320.623.793443.127.740420.036.921511.871.246649.004.008329.990.512345.516.614185.167.428323.478.782144.460.285120.961.282162.757.548122.068.206106.882.081129.503.10093.013.84177.240.78372.666.20492.598.79584.184.18284.364.62265.640.50186.967.63160.865.27964.419.399
maddi duran varlıklar
321.214.918300.405.091287.429.215328.009.207248.824.071212.422.289183.063.827227.877.13748.198.35843.943.90933.245.05990.910.96621.067.09520.942.83621.189.91423.808.36112.823.43913.039.10913.323.73413.384.42813.187.19313.513.66013.638.76813.828.70217.361.55713.812.56513.778.45413.583.507
maddi olmayan duran varlıklar
3.410.0893.172.0463.224.3984.319.4253.725.4583.316.9111.950.9292.781.2991.094.2281.214.618401.233915.958282.698112.569137.120161.768206.817277.483305.956376.098445.526321.579381.189416.287467.928521.477577.803652.809
toplam varlıklar
763.686.864682.994.022655.857.129655.395.743702.309.574642.568.611708.483.567889.242.468380.978.889391.674.919220.403.289416.455.567168.353.085144.574.132186.880.684146.038.931123.150.754146.193.324109.711.23994.276.50089.517.976109.757.121101.650.372102.316.28583.561.964101.317.37275.230.12778.656.129
ertelenmiş vergi varlığı
4.493.13310.303.984304.8122.443.3186.632.3056.792.49011.597.5659.580.0241.695.791999.7781.589.5691.149.86174.765149.4500411.972456.94260.772178.00231.60845.37673.983240.22970.6866.9670
toplam duran varlıklar
329.118.140313.881.121290.958.425334.771.950259.181.834222.531.690196.612.321240.238.46050.988.37746.158.30535.235.86192.976.78523.892.80023.612.85024.123.13623.970.72516.268.67316.690.22416.697.39817.035.71716.851.77217.158.32617.466.19017.951.66317.921.46314.349.74114.364.84814.236.730
ticari borçlar
253.415.174219.431.996211.537.296138.419.890259.127.110208.157.656244.884.198230.962.004223.459.347213.175.129106.814.604168.611.10947.314.29921.622.30066.237.28324.938.16928.668.45430.790.62724.481.69515.854.96821.138.22742.349.05524.589.98924.041.44017.464.56630.386.19013.936.87314.473.777
çalışanlara sağlanan faydalar kapsamında borçlar
3.414.3553.374.9344.931.1643.756.6382.641.1602.130.2462.896.7862.475.2401.809.2344.825.1805.907.9552.482.813708.302670.020809.304517.010387.998327.443354.597328.982295.795437.381337.307353.391274.007290.478278.405239.481
müşteri sözleşmelerinden doğan yükümlülükler
11.423.486133.8313.131.1637.995.8679.042.86318.828.36133.818.56159.770.4556.772.3328.387.0499.789.17841.024.1563.145.9493.021.8289.003.3159.504.3209.074.5212.099.7581.494.1165.550.3201.706.216253.7042.676.9795.767.4605.52614.359.9889.494.146
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
0004.624.65161.677.85399.403.744133.965.140260.378.91133.754.94667.193.917001.291.4944.399.1135.282.35614.369.0572.240.5437.840.6706.701.495556.539611.297897.5958.492.4245.647.93320.47935.26849.896
dönem karı vergi yükümlülüğü
3.627.2352.105.40812.506.42415.093.8190012.311.7205.948.598722.49800770.0692.534.2643.642.3152.334.631410.4493.307.0581.250.7421.317.261160.809252.805263.863979.561641.303416.032496.5260
kısa vadeli karşılıklar
9.088.26517.958.8487.221.0399.473.1545.328.4754.483.4752.459.4757.859.8372.217.0261.626.4942.304.3865.828.6533.647.1903.362.1912.009.0442.461.6231.632.4211.275.0211.070.0211.201.810636.000636.000401.0001.295.2512.133.5961.602.8761.306.688766.555
diğer kısa vadeli yükümlülükler
11.255.3526.267.4298.906.6008.978.44920.671.0382.043.0218.257.11219.066.5448.695.5025.593.4396.460.8934.237.875655.0421.053.084841.5155.062.609313.5291.010.4731.695.3201.407.040292.140515.246461.2401.551.429236.047266.519499.2352.375.974
toplam yükümlülükler
329.765.818274.501.314272.477.242216.005.385374.475.591351.921.905453.112.180591.778.949282.282.921301.793.651134.896.455232.974.75278.311.93256.392.48092.341.95862.521.44751.193.78475.605.53940.135.36629.292.11428.603.82749.470.81542.052.99944.277.74428.350.32848.228.44123.454.61928.944.637
toplam kısa vadeli yükümlülükler
292.223.867249.272.446248.233.686188.342.468358.488.499335.046.503438.592.992583.986.349277.430.885296.968.471128.988.500222.184.60673.048.88151.436.23488.302.01659.187.41948.677.73172.986.89137.746.52027.322.66026.783.08747.594.31939.477.30841.662.87826.139.20747.426.36322.593.64827.436.675
uzun vadeli karşılıklar
37.541.95124.243.55627.662.91715.987.09216.875.4027.792.6006.548.4955.263.0514.782.3603.169.7312.516.0532.618.6482.388.8461.969.4541.820.7401.876.4962.218.3481.798.490851.467781.599768.6401.434.158
toplam uzun vadeli yükümlülükler
37.541.95125.228.86824.243.55627.662.91715.987.09216.875.40214.519.1887.792.6004.852.0364.825.1805.907.95510.790.1465.263.0514.956.2464.039.9423.334.0282.516.0532.618.6482.388.8461.969.4541.820.7401.876.4962.575.6912.614.8662.211.121802.078860.9711.507.962
toplam kaynaklar
763.686.864682.994.022655.857.129655.395.743702.309.574642.568.611708.483.567889.242.468380.978.889391.674.919220.403.289416.455.567168.353.085144.574.132186.880.684146.038.931123.150.754146.193.324109.711.23994.276.50089.517.976109.757.121101.650.372102.316.28583.561.964101.317.37275.230.12778.656.129
ana ortaklığa ait özkaynaklar
433.921.046408.492.708383.379.887439.390.358327.833.983290.646.706255.371.387297.463.51998.695.96889.881.26885.506.834183.480.81590.041.15388.181.65294.538.72683.517.48471.956.97070.587.78569.575.87364.984.38660.914.14960.286.30659.597.37358.038.54155.211.63653.088.93151.775.50849.711.492
toplam özkaynaklar
433.921.046408.492.708383.379.887439.390.358327.833.983290.646.706255.371.387297.463.51998.695.96889.881.26885.506.834183.480.81590.041.15388.181.65294.538.72683.517.48471.956.97070.587.78569.575.87364.984.38660.914.14960.286.30659.597.37358.038.54155.211.63653.088.93151.775.50849.711.492