Petrokent Turizm A.Ş. (PKENT)
₺237,2(%0.64)

Petrokent Turizm A.Ş. (PKENT) Bilanço Tablosu

PRO üyemiz olmadığınız için PKENT 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
272.845.713242.352.938256.352.422205.024.816123.358.515102.952.310112.782.356151.014.12774.623.54753.681.56495.175.317109.327.35552.248.94636.611.44318.171.88017.894.1588.340.3803.838.3331.258.6955.497.4386.397.59710.489.9212.853.2213.669.2184.556.7504.868.202986.831
ticari alacaklar
188.802.586126.744.16033.153.270209.294.769151.011.508199.860.56716.427.370119.963.986144.878.86660.899.58713.965.15852.591.87935.619.06817.174.18719.806.50632.516.64211.684.98716.711.96216.900.85226.641.11742.680.31155.726.90918.945.09941.648.48340.048.97745.232.33432.711.462
diğer alacaklar
21.01721.01721.414984984184.526162.74476.02837.1399849841.6591.6593.80621.0173.8063.8063.80621.01721.017201.68037.277124.44841.4753.8063.80646.568
stoklar
34.693.72239.283.43427.421.20423.832.95234.613.68842.654.79922.481.46513.240.78719.637.15918.049.8228.112.2786.296.66011.473.9975.374.5681.729.8342.804.7932.958.1391.449.5061.371.8891.915.7501.795.4601.855.3951.419.5022.242.0964.003.0011.356.056692.536
peşin ödenmiş giderler
2.029.0403.069.9722.453.5521.487.72747.119168.9741.087.54814.712.55616.358.87914.747.095741.9322.772.3163.197.3641.655.688248.8132.334.893422.8806.4180296.42048.128578.821316.8412.119.04402.806.6741.819.163
cari dönem vergisiyle ilgili varlıklar
4.009.2621.514.99638.756.20500016.925.679000001.96576.50074.5953.583.786
diğer dönen varlıklar
58.441.324123.133.55426.962.19016.936.82232.138.59836.261.41628.097.0425.778.2326.483.30710.673.6123.887.8102.110.6509.797.5748.822.13215.682.9975.845.2574.989.3154.264.2513.751.4453.648.3773.430.5683.232.534788.18932.516848.3251.232.572647.616
ara toplam
562.490.737478.908.446230.905.206456.578.070342.331.293384.113.519179.950.977304.785.716262.018.897158.052.664151.490.089173.100.519112.338.60869.641.82462.299.42861.399.54928.399.50726.801.39723.561.21838.002.90854.913.57472.125.57924.447.30037.358.12767.103.69755.574.23940.487.962
toplam dönen varlıklar
562.490.737536.120.468385.120.257456.578.070342.331.293384.113.519179.950.977304.785.716262.018.897158.052.664151.490.089173.100.519112.338.60869.641.82462.299.42861.399.54928.399.50726.801.39723.561.21838.002.90854.913.57472.125.57924.447.30049.717.12852.168.36855.574.23940.487.962
toplam varlıklar
1.642.593.4131.684.816.5511.538.604.9141.379.801.5311.249.177.9511.264.990.8101.028.325.277604.126.837523.269.942397.738.925600.476.399291.750.522215.188.423169.361.112159.382.685111.316.92975.810.99864.980.76063.058.13077.282.38894.094.044110.827.65762.358.24987.326.68789.831.24591.799.80775.705.850
yatırım amaçlı gayrimenkuller
3.118.5383.118.5383.118.5386.399.5886.399.5886.399.5886.399.5881.145.5821.145.5821.145.5824.437.287620.582620.582620.582620.582620.582620.582620.582620.582395.582395.582395.582395.582
maddi duran varlıklar
1.036.478.9121.110.117.5081.110.330.868887.395.493873.423.238845.213.871815.590.085289.617.254253.896.829234.318.930429.214.958112.795.20098.552.45195.106.03490.881.98544.841.14044.031.40135.542.97735.661.33336.064.97736.071.82735.907.09335.400.41236.121.55136.229.77234.939.03633.010.577
maddi olmayan duran varlıklar
16.831.66016.900.04616.968.43213.255.96113.288.42613.362.37813.415.587532.256532.256536.4519.476.558540.645542.742544.840546.937549.034551.131553.229555.326557.423559.520561.618562.176574.745567.909569.738572.103
ertelenmiş vergi varlığı
23.576.76618.492.49623.045.80213.890.21513.667.27015.711.46311.860.4757.147.7614.991.7343.644.6705.094.5584.182.5243.102.8162.701.2313.067.2492.285.8282.142.1421.358.3322.485.0371.827.2901.815.5661.488.5451.515.532209.706283.4510661.045
toplam duran varlıklar
1.080.102.6761.148.696.0831.153.484.657923.223.461906.846.658880.877.291848.374.300299.341.121261.251.045239.686.261448.986.310118.650.003102.849.81599.719.28897.083.25749.917.38047.411.49138.179.36339.496.91239.279.48039.180.47038.702.07837.910.94937.609.55937.662.87736.225.56835.217.888
ticari borçlar
73.220.43756.712.35722.943.31162.616.88871.036.12440.561.19847.794.24747.706.79344.025.15328.966.82615.168.92631.771.70727.375.4239.989.87211.672.88514.372.9117.505.8472.678.1642.542.2746.101.3703.861.9383.018.1254.282.8637.887.6189.938.4114.564.6514.130.419
diğer borçlar
38.257.53325.000.41411.984.19925.849.28325.336.69714.680.8686.969.84113.643.20714.754.07110.761.82614.786.7889.059.9096.709.3047.061.5203.376.6983.772.26610.395.8191.671.127850.4082.481.4571.163.1211.495.2811.425.1871.832.6481.882.9642.315.1914.907.571
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
393.858.456387.303.534143.121.469159.847.397331.017.386416.007.87997.711.57164.645.033192.682.433109.080.18659.536.72216.598.49853.741.77829.846.5646.321.3166.958.44523.606.41721.521.64315.260.93026.857.35153.027.20366.811.48310.531.36823.715.36243.671.99750.184.07018.709.252
toplam yükümlülükler
569.780.115527.968.803272.169.850308.000.400471.017.131511.612.168187.245.863164.412.715275.516.982166.767.019131.063.54989.739.811102.068.59361.279.03639.079.59845.157.56250.756.56832.944.63224.693.50643.647.98365.972.18176.639.00923.420.21042.644.55871.182.27073.646.12345.496.268
dönem karı vergi yükümlülüğü
0049.920.3880005.876.0820023.148.08310.538.248005.924.6479.136.6480000001.965
diğer kısa vadeli yükümlülükler
10.343.5039.892.1412.935.83920.540.6398.284.8705.960.6672.240.87613.458.1734.247.5181.224.6851.281.3265.094.6451.395.2622.000.5881.905.2061.336.529669.346518.251549.451908.830658.523710.868953.5962.250.0771.537.9501.210.4372.001.478
toplam kısa vadeli yükümlülükler
515.679.929478.908.446230.905.206268.854.207435.675.077477.210.612160.592.617139.453.206255.709.175150.033.523113.921.84573.063.00789.221.76748.898.54429.200.75235.576.79942.177.42926.389.18519.203.06336.349.00858.710.78572.035.75718.039.68937.358.12767.103.69769.883.46241.892.445
uzun vadeli karşılıklar
43.205.53939.175.62432.824.41631.218.30528.375.86727.627.66821.619.71720.085.65716.581.82213.999.70513.999.70513.617.30810.491.26610.109.8537.198.7296.960.9456.964.0445.413.1984.207.6396.040.3286.022.2063.384.3203.700.0843.925.7923.005.6622.945.0651.709.862
ertelenmiş vergi yükümlülüğü
10.894.6479.884.7338.440.2287.927.8886.966.1876.773.8885.033.5294.873.8523.225.9852.733.7913.141.9993.059.4962.355.5602.270.6391.759.5021.699.2031.615.0951.142.2491.129.1871.105.0301.085.5731.065.3151.296.395976.597688.869433.5541.153.184
toplam uzun vadeli yükümlülükler
54.100.18649.060.35741.264.64439.146.19335.342.05434.401.55626.653.24624.959.50919.807.80716.733.49617.141.70416.676.80412.846.82612.380.4929.878.8469.580.7638.579.1396.555.4475.490.4437.298.9757.261.3964.603.2525.380.5215.286.4314.078.5733.762.6613.603.823
toplam kaynaklar
1.642.593.4131.684.816.5511.538.604.9141.379.801.5311.249.177.9511.264.990.8101.028.325.277604.126.837523.269.942397.738.925600.476.399291.750.522215.188.423169.361.112159.382.685111.316.92975.810.99864.980.76063.058.13077.282.38894.094.044110.827.65762.358.24987.326.68789.831.24591.799.80775.705.850
ana ortaklığa ait özkaynaklar
1.072.813.2981.156.847.7481.266.435.0641.071.801.131778.160.820753.378.642841.079.414439.714.122247.752.960230.971.906469.412.850202.010.711113.119.830108.082.076120.303.08766.159.36725.054.43032.036.12838.364.62433.634.40528.121.86334.188.64838.938.03944.682.12918.648.97518.153.68430.209.582
toplam özkaynaklar
1.072.813.2981.156.847.7481.266.435.0641.071.801.131778.160.820753.378.642841.079.414439.714.122247.752.960230.971.906469.412.850202.010.711113.119.830108.082.076120.303.08766.159.36725.054.43032.036.12838.364.62433.634.40528.121.86334.188.64838.938.03944.682.12918.648.97518.153.68430.209.582