Pınar Süt Mamülleri Sanayi A.Ş. (PNSUT)
₺9,9(%0.81)

Pınar Süt Mamülleri Sanayi A.Ş. (PNSUT) Bilanço Tablosu

PRO üyemiz olmadığınız için PNSUT 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
554.204.929160.443.45654.540.28734.067.80963.310.73721.063.01421.690.817132.399.910108.358.687193.027.06236.527.8381.674.0229.870.6104.752.43240.250.262282.2601.598.4037.657.661361.785474.7861.481.6782.383.56315.456.092238.701525.69213.528.8721.193.004
ticari alacaklar
3.271.256.8542.938.823.9342.750.485.8782.338.964.0552.066.185.3892.503.100.0413.098.462.1252.022.305.3511.825.050.5461.664.227.2712.160.905.4051.334.392.3521.353.207.9391.066.359.413789.743.400623.513.212600.231.690514.071.543493.730.536471.832.659409.757.704451.038.983370.032.551363.115.658318.859.325311.609.924292.348.136
stoklar
1.901.677.2481.793.115.9531.884.766.2741.899.705.0332.350.044.6161.829.035.6791.855.121.8121.019.789.506994.010.033926.393.1021.250.634.925644.172.206604.218.569425.775.527329.959.713311.215.999286.716.346279.949.854216.830.873236.108.916247.362.333167.731.764157.745.936135.146.829173.003.010158.161.177169.199.697
peşin ödenmiş giderler
35.444.28811.625.63510.134.62429.508.64939.653.3084.448.92954.547.40921.675.92610.808.3328.566.3071.607.7737.891.2951.327.6267.321.4854.366.5895.969.1473.737.5322.831.6583.092.4441.269.2641.572.0361.904.502585.228697.8751.159.0302.617.2273.451.261
cari dönem vergisiyle ilgili varlıklar
8.882.3044.501.7861.791.906937.341349.49597.4611.798.3591.053.64974.12019.225.95931.299.713160.313042.00311.16987.351111.932
diğer dönen varlıklar
330.398.132286.302.427326.172.458270.534.351258.933.993230.531.162284.207.403164.691.088131.762.002130.124.471203.007.609118.603.923111.475.40185.765.18456.933.84456.819.07751.876.10047.454.31540.487.04640.522.62041.117.70631.753.65828.871.73027.097.37632.394.56936.281.29235.429.115
toplam dönen varlıklar
7.191.650.3966.738.619.8177.130.257.7176.282.398.6646.480.798.7965.887.875.7846.855.808.2504.265.499.1233.885.811.8883.784.370.0464.817.818.3432.584.384.5162.203.667.5981.657.877.7971.247.784.6651.005.128.313954.410.024887.562.936766.236.932778.495.431729.147.258684.185.510580.414.528531.837.193542.370.888539.547.377508.138.573
finansal yatırımlar
680.081.533842.454.4871.089.335.427781.086.583854.595.232850.987.951790.255.658599.462.030400.391.366418.327.541851.863.707272.689.015198.402.305199.217.958176.161.024149.015.894155.113.707182.584.300187.912.982206.211.762157.016.62295.222.84385.837.11456.022.06849.222.05354.028.38746.114.555
toplam varlıklar
19.827.935.55818.824.779.08720.896.872.72716.191.084.44415.753.972.15414.496.899.46417.326.707.2478.369.399.7437.799.287.0647.735.291.87912.610.549.5934.801.972.5774.340.953.8023.794.769.5593.387.323.7422.125.100.8992.073.453.6732.038.570.2141.919.215.5601.922.809.0191.811.395.6131.685.872.3241.548.975.1041.400.874.5031.411.677.3441.422.009.4511.392.396.794
diğer alacaklar
185.2251.515.988.7052.061.022.6511.708.681.4261.702.321.258185.225267.426903.583.693815.748.168185.2253.703.642477.650.718113.707.55967.903.75610.386.3329.798.33310.249.95335.597.90518.575.85926.866.25026.265.17728.306.3912.600.1613.695.82214.228.19517.348.88513.359
özkaynak yöntemiyle değerlenen yatırımlar
1.276.715.6191.156.836.4591.278.209.1601.056.246.746933.655.1621.007.825.0431.241.328.137548.466.502539.278.371540.468.338985.851.541288.465.014271.868.698268.060.310281.121.314186.720.483177.249.757178.395.253182.937.923153.769.002145.959.836124.085.214120.655.15080.911.52379.164.49678.191.59883.320.562
maddi duran varlıklar
10.447.306.7699.883.745.58511.166.635.9317.770.460.2787.184.426.3066.600.536.8628.232.387.4612.919.084.8572.939.822.6872.958.886.6845.837.908.4461.622.073.5481.626.409.3851.633.139.3231.641.563.244738.155.312738.855.094743.323.906748.597.403750.494.465745.186.298746.934.334753.717.617723.560.225732.013.961741.822.815751.713.962
kullanım hakkı varlıkları
18.022.12133.687.43852.728.20992.297.272100.117.33278.845.446107.085.42413.972.39615.518.67817.915.82059.498.64217.137.68018.352.87313.270.85417.377.86016.102.16617.551.91915.241.4593.036.7763.588.3003.226.3352.880.0152.565.4603.839.1174.035.0634.805.992
maddi olmayan duran varlıklar
210.878.900157.624.441169.355.550200.684.620189.971.80666.194.22485.917.05118.440.78116.153.32714.210.72952.297.49911.082.80714.552.59213.980.30512.567.20211.621.22510.452.7359.525.3498.825.2418.342.4366.586.3695.896.5475.186.6483.993.1433.698.4943.048.1182.826.000
toplam duran varlıklar
12.636.285.16212.086.159.27013.766.615.0109.908.685.7809.273.173.3588.609.023.68010.470.898.9974.103.900.6203.913.475.1763.950.921.8337.792.731.2502.217.588.0612.137.286.2042.136.891.7622.139.539.0771.119.972.5861.119.043.6491.151.007.2781.152.978.6281.144.313.5881.082.248.3551.001.686.814968.560.576869.037.310869.306.456882.462.074884.258.221
kısa vadeli borçlanmalar
3.870.385.5363.750.840.3025.253.445.7304.477.491.8984.163.263.1813.393.750.2323.838.782.8982.249.659.9061.898.567.1731.655.913.3562.096.137.432986.444.161668.112.243510.757.909385.642.814315.238.200258.995.277181.374.293185.661.284135.171.631109.371.27268.843.37731.228.891110.128.97793.527.37897.592.78765.255.444
uzun vadeli borçlanmaların kısa vadeli kısımları
260.764.247152.802.639120.513.56488.746.09296.137.49686.827.32796.809.35770.940.88468.180.20764.084.26899.640.22259.554.52958.645.06555.774.10552.760.73846.989.95747.267.27845.201.21644.173.38545.599.29741.599.88732.923.28736.066.74654.071.76853.405.21053.813.91840.841.356
diğer finansal yükümlülükler
37.591.65234.321.92740.522.37937.520.56641.207.80336.030.44462.362.60130.561.14134.969.58629.599.31045.245.61532.259.72814.123.0386.650.3031.056.05127.333971.90046.67246.39446.11446.11446.11446.394
toplam yükümlülükler
9.725.589.6308.840.133.28110.207.056.1748.103.463.4747.934.190.4446.670.438.9267.650.234.8994.398.888.7144.005.016.1974.006.539.5005.268.462.9802.631.915.1882.286.974.8241.808.547.4481.436.470.8581.093.476.1571.035.131.983971.239.952857.601.756866.089.084812.820.076769.669.656650.727.970614.644.573632.014.625638.084.858610.956.567
ticari borçlar
3.231.064.2002.748.495.3533.138.247.5792.279.715.6332.392.782.6482.281.459.0282.626.867.0461.619.173.5661.561.144.4871.604.766.6112.027.808.3351.182.875.5991.166.767.4965.628.98710.429.3007.105.416535.562.783516.250.675441.564.16518.732.258433.351.01627.456.194389.599.44234.971.091345.103.95647.034.805349.291.785
çalışanlara sağlanan faydalar kapsamında borçlar
101.788.10479.849.24647.194.19458.814.60737.929.91457.201.14434.023.42522.113.09837.038.22822.541.52419.596.39412.752.64712.071.56811.596.8534.660.9606.464.6408.438.3477.081.2393.875.4306.612.6497.673.0295.934.6182.270.9673.524.1054.497.5633.816.1431.803.146
diğer borçlar
65.559.30759.998.11567.110.13755.500.39674.301.11832.972.42141.718.44827.416.07118.959.091209.867.83123.112.29413.723.27413.471.68171.302.5059.049.0388.881.3648.528.52333.511.45418.425.45029.992.25229.295.00129.273.73711.662.23111.537.37610.698.47530.548.01112.764.453
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
10.386.901277.000455.122537.745125.635292.275203.11516.56464.648155.52113.116.97617.606.94124.699223.14961.69489.030111.759132.99223.1404.6422.059.3912611.053311.688629.9103.112.4522.391.616
kısa vadeli karşılıklar
13.698.68634.819.95330.164.61423.397.74543.949.34516.788.99520.539.4841.481.5952.060.1543.510.64662.474.9981.971.7971.668.7711.510.8101.135.4271.219.0861.442.8391.399.9371.047.7581.063.883782.806775.944670.613542.284486.835405.611308.267
diğer kısa vadeli yükümlülükler
590.78756.732307.208187.5421.1651.1401.119156.08595.54275336.88576.21213.49612.61645.82545841841826.98001.2661.26620.018
ara toplam
7.191.650.3966.738.619.8178.697.960.5276.282.398.6646.480.798.7965.887.875.7846.721.493.9164.265.499.1233.885.811.8883.784.370.0464.387.288.3512.584.384.5161.958.053.6351.477.679.7651.115.571.0441.005.128.313954.410.024887.562.936766.236.932778.495.431729.147.258566.555.418580.414.528502.664.741508.536.934539.547.377508.138.573
toplam kısa vadeli yükümlülükler
7.591.829.4206.861.461.2678.697.960.5277.021.724.6826.849.697.1405.905.321.8666.721.493.9164.021.363.9903.620.984.7143.590.440.1864.387.288.3512.310.498.6931.958.053.6351.477.679.7651.115.571.044938.406.822861.740.201785.586.827694.997.328686.883.535624.178.934566.555.418471.573.317502.664.741508.536.934510.688.759472.727.322
uzun vadeli borçlanmalar
965.302.108855.090.101186.375.357103.223.025115.883.02939.816.25236.713.50225.213.92336.910.46926.874.11451.850.94545.962.33252.491.75068.796.14172.893.74981.570.79188.059.129103.513.54278.891.71490.557.96592.621.732106.968.98685.306.2028.745.52213.744.78512.643.22525.555.556
uzun vadeli karşılıklar
179.265.131165.452.168180.894.531181.487.750183.465.917147.187.592204.041.057114.433.747104.409.982157.241.259241.952.74081.729.35278.352.33858.475.81352.368.02141.889.33540.287.29737.022.31536.169.93033.210.12832.055.13728.528.74027.321.11526.268.41725.861.24924.407.51522.965.781
toplam kaynaklar
19.827.935.55818.824.779.08720.896.872.72716.191.084.44415.753.972.15414.496.899.46417.326.707.2478.369.399.7437.799.287.0647.735.291.87912.610.549.5934.801.972.5774.340.953.8023.794.769.5593.387.323.7422.125.100.8992.073.453.6732.038.570.2141.919.215.5601.922.809.0191.811.395.6131.685.872.3241.548.975.1041.400.874.5031.411.677.3441.422.009.4511.392.396.794
ertelenmiş vergi yükümlülüğü
989.192.971958.129.7451.141.825.759797.028.017785.144.358578.113.216687.986.424237.877.054242.711.032231.983.941587.370.944193.724.811192.073.211197.966.742185.208.74424.503.79330.834.59131.716.00029.057.19536.705.19842.896.17440.160.31836.689.51641.994.80242.363.07443.310.55439.968.864
toplam uzun vadeli yükümlülükler
2.133.760.2101.978.672.0141.509.095.6471.081.738.7921.084.493.304765.117.060928.740.983377.524.724384.031.483416.099.314881.174.629321.416.495328.921.189330.867.683320.899.814155.069.335173.391.782185.653.125162.604.428179.205.549188.641.142203.114.238179.154.653111.979.832123.477.691127.396.099138.229.245
ana ortaklığa ait özkaynaklar
10.102.345.9289.984.645.80610.689.816.5538.087.620.9707.819.781.7107.826.460.5389.676.472.3483.970.511.0293.794.270.8673.728.752.3797.342.086.6132.170.057.3892.053.978.9781.986.222.1111.950.852.8841.031.624.7421.038.321.6901.067.330.2621.061.613.8041.056.719.935998.575.537916.202.668898.247.134786.229.930779.662.719783.924.593781.440.227
toplam özkaynaklar
10.102.345.9289.984.645.80610.689.816.5538.087.620.9707.819.781.7107.826.460.5389.676.472.3483.970.511.0293.794.270.8673.728.752.3797.342.086.6132.170.057.3892.053.978.9781.986.222.1111.950.852.8841.031.624.7421.038.321.6901.067.330.2621.061.613.8041.056.719.935998.575.537916.202.668898.247.134786.229.930779.662.719783.924.593781.440.227