Türk Prysmian Kablo ve Sistemleri A.Ş. (PRKAB)
₺29,84(%0.20)

Türk Prysmian Kablo ve Sistemleri A.Ş. (PRKAB) Bilanço Tablosu

PRO üyemiz olmadığınız için PRKAB 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
357.965.952898.624.440368.201.417291.096.904797.850.518338.366.867786.086.218647.374.628762.284.547288.269.622462.020.957420.454.199407.830.841603.656.418411.993.946389.738.357218.429.277230.368.163146.428.538190.848.338150.016.286141.378.143210.505.61146.013.64287.366.37492.582.214229.542.230
ticari alacaklar
2.557.370.1732.443.557.9592.263.212.4072.470.757.5892.395.572.4572.482.675.7032.627.134.2952.688.297.2882.145.233.8461.426.857.6281.858.820.1731.549.474.6881.254.805.702924.102.796733.965.671578.122.382559.511.261516.429.382428.580.085405.681.708382.811.265349.023.795284.743.560269.300.619320.841.326287.857.533344.812.931
diğer alacaklar
8.688.9774.738.9672.696.6877.287.95146.405.0221.320.7902.275.9992.112.5591.384.290387.784124.62315.552.029259.869126.92471.513182.9401.387.9541.506.61184.3220022.63967.5860556.13810.659
müşteri sözleşmelerinden doğan varlıklar
18.650.75137.993.34877.381.90155.223.928214.677.771271.052.822553.080.0410137.469.494855.779.4261.322.598.704833.242.285805.117.805488.554.012211.740.53416.113.71405.110.79512.061.6050
türev araçlar
37.905.832118.670.44623.007.53954.112.428029.240.88377.107.21543.955.35593.429.513025.292.882029.175.3607.312.795113.812.719903.3061.836.81221.778.45016.860.4109.339.7535.585.2400932.76412.942.04613.362.8452.044.76931.314.035
stoklar
1.526.984.8721.387.615.6001.448.767.1991.631.661.2891.517.293.6351.277.043.4041.754.157.7921.201.552.7101.006.721.614872.768.9651.273.960.492658.686.437680.764.827655.214.549452.314.616399.992.901393.840.761290.337.562245.548.682225.690.864185.757.246232.576.355174.711.178206.642.664197.583.332186.933.776148.636.363
peşin ödenmiş giderler
29.841.936131.969.932164.037.329173.870.565204.352.5471.000.0001.443.788141.451.1471.200.000200.721.354294.337.15272.668.38881.618.21184.444.31120.511.91427.360.08819.979.32431.777.275111.629111.628111.62810.767.986210.600210.60016.078.88819.566.72916.108.594
cari dönem vergisiyle ilgili varlıklar
72.573.055342.261.803392.504.760322.827.008306.332.734327.747.648409.322.386282.637.245180.395.37590.955.573136.222.72217.532.35117.716.7461.608.12029.072.93228.673.6525.261.4721.192.19515.810.1218.705.1516.851.8865.395.4194.630.4374.087.51320.685.65912.292.713
diğer dönen varlıklar
845.955.276691.168.454723.606.342741.381.196726.219.886391.902.442516.958.517235.200.203182.556.397132.850.279216.306.96395.614.896128.123.73999.449.63848.064.53453.735.48040.213.75047.218.37535.647.71047.308.06847.796.28782.960.39463.596.43961.644.02255.433.82560.363.57644.164.842
toplam dönen varlıklar
5.455.936.8246.056.600.9495.463.415.5815.694.106.4306.208.704.5705.339.694.1807.082.671.8745.258.981.9804.702.134.6703.868.590.6315.589.684.6683.663.225.2733.405.413.1002.864.469.5632.026.951.5711.478.709.1061.240.460.6111.139.415.818892.251.480916.806.148788.188.363829.547.737765.701.804598.879.773681.391.258670.590.394795.568.332
toplam varlıklar
6.264.017.8386.849.071.8236.398.665.6846.605.227.9387.050.248.9886.342.920.1828.404.312.8505.777.459.5745.270.497.5234.348.030.0396.637.517.9094.126.278.9963.757.543.6623.167.389.0952.282.730.5161.665.437.9761.438.857.6301.313.355.9091.063.022.0191.060.147.013932.675.662954.286.176887.832.021714.375.994796.913.154773.713.612899.297.070
maddi duran varlıklar
678.485.686643.359.702703.044.495571.835.281527.263.887527.308.676659.453.11191.635.04288.008.21788.536.892477.878.78278.763.30579.015.92081.100.38282.396.77378.535.67271.297.77963.722.97564.981.58159.187.53359.937.40460.552.98060.622.56156.657.95653.744.02552.634.59752.428.386
kullanım hakkı varlıkları
57.966.59966.945.90385.317.46780.480.12227.092.99828.324.95239.782.46518.533.82620.270.27712.469.49613.350.3525.936.4694.948.1415.265.7891.114.5972.762.3583.125.7752.406.2162.680.3122.610.5372.873.3893.139.5753.307.2983.197.5873.463.1170
maddi olmayan duran varlıklar
961.5381.459.7742.133.3792.193.1712.745.9792.873.3054.332.2731.104.0261.241.6641.379.3024.358.2191.661.9971.815.0001.968.0032.121.006159.449192.073224.696261.523293.762327.423364.664399.557264.332294.116325.490362.716
ertelenmiş vergi varlığı
70.667.19180.705.495144.754.762155.966.939182.795.55957.779.581112.304.89541.354.29392.992.28598.876.68977.965.32785.973.45461.564.48552.575.99522.562.09433.403.26335.639.42335.795.97130.945.26121.875.68121.975.73116.928.58014.048.16117.970.06517.773.85219.247.10920.232.214
toplam duran varlıklar
808.081.014792.470.874935.250.103911.121.508841.544.4181.003.226.0021.321.640.976518.477.594568.362.853479.439.4081.047.833.241463.053.723352.130.562302.919.532255.778.945186.728.870198.397.019173.940.091170.770.539143.340.865144.487.299124.738.439122.130.217115.496.221115.521.896103.123.218103.728.738
kısa vadeli borçlanmalar
36.803.83237.596.55345.523.46207.112.77576.374.370260.400.265428.173.039713.039.21174.957.283120.237.374245.522.806477.875.346325.843.523918.65187.847.908104.360.927124.906.73452.867.525149.697.98797.315.05280.835.3271.274.9341.318.80822.775.72723.738.25049.518.160
ticari borçlar
2.062.147.4132.604.253.1844.162.830.7834.332.489.9054.794.822.8224.102.455.7544.973.856.6223.610.857.4082.995.223.9072.511.194.4563.380.440.3872.141.771.0621.727.356.2301.682.083.7031.327.122.745770.269.241755.317.072637.339.649470.853.794387.747.556346.317.914407.617.991447.965.240336.576.923403.780.691377.396.557466.262.966
çalışanlara sağlanan faydalar kapsamında borçlar
57.685.00967.746.65054.642.51445.092.77439.860.53222.394.96126.899.57122.952.92821.295.75830.444.39418.493.78311.459.0999.883.9699.081.0735.279.3235.191.5486.267.6524.109.0895.414.9774.580.7714.234.8143.944.8913.376.2723.116.9443.322.7556.127.0723.098.402
toplam yükümlülükler
5.389.478.5565.974.224.4515.367.733.2535.735.117.2886.091.718.4735.205.133.6036.868.570.2305.096.561.6134.726.752.3203.704.523.5105.361.532.0733.553.002.8973.247.284.0242.723.400.9721.844.767.2381.249.074.7851.025.562.114899.841.916659.456.808663.823.600546.769.102574.001.064517.494.114430.998.619519.433.602495.715.761630.058.070
diğer borçlar
64.296.7502.155.723.8500175.000.000175.000.000252.662.850175.000.000175.000.000175.000.000288.352.608175.000.000267.935340.663484.43250.64150.64150.64197.06207.9300044.023
müşteri sözleşmelerinden doğan yükümlülükler
166.740.548212.960.323232.329.018045.914.147169.224.597163.336.627234.274.363323.868.359525.793.253327.889.356369.643.460348.303.044312.157.47318.343.04913.992.075739.40304.966.5252.786.5540656.2876.593.4419.631.3378.894.372
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
188.366.300138.685.01973.732.694374.967.895324.162.753245.435.800306.906.857273.682.137210.549.788235.498.975336.039.358197.333.582222.677.250114.120.79280.906.190254.337.29355.544.09947.174.92436.449.55532.493.39028.798.44719.384.58118.563.69619.900.782692.22727.481.30223.747.933
kısa vadeli karşılıklar
542.721.643510.605.466524.266.892614.890.399413.115.841267.668.311502.505.838275.397.650302.551.666296.166.104508.989.050361.059.816404.162.402210.906.70985.753.20985.111.42461.463.93158.356.23148.646.31645.578.86032.578.04939.837.15126.776.58737.220.31231.887.80024.535.90620.706.328
diğer kısa vadeli yükümlülükler
31.326.30333.212.39320.376.37979.897.85777.910.65188.390.34780.153.08375.191.46544.097.6585.998.51878.833.16341.972.0754.845.1792.798.0616.205.4392.162.0913.337.4352.691.6502.929.0761.941.7612.816.535944.3011.318.1901.980.2111.019.61417.561.2081.041.535
ara toplam
3.198.024.2913.722.523.8015.463.415.5815.694.106.4306.208.704.5705.339.694.1806.649.716.8985.068.546.6094.702.134.6703.868.590.6315.589.684.6683.663.225.2733.405.413.1002.864.469.5631.818.827.4621.478.709.1061.240.460.6111.139.415.818892.251.480916.806.148788.188.363829.547.737765.701.804413.712.313681.391.258670.590.394795.568.332
toplam kısa vadeli yükümlülükler
3.198.024.2913.722.523.8015.256.317.3305.540.881.0635.922.399.0785.052.874.5736.649.716.8985.068.546.6094.696.032.3513.676.188.7305.281.441.1313.521.069.2033.216.711.7712.693.477.5681.818.827.4621.223.313.1951.000.333.832876.129.022636.997.434645.171.696528.583.003556.215.147500.215.613413.712.313507.136.822486.471.632621.218.229
uzun vadeli borçlanmalar
5.943.49713.817.38222.569.77825.497.4816.528.0418.789.57314.980.18510.652.18211.437.7968.057.3634.812.9663.378.5453.062.6253.267.670486.4101.717.5611.961.1251.577.6521.773.1351.668.9541.814.1382.048.6932.180.8472.155.5272.280.5290
toplam kaynaklar
6.264.017.8386.849.071.8236.398.665.6846.605.227.9387.050.248.9886.342.920.1828.404.312.8505.777.459.5745.270.497.5234.348.030.0396.637.517.9094.126.278.9963.757.543.6623.167.389.0952.282.730.5161.665.437.9761.438.857.6301.313.355.9091.063.022.0191.060.147.013932.675.662954.286.176887.832.021714.375.994796.913.154773.713.612899.297.070
uzun vadeli karşılıklar
85.510.76882.159.41888.846.1452.862.254162.791.354143.469.457203.873.14717.362.82219.282.17320.277.41775.277.97628.555.14927.509.62826.655.73425.453.36624.044.02923.267.15722.135.24220.686.23916.918.89916.371.96115.737.22415.097.6549.529.4739.324.0249.244.1298.839.841
toplam uzun vadeli yükümlülükler
2.191.454.2652.251.700.650111.415.923194.236.225169.319.395152.259.030218.853.33228.015.00430.719.96928.334.78080.090.94231.933.69430.572.25329.923.40425.939.77625.761.59025.228.28223.712.89422.459.37418.651.90418.186.09917.785.91717.278.50117.286.30612.296.7809.244.1298.839.841
ana ortaklığa ait özkaynaklar
874.539.282874.847.3721.030.932.431870.110.650958.530.5151.137.786.5791.535.742.620680.897.961543.745.203643.506.5291.275.985.836573.276.099510.259.638443.988.123437.963.278416.363.191413.295.516413.513.993403.565.211396.323.413385.906.560380.285.112370.337.907283.377.375277.479.552277.997.851269.239.000
toplam özkaynaklar
874.539.282874.847.3721.030.932.431870.110.650958.530.5151.137.786.5791.535.742.620680.897.961543.745.203643.506.5291.275.985.836573.276.099510.259.638443.988.123437.963.278416.363.191413.295.516413.513.993403.565.211396.323.413385.906.560380.285.112370.337.907283.377.375277.479.552277.997.851269.239.000