Park Elektrik Üretim Madencilik Sanayi ve Ticaret A.Ş. (PRKME)
₺19,95(%9.98)

Park Elektrik Üretim Madencilik Sanayi ve Ticaret A.Ş. (PRKME) Bilanço Tablosu

PRO üyemiz olmadığınız için PRKME 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
5.095.98630.988.023100.480.86145.393.38535.137.86329.534.039109.514.765114.648.39137.575.15052.714.857262.779.7652.485.1711.680.4061.885.82611.970.420840.2413.154.227709.44248.223.21954.960.4156.115.9767.014.6576.214.1191.594.5601.689.754163.384176.191
ticari alacaklar
77.416.743103.944.961127.766.92585.336.05662.164.39374.776.43687.645.31363.405.25258.247.50938.146.89351.587.51637.553.27917.931.77721.327.42513.714.05811.891.1659.287.75511.265.1307.105.0424.583.1974.365.2238.778.5805.294.8401.652.455157.52472.746102.573
stoklar
173.881128.14772.047.435179.46559.197.70347.078.1901.029.63731.315.35123.655.90716.583.509267.5488.871.9284.475.0835.916.8426.497.7635.551.6685.346.0262.341.0782.457.8367.699.7166.628.7304.532.306938.9901.007.1771.307.7111.279.2331.287.727
peşin ödenmiş giderler
6.480.94010.489.8757.028.1164.961.4357.538.94924.541.01935.974.6813.891.4914.987.7363.568.946877.948478.354669.1191.232.874603.382524.794990.677787.805332.639311.531585.632623.209249.448189.474240.893124.098201.844
cari dönem vergisiyle ilgili varlıklar
24.698.14310.272.77236.188.61831.006.17030.983.378090.023203.5410005.376.75087.440525.4713.866.6507.551.472
diğer dönen varlıklar
393.731340.135737.979545.90532.560187.347241.33832.00778.63055.787188.60973.364129.951189.355269.136229.203154.871150.94485.69629.4217.34047.6107.0061.046.7321.242.1361.133.469806.395
ara toplam
336.348.265451.512.245501.794.445466.561.271755.198.101480.635.909611.508.842392.204.369368.532.793221.410.746354.693.767146.662.197127.960.051106.238.943106.079.68766.287.87965.339.96656.962.55450.189.965238.247.501293.633.78467.149.01352.889.73771.978.88783.682.44927.524.54020.937.836
toplam dönen varlıklar
336.348.265451.512.245501.794.445466.561.271755.198.101480.635.909611.508.842447.329.007418.038.789221.410.746354.693.767146.662.197127.960.051106.238.943106.079.68766.287.87978.739.62785.075.388122.686.218238.247.501293.633.78467.149.01359.561.61671.978.88783.682.44927.524.54030.855.928
toplam varlıklar
5.001.669.6794.695.157.4024.984.067.2423.951.566.8093.836.722.5513.571.749.0374.449.194.7482.322.541.0082.230.396.5651.646.621.3653.121.574.0251.499.945.2351.404.976.3951.146.353.8181.105.376.147874.393.411864.097.956838.597.990784.004.438817.584.270790.512.282582.138.803564.805.897555.245.182549.167.802538.563.736525.132.257
diğer alacaklar
170.937.067210.669.297688.046238.437.465560.143.255304.518.878483.009.457232.033.989277.837.393109.503.352925.038.72896.508.943616.724.73375.657.004529.400.94147.222.78059.756.07469.820.98959.105.036170.663.221275.843.44346.152.651198.679.42065.963.01879.044.43120.884.960225.280.880
yatırım amaçlı gayrimenkuller
2.025.885.7681.878.001.4811.990.807.8001.567.444.9641.439.085.1851.343.541.2961.685.839.851879.398.500879.398.500541.794.160892.730.050468.876.874468.876.874301.791.159301.791.159204.779.131204.779.131204.548.131204.548.131189.181.641189.181.641191.995.000191.995.000202.082.841202.082.841202.082.841202.082.841
maddi duran varlıklar
2.152.993.0371.933.922.8072.038.000.9911.569.077.8851.340.384.4481.113.199.6441.339.934.422394.924.274295.083.929260.694.710740.016.568194.404.740153.311.318129.717.717134.442.089123.399.028109.722.54799.292.995100.040.45013.654.04513.703.2728.473.50774.259.3996.255.0695.124.0025.042.6654.130.374
maddi olmayan duran varlıklar
240.663.598230.688.539248.427.119203.492.338189.702.473177.645.882226.226.60515.798.44216.030.35016.167.379165.730.11616.620.67116.847.31717.073.96317.300.60917.527.66817.754.72717.981.78618.208.84496.436.53890.667.94783.453.06319.117.07869.827.05753.124.34550.010.16649.749.708
diğer duran varlıklar
245.007.467200.305.038204.143.236144.220.394111.566.10174.776.94792.828.48147.318.31731.693.18925.152.15643.097.24819.753.09516.392.99214.042.06716.133.96515.455.26613.134.97210.886.37511.087.00411.565.99810.353.3287.674.3817.350.5285.218.3652.075.8131.479.1951.425.382
toplam duran varlıklar
4.665.321.4144.243.645.1574.482.272.7973.485.005.5383.081.524.4503.091.113.1283.837.685.9061.875.212.0011.812.357.7761.425.210.6192.766.880.2581.353.283.0381.277.016.3441.040.114.875999.296.460808.105.532785.358.329753.522.602661.318.220579.336.769496.878.498514.989.790505.244.281483.266.295465.485.353511.039.196494.276.329
ticari borçlar
95.592.102116.659.200110.198.987108.953.848110.429.23286.286.04070.119.13385.585.71862.641.00732.093.76860.430.53739.969.99828.267.82612.890.1598.663.28513.843.96312.713.81910.562.6235.021.31712.435.76114.296.3187.720.73711.081.73612.820.3934.427.3101.335.5401.035.775
çalışanlara sağlanan faydalar kapsamında borçlar
5.746.9315.179.9124.742.2994.155.92612.973.1584.398.6654.588.5163.088.7571.816.7341.676.0042.287.8091.182.1651.360.992796.790629.196553.638518.588553.052471.963880.5261.201.747439.370343.096392.520427.333641.354682.674
diğer borçlar
9.967.8909.473.69012.856.3018.554.7908.238.8408.103.64013.495.324176.257.000174.245.8724.818.79010.789.6324.658.2404.199.5402.539.4732.369.2431.629.490444.0733.319.7583.020.9423.107.6562.855.3582.773.808566.3832.732.4312.504.363785.8681.385.122
toplam yükümlülükler
528.870.419517.200.231540.227.102385.638.999566.082.810392.803.265474.721.802606.922.325518.531.349223.840.709468.704.437210.201.963189.575.750136.040.993146.259.85093.095.08994.178.94187.102.70379.604.277102.365.410115.339.62874.107.82775.417.88265.033.58257.917.90951.244.03142.051.960
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
48.61480.254165.883119.247284.528419.55315.210.8672.784.8412.888.6672.870.03010.138.8962.742.1732.780.0012.795.9002.839.5452.713.9982.754.3402.767.1222.830.3872.031.9484.486.53374.606114.00237.94145.21646.34775.606
kısa vadeli karşılıklar
53.278.28449.946.37254.783.83647.803.58554.837.61956.291.08589.083.33369.376.99564.688.75858.669.273100.944.39858.991.68453.571.82443.336.88941.483.95136.365.38734.680.23035.778.31835.432.89337.506.15237.327.48235.724.71335.869.20030.086.74930.562.97227.667.25616.062.251
diğer kısa vadeli yükümlülükler
35.412.76730.632.95541.879.87622.915.64219.299.97717.825.55322.654.81413.271.09516.040.2195.023.3987.904.0564.407.1943.803.6564.488.1867.874.4154.787.7444.053.7502.048.0325.904.72513.489.51514.036.837860.2472.044.763389.897596.333723.676740.618
toplam kısa vadeli yükümlülükler
194.647.282204.173.306224.627.182192.344.829408.689.371194.685.963252.301.661392.204.369368.532.793121.240.142208.571.838135.870.337115.186.49486.857.76198.111.30364.448.27565.339.96656.962.55450.189.96579.289.75092.652.19850.898.26652.889.73746.565.47738.988.23131.921.11920.937.836
uzun vadeli karşılıklar
77.722.97974.600.19976.098.49358.570.86157.559.94355.473.64063.766.64345.769.10544.362.11342.918.70368.203.53121.142.01220.420.95214.265.40113.500.8368.176.6488.109.7818.064.4857.955.2097.231.6207.083.2617.180.4866.977.4303.413.0043.433.9513.439.0103.262.505
ertelenmiş vergi yükümlülüğü
246.532.268228.953.036229.189.651126.168.51991.594.656134.540.022147.981.251162.072.38699.148.37854.863.074183.856.78348.147.03249.000.08030.224.98730.218.01914.766.98914.973.90016.449.85616.132.11112.736.38412.748.81113.255.26712.929.74515.055.10114.838.79515.241.43317.734.926
toplam uzun vadeli yükümlülükler
334.223.137313.026.925315.599.920193.294.170157.393.439198.117.302222.420.141214.717.956149.998.556102.600.567260.132.59974.331.62674.389.25649.183.23248.148.54728.646.81428.838.97530.140.14929.414.31223.075.66022.687.43023.209.56122.528.14518.468.10518.929.67819.322.91221.114.124
toplam kaynaklar
5.001.669.6794.695.157.4024.984.067.2423.951.566.8093.836.722.5513.571.749.0374.449.194.7482.322.541.0082.230.396.5651.646.621.3653.121.574.0251.499.945.2351.404.976.3951.146.353.8181.105.376.147874.393.411864.097.956838.597.990784.004.438817.584.270790.512.282582.138.803564.805.897555.245.182549.167.802538.563.736525.132.257
ana ortaklığa ait özkaynaklar
4.472.799.2604.177.957.1714.443.840.1403.565.927.8103.270.639.7413.178.945.7723.974.472.9461.715.618.6831.711.865.2161.422.780.6562.652.869.5881.289.743.2721.215.400.6451.010.312.825959.116.297781.298.322769.919.015751.495.287704.400.161715.218.860675.172.654508.030.976489.388.015490.211.600491.249.893487.319.705483.080.297
toplam özkaynaklar
4.472.799.2604.177.957.1714.443.840.1403.565.927.8103.270.639.7413.178.945.7723.974.472.9461.715.618.6831.711.865.2161.422.780.6562.652.869.5881.289.743.2721.215.400.6451.010.312.825959.116.297781.298.322769.919.015751.495.287704.400.161715.218.860675.172.654508.030.976489.388.015490.211.600491.249.893487.319.705483.080.297