Prizma Pres Matbaacılık Yayıncılık Sanayi ve Ticaret A.Ş. (PRZMA)
₺6,93(%0.87)

Prizma Pres Matbaacılık Yayıncılık Sanayi ve Ticaret A.Ş. (PRZMA) Bilanço Tablosu

PRO üyemiz olmadığınız için PRZMA 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
1.300.4142.642.1524.480.8781.766.6902.385.7491.157.1143.509.2803.975.021912.2211.282.303845.614534.499466.060164.976131.013457.873389.612407.198102.37894.97172.70095.174319.561160.20220.64071.355329.447
finansal yatırımlar
28.79820.87917.6499.3759.3759.37513.5369.3759.3759.37515.4470
ticari alacaklar
38.17619.162.22021.387.95318.225.7770045.280.73321.589.15523.350.16217.891.27825.322.86914.581.79014.857.32711.730.47212.053.26521.580.972085.00011.813.04224.398.82311.571.068116.78914.345.63214.548.07313.733.98212.441.93310.882.282
diğer alacaklar
360.886335.280239.623155.38919.14419.032190.283437.199995.19119.144155.00519.144221.04719.14419.151415.83938.17638.17634.70262.156118.9802.71924.667130.715130.715107.03830.813
stoklar
184.659.945157.626.398157.092.563102.639.688103.487.943107.944.774142.611.81759.067.49644.401.31942.355.95195.735.76732.107.42030.494.61121.139.78720.431.03816.466.23919.597.26417.531.82915.867.68416.515.34812.036.07010.370.4368.773.6248.847.9607.697.2578.101.7538.552.574
cari dönem vergisiyle ilgili varlıklar
00233.8720000015866.717017.72917.62816.29244.4240
diğer dönen varlıklar
2.457.3072.135.5381.821.651142.508269.3101.173.7971.114.773883.2761.257.6832.331.6855.530.9731.945.3222.216.4041.732.3191.426.9751.454.5201.262.067711.799519.893631.570430.838190.894265.9523.98392.784123.492218.008
toplam dönen varlıklar
226.949.226182.026.463185.357.002123.177.889121.419.524134.798.814193.286.09786.403.44771.605.89064.038.626128.101.85950.583.64948.941.72635.255.40734.227.58940.647.62634.354.08831.560.13429.181.68841.891.81724.433.29923.287.89823.862.25924.180.21922.122.12421.506.02520.605.077
toplam varlıklar
537.078.008474.412.073496.905.299382.185.689360.200.438356.091.085472.451.675203.414.914188.114.985179.587.464331.305.91792.941.67892.640.03078.677.24175.106.87179.793.47473.731.84271.363.44669.030.81868.806.73151.125.65550.216.14451.872.08051.177.83349.142.00548.174.28747.383.638
yatırım amaçlı gayrimenkuller
80.154.99175.613.12080.154.99171.122.88865.298.55860.235.80775.582.28632.145.00032.145.00032.145.00052.966.28110.205.00010.205.00035.150.00035.150.00035.150.00035.150.00035.150.00035.150.00022.832.03622.832.03622.804.97122.804.97122.784.97122.784.97122.307.72122.249.999
maddi duran varlıklar
215.713.439204.036.229216.974.811175.505.242161.426.425149.303.924187.799.99577.901.32978.018.29978.136.709133.419.54826.306.64226.405.7481.400.5181.471.1091.545.9471.597.0171.693.0751.545.4661.623.6801.649.4631.749.1701.826.0281.824.3651.920.8191.988.9422.084.179
maddi olmayan duran varlıklar
14.222.17612.698.08514.390.02112.355.26612.031.52711.733.39615.519.1591.621.3911.692.4821.763.57412.955.3591.905.7571.976.8492.047.9412.119.0332.175.9182.243.2882.315.0592.354.2312.425.4332.177.2192.223.8062.292.7952.357.4642.283.2782.340.7862.413.570
peşin ödenmiş giderler
1.049.854103.99682.813238.4625.26056.031410.216441.925205.628117.543496.1841.369.386425442.621109.908205.466220.14310.50586.196172.657159.219162.803132.823489.286446.746660.454515.751
toplam duran varlıklar
310.128.782292.385.610311.548.297259.007.800238.780.914221.292.271279.165.578117.011.467116.509.095115.548.838203.204.05842.358.02943.698.30443.421.83440.879.28239.145.84839.377.75439.803.31239.849.13026.914.91426.692.35626.928.24628.009.82126.997.61427.019.88126.668.26226.778.561
kısa vadeli borçlanmalar
17.067.42720.802.18621.752.26616.350.41612.477.85514.810.38320.383.62413.494.08411.899.10911.991.93922.702.75112.571.58313.836.36011.607.16110.674.54810.460.9538.031.3179.290.8655.280.7793.485.749849.6871.391.0865.832.1845.679.5364.767.2874.489.5062.830.486
ticari borçlar
2.449.6812.595.7544.013.9788.095.3008.312.96320.323.24428.109.27926.703.06927.181.54924.168.09152.509.20722.408.09218.479.8286.786.1185.258.7579.163.9974.557.6613.456.8765.857.29615.892.2592.274.2091.170.842662.6061.112.643664.776761.732810.946
çalışanlara sağlanan faydalar kapsamında borçlar
1.315.0391.581.9832.167.8251.193.7471.474.0301.221.7181.422.757798.785544.731588.097300.450272.131240.264381.545197.394223.295207.14783.23970.393116.52575.350164.42998.933104.815142.072113.52586.757
toplam yükümlülükler
147.952.030112.878.602104.785.41473.402.81464.831.44287.925.390116.051.60297.791.12572.779.85061.641.112112.922.20440.963.63040.058.95326.762.14922.231.29426.053.64919.256.55817.013.06016.695.47024.518.0797.063.8705.968.1978.659.7638.800.7697.627.3156.538.6195.041.531
diğer borçlar
88.456.92956.748.35354.177.33939.512.54537.473.40436.582.15252.805.77431.236.68117.883.49313.070.19511.948.210558.992607.236259.936244.6683.030.4363.200.560581.7572.764.144441.41576.68174.52081.358107.78080.59695.900138.056
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
5.026.5841.226.58481.653595.011981.1511.402.287184.287197.78949.45750.20781.480132.076174.918272.189226.582531.809873.7261.533.3801.228.1313.568.7512.348.5341.442.67025.117118.110393.80318.386165.212
kısa vadeli karşılıklar
409.551360.602370.445274.979298.019288.975349.899258.223213.485195.804282.660177.009153.532156.09865.0087.752
diğer kısa vadeli yükümlülükler
85.13324.99462.34747.31831.689285.544386.514480.295708.30220.47884.73021.75147.58554.672166.822152.33114.9426.2792.03416.09717.83110.8841.98763.2512.1639.21115.102
ara toplam
226.949.226182.026.46381.812.126123.177.889121.419.524134.798.814103.645.34586.403.44771.605.89064.038.62687.966.69450.583.64934.118.55035.255.40719.078.49740.647.62634.354.08831.560.13415.202.77741.891.8175.642.29223.287.8987.037.77024.180.2196.050.69721.506.0254.046.559
toplam kısa vadeli yükümlülükler
114.810.34483.340.45681.812.12666.287.33561.081.50474.931.498103.645.34573.227.71858.532.11050.119.52987.966.69436.215.35334.118.55020.963.08019.078.49723.762.66318.147.44915.067.53215.202.77723.520.7965.642.2924.580.6587.037.7707.208.1876.050.6975.488.2604.046.559
uzun vadeli borçlanmalar
2.876.6353.488.9402.224.3030070.825384.189174.722306.862485.2771.086.963829.6651.009.9891.258.6061.440.087133.989156.6170618.948
ertelenmiş vergi yükümlülüğü
27.867.56123.695.97218.581.1605.412.7881.960.15511.127.68910.196.80623.014.10412.944.71710.077.58122.493.3833.022.5554.184.5123.807.1661.347.1131.788.148821.7121.862.2891.409.848824.3641.230.1811.236.142848.7291.433.8331.404.016843.697935.832
toplam uzun vadeli yükümlülükler
33.141.68629.538.14622.973.2887.115.4793.749.93812.993.89212.406.25724.563.40714.247.74011.521.58324.955.5104.748.2775.940.4035.799.0693.152.7972.290.9861.109.1091.945.5281.492.693997.2831.421.5781.387.5391.621.9931.592.5821.576.6181.050.359994.972
toplam kaynaklar
537.078.008474.412.073496.905.299382.185.689360.200.438356.091.085472.451.675203.414.914188.114.985179.587.464331.305.91792.941.67892.640.03078.677.24175.106.87179.793.47473.731.84271.363.44669.030.81868.806.73151.125.65550.216.14451.872.08051.177.83349.142.00548.174.28747.383.638
ana ortaklığa ait özkaynaklar
389.125.978361.533.471392.119.885308.782.875295.368.996268.165.695356.400.073105.623.789115.335.135117.946.352218.383.71351.978.04852.581.07751.915.09252.875.57753.739.82554.475.28454.350.38652.335.34844.288.65244.061.78544.247.94743.212.31742.377.06441.514.69041.635.66842.342.107
toplam özkaynaklar
389.125.978361.533.471392.119.885308.782.875295.368.996268.165.695356.400.073105.623.789115.335.135117.946.352218.383.71351.978.04852.581.07751.915.09252.875.57753.739.82554.475.28454.350.38652.335.34844.288.65244.061.78544.247.94743.212.31742.377.06441.514.69041.635.66842.342.107