Pergamon Status Dış Ticaret A.Ş. (PSDTC)
₺85,2(%-0.70)

Pergamon Status Dış Ticaret A.Ş. (PSDTC) Bilanço Tablosu

PRO üyemiz olmadığınız için PSDTC 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
468.633.950535.731.148494.730.843420.729.932146.458.402191.151.622241.773.824258.289.920290.942.880133.876.169226.124.077127.854.144148.307.759111.554.929122.506.51876.802.40755.224.91164.210.37989.258.76855.337.85356.799.91456.130.03247.711.56950.071.11549.096.39269.901.096103.593.685
ticari alacaklar
4.059.719.4053.379.151.0472.883.996.5582.998.669.7112.691.909.0973.045.090.6263.798.343.0763.524.631.2814.108.151.6952.469.361.8983.735.805.2082.431.571.4082.392.825.9771.918.482.8991.635.247.6381.201.624.3251.041.060.9691.030.095.724888.487.252946.026.124706.295.754604.491.275570.556.089544.018.825597.546.685544.809.060532.043.813
stoklar
14.63536.26540.73719.9351254.59512.89310.9355.10512.88012.1062.6916.1954.84511.0183.7392.7852.5957.1758.1807.5975.7229.1229.81714.3468.4476.637
peşin ödenmiş giderler
66.66638.92415.422.04316.703.46913.146.04712.845.46283.11519.62514.12811.08117.9235.5512.2551.5651.5653.323.4083.4012.9481454.1583.404.2832.0673.604.6311.811.9072.089.4812.433.1802.678.366
diğer dönen varlıklar
10.592.193170.5423.280.4226.762.7315.552.7837.213.667196.43416.696.201112.4234.710.8294.715.7006.310.36418.003.0434.966.6001.220.8774.990.8604.662.00443.041789.8391.780.1251.639.96022.75128.69634.9481.608.343994.38528.842
toplam dönen varlıklar
4.919.461.0164.248.623.9293.860.731.6703.875.679.1413.288.751.1703.655.293.7044.541.356.6844.235.037.2404.760.357.4792.912.216.9724.426.199.8772.866.087.3242.839.663.8502.273.785.7821.987.821.9111.426.563.3021.230.341.1731.199.271.8691.076.652.3751.122.173.599827.490.436737.744.876694.749.747660.489.008717.508.669681.751.545694.640.577
toplam varlıklar
4.925.933.5464.254.424.0273.866.749.1483.880.955.3993.293.996.6733.659.122.7474.545.284.3754.236.357.0144.761.630.2422.913.423.8604.429.392.9682.867.136.1522.840.671.6392.274.780.3941.988.527.2101.427.326.0471.231.141.5351.199.909.4721.077.276.7151.122.823.389828.115.948738.389.886695.332.299660.987.114718.012.729682.203.954694.896.512
finansal yatırımlar
14.149.39816.038.5271.842.84011.671.66049.588.2711.258.7761.579.47838.174.50535.517.39815.592.6341.093.9826.585.4345.998.4203.599.938215.000215.000215.000215.000215.000215.00000113.750113.750113.75063.1250
diğer alacaklar
347.846.938301.803.9487.196421.121.703380.015.488352.655.60011.312384.218.293317.566.1617.83512.9107.835268.554.148229.737.777223.690.483139.818.563125.701.75199.449.9487.486113.847.55259.342.92874.705.27015.23414.81814.96063.605.37714.228
maddi duran varlıklar
1.568.2241.538.6131.619.8191.378.7951.228.750427.752578.227153.582155.352101.134526.002147.261163.032164.270139.710153.636167.563172.263174.593195.563209.123213.475177.04786.93882.919200.96887.021
kullanım hakkı varlıkları
1.372.0551.164.564797.828861.329990.817792.993114.48374.050121.999169.949599.611243.552289.228334.903138.963161.262183.56123.74335.57647.41059.24471.07882.91194.745106.5790
ertelenmiş vergi varlığı
1.616.5771.313.4111.704.3731.451.4821.563.8371.267.6761.561.076763.682672.449615.889942.663375.879308.939249.539203.638220.269221.162212.661186.724174.044175.619177.948180.930178.989174.946160.597139.700
toplam duran varlıklar
6.472.5305.800.0986.017.4785.276.2585.245.5033.829.0433.927.6911.319.7741.272.7631.206.8883.193.0911.048.8281.007.789994.612705.299762.745800.362637.603624.340649.790625.512645.010582.552498.106504.060452.409255.935
kısa vadeli borçlanmalar
171.321.385197.208.663146.389.98265.891.39572.23647.920105.070029.66329.50445.51726.56724.95320.88414.92310.7609.95316.02722.11313.85717.74715.40429.072104.61770.8935.639.70139.854.436
uzun vadeli borçlanmaların kısa vadeli kısımları
875.836633.351465.737509.023630.586449.88428.89760.049101.978145.895283.215167.056177.282188.13364.66273.01581.87915.72622.97527.70832.73238.06340.39242.86545.48848.2730
ticari borçlar
4.456.078.6673.745.393.4203.389.970.1033.487.559.6902.976.480.5663.317.181.8844.242.187.1613.959.685.8484.451.525.2682.778.449.2264.186.291.0312.749.312.8852.701.150.2182.177.029.9691.860.415.6141.356.393.7231.181.661.6161.138.778.132996.294.8411.064.991.297773.311.965685.957.451646.581.403616.639.514674.150.352612.823.410596.853.503
çalışanlara sağlanan faydalar kapsamında borçlar
1.175.705978.5933.363.205934.120767.505662.5151.495.000521.889355.212301.792919.037276.594182.782151.343306.770135.959130.401110.797228.413103.93094.77784.998181.707112.026101.624137.187180.736
toplam yükümlülükler
4.737.595.8614.093.742.2793.704.134.4573.757.888.9173.189.290.4263.569.693.9234.432.970.3614.170.291.0604.705.627.3822.844.897.3774.327.610.3122.813.908.5082.796.121.0622.221.882.1861.943.909.8951.390.613.6261.197.849.1691.161.680.5831.043.203.2651.084.246.907792.408.919701.881.185660.867.968628.544.147687.566.284632.202.472647.888.339
diğer borçlar
170.6872.341.07566.460173.105438.1002.667.510197.933259.912356.7392.044.211177.667133.761109.84787.73247.39936.86239.56616.4947.283.03540.83232.45840.885229.756173.018160.071148.149197.416
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
97.147.838136.523.498152.463.661195.046.007203.864.931240.072.087178.103.046203.145.983248.524.80059.909.152132.176.51260.474.26191.094.50340.886.50979.863.70531.765.97413.595.57520.775.88137.755.37617.546.13517.814.76414.442.78612.648.43810.276.49911.867.38212.304.0019.605.044
dönem karı vergi yükümlülüğü
2.080.0573.465.6742.414.100552.00402.291.6303.408.5993.049.7221.552.3741.131.3472.577.3881.606.1681.751.0892.159.0962.119.5351.024.5431.146.151923.202669.133646.894215.530398.829238.652299.070286.547279.481526.123
kısa vadeli karşılıklar
1.226.788992.2831.241.3851.624.9941.495.5851.438.0401.164.662737.987572.045549.787674.701394.432292.448300.615173.212168.724204.770197.302140.835144.209141.131170.001134.976135.615146.844147.878102.705
ara toplam
4.919.461.0164.248.623.9293.696.374.6333.875.679.1413.288.751.1703.655.293.7044.426.690.3684.235.037.2404.760.357.4792.912.216.9724.323.145.0682.866.087.3242.839.663.8502.273.785.7821.943.005.8201.426.563.3021.196.869.9111.160.833.5611.042.416.7211.083.514.862827.490.436737.744.876694.749.747660.489.008717.508.669681.751.545647.319.963
toplam kısa vadeli yükümlülükler
4.730.076.9634.087.536.5573.696.374.6333.752.290.3383.183.749.5093.564.811.4704.426.690.3684.167.461.3904.703.018.0792.842.560.9144.323.145.0682.812.391.7242.794.783.1222.220.824.2811.943.005.8201.389.609.5601.196.869.9111.160.833.5611.042.416.7211.083.514.862791.661.104701.148.417660.084.396627.783.224686.829.201631.528.080647.319.963
uzun vadeli borçlanmalar
124.482196.85025.73492.875171.249257.986000032.98346.64084.759125.21260.57375.00090.31001.4365.91910.67715.72624.41133.62843.40953.7880
uzun vadeli karşılıklar
7.394.4166.008.8727.734.0905.505.7045.369.6684.624.4676.279.9932.829.6702.609.3032.336.4634.432.2611.470.1441.253.181932.693843.502929.066888.948847.022785.108726.126737.138717.042759.161727.295693.674620.604568.376
toplam uzun vadeli yükümlülükler
7.518.8986.205.7227.759.8245.598.5795.540.9174.882.4536.279.9932.829.6702.609.3032.336.4634.465.2441.516.7841.337.9401.057.905904.0751.004.066979.258847.022786.544732.045747.815732.768783.572760.923737.083674.392568.376
toplam kaynaklar
4.925.933.5464.254.424.0273.866.749.1483.880.955.3993.293.996.6733.659.122.7474.545.284.3754.236.357.0144.761.630.2422.913.423.8604.429.392.9682.867.136.1522.840.671.6392.274.780.3941.988.527.2101.427.326.0471.231.141.5351.199.909.4721.077.276.7151.122.823.389828.115.948738.389.886695.332.299660.987.114718.012.729682.203.954694.896.512
ana ortaklığa ait özkaynaklar
188.337.685160.681.748162.614.691123.066.482104.706.24789.428.824112.314.01466.065.95456.002.86068.526.483101.782.65653.227.64444.550.57752.898.20844.617.31536.712.42133.292.36638.228.88934.073.45038.576.48235.707.02936.508.70134.464.33132.442.96730.446.44550.001.48247.008.173
kontrol gücü olmayan paylar
000000000000000000000000
toplam özkaynaklar
188.337.685160.681.748162.614.691123.066.482104.706.24789.428.824112.314.01466.065.95456.002.86068.526.483101.782.65653.227.64444.550.57752.898.20844.617.31536.712.42133.292.36638.228.88934.073.45038.576.48235.707.02936.508.70134.464.33132.442.96730.446.44550.001.48247.008.173