Pınar Entegre Et ve Un Sanayii A.Ş. (PETUN) Bilanço Tablosu

PRO üyemiz olmadığınız için PETUN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
dönen varlıklar
PRO Üyeler İçin512.731.530481.009.251406.249.763414.756.050308.952.297336.166.688337.630.543290.501.255233.985.604234.576.239209.792.885215.248.795212.342.801224.906.572210.564.295211.440.769174.285.120183.211.956173.294.132186.469.706164.660.183171.154.223169.260.515
nakit ve nakit benzerleri
PRO Üyeler İçin43.172.00447.377.66617.207.85919.041.59822.875.68446.129.33352.824.85630.749.15631.544.01917.141.4282.462.49713.844.8583.599.3859.837.8924.058.1757.873.3642.253.1316.280.5532.239.71322.280.2271.247.2766.375.7581.222.210
ticari alacaklar
PRO Üyeler İçin206.668.770221.351.904193.305.400164.190.790159.735.763141.653.240141.964.391131.735.939117.367.077146.603.291130.872.243115.092.224101.845.706116.974.063105.592.684113.559.81895.912.444109.953.75999.506.601102.202.545100.975.081103.440.096103.919.611
diğer alacaklar
PRO Üyeler İçin116.345.95393.690.48677.268.958123.417.01621.274.10737.440.74750.371.46751.129.05610.182.53584.9498.554.93516.456.38317.577.7154.607.46922.970.08320.778.52313.942.558414.5129.558.3416.300.708197.587153.373221.768
stoklar
PRO Üyeler İçin107.468.30391.021.85993.454.44986.788.84486.539.14495.134.05277.659.27462.955.99259.477.54959.345.32554.306.80353.097.30567.109.52073.783.76762.514.32650.748.09945.279.85049.721.82247.303.85242.619.15046.709.15046.924.46352.372.760
peşin ödenmiş giderler
PRO Üyeler İçin4.342.6772.398.0002.665.5101.749.4201.088.1581.427.2242.285.4452.258.6882.026.2441.249.6581.570.078614.612968.2491.649.4291.286.918877.4241.911.3892.503.3131.794.5886.542.4432.297.8851.982.010858.852
diğer dönen varlıklar
PRO Üyeler İçin4.729.271356.652260.129171.162175.704207.167178.420259.438162.692160.668233.6291.135.2633.213.751456.552208.709980.541869.148257.2271.021.740619.492227.560215.182156.526
(ara toplam) 1
PRO Üyeler İçin512.731.530481.009.251406.249.763414.756.050308.952.297336.166.688337.630.543290.501.255233.985.604234.576.239209.792.885215.248.795212.342.801224.906.572210.564.295211.440.769174.285.120183.211.956173.294.132186.469.706164.660.183171.154.223169.260.515
duran varlıklar
PRO Üyeler İçin1.326.489.811743.654.554723.670.793709.897.968798.002.408736.788.497653.023.176613.996.244615.717.680506.626.606506.294.471507.841.071520.590.572486.960.798478.491.907474.797.537476.040.228390.421.208379.405.145377.638.000382.303.189378.511.813372.642.036
finansal yatırımlar
PRO Üyeler İçin4.265.4882.477.4592.477.4592.544.5882.544.5881.875.9471.875.9471.518.1961.518.1961.278.2741.278.2741.278.2741.278.274773.165773.165726.611726.611676.977676.977676.977676.977675.996675.996
diğer alacaklar
PRO Üyeler İçin0070.000.00070.000.000
yatırım amaçlı gayrimenkuller
PRO Üyeler İçin37.120.00023.230.00023.230.00023.230.00023.230.00021.115.00021.115.00021.115.00021.115.00019.226.77519.226.77519.155.00019.155.00015.669.33315.669.333
özkaynak yöntemiyle değerlenen yatırımlar
PRO Üyeler İçin508.579.395332.525.501312.642.634314.994.134332.440.796284.883.121269.670.862238.670.039237.886.622175.685.925173.158.985171.034.005182.680.727179.875.772175.042.094170.735.989173.905.352167.676.959157.208.628155.604.345159.359.258157.816.106153.533.889
maddi duran varlıklar
PRO Üyeler İçin767.009.263364.299.143364.667.737360.901.310362.116.941347.563.626349.426.493348.322.204351.150.676306.230.562309.245.445312.827.802316.296.032289.817.240285.049.137301.271.397300.622.470221.055.004221.163.408220.757.511221.779.692218.495.027216.477.132
maddi olmayan duran varlıklar
PRO Üyeler İçin4.750.4204.514.8334.443.8684.418.8373.731.5173.302.0872.981.3202.791.0822.485.2742.266.2601.754.5751.523.0281.176.176820.925550.371448.725487.666212.107250.645291.248339.524380.678412.717
peşin ödenmiş giderler
PRO Üyeler İçin1.067.68812.933.03512.562.077183.900155.4554.160.2203.787.5264.3634.3634.3634.3634.3634.3634.3631.407.8071.614.815298.129800.161105.487307.919147.7381.144.0061.542.302
kullanım hakkı varlıkları
PRO Üyeler İçin3.697.5573.674.5833.647.0183.625.1993.783.1113.888.4964.166.0281.575.3601.557.5491.934.4471.626.0542.018.599
diğer duran varlıklar
PRO Üyeler İçin0
toplam varlıklar
PRO Üyeler İçin1.839.221.3411.224.663.8051.129.920.5561.124.654.0181.106.954.7051.072.955.185990.653.719904.497.499849.703.284741.202.845716.087.356723.089.866732.933.373711.867.370689.056.202686.238.306650.325.348573.633.164552.699.277564.107.706546.963.372549.666.036541.902.551
kısa vadeli yükümlülükler
PRO Üyeler İçin377.927.832333.996.343296.590.297329.521.322187.672.624221.270.380237.240.682206.019.322135.196.038148.367.946141.723.677160.506.434128.873.867143.902.148138.427.560147.824.839108.199.632123.937.404126.040.377147.066.05498.772.178114.749.195124.625.944
finansal borçlar
PRO Üyeler İçin117.026.026104.070.10680.020.75880.133.6779.187.8689.051.77530.363.46828.200.1616.342.08010.801.41510.960.9676.001.5895.269.1545.242.1895.214.4385.173.3335.123.3335.078.8335.039.136817.75702.034.4735.591.575
diğer finansal yükümlülükler
PRO Üyeler İçin14.148.19210.568.3418.479.6297.222.8574.408.5393.255.1583.373.3373.617.1893.615.7872.380.3812.634.9211.893.9752.491.1481.419.667758.2711.390.653522.4805.954.9201.270.8071.070.5623.994.144972.137972.039
ticari borçlar
PRO Üyeler İçin231.732.333202.566.102194.374.622156.335.917142.942.317150.657.676147.747.003114.986.233111.059.128118.127.877106.811.75195.867.670111.381.850124.003.536118.364.596108.051.43392.842.60399.137.033105.927.57386.744.91584.441.575101.239.053107.240.790
çalışanlara sağlanan faydalar kapsamında borçlar
PRO Üyeler İçin5.340.7924.616.0085.403.7304.784.1042.789.3764.915.2835.649.9255.462.8431.529.1112.445.4977.553.4504.106.9551.580.4183.913.7574.359.4875.042.2322.277.5834.144.1273.337.0523.109.6451.855.0862.506.8852.237.338
diğer borçlar
PRO Üyeler İçin7.996.3227.206.4786.910.64879.486.38622.165.04948.945.47347.628.02048.311.4939.568.8589.792.6579.820.64651.003.6557.098.3486.801.5337.185.30827.571.6926.726.7287.167.4697.195.40050.821.2355.660.1795.501.1945.993.669
ertelenmiş gelirler
PRO Üyeler İçin323.672582.925213.594445.376808.080539.999568.3154.425.138253.12661.182235.273826.061243.260150.902199.178147.697178.22442.443223.6181.88423.6911.146.35010.034
dönem karı vergi yükümlülüğü
PRO Üyeler İçin03.313.391115.46652.2354.177.5182.597.896697.29602.099.5184.086.9022.959.1481.792.4151.911.87701.906.0641.755.8523.598.4952.363.485918.8522.134.558
borç karşılıkları
PRO Üyeler İçin1.356.1501.056.7631.055.9601.047.1311.136.1981.294.4081.019.9161.002.798722.992661.616737.301739.547800.004561.521424.603440.763512.143502.408522.108503.635413.059423.725440.039
diğer kısa vadeli yükümlülükler
PRO Üyeler İçin4.34516.22915.89013.63957.67912.712193.40213.4675.43810.41910.22066.9829.68516.6289.8027.03616.5384.107768.831397.92620.9596.5265.902
(ara toplam) 2
PRO Üyeler İçin377.927.832333.996.343296.590.297329.521.322187.672.624221.270.380237.240.682206.019.322135.196.038148.367.946141.723.677160.506.434128.873.867143.902.148138.427.560147.824.839108.199.632123.937.404126.040.377147.066.05498.772.178114.749.195124.625.944
uzun vadeli yükümlülükler
PRO Üyeler İçin158.551.962103.481.38991.390.28968.395.830137.949.810135.520.75764.549.35259.818.38459.806.94952.966.51352.649.74352.034.19950.378.95044.409.76844.227.34641.085.81140.633.53530.513.01329.239.08429.177.91929.258.25929.299.95827.546.162
finansal borçlar
PRO Üyeler İçin36.072.51835.855.35323.939.1162.558.92872.770.44672.849.1193.133.510763.397578.930775.056792.0951.226.929
uzun vadeli karşılıklar
PRO Üyeler İçin53.264.85844.311.02043.742.05840.623.19539.330.20336.580.80935.511.46932.033.59930.969.30328.859.35528.626.32127.078.84625.997.92624.071.36323.837.01221.239.87020.647.11221.588.68520.535.50119.481.45318.486.01518.002.18917.522.620
ertelenmiş vergi yükümlülüğü
PRO Üyeler İçin69.214.58623.315.01623.709.11525.213.70725.849.16126.090.82925.904.37327.021.38828.258.71623.332.10223.231.32723.728.42424.381.02420.338.40520.390.33419.845.94119.986.4238.924.3288.703.5839.696.46610.772.24411.297.76910.023.542
özkaynaklar
PRO Üyeler İçin1.302.741.547787.186.073741.939.970726.736.866781.332.271716.164.048688.863.685638.659.793654.700.297539.868.386521.713.936510.549.233553.680.556523.555.454506.401.296497.327.656501.492.181419.182.747397.419.816387.863.733418.932.935405.616.883389.730.445
ana ortaklığa ait özkaynaklar
PRO Üyeler İçin1.302.741.547787.186.073741.939.970726.736.866781.332.271716.164.048688.863.685638.659.793654.700.297539.868.386521.713.936510.549.233553.680.556523.555.454506.401.296497.327.656501.492.181419.182.747397.419.816387.863.733418.932.935405.616.883389.730.445
ödenmiş sermaye
PRO Üyeler İçin43.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.000
kardan ayrılan kısıtlanmış yedekler
PRO Üyeler İçin56.451.81556.451.81656.451.81656.451.81549.491.25649.491.25649.491.25649.491.25545.523.45845.523.45845.523.45845.523.45841.329.03541.329.03541.329.03541.329.03539.192.29539.192.29539.192.29539.192.29534.802.13534.802.13534.802.135
geçmiş yıllar kar/zararları
PRO Üyeler İçin231.533.145229.860.012228.329.532226.772.754208.534.506206.858.551205.176.245203.447.013201.102.304199.437.499197.767.699196.131.692180.664.449179.587.916178.516.135177.302.430142.663.229141.920.487141.161.840140.430.371130.463.628129.282.622128.401.988
dönem net kar/zararı
PRO Üyeler İçin146.909.84276.820.42839.008.27716.245.01195.319.33067.960.11744.785.10324.986.76446.193.58831.617.05113.267.6132.070.64062.117.38941.850.72728.596.68519.525.95859.312.09647.060.91525.454.82415.523.38359.689.18146.843.04730.480.492
diğer özkaynak kalemleri
PRO Üyeler İçin788.641.116345.442.651339.539.179348.656.120349.376.013313.837.420311.394.377282.718.057283.864.243182.895.825184.760.613186.428.890189.175.130180.393.223177.564.888178.775.680179.930.008110.614.497111.216.304112.323.131113.583.438114.294.526115.651.277
toplam kaynaklar
PRO Üyeler İçin1.839.221.3411.224.663.8051.129.920.5561.124.654.0181.106.954.7051.072.955.185990.653.719904.497.499849.703.284741.202.845716.087.356723.089.866732.933.373711.867.370689.056.202686.238.306650.325.348573.633.164552.699.277564.107.706546.963.372549.666.036541.902.551
hedge dahil net yabancı para pozisyonu
PRO Üyeler İçin5.736.58823.892.0833.891.16015.644.3748.883.14610.007.70310.924.4298.914.1375.334.6956.778.1014.626.6484.605.8342.945.5534.314.3611.676.4341.366.28828.4121.565.9311.071.0731.264.0623.171.9533.251.7332.598.185