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

Çeyreklik Bilanço

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Dönen Varlıklar2.693.493.4842.284.641.7812.164.473.0521.565.737.1611.528.709.7171.345.787.4721.290.480.2451.059.732.695990.102.751886.975.668640.121.377512.731.530481.009.251406.249.763414.756.050308.952.297
Nakit ve Nakit Benzerleri82.294.317130.669.578164.096.43754.457.41175.035.26626.591.596108.164.18856.212.82415.177.04316.780.97631.729.86943.172.00447.377.66617.207.85919.041.59822.875.684
Finansal Yatırımlar0000000005.291.872000000
Ticari Alacaklar1.195.344.8171.086.137.458972.784.006713.865.489772.620.699631.266.264485.371.392385.483.297430.788.894359.127.888265.636.953206.668.770221.351.904193.305.400164.190.790159.735.763
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar467.222.637168.655.246180.156.317143.572.563157.269.339193.630.808263.216.376183.038.810153.692.798122.074.899147.394.022116.345.95393.690.48677.268.958123.417.01621.274.107
Stoklar684.707.584630.019.308583.752.584446.340.401351.955.002346.577.843253.742.009260.304.609268.846.037212.749.837136.783.124107.468.30391.021.85993.454.44986.788.84486.539.144
Diğer Dönen Varlıklar62.087.60553.421.10547.209.05526.290.05532.494.88820.293.50517.602.52620.671.91528.130.03642.108.42122.435.2099.071.9482.754.6522.925.6391.920.5821.263.862
Ara Toplam2.693.493.4842.284.641.7812.164.473.0521.565.737.1611.528.709.7171.345.787.4721.290.480.2451.059.732.695990.102.751886.975.668640.121.377512.731.530481.009.251406.249.763414.756.050308.952.297
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar6.794.208.6046.151.632.3935.903.279.6435.112.436.7433.074.586.3713.038.704.2543.070.069.7673.105.246.7971.313.844.8191.292.486.2721.286.191.9471.314.247.559743.654.554723.670.793709.897.968798.002.408
Finansal Yatırımlar127.128.246117.836.337107.858.15714.396.05712.025.35812.020.86812.006.79712.004.6324.553.4214.553.4214.265.4884.265.4882.477.4592.477.4592.544.5882.544.588
Ticari Alacaklar0000000000000000
Diğer Alacaklar00000000000000070.000.000
Özkaynak Yöntemiyle Değerlenen Yatırımlar1.405.553.2561.223.759.8081.310.848.9871.213.378.889951.813.388930.897.030959.397.2051.007.424.737495.189.511476.086.417470.826.422496.337.143332.525.501312.642.634314.994.134332.440.796
Yatırım Amaçlı Gayrimenkuller252.985.540232.268.278214.259.973186.210.00081.366.44481.366.44481.320.00081.320.00037.139.28037.139.28037.139.28037.120.00023.230.00023.230.00023.230.00023.230.000
Maddi Duran Varlıklar4.951.207.7204.519.741.8384.204.212.1293.631.930.3882.011.906.1111.997.415.1772.002.596.0851.990.303.818763.641.738761.840.015763.657.613767.009.263364.299.143364.667.737360.901.310362.116.941
Maddi Olmayan Duran Varlıklar21.306.77520.291.23127.570.41525.336.65312.796.50911.350.5069.598.8848.012.8977.034.8526.182.1335.484.6234.750.4204.514.8334.443.8684.418.8373.731.517
Toplam Varlıklar9.487.702.0888.436.274.1748.067.752.6956.678.173.9044.603.296.0884.384.491.7264.360.550.0124.164.979.4922.303.947.5702.179.461.9401.926.313.3241.826.979.0891.224.663.8051.129.920.5561.124.654.0181.106.954.705
Kısa Vadeli Yükümlülükler2.442.663.9452.164.287.6561.983.495.3711.371.982.7891.378.226.0511.182.080.6681.173.641.945845.051.475794.510.171727.878.720528.462.091377.927.832333.996.343296.590.297329.521.322187.672.624
Kısa Vadeli Borçlanmalar1.171.862.639846.031.389772.242.125480.086.145498.490.210488.480.712391.007.891350.608.801337.182.423247.993.521138.255.603117.026.026104.070.10680.020.75880.133.6779.187.868
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar1.025.812.6091.018.656.461952.840.309758.313.708732.906.231508.902.781464.888.282372.704.072358.394.211410.510.605297.631.706231.732.333202.566.102194.374.622156.335.917142.942.317
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar91.664.91694.433.80369.946.38026.787.25747.775.58775.082.290237.731.66961.821.30941.514.79319.115.10565.763.7167.996.3227.206.4786.910.64879.486.38622.165.049
Borç Karşılıkları24.288.69821.867.63722.422.78720.956.9071.838.5152.029.5281.856.0021.928.2612.081.9541.636.5331.505.6991.356.1501.056.7631.055.9601.047.1311.136.198
Diğer Kısa Vadeli Yükümlülükler000157.16438.32635.79738.95811.7689.187.6947.876.5137.601.6885.345.1374.632.2375.419.6204.797.7432.847.055
Ara Toplam2.442.663.9452.164.287.6561.983.495.3711.371.982.7891.378.226.0511.182.080.6681.173.641.945845.051.475794.510.171727.878.720528.462.091377.927.832333.996.343296.590.297329.521.322187.672.624
Uzun Vadeli Yükümlülükler859.513.610782.533.452742.844.912637.021.881311.957.308316.598.181349.343.350339.366.550171.187.104170.969.636161.961.201158.551.962103.481.38991.390.28968.395.830137.949.810
Uzun Vadeli Borçlanmalar11.274.43115.030.24118.983.66223.620.12712.864.98416.491.78721.474.22420.516.19728.470.21629.077.63836.644.71436.072.51835.855.35323.939.1162.558.92872.770.446
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0000000000000000
Uzun Vadeli Karşılıklar194.227.028193.867.867160.372.556140.623.780119.934.296115.455.075151.733.349144.363.01983.071.68579.159.90857.186.00653.264.85844.311.02043.742.05840.623.19539.330.203
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar6.185.524.5335.489.453.0665.341.412.4124.669.169.2342.913.112.7292.885.812.8772.837.564.7172.980.561.4671.338.250.2951.280.613.5841.235.890.0321.290.499.295787.186.073741.939.970726.736.866781.332.271
Ana Ortaklığa Ait Özkaynaklar6.185.524.5335.489.453.0665.341.412.4124.669.169.2342.913.112.7292.885.812.8772.837.564.7172.980.561.4671.338.250.2951.280.613.5841.235.890.0321.290.499.295787.186.073741.939.970726.736.866781.332.271
Ödenmiş Sermaye303.345.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.000
Geçmiş Yıllar Kar/Zararları2.153.110.6641.975.230.6821.915.449.2541.184.420.935501.408.689494.254.374487.234.758326.398.797321.490.538317.271.809317.703.069231.533.145229.860.012228.329.532226.772.754208.534.506
Net Dönem Karı/Zararı101.882.169-103.722.6095.443.481479.372.761122.137.94978.249.25433.265.780325.530.470133.986.04477.261.0451.809.262134.667.59076.820.42839.008.27716.245.01195.319.330
Toplam Kaynaklar9.487.702.0888.436.274.1748.067.752.6956.678.173.9044.603.296.0884.384.491.7264.360.550.0124.164.979.4922.303.947.5702.179.461.9401.926.313.3241.826.979.0891.224.663.8051.129.920.5561.124.654.0181.106.954.705

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