PETKM Petkim Petrokimya Holding A.Ş.
20,16+%2,08
Son güncelleme 11:19
- Taban
- 17,78
- Tavan
- 21,72
- Yüksek
- 20,32
- Düşük
- 19,65
- Hacim
- 40,58 mn
- Önc. Kapanış
- 19,75
PETKMFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 4.290.791 | 4.683.956 | 10.817.728 | 7.827.727 | 4.755.905 | 11.766.158 | 4.859.073 | 8.889.042 | 7.637.250 | 8.400.821 | 3.836.416 | 10.512.104 | 5.166.902 | 45.408.111 | 7.829.826 | 5.215.431 | 5.663.659 | 3.665.331 | 5.178.297 | 6.174.344 | 5.942.250 | 5.502.010 | 5.317.312 | 4.559.829 | 3.676.938 | 4.037.170 | 3.152.217 | 2.382.115 | 2.577.867 | 3.009.408 | 3.441.015 | 3.406.213 | 3.300.262 | 1.460.449 | 1.208.239 | 1.022.120 | 2.018.067 | 1.267.188 | 807.437 | 705.646 |
| Ticari Alacaklar | 17.446.731 | 14.727.792 | 15.148.213 | 14.382.034 | 12.734.787 | 10.603.600 | 13.473.212 | 15.686.928 | 16.066.869 | 15.692.558 | 6.813.543 | 5.672.071 | 4.181.874 | 16.224.713 | 4.690.824 | 6.220.139 | 5.680.094 | 5.106.588 | 3.300.058 | 3.408.498 | 2.604.679 | 1.717.125 | 1.477.075 | 1.334.022 | 1.421.339 | 1.552.153 | 1.634.451 | 1.599.443 | 1.600.675 | 1.194.398 | 1.457.835 | 1.171.158 | 943.551 | 918.838 | 823.900 | 778.586 | 745.516 | 674.471 | 532.648 | 574.314 |
| Diğer Alacaklar | 452 | 4.176 | 0 | 0 | 0 | 0 | 41.881 | 39.476 | 38.306 | 38.897 | 16.645 | 15.110 | 14.110 | 45.426 | 12.369 | 11.462 | 11.086 | 10.412 | 9.885 | 9.329 | 8.812 | 8.355 | 7.984 | 7.679 | 7.464 | 6.462 | 125.947 | 124.393 | 118.870 | 109.745 | 118.893 | 91.932 | 79.752 | 75.290 | 429.963 | 424.095 | 436.638 | 423.306 | 368.872 | 357.662 |
| Stoklar | 7.941.658 | 10.394.572 | 10.360.812 | 11.932.738 | 11.924.105 | 10.709.804 | 13.239.755 | 12.384.348 | 10.750.369 | 12.770.489 | 4.943.367 | 4.551.495 | 4.360.538 | 15.861.959 | 4.715.044 | 5.883.291 | 4.959.658 | 3.539.843 | 1.975.150 | 1.733.778 | 1.221.579 | 958.453 | 991.894 | 746.120 | 903.221 | 929.156 | 881.098 | 1.125.721 | 981.083 | 1.129.581 | 1.432.856 | 1.151.670 | 818.923 | 893.579 | 749.890 | 654.045 | 644.169 | 604.334 | 503.741 | 386.992 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 93.463 | 79.906 | 58.113 | 42.213 | 89.459 | 154.463 | 51.804 | 36.520 | 89.326 | 84.960 | 32.954 | 20.587 | 274.287 | 945.055 | 262.685 | 133.800 | — | 0 | — | — | — | — | 0 | 0 | 9.131 | 3.997 | 7.862 | 0 | 18.973 | 31.925 | — | — | — | 0 | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 1.696.419 | 1.437.789 | 1.065.242 | 2.053.569 | 2.538.894 | 1.612.045 | 2.337.025 | 1.839.698 | 1.719.401 | 2.728.593 | 1.314.269 | 1.225.752 | 1.062.450 | 3.194.391 | 1.103.120 | 875.541 | 500.914 | 411.079 | 181.933 | 119.175 | 58.088 | 101.733 | 106.458 | 78.130 | 159.012 | 116.227 | 114.777 | 157.460 | 113.031 | 60.866 | 134.797 | 88.603 | 47.250 | 62.501 | 46.126 | 50.906 | 63.585 | 43.777 | 62.640 | 8.369 |
| Toplam Dönen Varlıklar | 33.978.763 | 33.932.452 | 40.153.324 | 41.481.628 | 37.733.570 | 37.621.386 | 36.577.354 | 41.468.745 | 39.489.156 | 42.286.433 | 31.813.086 | 36.628.508 | 26.041.081 | 118.808.401 | 30.441.031 | 29.008.888 | 26.161.875 | 19.623.291 | 15.344.052 | 16.006.379 | 14.029.159 | 11.859.736 | 11.791.800 | 10.158.517 | 9.405.246 | 9.546.647 | 8.834.472 | 8.526.796 | 8.033.700 | 7.994.968 | 9.462.822 | 7.299.590 | 6.424.937 | 4.208.404 | 2.983.658 | 2.607.829 | 3.579.763 | 2.659.946 | 1.972.469 | 1.760.546 |
| Finansal Yatırımlar | 137.566 | 137.566 | 137.564 | 137.564 | 137.564 | 137.564 | 137.562 | 137.563 | 137.564 | 137.564 | 8.910 | 8.910 | 8.910 | 137.563 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 | 8.910 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 41.281.214 | 42.139.850 | 41.497.699 | 41.758.687 | 41.859.685 | 43.463.893 | 45.241.016 | 47.609.635 | 48.812.805 | 49.967.839 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yatırım Amaçlı Gayrimenkuller | 35.399.427 | 35.399.427 | 35.138.248 | 35.138.248 | 35.089.550 | 35.089.388 | 29.218.006 | 31.824.118 | 34.997.499 | 34.997.440 | 10.779.082 | 8.870.648 | 6.745.747 | 19.278.841 | 4.937.295 | 4.166.260 | 3.434.918 | 2.872.594 | 2.572.167 | 2.078.781 | 2.078.781 | 2.078.781 | 1.476 | 1.476 | 1.476 | 1.905.182 | 1.476 | 1.476 | 1.476 | 1.714.684 | 1.476 | 1.476 | 1.476 | 1.470 | 1.470 | 1.470 | 989.962 | 1.470 | 1.470 | 1.470 |
| Maddi Duran Varlıklar | 49.663.707 | 50.907.187 | 54.638.208 | 52.758.617 | 56.745.309 | 57.697.749 | 63.632.345 | 64.417.077 | 65.943.906 | 67.252.199 | 14.758.577 | 13.801.216 | 12.104.466 | 72.768.986 | 9.814.616 | 8.517.002 | 7.782.311 | 7.303.218 | 5.989.235 | 5.848.549 | 5.688.564 | 5.429.067 | 5.365.968 | 4.984.172 | 4.879.527 | 4.691.147 | 4.370.192 | 4.292.929 | 4.213.069 | 4.085.395 | 3.946.927 | 3.434.764 | 3.236.564 | 3.172.393 | 3.036.386 | 2.945.131 | 1.935.230 | 2.831.261 | 2.560.276 | 2.457.368 |
| Kullanım Hakkı Varlıkları | 1.638.055 | 1.196.212 | 1.117.375 | 1.103.367 | 1.639.797 | 1.702.620 | 1.772.459 | 1.588.811 | 1.539.429 | 1.823.791 | 461.254 | 448.298 | 396.333 | 1.558.209 | 265.943 | 263.092 | 253.692 | 207.823 | 195.742 | 212.088 | 222.962 | 200.053 | 204.273 | 186.644 | 180.485 | 173.979 | 176.518 | 253.978 | 258.043 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 2.382.500 | 2.258.064 | 723.032 | 742.927 | 734.987 | 759.298 | 697.247 | 719.425 | 621.899 | 650.434 | 92.684 | 96.715 | 100.419 | 747.634 | 99.063 | 91.556 | 93.481 | 91.381 | 56.827 | 42.329 | 44.900 | 41.894 | 34.503 | 36.615 | 38.952 | 35.702 | 35.060 | 35.305 | 31.642 | 27.793 | 26.106 | 26.170 | 22.439 | 23.614 | 23.699 | 22.407 | 24.163 | 22.399 | 20.291 | 19.248 |
| Peşin Ödenmiş Giderler | 136.176 | 309.150 | 518.487 | 665.272 | 488.064 | 619.653 | 544.622 | 666.228 | 690.234 | 789.457 | 252.045 | 215.743 | 245.096 | 555.210 | 484.623 | 375.521 | 258.632 | 139.427 | 95.356 | 140.258 | 163.028 | 77.480 | 66.992 | 76.716 | 58.551 | 59.226 | 66.792 | 74.328 | 81.146 | 72.110 | 114.303 | 94.916 | 63.797 | 46.358 | 78.630 | 54.071 | 58.247 | 64.040 | 164.470 | 172.080 |
| Ertelenmiş Vergi Varlığı | — | — | 0 | 0 | 600.037 | 660.416 | 3.941.466 | 3.752.216 | 1.019.102 | 1.010.277 | 2.544.374 | 2.175.856 | 2.176.742 | 550.017 | 1.021.498 | 849.876 | 35.439 | 150.311 | 304.281 | 246.273 | 246.919 | 263.844 | 295.755 | 261.522 | 273.257 | 258.524 | 266.083 | 268.028 | 259.467 | 235.467 | 249.256 | 231.405 | 236.180 | 237.963 | 225.448 | 237.166 | 245.899 | 244.964 | 170.603 | 157.747 |
| Cari Dönem Vergisiyle İlgili Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Duran Varlıklar | 229.736 | 251.723 | 196.604 | 213.960 | 217.834 | 190.360 | 176.581 | 156.059 | 172.047 | 165.173 | 35.182 | 35.182 | 22.001 | 131.083 | 20.687 | 18.545 | 28.442 | 20.789 | 15.206 | 15.206 | 14.648 | 15.319 | 16.002 | 16.898 | 16.454 | 16.358 | 16.194 | 16.099 | 15.577 | 15.885 | 15.508 | 15.604 | 14.954 | 14.453 | 13.717 | 13.205 | 12.699 | 12.232 | 24.867 | 48.799 |
| Toplam Duran Varlıklar | 130.868.381 | 132.599.179 | 133.967.216 | 132.518.643 | 137.512.826 | 140.320.941 | 145.422.592 | 151.045.574 | 154.077.656 | 156.918.599 | 29.035.015 | 25.719.821 | 21.832.412 | 95.881.454 | 16.711.598 | 14.322.923 | 11.906.911 | 10.804.865 | 9.247.609 | 8.601.723 | 8.477.524 | 8.123.703 | 6.001.863 | 5.580.632 | 5.465.076 | 7.155.490 | 5.067.172 | 5.075.446 | 4.988.200 | 6.270.613 | 4.496.224 | 3.912.303 | 3.664.072 | 3.580.451 | 3.818.223 | 3.706.454 | 3.711.748 | 3.608.582 | 3.319.759 | 3.223.283 |
| Toplam Varlıklar | 164.847.144 | 166.531.631 | 174.120.541 | 174.000.270 | 175.246.396 | 177.942.327 | 181.999.947 | 192.514.319 | 193.566.812 | 199.205.032 | 60.848.101 | 62.348.329 | 47.873.493 | 214.689.855 | 47.152.629 | 43.331.811 | 38.068.786 | 30.428.156 | 24.591.661 | 24.608.102 | 22.506.683 | 19.983.439 | 17.793.663 | 15.739.149 | 14.870.322 | 16.702.137 | 13.901.644 | 13.602.242 | 13.021.900 | 14.265.581 | 13.959.046 | 11.211.893 | 10.089.009 | 7.788.855 | 6.801.881 | 6.314.284 | 7.291.511 | 6.268.528 | 5.292.228 | 4.983.829 |
| Ticari Borçlar | 25.473.835 | 22.234.138 | 20.263.847 | 25.113.408 | 18.363.012 | 19.425.475 | 15.253.586 | 16.250.938 | 14.001.542 | 17.171.865 | 5.245.513 | 6.311.051 | 3.571.875 | 15.102.648 | 2.604.721 | 4.288.816 | 4.539.818 | 3.835.847 | 2.018.002 | 2.197.191 | 1.750.497 | 1.186.629 | 1.033.358 | 636.091 | 476.130 | 957.019 | 836.676 | 984.869 | 707.436 | 697.145 | 790.482 | 748.394 | 487.385 | 540.279 | 562.362 | 440.447 | 433.389 | 412.369 | 798.724 | 706.252 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 458.667 | 166.324 | 173.285 | 181.103 | 376.592 | 164.817 | 174.505 | 352.840 | 349.761 | 245.485 | 120.902 | 94.384 | 157.008 | 223.605 | 0 | 20.575 | 29.553 | 13.580 | 14.108 | 13.909 | 13.522 | 12.713 | 11.516 | 20.660 | 22.923 | 19.939 | 20.336 | 28.146 | 27.518 | 10.062 | 23.681 | 22.688 | 21.946 | 6.828 | 19.888 | 27.412 | 18.487 | 25.429 | 18.604 | 14.941 |
| Diğer Borçlar | 29.123 | 36.442 | 25.468 | 21.296 | 37.864 | 36.446 | 32.588 | 33.726 | 50.869 | 50.748 | 22.904 | 2.037.417 | 21.427 | 61.410 | 16.402 | 11.631 | 13.615 | 10.905 | 47.534 | 6.248 | 7.817 | 7.808 | 7.612 | 8.214 | 13.019 | 13.239 | 33.606 | 39.753 | 41.680 | 48.712 | 13.688 | 6.066 | 550.317 | 38.096 | 14.397 | 14.918 | 644.625 | 38.734 | 13.916 | 8.395 |
| Türev Araçlar | 313.025 | 51.612 | 49.264 | 40.799 | 54.503 | 31.677 | 72.184 | 405.267 | 607 | 32.107 | 0 | 0 | 0 | 28.232 | 0 | 0 | 4.582 | 30.419 | 31.778 | 34.626 | 37.319 | 47.488 | 56.545 | 53.491 | 50.281 | 23.176 | 30.425 | 23.800 | 8.650 | 0 | 0 | 0 | 2.795 | 6.739 | 10.864 | 11.247 | 8.095 | 9.027 | 27.859 | 29.802 |
| Dönem Karı Vergi Yükümlülüğü | — | — | — | — | 200.045 | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 253.251 | 271.437 | 225.444 | 366.947 | 200.257 | 27.369 | 49.499 | 13.268 | 0 | 0 | 0 | 17.371 | — | 0 | 101.990 | 1 | 23.406 | 68.417 | 47.884 | 46.822 | 74.863 | 48.865 | 30.869 | 47.636 |
| Kısa Vadeli Karşılıklar | 189.940 | 262.708 | 647.064 | 195.268 | 315.317 | 772.520 | 846.649 | 585.994 | 1.785.940 | 1.657.175 | 689.750 | 406.425 | 323.694 | 1.893.049 | 369.732 | 203.495 | 319.231 | 283.783 | 36.900 | 25.087 | 15.113 | 32.844 | 32.549 | 25.433 | 17.758 | 36.415 | 29.493 | 20.264 | 13.411 | 33.119 | 20.644 | 14.812 | 11.068 | 40.660 | 15.271 | 9.970 | 7.524 | 4.001 | 8.917 | 7.092 |
| Diğer Kısa Vadeli Yükümlülükler | 912.939 | 372.618 | 267.899 | 278.067 | 582.976 | 327.425 | 366.056 | 260.751 | 262.479 | 240.858 | 104.067 | 75.963 | 177.173 | 334.795 | 68.786 | 52.166 | 39.389 | 50.562 | 25.270 | 20.426 | 18.983 | 23.149 | 19.217 | 14.016 | 11.389 | 21.032 | 11.609 | 10.793 | 9.281 | 16.640 | 12.278 | 11.913 | 10.442 | 9.259 | 10.148 | 13.663 | 9.372 | 7.977 | 7.736 | 39.171 |
| Toplam Kısa Vadeli Yükümlülükler | 61.200.990 | 60.531.745 | 61.980.454 | 66.038.222 | 58.027.431 | 57.091.847 | 55.370.706 | 56.143.793 | 54.629.962 | 55.634.437 | 24.441.801 | 29.048.326 | 18.465.806 | 106.972.466 | 24.432.770 | 22.372.162 | 19.937.703 | 7.655.372 | 6.337.826 | 7.874.161 | 6.860.710 | 5.934.180 | 6.019.119 | 4.606.632 | 4.446.341 | 5.128.553 | 4.599.133 | 4.358.359 | 3.641.834 | 3.862.111 | 4.495.701 | 3.337.470 | 3.032.456 | 2.346.907 | 2.611.056 | 1.859.152 | 3.008.010 | 1.796.641 | 1.355.969 | 1.205.694 |
| Finansal Borçlar | 19.121.483 | 19.958.092 | 20.285.270 | 20.878.374 | 30.761.329 | 28.082.235 | 24.264.219 | 25.869.254 | 26.295.068 | 28.337.912 | 12.501.223 | 12.019.749 | 8.729.438 | 10.269.691 | 3.075.492 | 2.897.583 | 2.691.184 | 9.223.820 | 6.265.263 | 6.178.769 | 6.418.493 | 5.719.422 | 6.149.789 | 5.812.430 | 5.261.868 | 4.487.000 | 4.202.999 | 4.372.762 | 4.802.555 | 4.306.321 | 4.980.655 | 3.812.581 | 3.374.519 | 1.349.502 | 463.453 | 1.103.814 | 1.205.164 | 1.172.474 | 916.472 | 893.976 |
| Ertelenmiş Gelirler | 6.290.980 | 6.385.072 | 6.562.946 | 5.222 | 5.612 | 1.282.559 | 2.162.344 | 2.291.905 | 2.471.054 | 2.622.085 | 1.185.736 | 1.130.831 | 848.628 | 2.870.417 | 837.729 | 762.983 | 677.866 | 608.081 | 421.255 | 418.128 | 407.097 | 364.536 | 253.858 | 226.948 | 211.120 | 194.600 | 187.271 | 192.075 | 189.200 | 178.668 | 204.944 | 158.857 | 139.782 | 136.064 | 128.774 | 128.010 | 133.717 | 129.637 | 62.864 | 64.392 |
| Uzun vadeli Karşılıklar | 2.409.765 | 1.889.220 | 2.034.358 | 1.995.763 | 2.153.736 | 1.798.575 | 1.923.517 | 1.822.511 | 2.036.835 | 1.569.511 | 788.096 | 656.512 | 642.651 | 1.773.976 | 329.735 | 309.749 | 221.804 | 191.434 | 153.477 | 149.559 | 141.836 | 131.312 | 136.203 | 135.305 | 127.519 | 119.123 | 100.731 | 104.016 | 102.982 | 105.770 | 101.224 | 101.087 | 98.482 | 95.565 | 95.015 | 98.707 | 96.869 | 91.308 | 87.967 | 91.904 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Vergi Yükümlülüğü | 7.903.897 | 7.380.490 | 6.318.101 | 5.152.846 | 6.022.339 | 5.679.718 | 2.944.094 | 3.573.835 | 4.333.902 | 4.174.915 | 341.697 | 225.704 | 24.721 | 182.829 | 0 | 15.047 | 0 | 0 | 0 | 237.606 | 227.586 | 227.876 | — | — | — | 187.469 | — | — | — | 135.888 | — | — | — | — | — | — | — | — | — | — |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 35.726.125 | 35.612.874 | 35.200.676 | 28.032.205 | 38.943.016 | 36.843.087 | 31.294.174 | 33.557.504 | 35.136.859 | 36.704.423 | 14.816.752 | 14.032.796 | 10.245.438 | 15.096.912 | 4.242.956 | 3.985.362 | 3.595.436 | 10.053.754 | 6.871.773 | 7.018.688 | 7.232.331 | 6.490.634 | 6.596.395 | 6.228.174 | 5.650.788 | 5.011.368 | 4.521.426 | 4.692.653 | 5.103.387 | 4.726.647 | 5.286.823 | 4.072.525 | 3.615.578 | 1.587.870 | 698.105 | 1.341.778 | 1.443.846 | 1.402.447 | 1.095.161 | 1.080.074 |
| Ana Ortaklığa Ait Özkaynaklar | 67.920.029 | 70.387.012 | 76.939.411 | 79.929.843 | 78.380.347 | 84.072.198 | 94.701.836 | 102.165.570 | 103.307.335 | 106.345.918 | 21.533.202 | 19.146.141 | 19.155.441 | 92.500.817 | 18.387.372 | 16.913.969 | 14.498.100 | 12.722.324 | 11.435.210 | 9.753.662 | 8.438.770 | 7.592.629 | 5.178.530 | 4.926.121 | 4.790.831 | 6.573.171 | 4.783.978 | 4.546.368 | 4.242.070 | 5.632.187 | 4.129.789 | 3.749.152 | 3.382.884 | 3.793.931 | 3.433.800 | 3.053.754 | 2.773.956 | 3.001.710 | 2.778.489 | 2.637.319 |
| Ödenmiş Sermaye | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.534.400 | 2.112.000 | 2.112.000 | 2.112.000 | 2.112.000 | 2.112.000 | 2.112.000 | 1.650.000 | 1.650.000 | 1.650.000 | 1.650.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 |
| Sermaye Düzeltme Farkları | 60.730.800 | 60.730.800 | 60.730.134 | 60.729.964 | 60.730.061 | 60.729.768 | 60.729.667 | 60.730.034 | 60.730.033 | 60.729.926 | 238.988 | 238.988 | 238.988 | 60.729.826 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 | 238.988 |
| Paylara İlişkin Primler (İskontolar) | 1.036.401 | 1.036.401 | 1.036.390 | 1.036.387 | 1.041.253 | 1.041.248 | 1.041.246 | 1.041.252 | 1.041.251 | 1.041.251 | 64.188 | 64.188 | 64.188 | 1.041.249 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 64.188 | 214.188 | 214.188 | 214.188 | 214.188 | 214.188 | 214.188 | 214.188 | 214.188 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -2.555.974 | -2.280.506 | -2.314.204 | -2.271.854 | -2.396.863 | -2.346.245 | -1.839.774 | -1.786.371 | -1.926.150 | -930.106 | -315.965 | -248.451 | -247.450 | -871.178 | -70.804 | -81.328 | -46.542 | -46.542 | -28.079 | -28.079 | -28.079 | -28.079 | -37.861 | -37.861 | -37.861 | -37.861 | -27.573 | -27.573 | -29.607 | -29.607 | -28.240 | -28.239 | -27.291 | -27.291 | -23.868 | -23.868 | -24.695 | -24.695 | -22.882 | -26.551 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -19.293.612 | -16.796.437 | -15.986.790 | -14.432.757 | -16.580.609 | -14.310.523 | -13.129.223 | -10.309.779 | -6.206.466 | -2.590.403 | -663.432 | -700.191 | -557.507 | -1.354.794 | -525.333 | -493.026 | -434.535 | -456.604 | -232.914 | -212.034 | -190.921 | -153.056 | -181.045 | -142.888 | -130.933 | -75.057 | -57.237 | -58.969 | -41.815 | -39.556 | -45.196 | -13.134 | -8.989 | -6.569 | -4.983 | -10.913 | 6.894 | 572 | -8.781 | -9.557 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 5.610.374 | 5.610.374 | 5.610.316 | 5.610.301 | 5.610.308 | 5.610.283 | 5.610.272 | 5.610.305 | 5.610.305 | 5.610.297 | 646.142 | 642.300 | 642.300 | 5.600.247 | 417.325 | 417.325 | 417.325 | 417.325 | 417.325 | 371.941 | 371.941 | 371.941 | 330.000 | 330.000 | 330.000 | 330.000 | 330.000 | 330.000 | 330.000 | 310.644 | 310.644 | 310.644 | 310.644 | 192.599 | 192.599 | 192.599 | 192.599 | 104.958 | 104.958 | 104.958 |
| Geçmiş Yıllar Kar/Zararları | 19.551.980 | 30.813.771 | 30.813.445 | 30.813.363 | 30.813.409 | 39.950.454 | 39.950.400 | 39.950.634 | 39.950.633 | 24.582.404 | 16.322.005 | 16.325.847 | 16.325.847 | 27.484.066 | 9.970.569 | 9.970.569 | 9.970.569 | 4.518.863 | 4.518.863 | 4.564.247 | 4.564.247 | 3.476.572 | 2.227.578 | 2.227.578 | 2.227.578 | 2.956.174 | 1.414.287 | 1.414.287 | 1.876.287 | 3.437.530 | 1.023.971 | 1.023.971 | 1.023.971 | 280.057 | 280.057 | 280.057 | 280.057 | 241.912 | 241.912 | 241.912 |
| Dönem Net Kar/Zararı | 305.660 | -11.261.791 | -5.484.280 | -4.089.959 | -3.371.612 | -9.137.186 | -195.152 | 4.395.095 | 1.573.327 | 15.368.149 | 2.706.876 | 289.060 | 154.675 | -2.662.999 | 5.758.039 | 4.262.853 | 1.753.707 | 5.451.706 | 3.922.439 | 2.220.011 | 884.006 | 1.087.675 | 424.682 | 134.116 | -13.129 | 984.739 | 709.325 | 473.447 | 154.029 | 0 | 915.434 | 502.734 | 131.373 | 1.401.959 | 1.036.819 | 662.703 | 365.924 | 725.786 | 510.105 | 373.381 |
| Azınlık Payları | — | — | 0 | 0 | -104.397 | -64.805 | 633.230 | 647.452 | 492.656 | 520.254 | 56.346 | 121.066 | 6.808 | 119.659 | 89.531 | 60.318 | 37.547 | -3.294 | -53.148 | -38.409 | -25.128 | -34.004 | -381 | -21.778 | -17.638 | -10.955 | -2.893 | 4.862 | 34.609 | 44.636 | 46.733 | 52.746 | 58.091 | 60.147 | 58.920 | 59.599 | 65.699 | 67.730 | 62.609 | 60.742 |
| Toplam Özkaynaklar | 67.920.029 | 70.387.012 | 76.939.411 | 79.929.843 | 78.275.949 | 84.007.393 | 95.335.066 | 102.813.022 | 103.799.991 | 106.866.172 | 21.589.548 | 19.267.207 | 19.162.249 | 92.620.476 | 18.476.903 | 16.974.287 | 14.535.647 | 12.719.030 | 11.382.062 | 9.715.253 | 8.413.642 | 7.558.625 | 5.178.149 | 4.904.343 | 4.773.193 | 6.562.216 | 4.781.085 | 4.551.230 | 4.276.679 | 5.676.823 | 4.176.522 | 3.801.898 | 3.440.975 | 3.854.078 | 3.492.719 | 3.113.354 | 2.839.656 | 3.069.440 | 2.841.098 | 2.698.061 |
| Toplam Kaynaklar | 164.847.144 | 166.531.631 | 174.120.541 | 174.000.270 | 175.246.396 | 177.942.327 | 181.999.947 | 192.514.319 | 193.566.812 | 199.205.032 | 60.848.101 | 62.348.329 | 47.873.493 | 214.689.855 | 47.152.629 | 43.331.811 | 38.068.786 | 30.428.156 | 24.591.661 | 24.608.102 | 22.506.683 | 19.983.439 | 17.793.663 | 15.739.149 | 14.870.322 | 16.702.137 | 13.901.644 | 13.602.242 | 13.021.900 | 14.265.581 | 13.959.046 | 11.211.893 | 10.089.009 | 7.788.855 | 6.801.881 | 6.314.284 | 7.291.511 | 6.268.528 | 5.292.228 | 4.983.829 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -43.645.947 | -45.956.745 | -53.882.997 | -61.759.108 | -67.236.742 | -54.209.626 | -67.665.339 | — | -61.215.585 | -45.167.520 | -7.211.896 | -4.305.792 | -3.431.667 | -2.787.175 | -402.306 | 357.619 | 538.463 | -245.200 | -1.534.210 | -914.193 | -1.571.444 | — | -1.388.682 | -1.135.290 | -1.704.041 | — | 706.182 | 510.584 | 307.577 | — | 86.032 | -343.368 | 206.496 | — | 717.139 | -137.964 | -448.368 | — | -735.831 | -588.308 |
Bu Sayfa Hakkında
Petkim Petrokimya Holding A.Ş. (PETKM) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.