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PRKME Park Elektrik Üretim Madencilik Sanayi ve Ticaret A.Ş.

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Son güncelleme 12:19
Taban
15,97
Tavan
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Yüksek
18,80
Düşük
17,63
Hacim
3,86 mn
Önc. Kapanış
17,74

Finansal Tablolar

Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
Kalem2026/32025/122025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
Nakit ve Nakit Benzerleri6.6262.31812.5666.29140.553124.04669.48358.58253.378157.742114.64837.57552.715546.4732.4851.6801.88611.9708403.15470948.22354.9606.1167.0156.2141.5951.6901631762868547735161.657167.2293.051714
Finansal Yatırımlar2.00315.6567472.47069112030290004523.8325.49913.84313.84311.40511.40511.40511.40517.15317.15317.1539.9909.9909.9909.9909.9909.9909.990
Ticari Alacaklar122.97694.309120.17395.573136.031157.731130.622103.641135.146126.24263.40558.24838.147107.28137.55317.93221.32713.71411.8919.28811.2657.1054.5834.3658.7795.2951.652158731031.5581.2241.0851.0021.16011.61620.2288.90814.24826.222
Stoklar1292222352151682542753425191.4837241341495568.8724.4755.9176.4985.5525.3462.3412.4587.7006.6294.5329391.0071.3081.2791.2881.3091.3791.4811.4881.5341.58817.74554.96834.89334.336
Peşin Ödenmiş Giderler7.0554.6454.2318.00113.7288.6767.59412.56944.35451.8173.8914363.5691.8264784.7311.233603525991788333312586623249189241124202000025540.8771.2834.3084.145
Cari Dönem Vergisiyle İlgili Varlıklar88.27930.49013.44444.67647.46051.6560904230005.377875253.8677.5511.753000
Diğer Dönen Varlıklar47.76364.3483114864459118365433934832795639273130189269229155151862974871.0471.2421.133806588336272183126151347.6358.0427.233
Toplam Dönen Varlıklar268.753256.153369.095415.230590.884619.477714.1561.259.073868.670880.798447.329418.039221.411737.616146.662127.960106.239106.08066.28878.74085.075122.686238.248293.63467.14959.56271.97983.68227.52530.856300.915236.395206.614201.716196.459201.317314.839134.475130.992153.083
Diğer Alacaklar4.518672687738784849904969672.216695.711537.049589.581581.2531.923.697653.487616.725577.373529.401446.944439.967420.813326.947264.464187.316209.294198.679188.478191.673241.019225.2813285526483134189571.3421.6521.8762.140
Yatırım Amaçlı Gayrimenkuller2.529.2832.529.2832.501.0052.501.0052.457.7012.457.7012.399.2552.399.2552.428.2302.428.230879.399879.399541.7941.856.509468.877468.877301.791301.791204.779204.779204.548204.548189.182189.182191.995191.995202.083202.083202.083202.083222.446222.446222.446222.442208.753208.734208.387102.00085.99885.261
Maddi Duran Varlıklar2.615.0732.670.1832.728.1792.657.9222.530.8842.515.9622.401.7552.234.7002.011.9251.929.999394.924295.084260.6951.538.928194.405153.311129.718134.442123.399109.72399.293100.04013.65413.7038.47474.2596.2555.1245.0434.1303.5203.4653.55410.76316.05515.7533.951203.781106.799103.730
Maddi Olmayan Duran Varlıklar282.723287.515292.313297.105301.897306.689311.481316.274321.066325.85015.79816.03016.167344.65016.62116.84717.07417.30117.52817.75517.98218.20996.43790.66883.45319.11769.82753.12450.01049.75049.93949.95050.05543.08543.19242.40149186.87758.19443.365
Ertelenmiş Vergi Varlığı17.57512.7001411321172280003420315725739219.37631.11729.865
Diğer Duran Varlıklar294.041282.107334.152302.468262.135252.020220.755186.004135.147133.70747.31831.69325.15289.62419.75316.39314.04216.13415.45513.13510.88611.08711.56610.3537.6747.3515.2182.0761.4791.4251.4031.3901.3721.3121.4471.3721.321
Toplam Duran Varlıklar5.725.7675.769.9825.856.5715.759.4535.553.5685.533.4755.334.4255.137.5445.586.6785.527.6801.875.2121.812.3581.425.2115.753.9651.353.2831.277.0161.040.115999.296808.106785.358753.523661.318579.337496.878514.990505.244483.266465.485511.039494.276294.789294.956295.228287.906279.857279.213765.430426.281298.282278.496
Toplam Varlıklar5.994.5206.026.1356.225.6676.174.6836.144.4536.152.9526.048.5806.396.6166.455.3496.408.4782.322.5412.230.3971.646.6216.491.5811.499.9451.404.9761.146.3541.105.376874.393864.098838.598784.004817.584790.512582.139564.806555.245549.168538.564525.132595.704531.352501.842489.622476.316480.5301.080.269560.755429.275431.579
Finansal Borçlar111064257219561123375066858331.5362.1402.6032.7241.748
Ticari Borçlar111.25981.075124.835118.011152.669136.043166.773184.109155.948100.99785.58662.64132.094125.67039.97028.26812.8908.66313.84412.71410.5635.02112.43614.2967.72111.08212.8204.4271.3361.0361.7721.9162.6152.8615.8396.25715.98720.56629.32724.976
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar7.0035.4388.5437.0956.7795.8546.36121.6297.9506.6093.0891.8171.6764.7581.1821.3617976295545195534728811.2024393433934276416833.4044033.42578970162513.4143.1183.6263.289
Diğer Borçlar56.95711.82711.95112.30612.39812.73013.09513.73614.64615.3726.8766.4884.81916.1294.6584.2003.7323.2774.1663.7033.3203.0213.1082.8552.7742.6212.7326576421.3852.3932.2741.7821.8291.9761.9342.0041.4302.0394.427
Ertelenmiş Gelirler1233.406156010520518347475821.9092.7852.8892.87021.0852.7422.7802.7962.8402.7142.7542.7672.8302.0324.487751143845467642332945152348762553
Dönem Karı Vergi Yükümlülüğü37.53144.68635.50853.50941.84046.21214.23333.43223.62321.47520.01034.2524.55410.1754.70912.19820.7395.1762.87015.5436.7061.9451.7791.91636.191
Kısa Vadeli Karşılıklar52.18155.25359.92265.77365.36467.63273.17291.426101.737128.31369.37764.68958.669209.92358.99253.57243.33741.48436.36534.68035.77835.43337.50637.32735.72535.86930.08730.56327.66716.06213.31712.39312.11212.4759.8839.85811.9927.1113.5483.154
Diğer Kısa Vadeli Yükümlülükler38.68132.99852.52143.71840.08951.70235.07632.17732.21732.63113.27116.0405.02316.4374.4073.8044.4887.8744.7884.0542.0485.90513.49014.0378602.0453905967247418437057101.89475072655.5531.08811.916
Toplam Kısa Vadeli Yükümlülükler248.086231.495254.228240.297267.197277.308294.418681.370351.863363.407392.204368.533121.240433.743135.870115.18686.85898.11164.44865.34056.96350.19079.29092.65250.89852.89046.56538.98831.92120.93835.49225.40020.33822.45121.80221.745137.59835.78640.93239.859
Uzun vadeli Karşılıklar79.34980.83487.04295.95197.62893.94589.65395.964100.25991.84745.76944.36242.919141.83521.14220.42114.26513.5018.1778.1108.0647.9557.2327.0837.1806.9773.4133.4343.4393.2633.3363.2323.2033.2453.11123.42016.20015.932
Ertelenmiş Vergi Yükümlülüğü542.522473.699310.853304.350299.626282.940193.123152.707243.159213.147162.07299.14854.863382.34648.14749.00030.22530.21814.76714.97416.45016.13212.73612.74913.25512.93015.05514.83915.24117.73521.47321.57820.09119.85019.93420.136
Diğer Uzun Vadeli Yükümlülükler06583847699611.1531.5372.0522.3062.3061172334677008171.0501.1671.2841.284
Toplam Uzun Vadeli Yükümlülükler678.828566.360409.845412.607409.652389.616295.871262.408358.064320.367214.718149.999102.601540.96874.33274.38949.18348.14928.64728.83930.14029.41423.07622.68723.21022.52818.46818.93019.32321.11425.22225.71724.72224.58525.02026.0846.53527.30718.92417.679
Ana Ortaklığa Ait Özkaynaklar5.067.6065.228.2795.561.5935.521.7795.467.6045.486.0295.458.2915.452.8385.745.4215.724.7041.715.6191.711.8651.422.7815.516.8701.289.7431.215.4011.010.313959.116781.298769.919751.495704.400715.219675.173508.031489.388490.212491.250487.320483.080534.990480.234456.782442.587429.494432.701936.136497.663369.418374.041
Ödenmiş Sermaye148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867148.867
Sermaye Düzeltme Farkları4.360.1214.360.1214.360.2044.360.2044.360.2044.360.2044.360.2044.360.2044.360.2044.360.20416.37716.37716.3774.360.20416.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.37716.377
Geri Alınmış Paylar (-)-67.714-67.714-67.028-65.916-64.479-62.538-61.901-56.423-53.553-50.368-6.093-5.004-5.004-33.359-5.004-4.668-1.597-1.597-1.597-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573-1.573
Paylara İlişkin Primler (İskontolar)3.2873.2873.2873.2873.2873.2873.2873.2873.2873.2871321321323.2871321321326.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.3086.308
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)5.0295.0294.5724.5724.5724.5726.9696.9696.9696.969106.772107.782107.8263.01397.72298.068100.14590.56490.61790.64690.70591.69790.57092.155100.618100.61898.36598.36598.36598.36597.02897.02896.98496.98496.98496.98465398.07614.46614.709
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)6.7696.7696.769
Kardan Ayrılan Kısıtlanmış Yedekler1.191.9841.191.9841.191.3191.190.2071.188.7701.186.8291.186.1921.181.7183.781.1463.777.960326.408325.318308.2513.714.446308.251307.915304.844304.844304.844304.821304.821303.430303.430303.430303.430303.430303.430303.430303.430303.430303.430303.43055.70655.70655.70654.13254.13254.13254.13254.132
Geçmiş Yıllar Kar/Zararları-413.295-160.367-159.682-158.570-157.134-260.406-259.768-255.294-2.525.402-3.225.060949.733950.6831.137.706-2.210.557711.644711.343712.627460.864460.811460.805460.746402.099402.099402.099402.099398.044398.044398.044398.044358.932358.932358.932606.656119.289123.374124.947218.510141.435141.355141.111
Dönem Net Kar/Zararı-160.673-252.92880.05439.128-16.484105.21374.44063.51023.903702.843495.703489.98930.904-469.032334.034259.64651.197255.16977.35165.94847.52559.47571.42029.79018.6434.0557.1318.1704.23939.11285.59030.8347.426487.367470.189473.397491.288-21.665-12.087-7.465
Toplam Özkaynaklar5.067.6065.228.2795.561.5935.521.7795.467.6045.486.0295.458.2915.452.8385.745.4215.724.7041.715.6191.711.8651.422.7815.516.8701.289.7431.215.4011.010.313959.116781.298769.919751.495704.400715.219675.173508.031489.388490.212491.250487.320483.080534.990480.234456.782442.587429.494432.701936.136497.663369.418374.041
Toplam Kaynaklar5.994.5206.026.1356.225.6676.174.6836.144.4536.152.9526.048.5806.396.6166.455.3496.408.4782.322.5412.230.3971.646.6216.491.5811.499.9451.404.9761.146.3541.105.376874.393864.098838.598784.004817.584790.512582.139564.806555.245549.168538.564525.132595.704531.352501.842489.622476.316480.5301.080.269560.755429.275431.579
Hedge Dahil Net Yabancı Para Pozisyonu-18.27215.852176.680214.889161.575355.978898.5471.074.142754.462745.629765.718586.4731.899.110521.554467.115402.028351.637482.616472.046447.825437.096397.990207.910249.748262.311254.476290.281217.743188.107162.60653.837710.5916.04810.363

Bu Sayfa Hakkında

Park Elektrik Üretim Madencilik Sanayi ve Ticaret A.Ş. (PRKME) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Madencilik ve Taş Ocakçılığı sektöründe işlem gören.