Bilanço
PAMELSolo33 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q2 | 2017/Q4 | 2016/Q2 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.489.564 | 1.818.907 | 1.668.756 | 1.950.699 | 2.413.987 | 5.360.940 | 2.739.032 | 8.441.761 | — | — | — | 1.707.163 | — | 641.190 | 119.414 |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 33.318 | 104.035 | 640.668 | 334.493 | 6.810 | 391.498 | 1.950.299 | 209.053 | — | — | — | 1.139.993 | — | 76.943 | 86.524 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 43.605 | 43.605 | 41.289 | 41.289 | 41.289 | 41.289 | 41.289 | 41.289 | — | — | — | 41.289 | — | 41.900 | 41.289 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.731.553 | 2.334.070 | 212.106 | 76.380 | 22.883 | 44.008 | 58.019 | 18.115 | — | — | — | 20.989 | — | 7.784 | 162.477 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 5.848 | 5.848 | 5.848 | — | — | — | 5.848 | — | 5.848 | 6.148 |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 54.130 | 69.716 | 62.099 | 92.653 | 5.546 | 4.547 | 50.716 | 52.787 | — | — | — | 971.594 | — | 1.280.548 | 1.512.395 |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.352.170 | 4.370.333 | 2.624.918 | 2.495.514 | 2.490.515 | 5.848.130 | 4.845.203 | 8.768.853 | — | — | — | 3.886.876 | — | 2.054.213 | 1.928.247 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.352.170 | 4.370.333 | 2.624.918 | 2.495.514 | 2.490.515 | 5.848.130 | 4.845.203 | 8.768.853 | — | — | — | 3.886.876 | — | 2.054.213 | 1.928.247 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 670.551 | 663.794 | 659.321 | 653.669 | 156.297 | 156.297 | 156.297 | 156.297 | — | — | — | 16.152 | — | 0 | 4.594.872 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 111.801.844 | 109.971.931 | 108.267.211 | 108.992.013 | 59.681.450 | 68.750.000 | 62.869.713 | 63.739.993 | — | — | — | 45.004.501 | — | 46.431.367 | 30.606.955 |
Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.053 | 22.504 | 24.488 | 25.626 | 11.383 | 11.383 | 11.383 | 12.806 | — | — | — | 14.229 | — | 15.793 | 18.290 |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.719 | 19.719 | 19.411 | 1.074 | 0 | 7.429 | 7.562 | 7.562 | — | — | — | 4.432 | — | 9.330 | 20.520 |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 852.188 | 955.472 | 1.825.834 | 2.259.677 | 1.407.932 | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.063.744 | 1.664.367 | 2.163.050 | 2.228.279 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 115.430.099 | 113.297.787 | 112.959.315 | 114.160.338 | 61.257.062 | 68.925.109 | 63.044.955 | 63.916.658 | — | — | — | 45.039.314 | — | 46.456.490 | 35.240.637 |
TOPLAM VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 119.782.269 | 117.668.120 | 115.584.233 | 116.655.852 | 63.747.577 | 74.773.239 | 67.890.158 | 72.685.511 | — | — | — | 48.926.190 | — | 48.510.703 | 37.168.884 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | 29.487.161 | — | 23.225.657 | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.122.500 | 6.150.920 | 7.435.263 | 6.879.753 | 0 | — | — | 31.920.928 | — | — | — | — | — | — | 4.120.435 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 632.126 | 300.859 | 494.216 | 257.977 | 60.794 | 71.983 | 196.371 | 80.436 | — | — | — | 357.640 | — | 118.538 | 242.847 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 183.123 | 0 | 7.918 | 7.017.267 | 6.017 | 103.332 | 153.332 | 151.862 | — | — | — | 127.242 | — | 16.909 | 262.540 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 215.600 | 895.906 | 123.352 | — | — | — | 603.745 | — | 50.826 | 39.911 |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 104.365 | 130.720 | 131.560 | 78.758 | 64.371 | 69.789 | 193.613 | 193.613 | — | — | — | 194.578 | — | 194.489 | 95.718 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.009 | 12.852 | 124.476 | 57.992 | 159.230 | 774.412 | 267.416 | 211.781 | — | — | — | 308.207 | — | 190.646 | 32.114 |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.099.772 | 6.627.133 | 8.234.135 | 14.334.655 | 337.946 | 1.395.865 | 1.852.040 | 32.859.280 | — | — | — | 31.241.156 | — | 23.912.306 | 4.940.852 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.099.772 | 6.627.133 | 8.234.135 | 14.334.655 | 337.946 | 1.395.865 | 1.852.040 | 32.859.280 | — | — | — | 31.241.156 | — | 23.912.306 | 4.940.852 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.353.591 | 25.295.689 | 27.823.893 | 29.651.978 | 24.714.238 | 23.375.474 | 24.035.828 | 0 | — | — | — | — | — | — | 15.165.485 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.497.513 | 8.355.725 | 4.905.443 | 0 | — | 3.854.100 | 3.607.500 | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 5.583.060 | 4.754.827 | 3.899.791 | — | — | — | 3.293.596 | — | 3.476.848 | 955.151 |
Uzun Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 328.450 | 299.765 | 294.618 | 250.870 | 106.785 | 95.120 | 84.933 | 80.112 | — | — | — | 68.175 | — | 72.001 | 36.408 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 35.179.554 | 33.951.179 | 33.023.954 | 29.902.848 | 24.821.023 | 32.907.754 | 32.483.088 | 3.979.903 | — | — | — | 3.361.771 | — | 3.548.849 | 16.157.044 |
TOPLAM YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 42.279.326 | 40.578.312 | 41.258.089 | 44.237.503 | 25.158.969 | 34.303.619 | 34.335.128 | 36.839.183 | — | — | — | 34.602.927 | — | 27.461.155 | 21.097.896 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 77.502.943 | 77.089.808 | 74.326.144 | 72.418.349 | 38.588.608 | 40.469.620 | 33.555.030 | 35.846.328 | — | — | — | 14.323.263 | — | 21.049.548 | 16.070.988 |
Ödenmiş Sermaye | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 31.095.331 | 31.095.331 | 31.095.331 | 60.000.000 | 17.000.000 | 17.000.000 | 17.000.000 | 17.000.000 | — | — | — | 17.000.000 | — | 17.000.000 | 17.000.000 |
Geçmiş Yıllar Karları veya Zararları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (19.722.719) | (19.722.719) | (19.722.719) | (51.481.669) | (28.464.802) | (28.464.802) | (28.464.802) | (29.384.744) | — | — | — | (22.630.204) | — | (15.269.553) | (11.072.427) |
Net Dönem Karı veya Zararı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.084.594 | 4.671.459 | 1.907.795 | 2.854.281 | 5.428.046 | (292.147) | (1.164.464) | 919.942 | — | — | — | (6.754.540) | — | (7.360.651) | 484.595 |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 77.502.943 | 77.089.808 | 74.326.144 | 72.418.349 | 38.588.608 | 40.469.620 | 33.555.030 | 35.846.328 | — | — | — | 14.323.263 | — | 21.049.548 | 16.070.988 |
TOPLAM KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 119.782.269 | 117.668.120 | 115.584.233 | 116.655.852 | 63.747.577 | 74.773.239 | 67.890.158 | 72.685.511 | — | — | — | 48.926.190 | — | 48.510.703 | 37.168.884 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 215.600 | 895.906 | 123.352 | — | — | — | 603.745 | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (27.863.405) | (29.160.572) | (33.004.382) | (34.353.645) | (22.498.247) | (25.089.880) | (25.180.226) | (22.586.340) | 0 | (23.757.410) | 0 | (28.017.579) | — | — | — |