DENGE.E — Denge Yatirim Holding AS Balance Sheet

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Annual balance sheet for Denge Yatirim Holding AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8.05	117	246	14.3	12.6
Net Total Accounts Receivable
Net Total Receivables	20.2	56.7	175	140	311
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	81.3	252	556	209	409
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27.8	19.2	91.5	104	91.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	156	1,127	2,814	1,613	1,688
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	110	221	337	271	447
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	149	681	1,703	442	561
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	7.13	446	1,111	1,171	1,128
Total Liabilities & Shareholders' Equity	156	1,127	2,814	1,613	1,688
Total Common Shares Outstanding