ENSRI.E — Ensari Sinai Yatirimlar AS Balance Sheet

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Annual balance sheet for Ensari Sinai Yatirimlar AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	1.91	49.8	11.6	24.1	7.54
Net Total Accounts Receivable
Net Total Receivables	55.4	83.1	104	194	82.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	116	438	708	985	887
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47.8	211	422	530	493
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	288	897	1,557	2,423	2,249
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	149	313	456	583	496
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	194	376	600	925	837
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	94	521	956	1,498	1,412
Total Liabilities & Shareholders' Equity	288	897	1,557	2,423	2,249
Total Common Shares Outstanding