NTGAZ.E — Naturelgaz Sanayi ve Ticaret AS Balance Sheet

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Annual balance sheet for Naturelgaz Sanayi ve Ticaret 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 Equivalents
Short Term Investments
Cash and Short Term Investments	88	594	349	466	335
Net Total Accounts Receivable
Net Total Receivables	153	1,000	814	1,309	1,178
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	266	1,702	1,287	1,892	1,632
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	573	1,993	2,948	4,600	5,191
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	845	3,724	4,257	6,517	6,907
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	190	807	733	1,299	1,067
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	270	971	866	1,840	1,865
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	575	2,753	3,391	4,677	5,042
Total Liabilities & Shareholders' Equity	845	3,724	4,257	6,517	6,907
Total Common Shares Outstanding