OZSUB.E — Ozsu Balik Uretim AS Balance Sheet

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Annual balance sheet for Ozsu Balik Uretim 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:	PROSPECTUS	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	5.64	169	6.76	23.8	697
Net Total Accounts Receivable
Net Total Receivables	47.2	112	390	235	271
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	399	1,231	2,104	2,146	2,427
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	43.6	186	332	356	633
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	446	1,466	2,590	3,117	3,533
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	337	775	1,699	1,770	2,343
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	372	908	1,834	2,323	2,503
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	74.4	559	756	793	1,030
Total Liabilities & Shareholders' Equity	446	1,466	2,590	3,117	3,533
Total Common Shares Outstanding