PSDTC.E — Pergamon Status Dis Ticaret AS Balance Sheet

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Annual balance sheet for Pergamon Status Dis 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	123	251	303	571	580
Net Total Accounts Receivable
Net Total Receivables	1,859	4,151	4,218	3,739	4,272
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,988	4,426	4,541	4,331	4,860
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.279	1.13	0.693	2.71	3.45
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,989	4,429	4,545	4,338	4,868
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,943	4,323	4,427	4,147	4,637
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,944	4,328	4,433	4,156	4,646
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	44.6	102	112	182	222
Total Liabilities & Shareholders' Equity	1,989	4,429	4,545	4,338	4,868
Total Common Shares Outstanding