SRVGY.E — Servet Gayrimenkul Yatirim Ortakligi AS Balance Sheet
0.000.00%
- TRY10.37bn
- TRY19.70bn
- TRY4.03bn
Annual balance sheet for Servet Gayrimenkul Yatirim Ortakligi 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 | 542 | 11.8 | 165 | 38.7 | 911 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 94.1 | 187 | 387 | 450 | 446 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 730 | 388 | 880 | 754 | 4,487 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 4 | 10.9 | 29 | 30.3 | 24.4 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 5,243 | 17,029 | 27,601 | 43,629 | 49,516 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,172 | 1,460 | 2,076 | 2,758 | 1,237 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 2,413 | 4,354 | 6,318 | 18,793 | 21,645 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 2,829 | 12,675 | 21,283 | 24,837 | 27,871 |
| Total Liabilities & Shareholders' Equity | 5,243 | 17,029 | 27,601 | 43,629 | 49,516 |
| Total Common Shares Outstanding |