BIMAS.E — BIM Birlesik Magazalar AS Balance Sheet

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Annual balance sheet for BIM Birlesik Magazalar AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,696	3,776	2,989	6,911	6,988
Net Total Accounts Receivable
Net Total Receivables	1,451	2,629	3,831	13,661	18,021
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,806	11,136	14,011	46,718	54,459
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,340	11,630	14,957	74,802	87,393
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,852	23,430	30,412	126,101	148,133
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,998	11,021	15,865	47,471	54,074
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,615	16,255	22,807	68,352	79,021
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,237	7,176	7,606	57,748	69,112
Total Liabilities & Shareholders' Equity	14,852	23,430	30,412	126,101	148,133
Total Common Shares Outstanding