SOKM.E — Sok Marketler Ticaret AS Balance Sheet

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Consumer CyclicalsSpeculativeMid CapNeutral

Annual balance sheet for Sok Marketler Ticaret AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	403	864	1,274	1,028	4,837
Net Total Accounts Receivable
Net Total Receivables	113	408	223	1,554	356
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,860	3,377	4,370	20,052	29,232
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,924	3,468	4,394	20,590	24,674
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,708	7,762	9,735	46,788	61,057
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,290	5,746	7,066	22,711	27,946
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,736	7,509	9,234	28,937	36,204
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-28.3	253	501	17,851	24,853
Total Liabilities & Shareholders' Equity	5,708	7,762	9,735	46,788	61,057
Total Common Shares Outstanding