ADESE.E — Adese Gayrimenkul Yatirim AS Balance Sheet

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Annual balance sheet for Adese Gayrimenkul Yatirim 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	2023 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
Cash and Short Term Investments	5.84	23.9	375	644	55.9
Net Total Accounts Receivable
Net Total Receivables	401	232	34.8	54.7	54.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	442	281	422	1,156	1,021
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	347	501	0.858	75.6	157
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,536	1,553	2,261	7,506	9,941
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	686	494	62.7	208	222
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	950	769	336	923	1,499
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	585	784	1,924	6,583	8,441
Total Liabilities & Shareholders' Equity	1,536	1,553	2,261	7,506	9,941
Total Common Shares Outstanding