AKSEN.E — Aksa Enerji Uretim AS Balance Sheet

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Annual balance sheet for Aksa Enerji Uretim 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	1,118	2,049	2,413	1,380	6,520
Net Total Accounts Receivable
Net Total Receivables	5,430	15,528	19,651	13,209	8,069
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,129	18,807	24,675	19,391	19,991
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,102	35,507	50,977	81,212	102,606
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	20,650	55,204	80,573	108,342	129,590
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,272	13,156	19,876	28,422	26,238
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,998	25,674	34,763	55,141	70,031
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,652	29,530	45,810	53,201	59,560
Total Liabilities & Shareholders' Equity	20,650	55,204	80,573	108,342	129,590
Total Common Shares Outstanding