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.

	2018 December 31st	R2019 December 31st	2020 December 31st	2021 December 31st	2022 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	994	1,696	3,776	2,989	4,194
Net Total Accounts Receivable
Net Total Receivables	1,457	1,451	2,629	3,831	8,291
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,842	5,806	11,136	14,011	28,095
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,699	8,340	11,630	14,957	33,238
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,948	14,852	23,430	30,412	64,684
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,131	6,998	11,021	15,865	28,810
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,436	10,615	16,255	22,807	39,483
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,512	4,237	7,176	7,606	25,201
Total Liabilities & Shareholders' Equity	8,948	14,852	23,430	30,412	64,684
Total Common Shares Outstanding