ENDAE.E — Enda Enerji Holding AS Balance Sheet

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Annual balance sheet for Enda Enerji Holding AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 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	138	260	1,014	1,034	376
Net Total Accounts Receivable
Net Total Receivables	35.9	13	9.68	10.6	15.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	183	287	1,061	1,107	500
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,865	2,988	8,044	11,412	10,535
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,077	3,343	9,266	12,861	11,660
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	171	331	899	461	408
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,240	1,847	3,988	5,169	4,692
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	837	1,496	5,277	7,693	6,968
Total Liabilities & Shareholders' Equity	2,077	3,343	9,266	12,861	11,660
Total Common Shares Outstanding