FORMT.E — Formet Metal ve Cam Sanayi AS Balance Sheet

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Annual balance sheet for Formet Metal ve Cam Sanayi AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	R2019 December 31st	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	15	13.9	46.1	29.9	96.5
Net Total Accounts Receivable
Net Total Receivables	63.1	81.4	90.5	218	200
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	113	161	279	544	637
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.6	19.5	56.4	602	660
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	144	190	348	1,185	1,324
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	71.1	107	107	406	301
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	89.9	132	119	480	401
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	54.2	58.2	228	704	923
Total Liabilities & Shareholders' Equity	144	190	348	1,185	1,324
Total Common Shares Outstanding