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.

	2021 December 31st	R2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	46.1	29.9	114	60.6	129
Net Total Accounts Receivable
Net Total Receivables	90.5	218	243	452	423
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	279	544	749	994	909
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	56.4	602	760	1,487	1,874
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	348	1,185	1,525	2,513	2,797
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	107	406	346	811	505
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	119	480	461	1,015	687
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	228	704	1,064	1,498	2,111
Total Liabilities & Shareholders' Equity	348	1,185	1,525	2,513	2,797
Total Common Shares Outstanding