NTGAZ.E — Naturelgaz Sanayi ve Ticaret AS Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 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	10.5	9.06	88	594	242
Net Total Accounts Receivable
Net Total Receivables	49.7	91.3	153	1,000	564
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	76.9	117	266	1,702	892
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	187	278	573	1,993	2,042
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	274	402	845	3,724	2,949
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	79.7	129	190	807	507
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	135	168	270	971	600
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	139	234	575	2,753	2,348
Total Liabilities & Shareholders' Equity	274	402	845	3,724	2,949
Total Common Shares Outstanding