PKENT.E — Petrokent Turizm AS Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	R2024 December 31st	2025 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
Cash and Short Term Investments	18.2	95.2	113	336	471
Net Total Accounts Receivable
Net Total Receivables	19.8	31.1	16.9	94.6	186
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	62.3	151	180	504	711
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	90.9	429	816	1,453	1,348
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	159	600	1,028	2,014	2,088
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	29.2	114	161	302	245
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	39.1	131	187	356	296
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	120	469	841	1,658	1,791
Total Liabilities & Shareholders' Equity	159	600	1,028	2,014	2,088
Total Common Shares Outstanding