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.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 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
Cash and Short Term Investments	1.26	18.2	95.2	113	256
Net Total Accounts Receivable
Net Total Receivables	16.9	19.8	31.1	16.9	72.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23.6	62.3	151	180	385
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35.7	90.9	429	816	1,110
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	63.1	159	600	1,028	1,539
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	19.2	29.2	114	161	231
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	24.7	39.1	131	187	272
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	38.4	120	469	841	1,266
Total Liabilities & Shareholders' Equity	63.1	159	600	1,028	1,539
Total Common Shares Outstanding