SELVA.E — Selva Gida Sanayi AS Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	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	40.3	86.2	82.8	30.7	17.7
Net Total Accounts Receivable
Net Total Receivables	65.3	32.3	44.5	85.8	108
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	173	216	384	541	492
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	190	319	589	914	1,099
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	400	575	1,590	2,655	2,965
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	167	219	430	762	863
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	310	352	521	889	1,160
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	89.7	223	1,069	1,766	1,805
Total Liabilities & Shareholders' Equity	400	575	1,590	2,655	2,965
Total Common Shares Outstanding