SRVGY.E — Servet Gayrimenkul Yatirim Ortakligi AS Balance Sheet
0.000.00%
- TRY10.69bn
- TRY19.11bn
- TRY1.28bn
- 97
- 95
- 52
- 97
Annual balance sheet for Servet Gayrimenkul Yatirim Ortakligi 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: | 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 | 1,253 | 542 | 11.8 | 165 | 29.6 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 102 | 94.1 | 187 | 387 | 344 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,470 | 730 | 388 | 880 | 576 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 60.7 | 4 | 10.9 | 29 | 23.1 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,633 | 5,243 | 17,029 | 27,601 | 33,332 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 475 | 1,172 | 1,460 | 2,076 | 2,107 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,033 | 2,413 | 4,354 | 6,318 | 14,357 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 1,601 | 2,829 | 12,675 | 21,283 | 18,975 |
| Total Liabilities & Shareholders' Equity | 2,633 | 5,243 | 17,029 | 27,601 | 33,332 |
| Total Common Shares Outstanding |