SRVGY.E — Servet Gayrimenkul Yatirim Ortakligi AS Balance Sheet
0.000.00%
- TRY160.16m
- TRY6.45bn
- TRY1.28bn
- 48
- 100
- 13
- 53
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 | 346 | 319 |
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 |