SOKM.E — Sok Marketler Ticaret AS Balance Sheet

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Consumer CyclicalsSpeculativeMid CapValue Trap

Annual balance sheet for Sok Marketler Ticaret 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
Cash and Short Term Investments	864	1,274	1,500	5,563	5,289
Net Total Accounts Receivable
Net Total Receivables	408	223	2,324	1,322	1,572
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,377	4,370	29,255	36,699	32,764
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,468	4,394	30,200	31,094	33,687
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,762	9,735	68,569	76,984	75,541
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,746	7,066	33,683	35,474	37,561
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,509	9,234	44,748	48,020	46,717
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	253	501	23,822	28,964	28,825
Total Liabilities & Shareholders' Equity	7,762	9,735	68,569	76,984	75,541
Total Common Shares Outstanding