SOKM.E — Sok Marketler Ticaret AS Balance Sheet

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Consumer CyclicalsAdventurousMid CapTurnaround

Annual balance sheet for Sok Marketler Ticaret AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	R2023 December 31st	R2024 December 31st	2025 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	1,274	1,500	5,563	6,923	8,592
Net Total Accounts Receivable
Net Total Receivables	223	2,324	1,322	2,057	2,063
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,370	29,255	36,699	42,885	47,409
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,394	30,200	31,094	44,093	46,272
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,735	68,569	76,984	98,878	105,669
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,066	33,683	35,474	49,164	55,041
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	9,234	44,748	48,020	61,149	70,207
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	501	23,822	28,964	37,729	35,462
Total Liabilities & Shareholders' Equity	9,735	68,569	76,984	98,878	105,669
Total Common Shares Outstanding