ZOREN.E — Zorlu Enerji Elektrik Uretim AS Balance Sheet

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Annual balance sheet for Zorlu Enerji Elektrik Uretim AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	C2018 December 31st	R2019 December 31st	2020 December 31st	2021 December 31st	2022 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	757	1,101	1,336	2,164	4,005
Net Total Accounts Receivable
Net Total Receivables	1,658	2,370	2,407	3,800	8,542
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,448	4,269	3,964	6,471	13,562
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,951	8,604	10,810	18,950	34,908
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17,164	18,687	21,403	35,426	67,428
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,208	8,365	8,028	9,502	22,655
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14,702	16,906	18,957	29,116	49,727
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,462	1,781	2,445	6,310	17,700
Total Liabilities & Shareholders' Equity	17,164	18,687	21,403	35,426	67,428
Total Common Shares Outstanding

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