ATSYH.E — Atlantis Yatirim Holding AS Balance Sheet

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Annual balance sheet for Atlantis Yatirim Holding AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.051	0.035	0.037	0.07	0.147
Net Total Accounts Receivable
Net Total Receivables	8.31	11.2	16.9	34.1	37.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11.4	13.3	20.8	56.7	57.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.544	0.468	0.304	0.91	0.715
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	19.6	21.2	28.8	116	126
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	16.1	16.3	22.4	37.8	41.2
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	17.3	17.9	24.3	49.8	54.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2.37	3.3	4.48	66.6	71.2
Total Liabilities & Shareholders' Equity	19.6	21.2	28.8	116	126
Total Common Shares Outstanding