ATATP.E — Atp Yazilim ve Teknoloji AS Balance Sheet

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Annual balance sheet for Atp Yazilim ve Teknoloji AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	2019 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
Short Term Investments
Cash and Short Term Investments	8.11	17.8	154	325	324
Net Total Accounts Receivable
Net Total Receivables	67.6	80.7	203	391	477
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	82	108	374	755	883
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.43	2.02	3.38	19.2	21.2
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	128	166	461	1,078	1,447
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	68.8	102	138	251	407
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	90.4	126	173	297	458
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	37.3	40.7	288	781	988
Total Liabilities & Shareholders' Equity	128	166	461	1,078	1,447
Total Common Shares Outstanding