GUBRF.E — Gubre Fabrikalari TAS Balance Sheet

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Annual balance sheet for Gubre Fabrikalari TAS, 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
Short Term Investments
Cash and Short Term Investments	679	1,371	2,523	3,338	5,801
Net Total Accounts Receivable
Net Total Receivables	897	2,139	3,331	7,556	6,233
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,158	9,260	20,194	21,029	20,453
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,686	3,082	12,575	18,816	18,012
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,169	13,050	35,298	44,583	43,853
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,230	8,599	20,149	19,082	19,323
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,089	10,331	24,443	27,277	25,860
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,080	2,719	10,855	17,306	17,993
Total Liabilities & Shareholders' Equity	5,169	13,050	35,298	44,583	43,853
Total Common Shares Outstanding