NTHOL.E — Net Holding AS Balance Sheet

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Consumer CyclicalsSpeculativeMid CapTurnaround

Annual balance sheet for Net Holding 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	507	420	1,210	1,829	2,353
Net Total Accounts Receivable
Net Total Receivables	237	166	263	633	762
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	812	656	1,589	2,870	3,706
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,785	4,887	11,070	29,015	41,535
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,498	7,574	17,753	46,891	63,482
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	707	846	1,853	5,658	7,003
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,009	3,533	7,848	18,673	25,012
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,489	4,041	9,904	28,218	38,471
Total Liabilities & Shareholders' Equity	7,498	7,574	17,753	46,891	63,482
Total Common Shares Outstanding