OZSUB.E — Ozsu Balik Uretim AS Balance Sheet

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Annual balance sheet for Ozsu Balik Uretim 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	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	7.73	3.85	5.64	169	5.39
Net Total Accounts Receivable
Net Total Receivables	25.1	27.3	48.9	114	312
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	202	222	399	1,231	1,677
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	56.9	86.8	43.6	186	264
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	259	310	446	1,466	2,064
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	164	193	337	775	1,354
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	209	253	372	908	1,462
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	50.3	57.4	74.4	559	602
Total Liabilities & Shareholders' Equity	259	310	446	1,466	2,064
Total Common Shares Outstanding