Atlantis Yatirim Holding AS
IST:ATSYH.E
Balance Sheet
Balance Sheet Decomposition
Atlantis Yatirim Holding AS
Atlantis Yatirim Holding AS
Balance Sheet
Atlantis Yatirim Holding AS
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5
|
5
|
2
|
8
|
11
|
17
|
34
|
47
|
55
|
|
| Accounts Receivables |
2
|
5
|
2
|
7
|
10
|
16
|
29
|
44
|
53
|
|
| Other Receivables |
3
|
0
|
0
|
1
|
1
|
1
|
5
|
4
|
2
|
|
| Inventory |
6
|
0
|
0
|
2
|
1
|
1
|
21
|
19
|
23
|
|
| Other Current Assets |
1
|
1
|
0
|
1
|
1
|
3
|
1
|
5
|
4
|
|
| Total Current Assets |
11
|
6
|
2
|
11
|
13
|
21
|
57
|
72
|
83
|
|
| PP&E Net |
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
5
|
45
|
56
|
56
|
|
| Goodwill |
5
|
5
|
5
|
5
|
5
|
0
|
0
|
45
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3
|
2
|
2
|
2
|
2
|
2
|
13
|
18
|
18
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
0
|
1
|
1
|
11
|
9
|
|
| Other Assets |
5
|
5
|
5
|
5
|
5
|
0
|
0
|
45
|
0
|
|
| Total Assets |
20
N/A
|
14
-30%
|
11
-23%
|
20
+84%
|
21
+8%
|
29
+36%
|
116
+305%
|
158
+35%
|
166
+5%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
7
|
3
|
1
|
9
|
10
|
16
|
22
|
29
|
40
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Short-Term Debt |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
10
|
8
|
6
|
7
|
6
|
7
|
16
|
21
|
14
|
|
| Total Current Liabilities |
17
|
12
|
7
|
16
|
16
|
22
|
38
|
52
|
57
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
11
|
16
|
17
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
|
| Total Liabilities |
18
N/A
|
12
-33%
|
9
-26%
|
17
+96%
|
18
+4%
|
24
+36%
|
50
+105%
|
68
+37%
|
75
+10%
|
|
| Equity | ||||||||||
| Common Stock |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Retained Earnings |
9
|
10
|
10
|
9
|
8
|
7
|
69
|
105
|
103
|
|
| Additional Paid In Capital |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2
|
2
|
2
|
2
|
2
|
2
|
126
|
185
|
185
|
|
| Total Equity |
2
N/A
|
2
-7%
|
2
-7%
|
2
+27%
|
3
+39%
|
4
+36%
|
67
+1 387%
|
89
+34%
|
91
+2%
|
|
| Total Liabilities & Equity |
20
N/A
|
14
-30%
|
11
-23%
|
20
+84%
|
21
+8%
|
29
+36%
|
116
+305%
|
158
+35%
|
166
+5%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|