Dogan Sirketler Grubu Holding AS
IST:DOHOL.E
Dogan Sirketler Grubu Holding AS
IST:DOHOL.E
Price:
20.66
TRY
-2.27%
Market Closed
Market Cap:
₺54.1B
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Balance Sheet
Balance Sheet Decomposition
Dogan Sirketler Grubu Holding AS
Dogan Sirketler Grubu Holding AS
Balance Sheet Decomposition is not available for
Dogan Sirketler Grubu Holding AS
Dogan Sirketler Grubu Holding AS
Balance Sheet
Dogan Sirketler Grubu Holding AS
Dogan Sirketler Grubu Holding AS
Currency: TRY
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1 512
|
1 709
|
3 818
|
3 279
|
2 906
|
4 646
|
13 263
|
19 689
|
33 820
|
7 329
|
|
| Cash |
181
|
225
|
284
|
146
|
557
|
2 762
|
1 651
|
2 187
|
1
|
1
|
|
| Cash Equivalents |
1 331
|
1 484
|
3 534
|
3 132
|
2 349
|
1 885
|
11 611
|
17 502
|
33 819
|
7 329
|
|
| Short-Term Investments |
289
|
72
|
476
|
1 197
|
2 447
|
5 123
|
16 744
|
32 412
|
35 408
|
66 755
|
|
| Total Receivables |
1 522
|
2 276
|
1 858
|
1 734
|
1 815
|
3 109
|
12 133
|
16 373
|
21 564
|
24 923
|
|
| Accounts Receivables |
1 272
|
1 959
|
1 546
|
1 528
|
1 611
|
1 831
|
8 413
|
7 813
|
9 746
|
8 680
|
|
| Other Receivables |
250
|
317
|
312
|
206
|
204
|
1 278
|
3 720
|
8 560
|
11 818
|
16 243
|
|
| Inventory |
442
|
602
|
666
|
635
|
793
|
2 058
|
7 769
|
11 766
|
9 716
|
7 549
|
|
| Other Current Assets |
147
|
240
|
200
|
144
|
216
|
578
|
2 388
|
5 630
|
8 419
|
7 483
|
|
| Total Current Assets |
3 912
|
4 899
|
7 018
|
6 988
|
8 178
|
15 514
|
50 650
|
83 684
|
108 927
|
114 038
|
|
| PP&E Net |
1 168
|
1 323
|
1 033
|
1 339
|
1 999
|
2 395
|
13 082
|
18 579
|
31 654
|
29 198
|
|
| PP&E Gross |
1 168
|
1 323
|
1 033
|
1 339
|
1 999
|
2 395
|
13 082
|
18 579
|
31 654
|
29 198
|
|
| Accumulated Depreciation |
1 444
|
1 521
|
531
|
714
|
917
|
1 219
|
8 744
|
10 837
|
15 780
|
16 158
|
|
| Intangible Assets |
1 117
|
948
|
683
|
612
|
1 058
|
1 229
|
9 675
|
13 592
|
23 744
|
23 295
|
|
| Goodwill |
404
|
404
|
34
|
52
|
105
|
109
|
1 186
|
1 791
|
2 432
|
2 149
|
|
| Note Receivable |
54
|
41
|
45
|
26
|
33
|
29
|
21
|
177
|
563
|
661
|
|
| Long-Term Investments |
970
|
2 337
|
1 532
|
1 689
|
1 876
|
2 634
|
7 244
|
13 837
|
13 513
|
13 800
|
|
| Other Long-Term Assets |
628
|
626
|
604
|
535
|
445
|
385
|
1 948
|
3 218
|
1 981
|
1 455
|
|
| Other Assets |
404
|
404
|
34
|
52
|
105
|
109
|
1 186
|
1 791
|
2 432
|
2 149
|
|
| Total Assets |
8 253
N/A
|
10 578
+28%
|
10 950
+4%
|
11 241
+3%
|
13 693
+22%
|
22 295
+63%
|
83 806
+276%
|
134 875
+61%
|
182 814
+36%
|
184 596
+1%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
965
|
1 310
|
820
|
746
|
716
|
1 916
|
4 917
|
4 214
|
6 029
|
7 456
|
|
| Accrued Liabilities |
177
|
214
|
138
|
160
|
189
|
164
|
787
|
1 807
|
2 898
|
2 684
|
|
| Short-Term Debt |
1 088
|
1 558
|
1 510
|
1 741
|
1 701
|
2 503
|
13 220
|
20 092
|
22 069
|
19 678
|
|
| Current Portion of Long-Term Debt |
306
|
1 060
|
353
|
114
|
136
|
717
|
2 107
|
2 569
|
4 251
|
8 411
|
|
| Other Current Liabilities |
253
|
1 024
|
167
|
70
|
145
|
633
|
3 878
|
12 871
|
28 675
|
34 224
|
|
| Total Current Liabilities |
2 789
|
5 165
|
2 988
|
2 831
|
2 887
|
5 932
|
24 910
|
41 553
|
63 922
|
72 453
|
|
| Long-Term Debt |
1 415
|
747
|
626
|
596
|
1 061
|
1 438
|
4 297
|
7 497
|
13 610
|
6 484
|
|
| Deferred Income Tax |
138
|
192
|
86
|
129
|
275
|
362
|
3 119
|
5 065
|
7 184
|
7 238
|
|
| Minority Interest |
439
|
392
|
340
|
495
|
938
|
1 415
|
9 452
|
9 919
|
13 893
|
13 648
|
|
| Other Liabilities |
473
|
1 121
|
249
|
53
|
92
|
242
|
770
|
924
|
1 187
|
1 051
|
|
| Total Liabilities |
5 254
N/A
|
7 617
+45%
|
4 288
-44%
|
4 104
-4%
|
5 253
+28%
|
9 390
+79%
|
42 547
+353%
|
64 957
+53%
|
99 795
+54%
|
100 873
+1%
|
|
| Equity | |||||||||||
| Common Stock |
2 617
|
2 617
|
2 617
|
2 617
|
2 617
|
2 617
|
2 617
|
2 617
|
2 617
|
2 617
|
|
| Retained Earnings |
42
|
152
|
3 463
|
3 852
|
4 966
|
8 274
|
31 978
|
57 352
|
81 331
|
82 056
|
|
| Additional Paid In Capital |
179
|
179
|
179
|
179
|
179
|
35
|
1 413
|
2 041
|
2 671
|
2 671
|
|
| Unrealized Security Profit/Loss |
64
|
66
|
1
|
46
|
7
|
88
|
514
|
259
|
88
|
716
|
|
| Treasury Stock |
2
|
2
|
2
|
7
|
16
|
60
|
217
|
327
|
702
|
782
|
|
| Other Equity |
184
|
253
|
406
|
450
|
701
|
2 126
|
5 980
|
8 494
|
2 810
|
3 555
|
|
| Total Equity |
2 999
N/A
|
2 961
-1%
|
6 662
+125%
|
7 137
+7%
|
8 440
+18%
|
12 905
+53%
|
41 258
+220%
|
69 918
+69%
|
83 019
+19%
|
83 723
+1%
|
|
| Total Liabilities & Equity |
8 253
N/A
|
10 578
+28%
|
10 950
+4%
|
11 241
+3%
|
13 693
+22%
|
22 295
+63%
|
83 806
+276%
|
134 875
+61%
|
182 814
+36%
|
184 596
+1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2 614
|
2 614
|
2 614
|
2 609
|
2 603
|
2 590
|
2 557
|
2 547
|
2 385
|
2 385
|
|
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