E
Enerjisa Enerji AS
IST:ENJSA.E
Enerjisa Enerji AS
IST:ENJSA.E
Price:
124.6
TRY
1.8%
Market Closed
Market Cap:
₺147.2B
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E
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Enerjisa Enerji AS
IST:ENJSA.E
|
TR |
Balance Sheet
Balance Sheet Decomposition
Enerjisa Enerji AS
Enerjisa Enerji AS
Balance Sheet Decomposition is not available for
Enerjisa Enerji AS
Enerjisa Enerji AS
Balance Sheet
Enerjisa Enerji AS
Enerjisa Enerji 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 |
75
|
173
|
562
|
470
|
589
|
824
|
13 477
|
5 776
|
11 288
|
2 420
|
|
| Cash |
56
|
149
|
562
|
470
|
589
|
412
|
488
|
1 628
|
3 660
|
0
|
|
| Cash Equivalents |
19
|
24
|
0
|
0
|
0
|
412
|
12 990
|
4 149
|
7 628
|
2 420
|
|
| Short-Term Investments |
654
|
692
|
791
|
1 099
|
2 474
|
3 316
|
5 507
|
8 604
|
11 350
|
10 910
|
|
| Total Receivables |
2 114
|
2 834
|
3 979
|
4 032
|
3 533
|
6 954
|
13 170
|
31 706
|
34 967
|
46 076
|
|
| Accounts Receivables |
1 721
|
2 382
|
3 932
|
4 014
|
3 476
|
6 719
|
12 301
|
29 401
|
33 653
|
44 936
|
|
| Other Receivables |
394
|
451
|
48
|
18
|
57
|
235
|
869
|
2 305
|
1 314
|
1 141
|
|
| Inventory |
74
|
102
|
148
|
132
|
170
|
447
|
3 100
|
5 698
|
5 044
|
3 551
|
|
| Other Current Assets |
23
|
277
|
391
|
50
|
88
|
1 666
|
1 225
|
6 235
|
3 485
|
2 057
|
|
| Total Current Assets |
2 940
|
4 077
|
5 872
|
5 782
|
6 853
|
12 796
|
36 795
|
58 742
|
67 265
|
66 773
|
|
| PP&E Net |
58
|
154
|
359
|
629
|
1 043
|
1 700
|
6 822
|
10 798
|
14 523
|
16 194
|
|
| PP&E Gross |
58
|
0
|
0
|
629
|
1 043
|
1 700
|
6 822
|
10 798
|
14 523
|
16 194
|
|
| Accumulated Depreciation |
20
|
0
|
0
|
183
|
387
|
613
|
3 868
|
7 477
|
12 157
|
14 664
|
|
| Intangible Assets |
5 161
|
7 687
|
4 768
|
4 571
|
4 380
|
4 248
|
33 419
|
45 921
|
56 896
|
53 729
|
|
| Goodwill |
2 730
|
0
|
1 977
|
1 977
|
1 977
|
1 977
|
1 979
|
2 857
|
3 740
|
3 740
|
|
| Note Receivable |
231
|
474
|
984
|
738
|
934
|
685
|
8 051
|
4 596
|
15 555
|
13 103
|
|
| Long-Term Investments |
3 640
|
5 747
|
8 504
|
9 445
|
9 122
|
9 537
|
19 427
|
37 248
|
45 182
|
53 234
|
|
| Other Long-Term Assets |
372
|
447
|
130
|
253
|
367
|
390
|
19 631
|
30 557
|
32 122
|
31 825
|
|
| Other Assets |
2 730
|
0
|
1 977
|
1 977
|
1 977
|
1 977
|
1 979
|
2 857
|
3 740
|
3 740
|
|
| Total Assets |
15 131
N/A
|
18 586
+23%
|
22 593
+22%
|
23 395
+4%
|
24 676
+5%
|
31 334
+27%
|
126 124
+303%
|
190 719
+51%
|
235 281
+23%
|
238 598
+1%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1 118
|
1 512
|
2 481
|
2 612
|
1 914
|
3 981
|
11 159
|
23 403
|
25 982
|
28 318
|
|
| Accrued Liabilities |
69
|
73
|
72
|
94
|
104
|
159
|
614
|
1 613
|
2 499
|
2 116
|
|
| Short-Term Debt |
1 557
|
796
|
998
|
676
|
1 099
|
1 040
|
13 481
|
10 452
|
7 958
|
11 532
|
|
| Current Portion of Long-Term Debt |
1 541
|
1 143
|
2 436
|
3 016
|
1 573
|
5 295
|
11 518
|
18 669
|
31 200
|
21 338
|
|
| Other Current Liabilities |
667
|
1 308
|
1 025
|
2 838
|
3 597
|
3 781
|
14 730
|
15 171
|
20 816
|
21 274
|
|
| Total Current Liabilities |
4 951
|
4 832
|
7 012
|
9 235
|
8 288
|
14 256
|
51 501
|
69 308
|
88 455
|
84 579
|
|
| Long-Term Debt |
3 200
|
5 269
|
5 765
|
5 378
|
7 090
|
4 381
|
6 465
|
19 031
|
31 459
|
34 626
|
|
| Deferred Income Tax |
1 027
|
1 090
|
1 379
|
1 478
|
1 367
|
1 505
|
6 577
|
11 428
|
14 394
|
13 310
|
|
| Other Liabilities |
1 207
|
1 514
|
2 138
|
470
|
777
|
1 840
|
2 742
|
7 538
|
3 516
|
10 315
|
|
| Total Liabilities |
10 385
N/A
|
12 706
+22%
|
16 294
+28%
|
16 561
+2%
|
17 522
+6%
|
21 983
+25%
|
67 286
+206%
|
107 305
+59%
|
137 824
+28%
|
142 830
+4%
|
|
| Equity | |||||||||||
| Common Stock |
3 965
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
|
| Retained Earnings |
785
|
1 864
|
2 309
|
3 028
|
3 617
|
5 228
|
33 713
|
50 788
|
57 434
|
56 574
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
1 954
|
22 277
|
31 353
|
38 850
|
38 850
|
|
| Other Equity |
3
|
2 835
|
2 809
|
2 625
|
2 355
|
988
|
1 666
|
91
|
9
|
837
|
|
| Total Equity |
4 747
N/A
|
5 880
+24%
|
6 299
+7%
|
6 835
+9%
|
7 153
+5%
|
9 351
+31%
|
58 838
+529%
|
83 414
+42%
|
97 457
+17%
|
95 768
-2%
|
|
| Total Liabilities & Equity |
15 131
N/A
|
18 586
+23%
|
22 593
+22%
|
23 395
+4%
|
24 676
+5%
|
31 334
+27%
|
126 124
+303%
|
190 719
+51%
|
235 281
+23%
|
238 598
+1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
3 965
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
1 181
|
|
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