Marka Yatirim Holding AS
IST:MARKA.E
Balance Sheet
Balance Sheet Decomposition
Marka Yatirim Holding AS
Marka Yatirim Holding AS
Balance Sheet
Marka 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 |
2
|
3
|
3
|
0
|
1
|
2
|
0
|
2
|
1
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
2
|
3
|
3
|
0
|
1
|
2
|
0
|
2
|
1
|
|
| Total Receivables |
6
|
78
|
16
|
9
|
14
|
15
|
67
|
137
|
182
|
|
| Accounts Receivables |
0
|
2
|
9
|
7
|
10
|
14
|
52
|
92
|
44
|
|
| Other Receivables |
6
|
76
|
7
|
2
|
3
|
0
|
15
|
45
|
138
|
|
| Inventory |
0
|
1
|
1
|
2
|
0
|
2
|
11
|
15
|
0
|
|
| Other Current Assets |
0
|
3
|
8
|
18
|
22
|
15
|
22
|
7
|
12
|
|
| Total Current Assets |
8
|
85
|
27
|
29
|
36
|
33
|
101
|
161
|
196
|
|
| PP&E Net |
0
|
2
|
2
|
0
|
0
|
5
|
24
|
35
|
27
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
24
|
35
|
27
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
17
|
18
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
|
| Goodwill |
0
|
37
|
37
|
0
|
0
|
7
|
32
|
48
|
48
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Other Long-Term Assets |
0
|
2
|
2
|
1
|
1
|
6
|
3
|
6
|
3
|
|
| Other Assets |
0
|
37
|
37
|
0
|
0
|
7
|
32
|
48
|
48
|
|
| Total Assets |
9
N/A
|
127
+1 379%
|
68
-46%
|
30
-56%
|
38
+25%
|
52
+37%
|
163
+215%
|
254
+56%
|
281
+10%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
1
|
0
|
1
|
0
|
0
|
1
|
9
|
16
|
|
| Accrued Liabilities |
0
|
0
|
1
|
0
|
0
|
1
|
2
|
3
|
4
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
5
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Current Liabilities |
2
|
68
|
12
|
6
|
6
|
39
|
75
|
137
|
67
|
|
| Total Current Liabilities |
2
|
74
|
17
|
8
|
7
|
41
|
78
|
149
|
88
|
|
| Long-Term Debt |
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
3
|
|
| Total Liabilities |
2
N/A
|
75
+3 176%
|
18
-76%
|
8
-55%
|
7
-14%
|
42
+493%
|
81
+95%
|
153
+89%
|
92
-40%
|
|
| Equity | ||||||||||
| Common Stock |
10
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
|
| Retained Earnings |
4
|
6
|
8
|
1
|
7
|
13
|
99
|
162
|
74
|
|
| Additional Paid In Capital |
0
|
2
|
2
|
2
|
2
|
2
|
2
|
5
|
5
|
|
| Unrealized Security Profit/Loss |
0
|
35
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
157
|
236
|
237
|
|
| Total Equity |
6
N/A
|
52
+725%
|
50
-3%
|
22
-56%
|
31
+40%
|
10
-67%
|
81
+707%
|
101
+24%
|
189
+87%
|
|
| Total Liabilities & Equity |
9
N/A
|
127
+1 379%
|
68
-46%
|
30
-56%
|
38
+25%
|
52
+37%
|
163
+215%
|
254
+56%
|
281
+10%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
10
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
|