Selcuk Ecza Deposu Ticaret ve Sanayi AS
IST:SELEC.E
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Selcuk Ecza Deposu Ticaret ve Sanayi AS
IST:SELEC.E
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TR |
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C
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Chongqing Wangbian Electric Group Corp Ltd
SSE:603191
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CN |
Balance Sheet
Balance Sheet Decomposition
Selcuk Ecza Deposu Ticaret ve Sanayi AS
Selcuk Ecza Deposu Ticaret ve Sanayi AS
Balance Sheet
Selcuk Ecza Deposu Ticaret ve Sanayi AS
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
210
|
217
|
190
|
1 093
|
1 283
|
1 422
|
1 413
|
7 074
|
4 932
|
2 956
|
|
| Cash |
31
|
35
|
44
|
34
|
48
|
61
|
129
|
149
|
205
|
236
|
|
| Cash Equivalents |
180
|
183
|
146
|
1 059
|
1 236
|
1 361
|
1 284
|
6 925
|
4 727
|
2 720
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 157
|
12 936
|
4 611
|
|
| Total Receivables |
2 711
|
3 295
|
3 994
|
4 803
|
5 557
|
7 900
|
23 706
|
34 826
|
43 798
|
44 262
|
|
| Accounts Receivables |
887
|
1 054
|
1 277
|
1 777
|
2 138
|
3 120
|
9 948
|
12 705
|
16 231
|
17 837
|
|
| Other Receivables |
1 824
|
2 240
|
2 717
|
3 026
|
3 419
|
4 780
|
13 758
|
22 121
|
27 567
|
26 425
|
|
| Inventory |
943
|
1 013
|
1 445
|
1 758
|
2 180
|
2 321
|
8 519
|
11 535
|
16 413
|
16 683
|
|
| Other Current Assets |
24
|
15
|
25
|
27
|
37
|
33
|
113
|
372
|
267
|
337
|
|
| Total Current Assets |
3 888
|
4 541
|
5 654
|
7 681
|
9 058
|
11 676
|
33 834
|
55 030
|
78 409
|
68 849
|
|
| PP&E Net |
420
|
485
|
583
|
677
|
786
|
865
|
4 878
|
7 080
|
9 373
|
9 454
|
|
| PP&E Gross |
420
|
485
|
583
|
677
|
786
|
865
|
4 878
|
7 080
|
9 373
|
9 454
|
|
| Accumulated Depreciation |
114
|
136
|
168
|
209
|
266
|
332
|
2 605
|
4 147
|
5 956
|
6 405
|
|
| Intangible Assets |
1
|
1
|
1
|
1
|
1
|
1
|
4
|
3
|
75
|
39
|
|
| Goodwill |
31
|
31
|
31
|
31
|
31
|
31
|
451
|
651
|
852
|
852
|
|
| Note Receivable |
1
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
|
| Long-Term Investments |
42
|
61
|
53
|
51
|
39
|
37
|
309
|
439
|
469
|
463
|
|
| Other Long-Term Assets |
27
|
49
|
64
|
59
|
70
|
96
|
690
|
1 446
|
1 651
|
1 266
|
|
| Other Assets |
31
|
31
|
31
|
31
|
31
|
31
|
451
|
651
|
852
|
852
|
|
| Total Assets |
4 410
N/A
|
5 168
+17%
|
6 387
+24%
|
8 501
+33%
|
9 987
+17%
|
12 708
+27%
|
40 169
+216%
|
64 654
+61%
|
90 834
+40%
|
80 927
-11%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
2 336
|
2 792
|
3 602
|
4 911
|
5 991
|
7 776
|
22 940
|
37 008
|
46 517
|
47 326
|
|
| Accrued Liabilities |
38
|
45
|
65
|
62
|
151
|
200
|
647
|
904
|
1 163
|
1 209
|
|
| Short-Term Debt |
0
|
0
|
0
|
246
|
56
|
86
|
407
|
1 776
|
9 648
|
563
|
|
| Current Portion of Long-Term Debt |
43
|
48
|
107
|
8
|
9
|
10
|
43
|
1 094
|
785
|
107
|
|
| Other Current Liabilities |
36
|
63
|
58
|
55
|
81
|
107
|
434
|
678
|
829
|
685
|
|
| Total Current Liabilities |
2 454
|
2 948
|
3 831
|
5 282
|
6 288
|
8 179
|
24 471
|
41 460
|
58 942
|
49 889
|
|
| Long-Term Debt |
0
|
0
|
0
|
33
|
22
|
12
|
29
|
618
|
80
|
125
|
|
| Deferred Income Tax |
20
|
38
|
49
|
49
|
53
|
70
|
188
|
589
|
695
|
510
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
31
|
32
|
37
|
47
|
56
|
81
|
282
|
240
|
364
|
430
|
|
| Total Liabilities |
2 505
N/A
|
3 018
+20%
|
3 917
+30%
|
5 410
+38%
|
6 419
+19%
|
8 341
+30%
|
24 970
+199%
|
42 907
+72%
|
60 081
+40%
|
50 954
-15%
|
|
| Equity | |||||||||||
| Common Stock |
621
|
621
|
621
|
621
|
621
|
621
|
621
|
621
|
621
|
621
|
|
| Retained Earnings |
1 319
|
1 569
|
1 897
|
2 529
|
3 011
|
3 828
|
14 680
|
21 472
|
30 745
|
30 079
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
7 978
|
9 273
|
0
|
0
|
|
| Other Equity |
36
|
40
|
48
|
60
|
64
|
82
|
102
|
347
|
613
|
727
|
|
| Total Equity |
1 905
N/A
|
2 150
+13%
|
2 470
+15%
|
3 091
+25%
|
3 568
+15%
|
4 367
+22%
|
15 199
+248%
|
21 746
+43%
|
30 753
+41%
|
29 973
-3%
|
|
| Total Liabilities & Equity |
4 410
N/A
|
5 168
+17%
|
6 387
+24%
|
8 501
+33%
|
9 987
+17%
|
12 708
+27%
|
40 169
+216%
|
64 654
+61%
|
90 834
+40%
|
80 927
-11%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
621
|
621
|
621
|
621
|
621
|
621
|
621
|
621
|
621
|
621
|
|