Coca-Cola Icecek AS
IST:CCOLA.E
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Coca-Cola Icecek AS
Balance Sheet
Balance Sheet Decomposition
Coca-Cola Icecek AS
| Current Assets | 57.8B |
| Cash & Short-Term Investments | 19.3B |
| Receivables | 18.2B |
| Other Current Assets | 20.3B |
| Non-Current Assets | 73.8B |
| PP&E | 44.4B |
| Intangibles | 26.9B |
| Other Non-Current Assets | 2.4B |
| Current Liabilities | 54.9B |
| Accounts Payable | 24B |
| Accrued Liabilities | 2.3B |
| Short-Term Debt | 9.6B |
| Other Current Liabilities | 19B |
| Non-Current Liabilities | 32.3B |
| Long-Term Debt | 20.4B |
| Other Non-Current Liabilities | 11.9B |
Balance Sheet
Coca-Cola Icecek AS
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
1 466
|
3 875
|
2 290
|
2 823
|
4 661
|
4 142
|
14 009
|
24 212
|
|
| Cash |
218
|
0
|
427
|
417
|
711
|
1 429
|
3 122
|
5 443
|
|
| Cash Equivalents |
1 249
|
3 875
|
1 862
|
2 406
|
3 950
|
2 713
|
10 887
|
18 769
|
|
| Short-Term Investments |
11
|
17
|
21
|
110
|
23
|
74
|
760
|
432
|
|
| Total Receivables |
747
|
826
|
933
|
1 144
|
1 317
|
2 230
|
4 263
|
11 012
|
|
| Accounts Receivables |
586
|
675
|
751
|
899
|
1 017
|
1 849
|
3 678
|
10 142
|
|
| Other Receivables |
161
|
151
|
183
|
246
|
300
|
382
|
585
|
869
|
|
| Inventory |
521
|
564
|
804
|
872
|
1 041
|
2 501
|
6 677
|
14 938
|
|
| Other Current Assets |
387
|
424
|
489
|
516
|
622
|
1 767
|
2 381
|
4 110
|
|
| Total Current Assets |
3 133
|
5 705
|
4 537
|
5 465
|
7 664
|
10 713
|
28 090
|
55 523
|
|
| PP&E Net |
5 085
|
5 397
|
6 620
|
7 094
|
7 537
|
12 255
|
16 830
|
41 166
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
12 255
|
16 830
|
41 166
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
208
|
227
|
42 681
|
|
| Intangible Assets |
1 406
|
1 507
|
1 869
|
2 174
|
2 464
|
4 256
|
9 912
|
27 552
|
|
| Goodwill |
671
|
719
|
819
|
844
|
983
|
5 073
|
2 924
|
4 645
|
|
| Note Receivable |
11
|
13
|
38
|
39
|
47
|
94
|
106
|
155
|
|
| Other Long-Term Assets |
149
|
193
|
270
|
344
|
452
|
394
|
855
|
2 355
|
|
| Other Assets |
671
|
719
|
819
|
844
|
983
|
5 073
|
2 924
|
4 645
|
|
| Total Assets |
10 456
N/A
|
13 535
+29%
|
14 155
+5%
|
15 960
+13%
|
19 147
+20%
|
32 786
+71%
|
58 717
+79%
|
126 752
+116%
|
|
| Liabilities | |||||||||
| Accounts Payable |
773
|
956
|
1 294
|
1 481
|
1 837
|
3 957
|
8 284
|
21 398
|
|
| Accrued Liabilities |
153
|
106
|
150
|
204
|
294
|
501
|
1 565
|
1 794
|
|
| Short-Term Debt |
109
|
78
|
210
|
445
|
984
|
830
|
2 431
|
9 819
|
|
| Current Portion of Long-Term Debt |
256
|
2 747
|
736
|
1 048
|
315
|
538
|
3 358
|
10 966
|
|
| Other Current Liabilities |
205
|
270
|
306
|
358
|
892
|
1 656
|
1 588
|
3 785
|
|
| Total Current Liabilities |
1 498
|
4 156
|
2 696
|
3 536
|
4 323
|
7 483
|
17 225
|
47 761
|
|
| Long-Term Debt |
3 405
|
3 323
|
4 158
|
3 998
|
4 861
|
8 023
|
15 056
|
21 835
|
|
| Deferred Income Tax |
354
|
408
|
549
|
662
|
814
|
1 364
|
2 496
|
4 528
|
|
| Minority Interest |
692
|
702
|
826
|
854
|
1 074
|
1 915
|
2 625
|
6 522
|
|
| Other Liabilities |
203
|
225
|
328
|
394
|
414
|
947
|
1 144
|
902
|
|
| Total Liabilities |
6 151
N/A
|
8 814
+43%
|
8 556
-3%
|
9 445
+10%
|
11 485
+22%
|
19 731
+72%
|
38 546
+95%
|
81 547
+112%
|
|
| Equity | |||||||||
| Common Stock |
254
|
254
|
254
|
254
|
254
|
254
|
254
|
254
|
|
| Retained Earnings |
1 843
|
2 016
|
2 137
|
2 802
|
3 796
|
5 417
|
9 147
|
47 708
|
|
| Additional Paid In Capital |
214
|
214
|
214
|
214
|
214
|
99
|
99
|
3 132
|
|
| Unrealized Security Profit/Loss |
31
|
32
|
5
|
5
|
5
|
10
|
10
|
0
|
|
| Other Equity |
1 962
|
2 204
|
2 988
|
3 239
|
3 393
|
7 275
|
10 661
|
5 889
|
|
| Total Equity |
4 305
N/A
|
4 721
+10%
|
5 599
+19%
|
6 515
+16%
|
7 662
+18%
|
13 055
+70%
|
20 171
+55%
|
45 205
+124%
|
|
| Total Liabilities & Equity |
10 456
N/A
|
13 535
+29%
|
14 155
+5%
|
15 960
+13%
|
19 147
+20%
|
32 786
+71%
|
58 717
+79%
|
126 752
+116%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
254
|
254
|
254
|
254
|
254
|
254
|
254
|
254
|
|
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