Servet Gayrimenkul Yatirim Ortakligi AS
IST:SRVGY.E

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Servet Gayrimenkul Yatirim Ortakligi AS
IST:SRVGY.E
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Price: 289.25 TRY 4.42% Market Closed
Market Cap: 15B TRY
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Balance Sheet

Balance Sheet Decomposition
Servet Gayrimenkul Yatirim Ortakligi AS

Current Assets 803m
Cash & Short-Term Investments 48m
Receivables 427.1m
Other Current Assets 327.9m
Non-Current Assets 23.5B
Long-Term Investments 20.4B
PP&E 22.8m
Intangibles 682.6k
Other Non-Current Assets 3.2B
Current Liabilities 1.3B
Accounts Payable 124.2m
Accrued Liabilities 412.2k
Other Current Liabilities 1.2B
Non-Current Liabilities 6.6B
Long-Term Debt 367.8m
Other Non-Current Liabilities 6.2B

Balance Sheet
Servet Gayrimenkul Yatirim Ortakligi AS

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Balance Sheet
Currency: TRY
Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
20
23
4
10
36
542
7
132
Cash
0
0
0
10
36
541
7
132
Cash Equivalents
20
23
4
0
0
0
0
0
Short-Term Investments
13
6
0
0
1 216
0
0
0
Total Receivables
4
24
44
45
102
94
187
276
Accounts Receivables
4
24
41
9
100
92
177
271
Other Receivables
0
0
2
36
1
2
10
4
Other Current Assets
1
4
34
40
116
94
189
294
Total Current Assets
38
58
82
95
1 470
730
388
702
PP&E Net
1
0
0
2
61
4
11
23
PP&E Gross
0
0
0
2
61
4
11
0
Accumulated Depreciation
0
0
0
1
2
1
4
0
Intangible Assets
0
0
0
0
0
0
0
1
Note Receivable
0
21
24
19
7
0
0
0
Long-Term Investments
548
657
836
948
989
4 124
15 510
19 389
Other Long-Term Assets
12
29
41
67
107
385
1 120
1 883
Total Assets
598
N/A
765
+28%
983
+28%
1 130
+15%
2 633
+133%
5 243
+99%
17 029
+225%
21 997
+29%
Liabilities
Accounts Payable
16
14
19
80
53
27
79
140
Accrued Liabilities
0
0
0
0
0
0
1
0
Short-Term Debt
3
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
38
51
72
44
37
336
521
399
Other Current Liabilities
8
18
73
41
384
809
860
1 114
Total Current Liabilities
66
83
165
165
475
1 172
1 460
1 654
Long-Term Debt
159
174
164
232
271
539
357
4
Deferred Income Tax
32
40
65
74
82
535
1 675
2 129
Minority Interest
22
34
47
12
87
164
348
650
Other Liabilities
7
43
95
98
118
3
515
598
Total Liabilities
287
N/A
374
+30%
535
+43%
582
+9%
1 033
+77%
2 413
+134%
4 354
+80%
5 035
+16%
Equity
Common Stock
52
52
52
52
52
52
52
52
Retained Earnings
245
319
348
411
1 315
1 545
8 601
15 448
Additional Paid In Capital
2
2
2
2
2
2
18
20
Other Equity
12
19
46
83
232
1 231
4 004
1 442
Total Equity
311
N/A
391
+26%
448
+14%
548
+22%
1 601
+192%
2 829
+77%
12 675
+348%
16 962
+34%
Total Liabilities & Equity
598
N/A
765
+28%
983
+28%
1 130
+15%
2 633
+133%
5 243
+99%
17 029
+225%
21 997
+29%
Shares Outstanding
Common Shares Outstanding
52
52
52
52
52
52
52
52

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