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Dogan Sirketler Grubu Holding AS (DOHOL)

Istanbul

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13.380 +0.170 +1.29%

16:09:58 - Closed. Currency in TRY ( Disclaimer )

Type: Equity

Market: Türkiye

ISIN: TRADOHOL91Q8

Volume: 32,337,243
Bid/Ask: 13.350 / 13.380
Day's Range: 12.850 - 13.390

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DOHOL Balance Sheet

Featured here, the Balance Sheet for Dogan Sirketler Grubu Holding AS, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

45877.75

41410.08

33078.31

30042.26

Cash and Short Term Investments	29057.53	25016.18	15992.31	17093.74
Cash	-	-	-	-
Cash & Equivalents	9036.71	8697.18	4481.31	7049.56
Short Term Investments	17609.74	14657.23	11092.36	9352.74
Total Receivables, Net	7873.45	6961.56	6629.01	7324.98
Accounts Receivables - Trade, Net	7658.47	6813.98	6426.82	6945.99
Total Inventory	4507.85	3225.44	2997.42	4301.64
Prepaid Expenses	2941.84	3486.84	2205.78	403.14
Other Current Assets, Total	1497.07	2720.07	5253.77	918.76

Total Assets

59420.73

54140.92

44462.17

42231.57

Property/Plant/Equipment, Total - Net	4264.55	3807.23	3335.34	3959.38
Property/Plant/Equipment, Total - Gross	5925.38	5268.26	4615.71	5715.06
Accumulated Depreciation, Total	-1660.83	-1461.03	-1280.37	-1755.68
Goodwill, Net	434	433.72	435.79	437.02
Intangibles, Net	2546.87	2529.48	2296.95	2437.88
Long Term Investments	2040.84	1902.13	1496.98	1480.5
Note Receivable - Long Term	214.99	147.57	202.19	379
Other Long Term Assets, Total	3342.65	3289.03	3036.15	2972.04
Other Assets, Total	19066.36	16072.2	13915.84	8842.08

Total Current Liabilities

21572.05

17993.88

16629.39

14850.73

Accounts Payable	2675.57	1733.98	1481.5	2902.32
Payable/Accrued	-	-	-	-
Accrued Expenses	5309.36	3498.6	2492.88	1591.96
Notes Payable/Short Term Debt	9289.14	7576.05	6668.29	8023
Current Port. of LT Debt/Capital Leases	1870.89	1883.3	1030.3	1278.71
Other Current liabilities, Total	2427.09	3301.95	4956.42	1054.75

Total Liabilities

25323.3

21777.63

20277.9

18727.3

Total Long Term Debt	2369.18	2428.2	2346.02	2598.93
Long Term Debt	1958.68	2019.6	2016.99	2071.24
Capital Lease Obligations	410.5	408.61	329.03	527.69
Deferred Income Tax	773.76	786.8	663.79	644.2
Minority Interest	3217.52	2772	3478.99	3287.22
Other Liabilities, Total	-23392.67	-19702.55	-17778.84	-20686.33

Total Equity

34097.42

32363.3

24184.28

23504.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2617	2616.94	2616.94	2616.94
Additional Paid-In Capital	35.16	35.16	35.16	35.16
Retained Earnings (Accumulated Deficit)	20600.88	19438.2	14335.35	13893.23
Treasury Stock - Common	-59.53	-59.53	-59.53	-59.53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10903.92	10332.53	7256.36	7018.48

Total Liabilities & Shareholders' Equity

59420.73

54140.92

44462.17

42231.57

Total Common Shares Outstanding

2590.04

Total Preferred Shares Outstanding

* In Millions of TRY (except for per share items)

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