Contact :
Mete Sayici
General Coordinator
Semra Taskin
Info.System Manager
Yalcin Uzuner
Planning&Invertments
Manager
Head Office :
Inonu Cad. Vakif Han
No 2/12 80090
Taksim, Istanbul
TURKEY
Tel : (90 212) 251 63 36
Fax : (90 212) 249 39 59
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NET® Holding A.S.
NET HOLDING A.S.
BALANCE SHEETS |
as of 31.12.1998, 1997, 1996 |
|
MIO TL |
31.12.1998 |
31.12.1997 |
31.12.1996 |
|
ASSETS |
|
|
|
|
CURRENT ASSETS |
10,067,318 |
3,151,876 |
1,048,240 |
|
Liquid assets |
6,998,706 |
7,277 |
4,622 |
|
Marketable Securities |
1,992,108 |
2,110,515 |
217,817 |
|
Trade Receivables |
43,307 |
318,371 |
705,807 |
|
Other Short Term Receivables |
303,044 |
488,959 |
9,467 |
|
Inventories |
0 |
0 |
776 |
|
Other Current Assets |
730,153 |
226.754 |
109,751 |
|
LONG TERM ASSETS |
9,391,593 |
16,039,228 |
7,949,332 |
|
Trade Receivables |
0 |
0 |
0 |
|
Other Long Term Receivables |
0 |
0 |
0 |
|
Investments |
9,326,065 |
14,766,815 |
7,277,774 |
|
Fixed Assets |
64,955 |
46,451 |
27,460 |
|
Intangible Assets |
261 |
195 |
260 |
|
Other Long Term Assets |
312 |
1,225,767 |
643,838 |
|
TOTAL ASSETS |
19,458,911 |
19,191,104 |
8,997,572 |
|
LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
SHORT TERM LIABILITIES |
1,444,013 |
608,494 |
232,832 |
|
Borrowings |
73,711 |
160,724 |
5 |
|
Trade Payables |
20,990 |
13,864 |
10,575 |
|
Other Short Term Liabilities |
79,106 |
83,932 |
30,534 |
|
Advances From Customers |
0 |
0 |
0 |
|
Accruals for Liabilities and Expenses |
1,270,206 |
349,974 |
191,718 |
|
LONG TERM LIABILITIES |
56,334 |
27,926 |
22,938 |
|
Borrowings |
0 |
0 |
0 |
|
Trade Payables |
0 |
0 |
0 |
|
Other Long Term Liabilities |
0 |
0 |
0 |
|
Advances From Customers |
0 |
0 |
0 |
|
Provisions for Liabilities and Expenses |
56,334 |
27,926 |
22,938 |
|
SHAREHOLDERS’ EQUITY |
17,958,564 |
18,554,684 |
8,741,802 |
|
Share Capital |
9,996,000 |
4,900,000 |
1,750,000 |
|
Share Capital Commitment (-) |
0 |
0 |
0 |
|
Share Premium |
40,884 |
18,247 |
535,495 |
|
Revaluation Surplus |
2,920,056 |
11,821,971 |
5,319,977 |
|
Reserves |
1,779,746 |
592,442 |
524,976 |
|
Net Profit for the Period |
3,221,878 |
1,222,024 |
611,354 |
|
Loss for the Period (-) |
0 |
0 |
0 |
|
Prior Year Losses(-) |
0 |
0 |
0 |
|
TOTAL LIABILITIES AND EQUITY |
19,458,911 |
19,191,104 |
8,997,572 |
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