Pasifik Eurasia Lojistik Dis Ticaret AS
IST:PASEU.E
Balance Sheet
Balance Sheet Decomposition
Pasifik Eurasia Lojistik Dis Ticaret AS
Pasifik Eurasia Lojistik Dis Ticaret AS
Balance Sheet
Pasifik Eurasia Lojistik Dis Ticaret AS
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1
|
14
|
177
|
147
|
56
|
|
| Cash |
1
|
14
|
177
|
147
|
56
|
|
| Short-Term Investments |
0
|
0
|
22
|
0
|
0
|
|
| Total Receivables |
51
|
291
|
732
|
1 420
|
2 208
|
|
| Accounts Receivables |
51
|
241
|
572
|
1 290
|
1 589
|
|
| Other Receivables |
1
|
50
|
160
|
130
|
619
|
|
| Inventory |
21
|
0
|
0
|
48
|
63
|
|
| Other Current Assets |
7
|
149
|
122
|
55
|
114
|
|
| Total Current Assets |
80
|
455
|
1 081
|
1 670
|
2 441
|
|
| PP&E Net |
6
|
270
|
1 166
|
1 290
|
246
|
|
| PP&E Gross |
6
|
270
|
1 166
|
1 290
|
246
|
|
| Accumulated Depreciation |
1
|
6
|
13
|
23
|
45
|
|
| Intangible Assets |
0
|
0
|
1
|
4
|
3
|
|
| Note Receivable |
0
|
1
|
11
|
2
|
1
|
|
| Long-Term Investments |
0
|
69
|
6
|
3
|
2 773
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
|
| Total Assets |
87
N/A
|
795
+814%
|
2 264
+185%
|
2 969
+31%
|
5 464
+84%
|
|
| Liabilities | ||||||
| Accounts Payable |
33
|
314
|
445
|
872
|
994
|
|
| Accrued Liabilities |
0
|
0
|
1
|
5
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
15
|
60
|
47
|
119
|
320
|
|
| Other Current Liabilities |
16
|
67
|
13
|
15
|
65
|
|
| Total Current Liabilities |
65
|
441
|
505
|
1 011
|
1 385
|
|
| Long-Term Debt |
2
|
2
|
5
|
26
|
423
|
|
| Deferred Income Tax |
0
|
1
|
102
|
104
|
140
|
|
| Minority Interest |
0
|
0
|
0
|
9
|
6
|
|
| Other Liabilities |
0
|
189
|
65
|
11
|
13
|
|
| Total Liabilities |
67
N/A
|
633
+846%
|
677
+7%
|
1 161
+71%
|
1 955
+68%
|
|
| Equity | ||||||
| Common Stock |
1
|
21
|
168
|
672
|
672
|
|
| Retained Earnings |
19
|
141
|
570
|
793
|
2 365
|
|
| Additional Paid In Capital |
0
|
0
|
785
|
264
|
346
|
|
| Other Equity |
0
|
0
|
64
|
79
|
126
|
|
| Total Equity |
20
N/A
|
162
+710%
|
1 587
+879%
|
1 808
+14%
|
3 509
+94%
|
|
| Total Liabilities & Equity |
87
N/A
|
795
+814%
|
2 264
+185%
|
2 969
+31%
|
5 464
+84%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
672
|
672
|
672
|
672
|
672
|
|