NET HOLDING

Net Group of Companies
Group of companies
Financial

Development Project

NET Tourism


Contact :

Mete Sayici
General Coordinator
E-mail

Semra Taskin
Info.System Manager
E-mail
Yalcin Uzuner
Planning&Invertments
Manager
E-mail

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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Explorer

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

The Tourism Giant of Turkey

Net Group of Companies

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