Statement of Financial Position (Balance Sheet)
2021/12
2022/12
2023/12
2024/03
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Consolidated
Consolidated
Consolidated
Current Assets
7.187.858.141
12.376.818.239
20.253.846.243
23.804.864.361
Non-current Assets
200.004.574
460.616.401
871.946.065
1.109.414.399
Total Assets
7.387.862.715
12.837.434.640
21.125.792.308
24.914.278.760
Current Liabilities
6.192.810.897
10.677.552.944
17.754.071.232
21.218.935.480
Non-current Liabilities
145.761.776
217.004.617
136.205.231
163.607.119
Equity
1.049.290.042
1.942.877.079
3.235.515.845
3.531.736.161
Issued Capital
306.000.000
1.612.000.000
1.612.000.000
1.612.000.000
Total Liabilities and Equity
7.387.862.715
12.837.434.640
21.125.792.308
24.914.278.760
Statement of Profit or Loss and Other Comprehensive Income
2021/12
2022/12
2023/12
2024/03
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Consolidated
Consolidated
Consolidated
Non-Life Technical Income
4.241.323.165
6.565.732.005
10.712.168.568
3.391.269.908
Non-Life Technical Expense
-3.905.298.984
-6.645.004.456
-9.088.134.743
-3.153.293.099
TECHNICAL PART BALANCE - NON-LIFE
336.024.181
-79.272.451
1.624.033.825
237.976.809
Life Technical Income
124.308
119.761
153.360
49.081
Life Technical Expense
-144.236
-139.830
-927.740
-299.081
TECHNICAL PART BALANCE - LIFE
-19.928
-20.069
-774.380
-250.000
Pension Business Technical Income
0
0
0
0
Pension Business Technical Expense
0
0
0
0
TECHNICAL PART BALANCE - PENSION BUSINESS
0
0
0
0
TECHNICAL PART BALANCE
336.004.253
-79.292.520
1.623.259.445
237.726.809
Investment Income
1.538.129.875
2.440.490.473
5.448.349.043
1.586.302.794
Investment Expenses
-1.587.785.618
-2.533.045.034
-5.561.747.322
-1.629.713.786
Income and Expenses from Other and Extraordinary Operations
8.378.823
44.501.779
-211.026.189
71.685.608
Profit or Loss Before Tax
294.727.333
-127.345.302
1.298.834.977
266.001.425
NET PROFIT OR LOSS FOR THE PERIOD
189.396.766
-127.345.302
1.150.606.227
235.362.068
Profit (Loss) Attributable to, Owners of Parent
189.396.766
-127.345.302
1.150.606.227
235.362.068
Profit (Loss) Attributable to, Non-controlling Interests
0
0
0
0