ADESE GAYRİMENKUL YATIRIM A.Ş.

ADESE

SUMMARY FINANCIALS

(*) The information on this page is updated with a delay. The home page or search functions on the site should be used for instant data tracking.

(**) The following data includes some selected items from the companys/funds financial statements. It is necessary to use the search functions on the site for complete financial statements.

(***) The table below contains the data in the "current period" column of financial statements published lastly on the KAP system for the relevant year and period, and the adjustments/corrections made in the "previous period" information are not taken into account when publishing the tables for the relevant current year and period. To reach the data containing this detail, the financial report notification of the company should be used.

Statement of Financial Position (Balance Sheet)

2020/12

2021/12

2022/12

2023/12

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Current Assets

280.926

421.681

584.389

1.020.638

Non-current Assets

1.272.563

1.839.010

4.787.989

8.920.047

Total Assets

1.553.489

2.260.691

5.372.378

9.940.685

Current Liabilities

493.730

62.662

126.427

222.197

Non-current Liabilities

275.426

273.695

633.364

1.272.162

Total Liabilities

769.156

336.357

759.791

1.494.359

Equity Attributable to Owners of Parent

784.297

1.924.334

4.612.109

8.441.304

Issued Capital

252.000

1.008.000

Non-controlling Interests

478

5.022

Total Equity

784.333

1.924.334

4.612.587

8.446.326

Total Liabilities and Equity

1.553.489

2.260.691

5.372.378

9.940.685

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Revenue

213.193

50.189

90.015

335.862

Cost of Sales

-163.820

-4.309

-21.414

-168.681

Gross Profit (Loss) from Commercial Operations

49.373

45.880

68.601

167.181

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

49.373

45.880

68.601

167.181

Profit (Loss) From Operating Activities

-73.649

29.931

46.138

97.487

Profit (Loss) Before Financing Income (Expense)

-47.560

535.095

1.863.878

2.383.870

Profit (Loss) from Continuing Operations, Before Tax

-68.180

467.891

1.938.148

2.411.774

Profit (Loss) from Continuing Operations

-73.814

381.233

1.557.139

1.748.061

Profit (Loss) from Discontinued Operations

3.587

3.179

-905

Net Profit (Loss)

-73.814

384.820

1.560.318

1.747.156

Profit (Loss) Attributable To, Non-controlling Interests

-198

3.920

Profit (Loss) Attributable To, Owners of Parent

-73.814

384.820

1.560.516

1.743.236

Other Comprehensive Income (Loss)

144.340

-9.845

1.215.008

114.899

Total Comprehensive Income (Loss)

70.526

374.975

2.775.326

1.862.055

Total Comprehensive Income Attributable To, Non-controlling Interests

-198

3.920

Total Comprehensive Income Attributable To, Owners of Parent

70.526

374.975

2.775.524

1.858.135