SERVET GAYRİMENKUL YATIRIM ORTAKLIĞI A.Ş.

SRVGY

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

2023/09

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

1.470.437.283

729.579.802

235.356.718

560.424.355

Non-current Assets

1.162.932.427

4.512.936.758

9.760.471.886

10.949.547.070

Total Assets

2.633.369.710

5.242.516.560

9.995.828.604

11.509.971.425

Current Liabilities

474.751.813

1.171.691.821

886.220.408

983.974.255

Non-current Liabilities

471.189.296

1.077.359.133

1.545.000.457

2.183.605.536

Total Liabilities

945.941.109

2.249.050.954

2.431.220.865

3.167.579.791

Equity Attributable to Owners of Parent

1.600.853.251

2.829.486.431

7.353.486.186

8.033.465.946

Issued Capital

52.000.000

Non-controlling Interests

86.575.350

163.979.175

211.121.553

308.925.688

Total Equity

1.687.428.601

2.993.465.606

7.564.607.739

8.342.391.634

Total Liabilities and Equity

2.633.369.710

5.242.516.560

9.995.828.604

11.509.971.425

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

1.306.523.519

414.235.386

921.327.033

496.841.040

Cost of Sales

-201.522.604

-230.932.352

-332.560.444

-104.650.006

Gross Profit (Loss) from Commercial Operations

1.105.000.915

183.303.034

588.766.589

392.191.034

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

1.105.000.915

183.303.034

588.766.589

392.191.034

Profit (Loss) From Operating Activities

1.079.676.893

144.175.332

561.426.550

340.936.437

Profit (Loss) Before Financing Income (Expense)

1.168.581.108

1.785.088.486

4.840.403.145

406.064.865

Profit (Loss) from Continuing Operations, Before Tax

1.148.859.221

898.806.327

4.018.925.845

324.631.285

Profit (Loss) from Continuing Operations

965.777.999

688.595.194

3.657.972.576

178.924.822

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

965.777.999

688.595.194

3.657.972.576

178.924.822

Profit (Loss) Attributable To, Non-controlling Interests

62.144.522

16.238.464

5.561.171

4.142.955

Profit (Loss) Attributable To, Owners of Parent

903.633.477

672.356.730

3.652.411.405

174.781.867

Other Comprehensive Income (Loss)

189.231.049

993.918.279

913.169.557

598.859.073

Total Comprehensive Income (Loss)

1.155.009.048

1.682.513.473

4.571.142.133

777.783.895

Total Comprehensive Income Attributable To, Non-controlling Interests

62.144.522

77.403.825

47.142.378

97.804.135

Total Comprehensive Income Attributable To, Owners of Parent

1.092.864.526

1.605.109.648

4.523.999.755

679.979.760