POLİSAN HOLDİNG A.Ş.

POLHO

SUMMARY FINANCIALS

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(**) 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

Nature of Financial Statements

Consolidated

Current Assets

794.710.375

1.518.359.662

1.949.989.723

2.083.241.491

Non-current Assets

2.011.868.729

2.230.284.001

3.882.341.288

11.854.347.164

Assets

2.806.579.104

3.748.643.663

5.832.331.011

13.937.588.655

Current Liabilities

623.329.852

1.242.602.945

1.576.292.331

1.877.639.174

Non-current Liabilities

427.179.838

459.159.697

330.487.043

799.462.279

Liabilities

1.050.509.690

1.701.762.642

1.906.779.374

2.677.101.453

Equity Attributable to Owners of Parent

1.756.069.414

2.046.881.021

3.925.551.637

11.260.487.202

Ana Ortaklığa Ait Özkaynaklar

758.500.000

Non-controlling Interests

Total Equity

1.756.069.414

2.046.881.021

3.925.551.637

11.260.487.202

Total Liabilities and Equity

2.806.579.104

3.748.643.663

5.832.331.011

13.937.588.655

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

1.051.326.440

1.969.277.074

4.196.524.092

5.603.646.399

Revenue from Finance Sector Operations

Total Revenue

Cost of Sales

-846.905.525

-1.557.358.399

-3.378.380.042

-4.403.309.912

Cost of Finance Sector Operations

Total Costs

Gross Profit (Loss) from Commercial Operations

204.420.915

411.918.675

818.144.050

1.200.336.487

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

204.420.915

411.918.675

818.144.050

1.200.336.487

Profit (Loss) From Operating Activities

185.053.442

226.493.032

652.788.298

520.006.705

Profit (Loss) Before Financing Income (Expense)

195.341.266

360.951.129

1.763.313.385

1.144.607.291

Profit (Loss) from Continuing Operations, Before Tax

122.559.455

301.481.020

1.625.163.412

941.477.903

Profit (Loss) from Continuing Operations

126.615.572

279.934.575

1.631.740.276

747.749.759

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

126.615.572

279.934.575

1.631.740.276

747.749.759

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

126.615.572

279.934.575

1.631.740.276

747.749.759

Other Comprehensive Income (Loss)

197.686.040

13.045.943

260.124.492

661.723.815

Total Comprehensive Income (Loss)

324.301.612

292.980.518

1.891.864.768

1.409.473.574

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

324.301.612

292.980.518

1.891.864.768

1.409.473.574