AKSU ENERJİ VE TİCARET A.Ş.



Statement of Financial Position (Balance Sheet) 2020/12 2021/12 2022/12 2023/09
Presentation Currency TL TL TL TL
Nature of Financial Statements Unconsolidated Unconsolidated Unconsolidated Unconsolidated
Current Assets 3.241.303 13.632.476 10.083.077 13.039.516
Non-current Assets 69.678.323 70.433.560 119.635.017 110.217.107
Total Assets 72.919.626 84.066.036 129.718.094 123.256.623
Current Liabilities 16.836.004 28.101.320 51.452.877 42.113.588
Non-current Liabilities 41.325.148 42.723.418 62.902.160 50.250.174
Total Liabilities 58.161.152 70.824.738 114.355.037 92.363.762
Equity Attributable to Owners of Parent 14.758.474 13.241.298 15.363.057 30.892.861
Issued Capital 16.500.000 33.000.000 33.000.000 33.000.000
Non-controlling Interests 0
Total Equity 14.758.474 13.241.298 15.363.057 30.892.861
Total Liabilities and Equity 72.919.626 84.066.036 129.718.094 123.256.623
Statement of Profit or Loss and Other Comprehensive Income 2020/12 2021/12 2022/12 2023/09
Presentation Currency TL TL TL TL
Nature of Financial Statements Unconsolidated Unconsolidated Unconsolidated Unconsolidated
Revenue 14.525.813 17.301.455 33.606.916 31.005.428
Cost of Sales -4.997.392 -5.471.255 -10.342.934 -14.021.833
Gross Profit (Loss) from Commercial Operations 9.528.421 11.830.200 23.263.982 16.983.595
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss) 9.528.421 11.830.200 23.263.982 16.983.595
Profit (Loss) From Operating Activities 7.875.943 8.522.010 20.385.931 17.378.774
Profit (Loss) Before Financing Income (Expense) 10.062.668 12.316.736 26.549.989 47.070.653
Profit (Loss) from Continuing Operations, Before Tax -7.543.505 -18.540.399 1.931.085 16.200.915
Profit (Loss) from Continuing Operations -8.140.158 -18.838.587 2.479.840 15.748.838
Profit (Loss) from Discontinued Operations
Net Profit (Loss) -8.140.158 -18.838.587 2.479.840 15.748.838
Profit (Loss) Attributable To, Non-controlling Interests 0 0 0 0
Profit (Loss) Attributable To, Owners of Parent -8.140.158 -18.838.587 2.479.840 15.748.838
Other Comprehensive Income (Loss) 6.336 -70.523 -358.082 -219.035
Total Comprehensive Income (Loss) -8.133.822 -18.909.110 2.121.758 15.529.803
Total Comprehensive Income Attributable To, Non-controlling Interests 0 0 -358.082 0
Total Comprehensive Income Attributable To, Owners of Parent -8.133.822 -18.909.110 2.479.840 15.529.803