SUMAŞ SUNİ TAHTA VE MOBİLYA SANAYİ A.Ş.



Statement of Financial Position (Balance Sheet) 2019/12 2020/12 2021/12 2022/06
Presentation Currency TL TL TL TL
Nature of Financial Statements Unconsolidated Unconsolidated Unconsolidated Unconsolidated
Current Assets 33.961.349 51.885.749 87.576.754 123.345.191
Non-current Assets 10.989.827 11.141.922 28.076.240 35.372.198
Total Assets 44.951.176 63.027.671 115.652.994 158.717.389
Current Liabilities 5.598.837 13.903.452 23.077.187 43.826.453
Non-current Liabilities 3.030.085 4.412.662 4.518.606 4.132.823
Total Liabilities 8.628.922 18.316.114 27.595.793 47.959.276
Equity Attributable to Owners of Parent 36.322.254 44.711.557 88.057.201 110.758.113
Non-controlling Interests
Total Equity 36.322.254 44.711.557 88.057.201 110.758.113
Total Liabilities and Equity 44.951.176 63.027.671 115.652.994 158.717.389
Statement of Profit or Loss and Other Comprehensive Income 2019/12 2020/12 2021/12 2022/06
Presentation Currency TL TL TL TL
Nature of Financial Statements Unconsolidated Unconsolidated Unconsolidated Unconsolidated
Revenue 59.959.042 66.855.932 130.301.035 107.742.127
Cost of Sales -43.905.022 -50.532.738 -72.763.307 -70.407.566
Gross Profit (Loss) from Commercial Operations 16.054.020 16.323.194 57.537.728 37.334.561
Revenue from Finance Sector Operations 0
Cost of Finance Sector Operations 0
Gross Profit (Loss) from Finance Sector Operations 0
Gross Profit (Loss) 16.054.020 16.323.194 57.537.728 37.334.561
Profit (Loss) From Operating Activities 12.898.711 12.573.512 53.809.400 34.108.402
Profit (Loss) Before Financing Income (Expense) 12.999.959 12.627.559 53.912.586 34.677.233
Profit (Loss) from Continuing Operations, Before Tax 14.520.354 13.963.025 57.050.953 36.886.005
Profit (Loss) from Continuing Operations 11.297.233 10.861.229 44.563.842 33.628.135
Profit (Loss) from Discontinued Operations
Net Profit (Loss) 11.297.233 10.861.229 44.563.842 33.628.135
Profit (Loss) Attributable To, Non-controlling Interests 0 0 0 0
Profit (Loss) Attributable To, Owners of Parent 11.297.233 10.861.229 44.563.842 33.628.135
Other Comprehensive Income (Loss) -342.264 -801.792 2.369.470 -798.108
Total Comprehensive Income (Loss) 10.954.969 10.059.437 46.933.312 32.830.027
Total Comprehensive Income Attributable To, Non-controlling Interests 0 0 0 0
Total Comprehensive Income Attributable To, Owners of Parent 10.954.969 10.059.437 46.933.312 32.830.027