PALMET ENERJİ A.Ş.

PALMT

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)

2016/12

2017/12

2018/12

2019/12

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

468.749.945

425.402.728

750.705.336

973.411.549

Non-current Assets

1.028.543.883

1.242.266.038

1.572.293.589

1.865.761.747

Total Assets

1.497.293.828

1.667.668.766

2.322.998.925

2.839.173.296

Current Liabilities

789.130.911

761.625.214

1.056.120.990

1.305.476.830

Non-current Liabilities

340.551.681

452.345.521

648.835.622

809.869.152

Total Liabilities

1.129.682.592

1.213.970.735

1.704.956.612

2.115.345.982

Equity Attributable to Owners of Parent

330.355.782

403.911.942

540.997.001

621.703.624

Issued Capital

75.000.000

106.250.000

125.000.000

Non-controlling Interests

37.255.454

49.786.089

77.045.312

102.123.690

Total Equity

367.611.236

453.698.031

618.042.313

723.827.314

Total Liabilities and Equity

1.497.293.828

1.667.668.766

2.322.998.925

2.839.173.296

Statement of Profit or Loss and Other Comprehensive Income

2016/12

2017/12

2018/12

2019/12

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

817.121.336

1.193.535.962

1.242.618.494

1.510.696.901

Cost of Sales

-659.698.250

-1.039.992.953

-1.137.542.219

-1.370.412.336

Gross Profit (Loss) from Commercial Operations

157.423.086

153.543.009

105.076.275

140.284.565

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

157.423.086

153.543.009

105.076.275

140.284.565

Profit (Loss) From Operating Activities

68.415.842

102.477.485

84.610.876

159.542.943

Profit (Loss) Before Financing Income (Expense)

68.552.827

94.140.534

103.962.827

159.554.978

Profit (Loss) from Continuing Operations, Before Tax

-23.708.711

40.878.583

-12.509.262

9.525.648

Profit (Loss) from Continuing Operations

-25.250.223

13.557.384

-20.960.001

3.161.415

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

-25.250.223

13.557.384

-20.960.001

3.161.415

Profit (Loss) Attributable To, Non-controlling Interests

965.653

5.136.176

2.932.690

2.692.680

Profit (Loss) Attributable To, Owners of Parent

-26.215.876

8.421.208

-23.892.691

468.735

Other Comprehensive Income (Loss)

316.624.623

65.134.951

154.727.750

75.035.561

Total Comprehensive Income (Loss)

291.374.400

78.692.335

133.767.749

78.196.976

Total Comprehensive Income Attributable To, Non-controlling Interests

24.440.650

12.574.996

18.195.512

27.669.950

Total Comprehensive Income Attributable To, Owners of Parent

266.933.750

66.117.339

115.572.237

50.527.026