UZERTAŞ BOYA SANAYİ TİCARET VE YATIRIM A.Ş.

UZERB

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

2023/06

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

1.592.488

3.431.391

13.982.938

13.441.847

Non-current Assets

8.404.252

14.554.954

32.792.218

67.394.224

Total Assets

9.996.740

17.986.345

46.775.156

80.836.071

Current Liabilities

4.582.259

6.024.114

9.923.029

25.230.069

Non-current Liabilities

2.229.074

3.381.978

3.925.077

4.978.494

Total Liabilities

6.811.333

9.406.092

13.848.106

30.208.563

Equity Attributable to Owners of Parent

3.185.407

8.580.253

32.927.050

50.627.508

Issued Capital

8.000.000

Non-controlling Interests

Total Equity

3.185.407

8.580.253

32.927.050

50.627.508

Total Liabilities and Equity

9.996.740

17.986.345

46.775.156

80.836.071

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/06

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

3.115.708

3.998.689

14.612.586

12.214.391

Cost of Sales

-1.908.929

-2.011.192

-5.016.128

-9.099.800

Gross Profit (Loss) from Commercial Operations

1.206.779

1.987.497

9.596.458

3.114.591

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

1.206.779

1.987.497

9.596.458

3.114.591

Profit (Loss) From Operating Activities

-673.422

138.952

6.128.260

-762.510

Profit (Loss) Before Financing Income (Expense)

875.295

6.887.681

26.180.696

19.313.405

Profit (Loss) from Continuing Operations, Before Tax

634.316

6.787.794

26.110.794

19.104.819

Profit (Loss) from Continuing Operations

379.021

5.538.145

24.400.953

17.071.060

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

379.021

5.538.145

24.400.953

17.071.060

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

379.021

5.538.145

24.400.953

17.071.060

Other Comprehensive Income (Loss)

-57.208

-143.299

-52.681

629.398

Total Comprehensive Income (Loss)

321.813

5.394.846

24.348.272

17.700.458

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

321.813

5.394.846

24.348.272

17.700.458