24 GAYRİMENKUL VE GİRİŞİM SERMAYESİ PORTFÖY YÖNETİMİ A.Ş.

YGP

SUMMARY FINANCIALS

(*) The information on this page is updated with a delay. The home page or search functions on the site should be used for instant data tracking.

(**) 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

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

7.098.482

14.277.237

36.985.941

35.344.993

Non-current Assets

100.031

78.964

256.897

208.656

Total Assets

7.198.513

14.356.201

37.242.838

35.553.649

Current Liabilities

1.171.357

3.035.200

7.900.105

10.644.585

Non-current Liabilities

34.666

944.535

1.825.715

1.981.963

Total Liabilities

1.206.023

3.979.735

9.725.820

12.626.548

Equity Attributable to Owners of Parent

5.992.490

10.376.466

27.517.018

22.927.101

Issued Capital

3.750.000

15.000.000

Non-controlling Interests

Total Equity

5.992.490

10.376.466

27.517.018

22.927.101

Total Liabilities and Equity

7.198.513

14.356.201

37.242.838

35.553.649

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

5.821.760

12.893.422

29.073.948

6.603.654

Cost of Sales

Gross Profit (Loss) from Commercial Operations

5.821.760

12.893.422

29.073.948

6.603.654

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

5.821.760

12.893.422

29.073.948

6.603.654

Profit (Loss) From Operating Activities

4.111.263

5.963.286

17.454.136

-3.520.167

Profit (Loss) Before Financing Income (Expense)

4.232.882

5.909.385

20.622.531

-3.884.382

Profit (Loss) from Continuing Operations, Before Tax

4.200.401

5.893.695

20.585.240

-3.932.337

Profit (Loss) from Continuing Operations

3.531.062

4.374.745

17.164.461

-4.602.801

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

3.531.062

4.374.745

17.164.461

-4.602.801

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

3.531.062

4.374.745

17.164.461

-4.602.801

Other Comprehensive Income (Loss)

-10.872

-9.231

-23.910

12.885

Total Comprehensive Income (Loss)

3.520.190

4.365.514

17.140.551

-4.589.916

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

3.520.190

4.365.514

17.140.551

-4.589.916