PARSAN MAKİNA PARÇALARI SANAYİİ A.Ş.

PARSN

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

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

472.772.820

786.197.581

1.193.776.329

1.684.739.242

Non-current Assets

2.053.034.792

3.111.497.784

6.108.169.460

11.348.370.971

Total Assets

2.525.807.612

3.897.695.365

7.301.945.789

13.033.110.213

Current Liabilities

616.850.589

1.373.042.604

1.883.465.374

3.093.992.998

Non-current Liabilities

788.696.693

972.543.417

1.336.194.943

1.887.906.663

Total Liabilities

1.405.547.282

2.345.586.021

3.219.660.317

4.981.899.661

Equity Attributable to Owners of Parent

1.015.306.481

1.216.026.133

3.481.298.773

6.998.461.813

Issued Capital

77.112.000

Non-controlling Interests

104.953.849

336.083.211

600.986.699

1.052.748.739

Total Equity

1.120.260.330

1.552.109.344

4.082.285.472

8.051.210.552

Total Liabilities and Equity

2.525.807.612

3.897.695.365

7.301.945.789

13.033.110.213

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

589.901.620

1.140.655.072

2.465.518.032

3.861.926.409

Cost of Sales

-424.937.141

-866.842.399

-1.932.305.310

-2.982.075.023

Gross Profit (Loss) from Commercial Operations

164.964.479

273.812.673

533.212.722

879.851.386

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

164.964.479

273.812.673

533.212.722

879.851.386

Profit (Loss) From Operating Activities

72.281.359

140.121.324

277.671.233

440.241.726

Profit (Loss) Before Financing Income (Expense)

145.406.986

346.148.032

874.591.434

722.072.369

Profit (Loss) from Continuing Operations, Before Tax

148.421.019

252.309.878

743.889.817

345.768.042

Profit (Loss) from Continuing Operations

133.148.283

184.966.109

810.087.249

442.086.788

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

133.148.283

184.966.109

810.087.249

442.086.788

Profit (Loss) Attributable To, Non-controlling Interests

9.960.625

21.626.535

81.640.955

76.958.980

Profit (Loss) Attributable To, Owners of Parent

123.187.658

163.339.574

728.446.294

365.127.808

Other Comprehensive Income (Loss)

225.406.953

386.432.259

1.730.480.897

3.526.838.292

Total Comprehensive Income (Loss)

358.555.236

571.398.368

2.540.568.146

3.968.925.080

Total Comprehensive Income Attributable To, Non-controlling Interests

9.960.625

166.734.806

275.295.506

451.762.040

Total Comprehensive Income Attributable To, Owners of Parent

348.594.611

404.663.562

2.265.272.640

3.517.163.040