PETROKENT TURİZM A.Ş.

PKENT

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

23.561.218

62.299.428

151.176.826

304.785.716

Non-current Assets

39.496.912

97.083.257

180.299.500

299.341.121

Total Assets

63.058.130

159.382.685

331.476.326

604.126.837

Current Liabilities

19.203.063

29.200.752

62.374.922

139.453.206

Non-current Liabilities

5.490.443

9.878.846

17.141.704

24.959.509

Total Liabilities

24.693.506

39.079.598

79.516.626

164.412.715

Equity Attributable to Owners of Parent

38.364.624

120.303.087

251.959.700

439.714.122

Issued Capital

1.036.800

24.883.200

Non-controlling Interests

Total Equity

38.364.624

120.303.087

251.959.700

439.714.122

Total Liabilities and Equity

63.058.130

159.382.685

331.476.326

604.126.837

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

35.228.542

108.416.754

277.484.788

452.018.288

Cost of Sales

-35.528.144

-69.213.888

-178.611.400

-273.397.061

Gross Profit (Loss) from Commercial Operations

-299.602

39.202.866

98.873.388

178.621.227

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

-299.602

39.202.866

98.873.388

178.621.227

Profit (Loss) From Operating Activities

-4.687.945

32.962.921

95.434.097

171.261.597

Profit (Loss) Before Financing Income (Expense)

-4.687.945

32.962.921

95.434.097

176.300.788

Profit (Loss) from Continuing Operations, Before Tax

-3.598.072

49.318.077

110.132.916

179.989.539

Profit (Loss) from Continuing Operations

-1.183.815

42.859.661

87.075.512

187.754.422

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

-1.183.815

42.859.661

87.075.512

187.754.422

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

-1.183.815

42.859.661

87.075.512

187.754.422

Other Comprehensive Income (Loss)

275.842

Total Comprehensive Income (Loss)

-907.973

42.859.661

87.075.512

187.754.422

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

-907.973

42.859.661

87.075.512

187.754.422