ERSU MEYVE VE GIDA SANAYİ A.Ş.

ERSU

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

Unconsolidated

Current Assets

24.989.195

28.242.848

43.391.059

56.848.077

Non-current Assets

31.670.797

63.723.823

60.973.904

322.029.868

Total Assets

56.659.992

91.966.671

104.364.963

378.877.945

Current Liabilities

10.120.316

12.877.692

27.278.038

18.827.636

Non-current Liabilities

4.784.337

10.588.335

9.417.889

65.559.772

Total Liabilities

14.904.653

23.466.027

36.695.927

84.387.408

Equity Attributable to Owners of Parent

41.755.339

68.500.644

67.669.036

294.490.537

Issued Capital

36.000.000

Non-controlling Interests

Total Equity

41.755.339

68.500.644

67.669.036

294.490.537

Total Liabilities and Equity

56.659.992

91.966.671

104.364.963

378.877.945

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

17.064.925

24.872.293

67.834.553

81.034.391

Cost of Sales

-15.440.162

-23.881.743

-64.803.977

-74.207.447

Gross Profit (Loss) from Commercial Operations

1.624.763

990.550

3.030.576

6.826.944

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

1.624.763

990.550

3.030.576

6.826.944

Profit (Loss) From Operating Activities

719.009

-1.855.309

-1.534.076

-5.229.792

Profit (Loss) Before Financing Income (Expense)

719.009

-1.855.309

-1.534.076

-5.229.792

Profit (Loss) from Continuing Operations, Before Tax

767.023

-1.947.039

-1.735.610

13.366.955

Profit (Loss) from Continuing Operations

557.360

552.882

-528.327

-7.670.391

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

557.360

552.882

-528.327

-7.670.391

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

557.360

552.882

-528.327

-7.670.391

Other Comprehensive Income (Loss)

321.881

26.092.958

-303.281

-1.312.532

Total Comprehensive Income (Loss)

879.241

26.645.840

-831.608

-8.982.923

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

879.241

26.645.840

-831.608

-8.982.923