ATLAS PORTFÖY YÖNETİMİ A.Ş.

ALA

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

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

6.751.543

11.340.612

18.342.481

120.191.987

Non-current Assets

74.580

289.895

488.199

2.135.969

Total Assets

6.826.123

11.630.507

18.830.680

122.327.956

Current Liabilities

409.223

684.859

2.100.993

17.629.792

Non-current Liabilities

101.146

215.259

478.818

1.134.442

Total Liabilities

510.369

900.118

2.579.811

18.764.234

Equity Attributable to Owners of Parent

6.315.754

10.730.389

16.250.869

103.563.722

Issued Capital

7.000.000

10.000.000

45.000.000

Non-controlling Interests

Total Equity

6.315.754

10.730.389

16.250.869

103.563.722

Total Liabilities and Equity

6.826.123

11.630.507

18.830.680

122.327.956

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

6.267.291

16.225.163

33.772.593

341.472.260

Cost of Sales

-2.687.037

-9.909.581

-21.677.306

-261.267.747

Gross Profit (Loss) from Commercial Operations

3.580.254

6.315.582

12.095.287

80.204.513

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

3.580.254

6.315.582

12.095.287

80.204.513

Profit (Loss) From Operating Activities

838.936

2.112.719

4.611.636

68.304.854

Profit (Loss) Before Financing Income (Expense)

838.936

2.112.719

4.611.636

68.304.854

Profit (Loss) from Continuing Operations, Before Tax

826.907

2.101.784

6.676.030

77.722.246

Profit (Loss) from Continuing Operations

761.228

1.474.941

4.968.815

58.240.164

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

761.228

1.474.941

4.968.815

58.240.164

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

761.228

1.474.941

4.968.815

58.240.164

Other Comprehensive Income (Loss)

22.135

-60.306

-248.335

-52.994

Total Comprehensive Income (Loss)

783.363

1.414.635

4.720.480

58.187.170

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

783.363

1.414.635

4.720.480

58.187.170