BALATACILAR BALATACILIK SANAYİ VE TİCARET A.Ş.

BALAT

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

2023/06

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

13.855.292

7.616.179

10.300.857

10.042.514

Non-current Assets

12.692.988

32.285.857

57.954.786

56.898.139

Total Assets

26.548.280

39.902.036

68.255.643

66.940.653

Current Liabilities

8.413.294

6.382.261

5.146.558

6.331.260

Non-current Liabilities

12.621.840

17.042.459

27.833.247

28.677.365

Total Liabilities

21.035.134

23.424.720

32.979.805

35.008.625

Equity Attributable to Owners of Parent

4.492.467

10.317.562

16.865.993

14.053.242

Issued Capital

12.165.862

13.377.187

Non-controlling Interests

1.020.679

6.159.754

18.409.845

17.878.786

Total Equity

5.513.146

16.477.316

35.275.838

31.932.028

Total Liabilities and Equity

26.548.280

39.902.036

68.255.643

66.940.653

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/06

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

2.097.386

4.551.688

4.838.158

4.562.292

Cost of Sales

-1.690.560

-3.752.424

-3.883.909

-5.794.844

Gross Profit (Loss) from Commercial Operations

406.826

799.264

954.249

-1.232.552

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

406.826

799.264

954.249

-1.232.552

Profit (Loss) From Operating Activities

-275.735

-9.951.418

-3.521.093

-3.741.445

Profit (Loss) Before Financing Income (Expense)

-275.735

-9.951.418

-3.521.093

-3.741.445

Profit (Loss) from Continuing Operations, Before Tax

-424.662

-10.006.248

-2.698.726

-3.791.623

Profit (Loss) from Continuing Operations

810.074

-10.902.314

-2.391.504

-2.424.581

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

810.074

-10.902.314

-2.391.504

-2.424.581

Profit (Loss) Attributable To, Non-controlling Interests

482.870

466.758

-386.605

-566.866

Profit (Loss) Attributable To, Owners of Parent

327.204

-11.369.072

-2.004.899

-1.857.715

Other Comprehensive Income (Loss)

-1.363

-4.659

17.988.689

-83.766

Total Comprehensive Income (Loss)

808.711

-10.906.973

15.597.185

-2.508.347

Total Comprehensive Income Attributable To, Non-controlling Interests

482.870

466.758

9.030.959

-566.866

Total Comprehensive Income Attributable To, Owners of Parent

325.841

-11.373.731

6.566.226

-1.941.481