NUROL HOLDİNG A.Ş.

NRHOL

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

2023/06

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Current Assets

13.264.449

21.438.363

38.360.996

49.723.967

Non-current Assets

15.999.789

26.850.050

40.746.625

57.371.967

Total Assets

29.264.238

48.288.413

79.107.621

107.095.934

Current Liabilities

14.935.232

23.043.983

38.267.958

54.319.773

Non-current Liabilities

10.616.254

17.094.353

20.875.388

26.033.767

Total Liabilities

25.551.486

40.138.336

59.143.346

80.353.540

Equity Attributable to Owners of Parent

3.124.278

7.467.726

18.981.215

26.187.086

Issued Capital

713.216

776.000

Non-controlling Interests

588.474

682.351

983.060

555.308

Total Equity

3.712.752

8.150.077

19.964.275

26.742.394

Total Liabilities and Equity

29.264.238

48.288.413

79.107.621

107.095.934

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/06

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Revenue

8.499.241

11.556.104

23.765.773

11.794.863

Cost of Sales

-6.327.570

-7.681.213

-15.107.160

-8.148.443

Gross Profit (Loss) from Commercial Operations

2.171.671

3.874.891

8.658.613

3.646.420

Revenue from Finance Sector Operations

454.164

710.080

3.033.496

2.607.974

Cost of Finance Sector Operations

-193.830

-337.704

-961.673

-861.680

Gross Profit (Loss) from Finance Sector Operations

260.334

372.376

2.071.823

1.746.294

Gross Profit (Loss)

2.432.005

4.247.267

10.730.436

5.392.714

Profit (Loss) From Operating Activities

1.941.474

2.929.010

8.683.133

3.372.163

Profit (Loss) Before Financing Income (Expense)

3.339.971

8.601.425

18.210.506

11.729.945

Profit (Loss) from Continuing Operations, Before Tax

658.166

2.606.215

9.976.314

4.470.346

Profit (Loss) from Continuing Operations

352.777

2.287.697

9.947.917

3.820.002

Profit (Loss) from Discontinued Operations

-689

Net Profit (Loss)

352.088

2.287.697

9.947.917

3.820.002

Profit (Loss) Attributable To, Non-controlling Interests

30.951

-158.888

323.338

-403.886

Profit (Loss) Attributable To, Owners of Parent

321.137

2.446.585

9.624.579

4.223.888

Other Comprehensive Income (Loss)

331.539

2.982.642

717.785

2.856.386

Total Comprehensive Income (Loss)

683.627

5.270.339

10.665.702

6.676.388

Total Comprehensive Income Attributable To, Non-controlling Interests

30.951

-57.901

323.338

Total Comprehensive Income Attributable To, Owners of Parent

652.676

5.328.240

10.342.364

6.353.050