TARIM KREDİ YEM SANAYİ VE TİCARET A.Ş.

TKYEM

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)

2021/12

2022/12

2023/06

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

983.536.295

4.023.644.055

4.078.523.035

Non-current Assets

260.267.699

929.400.077

1.041.496.181

Total Assets

1.243.803.994

4.953.044.132

5.120.019.216

Current Liabilities

840.942.542

3.813.784.698

4.056.336.781

Non-current Liabilities

35.690.995

85.824.075

68.912.577

Total Liabilities

876.633.537

3.899.608.773

4.125.249.358

Equity Attributable to Owners of Parent

367.170.457

1.053.435.359

994.769.858

Issued Capital

111.000.000

Non-controlling Interests

Total Equity

367.170.457

1.053.435.359

994.769.858

Total Liabilities and Equity

1.243.803.994

4.953.044.132

5.120.019.216

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/06

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

3.492.501.356

7.996.802.325

6.025.656.985

Cost of Sales

-3.316.680.815

-7.690.850.373

-6.021.027.283

Gross Profit (Loss) from Commercial Operations

175.820.541

305.951.952

4.629.702

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

175.820.541

305.951.952

4.629.702

Profit (Loss) From Operating Activities

93.428.990

190.340.889

-30.485.933

Profit (Loss) Before Financing Income (Expense)

90.014.686

248.619.173

-19.350.880

Profit (Loss) from Continuing Operations, Before Tax

67.442.238

169.406.847

-69.266.074

Profit (Loss) from Continuing Operations

50.814.691

143.520.840

-54.371.600

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

50.814.691

143.520.840

-54.371.600

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

50.814.691

143.520.840

-54.371.600

Other Comprehensive Income (Loss)

-4.999.154

541.983.214

-3.435.121

Total Comprehensive Income (Loss)

45.815.537

685.504.054

-57.806.721

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

45.815.537

685.504.054

-57.806.721