ÜNLÜ PORTFÖY YÖNETİMİ A.Ş.

UNP

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

9.392.064

12.527.010

22.733.006

60.068.461

Non-current Assets

57.737

61.508

115.951

459.513

Total Assets

9.449.801

12.588.518

22.848.957

60.527.974

Current Liabilities

2.579.439

3.312.486

6.701.584

7.138.902

Non-current Liabilities

74.185

92.918

197.150

67.281

Total Liabilities

2.653.624

3.405.404

6.898.734

7.206.183

Equity Attributable to Owners of Parent

6.796.177

9.183.114

15.950.223

53.321.791

Issued Capital

5.000.000

6.000.000

10.000.000

44.000.000

Non-controlling Interests

Total Equity

6.796.177

9.183.114

15.950.223

53.321.791

Total Liabilities and Equity

9.449.801

12.588.518

22.848.957

60.527.974

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

4.713.694

6.470.597

10.308.676

29.718.531

Cost of Sales

Gross Profit (Loss) from Commercial Operations

4.713.694

6.470.597

10.308.676

29.718.531

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

4.713.694

6.470.597

10.308.676

29.718.531

Profit (Loss) From Operating Activities

772.416

1.520.948

-465.132

-245.408

Profit (Loss) Before Financing Income (Expense)

772.416

1.520.948

-465.132

-245.408

Profit (Loss) from Continuing Operations, Before Tax

1.693.823

3.161.777

3.469.953

-9.715.712

Profit (Loss) from Continuing Operations

1.277.196

2.381.835

2.793.246

-11.477.413

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

1.277.196

2.381.835

2.793.246

-11.477.413

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

1.277.196

2.381.835

2.793.246

-11.477.413

Other Comprehensive Income (Loss)

-8.275

5.102

-26.137

-168.355

Total Comprehensive Income (Loss)

1.268.921

2.386.937

2.767.109

-11.645.768

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

1.268.921

2.386.937

2.767.109

-11.645.768