Statement of Financial Position (Balance Sheet)
2022/12
2023/06
Presentation Currency
1000TL
1000TL
Nature of Financial Statements
Consolidated
Consolidated
Current Assets
17.519.693
19.008.569
Non-current Assets
4.954.886
6.255.041
Total Assets
22.474.579
25.263.610
Current Liabilities
17.457.480
20.453.068
Non-current Liabilities
3.123.263
3.714.478
Total Liabilities
20.580.743
24.167.546
Equity Attributable to Owners of Parent
1.893.836
1.096.064
Issued Capital
528.118
528.118
Non-controlling Interests
Total Equity
1.893.836
1.096.064
Total Liabilities and Equity
22.474.579
25.263.610
Statement of Profit or Loss and Other Comprehensive Income
2022/12
2023/06
Presentation Currency
1000TL
1000TL
Nature of Financial Statements
Consolidated
Consolidated
Revenue
160.888.498
68.394.158
Cost of Sales
-152.841.341
-64.905.756
Gross Profit (Loss) from Commercial Operations
8.047.157
3.488.402
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
8.047.157
3.488.402
Profit (Loss) From Operating Activities
3.107.078
38.401
Profit (Loss) Before Financing Income (Expense)
3.103.024
43.420
Profit (Loss) from Continuing Operations, Before Tax
1.289.929
-977.823
Profit (Loss) from Continuing Operations
812.276
-797.772
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
812.276
-797.772
Profit (Loss) Attributable To, Non-controlling Interests
0
0
Profit (Loss) Attributable To, Owners of Parent
812.276
-797.772
Other Comprehensive Income (Loss)
-173.963
0
Total Comprehensive Income (Loss)
638.313
-797.772
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
Total Comprehensive Income Attributable To, Owners of Parent
638.313
-797.772
