CASA EMTİA PETROL KİMYEVİ VE TÜREVLERİ SANAYİ TİCARET A.Ş.

CASA

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

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

89.761.130

183.389.598

366.483.654

187.803.958

Non-current Assets

66.009.346

123.354.666

131.293.222

39.917.647

Total Assets

155.770.476

306.744.264

497.776.876

227.721.605

Current Liabilities

50.064.810

8.052.579

21.791.744

139.571.704

Non-current Liabilities

44.606.650

84.744.825

110.114.901

130.597

Total Liabilities

94.671.460

92.797.404

131.906.645

139.702.301

Equity Attributable to Owners of Parent

61.099.016

213.946.860

365.870.231

88.019.304

Issued Capital

4.900.000

Non-controlling Interests

Total Equity

61.099.016

213.946.860

365.870.231

88.019.304

Total Liabilities and Equity

155.770.476

306.744.264

497.776.876

227.721.605

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

241.905.853

860.459.035

995.419.402

409.529.609

Cost of Sales

-219.511.515

-804.645.996

-888.691.892

-400.249.802

Gross Profit (Loss) from Commercial Operations

22.394.338

55.813.039

106.727.510

9.279.807

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

22.394.338

55.813.039

106.727.510

9.279.807

Profit (Loss) From Operating Activities

7.983.081

76.623.432

75.262.186

-552.710

Profit (Loss) Before Financing Income (Expense)

8.735.288

50.962.687

96.997.588

-552.710

Profit (Loss) from Continuing Operations, Before Tax

8.734.777

50.962.687

96.997.588

-1.098.527

Profit (Loss) from Continuing Operations

6.867.661

35.615.180

58.203.395

-838.087

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

6.867.661

35.615.180

58.203.395

-838.087

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

6.867.661

35.615.180

58.203.395

-838.087

Other Comprehensive Income (Loss)

907

90.609.273

93.719.976

2.498.567

Total Comprehensive Income (Loss)

6.868.568

126.224.453

151.923.371

1.660.480

Total Comprehensive Income Attributable To, Non-controlling Interests

93.719.976

Total Comprehensive Income Attributable To, Owners of Parent

6.868.568

126.224.453

58.203.395

1.660.480