Statement of Financial Position (Balance Sheet)
2021/12
2022/12
2023/12
2024/03
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Current Assets
10.147.548
8.362.086
12.489.986
12.252.589
Non-current Assets
13.909.679
13.890.282
42.932.171
45.412.707
Total Assets
24.057.227
22.252.368
55.422.157
57.665.296
Current Liabilities
78.798
164.743
332.862
203.304
Non-current Liabilities
1.791.014
2.442.056
53.622
88.799
Total Liabilities
1.869.812
2.606.799
386.484
292.103
Equity Attributable to Owners of Parent
22.187.415
19.645.569
55.035.673
57.373.193
Issued Capital
7.200.000
7.200.000
7.200.000
7.200.000
Non-controlling Interests
0
Total Equity
22.187.415
19.645.569
55.035.673
57.373.193
Total Liabilities and Equity
24.057.227
22.252.368
55.422.157
57.665.296
Statement of Profit or Loss and Other Comprehensive Income
2021/12
2022/12
2023/12
2024/03
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Cost of Sales
-972
0
-140
0
Gross Profit (Loss) from Commercial Operations
-41.593
0
682
0
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
-41.593
0
682
0
Profit (Loss) From Operating Activities
-87.423
4.105
-869.552
-1.774.006
Profit (Loss) Before Financing Income (Expense)
-87.423
2.086.117
2.942.146
-539.578
Profit (Loss) from Continuing Operations, Before Tax
1.765.638
2.076.986
-6.557.977
-4.708.109
Profit (Loss) from Continuing Operations
1.637.079
1.918.134
3.129.414
-5.948.531
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
1.637.079
1.918.134
3.129.414
-5.948.531
Profit (Loss) Attributable To, Non-controlling Interests
0
0
0
0
Profit (Loss) Attributable To, Owners of Parent
1.637.079
1.918.134
3.129.414
-5.948.531
Other Comprehensive Income (Loss)
-4.039
-459.980
-54.527
-3.980
Total Comprehensive Income (Loss)
1.633.040
1.458.154
3.074.887
-5.952.511
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
0
0
Total Comprehensive Income Attributable To, Owners of Parent
1.633.040
1.458.154
3.074.887
-5.952.511