DELTA MENKUL DEĞERLER A.Ş.

DET

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
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Current Assets
11.348.994
10.147.548
8.362.086
10.298.616
Non-current Assets
13.996.401
13.909.679
13.890.282
13.814.101
Total Assets
25.345.395
24.057.227
22.252.368
24.112.717
Current Liabilities
101.624
78.798
164.743
148.807
Non-current Liabilities
1.689.396
1.791.014
2.442.056
2.478.450
Total Liabilities
1.791.020
1.869.812
2.606.799
2.627.257
Equity Attributable to Owners of Parent
23.554.375
22.187.415
19.645.569
21.485.460
Issued Capital
7.200.000
7.200.000
7.200.000
7.200.000
Non-controlling Interests
0
Total Equity
23.554.375
22.187.415
19.645.569
21.485.460
Total Liabilities and Equity
25.345.395
24.057.227
22.252.368
24.112.717

Statement of Profit or Loss and Other Comprehensive Income
2020/12
2021/12
2022/12
2023/09
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Revenue
58.000.328
-40.621
0
0
Cost of Sales
-59.977.549
-972
0
Gross Profit (Loss) from Commercial Operations
-1.977.221
-41.593
0
0
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
-1.977.221
-41.593
0
0
Profit (Loss) From Operating Activities
6.118.017
-87.423
4.105
-329.026
Profit (Loss) Before Financing Income (Expense)
6.118.017
-87.423
2.086.117
1.846.446
Profit (Loss) from Continuing Operations, Before Tax
6.514.118
1.765.638
2.076.986
1.843.899
Profit (Loss) from Continuing Operations
5.986.078
1.637.079
1.918.134
1.862.644
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
5.986.078
1.637.079
1.918.134
1.862.644
Profit (Loss) Attributable To, Non-controlling Interests
0
0
0
0
Profit (Loss) Attributable To, Owners of Parent
5.986.078
1.637.079
1.918.134
1.862.644
Other Comprehensive Income (Loss)
-4.094
-4.039
-459.980
-22.753
Total Comprehensive Income (Loss)
5.981.984
1.633.040
1.458.154
1.839.891
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
0
0
Total Comprehensive Income Attributable To, Owners of Parent
5.981.984
1.633.040
1.458.154
1.839.891

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