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

2023/12

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

11.348.994

10.147.548

8.362.086

12.489.986

Non-current Assets

13.996.401

13.909.679

13.890.282

42.932.171

Total Assets

25.345.395

24.057.227

22.252.368

55.422.157

Current Liabilities

101.624

78.798

164.743

332.862

Non-current Liabilities

1.689.396

1.791.014

2.442.056

53.622

Total Liabilities

1.791.020

1.869.812

2.606.799

386.484

Equity Attributable to Owners of Parent

23.554.375

22.187.415

19.645.569

55.035.673

Issued Capital

7.200.000

Non-controlling Interests

Total Equity

23.554.375

22.187.415

19.645.569

55.035.673

Total Liabilities and Equity

25.345.395

24.057.227

22.252.368

55.422.157

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

58.000.328

-40.621

822

Cost of Sales

-59.977.549

-972

-140

Gross Profit (Loss) from Commercial Operations

-1.977.221

-41.593

682

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

682

Profit (Loss) From Operating Activities

6.118.017

-87.423

4.105

-869.552

Profit (Loss) Before Financing Income (Expense)

6.118.017

-87.423

2.086.117

2.942.146

Profit (Loss) from Continuing Operations, Before Tax

6.514.118

1.765.638

2.076.986

-6.557.977

Profit (Loss) from Continuing Operations

5.986.078

1.637.079

1.918.134

3.129.414

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

5.986.078

1.637.079

1.918.134

3.129.414

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

5.986.078

1.637.079

1.918.134

3.129.414

Other Comprehensive Income (Loss)

-4.094

-4.039

-459.980

-54.527

Total Comprehensive Income (Loss)

5.981.984

1.633.040

1.458.154

3.074.887

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

5.981.984

1.633.040

1.458.154

3.074.887