PAPARA MENKUL DEĞERLER A.Ş.

POL

SUMMARY FINANCIALS

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(**) 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

18.593.556

16.539.194

31.632.977

30.930.523

Non-current Assets

1.405.336

925.466

1.023.350

1.853.714

Total Assets

19.998.892

17.464.660

32.656.327

32.784.237

Current Liabilities

7.398.604

3.986.571

17.751.581

17.064.007

Non-current Liabilities

314.212

414.320

1.381.539

1.843.778

Total Liabilities

7.712.816

4.400.891

19.133.120

18.907.785

Equity Attributable to Owners of Parent

12.286.076

13.063.769

13.523.207

13.876.452

Issued Capital

12.084.000

Non-controlling Interests

Total Equity

12.286.076

13.063.769

13.523.207

13.876.452

Total Liabilities and Equity

19.998.892

17.464.660

32.656.327

32.784.237

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

3.748.157

46.333.070

43.770.311

2.937.824

Cost of Sales

-1.645.462

-44.312.004

-41.172.583

-12.469

Gross Profit (Loss) from Commercial Operations

2.102.695

2.021.066

2.597.728

2.925.355

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

2.102.695

2.021.066

2.597.728

2.925.355

Profit (Loss) From Operating Activities

-785.672

-371.296

-1.506.478

-1.437.246

Profit (Loss) Before Financing Income (Expense)

-729.722

-246.296

-179.459

236.356

Profit (Loss) from Continuing Operations, Before Tax

376.200

914.076

798.509

591.837

Profit (Loss) from Continuing Operations

330.922

736.467

506.058

403.204

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

330.922

736.467

506.058

403.204

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

330.922

736.467

506.058

403.204

Other Comprehensive Income (Loss)

-117.848

39.701

-296.620

49.959

Total Comprehensive Income (Loss)

213.074

776.168

209.438

453.163

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

213.074

776.168

209.438

453.163