Statement of Financial Position (Balance Sheet)
2018/12
2019/12
2020/03
Presentation Currency
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Current Assets
8.321.896
10.150.982
11.117.021
Non-current Assets
2.292.523
2.026.144
2.026.144
Total Assets
10.614.419
12.177.126
13.143.165
Current Liabilities
1.699.971
452.034
409.730
Non-current Liabilities
0
28.740
290.993
Total Liabilities
1.699.971
480.774
700.723
Equity Attributable to Owners of Parent
8.914.448
11.696.352
12.442.442
Issued Capital
11.000.000
11.000.000
11.000.000
Non-controlling Interests
Total Equity
8.914.448
11.696.352
12.442.442
Total Liabilities and Equity
10.614.419
12.177.126
13.143.165
Statement of Profit or Loss and Other Comprehensive Income
2018/12
2019/12
2020/03
Presentation Currency
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Gross Profit (Loss) from Commercial Operations
0
0
0
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
0
0
0
Profit (Loss) From Operating Activities
-529.938
-532.651
-103.381
Profit (Loss) Before Financing Income (Expense)
1.786.648
1.820.073
-103.381
Profit (Loss) from Continuing Operations, Before Tax
1.833.247
2.155.590
1.027.957
Profit (Loss) from Continuing Operations
1.429.887
1.870.235
780.130
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
1.429.887
1.870.235
780.130
Profit (Loss) Attributable To, Non-controlling Interests
0
0
0
Profit (Loss) Attributable To, Owners of Parent
1.429.887
1.870.235
780.130
Other Comprehensive Income (Loss)
-502
0
0
Total Comprehensive Income (Loss)
1.429.385
1.870.235
780.130
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
0
Total Comprehensive Income Attributable To, Owners of Parent
1.429.385
1.870.235
780.130
