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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)

2022/12

2023/06

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

1.999.070.144

2.793.586.242

Non-current Assets

521.983.775

556.191.806

Total Assets

2.521.053.919

3.349.778.048

Current Liabilities

1.597.818.724

2.298.163.895

Non-current Liabilities

130.149.160

134.353.540

Total Liabilities

1.727.967.884

2.432.517.435

Equity Attributable to Owners of Parent

792.931.381

917.109.889

Issued Capital

1.200.000

Non-controlling Interests

154.654

150.724

Total Equity

793.086.035

917.260.613

Total Liabilities and Equity

2.521.053.919

3.349.778.048

Statement of Profit or Loss and Other Comprehensive Income

2022/12

2023/06

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

5.778.199.098

4.802.583.437

Cost of Sales

-5.492.503.513

-4.588.757.000

Gross Profit (Loss) from Commercial Operations

285.695.585

213.826.437

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

285.695.585

213.826.437

Profit (Loss) From Operating Activities

241.131.493

122.606.340

Profit (Loss) Before Financing Income (Expense)

308.841.851

191.461.363

Profit (Loss) from Continuing Operations, Before Tax

214.514.859

134.421.026

Profit (Loss) from Continuing Operations

201.075.093

123.824.649

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

201.075.093

123.824.649

Profit (Loss) Attributable To, Non-controlling Interests

-1.484

-3.930

Profit (Loss) Attributable To, Owners of Parent

201.076.577

123.828.579

Other Comprehensive Income (Loss)

162.837.866

349.929

Total Comprehensive Income (Loss)

363.912.959

124.174.578

Total Comprehensive Income Attributable To, Non-controlling Interests

39.997

-3.930

Total Comprehensive Income Attributable To, Owners of Parent

363.872.962

124.178.508