KOZA ALTIN İŞLETMELERİ A.Ş.

KOZAL

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

1000TL

Nature of Financial Statements

Unconsolidated

Current Assets

6.408.428

9.392.439

11.215.154

11.469.023

Non-current Assets

1.972.554

2.710.671

2.215.590

5.079.346

Total Assets

8.380.982

12.103.110

13.430.744

16.548.369

Current Liabilities

614.311

1.118.787

1.067.479

1.750.059

Non-current Liabilities

203.039

416.638

506.974

717.591

Total Liabilities

817.350

1.535.425

1.574.453

2.467.650

Equity Attributable to Owners of Parent

7.563.632

10.567.685

11.856.291

14.080.719

Issued Capital

152.500

3.202.500

Non-controlling Interests

Total Equity

7.563.632

10.567.685

11.856.291

14.080.719

Total Liabilities and Equity

8.380.982

12.103.110

13.430.744

16.548.369

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

1000TL

Nature of Financial Statements

Unconsolidated

Revenue

3.249.641

4.002.353

5.736.733

5.101.117

Cost of Sales

-1.177.297

-1.504.072

-2.242.430

-2.811.807

Gross Profit (Loss) from Commercial Operations

2.072.344

2.498.281

3.494.303

2.289.310

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

2.072.344

2.498.281

3.494.303

2.289.310

Profit (Loss) From Operating Activities

1.707.555

1.953.407

2.454.021

799.943

Profit (Loss) Before Financing Income (Expense)

2.351.097

4.016.984

4.758.202

5.062.399

Profit (Loss) from Continuing Operations, Before Tax

2.351.097

4.016.984

4.758.202

5.034.516

Profit (Loss) from Continuing Operations

1.810.379

3.004.002

4.010.236

4.516.362

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

1.810.379

3.004.002

4.010.236

4.516.362

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

1.810.379

3.004.002

4.010.236

4.516.362

Other Comprehensive Income (Loss)

-5.172

-45.358

-37.013

Total Comprehensive Income (Loss)

1.805.207

3.004.053

3.964.878

4.479.349

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

1.805.207

3.004.053

3.964.878

4.479.349