Statement of Financial Position (Balance Sheet)
2020/12
2021/12
2022/12
2023/06
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Current Assets
2.615.808
1.691.997
2.825.902
2.507.521
Non-current Assets
145.629
1.164.974
144.869
149.806
Total Assets
2.761.437
2.856.971
2.970.771
2.657.327
Current Liabilities
15.331
51.390
48.328
14.866
Non-current Liabilities
3.182
3.300
26.406
64.838
Total Liabilities
18.513
54.690
74.734
79.704
Equity Attributable to Owners of Parent
2.742.924
2.802.281
2.896.037
2.577.623
Issued Capital
2.000.000
2.000.000
2.000.000
2.000.000
Non-controlling Interests
Total Equity
2.742.924
2.802.281
2.896.037
2.577.623
Total Liabilities and Equity
2.761.437
2.856.971
2.970.771
2.657.327
Statement of Profit or Loss and Other Comprehensive Income
2020/12
2021/12
2022/12
2023/06
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Revenue
211.085
228.907
573.462
312.881
Gross Profit (Loss) from Commercial Operations
211.085
228.907
573.462
312.881
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
211.085
228.907
573.462
312.881
Profit (Loss) From Operating Activities
-501.325
-622.634
-341.474
-217.026
Profit (Loss) Before Financing Income (Expense)
43.590
103.837
87.963
58.993
Profit (Loss) from Continuing Operations, Before Tax
39.789
103.428
87.963
-279.647
Profit (Loss) from Continuing Operations
27.679
59.357
93.757
-273.753
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
27.679
59.357
93.757
-273.753
Profit (Loss) Attributable To, Non-controlling Interests
0
0
0
0
Profit (Loss) Attributable To, Owners of Parent
27.679
59.357
93.757
-273.753
Other Comprehensive Income (Loss)
0
0
0
0
Total Comprehensive Income (Loss)
27.679
59.357
93.757
-273.753
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
0
0
Total Comprehensive Income Attributable To, Owners of Parent
27.679
59.357
93.757
-273.753