SİLVERLİNE ENDÜSTRİ VE TİCARET A.Ş.

SILVR

SUMMARY FINANCIALS

(*) The information on this page is updated with a delay. The home page or search functions on the site should be used for instant data tracking.

(**) 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

198.550.523

351.304.965

569.269.868

563.281.859

Non-current Assets

89.213.079

115.816.569

229.213.099

271.706.140

Total Assets

287.763.602

467.121.534

798.482.967

834.987.999

Current Liabilities

207.109.862

406.773.242

607.506.862

696.427.745

Non-current Liabilities

27.822.920

18.323.689

80.632.766

92.109.971

Total Liabilities

234.932.782

425.096.931

688.139.628

788.537.716

Equity Attributable to Owners of Parent

52.830.820

42.024.603

110.343.339

46.450.283

Issued Capital

45.000.000

Non-controlling Interests

Total Equity

52.830.820

42.024.603

110.343.339

46.450.283

Total Liabilities and Equity

287.763.602

467.121.534

798.482.967

834.987.999

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

558.866.638

977.447.499

1.648.366.490

1.148.894.783

Cost of Sales

-519.484.478

-887.619.992

-1.523.350.662

-1.048.557.583

Gross Profit (Loss) from Commercial Operations

39.382.160

89.827.507

125.015.828

100.337.200

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

39.382.160

89.827.507

125.015.828

100.337.200

Profit (Loss) From Operating Activities

20.208.428

-1.703.402

29.316.068

-49.888.884

Profit (Loss) Before Financing Income (Expense)

22.442.150

-1.781.312

29.328.001

-49.166.758

Profit (Loss) from Continuing Operations, Before Tax

9.133.024

-13.724.238

20.576.130

-63.240.311

Profit (Loss) from Continuing Operations

10.929.355

-8.041.575

89.564.197

-49.129.669

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

10.929.355

-8.041.575

89.564.197

-49.129.669

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

10.929.355

-8.041.575

89.564.197

-49.129.669

Other Comprehensive Income (Loss)

-1.748.439

-2.764.642

-21.245.461

-14.763.387

Total Comprehensive Income (Loss)

9.180.916

-10.806.217

68.318.736

-63.893.056

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

9.180.916

-10.806.217

68.318.736

-63.893.056