Statement of Financial Position (Balance Sheet)
2022/12
2023/12
Presentation Currency
1000TL
1000TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Cash, Cash Equivalents And Balances At Central Bank
16.938
4.138
Financial Assets At Faır Value Through Profıt Or Loss (Net)
0
0
Derivative Financial Assets
0
0
Financial Assets At Fair Value Through Other Comprehensive Income (Net)
0
0
Financial Assets At Amortised Cost (Net)
161.740
224.998
Investments In Associates, Subsidiaries and Joint Ventures
0
0
Tangible Assets (Net)
4.190
4.671
Intangible Assets And Goodwill (Net)
725
554
Investment Property (Net)
0
0
Deferred Tax Asset
2.200
6.268
Assets Classified as Held for Sale and Discontinued Operations (Net)
0
0
Total Assets
187.270
243.844
Loans Received
50.182
18.354
Lease Payables
3.133
2.426
Marketable Securities (Net)
0
10.075
Financial Liabilities at Fair Value through Profit or Loss
0
0
Derivative Financial Liabilities
0
0
Current Tax Liabilities
3.176
10.858
Deferred Tax Liability
0
0
Other Liabilities
761
1.970
Liabilities Related to Assets Held for Sale and Discontinued Operations (Net)
0
0
Issued Capital
75.000
75.000
Total Equity and Liabilities
187.270
243.844
Statement of Profit or Loss and Other Comprehensive Income
2022/12
2023/12
Presentation Currency
1000TL
1000TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Operating Income
62.528
133.280
Finance Cost
-8.421
-13.047
Gross Profıt (Loss)
54.107
120.233
Operating Expenses
-15.140
-26.402
Gross Operating Profıt (Loss)
38.967
93.831
Other Operating Income
21.355
6.261
Provision Expenses
-4.399
-848
Other Operating Expenses
-7.063
-149
Net Operating Profit (Loss)
48.860
99.095
Amount in Excess Recorded as Gain After Merger
0
0
Profıt (Loss) From Companies Accounted For Using Equity Method
0
0
Net Monetary Position Gain (Loss)
0
0
Profıt (Loss) From Continuing Operations, Before Tax
48.860
99.095
Net Period Profit (Loss) From Continuing Operations
36.665
69.683
Net Period Profit (Loss) From Discontinued Operations
0
0
Net Profit (Loss) for The Period
36.665
69.683
Profit (Loss) Attributable to, Group
36.665
69.683
Profit (Loss) Attributable to, Non-controlling Interests
0
0
Other Comprehensive Income
-111
-344
Total Comprehensive Income (Loss)
36.554
69.339
