TEMAPOL POLİMER PLASTİK VE İNŞAAT SANAYİ TİCARET A.Ş.

TMPOL

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

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

100.157.760

182.926.619

399.016.826

810.819.545

Non-current Assets

51.707.889

49.003.846

253.063.370

497.802.042

Total Assets

151.865.649

231.930.465

652.080.196

1.308.621.587

Current Liabilities

84.845.714

137.059.732

250.229.095

538.096.300

Non-current Liabilities

25.061.627

28.902.862

144.763.840

304.900.593

Total Liabilities

109.907.341

165.962.594

394.992.935

842.996.893

Equity Attributable to Owners of Parent

41.958.308

65.967.871

257.005.507

465.231.859

Issued Capital

14.175.000

Non-controlling Interests

81.754

392.835

Total Equity

41.958.308

65.967.871

257.087.261

465.624.694

Total Liabilities and Equity

151.865.649

231.930.465

652.080.196

1.308.621.587

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

116.427.503

245.708.307

334.974.420

758.541.433

Cost of Sales

-82.196.175

-200.428.295

-257.427.068

-603.858.034

Gross Profit (Loss) from Commercial Operations

34.231.328

45.280.012

77.547.352

154.683.399

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

34.231.328

45.280.012

77.547.352

154.683.399

Profit (Loss) From Operating Activities

24.562.980

42.460.702

39.103.175

141.309.735

Profit (Loss) Before Financing Income (Expense)

24.609.150

42.618.617

52.988.380

212.521.607

Profit (Loss) from Continuing Operations, Before Tax

12.116.276

31.827.920

30.993.955

-24.531.543

Profit (Loss) from Continuing Operations

9.632.627

24.948.307

33.034.233

19.302.341

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

9.632.627

24.948.307

33.034.233

19.302.341

Profit (Loss) Attributable To, Non-controlling Interests

67.005

279.397

Profit (Loss) Attributable To, Owners of Parent

9.632.627

24.948.307

32.967.228

19.022.944

Other Comprehensive Income (Loss)

-21.848

-78.251

160.910.994

-519.322

Total Comprehensive Income (Loss)

9.610.779

24.870.056

193.945.227

18.783.019

Total Comprehensive Income Attributable To, Non-controlling Interests

67.005

110.406

Total Comprehensive Income Attributable To, Owners of Parent

9.610.779

24.870.056

193.878.222

18.672.613