Statement of Financial Position (Balance Sheet)
2017/12
2018/06
Presentation Currency
TL
TL
Nature of Financial Statements
Consolidated
Consolidated
Current Assets
521.434.838
508.721.821
Non-current Assets
2.231.460.850
2.267.150.451
Total Assets
2.752.895.688
2.775.872.272
Current Liabilities
818.500.151
835.841.318
Non-current Liabilities
673.972.889
622.613.939
Total Liabilities
1.492.473.040
1.458.455.257
Equity Attributable to Owners of Parent
1.260.422.648
1.317.417.015
Issued Capital
1.150.050.000
1.150.050.000
Non-controlling Interests
Total Equity
1.260.422.648
1.317.417.015
Total Liabilities and Equity
2.752.895.688
2.775.872.272
Statement of Profit or Loss and Other Comprehensive Income
2017/12
2018/06
Presentation Currency
TL
TL
Nature of Financial Statements
Consolidated
Consolidated
Revenue
2.196.758.153
1.371.691.227
Cost of Sales
-1.871.516.250
-1.180.248.687
Gross Profit (Loss) from Commercial Operations
325.241.903
191.442.540
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
325.241.903
191.442.540
Profit (Loss) From Operating Activities
177.539.977
159.692.460
Profit (Loss) Before Financing Income (Expense)
177.539.977
159.692.460
Profit (Loss) from Continuing Operations, Before Tax
156.319.637
85.556.199
Profit (Loss) from Continuing Operations
111.938.714
55.990.644
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
111.938.714
55.990.644
Profit (Loss) Attributable To, Non-controlling Interests
0
0
Profit (Loss) Attributable To, Owners of Parent
111.938.714
55.990.644
Other Comprehensive Income (Loss)
-1.310.228
1.003.723
Total Comprehensive Income (Loss)
110.628.486
56.994.367
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
Total Comprehensive Income Attributable To, Owners of Parent
110.628.486
56.994.367
