ATP TİCARİ BİLGİSAYAR AĞI VE ELEKTRİK GÜÇ KAYNAKLARI ÜRETİM PAZARLAMA VE TİCARET A.Ş.

ATATP

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)
2021/12
2022/06
Presentation Currency
TL
TL
Nature of Financial Statements
Consolidated
Consolidated
Current Assets
374.495.864
395.208.032
Non-current Assets
86.597.306
104.162.966
Total Assets
461.093.170
499.370.998
Current Liabilities
138.345.673
135.691.864
Non-current Liabilities
20.881.784
18.198.134
Total Liabilities
159.227.457
153.889.998
Equity Attributable to Owners of Parent
287.739.180
338.218.497
Non-controlling Interests
14.126.533
7.262.503
Total Equity
301.865.713
345.481.000
Total Liabilities and Equity
461.093.170
499.370.998

Statement of Profit or Loss and Other Comprehensive Income
2021/12
2022/06
Presentation Currency
TL
TL
Nature of Financial Statements
Consolidated
Consolidated
Revenue
249.526.678
191.208.214
Cost of Sales
-156.301.427
-99.599.389
Gross Profit (Loss) from Commercial Operations
93.225.251
91.608.825
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
93.225.251
91.608.825
Profit (Loss) From Operating Activities
44.084.267
33.899.215
Profit (Loss) Before Financing Income (Expense)
53.214.486
34.482.815
Profit (Loss) from Continuing Operations, Before Tax
72.289.721
50.930.872
Profit (Loss) from Continuing Operations
67.253.245
49.251.163
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
67.253.245
49.251.163
Profit (Loss) Attributable To, Non-controlling Interests
1.686.117
-1.017.413
Profit (Loss) Attributable To, Owners of Parent
65.567.128
50.268.576
Other Comprehensive Income (Loss)
24.767.111
14.457.660
Total Comprehensive Income (Loss)
92.020.356
63.708.823
Total Comprehensive Income Attributable To, Non-controlling Interests
6.350.695
2.053.335
Total Comprehensive Income Attributable To, Owners of Parent
85.669.661
61.655.488

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