NASMED ÖZEL SAĞLIK HİZMETLERİ TİCARET A.Ş.

EGEPO

SUMMARY FINANCIALS

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(**) 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

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

97.743.618

115.465.792

177.437.872

Non-current Assets

293.318.248

359.508.726

1.088.714.039

Total Assets

391.061.866

474.974.518

1.266.151.911

Current Liabilities

51.037.747

67.817.437

123.051.838

Non-current Liabilities

46.711.572

111.324.311

160.927.237

Total Liabilities

97.749.319

179.141.748

283.979.075

Equity Attributable to Owners of Parent

293.312.547

295.832.770

982.172.836

Issued Capital

125.000.000

Non-controlling Interests

Total Equity

293.312.547

295.832.770

982.172.836

Total Liabilities and Equity

391.061.866

474.974.518

1.266.151.911

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

169.766.767

259.694.501

616.984.167

Cost of Sales

-129.620.117

-205.570.300

-444.149.040

Gross Profit (Loss) from Commercial Operations

40.146.650

54.124.201

172.835.127

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

40.146.650

54.124.201

172.835.127

Profit (Loss) From Operating Activities

25.280.389

4.278.452

31.356.419

Profit (Loss) Before Financing Income (Expense)

29.622.389

4.278.452

31.356.419

Profit (Loss) from Continuing Operations, Before Tax

18.246.675

7.689.431

94.609.290

Profit (Loss) from Continuing Operations

17.440.037

3.336.197

91.777.174

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

17.440.037

3.336.197

91.777.174

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

17.440.037

3.336.197

91.777.174

Other Comprehensive Income (Loss)

31.858.703

-815.964

-2.791.449

Total Comprehensive Income (Loss)

49.298.740

2.520.233

88.985.725

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

49.298.740

2.520.233

88.985.725