A1 PORTFÖY YÖNETİMİ A.Ş.

PA1

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
2022/12
2023/09
Presentation Currency
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Current Assets
6.598.401
8.861.620
189.016.660
Non-current Assets
2.189
47.811
41.848
Total Assets
6.600.590
8.909.431
189.058.508
Current Liabilities
110.830
371.412
25.309.988
Non-current Liabilities
6.133
45.036
181.708
Total Liabilities
116.963
416.448
25.491.696
Equity Attributable to Owners of Parent
6.483.627
8.492.983
163.566.812
Issued Capital
6.000.000
7.500.000
30.000.000
Non-controlling Interests
Total Equity
6.483.627
8.492.983
163.566.812
Total Liabilities and Equity
6.600.590
8.909.431
189.058.508

Statement of Profit or Loss and Other Comprehensive Income
2021/12
2022/12
2023/09
Presentation Currency
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Revenue
654.560
3.349.802
99.035.436
Cost of Sales
0
0
Gross Profit (Loss) from Commercial Operations
654.560
3.349.802
99.035.436
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
654.560
3.349.802
99.035.436
Profit (Loss) From Operating Activities
154.103
1.310.617
100.219.287
Profit (Loss) Before Financing Income (Expense)
154.103
1.310.617
100.219.287
Profit (Loss) from Continuing Operations, Before Tax
643.880
1.306.276
99.900.967
Profit (Loss) from Continuing Operations
483.627
968.833
76.852.995
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
483.627
968.833
76.852.995
Profit (Loss) Attributable To, Non-controlling Interests
0
0
0
Profit (Loss) Attributable To, Owners of Parent
483.627
968.833
76.852.995
Other Comprehensive Income (Loss)
0
0
9.596
Total Comprehensive Income (Loss)
483.627
968.833
76.862.591
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
0
Total Comprehensive Income Attributable To, Owners of Parent
483.627
968.833
76.862.591

Create Word File Create Excel File Print