Statement of Financial Position (Balance Sheet)
2022/12
2023/09
Presentation Currency
TL
TL
Nature of Financial Statements
Consolidated
Consolidated
Current Assets
850.348.962
1.087.241.459
Non-current Assets
22.789.963
284.166.234
Total Assets
873.138.925
1.371.407.693
Current Liabilities
309.251.932
767.874.675
Non-current Liabilities
2.682.214
18.808.865
Total Liabilities
311.934.146
786.683.540
Equity Attributable to Owners of Parent
545.668.475
567.935.739
Issued Capital
65.000.000
65.000.000
Non-controlling Interests
15.536.304
16.788.414
Total Equity
561.204.779
584.724.153
Total Liabilities and Equity
873.138.925
1.371.407.693
Statement of Profit or Loss and Other Comprehensive Income
2022/12
2023/09
Presentation Currency
TL
TL
Nature of Financial Statements
Consolidated
Consolidated
Revenue
516.586.057
945.470.622
Cost of Sales
-436.721.058
-859.239.423
Gross Profit (Loss) from Commercial Operations
79.864.999
86.231.199
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
79.864.999
86.231.199
Profit (Loss) From Operating Activities
38.333.847
11.882.728
Profit (Loss) Before Financing Income (Expense)
387.352.569
44.352.159
Profit (Loss) from Continuing Operations, Before Tax
388.529.584
37.151.298
Profit (Loss) from Continuing Operations
380.955.606
23.894.382
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
380.955.606
23.894.382
Profit (Loss) Attributable To, Non-controlling Interests
3.036.304
1.252.110
Profit (Loss) Attributable To, Owners of Parent
377.919.302
22.642.272
Other Comprehensive Income (Loss)
-297.403
-375.008
Total Comprehensive Income (Loss)
380.658.203
23.519.374
Total Comprehensive Income Attributable To, Non-controlling Interests
3.036.304
1.252.110
Total Comprehensive Income Attributable To, Owners of Parent
377.621.899
22.267.264
