METRO PORTFÖY YÖNETİMİ A.Ş.

MEP

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)

2020/12

2021/12

2022/12

2023/09

Presentation Currency

1000TL

Nature of Financial Statements

Unconsolidated

Current Assets

5.676.238

9.519.258

22.442.561

42.834.630

Non-current Assets

86.459

219.309

1.002.115

91.971

Total Assets

5.762.697

9.738.567

23.444.676

42.926.601

Current Liabilities

937.090

894.598

4.347.792

4.334.450

Non-current Liabilities

82.717

173.012

228.473

302.474

Total Liabilities

1.019.807

1.067.610

4.576.265

4.636.924

Equity Attributable to Owners of Parent

4.742.890

8.670.957

18.868.411

38.289.677

Issued Capital

5.193.256

8.000.000

12.500.000

30.000.000

Non-controlling Interests

Total Equity

4.742.890

8.670.957

18.868.411

38.289.677

Total Liabilities and Equity

5.762.697

9.738.567

23.444.676

42.926.601

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

1000TL

Nature of Financial Statements

Unconsolidated

Revenue

7.014.033

8.831.057

65.522.301

78.081.821

Cost of Sales

-4.085.584

-6.497.237

-57.214.823

-68.856.256

Gross Profit (Loss) from Commercial Operations

2.928.449

2.333.820

8.307.478

9.225.565

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

2.928.449

2.333.820

8.307.478

9.225.565

Profit (Loss) From Operating Activities

607.734

488.873

2.737.858

3.015.975

Profit (Loss) Before Financing Income (Expense)

553.433

1.348.758

6.338.352

8.341.912

Profit (Loss) from Continuing Operations, Before Tax

553.433

1.335.720

6.316.526

8.340.713

Profit (Loss) from Continuing Operations

518.627

1.141.164

5.754.696

5.950.872

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

518.627

1.141.164

5.754.696

5.950.872

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

518.627

1.141.164

5.754.696

5.950.872

Other Comprehensive Income (Loss)

-7.340

-19.841

-57.242

-29.606

Total Comprehensive Income (Loss)

511.287

1.121.323

5.697.454

5.921.266

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

511.287

1.121.323

5.697.454

5.921.266