SELVA GIDA SANAYİ A.Ş.

SELVA

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

2023/09

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

215.782.685

223.910.474

354.976.273

Non-current Assets

358.938.657

637.432.505

656.175.520

Total Assets

574.721.342

861.342.979

1.011.151.793

Current Liabilities

219.340.033

261.455.573

404.082.655

Non-current Liabilities

132.179.529

139.158.657

109.791.567

Total Liabilities

351.519.562

400.614.230

513.874.222

Equity Attributable to Owners of Parent

223.201.780

460.728.749

497.277.571

Issued Capital

78.000.000

Non-controlling Interests

Total Equity

223.201.780

460.728.749

497.277.571

Total Liabilities and Equity

574.721.342

861.342.979

1.011.151.793

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/09

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

287.143.047

621.975.237

759.305.787

Cost of Sales

-229.875.331

-493.551.544

-612.156.120

Gross Profit (Loss) from Commercial Operations

57.267.716

128.423.693

147.149.667

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

57.267.716

128.423.693

147.149.667

Profit (Loss) From Operating Activities

36.841.496

88.489.638

55.065.309

Profit (Loss) Before Financing Income (Expense)

49.888.366

144.954.163

56.472.478

Profit (Loss) from Continuing Operations, Before Tax

-7.406.493

94.862.421

43.307.985

Profit (Loss) from Continuing Operations

-10.851.292

79.431.180

35.745.570

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

-10.851.292

79.431.180

35.745.570

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

-10.851.292

79.431.180

35.745.570

Other Comprehensive Income (Loss)

104.942.277

158.095.789

-3.557.428

Total Comprehensive Income (Loss)

94.090.985

237.526.969

32.188.142

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

94.090.985

237.526.969

32.188.142