Statement of Financial Position (Balance Sheet)
2020/12
2021/12
2022/12
2023/12
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Current Assets
18.593.556
16.539.194
31.632.977
21.186.019
Non-current Assets
1.405.336
925.466
1.023.350
3.012.602
Total Assets
19.998.892
17.464.660
32.656.327
24.198.621
Current Liabilities
7.398.604
3.986.571
17.751.581
7.429.620
Non-current Liabilities
314.212
414.320
1.381.539
1.134.248
Total Liabilities
7.712.816
4.400.891
19.133.120
8.563.868
Equity Attributable to Owners of Parent
12.286.076
13.063.769
13.523.207
15.634.753
Issued Capital
12.084.000
12.084.000
12.084.000
12.084.000
Non-controlling Interests
Total Equity
12.286.076
13.063.769
13.523.207
15.634.753
Total Liabilities and Equity
19.998.892
17.464.660
32.656.327
24.198.621
Statement of Profit or Loss and Other Comprehensive Income
2020/12
2021/12
2022/12
2023/12
Presentation Currency
TL
TL
TL
TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Revenue
3.748.157
46.333.070
43.770.311
4.908.703
Cost of Sales
-1.645.462
-44.312.004
-41.172.583
-17.834
Gross Profit (Loss) from Commercial Operations
2.102.695
2.021.066
2.597.728
4.890.869
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)
2.102.695
2.021.066
2.597.728
4.890.869
Profit (Loss) From Operating Activities
-785.672
-371.296
-1.506.478
-1.158.221
Profit (Loss) Before Financing Income (Expense)
-729.722
-246.296
-179.459
-249.001
Profit (Loss) from Continuing Operations, Before Tax
376.200
914.076
798.509
-15.863.904
Profit (Loss) from Continuing Operations
330.922
736.467
506.058
-16.241.360
Profit (Loss) from Discontinued Operations
Net Profit (Loss)
330.922
736.467
506.058
-16.241.360
Profit (Loss) Attributable To, Non-controlling Interests
0
0
0
0
Profit (Loss) Attributable To, Owners of Parent
330.922
736.467
506.058
-16.241.360
Other Comprehensive Income (Loss)
-117.848
39.701
-296.620
78.049
Total Comprehensive Income (Loss)
213.074
776.168
209.438
-16.163.311
Total Comprehensive Income Attributable To, Non-controlling Interests
0
0
0
0
Total Comprehensive Income Attributable To, Owners of Parent
213.074
776.168
209.438
-16.163.311