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KLİMASAN KLİMA SANAYİ VE TİCARET A.Ş.
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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)2022/122023/122024/122025/06
Presentation CurrencyTLTLTLTL
Nature of Financial StatementsConsolidatedConsolidatedConsolidatedConsolidated
Current Assets2.514.199.1474.092.279.6325.382.187.4956.302.914.226
Non-current Assets1.736.187.7063.618.629.5513.678.724.3904.657.269.461
Total Assets4.250.386.8537.710.909.1839.060.911.88510.960.183.687
Current Liabilities2.078.242.2884.029.951.1433.930.433.2294.164.551.220
Non-current Liabilities555.109.728738.790.0541.653.415.3512.533.522.103
Total Liabilities2.633.352.0164.768.741.1975.583.848.5806.698.073.323
Equity Attributable to Owners of Parent1.616.757.9962.941.510.9883.477.063.3054.262.110.364
Issued Capital79.200.00079.200.00079.200.00079.200.000
Non-controlling Interests276.841656.9980
Total Equity1.617.034.8372.942.167.9863.477.063.3054.262.110.364
Total Liabilities and Equity4.250.386.8537.710.909.1839.060.911.88510.960.183.687
Statement of Profit or Loss and Other Comprehensive Income2022/122023/122024/122025/06
Presentation CurrencyTLTLTLTL
Nature of Financial StatementsConsolidatedConsolidatedConsolidatedConsolidated
Revenue2.772.970.9913.578.519.8725.731.122.0283.836.993.982
Cost of Sales-2.362.395.015-3.084.659.165-5.054.050.241-3.270.981.836
Gross Profit (Loss) from Commercial Operations410.575.976493.860.707677.071.787566.012.146
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)410.575.976493.860.707677.071.787566.012.146
Profit (Loss) From Operating Activities181.475.973-11.908.67621.489.853162.601.254
Profit (Loss) Before Financing Income (Expense)194.476.46080.945.231400.969.266164.213.811
Profit (Loss) from Continuing Operations, Before Tax183.391.688-57.736.769-115.759.016-18.997.269
Profit (Loss) from Continuing Operations137.023.688125.512.362-238.559.830-54.241.309
Profit (Loss) from Discontinued Operations-22.085.365
Net Profit (Loss)137.023.688125.512.362-260.645.195-54.241.309
Profit (Loss) Attributable To, Non-controlling Interests742.312380.157-656.9980
Profit (Loss) Attributable To, Owners of Parent136.281.376125.132.205-259.988.197-54.241.309
Other Comprehensive Income (Loss) 876.324.0751.205.620.787795.540.514839.288.368
Total Comprehensive Income (Loss) 1.013.347.7631.331.133.149534.895.319785.047.059
Total Comprehensive Income Attributable To, Non-controlling Interests742.312380.157-656.9980
Total Comprehensive Income Attributable To, Owners of Parent1.012.605.4511.330.752.992535.552.317785.047.059