STATEMENT OF FINANCIAL POSITION 2019/12 2020/12 2021/12

Presentation Currency TL TL TL
Financial Statement Nature Consolidated Consolidated Consolidated
Period Assets 1.162.712.097 1.188.294.725 1.984.550.553
Fixed Assets 880.172.101 865.764.692 901.847.237
Total Assets 2.042.884.198 2.054.059.417 2.886.397.790
Short-term Liabilities 1.121.864.751 995.683.959 1.789.320.267
Long-term Liabilities 376.865.458 357.936.253 170.450.455
Total Liabilities 1.498.730.209 1.353.620.212 1.959.770.722
Equity of the Parent 544.153.989 700.439.205 926.627.068
Non Controlling İnterests
Total Equity 544.153.989 700.439.205 926.627.068
Total Resources 2.042.884.198 2.054.059.417 2.886.397.790
STATEMENT OF PROFIT OR LOSS AND OTHER 2019/12 2020/12 2021/12
COMPREHENSIVE INCOME
Presentation Currency TL TL TL
Financial Statement Nature Consolidated Consolidated Consolidated
Revenues 8.587.682.828 7.793.696.436 11.330.847.110
Cost of Sales -8.226.502.706 -7.452.152.994 -10.583.655.464
Gross Profit From Business Operations 361.180.122 341.543.442 747.191.646
(Damage)
Revenue From Financial Sector Activities
Revenue From Financial Sector Activities
Gross Profit From Financial Sector Operations
(Damage)
Gross Profit (Damage) 361.180.122 341.543.442 747.191.646
Core Operating Profit (Damage) 164.178.660 127.905.010 216.768.277
Operating Profit and Loss Before Financing 166.953.929 140.707.566 263.092.766
Income and Expense
Profit Before Tax From Continuing Operations 28.456.589 261.114.925
-66.868.240
(Damage)
Period Profit From Continuing Operations -52.728.612 17.192.962 228.127.530
(Damage)
Profit fort he Period From Discontinued
Operations
Net Profit fort he Period -52.728.612 17.192.962 228.127.530
Distribution of Profit fort he Period, non- 0 0 0
Controlling Interests
Distribution of Profit(loss) for the period, main -52.728.612 228.127.530 228.127.530
partnership shares
Other Comprehensive Income -96.767 123.116 -1.939.667
Total Comprehensive Income -52.825.379 17.316.078 226.187.863
Distribution of Total Comprehensive Income, 0 0 0
Non-Controlling Interests
Distribution of Total Comprehensive Income, -52.825.379 17.316.078 226.187.863
Parent Company Shares
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