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Statement of Financial Position (Balance Sheet)

2020/12

2021/12

2022/12

2023/09

Presentation Currency

1000TL

1000TL

1000TL

1000TL

Nature of Financial Statements

Consolidated

Consolidated

Consolidated

Consolidated

Current Assets

2.193.496

4.637.591

7.447.907

9.418.207

Non-current Assets

3.201.744

3.695.540

9.199.707

12.431.478

Total Assets

5.395.240

8.333.131

16.647.614

21.849.685

Current Liabilities

1.851.876

3.868.659

7.565.695

8.405.545

Non-current Liabilities

1.225.961

1.745.273

1.227.387

1.393.658

Total Liabilities

3.077.837

5.613.932

8.793.082

9.799.203

Equity Attributable to Owners of Parent

2.317.403

2.697.723

7.727.705

11.929.646

Issued Capital

300.000

300.000

219.801

219.801

Non-controlling Interests

21.476

126.827

120.836

Total Equity

2.317.403

2.719.199

7.854.532

12.050.482

Total Liabilities and Equity

5.395.240

8.333.131

16.647.614

21.849.685

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/09

Presentation Currency

1000TL

1000TL

1000TL

1000TL

Nature of Financial Statements

Consolidated

Consolidated

Consolidated

Consolidated

Revenue

10.144.743

15.893.254

37.506.944

36.429.265

Cost of Sales

-9.233.035

-14.455.117

-35.284.064

-33.203.666

Gross Profit (Loss) from Commercial Operations

911.708

1.438.137

2.222.880

3.225.599

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

911.708

1.438.137

2.222.880

3.225.599

Profit (Loss) From Operating Activities

288.320

418.024

342.579

666.371

Profit (Loss) Before Financing Income (Expense)

178.091

860.432

4.882.091

4.132.003

Profit (Loss) from Continuing Operations, Before Tax

31.036

697.316

4.497.907

3.787.693

Profit (Loss) from Continuing Operations

-24.889

627.166

4.564.236

3.634.177

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

-24.889

627.166

4.564.236

3.634.177

Profit (Loss) Attributable To, Non-controlling Interests

0

-42.939

-169.149

-199.492

Profit (Loss) Attributable To, Owners of Parent

-24.889

670.105

4.733.385

3.833.669

Other Comprehensive Income (Loss)

14.209

-139.945

1.456.915

588.073

Total Comprehensive Income (Loss)

-10.680

487.221

6.021.151

4.222.250

Total Comprehensive Income Attributable To, Non-controlling Interests

0

-42.939

-169.149

-199.492

Total Comprehensive Income Attributable To, Owners of Parent

for the first month of 2023. Please remember the company you chose to study during the semester and make all transactions for the year 2023 for the mentioned company. a) Write basic equation for the year 2022 for your company. b) Borrowed TL4.500.000 from the bank, with signing a note payable in the name of the business. c) Paid cash of TL2.000.000 to a real estate company to acquire land. d) Performed service for a customer and received cash of TL1.000.000. e) Purchased supplies on credit, TL300.000. f) Performed customer service and earned revenue on account, TL260.000. g) Paid TL120.000 on account. h) Paid the following cash expenses: salaries, TL3.000.000; rent, TL15.000; and interest, TL4.000. i) Received TL310.000 on account. j) Received a TL20.000 utility bill that will be paid next week. k) Declared and paid dividends of TL1.800.000. l) Rewrite basic equation for January 31,2023 for your company

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