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LYDİA HOLDİNG A.Ş. — Investor Relations & Filings

Ticker · LYDHO ISIN · TRAMIPAZ91J8 LEI · 789000HL93GPG4KIXY82 IS Financial and insurance activities
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Filings indexed 1,538 across all filing types
Latest filing 2016-02-26 Audit Report / Informat…
Country TR Türkiye
Listing IS LYDHO

About LYDİA HOLDİNG A.Ş.

https://www.lydiaholding.com

Lydia Holding A.Ş. is an investment holding company that develops and implements long-term, visionary investment strategies. Established in 1980, the company manages a diversified portfolio with operations across multiple sectors. Key business areas include the marketing of commercial vehicles, passenger cars, and real estate on an installment basis. Through its subsidiaries, the company is also active in the food and agriculture sector, focusing on the cultivation and distribution of fresh produce, and in the renewable energy industry. Lydia Holding's core vision is to foster sustainable and innovative business models to achieve profitable growth while creating value for its shareholders and stakeholders in an environmentally and socially responsible manner.

Recent filings

Filing Released Lang Actions
Cash Flow Statement
Audit Report / Information Classification · 100% confidence The document is titled as an "Independent Auditor's Report" (Bağımsız Denetçi Raporu) for the financial statements of Milpa Ticari ve Sınai Ürünler Pazarlama Sanayi ve Ticaret A.Ş. as of December 31, 2015. It includes the auditor's opinion on the financial statements, references to Turkish Accounting Standards, and detailed financial statements such as balance sheet, income statement, cash flow, and notes. The document also contains the auditor's responsibilities and management's responsibilities sections, typical of an audit report. The length is substantial (15,000 characters), and the content is the actual audit report with financial data, not just an announcement or certification. Therefore, this document fits the category of an Audit Report / Information (AR). FY 2015
2016-02-26 Turkish
Cash Flow Statement
Audit Report / Information Classification · 99% confidence The document text contains explicit headers such as 'Bağımsız Denetim Görüşü' (Independent Auditor's Opinion), 'BAĞIMSIZ DENETÇİ RAPORU' (INDEPENDENT AUDITOR'S REPORT), and detailed sections on 'Yönetimin Finansal Tablolara İlişkin Sorumluluğu' (Management's Responsibility for the Financial Statements) and 'Bağımsız Denetçinin Sorumluluğu' (Auditor's Responsibility). It concludes with an opinion on the financial statements for the period ending December 31, 2015, and includes a Cash Flow Statement ('Nakit Akış Tablosu'). This content is characteristic of a formal Audit Report or the audit section accompanying annual financial statements. Since the definition for 'Audit Report / Information' (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is clearly an auditor's report on financial statements, AR is the most appropriate classification. It is not a full 10-K, but the core audit opinion/report. FY 2015
2016-02-26 Turkish
Statement of Changes in Equity
Audit Report / Information Classification · 99% confidence The document text is titled 'Bağımsız Denetim Görüşü' (Independent Auditor's Opinion) and contains extensive sections detailing the 'Bağımsız Denetçinin Sorumluluğu' (Auditor's Responsibility), the 'Görüş' (Opinion), and references to financial statements ('finansal tabloları') for the period ending December 31, 2015. It explicitly mentions the auditor (DRT BAĞIMSIZ DENETİM) and includes tables like the 'Özkaynak Değişim Tablosu' (Statement of Changes in Equity). This content is characteristic of a formal Audit Report or the audit section within a larger annual filing. Since the definition for Audit Report/Information (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document focuses heavily on the auditor's opinion and related statutory reports (like the one required by TTK Article 398), 'AR' is the most appropriate classification, distinguishing it from a full 10-K. FY 2015
2016-02-26 Turkish
Notes to Financial Statements
Audit Report / Information Classification · 100% confidence The document is titled as "Bağımsız Denetçi Raporu" which translates to "Independent Auditor's Report" and includes detailed financial statements such as balance sheet, income statement, cash flow statement, and notes to the financial statements for the fiscal year ending 31 December 2015. It also contains the auditor's opinion on the financial statements and compliance with Turkish Accounting Standards and regulations. The document is approximately 15,000 characters long and contains substantive financial data and analysis, not just an announcement or certification. Therefore, this is a standalone audit report with financial statements and auditor's opinion, fitting the definition of an Audit Report / Information (AR). FY 2015
2016-02-26 Turkish
Notes to Financial Statements
Audit Report / Information Classification · 98% confidence The document text explicitly contains headers such as 'Bağımsız Denetim Görüşü' (Independent Audit Opinion), 'BAĞIMSIZ DENETÇİ RAPORU' (INDEPENDENT AUDITOR'S REPORT), and discusses the audit of financial statements for the period ending December 31, 2015, referencing Turkish Accounting Standards (TMS) and regulatory bodies (SPK, KGK). This content is characteristic of a formal Audit Report or the audit section within a larger annual filing. Since the definition for Audit Report/Information (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is clearly an auditor's opinion on financial statements, 'AR' is the most appropriate classification. It is not a full 10-K, but rather the specific audit opinion component. FY 2015
2016-02-26 Turkish
Company General Info Form
Board/Management Information Classification · 99% confidence The document text is extremely short (1046 characters) and appears to be a contact list or directory snippet from an Investor Relations section ("Yatırımcı İlişkileri Bölümü"). It lists names, titles (like Chairman, General Manager, Investor Relations Manager), and contact details, along with dates and license information. It does not contain substantive financial results, audit opinions, meeting materials, or detailed regulatory disclosures. Given the brevity and the nature of listing key personnel and contact points, this document is most likely an ancillary filing or a brief informational update. It does not fit clearly into major categories like 10-K, ER, or IR. Since it provides specific contact information for investor relations personnel, it could be related to Governance (CGR) or simply a general regulatory announcement (RNS). However, because it is a directory of key personnel and their roles/contact info, it aligns best with general corporate governance or management structure information, but its primary function here seems to be providing contact points. Considering the options, and noting that it is not a full report, a presentation, or a specific transaction notice, it is a general informational document. If it were a formal announcement about management changes, it would be MANG. Since it's a static contact list, it's closest to Governance Information (CGR) or a general Regulatory Filing (RNS). Given the context of providing contact details for Investor Relations, CGR (Governance Information) is a plausible fit, but RNS (Regulatory Filings) is the safest fallback for miscellaneous, non-standard informational documents that don't meet the criteria for the more specific types. Given the lack of specific regulatory headers or financial data, I will classify it as a general Regulatory Filing (RNS) as it is a basic informational disclosure.
2016-02-25 Turkish

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