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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 2015-08-07 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
Statement of Financial Position (Balance Sheet)
Audit Report / Information Classification · 100% confidence The document text is titled 'Bağımsız Denetim Görüşü' (Independent Audit Opinion) and contains a 'SINIRLI DENETİM RAPORU' (Limited Assurance Report) for the six-month period ending June 30, 2015. It explicitly details the scope of a limited review of interim financial information ('ara dönem finansal bilgilerin sınırlı denetimini yürütmüş bulunuyoruz') and concludes with an opinion based on that review. This structure and content clearly identify it as an Audit Report or Information document, specifically focusing on interim results, which aligns with the 'Audit Report / Information (AR)' definition. The presence of detailed financial tables (Balance Sheet) confirms it is a substantive report, not just an announcement. H1 2015
2015-08-07 Turkish
Profit or Loss and Other Comprehensive Income Statement
Interim / Quarterly Report Classification · 100% confidence The document is titled as "1 Ocak – 30 Haziran 2015 Ara Hesap Dönemine Ait Finansal Tablolar ve Sınırlı Denetim Raporu" which translates to "Financial Statements and Limited Review Report for the Interim Period January 1 – June 30, 2015." It contains detailed financial statements including balance sheets, income statements, cash flow statements, and explanatory notes for the six-month period ending June 30, 2015. The document also includes a limited review audit report by an independent auditor, which is typical for interim or quarterly financial reports. The presence of actual financial data and analysis for a period shorter than a full fiscal year confirms this is an Interim / Quarterly Report. It is not an Annual Report (10-K) because the period is only six months, and it is not just an audit report (AR) because it includes full financial statements, not just the audit opinion. Therefore, the correct classification is Interim / Quarterly Report (IR). The document length (15,000 characters) and content confirm it is the report itself, not just an announcement or certification. H1 2015
2015-08-07 Turkish
Profit or Loss and Other Comprehensive Income Statement
Audit Report / Information Classification · 100% confidence The document text is titled 'Bağımsız Denetim Görüşü' (Independent Auditor's Opinion) and specifically mentions 'SINIRLI DENETİM RAPORU' (LIMITED REVIEW REPORT) for the interim financial statements ('ara dönem finansal bilgileri') as of June 30, 2015. It details the scope of a limited audit/review and presents the Income Statement and Other Comprehensive Income Statement for the six-month period ending June 30, 2015. This content aligns perfectly with a comprehensive financial report covering a period shorter than a year, which is defined as an Interim / Quarterly Report (IR). Although it contains an audit opinion, the primary nature is the presentation of the interim financial results, making 'IR' a better fit than 'AR' (which is for standalone audit reports, often annual or stress tests, excluding full annual reports). Since it contains the full financial statements for the interim period, it is classified as IR, not RPA or RNS. H1 2015
2015-08-07 Turkish
Cash Flow Statement
Audit Report / Information Classification · 100% confidence The document text is clearly titled 'Bağımsız Denetim Görüşü' (Independent Auditor's Opinion) and contains a 'SINIRLI DENETİM RAPORU' (Limited Assurance Report) for the interim financial statements ('ara dönem finansal bilgiler') ending June 30, 2015. It details the scope of the limited audit and provides a conclusion based on Turkish Accounting Standards. This content perfectly matches the definition of a comprehensive financial report for a period shorter than a year, which is classified as an Interim / Quarterly Report (IR). Although it contains an audit opinion, the primary nature is the presentation of the interim financial results and the associated auditor's review, making IR more appropriate than AR (which is for standalone audit reports or stress tests, often implying a full annual audit or specific regulatory stress test results, whereas this is explicitly an interim review). H1 2015
2015-08-07 Turkish
Statement of Changes in Equity
Interim / Quarterly Report Classification · 100% confidence The document is titled as "1 Ocak – 30 Haziran 2015 Ara Hesap Dönemine Ait Finansal Tablolar ve Sınırlı Denetim Raporu" which translates to "Financial Statements and Limited Review Report for the Interim Period January 1 – June 30, 2015." It includes detailed financial statements such as balance sheets, income statements, cash flow statements, and explanatory notes for the six-month period ending June 30, 2015. The document also contains a limited review audit report by an independent auditor, which is typical for interim or quarterly financial reports. The presence of actual financial data and analysis for a period shorter than a full fiscal year confirms this is an Interim / Quarterly Report. It is not an Annual Report (10-K) because the period is only six months, and it is not just an audit report (AR) because it includes the financial statements themselves, not just the audit opinion. Therefore, the correct classification is Interim / Quarterly Report (IR). H1 2015
2015-08-07 Turkish
Statement of Changes in Equity
Audit Report / Information Classification · 100% confidence The document text is titled 'Bağımsız Denetim Görüşü' (Independent Auditor's Opinion) and specifically mentions 'SINIRLI DENETİM RAPORU' (Limited Review Report) for the interim financial statements ('ara dönem finansal bilgileri') as of June 30, 2015. This content is characteristic of an Audit Report or a review report covering a period shorter than a full year (interim period). 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)'. Since this is a limited review report for an interim period (six months), it fits best under the AR category, as it is not a full Annual Report (10-K) or a simple Earnings Release (ER). H1 2015
2015-08-07 Turkish

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