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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 2015-02-27 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 · 95% 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, 2014. It includes detailed auditor's opinion, management responsibility, audit scope, and notes on financial statements. The content includes audited financial statements such as balance sheets, income statements, cash flow statements, and explanatory notes. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of an independent auditor's report and detailed financial statements confirms this is a standalone audit report, not the full annual report (which would be broader), nor a regulatory filing or announcement. Therefore, the document fits the category of Audit Report / Information (AR). FY 2014
2015-02-27 Turkish
Statement of Financial Position (Balance Sheet)
Audit Report / Information Classification · 100% confidence The document text contains clear headings such as "Bağımsız Denetim Görüşü" (Independent Auditor's Opinion), "BAĞIMSIZ DENETÇİ RAPORU" (INDEPENDENT AUDITOR'S REPORT), and detailed sections on the responsibilities of management and the auditor, concluding with an opinion on the financial statements as of December 31, 2014. The presence of an independent audit firm's signature (DRT BAĞIMSIZ DENETİM...) and the explicit mention of auditing financial statements according to Turkish Accounting Standards (TMS) confirms this is an Audit Report. This aligns perfectly with the definition for 'Audit Report / Information' (AR), which covers standalone audit reports. FY 2014
2015-02-27 Turkish
Profit or Loss and Other Comprehensive Income Statement
Audit Report / Information Classification · 95% 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, 2014. It includes detailed auditor's opinion, management responsibilities, audit scope, and references to Turkish Accounting Standards and regulations. The document also contains extensive financial statements and explanatory notes, including balance sheets, income statements, cash flow statements, and notes to the financial statements. The length of the document is about 15,000 characters, indicating it is a full report rather than a brief announcement. The content is consistent with a standalone audit report rather than a full annual report (10-K) because it focuses on the auditor's opinion and the audited financial statements without broader management discussion or other annual report components. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2014
2015-02-27 Turkish
Profit or Loss and Other Comprehensive Income Statement
Audit Report / Information Classification · 99% confidence The document text is clearly an 'Independent Auditor's Report' (Bağımsız Denetim Görüşü/Bağımsız Denetçi Raporu) for Milpa Ticari ve Sınai Ürünler Pazarlama Sanayi ve Ticaret A.Ş. for the period ending December 31, 2014. It contains the auditor's opinion, details on management's responsibility, auditor's responsibility, and extensive notes regarding financial statements (Kar veya Zarar Tablosu, Diğer Kapsamlı Gelir Tablosu). This content aligns perfectly with the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) which is broader in scope, or an Earnings Release (ER) which is just highlights. Since the document *is* the audit report itself, AR is the most appropriate classification. FY 2014
2015-02-27 Turkish
Cash Flow Statement
Audit Report / Information Classification · 95% 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, 2014. It includes detailed auditor's opinion, management responsibilities, audit scope, and references to Turkish Accounting Standards and regulatory bodies such as the Capital Markets Board (Sermaye Piyasası Kurulu) and Public Oversight Accounting and Auditing Standards Authority (KGK). The document also contains extensive financial statements including balance sheets, income statements, cash flow statements, and explanatory notes. The length is substantial (15,000 characters) and contains actual financial data and analysis, not just an announcement or certification. This matches the definition of an Audit Report / Information (AR) as it is a standalone audit report with applied accounting principles and audit results, distinct from a full Annual Report (10-K). Therefore, the correct classification is AR with high confidence. FY 2014
2015-02-27 Turkish
Cash Flow Statement
Audit Report / Information Classification · 99% confidence The document text contains explicit sections titled "Bağımsız Denetim Görüşü" (Independent Auditor's Opinion), "BAĞIMSIZ DENETÇİ RAPORU" (INDEPENDENT AUDITOR'S REPORT), and details the audit procedures, scope, and opinion on the financial statements for the period ending December 31, 2014. It also includes a section on "Mevzuattan Kaynaklanan Diğer Yükümlülüklere İlişkin Rapor" (Report on Other Statutory Obligations) and detailed financial tables like the Cash Flow Statement. This content is characteristic of a formal Audit Report or the auditor's section within a larger annual filing. Given the specific definition provided, 'Audit Report / Information (Code: AR)' is the most appropriate classification, as it is a standalone audit report, not the full Annual Report (10-K) or just an announcement of a report (RPA/RNS). The document length (15,285 chars) also suggests it is substantial content, not just a brief announcement. FY 2014
2015-02-27 Turkish

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