Annual / Quarterly Financial Statement • May 17, 2024
Annual / Quarterly Financial Statement
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| DEVA HOLDING A.Ş. | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 Profit Distribution Table (TL) |
|||||||||
| 1 | Issued Capital | 200.019.287,78 | |||||||
| 2 | General Legal Reserve (based on legal records) | 40.003.857,56 | |||||||
| privilege | If privilege exists in profit distribution in accordance with the Articles of Association, information on such |
10% of the profit amount to be determined in accordance with the the Articles of Association is distributed to privileged shareholders of A group. |
|||||||
| Based on CMB | Based on Legal Records | ||||||||
| (LR) | |||||||||
| 3 | Profit for the Period | 1.975.558.207,00 | 2.721.467.485,05 | ||||||
| 4 | Taxes (-) | 1.409.860.284,00 | -74.061.006,37 | ||||||
| 5 | Net Profit for the Period | 3.385.418.491,00 | 2.647.406.478,68 | ||||||
| 6 | Losses from the Previous Periods (-) | 0 | 0 | ||||||
| 7 | General Legal Reserve (-) | 0 | 0 | ||||||
| 8 | Net Distributable Profit/Loss for the Period | 3.385.418.491,00 | 2.647.406.478,68 | ||||||
| 9 | Donations made within the year (+) | 4.023.941,77 | |||||||
| 10 | Net Distributable Profit for the Period with | 3.389.442.432,77 | |||||||
| Donations added | |||||||||
| 11 | First Profit to Shareholders | 10.000.964,39 | 10.000.964,39 | ||||||
| -Cash | 10.000.964,39 | 10.000.964,39 | |||||||
| -Without charge | |||||||||
| -Total | |||||||||
| 12 | Profit distributed to Privileged Shareholders | 337.341.733,37 | 337.341.733,37 | ||||||
| 13 | Other Profit Distributed | ||||||||
| - To the Members of the Board of Directors | 98.777.910,35 | 98.777.910,35 | |||||||
| - To the Employees | |||||||||
| - To persons other than Shareholders | |||||||||
| 14 | Profit distributed to Dividend Shareholders | 0 | 0 | ||||||
| 15 | Second Profit to Shareholders | 40.003.857,56 | 40.003.857,56 | ||||||
| 16 | General Legal Reserve | 47.612.350,13 | 47.612.350,13 | ||||||
| 17 | Statutory Reserves | 0 | 0 | ||||||
| 18 | Special Reserves | 0 | 0 | ||||||
| 19 | Extraordinary Reserves | 2.851.681.675,20 | 2.113.669.662,88 | ||||||
| 20 | Other Resources Foreseen to be Distributed -Previous Years Profit |
||||||||
| -Extraordinary Reserves | |||||||||
| -Other Distributed in accordance with Law | |||||||||
| and Articles of Association | |||||||||
| GROUP | TOTAL PROFIT DISTRIBUTED |
TOTAL PROFIT DISTRIBUTED/NET DISTRIBUTABLE PROFIT FOR THE PERIOD |
PROFIT CORRESPONDING TO SHARE WITH NOMINAL VALUE OF TL 1 |
|||
|---|---|---|---|---|---|---|
| Cash (TL) | Free | Rate (%) | Amount (TL) | Rate (%) | ||
| (TL) | ||||||
| GROSS | A (*) | 303.607.560,03 | 0 | 8,97 | 60.721.512,01 | 6072151201 |
| B | 0,01 | 0 | 0,00 | 0,225 | 22,50 | |
| C | 45.004.339,75 | 0 | 1,33 | 0,225 | 22,50 | |
| TOTAL | 348.611.899,80 | 0 |
(*) Although the "Profit Share Ratios table requires that the cash dividend to be paid to the share with a nominal value of 1 TL be shown, the A group, the amount and rate corresponding to the 1 kuruş preferred share are shown in the relevant part of the table, since the nominal value of the privileged shares belonging to our company is 1 kuruş.
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