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Statement of Financial Position (Balance Sheet) 2018/12 2019/12 2020/12 2021/09 Presentation Currency 1000TL 1000TL 1000TL 1000TL Nature of Financial Statements Consolidated Consolidated Consolidated Consolidated Current

Statement of Financial Position (Balance Sheet)

2018/12

2019/12

2020/12

2021/09

Presentation Currency

1000TL

1000TL

1000TL

1000TL

Nature of Financial Statements

Consolidated

Consolidated

Consolidated

Consolidated

Current Assets

22.512.149

24.136.704

28.507.242

40.156.967

Non-current Assets

19.269.961

22.535.921

29.486.670

40.007.133

Total Assets

41.782.110

46.672.625

57.993.912

80.164.100

Current Liabilities

7.887.487

9.450.454

9.434.112

15.301.302

Non-current Liabilities

4.639.998

5.974.696

7.438.224

11.040.696

Total Liabilities

12.527.485

15.425.150

16.872.336

26.341.998

Equity Attributable to Owners of Parent

28.366.761

30.299.298

39.809.427

52.076.639

Non-controlling Interests

887.864

948.177

1.312.149

1.745.463

Total Equity

29.254.625

31.247.475

41.121.576

53.822.102

Total Liabilities and Equity

41.782.110

46.672.625

57.993.912

80.164.100

Statement of Profit or Loss and Other Comprehensive Income

2018/12

2019/12

2020/12

2021/09

Presentation Currency

1000TL

1000TL

1000TL

1000TL

Nature of Financial Statements

Consolidated

Consolidated

Consolidated

Consolidated

Revenue

27.015.254

27.465.185

32.048.029

43.060.307

Cost of Sales

-18.631.954

-22.454.025

-26.123.431

-26.789.372

Gross Profit (Loss) from Commercial Operations

8.383.300

5.011.160

5.924.598

16.270.935

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

0

Gross Profit (Loss)

8.383.300

5.011.160

5.924.598

16.270.935

Profit (Loss) From Operating Activities

7.814.311

4.378.290

5.573.200

15.601.696

Profit (Loss) Before Financing Income (Expense)

7.682.374

4.456.996

5.646.228

15.604.524

Profit (Loss) from Continuing Operations, Before Tax

8.630.677

5.067.384

5.657.525

16.376.685

Profit (Loss) from Continuing Operations

5.844.721

3.494.207

3.509.790

11.262.795

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

5.844.721

3.494.207

3.509.790

11.262.795

Profit (Loss) Attributable To, Non-controlling Interests

246.731

177.680

200.697

459.014

Profit (Loss) Attributable To, Owners of Parent

5.597.990

3.316.527

3.309.093

10.803.781

Other Comprehensive Income (Loss)

7.134.342

3.388.946

7.180.270

7.969.533

Total Comprehensive Income (Loss)

12.979.063

6.883.153

10.690.060

19.232.328

Total Comprehensive Income Attributable To, Non-controlling Interests

457.866

269.431

399.733

689.614

Total Comprehensive Income Attributable To, Owners of Parent

12.521.197

6.613.722

10.290.327

18.542.714

This is a list of the company's balance sheet for 2020.

1-) Find which account has the highest value among current assets and which account has the highest value among non-current assets.

2-) Write one transaction, of your own, related to one of these accounts. Make a transaction analysis then make journal entries and ledger recordings.

Please write clearly and don't handwritten.

Lesson: Financial Accounting

TL (Turkish Liras)

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