Yukarı

Consolidated Balance Sheet / Consolidated Income Statement

Koç Holding A.Ş. Consolidated Balance Sheet

000 TL

2013

RESTATED

2012

Total Current Assets

25,857,067

21,645,092

Total Non-current Assets

32,932,893

27,042,686

TOTAL ASSETS

58,789,960

48,687,778

Total Short Term Liabilities

19,182,420

15,816,621

Total Long Term Liabilities

13,416,947

8,609,900

Total Liabilities

32,599,367

24,426,521

Total Equity

26,190,593

24,261,257

TOTAL LIABILITIES & EQUITY

58,789,960

48,687,778

Koç Holding A.Ş. Consolidated Income Statement

000 TL

2013

RESTATED

2012

Total Revenue

66,181,791

65,665,735

Total Costs

-59,176,289

-59,076,782

Gross Profit

7,005,502

6,588,953

Operating Profit

3,726,594

3,810,538

Profit Before Tax

3,055,034

3,777,764

Tax Income / Expense

945,275

-33,941

Profit for the Period

4,000,309

3,743,823

Equity Holders of the Parent

2,679,713

2,324,150

Earnings per Share (Kr)

1.057

0.916