AKTİF YATIRIM BANKASI A.Ş.

AFB, AKTIF

SUMMARY FINANCIALS

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(**) The following data includes some selected items from the companys/funds financial statements. It is necessary to use the search functions on the site for complete financial statements.

(***) The table below contains the data in the "current period" column of financial statements published lastly on the KAP system for the relevant year and period, and the adjustments/corrections made in the "previous period" information are not taken into account when publishing the tables for the relevant current year and period. To reach the data containing this detail, the financial report notification of the company should be used.

Statement of Financial Position (Balance Sheet)

2021/12

2022/12

2023/12

2024/03

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Unconsolidated

Financial Assets (Net)

17.994.823

25.878.820

40.736.309

42.600.795

Financial Assets at Amortised Cost (Net)

15.235.124

21.161.564

32.234.670

37.288.700

Non-Current Assets or Disposal Groups Classified as Held for Sale from Discontinued Operations (Net)

105.004

98.374

Investments in Associates, Subsidiaries and Joint Ventures

365.183

380.462

665.397

695.532

Tangible Assets (Net)

85.782

131.304

380.079

359.850

Intangible Aseets and Goodwill (Net)

150.206

245.276

572.873

808.523

Investment Property (Net)

Current Tax Assets

Deferred Tax Asset

22.710

7.936

308.856

488.834

Other Assets (Net)

657.930

1.114.842

957.625

1.289.784

Total Assets

34.616.762

49.018.578

75.954.183

83.630.392

Deposits

Loans Received

8.375.874

5.650.102

6.999.531

6.593.357

Money Market Funds

5.439.416

9.246.254

10.475.812

14.751.781

Marketable Securities (Net)

8.783.626

14.392.474

21.091.691

23.432.521

Funds

4.048.942

6.158.359

13.984.285

12.986.897

Financial Liabilities at Fair Value Through Profit or Loss

Derivative Financial Liabilities

175.695

93.020

147.625

257.894

Factoring Payables

Lease Payables (Net)

8.947

14.782

41.692

47.922

Provisions

313.716

914.028

1.121.690

893.786

Current Tax Liabilities

82.450

190.443

201.760

710.090

Deferred Tax Liability

5.710

2.013

Liabilities Related to Assets Held for Sale and Discontinued Operations (Net)

Subordınated Debt

423.074

1.099.208

Other Liabilities

4.392.152

6.971.808

12.337.941

13.651.679

Equity

2.995.944

5.381.598

9.127.069

9.205.257

Issued Capital

1.193.585

Total Equity and Liabilities

34.616.762

49.018.578

75.954.183

83.630.392

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/12

2024/03

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Unconsolidated

Net Interest Income or Expense

1.265.965

2.908.976

4.144.219

1.786.749

Net Fee and Commission Income or Expenses

237.239

917.622

1.112.944

218.917

Dividend Income

978

1.773

3.583

Trading Income or Loss (net)

232.257

897.334

2.110.309

280.235

Other Operating Income

206.992

347.611

360.992

185.418

Gross Profıt from Operating Activities

1.943.431

5.073.316

7.732.047

2.471.373

Net Operatıng Income (Loss)

1.001.135

2.802.616

4.809.006

1.572.348

Profıt (Loss) from Continuing Operations, Before Tax

1.005.728

2.808.567

4.819.945

1.572.348

Net Period Profıt (Loss) from Continuing Operations

761.496

2.021.038

4.125.625

1.288.344

Net Period Profit (Loss) from Discontinued Operations

Net Profit (Loss)

761.496

2.021.038

4.125.625

1.288.344

Profit (Loss) Attributable to, Group

759.582

2.017.251

4.115.593

1.288.344

Profit (Loss) Attributable to, Non-controlling Interests

1.914

3.787

10.032

Other Comprehensive Income (Loss)

-175.551

372.796

-118.440

-84.687

Total Comprehensive Income (Loss)

585.945

2.393.834

4.007.185

1.203.657