Statement of Financial Position (Balance Sheet)
2021/12
2022/12
2023/12
2024/03
Presentation Currency
1000TL
1000TL
1000TL
1000TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Financial Assets (Net)
48.716
72.024
137.735
122.340
Financial Assets at Amortised Cost (Net)
49.283
49.855
20.406
19.989
Non-Current Assets or Disposal Groups Classified as Held for Sale from Discontinued Operations (Net)
0
0
0
0
Investments in Associates, Subsidiaries and Joint Ventures
0
0
0
0
Tangible Assets (Net)
7.602
8.202
9.259
8.906
Intangible Aseets and Goodwill (Net)
1.970
1.857
2.962
3.319
Investment Property (Net)
0
0
0
0
Current Tax Assets
0
0
0
0
Deferred Tax Asset
492
5.246
11.413
9.624
Other Assets (Net)
19.880
32.962
39.794
69.740
Total Assets
127.943
170.146
221.569
233.918
Loans Received
48.277
63.792
107.768
116.284
Money Market Funds
0
0
0
0
Marketable Securities (Net)
0
0
0
0
Financial Liabilities at Fair Value Through Profit or Loss
0
0
0
0
Derivative Financial Liabilities
0
0
0
0
Factoring Payables
0
0
0
0
Lease Payables (Net)
5.548
6.532
7.461
6.750
Provisions
16.314
35.345
35.600
28.705
Current Tax Liabilities
1.395
6.727
4.676
15.779
Deferred Tax Liability
0
0
0
0
Liabilities Related to Assets Held for Sale and Discontinued Operations (Net)
0
0
0
0
Subordınated Debt
0
0
0
0
Other Liabilities
768
988
2.782
2.070
Equity
55.521
56.650
63.174
64.225
Issued Capital
134.673
134.673
134.673
134.673
Total Equity and Liabilities
127.943
170.146
221.569
233.918
Statement of Profit or Loss and Other Comprehensive Income
2021/12
2022/12
2023/12
2024/03
Presentation Currency
1000TL
1000TL
1000TL
1000TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Unconsolidated
Unconsolidated
Net Interest Income or Expense
4.948
4.938
5.129
3.504
Net Fee and Commission Income or Expenses
2.104
2.351
713
233
Trading Income or Loss (net)
-192
-1.157
1.125
239
Other Operating Income
33.367
81.394
118.675
46.052
Gross Profıt from Operating Activities
40.227
87.526
125.642
50.028
Net Operatıng Income (Loss)
-6.525
4.503
1.648
3.584
Profıt (Loss) from Continuing Operations, Before Tax
-6.525
4.503
1.648
3.584
Net Period Profıt (Loss) from Continuing Operations
-6.131
3.380
4.695
1.051
Net Period Profit (Loss) from Discontinued Operations
0
0
0
0
Net Profit (Loss)
-6.131
3.380
4.695
1.051
Profit (Loss) Attributable to, Group
-6.131
3.380
4.695
1.051
Profit (Loss) Attributable to, Non-controlling Interests
0
0
0
0
Other Comprehensive Income (Loss)
0
-2.251
1.829
0
Total Comprehensive Income (Loss)
-6.131
1.129
6.524
1.051
