AKTİF BANK SUKUK VARLIK KİRALAMA A.Ş.

AKTVK

SUMMARY FINANCIALS

(*) The information on this page is updated with a delay. The home page or search functions on the site should be used for instant data tracking.

(**) 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)

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

1.734.957.867

2.962.315.269

3.173.304.111

1.704.530.397

Non-current Assets

433.721.198

442.977.839

443.130.981

452.266.517

Total Assets

2.168.679.065

3.405.293.108

3.616.435.092

2.156.796.914

Current Liabilities

634.979.597

334.082.701

1.325.394.356

1.581.187.012

Non-current Liabilities

1.533.410.017

3.070.739.058

2.290.477.694

574.061.914

Total Liabilities

2.168.389.614

3.404.821.759

3.615.872.050

2.155.248.926

Equity Attributable to Owners of Parent

289.451

471.349

563.042

1.547.988

Issued Capital

100.000

Non-controlling Interests

Total Equity

289.451

471.349

563.042

1.547.988

Total Liabilities and Equity

2.168.679.065

3.405.293.108

3.616.435.092

2.156.796.914

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

248.275.810

522.469.098

440.602.235

571.664.396

Cost of Sales

-248.112.258

-523.659.953

-443.027.585

-580.008.463

Gross Profit (Loss) from Commercial Operations

163.552

-1.190.855

-2.425.350

-8.344.067

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

163.552

-1.190.855

-2.425.350

-8.344.067

Profit (Loss) From Operating Activities

26.908

-1.261.345

-2.530.870

-8.598.978

Profit (Loss) Before Financing Income (Expense)

26.908

-1.261.345

-2.530.870

-8.598.978

Profit (Loss) from Continuing Operations, Before Tax

37.591

244.614

100.616

685.814

Profit (Loss) from Continuing Operations

29.100

181.898

91.693

620.247

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

29.100

181.898

91.693

620.247

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

29.100

181.898

91.693

620.247

Other Comprehensive Income (Loss)

Total Comprehensive Income (Loss)

29.100

181.898

91.693

620.247

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

29.100

181.898

91.693

620.247