AKTİF YATIRIM BANKASI A.Ş.

AFB, AKTIF

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

1000TL

Nature of Financial Statements

Consolidated

Financial Assets (Net)

8.879.861

17.994.823

25.878.820

40.736.309

Financial Assets at Amortised Cost (Net)

10.913.851

15.235.124

21.161.564

32.234.670

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

79.024

105.004

98.374

Investments in Associates, Subsidiaries and Joint Ventures

340.728

365.183

380.462

665.397

Tangible Assets (Net)

50.597

85.782

131.304

380.079

Intangible Aseets and Goodwill (Net)

114.905

150.206

245.276

572.873

Investment Property (Net)

Current Tax Assets

Deferred Tax Asset

52.408

22.710

7.936

308.856

Other Assets (Net)

797.806

657.930

1.114.842

957.625

Total Assets

21.229.180

34.616.762

49.018.578

75.954.183

Deposits

Loans Received

2.618.070

8.375.874

5.650.102

6.999.531

Money Market Funds

4.096.884

5.439.416

9.246.254

10.475.812

Marketable Securities (Net)

7.453.013

8.783.626

14.392.474

21.091.691

Funds

2.508.428

4.048.942

6.158.359

13.984.285

Financial Liabilities at Fair Value Through Profit or Loss

Derivative Financial Liabilities

143.559

175.695

93.020

147.625

Factoring Payables

Lease Payables (Net)

8.194

8.947

14.782

41.692

Provisions

298.374

313.716

914.028

1.121.690

Current Tax Liabilities

80.125

82.450

190.443

201.760

Deferred Tax Liability

172

5.710

2.013

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

Subordınated Debt

423.074

Other Liabilities

1.612.362

4.392.152

6.971.808

12.337.941

Equity

2.409.999

2.995.944

5.381.598

9.127.069

Issued Capital

1.193.585

Total Equity and Liabilities

21.229.180

34.616.762

49.018.578

75.954.183

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/12

Presentation Currency

1000TL

Nature of Financial Statements

Consolidated

Net Interest Income or Expense

911.134

1.265.965

2.908.976

4.144.219

Net Fee and Commission Income or Expenses

156.575

237.239

917.622

1.112.944

Dividend Income

978

1.773

3.583

Trading Income or Loss (net)

164.395

232.257

897.334

2.110.309

Other Operating Income

143.786

206.992

347.611

360.992

Gross Profıt from Operating Activities

1.375.979

1.943.431

5.073.316

7.732.047

Net Operatıng Income (Loss)

633.607

1.001.135

2.802.616

4.809.006

Profıt (Loss) from Continuing Operations, Before Tax

635.477

1.005.728

2.808.567

4.819.945

Net Period Profıt (Loss) from Continuing Operations

485.450

761.496

2.021.038

4.125.625

Net Period Profit (Loss) from Discontinued Operations

Net Profit (Loss)

485.450

761.496

2.021.038

4.125.625

Profit (Loss) Attributable to, Group

483.881

759.582

2.017.251

4.115.593

Profit (Loss) Attributable to, Non-controlling Interests

1.569

1.914

3.787

10.032

Other Comprehensive Income (Loss)

-44.356

-175.551

372.796

-118.440

Total Comprehensive Income (Loss)

441.094

585.945

2.393.834

4.007.185