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

2023/06

Presentation Currency

Nature of Financial Statements

Unconsolidated

Current Assets

1.734.957.867

2.962.315.269

3.173.304.111

3.424.376.972

Non-current Assets

433.721.198

442.977.839

443.130.981

438.166.558

Total Assets

2.168.679.065

3.405.293.108

3.616.435.092

3.862.543.530

Current Liabilities

634.979.597

334.082.701

1.325.394.356

3.413.414.188

Non-current Liabilities

1.533.410.017

3.070.739.058

2.290.477.694

448.496.184

Total Liabilities

2.168.389.614

3.404.821.759

3.615.872.050

3.861.910.372

Equity Attributable to Owners of Parent

289.451

471.349

563.042

633.158

Issued Capital

100.000

Non-controlling Interests

Total Equity

289.451

471.349

563.042

633.158

Total Liabilities and Equity

2.168.679.065

3.405.293.108

3.616.435.092

3.862.543.530

Statement of Profit or Loss and Other Comprehensive Income

2020/12

2021/12

2022/12

2023/06

Presentation Currency

Nature of Financial Statements

Unconsolidated

Revenue

248.275.810

522.469.098

440.602.235

184.460.837

Cost of Sales

-248.112.258

-523.659.953

-443.027.585

-184.280.836

Gross Profit (Loss) from Commercial Operations

163.552

-1.190.855

-2.425.350

180.001

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

180.001

Profit (Loss) From Operating Activities

26.908

-1.261.345

-2.530.870

51.180

Profit (Loss) Before Financing Income (Expense)

26.908

-1.261.345

-2.530.870

51.180

Profit (Loss) from Continuing Operations, Before Tax

37.591

244.614

100.616

70.116

Profit (Loss) from Continuing Operations

29.100

181.898

91.693

70.116

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

29.100

181.898

91.693

70.116

Profit (Loss) Attributable To, Non-controlling Interests

Profit (Loss) Attributable To, Owners of Parent

29.100

181.898

91.693

70.116

Other Comprehensive Income (Loss)

Total Comprehensive Income (Loss)

29.100

181.898

91.693

70.116

Total Comprehensive Income Attributable To, Non-controlling Interests

Total Comprehensive Income Attributable To, Owners of Parent

29.100

181.898

91.693

70.116