Statement of Financial Position (Balance Sheet)
2020/12
2021/12
2022/12
2023/12
Presentation Currency
1000TL
1000TL
1000TL
1000TL
Nature of Financial Statements
Unconsolidated
Consolidated
Unconsolidated
Unconsolidated
Cash, Cash Equivalents And Balances At Central Bank
416.288
823.307
1.224.362
1.444.667
Financial Assets At Faır Value Through Profıt Or Loss (Net)
0
0
0
0
Derivative Financial Assets
0
0
0
0
Financial Assets At Fair Value Through Other Comprehensive Income (Net)
0
0
0
0
Financial Assets At Amortised Cost (Net)
6.395.681
9.960.766
5.044.827
12.725.091
Investments In Associates, Subsidiaries and Joint Ventures
0
0
0
0
Tangible Assets (Net)
21.437
30.509
38.743
52.474
Intangible Assets And Goodwill (Net)
5.246
6.398
12.610
35.517
Investment Property (Net)
0
0
0
0
Current Tax Assets
0
2.712
2.849
0
Deferred Tax Asset
21.909
6.666
217.263
138.583
Other Assets
93.887
70.110
37.401
156.469
Assets Classified as Held for Sale and Discontinued Operations (Net)
2.094
0
0
0
Total Assets
6.956.542
10.900.468
6.578.055
14.552.801
Loans Received
5.174.668
7.842.342
4.398.869
11.790.798
Factoring Payables
0
0
0
0
Lease Payables
4.821
5.727
4.122
5.171
Marketable Securities (Net)
283.629
1.266.733
1.328.931
1.317.426
Financial Liabilities at Fair Value through Profit or Loss
0
0
0
0
Derivative Financial Liabilities
0
0
0
0
Provisions
177.384
152.342
101.587
152.338
Current Tax Liabilities
23.292
0
0
7.776
Deferred Tax Liability
0
0
0
0
Subordinated Debt
0
0
0
0
Other Liabilities
222.509
391.033
71.850
294.792
Liabilities Related to Assets Held for Sale and Discontinued Operations (Net)
0
0
0
0
Equity
1.070.239
1.242.291
672.696
984.500
Issued Capital
159.888
159.888
159.888
159.888
Total Equity and Liabilities
6.956.542
10.900.468
6.578.055
14.552.801
Statement of Profit or Loss and Other Comprehensive Income
2020/12
2021/12
2022/12
2023/12
Presentation Currency
1000TL
1000TL
1000TL
1000TL
Nature of Financial Statements
Unconsolidated
Consolidated
Unconsolidated
Unconsolidated
Operating Income
654.644
1.251.694
1.246.692
2.716.807
Finance Cost
-340.267
-981.643
-1.315.413
-2.752.359
Gross Profıt (Loss)
314.377
270.051
-68.721
-35.552
Operating Expenses
-62.462
-88.763
-819.788
-353.290
Gross Operating Profıt (Loss)
251.915
181.288
-888.509
-388.842
Other Operating Income
373.847
317.625
342.250
809.155
Provision Expenses
-116.528
-133.469
-141.121
-24.523
Other Operating Expenses
-289.765
-136.693
-72.813
-6.175
Net Operating Profit (Loss)
219.469
228.751
-760.193
389.615
Amount in Excess Recorded as Gain After Merger
0
0
0
0
Profıt (Loss) From Companies Accounted For Using Equity Method
0
0
0
0
Net Monetary Position Gain (Loss)
0
0
0
0
Profıt (Loss) From Continuing Operations, Before Tax
219.469
228.751
-760.193
389.615
Net Period Profit (Loss) From Continuing Operations
162.282
187.168
-549.756
311.135
Net Period Profit (Loss) From Discontinued Operations
0
0
0
0
Net Profit (Loss) for The Period
162.282
187.168
-549.756
311.135
Profit (Loss) Attributable to, Group
162.282
187.168
-549.756
311.135
Profit (Loss) Attributable to, Non-controlling Interests
0
0
0
0
Other Comprehensive Income
-461
289
-326
669
Total Comprehensive Income (Loss)
161.821
187.457
-550.082
311.804
