Statement of Financial Position (Balance Sheet)
2023/12
2024/03
Presentation Currency
1000TL
1000TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Financial Assets (Net)
1.516.411
1.404.005
Financial Assets At Amortised Cost (Net)
1.161.117
1.697.412
Non-Current Assets Or Disposal Groups Classified As Held For Sale From Discontinued Operations (Net)
0
0
Investments In Associates, Subsidiaries And Joint Ventures
0
20.000
Tangible Assets (Net)
68.785
69.119
Intangible Assets And Goodwill (Net)
133.224
155.006
Investment Property (Net)
0
0
Current Tax Assets
980
1.564
Deferred Tax Asset
52.487
113.762
Other Assets
43.489
125.992
Total Assets
2.976.493
3.586.860
Funds Collected
1.288.878
1.897.303
Marketable Securıtıes (Net)
0
0
Fınancıal Liabilıties At Fair Value Through Profıt Or Loss
0
0
Derivative Financial Liabilities
0
0
Lease Payables (Net)
3.703
3.378
Current Tax Liabilities
22.191
48.895
Deferred Tax Liability
0
0
Liabilities Related To Assets Held For Sale And Discontinued Operations (Net)
0
0
Other Liabilities
62.973
68.139
Equıty
1.591.240
1.552.617
Issued Capital
1.500.000
1.500.000
Total Equity And Liabilities
2.976.493
3.586.860
Statement of Profit or Loss and Other Comprehensive Income
2023/12
2024/03
Presentation Currency
1000TL
1000TL
Nature of Financial Statements
Unconsolidated
Unconsolidated
Net Profit Share income (Loss)
221.521
49.878
Net Fee And Commission income Or Expenses
-2.769
-1.778
Trading income Or Loss (Net)
206.855
107.916
Other Operating income
397
871
Gross Profit From Operating Activities
426.004
156.887
Net Operating income (Loss)
7.041
-100.665
Profit (Loss) From Continuing Operations, Before Tax
7.041
-100.665
Net Period Profit (Loss) From Continuing Operations
62.175
-39.160
Net Period Profit (Loss) From Discontinued Operations
0
0
Net Profit (Loss) For The Period
62.175
-39.160
Profit (Loss) Attributable to, Group
62.175
-39.160
Profit (Loss), Attributable to, Non-controlling Interests
0
0
Other Comprehensive Income (Loss)
-11
537
Total Comprehensive Income (Loss)
62.164
-38.623