| GLCVY- Financial Information Table - Income Statement |
|---|
| (mn TL) | 2022 | 2023 |
|---|
| INTEREST INCOME |
1.065.614 |
2.346.951 |
| Interest on loans |
1.061.126 |
2.247.605 |
| Interest received from reserve deposits |
- |
- |
| Interest received from banks |
4.488 |
99.346 |
| Interest received from money market transactions |
- |
- |
| Interest received from marketable securities portfolio |
- |
- |
| Financial assets at fair value through profit or loss |
- |
- |
| Financial assets at fair value through other comprehensive income |
- |
- |
| Financial assets measured at amortized cost |
- |
- |
| Finance lease income |
- |
- |
| Other interest income |
- |
- |
| INTEREST EXPENSE (-) |
70.912 |
126.528 |
| Interest expense on deposits |
- |
- |
| Interest expense on funds borrowed |
48.550 |
98.738 |
| Interest expense on money market transactions |
- |
- |
| Interest expense on securities issued |
17.698 |
23.218 |
| Rental Interest Expenses |
4.664 |
4.572 |
| Other interest expense |
- |
- |
| NET INTEREST INCOME (I - II) |
994.702 |
2.220.423 |
| NET FEES AND COMMISSIONS INCOME |
-87.577 |
-173.867 |
| Fees and commissions received |
1.575 |
2.157 |
| Non-cash loans |
- |
- |
| Other |
1.575 |
2.157 |
| Fees and commissions paid (-) |
89.152 |
176.024 |
| Non-cash loans |
- |
- |
| Other |
89.152 |
176.024 |
| DIVIDEND INCOME |
- |
- |
| TRADING PROFIT/LOSS (Net) |
124.467 |
40.810 |
| Profit/losses from capital market transactions |
17.462 |
36.754 |
| Profit/losses from derivative financial transactions |
- |
- |
| Foreign exchange profit/losses |
107.005 |
4.056 |
| OTHER OPERATING INCOME |
16.638 |
35.338 |
| GROSS PROFIT FROM OPERATING ACTIVITIES (III+IV+V+VI+VII+VIII) |
1.048.230 |
2.122.704 |
| ALLOWANCES FOR EXPECTED CREDIT LOSSES (-) |
165.521 |
143.236 |
| OTHER OPERATING EXPENSES (-) |
- |
- |
| PERSONNEL EXPENSES (-) |
180.892 |
389.271 |
| OTHER OPERATING EXPENSES (-) |
186.350 |
422.891 |
| NET OPERATING PROFIT/LOSS (IX-X-XI) |
515.467 |
1.167.306 |
| SURPLUS WRITTEN AS GAIN AFTER MERGER |
- |
- |
| PROFIT/LOSS FROM EQUITY METHOD APPLIED SUBSIDIARIES |
- |
- |
| NET MONETORY POSITION GAIN/LOSS |
- |
- |
| PROFIT/LOSS BEFORE TAXES FROM CONTINUING OPERATIONS (XII+...+XV) |
515.467 |
1.167.306 |
| PROVISION FOR TAXES ON INCOME FROM CONTINUING OPERATIONS (±) |
-124.784 |
-312.184 |
| Current tax provision |
-91.435 |
-253.844 |
| Expense effect of deferred tax (+) |
-48.507 |
-127.277 |
| Income effect of deferred tax (-) |
15.158 |
68.937 |
| NET PROFIT/LOSS FROM CONTINUING OPERATIONS (XVI±XVII) |
390.683 |
855.122 |
| INCOME FROM DISCONTINUED OPERATIONS |
- |
- |
| Income from assets held for sale |
- |
- |
| Profit from sale of associates, subsidiaries and joint ventures |
- |
- |
| Other income from discontinued operations |
- |
- |
| EXPENSES FROM DISCONTINUED OPERATIONS (-) |
- |
- |
| Expenses on assets held for sale |
- |
- |
| Losses from sale of associates, subsidiaries and joint ventures |
- |
- |
| Other expenses from discontinued operations |
- |
- |
| PROFIT/LOSS BEFORE TAXES FROM DISCONTINUED OPERATIONS (±) (XIX-XX) |
- |
- |
| TAX PROVISION FOR DISCONTINUED OPERATIONS (±) |
- |
- |
| Current Tax Provision |
- |
- |
| Deferred Tax Expense Effect (+) |
- |
- |
| Deferred Tax Income Effect (-) |
- |
- |
| NET PROFIT/LOSS FROM DISCONTINUED OPERATIONS (XXI±XXII) |
- |
- |
| NET PROFIT/LOSSES (XVIII+XXIII) |
390.683 |
855.122 |
| Group Profit/Loss |
390.683 |
855.122 |
| Minority Share Profit/ Loss (-) |
- |
- |
| |
|
|
| Profit / Loss per Share (TL) |
2,7966 |
6,1211 |