| GLCVY- Financial Information Table - Income Statement |
|---|
| (mn TL) | 2023 | 2024 |
|---|
| INTEREST INCOME |
2.703.704 |
4.709.737 |
| Interest on loans |
2.604.358 |
4.677.152 |
| Interest received from reserve deposits |
- |
- |
| Interest received from banks |
99.346 |
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 (-) |
126.528 |
614.562 |
| Interest expense on deposits |
- |
- |
| Interest expense on funds borrowed |
98.738 |
465.508 |
| Interest expense on money market transactions |
- |
- |
| Interest expense on securities issued |
23.218 |
109.090 |
| Rental Interest Expenses |
4.572 |
39.964 |
| Other interest expense |
- |
- |
| NET INTEREST INCOME (I - II) |
2.577.176 |
4.094.875 |
| NET FEES AND COMMISSIONS INCOME |
-173.867 |
-322.738 |
| Fees and commissions received |
2.157 |
8.339 |
| Non-cash loans |
- |
- |
| Other |
2.157 |
8.339 |
| Fees and commissions paid (-) |
176.024 |
331.077 |
| Non-cash loans |
- |
- |
| Other |
176.024 |
331.077 |
| DIVIDEND INCOME |
- |
- |
| TRADING PROFIT/LOSS (Net) |
40.810 |
61.507 |
| Profit/losses from capital market transactions |
36.754 |
31.636 |
| Profit/losses from derivative financial transactions |
- |
- |
| Foreign exchange profit/losses |
4.056 |
-4.497 |
| OTHER OPERATING INCOME |
35.338 |
99.850 |
| GROSS PROFIT FROM OPERATING ACTIVITIES (III+IV+V+VI+VII+VIII) |
2.479.457 |
3.933.549 |
| ALLOWANCES FOR EXPECTED CREDIT LOSSES (-) |
499.989 |
600.224 |
| OTHER OPERATING EXPENSES (-) |
- |
- |
| PERSONNEL EXPENSES (-) |
389.271 |
735.734 |
| OTHER OPERATING EXPENSES (-) |
422.891 |
898.406 |
| NET OPERATING PROFIT/LOSS (IX-X-XI) |
1.167.306 |
1.699.185 |
| 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) |
1.167.306 |
1.699.185 |
| PROVISION FOR TAXES ON INCOME FROM CONTINUING OPERATIONS (±) |
-312.184 |
-517.158 |
| Current tax provision |
-253.844 |
-218.673 |
| Expense effect of deferred tax (+) |
-127.277 |
-373.775 |
| Income effect of deferred tax (-) |
68.937 |
75.290 |
| NET PROFIT/LOSS FROM CONTINUING OPERATIONS (XVI±XVII) |
855.122 |
1.182.027 |
| 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) |
855.122 |
1.182.027 |
| Group Profit/Loss |
855.122 |
1.182.027 |
| Minority Share Profit/ Loss (-) |
- |
- |
| |
|
|
| Profit / Loss per Share (TL) |
6,1211 |
8,4612 |