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INDEPENDENT AUDITOR’S REPORT
Opinion
In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the consolidated financial
position of Finansal Kiralama, Faktoring ve Finansman Şirketleri Birliği as of December 31, 2016 and of their financial performance
and cash flows for the year then ended in accordance with the Turkish Accounting Standards.
Reporting on independent auditor responsibilities arising from the other related regulatory requirements
In accordance with Article 402 paragraph 4 of the Turkish Commercial Code (“TCC”); no significant matter has come to our attention
that causes us to believe that the Group’s bookkeeping activities for the period January 1 – December 31, 2016 are not in compliance
with the code and provisions of the Association’s articles of association in relation to financial reporting.
In accordance with Article 402 paragraph 4 of the TCC; the Board of Directors submitted to us the necessary explanations and
provided required documents within the context of audit.
Güney Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş.
A member firm of Ernst & Young Global Limited
Güney Bağımsız Denetim ve
SMMM A.Ş.
Eski Büyükdere Cad. Orjin Maslak
No.27 Maslak, Sarıyer 34398
İstanbul-Turkey
Tel: +90 212 315 3000
Fax: +90 212 230 8291
ey.comTicaret Sicil No: 479920
Mersis No: 0-4350-3032-6000017
72
Annual Report 2016
The Association of Financial Institutions