76 / 104
(All amounts expressed in Turkish Lira (“TL”))
Current period
Prior period
Audited
Audited
Notes
December 31, 2016
December 31, 2015
Assets
Current assets
Cash and cash equivalents
3
11.112.537
10.156.747
Trade receivables
4
112.985
349.103
Other receivables
-
3.140
Other current assets
5
16.451
30.705
Total current assets
11.241.973
10.539.695
Non-current assets
Tangible assets
6
1.014.207
1.263.033
Intangible assets
7
1.244.697
1.216.125
Deferred tax asset
12
8.008
5.502
Prepaid expenses
1.517
732
Total non-current assets
2.268.429
2.485.392
Total assets
13.510.402
13.025.087
The accompanying notes form an integral part of these consolidated financial statements.
Consolidated statement of financial position
for the year ended December 31, 2016
Finansal Kiralama, Faktoring ve Finansman Şirketleri Birliği ve Bağlı Ortaklıkları
74
Annual Report 2016
The Association of Financial Institutions