77 / 104
(All amounts expressed in Turkish Lira (“TL”))
Current period
Prior period
Audited
Audited
Notes
December 31, 2016
December 31, 2015
Liabilities and Equity
Current liabilities
Trade payables
9
477.206
387.498
Employee termination benefits obligations
10
245.865
260.674
Deferred income
11
1.848.667
2.077.079
Current provisions for employee termination benefits
10
58.446
23.396
Tax payables
12
90.355
293.878
Other non-current liabilities
13
80.450
140.261
Total current liabilities
2.800.989
3.182.786
Non-current liabilities
Deferred tax liabilities
12
13.620
12.180
Provisions for long-term employee benefits
10
82.577
56.695
Total non-current liabilities
96.197
68.875
Total liabilities
2.897.186
3.251.661
Shareholders’ equity
Accumulated earnings
9.773.951
5.497.889
Other accumulated expenses that won’t be reclassified to profit or
loss
10
8.100
(524)
- Defined benefit plans re-measurement losses
10
8.100
(524)
Net period income
831.165
4.276.061
Total equity
10.613.216
9.773.426
Total liabilities and shareholders’ equity
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
75
The Association of Financial Institutions
Annual Report 2016