78 / 104
(All amounts expressed in Turkish Lira (“TL”))
The accompanying notes form an integral part of these consolidated financial statements.
Current period
Prior period
Audited
Audited
January 1 -
January 1 -
Notes
December 31, 2016
December 31, 2015
Profit or loss
Sales
14
13.247.242
15.091.043
Cost of sales
14
(3.529.505)
(3.154.583)
Gross profit
14
9.717.737
11.936.460
General administrative expenses (-)
15
(9.163.657)
(7.854.361)
Other operating income
1.300
18
Other operating expense (-)
16
(534.750)
(4.408)
Operating profit
20.630
4.077.709
Financial income
17
1.268.974
1.016.532
Financial expense (-)
18
(7.019)
(8.745)
Profit / (loss) before tax from continuing operations
1.282.585
5.085.496
- Tax expense/income for the period (-)
12
(454.271)
(801.668)
- Deferred tax income/expense
12
2.851
(7.745)
Net period income
831.165
4.276.061
Other comprehensive income or loss
Will not be reclassified to income or loss
- Actuarial income / loss
10.410
(1.517)
- Deferred tax asset/liability
12
(1.785)
993
Will be reclassified to income or loss
-
-
Other comprehensive income or loss
8.625
(524)
Total comprehensive income
839.790
4.275.537
Consolidated statement of profit or loss and other comprehensive income
for the year ended December 31, 2016
Finansal Kiralama, Faktoring ve Finansman Şirketleri Birliği ve Bağlı Ortaklıkları
76
Annual Report 2016
The Association of Financial Institutions