79 / 104
(All amounts expressed in Turkish Lira (“TL”))
The accompanying notes form an integral part of these consolidated financial statements.
Accumulated other comprehensive
income and expenses not to be
reclassified to profit or loss
Defined benefit plans
remeasurement losses
Net Profit
Retained
Earning
Total
shareholders’
equity
Balance as of January 1, 2015
-
1.855.858
3.642.031
5.497.889
Transfers
-
(1.855.858)
1.855.858
-
Net income for the period
-
4.276.061
-
4.276.061
Other comprehensive income
(524)
(524)
-
-
Total comprehensive income
(524)
4.276.061
-
4.275.537
Balance as of December 31, 2015
(524)
4.276.061
5.497.889
9.773.426
Balance as of January 1, 2016
(524)
4.276.061
5.497.889
9.773.426
Transfers
-
(4.276.061)
4.276.061
-
Net income for the period
-
831.165
-
831.165
Other comprehensive income
8.625
8.625
-
-
Total comprehensive income
8.625
831.165
-
839.790
Balance as of
December 31, 2016
8.101
831.165
9.773.950 10.613.216
Consolidated statement of changes in equity
for the year ended December 31, 2016
Finansal Kiralama, Faktoring ve Finansman Şirketleri Birliği ve Bağlı Ortaklıkları
77
The Association of Financial Institutions
Annual Report 2016