Turkiye Is Bankasi AS
IST:ISCTR.E
Balance Sheet
Balance Sheet Decomposition
Turkiye Is Bankasi AS
Turkiye Is Bankasi AS
Balance Sheet
Turkiye Is Bankasi AS
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
7 604
|
9 565
|
11 274
|
14 174
|
24 180
|
33 077
|
37 722
|
52 785
|
53 691
|
70 372
|
100 809
|
117 618
|
148 717
|
172 507
|
199 088
|
232 083
|
276 642
|
303 713
|
320 014
|
401 030
|
581 888
|
872 373
|
1 333 002
|
1 888 949
|
|
| Investments |
9 893
|
13 247
|
18 566
|
19 267
|
33 793
|
38 609
|
39 037
|
41 306
|
58 342
|
62 350
|
59 866
|
56 074
|
58 700
|
64 825
|
73 020
|
82 797
|
92 110
|
109 137
|
140 840
|
177 371
|
273 941
|
459 670
|
826 839
|
1 099 552
|
|
| PP&E Net |
2 806
|
3 277
|
3 390
|
2 860
|
2 743
|
2 804
|
2 049
|
2 054
|
2 040
|
2 000
|
2 167
|
2 140
|
2 234
|
2 384
|
5 869
|
5 861
|
5 921
|
7 104
|
7 995
|
8 100
|
11 407
|
24 478
|
44 796
|
71 146
|
|
| PP&E Gross |
2 806
|
3 277
|
3 390
|
2 860
|
2 743
|
2 804
|
2 049
|
2 054
|
2 040
|
0
|
2 167
|
2 140
|
2 234
|
0
|
5 869
|
5 861
|
5 921
|
7 104
|
7 995
|
8 100
|
11 407
|
24 478
|
44 796
|
71 146
|
|
| Accumulated Depreciation |
3 044
|
3 545
|
4 112
|
3 059
|
2 561
|
2 649
|
2 805
|
2 837
|
2 967
|
0
|
3 180
|
3 309
|
3 447
|
0
|
1 593
|
1 815
|
2 052
|
2 235
|
2 862
|
3 549
|
4 274
|
5 269
|
7 364
|
10 287
|
|
| Intangible Assets |
25
|
31
|
28
|
27
|
2
|
18
|
52
|
61
|
38
|
49
|
91
|
154
|
257
|
346
|
471
|
544
|
746
|
848
|
1 161
|
1 618
|
2 154
|
4 052
|
7 110
|
12 286
|
|
| Goodwill |
55
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
7
|
7
|
30
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
28
|
28
|
28
|
28
|
|
| Long-Term Investments |
2 064
|
2 555
|
2 677
|
3 686
|
3 029
|
3 007
|
3 058
|
2 266
|
2 996
|
3 541
|
3 979
|
4 398
|
4 175
|
5 611
|
4 949
|
6 010
|
8 018
|
9 419
|
11 191
|
13 052
|
21 918
|
42 870
|
81 347
|
111 412
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
405
|
275
|
245
|
382
|
638
|
836
|
656
|
738
|
693
|
627
|
592
|
592
|
551
|
1 827
|
3 141
|
4 975
|
4 030
|
2 593
|
16 200
|
30 864
|
|
| Other Assets |
1 756
|
1 980
|
2 897
|
2 460
|
1 160
|
1 281
|
2 919
|
4 029
|
5 017
|
5 645
|
6 648
|
8 675
|
10 457
|
13 172
|
18 768
|
22 670
|
28 620
|
39 216
|
42 893
|
61 661
|
100 311
|
168 222
|
277 072
|
204 026
|
|
| Total Assets |
25 081
N/A
|
31 805
+27%
|
40 489
+27%
|
44 230
+9%
|
69 729
+58%
|
83 027
+19%
|
90 078
+8%
|
111 208
+23%
|
128 916
+16%
|
150 811
+17%
|
183 936
+22%
|
201 075
+9%
|
241 619
+20%
|
277 073
+15%
|
325 499
+17%
|
373 820
+15%
|
438 388
+17%
|
499 907
+14%
|
565 052
+13%
|
718 152
+27%
|
1 124 404
+57%
|
1 715 432
+53%
|
2 954 743
+72%
|
3 860 698
+31%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 946
|
7 162
|
9 184
|
11 150
|
14 396
|
17 842
|
22 394
|
28 241
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
225
|
268
|
284
|
224
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
2 461
|
3 234
|
4 753
|
5 620
|
10 792
|
13 902
|
13 569
|
16 013
|
14 799
|
0
|
0
|
0
|
34 008
|
33 947
|
29 504
|
26 003
|
25 573
|
33 027
|
7 773
|
5 844
|
13 628
|
10 628
|
8 409
|
9 017
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 073
|
20 681
|
57 482
|
|
| Total Deposits |
12 611
|
15 575
|
18 302
|
18 385
|
43 087
|
52 136
|
55 311
|
71 689
|
85 528
|
101 446
|
121 305
|
123 042
|
124 242
|
136 793
|
155 990
|
186 120
|
214 730
|
260 962
|
305 822
|
407 678
|
671 417
|
1 003 876
|
1 847 765
|
2 537 072
|
|
| Other Interest Bearing Liabilities |
746
|
664
|
821
|
829
|
1 563
|
2 085
|
3 492
|
4 331
|
5 256
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
58
|
64
|
83
|
85
|
338
|
265
|
271
|
301
|
341
|
401
|
438
|
632
|
403
|
748
|
726
|
495
|
970
|
1 729
|
1 587
|
2 852
|
2 561
|
8 126
|
13 729
|
15 415
|
|
| Total Current Liabilities |
2 744
|
3 566
|
5 120
|
5 929
|
11 130
|
14 167
|
13 840
|
16 314
|
15 140
|
6 347
|
7 600
|
9 816
|
45 561
|
49 091
|
48 072
|
48 892
|
54 784
|
34 756
|
9 360
|
8 696
|
16 189
|
36 827
|
42 820
|
81 913
|
|
| Long-Term Debt |
73
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 557
|
22 648
|
27 452
|
22 963
|
30 451
|
52 412
|
55 893
|
71 333
|
60 667
|
88 572
|
102 698
|
165 463
|
221 564
|
364 945
|
470 082
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
6
|
44
|
81
|
80
|
76
|
144
|
125
|
1 599
|
114
|
2 936
|
|
| Minority Interest |
908
|
1 264
|
940
|
918
|
1 099
|
1 184
|
1 439
|
1 555
|
1 963
|
2 650
|
2 470
|
2 892
|
3 133
|
4 086
|
4 561
|
5 070
|
5 872
|
6 023
|
7 066
|
7 414
|
9 235
|
18 802
|
35 160
|
54 543
|
|
| Other Liabilities |
4 284
|
6 023
|
8 863
|
10 455
|
4 138
|
4 385
|
5 559
|
6 883
|
7 686
|
9 474
|
12 072
|
15 905
|
22 956
|
27 727
|
32 335
|
41 060
|
48 701
|
87 828
|
95 521
|
124 074
|
175 042
|
241 512
|
395 742
|
395 983
|
|
| Total Liabilities |
21 365
N/A
|
27 121
+27%
|
34 047
+26%
|
36 516
+7%
|
61 016
+67%
|
73 957
+21%
|
79 641
+8%
|
100 772
+27%
|
115 574
+15%
|
134 474
+16%
|
166 096
+24%
|
179 108
+8%
|
218 858
+22%
|
248 154
+13%
|
293 377
+18%
|
337 079
+15%
|
395 500
+17%
|
450 315
+14%
|
506 416
+12%
|
650 704
+28%
|
1 037 471
+59%
|
1 524 181
+47%
|
2 686 545
+76%
|
3 542 529
+32%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
811
|
811
|
1 427
|
1 641
|
1 969
|
2 757
|
2 757
|
2 757
|
3 080
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
10 000
|
10 000
|
25 000
|
|
| Retained Earnings |
2 905
|
3 873
|
5 016
|
6 073
|
6 744
|
6 313
|
7 681
|
7 680
|
10 263
|
11 837
|
13 340
|
17 467
|
18 261
|
20 947
|
23 644
|
28 123
|
32 348
|
40 431
|
46 346
|
53 535
|
65 946
|
121 346
|
184 617
|
212 301
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
34
|
34
|
34
|
39
|
39
|
125
|
144
|
139
|
139
|
121
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 438
|
3 944
|
4 084
|
6 006
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 621
|
7 751
|
9 288
|
16 343
|
59 766
|
73 442
|
80 747
|
|
| Total Equity |
3 716
N/A
|
4 684
+26%
|
6 442
+38%
|
7 714
+20%
|
8 713
+13%
|
9 069
+4%
|
10 438
+15%
|
10 436
0%
|
13 343
+28%
|
16 337
+22%
|
17 840
+9%
|
21 967
+23%
|
22 761
+4%
|
28 919
+27%
|
32 122
+11%
|
36 741
+14%
|
42 888
+17%
|
49 592
+16%
|
58 636
+18%
|
67 448
+15%
|
86 933
+29%
|
191 251
+120%
|
268 197
+40%
|
318 169
+19%
|
|
| Total Liabilities & Equity |
25 081
N/A
|
31 805
+27%
|
40 489
+27%
|
44 230
+9%
|
69 729
+58%
|
83 027
+19%
|
90 078
+8%
|
111 208
+23%
|
128 916
+16%
|
150 811
+17%
|
183 936
+22%
|
201 075
+9%
|
241 619
+20%
|
277 073
+15%
|
325 499
+17%
|
373 820
+15%
|
438 388
+17%
|
499 907
+14%
|
565 052
+13%
|
718 152
+27%
|
1 124 404
+57%
|
1 715 432
+53%
|
2 954 743
+72%
|
3 860 698
+31%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3 080
|
3 080
|
3 080
|
3 080
|
3 080
|
3 080
|
3 080
|
3 080
|
3 080
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
25 000
|
25 000
|
25 000
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|