Turkiye Vakiflar Bankasi TAO
IST:VAKBN.E
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Turkiye Vakiflar Bankasi TAO
IST:VAKBN.E
|
TR |
|
Grupo Ezentis SA
LSE:0QIH
|
ES |
|
China Cinda Asset Management Co Ltd
HKEX:1359
|
CN |
|
Changzhou Tenglong Auto Parts Co Ltd
SSE:603158
|
CN |
Balance Sheet
Balance Sheet Decomposition
Turkiye Vakiflar Bankasi TAO
Turkiye Vakiflar Bankasi TAO
Balance Sheet
Turkiye Vakiflar Bankasi TAO
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
4 123
|
5 705
|
8 462
|
12 522
|
18 715
|
24 145
|
31 361
|
35 124
|
45 383
|
59 290
|
70 179
|
89 706
|
107 956
|
128 003
|
152 512
|
190 621
|
228 646
|
283 857
|
427 723
|
582 152
|
930 837
|
1 499 015
|
2 026 381
|
2 988 002
|
|
| Investments |
8 429
|
11 850
|
14 159
|
17 884
|
16 183
|
16 091
|
19 029
|
26 743
|
24 311
|
24 721
|
25 422
|
31 603
|
34 976
|
39 044
|
40 856
|
56 822
|
70 095
|
92 914
|
181 895
|
302 170
|
504 633
|
931 343
|
1 380 111
|
1 589 932
|
|
| PP&E Net |
1 167
|
1 245
|
1 253
|
1 143
|
984
|
1 003
|
1 083
|
1 181
|
1 194
|
1 176
|
1 355
|
880
|
785
|
1 654
|
1 703
|
1 731
|
2 845
|
3 041
|
4 896
|
4 141
|
11 683
|
26 575
|
40 191
|
70 821
|
|
| PP&E Gross |
1 167
|
1 245
|
1 253
|
0
|
0
|
0
|
0
|
0
|
1 194
|
1 176
|
1 355
|
0
|
785
|
1 654
|
1 703
|
1 731
|
0
|
3 041
|
4 896
|
4 141
|
11 683
|
26 575
|
40 191
|
70 821
|
|
| Accumulated Depreciation |
290
|
367
|
423
|
0
|
0
|
0
|
0
|
0
|
907
|
829
|
915
|
0
|
1 016
|
854
|
955
|
1 071
|
0
|
1 624
|
2 007
|
2 429
|
3 381
|
4 138
|
5 698
|
8 307
|
|
| Intangible Assets |
19
|
18
|
15
|
24
|
5
|
15
|
33
|
47
|
57
|
80
|
100
|
128
|
162
|
202
|
230
|
255
|
272
|
223
|
259
|
285
|
455
|
911
|
1 346
|
1 803
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
15
|
15
|
10
|
3
|
2
|
|
| Long-Term Investments |
197
|
171
|
94
|
48
|
41
|
88
|
95
|
136
|
157
|
167
|
198
|
438
|
523
|
566
|
623
|
664
|
1 125
|
1 481
|
1 884
|
2 826
|
5 029
|
8 027
|
11 231
|
29 851
|
|
| 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
|
76
|
106
|
40
|
51
|
88
|
125
|
136
|
198
|
208
|
725
|
920
|
1 134
|
1 425
|
1 375
|
1 757
|
8 499
|
2 491
|
828
|
3 472
|
11 387
|
5 975
|
3 284
|
|
| Other Assets |
1 078
|
1 213
|
964
|
569
|
809
|
1 075
|
1 376
|
1 863
|
2 341
|
2 830
|
1 944
|
3 026
|
2 905
|
3 939
|
6 262
|
9 330
|
17 160
|
17 480
|
27 699
|
35 589
|
15
|
112 184
|
90 646
|
181 461
|
|
| Total Assets |
15 310
N/A
|
20 528
+34%
|
25 539
+24%
|
33 952
+33%
|
38 745
+14%
|
44 213
+14%
|
54 542
+23%
|
67 356
+23%
|
76 835
+14%
|
93 461
+22%
|
108 039
+16%
|
139 788
+29%
|
163 551
+17%
|
189 586
+16%
|
220 671
+16%
|
280 859
+27%
|
344 638
+23%
|
433 041
+26%
|
712 091
+64%
|
1 028 901
+44%
|
1 709 169
+66%
|
2 859 246
+67%
|
4 093 575
+43%
|
5 493 134
+34%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 841
|
3 344
|
4 398
|
5 544
|
7 333
|
1
|
2
|
1
|
7
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
120
|
234
|
195
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
1 731
|
2 300
|
2 993
|
3 961
|
5 526
|
5 160
|
6 202
|
4 697
|
6 748
|
8 953
|
8 132
|
14 580
|
24 791
|
14 097
|
13 524
|
13 511
|
6 142
|
5 765
|
5 463
|
7 288
|
13 384
|
29 250
|
37 899
|
52 088
|
|
| 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
|
0
|
0
|
0
|
|
| Total Deposits |
11 390
|
15 374
|
18 618
|
23 630
|
26 651
|
31 303
|
39 447
|
51 268
|
56 297
|
67 873
|
77 070
|
83 234
|
93 873
|
113 243
|
129 038
|
171 519
|
211 600
|
279 555
|
518 834
|
744 527
|
1 271 172
|
2 116 828
|
3 068 269
|
3 890 334
|
|
| Other Interest Bearing Liabilities |
389
|
558
|
500
|
649
|
815
|
1 104
|
1 429
|
1 780
|
2 759
|
3 617
|
3 458
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
39
|
54
|
54
|
363
|
172
|
184
|
201
|
184
|
212
|
154
|
350
|
239
|
479
|
516
|
467
|
687
|
857
|
1 142
|
955
|
1 100
|
5 410
|
12 097
|
11 014
|
28 982
|
|
| Total Current Liabilities |
1 890
|
2 588
|
3 242
|
4 324
|
5 698
|
5 344
|
6 403
|
4 881
|
6 960
|
9 107
|
8 482
|
17 660
|
28 614
|
19 011
|
19 535
|
21 531
|
7 000
|
6 909
|
6 419
|
8 395
|
18 794
|
41 347
|
48 913
|
81 070
|
|
| Long-Term Debt |
626
|
243
|
213
|
0
|
0
|
0
|
0
|
0
|
0
|
493
|
2 373
|
14 274
|
12 668
|
25 109
|
31 632
|
36 951
|
56 635
|
65 978
|
74 815
|
127 981
|
222 140
|
369 493
|
562 312
|
911 144
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
15
|
23
|
23
|
75
|
32
|
32
|
58
|
15
|
56
|
118
|
2 166
|
3 427
|
|
| Minority Interest |
221
|
264
|
252
|
170
|
197
|
212
|
235
|
241
|
243
|
359
|
398
|
309
|
486
|
505
|
528
|
677
|
742
|
871
|
747
|
1 215
|
2 883
|
5 608
|
10 097
|
16 136
|
|
| Other Liabilities |
178
|
425
|
820
|
883
|
887
|
1 116
|
1 331
|
1 849
|
2 239
|
2 773
|
4 827
|
12 144
|
13 421
|
15 196
|
20 836
|
27 160
|
40 266
|
47 015
|
64 813
|
93 782
|
88 344
|
150 585
|
175 717
|
262 531
|
|
| Total Liabilities |
14 693
N/A
|
19 453
+32%
|
23 645
+22%
|
29 656
+25%
|
34 248
+15%
|
39 078
+14%
|
48 844
+25%
|
60 018
+23%
|
68 499
+14%
|
84 221
+23%
|
96 608
+15%
|
127 626
+32%
|
149 077
+17%
|
173 088
+16%
|
201 591
+16%
|
257 913
+28%
|
316 274
+23%
|
400 360
+27%
|
665 685
+66%
|
975 916
+47%
|
1 603 389
+64%
|
2 683 978
+67%
|
3 867 474
+44%
|
5 164 643
+34%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
320
|
321
|
420
|
1 279
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
3 906
|
3 906
|
7 111
|
9 916
|
9 916
|
9 916
|
|
| Retained Earnings |
297
|
755
|
1 474
|
3 017
|
1 997
|
2 634
|
3 197
|
4 838
|
5 836
|
6 739
|
8 931
|
9 662
|
10 669
|
12 350
|
15 035
|
18 686
|
23 343
|
26 438
|
33 251
|
38 365
|
64 729
|
96 890
|
146 327
|
223 509
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
728
|
728
|
728
|
724
|
724
|
724
|
6 303
|
6 303
|
16 470
|
45 590
|
45 602
|
46 092
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
574
|
971
|
866
|
984
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
51
|
49
|
51
|
1 797
|
3 020
|
2 946
|
4 411
|
17 470
|
22 872
|
24 257
|
48 973
|
|
| Total Equity |
617
N/A
|
1 075
+74%
|
1 895
+76%
|
4 296
+127%
|
4 497
+5%
|
5 134
+14%
|
5 697
+11%
|
7 338
+29%
|
8 336
+14%
|
9 239
+11%
|
11 431
+24%
|
12 162
+6%
|
14 474
+19%
|
16 497
+14%
|
19 080
+16%
|
22 946
+20%
|
28 364
+24%
|
32 681
+15%
|
46 405
+42%
|
52 985
+14%
|
105 780
+100%
|
175 268
+66%
|
226 102
+29%
|
328 491
+45%
|
|
| Total Liabilities & Equity |
15 310
N/A
|
20 528
+34%
|
25 539
+24%
|
33 952
+33%
|
38 745
+14%
|
44 213
+14%
|
54 542
+23%
|
67 356
+23%
|
76 835
+14%
|
93 461
+22%
|
108 039
+16%
|
139 788
+29%
|
163 551
+17%
|
189 586
+16%
|
220 671
+16%
|
280 859
+27%
|
344 638
+23%
|
433 041
+26%
|
712 091
+64%
|
1 028 901
+44%
|
1 709 169
+66%
|
2 859 246
+67%
|
4 093 575
+43%
|
5 493 134
+34%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
3 906
|
3 906
|
7 111
|
9 916
|
9 916
|
9 916
|
|