Turkiye Kalkinma ve Yatirim Bankasi AS
IST:KLNMA.E
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Turkiye Kalkinma ve Yatirim Bankasi AS
IST:KLNMA.E
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TR |
Balance Sheet
Balance Sheet Decomposition
Turkiye Kalkinma ve Yatirim Bankasi AS
Turkiye Kalkinma ve Yatirim Bankasi AS
Balance Sheet
Turkiye Kalkinma ve Yatirim Bankasi AS
| 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 |
196
|
218
|
216
|
289
|
338
|
402
|
590
|
802
|
1 178
|
1 859
|
2 254
|
2 759
|
3 145
|
3 913
|
5 426
|
6 929
|
13 642
|
14 895
|
20 048
|
36 687
|
59 213
|
82 720
|
93 079
|
122 142
|
|
| Investments |
143
|
185
|
187
|
347
|
442
|
357
|
374
|
415
|
356
|
851
|
518
|
690
|
655
|
746
|
1 491
|
1 920
|
1 895
|
4 317
|
7 867
|
11 439
|
31 995
|
52 274
|
59 257
|
80 963
|
|
| PP&E Net |
64
|
33
|
35
|
28
|
39
|
40
|
40
|
44
|
43
|
45
|
54
|
65
|
69
|
61
|
70
|
63
|
61
|
95
|
46
|
27
|
89
|
43
|
75
|
126
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
39
|
40
|
40
|
44
|
43
|
45
|
54
|
65
|
69
|
61
|
70
|
63
|
61
|
95
|
46
|
27
|
89
|
43
|
75
|
126
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
19
|
22
|
24
|
27
|
29
|
32
|
77
|
80
|
83
|
87
|
91
|
95
|
99
|
106
|
21
|
27
|
37
|
53
|
65
|
112
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
2
|
2
|
18
|
22
|
22
|
32
|
52
|
64
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
81
|
25
|
18
|
17
|
6
|
5
|
8
|
8
|
7
|
14
|
20
|
18
|
22
|
26
|
28
|
47
|
73
|
16
|
21
|
13
|
11
|
11
|
11
|
11
|
|
| 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
|
11
|
9
|
8
|
8
|
9
|
6
|
6
|
7
|
7
|
7
|
8
|
8
|
5
|
2
|
0
|
18
|
95
|
169
|
324
|
479
|
471
|
|
| Other Assets |
24
|
25
|
19
|
3
|
55
|
12
|
10
|
9
|
6
|
17
|
16
|
15
|
15
|
18
|
16
|
18
|
39
|
50
|
54
|
96
|
201
|
294
|
640
|
746
|
|
| Total Assets |
515
N/A
|
492
-4%
|
520
+6%
|
695
+34%
|
890
+28%
|
826
-7%
|
1 032
+25%
|
1 288
+25%
|
1 597
+24%
|
2 794
+75%
|
2 870
+3%
|
3 556
+24%
|
3 915
+10%
|
4 774
+22%
|
7 043
+48%
|
8 983
+28%
|
15 715
+75%
|
19 376
+23%
|
28 073
+45%
|
48 381
+72%
|
91 700
+90%
|
135 700
+48%
|
153 594
+13%
|
204 523
+33%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
17
|
9
|
18
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
3
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
107
|
109
|
116
|
218
|
285
|
326
|
498
|
747
|
1 048
|
1 707
|
2 148
|
236
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
208
|
7 923
|
11 270
|
1 399
|
2 665
|
|
| 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
|
2 029
|
3 327
|
3 743
|
5 120
|
|
| Total Deposits |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
50
|
205
|
636
|
2 945
|
2 875
|
3 417
|
4 636
|
|
| Other Interest Bearing Liabilities |
11
|
3
|
6
|
23
|
28
|
30
|
37
|
34
|
32
|
554
|
139
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
14
|
15
|
0
|
4
|
39
|
12
|
11
|
8
|
4
|
3
|
5
|
3
|
3
|
6
|
9
|
9
|
35
|
46
|
45
|
24
|
287
|
547
|
817
|
1 231
|
|
| Total Current Liabilities |
124
|
126
|
119
|
222
|
324
|
338
|
509
|
755
|
1 052
|
1 710
|
2 153
|
243
|
20
|
15
|
27
|
28
|
35
|
46
|
139
|
232
|
10 239
|
15 144
|
5 960
|
9 016
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 649
|
3 181
|
3 974
|
5 801
|
7 584
|
13 924
|
16 784
|
23 907
|
42 634
|
70 900
|
105 524
|
122 880
|
155 710
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
4
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
60
|
71
|
81
|
440
|
115
|
337
|
128
|
233
|
414
|
762
|
1 273
|
1 333
|
1 530
|
|
| Total Liabilities |
139
N/A
|
134
-4%
|
128
-4%
|
244
+91%
|
352
+44%
|
367
+4%
|
547
+49%
|
789
+44%
|
1 084
+37%
|
2 265
+109%
|
2 293
+1%
|
2 952
+29%
|
3 272
+11%
|
4 071
+24%
|
6 267
+54%
|
7 727
+23%
|
14 298
+85%
|
17 020
+19%
|
24 485
+44%
|
43 917
+79%
|
84 846
+93%
|
124 817
+47%
|
133 589
+7%
|
170 893
+28%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
125
|
150
|
150
|
160
|
160
|
160
|
160
|
160
|
160
|
160
|
160
|
160
|
160
|
160
|
160
|
500
|
500
|
850
|
1 600
|
2 000
|
2 500
|
2 500
|
5 500
|
10 000
|
|
| Retained Earnings |
251
|
209
|
242
|
291
|
378
|
298
|
325
|
339
|
353
|
369
|
417
|
440
|
479
|
542
|
614
|
742
|
889
|
1 468
|
1 970
|
2 484
|
4 186
|
8 219
|
14 395
|
23 402
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
5
|
6
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
13
|
0
|
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
|
27
|
36
|
15
|
24
|
164
|
160
|
105
|
222
|
|
| Total Equity |
376
N/A
|
359
-5%
|
392
+9%
|
451
+15%
|
538
+19%
|
458
-15%
|
485
+6%
|
499
+3%
|
513
+3%
|
529
+3%
|
577
+9%
|
604
+5%
|
643
+6%
|
703
+9%
|
775
+10%
|
1 256
+62%
|
1 417
+13%
|
2 356
+66%
|
3 588
+52%
|
4 463
+24%
|
6 854
+54%
|
10 883
+59%
|
20 005
+84%
|
33 630
+68%
|
|
| Total Liabilities & Equity |
515
N/A
|
492
-4%
|
520
+6%
|
695
+34%
|
890
+28%
|
826
-7%
|
1 032
+25%
|
1 288
+25%
|
1 597
+24%
|
2 794
+75%
|
2 870
+3%
|
3 556
+24%
|
3 915
+10%
|
4 774
+22%
|
7 043
+48%
|
8 983
+28%
|
15 715
+75%
|
19 376
+23%
|
28 073
+45%
|
48 381
+72%
|
91 700
+90%
|
135 700
+48%
|
153 594
+13%
|
204 523
+33%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 355
|
1 470
|
1 470
|
1 483
|
1 483
|
1 483
|
1 483
|
1 483
|
1 483
|
1 483
|
1 483
|
1 483
|
1 483
|
1 483
|
1 483
|
1 924
|
1 924
|
1 986
|
2 014
|
2 000
|
9 136
|
9 136
|
9 427
|
10 000
|
|