Turkiye Sinai Kalkinma Bankasi AS
IST:TSKB.E
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Turkiye Sinai Kalkinma Bankasi AS
IST:TSKB.E
|
TR |
|
Loto Interactive Ltd
HKEX:8198
|
HK |
Balance Sheet
Balance Sheet Decomposition
Turkiye Sinai Kalkinma Bankasi AS
Turkiye Sinai Kalkinma Bankasi AS
Balance Sheet
Turkiye Sinai Kalkinma 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 |
1 033
|
1 098
|
1 389
|
1 758
|
2 478
|
2 755
|
3 814
|
3 823
|
4 697
|
6 295
|
6 824
|
9 054
|
10 867
|
13 633
|
17 340
|
22 401
|
27 841
|
30 759
|
37 619
|
61 344
|
75 790
|
123 399
|
161 201
|
229 764
|
|
| Investments |
600
|
553
|
711
|
1 264
|
1 416
|
1 883
|
2 061
|
2 893
|
3 143
|
3 165
|
3 404
|
3 781
|
4 598
|
6 375
|
6 049
|
5 950
|
7 851
|
9 131
|
11 444
|
18 684
|
34 397
|
42 319
|
54 822
|
77 849
|
|
| PP&E Net |
34
|
30
|
27
|
37
|
48
|
81
|
118
|
32
|
25
|
24
|
24
|
24
|
26
|
207
|
231
|
246
|
293
|
347
|
381
|
479
|
1 214
|
2 237
|
3 157
|
4 256
|
|
| PP&E Gross |
34
|
30
|
27
|
37
|
48
|
81
|
118
|
32
|
25
|
24
|
24
|
0
|
26
|
207
|
231
|
246
|
293
|
347
|
381
|
479
|
1 214
|
2 237
|
3 157
|
4 256
|
|
| Accumulated Depreciation |
33
|
37
|
38
|
39
|
54
|
33
|
37
|
46
|
49
|
41
|
43
|
0
|
45
|
23
|
27
|
32
|
36
|
34
|
38
|
46
|
60
|
82
|
113
|
169
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
7
|
7
|
26
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Long-Term Investments |
91
|
103
|
103
|
169
|
85
|
97
|
121
|
159
|
175
|
192
|
212
|
237
|
264
|
296
|
328
|
379
|
436
|
473
|
652
|
816
|
1 551
|
2 940
|
4 362
|
5 742
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
28
|
18
|
41
|
4
|
104
|
240
|
461
|
724
|
1 481
|
312
|
628
|
|
| Other Assets |
71
|
59
|
54
|
94
|
135
|
133
|
223
|
346
|
278
|
371
|
300
|
82
|
94
|
259
|
362
|
305
|
756
|
691
|
1 075
|
1 335
|
1
|
2 792
|
6 123
|
5 705
|
|
| Total Assets |
1 828
N/A
|
1 843
+1%
|
2 285
+24%
|
3 324
+45%
|
4 163
+25%
|
4 953
+19%
|
6 340
+28%
|
7 270
+15%
|
8 363
+15%
|
10 134
+21%
|
10 857
+7%
|
13 439
+24%
|
16 226
+21%
|
21 367
+32%
|
24 875
+16%
|
29 918
+20%
|
38 269
+28%
|
42 253
+10%
|
52 431
+24%
|
86 093
+64%
|
117 622
+37%
|
180 914
+54%
|
237 529
+31%
|
334 294
+41%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
97
|
129
|
194
|
191
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
9
|
3
|
14
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
11
|
11
|
12
|
15
|
18
|
21
|
33
|
48
|
52
|
125
|
205
|
|
| Short-Term Debt |
1 450
|
1 455
|
1 603
|
2 129
|
2 874
|
3 126
|
4 451
|
4 399
|
5 247
|
6 793
|
7 039
|
2 250
|
2 797
|
2 315
|
422
|
789
|
33
|
6 336
|
8 584
|
16 499
|
738
|
1 482
|
684
|
1 010
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
777
|
21
|
2 777
|
|
| Total Deposits |
70
|
24
|
176
|
475
|
480
|
847
|
822
|
1 384
|
1 434
|
1 368
|
1 503
|
251
|
110
|
183
|
961
|
701
|
402
|
1 197
|
1 390
|
1 411
|
2 472
|
3 728
|
6 133
|
10 658
|
|
| Other Interest Bearing Liabilities |
21
|
26
|
10
|
6
|
83
|
66
|
72
|
147
|
87
|
149
|
113
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
2
|
2
|
2
|
19
|
39
|
18
|
15
|
17
|
18
|
33
|
23
|
38
|
48
|
12
|
54
|
94
|
83
|
155
|
225
|
580
|
972
|
458
|
527
|
|
| Total Current Liabilities |
1 460
|
1 460
|
1 619
|
2 172
|
2 894
|
3 165
|
4 469
|
4 414
|
5 264
|
6 811
|
7 072
|
2 363
|
2 941
|
2 503
|
639
|
1 046
|
142
|
6 437
|
8 760
|
16 757
|
1 366
|
3 283
|
1 288
|
4 519
|
|
| Long-Term Debt |
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 592
|
10 486
|
15 509
|
19 493
|
23 729
|
32 319
|
28 463
|
34 636
|
58 308
|
96 202
|
146 305
|
188 336
|
264 662
|
|
| Deferred Income Tax |
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
335
|
591
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
28
|
29
|
24
|
27
|
100
|
97
|
84
|
76
|
67
|
65
|
58
|
53
|
39
|
38
|
54
|
89
|
218
|
404
|
577
|
775
|
|
| Other Liabilities |
20
|
9
|
95
|
118
|
105
|
139
|
169
|
184
|
179
|
248
|
250
|
215
|
264
|
388
|
640
|
731
|
1 223
|
976
|
1 512
|
2 594
|
4 589
|
5 773
|
8 284
|
7 400
|
|
| Total Liabilities |
1 601
N/A
|
1 518
-5%
|
1 904
+25%
|
2 770
+45%
|
3 590
+30%
|
4 247
+18%
|
5 556
+31%
|
6 156
+11%
|
7 064
+15%
|
8 673
+23%
|
9 023
+4%
|
11 497
+27%
|
13 869
+21%
|
18 648
+34%
|
21 790
+17%
|
26 259
+21%
|
34 124
+30%
|
37 112
+9%
|
46 354
+25%
|
79 160
+71%
|
104 848
+32%
|
159 493
+52%
|
204 954
+29%
|
288 605
+41%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
114
|
114
|
143
|
200
|
300
|
400
|
500
|
600
|
700
|
800
|
1 100
|
1 300
|
1 500
|
1 750
|
2 050
|
2 400
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
|
| Retained Earnings |
114
|
211
|
239
|
354
|
273
|
307
|
284
|
514
|
599
|
660
|
735
|
642
|
733
|
821
|
903
|
1 071
|
1 200
|
1 931
|
2 660
|
3 669
|
9 973
|
18 620
|
29 774
|
42 888
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
147
|
131
|
187
|
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
|
145
|
409
|
616
|
463
|
2 324
|
4 006
|
0
|
0
|
|
| Total Equity |
228
N/A
|
325
+43%
|
382
+18%
|
554
+45%
|
573
+3%
|
707
+23%
|
784
+11%
|
1 114
+42%
|
1 299
+17%
|
1 460
+12%
|
1 835
+26%
|
1 942
+6%
|
2 357
+21%
|
2 718
+15%
|
3 085
+14%
|
3 659
+19%
|
4 145
+13%
|
5 141
+24%
|
6 077
+18%
|
6 933
+14%
|
12 774
+84%
|
21 421
+68%
|
32 575
+52%
|
45 689
+40%
|
|
| Total Liabilities & Equity |
1 828
N/A
|
1 843
+1%
|
2 285
+24%
|
3 324
+45%
|
4 163
+25%
|
4 953
+19%
|
6 340
+28%
|
7 270
+15%
|
8 363
+15%
|
10 134
+21%
|
10 857
+7%
|
13 439
+24%
|
16 226
+21%
|
21 367
+32%
|
24 875
+16%
|
29 918
+20%
|
38 269
+28%
|
42 253
+10%
|
52 431
+24%
|
86 093
+64%
|
117 622
+37%
|
180 914
+54%
|
237 529
+31%
|
334 294
+41%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
2 800
|
|