NET HOLDİNG ANONİM ŞİRKETİ
AND IT'S SUBSIDIARIES
CONSOLIDATED FINANCIAL STATEMENTS AND
INDEPENDENT AUDITORS' REPORT
FOR THE PERIOD ENDED AT 31 DECEMBER 2021
(CONVENIENCE TRANSLATION OF THE REPORT, THE FINANCIAL STATEMENTS
AND THE EXPLANATORY NOTES ORIGINALLY ISSUED IN TURKISH)
CONTENTS | PAGE | |
Independent Audit Report.......................................................................................................................................... | 1-6 | |
Consolidated Balance Sheets………………………………………………………………………………………… | 7-8 | |
Consolidated Statements of Income ……………………………………………………………………………… | 9 | |
Consolidated Statements of Other Comprehensive Income……………………………………………………… | 10 | |
Consolidated Statements of Change in Shareholder's Equity …………………………………………………… | 11 | |
Consolidated Statements of Cash Flow …………………………………………………………………………… | 12-13 | |
Notes to the Consolidated Financial Statements ………………………………………………………………… | 14-114 | |
NOTE 1 | Organization and Nature Of Activities……………………………………………………………….. | 14 |
NOTE 2 | Basis of the Consolidated Financial Statement………………………………………………………… | 15-40 |
NOTE 3 | Business Mergers and Subject to Joint Control and Joint Ventures…………………………………… | 40 |
NOTE 4 | Shares in Other Companies…………………………………………………………………………… | 41-46 |
NOTE 5 | Report by Segments…………………………………………………………………………………… | 46-53 |
NOTE 6 | Related Party Disclosures……………………………………………………………………………… | 53-58 |
NOTE 7 | Cash And Cash Equivalents…………………………………………………………………………… | 58-60 |
NOTE 8 | Financial Investments, net……………………………………………………………………………… | 60-61 |
NOTE 9 | Financial Borrowings, net……………………………………………………………………………… | 62 |
NOTE 10 | Trade Receivables and Payables……………………………………………………………………… | 63-64 |
NOTE 11 | Receivables and Payables from Finance Sector Activities…………………………………………… | 65 |
NOTE 12 | Other Receivables and Payables……………………………………………………………………… | 66-68 |
NOTE 13 | Payables from Employee Benefits…………………………………………………………………… | 68 |
NOTE 14 | Inventories……………………………………………………………………………………………… | 69 |
NOTE 15 | Prepaid Expenses and Deferred Income……………………………………………………………… | 69-70 |
NOTE 16 | Investments Consolidated by Equity Pick Up Method………………………………………………… | 71-72 |
NOTE 17 | Right of Use Assets…………………………………………………………………………………… | 73 |
NOTE 18 | Investment Properties………………………………………………………………………………… | 74 |
NOTE 19 | Tangible Fixed Assets………………………………………………………………………………… | 75 |
NOTE 20 | Intangible Fixed Assets, net…………………………………………………………………………… | 76 |
NOTE 21 | Government Incentives and Grants…………………………………………………………………… | 77 |
NOTE 22 | Commitments, Contingent Assets and Liabilities …………………………………………………… | 77-79 |
NOTE 23 | Commitments………………………………………………………………………………………… | 80 |
NOTE 24 | Provisions for Employee Benefits……………………………………………………………………… | 80 |
NOTE 25 | Other Assets…………………………………………………………………………………………… | 81 |
NOTE 26 | Shareholders' Equity…………………………………………………………………………………… | 81-85 |
NOTE 27 | Sales and Cost of Sales………………………………………………………………………………… | 85 |
NOTE 28 | General Administrative Expenses and Marketing Expenses…………………………………………… | 86 |
NOTE 29 | Expenses According to Qualifıcations………………………………………………………………… | 87 |
NOTE 30 | Other Operating Income / Expenses…………………………………………………………………… | 88 |
NOTE 31 | Investment Activities Income / Expenses……………………………………………………………… | 89 |
NOTE 32 | Financial Income / (Expenses)………………………………………………………………………… | 89-90 |
NOTE 33 | Current Assets Held for Sale and Discontinued Operations…………………………………………… | 90-91 |
NOTE 34 | Tax Assets and Liabilities (Including Deferred Tax Assets and Liabilities)…………………………… | 92-97 |
NOTE 35 | Earnings Per Share…………………………………………………………………………………… | 97 |
NOTE 36 | Exposure to Financial Risks Due to Financial Instrument…………………………………………… | 98-106 |
NOTE 37 | Financial Instruments (Fair Value Disclosures and Hedge Accounting Disclosures)………… | 107-109 |
NOTE 38 | Fees for Services Received from Independent Auditor's …………………….…………………….… | 109 |
Other Issues Affecting the Consolidated Financial Statements Significantly or Required to be | ||
NOTE 39 | ||
Disclosed for Clear, Understandable and Interpretable Presentation ............................................. | 110-114 | |
NOTE 40 | Post Balance Sheet Events……………………………………………………………………………. | 114 |
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Net Holding AS published this content on 22 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 March 2022 14:46:04 UTC.