Turkcell Iletisim Hizmetleri A.S
TURKCELL ILETISIM HIZMETLERI A.S. CONDENSED CONSOLIDATED INTERIM STATEMENT OF FINANCIAL POSITION As at 30 June 2021 (All amounts disclosed in the condensed consolidated interim financial statements and notes have been rounded off to the nearest thousand currency units and are expressed in Turkish Liras unless otherwise stated.) Note 30 June 2021 31 December 2020 Assets Property, plant and equipment 9 15,312,041 13,902,730 Right of use assets 11 2,357,563 2,380,174 Intangible assets 10 13,268,185 12,367,784 Investment properties 13,220 13,675 Trade receivables 256,436 222,451 Receivables from financial services 100,097 75,717 Contract assets 107,868 128,114 Deferred tax assets 1,270,700 836,608 Investment in equity accounted investees 238,329 103,926 Other non-current assets 425,292 883,842 Total non-current assets 33,349,731 30,915,021 Inventories 406,407 203,715 Trade receivables 4,127,794 3,465,797 Due from related parties 69,654 16,476 Receivables from financial services 1,696,756 1,886,381 Contract assets 1,024,704 972,052 Derivative financial instruments 16 1,147,152 917,437 Financial asset at amortized cost 166,261 172,363 Financial asset at fair value through 13 other comprehensive income 505,518 529,610 Cash and cash equivalents 12 12,442,678 11,860,555 Other current assets 924,188 558,986 Total current assets 22,511,112 20,583,372 Total assets 55,860,843 51,498,393 Equity Share capital 2,200,000 2,200,000 Share premium 269 269 Treasury shares (128,057) (147,914) Additional paid-in capital 35,026 35,026 Reserves 2,606,040 2,400,000 Remeasurements of employee termination benefit (94,684) (94,684) Retained earnings 15,634,684 16,392,070 Total equity attributable to equity holders of Turkcell İletisim Hizmetleri A.Ş (“the Company”) 20,253,278 20,784,767 Non-controlling interests 210 171 Total equity 20,253,488 20,784,938 The above condensed consolidated interim statement of financial position should be read in conjunction with the accompanying notes.
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