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Investor Presentaiton

1H22 BRSA CONSOLIDATED EARNINGS PRESENTATION 30 APPENDIX: SUMMARY BALANCE SHEET (TL billion) ASSETS Cash & Cash Equivalents Balances at CBRT Securities 30.06.2021 30.09.2021 31.12.2021 31.03.2022 30.06.2022 49.4 44.7 114.3 109.1 133.1 64.0 67.8 102.7 105.6 123.6 77.4 80.7 99.3 135.9 157.1 Gross Loans + Leasing & Factoring receivables 405.8 426.8 509.5 585.2 654.3 +TL Loans 240.2 260.2 272.3 316.7 376.8 TL Loans NPL 7.4 7.5 8.1 8.1 16.4 info: TL Performing Loans 232.8 252.7 264.1 308.6 360.4 +FC Loans (in US$ terms) 17.7 17.4 16.8 17.1 15.5 FC Loans NPL (in US$) 0.9 0.9 0.7 0.7 0.1 info: FC Performing Loans (in US$) 16.8 16.5 16.1 16.5 15.4 info: Performing Loans (TL+FC) 377.8 398.4 475.3 548.0 615.0 Fixed Assets & Subsidiaries 7.1 7.1 8.9 10.7 11.7 Other TOTAL ASSETS 4.1 3.7 607.8 630.8 LIABILITIES & SHE 30.06.2021 30.09.2021 15.8 850.5 31.12.2021 Total Deposits 412.0 428.2 582.8 6.8 953.3 31.03.2022 656.0 16.1 1096.1 30.06.2022 747.0 +Demand Deposits 179.4 194.3 295.3 326.2 370.0 TL Demand 45.0 49.0 52.1 62.5 81.8 FC Demand (in US$ terms) 15.6 16.4 18.6 18.1 17.4 +Time Deposits 232.6 233.9 287.5 329.7 377.0 TL Time 120.6 123.9 126.4 168.7 195.2 FC Time (in US$ terms) 13.0 12.4 12.3 11.1 11.0 Interbank Money Market Bonds Issued Funds Borrowed 5.3 5.5 15.9 8.8 34.8 19.4 19.5 25.6 24.7 26.6 56.4 55.0 78.7 84.1 86.3 Other liabilities 47.2 51.5 67.0 82.9 89.3 Shareholders' Equity 67.6 71.1 80.3 97.0 112.1 TOTAL LIABILITIES & SHE 607.8 630.8 850.5 953.3 1096.1
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