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Finansal Kiralama, Faktoring ve Finansman Şirketleri Birliği ve Bağlı Ortaklıkları
Notes to the consolidated financial statements
as of December 31, 2016
(All amounts expressed in Turkish Lira (“TL”))
6. Tangible assets
Movements in tangible assets between January 1, 2016- December 31, 2016 are as follows:
Property, plant and equipment
Furniture and
fixtures
Leasehold
improvement
Construction in
progress
Total
Cost
Opening balance, January 1, 2016
381.367
1.418.135
-
1.799.502
Additions
114.965
2.096
4.200
121.261
Closing balance, December 31, 2016
496.332
1.420.231
4.200
1.920.763
Accumulated depreciation
Opening balance, January 1, 2016
(108.845)
(427.624)
-
(536.469)
Charge for the period
(85.356)
(284.732)
-
(370.088)
Closing balance December 31, 2016
(194.201)
(712.356)
-
(906.557)
Net book value
302.131
707.875
4.200
1.014.207
Movements in tangible assets between January 1, 2015- December 31, 2015 are as follows:
Property, plant and equipment
Furniture and fixtures
Leasehold
improvements
Total
Cost
Opening balance, January 1, 2015
310.649
1.407.475
1.718.124
Additions
70.718
10.660
81.377
Closing balance, December 31, 2015
381.367
1.418.135
1.799.501
Accumulated depreciation
Opening balance, January 1, 2015
(37.844)
(145.708)
(183.552)
Charge for the period
(71.001)
(281.916)
(352.917)
Closing balance December 31, 2015
(108.845)
(427.624)
(536.469)
Net book value
272.522
990.511
1.263.033
92
Annual Report 2016
The Association of Financial Institutions