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VESTEL BEYAZ EŞYA SANAYİ VE TİCARET A.Ş.

Quarterly Report Apr 6, 2024

5975_rns_2024-04-06_e206a2c2-56c9-42ef-b7f8-bfc9fe24ce24.pdf

Quarterly Report

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CONVENIENCE TRANSLATION INTO ENGLISH OF FINANCIAL STATEMENTS AT 1 JANUARY – 31 DECEMBER 2023 TOGETHER WITH INDEPENDENT AUDITOR'S REPORT

(ORIGINALLY ISSUED IN TURKISH)

CONTENTS PAGE

STATEMENT OF FINANCIAL POSITION (BALANCE SHEET) 1-4
STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 5-6
STATEMENTS OF CHANGES IN EQUITY 7
STATEMENTS OF CASH FLOWS 8-10

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023

NOTE 1 COMPANY'S ORGANISATION AND NATURE OF OPERATIONS 11
NOTE 2 BASIS OF PRESENTATION OF FINANCIAL STATEMENTS 12-31
NOTE 3 SEGMENT REPORTING 32
NOTE 4 CASH AND CASH EQUIVALENTS 33
NOTE 5 FINANCIAL LIABILITIES 33-35
NOTE 6 RELATED PARTY DISCLOSURES 36-40
NOTE 7 TRADE RECEIVABLES AND PAYABLES 40-41
NOTE 8 OTHER RECEIVABLES AND PAYABLES………………………………………………………………………………………… 41-42
NOTE 9 INVENTORIES 42
NOTE 10 PREPAID EXPENSES 43
NOTE 11 PROPERTY, PLANT AND EQUIPMENT 44-46
NOTE 12 RIGHT OF USE ASSETS 47
NOTE 13 INTANGIBLE ASSETS 48
NOTE 14 GOVERNMENT GRANTS 49
NOTE 15 PROVISIONS, CONTINGENT ASSETS AND LIABILITIES 49-51
NOTE 16 COMMITMENTS 52
NOTE 17 EMPLOYEE BENEFITS 52-53
NOTE 18 OTHER ASSETS AND LIABILITIES 54
NOTE 19 CAPITAL, RESERVES AND OTHER EQUITY ITEMS 54-56
NOTE 20 SALES 57
NOTE 21 EXPENSES BY NATURE 57-58
NOTE 22 GENERAL ADMINISTRATIVE EXPENSES, MARKETING EXPENSES, RESEARCH
AND DEVELOPMENT EXPENSES 58-59
NOTE 23 OTHER INCOME AND EXPENSE FROM OPERATING ACTIVITIES 60
NOTE 24 FINANCIAL INCOME AND FINANCIAL EXPENSE 61
NOTE 25 TAXES ON INCOME (INCLUDING DEFERRED TAX ASSETS AND LIABILITIES) 62-67
NOTE 26 EARNINGS PER SHARE 68
NOTE 27 DERIVATIVE INSTRUMENTS 68
NOTE 28 FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT 69-80
NOTE 29 FINANCIAL INSTRUMENTS (FAIR VALUE AND HEDGE ACCOUNTING DISCLOSURES) 80-83
NOTE 30 OTHER FINANCIAL LIABILITIES…………………………………………………………………………………………………… 83
NOTE 31 SUBSEQUENT EVENTS 83

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

Audited Audited
31 December 31 December
Notes 2023 2022
ASSETS
CURRENT ASSETS
Cash and Cash Equivalents 4 729.540 953.664
Financial Assets 8.968 66.069
Trade Receivables 13.891.890 14.222.773
Trade Receivables Due from Related Parties 6 13.379.322 13.877.597
Trade Receivables Due from Third Parties 7 512.568 345.176
Other Receivables 3.614.671 5.202.972
Other Receivables Due from Related Parties 6 2.624.267 3.959.759
Other Receivables Due from Third Parties 8 990.404 1.243.213
Derivative Financial Instruments 27 35.076 9.467
Inventories 9 7.235.371 7.603.835
Prepaid Expenses 878.463 223.763
Prepayments to Related Parties 6 339.628 -
Prepayments to Third Parties 10 538.835 223.763
Current Tax Assets 25 16.495 77
Other Current Assets 84.876 64.179
Other Current Assets Due from Third Parties 18 84.876 64.179
TOTAL CURRENT ASSETS 26.495.350 28.346.799
NON-CURRENT ASSETS
Other Receivables 6.007 41.305
Other Receivables Due from Third Parties 8 6.007 41.305
Property, Plant and Equipment 11 21.580.849 15.190.928
Right of Use Assets 12 671.165 395.236
Intangible Assets 13 1.379.734 1.045.457
Prepaid Expenses 780.921 770.734
Prepaid Expenses to Related Parties 6 563.826 -
Prepayments to Third Parties 10 217.095 770.734
TOTAL NON-CURRENT ASSETS 24.418.676 17.443.660
TOTAL ASSETS 50.914.026 45.790.459

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

Audited Audited
31 December 31 December
Notes 2023 2022
LIABILITIES
CURRENT LIABILITIES
Short Term Borrowings 2.162.460 8.995.832
Short Term Borrowings from Related Parties 3.555 2.607
Lease Liabilities 5,6 3.555 2.607
Short Term Borrowings from Third Parties 2.158.905 8.993.225
Bank Loans 5 2.152.356 8.975.606
Lease Liabilities 5 6.549 17.619
Current Portion of Long Term Borrowings
Current Portion of Long Term Borrowings from
1.081.879 1.122.058
Third Parties 1.081.879 1.122.058
Bank Loans 5 312.971 16.596
Issued Debt Instruments 5 768.908 1.105.462
Other Financial Liabilities 30 57.891 -
Trade Payables 17.123.491 17.511.724
Trade Payables to Related Parties 6 1.352.613 1.036.390
Trade Payables to Third Parties 7 15.770.878 16.475.334
Payables Related to Employee Benefits 17 289.996 280.136
Other Payables 3.414.930 1.227.920
Other Payables to Related Parties 6 3.414.930 1.227.920
Derivative Financial Liabilities 27 386.130 586.500
Deferred Revenue 477.770 396.824
Deferred Revenues from Related Parties 8 477.418 12.748
Deferred Revenue from Third Parties 8 352 384.076
Current Tax Liabilities 25 10.170 -
Current Provisions 14.443 18.748
Other Current Provisions 15 14.443 18.748
Other Current Liabilities 192.376 225.340
Other Current Liabilities to Third Parties 18 192.376 225.340
TOTAL CURRENT LIABILITIES 25.211.536 30.365.082

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

Audited Audited
31 December 31 December
Notes 2023 2022
NON-CURRENT LIABILITIES
Long Term Borrowings 1.344.802 126.889
Long Term Borrowings from Related Parties 133.313 113.319
Lease Liabilities 5,6 133.313 113.319
Long Term Borrowings from Third Parties 1.211.489 13.570
Bank Loans 5 1.205.031 3.158
Lease Liabilities 5 6.458 10.412
Other Financial Liabilities 30 257.015 -
Trade Payables 178.174 301.331
Trade Payables to Third Parties 7 178.174 301.331
Non-current Provisions 676.641 854.775
Non-current Provisions for Employee Benefits 17 676.641 854.775
Deferred Tax Liabilities 25 1.644.764 581.582
Other Non-current Liabilities 11.315 6.361
Other Non-current Liabilities to Third Parties 11.315 6.361
TOTAL NON-CURRENT LIABILITIES 4.112.711 1.870.938
TOTAL LIABILITIES 29.324.247 32.236.020
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023
unless otherwise stated.)
Audited Audited
31 December 31 December
Notes 2023 2022
EQUITY
Equity Attributable to Owners of Parent 21.589.779 13.554.439
Issued Capital 19 1.600.000 1.600.000
Adjustments on Capital 19 6.231.085 6.231.085
Other Accumulated Comprehensive Income (Loss) that will not
be Reclassified to Profit or Loss 3.461.763 (396.882)
Gains (Losses) on Revaluation and Remeasurement 3.461.763 (396.882)
Increases on Revaluation of
Property, Plant and Equipment 4.041.312 41.291
Losses on Remeasurement of Defined Benefit Plans (579.549) (438.173)
Other Accumulated Comprehensive Income (Loss) that will be
Reclassified to Profit or Loss (186.382) (181.423)
Losses on Hedge (186.382) (181.423)
Losses on Cash Flow Hedges (186.382) (181.423)
Restricted Reserves 1.198.318 1.239.341
Legal Reserves 19 1.198.318 1.239.341
Prior Years' Profits 19 4.560.543 4.850.530
Current Period Net Profit 4.724.452 211.788
TOTAL EQUITY 21.589.779 13.554.439
TOTAL LIABILITIES AND EQUITY 50.914.026 45.790.459

Financial statements for the period 1 January – 31 December 2023 were approved by the Board of Directors of Vestel Beyaz Eşya Sanayi ve Ticaret A.Ş. on 5 April 2024. The general assembly and certain regulatory bodies have the authority to make changes to the statutory financial statements after they are published.

VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE PERIOD 1 JANUARY - 31 DECEMBER 2023

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

Audited
1 January -
31 December
Audited
1 January -
31 December
Notes 2023 2022
PROFIT OR LOSS
Revenue 20 61.069.905 59.583.113
Cost of Sales 20 (51.094.963) (53.782.067)
GROSS PROFIT 9.974.942 5.801.046
General Administrative Expenses 22 (525.816) (587.475)
Marketing Expenses 22 (2.950.832) (3.778.749)
Research and Development Expense 22 (557.891) (540.284)
Other Income from Operating Activities 23 5.056.725 3.379.620
Other Expenses from Operating Activities 23 (8.305.329) (5.725.993)
PROFIT/(LOSS) FROM OPERATING ACTIVITIES 2.691.799 (1.451.835)
PROFIT/(LOSS) BEFORE FINANCING INCOME 2.691.799 (1.451.835)
Finance Income 24 2.991.163 5.212.032
Finance Costs 24 (4.775.975) (5.725.226)
Monetary Gain 4.593.697 2.431.144
PROFIT FROM CONTINUING OPERATIONS, BEFORE TAX 5.500.684 466.115
Tax (Expense) Income, Continuing Operations (776.232) (254.327)
Current Tax Expense 25 (182.322) (6.277)
Deferred Tax Income 25 (593.910) (248.050)
PROFIT FOR THE PERIOD 4.724.452 211.788
Earnings per 100 share with a Kr 1 of Par Value (TL) 26 2,95 0,13

VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE PERIOD 1 JANUARY - 31 DECEMBER 2023

Audited Audited
1 January - 1 January -
31 December
2022
4.724.452 211.788
3.859.266 (396.882)
4.518.693 51.015
(188.502) (547.716)
(470.925) 99.819
(518.051) (9.724)
47.126 109.543
(4.959) (565.774)
(6.612) (707.218)
(6.612) (707.218)
1.653 141.444
1.653 141.444
3.854.307 (962.656)
8.578.759 (750.868)
Notes (Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023
31 December
2023

STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY FOR THE PERIOD 1 JANUARY - 31 DECEMBER 2023

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

Gains
(Losses) on
Remeasure-
ment of
Defined
Gains (Losses)
Revaluations and
Other
Accumulated
Comprehensive
Income That Will
Not Be
Cash Flow Reserve Of
Gains or
Increases
(Decreases)
on
Revaluation
of Property,
Plant and
Other
Accumulated
Comprehensive
Restricted
Issued Inflation Income That Will Reserves
Appropriated
Prior Years'
Profits or
Equity attribut-
able to owners
Capital Adjustments
on Capital
Equipment Benefit Plans Remeasurements Reclassified To
Profit Or Loss
Hedges Losses on
Hedge
Be Reclassified
To Profit Or Loss
From Profits Losses Net Profit or
Loss
Retained
Earnings
of parent Equity
Previous Period
1 January -31 December 2022
Beginning of Period 1.600.000 6.231.085 - - - - 384.351 384.351 384.351 982.003 6.514.120 - 6.514.120 15.711.559 15.711.559
Total Comprehensive Income (Loss) - - 41.291 (438.173) (396.882) (396.882) (565.774) (565.774) (565.774) - - 211.788 211.788 (750.868) (750.868)
Profit (Loss) - - - - - - - - - - - 211.788 211.788 211.788 211.788
Other Comprehensive Income (Loss) - - 41.291 (438.173) (396.882) (396.882) (565.774) (565.774) (565.774) - - - - (962.656) (962.656)
Dividends Paid (Note 8) - - - - - - - - - 257.338 (1.663.590) - (1.663.590) (1.406.252) (1.406.252)
End of Period 1.600.000 6.231.085 41.291 (438.173) (396.882) (396.882) (181.423) (181.423) (181.423) 1.239.341 4.850.530 211.788 5.062.318 13.554.439 13.554.439
Current Period
1 January -31 December 2023
Opening Balance 1.600.000 6.231.085 41.291 (438.173) (396.882) (396.882) (181.423) (181.423) (181.423) 1.239.341 4.850.530 211.788 5.062.318 13.554.439 13.554.439
Transfers - - (621) - (621) (621) - - - - 212.409 (211.788) 621 - -
Total Comprehensive Income (Loss) - - 4.000.642 (141.376) 3.859.266 3.859.266 (4.959) (4.959) (4.959) - - 4.724.452 4.724.452 8.578.759 8.578.759
Profit (Loss) - - - - - - - - - - - 4.724.452 4.724.452 4.724.452 4.724.452
Other Comprehensive Income (Loss) - - 4.000.642 (141.376) 3.859.266 3.859.266 (4.959) (4.959) (4.959) - - - - 3.854.307 3.854.307
Dividends Paid (Note 8) - - - - - - - - - (41.023) (502.396) - (502.396) (543.419) (543.419)
Closing Balance 1.600.000 6.231.085 4.041.312 (579.549) 3.461.763 3.461.763 (186.382) (186.382) (186.382) 1.198.318 4.560.543 4.724.452 9.284.995 21.589.779 21.589.779

STATEMENT OF CASH FLOW FOR THE PERIOD 1 JANUARY - 31 DECEMBER 2023

otherwise stated.)
Audited Audited
1 January - 1 January -
31 December 31 December
Notes 2023 2022
3.907.270 2.950.418
CASH FLOWS FROM (USED IN) OPERATING ACTIVITIES
Profit (Loss) for the Period 4.724.452 211.788
Profit (Loss) from Continuing Operations 4.724.452 211.788
Adjustments to Reconcile Profit (645.247) 998.353
Adjustments for Depreciation and Amortisation Expense
Adjustments for Impairment Loss
11,12,13 1.955.535 1.984.892
(Reversal of Impairment Loss)
Adjustments for Impairement Loss
(35.589) 36.058
(Reversal of Impairment Loss) of Receivables
Adjustments for Impairment Loss
657 (433)
(Reversal of Impairment Loss) of Inventories 9 (36.246) 36.491
Adjustments for Provisions
Adjustments for (Reversal of) Provisions Related with
143.408 105.305
Employee Benefits 147.713 112.875
Adjustments for (Reversal of) Lawsuit and/or
Penalty Provisions 15 (4.305) (7.570)
Adjustments for Interest (Income) Expenses 2.130.731 898.048
Adjustments for Interest Income 24 (309.343) (426.956)
Adjustments for Interest Expense
Adjustments for Unrealised Foreign
24 2.440.074 1.325.004
Exchange Losses (Gains) (1.121.645) 354.067
Adjustments for Fair Value Losses (Gains) (232.591) (239.294)
Adjustments for Fair Value (Gains) Losses on
Derivative Financial Instruments (232.591) (239.294)
Adjustments for Tax (Income) Expenses
Adjustments for Losses (Gains) on Disposal of
25 776.232 254.327
Non-Current Assets
Adjustments for Losses (Gains) Arised from
(12.703) (10.039)
Sale of Tangible Assets (12.703) (10.039)
Other Adjustments to Reconcile Profit (Loss) 4 14 24
Monetary Loss/Gain (4.248.639) (2.385.035)

STATEMENT OF CASH FLOW FOR THE PERIOD 1 JANUARY - 31 DECEMBER 2023

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless
otherwise stated.)
Notes Audited
1 January -
31 December
2023
Audited
1 January -
31 December
2022
Changes in Working Capital 197.540 1.797.543
Adjustments for Decrease (Increase) in Trade Accounts Receivable
Decrease (Increase) in Trade Accounts Receivables from
330.226 (272.599)
Related Parties 6 498.275 (8.609)
Decrease (Increase) in Trade Accounts Receivables from
Third Parties 7 (168.049) (263.990)
Adjustments for Decrease (Increase) in Other Receivables
Related with Operations 288.107 (114.411)
Decrease (Increase) in Other Third Party Receivables
Related with Operations 8 288.107 (114.411)
Adjustments for Decrease (Increase) in Inventories 9 404.710 (56.455)
Decrease (Increase) in Prepaid Expenses 10 (654.700) 178.236
Adjustments for Increase (Decrease) in Trade Accounts Payable
Increase (Decrease) in Trade Accounts Payables to
(196.484) 1.508.539
Related Parties 6 316.223 1.036.390
Increase (Decrease) in Trade Accounts Payables to Third Parties (512.707) 472.149
Increase (Decrease) in Employee Benefit Liabilities 17 9.860 93.742
Increase (Decrease) in Deferred Revenues 80.946 396.758
Other Adjustments for Other Increase (Decrease) in
Working Capital (65.125) 63.733
Decrease (Increase) in Other Assets Related
with Operations 18 (37.115) (55.209)
Increase (Decrease) in Other Payables Related
with Operations 18 (28.010) 118.942
Cash Flows from (used in) Operations 4.276.745 3.007.684
Payments Related with Provisions for Employee Benefits 17 (233.867) (49.777)
Income Taxes Refund (Paid) 25 (135.608) (7.489)

STATEMENT OF CASH FLOW FOR THE PERIOD 1 JANUARY - 31 DECEMBER 2023

10
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ
STATEMENT OF CASH FLOW FOR THE PERIOD 1 JANUARY - 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless
otherwise stated.)
Audited Audited
1 January - 1 January -
31 December 31 December
Notes 2023 2022
CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES (1.892.815) (5.160.669)
Proceeds from Sales of Property, Plant, Equipment and
Intangible Assets 19.882 32.334
Proceeds from Sales of Property, Plant and Equipment
Purchase of Property, Plant, Equipment and
19.882 32.334
Intangible Assets (4.055.726) (6.258.774)
Purchase of Property, Plant and Equipment 11 (3.592.667) (6.005.306)
Purchase of Intangible Assets 13 (463.059) (253.468)
Cash Advances and Loans Made to Other Parties 2.085.928 1.131.840
Cash Advances and Loans Made to Related Parties 1.281.628 1.530.524
Cash Advances and Loans Made to Third Parties 804.300 (398.684)
Other Cash Inflows (Outflows) 57.101 (66.069)
CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES (1.900.663) 2.210.274
Proceeds from Borrowings 7.025.475 12.050.498
Proceeds from Loans 5 5.696.297 11.390.048
Proceeds from Other Financial Borrowings 1.329.178 660.450
Repayments of Borrowings (9.392.432) (3.190.269)
Loan Repayments 5 (8.025.750) (3.120.555)
Issued bonds repayments (1.366.682) (69.714)
Increase in Other Payables to Related Parties 2.804.538 (3.778.992)
Payments of Lease Liabilities 5.918 (264.176)
Dividends Paid 6 (543.419) (1.406.252)
Interest Paid (1.821.230) (1.224.175)
Interest Received 20.487 23.640
NET INCREASE (DECREASE) IN CASH AND CASH
EQUIVALENTS BEFORE EFFECT OF EXCHANGE RATE CHANGES 113.792 23
INFLATION EFFECT ON CASH AND CASH EQUIVALENTS (374.889) 648.247
Effect of Exchange Rate Changes on Cash and
Cash Equivalents 36.987 -
NET INCREASE (DECREASE) IN CASH AND CASH
EQUIVALENTS (224.110) 648.270
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE
PERIOD 4 953.628 305.358
CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD 729.518 953.628

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 1 – COMPANY'S ORGANISATION AND NATURE OF OPERATIONS

Vestel Beyaz Eşya Sanayi ve Ticaret A.Ş. (the "Company" or "Vestel Beyaz Eşya") was incorporated in 1997 under the Turkish Commercial Code and its head office is located at Levent 199, Büyükdere Caddesi No: 199, 34394 Şişli / İstanbul.

The Company started its operations in 1999 and produces refrigerators, room air conditioning units, washing machines, cookers, dishwashers and water heaters. The Company's production facilities occupy 509 square meters of enclosed area located in Manisa Organized Industrial Zone on total area of 657 square meters.

The Company is a member of Vestel Group of Companies which are under the control of Zorlu Family. The Company performs its export sales and domestic sales via Vestel Ticaret A.Ş. which is also a member of Vestel Group of Companies.

The Company is registered to Capital Market Board and its shares have been quoted to Borsa Istanbul ("BİST") since 21 April 2006.

As of 31 December 2023, the number of personnel employed was 9.171 (31 December 2022: 10.607).

As of balance sheet dates, the shareholders of the Company and their percentage shareholdings were as follows:

Shareholding %
Vestel Elektronik Sanayi ve Ticaret A.Ş. 77,33
Other shareholders 22,67
100,00

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS

2.1 Basis of presentation

2.1.1 Statement of compliance

The accompanying interim condensed financial statements are prepared in accordance with the Communiqué Serial II, No: 14.1, "Principals of Financial Reporting in Capital Markets" published in the Official Gazette numbered 28676 on 13 June 2013. According to the article 5 of the Communiqué, financial statements are prepared in accordance with Turkish Accounting Standards / Turkish Financial Reporting Standards ("TAS" / "TFRS") and its addendum and interpretations ("IFRIC") issued by the Public Oversight Accounting and Auditing Standards Authority ("POAASA") Turkish Accounting Standards Board.

Financial statements are presented in accordance with the formats determined in the "Announcement on TFRS Taxonomy" published by the POA on 4 October 2022 and in the Financial Statement Samples and User Guide published by the CMB.

The Company bases its accounting records and preparation of its legal financial statements on the Turkish Commercial Code ("TTK"), tax legislation and the Uniform Chart of Accounts issued by the Ministry of Finance of the Republic of Turkey. The financial statements have been prepared in Turkish Lira on the basis of historical cost, except for land, buildings and land improvements from the tangible assets group shown at their fair value, and financial assets and liabilities shown at their fair value.

Financial statements have been prepared by reflecting the necessary corrections and classifications in order to ensure accurate presentation in accordance with TFRS, on the legal records prepared on the historical cost basis.

Financial reporting in high-inflation economies

The Company has prepared its financial statements for the year dated 31 December 2023 and ending on the same date, by applying TMS 29 "Financial Reporting in High Inflation Economies" Standard, based on the announcement made by the KGK on 23 November 2023 and the "Implementation Guide on Financial Reporting in High Inflation Economies" published. In accordance with the said standard, financial statements prepared based on the currency of a hyperinflationary economy are prepared in the purchasing power of this currency at the balance sheet date, and comparative information is expressed in terms of the current measurement unit at the end of the reporting period for the purpose of comparison in the financial statements of the previous period. For this reason, the company has presented its financial statements as of December 31, 2022, on the basis of purchasing power as of December 31, 2023.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.1 Basis of presentation (Cont'd)

2.1.1 Statement of compliance (Cont'd)

In accordance with the CMB's decision dated 28 December 2023 and numbered 81/1820, issuers and capital market institutions subject to financial reporting regulations applying Turkish Accounting/Financial Reporting Standards shall comply with the provisions of TMS 29, starting from their annual financial reports for the accounting periods ending as of 31 December 2023. It was decided to apply inflation accounting by applying.

Rearrangements made in accordance with TMS 29 were made using the correction coefficient obtained from the Consumer Price Index in Turkey ("CPI") published by the Turkish Statistical Institute ("TURKSTAT"). As of December 31, 2023, the indices and correction coefficients used in the correction of financial statements are as follows:

Date Index Correction Coefficient Three-Year Compound
Inflation Rate
31 December 2023 1.859,38 1,00000 %268
31 December 2022 1.128,45 1,64773 %156
31 December 2021 686,95 2,70672 %74

The main elements of the Company's adjustment for financial reporting purposes in high-inflation economies are as follows:

  • Current period financial statements prepared in TL are expressed in purchasing power at the balance sheet date, and amounts from previous reporting periods are also expressed by adjusting according to the purchasing power at the end of the reporting period.
  • Monetary assets and liabilities are not adjusted as they are currently expressed in current purchasing power at the balance sheet date. In cases where the inflation-adjusted values of nonmonetary items exceed the recoverable amount or net realizable value, the provisions of TMS 36 and TMS 2 were applied, respectively.
  • Non-monetary assets and liabilities and equity items that are not expressed in current purchasing power at the balance sheet date have been adjusted using the relevant adjustment coefficients.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.1 Basis of presentation (Cont'd)

2.1.1 Statement of compliance (Cont'd)

  • All items included in the statement of comprehensive income, except for non-monetary items in the balance sheet that have an impact on the statement of comprehensive income, are indexed with coefficients calculated over the periods in which the income and expense accounts are first reflected in the financial statements.
  • The effect of inflation on the Company's net monetary asset position in the current period is recorded in the net monetary position gains/(losses) account in the income statement.

The Company measures its lands, land improvements and buildings at fair value by way of revaluation policy. As part of transition provisions in IAS 29 associated revaluation funds recognised under equity was reclassified to the retained earnings as of 1 January 2022.

2.2 Comparative information and restatement of prior period financial statements

Financial statements of the Company have been prepared comparatively with the preceding financial period, in order to enable determination of trends in financial position and performance. Comparative figures are reclassified, where necessary, to conform to changes in presentation in the financial statements.

Comparative figures for the previous reporting period are restated by applying the general price index so that the comparative financial statements are presented in the currency in effect at the end of the reporting period. Information disclosed for previous periods is also expressed in the currency valid at the end of the reporting period.

2.3 Restatement and errors in the accounting estimates

Major changes in accounting policies are applied retrospectively and any major accounting errors that have been detected are corrected and the financial statements of the previous period are restated. Changes in accounting policies resulting from the initial implementation of a new standard, if any, are implemented retrospectively or prospectively in accordance with the transition provisions. If changes in accounting estimates are related to only one period, they are recognized in the period when changes are applied; if changes in estimates are related to future periods, they are recognized both in the period where the change is applied and future periods prospectively.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.4. Amendments in Turkey Financial Reporting Standards

The accounting policies used in the preparation of financial statements for the accounting period ending 31 December 2023 are consistent with those used in the previous year, except for the new and amended Turkish Accounting Standards ("TMS")/TFRS and TMS/TFRS interpretations valid as of 1 January 2023, summarized below. has been implemented. The effects of these standards and interpretations on the financial position and performance of the Company are explained in the relevant paragraphs.

a) Standards, amendments, and interpretations applicable as of 31 December 2023:

Narrow scope amendments to IAS 1, Practice statement 2 and IAS 8; effective from annual periods beginning on or after 1 January 2023. The amendments aim to improve accounting policy disclosures and to help users of the financial statements to distinguish between changes in accounting estimates and changes in accounting policies.

Amendment to IAS 12 – Deferred tax related to assets and liabilities arising from a single transaction; effective from annual periods beginning on or after 1 January 2023. These amendments require companies to recognise deferred tax on transactions that, on initial recognition give rise to equal amounts of taxable and deductible temporary differences.

Amendment to IAS 12 - International tax reform - pillar two model rules; The deferred tax exemption and disclosure of the fact that the exception has been applied, is effective immediately. The other disclosure requirements are effective annual periods beginning on or after 1 January 2023. These amendments give companies temporary relief from accounting for deferred taxes arising from the Organisation for Economic Cooperation and Development's (OECD) international tax reform. The amendments also introduce targeted disclosure requirements for affected companies.

These standards, changes and improvements have no impact on the financial position and performance of the Company.

b) Standards, amendments, and interpretations that are issued but not effective as of 31 December 2023:

Amendment to IFRS 16 – Leases on sale and leaseback; effective from annual periods beginning on or after 1 January 2024. These amendments include requirements for sale and leaseback transactions in IFRS 16 to explain how an entity accounts for a sale and leaseback after the date of the transaction. Sale and leaseback transactions where some or all the lease payments are variable lease payments that do not depend on an index or rate are most likely to be impacted.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.4. Amendments in Turkey Financial Reporting Standards (Cont'd)

Amendment to IAS 1 – Non current liabilities with covenants; It is valid for annual reporting periods beginning on or after 1 January 2024. These changes clarify how the requirements that an entity must comply with within twelve months after the reporting period affect the classification of a liability. The changes also aim to improve the information the entity provides regarding obligations subject to these conditions.

Amendments to IAS 7 and IFRS 7 on Supplier finance arrangements; effective from annual periods beginning on or after 1 January 2024. These amendments require disclosures to enhance the transparency of supplier finance arrangements and their effects on a company's liabilities, cash flows and exposure to liquidity risk. The disclosure requirements are the IASB's response to investors' concerns that some companies' supplier finance arrangements are not sufficiently visible, hindering investors' analysis.

2.4. Amendments in Turkey Financial Reporting Standards (Cont'd)

Amendments to IAS 21 Lack of Interchangeability; It is valid for annual reporting periods beginning on or after January 1, 2025. An entity is affected by these changes when it has a transaction or activity in a foreign currency that cannot be converted into another currency at a specific measurement date for a specific purpose. A currency may be exchanged when the opportunity to obtain another currency becomes available (with normal administrative delay) and the transaction; occurs through a market or exchange mechanism that creates enforceable rights and obligations.

IFRS S1, 'General requirements for disclosure of sustainability-related financial information; effective from annual periods beginning on or after 1 January 2024. This is subject to endorsement of the standards by local jurisdictions. This standard includes the core framework for the disclosure of material information about sustainability-related risks and opportunities across an entity's value chain.

IFRS S2, 'Climate-related disclosures'; effective from annual periods beginning on or after 1 January 2024. This is subject to endorsement of the standards by local jurisdictions. This is the first thematic standard issued that sets out requirements for entities to disclose information about climate-related risks and opportunities.

However, in the Board Decision of the POA published in the Official Gazette dated December 29, 2023, it was announced that certain businesses will be subject to mandatory sustainability reporting as of January 1, 2024. Businesses that fall within the scope of sustainability practice are counted for the purpose of determining businesses that will be subject to sustainability reporting within the scope of the "Board Decision Regarding the Scope of tpplication of Turkish Sustainability Reporting Standards (TSRS)" dated January 5, 2024.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies

2.5.1 Revenue

The Company recognizes revenue in accordance with TFRS 15 "Revenue from contracts with customers" standard by applying the following five step model:

  • Identification of customer contracts
  • Identification of performance obligations
  • Determination of transaction price in the contract
  • Allocation of price to performance obligations
  • Recognition of revenue when the performance obligations are fulfilled.

Revenue from sale of goods is recognized when all of the following conditions are satisfied:

(a) The parties to the contract have approved the contract (in writing, orally or in accordance with other customary business practices) and are committed to perform their respective obligations,

  • (b) Company can identify each party's rights regarding the goods or services to be transferred,
  • (c) Company can identify the payment terms for the goods or services to be transferred,
  • (d) The contract has commercial substance,
  • (e) It is probable that Company will collect the consideration to which it will be entitled in exchange for the goods or services that will be transferred to the customer. In evaluating whether collectability of an amount of consideration is probable, an entity shall consider only the customer's ability and intention to pay that amount of consideration when it is due.

Revenue is generated when control of the products is handed over to the customer and the customers have full authority over the product. Delivery takes place when the products are shipped to the customer's location, the risk of obsolescence and damage is transferred to the customers and the customers accept the products in accordance with the sales contract, the acceptance conditions have expired or the Company has objective evidence that all acceptance criteria have been met. If the Company is entitled to collect a fee from its customers that directly corresponds to the value of the completed performance for the customer (on delivery of the products), it recognizes the revenue in the financial statements as much as the amount it has the right to invoice.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.1 Revenue (Cont'd)

The company has switched to the "intermediary export" model for its international sales through with its related party namely Vestel Ticaret A.Ş., which carries out marketing and sales activities, effective from 1 January 2022. In the intermediary export model, the Company is the main exporter and Vestel Ticaret is the agent. Trade receivables from Vestel Ticaret, which acts as an agent, arise from sales made through Vestel Ticaret, including to Vestel Group companies abroad.

If the company expects to refund some or all of the price collected from a customer to that customer, it reflects a refund liability in the financial statements. The refund liability is calculated based on the portion of the consideration that the business has collected (or will collect) for which it does not expect to be entitled. Previous experience is used to predict such returns at the portfolio level at the time of sale, and it is possible that a significant amount of revenue cancellation will not occur. The return obligation is updated at the end of each reporting period, taking into account changes in circumstances.

Previous experience is used to estimate sales discounts using the expected value method, with revenue recognized only to the extent that it is probable that a significant return will not occur. Sales discounts are recognized in sales discounts expected to be paid to customers in respect of sales made until the end of the period specified under other short-term provisions. There is no significant financing element as sales are made within an acceptable period of time consistent with market practice.

2.5.2 Inventories

Inventories are stated at the lower of cost and net realizable value. Costs, including an appropriate portion of fixed and variable overhead expenses, are assigned to inventories held by the method most appropriate to the particular class of inventory. Company uses moving weighted average method for costing.

Net realizable value represents the estimated selling price less all estimated costs of completion and costs necessary to make a sale. When the net realizable value of inventory is less than cost, the inventory is written down to the net realizable value and the expense is included in statement of income in the period the writedown or loss occurred.

When the net realizable value of inventories falls below their cost, the inventories are reduced to their net realizable value and reflected as an expense in the income statement in the year in which the impairment occurs.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.2 Inventories (Cont'd)

When the circumstances that previously caused inventories to be written down below cost no longer exist or when there is clear evidence of an increase in net realizable value because of changed economic circumstances, the amount of the write-down is reversed. The reversal amount is limited to the amount of the original writedown.

2.5.3 Property, plant and equipment

Land, land improvements and buildings are stated at fair value, based on valuations performed as at 31 December 2023.

Tangible assets other than land, land improvements and buildings are shown at cost on a TL purchasing power basis as of December 31, 2023, after deducting accumulated depreciation and impairment losses, if any.

Any revaluation increase arising on the revaluation of such land, land improvements and buildings is credited in equity to the revaluation reserve, except to the extent that it reverses a revaluation decrease for the same asset previously recognized in profit or loss, in which case the increase is credited to profit or loss to the extent of the decrease previously charged.

A decrease in carrying amount arising on the revaluation of such land, land improvements and buildings is charged to profit or loss to the extent that it exceeds the balance, if any, held in the properties revaluation reserve relating to a previous revaluation of that asset. Depreciation on revalued land improvements and buildings is charged to profit or loss.

Each period, the difference between depreciation based on the revalued carrying amount of the asset (the depreciation charged to the statements of comprehensive income) and the depreciation based on the asset's original cost is transferred from revaluation reserves to the retained earnings.

Land is not depreciated. Machinery and equipment are carried at cost less accumulated depreciation and any accumulated impairment losses.

Depreciation is charged so as to write off the cost or valuation of assets, other than land and properties under construction, over their estimated useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at each year end, with the effect of any changes in estimate accounted for on a prospective basis.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.3 Property, plant and equipment (Cont'd)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)
2.5. Summary of significant accounting policies (Cont'd)
2.5.3 Property, plant and equipment (Cont'd)
Useful lives of property, plant and equipment is as follows:
Useful life
Land improvements
5 - 35 years
Buildings
20 - 50 years
Leasehold improvements
5 years
Plant and machinery
3 - 15 years
Motor vehicles
5 years
Furniture and fixtures
5 - 10 years
Leasehold improvements
1-5 years

Property, plant and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. An impairment loss is recognized for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's fair value less costs to sell and value in use.

2.5.4 Leases

Profits and losses arising from the disposal of tangible fixed assets are included in other operating income and expenses accounts. When a revalued tangible asset is disposed of, the revaluation fund related to the disposed tangible asset is transferred to retained earnings.

Expenses arising from replacing any part of tangible fixed assets, together with maintenance and repair costs, can be capitalized if they increase the future economic benefit of the asset. All other expenses are recognized as expense items in the income statement as they occur.

At inception of a contract, the Company assesses whether a contract is, or contains a lease. A contract is, or contains, a lease if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. To assess whether a contract conveys the right to control the use of an identified asset. The Company assess whether:

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.4 Leases (Cont'd)

The Company – as a lessee

a) The contract involved the use of an identified asset – this may be specified explicitly or implicitly.

b) The asset should be physically distinct or represent substantially all of the capacity of a physically distinct asset, if the supplier has a substantive substitution right, the asset is not identified.

c) The Company has the right to obtain substantially all of the economic benefits from the use of an asset throughout the period of use; and

d) The Company has the right to direct use of the asset, The Company concludes to have the right of use, when it is predetermined how and for what purpose the Company will use the asset. The Company has the right to direct use of asset if either:

i. The Company has the right to operate (or to have the right to direct others to operate) the asset over its useful life and the lessor does not have the rights to change the terms to operate or;

ii. The Company designed the asset (or the specific features) in a way that predetermines how and for what purpose it is used.

At the actual commencement date of the contract, the Company reflects a right-of-use asset and a lease liability in its financial statements.

The Company rents various buildings, warehouses, forklifts and machinery. The duration of the leasing contracts for machine and equipment is usually 4 years; for building and warehouses is usually fixed from 1 to 20 years.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.4 Leases (Cont'd)

Lease Liability

The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date. Lease liabilities are discounted to present value by using the interest rate implicit in the lease if readily determined or with the Vestel Group Company's incremental borrowing rate.

Lease payments included in the measurement of the lease liability comprise the following:

a) Fixed payments, including in-substance fixed payments;

b) Variable lease payments that depend on an index or a rate, initially measured using the index or rate as the commencement date.

c) The exercise price under a purchase option that the Company is reasonably certain to exercise, lease payments in an optional renewable period if the Company is reasonably certain to exercise an

extension option and penalties for early termination of a lease unless the Company is reasonably certain to terminate early.

After initial recognition, the lease liability is measured:

a) Increasing the carrying amount to reflect interest on lease liability,

b) Reducing the carrying amount to reflect the lease payments made and

c) Remeasuring the carrying amount to reflect any reassessment or lease modifications or to reflect revised insubstance fixed lease payments.

The duration of the contracts, which constitute the lease obligation of the company, varies between 1 - 20 years.

The Company – as a lessor

The Company's activities as a lessor are not material.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.4 Leases (Cont'd)

Right of use assets:

Right of use is recognized with cost method at first and includes items below:

a) the amount of the initial measurement of the lease liability,

b) any lease payments made at or before the commencement date, less any lease incentives received,

c) any initial direct costs incurred by the Company

To apply the cost model, the Company measures the right-of-use asset at cost less any accumulated depreciation and any accumulated impairment losses and adjusted for any remeasurement of the lease liability. The Company applies the depreciation requirements in TAS 16 Property, Plant and Equipment in depreciating the right-of-use asset.

2.5.5 Intangible assets

a) Research and development costs

Research costs are recognized as expense in the period in which they are incurred. An intangible asset arising from development (or from the development phase of an internal project) if and only if an entity can demonstrate all of the following:

  • The technical feasibility of completing the intangible asset so that it will be available for use or sale;
  • Its intention to complete the intangible asset and use or sell it;
  • Its ability to use or sell the intangible asset;
  • How the intangible asset will generate probable future economic benefits;
  • The availability of adequate technical, financial and other resources to complete the development and to use or sell the intangible asset, and
  • Its ability to measure reliably the expenditure attributable to the intangible asset during its development

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.5 Intangible assets (Cont'd)

Other development costs are recognized as expense as incurred. If it is not possible to distinguish the research phase from the development phase of an internal project, the entity treats the expenditure on that project as if it were incurred in the research phase only.

b) Rights and other intangible fixed assets

Rights and other intangible assets consist acquired computer software, computer software development costs and other identifiable rights. Rights and other intangible assets are recognized at their acquisition costs and are amortized on a straight line basis over their expected useful lives which are less than fifteen years.

Useful lives of intangible assets are as follows:

Useful life
Rights 3 - 15 years
Development cost 2 - 10 years
Other 2 - 15 years

2.5.6 Financial instruments

a) Financial assets

The Company classifies its financial assets into three categories: financial assets measured at amortized cost, fair value through profit or loss and fair value through other comprehensive income. The classification depends on the basis of the business model determined according to utilization purposes and expected cash outflows. The Company classifies its financial assets at the time of initial recognition.

Financial assets carried at amortized cost

Assets that are held for collection of contractual cash flows where those cash flows represent solely payments of principal and interest, whose payments are fixed or predetermined, which are not actively traded and which are not derivative instruments are measured at amortized cost.

The Company's financial assets carried at amortized cost comprise "trade receivables" and "cash and cash equivalents" in the statement of financial position.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.6 Financial instruments (Cont'd)

a) Financial assets (Cont'd)

Financial assets carried at fair value

Assets that are held by the management for collection of contractual cash flows and for selling the financial assets are measured at their far value.

Derivative financial instruments are first recorded at their fair value as of the date of entry into force of the relevant derivative contract, and are valued at their fair value in the following periods.

Impairment of financial assets

Impairment of the financial and contractual assets measured by using "Expected credit loss model". The impairment model applies for amortized financial and contractual assets.

The Company has preferred to apply "simplified approach" for the recognition of impairment losses on trade receivables, carried at amortised cost and that do not comprise of any significant finance component (those with maturity less than 1 year). In accordance with the simplified approach, Company measures the loss allowances regarding its trade receivables at an amount equal to "lifetime expected credit losses" except incurred credit losses in which trade receivables are already impaired for a specific reason.

b) Financial liabilities

The Company derecognizes a financial liability when its contractual obligations are discharged or cancelled, or expire. The Company also derecognizes a financial liability when its terms are modified and the cash flows of the modified liability are substantially different, in which case a new financial liability based on the modified terms is recognized at fair value.

On derecognition of a financial liability, the difference between the carrying amount extinguished and the consideration paid (including any non-cash assets transferred or liabilities assumed) is recognized in profit or loss.

c) Derivative financial instruments and hedge accounting

The derivative instruments of the Company mainly consist of foreign exchange forward contracts. These derivative transactions, even though providing effective economic hedges under risk accounting, do not generally qualify for hedge accounting under the specific rules and are therefore treated as derivatives held for trading in th e financial statements. The fair value changes for these derivatives are recognised in the profit or loss statement.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.6 Financial instruments (Cont'd)

c) Derivative financial instruments and hedge accounting (Cont'd)

The hedging transactions of the Company that qualify for hedge accounting are accounted in accordance with TFRS 9. TFRS 9 does not create any changes in hedge accounting principles. It is considered TFRS 9 has significant effect on financial statements.

Cash flow hedges:

As long as a cash flow hedge meets the qualifying criteria, the hedging relationship shall be accounted for as follows:

(a) the separate component of equity associated with the hedged item (cash flow hedge reserve) is adjusted to the lower of the following (in absolute amounts):

  • (i) the cumulative gain or loss on the hedging instrument from inception of the hedge; and
  • (ii) the cumulative change in fair value (present value) of the hedged item (i.e. the present value of the cumulative change in the hedged expected future cash flows) from inception of the hedge.

(b) the portion of the gain or loss on the hedging instrument that is determined to be an effective hedge shall be recognised in other comprehensive income.

(c) any remaining gain or loss on the hedging instrument is hedge ineffectiveness that shall be recognised in profit or loss.

2.5.7 Foreign currency transactions

Transactions in foreign currencies during the period are recorded at the rates of exchange prevailing on the dates of the transactions. Monetary items denominated in foreign currencies are translated to TL at the rates prevailing on the balance sheet date. Exchange differences on foreign currency denominated monetary assets and liabilities are recognized in profit or loss in the period in which they arise except for the effective portion of the foreign currency hedge of net investments in foreign operations. On-monetary items which are denominated in foreign currency and measured with historical costs are translated using the exchange rates at the dates of initial transactions.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.8 Provisions, contingent assets and liabilities

Provisions are recognized when the Company has a present obligation as a result of a past event, and it is probable that the Company will be required to settle that obligation, and a reliable estimate can be made of the amount of the obligation.

Possible assets or obligations that arise from past events and whose existence will be confirmed only by the occurrence or non-occurrence of one or more uncertain events not wholly within the control of the company are not included in the financial statements and treated as contingent assets or liabilities.

2.5.9 Related parties

Subsidiaries, key management personnel and board members, close family members and companies controlled by or affiliated with them, affiliates and subsidiaries, and companies within the Zorlu Holding Group and their affiliates, subsidiaries and partnerships are considered as related parties.

2.5.10 Taxation on income

Tax expense for the period comprises current and deferred tax. Tax is recognized in the income statement, except to the extent that it relates to items directly recognized in equity. In that case, tax is recognized in shareholders' equity.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognized on temporary differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases which is used in the computation of taxable profit. Deferred tax liabilities are generally recognized for all taxable temporary differences and deferred tax assets are recognized for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilized.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.10 Taxation on income (Cont'd)

Investment incentives that are conducive to payment of corporate taxes at reduced rates are subject to deferred tax calculation when there is reasonable assurance that the Company will benefit from the related incentive.

Deferred tax liabilities are recognized for taxable temporary differences except where the Company is able to control the reversal of the temporary difference and it is probable that the temporary difference will not reverse in the foreseeable future. Deferred tax assets arising from deductible temporary differences associated with such investments and interests are only recognized to the extent that it is probable that there will be sufficient taxable profits against which to utilize the benefits of the temporary differences and they are expected to reverse in the foreseeable future.

In determining the amount of current and deferred tax, the Company takes into account the impact of uncertain tax positions and whether additional taxes and interest may be due. This assessment relies on estimates and assumptions and may involve a series of judgements about future events. New information may become available that causes the Company to change its judgement regarding the adequacy of existing tax liabilities; such changes to tax liabilities will impact tax expense in the period that such a determination is made.

2.5.11 Employee benefits

Employment termination benefits, as required by the Turkish Labor Law, represent the estimated present value of the total reserve of the future probable obligation of the Company arising in case of the retirement of the employees.

According to Turkish Labor Law and other laws applicable in Turkey, the Company is obliged to pay employment termination benefits to all personnel in cases of termination of employment without due cause, call for military service, be retired or death upon the completion of a minimum one year service. Provision for employment termination benefits as of 31 December 2022 is calculated in accordance with the assumptions used by the independent actuarial firm and is recorded in the financial statements at its net present value. Employment termination benefits are considered as being part of defined retirement benefit plan as per TAS 19. All actuarial gains and losses are recognized in statements of income.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.12 Government grants

Government grants, including non-monetary grants at fair value, are recognized in financial statements when there is reasonable assurance that the entity will comply with the conditions attaching to them, and the grants will be received.

Incentives for research and development activities are recognized in financial statements when they are authorized by the related institutions.

2.5.13 Earnings per share

Earnings per share disclosed in the statement of income is determined by dividing net income attributable to equity holder of the parent by the weighted average number of such shares outstanding during the year concerned.

2.5.14 Statement of cash flows

In the statement of cash flows, cash flows are classified into three categories as operating, investment and financing activities. Cash flows from operating activities are those resulting from the Company's production and sales activities. Cash flows from investment activities indicate cash inflows and outflows resulting from property, plant and equipments and financial investments.

Cash flows from financing activities indicate the resources used in financing activities and the repayment of these resources. Cash and cash equivalents comprise of cash in hand accounts, bank deposits and short-term, highly liquid investments that are readily convertible to known amounts of cash with maturities equal or less than three months.

2.5.15 Offsetting

All items with significant amounts and nature, even with similar characteristics, are presented separately in the financial statements. Insignificant amounts are grouped and presented by means of items having similar substance and function.

When the nature of transactions and events necessitate offsetting, presentation of these transactions and events over their net amounts or recognition of the assets after deducting the related impairment are not considered as a violation of the rule of non-offsetting. As a result of the transactions in the normal course of business, revenue other than sales are presented as net if the nature of the transaction or the event qualify for offsetting.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 2 – BASIS OF PRESENTATION OF FINANCIAL STATEMENTS (Cont'd)

2.5. Summary of significant accounting policies (Cont'd)

2.5.16 Events after the balance sheet date

Events after the balance sheet date, announcements related to net profit or even declared after other selective financial information has been publicly announced; include all events that take place between the balance sheet date and the date when balance sheet was authorized for issue.

In the case that events require a correction to be made on the balance sheet date, the Company makes the necessary corrections to the financial statements. Moreover, the events that occur subsequent to the balance sheet date and that do not require a correction to be made are disclosed in accompanying notes, where the decisions of the users of financial statements are affected.

2.5.17 Borrowing costs and loans taken

Loans received are recorded at their net value after deducting transaction costs from their fair value at the date of receipt. Loans received are subsequently shown at discounted cost using the effective interest method. The difference between the remaining amount after deducting transaction costs and the discounted cost value is reflected in the consolidated statement of profit or loss and other comprehensive income as financing cost during the loan period, using the effective interest method. When financing costs arise from loans received, they are reflected in the consolidated statement of profit or loss and other comprehensive income. If the maturities of the loans received are less than 12 months from the date of the statement of financial position (balance sheet), they are shown in short-term liabilities, and if they are more than 12 months, they are shown in long-term liabilities.

Assets that necessarily require a long period of time (one year or more) to be ready for intended use or sale are defined as special assets. General or specific borrowing costs related to the acquisition, construction or production of a qualifying asset are capitalized as part of the cost of the asset until the asset is brought to the necessary formation and location to operate in line with management's objectives.

Monetary financial system in which borrowing costs are adjusted for the effect of inflation and capitalized

2.5.18 Going concern

The Company prepared financial statements in accordance with the going concern assumption.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

2.6. Critical accounting estimates and judgments

Preparation of financial statements requires the use of estimates and assumptions that may affect the amount of assets and liabilities recognized as of the balance sheet date, disclosures of contingent assets and liabilities and the amount of revenue and expenses reported. Although these estimates and assumptions rely on the

Company management's best knowledge about current events and transactions, actual outcomes may differ from those estimates and assumptions. Significant estimates of the Company management are as follows:

i. Revaluation of lands, buildings and land improvements

Land, land improvements and buildings are stated at fair value, based on valuations performed at 31 December 2022 by professional independent valuer firm. (Note 11).

As there were no recent similar buying/selling transactions nearby, revaluations of land were based on the method of market approach whereas revaluations of buildings and land improvements and machinery and equipment were based on the method of cost approach and based on the following valuation techniques and assumptions:

Revaluations of land were based on the method of reference comparison whereas revaluations of buildings and land improvements were based on the method of cost approach, considering existing utilization of the aforementioned property, plant and equipments are consistent to the highest and best use approach.

In the market reference comparison method, current market information was utilized, taking into consideration the comparable property in the market in recent past in the region, price adjustment was made within the framework of criteria that could affect market conditions, and accordingly an average m2 sale value was determined for the lands subject to the valuation. The similar pieces of land found were compared in terms of location, size, settlement status, physical conditions, real estate marketing firms were consulted for up-to-date valuation of the estate market, also, current information and experience of the professional valuation company was utilized.

  • In the cost approach method, fair value of the buildings and land improvements was calculated by considering depreciation on the re-construction costs. In the cost approach method, above explained market reference comparison method was used in calculation of the land value, one of the components.
  • The values that may occur during the purchase/sale transactions may differ from these values.
  • The values determined by the cost approach method were evaluated as of the date they were first reflected in the financial statements and the relevant period ends, in accordance with the provisions of the TMS 36 "Impairment of Assets" standard, whether there were impairment indicators and it was concluded that there was no impairment.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 3 - SEGMENT REPORTING

Operating segments are identified on the same basis as financial information is reported internally to the Company's chief operating decision maker. The Company's Board of Directors has been identified as the Company's chief operating decision maker who is responsible for allocating resources between segments and assessing their performances. The Company management determines operating segments by reference to the reports reviewed by the Board of Directors to make strategic decisions.

Geographical segments

Company's chief operating decision maker who is responsible for allocating resources between segments and
assessing their performances. The Company management determines operating segments by reference to the
reports reviewed by the Board of Directors to make strategic decisions.
The Management believes that the Company operates in a single industry sector as the risks and returns for the
activities do not show any material difference because the scope of activity covers only the production of white
goods and the production processes and classes of customers are similar. As a result all information related to the
industrial segment has been fully presented in the attached financial statements.
The Management has decided to use geographical segments for segment reporting considering the fact that risks
and returns are affected by the differences in geographical regions.
Geographical segments
1 January - 1 January -
31 December 31 December
Segment revenue 2023 2022
Turkey 18.242.987 15.973.645
Europe 29.993.580 30.358.878
Other 13.114.215 13.408.886
Gross segment sales 61.350.782 59.741.409
Discounts (-) (280.877) (158.296)
Net sales 61.069.905 59.583.113

Other segment sales mainly comprise of sales to Asian and African countries.

The amount of export is TL 43.107.794 thousand for the period ended 31 December 2023. (1 January-31 December 2022: TL 43.767.764 thousand).

88.3% of the export amount was realized in EUR, 9% in USD and 2.7% in other foreign currencies. Segment assets are not shown separately because a significant portion of the segment assets and the significant portion of the costs incurred to acquire the segment assets are incurred in Turkey.

The carrying value of segment assets and costs incurred in order to obtain these assets are not separately disclosed since all assets of the Company are located in Turkey.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 4 – CASH AND CASH EQUIVALENTS

31 December 2023 31 December 2022
Cash 1.237 1.056
Bank deposits
- Demand deposits 671.352 702.966
- Time deposits 56.929 249.606
729.518 953.628
Blocked deposits 22 36
Cash and cash equivalents 729.540 953.664

The effective interest rates for time deposits are as below:

31 December 2023 31 December 2022
TL 34,74% 18,00%
EUR - 0,01%
USD - 0,01%

As of 31 December 2023 and 31 December 2022, the average maturity of the Group's time deposits is less than 3 months.

Based on the independent data with respect to the credit risk assessment of the banks, at which the Company has deposits, the credit quality of the banks is sufficient. The market values of cash and cash equivalents approximate carrying values, including accrued income at the respective balance sheet date.

NOTE 5 – FINANCIAL LIABILITIES

31 December 2023 31 December 2022
Short term financial liabilities
Short term bank loans 2.152.356 8.975.606
Short term portion of long term bank loans 312.971 16.596
Short term portion of long term lease liabilities 10.104 20.226
Short term issued bonds (*) 768.908 1.105.462
3.244.339 10.117.890
Long term financial liabilities
Long term bank loans 1.205.031 3.158
Long term lease liabilities 139.771 123.731
1.344.802 126.889

NOTE 5 – FINANCIAL LIABILITIES (Cont'd)

FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023 VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 5 – FINANCIAL LIABILITIES (Cont'd)
Weighted 31 December 2023 Details of the Company's short term bank loans are given below: Weighted 31 December 2022
average of average of
effective Original effective Original
Currency interest currency TL Equivalent interest currency TL Equivalent
- USD 10,65% 31.573 931.137 7,76% 72.515 2.238.195
- EUR 11,09% 10.683 348.628 - - -
- TL 38,97% 872.592 872.591 15,19% 6.737.411 6.737.411
2.152.356 8.975.606
effective Original effective Original
Currency interest interest
- USD 10,65% 31.573 931.137 7,76% 72.515 2.238.195
- EUR 11,09% 10.683 348.628 - - -
- TL 38,97% 872.592 872.591 15,19% 6.737.411 6.737.411
2.152.356 8.975.606
Details of the Company's long term bank loans are given below:
31 December 2023 31 December 2022
Weighted Weighted
average of average of
effective Original effective Original
Currency interest currency TL Equivalent interest currency TL Equivalent
- TL 23,14% 312.971 312.971 20,33% 16.596 16.596
Short term portion 312.971 16.596
- TL 20,65% 1.205.031 1.205.031 18,17% 3.158 3.158
Long term portion 1.205.031 3.158
1.518.002 19.754

(*) A significant portion of long-term loans consists of loans used within the approval of the Investment Committed Advance Loan (YTAK) with a fixed interest rate of 1.5 billion TL, originating from the Central Bank, with a total maturity of 10 years, including a grace period of 2 years for principal repayment.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 5 – FINANCIAL LIABILITIES (Cont'd)

The redemption schedule of the Company's long term bank loans are given below:

Uzun vadeli finansal borçların ödeme planı 31 December 2023 31 December 2022
One to two years 322.675 3.158
Two to three years 254.124 -
Three to four years 187.456 -
Over five years 440.776 -
1.205.031 3.158

Guarantees given for the bank loans obtained are disclosed in note 15.

Fair value of short term bank borrowings are considered to approximate their carrying values due to immateriality of discounting. Fair values are determined using average effective annual interest rates.

It has fulfilled its financial commitments arising from its borrowings as of December 31, 2023 and 2022.

As of 31 December 2023 and 31 December 2022, reconciliation of net financial debt is as below:

31 December 2023 31 December 2022
Net financial debt as of 1 January 9.070.462 3.307.677
Cash inflows from loans 7.025.475 12.050.499
Cash outflows from loan payments (9.392.432) (3.190.269)
Payments of lease liabilities 5.918 (435.291)
Unrealized Fx gain/loss 369.619 558.468
Accrued interest 74.204 48.435
Change in cash and cash equivalents (224.110) 648.270
Monetary gain / (loss) (3.322.890) (3.917.327)
Net financial debt at the end of the period 3.606.246 9.070.462

NOTE 6 – RELATED PARTY DISCLOSURES

a) Short term trade receivables from related parties

36
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 6 – RELATED PARTY DISCLOSURES
a) Short term trade receivables from related parties
31 December 2023 31 December 2022
Vestel Ticaret A.Ş. (1) 13.379.155 13.875.893
Other related parties 167 1.704
13.379.322 13.877.597
The receivables result from the Company's foreign and domestic sales performed via Vestel Ticaret A.Ş. which is
also a member of Vestel Group Companies.

b) Short term trade payables to related parties

13.379.322 13.877.597
The receivables result from the Company's foreign and domestic sales performed via Vestel Ticaret A.Ş. which is
also a member of Vestel Group Companies.
The company has switched to the "intermediary export" model for its international sales through with its related
party namely Vestel Ticaret A.Ş., which carries out marketing and sales activities, effective from 1 January 2022.
In the intermediary export model, the Company is the main exporter and Vestel Ticaret is the agent. Trade
receivables from Vestel Ticaret, which acts as an agent, arise from sales made through Vestel Ticaret, including to
Vestel Group companies abroad. There are insurance and guarantees regarding the receivables in question.
b) Short term trade payables to related parties
31 December 2023 31 December 2022
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 465.101 174.940
Vestel Ticaret A.Ş. (1) 435.278 756.968
Vestel Holland B.V. (1) 412.358 81.314
Other related parties 42.445 25.800
1.355.182 1.039.022
Deferred finance income (-) (2.569) (2.632)
1.352.613 1.036.390
The short term payables to related parties consist of goods and service purchases.
c) Other short term receivables from related parties
31 December 2023 31 December 2022
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 2.624.267
2.624.267
3.959.759
3.959.759

c) Other short term receivables from related parties

31 December 2023 31 December 2022
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 2.624.267 3.959.759
2.624.267 3.959.759

NOTE 6 – RELATED PARTY DISCLOSURES (Cont'd)

d) Other short term liabilities to related parties

37
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 6 – RELATED PARTY DISCLOSURES (Cont'd)
d) Other short term liabilities to related parties
31 December 2023
31 December 2022
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2)
3.414.930
1.227.920

e) Lease liabilities to related parties

NOTE 6 – RELATED PARTY DISCLOSURES (Cont'd)
d) Other short term liabilities to related parties
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 3.414.930 1.227.920
The Company's interest rate of other payables in TL is 50% (As of 31 December 2021 the Company's interest
rate of other payables in TL is 25%).
3.414.930 1.227.920
(1) Vestel Elektronik Sanayi ve Ticaret A.Ş. Group Company, (2) Parent, (3) Zorlu Holding Group Company
e) Lease liabilities to related parties
31 December 2023 31 December 2022
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 136.868 115.926

The Company's short term lease liabilities to Vestel Elektronik Sanayi ve Ticaret A.Ş. are amounted to TL 3.555 thousand and long term lease liabilities are amounted to TL 133.313 thousand (31 December 2022: short term TL 2.607 thousand and long term TL 113.319 thousand)

f) Deferred income from related parties

31 December 2023 31 December 2022
Vestel Ticaret A.Ş. (1) 473.397 12.748
Diğer ilişkili kuruluşlar 4.021 -
477.418 12.748

g) Long-term prepaid expenses to related parties

g) İlişkili taraflara uzun vadeli peşin ödenmiş giderler

31 December 2023 31 December 2022
Zorlu Enerji Elektrik Üretim A.Ş. (3) 563.826 -
563.826 -

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 6 – RELATED PARTY DISCLOSURES (Cont'd)

h) Short-term prepaid expenses to related parties

31 December 2023 31 December 2022
Vestel Holland B.V. (1) 335.565 -
Diğer ilişkili kuruluşlar 4.063 -
339.628 -

i) Transactions with related parties

h) Short-term prepaid expenses to related parties
31 December 2023 31 December 2022
Vestel Holland B.V. (1) 335.565 -
Diğer ilişkili kuruluşlar 4.063 -
339.628 -
i)
Transactions with related parties
1 January - 1 January -
31 December 31 December
2023 2022
Sales
Vestel Ticaret A.Ş. (1) 59.765.704 56.707.122
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 464.321 572.240
Other related parties 46.251 46.487
60.276.276 57.325.849
Operating expenses
Vestel Holland B.V. (1) 2.987.983 497.888
Vestel Ticaret A.Ş. (1) 1.427.851 999.036
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 3.005.788 768.453
Other related parties 231.369 154.508
7.652.991 2.419.885

The sales and purchases and operating transactions to related parties consist of goods and service purchases.

(1) Vestel Elektronik Sanayi ve Ticaret A.Ş. Group Company, (2) Parent, (3) Zorlu Holding Group Company

NOTE 6 – RELATED PARTY DISCLOSURES (Cont'd)

i) Transactions with related parties (Cont'd)

39
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 6 – RELATED PARTY DISCLOSURES (Cont'd)
i) Transactions with related parties (Cont'd)
1 January -
31 December
1 January -
31 December
2023 2022
Other income from operating activities
Vestel Ticaret A.Ş. (1) 4.358.258 2.557.513
Other related parties 483.606 77.855
4.841.864 2.635.368
Other expense from operating activities
Vestel Ticaret A.Ş. (1) 441.009 462.832
Vestel Holland B.V. (1) 119.739 -
Other related parties 178.336 68.475
739.084 531.307
Dividend payment to non-controlling interests
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 420.226 1.134.283
Publicly avaible part 123.193 271.969
543.419 1.406.252
Financial income
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 2.173.062 2.295.251
2.173.062 2.295.251
Financial expense
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) 577.227 614.379
Vestel Ticaret A.Ş. (1) 355.839 -
933.066 614.379

(1) Vestel Elektronik Sanayi ve Ticaret A.Ş. Group Company, (2) Parent

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 6 – RELATED PARTY DISCLOSURES (Cont'd)

i) Transactions with related parties (Cont'd)

Fixed asset purchases from related parties

31 Aralık 2023 31 Aralık 2021
Vestel Elektronik Sanayi ve Ticaret A.Ş. (2) - 1.110.569
- 1.110.569

Guarantees received from and given to related parties are disclosed in note 15.

j) Compensation paid to key management including directors, the Chairman of Board of Directors, general managers and assistant general managers.

Compensation paid to key management for the twelve months period ended 31 December 2023 is TL 45.313 thousand (1 January -31 December 2022: TL 37.545).

NOTE 7 – TRADE RECEIVABLES AND PAYABLES

31 December 2023 31 December 2022
Short term trade receivables
Trade receivables
- Related parties (note 6) 13.379.322 13.877.597
- Other parties 515.073 347.024
13.894.395 14.224.621
Allowance for doubtful receivables (-) (2.505) (1.848)
Total short term trade receivables 13.891.890 14.222.773

The Company provides allowance for doubtful receivables based on historical experience.

The Company has made a provision considering its past experience in collecting its trade receivables. Hence, the Company management made a provision assessment according to the expected credit losses model within the scope of TFRS 9 and as of 31 December 2023, no additional doubtful trade receivables risk was detected.

(1) Vestel Elektronik Sanayi ve Ticaret A.Ş. Group Company, (2) Parent

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 7 – TRADE RECEIVABLES AND PAYABLES (Cont'd)

31 December 2023 31 December 2022
Short term trade payables
Trade payables
- Related parties (note 6) 1.355.182 1.039.022
- Other parties 15.815.311 16.537.839
17.170.493 17.576.861
Unearned interest income (-)
- Related parties (note 6) (2.569) (2.632)
- Other parties (44.433) (62.505)
Total short term trade payables 17.123.491 17.511.724
Long term trade payables
Trade payables
- Other parties 178.174 301.331
Total long term trade payables 178.174 301.331
NOTE 8 – OTHER RECEIVABLES
31 December 2023 31 December 2022
Short term other receivables
Receivables from public institutions 953.832 1.213.965
Receivables from related parties (note 6) 2.624.267 3.959.759
Deposits and guarantees given 27.287 23.018
Other 9.285 6.230
Kısa vadeli diğer alacaklar toplamı 3.614.671 5.202.972

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 8 – OTHER RECEIVABLES (Cont'd)

31 December 2023 31 December 2022
Long term other receivables
Deposits and guarantees given 6.007 41.305
6.007 41.305
Short term other payables
Other payables
- Related parties (Note 6) 3.414.930 1.227.920
3.414.930 1.227.920
Deferred revenue
- Related parties (Note 6) 477.418 12.748
- Other parties 352 384.076
477.770 396.824

NOTE 9 – INVENTORIES

31 December 2023 31 December 2022
Raw materials 4.539.399 4.153.181
Work in process 182.786 170.750
Finished goods 2.515.024 3.331.376
Merchandise 13.388 -
7.250.597 7.655.307
Provision for impairment on inventories (-) (15.226) (51.472)
7.235.371 7.603.835

As of 31 December 2023 the Company does not have inventories pledged as security for liabilities (31 December 2022: None).

Cost of the inventory included in the cost of sales for the current period amounts to TL 44.095.323 thousand (1 January – 31 December 2022: TL 47.493.262).

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 10 – PREPAID EXPENSES

31 December 2023 31 December 2022
339.628 -
471.668 170.858
67.167 52.905
223.763
-
770.102
632
780.921 770.734
878.463
563.826
216.229
866

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 11 – PROPERTY, PLANT AND EQUIPMENT

1 January
2023
Additions Transfers Fair value
increase
31 December
Disposals 2023
Cost or revaluation
Land 2.966.489 - - - 4.120.766 7.087.255
Land improvements 157.301 984 - 251 433 158.969
Buildings 3.672.606 148.182 (39) 1.524.575 216.915 5.562.239
Leasehold improvements 2.329 228 - - - 2.557
Plant and machinery 18.654.272 1.048.853 (234.338) 1.686.071 - 21.154.858
Motor vehicles 5.719 1.919 (352) - - 7.286
Furniture and fixtures 878.049 42.677 (7.296) 52.071 - 965.501
Construction in progress 2.661.346 2.349.824 - (3.263.784) - 1.747.386
28.998.111 3.592.667 (242.025) (816) 4.338.114 36.686.051
Accumulated depreciation
Land improvements - 9.309 - - (9.309) -
Buildings - 171.270 - - (171.270) -
Leasehold improvements 2.188 127 - - - 2.315
Plant and machinery 13.132.782 1.463.129 (227.392) - - 14.368.519
Motor vehicles 4.303 641 (352) - - 4.592
Furniture and fixtures 667.910 68.968 (7.102) - - 729.776
13.807.183 1.713.444 (234.846) - (180.579) 15.105.202
Net book value 15.190.928 21.580.849

(*) A significant part of the investments being made are related to ongoing building investments. Mortgages on property, plant and equipment are disclosed in Note 14.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 11 – PROPERTY, PLANT AND EQUIPMENT (Cont'd)

1 January
2022
Additions Disposals Transfers Fair value
increase
31 December
2022
Cost or revaluation
Land 2.046.025 915.684 - - 4.780 2.966.489
Land improvements 173.384 157 - - (16.240) 157.301
Buildings 3.041.507 800.056 - 4.915 (173.872) 3.672.606
Leasehold improvements 92.050 4.788 (94.509) - - 2.329
Plant and machinery 17.065.388 1.298.373 (171.484) 461.995 - 18.654.272
Motor vehicles 4.986 1.007 (274) - - 5.719
Furniture and fixtures 804.486 48.081 (4.312) 29.794 - 878.049
Construction in progress 220.890 2.937.160 - (496.704) - 2.661.346
23.448.716 6.005.306 (270.579) - (185.332) 28.998.111
Accumulated depreciation
Land improvements - 18.198 - - (18.198) -
Buildings - 218.149 - - (218.149) -
Leasehold improvements 70.129 8.555 (76.496) - - 2.188
Plant and machinery 12.009.001 1.291.016 (167.235) - - 13.132.782
Motor vehicles 4.009 568 (274) - - 4.303
Furniture and fixtures 601.098 71.091 (4.279) - - 667.910
12.684.237 1.607.577 (248.284) - (236.347) 13.807.183
Net book value 10.764.479 15.190.928

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 11 – PROPERTY, PLANT AND EQUIPMENT (Cont'd)

1 January - 1 January -
31 December
31 December
2023 2022
Cost of sales 1.646.019 1.656.925
Research and development expenses 286.510 304.941
Marketing, selling and distribution expenses 7.883 7.966
General administrative expenses 15.123 15.060
1.955.535 1.984.892
2023 2022
Cost of sales 1.646.019 1.656.925
Research and development expenses 286.510 304.941
Marketing, selling and distribution expenses 7.883 7.966
General administrative expenses 15.123 15.060
1.955.535 1.984.892
Allocation of period depreciation and amortization expenses is as follows:
31 December 2023 Level 1 Level 2 Level 3 Total
Tangible Assets
Lands - 7.087.255 - 7.087.255
Buildings and land improvements - 5.721.208 - 5.721.208
31 December 2022 Level 1 Level 2 Level 3 Total
Tangible Assets
Lands - 2.966.489 - 2.966.489
Buildings and land improvements - 3.829.907 - 3.829.907
Cost and accumulated depreciation of land, land improvements and buildings before revaluation are as follows:
Land improvements
31 December 2022 Land and buildings
Cost 1.268.752 3.657.108
Accumulated depreciation (-) - (775.716)
Net book value 1.268.752 2.881.392
Buildings and land improvements
-
5.721.208 - 5.721.208
Tangible Assets
Lands - 2.966.489 - 2.966.489
Buildings and land improvements - 3.829.907 - 3.829.907
Cost and accumulated depreciation of land, land improvements and buildings before revaluation are as follows:
Land improvements
and buildings
Cost 1.268.752 3.657.108
Accumulated depreciation (-) - (775.716)
Net book value 1.268.752 2.881.392
Land improvements
31 December 2021 Land and buildings
Cost 1.268.752 2.417.637
- (686.999)
Accumulated depreciation (-)

NOTE 12 – RIGHT OF USE ASSETS

47
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 12 – RIGHT OF USE ASSETS
1 January
2023
Additions Disposals 31 December
2023
Cost
Land and buildings 589.786 389.674 (11.197) 968.263
Motor vehicles 210.939 2.479 - 213.418
800.725 392.153 (11.197) 1.181.681
Accumulated amortization
Land and buildings 261.718 100.975 (7.465) 355.228
Motor vehicles 143.770 11.518 - 155.288
405.488 112.493 (7.465) 510.516
Net book value 395.237 671.165
1 January
2022
Additions Disposals 31 December
2022
Cost
Land and buildings 723.576 194.897 (328.687) 589.786
Motor vehicles 196.943 16.820 (2.824) 210.939
920.519 211.717 (331.511) 800.725
Accumulated amortization
Land and buildings 148.444 148.493 (35.219) 261.718
Motor vehicles 129.975 17.023 (3.228) 143.770
278.419 165.516 (38.447) 405.488
642.100 395.237

NOTE 13 – INTANGIBLE ASSETS

48
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 13 – INTANGIBLE ASSETS Currency
1 January translation 31 December
2023 Additions Disposals differences Transfers 2023
Cost
Rights 104.677 - - - - 104.677
Development cost 2.613.069 452.891 - - - 3.065.960
Other intangible assets 232.532 10.168 - - 816 243.516
2.950.278 463.059 - - 816 3.414.153
Accumulated amortization
Rights 104.049 107 - - - 104.156
Development cost 1.690.290 109.007 - - - 1.799.297
Other intangible assets 110.482 20.484 - - - 130.966
1.904.821 129.598 - - - 2.034.419
Net book value 1.045.457 1.379.734
Currency
1 January translation 31 December
2022 Additions Disposals differences Transfers 2022
Cost
Rights 104.677 - - - - 104.677
Development cost
Other intangible assets
2.400.116
192.017
212.953
40.515
-
-
-
-
-
-
2.613.069
232.532
Currency
1 January translation 31 December
2022 2022
Cost
Rights 104.677 - - - - 104.677
Development cost 2.400.116 212.953 - - - 2.613.069
Other intangible assets 192.017 40.515 - - - 232.532
2.696.810 253.468 - - - 2.950.278
Accumulated amortization
Rights 103.942 107 - - - 104.049
Development cost 1.494.613 195.677 - - - 1.690.290
Other intangible assets 94.467 16.015 - - - 110.482
1.693.022 211.799 - - - 1.904.821
Net book value 1.003.788 1.045.457

Development costs, incurred by the Company on development projects relating to refrigerators, split air conditioners, washing machines, cookers and dish washers are capitalized as intangible assets since it is highly probable that it will derive economic benefit from these projects and the economic benefits and expenditures made during the develpopment process can be reliably measured.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 14 – GOVERMENT GRANTS

There are investment incentive certificates to which the Company has been entitled by the official authorities in connection with certain capital expenditures. The grants obtained by the Company in nature are as follows:

  • i) Exemption from customs duty on machinery and equipment to be imported,
  • ii) Value-added tax exemption with respect to purchases of investment goods both from domestic and export markets,
  • iii) Incentives under jurisdiction of the research and development law
  • iv) Inward processing permission certifyicates,
  • v) Cash refund from Tübitak-Teydeb for research and development expenses,
  • vi) Discounted corporate tax incentive,
  • vii) Insurance premium employer share incentive,

NOTE 15 – PROVISIONS, CONTINGENT ASSETS AND LIABILITIES

a) Provisions

31 December 2023 31 December 2022
Short term provisions
Provision for lawsuit risks 14.443 18.748
14.443 18.748

b) Guarantees received by the Company

31 December 2023 31 December 2022
Guarantee letters 208.274 578.984
Cheques and notes 16.252 1.219
Collaterals and pledges 40.515.035 42.858.039
40.739.561 43.438.242

The table above has been prepared based on the lower of the limits used or the amounts of guarantees received regarding the guarantees received by the Company. The amount of guarantees received by the Company, including the total collaterals amount, is 61,523,271 TL.

Vestel Elektronik Sanayi ve Ticaret A.Ş., Vestel Komünikasyon Sanayi ve Ticaret A.Ş. and Vestel Ticaret A.Ş. has given guarantees to various banks on behalf of the Company for its forward contracts and bank borrowings.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 15 – PROVISIONS, CONTINGENT ASSETS AND LIABILITIES (Cont'd)

c) Collaterals, pledges and mortgages ("CPM's") given by the Company are as follows:

USD EUR
CPM's given by the Group ('000) ('000) TL TL Equivalent
31 December 2023
A. CPM's given on behalf of its own legal entity 15.800 13.895 625.204 1.544.597
B. CPM's given on behalf of fully consolidated
subsidiaries (*)
- - - -
C. CPM's given on behalf of third parties for
ordinary course of business - - - -
D. Total amount of other CPM's given 501.042 - 501.727 15.278.107
i. Total amount of CPM's given on behalf of the
parent company
ii. Total amount of CPM's given to on behalf of
380.820 - 376.364 11.607.241
other group companies which are not in scope
of B and C. 120.222 - 125.363 3.670.866
iii.Total amount of CPM's given on behalf of
third parties which are not in scope of C. - - - -
Total 516.842 13.895 1.126.931 16.822.704

The table above has been prepared based on the lower of the limits used or the amounts of guarantees received regarding the guarantees given by the Company. The total guarantee amount, as well as the guarantees, pledges, mortgages and guarantees given by the Company, are 946.100 thousand US Dollars, 13.895 thousand Euro, 1.456.604 TL, equivalent to a total of 29.811.753 TL.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 15 – PROVISIONS, CONTINGENT ASSETS AND LIABILITIES (Cont'd)

USD
('000)
EUR
('000)
TL TL Equivalent
CPM's given by the Group
31 December 2022
A. CPM's given on behalf of its own legal entity 21.500 2.000 84.716 814.133
B. CPM's given on behalf of fully consolidated
subsidiaries
- - - -
C. CPM's given on behalf of third parties for
ordinary course of business - - - -
D. Total amount of other CPM's given 501.042 - 1.177.157 16.641.951
i. Total amount of CPM's given on behalf of the
parent company
ii. Total amount of CPM's given to on behalf of
380.820 - 970.593 12.724.702
other group companies which are not in scope
of B and C. 120.222 - 206.564 3.917.249
iii.Total amount of CPM's given on behalf of
third parties which are not in scope of C. - - - -
Total 522.542 2.000 1.261.873 17.456.084

The Company has given collaterals to various banks on behalf of Vestel Elektronik Sanayi and Ticaret A.Ş. Vestel Ticaret A.Ş. and Vestel Holland BV for their forward contracts and bank loans obtained.

Proportion of other CPMB's given by the Company to its equity 71% as of 31 December 2023. (31 December 2022: 123%).

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 16 – COMMITMENTS

As of the balance sheet date the Company has committed to realize exports amounting to USD 1.093.911 (31 December 2022: USD 1.164.855 thousand) due to the export and investment incentive certificates obtained.

As of 31 December 2023 the Company has forward foreign currency purchase contract that amounts to EUR 23.517, PLN 6.895 GBP 10.794 and USD 675.619 against forward foreign currency sales contract that amounts to EUR 548.376, GBP 18.642 ,PLN 20.350, USD 12.352 and TL 2.542.725 (31 December 2022 : The Company has forward foreign currency sales contract of EUR 383.372 thousand, GBP 4.500 thousand, PLN 49.806 thousand, USD 70.145 thousand and TL 3.498.579 against purchase contract of TL 1.926.378, EUR 14.668 thousand, PLN 14.097 thousand, GBP 13.139 thousand and USD 495.366 thousand).

NOTE 17 – EMPLOYEE BENEFITS

Liabilities for employee benefits:

31 December 2023 31 December 2022
Due to personnel
Social security payables
193.400
96.596
191.800
88.336
289.996 280.136

Long term provisions for employee benefits:

31 December 2023 31 December 2022
Provision for employment termination benefits 676.641 854.775
676.641 854.775

Under Turkish law, the Company is required to pay employment termination benefits to each employee whose employment is terminated without due cause. In addition, under the existing Social Security Law No. 506, clause No. 60, amended by the Labor Laws dated 6 March 1981, No. 2422 and 25 August 1999, No. 4447, the Company is also required to pay termination benefits to each employee who has earned the right to retire by receiving termination indemnities.

The amount payable is the equivalent of one month's gross salary for each year of service and is limited to a maximum of TL 23.489,83 TL/ year as of 31 December 2023 (31 December 2022: TL 15.371,40 /year). The provision for employee termination benefits is not funded.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 17-EMPLOYEE BENEFITS (Cont'd)

The provision is calculated by estimating the present value of the future obligation of the company arising from retirement of employees. Turkish Accounting Standards No: 19 ("Employee Benefits") requires actuarial valuation methods to be developed to estimate the enterprise's obligation under defined employee plans. Accordingly actuarial assumptions were used in the calculation of the total liability which is described below:

The principal assumption is that the maximum liability for each year of service will increase in line with inflation. Thus, the discount rate applied represents the expected real rate after adjusting for the anticipated effects of future inflation. An expected inflation rate and appropriate discount rate should both be determined, the net of these being real discount rate. Consequently in the accompanying financial statements as at 31 December 2023 the provision is calculated by estimating the present value of the future obligation of the company arising from retirement of employees. As of 31 December 2023 provision is calculated based on real discount rate of 3,72% (31 December 2022: 2%) assuming 23,60% annual inflation rate and 49,25% discount rate.

The main assumption is that the seniority ceiling for each year of service increases in line with inflation. Thus, the discount rate applied represents the actual rate adjusted for the expected effects of inflation. As the maximum liability is revised every six months, the maximum amount of TL 23.489,83 (1 January 2023: TL 19.982,83) effective from 1 July 2023 has been taken into consideration in calculating the reserve for employment termination benefits of the Company.

The movements in the provision for employment termination benefit are as follows:

1 January - 1 January -
31 December 2023 31 December 2022
Balance at 1 January 854.775 411.083
Increase during the year 147.713 53.014
Payments during the year (233.867) (49.777)
Actuarial (gain) /loss 188.502 547.716
Interest expense 79.547 59.861
Monetary gain/ (loss) (360.029) (167.122)
Balance at 31 December 676.641 854.775

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 18 – OTHER ASSETS AND LIABILITIES

31 December 2023 31 December 2022
Other current assets
VAT carried forward 1.328 1.534
Rebates from suppliers and incentives income accruals 83.548 62.645
84.876 64.179
Other current liabilities
Tax payables 184.092 222.058
Other 8.284 3.282
192.376 225.340

NOTE 19 – CAPITAL, RESERVES AND OTHER EQUITY ITEMS

a) Paid in capital

31 December 2023 31 December 2022
Shares of par value Kr 1 each
Issued share capital 1.600.000 1.600.000
a) Paid in capital
31 December 2023 31 December 2022
Shares of par value Kr 1 each
Issued share capital 1.600.000 1.600.000
As of 31 December 2023 and 31 December 2022 the shareholding structure is as follows: Shareholding Amount
31 December
2023
31 December
2022
31 December
2023
31 December
31 December
Vestel Elektronik Sanayi ve Ticaret A.Ş.(*) 77,33% 80,66% 1.237.302 1.290.560
Stocks traded on BIST 22,67% 19,34% 362.698 309.440

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 19 – CAPITAL, RESERVES AND OTHER EQUITY ITEMS (Cont'd)

a) Paid in capital (Cont'd)

Vestel Elektronik Sanayi ve Ticaret A.Ş. sold 7,750,000 shares of Vestel Beyaz Eşya Sanayi ve Ticaret A.Ş. on June 13, 2023, 8,500,000 shares on June 22, 5,000,000 shares on June 23, 2023 and 32,000,000 shares on August 14, 2023 at Borsa Istanbul. With these transactions, Vestel Elektronik Sanayi ve Ticaret A.Ş.'s share in the capital of Vestel Beyaz Eşya Sanayi ve Ticaret A.Ş. decreased to 77,33%. 31 December 2023 31 December 2022

b) Adjustments to share capital

Adjustment to share capital is the difference between the share capital recalculated to adjust the effects of hyperinflation until 31 December 2004 and historical share capital.

Adjustments to share capital 6.231.085 6.231.085

c) Restricted reserves ("Legal reserves")

The legal reserves consist of first and second legal reserves appropriated in accordance with the Turkish Commercial Code ("TCC"). The first legal reserve is appropriated out of the statutory profits at the rate of 5%, until the total reserve reaches a maximum of 20% of the Company's share capital. The second legal reserve is appropriated at the rate of 10% of all distributions in excess of 5% of the Company's share capital. Under TCC, the legal reserves can only be used to offset losses and are not available for any other usage unless they exceed 50% of paid in share capital.

31 December 2023 31 December 2022
Legal reserves 1.198.318 1.239.341

The differences arising as a result of converting the following inflation-adjusted amounts in the company's legal records into CPI-adjusted amounts within the scope of TAS 29 are accounted under the Retained Earnings item.

Differences Tracked
PPI-Indexed Legal CPI Indexed in Past Years
Records Amounts Profits/Losses
Capital Adjustment Gains/Losses 8.152.194 6.231.085 1.921.109
Appropriated Retained Earnings 1.939.472 1.198.318 741.154

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 19 – CAPITAL, RESERVES AND OTHER EQUITY ITEMS (Cont'd)

c) Restricted reserves ("Legal reserves") (Cont'd)

The details of the "Retained Years Profits or Losses" item in the Company's balance sheet prepared in accordance with TFRS within the scope of the first transition to TMS 29 inflation accounting are as follows:

31 December 2022
January 1, 2022 Amount before
January 1, 2022 Amount after inflation accounting
Amount before inflation (excluding 2022 net 31 December 2022 Amount after inflation
inflation accounting accounting profit/loss) accounting
Prior Years Profits/Loss 1.642.079 6.514.120 858.734 4.850.530

e) Dividend distribution

For quoted companies dividends are distributed in accordance with the Communiqué Serial II -19.1 on "Principals Regarding Distribution of Interim Dividends" issued by the CMB effective from 1 February 2014.

Companies distribute dividends in accordance with their dividend payment policies settled and dividend payment decision taken in general assembly and in conformity with relevant legislations. The communiqué does not state a minimum dividend rate. Companies distribute dividends in accordance with the method defined in their dividend policy or articles of association. Additionally, dividend can be distributed in fixed or variable installments and dividend advances can be paid over the profit on interim financial statements.

Unless the general reserves that has to be appropriated in accordance with TCC or the dividend to shareholders as determined in the articles of association or dividend policy are set aside; no decision can be taken to set aside other reserves, to transfer reserves to the subsequent year or to distribute dividends to holders of redeemed shares right certificates, to board of directors members or to employees; and no dividend can be distributed to those unless the determined dividend to shareholders is paid in cash.

On the other hand, in accordance with the Articles of Association of the Company, up to 5% of retained earnings after dividend distribution could be allocated to the Board of Directors or used for certain reasons designated by the Board of Directors when necessary.

  • Based on the approval of the General Assembly, up to 3% of retained earnings after dividend distribution could be allocated to plant investments designated in accordance with article of 468 in TCC,
  • Up to 5% of retained earnings after dividend distribution could be allocated to the Board of Directors as necessary,
  • Up to 5% of retained earnings after dividend distribution could be allocated to donations, bonuses etc.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 20 – SALES

1 January -
31 December
2023
1 January -
31 December
2022
18.242.987 15.973.645
43.107.795 43.767.764
61.350.782 59.741.409
(280.877) (158.296)
61.069.905 59.583.113
(51.094.963) (53.782.067)
9.974.942 5.801.046

NOTE 21 – EXPENSES BY NATURE

1 January -
31 December
2023
1 January -
31 December
2022
Raw materials, supplies and finished goods 44.095.323 47.493.262
Personnel expenses 4.407.290 3.576.997
Depreciation and amortization 1.955.534 1.984.895
Export, transportation, warehouse expenses 2.379.727 3.433.252
Other 2.291.628 2.200.169
55.129.502 58.688.575

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 21 – EXPENSES BY NATURE (Cont'd)

Fees for Services Received from Independent Auditor/Independent Audit Firm

The Company's explanation of the fees for the services received from the independent audit firm is as follows:

1 January - 1 January -
31 December
2022
31 December
2023
Independent Audit Fees 3.391 1.844
3.391 1.844

NOTE 22 – GENERAL ADMINISTRATIVE EXPENSES, MARKETING EXPENSES, RESEARCH AND DEVELOPMENT EXPENSES

a) General administrative expenses:

1 January - 1 January -
31 December
2022
31 December
2023
Personnel expenses 147.651 144.708
Depreciation and amortization 15.123 15.060
Consultancy expenses 277.615 230.460
Rent and office expenses 15.055 17.280
Travelling expenses 11.681 6.890
Energy expenses 5.937 8.406
Dışarıdan sağlanan fayda ve hizmetler 1.715 1.900
Other 51.039 162.771
525.816 587.475

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 22 – GENERAL ADMINISTRATIVE EXPENSES, MARKETING EXPENSES, RESEARCH AND DEVELOPMENT EXPENSES (Cont'd)

b) Marketing expenses:

1 January -
31 December
2023
1 January -
31 December
2022
Export, transportation, warehouse expenses 2.323.376 3.358.600
Personnel expenses 218.332 181.821
Taxes, duties and fees 90.579 95.787
Depreciation and amortization 7.883 7.966
Sigorta giderleri 47.864 56.503
Other 262.798 78.072
2.950.832 3.778.749

c) Research and development expenses:

1 January -
31 December
2023
1 January -
31 December
2022
286.510 304.941
161.000 150.729
110.381 84.614
557.891 540.284

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 23 – OTHER INCOME AND EXPENSE FROM OPERATING ACTIVITIES

a) Other operating income

1 January -
31 December
2023
1 January -
31 December
2022
Credit finance gains arising from trading activities 187.579 126.533
Foreign exchange gains arising from trading activities 4.851.892 3.073.745
Other income 17.254 179.342
5.056.725 3.379.620

b) Other operating expenses

1 January -
31 December
2023
1 January -
31 December
2022
Debit finance charges and interest income arising from trading activities 32.258 151.328
Foreign exchange expenses arising from trading activities 8.080.331 5.501.033
Other expenses 192.740 73.632
8.305.329 5.725.993

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 24 – FINANCIAL INCOME AND FINANCIAL EXPENSE

a) Financial income:

1 January - 1 January -
31 December
2022
31 December
2023
Foreign exchange gains 1.938.599 2.026.039
Gains on derivative financial instruments 743.221 2.759.037
Interest income 309.343 426.956
2.991.163 5.212.032

b) Financial expense:

1 January -
31 December
2023
1 January -
31 December
2022
Foreign exchange losses 1.145.736 1.139.816
Losses on derivative financial instruments 1.226.501 3.021.954
Interest and commision expense 1.846.999 1.325.004
Other finance expenses 556.739 238.452
4.775.975 5.725.226

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 25 – TAXES ON INCOME (INCLUDING DEFERRED TAX ASSETS AND LIABILITIES)

31 December 2023 31 December 2022
Corporation and income taxes 129.360 4.870
Prepaid taxes (-) (135.685) (4.947)
Current income tax liabilities - net (6.325) (77)
Deferred tax assets/liabilities - net (1.644.764) (581.582)

Pursuant to paragraph 1 of Article 6 of the Corporate Tax Law No. 5520, corporate tax is calculated on the net corporate income of the taxpayers for an accounting period.

Pursuant to paragraph 2 of the same article, by taking into account the provisions of Income Tax Law No. 193 on commercial income, pure corporate income is calculated by adding legally unacceptable expenses to the commercial income and deducting the exempt earnings and discounts from the commercial income.

With the amendment made to Article 32 of the Corporate Tax Law No. 5520 with Article 21 of the Law No. 7456, corporate taxpayers other than banks, companies within the scope of the Law No. 6361, electronic payment and money institutions, authorized foreign exchange institutions, asset management companies, capital market institutions, insurance and reinsurance companies and pension companies are subject to corporate tax at the rate of 25% on their net corporate earnings in 2023 and the following taxation periods. For banks, companies within the scope of Law No.

The above-mentioned amendment regarding the corporate tax rate will take effect starting from the declarations to be submitted on October 1, 2023. For the declarations submitted before this date, the corporate tax rate is 20%.

In addition to the corporate tax levied on corporate income, withholding income/corporate tax burden may arise if all or part of the profits of corporations are subject to profit distribution. By full taxpayer corporations;

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 25 – TAXES ON INCOME (INCLUDING DEFERRED TAX ASSETS AND LIABILITIES) (Cont'd)

Full taxpayer real persons,

  • For non-income and corporate taxpayers,
  • For those exempt from income tax,
  • Narrow taxpayer real persons,
  • Limited taxpayers exempt from income tax,
  • Institutions exempt from corporate tax,
  • To limited taxpayer corporations or limited taxpayers exempt from corporate tax, except for those who obtain dividends through a place of business or permanent representative in Turkey,

In case of dividend distribution, 10% withholding income/corporate tax is payable. According to the Turkish tax legislation, capitalization of profit is not considered as dividend distribution.

Corporations are required to calculate advance tax on their quarterly earnings for the first 9 months of their accounting periods in accordance with the principles set out in the Income Tax Law No. 193 and at the corporate tax rate and declare it until the 17th day of the second month following that period and pay it until the evening of the 17th day.

Advance tax paid during the year belongs to that year and is deducted from the corporate tax to be calculated on the corporate tax return to be submitted in the following year.

Corporations are exempt from corporate tax on 75% of the gains arising from the sale of participation shares included in their assets for at least two full years and 25% of the gains arising from the sale of immovables included in their assets on July 15, 2023 for the same period.

As of July 15, 2023, corporate tax exemption is not applied to the gains arising from the sale of immovables taken into assets.

Under Turkish tax legislation, tax losses carried forward can be carried forward to offset against future taxable income for up to 5 years. However, tax losses cannot be offset against retained earnings.

In Turkey, there is no such practice as reconciliation with the tax authority on taxes payable. Corporate tax returns are required to be filed with the tax office by the 30th of the fourth month following the close of the accounting period and corporate tax is payable within the same period.

However, tax authorities may examine the accounting records within five years and the amount of tax payable may change if incorrect transactions are detected.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 25 – TAXES ON INCOME (INCLUDING DEFERRED TAX ASSETS AND LIABILITIES) (Cont'd)

Earnings from the Company's investments subject to incentive certificates are subject to corporate tax at reduced rates from the accounting period in which the investment starts to be operated partially or completely until the investment contribution amount is reached.

Deferred tax assets are recognized to the extent that it is probable that future taxable income will be available against which they can be utilized. Where it is probable that taxable income will be available, deferred tax assets are recognized in respect of deductible temporary differences, tax losses and tax advantages arising from investment incentives with indefinite useful lives that allow for the payment of reduced corporate income tax.

Deferred tax assets are recognized to the extent that it is probable that future taxable income will be available against which they can be utilized. Where it is probable that taxable income will be available, deferred tax assets are recognized in respect of deductible temporary differences, tax losses and tax advantages arising from investment incentives with indefinite useful lives that allow for the payment of reduced corporate income tax.

For the periods ended December 31, 2023 and 2022, tax expenses recognized in the statement of comprehensive income are as follows;

31 December 2023 31 December 2022
Current period tax expense (182.322) (6.277)
Deferred tax benefit (593.910) (248.050)
Total tax benefit (776.232) (254.327)

Due to modernization, plant extension and investments incentive documents in Manisa Organized Industrial Zone, the Company has reduced rate of corporate tax advantage.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 25 – TAXES ON INCOME (INCLUDING DEFERRED TAX ASSETS AND LIABILITIES) (Cont'd)

NOTE 25 – TAXES ON INCOME (INCLUDING DEFERRED TAX ASSETS AND LIABILITIES) (Cont'd)
The reconciliation of the period tax expense with the calculated tax provision is as follows:
31 December 2023 31 December 2022
Profit before tax 5.500.684 466.115
Local tax rate %25 %23
Tax income calculated using local tax rate (1.375.171) (107.206)
Non-deductible expenses (131.623) (77.107)
Deduction and exemptions 185.454 152.562
Reduced taxation 1.033.691 883.361
Deferred tax effect of change in legal tax rate (56.090) 2.673
Monetary gain / loss (748.016) (729.794)
Other 315.523 (378.816)
Total tax benefit (776.232) (254.327)

NOTE 25 – TAXES ON INCOME (INCLUDING DEFERRED TAX ASSETS AND LIABILITIES) (Cont'd)

Deferred tax assets and liabilities

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 25 – TAXES ON INCOME (INCLUDING DEFERRED TAX ASSETS AND LIABILITIES) (Cont'd)
Deferred tax assets and liabilities
The breakdown of cumulative temporary differences and the resulting deferred tax assets and liabilities
provided using principal tax rate as of the balance sheet dates is as follows:
Cumulative temporary
differences Deferred tax
31 December 31 December 31 December 31 December
2023 2022 2023 2022
Deferred tax assets/(liabilities)
Employment termination benefits (676.641) (854.775) 169.160 170.955
Invesment incentive - - 741.782 878.182
Net difference between book values and tax bases of
property, plant and equipment and intangible asset 12.340.471 8.346.376 (2.636.836) (1.671.590)
Provision for impairment on
inventories 385.460 190.237 (96.365) (38.048)
Derivative financial instruments (351.054) (577.033) 87.764 115.407
Other (358.924) 182.440 89.731 (36.488)

The Company's earnings from investments subject to incentive certificates are subject to corporate tax at reduced rates from the accounting period in which the investment starts to be operated partially or fully until the investment contribution amount is reached.

Deferred tax assets are recognized to the extent that it is probable that future taxable income will be available against which they can be utilized. Where it is probable that taxable income will be available, deferred tax assets are recognized for deductible temporary differences, tax losses and investment incentives with indefinite useful lives that allow for the payment of reduced corporate income tax.

Furthermore, financial statements consist of the deferred tax effect of the temporary differences accounted by the adjustments made regarding inflation accounting together with the notification of the Corporate Tax Law dated 30 December 2023 and numbered 32415.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 25 – TAXES ON INCOME (INCLUDING DEFERRED TAX ASSETS AND LIABILITIES) (Cont'd)

Deferred tax assets and liabilities (Cont'd)

As of December 31, 2023, the tax advantage amounting to TL 741.782 that the Company will benefit from in the foreseeable future is reflected in the financial statements as deferred tax asset. In line with the precautionary principle of accounting and in line with the budget made by the Company, the tax advantage arising from the investment incentives that the Company expects to benefit from in the coming year has been recognized as deferred tax asset in the financial statements.

However, the tax advantage amounting to TL 3.557.930 that the Company is entitled to use has not been recognized in deferred tax assets in accordance with the precautionary principle of accounting.

Total tax advantage arising from investment incentive certificate used in the current period is TL 708.501.

The Company assesses the recoverability of deferred tax assets related to investment incentives based on business models that include estimates of taxable profit. These business models include forward-looking management estimates such as sales volumes, selling prices and exchange rate expectations. As a result of the sensitivity analyses on the forward-looking use of investment incentives, it has been concluded that a 10% increase/decrease in the related estimates has no impact on the recoverability of the related deferred tax assets.

The movement of net deferred tax assets and liabilities is as follows:

1 January - 1 January -
31 December 2023 31 December 2022
Opening balance, 1 January (581.582) (574.795)
Tax benefit recognized in income statement (593.910) (248.050)
Recognized in shareholders' equity (469.272) 241.263
Deferred tax assets at the end of the period, net (1.644.764) (581.582)

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 26– EARNINGS PER SHARE

1 January - 1 January -
31 December
31 December
2023
2022
Net income / (loss) attributable to equity holders of the parent 4.724.452 211.788
Weighted number of ordinary shares with a Kr 1 of par value (hundred shares) 1.600.000.000 1.600.000.000
Earnings per share 2,95 0,13

NOTE 27 – DERIVATIVE INSTRUMENTS

31 December 2023 31 December 2022
Fair Value Fair Value
Contract Assets / Contract Assets /
amount (Liabilities) amount (Liabilities)
Derivative financial instruments:
Held for trading
Forward foreign currency transactions 464.617 3.176 452.526 1.984
Cash flow hedge
Forward foreign currency transactions 5.515.823 31.900 3.971.677 7.483
Derivative financial liabilities:
Held for trading
Forward foreign currency transactions 3.216.786 (56.690) 3.678.341 (326.185)
Cash flow hedge
Forward foreign currency transactions 11.913.788 (329.440) 8.515.642 (260.315)
21.111.014 (351.054) 16.618.186 (577.033)

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT

a) Capital risk management:

The Company manages its capital to ensure that it will maintain its status as a going concern while maximizing the return to stakeholders through optimization of the debt and equity balance.

The management considers the cost of capital and the risks associated with each class of capital. The management aims to balance its overall capital structure through the payment of dividends, share issues and proceeds from or repayments of debt.

As of 31 December 2023 and 2022 the Company's net debt / total equity ratios are as follows:

31 December 2023 31 December 2022
Total financial liabilities (Note 6) 4.589.141 10.244.779
Cash and cash equivalents (Note 5) (729.518) (953.628)
Net debt 3.859.623 9.291.151
Total shareholders equity 21.589.779 13.554.439
Total capital invested 25.449.402 22.845.590
Net debt/capital invested 15% 41%

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

b) Financial risk factors:

The Company's activities expose it to a variety of financial risks including the foreign currency exchange rates risk, credit risk and liquidity risk. The Company's overall risk management program on the unpredictability of financial markets and seeks to minimize potential adverse effects on the financial performance of the Company. The Company uses derivative financial instruments in order to protect itself from various financial risks.

b.1) Credit risk:

Credit risk arises from bank deposits, trade receivables and other trade receivables. Ownership of financial assets involves the risk that counterparties may be unable to meet the terms of these agreements. The Company sells significant portion of its products to Vestel Ticaret A.Ş. which is a group company. Credit risk is evaluated by considering past experiences and current economic conditions and receivables is presented in the balance sheet after appropriate amount of provision for doubtful receivables is allocated. The company considers that the credit risk is managed effectively. The following statements show the analysis of credit risk as of 31 December 2023 and 31 December 2022:

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

71
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY – 31
DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)
NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)
Receivables
Trade receivables Other receivables
31 December 2023 Related
party
Other
party
Related party Other
party
Bank deposits Other
Maximum exposed credit risk as of 31 December 2022 (A+B+C+D) 13.379.322 512.568 2.624.267 996.411 728.281 1.259
- Secured portion of the maximum credit risk by guarantees, etc. - (64.000) - - - -
A.Net book value of financial assets either are not due or not impaired 12.263.164 118.264 2.624.267 996.411 728.281 1.259
- Secured portion by guarantees etc. - - - - - -
B. Financial assets with renegotiated conditions - - - - - -
C.Net book value of the overdue but not impaired financial assets 1.116.158 394.304 - - - -
- Secured portion by guarantees etc. - (64.000) - - - -
D.Net book value of the impaired financial assets - - - - - -
-Over due (gross book value) - 2.505 - - - -
-Impairment (-) - (2.505) - - - -
- - - - - -
-Secured portion of the net value by guarantees etc.

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY – 31
DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)
NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)
Receivables
Trade receivables Other receivables
Related Other Other
31 December 2022 party party Related party party Bank deposits Other
Maximum exposed credit risk as of 31 December 2021 (A+B+C+D) 13.877.597 345.176 3.959.759 1.284.518 952.572 1.092
- Secured portion of the maximum credit risk by guarantees, etc. - (154.421) - - - -
A.Net book value of financial assets either are not due or not impaired 13.877.597 188.906 3.959.759 1.284.518 952.572 1.092
- Secured portion by guarantees etc. - - - - - -
B. Financial assets with renegotiated conditions - - - - - -
C.Net book value of the overdue but not impaired financial assets - 154.421 - - - -
- Secured portion by guarantees etc. - (154.421) - - - -
D.Net book value of the impaired financial assets - - - - - -
-Over due (gross book value) - 1.848 - - - -
-Impairment (-) - (1.848) - - - -
-Secured portion of the net value by guarantees etc. - - - - - -

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

73
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)
Aging of financial assets which are overdue but not impaired is as follows:
31 December 2023 31 December 2022
Overdue 1 - 30 days 627.598 87.517
Overdue 1 - 3 months 236.732 60.524
Overdue 3 - 12 months 646.132 6.380
Total 1.510.462 154.421

b.2) Price risk:

Due to the fact that the Company's operating profit and cash flows from operating activities has been affected by competition in the sector and changes in raw material prices, the prices are monitored by the Company management and cost-cutting measures has been taken in order to mitigate cost pressure effect on price level. In addition, the Company reviews market prices for active financial and operational risk management regularly.

Existing risks has been monitored on Audit Committee and Board of Directors meetings and raw material prices in market is reviewed closely.

b.3) Liquidity risk:

The Company manages liquidity risk by maintaining adequate reserves, banking facilities and reserve borrowing facilities by continuously monitoring forecast and actual cash flows and matching the maturity profiles of financial assets and liabilities.

The Company manages liquidity risk by providing the continuity of sufficient funds and loan reserves by twinning the maturities of financial assets and liabilities by following cash flow regularly.

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)
The following tables detail the Company's remaining contractual maturity for its financial liabilities. The tables
have been drawn up based on the undiscounted cash flows of non-derivative financial liabilities based on the
earliest date on which the Company can be required to pay. The table includes both interest and principal cash
flows. Derivative financial liabilities are presented by undiscounted net inflows and outflows.
The analysis of the Company's financial liabilities with respect to their maturities as of 31 December 2023:
Contractual
Carrying value
cash flows
Up to 3 months
3 - 12 months
1 - 5 years
years
Contractual maturities
4.589.141
6.042.960
1.559.143
1.508.242
1.435.023
1.540.552
17.301.665
17.365.605
15.334.459
1.487.559
429.269
114.318
3.414.930
3.414.930
3.414.930
-
-
-
-
-
-
-
-
-
25.305.736
26.823.495
20.308.532
2.995.801
1.864.292
1.654.870
(21.111.014)
(9.354.319)
(11.756.695)
-
-
21.620.092
9.662.672
11.957.420
-
-
351.054
509.078
308.353
200.725
-
-
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
2023 unless otherwise stated.)
More than 5
Non-derivative financial liabilities
Financial and lease liabilities
Trade payables
Other payables and liabilities
Derivative financial instruments
Derivative cash inflows
Derivative cash outflows

NOTE 28– FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

75
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 28– FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)
The analysis of the Company's financial liabilities with respect to their maturities as of 31 December 2022:
Contractual More than 5
Contractual maturities Carrying value cash flows Up to 3 months 3 - 12 months 1 - 5 years years
Non-derivative financial liabilities
Financial and lease liabilities 10.244.779 10.770.278 2.882.336 7.869.808 18.134 -
Trade payables 17.813.055 17.930.957 15.328.583 2.191.539 295.558 115.277
Other payables and liabilities 1.227.920 1.227.253 1.227.253 - - -
29.285.754 29.928.488 19.438.172 10.061.347 313.692 115.277
Derivative financial instruments
Derivative cash inflows (16.618.186) (16.618.186) - - -
Derivative cash outflows 14.703.419 14.703.419 - - -
577.033 (1.914.767) (1.914.767) - - -

b.4) Foreign currency risk:

The Company is exposed to exchange rate risk due to its foreign currency denominated transactions. The main principle of foreign currency risk management is to maintain foreign exchange position at the level that minimizes the impact of foreign exchange fluctuations.

Derivative instruments are used in foreign currency risk management where necessary. In this respect the Company mainly prefers using foreign exchange forward contracts.

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

76
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)
Other
USD EUR (TL
31 December 2023 (Thousand) (Thousand) Equivalent) TL Equivalent
1. Trade receivables 16.067 182.605 198.433 6.619.574
2a. Monetary financial assets (including
cash and cash equivalents) 18.739 2.341 590 628.488
2b. Non-monetary financial assets - - - -
3. Other 52.992 47.760 2 3.115.721
4. Current assets (1+2+3) 87.798 232.706 199.025 10.363.783
5. Trade receivables - - - -
6a. Monetary financial assets - - - -
6b. Non-monetary financial assets 6.636 2.017 - 261.053
7. Other - - - -
8. Non-current assets (5+6+7) 6.636 2.017 - 261.053
9. Total assets (4+8) 94.434 234.723 199.025 10.624.836
10. Trade payables 245.638 193.029 87.968 13.631.190
11. Financial liabilities 31.573 12.461 - 1.337.764
12a. Other monetary liabilities - - 19.675 19.675
12b. Other non-monetary liabilities - - - -
13. Current liabilities (10+11+12) 277.211 205.490 107.643 14.988.629
14. Trade payables - 5.460 - 178.174
15. Financial liabilities - 7.890 - 257.471
16a. Other monetary liabilities - - - -
16b. Other non-monetary liabilities - - - -
17. Non-current liabilities (14+15+16) - 13.350 - 435.645
18. Total liabilities (13+17) 277.211 218.840 107.643 15.424.274
19. Off-balance sheet derivative instruments - - - -
net asset / (liability) position (19a+19b) 663.267 (524.859) (398.637) 1.997.176
19a. Hedged total assets 675.619 23.517 455.990 21.111.014
19b. Hedged total liabilities (12.352) (548.376) (854.627) (19.113.838)
20. Net foreign currency asset/ (liability)
position (9-18+19) 480.490 (508.976) (307.255) (2.802.262)
21. Net foreign currency monetary asset/
(liability) position
(=1+2a+3+5+6a+7-10-11-12a-14-15-16a) (189.413) 13.866 91.382 (5.060.491)
22. Fair value of financial instruments used
in foreign currency hedging - - - (351.054)
23. Export 132.539 1.231.812 753.533 43.107.795
24. Import 526.414 192.062 28.675 17.115.356

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

77
VESTEL BEYAZ EŞYA SANAYİ VE TİCARET ANONİM ŞİRKETİ NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY – 31 DECEMBER 2023
(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December
2023 unless otherwise stated.)
NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)
Other
31 December 2022 USD
(Thousand)
EUR
(Thousand)
(TL
Equivalent)
TL Equivalent
1. Trade receivables 29.570 238.673 187.763 9.060.198
2a. Monetary financial assets (including - - - -
cash and cash equivalents) 9.764 14.193 1.221 769.040
2b. Non-monetary financial assets - - - -
3. Other 128.489 31 - 3.959.732
4. Current assets (1+2+3) 167.823 252.897 188.984 13.788.964
5. Trade receivables - - - -
6a. Monetary financial assets - - - -
6b. Non-monetary financial assets 1.504 9.663 - 363.742
7. Other - - - -
8. Non-current assets (5+6+7) 1.504 9.663 - 363.742
9. Total assets (4+8) 169.327 262.560 188.984 14.152.706
10. Trade payables 230.100 193.495 41.743 13.538.122
11. Financial liabilities 72.515 - - 2.238.196
12a. Other monetary liabilities - 11.265 - 370.692
12b. Other non-monetary liabilities - - - -
13. Current liabilities (10+11+12) 302.615 204.760 41.743 16.147.002
14. Trade payables - 9.157 - 301.325
15. Financial liabilities - - - -
16a. Other monetary liabilities - - - -
16b. Other non-monetary liabilities - - - -
17. Non-current liabilities (14+15+16) - 9.157 - 301.325
18. Total liabilities (13+17) 302.615 213.917 41.743 16.448.326
19. Off-balance sheet derivative instruments - - - -
net asset / (liability) position (19a+19b) 425.221 (368.704) 42.017 1.059.242
19a. Hedged total assets 495.366 14.668 355.595 16.329.832
19b. Hedged total liabilities (70.145) (383.372) (313.578) (15.270.589)
20. Net foreign currency asset/ (liability)
position (9-18+19) 291.933 (320.061) 189.258 (1.236.378)
21. Net foreign currency monetary asset/
(liability) position
(=1+2a+5+6a-10-11-12a-14-15-16a) (134.792) 38.980 147.241 (2.659.363)
22. Fair value of financial instruments used
in foreign currency hedging - - - (577.035)
23. Export 145.634 1.242.590 465.822 43.767.764
24. Import 563.708 242.049 19.656 22.087.418

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

As of 31 December 2023 and 31 December 2022, sensitivity analysis of foreign exchange rate tables is presented below, secured portions include impact of derivative instruments.

Foreign
Foreign
Foreign
Foreign
exchange
exchange
exchange
exchange
31 December 2023
appreciation
depreciation
appreciation
depreciation
+/- 10% fluctuation of USD rate:
USD net asset / liability
(539.535)
539.535
(539.535)
539.535
Secured portion from USD risk (-)
403.745
(403.745)
1.922.151
(1.922.151)
USD net effect
(135.790)
135.790
1.382.616
(1.382.616)
+/- 10% fluctuation of EUR rate:
EUR net asset / liability
50.453
(50.453)
50.453
(50.453)
Secured portion from EUR risk (-)
(172.163)
172.163
(1.764.675)
1.764.675
EUR net effect
(121.710)
121.710
(1.714.222)
1.714.222
+/- 10% fluctuation of other currency rates:
Other currencies net asset / liability
9.138
(9.138)
9.138
(9.138)
Secured portion from other currency risk (-)
5.671
(5.671)
43.490
(43.490)
Other currency net effect
14.809
(14.809)
52.628
(52.628)
Total
(242.691)
242.691
(278.978)
278.978

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

Gain / Loss Equity
Foreign Foreign Foreign Foreign
exchange
depreciation
exchange exchange exchange
31 December 2022 appreciation depreciation appreciation
+/- 10% fluctuation of USD rate:
USD net asset / liability (412.338) 412.338 (412.338) 412.338
Secured portion from USD risk (-) 134.082 (134.082) 808.780 (808.780)
USD net effect (278.256) 278.256 396.442 (396.442)
+/- 10% fluctuation of EUR rate:
EUR net asset / liability 158.513 (158.513) 158.513 (158.513)
Secured portion from EUR risk (-) (229.965) 229.965 (1.146.607) 1.146.607
EUR net effect (71.452) 71.452 (988.094) 988.094
+/- 10% fluctuation of other currency rates:
Other currencies net asset / liability 24.261 (24.261) 24.261 (24.261)
Secured portion from other currency risk (-) 1.033 (1.033) 17.596 (17.596)
Other currency net effect 25.294 (25.294) 41.857 (41.857)
Total (324.414) 324.414 (549.795) 549.795

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 28 – FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT (Cont'd)

b.5) Interest rate risk:

The Company is exposed to interest rate risk as the Company borrow funds at both fixed and floating interest rates. The risk is managed by the Company by maintaining an appropriate mix between fixed and floating rate borrowings, by the use of interest rate hedge contracts and forward interest rate contracts.

Analysis of financial instruments of the Company which are sensitive to interest rate changes is as follows:

31 December 2023 31 December 2022
Financial instruments with fixed interst rates
Bank deposits 56.929 249.606
Financial liabilities 3.612.442 1.444.584
Financial instruments with floating interst rates
Financial liabilities 976.699 8.800.195

On 31 December 2023, if interest rates of all currency denominated financial assets and liabilities with variable interest rates has strengthened / weakened by 100 basis points with all other variables held constant, income before taxes would have been TL 46.893 (2022: TL 27.977) lower / higher as a result of interest expenses.

NOTE 29 - FINANCIAL INSTRUMENTS (FAIR VALUE AND HEDGE ACCOUNTING DISCLOSURES)

Categories of financial instruments and fair values

The Company classifies its financial assets into three categories: financial assets measured at amortized cost, fair value through profit or loss and fair value through other comprehensive income. Among Company's financial assets, cash and cash equivalents (note 4), trade receivables (notes 6 and 7) and other receivables (notes 6 and 8), are classified as loans and receivables and are measured at amortized cost using the effective interest method.

Company's financial liabilities consist of financial liabilities (note 5) and trade payables (note 7) are measured at amortized cost using the effective interest method.

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 29 - FINANCIAL INSTRUMENTS (FAIR VALUE AND HEDGE ACCOUNTING DISCLOSURES) (Cont'd)

Fair value of financial instruments

Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.

The estimated fair values of financial instruments have been determined by the Company, using available market information and appropriate valuation methodologies. However, judgement is necessarily required to interpret market data to estimate the fair value. Accordingly, the estimates presented herein are not necessarily indicative of the amounts the Company could realize in a current market exchange. Following methods and assumptions were used to estimate the fair value of the financial instruments for which is practicable to estimate fair value:

Monetary assets

The book value of foreign currency denominated balances which are translated to TL using exchange rates prevailing on the date of the balance sheet approximate their fair values. For financial assets measured at cost including cash and cash equivalents, the carrying amounts are the same with fair values due to their short term nature. Carrying amounts of trade receivables net of impairments approximate their fair values.

Monetary liabilities

The fair values of short term financial liabilities and other financial liabilities are estimated to be their fair values since they are short term. Fair value is calculated by discounting the cash out flows regarding due dates of financial liabilities considering the changing country risk premium and changes in the market interest rates.

Fair value hierarchy

The Company classifies the fair value measurement of each class of financial instruments according to the source, using the three level hierarchy, as follows:

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 29 - FINANCIAL INSTRUMENTS (FAIR VALUE AND HEDGE ACCOUNTING DISCLOSURES) (Cont'd)

Level 1: Market price valuation techniques for the determined financial instruments traded in markets (unadjusted)

Level 2: Other valuation techniques includes direct or indirect observable inputs

Level 3: Valuation techniques do not contain observable market inputs

Fair value hierarchy tables as of 31 December 2023 and 31 December 2022 are as follows:

31 December 2023 Level 1 Level 2 Level 3 Total
Financial assets
Derivative financial instruments - (351.054) - (351.054)
31 December 2022 Level 1 Level 2 Level 3 Total
Financial assets
Derivative financial instruments - (577.033) - (577.033)

(Amounts expressed in thousands of Turkish Lira ("TL") in terms of the purchasing power of TL as of 31 December 2023 unless otherwise stated.)

NOTE 29 - FINANCIAL INSTRUMENTS (FAIR VALUE AND HEDGE ACCOUNTING DISCLOSURES) (Cont'd)

2023 unless otherwise stated.)
NOTE 29 - FINANCIAL INSTRUMENTS (FAIR VALUE AND HEDGE ACCOUNTING DISCLOSURES)
(Cont'd)
The Company's non-financial assets, calculated at fair value as of December 31, 2023 and 2022, are as
follows:
31 December 2023 Level 1 Level 2 Level 3 Total
Tangible Assets
Lands - 7.087.255 - 7.087.255
Buildings and land improvements - 5.721.208 - 5.721.208
31 December 2022 Level 1 Level 2 Level 3 Total
Tangible Assets
Lands - 2.966.489 - 2.966.489
Buildings and land improvements - 3.829.907 - 3.829.907

NOTE 30 - OTHER FINANCIAL LIABILITIES

The maturity of other financial liabilities is 30 July 2030 and the interest rate is EURIBOR+2.5.

NOTE 31 – SUBSEQUENT EVENTS

None.

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