PASHA_BANK ANNUAL REPORT 2021

127 Annual Report 2021 PASHA Bank (Amounts are expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) PASHA Yatırım Bank A.Ş. The accompanying notes are an integral part of these financial statements (Convenience Translation of Publicly Announced Financial Statements Originally Issued in Turkish, See Note I of Section Three) Unconsolidated Income and Expense Items Accounted in Equity For the Year Ended 31 December 2021 IV. STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Current Period 31/12/2021 Prior Period 31/12/2020 I. PROFIT (LOSS) 47,125 31,376 II. OTHER COMPREHENSIVE INCOME (2,815) (317) 2.1 Other comprehensive income that will not be reclassified to profit or loss - - 2.1.1 Gains (Losses) on Revaluation of Property, Plant and Equipment - - 2.1.2 Gains (losses) on revaluation of Intangible Assets - - 2.1.3 Gains (losses) on remeasurements of defined benefit plans - - 2.1.4 Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss - - 2.1.5 Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss - - 2.2 Other Comprehensive Income That Will Be Reclassified to Profit or Loss (2,815) (317) 2.2.1 Exchange Differences on Translation - - 2.2.2 Valuation and/or Reclassification Profit or Loss from financial assets at fair value through other comprehensive income (3,519) (403) 2.2.3 Income (Loss) Related with Cash Flow Hedges - - 2.2.4 Income (Loss) Related with Hedges of Net Investments in Foreign Operations - - 2.2.5 Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss - - 2.2.6 Taxes Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss 704 86 III. TOTAL COMPREHENSIVE INCOME (LOSS) (I+II) 44,310 31,059