PASHA BANK ANNUAL REPOT 2024

EXPLANATIONS AND NOTES RELATED TO UNCONSOLIDATED FINANCIAL STATEMENTS (Continued) I. EXPLANATIONS AND NOTES RELATED TO ASSETS (Continued) 12. Information on property and equipment Real Estates Vehicles Right of use assets Other Tangible Assets Total Prior Period Cost 76,511 1,628 1,212 14,785 94,136 Accumulated Depreciation(-) (2,972) (1,488) (789) (7,432) (12,681) Net Book Value 31 December 2023 73,539 140 423 7,353 81,455 Current Period Net Book Value: 31 December 2023 73,539 140 423 7,353 81,455 Additions 811 - 344 1,406 2,561 Transfers, cost (1) (9,586) - - - (9,586) Disposals(-), cost - - - - - Disposals(+), accumulated depreciation - - - - - Depreciation (-) (845) (140) (413) (2,228) (3,626) Transfers, accumulated depreciation (1) 1,850 - - - 1,850 Net Book Value: 31 December 2024 65,769 - 354 6,531 72,654 Cost at Period End 67,736 1,628 1,556 16,124 87,044 Accumulated Depreciation at Period End (-) (1,967) (1,628) (1,202) (9,593) (14,390) Net Book Value: 31 December 2024 65,769 - 354 6,531 72,654 (1) Transferred from owner-occupied property to investment property. Real Estates Vehicles Right of use assets Other Tangible Assets Total Prior Period Cost 97,907 1,628 1,194 9,754 110,483 Accumulated Depreciation(-) (3,122) (1,173) (391) (5,269) (9,955) Net Book Value 31 December 2022 94,785 455 803 4,485 100,528 Current Period Net Book Value: 31 December 2022 94,785 455 803 4,485 100,528 Additions 12,314 - 18 5,123 17,455 Transfers (33,710) - - - (33,710) Disposals(-), cost - - - (92) (92) Disposals(+), accumulated depreciation - - - 62 62 Depreciation (-) (770) (315) (398) (2,225) (3,708) Impairment 920 - - - 920 Net Book Value: 31 December 2023 73,539 140 423 7,353 81,455 Cost at Period End 76,511 1,628 1,212 14,785 94,136 Accumulated Depreciation at Period End (-) (2,972) (1,488) (789) (7,432) (12,681) Net Book Value: 31 December 2023 73,539 140 423 7,353 81,455 227 Financial Information and Risk Management Review PASHA Yatırım Bankası A.Ş. Notes to the Unconsolidated Financial Statements As of and for the Year Ended 31 December 2024 (Continued) (Convenience translation of publicly announced financial statements originally issued in Turkish) (Amounts are expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.)