PASHA_BANK_ANNUAL REPORT 2022

EXPLANATIONS AND NOTES RELATED TO UNCONSOLIDATED FINANCIAL STATEMENTS (Continued) 12. Information on property and equipment Immovable/ Land Vehicles Right of use assets Other Tangible Fixed Assets Total Prior Period Cost 97,907 1,628 665 8,810 109,010 Accumulated Depreciation(-) (16,192) (848) (165) (3,823) (21,028) Net Book Value 31 December 2021 81,715 780 500 4,987 87,982 Current Period Net Book Value : 31 December 2021 81,715 780 500 4,987 87,982 Additions - - 627 1,050 1,677 Transfers - - - - - Disposals(-), cost - - (98) (106) (204) Disposals(+), accumulated depreciation - - 98 70 168 Depreciation (-) (1,083) (325) (324) (1,516) (3,248) Impairment Reversal 14,153 - - - 14,153 Net Book Value: 31 December 2022 94,785 455 803 4,485 100,528 Cost at Period End 97,907 1,628 1,194 9,754 110,483 Accumulated Depreciation at Period End (-) (3,122) (1,173) (391) (5,269) (9,955) Net Book Value: 31 December 2022 94,785 455 803 4,485 100,528 Immovable/ Land Vehicles Right of use assets Other Tangible Fixed Assets Total Prior Period Cost 97,768 1,628 345 8,360 108,101 Accumulated Depreciation(-) (15,496) (523) (184) (3,020) (19,223) Net Book Value 31 December 2020 82,272 1,105 161 5,340 88,878 Current Period Net Book Value : 31 December 2020 82,272 1,105 161 5,340 88,878 Additions 139 - 458 1,063 1,660 Transfers - - - - - Disposals(-), cost - - (138) (613) (751) Disposals(+), accumulated depreciation - - 138 579 717 Depreciation (-) (696) (325) (119) (1,382) (2,522) Impairment - - - - - Net Book Value: 31 December 2021 81,715 780 500 4,987 87,982 Cost at Period End 97,907 1,628 665 8,810 109,010 Accumulated Depreciation at Period End (-) (16,192) (848) (165) (3,823) (21,028) Net Book Value: 31 December 2021 81,715 780 500 4,987 87,982 222 PASHA Bank 2022 Annual Report Notes to Unconsolidated Financial Statements at 31 December 2022 Pasha Yatırım Bankası A.Ş. (Amounts are expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) Convenience translation of publicly announced unconsolidated financial statements originally issued in turkish, see note I of section three