VESTEL BEYAZ EŞYA SANAYİ VE TİCARET A.Ş.
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1 VESTEL BEYAZ EŞYA SANAYİ VE TİCARET A.Ş. SUMMARY FINANCIAL STATEMENTS FOR THE PERIOD (Originally issued in Turkish)
2 CONDENSED INTERIM STATEMENTS OF BALANCE SHEETS AS OF 30 JUNE 2018 AND 31 DECEMBER 2017 Audited ASSETS Note Current Assets Cash and cash equivalents Trade receivables Related parties Other parties Other receivables Related parties Other parties Derivative financial instruments Derivative financial instruments held for trading Cash flow hedges Inventories Prepaid expenses Other parties Current income tax assets Other current assets Other parties Non - Current Assets Property, plant and equipment Land and premises Land improvements Buildings Machinery and equipment Vehicles Fixtures and fittings Leasehold improvements Construction in progress Intangible assets Other rights Capitalized development costs Other intangible assets Prepaid expenses Other parties Deferred tax asset TOTAL ASSETS
3 CONDENSED INTERIM STATEMENTS OF BALANCE SHEETS AS OF 30 JUNE 2018 AND 31 DECEMBER 2017 Audited LIABILITIES AND SHAREHOLDERS' EQUITY Note Current Liabilities Short-term financial liabilities Bank loans Leasing debts Short-term portion of long-term financial liabilities Bank loans Trade payables Related parties Other parties Liabilities for employee benefits Other liabilities Related parties Derivative financial instruments Derivative financial instruments held for trading Derivative financial instruments held for hedging Current income tax liabilities Short-term provisions Other current liabilities Other parties Non-Current Liabilities Long-term financial liabilities Bank loans Leasing debts Trade payables Other parties Other payables Related parties Long-term provisions Provisions for employee benefits Shareholders' Equity Paid-in capital Adjustments to share capital Share premium (Discount) Other comprehensive income/expense not to be reclassified to profit or loss (6.505) (6.203) Revaluation gain/loss (6.505) (6.203) Other comprehensive income/expense to be reclassified to profit or loss (1.352) Cash flow hedges (1.352) Restricted reserves Retained earnings Net income for the period TOTAL LIABILITIES AND EQUITY
4 CONDENSED INTERIM STATEMENTS OF INCOME FOR THE PERIOD ENDED 30 JUNE 2018 AND 30 JUNE Note Revenue Cost of sales 18 ( ) ( ) Gross Profit General & Administrative expenses 20 (31.019) (24.018) Marketing expenses 20 (32.139) (24.519) Research & Development expenses 20 (19.150) (15.376) Other income from operating activities Other expense from operating activities 21 ( ) (80.857) Operating Profit/Loss Financial income Financial expense 22 ( ) ( ) Profit Before Tax Tax benefit/(expense) (3.673) Current tax benefit/(expense) 23 (2.490) (4.393) Deferred tax benefit/(expense) Net Income for the Period
5 CONDENSED INTERIM STATEMENTS OF CASHFLOWS FOR THE PERIOD ENDED 30 JUNE 2018 AND 30 JUNE 2017 Note Net Cash Provided by Operating Activities: ( ) Net income for the period Adjustments to reconcile net income Depreciation and amortization Impairment on inventories Provisions Provisions for employment termination benefits Provisions for lawsuits and/or penalties Interest income 22 (35.369) (11.107) Interest expense Unrealized foreign exchange differences Fair value (gain)/loss on derivative financial instruments (16.149) Tax (benefit)/expense (8.648) (Gain)/loss from sales of tangible assets (479) (246) Other 4 (4.684) (915) Changes in working capital (25.758) ( ) (Increase)/decrease in trade receivables ( ) ( ) Related parties 6 ( ) ( ) Other parties 7 (461) (4.558) (Increase)/decrease in other receivables (7.705) (49.791) Other parties 8 (7.705) (49.791) (Increase)/decrease in inventories 9 ( ) ( ) (Increase)/decrease in pre-paid expenses (14.172) Increase/(decrease) in trade payables Related parties Other parties Increase/(decrease) in employee termination benefits Other (6.102) (Increase)/decrease in other assets Increase/(decrease) in other liabilities (6.290) Cash Flows From (Used in) Operations ( ) Employee termination benefits paid 15 (2.857) (2.866) Current income tax paid (6.156) Net Cash From Investing Activities: Cash provided from sales of tangible assets
6 Acquisition of tangible assets 11 ( ) ( ) Acquisition of intangible assets 12 (24.472) (19.719) Cash advances and loans made to related parties Net Cash From Financing Activities: ( ) Proceeds from bank borrowings Loans Other financial borrowings (61) Repayment of bank borrowings ( ) ( ) Decrease in other payables to related parties (24.371) Dividend Paid 6 ( ) ( ) Interest paid (16.271) (12.969) Interest received Net (decrease)/increase in cash and cash equivalents before the effect of exchange rate changes Net (decrease)/increase in cash and cash equivalents Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the period
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