Kapital Mali ve Gayrimenkul Yaturmlar Holding Anonim Sirketi ve Bagh Ortakiklart 31 Arak 2014 Tarihi ttibanyla ve ‘Aym Taribte Sona ren Yrla Ait Konsolide Finansal Tablolar ve Bagunstz Denetgi Raporu 19 kim 2018 Bu rape spf bugimstz dent sapera ve TR sae honeoide ‘Snaal hbblar ve ons‘ fnaral bolas ighinadaae ‘pueda gemekted. apital Mali ve Gayrimenkul Yatirmmlar Holding Anonim Sirketi ve Bagh Ortakhklar: lgindetiter Bagimsia Develgi Raper ‘ansolide Fansal Diruny Tables Kensulde Kur veya Zatar ve Diger Kapeamli Gaic Tans Kaneolide Gzkaynak Desigim lublosu Konsolide Nak Akig Tabloss ‘Konsulide Finanza! Tablnlara Ait Dipnotlar mana kia BaQimar Denetima ve Serboet_—Isetove son eve a o9 90 Muhasabacl Mai opniikAg. fa oan Bt ese HEN a BAGIMSIZ DENI CERAPORU Kopi] Mali ve Guyeimeskul Yaueimlar Holding Anonim Sirketi YOnetie Kurds Kontolide Firansal Tablolara Iighia Rapor Kapital Malt ve. Gaytimenkul Yaueunae Tiling Anonicn ginketnin (*Sirket") ve Rag, Ortuklblans'esa ("Grup") 31 Arahk 20t4 rr tet Kensolide finunstl durum tabloa ile ayn tacit son ere bestp dinemine ait; Konsolide kr veya zarar ve dee kapstm yelr ablovy, kansolide Aokaynak degisint ablosa ve kensolide oakt akig tablona ile Svcinli invhasebe polittkalurny szetfeyondipnotlar ve digs apalayicycotanlsn olajan iligiktsk Kensal fnansal {ablotae denetemis bulunuyoraz ‘Yonetinixin Kansolde Kinansal Tablolarta list Sorwatulegee Grup yeinetims; konsnlide finansal mablolarat Tirkive Muhwsebe Stundartlan’'na uy olarak heelanmasudie, weryebe uygur bie bigimde sunumiidan ve hata Yesa bile aymakle Goeml yanlisieigermayen konselide finan sblolarinBuzlanraasn:soglamae ign gerekli goed iy ‘emntralden eorumlidr. Buaunste Denescinin Soran Sorumlulugumu7, yapngimse bagunsiz denelime dayunarak, bu finensal tablolar hakunde g5 vermehtr. Yupogim kogimsiz denceim, Kara Gazetin, Muhasebe ve Denetim Standart Kunin tareGadan yaywalunan Tiskije Denetim Standartiar’ nin bi paiyass vlan Badtz Denesio Standartln’na ygun olask yeTtaigtic. Bu stundaiar, ev hulUmlore until saglancasia ve bugimsz. denetimin, Konsolide fiaunsal tablolann Snel vanlghk igen iemeditie dair makul plvence elie etme tzere planlnarak yivuitmesitl aeektioneledie Baginsiz Jenetin, konsolde finansl tablolardaki roar ve agtklamalarhaldkand dentin Kansts side simele omacivis davetin prosedicesinin uygulanmasn' igor. Bu prosedielosin segs, Jumsolide morsel tchloladald hata veye Ile haynakh “Snemlivonlishk” risklerinin ‘pelendiclnes de bi, bagimsszdenetsinin mesleki nhskemesie dayamt. Bugsmste denetg risk deferlendimeleini vaparken, sillra uyeun denttim prosedurlerini asatlmmak amet, islelmenin kensolide finansal rabllatw bneilannias ve wsspee aygum samara ilgili iy kontrola degerlendiis.ancak bu dederlendirme,isltmenin ip konteldala ekinligine dighin bir siriy verme amsct tamer Baunsiz develim, bir bitin olarak Konsalide fnnnsal tabYolartn Sugurnunun degeelendribmesiain yant sits iletale yénetmi larafindan kallemslan rubasehe Doliikalarimn uyvuslagumun ve yaplan mehasche rahminevinin atakl clup olmadygma Aegerlenariimesie’ de igri. Boge devetiu sunguds elle etigimiz hago denetim Kankanan, g6sUshaaia ‘lus.urulmast fin yor ve uygun bir davanak olusiurdagins inamvorur ay GBrusimize give, korsoide fisansal nbllur, Kuptal Mali ve Gagrimenlcz) Yatirmlar Holding Anunin Sicket'nia ve Gali Onakliklag'omn 37 Avats 2614 lari iibanyla kursolde finansal dwumune ve syns thle sora eren hesap dBnemice #t kensolige fingnsal pesfarnansin ve Kansofide nakieakiglavin, Tskive Mubusebe Stundurllun'ra uygue olarak 8m Sent y8nlorizle ueryege uyaun bir bicinde arsmalcadi Diger Hseste CGrup'on ektele onside finansa tabla sunt | Cheuk 201 tan konsolidebilanens, 31 -Aralth 2013 libinde sone ern ye ait Ronsotie kar veya 2arae ve diger haps gli lon, koncolide Sekaynaklar degigim lublasu ve krasolide nakit aks thlost ve igi dipnorkse KCK, ‘arafiadan yaplan "Ile deft badunsizdenetime tabi olin stkelere goes dSneminds harlanacak ve lenetine tabi lacs finansal tabloles iligkin dusuru” genyevecinde KGK'ma iil lisse ley uysrnea tarufim.zdan denetlenmerisolup, hu Fanslidefnanssl ablake bestia Deron bir gis billmecaehleyie, 6192 say Terk Tieseet Kununa’nun, Gegiel 6, Vardesnin 2. trast yarn, Sikes in 8762 says Karuna ve digor mevousta give hziriin 3. Acaik 2012 ve'4| Arak 20:3 tri tnansal uzun lblolun ile 31 Arahk 2073 erin sona eren ala ait hue veya rar ublosy Not 29°'da ‘samsimigne,Digar mievauula aire bazilanmig fe Finaneal tablolartentimzdan Cehetewmemis ‘lup, icrlezinds herhangi hi tet biincemehiey i Meyzuutlaa Kayaullanan Diger Yuki Dkiere ilskin Rapor 1) 64102 sayih Tonk ‘Yearee Kau aun ETT") 402i] maddesini diet ras yarn ‘Grap'w | Geak 31 Aral 2014 hesup dénemins deter nama Atzeninin, Final cable ve mplcluk finanaal tablalaian TEK ile ests sGeleymesiin Rnansal rapolamays ligt Dntkioslerine uum almadigrea date Aral bie bususa rascatnaecge, 2) TK ni 40nd maddesinin déndned fleas uyarnca; YBeriy Kul een denetim upcarmnde istonenagrslaralardyapeny ve istenen belle veemigtr Ais Ragimsiz Destin ve Serbest Muhasebet Mali Migavirlik A. 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