Page 117 - A&T BANK ANNUAL REPORT 2012

115 114 A&T BANK 2012 ANNUAL REPORT •
ARAP TÜRK BANKASI ANONİM ŞİRKETİ
UNCONSOLIDATED FINANCIAL REPORT
AS OF 31 DECEMBER 2012
(Currency: Thousands of Turkish Lira (“TL”) unless otherwise stated)
Convenience Translation of Consolidated Financial
Report Originally Issued in Turkish
See Note on I. in Section Three
XIV. Information on Business Segments
Information on operational segments on 31 December 2012 and 2011 are presented in the table below:
Current Period Retail Banking
Corporate and
Commercial Banking Treasury Other
Total
Operations
Interest Income 42 51,267 67,616 -- 118,925
Unallocated Income/Expenses (Net) -- -- -- (47,717) (47,717)
Operating Income 42 51,267 67,616 (47,717) 71,208
Income from Subsidiaries -- -- -- 2,000 2,000
Income before tax -- -- -- -- 73,208
Tax Provision -- -- -- -- (14,508)
Net Profit for the year 58,700
Current Period Retail Banking
Corporate and
Commercial Banking Treasury Other
Total
Operations
Segment Assets 526 735,783 1,768,531 -- 2,504,840
Associates and Subsidiaries -- -- -- 40,452 40,452
Unallocated assets -- -- -- 202,995 202,995
Total Assets 526 735,783 1,768,531 243,447 2,748,287
Segment Liabilities 34,483 148,606 2,103,510 -- 2,286,599
Unallocated Liabilities -- -- -- 49,011 49,011
Equity -- -- -- 412,677 412,677
Total Liabilities 34,483 148,606 2,103,510 461,688 2,748,287
Prior Period Retail Banking
Corporate and
Commercial Banking Treasury Other
Total
Operations
Interest Income 30 38,177 43,380 -- 81,587
Unallocated Income/Expenses (Net) -- -- -- (22,782) (22,782)
Operating Income 30 38,177 43,380 (22,782) 58,805
Income from Subsidiaries -- -- -- -- 2,500
Income before tax -- -- -- -- 61,305
Tax Provision -- -- -- -- (13,210)
Net Profit for the year 30 38,177 43,380 (22,782) 48,095
Prior Period Retail Banking
Corporate and
Commercial Banking Treasury Other
Total
Operations
Segment Assets 198 878,248 2,047,820 -- 2,926,266
Associates and Subsidiaries -- -- -- 38,452 38,452
Unallocated assets -- -- -- 47,868 47,868
Total Assets 198 878,248 2,047,820 86,320 3,012,586
Segment Liabilities 22,589 154,564 2,438,393 -- 2,615,546
Unallocated Liabilities -- -- -- 43,063 43,063
Equity -- -- -- 353,977 353,977
Total Liabilities 22,589 154,564 2,438,393 397,040 3,012,586