Page 126 - A&T BANK ANNUAL REPORT 2012

GENERAL INFORMATION
CORPORATE MANAGEMENT
FINANCIAL INFORMATION
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
Description Address (City/Country)
Bank’s share percentage-If
different voting percentage (%)
Bank’s risk group share
percentage (%)
1 A&T Finansal Kiralama A.Ş. Istanbul 99.98 99.98
Information on financial statements of the subsidiaries
Total
Assets
Shareholders’
Equity
Total Fixed
Assets
Interest
Income
Income from
marketable
securities
portfolio
Current
Period Profit/
Loss
Prior Period
Profit/Loss Fair value (*)
127,078 49,259 4,286 10,010 -- 3,160 2,239 --
(*) The related subsidiary has no fair value as of 31 December 2012.
(**) Shareholders’ equity of the relevant subsidiary is not needed as of 31 December 2012.
Movement related to subsidiaries
Current Period Prior Period
Balance at the Beginning of the Period 38,452 35,952
Movements during the Period 2,000 2,500
Purchases -- --
Bonus Shares Received 2,000 2,500
Dividends from Current Year Profit -- --
Sales -- --
Revaluation Increase -- --
Impairment Provision (+) -- --
Balance at the End of the Period 40,452 38,452
Capital Commitments -- --
Share Percentage at the end of Period (%) 99,98 99,98
Sectoral Information on the subsidiaries and amounts related to these
Subsidiaries Current Period Prior Period
Banks -- --
Insurance Companies -- --
Factoring Companies -- --
Leasing Companies 40,452 38,452
Finance Companies -- --
Other Financial Affiliates -- --
Quoted Subsidiaries
The Bank does not have a subsidiary that is quoted.
9. Information on jointly ventures
The Bank does not have joint ventures.
10. Information on Financial Lease Receivables (Net)
The Bank does not have any financial lease receivables.