Page 127 - A&T BANK ANNUAL REPORT 2012

125 124 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
11. Information on financial derivatives for hedging
The Bank does not have any financial derivatives for hedging.
12. Information on tangible assets
Current Period
Real
Estates
Leased
Tangible
Assets Vehicles
Other
Tangible
Assets Total
Balance at the End of the Prior Period- 31 December 2011
Cost 28,307 4,688 523 8,992 42,510
Accumulated Depreciation (-) (11,046) (4,414) (173) (3,952) (19,585)
Net Book Value 17,261 274 350 5,040 22,925
Balance at the End of the Current Period -31 December 2012
Net Book Value at the Beginning of the Current Period 28,307 4,688 523 8,992 42,510
Additions 868 -- 569 1,074 2,511
Disposals (-) -- (29) -- (215) (244)
Impairment(-) -- -- -- -- --
Cost at the End of the Current Period 29,175 4,659 1,092 9,852 44,777
Accumulated Depreciation (-) (11,046) (4,414) (173) (3,952) (19,585)
Depreciation Expense (-) (688) (152) (114) (1,480) (2,434)
Depreciation of Disposals -- 29 -- 215 244
Accumulated Depreciation at the End of the Current Period (-) (11,734) (4,537) (287) (5,217) (21,775)
Net Book Value at the End of the Current Period 17,441 122 805 4,634 23,002
Prior Period
Real
Estates
Leased
Tangible
Assets Vehicles
Other
Tangible
Assets Total
Balance at the End of the Prior Period- 31 December 2010
Cost 28,307 4,688 757 6,495 40,247
Accumulated Depreciation (-) (10,361) (4,248) (462) (3,048) (18,119)
Net Book Value 17,946 440 295 3,447 22,128
Balance at the End of the Current Period -31 December 2011
Net Book Value at the Beginning of the Current Period 28,307 4,688 757 6,403 40,155
Additions -- -- 186 2,627 2,813
Disposals (-) -- -- (420) (38) (458)
Impairment(-) -- -- -- -- --
Cost at the End of the Current Period 28,307 4,688 523 8,992 42,510
Accumulated Depreciation (-) (10,361) (4,248) (462) (2,956) (18,027)
Depreciation expense(-) (685) (166) (95) (1,034) (1,980)
Depreciation Of Disposals -- -- 384 38 422
Accumulated Depreciation at the End of the Current Period (-) (11,046) (4,414) (173) (3,952) (19,585)
Net Book Value at the End of the Current Period 17,261 274 350 5,040 22,925