Page 128 - 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
13. Information on Intangible assets
31 December 2012 31 December 2011
Balance at the End of the Prior Period
Cost 5,902 4,980
Accumulated Depreciation (-) (3,740) (3,157)
Net Book Value 2,162 1,823
Balance at the End of the Current Period
Net Book Value at the Beginning of the Current Period 5,902 4,980
Additions 601 922
Disposals (-) -- --
Impairment(-) -- --
Cost at the Beginning of the current period 6,503 5,902
Accumulated Depreciation (-) (3,740) (3,157)
Amortization and amortization expense of disposals(-) (729) (583)
Impairment Depreciation(-)
Accumulated Amortization at end of the currentperiod (4,469) (3,740)
Net Book Value at end of the current period 2,034 2,162
14. Information on investment property
The bank does not have any investment property.
15. Information on tax assets
As of 31 December 2012, there is no tax receivable under current tax asset after the deduction of tax liability. (31 December
2011: None.)
The Bank has calculated TL 2,825 deferred tax asset and TL 337 deferred tax liability over taxable temporary differences as of
31 December 2012 and recorded the net amount of asset and liability to the financial statement (31 December 2011: TL 2,305
deferred tax asset and TL 189 deferred tax liability).