Page 129 - A&T BANK ANNUAL REPORT 2012

127 126 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
The detail of deferred tax asset and liability is as follows
31 December 2012 31 December 2011
Accumulated
temporary
differences
Deferred tax
asset/(liability)
Accumulated
temporary
differences
Deferred tax
asset/(liability)
Provisions for employee rights 7,232 1,446 6,828 1,366
Unearned Income 2,397 479 1,883 377
Interest accruals -- -- 2,093 418
Depreciation difference for tangible and intangible
assets 357 71 -- --
Derivative Financial Instruments 3,537 707 -- --
Other 601 122 721 144
Deferred tax asset 14,124 2,825 11,525 2,305
Interest accruals 1,520 304 -- --
Depreciation difference for tangible and intangible
assets -- -- 626 126
Other 166 33 317 63
Deferred tax liability 1,686 337 943 189
Deferred tax asset/(liability), net 2,488 2,116
16. Information about fixed assets held for sale
Current Period
31 December 2012
Prior Period
31 December 2011
Cost 416 581
Provision Amount (-) (4) (45)
Accumulated Depreciation (104) (109)
Net Book Value 308 427
Opening Balance 416 427
Additions -- --
Disposals (-) (4) (129)
Provision Expenses (-) (1) 26
Depreciation Expenses (-) (15) (16)
Closing Net Book Value 288 308
17. Information on other assets
As of 31 December 2012 other assets is amounting to TL 15,429 (31 December 2011: 9,424 TL) and does not exceed 10% of
total assets of balance sheet except off balance sheet commitments.