Page 134 - 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
8. Information on tax payables
Information on corporate tax liability
As of 31 December 2012, corporate tax payable after deducting the prepaid tax is TL 911 (31 December 2011: TL 3,352).
Information on tax payables
Current Period Prior Period
Corporate Tax 911 3,352
Banking Insurance Transaction Tax (BITT) 344 485
Taxation of Securities 663 439
Value addedtaxes payable 43 41
Corporate tax payable-limited 1 2
Foreign Exchange Legislation Tax -- --
Property tax 14 13
Other 651 582
Total 2,627 4,914
Information on premiums
Current Period Prior Period
Social Security Premiums-Employee 169 143
Social Security Premiums-Employer 242 205
Bank Social Aid Pension Fund Premium-Employee -- --
Bank Social Aid Pension Fund Premium-Employer -- --
Pension Fund Membership Fees and Provisions- Employee -- --
Pension Fund Membership Fees and Provisions- Employer -- --
Unemployment Insurance-Employee share 12 10
Unemployment Insurance-Employer share 24 20
Other -- --
Total 447 378
Information on deferred tax liability
The net amount of assets and liabilities that is calculated over the temporary differences between the applied accounting
policies and tax regulation is recorded as net deferred tax asset with an amount of TL 2,488. Detailed information on net
deferred tax is presented in footnote I-13 in Section Five.
9. Information on liabilities of fixed asset held for sale and discontinued operations
The Bank has no liability related to assets held for sale and discontinued operations.
Explanations on the number of subordinated loans the Bank used, maturity, interest rate, institution that loan was borrowed
from, and conversation option, if any
The Banks has no subordinated loans.
10. Information on Shareholder’s Equity
Presentation of Paid-in Capital
Current Period Prior Period
Common Stock 240,000 240,000
Preferred Stock -- --