Page 141 - A&T BANK ANNUAL REPORT 2012

139 138 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
4. Information on trading gain/loss
Current Period Prior Period
Gain 1,661,240 2,108,226
Gain from money market transactions 9 38
Gain from financial derivative transactions 31,471 7,487
Gain from exchange transactions 1,629,760 2,100,701
Loss (-) (1,663,956) (2,106,197)
Loss from money market transactions -- (28)
Loss from financial derivative transactions (37,021) (8,017)
Loss from exchange transactions (1,626,935) (2,098,152)
Net Trading Gain/Loss (2,716) 2,029
5. Information on income from other operations
Current Period Prior Period
From Reversal of Provisions of Prior Year 2,147 311
From Communication Income 933 549
Gain on sales of assets 24 492
Other 215 129
Total 3,319 1,481
6. Information on impairment in loans and other receivables
Current Period Prior Period
Specific Provisions on Loans and Other Receivables 2,285 161
Loans and Receivables in Group III 74 15
Loans and Receivables in Group IV -- --
Loans andReceivables in Group V 2,211 146
Doubtful Receivables -- --
General Provision Expenses 2,502 1,959
Provision for Possible Losses -- 5,000
Foreign Exchange Losses on Foreign Currency Indexed Loans -- --
Impairment Losses on Securities -- 1,490
Financial Assets trough Profit or Loss -- 1,490
Investment Securities Available-for-Sale -- --
Other Impairment Losses 138 --
Associates -- --
Subsidiaries -- --
Joint Ventures -- --
Investment Securities Held-to-Maturity 138 --
Other 1 141
Total 4,926 8,751