Page 142 - 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
7. Information on other operating expense
Current Period Prior Period
Personnel Expenses 35,243 29,178
Employee Termination Benefits Expense 1,799 2,179
Tangible Fixed Asset Impairment Expense -- --
Amortization Expenses of Tangible Assets 2,434 1,980
Intangible Fixed Asset Impairment Expense -- --
Goodwill Impairment Expense -- --
Amortization Expenses of Intangible Assets 729 583
Shareholders Equity Procedure Applied Equity Interest Impairment Expense -- --
Disposable Fixed Asset Impairment Expense -- --
Amortization Expense of Assets Held for Resale 16 16
Impairment Expense related to Fixed Assets held for sale and discontinued
operations -- --
Other Operating Expenses 8,473 6,692
Operating Lease Expenses 1,135 1,044
Maintenance Expenses 308 224
Advertisement Expenses 639 505
Other Expenses 6,391 4,919
Losses from sales of Assets -- 1
Other 3,966 2,778
Total 52,660 43,407
8. Information on profit/loss before taxes including profit/loss from discontinued operations
The pre-tax income amount from continued operations is TL 73,208 (31 December 2011: TL 61,305).
9. Information on tax provision related to continued operations and discontinued operations
Current period taxation benefit or charge and deferred tax benefit or charge
For the year ended 31 December 2012, taxation charge is TL 14,879 (31 December 2011:TL 13,848) and deferred tax income is
TL 371 (31 December 2011: TL 638 as deferred tax income).