Page 143 - A&T BANK ANNUAL REPORT 2012

141 140 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
Deferred tax charge arising from origination or reversal of temporary differences
The Bank has TL 371 as deferred tax income arising from origination of temporary differences (31 December 2011: TL 638
deferred tax income).
Deferred tax charge/income represented in the income statement within the context of temporary difference, financial loss and
tax reduction
The Bank has TL 371 as deferred tax income reflected in the income statement computed over temporary difference and tax
deductions and exemptions (31 December 2011: TL 638 deferred tax income).
10. Information on net profit or loss of the period including profit/loss from continued and discontinued operations
Net income from continuing operations is TL 58,700 (31 December 2011: 48,095 TL).
11. Information on 20% of other accounts in income statement, if other accounts exceed 10% of total income
statement
There are no other accounts which exceed the 10% of the income statement other than other operating income and other
operating loss that are explained above.
12. Information on net profit or loss of the period
Information on nature, dimension and frequency rate of income and expense accounts resulting from ordinary banking
transactions if they are necessary for explaining the Bank’s current period performance
None.
Information on the profit or loss affect of a change in an estimation related to financial statements and future period affect of the
change in this estimation
There is no change in accounting estimation related to consolidated financial statements.
13. Information on 20% of other accounts in income statement, if other accounts exceed 10% of total income
statement
There are no other accounts which exceed the 10% of the consolidated income statement other than other operating income
and other operating loss that are explained above.