Page 144 - 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
V. INFORMATION AND DISCLOSURES RELATED TO STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
1. Changes due to revaluation of financial assets available-for-sale
None.
2. Increases due to cash flow hedges
None.
3. Confirmation on exchange rate differences between beginning and ending
None.
4. Information on issuance of common stock
Rights, priorities and restrictions for all classes of capital shares, including dividend distribution and recall of capital
None.
5. Information on dividend
Dividend amounts declared subsequent to the balance sheet date but before the issuance of the financial statement
None.
Net profit per share proposed to be distributed after the balance sheet date
None.
6. Amounts transferred to reserves
Current Period Prior Period
Amounts transferred to legal reserves 2,373 1,183
Amounts transferred to extraordinary reserves -- --
Amounts transferred to retained earnings 45,722 22,486
Total 48,095 23,669
7. Information on other capital increment accounts at the equity movement table
Information on inflation restatement differences of shareholders equity accounts
In BRSA’s Circular on 28 April 2005 and in accordance with the decision dated 21 April 2005 and numbered 1623. Due to the fact
that the majority of the criteria’s confirming the existence of a hyperinflationary economy are not valid anymore. The inflation
accounting had been ceased beginning from 1 January 2005.
Inflation restatement of paid in capital amounting TL 9,096 (31 December 2011: TL 9,096)which was recorded in the account of
“Paid in capital Inflation Restatement” transferred to “Other Capital Reserves” account.