Page 147 - A&T BANK ANNUAL REPORT 2012

145 144 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
VIII. DOMESTIC, FOREIGN AND OFF SHORE BRANCHES or INVESTMENTS AND FOREIGN REPRESENTATIVE
OFFICES
1. Information on Bank’s domestic branches, foreign branches and representatives
Number of branches
Number of
employees
Domestic Branch 7 272
Country
Foreign representative
office -- -- --
--
Foreign branch -- -- -- Total assets Legal capital
Off shore branches -- -- -- -- --
2. Bank open or close branches or representative offices in the country and abroad, information on significant changes
in the organization
Only one Branch was opened in the year 2012 in Turkey (2011: None). There are no Branches closed over the same period
(2011: None).
SECTION SIX
OTHER DISCLOSURES AND FOOTNOTES
I. OTHER INFORMATION ON BANK’S OPERATIONS
None.
II. INFORMATION ON EVENTS AFTER THE BALANCE SHEET DATE
None.
SECTION SEVEN
INDEPENDENT AUDITOR’S REPORT
I. INFORMATION ON INDEPENDENT AUDITOR’S REPORT
The unconsolidated financial statements as of and for the year ended 31 December 2012 has been audited by Akis Bağımsız
Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş (the Turkish member firm of KPMG International Cooperative, a Swiss
entity) and the independent auditor’s report datedon 7 February 2013 is presented in the introduction of this report.
II. INFORMATION AND FOOTNOTES PREPARED BY INDEPENDENT AUDITOR
None.