Page 163 - A&T BANK ANNUAL REPORT 2012
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A&T BANK 2012 ANNUAL REPORT
•
ARAP TÜRK BANKASI ANONİM ŞİRKETİ
STATEMENT OF CHANGES IN CONSOLIDATED
SHAREHOLDERS’ EQUITY FOR THE PERIOD
ENDED 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
Footnotes
(5-V)
Paid- in
Capital
Capital
Reserves
from Inflation
Adjustments
toPaid-in
Capital
Share
Premium
Share
Cancellation
Profits
Legal
Reserves
Status
Reserves
Extraordinary
Reserves
Other
Reserves
Current
Period
NetProfit/
(Loss)
Prior
Period
Net
Profit/
(Loss)
Securities
Value
Increase
Fund
Revaluation
Surpluson
Tangibleand
Intangible
Assets
BonusShares
ofEquity
Participations
Hedging
Reserves
Accumulated
Revaluation
Surpluson
AssetsHeld for
saleandAssets
ofDiscontinued
Operations
Total
Shareholders’
EquityExcept
Minority
Interest
Minority
interest
Total
Shareholders’
Equity
PRIOR PERIOD (31/12/2011)
I.
Balances at the beginning of the period
240,000
9,096
-
-
4,084
-
147
- 23,358 37,096
-
-
-
-
-
313,781
-
313,781
II.
Corrections made as per TAS 8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2.1
Effectsof corrections
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2.2
Effectsof changes inaccountingpolicies
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
III.
Adjustedbalancesat thebeginningof theperiod (I+II)
240,000
9,096
-
-
4,084
-
147
- 23,358 37,096
-
-
-
-
-
313,781
-
313,781
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Changes during the period
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IV.
Mergers
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V.
Securities Value Increase Fund
(1)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VI.
Hedges for Risk Management
(2)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6.1
NetCashFlowHedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6.2
NetForeign InvestmentHedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VII.
Revaluation surplus on tangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VIII.
Revaluation surplus on intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IX.
Bonus shares of associates, subsidiaries and
joint ventures
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X.
Foreign exchange differences
(3)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XI.
Changes resulted from disposal of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XII.
Changes resulted from reclassification of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIII.
Effect of change in equities of associates on
Bank’s Equity
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIV.
Capital increase
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14.1 Cash
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14.2 Internalsources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XV.
Share issuance
(4)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVI.
Share cancellation profits
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVII.
Capital Reserves From Inflation Adjustments To
Paid-in Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVIII.
Others
XIX.
Current Period Net Profit
-
-
-
-
-
-
-
- 47,834
-
-
-
-
-
-
47,834
-
47,834
XX.
Profit distribution
(5)
-
-
-
-
1,353
-
-
- (23,358) 22,005
-
-
-
-
-
-
-
-
20.1 Dividendsdistributed
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
20.2 Transfers toReserves
-
-
-
-
1,353
-
-
- (23,358)
22,005
-
-
-
-
-
-
-
-
20.3 Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Balances at end of period (III+IV+…...+XIV+XV+XVI)
240,000
9,096
-
-
5,437
-
147
- 47,834 59,101
-
-
-
-
-
361,615
-
361,615
CURRENT PERIOD (31/12/2012)
I.
Balances at end of prior period
240,000
9,096
-
-
5,437
-
147
- 47,834 59,101
-
-
-
-
-
361,615
-
361,615
Changeswithin theperiod
II.
Mergers
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
III.
Securities Value Increase Fund
(1)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IV.
Hedges for Risk Management
(2)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4.1
NetCashFlowHedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4.2
NetForeign InvestmentHedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V.
Revaluation surplus on tangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VI.
Revaluation surplus on intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VII.
Bonus shares of associates, subsidiaries and
joint ventures
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VIII.
Foreign exchange differences
(3)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IX.
Changes resulted from disposal of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X.
Changes resulted from reclassification of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XI.
Effect of change in equities of associates on
Bank’s Equity
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XII.
Capital increase
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12.1 Cash
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12.2 Internalsources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIII.
Share issuance
(4)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIV.
Share cancellation profits
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XV.
Capital Reserves From Inflation Adjustments To
Paid-in Capital
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVI.
Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVII.
Current Period Net Profit
-
-
-
-
-
-
-
- 59,860
-
-
-
-
-
-
59,860
-
59,860
XVIII.
Profit distribution
(5)
-
-
-
-
2,504
-
-
- (47,834) 45,330
-
-
-
-
-
-
-
-
18.1 Dividendsdistributed
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18.2 Transfers to legal reserves
-
-
-
-
2,504
-
-
- (47,834)
45,330
-
-
-
-
-
-
-
-
18.3 Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Closing balances (I+II+III+...+XVI+XVII+XVIII)
240,000
9,096
-
-
7,941
-
147
- 59,860
104,431
-
-
-
-
-
421,475
-
421,475
The accompanying notes are an integral part of these consolidated financial statements.
