163
162
A&T BANK 2012 ANNUAL REPORT
•
ARAP TÜRK BANKASI ANONİM ŞİRKETİ
STATEMENT OF PROFIT DISTRIBUTION FOR THE YEAR
ENDED AT 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
Audited
CURRENT PERIOD
(31/12/2012)
PREVIOUS PERIOD
(31/12/2011)
I.
DISTRIBUTION OF CURRENT YEAR INCOME
1.1 CURRENT YEAR INCOME
73,208
61,305
1.2 TAXES AND DUTIES PAYABLE
(14,508)
(13,210)
1.2.1 Corporate Tax (Income tax)
(14,879)
(13,848)
1.2.2 Income witholding tax
-
-
1.2.3 Other taxes and duties
371
638
A.
NET INCOME FOR THE YEAR (1.1-1.2)
58,700
48,095
1.3 PRIOR YEARS LOSSES (-)
-
-
1.4 FIRST LEGAL RESERVES (-)
(*)
-
2,373
1.5 OTHER STATUTORY RESERVES (-)
-
-
B.
NET INCOME AVAILABLE FOR DISTRIBUTION [(A-(1.3+1.4+1.5)]
58,700
45,722
1.6
FIRST DIVIDEND TO SHAREHOLDERS (-)
-
-
1.6.1 To owners of ordinary shares
-
-
1.6.2 To owners of preferred shares
-
-
1.6.3 To owners of preferred shares (preemptive rights)
-
-
1.6.4 To profit sharing bonds
-
-
1.6.5 To holders of profit and loss sharing certificates
-
-
1.7
DIVIDENDS TO PERSONNEL (-)
-
-
1.8 DIVIDENDS TO BOARD OF DIRECTORS (-)
-
-
1.9 SECOND DIVIDEND TO SHAREHOLDERS (-)
-
-
1.9.1 To owners of ordinary shares
-
-
1.9.2 To owners of preferred shares
-
-
1.9.3 To owners of preferred shares (preemptive rights)
-
-
1.9.4 To profit sharing bonds
-
-
1.9.5 To holders of profit and loss sharing certificates
-
-
1.10 SECOND LEGAL RESERVES (-)
-
-
1.11 STATUTORY RESERVES (-)
-
-
1.12 GENERAL RESERVES
-
-
1.13 OTHER RESERVES
-
-
1.14 SPECIAL FUNDS
-
-
II.
DISTRIBUTION OF RESERVES
2.1 APPROPRIATED RESERVES
-
-
2.2 SECOND LEGAL RESERVES (-)
-
-
2.3 DIVIDENDS TO SHAREHOLDERS (-)
-
-
2.3.1 To owners of ordinary shares
-
-
2.3.2 To owners of preferred shares
-
-
2.3.3 To owners of preferred shares (preemptive rights)
-
-
2.3.4 To profit sharing bonds
-
-
2.3.5 To holders of profit and loss sharing certificates
-
-
2.4 DIVIDENDS TO PERSONNEL (-)
-
-
2.5 DIVIDENDS TO BOARD OF DIRECTORS (-)
-
-
III.
EARNINGS PER SHARE
3.1 TO OWNERS OF ORDINARY SHARES
0.0025
0.0020
3.2 TO OWNERS OF ORDINARY SHARES (%)
0.25
0.20
3.3 TO OWNERS OF PRIVILEGED SHARES
-
-
3.4 TO OWNERS OF PRIVILEGED SHARES (%)
-
-
IV.
DIVIDEND PER SHARE
4.1
TO OWNERS OF ORDINARY SHARES
-
-
4.2 TO OWNERS OF ORDINARY SHARES (%)
-
-
4.3 TO OWNERS OF PRIVILAGED SHARES
-
-
4.4 TO OWNERS OF PRIVILEGED SHARES (%)
-
-
(*)
Based on financial statements of the Parent Bank
(*)(*)
Published financial statements as of the date, the general board the distribution of profit shall be made not performed yet
The accompanying notes are an integral part of these consolidated financial statements.