Page 186 - A&T BANK ANNUAL REPORT 2012

GENERAL INFORMATION
CORPORATE MANAGEMENT
FINANCIAL INFORMATION
ARAP TÜRK BANKASI ANONİM ŞİRKETİ
CONSOLIDATED 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
8. Geographical distribution of risk amounts decomposed as part of significant risk groups.
Central
Governments
and Central
Banks
Banks and
Financial
Intermediaries
Corporate
Receivables
Receivables
Secured by
Residential
Property
Past due
loans(****)
Higher-Risk
Receivables
Defined by
BRSA
Other
receivables Total
Domestic 323,864 1,975,542 800,237 34,734 295 278 50,967 3,185,917
European Union Countries -- 37,587 -- -- -- -- -- 37,587
OECD Countries(**) -- 1,171 -- -- -- -- -- 1,171
Off-Shore Banking Regions -- -- -- -- -- -- --
USA, Canada -- 1,213 -- -- -- -- -- 1,213
Other Countries -- 69,708 -- -- -- 258,941 -- 328,649
Associates, subsidiaries and jointly controlled
partnership 25,434 -- 25,434
Unallocated Assets/Liabilities (***) -- -- -- -- -- -- --
Total 323,864 2,110,655 800,237 34,734 295 259,219 50,967 3,579,971
(*)Regulation on Measurement and Assessment of Capital Adequacy of Banks in the risk classes are taken into consideration.
(**)OECD Countries excluding European countries, USA and Canada
(***)Assets and liabilities that cannot be allocated on a consistent basis
(****) Net value of non performing loans
9. Sectoral distribution of risks according to risk classifications (*)
Sector
Central
Governments
and Central
Banks
Banks and
Financial
Intermediaries
Corporate
Receivables
Receivables
Secured by
Residential
Property
Past due
loans
Higher-Risk
Receivables
Defined by
BRSA
Other
Receivables TL FC Total
Agricultural -- -- 63,254 -- -- -- -- 37,137 26,117 63,254
Farming and Raising Livestock -- -- 62,548 -- -- -- -- 37,117 25,431 62,548
Forestry -- -- 706 -- -- -- -- 20 686 706
Fishing -- -- -- -- -- -- -- -- -- --
Manufacturing -- -- 407,383 4,561 -- -- 1,011 88,090 324,865 412,955
Mining -- -- 14,231 -- -- -- 1,011 3,273 11,969 15,242
Production -- -- 393,012 4,561 -- -- -- 84,817 312,756 397,573
Electric, gas and water -- -- 140 -- -- -- -- -- 140 140
Construction -- -- 291,662 30,173 295 90 167 116,349 206,038 322,387
Services -- 2,110,655 36,040 -- -- 258,833 3,731 890,114 1,519,195 2,409,309
Wholesale and retail trade -- -- 21,939 -- -- 116 -- 10,914 11,141 22,055
Hotel, food and beverage
services -- -- 109 -- -- -- -- -- 109 109
Transportation and
telecommunication -- -- 2,923 -- -- 21 -- 2,653 291 2,944
Financial institutions -- 2,110,655 4,000 -- -- 258,746 3,731 873,856 1,503,276 2,377,132
Real estate and Leasing
services -- -- 3,919 -- -- -- -- 570 3,349 3,919
“Self-employment” type
Services -- -- 332 -- -- -- -- -- 332 332
Education services -- -- 43 -- -- -- -- 43 -- 43
Health and social services -- -- 2,775 -- -- -- -- 2,078 697 2,775
Other 323,864 -- 1,898 -- -- 246 46,058 366,959 5,107 372,066
Total 323,864 2,110,655 800,237 34,734 295 259,219 50,967 1,498,649 2,081,322 3,579,971
(*)Regulation on Measurement and Assessment of Capital Adequacy of Banks in the risk classes are taken into consideration.