Page 207 - A&T BANK ANNUAL REPORT 2012

205 204 A&T BANK 2012 ANNUAL REPORT •
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
XIV. Information on Consolidated Business Segments
Information on operational segments on 31 December 2012 and 2011 are presented in the table below:
Current Period Retail Banking
Corporate and
Commercial
Banking Treasury Leasing Other Total Operations
Interest Income 42 50,551 67,616 10,010 -- 128,219
Unallocated Income/Expenses (Net) -- -- -- -- (52,656) (52,656)
Operating Income 42 50,551 67,616 10,010 (52,656) 75,563
Income from Subsidiaries -- -- -- -- -- --
Income before tax -- -- -- -- -- 75,563
Tax Provision -- -- -- -- -- (15,703)
Net Profit for the year 59,860
Current Period Retail Banking
Corporate and
Commercial
Banking Treasury Leasing Other Total Operations
Segment Assets 526 710,115 1,768,531 127,078 -- 2,606,250
Unallocated assets -- -- -- -- 202,986 202,986
Total Assets 526 710,115 1,768,531 127,078 202,986 2,809,236
Segment Liabilities 34,483 148,508 2,077,940 77,819 -- 2,338,750
Unallocated Liabilities -- -- -- -- 57,809 57,809
Equity -- -- -- -- 412,677 412,677
Total Liabilities 34,483 148,508 2,077,940 77,819 470,486 2,809,236
Prior Period Retail Banking
Corporate and
Commercial
Banking Treasury Leasing Other Total Operations
Interest Income 30 40,460 43,380 8,412 -- 92,282
Unallocated Income/Expenses (Net) -- -- -- -- (31,122) (31,122)
Operating Income 30 40,460 43,380 8,412 (31,122) 61,160
Income from Subsidiaries -- -- -- -- -- --
Income before tax -- -- -- -- -- 61,160
Tax Provision -- -- -- -- -- (13,326)
Net Profit for the year 47,834
Prior Period Retail Banking
Corporate and
Commercial
Banking Treasury Leasing Other Total Operations
Segment Assets 198 868,449 2,047,820 126,230 -- 3,042,697
Unallocated assets -- -- -- -- 47,859 47,859
Total Assets 198 868,449 2,047,820 126,230 47,859 3,090,556
Segment Liabilities 22,589 154,448 2,428,710 80,131 -- 2,685,878
Unallocated Liabilities -- -- -- -- 43,063 43,063
Equity -- -- -- -- 361,615 361,615
Total Liabilities 22,589 154,448 2,428,710 80,131 404,678 3,090,556