Page 212 - 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
Information on instalment commercial loans and commercial credit cards
None
Allocation of loans by customers
Current Period Prior Period
Public -- --
Private 710,444 868,763
Total 710,444 868,763
Allocation of domestic and foreign loans
Current Period Prior Period
Domestic loans 655,351 669,656
Foreign loans 55,093 199,107
Total 710,444 868,763
Loans granted to subsidiaries and associates
None
Specific provisions for loans
Specific provisions Current Period Prior Period
Loans and receivables with limited collectibles 74 --
Loans and receivables with doubtful collectibles -- 15
Uncollectible loans and receivables 8,154 5,937
Total 8,228 5,952
Information related to non-performing loans
Information on restructured loans of non-performing loans
None
Information on movement of total non-performing loans
III. Group IV. Group V. Group
Loans and receivables with
limited collectibles
Loans and receivables with
doubtful collectibles
Uncollectible loans
and receivables
Balances at Beginning of Period -- 15 5,937
Additions (+) 2,748 -- --
Transfers from other categories of nonperforming loans (+) -- -- 2,274
Transfers to other categories of nonperforming loans (-) 2,259 15 57
Collections (-) 120 -- --
Write-offs (-) -- -- --
Institutional and commercial credits -- -- --
Individual credits -- -- --
Credit cards -- -- --
Others -- -- --
Balances at End of the Period 369 -- 8,154
Specific provisions (-) 74 -- 8,154
Net Balance on Balance Sheet 295 -- --