Page 213 - A&T BANK ANNUAL REPORT 2012

211 210 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
Information on foreign currency non-performing loans
III. Group
Loans and receivables
with limited collectability
IV. Group
Loans and receivables
with doubtful collectability
V. Group
Non-performing loans
and receivables
Current Period
Balance at end of period -- -- 2,031
Specific provision (-) -- -- 2,031
Net Balance -- -- --
Prior Period -- -- --
Balance at end of period -- -- 2,031
Specific Provision (-) -- -- 2,031
Net Balance -- -- --
There are non-performing loan receivables in foreign currency amounting TL 2,031 which is followed in TL accounts.
Information on gross and net loans under follow-up according to the borrowers
III. Group:
Loans and receivables
with limited collectability
IV. Group:
Loans and receivables
with doubtful collectability
V. Group
Non-performing loans
and receivables
Current Period (Net)
Loans granted to real persons and legal entities (Gross) 369 -- 8,054
Specific provisions (-) 74 -- 8,054
Loans granted to real persons and legal entities (Net) 295 -- --
Banks (Gross) (*) -- -- 100
Specific provisions (-) -- -- 100
Banks (Net) -- -- --
Other Loans and receivables (Gross) -- -- --
Specific provisions (-) -- -- --
Other Loans and receivables (Net) -- -- --
Prior Period (Net)
Loans granted to real persons and legal entities (Gross) -- 15 5,837
Specific provisions (-) -- 15 5,837
Loans granted to real persons and legal entities (Net) -- -- --
Banks (Gross) (*) -- -- 100
Specific provisions (-) -- -- 100
Banks (Net) -- -- --
Other Loans and receivables (Gross) -- -- --
Specific provisions (-) -- -- --
Other Loans and receivables (Net) -- -- --
(*) Foreign bank
Collection policy on loans determined as loss and other receivables
Loans determined as loans and other receivables are collected via legal follow-up and conversion of guarentees to cash.