Page 215 - A&T BANK ANNUAL REPORT 2012

213 212 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
8. Information on subsidiaries (Net)
Information on consolidated subsidiaries
The Bank does not have an unconsolidated subsidiary.
Information on subsidiaries
Information on shareholder’s equity for A&T Finansal Kiralama A.Ş.
31 December 2012
CORE CAPITAL
Paid in Capital 34,500
Effect of Inflation Adjustment on Paid in Capital 5,961
Legal Reserves – First Legal Reserve Turkish Commercial Code 519/1 1,727
Extraordinary Reserves – Legal Reserve per General Legislation 147
Profit / Loss 6,924
Net Profit 3,160
Prior Period Profit/Loss 3,764
Intangible Assets (-) 21
Total Core Capital 49,238
SUPPLEMENTARY CAPITAL None
CAPITAL 49,238
DEDUCTION FROM CAPITAL None
NET AVAILABLE CAPITAL(*) 49,238
(*) There is no restriction on shareholders’ equity of subsidiary. After deduction from the capital, the total net available equity is TL 49,238.
There is no internal capital adequacy assessment approach for the subsidiary and the subsidiary do not tied to a capital
adequacy requirement.
Summary information on basic features of equity items
Paid in capital has been indicated as Turkish Lira in articles of incorporation and registered in trade registry.
Effect of inflation adjustments on paid in capital is the difference caused by the inflation adjustment on shareholders’ equity
items.
Extraordinary reserves are the status reserves which have been transferred with the General Assembly decision after
distributable profit have been transferred to legal reserves.
Legal reserves are the status reserves which have been transferred from distributable profit in accordance with the third clause
of first and second paragraph of 519 and 521 articles of Turkish Commercial Code no. 6102.
Description
Address
(City/Country)
Bank’s share percentage-If
different voting percentage (%)
Bank’s risk group share
percentage (%)
1 A&T Finansal Kiralama A.Ş. Istanbul 99.98 99.98
Information on financial statements of the subsidiaries
Total Assets
Shareholders’
Equity
Total Fixed
Assets
Interest
Income
Income from
marketable securities
portfolio
Current Period
Profit / Loss
Prior Period
Profit / Loss
Fair value
(*)
127,078 49,259 4,286 10,010 -- 3,160 2,239 --
(*) The related subsidiary has no fair value as of 31 December 2012.
(**) Shareholders’ equity of the relevant subsidiary is not needed as of 31 December 2012.