Page 217 - A&T BANK ANNUAL REPORT 2012

215 214 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
9. Information on jointly ventures
The Parent Bank does not have joint ventures.
10. Information on Financial Lease Receivables (Net)
Maturity analysis of financial lease receivables
Current Period Prior Period
Gross Net Gross Net
Less than 1 year 51,037 44,016 43,157 37,293
Between 1-4 years 63,686 56,119 60,781 54,467
Over 4 years -- -- -- --
Total 114,723 100,135 103,938 91,760
Information on net financial lease investments
Current Period Prior Period
Gross Financial Lease Investment 114,723 103,938
Unearned Financial Lease income (-) 14,588 (12,178)
Cancelled Leasing Amounts -- --
Net Investment on Leases 100,135 91,760
There is a provision amounting to TL 769 for doubtful financial lease receivables in net financial lease investment.
The movement of doubtful receivables is as follows
Current Period Prior Period
Opening Balance 830 798
Provisions -- 32
Collections 61 --
Ending Balance 769 830
11. Information on financial derivatives for hedging
The Group does not have any financial derivatives for hedging.