Page 218 - 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
12. Information on tangible assets
Current Period
Real
Estates
Leased
Tangible
Assets Vehicles
Other
Tangible
Assets Total
Balance at the End of the Prior Period- 31 December 2011
Cost 32,437 4,688 772 9,227 47,124
Accumulated Depreciation (-) (11,053) (4,414) (385) (4,016) (19,868)
Net Book Value 21,384 274 387 5,211 27,256
Balance at the End of the Current Period -31 December 2012
Net Book Value at the Beginning of the Current Period 32,437 4,688 772 9,227 47,124
Additions 875 -- 614 1,117 2,606
Disposals (-) -- (29) (114) (217) (360)
Cost at the End of the Current Period 33,312 4,659 1,272 10,127 49,370
Accumulated Depreciation (-) (11,053) (4,414) (385) (4,016) (19,868)
Depreciation Expense (-) (771) (152) (147) (1,517) (2,587)
Depreciation of Disposals -- 30 113 209 352
Accumulated Depreciation at the End of the Current Period (-) (11,824) (4,536) (419) (5,324) (22,103)
Net Book Value at the End of the Current Period 21,488 123 853 4,803 27,267
Prior Period
Real
Estates
Leased
Tangible
Assets Vehicles
Other
Tangible
Assets Total
Balance at the End of the Prior Period- 31 December 2010
Cost 28,307 4,688 1,039 6,646 40,680
Accumulated Depreciation (-) (10,361) (4,248) (673) (3,181) (18,463)
Net Book Value 17,946 440 366 3,465 22,217
Balance at the End of the Current Period -31 December 2011
Net Book Value at the Beginning of the Current Period 28,307 4,688 1,039 6,646 40,680
Additions 4,130 -- 187 2,794 7,110
Disposals (-) -- -- (368) (206) (574)
Cost at the End of the Current Period 32,437 4,688 772 9,227 47,124
Accumulated Depreciation (-) (10,361) (4,248) (673) (3,181) (18,463)
Depreciation expense(-) (692) (166) (126) (1,056) (2,040)
Depreciation Of Disposals -- -- 414 221 635
Accumulated Depreciation at the End of the Current Period (-) (11,053) (4,414) (385) (4,016) (19,868)
Net Book Value at the End of the Current Period 21,384 274 387 5,211 27,256