Page 225 - A&T BANK ANNUAL REPORT 2012

223 222 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 tax payables
Information on corporate tax liability
As of 31 December 2012, the amount of corporate tax payable balance after prepaid tax netted off is TL 911 (31 December
2011: TL 3,498).
Information on tax payables
Current Period Prior Period
Corporate Tax 911 3,498
Banking Insurance Transaction Tax (BITT) 344 485
Taxation of Securities 663 439
Value added taxes payable 48 69
Corporate tax payable-limited -- 2
Foreign Exchange Legislation Tax -- --
Property tax 14 13
Other 759 681
Total 2,739 5,187
Information on premiums
Current Period Prior Period
Social Security Premiums-Employee 185 158
Social Security Premiums-Employer 259 220
Bank Social Aid Pension Fund Premium-Employee -- --
Bank Social Aid Pension Fund Premium-Employer -- --
Pension Fund Membership Fees and Provisions- Employee -- --
Pension Fund Membership Fees and Provisions- Employer -- --
Unemployment Insurance-Employee share 13 11
Unemployment Insurance-Employer share 26 22
Other -- --
Total 483 411
Information on deferred tax liability
The net value of assets and liabilities that is calculated over the temporary differences between the applied accounting policies
and tax regulation is recorded as net deferred tax asset amounting to TL 5,132. Detailed information on net deferred tax asset
is presented in footnote I-13 in Section Five.
9. Information on liabilities of fixed asset held for sale and discontinued operations
The Bank has no liability related to assets held for sale and discontinued operations.
Explanations on the number of subordinated loans the Bank used, maturity, interest rate, institution that loan was borrowed
from, and conversation option, if any
The Banks has no subordinated loans.
10. Information on Shareholder’s Equity
Presentation of Paid-in Capital
Current Period Prior Period
Common Stock 240,000 240,000
Preferred Stock -- --