Page 231 - A&T BANK ANNUAL REPORT 2012

229 228 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
3. Information on dividend income
Current Period Prior Period
Trading Financial Assets -- --
Financial Assets through profit or loss -- --
Financial Assets available for sale 61 65
Other -- --
Total 61 65
4. Information on trading gain/loss
Current Period Prior Period
Gain 1,666,005 2,118,590
Gain on money market transactions 9 38
Derivative and financial transactions 31,481 7,495
Gain on exchange transactions 1,634,515 2,111,057
Loss (-) (1,668,616) (2,116,780)
Loss from money market transactions -- (28)
Derivative and financial transactions (37,021) (8,017)
Loss from exchange transactions (1,631,595) (2,108,735)
Net Trading Gain/Loss (2,611) 1,810
5. Information on income from other operations
Current Period Prior Period
Reversal of Provisions of Prior Year 2,147 311
Other 1,502 143
Communication Income 933 549
Profits from sale of Assets 107 540
Total 4,689 1,543
6. Information on impairment in loans and other receivables
Current Period Prior Period
Specific Provisions on Loans and Other Receivables 2,285 161
Loans and receivables in group III 74 15
Loans and receivables in group IV -- --
Loans and receivables in group V 2,211 146
Doubtful Receivables --
General Provision Expenses 2,502 1,959
Provision for Possible Losses -- 5,000
Foreign Exchange Losses on Foreign Currency Indexed Loans -- --
Impairment Losses on Securities -- 1,490
Financial assets trough profit or loss -- 1,490
Investment securities available-for-sale -- --
Other Impairment Losses 138 --
Subsidiaries -- --
Affiliate Companies -- --
Joint Ventures -- --
Investment securities held-to-maturity 138 --
Other 1 173
Total 4,926 8,783