Page 232 - 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
7. Information on other operating expense
Current Period Prior Period
Personnel Expenses 38,371 31,723
Employee Termination Benefits Expense 2,004 2,232
Tangible Fixed Asset Impairment Expense -- --
Intangible Fixed Asset Impairment Expense -- --
Amortization Expenses of Tangible Assets 2,587 2,040
Intangible Fixed Asset Impairment Expense -- --
Goodwill Impairment Expense 733 590
Amortization Expenses of Intangible Assets -- --
Shareholders Equity Procedure Applied Equity Interest Impairment Expense -- --
Disposable Fixed Asset Impairment Expense -- --
Amortization Expense of Assets Held for Resale 16 16
Impairment Expense related to Fixed Assets held for sale and discontinued
operations -- --
Assets Impairment Expense -- --
Other Operating Expenses 9,659 7,683
Operating Lease Expenses 1,170 1,079
Maintenance Expenses 333 228
Advertisement Expenses 662 517
Other Expenses 7,494 5,859
Losses from sales of Assets -- 1
Other 4,559 3,242
Total 57,929 47,527
8. Information on profit/loss before taxes including profit/loss from discontinued operations
The income before tax from continuing operations is TL 75,563 (31 December 2011: TL 61,160 profit)
9. Information on tax provision related to continued operations and discontinued operations
Current period taxation benefit or charge and deferred tax benefit or charge
For the year ended 31 December 2012 taxation charge is TL 14,879 (31 December 2011: TL 14,226) and deferred tax income is
TL 824 (31 December 2011: TL 900 deferred tax income).
Deferred tax charge arising from origination or reversal of temporary differences
The Group has TL 254 (31 December 2011: TL 900 deferred tax income) as deferred tax income arising from temporary
differences.
Deferred tax charge/income represented in the income statement within the context of temporary difference, financial loss and
tax reduction
The Parent Bank has TL 824 as deferred tax income represented in the income statement within the context of temporary
difference and tax deductions and exemptions (31 December 2011: TL 900 as deferred tax income).