231
230
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
10. Information on net profit or loss of the period including profit/loss from continued and discontinued operations
The Parent Bank has TL 59,860 (31 December 2011: TL 47,834) net profit from continuing operations.
11. Information on 20% of other accounts in income statement, if other accounts exceed 10% of total income
statement
There are no other accounts which exceed the 10% of the income statement other than other operating income and other
operating loss that are explained above.
12. Information on net profit or loss of the period
Information on nature, dimension and frequency rate of income and expense accounts resulting from ordinary banking
transactions if they are necessary for explaining the Bank’s current period performance
None.
Information on the profit or loss affect of a change in an estimation related to consolidated financial statements and future period
affect of the change in this estimation
There is no change in accounting estimation related to consolidated financial statements.
Information on minority interest profit/loss
There is not any minority interest provided on the consolidated financial statement because of the consolidated subsidiary is
owned by the Parent Bank with 99.98% share.
13. Information on 20% of other accounts in income statement, if other accounts exceed 10% of total income
statement
There are no other accounts which exceed the 10% of the consolidated income statement other than other operating income
and other operating loss that are explained above.
V. INFORMATION AND DISCLOSURES RELATED TO STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
1. Changes due to revaluation of financial assets available-for-sale
None.
2. Confirmation on exchange rate differences between beginning and ending
None.
3. Increases due to cash flow hedges
None.
4. Information on dividend
Dividend amounts declared subsequent to the balance sheet date but before the issuance of the consolidated financial
statement
None.