143
ARAP TÜRK BANKASI A.Ş.
NOTES TO UNCONSOLIDATED FINANCIAL
STATEMENTS AT 31 DECEMBER 2013
( Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated. )
CONVENIENCE TRANSLATION OF PUBLICLY ANNOUNCED UNCONSOLIDATED FINANCIAL
STATEMENTS ORIGINALLY ISSUED IN TURKISH, SEE NOTE I OF SECTION THREE
4
GENERAL INFORMATION
50
CORPORATE MANAGEMENT
67
FINANCIAL INFORMATION
A&T BANK 2013 ANNUAL REPORT
Specific provisions for loans
Specific provisions
Current Period
Prior Period
Loans and receivables with limited collectibles
-
74
Loans and receivables with doubtful collectibles
290
-
Uncollectible loans and receivables
8,156
8,154
Total
8,446
8,228
Information related to non-performing loans
Information on restructured loans of non-performing loans
None.
Information on movement of total non-performing loans
III. Group
IV. Group
V. Group
Loans and
receivables with
limited collectibles
Loans and receivables
with doubtful
collectibles
Uncollectible loans
and receivables
Balances at Beginning of Period
369
-
8,154
Additions (+)
249
-
6
Transfers from other categories of nonperforming loans (+)
-
608
-
Transfers to other categories of nonperforming loans (-)
608
-
-
Collections (-)
10
29
4
Write-offs (-)
-
-
-
Institutional and commercial credits
-
-
-
Individual credits
-
-
-
Credit cards
-
-
-
Others
-
-
-
Balances at End of the Period
-
579
8,156
Specific provisions (-)
-
290
8,156
Net Balance on Balance Sheet
-
289
-
Information on foreign currency non-performing loans
There are non-performing loan receivables in foreign currency amounting TL 2,032 which is followed in TL accounts.