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148
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
12. Information on tangible assets
Current Period
Real
Estates
Leased
Tangible Assets Vehicles
Other
Tangible Assets
Total
Balance at the End of the Prior Period- 31
December 2012
17,441
122
805
4,634 23,002
Cost
29,175
4,659
1,092
9,852 44,778
Accumulated Depreciation (-)
(11,734)
(4,537)
(287)
(5,218)
(21,776)
Net Book Value
17,441
122
805
4,634 23,002
Balance at the End of the Current Period -31
December 2013
Net Book Value at the Beginning of the
Current Period
29,175
4,659 1,092
9,852 44,778
Additions
156
-
-
377
533
Disposals (-)
-
(129)
(212)
(20)
(361)
Impairment(-)
-
-
-
-
-
Cost at the End of the Current Period
29,331
4,530
880
10,209 44,950
Accumulated Depreciation (-)
(11,734)
(4,537)
(287)
(5,218)
(21,776)
Depreciation Expense (-)
(723)
(103)
(186)
(1,608)
(2,620)
Depreciation of Disposals
-
110
140
21
271
Accumulated Depreciation at the End of the
Current Period (-)
(12,457)
(4,530)
(333)
(6,805)
(24,125)
Net Book Value at the End of the Current
Period
16,874
-
547
3,404 20,825
Prior Period
Real
Estates
Leased
Tangible Assets Vehicles
Other
Tangible
Assets
Total
Balance at the End of the Prior Period- 31
December 2011
17,261
274 350
5,040
22,925
Cost
28,307
4,688
523
8,992
42,510
Accumulated Depreciation (-)
(11,046)
(4,414)
(173)
(3,952)
(19,585)
Net Book Value
17,261
274 350
5,040
22,925
Balance at the End of the Current Period -31
December 2012
Net Book Value at the Beginning of the
Current Period
28,307
4,688
523
8,992
42,510
Additions
868
-
569
1,074
2,511
Disposals (-)
-
(29)
-
(214)
(244)
Impairment(-)
-
-
-
-
-
Cost at the End of the Current Period
29,175
4,659 1,092
9,852
44,778
Accumulated Depreciation (-)
(11,046)
(4,414)
(173)
(3,952)
(19,585)
Depreciation expense(-)
(688)
(152)
(114)
(1,481)
(2,435)
Depreciation Of Disposals
-
29
-
215
244
Accumulated Depreciation at the End of the
Current Period (-)
(11,734)
(4,537)
(287)
(5,218)
(21,776)
Net Book Value at the End of the Current
Period
17,441
122 805
4,634
23,002