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149
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
13. Information on Intangible assets
31 December 2013 31 December 2012
Balance at the End of the Prior Period
Cost
6,503
5,902
Accumulated Depreciation (-)
4,469
3,740
Net Book Value
2,034
2,162
Balance at the End of the Current Period
Net Book Value at the Beginning of the Current Period
6,503
5,902
Additions
1,568
601
Disposals (-)
-
-
Impairment(-)
-
-
Cost at the Beginning of the current period
8,071
6,503
Accumulated Depreciation (-)
(4,469)
(3,740)
Amortization and amortization expense of disposals(-)
(972)
(729)
Impairment Depreciation(-)
-
-
Accumulated Amortization at end of the current period
(5,441)
(4,469)
Net Book Value at end of the current period
2,630
2,034
14. Information on investment property
The bank does not have any investment property.
15. Information on tax assets
As of 31 December 2013, there is no tax receivable under current tax asset after the deduction of tax liability.
The Bank has calculated TL 2,543 deferred tax asset and TL 62 deferred tax liability over taxable temporary differences as of 31
December 2013 and recorded the net amount of asset and liability to the financial statement (31 December 2012: TL 2,825 deferred
tax asset and TL 337 deferred tax liability).