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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
The detail of deferred tax asset and liability is as follows:
31 December 2013
31 December 2012
Accumulated
temporary
differences
Deferred tax
asset/(liability)
Accumulated
temporary
differences
Deferred
tax asset
/(liability)
Provisions for employee rights
7,582
1,516
7,232
1,446
Unearned Income
3,362
672
2,397
479
Interest accruals
697
139
-
-
Depreciation difference for tangible and
intangible assets
624
125
357
71
Derivative financial instruments
-
-
3,537
707
Other
453
91
601
122
Deferred tax asset
12,718
2,543
14,124
2,825
Interest accruals
-
-
1,520
304
Other
311
62
166
33
Deferred tax liability
311
62
1,686
337
Deferred tax asset / (liability), net
2,481
2,488
16. Information about fixed assets held for sale
Current Period
31 December 2013
Prior Period
31 December 2012
Cost
412
416
Impairment (-)
5
4
Accumulated Depreciation (-)
119
104
Prior Period Net Book Value
288
308
Opening Balance
412
416
Additions
-
-
Disposals (-).net
395
4
Accumulated Impairment (-)
6
4
Impairment (-)
1
1
Accumulated Depreciation (-)
119
104
Depreciation
126
-
Depreciation Expenses (-)
8
15
Closing Net Book Value
11
288
17. Information on other assets
As of 31 December 2013 other assets is amounting to TL 17,939 (31 December 2012: TL 15,429) and does not exceed 10% of total
assets of balance sheet except off balance sheet commitments.