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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
4
GENERAL INFORMATION
50
CORPORATE MANAGEMENT
67
FINANCIAL INFORMATION
A&T BANK 2013 ANNUAL REPORT
Information on other provisions
The provisions for probable risks are below:
Current Period
Prior Period
The provisions for probable risks
-
5,000
The free provisions amounting to TL 5,000 thousands as of 31 December 2012 have been cancelled and recognised as an income.
In the case of the other provisions, exceeds the 10% of the total provisions, those accounts and balances.
None.
8. Information on tax payables
Information on corporate tax liability
As of 31 December 2013, corporate tax payable after deducting the prepaid tax is TL 3,773 (31 December 2012: TL 911)
Information on tax payables
Current Period
Prior Period
Corporate Tax
3,773
911
Banking Insurance Transaction Tax (BITT)
858
344
Taxation of Securities
232
663
Value added taxes payable
58
43
Corporate tax payable-limited
7
1
Foreign Exchange Legislation Tax
-
-
Property tax
15
14
Other
702
651
Total
5,645
2,627
Information on premiums
Current Period
Prior Period
Social Security Premiums - Employee
191
169
Social Security Premiums - Employer
283
242
Bank Social Aid Pension Fund Premium - Employee
-
-
Bank Social Aid Pension Fund Premium - Employer
-
-
Pension Fund Membership Fees and Provisions - Employee
-
-
Pension Fund Membership Fees and Provisions - Employer
-
-
Unemployment Insurance - Employee share
14
12
Unemployment Insurance - Employer share
27
24
Other
-
-
Total
515
447
Information on deferred tax liability
The net amount of assets and liabilities that is calculated over the temporary differences between the applied accounting policies and
tax regulation is recorded as net deferred tax asset with an amount of TL 2,481. Detailed information on net deferred tax is presented
in footnote I-13 in Section Five.