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162
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
3. Information on dividend income
Current Period
Prior Period
Trading Financial Assets
-
-
Financial Assets through profit or loss
-
-
Financial Assets available for sale
66
61
Other
4,951
2,000
Total
5,017
2,061
4. Information on trading gain/loss
Current Period
Prior Period
Gain
3,588,974
1,661,240
Gain frommoney market transactions
-
9
Gain from financial derivative transactions
22,421
31,471
Gain from exchange transactions
3,566,553
1,629,760
Loss (-)
(3,590,373)
(1,663,956)
Loss frommoney market transactions
-
-
Loss from financial derivative transactions
(24,323)
(37,021)
Loss from exchange transactions
(3,566,050)
(1,626,935)
Net Trading Gain/Loss
(1,399)
(2,716)
5. Information on income from other operations
Current Period
Prior Period
From Reversal of Provisions of Prior Year
5,200
2,147
From Communication Income
1,273
933
Gain on sales of assets
250
24
Other Income
148
215
Total
6,871
3,319
6. Information on impairment in loans and other receivables
Current Period
Prior Period
Specific Provisions on Loans and Other Receivables
225
2,285
Loans and Receivables in Group III
50
74
Loans and Receivables in Group IV
167
-
Loans and Receivables in Group V
8
2,211
Doubtful Receivables
-
-
General Provision Expenses
8,600
2,502
Provision for Possible Losses
-
-
Foreign Exchange Losses on Foreign Currency Indexed Loans
-
-
Impairment Losses on Securities
502
-
Financial Assets trough Profit or Loss
502
-
Investment Securities Available-for-Sale
-
-
Other Impairment Losses
391
138
Associates
-
-
Subsidiaries
-
-
Joint Ventures
-
-
Investment Securities Held-to-Maturity
391
138
Other
1
1
Total
9,719
4,926