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163
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
7. Information on other operating expense
Current Period
Prior Period
Personnel Expenses
36,416
35,243
Employee Termination Benefits Expense
1,167
643
Tangible Fixed Asset Impairment Expense
-
-
Amortization Expenses of Tangible Assets
2,620
2,434
Intangible Fixed Asset Impairment Expense
-
-
Goodwill Impairment Expense
-
-
Amortization Expenses of Intangible Assets
972
729
Shareholders Equity Procedure Applied Equity Interest Impairment Expense
-
-
Disposable Fixed Asset Impairment Expense
1
-
Amortization Expense of Assets Held for Resale
8
16
Impairment Expense related to Fixed Assets held for sale and discontinued
operations
-
-
Other Operating Expenses
8,166
8,473
Operating Lease Expenses
1,219
1,135
Maintenance Expenses
168
308
Advertisement Expenses
466
639
Other Expenses
6,313
6,391
Losses from sales of Assets
-
-
Other
3,677
3,966
Total
53,027
51,504
8. Information on profit/loss before taxes including profit/loss from discontinued operations
The pre-tax income amount from continued operations is TL 61,819 (31 December 2012: TL 74,364).
9. Information on tax provision related to continued operations and discontinued operations
Current period taxation benefit or charge and deferred tax benefit or charge
As of 31 December 2013, taxation charge is TL 12,151(31 December 2012:TL 14,879) and deferred tax expense is TL 78 (31
December 2012: TL 140 as deferred tax income).
The Bank has TL 78 as deferred tax expense arising from origination of temporary differences (31 December 2012: TL 140 deferred
tax income).
Deferred tax charge/income represented in the income statement within the context of temporary difference, financial loss and
tax reduction.
The Bank has TL 78 as deferred tax expense reflected in the income statement computed over temporary difference and tax
deductions and exemptions (31 December 2012: TL 140 deferred tax income).
10. Information on net profit or loss of the period including profit/loss from continued and discontinued operations:
Current period profit from continued operations is TL 49,590 (31 December 2012: TL 59,625 profit).
11. Information on net profit or loss of the period
Information on nature, dimension and frequency rate of income and expense accounts resulting from ordinary banking
transactions if they are necessary for explaining the Bank’s current period performance
None.