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ARAP TÜRK BANKASI A.Ş.
STATEMENT OF RECOGNIZED INCOME AND EXPENSE IN
CONSOLIDATED SHAREHOLDERS’ EQUITY FOR
THE PERIOD ENDED 31 DECEMBER 2013
(Thousands of Turkish Lira)
AUDITED
AUDITED
INCOME AND EXPENSE ITEMS ACCOUNTED IN
SHAREHOLDERS’ EQUITY
CURRENT PERIOD
PRIOR PERIOD
(01/01/2013-
31/12/2013)
(01/01/2012-
31/12/2012)
I.
MARKET VALUE GAINS ON AVAILABLE FOR SALE ASSETS
ACCOUNTED UNDER “SECURITIES VALUE INCREASE FUND”
-
-
II.
REVALUATION SURPLUS ON TANGIBLE ASSETS
-
-
III.
REVALUATION SURPLUS ON INTANGIBLE ASSETS
-
-
IV.
TRANSLATION DIFFERENCES FOR TRANSACTIONS IN
FOREIGN CURRENCIES
-
-
V.
GAIN/LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR
CASH FLOW HEDGES (effective portion)
-
-
-
-
VI.
GAIN/LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR
HEDGES OF NET INVESTMENT (effective portion)
-
-
VII. EFFECTS OF CHANGES IN ACCOUNTING POLICIES AND
CORRECTIONS
-
-
VIII. OTHER INCOME/EXPENSE ITEMS ACCOUNTED UNDER
SHAREHOLDERS’ EQUITY AS PER TAS
(388)
(1,260)
IX.
DEFERRED TAXES ON VALUE INCREASES/DECREASES
77
252
X.
NET INCOME/EXPENSE ITEMS ACCOUNTED DIRECTLY
UNDER SHAREHOLDERS’ EQUITY (I+II+…+IX)
(311)
(1,008)
XI.
CURRENT PROFIT/LOSSES
48,534
60,868
11.1 Net changes in fair value of securities (transferred to income
statement)
-
-
11.2 Gains/losses on hedges of cash flow hedges, reclassified and
recorded in income statement
-
-
11.3 Gains/losses on hedges of net investment in foreign operations,
reclassified and recorded in income statement
-
-
11.4 Other
48,534
60,868
XII. TOTAL PROFIT/(LOSS) ACCOUNTED FOR THE CURRENT
PERIOD (X+XI)
48,223
59,860
The accompanying notes are an integral part of these unconsolidated financial statements.