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4
GENERAL INFORMATION
50
CORPORATE MANAGEMENT
67
FINANCIAL INFORMATION
A&T BANK 2013 ANNUAL REPORT
ARAP TÜRK BANKASI A.Ş.
STATEMENT OF CHANGES IN CONSOLIDATED
SHAREHOLDERS’ EQUITY FOR THE PERIOD ENDED 31
DECEMBER 2013
(Thousands of Turkish Lira)
STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
Paid-in
Capital
Capital
Reserves
from Inflation
Adjustments
to Paid in
Capital
Share
premium
Share
Cancellation
Profits
Legal
Reserves
Status
Reserves
Extraordinary
Reserves
Other
Reserves
Current
Period Net
Profit/Loss
Prior
Period
Net Profit/
Loss
Securities
Value
Increase
Fund
Revaluation
Surplus on
Tangible
and
Intangible
Assets
Bonus
Shares of
Equity
Participations
Hedging
Reserve
Accu. Rev.
Surp. on
Assets Held
for Sale
and Assets
of Discont.
Op.s
Total
Shareholders’
Equity
Minority
interest
Total
Shareholders’
Equity
PRIOR PERIOD
(31/12/2012)
I.
Balances at the beginning of the period
240,000
9,096
-
-
5,437
-
147
-
47,834
59,101
-
-
-
-
-
361,615
-
361,615
II.
Corrections made as per TAS 8
-
-
-
-
-
-
-
(166)
166
-
-
-
-
-
-
-
-
-
2.1
Effects of corrections
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2.2
Effects of changes in accounting policies (1)
-
-
-
-
-
-
-
(166)
166
-
-
-
-
-
-
-
-
-
III.
Adjusted balances at the beginning of the period (I+II)
240,000
9,096
-
-
5,437
-
147
(166)
48,000
59,101
-
-
-
-
-
361,615
-
361,615
Changes during the period
-
-
-
-
-
-
-
-
-
-
-
IV.
Mergers
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V.
Securities Value Increase Fund
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VI.
Hedges for Risk Management
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6.1
Net Cash Flow Hedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6.2
Net Foreign Investment Hedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VII.
Revaluation surplus on tangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VIII.
Revaluation surplus on intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IX.
Bonus shares of associates, subsidiaries and joint ventures
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X.
Foreign exchange differences
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XI.
Changes resulted from disposal of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XII.
Changes resulted from reclassification of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIII.
Effect of change in equities of associates on Bank's Equity
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIV.
Capital increase
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14.1 Cash
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14.2 Internal sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XV.
Share issuance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVI.
Share cancellation profits
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVII.
Capital Reserves From Inflation Adjustments To Paid-in Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVIII.
Others
-
-
-
-
-
-
-
-
(1,008)
-
-
-
-
-
(1,008)
-
(1,008)
XIX.
Current Period Net Profit
-
-
-
-
-
-
-
-
60,868
-
-
-
-
-
-
60,868
-
60,868
XX.
Profit distribution
-
-
-
-
2,504
-
-
(1,008)
(48,000)
46,504
-
-
-
-
-
-
-
-
20.1 Dividends distributed
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
20.2 Transfers to Reserves
-
-
-
-
2,504
-
-
(1,008)
(48,000)
46,504
-
-
-
-
-
-
-
-
20.3 Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Balances at end of period (III+IV+…...+XIV+XV+XVI)
240,000
9,096
-
-
7,941
-
147
(1,174)
60,868
104,597
-
-
-
-
-
421,475
-
421,475
CURRENT PERIOD
(31/12/2013)
I.
Balances at end of prior period
240,000
9,096
-
-
7,941
-
147
(1,174)
60,868
104,597
-
-
-
-
-
421,475
-
421,475
-
-
Changes within the period
-
-
-
-
-
-
-
-
-
-
-
-
-
II.
Mergers
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
III.
Securities Value Increase Fund
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IV.
Hedges for Risk Management
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4.1
Net Cash Flow Hedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4.2
Net Foreign Investment Hedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V.
Revaluation surplus on tangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VI.
Revaluation surplus on intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VII.
Bonus shares of associates, subsidiaries and joint ventures
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VIII.
Foreign exchange differences
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IX.
Changes resulted from disposal of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X.
Changes resulted from reclassification of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XI.
Effect of change in equities of associates on Bank's Equity
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XII.
Capital increase
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12.1 Cash
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12.2 Internal sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIII.
Share issuance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIV.
Share cancellation profits
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XV.
Capital Reserves From Inflation Adjustments To Paid-in Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVI.
Others
-
-
-
-
-
-
(311)
-
-
-
-
-
-
(311)
-
(311)
XVII.
Current Period Net Profit
-
-
-
-
-
-
-
-
48,534
-
-
-
-
-
-
48,534
-
48,534
XVIII.
Profit distribution
-
-
-
-
2,976
-
(144)
-
(60,868)
58,036
-
-
-
-
-
-
-
-
18.1 Dividends distributed
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18.2 Transfers to legal reserves
-
-
-
-
2,976
-
(144)
-
(60,868)
58,036
-
-
-
-
-
-
-
-
18.3 Others
-
-
-
-
-
-
-
-
-
-
-
-
Balances at end of the period (I+II+III+...+XVI+XVII+XVIII)
240,000
9,096
-
-
10,917
-
3
(1,485)
48,534
162,633
-
-
-
-
-
469,698
469,698
(1)
Updated TAS 19 - Standard of Employee Benefits came into force as the date of 1 January 2013. Changes brought by the standard must be applied retrospectively. In this context, actuarial gain/loss is amounting to TL 1,008 and to TL
166 as of 31 December 2012 and 31 December 2011, respectively, has been accounted under the “Other Reserves” and profit of the related period has risen at the same rate.
The accompanying notes are an integral part of these unconsolidated financial statements.