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GENERAL INFORMATION
50
CORPORATE MANAGEMENT
67
FINANCIAL INFORMATION
A&T BANK 2013 ANNUAL REPORT
ARAP TÜRK BANKASI A.Ş.
CONSOLIDATED STATEMENT OF PROFIT DISTRIBUTION
FOR THE YEAR ENDED 31 DECEMBER 2013
(Thousands of Turkish Lira)
AUDITED
CURRENT PERIOD(**)
(31/12/2013)
PRIOR PERIOD
(31/12/2012)
I. DISTRIBUTION OF CURRENT YEAR INCOME
(*)
1.1.CURRENT YEAR INCOME
(***)
61,819
74,364
1.2.TAXES AND DUTIES PAYABLE
(12,229)
(14,739)
1.2.1.Corporate Tax (Income tax)
(12,151)
(14,879)
1.2.2.Income witholding tax
-
-
1.2.3.Other taxes and duties
(78)
140
A. NET INCOME FOR THE YEAR (1.1-1.2)
49,590
59,625
1.3.PRIOR YEARS LOSSES (-)(*)
-
-
1.4.FIRST LEGAL RESERVES (-)
-
2,916
1.5.OTHER STATUTORY RESERVES (-)
-
-
B. NET INCOME AVAILABLE FOR DISTRIBUTION [(A-(1.3+1.4+1.5)]
49,590
56,709
1.6 .FIRST DIVIDEND TO SHAREHOLDERS (-)
-
-
1.6.1.To owners of ordinary shares
-
-
1.6.2.To owners of preferred shares
-
-
1.6.3.To owners of preferred shares (preemptive rights)
-
-
1.6.4.To profit sharing bonds
-
-
1.6.5.To holders of profit and loss sharing certificates
-
-
1.7 .DIVIDENDS TO PERSONNEL (-)
-
-
1.8.DIVIDENDS TO BOARD OF DIRECTORS (-)
-
-
1.9.SECOND DIVIDEND TO SHAREHOLDERS (-)
-
-
1.9.1.To owners of ordinary shares
-
-
1.9.2.To owners of preferred shares
-
-
1.9.3.To owners of preferred shares (preemptive rights)
-
-
1.9.4.To profit sharing bonds
-
-
1.9.5.To holders of profit and loss sharing certificates
-
-
1.10.SECOND LEGAL RESERVES (-)
-
-
1.11.STATUTORY RESERVES (-)
-
-
1.12.GENERAL RESERVES
-
-
1.13.OTHER RESERVES
-
-
1.14.SPECIAL FUNDS
-
-
II. DISTRIBUTION OF RESERVES
2.1.APPROPRIATED RESERVES
-
-
2.2.SECOND LEGAL RESERVES (-)
-
-
2.3.DIVIDENDS TO SHAREHOLDERS (-)
-
-
2.3.1.To owners of ordinary shares
-
-
2.3.2.To owners of preferred shares
-
-
2.3.3.To owners of preferred shares (preemptive rights)
-
-
2.3.4.To profit sharing bonds
-
-
2.3.5.To holders of profit and loss sharing certificates
-
-
2.4.DIVIDENDS TO PERSONNEL (-)
-
-
2.5.DIVIDENDS TO BOARD OF DIRECTORS (-)
-
-
III. EARNINGS PER SHARE
3.1.TO OWNERS OF ORDINARY SHARES
0.0021
0.0025
3.2.TO OWNERS OF ORDINARY SHARES (%)
0.21
0.25
3.3.TO OWNERS OF PRIVILEGED SHARES
-
-
3.4.TO OWNERS OF PRIVILEGED SHARES (%)
-
-
IV. DIVIDEND PER SHARE
4.1 .TO OWNERS OF ORDINARY SHARES
-
-
4.2.TO OWNERS OF ORDINARY SHARES (%)
-
-
4.3.TO OWNERS OF PRIVILAGED SHARES
-
-
4.4.TO OWNERS OF PRIVILEGED SHARES ( % )
-
-
The accompanying notes are an integral part of these unconsolidated financial statements.
(*) Statement of profit distribution has been prepared according to unconsolidated financial statements of the parent Bank.
(**)Since the General Assembly has not been made as of the announcement of the financial statement, the distribution of profit has not been decided yet.
(***)Due to retrospectively implementation of TAS 19, TL 150 has been classified under the “Other Reserves”.