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209
ARAP TÜRK BANKASI A.Ş.
NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS AT 31 DECEMBER 2013
( Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated. )
CONVENIENCE TRANSLATION OF PUBLICLY ANNOUNCED CONSOLIDATED 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
12. Sector or counterparty type, individually impaired loans and non-performing loan amounts, value adjustments
and provisions during the period information on value adjustments and provisions
Miscellaneous information based on important sectors
Loans
Sectors
Impaired Loans Past Due But Not
Impaired
Value Adjustment
(*)
Provisions
Agricultural
529
-
1,054
529
Farming and Stockbreeding
529
-
1,046
529
Forestry
-
-
8
-
Fishing
-
-
-
-
Manufacturing
2,542
-
5,122
2,378
Mining
-
-
200
-
Production
2,542
-
4,914
2,378
Electric, gas and water
-
-
8
-
Construction
998
2,410
4,028
998
Services
4,666
-
5,409
4,541
Wholesale and retail trade
2,534
-
796
2,409
Hotel, food and beverage services
2,032
-
-
2,032
Transportation and telecommunication
-
-
27
-
Financial institutions
100
-
4,585
100
Real estate and Leasing services
-
-
-
-
“Self-employment” type Services
-
-
-
-
Education services
-
-
-
-
Health and social services
-
-
1
-
Other
-
-
8
-
Total
8,735
2,410
15,621
8,446
(*) General Loan Loss provision for cash loans were distributed in value adjustments section.
13. Value adjustments and provisions for impaired loans memorandum of understanding between the changes in (if
possible on the basis of geographic regions)
Value adjustments and provisions on the exchange of credit information
Specific Provision General Provision
Opening Balance
8,228
11,811
The amount of provision during the period
225
8,600
Reversal of provision
(7)
-
Other adjustments(*)
-
-
Closing Balance
8,446
20,411
(*) According to set exchange rate differences, business combinations, acquisitions transactions and disposals of subsidiaries