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237
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
Information on subsidiaries
Information on shareholder’s equity for A&T Finansal Kiralama A.Ş.
Current Period
Prior Period
CORE CAPITAL
Paid in Capital
60,680
34,500
Effect of Inflation Adjustment on Paid in Capital
106
5,961
Legal Reserves
1,787
1,727
Extraordinary Reserves – Legal Reserve per General Legislation
3
147
Profit / Loss
6,052
6,924
Net Profit
2,157
3,160
Prior Period Profit/Loss
3,895
3,764
Intangible Assets (-)
240
21
Total Core Capital
68,388
49,238
SUPPLEMENTARY CAPITAL
-
-
CAPITAL
68,388
49,238
DEDUCTION FROM CAPITAL
-
-
NET AVAILABLE CAPITAL
(1)
68,388
49,238
1
There is no restriction on shareholders’ equity of subsidiary. After deduction from the capital, the total net available equity is TL 68,388.
There is no internal capital adequacy assessment approach for the subsidiary. There is no addiditional requirements in terms of the
capital of the subsidiary.
Summary information on basic features of equity items
Paid in capital has been indicated as Turkish Lira in articles of incorporation and registered in trade registry.
Effect of inflation adjustments on paid in capital is the difference caused by the inflation adjustment on shareholders’ equity items.
Extraordinary reserves are the status reserves which have been transferred with the General Assembly decision after distributable
profit have been transferred to legal reserves.
Legal reserves are the status reserves which have been transferred from distributable profit in accordance with the third clause of first
and second paragraph of 519 and 521 articles of Turkish Commercial Code no. 6102.
Description
Address
(City/Country)
Bank’s share percentage-If
different voting percentage (%)
Bank’s risk group share
percentage (%)
1 A&T Finansal Kiralama A.Ş.
İstanbul
99.98
99.98
Total Assets
Shareholders’
Equity
Total Fixed
Assets
Interest
Income
Income from
marketable
securities
portfolio
Current Period
Profit / Loss
Prior Period
Profit / Loss Fair value (*)
207,885
68,628
4,384
13,004
-
3,895
3,160
-
(*) The related subsidiary has no fair value as of 31 December 2013.