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240
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
12. Information on investment property
The Group does not have any investment property.
Information on Tangible Assets
Current Period
Real
Estates
Leased
Tangible
Assets
Vehicles
Other
Tangible Assets
Total
Balance at the End of the Prior Period-
31 December 2012
Cost
33,312 4,659 1,272
10,128 49,371
Accumulated Depreciation (-)
(11,824)
(4,536)
(419)
(5,325) (22,104)
Net Book Value
21,488
123
853
4,803 27,267
Balance at the End of the Current Period -
31 December 2013
Net Book Value at the Beginning of the Current Period
33,312
4,659
1,272
10,128
49,371
Additions
156
-
-
407
563
Disposals (-)
-
129
312
21
462
Impairment(-)
33,468
4,530
960
10,514
49,472
Cost at the End of the Current Period
(11,824)
(4,536)
(419)
(5,325)
(22,104)
Accumulated Depreciation (-)
(806)
(103)
(206)
(1,656)
(2,771)
Depreciation Expense (-)
-
109
241
22
372
Depreciation of Disposals
(12,630)
(4,530)
(384)
(6,959) (24,503)
Accumulated Depreciation at the End of the
Current Period (-)
20,838
-
576
3,555 24,969
Prior Period
Real
Estates
Leased
Tangible
Assets
Vehicles
Other
Tangible Assets
Total
Balance at the End of the Prior Period-
31 December 2011
Cost
32,437 4,688
772
9,227 47,124
Accumulated Depreciation (-)
(11,053)
(4,414)
(385)
(4,016) (19,868)
Net Book Value
21,384
274
387
5,211 27,256
Balance at the End of the Current Period -
31 December 2012
Net Book Value at the Beginning of the Current Period
32,437
4,688
772
9,227
47,124
Additions
875
-
614
1,117
2,606
Disposals (-)
-
(29)
(114)
(217)
(360)
Impairment(-)
33,312
4,659
1,272
10,127
49,370
Cost at the End of the Current Period
(11,053)
(4,414)
(385)
(4,016)
(19,868)
Accumulated Depreciation (-)
(771)
(152)
(147)
(1,517)
(2,587)
Depreciation expense(-)
-
30
113
209
352
Depreciation Of Disposals
(11,824)
(4,536)
(419)
(5,324) (22,103)
Accumulated Depreciation at the End of the
Current Period (-)
21,488
123
853
4,803 27,267