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255
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
7. Information on other operating expense
Current Period
Prior Period
Personnel Expenses
39,629
38,371
Employee Termination Benefits Expense
1,216
744
Tangible Fixed Asset Impairment Expense
-
-
Intangible Fixed Asset Impairment Expense
-
-
Amortization Expenses of Tangible Assets
2,767
2,587
Goodwill Impairment Expense
-
-
Amortization Expenses of Intangible Assets
1,021
733
Shareholders Equity Procedure Applied Equity Interest Impairment Expense
-
-
Disposable Fixed Asset Impairment Expense
1
-
Amortization Expense of Assets Held for Resale
8
16
Impairment Expense related to Fixed Assets held for sale and discontinued
operations
-
-
Assets Impairment Expense
-
-
Other Operating Expenses
9,571
9,659
Operating Lease Expenses
1,292
1,170
Maintenance Expenses
186
333
Advertisement Expenses
487
662
Other Expenses
7,606
7,494
Losses from sales of Assets
-
-
Other
4,576
4,559
Total
58,789
56,669
8. Information on profit/loss before taxes including profit/loss from discontinued operations
The pre-tax income amount from continued operations is TL 61,607 (31 December 2012: TL 76,823).
9. Information on tax provision related to continued operations and discontinued operations
Current period taxation benefit or charge and deferred tax benefit or charge
As of 31 December 2013, taxation charge is TL 12,151 (31 Dec ember 2012:TL 14,879) and deferred tax expense is TL 922 (31
December 2012: TL 1,076 as deferred tax expense).
Deferred tax charge arising from origination or reversal of temporary differences
The Group has TL 922 as deferred tax expense arising from origination of temporary differences (31 December 2012: TL 254
deferred tax expense).
Deferred tax charge/income represented in the income statement within the context of temporary difference, financial loss and
tax reduction.
The Group has TL 80 as deferred tax expense reflected in the income statement computed over temporary difference and tax
deductions and exemptions (31 December 2012: TL 824 deferred tax income).
10. Information on net profit or loss of the period including profit/loss from continued and discontinued operations:
Current period profit from continued operations is TL 48,534 (31 December 2012: TL 60,868 profit).
11. Information on net profit or loss of the period
Information on nature, dimension and frequency rate of income and expense accounts resulting from ordinary banking
transactions if they are necessary for explaining the Bank’s current year performance
None.