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109
Convenience Translation of Publicly Announced Unconsolidated Financial
Statements Originally Issued in Turkish, See Note I of Section Three
Arap Türk Bankası A.Ş.
Notes to Unconsolidated Financial
Statements at 31 December 2014
( Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated. )
General Information
Corporate Management
Financial Information
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
-
1,009
529
Farming and Stockbreeding
529
-
1,004
529
Forestry
-
-
5
-
Fishing
-
-
-
-
Manufacturing
2,484
-
5,459
2,481
Mining
-
-
511
-
Production
2,484
-
4,948
2,481
Electric, gas and water
-
-
-
-
Construction
7,429
-
3,564
5,549
Services
4,650
-
4,903
4,655
Wholesale and retail trade
2,518
-
480
2,523
Hotel, food and beverage services
2,032
-
-
2,032
Transportation and telecommunication
-
-
-
-
Financial institutions
100
-
4,312
100
Real estate and Leasing services
-
-
-
-
“Self-employment” type Services
-
-
-
-
Education services
-
-
-
-
Health and social services
-
-
111
-
Other
-
-
80
-
Total
15,092
-
15,015
13,214
(*)
General Loan Loss provision for cash loans were distributed in value adjustments section.
13. Value adjustments and provisions on the exchange of credit information
Specific Provision General Provision
Opening Balance
8,446
20,411
The amount of provision during the period
4,911
444
Reversal of provision
(143)
(1,171)
Other adjustments
-
-
Closing Balance
13,214
19,684
(*)
According to set exchange rate differences, business combinations, acquisitions transactions and disposals of subsidiaries