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A&T BANK 2014 FAALİYET RAPORU
ANNU L R PORT 2014
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. )
X. INFORMATION ON BUSINESS SEGMENTS
Information on operational segments on 31 December 2014 and 31 December 2013 are presented in the table below:
Current Period
Retail Banking
Corporate and
Commercial
Banking
Treasury Unallocated
Total
Operations
Interest Income (Net)
(661)
86,804
23,426
-
109,569
Commission Income (Net)
-
48,062
-
-
48,062
Unallocated Income/Expenses (Net)
-
-
-
(72,561)
(72,561)
Operating Income
(661)
134,866
23,426
(72,561)
85,070
Income from Subsidiaries
4,319
Income before tax
89,389
Tax Provision
(18,883)
Net Profit for the period
70,506
Current Period
Retail Banking
Corporate and
Commercial
Banking
Treasury Unallocated
Total
Operations
Segment Assets
740
1,363,558
2,269,600
-
3,633,898
Associates and Subsidiaries
-
-
-
65,214
65,214
Unallocated assets
-
-
-
17,608
17,608
Total Assets
740
1,363,558
2,269,600
82,822
3,716,720
Segment Liabilities
159,260
414,769
2,543,523
-
3,117,552
Unallocated Liabilities
-
-
-
66,981
66,981
Equity
-
-
-
532,187
532,187
Total Liabilities
159,260
414,769
2,543,523
599,168
3,716,720
Prior Period
Retail Banking
Corporate and
Commercial
Banking
Treasury Unallocated
Total
Operations
Interest Income (Net)
673
56,895
22,268
-
79,223
Commission Income (Net)
-
34,853
-
-
34,853
Unallocated Income/Expenses (Net)
-
-
-
(57,208)
(57,208)
Operating Income
673
91,748
22,268
(57,208)
56,868
Income from Subsidiaries
4,951
Income before tax
61,819
Tax Provision
(12,229)
Net Profit for the period
49,590
Prior Period
Retail Banking
Corporate and
Commercial
Banking
Treasury Unallocated
Total
Operations
Segment Assets
696
1,447,076
1,499,675
-
2,947,447
Associates and Subsidiaries
-
-
-
60,895
60,895
Unallocated assets
-
-
-
343,338
343,338
Total Assets
696
1,447,076
1,499,675
404,233
3,351,680
Segment Liabilities
98,284
287,553
2,449,268
-
2,835,105
Unallocated Liabilities
-
-
-
54,598
54,598
Equity
-
-
-
461,977
461,977
Total Liabilities
98,284
287,553
2,449,268
516,575
3,351,680