137
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
Specific provisions for loans
Specific provisions
Current Period
Prior Period
Loans and receivables with limited collectibles
-
-
Loans and receivables with doubtful collectibles
-
290
Uncollectible loans and receivables
13,214
8,156
Total
13,214
8,446
Information related to non-performing loans
Information on restructured loans of non-performing loans
None.
Information on movement of total non-performing loans
III. Group
IV. Group
V. Group
Loans and
receivables with
limited collectibles
Loans and
receivables with
doubtful collectibles
Uncollectible
loans and
receivables
Balances at Beginning of Period
-
579
8,156
Additions (+)
2,629
4,027
4
Transfers from other categories of nonperforming loans (+)
-
2,629
7,111
Transfers to other categories of nonperforming loans (-)
2,629
7,111
-
Collections (-)
-
124
179
Write-offs (-)
-
-
-
Institutional and commercial credits
-
-
-
Individual credits
-
-
-
Credit cards
-
-
-
Others
-
-
-
Balances at End of the Period
-
-
15,092
Specific provisions (-)
-
-
13,214
Net Balance on Balance Sheet
-
-
1,878
Information on foreign currency non-performing loans
There are non-performing loan receivables in foreign currency amounting TL 2,427 which is followed in TL accounts.