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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. )
8. Information on subsidiaries (Net)
Information on unconsolidated subsidiaries
The Bank does not have an unconsolidated subsidiary.
Information on subsidiaries
Information on Shareholders’ Equity for A&T Finansal Kiralama A.Ş.
Current Period
Prior Period
CORE CAPITAL
Paid in Capital
65,000
60,680
Capital Reserves
97
106
Legal Reserves
1,983
1,787
Extraordinary Reserves – Legal Reserve per General Legislation
-
3
Profit/Loss
7,477
6,052
Net Profit
5,940
2,157
Prior Period Profit/Loss
1,537
3,895
Intangible Assets (-)
202
240
Total Core Capital
74,355
68,388
SUPPLEMENTARY CAPITAL
-
-
CAPITAL
74,355
68,388
DEDUCTION FROM CAPITAL
-
-
NET AVAILABLE CAPITAL
1
74,355
68,388
1
There is no restriction on shareholders’ equity of subsidiary. After deduction from the capital, the total net available equity is TL 74,355.
There is no internal capital adequacy assessment approach for the subsidiary. There is no addiditional requirements in terms of the
capital of the subsidiary.
Summary information on basic features of equity items
Paid in capital has been indicated as Turkish Lira in articles of incorporation and registered in trade registry.
Effect of inflation adjustments on paid in capital is the difference caused by the inflation adjustment on shareholders’ equity items.
Extraordinary reserves are the status reserves which have been transferred with the General Assembly decision after distributable
profit have been transferred to legal reserves.
Legal reserves are the status reserves which have been transferred from distributable profit in accordance with the third clause of first
and second paragraph of 519 and 521 articles of Turkish Commercial Code no. 6102.