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141
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
Description Address (City/Country)
Bank’s share percentage-If
different voting percentage (%)
Bank’s risk group share
percentage (%)
1
A&T Finansal
Kiralama A.Ş.
İstanbul
99.98
99.98
Total Assets
Shareholders’
Equity
Total Fixed
Assets
Interest
Income
Income from
marketable
securities
portfolio
Current Period
Profit/Loss
Prior Period
Profit/Loss Fair value
(*)
254,426
74,557
4,232
17,598
-
5,940
3,895
-
(*)
The related subsidiary has no fair value as of 31 December 2014.
Movement related to subsidiaries
Current Period
Prior Period
Balance at the Beginning of the Period
60,895
40,452
Movements during the Period
4,319
20,443
Purchases
-
15,492
Bonus Shares Received
4,319
4,951
Dividends from Current Year Profit
Sales
-
-
Revaluation Increase, Effect of Inflation and F/X Difference
-
-
Impairment Provision
-
-
Balance at the End of the Period
65,214
60,895
Capital Commitments
-
-
Share Percentage at the end of Period (%)
99.98
99.98
Sectoral Information on the subsidiaries
Subsidiaries
Current Period
Prior Period
Banks
-
-
Insurance Companies
-
-
Factoring Companies
-
-
Leasing Companies
65,214
60,895
Finance Companies
-
-
Other Affiliates
-
-
Quoted Subsidiaries
There is no subsidiaries quoted at stock exchange of the bank. There is no additional requirement for capital.
9. Information on jointly ventures
The Bank does not have joint ventures.
10. Information on Financial Lease Receivables (Net)
The Bank does not have any financial lease operation.
11. Information on financial derivatives for hedging
The Bank does not have any financial derivatives for hedging.