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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. )
12. Information on tangible assets
Current Period
Real Estates
Leased Tangible
Assets Vehicles
Other Tangible
Assets
Total
Balance at the End of the Prior Period-31 December 2013
16,874
-
547
3,404 20,825
Cost
29,331
4,530
880
10,209
44,950
Accumulated Depreciation (-)
12,457
4,530
333
6,805
24,125
Net Book Value
16,874
-
547
3,404 20,825
Balance at the End of the Current Period-31 December 2014
Net Book Value at the Beginning of the Current Period
29,331
4,530
880
10,209 44,950
Additions
521
-
-
2,953
3,474
Disposals (-)
-
572
735
62
1,369
Impairment(-)
-
-
-
-
-
Cost at the End of the Current Period
29,852
3,958
145
13,100 47,055
Accumulated Depreciation (-)
12,457
4,530
333
6,805
24,125
Depreciation Expense (-)
745
-
72
1,962
2,779
Depreciation of Disposals (-)
-
(572)
(305)
(39)
(916)
Accumulated Depreciation at the
End of the Current Period (-)
13,202
3,958
100
8,728 25,988
Net Book Value at the End of the Current Period
16,650
-
45
4,372 21,067
Prior Period
Real Estates
Leased Tangible
Assets Vehicles
Other Tangible
Assets
Total
Balance at the End of the Prior Period-31 December 2012
17,441
122
805
4,634 23,002
Cost
29,175
4,659
1,092
9,852
44,778
Accumulated Depreciation (-)
11,734
4,537
287
5,218
21,776
Net Book Value
17,441
122
805
4,634 23,002
Balance at the End of the Current Period-31 December 2013
Net Book Value at the Beginning of the Current Period
29,175
4,659
1,092
9,852 44,778
Additions
156
-
-
377
533
Disposals (-)
-
129
212
20
361
Impairment(-)
-
-
-
-
-
Cost at the End of the Current Period
29,331
4,530
880
10,209 44,950
Accumulated Depreciation (-)
11,734
4,537
287
5,218
21,776
Depreciation expense(-)
723
103
186
1,608
2,620
Depreciation of Disposals (-)
-
(110)
(140)
(21)
(271)
Accumulated Depreciation at the End of the Current Period
(-)
12,457
4,530
333
6,805 24,125
Net Book Value at the End of the Current Period
16,874
-
547
3,404 20,825
13. Information on Intangible assets
31 December 2014 31 December 2013
Balance at the End of the Prior Period
Cost
8,071
6,503
Accumulated Depreciation (-)
5,441
4,469
Net Book Value
2,630
2,034
Balance at the End of the Current Period
Net Book Value at the Beginning of the Current Period
8,071
6,503
Additions
1,522
1,568
Disposals (-)
-
-
Impairment(-)
-
-
Cost at the Beginning of the current period
9,593
8,071
Accumulated Depreciation (-)
5,441
4,469
Amortization and amortization
1,175
972
Impairment Depreciation(-)
-
-
Accumulated Amortization at end of the current period
6,616
5,441
Net Book Value at end of the current period
2,977
2,630