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149
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
8. Information on tax payables
Information on corporate tax liability
As of 31 December 2014, corporate tax payable after deducting the prepaid tax is TL 3,267 (31 December 2013: TL3,773).
Information on tax payables
Current Period
Prior Period
Corporate Tax
3,267
3,773
Banking Insurance Transaction Tax (BITT)
612
858
Taxation of Securities
1,798
232
Value added taxes payable
78
58
Corporate tax payable-limited
5
7
Foreign Exchange Legislation Tax
-
-
Property tax
18
15
Other
772
702
Total
6,550
5,645
Information on premiums
Current Period
Prior Period
Social Security Premiums-Employee
64
191
Social Security Premiums-Employer
442
283
Bank Social Aid Pension Fund Premium-Employee
-
-
Bank Social Aid Pension Fund Premium-Employer
-
-
Pension Fund Membership Fees and Provisions-Employee
-
-
Pension Fund Membership Fees and Provisions-Employer
-
-
Unemployment Insurance-Employee share
14
14
Unemployment Insurance-Employer share
29
27
Other
-
-
Total
549
515
Information on deferred tax liability
The net amount of assets and liabilities that is calculated over the temporary differences between the applied accounting policies and
tax regulation is recorded as net deferred tax asset with an amount of TL 2,080. Detailed information on net deferred tax is presented
in footnote I-13 in Section Five.