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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. )
4. Information on trading gain/loss
Current Period
Prior Period
Gain
3,754,113
3,588,974
Gain frommoney market transactions
-
-
Gain from financial derivative transactions
1,664
22,421
Gain from exchange transactions
3,752,449
3,566,553
Loss (-)
(3,753,301)
(3,590,373)
Loss frommoney market transactions
-
-
Loss from financial derivative transactions
(2,360)
(24,323)
Loss from exchange transactions
(3,750,941)
(3,566,050)
Net Trading Gain/(Loss)
812
(1,399)
5. Information on income from other operations
Current Period
Prior Period
From Reversal of Provisions of Prior Year
2,006
5,200
From Communication Income
1,542
1,273
Gain on sales of assets
744
250
Other Income
176
148
Total
4,468
6,871
6. Information on impairment in loans and other receivables
Current Period
Prior Period
Specific Provisions on Loans and Other Receivables
5,798
225
Loans and Receivables in Group III
-
50
Loans and Receivables in Group IV
1
167
Loans and Receivables in Group V
5,797
8
Doubtful Receivables
-
-
General Provision Expenses
443
8,600
Provision for Possible Losses
9,000
-
Foreign Exchange Losses on Foreign Currency Indexed Loans
-
-
Impairment Losses on Securities
63
502
Financial Assets trough Profit or Loss
63
502
Investment Securities Available-for-Sale
-
-
Other Impairment Losses
608
391
Associates
-
-
Subsidiaries
-
-
Joint Ventures
-
-
Investment Securities Held-to-Maturity
608
391
Other
26
1
Total
15,938
9,719