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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
7. Information on other operating expense
Current Period
Prior Period
Personnel Expenses
42,306
36,416
Employee Termination Benefits Expense
690
1,167
Tangible Fixed Asset Impairment Expense
-
-
Amortization Expenses of Tangible Assets
2,779
2,620
Intangible Fixed Asset Impairment Expense
-
-
Goodwill Impairment Expense
-
-
Amortization Expenses of Intangible Assets
1,175
972
Shareholders Equity Procedure Applied Equity Interest Impairment Expense
-
-
Disposable Fixed Asset Impairment Expense
1
1
Amortization Expense of Assets Held for Resale
-
8
Impairment Expense related to Fixed Assets held for sale and discontinued operations
-
-
Other Operating Expenses
10,110
8,166
Operating Lease Expenses
1,440
1,219
Maintenance Expenses
261
168
Advertisement Expenses
568
466
Other Expenses
7,841
6,313
Losses from sales of Assets
3
-
Other
4,901
3,677
Total
61,965
53,027
8. Information on profit/loss before taxes including profit/loss from discontinued operations
The pre-tax income amount from continued operations is TL 89,389 (31 December 2013: TL 61,819).
9. Information on tax provision related to continued operations and discontinued operations
Current period taxation benefit or charge and deferred tax benefit or charge
As of 31 December 2014, taxation charge is TL 18,407 (31 December 2013: TL 12,151) and deferred tax expense is TL 476
(31 December 2013: TL 78 as deferred tax income).
Deferred tax charge/income represented in the income statement within the context of temporary difference, financial loss
and tax reduction
The Bank has TL 476 as deferred tax expense reflected in the income statement computed over temporary difference and tax
deductions and exemptions (31 December 2013: TL 78 deferred tax income).
10. Information on net profit or loss of the period including profit/loss from continued and discontinued operations
Current period profit from continued operations is TL 70,506 (31 December 2013: TL 49,590 profit).
11. Information on net profit or loss of the period
Information on nature, dimension and frequency rate of income and expense accounts resulting from ordinary banking
transactions if they are necessary for explaining the Bank’s current period performance
None.