160 / 272
160
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. )
Information on the profit or loss affect of a change in an estimation related to financial statements and future period affect
of the change in this estimation
There is no change in accounting estimation related to consolidated financial statements.
Profit/loss regarding minority rights
There is no profit/loss regarding minority rights in the accompanying unconsolidated financial statements since the Parent Bank owns
99.98% of the consolidated subsidiary
12. Information on 20% of other accounts in income statement, if other accounts exceed 10% of total income statement
Other accounts which exceed the 10% of the income statement, other than other operating income and other operating expense,
amounting to TL 28,505 (31 December 2013: TL 20,988) consist of transfer commissions, letter of credit commissions and other.
Current Period
Letter of Credit Commissions
23,158
Transfer Commissions
3,933
Other
1,414
Total
28,505
V. INFORMATION AND DISCLOSURES RELATED TO STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
1. Changes due to revaluation of financial assets available-for-sale
None.
2. Increases due to cash flow hedges
None.
3. Confirmation on exchange rate differences between beginning and ending
None.
4. Information on issuance of common stock
Rights, priorities and restrictions for all classes of capital shares, including dividend distribution and recall of capital
None.
5. Information on dividend
Dividend amounts declared subsequent to the balance sheet date but before the issuance of the financial statement
None.
Net profit per share proposed to be distributed after the balance sheet date
None.