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A&T BANK 2014 FAALİYET RAPORU
ANNU L R PORT 2014
Arap Türk Bankası Anonim Şirketi
Statement of Recognized Income and Expense in Consolidated
Shareholders’ Equity for the Period Ended 31 December 2014
(Thousands of Turkish Lira)
Audited
Audited
STATEMENT OF INCOME AND EXPENSE ITEMS ACCOUNTED
IN SHAREHOLDERS’ EQUITY
CURRENT PERIOD
(01/01/2014-
31/12/2014)
PRIOR PERIOD
(01/01/2013-
31/12/2013)
I.
MARKET VALUE GAINS ON AVAILABLE FOR SALE ASSETS
ACCOUNTED UNDER ”SECURITIES VALUE INCREASE FUND”
-
-
II.
REVALUATION SURPLUS ON TANGIBLE ASSETS
-
-
III.
REVALUATION SURPLUS ON INTANGIBLE ASSETS
-
-
IV.
TRANSLATION DIFFERENCES FOR TRANSACTIONS IN
FOREIGN CURRENCIES
-
-
V.
GAIN/LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR
CASH FLOW HEDGES (effective portion)
VI.
GAIN/LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR
HEDGES OF NET INVESTMENT (effective portion)
VII.
EFFECTS OF CHANGES IN ACCOUNTING POLICIES AND
CORRECTIONS
VIII.
OTHER INCOME/EXPENSE ITEMS ACCOUNTED UNDER
SHAREHOLDERS’ EQUITY AS PER TAS
(383)
(388)
IX.
DEFERRED TAXES ON VALUE INCREASES/DECREASES
77
77
X.
NET INCOME/EXPENSE ITEMS ACCOUNTED DIRECTLY UNDER
SHAREHOLDERS’ EQUITY (I+II+…+IX)
(306)
(311)
XI.
CURRENT PERIOD PROFIT/LOSSES
72.127
48.534
11.1 Net changes in fair value of securities (transferred to income statement)
-
-
11.2 Gains/losses on hedges of cash flow hedges, reclassified and recorded
in income statement
-
-
11.3 Gains/losses on hedges of net investment in foreign operations,
reclassified and recorded in income statement
-
-
11.4 Other
72.127
48.534
XII.
TOTAL PROFIT/LOSS ACCOUNTED FOR THE CURRENT PERIOD
(X+XI)
71.821
48.223
The accompanying notes are an integral part of these unconsolidated financial statements.