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233
Convenience Translation of Publicly Announced Consolidated Fınancial
Statements Originally Issued in Turkish, See Note I of Section Three
Arap Türk Bankası A.Ş.
Notes to Consolidated Financial
Statements at 31 December 2014
(Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.)
General Information
Corporate Management
Financial Information
X. INFORMATION ON CONSOLIDATED BUSINESS SEGMENTS
Information on operational segments on 31 December 2014 and 31 December 2013 are presented in the table below:
Current Period
Retail Banking
Corporate and
Commercial
Banking Treasury
Leasing
Other
Total
Operations
Net Interest Income
(661)
86,804
23,426
13,120
-
122,689
Commision Income (Net)
-
48,062
-
286
-
48,348
Unallocated Income/Expenses (Net)
-
-
-
-
(78,828)
(78,828)
Operating Income
(661)
134,866
23,426
13,406 (78,828)
92,209
Income from Subsidiaries
-
Income before tax
92,209
Tax Provision
(20,082)
Net Profit for the year
72,127
Current Period
Retail Banking
Corporate and
Commercial
Banking Treasury
Leasing
Other
Total
Operations
Segment Assets
740 1,363,558 2,269,600
254,426
-
3,888,324
Unallocated assets
-
-
-
-
17,499
17,499
Total Assets
740 1,363,558 2,269,600 254,426
17,499 3,905,823
Segment Liabilities
159,260
414,674 2,543,523
179,866
-
3,297,323
Unallocated Liabilities
-
-
-
-
76,313
76,313
Equity
-
-
-
-
532,187
532,187
Total Liabilities
159,260 414,674 2,543,523 179,866 608,500 3,905,823
Prior Period
Retail Banking
Corporate and
Commercial
Banking Treasury
Leasing
Other
Total
Operations
Net Interest Income
(673)
54,687
22,268
13,004
-
89,286
Commision Income (Net)
-
34,853
-
333
-
35,186
Unallocated Income/Expenses (Net)
-
-
-
(62,865)
(62,865)
Operating Income
(673)
89,540
22,268
13,337 (62,865)
61,607
Income from Subsidiaries
-
Income before tax
61,607
Tax Provision
(13,073)
Net Profit for the year
48,534
Prior Period
Retail Banking
Corporate and
Commercial
Banking Treasury
Leasing
Other
Total
Operations
Segment Assets
696 1,415,351 1,499,675
207,885
-
3,123,607
Unallocated assets
-
-
-
-
343,327
343,327
Total Assets
696 1,415,351 1,499,675 207,885 343,327 3,466,934
Segment Liabilities
98,284
287,426 2,417,671
139,257
-
2,942,638
Unallocated Liabilities
-
-
-
-
54,598
54,598
Equity
-
-
-
-
469,698
469,698
Total Liabilities
98,284 287,426 2,417,671 139,257 524,296 3,466,934