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A&T BANK 2014 FAALİYET RAPORU
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.)
ANNU L R PORT 2014
Description
Address (City/Country)
Bank’s share
percentage-If different
voting percentage (%)
Bank’s risk group
share percentage (%)
1
A&T Finansal Kiralama A.Ş.
İstanbul
99.98
99.98
Total Assets
Shareholders’
Equity
Total Fixed
Assets
Interest
Income
Income from
marketable
securities
portfolio
Current Period
Profit/Loss
Prior Period
Profit/Loss Fair value
(*)
254,426
74,557
4,232
17,598
-
5,940
3,895
-
(*)
The related subsidiary has no fair value as of 31 December 2014.
Movement related to consolidated subsidiaries
Current Period
Prior Period
Balance at the Beginning of the Period
60,895
40,452
Movements during the Period
4,319
20,443
Purchases
-
15,492
Bonus Shares Received
4,319
4,951
Dividends from Current Year Profit
-
-
Sales
-
-
Revaluation Increase, Effect of Inflation and F/X Difference
-
-
Impairment Provision (+)
-
-
Balance at the End of the Period
65,214
60,895
Capital Commitments
Share Percentage at the end of Period (%)
99,98
99,98
Valuation methods of investments in subsidiaries
The method used in the accounting of subsidiaries is explained in Section Three.
Sectoral Information on the subsidiaries
Subsidiaries
Current Period
Prior Period
Banks
-
-
Insurance Companies
-
-
Factoring Companies
-
-
Leasing Companies
65,214
60,895
Finance Companies
-
-
Quoted Subsidiaries
The Parent Bank does not have a subsidiary that is quoted.