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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
13. Information on Tangible Assets
Current Period
Real
Estates
Leased
Tangible Assets Vehicles
Other
Tangible Assets
Total
Balance at the End of the Prior Period-31
December 2013
Cost
33,467
4,530
960
10,514
49,471
Accumulated Depreciation (-)
12,629
4,530
384
6,959
24,502
Net Book Value
20,838
-
576
3,555 24,969
Balance at the End of the Current Period-31
December 2014
Net Book Value at the Beginning of the Current
Period
33,467
4,530
960
10,514 49,471
Additions
529
-
-
2,977
3,506
Disposals(-)
-
572
735
69
1,376
Cost at the End of the Current Period
33,996
3,958
225
13,422 51,601
Accumulated Depreciation (-)
12,629
4,530
384
6,959
24,502
Depreciation Expense (-)
828
-
82
2,014
2,924
Depreciation of Disposals (-)
-
(572)
(305)
(45)
(922)
Accumulated Depreciation at the End of the
Current Period (-)
13,457
3,958
161
8,928 26,504
Closing Net Book Value
20,539
-
64
4,494 25,097
Prior Period
Real
Estates
Leased
Tangible Assets Vehicles
Other
Tangible Assets
Total
Balance at the End of the Prior Period-31
December 2012
Cost
33,312
4,659
1,272
10,128
49,371
Accumulated Depreciation (-)
11,824
4,536
419
5,325
22,104
Net Book Value
21,488
123
853
4,803 27,267
Balance at the End of the Current Period-31
December 2013
-
Net Book Value at the Beginning of the Current
Period
33,312
4,659
1,272
10,128 49,371
Additions
155
-
-
407
562
Disposals(-)
-
129
312
21
462
Cost at the End of the Current Period
33,467
4,530
960
10,514 49,471
Accumulated Depreciation (-)
11,824
4,536
419
5,325
22,104
Depreciation Expense (-)
805
103
206
1,656
2,770
Depreciation of Disposals (-)
-
(109)
(241)
(22)
(372)
Accumulated Depreciation at the End of the
Current Period (-)
12,629
4,530
384
6,959 24,502
Closing Net Book Value
20,838
-
576
3,555 24,969