254 / 272
254
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
Information on tax payables
Current Period
Prior Period
Corporate Tax
3,267
3,773
Banking Insurance Transaction Tax (BITT)
612
858
Taxation of Securities
1,798
232
Value added taxes payable
81
64
Corporate tax payable-limited
5
7
Foreign Exchange Legislation Tax
-
-
Property tax
18
15
Other
893
882
Total
6,764
5,831
Information on premiums
Current Period
Prior Period
Social Security Premiums – Employee
87
212
Social Security Premiums – Employer
468
306
Bank Social Aid Pension Fund Premium – Employee
-
-
Bank Social Aid Pension Fund Premium – Employer
-
-
Pension Fund Membership Fees and Provisions – Employee
-
-
Pension Fund Membership Fees and Provisions – Employer
-
-
Unemployment Insurance – Employee share
16
15
Unemployment Insurance – Employer share
32
30
Other
-
-
Total
603
563
Information on deferred tax liability
The net amount of assets and liabilities that is calculated over the temporary differences between the applied accounting policies and
tax regulation is recorded as net deferred tax asset with an amount of TL 2,101. Detailed information on net deferred tax is presented
in footnote I-13 in Section Five.
9. Information on liabilities for assets held for sale and discontinued operation
The Parent Bank has not any liability for assets held for sale and discontinued operation.
10. Explanations on the number of subordinated loans the Bank used, maturity, interest rate, institution that loan was
borrowed from, and conversation option, if any
The Parent Bank has no subordinated loans.
11. Information on Shareholder’s Equity
Presentation of Paid-in Capital
Current Period
Prior Period
Common Stock
440,000
240,000
Preferred Stock
-
-