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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
6.Information on impairment in loans and other receivables
Current Period
Prior Period
Specific Provisions on Loans and Other Receivables
5,798
225
Loans and Receivables in Group III
-
50
Loans and Receivables in Group IV
1
167
Loans and Receivables in Group V
5,797
8
Doubtful Receivables
-
-
General Provision Expenses
443
8,600
Provision for Possible Losses
9,000
-
Foreign Exchange Losses on Foreign Currency Indexed Loans
-
-
Impairment Losses on Securities
63
502
Financial Assets trough Profit or Loss
63
502
Investment Securities Available-for-Sale
-
-
Other Impairment Losses
608
391
Associates
-
-
Subsidiaries
-
-
Joint Ventures
-
-
Investment Securities Held-to-Maturity
608
391
Other
31
285
Total
15,943
10,003
7. Information on other operating expense
Current Period
Prior Period
Personnel Expenses
46,117
39,629
Employee Termination Benefits Expense
690
1,216
Tangible Fixed Asset Impairment Expense
-
-
Intangible Fixed Asset Impairment Expense
2,924
-
Amortization Expenses of Tangible Assets
-
2,767
Goodwill Impairment Expense
-
-
Amortization Expenses of Intangible Assets
1,236
1,021
Shareholders Equity Procedure Applied Equity Interest Impairment Expense
-
-
Disposable Fixed Asset Impairment Expense
1
1
Amortization Expense of Assets Held for Resale
-
8
Impairment Expense related to Fixed Assets held for sale and discontinued
operations
Assets Impairment Expense
-
-
Other Operating Expenses
11,572
9,571
Operating Lease Expenses
1,598
1,292
Maintenance Expenses
283
186
Advertisement Expenses
599
487
Other Expenses
9,092
7,606
Losses from sales of Assets
3
-
Other
6,231
4,576
Total
68,774
58,789