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79
General Information
Corporate Management
Financial Information
Arap Türk Bankası Anonim Şirketi
Statement of Changes In Unconsolidated Shareholders’ Equity
for the Period Ended 31 December 2014
(Thousands of Turkish Lira)
STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY Footnotes
Paid-in
Capital
Capital Reserves
from Inflation
Adjustments
to Paid in Capital
Share
premium
Share
Cancellation
Profits
Legal
Reserves
Status
Reserves
Extraordinary
Reserves
Other
Reserves
Current Period
Net Profit/
Loss
Prior Period
Net Profit/
Loss
Securities
Value
Increase
Fund
Revaluation
Surplus on
Tangible and
Intangible
Assets
Bonus
Shares
of Equity
Participations
Hedging
Reserves
Accu. Rev.
Surp. on
Assets Held
for Sale and
Assets of
Discont. Op.s
Total
Shareholders’
Equity
PRIOR PERIOD (31/12/2013)
I.
Balances at the beginning of the period
240.000
9.096
-
-
6.214
-
-
-
59.625
97.742
-
-
-
-
-
412.677
II.
Corrections made as per TAS 8
-
-
-
-
-
-
- (1.075)
-
1.075
-
-
-
-
-
-
2,1 Effectsofcorrections
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,2 Effectsofchanges inaccountingpolicies (1)
-
-
-
-
-
-
- (1.075)
-
1.075
-
-
-
-
-
-
III.
Adjusted balances at the beginning of the period (I+II)
240.000
9.096
-
-
6.214
-
- (1.075)
59.625
98.817
-
-
-
-
-
412.677
Changesduring theperiod
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IV.
Mergers
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V.
Securities Value Increase Fund
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VI.
Hedges for Risk Management
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,1 NetCashFlowHedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,2 NetForeign InvestmentHedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VII.
Revaluation surplus on tangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VIII.
Revaluation surplus on intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IX.
Bonus shares of associates, subsidiaries and joint ventures
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X.
Foreign exchange differences
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XI.
Changes resulted from disposal of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XII.
Changes resulted from reclassification of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIII.
Effect of change in equities of associates on Bank’s Equity
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIV.
Capital increase
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14,1 Cash
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14,2 Internalsources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XV.
Share issuance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVI.
Share cancellation profits
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVII. Capital Reserves From Inflation Adjustments To Paid-in
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVIII. Others
-
-
-
-
-
-
- (289)
-
-
-
-
-
-
-
(289)
XIX.
Current Period Net Profit
-
-
-
-
-
-
-
-
49.590
-
-
-
-
-
-
49.590
XX.
Profit distribution
-
-
-
-
2.916
-
-
-
(59.625)
56.708
-
-
-
-
-
(1)
20.1 Dividendsdistributed
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
20.2 Transfers toReserves
-
-
-
-
2.916
-
-
-
(59.625)
56.708
-
-
-
-
-
(1)
20.3 Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Balances at end of period (III+IV+…...+XIV+XV+XVI)
240.000
9.096
-
-
9.130
-
- (1.364)
49.590
155.525
-
-
-
-
-
461.977
CURRENT PERIOD (31/12/2014)
I.
Balances at end of prior period
240.000
9.096
-
-
9.130
-
- (1.364)
49.590
155.525
-
-
-
-
-
461.977
Changeswithin theperiod
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
II.
Mergers
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
III.
Securities Value Increase Fund
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IV.
Hedges for Risk Management
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4.1 NetCashFlowHedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4.2 NetForeign InvestmentHedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V.
Revaluation surplus on tangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VI.
Revaluation surplus on intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VII.
Bonus shares of associates, subsidiaries and joint ventures
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VIII.
Foreign exchange differences
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IX.
Changes resulted from disposal of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X.
Changes resulted from reclassification of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XI.
Effect of change in equities of associates on Bank’s Equity
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XII.
Capital increase
200.000
(9.096)
-
-
-
-
-
-
- (190.904)
-
-
-
-
-
-
12.1 Cash
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12.2 Internalsources
200.000
(9.096)
-
-
-
-
-
-
- (190.904)
-
-
-
-
-
-
XIII.
Share issuance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIV.
Share cancellation profits
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XV.
Capital Reserves From Inflation Adjustments To Paid-in
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVI. Others
-
-
-
-
-
-
- (296)
-
-
-
-
-
-
-
(296)
XVII. Current Period Net Profit
-
-
-
-
-
-
-
-
70.506
-
-
-
-
-
-
70.506
XVIII. Profit distribution
-
-
-
-
2.533
-
-
-
(49.590)
47.057
-
-
-
-
-
-
18.1 Dividendsdistributed
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18.1 Transfers to legal reserves
-
-
-
-
2.533
-
-
-
(49.590)
47.057
-
-
-
-
-
-
18.3 Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Balances at end of the period (I+II+III+...+XVI+XVII+XVIII)
440.000
-
-
- 11.663
-
- (1.660)
70.506
11.678
-
-
-
-
-
532.187
(1)
Updated TAS 19-Standard of Employee Benefits came into force as the date of 1 January 2013. Changes brought by the standard must be applied retrospectively. In this context, respectively,
actuarial gain/loss is amounting to TL 1,660 as of 31 December 2014 and TL 1,364 as of 31 December 2013 has been accounted under the “Other reserves” and profit of the related period has risen
at the same rate.
The accompanying notes are an integral part of these unconsolidated financial statements.