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128 A&T BANK ANNUAL REPORT 2015
ARAP TÜRK BANKASI ANONİM ŞİRKETİ
NOTES TO UNCONSOLIDATED FINANCIAL STATEMENTS
AT 31 DECEMBER 2015
(AMOUNTS EXPRESSED IN THOUSANDS OF TURKISH LIRA (“TL”) UNLESS OTHERWISE STATED. )
CONVENIENCE TRANSLATION OF PUBLICLY ANNOUNCED UNCONSOLIDATED FINANCIAL STATEMENTS ORIGINALLY ISSUED IN TURKISH, SEE NOTE I OF SECTION THREE
X. INFORMATION ON BUSINESS SEGMENTS
Information on operational segments on 31 December 2015 and 31 December 2014 are presented in the table below:
Current Period
Retail
Banking
Corporate and
Commercial
Banking
Treasury Unallocated
Total
Operations
Interest Income (Net)
(1,023)
86,233
22,568
-
107,778
Commission Income (Net)
-
49,038
-
-
49,038
Unallocated Income/Expenses (Net)
-
-
-
(75,043)
(75,043)
Operating Income
(1,023)
135,271
22,568
(75,043)
81,773
Income from Subsidiaries
-
-
-
-
4,999
Income before tax
-
-
-
-
86,772
Tax Provision
-
-
-
-
(16,666)
Net Profit for the period
-
-
-
-
70,106
Current Period
Retail
Banking
Corporate and
Commercial
Banking
Treasury Unallocated
Total
Operations
Segment Assets
883 1,274,002 2,629,516
-
3,904,401
Associates and Subsidiaries
-
-
-
70,213
70,213
Unallocated assets
-
-
-
48,678
48,678
Total Assets
883 1,274,002 2,629,516
118,891 4,023,292
Segment Liabilities
239,512
269,289 2,845,781
-
3,354,582
Unallocated Liabilities
-
-
-
66,887
66,887
Equity
-
-
-
601,823
601,823
Total Liabilities
239,512
269,289 2,845,781
668,710 4,023,292