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FINANCIAL INFORMATION
CONVENIENCE TRANSLATION OF PUBLICLY ANNOUNCED UNCONSOLIDATED FINANCIAL STATEMENTS ORIGINALLY ISSUED IN TURKISH, SEE NOTE I OF SECTION THREE
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. )
Prior Period
Retail
Banking
Corporate and
Commercial
Banking
Treasury Unallocated
Total
Operations
Interest Income (Net)
(661)
86,804
23,426
-
109,569
Commission Income (Net)
-
48,062
-
-
48,062
Unallocated Income/Expenses (Net)
-
-
-
(72,561)
(72,561)
Operating Income
(661)
134,866
23,426
(72,561)
85,070
Income from Subsidiaries
-
-
-
4,319
4,319
Income before tax
-
-
-
-
89,389
Tax Provision
-
-
-
-
(18,883)
Net Profit for the period
-
-
-
-
70,506
Prior Period
Retail
Banking
Corporate and
Commercial
Banking
Treasury Unallocated
Total
Operations
Segment Assets
740 1,363,558 2,269,600
-
3,633,898
Associates and Subsidiaries
-
-
-
65,214
65,214
Unallocated assets
-
-
-
17,608
17,608
Total Assets
740 1,363,558 2,269,600
82,822 3,716,720
Segment Liabilities
159,260
414,769 2,543,523
-
3,117,552
Unallocated Liabilities
-
-
-
66,981
66,981
Equity
-
-
-
532,187
532,187
Total Liabilities
159,260
414,769 2,543,523
599,168 3,716,720