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136 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
Loans granted to subsidiaries and associates
None.
Specific provisions for loans
Specific provisions
Current Period
Prior Period
Loans and receivables with limited collectibles
-
-
Loans and receivables with doubtful collectibles
-
-
Uncollectible loans and receivables
11,268
13,214
Total
11,268
13,214
Information related to non-performing loans
Information on restructured loans of non-performing loans
None.
Information on movement of total non-performing loans
III. Group
IV. Group
V. Group
Loans and
receivables with
limited collectibles
Loans and
receivables with
doubtful collectibles
Uncollectible
loans and
receivables
Balances at Beginning of Period
-
-
15,092
Additions (+)
45,013
-
2,754
Transfers from other categories of nonperforming loans (+)
-
19,711
3,421
Transfers to other categories of nonperforming loans (-)
23,132
-
-
Collections (-)
21,881
19,711
2,317
Write-offs (-)
-
-
5,739
Institutional and commercial credits
-
-
5,739
Individual credits
-
-
-
Credit cards
-
-
-
Others
-
-
-
Balances at End of the Period
-
-
13,211
Specific provisions (-)
-
-
11,268
Net Balance on Balance Sheet
-
-
1,943
Information on foreign currency non-performing loans
There are non-performing loan receivables in foreign currency amounting TL 1,754 which is followed in Turkish Lira
accounts.