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140 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
Description
Address (City/Country)
Bank’s share
percentage-If different
voting percentage (%)
Bank’s risk group share
percentage (%)
1 A&T Finansal Kiralama A.Ş.
İstanbul
99.98
99.98
Total Assets
Shareholders’
Equity
Total Fixed
Assets
Interest
Income
Income from
marketable
securities
portfolio
Current Year
Profit / Loss
Prior Years
Profit / Loss
Fair
value (*)
296,777
81,940
4,282
21,892
-
7,386
2,180
-
(*)
The related subsidiary has no fair value as of 31 December 2015.
Movement related to subsidiaries
Current Period
Prior Period
Balance at the Beginning of the Period
65,214
60,895
Movements during the Period
4,999
4,319
Purchases
-
-
Bonus Shares Received
4,999
4,319
Dividends from Current Year Profit
-
-
Sales
-
-
Revaluation Increase, Effect of Inflation and F/X Difference
-
-
Impairment Provision (+)
-
-
Balance at the End of the Period
70,213
65,214
Capital Commitments
Share Percentage at the end of Period (%)
99.98
99.98
Sectoral Information on the subsidiaries
Subsidiaries
Current Period Prior Period
Banks
-
-
Insurance Companies
-
-
Factoring Companies
-
-
Leasing Companies
70,213
65,214
Finance Companies
-
-
Other Affiliates
-
-
Quoted Subsidiaries
There is no subsidiaries quoted at stock exchange of the bank.
9. Information on joint ventures
The Bank has no joint ventures.