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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. )
10. Information on Financial Lease Receivables (Net)
The Bank has no financial lease operation.
11. Information on financial derivatives for hedging
The Bank has no financial derivatives for hedging.
12. Information on tangible assets
Current Period
Real
Estates
Leased
Tangible
Assets
Vehicles
Other
Tangible
Assets
Total
Balance at the End of the Prior Period-
31 December 2014
16,650
-
45
4,372
21,067
Cost
29,852
3,958
145
13,100
47,055
Accumulated Depreciation (-)
(13,202)
(3,958)
(100)
(8,728)
(25,988)
Net Book Value Balance at the End of the
Current Period -31 December 2015
16,650
-
45
4,372
21,067
Net Book Value at the Beginning of the
Current Period
29,852
3,958
145
13,100
47,055
Additions
38
-
-
841
879
Disposals (-)
-
-
(73)
(110)
(183)
Impairment(-)
-
-
-
-
-
Cost at the End of the Current Period
29,890
3,958
72
13,831
47,751
Accumulated Depreciation (-)
(13,202)
(3,958)
(100)
(8,728)
(25,988)
Depreciation Expense (-)
(751)
-
(25)
(1,544)
(2,320)
Depreciation of Disposals (-)
-
-
58
110
168
Accumulated Depreciation at the
End of the Current Period (-)
(13,953)
(3,958)
(67)
(10,162)
(28,140)
Net Book Value at the End of the Current
Period
15,937
-
5
3,669
19,611