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142 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
Prior Period
Real
Estates
Leased
Tangible
Assets
Vehicles
Other
Tangible
Assets
Total
Balance at the End of the Prior Period-
31 December 2013
16,874
-
547
3,404
20,825
Cost
29,331
4,530
880
10,209
44,950
Accumulated Depreciation (-)
12,457
4,530
333
6,805
24,125
Net Book Value Balance at the End of the
Current Period -31 December 2014
16,874
-
547
3,404
20,825
Net Book Value at the Beginning of the
Current Period
29,331
4,530
880
10,209
44,950
Additions
521
-
-
2,953
3,474
Disposals (-)
-
572
735
62
1,369
Impairment(-)
-
-
-
-
-
Cost at the End of the Current Period
29,852
3,958
145
13,100
47,055
Accumulated Depreciation (-)
12,457
4,530
333
6,805
24,125
Depreciation expense(-)
745
-
72
1,962
2,779
Depreciation of Disposals (-)
-
(572)
(305)
(39)
(916)
Accumulated Depreciation at the End of
the Current Period (-)
13,202
3,958
100
8,728
25,988
Net Book Value at the End of the Current
Period
16,650
-
45
4,372
21,067
13.Information on Intangible assets
Current Period
Prior Period
Balance at the End of the Prior Period
Cost
9,593
8,071
Accumulated Depreciation (-)
(6,616)
(5,441)
Net Book Value
2,977
2,630
Balance at the End of the Current Period
Net Book Value at the Beginning of the Current Period
9,593
8,071
Additions
946
1,522
Disposals (-)
-
-
Impairment(-)
-
-
Cost at the Beginning of the current period
10,539
9,593
Accumulated Depreciation (-)
(6,616)
(5,441)
Amortization and amortization expense of disposals(-)
(1,275)
(1,175)
Impairment Depreciation(-)
-
-
Accumulated Amortization at end of the current period
(7,891)
(6,616)
Net Book Value at end of the current period
2,648
2,977