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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. )
Information on tax payables
Current Period
Prior Period
Corporate Tax
6,788
3,267
Banking Insurance Transaction Tax (BITT)
591
612
Taxation of Securities
2,540
1,798
Value added taxes payable
47
78
Corporate tax payable-limited
7
5
Foreign Exchange Legislation Tax
-
-
Property tax
22
18
Other
913
772
Total
10,908
6,550
Information on premiums
Current Period
Prior Period
Social Security Premiums - Employee
230
64
Social Security Premiums - Employer
340
442
Bank Social Aid Pension Fund Premium - Employee
-
-
Bank Social Aid Pension Fund Premium - Employer
-
-
Pension Fund Membership Fees and Provisions - Employee
-
-
Pension Fund Membership Fees and Provisions - Employer
-
-
Unemployment Insurance - Employee share
16
14
Unemployment Insurance - Employer share
33
29
Other
-
-
Total
619
549
Information on deferred tax liability
The net amount of assets and liabilities that is calculated over the temporary differences between the applied accounting
policies and tax regulation is recorded as net deferred tax asset. Detailed information on net deferred tax is presented in
footnote I-15 in Section Five.
Information on liabilities of fixed asset held for sale and discontinued operations
The Bank has no liability related to assets held for sale and discontinued operations.
Explanations on the number of subordinated loans the Bank used, maturity, interest rate, institution that loan was
borrowed from, and conversation option, if any
The Banks has no subordinated loans.