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158 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
7. Information on other operating expense
Current Period
Prior Period
Personnel Expenses
48,100
42,306
Employee Termination Benefits Expense
595
690
Tangible Fixed Asset Impairment Expense
-
-
Amortization Expenses of Tangible Assets
2,320
2,779
Intangible Fixed Asset Impairment Expense
-
-
Goodwill Impairment Expense
-
-
Amortization Expenses of Intangible Assets
1,275
1,175
Shareholders Equity Procedure Applied Equity Interest Impairment Expense
-
-
Disposable Fixed Asset Impairment Expense
1
1
Amortization Expense of Assets Held for Resale
-
-
Impairment Expense related to Fixed Assets held for sale and discontinued
operations
-
-
Other Operating Expenses
11,045
10,110
Operating Lease Expenses
1,622
1,440
Maintenance Expenses
2,284
261
Advertisement Expenses
360
568
Other Expenses
6,779
7,841
Losses from sales of Assets
-
3
Other
5,925
4,901
Total
69,261
61,965
8. Information on profit/loss before taxes including profit/loss from discontinued operations
The pre-tax income amount from continued operations is TL 86,772 (31 December 2014: TL 89,389).
9. Information on tax provision related to continued operations and discontinued operations
Current period taxation benefit or charge and deferred tax benefit or charge
As of 31 December 2015, taxation charge is TL 17,299 (31 December 2014: TL 18,407 corporate tax expense) and
deferred tax income is TL 633 (31 December 2014: TL 476 as deferred tax expense).
Deferred tax charge arising from origination or reversal of temporary differences
The Bank has TL 633 as deferred tax income arising from origination of temporary differences (31 December 2014: TL
476 deferred tax expense).
Deferred tax charge/income represented in the income statement within the context of temporary difference, financial loss
and tax reduction.
The Bank has TL 633 as deferred tax income reflected in the income statement computed over temporary difference and
tax deductions and exemptions (31 December 2014: TL 476 deferred tax expense).