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160 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
4. Information on issuance of common stock
Rights, priorities and restrictions for all classes of capital shares, including dividend distribution and recall of capital
None.
5. Information on dividend
Dividend amounts declared subsequent to the balance sheet date but before the issuance of the financial statement
None.
Net profit per share proposed to be distributed after the balance sheet date
None.
6. Amounts transferred to reserves
In the current period, amount of TL 3,526 have been transferred to legal reserves.
7. Information on other capital increment accounts at the equity movement table
Information on inflation restatement differences of shareholders equity accounts
In BRSA’s Circular on 28 April 2005 and in accordance with the decision dated 21 April 2005 and numbered 1623.
Due to the fact that the majority of the criteria’s confirming the existence of a hyperinflationary economy are not valid
anymore. The inflation accounting had been ceased beginning from 1 January 2005.
Explanations about the Share Capital increase
There are no capital reserves due to inflation accounting, which is followed in the “Paid capital inflation difference
correction” account is added to the capital according to the subjected circular (31 December 2014: None).
VI. INFORMATION AND FOOTNOTES RELATED TO CASH FLOWS STATEMENT
1. Information on cash and cash equivalent assets
Balances that form the cash and cash equivalent assets, and the accounting policy used in the formation of these
balances
Subject to the preparation of cash flows statements “Cash” refers to cash in vault, cash in transit, bank cheques
purchased and demand deposits in banks including Central Bank of Turkey; “Cash equivalents” refers to money
market placements of original maturity less than three months and time deposits at banks, and investments in financial
securities.