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194 A&T BANK ANNUAL REPORT 2015
ARAP TÜRK BANKASI ANONİM ŞİRKETİ
NOTES TO CONSOLIDATED 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
Information on Consolidated Shareholders’ Equity
Current Period Prior Period
COMMON EQUITY TIER 1 CAPİTAL
620,429
549,033
Paid-in capital
(*)
437,732
438,209
Share premium
-
-
Share cancellation profit
-
-
Legal reserves
17,472
13,649
Income passed on to shareholders’ equity in accordance with Turkey Accounting
Standards (TAS).
-
-
Profit
158,331
89,661
Net Income for current period
72,493
72,127
Prior period profit
85,838
17,534
Provisions for possible risks
9,000
9,000
Bonus shares of Associates, Subsidiaries and Joint-Ventures
-
-
Minority Shares
-
-
Common Equity Tier 1 Capital Before Deductions
622,535
550,519
Deductions From Common Equity Tier 1Capital
2,106
1,486
Loss excess of reserves and loss passed on to shareholders’ equity in accordance
with Turkey Accounting Standards (TAS) (-)
-
-
Leasehold Improvements (-)
912
850
Goodwill and other intangible assets and related deferred tax liabilities. (-)
1,194
636
Net deferred tax income/expense (-)
-
-
Shares noncompliant with article 56/4 of the Law (-)
-
-
Direct or indirect investments on Bank’s own Common Tier 1 Capital (-)
-
-
Total net long position exceeding 10% of Bank’s Common Tier 1 capital,
belonging to investments on own funds of banks and financial institutions that are
not consolidated, with a shareholding of 10% and below
-
-
Total net long position exceeding 10% of Bank’s Common Tier 1 capital,
belonging to investments on own funds of banks and financial institutions that are
not consolidated, with a shareholding of 10% and above
-
-
Rights of providing mortgage service exceeding 10% of Common
Tier 1 capital (-)
-
-
Deferred tax assets based on temporary differences exceeding 10% of Common
Tier 1 capital (-)
-
-
Balances in accordance with the temporary article 2/2 of Regulation on
Shareholders’ Equity of Banks exceeding 15% of Common Tier 1 capital (-)
-
-
Excess amount arising from total net long position belonging to investments
on Common Tier 1 Capital of banks and financial institutions that are not
consolidated, with a shareholding above 10%
-
-
Excess amount arising from rights of providing mortgage service (-)
-
-
Excess amount arising from deferred tax assets based on temporary differences (-)
-
-
Other items determined by board (-)
-
-
Deduction amount from Common Tier 1 Capital in case of shortage of additional
Tier 1 capital or supplementary capital (-)
-
-
Total Deductions From Common Equity Tier 1Capital
2,106
1,486
Total Common Equity Tier 1Capital
620,429
549,033