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209

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 CONSOLIDATED FINANCIAL STATEMENTS

AT 31 DECEMBER 2015

(AMOUNTS EXPRESSED IN THOUSANDS OF TURKISH LIRA (“TL”) UNLESS OTHERWISE STATED. )

12. Sector or counterparty type, individually impaired loans and non-performing loan amounts, value

adjustments and provisions during the period information on value adjustments and provisions

Miscellaneous information based on important sectors and counterparty type

Sectors

Impaired Loans

Value Adjustment

(*)

Provisions

Agricultural

-

234

-

Farming and Stockbreeding

-

230

-

Forestry

-

4

-

Fishing

-

-

-

Manufacturing

3,460

4,927

3,460

Mining

-

195

-

Production

3,460

4,732

3,460

Electric, gas and water

-

-

-

Construction

7,192

2,922

5,249

Services

2,559

6,962

2,559

Wholesale and retail trade

2,459

74

2,459

Hotel, food and beverage services

-

-

-

Transportation and telecommunication

-

-

-

Financial institutions

100

6,661

100

Real estate and Leasing services

-

-

-

“Self-employment” type Services

-

-

-

Education services

-

-

-

Health and social services

-

227

-

Other

-

198

-

Total

13,211

15,243

11,268

(*)

General Loan Loss provision for cash loans were distributed in value adjustments section.

13. Value adjustments and provisions on the exchange of credit information

Specific Provision General Provision

Opening balance

13,214

19,684

The amount of provision during the period

5,865

386

Reversal of provision

(2,072)

-

Asset write-offs

(5,739)

-

Other adjustments

(*)

-

-

Closing Balance

11,268

20,070

(*)

According to set exchange rate differences, business combinations, acquisitions transactions and disposals of subsidiaries.