238 / 276
236 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
Current Period
Retail
Banking
Corporate
and
Commercial
Banking Treasury
Leasing
Other
Total
Operations
Segment Assets
883 1,274,002 2,629,516
296,777
-
4,201,178
Unallocated assets
-
-
-
-
48,578
48,578
Total Assets
883 1,274,002 2,629,516
296,777
48,578 4,249,756
Segment Liabilities
239,512
269,204 2,845,781
214,837
-
3,569,334
Unallocated Liabilities
-
-
-
-
66,887
66,887
Equity
-
-
-
-
613,535
613,535
Total Liabilities
239,512
269,204 2,845,781
214,837
680,422 4,249,756
Prior Period
Retail
Banking
Corporate
and
Commercial
Banking Treasury
Leasing
Other
Total
Operations
Interest Income
(661)
86,804
23,426
13,120
-
122,689
Commission Income
-
48,062
-
286
-
48,348
Unallocated Income/Expenses
(Net)
-
-
-
-
(78,828)
(78,828)
Operating Income
(661)
134,866
23,426
13,406 (78,828)
92,209
Income from Subsidiaries
-
Income before tax
92,209
Tax Provision
(20,082)
Net Profit for the year
72,127
Prior Period
Retail
Banking
Corporate
and
Commercial
Banking Treasury
Leasing
Other
Total
Operations
Segment Assets
740 1,363,558 2,269,600
254,426
-
3,888,324
Unallocated assets
-
-
-
-
17,499
17,499
Total Assets
740 1,363,558 2,269,600
254,426
17,499 3,905,823
Segment Liabilities
159,260
414,674 2,543,523
179,866
-
3,297,323
Unallocated Liabilities
-
-
-
-
66,981
66,981
Equity
-
-
-
-
541,519
541,519
Total Liabilities
159,260
414,674 2,543,523
179,866
608,500 3,905,823