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246 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
7. Information on Associates
The Group does not have an associate.
8. Information on consolidated subsidiaries (Net)
Information on consolidated subsidiaries
The Parent Bank does not have an unconsolidated subsidiary.
Information on subsidiaries
Information on Shareholders’ Equity for A&T Finansal Kiralama A.Ş.
Current Period
Prior Period
CORE CAPITAL
Paid in Capital
70,000
65,000
Effect of Inflation Adjustment on Paid in Capital
91
97
Legal Reserves
2,280
1,983
Extraordinary Reserves - Legal Reserve per General Legislation
3
3
Profit / Loss
9,566
7,477
Net Profit
7,386
5,940
Prior Period Profit/Loss
2,180
1,537
Intangible Assets (-)
338
202
Total Core Capital
81,602
74,358
SUPPLEMENTARY CAPITAL
-
-
CAPITAL
81,602
74,358
DEDUCTION FROM CAPITAL
-
-
NET AVAILABLE CAPITAL
1
70,000
65,000
1
There is no restriction on shareholders’ equity of subsidiary. After deduction from the capital, the total net available equity is TL 81,602
(31 December 2014: TL 74,358).
There is no internal capital adequacy assessment approach for the subsidiary. There is no additional requirements in
terms of the capital of the subsidiary.
Summary information on basic features of equity items
Paid in capital has been indicated as Turkish Lira in articles of incorporation and registered in trade registry.
Effect of inflation adjustments on paid in capital is the difference caused by the inflation adjustment on shareholders’
equity items.
Extraordinary reserves are the status reserves which have been transferred with the General Assembly decision after
distributable profit have been transferred to legal reserves.
Legal reserves are the status reserves which have been transferred from distributable profit in accordance with the third
clause of first and second paragraph of 519 and 521 articles of Turkish Commercial Code no. 6102.