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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. )
Description
Address (City/Country)
Bank’s share percentage-
If different voting
percentage (%)
Bank’s risk group share
percentage (%)
A&T Finansal Kiralama A.Ş.
İstanbul
99.98
99.98
Total Assets
Shareholders’
Equity
Total Fixed
Assets
Interest
Income
Income from
marketable
securities
portfolio
Current
Period Profit
/ Loss
Prior Period
Profit / Loss Fair value
(*)
296,777
81,940
4,282
21,892
-
7,386
2,180
-
(*)
The related subsidiary has no fair value as of 31 December 2015.
Movement related to consolidated subsidiaries
Current Period
Prior Period
Balance at the Beginning of the Period
65,214
60,895
Movements during the Period
4,999
4,319
Purchases
-
-
Bonus Shares Received
4,999
4,319
Dividends from Current Year Profit
-
-
Sales
-
-
Revaluation Increase, Effect of Inflation and F/X Difference
-
-
Impairment Provision (-)
-
-
Balance at the End of the Period
70,213
65,214
Capital Commitments
-
-
Share Percentage at the end of Period (%)
99.98
99.98
Valuation methods of investments in subsidiaries
The method used in the accounting of subsidiaries is explained in Section Three.
Sectoral Information on the subsidiaries
Subsidiaries
Current Period
Prior Period
Banks
-
-
Insurance Companies
-
-
Factoring Companies
-
-
Leasing Companies
70,213
65,214
Finance Companies
-
-
Quoted Subsidiaries
The Parent Bank does not have a subsidiary that is quoted.