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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. )
12. Information on investment property
The Group does not have any investment property.
13. Information on Tangible Assets
Current Period
Real
Estates
Leased
Tangible
Assets
Vehicles
Other
Tangible
Assets
Total
Balance at the End of the Prior Period-
31 December 2014
Cost
33,996
3,958
225
13,422
51,601
Accumulated Depreciation (-)
13,457
3,958
161
8,928
26,504
Net Book Value
20,539
-
64
4,494
25,097
Balance at the End of the Current Period-
31 December 2015
Net Book Value at the Beginning of the
Current Period
33,996
3,958
225
13,422
51,601
Additions
38
-
39
868
945
Disposals(-)
-
-
108
116
224
Cost at the End of the Current Period
34,034
3,958
156
14,174
52,322
Accumulated Depreciation (-)
13,457
3,958
161
8,928
26,504
Depreciation Expense (-)
834
-
36
1,600
2,470
Depreciation of Disposals (-)
-
-
(91)
(116)
(207)
Accumulated Depreciation at the End of
the Current Period (-)
14,291
3,958
106
10,412
28,767
Closing Net Book Value
19,743
-
50
3,762
23,555
Prior Period
Real
Estates
Leased
Tangible
Assets
Vehicles
Other
Tangible
Assets
Total
Balance at the End of the Prior Period-
31 December 2013
Cost
33,467
4,530
960
10,514
49,471
Accumulated Depreciation (-)
12,629
4,530
384
6,959
24,502
Net Book Value
20,838
-
576
3,555
24,969
Balance at the End of the Current Period-
31 December 2014
Net Book Value at the Beginning of the
Current Period
33,467
4,530
960
10,514
49,471
Additions
529
-
-
2,977
3,506
Disposals(-)
-
572
735
69
1,376
Cost at the End of the Current Period
33,996
3,958
225
13,422
51,601
Accumulated Depreciation (-)
12,629
4,530
384
6,959
24,502
Depreciation Expense (-)
828
-
82
2,014
2,924
Depreciation of Disposals (-)
-
(572)
(305)
(45)
(922)
Accumulated Depreciation at the End of
the Current Period (-)
13,457
3,958
161
8,928
26,504
Closing Net Book Value
20,539
-
64
4,494
25,097