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250 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
14. Information on intangible assets
Current Period
Prior Period
Balance at the End of the Prior Period
Cost
9,969
8,425
Accumulated Depreciation (-)
(6,790)
(5,555)
Net Book Value
3,179
2,870
Balance at the End of the Current Period
Net Book Value at the Beginning of the Current Period
9,969
8,425
Additions
1,153
1,544
Disposals (-)
-
-
Impairment(-)
-
-
Cost at the Beginning of the current period
11,122
9,969
Accumulated Depreciation (-)
(6,790)
(5,555)
Amortization and amortization expense of disposals(-)
(1,346)
(1,235)
Impairment Depreciation(-)
-
-
Accumulated Amortization at end of the current period
(8,136)
(6,790)
Net Book Value at end of the current period
2,986
3,179
15. Information on tax assets
As of 31 December 2015, there is no tax receivable under current tax asset after the deduction of tax liability
(31 December 2014: None).
Group has calculated TL 3,727 deferred tax asset and TL 787 deferred tax liability over taxable temporary differences as
of 31 December 2015 and recorded the net amount of asset and liability to the financial statement (31 December 2014:
TL 3,292 deferred tax asset and TL 1,191 deferred tax liability).