259 / 276
257
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. )
In the case of the other provisions, exceeds the 10% of the total provisions, those accounts and balances.
Current Period
Prior Period
Free provisions for possible risks
9,000
9,000
Provisions for non-cash loans
1,520
1,547
Provisions for law suits
37
67
Other
83
-
8. Information on tax payables
Information on corporate tax liability
As of 31 December 2015, corporate tax payable after deducting the prepaid tax is TL 8,675 (31 December
2014: TL 3,267).
Information on tax payables
Current Period
Prior Period
Corporate Tax
8,675
3,267
Banking Insurance Transaction Tax (BITT)
591
612
Taxation of Securities
2,540
1,798
Value added taxes payable
413
81
Corporate tax payable-limited
7
5
Foreign Exchange Legislation Tax
-
-
Property tax
22
18
Other
1,135
983
Total
13,383
6,764
Information on premiums
Current Period
Prior Period
Social Security Premiums - Employee
254
87
Social Security Premiums - Employer
367
468
Bank Social Aid Pension Fund Premium - Employee
-
-
Bank Social Aid Pension Fund Premium - Employer
-
-
Pension Fund Membership Fees and Provisions - Employee
-
-
Pension Fund Membership Fees and Provisions - Employer
-
-
Unemployment Insurance - Employee share
18
16
Unemployment Insurance - Employer share
36
32
Other
-
-
Total
675
603