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266 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 other operating expense
Current Period
Prior Period
Personnel Expenses
52,768
46,117
Employee Termination Benefits Expense
675
690
Tangible Fixed Asset Impairment Expense
-
-
Intangible Fixed Asset Impairment Expense
2,470
2,924
Amortization Expenses of Tangible Assets
-
-
Goodwill Impairment Expense
-
-
Amortization Expenses of Intangible Assets
1,346
1,236
Shareholders Equity Procedure Applied Equity Interest Impairment Expense
-
-
Disposable Fixed Asset Impairment Expense
1
1
Amortization Expense of Assets Held for Resale
-
-
Impairment Expense related to Fixed Assets held for sale and discontinued
operations
-
-
Assets Impairment Expense
-
-
Other Operating Expenses
12,566
11,572
Operating Lease Expenses
1,807
1,598
Maintenance Expenses
2,308
283
Advertisement Expenses
398
599
Other Expenses
8,053
9,092
Losses from sales of Assets
-
3
Other
7,104
6,231
Total
76,930
68,774
8. Information on profit/loss before taxes including profit/loss from discontinued operations
The pre-tax income amount from continued operations is TL 90,963 (31 December 2014: TL 92,209).
9. Information on tax provision related to continued operations and discontinued operations
Current period taxation benefit or charge and deferred tax benefit or charge
As of 31 December 2015, taxation charge is TL 19,190 (31 December 2014: TL 18,407 tax expense) and deferred tax
income is TL 720 (31 December 2014: TL 1,675 deferred tax expense).
Deferred tax charge arising from origination or reversal of temporary differences
The Group has TL 823 as deferred tax income arising from origination of temporary differences (31 December 2014: TL
682 deferred tax expense).
Deferred tax charge/income represented in the income statement within the context of temporary difference, financial loss
and tax reduction
The Group has TL 720 as deferred tax income reflected in the income statement computed over temporary difference
and tax deductions and exemptions (31 December 2014: TL 1,675 deferred tax expense).