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73
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
STATEMENT OF CHANGES IN UNCONSOLIDATED SHAREHOLDERS’ EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2015
(THOUSANDS OF TURKISH LIRA)
STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
Footnotes
(5-V)
Paid-in
Capital l
Capital Reserves
from Inflation
Adjustments
to Paid in Capital
Share
premium
Share
Cancellation
Profits
Legal
Reserves
Status
Reserves
Extraordinary
Reserves
Other
Reserves
Current
Period
Net Profit/
Loss
Prior
Period
Net Profit/
Loss
Securities
Value
Increase
Fund
Revaluation
Surplus on
Tangible and
Intangible Assets
Bonus Shares
of Equity
Participations
Hedging
Reserve
Accu. Rev.Surp.
on Assets Held for
Sale and Assets of
Discont. Op.s
Total
Shareholders’
Equity
PRIOR PERIOD (31/12/2014)
I.
Balances at the beginning of the period
240.000
9.096
-
-
9.130
-
-
(1.364)
49.590
155.525
-
-
-
-
-
461.977
II.
Corrections made as per TAS 8
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2.1 Effects of corrections
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2.2 Effects of changes in accounting policies
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
III.
Adjusted balances at the beginning of the period (I+II)
240.000
9.096
-
-
9.130
-
-
(1.364)
49.590
155.525
-
-
-
-
-
461.977
Changes during the period
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IV.
Mergers
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V.
Securities Value Increase Fund
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VI. Hedges for Risk Management
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6.1 Net Cash Flow Hedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6.2 Net Foreign Investment Hedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VII. Revaluation surplus on tangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VIII. Revaluation surplus on intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IX. Bonus shares of associates, subsidiaries and joint ventures
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X.
Foreign exchange differences
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XI. Changes resulted from disposal of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XII. Changes resulted from reclassification of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIII. Effect of change in equities of associates on Bank's Equity
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIV. Capital increase
(7) 200.000
(9.096)
-
-
-
-
-
-
- (190.904)
-
-
-
-
-
-
14.1 Cash
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14.2 Internal sources
200.000
(9.096)
-
-
-
-
-
-
- (190.904)
-
-
-
-
-
-
XV. Share issuance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVI. Share cancellation profits
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVII. Capital Reserves From Inflation Adjustments To Paid-in Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVIII.Others
-
-
-
-
-
-
-
(296)
-
-
-
-
-
-
-
(296)
XIX. Current Period Net Profit
-
-
-
-
-
-
-
-
70.506
-
-
-
-
-
-
70.506
XX. Profit distribution
-
-
-
-
2.533
-
-
-
(49.590)
47.057
-
-
-
-
-
-
20.1 Dividends distributed
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
20.2 Transfers to Reserves
-
-
-
-
2.533
-
-
-
(49.590)
47.057
-
-
-
-
-
-
20.3 Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Balances at end of period (III+IV+V+……+XVIII+XIX+XX)
440.000
-
-
- 11.663
-
-
(1.660)
70.506
11.678
-
-
-
-
-
532.187
CURRENT PERIOD (31/12/2015)
I.
Balances at end of prior period
440.000
-
-
- 11.663
-
-
(1.660)
70.506
11.678
-
-
-
-
-
532.187
Changes within the period
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
II.
Mergers
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
III.
Securities Value Increase Fund
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IV.
Hedges for Risk Management
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4.1 Net Cash Flow Hedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4.2 Net Foreign Investment Hedges
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V.
Revaluation surplus on tangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VI. Revaluation surplus on intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VII. Bonus shares of associates, subsidiaries and joint ventures
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VIII. Foreign exchange differences
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
IX. Changes resulted from disposal of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X.
Changes resulted from reclassification of assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XI. Effect of change in equities of associates on Bank's Equity
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XII. Capital increase
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12.1 Cash
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12.2 Internal sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIII. Share issuance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XIV. Share cancellation profits
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XV. Capital Reserves From Inflation Adjustments To Paid-in Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
XVI. Others
-
-
-
-
-
-
-
(471)
-
-
-
-
-
-
-
(471)
XVII. Current Period Net Profit
-
-
-
-
-
-
-
-
70.106
-
-
-
-
-
-
70.106
XVIII. Profit distribution
-
-
-
-
3.526
-
-
-
(70.506)
66.981
-
-
-
-
-
1
18.1 Dividends distributed
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18.2 Transfers to legal reserves
(6)
-
-
-
-
3.526
-
-
-
(70.506)
66.981
-
-
-
-
-
1
18.3 Others
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Balances at end of period (I+II+III+…+XVI+XVII+XVIII)
440.000
-
-
- 15.189
-
-
(2.131)
70.106
78.659
-
-
-
-
-
601.823
The accompanying notes are an integral part of these unconsolidated financial statements.