75
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 PROFIT DISTRIBUTION
FOR THE PERIOD ENDED 31 DECEMBER 2015
(THOUSANDS OF TURKISH LIRA)
Audited
CURRENT PERIOD
(31/12/2015)
PRIOR PERIOD
(31/12/2014)
I.
DISTRIBUTION OF CURRENT YEAR INCOME
1.1 CURRENT YEAR INCOME
86.772
89.389
1.2 TAXES AND DUTIES PAYABLE
(16.666)
(18.883)
1.2.1 Corporate Tax (Income tax)
(17.299)
(18.407)
1.2.2 Income witholding tax
-
-
1.2.3 Other taxes and duties
633
(476)
A.
NET INCOME FOR THE YEAR (1.1-1.2)
70.106
70.506
1.3 PRIOR YEARS LOSSES (-)
(*)
-
-
1.4 FIRST LEGAL RESERVES (-)
-
3.526
1.5 OTHER STATUTORY RESERVES (-)
-
-
B.
NET INCOME AVAILABLE FOR DISTRIBUTION [(A-(1.3+1.4+1.5)]
70.106
66.980
1.6
FIRST DIVIDEND TO SHAREHOLDERS (-)
-
-
1.6.1 To owners of ordinary shares
-
-
1.6.2 To owners of preferred shares
-
-
1.6.3 To owners of preferred shares (preemptive rights)
-
-
1.6.4 To profit sharing bonds
-
-
1.6.5 To holders of profit and loss sharing certificates
-
-
1.7
DIVIDENDS TO PERSONNEL (-)
-
-
1.8 DIVIDENDS TO BOARD OF DIRECTORS (-)
-
-
1.9 SECOND DIVIDEND TO SHAREHOLDERS (-)
-
-
1.9.1 To owners of ordinary shares
-
-
1.9.
2
To owners of preferred shares
-
-
1.9.
3
To owners of preferred shares (preemptive rights)
-
-
1.9.4 To profit sharing bonds
-
-
1.9.5 To holders of profit and loss sharing certificates
-
-
1.10 SECOND LEGAL RESERVES (-)
-
-
1.11 STATUTORY RESERVES (-)
-
-
1.12 GENERAL RESERVES
-
-
1.13 OTHER RESERVES
-
-
1.14 SPECIAL FUNDS
-
-
II.
DISTRIBUTION OF RESERVES
2.1 APPROPRIATED RESERVES
-
-
2.2 SECOND LEGAL RESERVES (-)
-
-
2.3 DIVIDENDS TO SHAREHOLDERS (-)
-
-
2.3.1 To owners of ordinary shares
-
-
2.3.2 To owners of preferred shares
-
-
2.3.3 To owners of preferred shares (preemptive rights)
-
-
2.3.4 To profit sharing bonds
-
-
2.3.5 To holders of profit and loss sharing certificates
-
-
2.4 DIVIDENDS TO PERSONNEL (-)
-
-
2.5 DIVIDENDS TO BOARD OF DIRECTORS (-)
-
-
-
-
III.
EARNINGS PER SHARE
3.1 TO OWNERS OF ORDINARY SHARES
0,0016
0,0016
3.2 TO OWNERS OF ORDINARY SHARES (%)
0,16
0,16
3.3 TO OWNERS OF PRIVILEGED SHARES
-
-
3.4 TO OWNERS OF PRIVILEGED SHARES (%)
-
-
IV.
DIVIDEND PER SHARE
4.1
TO OWNERS OF ORDINARY SHARES
-
-
4.2 TO OWNERS OF ORDINARY SHARES (%)
-
-
4.3 TO OWNERS OF PRIVILAGED SHARES
-
-
4.4 TO OWNERS OF PRIVILEGED SHARES ( % )
-
-
(*)
Since the General Assembly has not been made as of the announcement of the financial statement, the distribution of profit has not been decided yet.
The accompanying notes are an integral part of these unconsolidated financial statements.