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88 A&T BANK ANNUAL REPORT 2015
ARAP TÜRK BANKASI ANONİM ŞİRKETİ
NOTES TO UNCONSOLIDATED 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
Information on Shareholders’ Equity
Current Period Prior Period
COMMON EQUITY TIER 1 CAPITAL
608,852
539,742
Paid-in capital
(*)
437,869
438,340
Share premium
-
-
Share cancellation profit
-
-
Legal reserves
15,189
11,663
Income passed on to shareholders’ equity in accordance with Turkey Accounting Standards (TAS).
-
-
Profit
148,765
82,184
Net Income for current period
70,106
70,506
Prior period profit
78,659
11,678
Provisions for possible risks
9,000
9,000
Bonus shares of Associates, Subsidiaries and Joint-Ventures
-
-
Common Equity Tier 1 Capital Before Deductions
610,823
541,187
Deductions From Common Equity Tier 1Capital
1,971
1,445
Loss excess of reserves and loss passed on to shareholders’ equity in accordance with Turkey
Accounting Standards (TAS) (-)
-
-
Leasehold Improvements (-)
912
850
Goodwill and other intangible assets and related deferred tax liabilities. (-)
1,059
595
Net deferred tax income/expense (-)
-
-
Shares noncompliant with article 56/4 of the Law (-)
-
-
Direct or indirect investments on Bank’s own Common Tier 1 Capital (-)
-
-
Total net long position exceeding 10% of Bank’s Common Tier 1 capital, belonging to investments on
own funds of banks and financial institutions that are not consolidated, with a shareholding of 10%
and below
-
-
Total net long position exceeding 10% of Bank’s Common Tier 1 capital, belonging to investments on
own funds of banks and financial institutions that are not consolidated, with a shareholding of 10%
and above
-
-
Rights of providing mortgage service exceeding 10% of Common Tier 1 capital (-)
-
-
Deferred tax assets based on temporary differences exceeding 10% of Common Tier 1 capital (-)
-
-
Balances in accordance with the temporary article 2/2 of Regulation on Shareholders’ Equity of Banks
exceeding 15% of Common Tier 1 capital (-)
-
-
Excess amount arising from total net long position belonging to investments on Common Tier 1
Capital of banks and financial institutions that are not consolidated, with a shareholding above 10%
-
-
Excess amount arising from rights of providing mortgage service (-)
-
-
Excess amount arising from deferred tax assets based on temporary differences (-)
-
-
Other items determined by board (-)
-
-
Deduction amount from Common Tier 1 Capital in case of shortage of additional Tier 1 capital or
supplementary capital (-)
-
-
Total Deductions From Common Equity Tier 1Capital
1,971
1,445
Total Common Equity Tier 1Capital
608,852
539,742
ADDITIONAL TIER 1 CAPITAL
-
-
Premiums of privilege share capital not included in Common Equity Tier 1 capital
-
-
Debt instruments which is seen appropriate by corporation and premiums in accordance with these
instruments (Issued after 1.1.2015)
-
-
Debt instruments which is seen appropriate by corporation and premiums in accordance with these
instruments (Issued before 1.1.2015)
-
-
Additional Tier 1Capital Before Deductions
-
-
Deductions From Additional Tier 1 Capital
-
-
Direct or indirect investments which bank provides for its’ own additional Tier 1 capital (-)
-
-
10% exceed part of Common Tier 1capital of bank from the sum of partnership share on banks and
financial institutions that are not consolidated, with a shareholding less than 10% (-)
-
-
10% exceed part of Common Tier 1 capital of bank from the sum of partnership share on banks and
financial institutions that are not consolidated, with a shareholding of 10% and above (-)
-
-
Other items determined by board (-)
-
-
Deduction amount of additional core capital in case of there is not enough additional core capital or
supplementary capital (-)
-