158
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Unconsolidated Financial Statements for the Year Ended
31 December 2012
İŞBANK
ANNUAL REPORT 2012
f. Information on financial assets available for sale:
Current Period
Prior Period
Debt Securities
26,308,601
28,791,593
Quoted on a Stock Exchange
20,035,781
16,511,612
Not-Quoted
(1)
6,272,820
12,279,981
Share Certificates
15,084
13,622
Quoted on a Stock Exchange
Not-Quoted
15,084
13,622
Value Increase / Impairment Losses (-)
25,115
210,248
Other
48,333
57,881
Total
26,346,903
28,652,848
(1)
Refers to the debt securities, which are not quoted on the Stock Exchange or which are not traded, although quoted, on the Stock Exchange at the end of the related period.
g. Information related to loans:
g.1.
Information on all types of loans and advances given to shareholders and employees of the Bank:
Current Period
Prior Period
Cash Non-Cash
Cash Non-Cash
Direct Lending to Shareholders
Corporate Shareholders
Individual Shareholders
Indirect Lending to Shareholders
Loans to Employees
180,615
69
455,535
Total
180,615
69
455,535
g.2.
Information about the first and second group loans and other receivables including loans that have been restructured or rescheduled,
loans and receivables amended on conditions of contract:
Cash Loans
Standard Loans and Other
Receivables
Loans and Other Receivables Under Close
Monitoring
Loans
and Other
Receivables
(Total)
Amendments on
Conditions of Contract
Loans
and Other
receivables
(Total)
Amendments on
Conditions of Contract
Extension of
the payment
plan
Other
Extension of
the payment
plan
Other
Non-specialized loans
104,824,239 1,388,765
391,105 1,891,531
341,364 124,869
Corporation Loans
48,840,411
241,932
7,323
641,807 66,308
(1)
123,868
Export Loans
6,865,019
2,939
2,585
76,653
Import Loans
Loans Given to Financial Sector
2,660,394
Consumer Loans
21,771,592 1,114,146
327,128 606,899
78,684
672
Credit Cards
8,371,796
421
346,169 160,869
Other
16,315,027
29,748
53,648 220,003
35,503
329
Specialized Loans
Other Receivables
Total
104,824,239 1,388,765
391,105 1,891,531
341,364 124,869
(1)
Make the Amount of TL 32,035 used to maritime sector, consists of extended payment plan loans with the scope of temporary 6. Substance of the Procedures and principles related to
determination of loans and other receivables by the Banks and allocation of provision for those.
1...,150,151,152,153,154,155,156,157,158,159 161,162,163,164,165,166,167,168,169,170,...300