INTRODUCTION
ACTIVITIES
CORPORATE GOVERNANCE
FINANCIAL INFORMATION AND RISK MANAGEMENT
163
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Unconsolidated Financial Statements for the Year Ended
31 December 2012
İŞBANK
ANNUAL REPORT 2012
g.10.2.
Movement of total non-performing loans:
Group III
Group IV
Group V
Loans and Receivables
with Limited Collectability
Loans and Receivables
with Doubtful Collectability
Uncollectible Loans and
Other Receivables
Prior Period Ending Balance
172,457
198,775
1,612,688
Corporate and Commercial Loans
119,278
78,941
1,083,344
Retail Loans
21,049
31,288
230,865
Credit Cards
32,130
43,518
298,479
Other
45,028
Additions
(+)
1,013,699
58,457
81,166
Corporate and Commercial Loans
558,284
18,386
38,964
Retail Loans
230,650
32,130
32,156
Credit Cards
224,765
7,012
6,863
Other
929
3,183
Transfers fromOther NPL categories
(+)
755,661
456,024
Corporate and Commercial Loans
468,353
244,747
Retail Loans
136,455
74,232
Credit Cards
150,853
91,629
Other
45,416
Transfers to Other NPL categories
(-)
755,661
456,024
Corporate and Commercial Loans
468,353
244,747
Retail Loans
136,455
74,232
Credit Cards
150,853
91,629
Other
45,416
Collections (-)
(1)
163,315
125,862
472,860
Corporate and Commercial Loans
77,147
60,140
298,596
Retail Loans
35,214
28,356
92,076
Credit Cards
50,954
36,931
81,535
Other
435
653
Write-Offs (-)
(1)
227
2,267
347,444
Corporate and Commercial Loans
14
1,431
138,149
Retail Loans
171
294
69,592
Credit Cards
42
436
139,303
Other
106
400
Current Period Ending Balance
266,953
428,740
1,329,574
Corporate and Commercial Loans
132,048
259,362
930,310
Retail Loans
79,859
96,991
175,585
Credit Cards
55,046
72,387
176,133
Other
47,546
Specific Provisions (-)
54,050
215,259
1,329,574
Corporate and Commercial Loans
26,678
130,185
930,310
Retail Loans
16,249
48,761
175,585
Credit Cards
11,123
36,313
176,133
Other
47,546
Net Balance on Balance Sheet
212,903
213,481
(1)
Portfolio of non-performing loans in the current year, part of the TL 136,641 which is consisting of TL 223 receivables previously written off transferred to the Girisim Varlık A.S. as a value of
28,656. Part of the TL 285,619 which is consisting of TL 1,442 receivables previously written off transferred to the LBT Varlık Yönetim A.S. as a value of TL 50,127.
1...,155,156,157,158,159,160,161,162,163,164 166,167,168,169,170,171,172,173,174,175,...300