166
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Unconsolidated Financial Statements for the Year Ended
31 December 2012
İŞBANK
ANNUAL REPORT 2012
i.2.
Information on financial statements of associates in the above order
(1)
:
No.
Total Assets
Shareholders’
Equity
Total Tangible
Assets
Interest
Income
(2)
Securities
Income
Current Period
Profit/Loss
Prior Period
Profit/Loss
Fair Value
1-
2,809,236
421,475
29,610
128,219
70
59,860
47,834
2-
10,953,269 4,522,104 9,641,707
37,981
(1,040,680)
(962,939)
3-
25,225
18,484
10,344
1,116
2,619
1,465
4-
40,326
34,266
3,101
2,526
18,566
13,630
(1)
Indicates the financial data of Arap Türk Bankası A.Ş. as of 31 December 2012, the financial data of other associates as of 31 December 2011.
(2)
Includes interest income on securities.
i.3.
Movement of investments in associates:
Current Period
Prior Period
Beginning Balance
743,915
743,262
Movements During the Period
Purchases
(1)
653
Bonus Shares Acquired
Dividends Received from Current Year Profit
Sales
Revaluation Increase
Impairment
Balance at the end of the period
743,915
743,915
Capital commitments
Contribution in equity at the end of the period (%)
(1)
Corresponds to the acquisitions related to capital increases through retained earnings.
i.4.
Sectoral information on financial associates and the related carrying amounts:
Associates
Current Period
Prior Period
Banks
85,295
85,295
Insurance Companies
Factoring Companies
Leasing Companies
Finance Companies
Other Financial Participations
i.5.
Associates quoted on a stock exchange: None.
i.6.
Associates disposed of in the current period: None.
i.7.
Associates acquired in the current period: None.
1...,158,159,160,161,162,163,164,165,166,167 169,170,171,172,173,174,175,176,177,178,...300