INTRODUCTION
ACTIVITIES
CORPORATE GOVERNANCE
FINANCIAL INFORMATION AND RISK MANAGEMENT
169
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Unconsolidated Financial Statements for the Year Ended
31 December 2012
İŞBANK
ANNUAL REPORT 2012
j.5.
Sectoral information on financial subsidiaries and the related carrying amounts:
Subsidiaries
Current Period
Prior Period
Banks
1,386,942
793,824
Insurance Companies
1,230,445
968,185
Factoring Companies
Leasing Companies
110,282
107,413
Finance Companies
Other Financial Subsidiaries
692,465
500,041
Total
3,420,134
2,369,463
j.6.
Subsidiaries quoted on stock exchange:
Current Period
Prior Period
Traded on domestic stock exchanges
5,496,345
4,250,180
Traded on foreign stock exchanges
Total
5,496,345
4,250,180
j.7.
Subsidiaries disposed of in the current period: None.
j.8.
Subsidiaries acquired in the current period: None.
k. Information on jointly controlled entities:
There are no jointly controlled entities of the Bank.
l. Information regarding finance lease receivables of the Bank (Net):
The Bank has no finance lease receivables.
m. Information on derivative financial assets held for risk management:
The Bank has no derivative financial assets held for risk management.
n. Information on Tangible Assets
(1)
(Net):
Current Period
Real Estates
Construction in
Progress
Vehicles
Other Tangible
Assets
Total
Acquisition Cost
Balance at the Beginning of the Period
3,512,507
8,767
15,461
1,337,556 4,874,291
Movements in the Period
- Acquisitions
171,000
12,834
830
175,974 360,638
- Disposals
(167,712)
(7,935)
(2,753)
(24,431)
(202,831)
- Transfers
(70,975)
(8,042)
(79,017)
- Impairment
(-)
(2)
7,885
7,885
Balance at the End of the Current Period
3,452,705
5,624
13,538
1,489,099 4,960,966
Accumulated Depreciation
Balance at the Beginning of the Period
(2,182,992)
(12,659)
(818,806) (3,014,457)
Movements in the Period
- Depreciation Charge
(49,992)
(1,373)
(134,015)
(185,380)
- Disposals
47,520
2,752
9,507
59,779
- Transfers
- Impairment (-)
Balance at the End of the Current Period
(2,185,464)
(11,280)
(943,314) (3,140,058)
Prior Year Net Book Value
1,329,515
8,767
2,802
518,750 1,859,834
Net Book Value at the End of the Current Period
1,267,241
5,624
2,258
545,785 1,820,908
(1)
As at the balance sheet date, the Bank’s book value of tangible assets acquired through financial leasing TL 466 (2011: TL 5,544), and there is no entry in the current period. Book value of tangible
fixed assets is during the year which is obtained from the TL 159,137 (2011: TL 44,811).
(2)
Expertise in accordance with the revised the fair value of property and/or disposed, which are reversed in the provision for impairment.
1...,161,162,163,164,165,166,167,168,169,170 172,173,174,175,176,177,178,179,180,181,...300