170
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Unconsolidated Financial Statements for the Year Ended
31 December 2012
İŞBANK
ANNUAL REPORT 2012
Prior Period
(1)
Real Estates
Construction in
Progress
Vehicles
Other Tangible
Assets
Total
Acquisition Cost
Balance at the Beginning of the Period
3,538,392
11,566
15,305
1,142,648
4,707,911
Movements in the Period
- Acquisitions
39,296
6,848
297
248,514
294,955
- Disposals
(68,608)
(86)
(613)
(53,134)
(122,441)
- Transfers
3,374
(9,561)
472
(472)
(6,187)
- Impairment (-)
(2)
53
53
Balance at the End of the Current Period
3,512,507
8,767
15,461
1,337,556
4,874,291
Accumulated Depreciation
Balance at the Beginning of the Period
(2,148,556)
(11,238)
(716,232)
(2,876,026)
Movements in the Period
- Depreciation Charge
(48,682)
(2,046)
(119,042)
(169,770)
- Disposals
14,246
549
16,544
31,339
- Transfers
76
-76
- Impairment (-)
Balance at the End of the Current Period
(2,182,992)
(12,659)
(818,806)
(3,014,457)
Prior Year Net Book Value
1,389,836
11,566
4,067
426,416
1,831,885
Net Book Value at the End of the Current
Period
1,329,515
8,767
2,802
518,750
1,859,834
(1)
As at the balance sheet date, the Bank’s book value of tangible assets acquired through financial leasing TL 5,544 (2010: TL 21,634), 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 44,811 (2010: TL 89,935).
(2)
Expertise
in accordance with the revised the fair value of property, which is increased are reversed in the provision for impairment.
o. Information on Intangible Assets:
Current Period
Prior Period
Acquisition Cost
Balance at the Beginning of the Period
256,885
179,560
Movements in the Period
- Acquisitions
109,778
79,755
- Disposals (-)
(2,430)
- Impairment
Balance at the End of the Period
366,663
256,885
Accumulated Amortization
Balance at the Beginning of the Period
193,208
146,941
Movements in the Period
- Amortization Charge (-)
68,548
46,358
- Disposals
(91)
- Impairment
Balance at the End of the Current Period
261,756
193,208
Net Book Value at the End of the Prior Period
63,677
32,619
Net Book Value at the End of the Period
104,907
63,677
1...,162,163,164,165,166,167,168,169,170,171 173,174,175,176,177,178,179,180,181,182,...300