184
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Unconsolidated Financial Statements for the Year Ended
31 December 2012
İŞBANK
ANNUAL REPORT 2012
g. Other operating expenses:
Current Period
Prior Period
Personnel Expenses
1,821,151
1,819,222
Reserve for Employee Termination Benefits
106,384
33,773
Bank Pension Fund Deficit Provisions
440,051
19,914
Impairment Losses on Tangible Assets
288
Depreciation Expenses of Tangible Assets
177,494
165,487
Impairment Losses on Intangible Assets
Impairment Losses on Goodwill
Amortization Expenses of Intangible Assets
68,548
46,358
Impairment Losses on Investments Accounted Under Equity Method
Impairment Losses on Assets to be Disposed
1,783
1,147
Depreciation Expenses of Assets to be Disposed
9,200
7,034
Impairment Losses on Assets Held for Sale
Other Operating Expenses
1,221,673
1,092,965
Operational Lease Related Expenses
176,599
156,120
Repair and Maintenance Expenses
19,821
19,758
Advertisement Expenses
(1)
149,948
144,643
Other Expenses
(1)
875,305
772,444
Loss on Sale of Assets
4,312
1,904
Other
(2)
633,422
293,395
Total
4,484,306
3,481,199
(1)
Expense amount of the group’s donation, contributions and social responsibility projects is TL 29,395 in the current period.
(2)
A portion of the net profit for the period is distributed as a dividend to employees taking into consideration, provision for the dividend to be distributed to employees in accordance with “IAS
19-Employee Benefits” and also includes the provision related to period for possible wage increase taking into account of renewing collective bargaining agreements, which is ended in the current
period, have not yet been completed.
h. Information on profit/loss before taxes including profit/loss from continuing and discontinued operations
The Bank’s profit before tax is generated from its continuing operations. The profit before tax consists of net interest income of
TL 5,927,917, net fee and commission income of TL 1,706,227 and the other operation expenses amount to TL 4,484,306.
i. Information on Provision for taxes from continuing and discontinued operations
As of 31 December 2012 the amount of the Bank’s tax provision is TL 810,646 and the amount consists of current tax expense that is
amounting to TL 1,117,517 and consists of deferred tax income amounting TL (306,871).
j. Information on net operating profit/loss after taxes including net profit/loss from continuing and discontinued operations:
The Bank’s net profit generated from its continuing operations amounts to TL 3,310,307.
k. Information on net period profit/loss:
k.1.
Income and expense resulting from ordinary banking activities: There is no specific issue required to be disclosed for the Bank’s
performance for the period between 1 December 2012 – 31 December 2012.
k.2.
Effects of changes in accounting estimates on the current and future periods’ profit/loss: There is no issue to be disclosed
k.3.
‘’The other’’ itemwhich is located at the bottom of received fees and commissions in the income statement consist of various fees
and commissions received from transactions such as credit card transactions, capital market transactions and insurance-reinsurance
transactions.
k.4.
Other items do not exceed 10% of the total amount of the income statement.
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