INTRODUCTION
ACTIVITIES
CORPORATE GOVERNANCE
FINANCIAL INFORMATION AND RISK MANAGEMENT
207
İŞBANK
ANNUAL REPORT 2012
TÜRKİYE İŞ BANKASI A.Ş.
VIII. Statement of Profit Distribution
THOUSAND TL
CURRENT PERIOD
(31/12/2012)
PRIOR PERIOD
(31/12/2011)
I. DISTRIBUTION OF CURRENT YEAR PROFIT
(1)
1.1. CURRENT PERIOD PROFIT
4,120,953
3,298,280
1.2.TAXES AND DUES PAYABLE (-)
810,646
630,793
1.2.1.Corporate Tax (Income Tax)
1,111,381
291,692
1.2.2.Income Tax Withholding
6,136
4,371
1.2.3.Other Taxes and Dues Payable
(2)
(306,871)
334,730
A. NET PROFIT FOR THE PERIOD (1.1-1.2)
3,310,307
2,667,487
1.3.PRIOR YEARS’ LOSSES (-)
-
-
1.4.FIRST LEGAL RESERVES (-)
-
129,068
1.5. OTHER STATUTORY RESERVES (-)
-
1,818,976
B. NET PROFIT ATTRIBUTABLE TO [(A-(1.3+1.4+1.5)]
3,310,307
719,443
1.6.FIRST DIVIDEND TO SHAREHOLDERS (-)
-
270,000
1.6.1.To Owners of Ordinary Shares
-
269,998
1.6.2.To Owners of Preferred Shares
-
2
1.6.3.To Preferred Shares (Preemptive Rights)
-
-
1.6.4.To Profit Sharing Bonds
-
-
1.6.5.To Holders of Profit / Loss Share Certificates
-
-
1.7.DIVIDENDS TO PERSONNEL (-)
-
89,889
1.8.DIVIDENDS TO THE BOARD OF DIRECTORS (-)
-
1,124
1.9.SECOND DIVIDEND TO SHAREHOLDERS (-)
-
272,623
1.9.1.To Owners of Ordinary Shares
-
272,618
1.9.2. To Owners of Preferred Shares
-
2
1.9.3 To Preferred Shares (Preemptive Rights)
-
3
1.9.4.To Profit Sharing Bonds
-
-
1.9.5.To Holders of Profit / Loss Share Certificates
-
-
1.10.SECOND LEGAL RESERVES (-)
-
40,863
1.11.STATUTORY RESERVES (-)
-
-
1.12.EXTRAORDINARY RESERVES
-
44,944
1.13.OTHER RESERVES
-
-
1.14.SPECIAL FUNDS
-
-
II. DISTRIBUTION FROM RESERVES
2.1.DISTRIBUTED RESERVES
-
-
2.2.SECOND LEGAL RESERVES (-)
-
-
2.3.DIVIDENDS TO SHAREHOLDERS (-)
-
-
2.3.1.To Owners of Ordinary Shares
-
-
2.3.2 To Owners of Preferred Shares
-
-
2.3.3. To Preferred Shares (Preemptive Rights)
-
-
2.3.4.To Profit Sharing Bonds
-
-
2.3.5.To Holders of Profit / Loss Share Certificates
-
-
2.4.DIVIDENDS TO PERSONNEL (-)
-
-
2.5.DIVIDENDS TO THE BOARD OF DIRECTORS (-)
-
-
III. EARNINGS PER SHARE
3.1. TO OWNERS OF ORDINARY SHARES
(3)
0.0294
0.0237
3.2. TO OWNERS OF ORDINARY SHARES (%)
74
59
3.3. TO OWNERS OF PREFERRED SHARES
(3)
-
-
3.4. TO OWNERS OF PREFERRED SHARES (%)
-
-
IV. DIVIDEND PER SHARE
4.1. TO OWNERS OF ORDINARY SHARES
(3)
-
0.0048
4.2. TO OWNERS OF ORDINARY SHARES (%)
-
12
4.3. TO OWNERS OF PREFERRED SHARES
(3)
-
0.0014
4.4. TO OWNERS OF PREFERRED SHARES (%)
-
14
(1) The decision for dividend payment is made at the Annual General Meeting. Annual General Meeting has not been held as of the reporting date.
(2) The amount included in Other Taxes and Dues Payable refers to Deferred Tax Income this year and Deferred Tax Expense previous year.
(3) Expressed in full TL
1...,199,200,201,202,203,204,205,206,207,208 210,211,212,213,214,215,216,217,218,219,...300