INTRODUCTION
ACTIVITIES
CORPORATE GOVERNANCE
FINANCIAL INFORMATION AND RISK MANAGEMENT
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Consolidated Financial Statements for the Year Ended
31 December 2012
257
İŞBANK
ANNUAL REPORT 2012
e.10.2.
Movement of total non-performing loans:
Group III
Group IV
Group V
Loans and Receivables
with Limited Collectability
Loans and Receivables
with Doubtful Collectability
Uncollectible Loans and
Other Receivables
Prior Period Ending Balance
213,790
209,079
1,686,550
Corporate and Commercial Loans
152,842
85,533
1,151,183
Retail Loans
28,818
35,000
236,888
Credit Cards
32,130
43,518
298,479
Other
45,028
Additions (+)
1,043,344
68,782
88,616
Corporate and Commercial Loans
577,333
26,261
46,343
Retail Loans
241,246
34,580
32,227
Credit Cards
224,765
7,012
6,863
Other
929
3,183
Transfers fromOther NPL categories (+)
767,397
498,280
Corporate and Commercial Loans
479,788
273,625
Retail Loans
136,756
87,610
Credit Cards
150,853
91,629
Other
45,416
Transfers to Other NPL categories (-)
804,850
460,827
Corporate and Commercial Loans
507,482
245,931
Retail Loans
146,515
77,851
Credit Cards
150,853
91,629
Other
45,416
Collections (-)
169,425
126,782
499,372
Corporate and Commercial Loans
82,726
60,971
319,827
Retail Loans
35,745
28,445
97,357
Credit Cards
50,954
36,931
81,535
Other
435
653
Write-Offs (-)
(1)
227
2,267
356,456
Corporate and Commercial Loans
14
1,431
147,161
Retail Loans
171
294
69,592
Credit Cards
42
436
139,303
Other
106
400
Foreign Currency Effect
(1,155)
2
3
Corporate and Commercial Loans
(951)
1
1
Retail Loans
(204)
1
2
Credit Cards
Other
Current Period Ending Balance
281,477
455,384
1,417,621
Corporate and Commercial Loans
139,002
283,250
1,004,164
Retail Loans
87,429
99,747
189,778
Credit Cards
55,046
72,387
176,133
Other
47,546
Specific Provisions (-)
57,272
225,595
1,371,911
Corporate and Commercial Loans
27,156
139,913
965,476
Retail Loans
18,993
49,369
182,756
Credit Cards
11,123
36,313
176,133
Other
47,546
Net Balance on Balance Sheet
224,205
229,789
45,710
(1) Portfolio of non-performing loans in the current year, part of the TL 136,641 which is consisting of TL 223 receivables previously written off transferred to the Girisim Varlık A.S. as a value of
28,656. Part of the TL 285,619 which is consisting of TL 1,442 receivables previously written off transferred to the LBT Varlık Yönetim A.S. as a value of TL 50,127.
1...,249,250,251,252,253,254,255,256,257,258 260,261,262,263,264,265,266,267,268,269,...300