TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Consolidated Financial Statements for the Year Ended
31 December 2012
260
İŞBANK
ANNUAL REPORT 2012
g.3.
Movement of investments in consolidated associates:
Current Period
Prior Period
Beginning balance
85,295
85,295
Movements during the period
Purchases
Bonus shares acquired
Dividends received from the current year profit
Sales
Revaluation Increase
Impairment
Balance at the end of the period
85,295
85,295
Capital commitments
Contribution in equity at the end of the period (%)
g.4.
Sectoral information on consolidated associates and the related carrying amounts:
Current Period
Prior Period
Banks
85,295
85,295
Insurance Companies
Factoring Companies
Leasing Companies
Finance Companies
Other Financial Participations
Total
85,295
85,295
g.5.
Consolidated associates traded on a stock exchange: None.
g.6.
Consolidated associates disposed of in the current period: None.
g.7.
Consolidated associates acquired in the current period: None.
g.8.
Other issues related to associates:
During the current period, İş Girişim Sermayesi Yatırım Ortaklığı A.Ş. sold the total of its 17% share in Ode Yalıtım Sanayi ve Ticaret A.Ş.
for TL 18,814 (USD 10.5 million) in return and 6.67% share in Havaalanları Yer Hizmetleri A.Ş. for TL 35,110 (EUR 15.2 million) in return.
During the current period, İş Girişim Sermayesi Yatırım Ortaklığı A.Ş. buys 58.5% share of Toksöz Spor Malzemeleri Ticaret A.Ş. in amount of
TL 23,900 and 61.66% share of Numnum Yiyecek ve İçecek A.Ş. in amount of TL 27,000 TL.
h. Information on subsidiaries (Net):
h.1.
Information on the significant size of the subsidiaries’ equity:
Türkiye Sınai
Kalkınma Bankası A.Ş.
Insurance / Reinsurance
Companies
(1)
İş Gayrimenkul
YatırımOrtaklığı A.Ş.
(1)
İş YatırımMenkul
Değerler A.Ş.
(1)
İş Finansal
Kiralama A.Ş.
SHAREHOLDERS’ EQUITY
1,782,340
1,587,547
1,053,790
793,897
554,351
Paid-in Capital
1,100,374
1,415,000
840,146
286,000
389,000
Share Premium
388
424
1,302
Reserves
230,950
290,585
16,519
26,205
112,907
Current Period Profit and Prior
Periods’ Profit
369,263
(61,922)
196,997
128,532
40,805
Non-Controlling Interest Rights
84,258
360,983
13,004
Deductions from Shareholders’
Equity (-)
(2,893)
(56,116)
(296)
(9,125)
(1,365)
SUPPLEMENTARY CAPITAL
190,483
27,649
1,630
5,603
CAPITAL
1,972,823
1,615,196
1,053,790
795,527
559,954
DEDUCTIONS FROM THE CAPITAL
(210,420)
CONSOLIDATED CAPITAL
1,762,403
1,615,196
1,053,790
795,527
559,954
(1)
These are as at 30 September 2012 amounts.
1...,252,253,254,255,256,257,258,259,260,261 263,264,265,266,267,268,269,270,271,272,...300