TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Consolidated Financial Statements for the Year Ended
31 December 2012
264
İŞBANK
ANNUAL REPORT 2012
Prior Period
Real Estates
Construction in
Progress
Vehicles
Other Tangible
Assets
Total
Acquisition Cost
Balance at the Beginning of the Period
3,716,907
11,566
20,018
1,259,693
5,008,184
Movements in the Period
- Acquisitions
(1)
45,745
7,103
1,149
270,125
324,122
- Disposals
(84,819)
(113)
(968)
(54,680)
(140,580)
- Impairment
(2)
5,030
19
5,049
- Transfers
50,100
(9,897)
472
61,079
101,754
- Foreign Currency Difference
7,608
29
3,762
11,399
- Impact of Consolidated Subsidiaries
32,481
110
911
3,264
36,766
Balance at the End of the Current Period
3,773,052
8,769
21,611
1,543,262
5,346,694
Accumulated Depreciation
Balance at the Beginning of the Period
(2,183,844)
(13,332)
(811,375)
(3,008,551)
Movements in the Period
- Depreciation Charge
(54,262)
(3,055)
(133,640)
(190,957)
- Disposals
20,479
798
18,542
39,819
- Impairment
- Transfers
(13,465)
76
3,065
(10,324)
- Foreign Currency Difference
(2,080)
(25)
(3,207)
(5,312)
- Impact of Consolidated Subsidiaries
(1,846)
(558)
(2,113)
(4,517)
Balance at the End of the Current Period
(2,235,018)
(16,096)
(928,728)
(3,179,842)
Net Book Value at the End of the Prior Period
1,533,063
11,566
6,686
448,318
1,999,633
Net Book Value at the End of the Current Period
1,538,034
8,769
5,515
614,534
2,166,852
(1)
As at the balance sheet date, the Bank’s book value of tangible assets acquired through financial leasing TL 5,916(2011: TL 22,091), and there is no entry in the current period. Book value of
tangible assets which is obtained in return of receivables during the year is TL 45,174.
(2)
They are the impairment releases related to the real estates, whose fair values have increased due to their renewed appraisals.
m. Information on Intangible Assets:
Explanation regarding consolidation goodwill that is included in intangible assets is given in Section Three under the caption of “XII.
Explanations on Goodwill and Other Intangible Assets.” The table consisting movements of other intangible assets are presented below.
Current Period
Prior Period
Acquisition Cost
Balance at the Beginning of the Period
325,369
217,299
Movements in the Period
- Acquisitions
140,075
96,988
- Disposals
(58)
(2,614)
- Impairment (-)
- Transfers
10,800
- Foreign Currency Difference
(600)
2,896
- Impact of Consolidated Subsidiaries
Balance at the End of the Period
464,786
325,369
Accumulated Amortization
Balance at the Beginning of the Period
(234,607)
(168,355)
Movements in the Period
- Amortization Charge (-)
(77,146)
(53,468)
- Disposals
58
270
- Impairment
- Transfers
(10,242)
- Foreign Currency Difference
562
(2,812)
- Impact of Consolidated Subsidiaries
Balance at the End of the Current Period
(311,133)
(234,607)
Net Book Value at the End of the Prior Period
90,762
48,944
Net Book Value at the End of the Period
153,653
90,762
1...,256,257,258,259,260,261,262,263,264,265 267,268,269,270,271,272,273,274,275,276,...300