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
271
İŞBANK
ANNUAL REPORT 2012
Currently, the paid health benefits, the Social Security Administration will be determined within the framework of legislation and related
regulations.
i. Information on Tax Liability:
i.1.
Information on current tax liability:
i.1.1.
Information on tax provision:
Explanations in relation to taxation and tax calculations were stated in Note XXI of Section 3. The remaining corporate tax liability of the
Parent Bank and the consolidated companies after the deduction of the temporary tax amount stands at TL 394,486 as of 31 December
2012.
i.1.2.
Information on taxes payable:
Current Period
Prior Period
Corporate Tax Payable
394,486
205,315
Tax on Securities Income
100,471
117,197
Tax on Real Estate Income
2,424
1,893
Banking Insurance Transaction Tax
81,768
66,255
Foreign Exchange Transaction Tax
25
28
Value Added Tax Payable
6,417
1,344
Other
33,111
32,419
Total
618,702
424,451
i.1.3.
Information on premiums:
Current Period
Prior Period
Social Security Premiums - Employees
1,093
1,314
Social Security Premiums - Employer
1,186
1,515
Bank Pension Fund Premiums - Employees
Bank Pension Fund Premiums - Employer
Pension Fund Membership Fees and Provisions-Employees
1,034
1,153
Pension Fund Membership Fees and Provisions-Employer
21
30
Unemployment Insurance - Employees
764
1,807
Unemployment Insurance – Employer
1,522
3,459
Other
261
262
Total
5,881
9,540
i.2.
Information on deferred tax liabilities:
The Parent Bank and the consolidated Group companies have TL 7,720 deferred tax liability as of 31 December 2012. The related deferred
tax liability is calculated over the temporary differences between the book values of assets and liabilities in the records and their tax base
values calculated according to tax.
Deferred Tax Liability:
Current Period
Prior Period
Tangible Assets Tax Base Differences
1,416
2,197
Provisions
(1)
(2,466)
(251)
Valuation of Financial Assets
7,483
1,844
Other
837
300
Net Deferred Tax Liability
7,270
4,090
(1)
Comprised of employee benefits provisions.
j. Information on payables for assets held for sale and discontinued operations:
The Group does not have any payables for assets held for sale and discontinued operations.
1...,263,264,265,266,267,268,269,270,271,272 274,275,276,277,278,279,280,281,282,283,...300