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Financial Information and Risk Management
Türkiye İş Bankası A.Ş.
Notes to the Consolidated Financial Statements
for the Year Ended 31 December 2015
Headquarters Address: İş Kuleleri, 34330, Levent/İstanbul
Telephone: 0212 316 00 00
Fax: 0212 316 09 00
Web Site:
E-mail:
The consolidated financial report as at and for the year ended 31 December 2015 prepared in accordance with the communiqué of “Financial Statements and Related Disclosures and
Footnotes to be Announced to Public by Banks” as regulated by Banking Regulation and Supervision Agency, comprises the following sections:
• GENERAL INFORMATION ABOUT THE PARENT BANK
• CONSOLIDATED FINANCIAL STATEMENTS OF THE PARENT BANK
• EXPLANATIONS ON THE ACCOUNTING POLICIES
• INFORMATION ON THE FINANCIAL STRUCTURE AND RISK MANAGEMENT
• DISCLOSURES AND FOOTNOTES ON THE CONSOLIDATED FINANCIAL STATEMENTS
• OTHER EXPLANATIONS
• INDEPENDENT AUDITORS’ REPORT
Associates, subsidiaries and special Purpose Entities whose financial statements have been consolidated in the consolidated financial report are as follows:
Subsidiaries
Associates
ANADOLU ANONİM TÜRK SİGORTA ŞİRKETİ
ARAP-TÜRK BANKASI A.Ş.
ANADOLU HAYAT EMEKLİLİK A.Ş.
EFES VARLIK YÖNETİM A.Ş.
IS INVESTMENTS GULF LTD.
İŞ FAKTORİNG A.Ş.
İŞ FİNANSAL KİRALAMA A.Ş.
İŞ GAYRİMENKUL YATIRIM ORTAKLIĞI A.Ş.
İŞ GİRİŞİM SERMAYESİ YATIRIM ORTAKLIĞI A.Ş.
İŞ PORTFÖY YÖNETİMİ A.Ş.
İŞ YATIRIM MENKUL DEĞERLER A.Ş.
İŞ YATIRIM ORTAKLIĞI A.Ş
İŞBANK AG
JOINT STOCK COMPANY İŞBANK (JSC İŞBANK)
JOINT STOCK COMPANY İŞBANK GEORGIA (JSC İŞBANK GEORGIA)
MAXIS INVESTMENTS LTD.
MİLLİ REASÜRANS T.A.Ş.
TSKB GAYRİMENKUL YATIRIM ORTAKLIĞI A.Ş.
TÜRKİYE SINAİ KALKINMA BANKASI A.Ş.
YATIRIM FİNANSMAN MENKUL DEĞERLER A.Ş.
Special Purpose Entities
TIB CARD RECEIVABLES FUNDING COMPANY LIMITED
TIB DIVERSIFIED PAYMENT RIGHTS FINANCE COMPANY
The consolidated financial statements and related disclosures and footnotes in this report are prepared, in accordance with the Regulation on the Procedures and Principles for
Accounting Practices and Retention of Documents by Banks, Banking Regulation and Supervision Agency (BRSA) regulations, Turkish Accounting Standards, Turkish Financial
Reporting Standards and the related statements and guidance and in compliance with the financial records of our Bank. Unless otherwise stated the accompanying consolidated
financial report is presented in thousands of Turkish Lira (TL), and has been subjected to limited review and presented as the attached.
The authorized contact person for questions on this consolidated financial report:
Name – Surname / Title: Süleyman H. Özcan / Head of Investor Relations Division
Phone No : +90 212 316 16 02
Fax No
: +90 212 316 08 40
E-mail
:
Prof. Dr. Turkay Berksoy
Member of the Board and
the Audit Committee
Füsun Tümsavaş
Deputy Chairman of the Board of Directors
and Chairman of the Audit Committee
H. Ersin Özince
Chairman of the Board of Directors
Ali Tolga Ünal
Head of Financial Management Division
Mahmut Magemizoğlu
Deputy Chief Executive
In Charge of Financial Reporting
Adnan Bali
Chief Executive Officer
