173
Financial Information and Risk Management
Other
Reserves
Net Current
Period Profit/
(Loss)
Prior Period
Profit / (Loss)
Marketable
Securities
Value Increase
Fund
Tangible and
Intangible
Assets
Revaluation
Reserve
Bonus Shares
from
Equity
Participations
Hedge
Reserves
Accumulated Rev.
Reserve on Asset
Held for Sale and
Discontinued Oper.
Total
Shareholders
’Equity
Except Non-
controlling Interest
Non-
controlling
Interest
Total
Shreholder’s
Equity
152,149
2,621,162
680,397
(1,179)
22,761,176 3,133,450 25,894,626
540,777
540,777
462,947 1,003,724
540,777
540,777
462,947 1,003,724
152,149
3,161,939
680,397
(1,179)
23,301,953 3,596,397 26,898,350
2,758,725
2,758,725
98,983 2,857,708
(70,404)
(70,404)
(679)
(71,083)
(42,370)
(1,027)
(42,032)
(4,868)
(46,900)
3,523,719
3,523,719 496,698 4,020,417
(3,269,053)
(552,979)
(100,947)
(653,926)
(649,410)
(649,410)
(101,516)
(750,926)
(2,619,643)
-
-
96,431
569
97,000
39,375 3,523,719 (108,141)
3,439,122
-
(1,179)
-
-
28,918,982 4,085,584 33,004,566
39,375
3,415,578
3,439,122
(1,179)
28,918,982 4,085,584 33,004,566
(2,203,955)
(2,203,955)
(39,476) (2,243,431)
2,709,044
2,709,044 327,990 3,037,034
55,851
1,044
56,895
(747)
56,148
(21,847)
42,870
21,023
(92,012)
(70,989)
3,330,740
3,330,740 408,931 3,739,671
(3,477,576)
(710,387)
(129,086)
(839,473)
(841,011)
(841,011)
(129,732)
(970,743)
(2,636,565)
-
-
130,624
646
131,270
73,379 3,330,740
(19,128)
1,236,211 2,709,044
(1,179)
-
-
32,122,342 4,561,184 36,683,526
(*)
Includes changes in Group’s shares.
(**)
According to the Articles of Incorporation of the Bank, since a portion of the net profit for the period is distributed to the employees as a dividend, the provision provided for employee dividend distribution within
the scope of “TAS 19-Employee Benefits”, has been added to distributable profit.
