175
Financial Information and Risk Management
THOUSAND TL
CURRENT PERIOD
(31/12/2015)
PRIOR PERIOD
(31/12/2014)
I.
DISTRIBUTION OF CURRENT YEAR PROFIT (1)
1.1 CURRENT PERIOD PROFIT
(2)
3,783,697
4,360,068
1.2 TAXES AND DUES PAYABLE (-)
701,006
848,626
1.2.1 Corporate Tax (Income Tax)
386,166
1,110,149
1.2.2 Income Tax Withholding
5,984
6,008
1.2.3 Other Taxes and Dues Payable
(3)
308,856
(267,531)
A.
NET PROFIT FOR THE PERIOD (1.1-1.2)
3,082,691
3,511,442
1.3 PRIOR YEARS’ LOSSES (-)
-
-
1.4 FIRST LEGAL RESERVES (-)
-
175,403
1.5 OTHER STATUTORY RESERVES (-)
-
2,363,030
B.
NET PROFIT ATTRIBUTABLE TO [(A-(1.3+1.4+1.5)]
3,082,691
973,009
1.6
FIRST DIVIDEND TO SHAREHOLDERS (-)
-
270,000
1.6.1 To Owners of Ordinary Shares
-
269,998
1.6.2 To Owners of Preferred Shares
-
2
1.6.3 To Preferred Shares (Preemptive Rights)
-
-
1.6.4 To Profit Sharing Bonds
-
-
1.6.5 To Holders of Profit / Loss Share Certificates
-
-
1.7
DIVIDENDS TO PERSONNEL (-)
-
140,698
1.8 DIVIDENDS TO THE BOARD OF DIRECTORS (-)
-
1,279
1.9 SECOND DIVIDEND TO SHAREHOLDERS (-)
-
429,034
1.9.1 To Owners of Ordinary Shares
-
429,027
1.9.2 To Owners of Preferred Shares
-
3
1.9.3 To Preferred Shares (Preemptive Rights)
-
4
1.9.4 To Profit Sharing Bonds
-
-
1.9.5 To Holders of Profit / Loss Share Certificates
-
-
1.10 SECOND LEGAL RESERVES (-)
-
61,649
1.11 STATUTORY RESERVES (-)
-
-
1.12 EXTRAORDINARY RESERVES
-
70,349
1.13 OTHER RESERVES
-
-
1.14 SPECIAL FUNDS
-
-
II.
DISTRIBUTION FROM RESERVES
2.1 DISTRIBUTED RESERVES
-
-
2.2 SECOND LEGAL RESERVES (-)
-
-
2.3 DIVIDENDS TO SHAREHOLDERS (-)
-
-
2.3.1 To Owners of Ordinary Shares
-
-
2.3.2 To Owners of Preferred Shares
-
-
2.3.3 To Preferred Shares (Preemptive Rights)
-
-
2.3.4 To Profit Sharing Bonds
-
-
2.3.5 To Holders of Profit / Loss Share Certificates
-
-
2.4 DIVIDENDS TO PERSONNEL (-)
-
-
2.5 DIVIDENDS TO THE BOARD OF DIRECTORS (-)
-
-
III.
EARNINGS PER SHARE
3.1 TO OWNERS OF ORDINARY SHARE
(4)
0.0274
0.0301
3.2 TO OWNERS OF ORDINARY SHARES ( % )
69
75
3.3 TO OWNERS OF PREFERRED SHARES
(4)
-
-
3.4 TO OWNERS OF PREFERRED SHARES ( % )
-
-
IV.
DIVIDEND PER SHARE
4.1
TO OWNERS OF ORDINARY SHARES
(4)
-
0.0062
4.2 TO OWNERS OF ORDINARY SHARES ( % )
-
16
4.3 TO OWNERS OF PREFERRED SHARES
(4)
-
0.0018
4.4 TO OWNERS OF PREFERRED SHARES ( % )
-
18
(1):
The decision for dividend payment is made at the Annual General Meeting. Annual General Meeting has not been held as of the reporting date.
(2):
TL 129.000 which is added distribution tax base for 2014, provision provided for employee dividend distribution in 2014 within the scope of “TAS 19-Employee Benefits”, has been added to prior period net profit/loss.
(3):
The amount of current year is Deferred Tax Expense, the amount of prior period is Deferred Tax Income.
(4):
Expressed in full TL
Türkiye İş Bankası A.Ş.
Consolidated Statement of Profit Distribution Table
