224 İşbank
Annual Report 2015
Türkiye İş Bankası A.Ş.
Notes to the Consolidated Financial Statements
for the Year Ended 31 December 2015
g.4. Sectoral information on consolidated associates and the related carrying amounts:
Current Period
Prior Period
Banks
124,575
124,575
Insurance Companies
Factoring Companies
Leasing Companies
Finance Companies
Other Financial Participations
Total
124,575
124,575
g.5. Consolidated associates traded on a stock exchange:
None.
g.6. Consolidated associates disposed of in the current period:
None.
g.7. Consolidated associates acquired in the current period:
None.
g.8. Other issues related to associates:
The Group sold the stake in Avea İletişim Hizmetleri A.Ş., which represent 7.49% of Avea’s capital, with a nominal value of TL 614,336 to Türk Telekomünikasyon A.Ş. with amounting
to TL 655,306. 3.14% of the sales price has been paid as of 3 August 2015. 3.14% of the remaining amount will be paid in January 2016, remaining 93.72%will be paid in 4 equal
annual installments beginning in January 2017 and ending in January 2020. After the valuation, the loss amounting to TL 155,084 has occurred due to the sale.
h. Information on subsidiaries (Net):
As per the “Communiqué on Preparation of Consolidated Financial Statements of Banks”, credit institutions or financial institutions subsidiaries are included in the scope of
consolidated financial statements.
h.1. Information on the significant size of the subsidiaries’ equity:
Türkiye Sınai
Kalkınma Bankası A.Ş.
Insurance /
Reinsurance
Companies
İş Gayrimenkul
YatırımOrtaklığı A.Ş.
İş Finansal
Kiralama A.Ş.
İş YatırımMenkul
Değerler A.Ş.
COMMON EQUITY TIER I CAPITAL
2,480,624
3,122,171
2,790,467
715,226
519,201
Paid-in Capital to be Entitled for Compensation after All
Creditors
1,750,374
1,570,000
986,146
530,303
355,000
Share Premium
424
1,302
Reserves
353,822
290,175
28,241
100,484
47,847
Other Comprehensive Income according to TAS
90,614
706,081
21,943
1,963
17,157
Current and Prior Periods ‘Profits
406,845
620,855
1,753,881
82,003
137,586
Bonus Shares from Associates, Subsidiaries and Joint-
Ventures not Accounted in Current Period's Profit
1,938
Current and Prior Periods' Losses not Covered by Reserves,
and Losses Accounted under Equity According to TAS (-)
112,928
23,114
716
Leasehold Improvements on Operational Leases (-)
6,268
11,125
764
14,413
Goodwill and Other Intangible Assets and Related Deferred
Taxes (-)
686
30,701
168
701
24,562
Net Deferred Tax Asset/Liability(-)
1,149
Additional Tier 1 capital
Total regulatory adjustments to Additional Tier 1 capital(-)
46,051
251
1,051
36,844
TIER I CAPITAL
2,480,624
3,076,120
2,790,216
714,175
482,357
TIER II CAPITAL
150,329
CAPITAL
2,630,953
3,076,120
2,790,216
714,175
482,357
Total Adjustment to Capital (-)
2,112
EQUITY
2,628,841
3,076,120
2,790,216
714,175
482,357
h.2. Information on unconsolidated subsidiaries:
None.
