162
İş Bankası
Annual Report 2013
Financial Information and Risk Management
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Unconsolidated Financial Statements
for the Year Ended 31 December 2013
g.10.2. Movement of total non-performing loans:
Group III
Group IV
Group V
Loans and
Receivables with
Limited Collectability
Loans and
Receivables with
Doubtful Collectability
Uncollectible
Loans and
Other Receivables
Prior Period Ending Balance
266,953
428,740
1,329,574
Corporate and Commercial Loans
132,048
259,362
930,310
Retail Loans
79,859
96,991
175,585
Credit Cards
55,046
72,387
176,133
Other
47,546
Additions (+)
1,470,876
33,951
47,968
Corporate and Commercial Loans
669,391
15,059
27,046
Retail Loans
454,421
1,439
6,738
Credit Cards
347,064
17,453
6,763
Other
7,421
Transfers fromOther NPL categories (+)
1,115,468
856,753
Corporate and Commercial Loans
576,393
513,221
Retail Loans
302,570
185,484
Credit Cards
236,505
158,048
Other
Transfers to Other NPL categories (-)
Transfers fromOther NPL categories (+) Additions (+)
1,115,468
856,753
Corporate and Commercial Loans
576,393
513,221
Retail Loans
302,570
185,484
Credit Cards
236,505
158,048
Other
Collections (-)
(1)
362,959
255,330
502,408
Corporate and Commercial Loans
115,190
101,128
337,112
Retail Loans
150,056
88,658
100,620
Credit Cards
97,713
65,544
61,739
Other
2,937
Write-Offs (-)
(1)
281
680
218,612
Corporate and Commercial Loans
91
44
118,124
Retail Loans
123
244
35,478
Credit Cards
67
392
63,670
Other
1,340
Current Period Ending Balance
259,121
465,396
1,513,275
Corporate and Commercial Loans
109,765
236,421
1,015,341
Retail Loans
81,531
126,614
231,709
Credit Cards
67,825
102,361
215,535
Other
50,690
Specific Provisions (-)
52,680
234,190
1,513,275
Corporate and Commercial Loans
22,386
119,069
1,015,341
Retail Loans
16,628
63,808
231,709
Credit Cards
13,666
51,313
215,535
Other
50,690
Net Balance on Balance Sheet
206,441
231,206
(1)
Portfolio of non-performing loans in the current year, part of the TL 87,849 transferred to LBT Varlık Yönetim A.Ş. as a value of TL 10,430, part of the TL 163,865 which
is consisting of TL 106 receivables previously written off transferred to the Girisim Varlık Yönetim A.Ş. as a value of TL 32,041.
