165
Financial Information and Risk
Management
İş Bankası
Annual Report 2013
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Unconsolidated Financial Statements
for the Year Ended 31 December 2013
i.
Information on associates (Net):
i.1. General information on associates:
No.
Title
Address (City/Country)
Bank’s Share Percentage-If
Different, Voting Percentage (%)
Bank’s Risk Group Share
Percentage (%)
1- Arap Türk Bankası A.Ş.
İstanbul/TURKEY
20.58
20.58
2- Avea İletişim Hizmetleri A.Ş.
İstanbul/TURKEY
7.44
10.00
3- Bankalararası Kart Merkezi A.Ş.
İstanbul/TURKEY
9.98
9.98
4- Kredi Kayıt Bürosu A.Ş.
İstanbul/TURKEY
9.09
9.09
i.2. Information on financial statements of associates in the above order
(1)
:
No.
Total Assets
Shareholders’
Equity
Total Tangible
Assets
Interest
Income
(2)
Securities
Income
Current Period
Profit/Loss
Prior Period
Profit/Loss
Fair
Value
1-
3,466,934
469,698
27,850 115,593
66
48,534
59,860
2-
10,694,873
8,209,896 9,329,474
81,521
(752,521) (1,040,680)
3-
32,354
19,628
15,161
858
217
1,144
2,619
4-
79,837
67,450
45,452
2,016
33,184
18,566
(1)
Indicates the financial data of Arap Türk Bankası A.Ş. as of 31 December 2013, the financial data of other associates as of 31 December 2012.
(2)
Includes interest income on securities.
i.3. Movement of investments in associates:
Current Period
Prior Period
Beginning Balance
743,915
743,915
Movements During the Period
Purchases
Bonus Shares Acquired
Dividends Received from Current Year Profit
Sales
Revaluation Increase
Impairment
Balance at the end of the period
743,915
743,915
Capital commitments
Contribution in equity at the end of the period (%)
i.4. Sectoral information on financial associates and the related carrying amounts:
Associates
Current Period
Prior Period
Banks
85,295
85,295
Insurance Companies
Factoring Companies
Leasing Companies
Finance Companies
Other Financial Participations
i.5. Associates quoted on a stock exchange: None.
i.6. Associates disposed of in the current period: None.
i.7. Associates acquired in the current period: None.