169
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
n.
Information on Tangible Assets
(1)
(Net):
Current Period
Real Estates
Construction in
Progress
Vehicles
Other Tangible
Assets
Total
Acquisition Cost
Balance at the Beginning of the Period
3,452,705
5,624
13,538 1,489,099 4,960,966
Movements in the Period
- Acquisitions
155,166
13,219
2,597
205,923
376,905
- Disposals
(220,297)
(420)
(1,023)
(24,068)
(245,808)
- Transfers
(45,321)
(6,262)
(51,583)
- Impairment (-)
(2)
45,628
45,628
- Exchange Difference
25
1,850
1,875
Balance at the End of the Current Period
3,387,881
12,161
15,137
1,672,804 5,087,983
Accumulated Depreciation
Balance at the Beginning of the Period
(2,185,464)
(11,280)
(943,314)
(3,140,058)
Movements in the Period
- Depreciation Charge
(46,925)
(1,214)
(157,777)
(205,916)
- Disposals
76,736
977
12,913
90,626
- Transfers
- Impairment (-)
- Exchange Difference
(17)
(1,012)
(1,029)
Balance at the End of the Current Period
(2,155,653)
(11,534)
(1,089,190)
(3,256,377)
Prior Year Net Book Value
1,267,241
5,624
2,258
545,785
1,820,908
Net Book Value at the End of the
Current Period
1,232,228
12,161
3,603
583,614 1,831,606
(1)
As at the balance sheet date, the Bank’s book value of tangible assets acquired through financial leasing TL 57 (2012: TL 466), and there is no entry in the current
period. Book value of tangible fixed assets is during the year which is obtained from the TL 170,421 (2012: TL 159,137).
(2)
Expertise in accordance with the revised the fair value of property and/or disposed, which are reversed in the provision for impairment.
