170
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
Prior Period
(1)
Real Estates
Construction in
Progress
Vehicles
Other Tangible
Assets
Total
Acquisition Cost
Balance at the Beginning of the
Period
3,512,507
8,767
15,461
1,337,556
4,874,291
Movements in the Period
- Acquisitions
171,000
12,834
830
175,974
360,638
- Disposals
(167,712)
(7,935)
(2,753)
(24,431)
(202,831)
- Transfers
(70,975)
(8,042)
(79,017)
- Impairment (-)
(2)
7,885
7,885
Balance at the End of the Current
Period
3,452,705
5,624
13,538
1,489,099
4,960,966
Accumulated Depreciation
Balance at the Beginning of the
Period
(2,182,992)
(12,659)
(818,806)
(3,014,457)
Movements in the Period
- Depreciation Charge
(49,992)
(1,373)
(134,015)
(185,380)
- Disposals
47,520
2,752
9,507
59,779
- Transfers
- Impairment (-)
Balance at the End of the Current
Period
(2,185,464)
(11,280)
(943,314)
(3,140,058)
Prior Year Net Book Value
1,329,515
8,767
2,802
518,750
1,859,834
Net Book Value at the End of the
Current Period
1,267,241
5,624
2,258
545,785
1,820,908
(1)
As at the balance sheet date, the Bank’s book value of tangible assets acquired through financial leasing TL 466 (2011: TL 5,544), 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 159,137 (2011: TL 48,811).
(2)
Expertise in accordance with the revised the fair value of property, which is increased are reversed in the provision for impairment.
o.
Information on Intangible Assets:
Current Period
Prior Period
Acquisition Cost
Balance at the Beginning of the Period
366,663
256,885
Movements in the Period
- Acquisitions
193,377
109,778
- Disposals
(20,062)
- Impairment
Balance at the End of the Period
539,978
366,663
Accumulated Amortization
Balance at the Beginning of the Period
261,756
193,208
Movements in the Period
- Amortization Charge (-)
95,708
68,548
- Disposals
(13,445)
- Impairment
Balance at the End of the Current Period
344,019
261,756
Net Book Value at the End of the Prior Period
104,907
63,677
Net Book Value at the End of the Period
195,959
104,907
