Financial Information and Risk Management
194
İş Bankası
Annual Report 2013
TÜRKİYE İŞ BANKASI A.Ş.
The Consolidated Financial Report as of and
for the Year Ended 31 December 2013
Headquarters Address: İş Kuleleri, 34330, Levent/İstanbul
Telephone: 0212 316 00 00
Fax: 0212 316 09 00
Website:
E-mail:
The consolidated financial report as of and for the year ended 31 December 2013 prepared in accordance with the communiqué of “Financial
Statements and Related Disclosures and Footnotes to be Announced to Public by Banks” as regulated by Banking Regulation and Supervision Agency,
comprises the following sections:
GENERAL INFORMATION ABOUT THE PARENT BANK
CONSOLIDATED FINANCIAL STATEMENTS OF THE PARENT BANK
EXPLANATIONS ON THE ACCOUNTING POLICIES APPLIED IN THE CURRENT PERIOD
INFORMATION ON THE FINANCIAL POSITION OF THE GROUP
DISCLOSURES AND FOOTNOTES ON THE CONSOLIDATED FINANCIAL STATEMENTS
OTHER EXPLANATIONS
EXPLANATIONS ON INDEPENDENT AUDITORS’ REPORT
Associate, subsidiaries and special purpose entities whose financial statements have been consolidated in the consolidated financial report are as
follows:
Subsidiaries
Associates
anadolu anonİm türk sİgorta şİRKETİ
ARAP-TÜRK BANKASI A.Ş.
anadolu hayat emeklİlİk a.ş.
CAMİŞ MENKUL DEĞERLER A.Ş.
CLOSED JOINT STOCK COMPANY İŞBANK (CJSC İŞBANK)
EFES VARLIK YÖNETİM A.ş.
İŞ INVESTMENTS GULF LTD.
İŞ B TİPİ YATIRIM ORTAKLIĞI A.Ş.
İŞ FAKTORİNG A.Ş.
İş fİnansal KİRALAMA a.ş.
İŞ gayrİmenkul yatırım ortaklığı a.ş.
İŞ GİRİŞİM SERMAYESİ YATIRIM ORTAKLIĞI A.Ş.
İŞ PORTFÖY YÖNETİMİ A.Ş.
İŞ YATIRIM MENKUL DEĞERLER A.Ş.
İŞBANK AG
MAXIS INVESTMENTS LTD.
mİllİ reasürans T.a.ş.
TSKB GAYRİMENKUL YATIRIM ORTAKLIĞI A.Ş.
türkİye sınai kalkınma bankası a.ş.
YATIRIM FİNANSMAN MENKUL DEĞERLER A.Ş.
Special Purpose Entities
TIB Card ReceIvables FundIng Company LImIted
TIB DIversIfIed Payment RIghts FInance Company
The consolidated financial statements and, related disclosures and footnotes in this report are prepared, unless otherwise indicated, in thousands
of the Turkish Lira (TL), in accordance with the Regulation on the Procedures and Principles for Accounting Practices and Retention of Documents by
Banks, Turkish Accounting Standards, Turkish Financial Reporting Standards and the related appendices and interpretations and the Bank’s financial
records, and they have been subject to independent audit and presented as the attached.
Prof. Dr. Savaş Taşkent Füsun Tümsavaş
H. Ersin Özince
Ali Tolga Ünal
Mahmut Magemizoğlu Adnan Bali
Member of the Board and
the Audit Committee
Deputy Chairman of the
Board of Directors and
Chairman of the Audit
Committee
Chairman of the Board
of Directors
Head of Financial
Management Division
Deputy Chief Executive
In Charge of Financial
Reporting
Chief Executive Officer
The authorized contact person for questions on this consolidated financial report:
Name - Surname/Title: Süleyman H. Özcan/Head of Investor Relations Division
Phone No: +90 212 316 16 02
Fax No: +90 212 316 08 40
E-mail: