267
Financial Information and Risk
Management
İş Bankası
Annual Report 2013
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Consolidated Financial Statements
for the Year Ended 31 December 2013
g.
Information on Associates (Net):
g.1. Information on unconsolidated associates: None.
g.2. Information on consolidated associates:
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
79.42
Information on financial statements of associates in the above order:
Total Assets
Shareholders’
Equity
Total Tangible
Assets
Interest
Income
(1)
Securities
Income
Current Period
Profit/Loss
Prior Period
Profit/Loss
Fair Value
3,466,934 469,698
27,850
115,593
66
48,534
59,860
(1)
Includes interest income on securities.
g.3. Movement of investments in consolidated associates:
Current Period
Prior Period
Beginning balance
85,295
85,295
Movements during the period
Purchases
Bonus shares acquired
Dividends received from the current year profit
Sales
Revaluation Increase
Impairment
Balance at the end of the period
85,295
85,295
Capital commitments
Contribution in equity at the end of the period (%)
g.4. Sectoral information on consolidated associates and the related carrying amounts:
Current Period
Prior Period
Banks
85,295
85,295
Insurance Companies
Factoring Companies
Leasing Companies
Finance Companies
Other Financial Participations
Total
85,295
85,295
g.5. Consolidated associates traded on a stock exchange: None.
g.6. Consolidated associates disposed of in the current period: None.
g.7. Consolidated associates acquired in the current period: None.
g.8. Other issues related to associates:
İş Girişim Sermayesi Yatırım Ortaklığı A.Ş. sold all the shares of Aras Kargo A.Ş., to Post 206 Beteiligungs GmbH with the value of
TL 100,000 and sold all the shares of Türkmed Diyaliz Böbrek Sağlığı Kurumları A.Ş. to Basri Yılmaz with the value of TL 500. As a
result of these sales transactions, TL 80,084 profit was obtained.
