269
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
Financial statement information related to consolidated subsidiaries in the above order:
Total
Assets
Shareholder’
Equity
Total
Tangible
Assets
Interest
Income
(1)
Securities
Income
Current
Period
Profit/Loss
Prior Period
Profit/Loss
Fair
Value
Additional
Shareholders’
Equity Required
1-
2,992,599 652,845 97,605
86,271 43,003
66,403 (55,791)
2-
7,908,679
540,143 26,684 232,141 33,851
84,706 80,952
3-
17,031
2,912
615
1,238
517
(285)
(903)
4-
483,610
103,625 47,921
29,518
185 (16,040)
(2,479)
5-
110,660
15,923
3,909
17,188
1,644 (4,231)
6-
1,823
1,699
229
(41)
61
7-
261,877
260,683
102
5,308 4,946
4,377
47,527
8-
971,615
69,461
648 53,491
1,505
11,944
4,574
9-
3,492,581
603,638 2,958 188,495
2,573
42,189 41,801
10- 1,668,720 1,156,086 1,379,950
5,630 1,109 116,157
65,408
11-
420,681
268,703 84,272
8,004 2,841
66,919
51,676
12-
80,906
75,181
1,968
4,690
403
10,472
9,578
13- 4,935,366
917,423 95,408 194,142 139,022 125,312 137,364
14- 2,643,785
378,985 52,444 100,712
3,001
2,476
15,188
15-
95,805
15,922
739
8,225
2,917
897
16- 1,847,224 702,006 43,700 65,176 20,412
22,639 98,349
17-
376,188 208,995 335,484
1,117
-26,167
17,047
18- 13,439,216 2,017,534 248,941 657,490 23,443 295,154 325,151
19-
733,968
73,195
4,242
24,802 21,792
2,924
2,851
(1)
Includes interest income on securities.
h.4. Movement of investments in subsidiaries:
Current Period
Prior Period
Balance at the Beginning of the Period
3,420,134
2,369,463
Movements in the Period
Purchases
(1)
205,075
225,428
Bonus Shares Acquired
Dividends Received from the Current Year Profit
Sales
Revaluation Surplus
(2)
69,499
825,243
Impairment
Balance at the End of the Period
3,694,708
3,420,134
Capital Commitments
Contribution in equity at the end of the period (%)
(1)
Balances in the current period, the consolidated profit of the subsidiaries have realized that stems from acquisitions related to capital increases
(2)
The relevant amounts represent the increases and decreases in the market value of subsidiaries quoted on the stock exchange.
