270
İş Bankası
Annual Report 2013
Financial Information and Risk Management
TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Consolidated Financial Statements
for the Year Ended 31 December 2013
h.5. Sectoral information on consolidated subsidiaries and the related carrying amounts:
Current Period
Prior Period
Banks
1,369,683
1,386,942
Insurance Companies
1,592,835
1,230,445
Factoring Companies
Leasing Companies
112,051
110,282
Finance Companies
Other Financial Subsidiaries
620,139
692,465
Total
3,694,708
3,420,134
h.6. Consolidated subsidiaries traded on stock exchange:
Current Period
Prior Period
Traded on domestic stock exchanges
2,829,152
2,609,034
Traded on foreign stock exchanges
h.7. Consolidated subsidiaries disposed of in the current period: None.
h. 8. Subsidiaries acquired in the current period: None.
h. 9. Other issues on subsidiaries:
The Bank owned 86.90% shares, which equals to TL 77,776, of the Bayek Tedavi Sağlık Hizmetleri ve İşletmeciliği A.Ş.’s capital with
the amount of TL 89,500, All shares, and The Bank owned 99.98% shares, which equals to TL 18,627, of the Mipaş Mümessillik
İthalat İhracat ve Pazarlama A.Ş.’s capital with the amount of TL 18,630, all shares, owned by the Bank, has been sold to Nemtaş
Nemrut Liman İşletmeleri A.Ş. with the value of TL 127,315 and TL 87,010 the sales amount has been paid in advance, As a result of
this sales process, sales profit has been made with the amount of TL 913 and TL 55,663.
i.
Information on jointly controlled entities (Net):
There are no jointly controlled entities of the Parent Bank.
j.
Information regarding finance lease receivables (Net):
j.1. Presentation of finance lease receivables according to their remaining maturities:
Current Period
Prior Period
Gross
Net
Gross
Net
Less than 1 Year
860,283
729,537
560,948
462,386
1-4 Years
1,202,497
1,052,078
839,058
724,509
More than 4 Years
264,641
251,750
206,619
194,435
Total
2,327,421
2,033,365
1,606,625
1,381,330
j.2. Information regarding net investments made on finance lease:
Current Period
Prior Period
Gross Finance Lease Investment
2,327,421
1,606,625
Unearned Finance Revenue from Finance Lease (-)
294,056
225,295
Net Finance Lease Investment
(1)
2,033,365
1,381,330
(1)
The Group’s portfolio of non performing lease receivables in the current year, part of the TL 11,884 transferred to Türksasset Varlık Yönetim A.Ş. as a value of TL 96 and
part of TL 5,580 receivables previously written off transferred to the LBT Varlık Yönetim A.Ş. as a value of TL 189.
j.3. Presentation of operating lease receivables according to their remaining maturities:
The Group’s short term operating lease receivables is TL 757 as of 31 December 2013. (31 December 2012: TL 3,125)
