272
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
Prior Period
Real Estates
Construction
in Progress
Vehicles
Other Tangible
Assets
Total
Acquisition Cost
Balance at the Beginning of the Period
3,773,052
8,769
21,611
1,543,262 5,346,694
Movements in the Period
Acquisitions
(1)
176,694
30,220
1,950
190,480 399,344
Disposals
(167,825)
(7,935)
(3,815)
(34,812)
(214,387)
Impairment
(2)
7,110
10
7,120
Transfers
(55,835)
37,499
(60,177)
(78,513)
Foreign Currency Difference
(10,525)
(9)
(932)
(11,466)
Balance at the End of the Current Period
3,722,671
68,553
19,737
1,637,831 5,448,792
Accumulated Depreciation
Balance at the Beginning of the Period
(2,235,018)
(16,096)
(928,728) (3,179,842)
Movements in the Period
Depreciation Charge
(55,832)
(2,443)
(145,765) (204,040)
Disposals
47,520
3,567
19,419 70,506
Impairment
775
(20)
755
Transfers
(3,541)
27
3,438
(76)
Foreign Currency Difference
3,062
5
622
3,689
Balance at the End of the Current Period
(2,243,034)
(14,940)
(1,051,034) (3,309,008)
Net Book Value at the End of the Prior Period
1,538,034
8,769
5,515
614,534 2,166,852
Net Book Value at the End of the Current Period
1,479,637
68,553
4,797
586,797 2,139,784
(1)
As at the balance sheet date, the Bank’s book value of tangible assets acquired through financial leasing TL 1,382 and there is TL 16 entry in the current period. Book
value of tangible assets which is obtained in return of receivables during the year is TL 159,332.
(2)
They are the impairment releases related to the real estates, whose fair values have increased due to their renewed appraisals.
