283
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
i.
Information on Tax Liability:
i.1. Information on current tax liability:
i.1.1. Information on tax provision:
Explanations in relation to taxation and tax calculations were stated in Note XXI of Section 3. The remaining corporate tax liability
of the Parent Bank and the consolidated companies after the deduction of the temporary tax amount stands at TL 139,131 as of
31 December 2013.
i.1.2. Information on taxes payable:
Current Period
Prior Period
Corporate Tax Payable
139,131
394,486
Tax on Securities Income
115,140
100,471
Tax on Real Estate Income
2,798
2,424
Banking Insurance Transaction Tax
94,114
81,768
Foreign Exchange Transaction Tax
55
25
Value Added Tax Payable
5,319
6,417
Other
39,572
33,111
Total
396,129
618,702
i.1.3. Information on premiums:
Current Period
Prior Period
Social Security Premiums - Employees
1,229
1,093
Social Security Premiums - Employer
1,555
1,186
Bank Pension Fund Premiums - Employees
Bank Pension Fund Premiums - Employer
Pension Fund Membership Fees and Provisions-Employees
1,282
1,034
Pension Fund Membership Fees and Provisions-Employer
11
21
Unemployment Insurance - Employees
973
764
Unemployment Insurance - Employer
1,769
1,522
Other
323
261
Total
7,142
5,881
i.2. Information on deferred tax liabilities:
The Parent Bank and the consolidated Group companies have TL 2,599 deferred tax liability as of 31 December 2013. The related
deferred tax liability is calculated over the temporary differences between the book values of assets and liabilities in the records and
their tax base values calculated according to tax.
Deferred Tax Liability:
Current Period
Prior Period
Tangible Assets Tax Base Differences
1,833
1,416
Provisions
(1)
766
(2,466)
Valuation of Financial Assets
7,483
Other
837
Net Deferred Tax Liability
2,599
7,270
(1)
Comprised of employee benefits provisions.
