290
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
e.
Information on other operating income:
As at reporting period, TL 3,246,575 of other operating income sources from inclusion and classification of operations of insurance
and reinsurance companies; 93% of which is from insurance premiums. The profit gain from the sale of the real estate and
subsidiary which are conducted by the Parent Bank and its consolidated subsidiaries during in the current period and the amount of
TL 111,844 of other operating income consists of the amount with respect provision dissolved related to sales of Bayek İşletmeciliği
A.Ş. ve Mipaş Mümessillik İthalat İhracat ve Pazarlama A.Ş. in the current period and the remaining of the other operating income are
collections or reversals of the provisions set aside in prior years for various reasons mainly for non-performing loans. The remaining
part of the other operating income is composed of fees received from customers on various banking services and incomes from sale
of fixed assets.
In prior period, operating income of insurance and reinsurance companies in this item is TL 3,193,334; 95% of which is from
insurance premiums.
f.
Information on provision for impairment on loans and other receivables:
Current Period
Prior Period
Specific Provisions for Loans and Other Receivables
930,449
626,910
Group III Loans and Receivables
84,708
77,866
Group IV Loans and Receivables
236,394
215,030
Group V Loans and Receivables
609,347
334,014
General Loan Provision Expenses
(1)
433,531
394,723
Provision Expenses for Potential Risks
50,000
Impairment Losses on Marketable Securities
34,665
1,092
Financial Assets at Fair Value through Profit and Loss
32,809
12
Financial Assets Available for Sale
1,856
1,080
Impairment Losses on Investments in Associates, Subsidiaries, Jointly Controlled Entities
and Investments Held to Maturity
10,458
26,960
Associates
Subsidiaries
10,458
26,960
Jointly Controlled Entities
Investments Held to Maturity
Other
245,598
191,860
Total
1,654,701
1,291,545
(1)
General provisions for current period were allocated with the scope temporary 8 substance of the Determining the Nature of Loans and Receivables and Principles and
Procedures on the Allocation of Loan and Receivable Provisions.
