291
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
g.
Other operating expenses:
Current Period
Prior Period
Personnel Expenses
(1)
2,713,365
2,490,168
Reserve for Employee Termination Benefits
40,545
117,127
Bank Pension Fund Deficit Provisions
5,221
445,976
Impairment Losses on Tangible Assets
3,325
288
Depreciation Expenses of Tangible Assets
239,852
222,005
Impairment Losses on Intangible Assets
Impairment Losses on Goodwill
Amortization Expenses of Intangible Assets
101,541
77,146
Impairment Losses on Investments Accounted Under Equity Method
Impairment Losses on Assets to be Disposed
1,250
1,803
Depreciation Expenses of Assets to be Disposed
8,048
9,209
Impairment Losses on Assets Held for Sale and Subject to Discontinued Operations
Other Operating Expenses
1,652,335
1,407,119
Operational Lease Related Expenses
217,937
166,896
Repair and Maintenance Expenses
34,751
31,955
Advertisement Expenses
(2)
197,132
178,635
Other Expenses
(2)
1,202,515
1,029,633
Loss on Sale of Assets
105,236
4,554
Other
(3)
3,437,521
3,007,978
Total
8,308,239
7,783,373
(1)
Current period includes employee provisions for the dividend to be distributed etc and prior period includes the provision for possible wage increase taking into account
of renewing collective bargaining agreements which was not completed.
(2)
Expense amount of the Bank’s donation, contributions and social responsibility projects is TL 24,327 in the current period.
(3)
In the current period, it also includes the amount of TL 319,181 provision explained in the second and third paragraph of Note II-h-5.1 explanation under section five.
On the table above, TL 2,434,533 of other operating expense includes insurance and reinsurance companies’ expenses which are
related with their operations. The paid claims comprise almost the total of this amount in the current period, too.
In prior period, TL 2,481,949 of other operating expense included insurance and reinsurance companies’ expenses which were
related with their operations and the paid claims comprised almost the total of this amount.
