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TÜRKİYE İŞ BANKASI A.Ş.
Notes to the Unconsolidated Financial Statements for the Year Ended
31 December 2014
138
İŞBANK
ANNUAL REPORT 2014
The Movement of deferred tax assets are as follows:
Current Period
Prior Period
Balance at Beginning of Period
538,592
594,491
Deferred Tax Income/ (Expense) (Net)
267,531
(329,474)
Deferred tax under Equity Accounting
(279,405)
273,566
Exchange Difference
(4)
9
Deferred Tax Asset
526,714
538,592
s. Information on assets held for sale and discontinued operations:
Current Period
Prior Period
Balance at the Beginning of the Period
62,639
72,970
Additions
1,602
120
Transfers (Net)
87,538
51,583
Disposals (Net)
(89,510)
(60,893)
Impairment Losses (-)
Depreciation
(1,908)
(1,141)
Balance at the End of the Period
60,361
62,639
The Bank has no discontinued operations. The assets classified as “Assets Held for Sale” consist of real estates. Those real estates subject to sale are announced on the Bank’s web
site. Announcements about the real estates subject to sale are also made by means of newspaper advertisements and similar media.
t. Information on Other Assets:
The “other assets” item of the balance sheet does not exceed 10% of total assets.
II. Disclosures and Footnotes on Liabilities
a. Information on Deposits:
a.1. The maturity structure of deposits (Current period):
Demand 7 Days Notice Up to 1 Month 1-3 Months 3-6 Months
6 Months
to 1 Year
1 Year
and Over
Accumulated
Deposits
Total
Savings Deposits
8,543,512
2,564,643 36,743,275
1,471,201
341,003
378,626
50,042,260
Foreign Currency Deposits
10,491,233
6,612,218 28,437,088 2,421,597 1,820,378 4,525,573
54,308,087
Residents in Turkey
9,416,553
5,961,942 25,005,478 1,894,085
494,996 2,186,813
44,959,867
Residents Abroad
1,074,680
650,276 3,431,610
527,512 1,325,382 2,338,760
9,348,220
Public Sector Deposits
628,758
20,936
53,087
3,614
181
23
706,599
Commercial Deposits
6,396,826
2,169,478 5,816,890
136,597
44,616
17,226
14,581,633
Other Institutions Deposits
228,062
117,147 3,640,888
738,522
29,693
1,372
4,755,684
Precious Metals Deposits
2,484,485
293
258,242
16,526
2,759,546
Interbank Deposits
658,231
3,374,307 1,692,585
184,607
51,423
436,229
6,397,382
The Central Bank of Turkey
367
367
Domestic Banks
2,970
3,035,351
484,018
12,219
6,350
3,540,908
Foreign Banks
590,447
338,956 1,208,567
184,607
39,204 429,879
2,791,660
Participations Banks
64,447
64,447
Other
Total
29,431,107
14,858,729 76,384,106 4,956,138 2,545,536 5,375,575
133,551,191
a.2. The maturity structure of deposits (Prior period):
Demand 7 Days Notice Up to 1 Month 1-3 Months 3-6 Months
6 Months
to 1 Year
1 Year
and Over
Accumulated
Deposits
Total
Savings Deposits
7,385,973
2,753,147 33,728,760
792,099 248,841
465,557
45,374,377
Foreign Currency Deposits
7,974,367
5,416,482 25,621,537 2,852,334 1,565,994 5,182,747
48,613,461
Residents in Turkey
7,137,326
4,786,500 22,865,329 2,501,749 1,150,746 2,499,155
40,940,805
Residents Abroad
837,041
629,982 2,756,208
350,585
415,248 2,683,592
7,672,656
Public Sector Deposits
562,517
45,869
110,818
2,317
423,821
321
1,145,663
Commercial Deposits
6,165,405
1,544,157
7,233,562
283,281
25,762
16,352
15,268,519
Other Institutions Deposits
220,842
502,468 2,353,464
134,430
132,666
13,642
3,357,512
Precious Metals Deposits
3,016,479
202,545
16,799
3,235,823
Interbank Deposits
297,512
1,661,896 1,354,415
164,899
47,959
452,729
3,979,410
The Central Bank of Turkey
48,260
48,260
Domestic Banks
2,719
1,221,390
425,923
8,251
14,341
1,672,624
Foreign Banks
226,623
440,506
928,492
164,899
39,708 438,388
2,238,616
Participations Banks
19,910
19,910
Other
Total
25,623,095
11,924,019 70,402,556 4,229,360 2,647,588 6,148,147
120,974,765