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165
İŞBANK
ANNUAL REPORT 2014
FINANCIAL INFORMATION AND
RISK MANAGEMENT
THOUSAND TL
Other
Reserves
Net Current
Period
Profit/(Loss)
Prior Period
Profit / (Loss)
Marketable
Securities
Value Increase
Fund
Tangible and
Intangible Assets
Revaluation
Reserve
Bonus
Shares
from Equity
Participations
Hedge
Reserves
Accumulated Rev.
Reserve on Asset
Held for Sale and
Discontinued Oper.
Total Shareholders’
Equity Except
Non-controlling
Interest
Non-
controlling
Interest
Total
Shreholder’s
Equity
3,822
2,802,512
2,613,053
-
(1,179)
-
21,966,938 2,891,817 24,858,755
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,822
-
2,802,512
2,613,053
-
(1,179)
-
21,966,938 2,891,817 24,858,755
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(1,932,656)
-
-
-
-
(1,932,656)
(30,652) (1,963,308)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
115,431
-
-
-
-
-
-
-
115,431
(1,542)
113,889
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
32,896
-
42
-
-
-
-
33,229
(71)
33,158
-
3,235,921
-
-
-
-
-
-
3,235,921
370,938 3,606,859
-
-
(3,417,313)
-
-
-
-
-
(657,687)
(97,040)
(754,727)
-
-
(796,618)
-
-
-
-
-
(796,618)
(97,609)
(894,227)
-
-
(2,620,695)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
138,931
569 139,500
152,149 3,235,921
(614,759)
680,397
-
(1,179)
-
-
22,761,176 3,133,450 25,894,626
152,149
-
2,621,162
680,397
-
(1,179)
-
-
22,761,176 3,133,450 25,894,626
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,758,725
-
-
-
-
2,758,725
98,983 2,857,708
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(70,404)
-
-
-
-
-
-
-
(70,404)
(679)
(71,083)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(42,370)
-
(1,027)
-
-
-
-
-
(42,032)
(4,868)
(46,900)
-
3,351,828
-
-
-
-
-
-
3,351,828 380,208 3,732,036
-
-
(3,269,053)
-
-
-
-
-
(552,979)
(100,947)
(653,926)
-
-
(649,410)
-
-
-
-
-
(649,410)
(101,516)
(750,926)
-
-
(2,619,643)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
96,431
569
97,000
39,375 3,351,828 (648,918)
3,439,122
-
(1,179)
-
-
28,206,314 3,506,147 31,712,461