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İŞBANK
ANNUAL REPORT 2014
FINANCIAL INFORMATION AND
RISK MANAGEMENT
TÜRKİYE İŞ BANKASI A.Ş.
Consolidated Statement of Profit Distribution Table
THOUSAND TL
CURRENT PERIOD
(31/12/2014)
PRIOR PERIOD
(31/12/2013)
I.
DISTRIBUTION OF CURRENT YEAR PROFIT
(1)
1.1
CURRENT PERIOD PROFIT
(2)
4,231,068
3,951,699
1.2 TAXES AND DUES PAYABLE (-)
848,626
693,334
1.2.1 Corporate Tax (Income Tax)
1,110,149
357,885
1.2.2 Income Tax Withholding
6,008
5,975
1.2.3 Other Taxes and Dues Payable
(3)
(267,531)
329,474
A.
NET PROFIT FOR THE PERIOD (1.1-1.2)
3,382,442
3,258,365
1.3 PRIOR YEARS’ LOSSES (-)
-
-
1.4 FIRST LEGAL RESERVES (-)
-
159,363
1.5 OTHER STATUTORY RESERVES (-)
-
2,360,208
B.
NET PROFIT ATTRIBUTABLE TO [(A-(1.3+1.4+1.5)]
3,382,442
738,794
1.6
FIRST DIVIDEND TO SHAREHOLDERS (-)
-
270,000
1.6.1 To Owners of Ordinary Shares
-
269,998
1.6.2 To Owners of Preferred Shares
-
2
1.6.3 To Preferred Shares (Preemptive Rights)
-
-
1.6.4 To Profit Sharing Bonds
-
-
1.6.5 To Holders of Profit / Loss Share Certificates
-
-
1.7
DIVIDENDS TO PERSONNEL (-)
-
93,823
1.8 DIVIDENDS TO THE BOARD OF DIRECTORS (-)
-
853
1.9 SECOND DIVIDEND TO SHAREHOLDERS (-)
-
284,734
1.9.1 To Owners of Ordinary Shares
-
284,729
1.9.2 To Owners of Preferred Shares
-
2
1.9.3 To Preferred Shares (Preemptive Rights)
-
3
1.9.4 To Profit Sharing Bonds
-
-
1.9.5 To Holders of Profit / Loss Share Certificates
-
-
1.10 SECOND LEGAL RESERVES (-)
-
42,473
1.11 STATUTORY RESERVES (-)
-
-
1.12 EXTRAORDINARY RESERVES
-
46,911
1.13 OTHER RESERVES
-
-
1.14 SPECIAL FUNDS
-
-
II.
DISTRIBUTION FROM RESERVES
2.1
DISTRIBUTED RESERVES
-
-
2.2 SECOND LEGAL RESERVES (-)
-
-
2.3 DIVIDENDS TO SHAREHOLDERS (-)
-
-
2.3.1 To Owners of Ordinary Shares
-
-
2.3.2 To Owners of Preferred Shares
-
-
2.3.3 To Preferred Shares (Preemptive Rights)
-
-
2.3.4 To Profit Sharing Bonds
-
-
2.3.5 To Holders of Profit / Loss Share Certificates
-
-
2.4 DIVIDENDS TO PERSONNEL (-)
-
-
2.5 DIVIDENDS TO THE BOARD OF DIRECTORS (-)
-
-
III.
EARNINGS PER SHARE
3.1
TO OWNERS OF ORDINARY SHARE
(4)
0.0301
0.0281
3.2 TO OWNERS OF ORDINARY SHARES ( % )
75
70
3.3 TO OWNERS OF PREFERRED SHARES
(4)
-
-
3.4 TO OWNERS OF PREFERRED SHARES ( % )
-
-
IV.
DIVIDEND PER SHARE
4.1
TO OWNERS OF ORDINARY SHARES
(4)
-
0.0049
4.2 TO OWNERS OF ORDINARY SHARES ( % )
-
12
4.3 TO OWNERS OF PREFERRED SHARES
(4)
-
0.0014
4.4 TO OWNERS OF PREFERRED SHARES ( % )
-
14
(1):
Thedecisionfordividendpayment ismadeattheAnnualGeneralMeeting.AnnualGeneralMeetinghasnotbeenheldasofthereportingdate.
(2):
TL95,000which isaddeddistributiontaxbasefor2013,provisionprovidedforemployeedividenddistribution in2013withinthescopeof“TAS19-EmployeeBenefits”,hasbeenaddedtopriorperiodnetprofit/loss.
(3):
Theamountofcurrentyear isDeferredTaxExpense,theamountofpriorperiod isDeferredTax Income.
(4):
Expressed infullTL