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PART III: FINANCIAL HIGHLIGHTS AND RISK MANAGEMENT
CONVENIENCE TRANSLATION OF PUBLICLY ANNOUNCED CONSOLIDATED FINANCIAL STATEMENTS ORIGINALLY ISSUED IN TURKISH, SEE IN NOTE I. OF SECTION THREE
TÜRKİYE VAKIFLAR BANKASI TÜRK ANONİM ORTAKLIĞI AND
ITS FINANCIAL SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND
FOR THE YEAR ENDED 31 DECEMBER 2015
(Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.)
Current Period
Prior Period
The Portion of Total of Net Long Positions of the Equity Items of Unconsolidated Banks and Financial Institutions where
the Bank Owns 10% or less of the Issued Share Capital Exceeding the 10% Threshold of above Tier I Capital not
deducted from Tier I Capital, Additional Core Capital or Tier II Capital as per the Temporary Article 2, Clause 1 of the
Regulation (-)
-
-
The Portion of Total of Net Long Positions of the Equity Items of Unconsolidated Banks and Financial Institutions where
the Bank Owns 10% or more than the Issued Share Capital Exceeding the 10% Threshold of above Tier I Capital not
deducted from Tier I Capital, Additional Core Capital or Tier II Capital as per the Temporary Article 2, Clause 1 of the
Regulation (-)
-
-
The Portion of Net Long Positions of the Investments in Equity Items of Unconsolidated Banks and Financial Institutions
where the Bank Owns 10% or more of the Issued Capital, of the Net Deferred Tax Assets arising from Temporary
Differences and of the Mortgage Servicing Rights not deducted from Tier I Capital as per the Temporary Article 2, Clause
2, Paragraph (1) and (2) and Temporary Article 2, Clause 1 of the Regulation (-)
-
-
EQUITY
21,651,824
18,212,972
Amounts lower than Excesses as per Deduction Rules
-
-
Remaining Total of Net Long Positions of the Investments in Equity Items of Unconsolidated Banks and Financial
Institutions where the Bank Owns 10% or less of the Issued Share Capital
-
-
Remaining Total of Net Long Positions of the Investments in Tier I Capital of Unconsolidated Banks and Financial
Institutions where the Bank Owns more than 10% or less of the Tier I Capital
-
-
Remaining Mortgage Servicing Rights
-
-
Net Deferred Tax Assets arising from Temporary Differences
139,185
172,959
Components of items of shareholders’ equity subject to temporary applications:
The Parent Bank
Consolidated
Amount Included in
Equity Calculation
Total
Amount
Amount Included in
Equity Calculation
Total
Amount
Minorities' share in Tier I capital
-
-
500,271
-
Third Parties’ share in additional core capital
-
-
-
-
Third Parties’ share in supplementary capital
-
-
5,120
-
Debt Instruments and Related Issuance Premiums Defined by the BRSA
(Issued before 01.01.2014)
1,905,885 2,652,375
1,895,553 2,639,496
