VKF_FRAE_2017

179 VakıfBank Annual Report 2017 CONVENIENCE TRANSLATION OF PUBLICLY ANNOUNCED UNCONSOLIDATED FINANCIAL STATEMENTS ORIGINALLY ISSUEDIN TURKISH, SEE NOTE I. OF SECTION THREE TÜRKİYE VAKIFLAR BANKASI TÜRK ANONİM ORTAKLIĞI EXPLANATIONS AND NOTES RELATED TO THE UNCONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017 (Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) Information According to Sectors and Counterparties Loans Current Period Impaired (*) Past Due (**) Value Adjustments (***) Provisions Agricultural 49,564 73,741 1,420 40,488 Farming and raising livestock 45,271 72,536 1,395 36,982 Forestry 2,207 923 20 2,042 Fishing 2,086 282 5 1,464 Manufacturing 1,418,585 662,702 18,754 1,152,837 Mining 113,934 71,292 1,641 110,219 Production 1,298,469 502,312 13,001 1,036,732 Electric, Gas, Water 6,182 89,098 4,112 5,886 Construction 791,869 580,653 12,394 702,786 Services 2,913,617 2,982,220 68,074 2,525,464 Wholesale and retail trade 2,049,107 1,114,163 25,183 1,804,680 Hotel, Food and Beverage Services 103,954 187,259 3,844 90,251 Transportation and telecommunication 391,091 759,229 13,311 332,833 Financial Institutions 15,550 15,741 203 14,680 Real estate and renting services 61,752 835,721 16,650 53,351 Self-employment services 183,449 6,922 7,555 150,312 Education services 18,070 40,977 938 17,454 Health and social services 90,644 22,208 390 61,903 Other 2,464,571 4,232,963 213,400 2,177,244 Total 7,638,206 8,532,279 314,042 6,598,819 (*) Impaired loans are composed of group three, four and five loans. (**) Past due loans and other receivables consist of loans and other receivables that are past due up to ninety days. (***) Value adjustments represents general provisions of non-performing loans. Loans Prior Period Impaired (*) Past Due (**) Value Adjustments (***) Provisions Agricultural 116,924 56,562 1,580 99,522 Farming and raising livestock 106,265 51,912 1,424 90,495 Forestry 7,848 3,064 91 6,997 Fishing 2,811 1,586 65 2,030 Manufacturing 1,112,305 572,232 15,267 983,726 Mining 41,038 69,885 1,436 36,879 Production 1,060,170 490,172 13,644 937,638 Electric, Gas, Water 11,097 12,175 187 9,209 Construction 599,481 235,419 8,541 526,093 Services 1,739,620 2,237,522 49,129 1,452,901 Wholesale and retail trade 1,229,957 607,124 18,008 1,014,712 Hotel, Food and Beverage Services 81,173 97,034 2,808 62,466 Transportation and telecommunication 229,301 1,228,172 20,804 195,486 Financial Institutions 5,635 1,950 58 4,791 Real estate and renting services 9,400 32,707 1,104 7,794 Self-employment services 112,056 183,281 3,788 103,965 Education services 16,788 20,255 721 13,270 Health and social services 55,310 66,999 1,838 50,417 Other 2,845,173 3,215,435 232,451 2,257,878 Total 6,413,503 6,317,170 306,968 5,320,120 (*) Impaired loans are composed of group three, four and five loans. (**) Past due loans and other receivables consist of loans and other receivables that are past due up to ninety days. (***) Value adjustments represents general provisions of non-performing loans.