VKF_FRAE_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.) PART III: FINANCIAL HIGHLIGHTS AND RISK MANAGEMENT 188 VakıfBank Annual Report 2017 Total unearned gain or loss, total revaluation surplus and values included to principal and supplementary capital Total unearned gain or loss, total appraisal surplus and values included to principal and supplementary capital are given in the below table: Revaluation Surplus Unrealized Gain and Loss Portfolio-Current Period Realized Gain/ Loss in Current Period Total (*) Included in Supplemantary Capital Total (*) Included in Supplemantary Capital 1. Private Capital Investments - - - - - 2. Publicly Traded Stocks - - - 251,676 251,676 3. Other Stocks - 992,670 992,670 - - 4. Total - 992,670 992,670 251,676 251,676 (*) Amounts are presented including the effect of deferred tax. Revaluation Surplus Unrealized Gain and Loss Portfolio-Prior Period Realized Gain/ Loss in Current Period Total (*) Included in Supplemantary Capital Total (*) Included in Supplemantary Capital 1. Private Capital Investments - - - - - 2. Publicly Traded Stocks - - - 85,226 85,226 3. Other Stocks - 828,877 828,877 - - 4. Total - 828,877 828,877 85,226 85,226 (*) Amounts are presented including the effect of deferred tax. Explanations on Equity Shares Risk Arising from Banking Book Portfolio-Current Period Carrying Value Total RWA Minimum Capital Requirement 1.Private Equity Investments - - - 2.Quoted 871,231 871,231 69,699 3.Other Stocks 1,735,155 1,735,155 138,812 4. Total 2,606,386 2,606,386 208,511 Portfolio-Prior Period Carrying Value Total RWA Minimum Capital Requirement 1.Private Equity Investments - - - 2.Quoted 652,998 652,998 52,240 3.Other Stocks 1,471,214 1,471,214 117,697 4. Total 2,124,212 2,124,212 169,937