VKF_FRAE_2017

233 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.) 8. Investments in subsidiaries Information on financial subsidiaries Vakıfbank International AG Vakıf Finansal Kiralama AŞ Vakıf Yatırım Menkul Değerler AŞ Vakıf Faktoring AŞ Güneş Sigorta AŞ Vakıf Emeklilik AŞ Vakıf Portföy Yönetimi AŞ Vakıf Gayrimenkul Yat. Ort. AŞ Vakıf Menkul Kıymet Yat. Ort. AŞ Paid in Capital 114,483 109,000 35,000 70,000 270,000 26,500 12,000 217,500 20,000 Share Premium - - - - 655 - - 246,731 - Other Capital Reserves - 248 (271) 51 (2,046) 6,297 57 21,674 62 Securities Value Increase Fund 41,310 3,470 64,446 347 287,304 964 - - - Tangible Assets’ Value Increase From Revaluation - 17,517 - - 205,045 50,005 - 547 - Associates And Subsidiaries Bonus Shares - 1,094 - - 4,010 191 - - - Legal Reserves 10,614 6,286 6,128 5,824 17,179 18,385 1,347 7,543 395 Extraordinary Reserves - 33,523 7,368 45,624 19,247 104,880 7,050 108,125 - Other Profit Reserves 309,490 - 2,308 - - - - - - Profit/Loss 146,910 23,115 15,473 18,022 (336,529) 138,418 5,856 6,350 (3,179) Prior Period’s Profit/Loss 129,784 (18) 1,123 - (437,001) 73,395 - - (3,008) Current Period’s’ Profit/Loss 17,126 23,133 14,350 18,022 100,472 65,023 5,856 6,350 (171) Minority Rights - 84 - - - - - - - Total Core Capital 622,807 194,337 130,452 139,868 464,865 345,640 26,310 608,470 17,278 SUPPLEMENTARY CAPITAL - - - - - - - - - CAPITAL 622,807 194,337 130,452 139,868 464,865 345,640 26,310 608,470 17,278 NET AVAILABLE EQUITY 622,807 194,337 130,452 139,868 464,865 345,640 26,310 608,470 17,278 Reviewed BRSA financial statements as of September 30, 2017 are considered.