VKF_FRAE_2018_uyg11

142 Part III: Financial Highlights and Assessment of Risk Management STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY Accumulated Other Comprehensive Income or Expense Not Reclassified through Profit or Loss Accumulated Other Comprehensive Income or Expense Reclassified through Profit or Loss Audited Notes Paid in Capital Share Premiums Share Cancellation Profits Other Capital Reserves 1 2 3 4 5 6 Profit Reserves Prior Period Net Income (Loss)) Current Period Net Income (Loss) Total Shareholders’ Equity Current Period December 31, 2018 I. Prior Period End Balance 2,500,000 723,918 - 91,823 873,080 (23,265) 1,149,680 80,727 (157,573) - 14,296,045 3,723,383 - 23,257,818 II. Corrections and Accounting Policy Changes Made According to TAS 8 - - - - - - - - 161,636 - - 570,122 - 731,758 2.1. Effects of Corrections - - - - - - - - - - - - - - 2.2. Effects of the Changes in Accounting Policies - - - - - - - - 161,636 - - 570,122 - 731,758 III. Adjusted Beginning Balance (I+II) 2,500,000 723,918 - 91,823 873,080 (23,265) 1,149,680 80,727 4,063 - 14,296,045 4,293,505 - 23,989,576 3.1. Total Comprehensive Income - - - - 145,246 (10,589) 331,037 - (104,360) - - - 4,154,322 4,515,656 3.2. Capital Increase by Cash - - - - - - - - - - - - - - 3.3. Capital Increase by Internal Resources - - - - - - - - - - - - - - 3.4. Paid-in capital inflation adjustment difference - - - - - - - - - - - - - - 3.5. Convertible Bonds - - - - - - - - - - - - - - 3.6. Subordinated Debt Instruments - - - - - - - - - - - - - - 3.7. Increase/Decrease by Other Changes - - - (1,071) - - - - - - - (28,971) - (30,042) IV. Profit Distribution - - - - - - - - - - 3,568,718 (3,693,718) - (125,000) 4.1. Dividends paid - - - - - - - - - - - (125,000) - (125,000) 4.2. Transfers to Reserves - - - - - - - - - - 3,568,718 (3,568,718) - - 4.3. Other - - - - - - - - - - - - - - Ending Balance 2,500,000 723,918 - 90,752 1,018,326 (33,854) 1,480,717 80,727 (100,297) - 17,864,763 570,816 4,154,322 28,350,190 Note: The prior period financial statements and related disclosures are not restated as permitted by TFRS 9 transition rules. Since, 2017 and 2018 financial statements are prepared on different principles, 2017 financial statements are presented separately. 1. Property & Equipment Revaluation Increase/Decrease 2. Defined Benefit Pension Plan Remeasurement Gain/Loss 3. Other (Accumulated Amount of the Shares Stated as Other Comprehensive Income Not Reclassified Through Profit or Loss and Components Not Reclassified as Other Profit or Loss of the Investments Valued by Equity Method) 4. Translation Differences from Foreign Currency Transactions 5. Accumulated Revaluation and/or Remeasurement Gain/Loss of the Financial Assets at Fair Value Through Other Comprehensive Income 6. Other (Cash Flow Hedge Income/Loss, Accumulated Amount of the Shares Stated as Other Comprehensive Income Reclassified Through Profit or Loss and Components Reclassified as Other Profit or Loss of the Investments Valued by Equity Method. CONVENIENCE TRANSLATION OF PUBLICLY ANNOUNCED UNCONSOLIDATED FINANCIAL STATEMENTS ORIGINALLY ISSUED IN TURKISH, SEE NOTE I. OF SECTION THREE TÜRKİYE VAKIFLAR BANKASI TÜRK ANONİM ORTAKLIĞI AND ITS FINANCIAL SUBSIDIARIES UNCONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FOR THE YEAR ENDED DECEMBER 31, 2018 (Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) The accompanying explanations and notes form an integral part of these financial statements.