VKF_FRAE_2018_uyg11

VakıfBank Annual Report 2018 143 Audited Notes Paid-in Capital Capital Reserves from Inflation Adjustments to Paid-in Capital Share Premium Share Cancellation Profits Legal Reserves Status Reserves Extraordinary Reserves Other Reserves Current Period Net Profit/ (Loss) Prior Period Net Profit/ (Loss) Valuation Differences of the Marketable Securities Revaluation Surplus on Tangible, Intangible Assets and Investment Property Bonus Shares of Associates, Subsidiaries and Joint Ventures Hedging Reserves Revaluation Surp. On Assets Held for Sale and Assets of Discount. Op.s Shareholders’ Equity before Minority Interest Minority Interest Total Shareholders’ Equity Prior Period December 31, 2017 I. Balances at the beginning of the period 2,500,000 - 723,918 - 1,367,022 - 9,964,966 382,618 - 2,703,042 698,028 829,895 69,222 - - 19,238,711 - 19,238,711 Changes during the period - - - - - - - - - - - - - - - - - - II. Mergers - - - - - - - - - - - - - - - - - - III. Associates, Subsidiaries and “Available- for-sale” securities - - - - - - - - - - 374,806 - - - - 374,806 - 374,806 IV. Hedges for risk management - - - - - - - - - - - - - - - - - - 4.1 Net cash flow hedges - - - - - - - - - - - - - - - - - - 4.2 Net foreign investment hedges - - - - - - - - - - - - - - - - - - V. Revaluation surplus on tangible assets - - - - - - - - - - - (6,259) - - - (6,259) - (6,259) VI. Revaluation surplus on intangible assets - - - - - - - - - - - - - - - - - - VII. Bonus shares of associates, subsidiaries and joint-ventures - - - - - - - - - - - - 22,601 - - 22,601 - 22,601 VIII. Translation differences - - - - - - - - - - - - - - - - - - IX. Changes resulted from disposal of the assets - - - - - - - - - - - - - - - - - - X. Changes resulted from reclassifications of the assets - - - - - - - - - - - - - - - - - - XI. Effect of change in equities of associates on the Bank’s equity - - - - - - - - - - - - - - - - - - XII. Capital increase - - - - - - - - - - - - - - - - - - 12.1 Cash - - - - - - - - - - - - - - - - - - 12.2 Internal sources - - - - - - - - - - - - - - - - - - XIII. Share issuance - - - - - - - - - - - - - - - - - - XIV. Share cancellation profits - - - - - - - - - - - - - - - - - - XV. Capital reserves from inflation adjustments to paid-in capital - - - - - - - - - - - - - - - - - - XVI. Other - - - - - - - 24,576 - - - - - - - 24,576 - 24,576 XVII. Current period’s net profit/loss - - - - - - - - 3,723,383 - - - - - - 3,723,383 - 3,723,383 XVIII. Profit distribution - - - - 268,310 - 2,245,347 19,941 - (2,703,042) - 49,444 - - - (120,000) - (120,000) 18.1 Dividends - - - - - - - - - (120,000) - - - - - (120,000) - (120,000) 18.2 Transferred to reserves - - - - 268,310 - 2,245,347 19,941 - (2,583,042) - 49,444 - - - - - - 18.3 Other - - - - - - - - - - - - - - - - - - Ending Balance 2,500,000 - 723,918 - 1,635,332 - 12,210,313 427,135 3,723,383 - 1,072,834 873,080 91,823 - - 23,257,818 - 23,257,818 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. 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, 2017 (Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) The accompanying explanations and notes form an integral part of these financial statements.