VKF_FRAE_2018_uyg11

VakıfBank Annual Report 2018 255 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 NOTES TO THE UNCONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEAR ENDED DECEMBER 31, 2018 (Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) Group III Group IV Group V Current Period (Net) - December 31, 2018 Loans With Limited Collectability Loans With Doubtful Collectability Uncollectible Loans Interest accruals and valuation differences 166,028 186,428 62,724 Provision (-) 81,121 101,688 39,017 Group III Group IV Group V Prior Period (Net) (*) - December 31, 2017 Loans and receivables with limited collectability Loans and receivables with doubtful collectability Uncollectible loans and receivables Interest accruals and valuation differences - - - Provision (-) - - - (*) As of 31 December 2017, the Company does not apply any rediscount on its non-performing loans in accordance with the Regulation on the Principles and Procedures for Determining of Loan Classifications. 6. Information on financial assets measured at amortized cost Information on measured at amortized cost government debt securities Current Period - December 31, 2018 TL FC Government bonds 32,326,808 4,618,016 Treasury bills - - Other securities issued by the governments - 2,795,010 Total 32,326,808 7,413,026 Held-to-maturity debt securities issued by the governments Prior Period - December 31, 2017 TL FC Government bonds 12,235,406 2,022,702 Treasury bills - - Other securities issued by the governments - 2,263,925 Total 12,235,406 4,286,627 Information on financial assets measured at amortized cost Current Period - December 31, 2018 Debt Securities 39,980,510 Quoted at stock exchanges 39,895,439 Unquoted at stock exchanges 85,071 Impairment losses (-) - Total 39,980,510