VKF_FRAE_2018_uyg11

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.) VakıfBank Annual Report 2018 261 8. Investments in subsidiaries Information on financial subsidiaries Current Period - December 31, 2018 Vakıfbank International AG Vakıf Finansal Kiralama AŞ Vakıf Yatırım Menkul Değerler AŞ Vakıf F aktoring AŞ Güneş Sigorta AŞ Vakıf Emeklilik ve Hayat AŞ Vakıf Gayrimenkul Yat. Ort. AŞ Vakıf Menkul Kıymet Yat. Ort. AŞ Paid in Capital 114,483 140,000 35,000 70,000 270,000 26,500 225,000 20,000 Share Premium - 1,447 137 - 6,112 10,615 268,330 93 Equity share premiums - - - - 655 - 246,731 - Share cancellation profits - - - - - - - - Other capital reserves - 1,447 137 - 5,457 10,615 21,599 93 Other accumulated comprehensive income that will not be reclassified in profit or loss - 20,121 89,411 403 615,183 60,839 506 (30) Other accumulated comprehensive income that will be reclassified in profit or loss (23,671) - - - - - - - Profit Reserves 699,674 42,610 18,277 74,642 36,425 178,058 113,637 395 Legal Reserves 11,854 7,984 8,601 6,984 17,179 18,385 7,974 395 Statutory reserves - - - - - - - - Extraordinary Reserves - 34,626 7,368 67,658 19,246 159,673 105,663 - Other Profit Reserves 687,820 - 2,308 - - - - - Profit/Loss 187,989 (54,108) 31,361 41,667 (297,418) 163,447 28,441 (3,220) Prior Period’s Profit/Loss 161,570 (40,798) 1,866 (13,840) (331,919) 45,301 (2,018) (3,008) Current Period’s Profit/Loss 26,419 (13,310) 29,495 55,507 34,501 118,146 30,459 (212) Minority Rights - 40 - - - - - - Total Core Capital 978,475 150,110 174,186 186,712 630,302 439,459 635,914 17,238 SUPPLEMENTARY CAPITAL - - - - - - - - CAPITAL 978,475 150,110 174,186 186,712 630,302 439,459 635,914 17,238 NET AVAILABLE EQUITY 978,475 150,110 174,186 186,712 630,302 439,459 635,914 17,238 September 30, 2018 BRSA financial statements are taken into consideration.