VKF_FRAE_2018_uyg11

VakıfBank Annual Report 2018 281 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.) Information on taxes payable Current Period - December 31, 2018 Corporate taxes payable 287,219 Taxation on securities 237,984 Capital gains tax on property 3,046 Banking and Insurance Transaction Tax (BITT) 207,040 Taxes on foreign exchange transactions - Value added tax payable 4,155 Other 33,171 Total 772,615 Prior Period - December 31, 2017 Corporate taxes payable 313,173 Taxation on securities 160,257 Capital gains tax on property 3,045 Banking and Insurance Transaction Tax (BITT) - Taxes on foreign exchange transactions 121,325 Value added tax payable 4,234 Other 32,683 Total 634,717 Information on premiums payable Current Period - December 31, 2018 Social security premiums- employee share - Social security premiums- employer share - Bank pension fund premium- employee share - Bank pension fund premium- employer share - Pension fund membership fees and provisions- employee share - Pension fund membership fees and provisions- employer share - Unemployment insurance- employee share 1,084 Unemployment insurance- employer share 2,165 Other - Total 3,249