VKF_FRAE_2018_uyg11

VakıfBank Annual Report 2018 295 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.) 3. Dividend Income Current Period - December 31, 2018 Financial assets at fair value through profit or loss 352 Financial assets at fair value through other comprehensive income - Affiliates and Subsidiaries 129,272 Total 129,624 Prior Period - December 31, 2017 Trading Purpose Financial Assets - Financial Assets at Fair Value through Profit or Loss - Available-for-Sale Financial Assets 234 Others 93,327 Total 93,561 4. Information on trading income/loss Current Period - December 31, 2018 Income 25,801,615 Income from capital market operations 259,136 Income from derivative financial instruments 11,185,831 Foreign exchange gains 14,356,648 Loss 25,157,980 Loss from capital market operations 103,558 Loss from derivative financial instruments 10,923,754 Foreign exchange loss 14,130,668 Net trading profit/loss 643,635 Prior Period - December 31, 2017 Income 8,981,578 Income from capital market operations 93,037 Income from derivative financial instruments 3,752,925 Foreign exchange gains 5,135,616 Loss (8,817,366) Loss from capital market operations (47,888) Loss from derivative financial instruments (3,778,946) Foreign exchange loss (4,990,532) Net trading profit/loss 164,212 Net loss arising from changes in foreign exchange rates that relate to the Bank’s foreign exchange rate based derivative financial instruments is amounting to TL (103,479) as at and for the year ended December 31, 2018 (December 31, 2017: TL (120,839)).