VKF_FRAE_2018_uyg11

334 Part III: Financial Highlights and Assessment of Risk Management PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Audited Current Period January 1, 2018- December 31, 2018 I. PROFIT (LOSS) 4,604,478 II. OTHER COMPREHENSIVE INCOME 392,890 2.1. Other comprehensive income that will not be reclassified to profit or loss 546,726 2.1.1. Gains (Losses) on Revaluation of Property, Plant and Equipment 226,695 2.1.2. Gains (losses) on revaluation of Intangible Assets - 2.1.3. Gains (losses) on remeasurements of defined benefit plans (13,278) 2.1.4. Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss 408,438 2.1.5. Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss (75,129) 2.2. Other Comprehensive Income That Will Be Reclassified to Profit or Loss (153,836) 2.1.1. Exchange Differences on Translation 102,292 2.2.2. Valuation and/or Reclassification Profit or Loss from financial assets at fair value through other comprehensive income (185,557) 2.2.3. Income (Loss) Related with Cash Flow Hedges - 2.2.4. Income (Loss) Related with Hedges of Net Investments in Foreign Operations (102,292) 2.2.5. Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss - 2.2.6. Taxes Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss 31,721 III. TOTAL COMPREHENSIVE INCOME (LOSS) (I+II) 4,997,368 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 CONSOLIDATED FINANCIAL STATEMENTS ORIGINALLY ISSUED IN TURKISH, SEE IN NOTE I. OF SECTION THREE TÜRKİYE VAKIFLAR BANKASI TÜRK ANONİM ORTAKLIĞI AND ITS FINANCIAL SUBSIDIARIES CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED DECEMBER 31, 2018 (Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) The accompanying explanations and notes form an integral part of these consolidated financial statements.