VKF_FRAE_2018_uyg11

336 Part III: Financial Highlights and Assessment of Risk Management STATEMENT OF CHANGES IN SHAREHOLDERS Accumulated Other Comprehensive Income or Expense Not Reclassified through Profit or Loss Accumulated Other Comprehensive Income or Expense Reclassified through Profit or Loss Audited Notes Paid in Capital Share Premiums Share Cancellation Profits Other Capital Reserves 1 2 3 4 5 6 Profit Reserves Prior Period Profit or (Loss) Current Period Profit or (Loss) Total SE without minority share Minority interest Total Current Period December 31, 2018 I. Prior Period End Balance 2,500,000 724,269 - 80,404 1,046,956 (29,004) 56,141 - (121,160) - 14,805,097 3,881,265 - 22,943,968 677,103 23,621,071 II. Corrections and Accounting Policy Changes Made According to TAS 8 - - - - - - - - 161,636 - - 506,602 - 668,238 - 668,238 2.1. Effects of Corrections - - - - - - - - - - - - - - - - 2.2. Effects of the Changes in Accounting Policies - - - - - - - - 161,636 - - 506,602 - 668,238 - 668,238 III. Adjusted Beginning Balance (I+II) 2,500,000 724,269 - 80,404 1,046,956 (29,004) 56,141 - 40,476 - 14,805,097 4,387,867 - 23,612,206 677,103 24,289,309 3.1. Total Comprehensive Income - - - - 171,176 (12,353) 383,241 102,292 (158,245) (102,292) - - 4,544,278 4,928,097 69,271 4,997,368 3.2. Capital Increase by Cash - - - - - - - - - - - - - - - - 3.3. Capital Increase by Internal Resources - - - - - - - - - - - - - - - - 3.4. Paid-in capital inflation adjustment difference - - - - - - - - - - - - - - - - 3.5. Convertible Bonds - - - - - - - - - - - - - - - - 3.6. Subordinated Debt Instruments - - - - - - - - - - - - - - - - 3.7. Increase/Decrease by Other Changes - 7 - 11,029 - - 2,347 - - - 136 (189,743) - (176,224) (4,700) (180,924) IV. Profit Distribution - - - - - - - - - - 3,645,698 (3,645,698) - - - - 4.1. Dividends paid V-V-5 - - - - - - - - - - - - - - - - 4.2. Transfers to Reserves V-V-5 - - - - - - - - - - 3,645,698 (3,645,698) - - - - 4.3. Other - - - - - - - - - - - - - - - - Ending Balance 2,500,000 724,276 - 91,433 1,218,132 (41,357) 441,729 102,292 (117,769) (102,292) 18,450,931 552,426 4,544,278 28,364,079 741,674 29,105,753 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. 1. Property & Equipment Revaluation Increase/Decrease 2. Defined Benefit Pension Plan Remeasurement Gain/Loss 3. Other (Accumulated Amount of the Shares Stated as Other Comprehensive Income Not Reclassified Through Profit or Loss and Components Not Reclassified as Other Profit or Loss of the Investments Valued by Equity Method) 4. Translation Differences from Foreign Currency Transactions 5. Accumulated Revaluation and/or Remeasurement Gain/Loss of the Financial Assets at Fair Value Through Other Comprehensive Income 6. Other (Cash Flow Hedge Income/Loss, Accumulated Amount of the Shares Stated as Other Comprehensive Income Reclassified Through Profit or Loss and Components Reclassified as Other Profit or Loss of the Investments Valued by Equity Method. The accompanying explanations and notes form an integral part of these consolidated financial statements. 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 CHANGES IN SHAREHOLDERS’ EQUITY FOR THE YEAR ENDED DECEMBER 31, 2018 (Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.)