VKF_FRAE_2018_uyg11

462 Part III: Financial Highlights and Assessment of Risk Management 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 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2018 (Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) 8. Investments in subsidiaries Information on significant subsidiaries Current Period - December 31, 2018 Vakıfbank International AG Vakıf Finansal Kiralama AŞ Vakıf Yatırım Menkul Değerler AŞ Vakıf Faktoring 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 - 22,303 115,576 1,809 745,204 63,826 502 (53) Other accumulated comprehensive income that will be reclassified in profit or loss (5,780) - - - - - - - Profit Reserves 571,875 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 560,021 - 2,308 - - - - - Profit/Loss 197,108 (43,031) 36,171 82,226 (356,642) 269,967 35,899 (2,906) Prior Period’s Profit/Loss 161,570 (40,798) 1,866 (13,840) (332,096) 45,301 (2,018) (3,008) Current Period’s Profit/Loss 35,538 (2,233) 34,305 96,066 (24,546) 224,666 37,917 102 Minority Rights - 30 - - - - - - Total Core Capital 877,686 163,359 205,161 228,677 701,099 548,966 643,368 17,529 SUPPLEMENTARY CAPITAL - - - - - - - - CAPITAL 877,686 163,359 205,161 228,677 701,099 548,966 643,368 17,529 NET AVAILABLE EQUITY 877,686 163,359 205,161 228,677 701,099 548,966 643,368 17,529 (*) Reviewed BRSA financial statements as of December 31, 2018 are considered.