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Türkiye Vakıflar Bankası Türk Anonim Ortaklığı
Unconsolidated Financial Report as at and
For the Year Ended 31 December 2013
(Currency: Thousands of TurkIsh Lıra (“TL”))
(Convenience Translation of Financial Statements and Related Disclosures and Footnotes Originally Issued in Turkish, See Section 3 Note I)
Information According to Sectors and Counterparties
Loans
Current Period
Impaired
(*)
Past Due
(**)
Value Adjustments
Provisions
Agricultural
75,172
51,378
1,497
70,726
Farming and raising livestock
62,099
48,035
1,400
58,484
Forestry
7,558
1,962
57
7,334
Fishing
5,515
1,381
40
4,908
Manifacturing
948,934
275,140
8,020
917,512
Mining
33,748
9,924
289
33,576
Production
910,917
260,254
7,586
879,785
Electric, Gas, Water
4,269
4,962
145
4,151
Construction
381,103
185,365
5,403
355,654
Services
1,070,391
1,216,644
35,465
961,611
Wholesale and retail trade
628,329
537,467
15,667
567,913
Hotel, Food and Beverage Services
49,015
103,370
3,013
33,599
Transportation and telecommunication
257,698
403,943
11,775
235,968
Financial Institutions
4,379
3,154
92
3,957
Real estate and renting services
8,987
8,945
261
8,280
Self-employment services
92,457
123,479
3,599
84,677
Education services
3,200
9,041
264
2,987
Health and social services
26,326
27,245
794
24,230
Other
1,055,827
1,874,849
54652
969,929
Total
3,531,427
3,603,376
105,037
3,275,432
(*)
Impaired loans are composed of group three, four and five loans.
(**)
Past due loans and other receivables consist of loans and other receivables that are past due up to ninety days.
Loans
Prior Period
Impaired
(*)
Past Due
(**)
Value Adjustments
Provisions
Agricultural
43,308
23,675
551
39,742
Farming and raising livestock
33,926
19,647
457
30,701
Forestry
4,766
2,310
54
4,426
Fishing
4,616
1,718
40
4,615
Manifacturing
656,089
294,184
6,843
638,288
Mining
29,682
24,632
573
28,583
Production
623,085
269,552
6,270
606,974
Electric, Gas, Water
3,322
3,748
87
2,731
Construction
294,966
174,129
4,050
259,083
Services
864,562
1,243,677
28,929
758,161
Wholesale and retail trade
491,858
606,977
14,119
425,314
Hotel, Food and Beverage Services
22,857
67,734
1,576
19,843
Transportation and telecommunication
190,754
382,474
8,897
172,620
Financial Institutions
3,470
2,615
61
3,414
Real estate and renting services
36,507
11,825
275
34,324
Self-employment services
103,276
121,366
2,823
89,815
Education services
4,612
8,761
204
3,707
Health and social services
11,228
41,925
975
9,124
Other
866,038
3,108,598
72309
764,295
Total
2,724,963
4,848,011
112,769
2,459,569
(*)
Impaired loans are composed of group three, four and five loans.
(**)
Past due loans and other receivables consist of loans and other receivables that are past due up to ninety days.
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