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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 on non-performing loans granted in foreign currencies
Group III
Group IV
Group V
Loans and receivables
with limited collectibility
Loans and receivables
with doubtful collectibility
Uncollectible loans
and receivables
Current Year
Period End Balance
33,864
1,980
301,479
Specific Provision (-)
6,773
1,980
301,479
Net Balance on Balance Sheet
27,091
-
-
Prior Year
Period End Balance
11,163
13,737
261,851
Specific Provision (-)
2,233
13,737
261,851
Net Balance on Balance Sheet
8,930
-
-
Non-performing loans granted in foreign currencies are followed in Turkish Lira accounts.
Write-off policy for uncollectible loans and receivables
None.
Loan customer concentration of non-performing loans
Group III
Group IV
Group V
Loans and receivables
with limited collectibility
Loans and receivables
with doubtful collectibility
Uncollectible loans
and receivables
Current Year (Net)
255,994
-
-
Consumer and Commercial Loans (Gross)
317,165
653,115
2,499,959
Specific Provision (-)
63,433
653,115
2,499,959
Consumer and Commercial Loans (Net)
253,732
-
-
Banks (Gross)
-
-
1,551
Specific Provision (-)
-
-
1,551
Banks (Net)
-
-
-
Other Loans and Receivables (Gross)
2,828
6,653
50,156
Specific Provision (-)
566
6,653
50,156
Other Loans and Receivables (Net)
2,262
-
-
Prior Year (Net)
265,394
-
-
Consumer and Commercial Loans (Gross)
328,992
514,666
1,834,895
Specific Provision (-)
65,798
514,666
1,834,895
Consumer and Commercial Loans (Net)
263,194
-
-
Banks (Gross)
-
-
1,551
Specific Provision (-)
-
-
1,551
Banks (Net)
-
-
-
Other Loans and Receivables (Gross)
2,750
4,795
37,314
Specific Provision (-)
550
4,795
37,314
Other Loans and Receivables (Net)
2,200
-
-
164