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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 Turkısh Lıra (“TL”))
(Convenience Translation of Financial Statements and Related Disclosures and Footnotes Originally Issued in Turkish, See Section 3 Note I)
8. Investments in subsidiaries
Information on financial subsidiaries
(*)
Vakıfbank
International AG
Vakıf
Finansal
Kiralama AŞ
Vakıf
Gayrimenkul
Yatırım
Ortaklığı AŞ
Vakıf Yatırım
Menkul
Değerler AŞ
Vakıf Finans
Factoring
Hizm. AŞ
Güneş
Sigorta AŞ
Vakıf
Emeklilik AŞ
Vakıf B Tipi
Menkul
Kıymetler
Yat. Ort. AŞ
Vakıf
Portföy
Yönetimi AŞ
Paid in Capital
114,483
65,000
106,200
35,000
22,400
150,000
26,500
15,000
3,000
Share Premium
-
-
9,759
-
-
-
-
19
-
Adjustment to paid-in capital
-
353
21,599
137
28,831
1,448
10,424
92
16
Valuation changes in marketable
securities
(1,663)
2,553
-
18,451
-
122,640
755
-
-
Profit on sale of associates,
subsidiaries and buildings
-
-
-
-
-
17,734
-
-
-
Free shares from investment and
associates, subsidiaries and joint
ventures (business partners)
-
-
-
-
-
59
191
-
-
Legal Reserves
5,958
3,814
3,440
4,814
4,988
17,178
13,013
395
770
Extraordinary Reserves
-
35,609
52,037
3,788
32,280
19,246
32,827
-
4,063
Other Profit Reserves
116,261
-
-
2,308
-
-
-
16
-
Profit/Loss
88,332
3,835
3,277
6,265
2,406 (121,156)
60,292
(2,264)
1,433
Prior Years’ Profit/Loss
83,548
-
-
698
-
(76,851)
34,639
(1,100)
-
Current Years’ Profit/Loss
4,784
3,835
3,277
5,567
2,406
(44,305)
25,653
(1,164)
1,433
Minority Rights
-
81
-
-
-
-
-
-
Total Core Capital
323,371
111,245
196,312
70,763
90,905
207,149
144,002
13,258
9,282
SUPPLEMENTARY CAPITAL
-
-
-
-
-
-
-
-
-
CAPITAL
323,371
111,245
196,312
70,763
90,905
207,149
144,002
13,258
9,282
NET AVAILABLE EQUITY
323,371
111,245
196,312
70,763
90,905
207,149
144,002
13,258
9,282
(*)
BRSA financial statements as at and for the period ended 30 September 2013 are presented.
VAKIFBANK ANNUAL REPORT 2013
169