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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)
14. Information on investment property
None.
15. Information on deferred tax asset
Items generating deferred tax assets or liabilities as at 31 December 2013 and 2012 are as follows:
Current Year
Prior Year
Deferred tax assets:
161,089
180,592
Provision for employee termination benefits and unused vacations
69,685
58,516
Other provisions
42,708
39,137
Valuation differences of associates and subsidiaries
23,456
23,456
BRSA - Tax Code depreciation differences
8,789
12,997
Valuation differences of financial assets and liabilities
14,557
44,771
Others
1,894
1,715
Deferred tax liabilities:
(109,483)
(60,967)
Valuation differences of financial assets and liabilities
(63,656)
(25,130)
Valuation differences for associates and subsidiaries
(45,827)
(35,837)
Deferred tax assets, net
51,606
119,625
16. Assets held for sale and assets related to the discounted operations
None.
17. Information on other assets
Details of other assets as at 31 December 2013 and 2012 are as follows:
Current Year
Prior Year
Receivables from credit cards
596,284
387,146
Prepaid expenses
516,014
408,984
Guarantees given for repurchase agreements
392,641
9,707
Receivables from term sale of assets
96,948
47,410
Receivables from derivative financial instruments
61,219
134,520
Others
351,068
63,400
Total
2,014,174
1,051,167
VAKIFBANK ANNUAL REPORT 2013
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